Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_261223APB_FTO_183685
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Raishyabari TR-04-003-017-009/71
(NARIKAL KUNJA) 		3004008001NRG24261220230648878 26/12/2023 TERI CHAKMA 3004008001WL041273 TERI CHAKMA 00458 PUNB0RRBTGB 970 970 Processed 16/03/2024 1898495479 TERI CHAKMA D/O HULUNGFA TRIPURA GRAMIN BANK(607065)
SubTotal 970 970
2 Raishyabari TR-04-003-017-009/71
(NARIKAL KUNJA) 		3004008001NRG24261220230648877 26/12/2023 Syam Sundar Chakma 3004008001WL041273 Syam Sundar Chakma 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898495480 SHYAM SUNDAR CHAKMA UCO BANK(607066)
3 Raishyabari TR-04-003-018-005/159
(NARIKAL KUNJA) 		3004008001NRG24261220230649113 26/12/2023 SAMAR KHANTI CHAKMA 3004008001WL041276 SAMAR KHANTI CHAKMA 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898495477 SAMAR KHANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Raishyabari TR-04-003-018-005/30
(NARIKAL KUNJA) 		3004008001NRG24261220230649144 26/12/2023 SUBHASH KANTI CHAKMA 3004008001WL041276 SUBHASH KANTI CHAKMA 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898495222 SUBHASH KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
5 Raishyabari TR-04-003-018-005/53
(NARIKAL KUNJA) 		3004008001NRG24261220230649311 26/12/2023 PRASHANTA CHAKMA 3004008001WL041278 PRASHANTA CHAKMA 00458 UTBI0RRBTGB 1020 1020 Processed 16/03/2024 1898495478 PRASHANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Raishyabari TR-04-003-018-005/54
(NARIKAL KUNJA) 		3004008001NRG24261220230649164 26/12/2023 KANCHAN MOY CHAKMA 3004008001WL041276 KANCHAN MOY CHAKMA 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898495551 KAN CHANMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Raishyabari TR-04-003-018-005/55
(NARIKAL KUNJA) 		3004008001NRG24261220230649166 26/12/2023 RENUKA DEVI CHAKMA 3004008001WL041276 RENUKA DEVI CHAKMA 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898495569 RENUKA DEVI CHAKMA WO SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
8 Raishyabari TR-04-003-018-009/134
(NARIKAL KUNJA) 		3004008001NRG24261220230648902 26/12/2023 ARATI CHAKMA 3004008001WL041273 ARATI CHAKMA 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898495485 ARATI CHAKMA INDUSIND BANK(607189)
9 Raishyabari TR-04-003-018-009/136
(NARIKAL KUNJA) 		3004008001NRG24261220230648903 26/12/2023 SHYAMAL JAGAT CHAKMA 3004008001WL041273 SHYAMAL JAGAT CHAKMA 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898495475 SHYAMAL JAGAT CHAKMA. PUNJAB NATIONAL BANK(508568)
10 Raishyabari TR-04-003-018-009/20
(NARIKAL KUNJA) 		3004008001NRG24261220230648918 26/12/2023 MOTIHA CHAKMA 3004008001WL041273 MOTIHA CHAKMA 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898495560 MOTIHA CHAKMA WO SATYAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
11 Raishyabari TR-04-003-018-009/25
(NARIKAL KUNJA) 		3004008001NRG24261220230648926 26/12/2023 TARANI CHAKMA 3004008001WL041273 TARANI CHAKMA 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898495481 TARANI CHAKMA S/O LT,DHANANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
12 Raishyabari TR-04-003-018-009/29
(NARIKAL KUNJA) 		3004008001NRG24261220230648930 26/12/2023 PUSPA LAL CHAKMA 3004008001WL041273 PUSPA LAL CHAKMA 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898495474 PUSPALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Raishyabari TR-04-003-018-009/43
(NARIKAL KUNJA) 		3004008001NRG24261220230648826 26/12/2023 RASIK CHANDRA CHAKMA 3004008001WL041272 RASIK CHANDRA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 16/03/2024 1898495470 RASHIK CHANDRA CHAKMA UCO BANK(607066)
14 Raishyabari TR-04-003-018-009/48
(NARIKAL KUNJA) 		3004008001NRG24261220230648835 26/12/2023 PRIYANKA CHAKMA 3004008001WL041272 PRIYANKA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 16/03/2024 1898495499 PRIYANKA CHAKMA TRIPURA GRAMIN BANK(607065)
15 Raishyabari TR-04-003-018-009/51
(NARIKAL KUNJA) 		3004008001NRG24261220230648840 26/12/2023 MURATI BIKASH CHAKMA 3004008001WL041272 MURATI BIKASH CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 16/03/2024 1898495473 MURATI BIKASH CHAKMA SO KRISHNABARNA CHA TRIPURA GRAMIN BANK(607065)
16 Raishyabari TR-04-003-018-009/56
(NARIKAL KUNJA) 		3004008001NRG24261220230648847 26/12/2023 SUSHANTA CHAKMA 3004008001WL041272 SUSHANTA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 16/03/2024 1898495483 SUSHANTA CHAKMA S/O BHARAT CHANDRA TRIPURA GRAMIN BANK(607065)
17 Raishyabari TR-04-003-018-009/64
(NARIKAL KUNJA) 		3004008001NRG24261220230648861 26/12/2023 SONALI CHAKMA 3004008001WL041272 SONALI CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 16/03/2024 1898495469 SONALI CHAKMA UCO BANK(607066)
18 Raishyabari TR-04-003-018-009/8
(NARIKAL KUNJA) 		3004008001NRG24261220230648971 26/12/2023 CHANDRA KALA CHAKMA 3004008001WL041274 CHANDRA KALA CHAKMA 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898495489 CHANDRAKALA CHAKMA W/O SUDDHAMANI TRIPURA GRAMIN BANK(607065)
19 Raishyabari TR-04-003-018-009/9
(NARIKAL KUNJA) 		3004008001NRG24261220230648985 26/12/2023 RATNA MOKHI CHAKMA 3004008001WL041274 RATNA MOKHI CHAKMA 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898495482 RATNA MUKHI CHAKMA W/O LT,GOPAL KRISHNA TRIPURA GRAMIN BANK(607065)
20 Raishyabari TR-04-008-001-001/141
(NARIKAL KUNJA) 		3004008001NRG24261220230649002 26/12/2023 Chighi pati chakma 3004008001WL041274 Chighi pati chakma 00458 UTBI0RRBTGB 965 965 Processed 16/03/2024 1898495487 CHIGHI PATI CHAKMA DO SUMATI JIBAN CHAKM TRIPURA GRAMIN BANK(607065)
21 Raishyabari TR-04-008-001-001/198
(NARIKAL KUNJA) 		3004008001NRG24261220230648751 26/12/2023 BIJOY KANTI CHAKMA 3004008001WL041271 BIJOY KANTI CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 16/03/2024 1898495500 BIJOY KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
22 Raishyabari TR-04-008-001-001/204
(NARIKAL KUNJA) 		3004008001NRG24261220230648761 26/12/2023 SABITA RANI CHAKMA 3004008001WL041271 SABITA RANI CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 16/03/2024 1898495488 SABITA RANI CHAKMA DO AMAR BIKESH CHAKMA TRIPURA GRAMIN BANK(607065)
23 Raishyabari TR-04-008-001-001/230
(NARIKAL KUNJA) 		3004008001NRG24261220230648779 26/12/2023 Patya Joy Chakma 3004008001WL041271 Patya Joy Chakma 00458 UTBI0RRBTGB 980 980 Processed 16/03/2024 1898495501 PATYA JOY CHAKMA UCO BANK(607066)
24 Raishyabari TR-04-008-001-001/230
(NARIKAL KUNJA) 		3004008001NRG24261220230648780 26/12/2023 Pinki Chakma 3004008001WL041271 Pinki Chakma 00458 UTBI0RRBTGB 980 980 Processed 16/03/2024 1898495495 PINKI CHAKMA TRIPURA GRAMIN BANK(607065)
25 Raishyabari TR-04-008-001-001/231
(NARIKAL KUNJA) 		3004008001NRG24261220230648782 26/12/2023 Champalika Chakma 3004008001WL041271 Champalika Chakma 00458 UTBI0RRBTGB 980 980 Processed 16/03/2024 1898495498 CHAMPALIKA CHAKMA TRIPURA GRAMIN BANK(607065)
26 Raishyabari TR-04-008-001-001/250
(NARIKAL KUNJA) 		3004008001NRG24261220230648790 26/12/2023 Tapan Chakma 3004008001WL041271 Tapan Chakma 00458 UTBI0RRBTGB 980 980 Processed 16/03/2024 1898495223 TAPAN CHAKMA SO DINAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 Raishyabari TR-04-008-001-001/309
(NARIKAL KUNJA) 		3004008001NRG24261220230649328 26/12/2023 Jackson Chakma 3004008001WL041279 Jackson Chakma 00458 UTBI0RRBTGB 975 975 Processed 16/03/2024 1898495497 JACKSON CHAKMA UCO BANK(607066)
28 Raishyabari TR-04-008-001-003/172
(NARIKAL KUNJA) 		3004008001NRG24261220230649170 26/12/2023 BHADDAMA CHAKMA 3004008001WL041277 BHADDAMA CHAKMA 00458 UTBI0RRBTGB 1010 1010 Processed 16/03/2024 1898495492 KALANDAR CHAKMA UCO BANK(607066)
29 Raishyabari TR-04-008-001-003/172
(NARIKAL KUNJA) 		3004008001NRG24261220230649171 26/12/2023 BHADDAMA CHAKMA 3004008001WL041277 BHADDAMA CHAKMA 00458 UTBI0RRBTGB 1010 1010 Processed 16/03/2024 1898495493 BHADDAMA CHAKMA DO BATTHYA CHAKMA TRIPURA GRAMIN BANK(607065)
30 Raishyabari TR-04-008-001-003/211
(NARIKAL KUNJA) 		3004008001NRG24261220230649034 26/12/2023 Chikyabi Chakma 3004008001WL041275 Chikyabi Chakma 00458 UTBI0RRBTGB 824 824 Processed 16/03/2024 1898495494 CHIKYABI CHAKMA DO TUGULUKYA CHAKMA TRIPURA GRAMIN BANK(607065)
31 Raishyabari TR-04-008-001-003/223
(NARIKAL KUNJA) 		3004008001NRG24261220230649207 26/12/2023 Sajika Chakma 3004008001WL041277 Sajika Chakma 00458 UTBI0RRBTGB 1010 1010 Processed 16/03/2024 1898495504 SAJIKA CHAKMA TRIPURA GRAMIN BANK(607065)
32 Raishyabari TR-04-008-001-003/223
(NARIKAL KUNJA) 		3004008001NRG24261220230649206 26/12/2023 Santu Chakma 3004008001WL041277 Santu Chakma 00458 UTBI0RRBTGB 1010 1010 Processed 16/03/2024 1898495503 SANTU CHAKMA UCO BANK(607066)
33 Raishyabari TR-04-008-001-003/226
(NARIKAL KUNJA) 		3004008001NRG24261220230649211 26/12/2023 Juba Rani Chakma 3004008001WL041277 Juba Rani Chakma 00458 UTBI0RRBTGB 1010 1010 Processed 16/03/2024 1898495472 JUBARANI CHAKMA TRIPURA GRAMIN BANK(607065)
34 Raishyabari TR-04-008-001-003/238
(NARIKAL KUNJA) 		3004008001NRG24261220230649234 26/12/2023 Dekha Chakma 3004008001WL041277 Dekha Chakma 00458 UTBI0RRBTGB 1010 1010 Processed 16/03/2024 1898495491 DEKHA CHAKMA DO DHANESHWAR CHAKMA TRIPURA GRAMIN BANK(607065)
35 Raishyabari TR-04-008-001-003/238
(NARIKAL KUNJA) 		3004008001NRG24261220230649233 26/12/2023 Natun Chakma 3004008001WL041277 Natun Chakma 00458 UTBI0RRBTGB 1010 1010 Processed 16/03/2024 1898495490 NATUN CHAKMA UCO BANK(607066)
36 Raishyabari TR-04-008-001-003/307
(NARIKAL KUNJA) 		3004008001NRG24261220230649035 26/12/2023 Laxmi Debi Chakma 3004008001WL041275 Laxmi Debi Chakma 00458 UTBI0RRBTGB 824 824 Processed 16/03/2024 1898495502 LAXMIDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
37 Raishyabari TR-04-008-001-003/310
(NARIKAL KUNJA) 		3004008001NRG24261220230649238 26/12/2023 Ruimrasong Mog 3004008001WL041277 Ruimrasong Mog 00458 UTBI0RRBTGB 1010 1010 Processed 16/03/2024 1898495319 RUIMRASONG MOG TRIPURA GRAMIN BANK(607065)
38 Raishyabari TR-04-008-001-004/173
(NARIKAL KUNJA) 		3004008001NRG24261220230649041 26/12/2023 MADHU RANI CHAKMA 3004008001WL041275 MADHU RANI CHAKMA 00458 UTBI0RRBTGB 824 824 Processed 16/03/2024 1898495486 MADHU RANI CHAKMA W/O ISWAMANI TRIPURA GRAMIN BANK(607065)
39 Raishyabari TR-04-008-001-004/182
(NARIKAL KUNJA) 		3004008001NRG24261220230649043 26/12/2023 KALINDI RANI CHAKMA 3004008001WL041275 KALINDI RANI CHAKMA 00458 UTBI0RRBTGB 824 824 Processed 16/03/2024 1898495484 KALINDI RANI CHAKMA W/O KISHORE KUMAR CH TRIPURA GRAMIN BANK(607065)
40 Raishyabari TR-04-008-001-004/270
(NARIKAL KUNJA) 		3004008001NRG24261220230649079 26/12/2023 Debjani Chakma 3004008001WL041275 Debjani Chakma 00458 UTBI0RRBTGB 824 824 Processed 16/03/2024 1898495476 DEVAJANI CHAKMA TRIPURA GRAMIN BANK(607065)
41 Raishyabari TR-04-008-001-004/270
(NARIKAL KUNJA) 		3004008001NRG24261220230649078 26/12/2023 Kela Mohan Chakma 3004008001WL041275 Kela Mohan Chakma 00458 UTBI0RRBTGB 824 824 Processed 16/03/2024 1898495505 KALA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
42 Raishyabari TR-04-008-001-004/275
(NARIKAL KUNJA) 		3004008001NRG24261220230649084 26/12/2023 Nayan Jit Chakma 3004008001WL041275 Nayan Jit Chakma 00458 UTBI0RRBTGB 824 824 Processed 16/03/2024 1898495496 NAYAN JIT CHAKMA TRIPURA GRAMIN BANK(607065)
43 Raishyabari TR-04-008-001-004/310
(NARIKAL KUNJA) 		3004008001NRG24261220230649090 26/12/2023 Bidhyadhar Chakma 3004008001WL041275 Bidhyadhar Chakma 00458 UTBI0RRBTGB 824 824 Processed 16/03/2024 1898495471 BIDYADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 40162 40162
44 Raishyabari TR-04-003-001-001/33
(NARIKAL KUNJA) 		3004008001NRG24261220230648945 26/12/2023 RADHA MALA CHAKMA 3004008001WL041274 RADHA MALA CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495633 BUDDHA MALA CHAKMA UCO BANK(607066)
45 Raishyabari TR-04-003-018-001/3
(NARIKAL KUNJA) 		3004008001NRG24261220230648952 26/12/2023 SAMAR RANJAN CHAKMA 3004008001WL041274 SAMAR RANJAN CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495217 SAMAR RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Raishyabari TR-04-003-018-001/58
(NARIKAL KUNJA) 		3004008001NRG24261220230648956 26/12/2023 INDRA JOY CHAKMA 3004008001WL041274 INDRA JOY CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495639 INDRAJOY CHAKMA S/O BIR KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
47 Raishyabari TR-04-003-018-002/30
(NARIKAL KUNJA) 		3004008001NRG24261220230649247 26/12/2023 GARI MALA CHAKMA 3004008001WL041278 GARI MALA CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495550 GAURIMALA CHAKMA WO KALAKAJI CHAKMA TRIPURA GRAMIN BANK(607065)
48 Raishyabari TR-04-003-018-002/33
(NARIKAL KUNJA) 		3004008001NRG24261220230649251 26/12/2023 DHANANJOY CHAKMA 3004008001WL041278 DHANANJOY CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495336 SURABI CHAKMA UCO BANK(607066)
49 Raishyabari TR-04-003-018-002/35
(NARIKAL KUNJA) 		3004008001NRG24261220230649252 26/12/2023 RAJANI CHAKMA 3004008001WL041278 RAJANI CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495732 LANDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Raishyabari TR-04-003-018-005/105
(NARIKAL KUNJA) 		3004008001NRG24261220230649096 26/12/2023 DEVI CHAKMA 3004008001WL041276 DEVI CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495354 DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Raishyabari TR-04-003-018-005/105
(NARIKAL KUNJA) 		3004008001NRG24261220230649095 26/12/2023 DHANA MAY CHAKMA 3004008001WL041276 DHANA MAY CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495355 DHANA MAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Raishyabari TR-04-003-018-005/106
(NARIKAL KUNJA) 		3004008001NRG24261220230649097 26/12/2023 BIKRAM KISHORE CHAKMA 3004008001WL041276 BIKRAM KISHORE CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495612 BIKRAM KISHOR CHAKMA UCO BANK(607066)
53 Raishyabari TR-04-003-018-005/11
(NARIKAL KUNJA) 		3004008001NRG24261220230649260 26/12/2023 SUMATI RANJAN CHAKMA 3004008001WL041278 SUMATI RANJAN CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495280 SATYA RANI CHAKMA UCO BANK(607066)
54 Raishyabari TR-04-003-018-005/111
(NARIKAL KUNJA) 		3004008001NRG24261220230649100 26/12/2023 BHAKTA CHAKMA 3004008001WL041276 BHAKTA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495733 BHAKTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Raishyabari TR-04-003-018-005/119
(NARIKAL KUNJA) 		3004008001NRG24261220230649263 26/12/2023 DURGESWAR CHAKMA 3004008001WL041278 DURGESWAR CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495337 BAJE PATI CHAKMA UCO BANK(607066)
56 Raishyabari TR-04-003-018-005/12
(NARIKAL KUNJA) 		3004008001NRG24261220230649102 26/12/2023 SUKHI SONO CHAKMA 3004008001WL041276 SUKHI SONO CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495219 SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Raishyabari TR-04-003-018-005/127
(NARIKAL KUNJA) 		3004008001NRG24261220230649103 26/12/2023 SADHANA CHAKMA 3004008001WL041276 SADHANA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495611 SADHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Raishyabari TR-04-003-018-005/128
(NARIKAL KUNJA) 		3004008001NRG24261220230649105 26/12/2023 MONODHAR CHAKMA 3004008001WL041276 MONODHAR CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495548 MANUHAR CHAKMA UCO BANK(607066)
59 Raishyabari TR-04-003-018-005/13
(NARIKAL KUNJA) 		3004008001NRG24261220230649108 26/12/2023 AMAR KANTA CHAKMA 3004008001WL041276 AMAR KANTA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495728 AMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Raishyabari TR-04-003-018-005/134
(NARIKAL KUNJA) 		3004008001NRG24261220230649266 26/12/2023 SURANATH CHAKMA 3004008001WL041278 SURANATH CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495225 SURANATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Raishyabari TR-04-003-018-005/136
(NARIKAL KUNJA) 		3004008001NRG24261220230649268 26/12/2023 SAHADEB CHAKMA 3004008001WL041278 SAHADEB CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495558 SAHADEB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-018-005/137
(NARIKAL KUNJA) 		3004008001NRG24261220230649270 26/12/2023 DIPANTA CHAKMA 3004008001WL041278 DIPANTA CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495613 DIPANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Raishyabari TR-04-003-018-005/137
(NARIKAL KUNJA) 		3004008001NRG24261220230649271 26/12/2023 DIPANTA CHAKMA 3004008001WL041278 DIPANTA CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495240 MIHIR PATI CHAKMA UCO BANK(607066)
64 Raishyabari TR-04-003-018-005/138
(NARIKAL KUNJA) 		3004008001NRG24261220230649272 26/12/2023 SARNA MANI CHAKMA 3004008001WL041278 SARNA MANI CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495619 SANTA MANI CHAKMA UCO BANK(607066)
65 Raishyabari TR-04-003-018-005/139
(NARIKAL KUNJA) 		3004008001NRG24261220230649274 26/12/2023 SUSHANTA CHAKMA 3004008001WL041278 SUSHANTA CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495270 SUSHANTA CHAKMA UCO BANK(607066)
66 Raishyabari TR-04-003-018-005/14
(NARIKAL KUNJA) 		3004008001NRG24261220230649277 26/12/2023 MITUNJOY CHAKMA 3004008001WL041278 MITUNJOY CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495239 JYOTIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Raishyabari TR-04-003-018-005/153
(NARIKAL KUNJA) 		3004008001NRG24261220230649110 26/12/2023 SHARMITA CHAKMA 3004008001WL041276 SHARMITA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495220 MANTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Raishyabari TR-04-003-018-005/154
(NARIKAL KUNJA) 		3004008001NRG24261220230649112 26/12/2023 ANITA CHAKMA 3004008001WL041276 ANITA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495578 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Raishyabari TR-04-003-018-005/159
(NARIKAL KUNJA) 		3004008001NRG24261220230649114 26/12/2023 CHANDRA MALA CHAKMA 3004008001WL041276 CHANDRA MALA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495579 CHANDRA MALA CHAKMA UCO BANK(607066)
70 Raishyabari TR-04-003-018-005/160
(NARIKAL KUNJA) 		3004008001NRG24261220230649280 26/12/2023 SHYAMARUK CHAKMA 3004008001WL041278 SHYAMARUK CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495600 FULA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Raishyabari TR-04-003-018-005/161
(NARIKAL KUNJA) 		3004008001NRG24261220230649116 26/12/2023 BASANTI CHAKMA 3004008001WL041276 BASANTI CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495268 BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Raishyabari TR-04-003-018-005/163
(NARIKAL KUNJA) 		3004008001NRG24261220230649117 26/12/2023 MANI MOY CHAKMA 3004008001WL041276 MANI MOY CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495568 MANI MOY CHAKMA UCO BANK(607066)
73 Raishyabari TR-04-003-018-005/164
(NARIKAL KUNJA) 		3004008001NRG24261220230649284 26/12/2023 INDRA MALA CHAKMA 3004008001WL041278 INDRA MALA CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495221 PRATAP SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Raishyabari TR-04-003-018-005/166
(NARIKAL KUNJA) 		3004008001NRG24261220230649120 26/12/2023 SAMAROKH CHAKMA 3004008001WL041276 SAMAROKH CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495636 SAMAROKH CHAKMA UCO BANK(607066)
75 Raishyabari TR-04-003-018-005/168
(NARIKAL KUNJA) 		3004008001NRG24261220230649124 26/12/2023 SHANTI MALA CHAKMA 3004008001WL041276 SHANTI MALA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495638 SHANTI MALA CHAKMA UCO BANK(607066)
76 Raishyabari TR-04-003-018-005/17
(NARIKAL KUNJA) 		3004008001NRG24261220230649288 26/12/2023 TUNGA PATI CHAKMA 3004008001WL041278 TUNGA PATI CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495604 LAMBA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Raishyabari TR-04-003-018-005/174
(NARIKAL KUNJA) 		3004008001NRG24261220230649289 26/12/2023 RAMANANDA REANG 3004008001WL041278 RAMANANDA REANG 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495606 RAMA NANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Raishyabari TR-04-003-018-005/19
(NARIKAL KUNJA) 		3004008001NRG24261220230649293 26/12/2023 MITI CHAKMA 3004008001WL041278 MITI CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495570 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Raishyabari TR-04-003-018-005/2
(NARIKAL KUNJA) 		3004008001NRG24261220230649130 26/12/2023 GOIRI MALA CHAKMA 3004008001WL041276 GOIRI MALA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495715 MANAT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Raishyabari TR-04-003-018-005/20
(NARIKAL KUNJA) 		3004008001NRG24261220230649131 26/12/2023 KANTA CHAKMA 3004008001WL041276 KANTA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495729 KANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Raishyabari TR-04-003-018-005/21
(NARIKAL KUNJA) 		3004008001NRG24261220230649134 26/12/2023 KALA KAJI CHAKMA 3004008001WL041276 KALA KAJI CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495267 BANGADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Raishyabari TR-04-003-018-005/23
(NARIKAL KUNJA) 		3004008001NRG24261220230649138 26/12/2023 GANGA DEBI CHAKMA 3004008001WL041276 GANGA DEBI CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495602 GANGA RANI CHAKMA WO BATIYA CHAMA TRIPURA GRAMIN BANK(607065)
83 Raishyabari TR-04-003-018-005/24
(NARIKAL KUNJA) 		3004008001NRG24261220230649140 26/12/2023 KUNDAL CHAKMA 3004008001WL041276 KUNDAL CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495273 NIHAR MALA CHAKMA UCO BANK(607066)
84 Raishyabari TR-04-003-018-005/25
(NARIKAL KUNJA) 		3004008001NRG24261220230649141 26/12/2023 MANGAL PATI CHAKMA 3004008001WL041276 MANGAL PATI CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495737 JATINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Raishyabari TR-04-003-018-005/3
(NARIKAL KUNJA) 		3004008001NRG24261220230649143 26/12/2023 BIRALA CHAKMA 3004008001WL041276 BIRALA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495557 KAMALA LOSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Raishyabari TR-04-003-018-005/30
(NARIKAL KUNJA) 		3004008001NRG24261220230649145 26/12/2023 JAMUNA CHAKMA 3004008001WL041276 JAMUNA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495727 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Raishyabari TR-04-003-018-005/31
(NARIKAL KUNJA) 		3004008001NRG24261220230649146 26/12/2023 HAMIT KUMAR CHAKMA 3004008001WL041276 HAMIT KUMAR CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495228 HAMID KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Raishyabari TR-04-003-018-005/32
(NARIKAL KUNJA) 		3004008001NRG24261220230649295 26/12/2023 BIKRAM CHAKMA 3004008001WL041278 BIKRAM CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495234 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Raishyabari TR-04-003-018-005/35
(NARIKAL KUNJA) 		3004008001NRG24261220230649300 26/12/2023 SANDHARA CHAKMA 3004008001WL041278 SANDHARA CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495274 SURENDRI CHAKMA UCO BANK(607066)
90 Raishyabari TR-04-003-018-005/36
(NARIKAL KUNJA) 		3004008001NRG24261220230649302 26/12/2023 JAHAR LAL CHAKMA 3004008001WL041278 JAHAR LAL CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495279 PRATUL BAJI CHAKMA UCO BANK(607066)
91 Raishyabari TR-04-003-018-005/38
(NARIKAL KUNJA) 		3004008001NRG24261220230649148 26/12/2023 SURESH KUMAR CHAKMA 3004008001WL041276 SURESH KUMAR CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495610 SURESH KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Raishyabari TR-04-003-018-005/4
(NARIKAL KUNJA) 		3004008001NRG24261220230649305 26/12/2023 SHANTI DEVI CHAKMA 3004008001WL041278 SHANTI DEVI CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495731 NILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Raishyabari TR-04-003-018-005/40
(NARIKAL KUNJA) 		3004008001NRG24261220230649307 26/12/2023 PRADIP CHAKMA 3004008001WL041278 PRADIP CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495278 PURNA SONA CHAKMA UCO BANK(607066)
94 Raishyabari TR-04-003-018-005/41
(NARIKAL KUNJA) 		3004008001NRG24261220230649150 26/12/2023 MAGAL KISHOR CHAKMA 3004008001WL041276 MAGAL KISHOR CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495713 MANGAL KISHOR CHAKMA UCO BANK(607066)
95 Raishyabari TR-04-003-018-005/42
(NARIKAL KUNJA) 		3004008001NRG24261220230649308 26/12/2023 MARATU CHAKMA 3004008001WL041278 MARATU CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495620 DARAS CHANDRA CHAKMA UCO BANK(607066)
96 Raishyabari TR-04-003-018-005/44
(NARIKAL KUNJA) 		3004008001NRG24261220230649155 26/12/2023 DEVA RANI CHAKMA 3004008001WL041276 DEVA RANI CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495343 DEVA RANI CHAKMA UCO BANK(607066)
97 Raishyabari TR-04-003-018-005/46
(NARIKAL KUNJA) 		3004008001NRG24261220230649159 26/12/2023 RADHIKA CHAKMA 3004008001WL041276 RADHIKA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495603 BIDHYA SUNDAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Raishyabari TR-04-003-018-005/49
(NARIKAL KUNJA) 		3004008001NRG24261220230649160 26/12/2023 KALAKAJI CHAKMA 3004008001WL041276 KALAKAJI CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495272 KALA KAJI CHAKMA UCO BANK(607066)
99 Raishyabari TR-04-003-018-005/52
(NARIKAL KUNJA) 		3004008001NRG24261220230649310 26/12/2023 SHANTI KUMAR CHAKMA 3004008001WL041278 SHANTI KUMAR CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495324 SANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Raishyabari TR-04-003-018-005/53
(NARIKAL KUNJA) 		3004008001NRG24261220230649312 26/12/2023 PRASHANTA CHAKMA 3004008001WL041278 PRASHANTA CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495233 APERA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
101 Raishyabari TR-04-003-018-005/55
(NARIKAL KUNJA) 		3004008001NRG24261220230649167 26/12/2023 SANJOY CHAKMA 3004008001WL041276 SANJOY CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 16/03/2024 1898495559 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-018-005/66
(NARIKAL KUNJA) 		3004008001NRG24261220230648958 26/12/2023 KADI SING CHAKMA 3004008001WL041274 KADI SING CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495714 KARTIK SINGH CHAKMA UCO BANK(607066)
103 Raishyabari TR-04-003-018-005/7
(NARIKAL KUNJA) 		3004008001NRG24261220230649314 26/12/2023 PARAKAJI CHAKMA 3004008001WL041278 PARAKAJI CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495717 DEBA SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Raishyabari TR-04-003-018-005/74
(NARIKAL KUNJA) 		3004008001NRG24261220230649023 26/12/2023 Mamata DebiChankma 3004008001WL041275 Mamata DebiChankma 00459 ICIC00TSCBL 824 824 Processed 16/03/2024 1898495730 MAMATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Raishyabari TR-04-003-018-005/8
(NARIKAL KUNJA) 		3004008001NRG24261220230649025 26/12/2023 BOUDDHA MALA CHAKMA 3004008001WL041275 BOUDDHA MALA CHAKMA 00459 ICIC00TSCBL 824 824 Processed 16/03/2024 1898495726 PANDAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Raishyabari TR-04-003-018-005/88
(NARIKAL KUNJA) 		3004008001NRG24261220230649315 26/12/2023 SUMATI PRABHA CHAKMA 3004008001WL041278 SUMATI PRABHA CHAKMA 00459 ICIC00TSCBL 1020 1020 Processed 16/03/2024 1898495218 NILAGING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Raishyabari TR-04-003-018-005/9
(NARIKAL KUNJA) 		3004008001NRG24261220230649027 26/12/2023 MANORANJAN CHAKMA 3004008001WL041275 MANORANJAN CHAKMA 00459 ICIC00TSCBL 824 824 Processed 16/03/2024 1898495342 SONA PRAVA CHAKMA UCO BANK(607066)
108 Raishyabari TR-04-003-018-009/1
(NARIKAL KUNJA) 		3004008001NRG24261220230648881 26/12/2023 SHARANADEBI CHAKMA 3004008001WL041273 SHARANADEBI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495216 SHUKRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Raishyabari TR-04-003-018-009/10
(NARIKAL KUNJA) 		3004008001NRG24261220230648883 26/12/2023 JADHNI CHAKMA 3004008001WL041273 JADHNI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495583 BASDABA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Raishyabari TR-04-003-018-009/11
(NARIKAL KUNJA) 		3004008001NRG24261220230648884 26/12/2023 KASAM BIKASH CHAKMA 3004008001WL041273 KASAM BIKASH CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495617 KUSUM BIKASH CHAKMA UCO BANK(607066)
111 Raishyabari TR-04-003-018-009/12
(NARIKAL KUNJA) 		3004008001NRG24261220230648886 26/12/2023 BALI CHAKMA 3004008001WL041273 BALI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495634 BALI CHAKMA UCO BANK(607066)
112 Raishyabari TR-04-003-018-009/128
(NARIKAL KUNJA) 		3004008001NRG24261220230648888 26/12/2023 SUMITA CHAKMA 3004008001WL041273 SUMITA CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495238 KALA KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Raishyabari TR-04-003-018-009/129
(NARIKAL KUNJA) 		3004008001NRG24261220230648890 26/12/2023 JUMUNA DEVI CHAKMA 3004008001WL041273 JUMUNA DEVI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495601 GANGA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Raishyabari TR-04-003-018-009/13
(NARIKAL KUNJA) 		3004008001NRG24261220230648891 26/12/2023 CHANDRAJOY CHAKMA 3004008001WL041273 CHANDRAJOY CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495554 CHANDRA JOY CHAKMA UCO BANK(607066)
115 Raishyabari TR-04-003-018-009/130
(NARIKAL KUNJA) 		3004008001NRG24261220230648893 26/12/2023 BASUBI CHAKMA 3004008001WL041273 BASUBI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495616 BISHUBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Raishyabari TR-04-003-018-009/132
(NARIKAL KUNJA) 		3004008001NRG24261220230648898 26/12/2023 DEBA RANI CHAKMA 3004008001WL041273 DEBA RANI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495640 DEBAPATI CHAKMA UCO BANK(607066)
117 Raishyabari TR-04-003-018-009/134
(NARIKAL KUNJA) 		3004008001NRG24261220230648901 26/12/2023 ANANDA BASU CHAKMA 3004008001WL041273 ANANDA BASU CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495637 ANANDA BASU CHAKMA UCO BANK(607066)
118 Raishyabari TR-04-003-018-009/136
(NARIKAL KUNJA) 		3004008001NRG24261220230648904 26/12/2023 KIRANA CHAKMA 3004008001WL041273 KIRANA CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495635 SHYAMAL JAGAT CHAKMA AND KIRANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Raishyabari TR-04-003-018-009/138
(NARIKAL KUNJA) 		3004008001NRG24261220230648906 26/12/2023 PATYABI CHAKMA 3004008001WL041273 PATYABI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495641 PATYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Raishyabari TR-04-003-018-009/15
(NARIKAL KUNJA) 		3004008001NRG24261220230648909 26/12/2023 BIRATAN CHAKMA 3004008001WL041273 BIRATAN CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495227 BIRATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Raishyabari TR-04-003-018-009/16
(NARIKAL KUNJA) 		3004008001NRG24261220230648911 26/12/2023 BHARABRA BAHAN CHAKMA 3004008001WL041273 BHARABRA BAHAN CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495614 BHARABRA BAHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Raishyabari TR-04-003-018-009/17
(NARIKAL KUNJA) 		3004008001NRG24261220230648914 26/12/2023 DAYBA RANI CHAKMA 3004008001WL041273 DAYBA RANI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495232 NIRMAL BASU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Raishyabari TR-04-003-018-009/18
(NARIKAL KUNJA) 		3004008001NRG24261220230648915 26/12/2023 LAGNAJITH CHAKMA 3004008001WL041273 LAGNAJITH CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495565 LAGNA JITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Raishyabari TR-04-003-018-009/20
(NARIKAL KUNJA) 		3004008001NRG24261220230648917 26/12/2023 SATYAJIT CHAKMA 3004008001WL041273 SATYAJIT CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495575 SATYAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Raishyabari TR-04-003-018-009/21
(NARIKAL KUNJA) 		3004008001NRG24261220230648919 26/12/2023 CINTA RANI CHAKMA 3004008001WL041273 CINTA RANI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495577 CHITRARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Raishyabari TR-04-003-018-009/22
(NARIKAL KUNJA) 		3004008001NRG24261220230648921 26/12/2023 KAMALINI CHAKMA 3004008001WL041273 KAMALINI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495581 RUPAJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Raishyabari TR-04-003-018-009/23
(NARIKAL KUNJA) 		3004008001NRG24261220230648923 26/12/2023 KINABI CHAKMA 3004008001WL041273 KINABI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495236 MANIK LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Raishyabari TR-04-003-018-009/24
(NARIKAL KUNJA) 		3004008001NRG24261220230648925 26/12/2023 GOURI MALA CHAKMA 3004008001WL041273 GOURI MALA CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495716 SHANTIMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Raishyabari TR-04-003-018-009/28
(NARIKAL KUNJA) 		3004008001NRG24261220230648928 26/12/2023 BICHINGI CHAKMA 3004008001WL041273 BICHINGI CHAKMA 00459 ICIC00TSCBL 970 970 Rejected 16/03/2024 1898495589 Account closed
130 Raishyabari TR-04-003-018-009/29
(NARIKAL KUNJA) 		3004008001NRG24261220230648931 26/12/2023 SAMITA CHAKMA 3004008001WL041273 SAMITA CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495725 Sumati Mala Chakma IDFC BANK LIMITED(608117)
131 Raishyabari TR-04-003-018-009/30
(NARIKAL KUNJA) 		3004008001NRG24261220230648933 26/12/2023 Ranga Mala Chakma 3004008001WL041273 Ranga Mala Chakma 00459 ICIC00TSCBL 970 970 Rejected 16/03/2024 1898495590 Account closed
132 Raishyabari TR-04-003-018-009/31
(NARIKAL KUNJA) 		3004008001NRG24261220230648934 26/12/2023 NILAMANI CHAKMA 3004008001WL041273 NILAMANI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495556 NILA MANI CHAKMA UCO BANK(607066)
133 Raishyabari TR-04-003-018-009/34
(NARIKAL KUNJA) 		3004008001NRG24261220230648939 26/12/2023 MANIKA CHAKMA 3004008001WL041273 MANIKA CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495735 KARTAN MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Raishyabari TR-04-003-018-009/35
(NARIKAL KUNJA) 		3004008001NRG24261220230648941 26/12/2023 MILI CHAN CHAKMA 3004008001WL041273 MILI CHAN CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495275 MILI CHAKMA UCO BANK(607066)
135 Raishyabari TR-04-003-018-009/36
(NARIKAL KUNJA) 		3004008001NRG24261220230648811 26/12/2023 PRIYATAM CHAKMA 3004008001WL041272 PRIYATAM CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495736 PRIYATAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Raishyabari TR-04-003-018-009/38
(NARIKAL KUNJA) 		3004008001NRG24261220230648815 26/12/2023 CHANDRA BANU CHAKMA 3004008001WL041272 CHANDRA BANU CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495269 SANDARA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Raishyabari TR-04-003-018-009/38
(NARIKAL KUNJA) 		3004008001NRG24261220230648814 26/12/2023 SANDARA CHAKMA 3004008001WL041272 SANDARA CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495608 CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Raishyabari TR-04-003-018-009/39
(NARIKAL KUNJA) 		3004008001NRG24261220230648816 26/12/2023 BIRA MOHAN CHAKMA 3004008001WL041272 BIRA MOHAN CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495226 BIRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Raishyabari TR-04-003-018-009/4
(NARIKAL KUNJA) 		3004008001NRG24261220230648818 26/12/2023 DAYA SEN CHAKMA 3004008001WL041272 DAYA SEN CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495576 DAYA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Raishyabari TR-04-003-018-009/40
(NARIKAL KUNJA) 		3004008001NRG24261220230648820 26/12/2023 RATNA KUMAR CHAKMA 3004008001WL041272 RATNA KUMAR CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495553 RATNA KUMAR CHAKMA UCO BANK(607066)
141 Raishyabari TR-04-003-018-009/41
(NARIKAL KUNJA) 		3004008001NRG24261220230648822 26/12/2023 KALACHOKHI CHAKMA 3004008001WL041272 KALACHOKHI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495580 KALACHOKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Raishyabari TR-04-003-018-009/42
(NARIKAL KUNJA) 		3004008001NRG24261220230648825 26/12/2023 AINA MOTI CHAKMA 3004008001WL041272 AINA MOTI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495594 Ayana Mati Chakma IDFC BANK LIMITED(608117)
143 Raishyabari TR-04-003-018-009/43
(NARIKAL KUNJA) 		3004008001NRG24261220230648827 26/12/2023 BHAGYA MUKHI CHAKMA 3004008001WL041272 BHAGYA MUKHI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495561 BHAGYA MUKHI CHAKMA UCO BANK(607066)
144 Raishyabari TR-04-003-018-009/44
(NARIKAL KUNJA) 		3004008001NRG24261220230648828 26/12/2023 SHANTI KISHORE CHAKMA 3004008001WL041272 SHANTI KISHORE CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495723 SHANTI KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Raishyabari TR-04-003-018-009/45
(NARIKAL KUNJA) 		3004008001NRG24261220230648831 26/12/2023 SUMITA DEBI CHAKMA 3004008001WL041272 SUMITA DEBI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495582 SUMITA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Raishyabari TR-04-003-018-009/46
(NARIKAL KUNJA) 		3004008001NRG24261220230648833 26/12/2023 BADI CHAKMA 3004008001WL041272 BADI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495721 Bithika Chakma IDFC BANK LIMITED(608117)
147 Raishyabari TR-04-003-018-009/47
(NARIKAL KUNJA) 		3004008001NRG24261220230648943 26/12/2023 BABI CHAKMA 3004008001WL041273 BABI CHAKMA 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898495574 BABI CHAKMA D/O RAIMYA CHAKMA TRIPURA GRAMIN BANK(607065)
148 Raishyabari TR-04-003-018-009/48
(NARIKAL KUNJA) 		3004008001NRG24261220230648834 26/12/2023 BINATA CHAKMA 3004008001WL041272 BINATA CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495549 BINATA CHAKMA UCO BANK(607066)
149 Raishyabari TR-04-003-018-009/49
(NARIKAL KUNJA) 		3004008001NRG24261220230648837 26/12/2023 BAKTADEBI CHAKMA 3004008001WL041272 BAKTADEBI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495215 Bhakta Debi Chakma IDFC BANK LIMITED(608117)
150 Raishyabari TR-04-003-018-009/51
(NARIKAL KUNJA) 		3004008001NRG24261220230648841 26/12/2023 KANCHANA DEVI CHAKMA 3004008001WL041272 KANCHANA DEVI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495571 KANCHANA CHAKMA UCO BANK(607066)
151 Raishyabari TR-04-003-018-009/53
(NARIKAL KUNJA) 		3004008001NRG24261220230648842 26/12/2023 DAYA CHARAN CHAKMA 3004008001WL041272 DAYA CHARAN CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495631 DAYA CHARAN CHAKMA UCO BANK(607066)
152 Raishyabari TR-04-003-018-009/54
(NARIKAL KUNJA) 		3004008001NRG24261220230648844 26/12/2023 SUCHITRA CHAKMA 3004008001WL041272 SUCHITRA CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495588 RATNA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Raishyabari TR-04-003-018-009/55
(NARIKAL KUNJA) 		3004008001NRG24261220230648846 26/12/2023 FULA RANI CHAKMA 3004008001WL041272 FULA RANI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495564 FULARANI CHAKMA UCO BANK(607066)
154 Raishyabari TR-04-003-018-009/56
(NARIKAL KUNJA) 		3004008001NRG24261220230648848 26/12/2023 GOPA DEVI CHAKMA 3004008001WL041272 GOPA DEVI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495563 GOPADEBI CHAKMA UCO BANK(607066)
155 Raishyabari TR-04-003-018-009/57
(NARIKAL KUNJA) 		3004008001NRG24261220230648850 26/12/2023 SANTI PRABHA CHAKMA 3004008001WL041272 SANTI PRABHA CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495591 BIJOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Raishyabari TR-04-003-018-009/58
(NARIKAL KUNJA) 		3004008001NRG24261220230648852 26/12/2023 Potyabi Chakma 3004008001WL041272 Potyabi Chakma 00459 ICIC00TSCBL 960 960 Rejected 16/03/2024 1898495593 Account closed
157 Raishyabari TR-04-003-018-009/60
(NARIKAL KUNJA) 		3004008001NRG24261220230648856 26/12/2023 RINA CHAKMA 3004008001WL041272 RINA CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495566 RINA CHAKMA WO DAYA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
158 Raishyabari TR-04-003-018-009/63
(NARIKAL KUNJA) 		3004008001NRG24261220230648859 26/12/2023 SHYAMLATA CHAKMA 3004008001WL041272 SHYAMLATA CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495599 Shyam Lata Chakma IDFC BANK LIMITED(608117)
159 Raishyabari TR-04-003-018-009/64
(NARIKAL KUNJA) 		3004008001NRG24261220230648860 26/12/2023 DHANASEN CHAKMA 3004008001WL041272 DHANASEN CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495555 DHANA SEN CHAKMA UCO BANK(607066)
160 Raishyabari TR-04-003-018-009/65
(NARIKAL KUNJA) 		3004008001NRG24261220230648863 26/12/2023 SARNALATA CHAKMA 3004008001WL041272 SARNALATA CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495661 SWARNA LATA CHAKMA UCO BANK(607066)
161 Raishyabari TR-04-003-018-009/66
(NARIKAL KUNJA) 		3004008001NRG24261220230648864 26/12/2023 HARI RAM CHAKMA 3004008001WL041272 HARI RAM CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495738 HARI RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Raishyabari TR-04-003-018-009/66
(NARIKAL KUNJA) 		3004008001NRG24261220230648865 26/12/2023 SURESHPATI CHAKMA 3004008001WL041272 SURESHPATI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495632 SURESH MALA CHAKMA UCO BANK(607066)
163 Raishyabari TR-04-003-018-009/67
(NARIKAL KUNJA) 		3004008001NRG24261220230648867 26/12/2023 MANU MALA CHAKMA 3004008001WL041272 MANU MALA CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495595 BIRENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Raishyabari TR-04-003-018-009/68
(NARIKAL KUNJA) 		3004008001NRG24261220230648869 26/12/2023 ALU RANI CHAKMA 3004008001WL041272 ALU RANI CHAKMA 00459 ICIC00TSCBL 960 960 Rejected 16/03/2024 1898495323 Account closed
165 Raishyabari TR-04-003-018-009/7
(NARIKAL KUNJA) 		3004008001NRG24261220230648872 26/12/2023 AMARJOY CHAKMA 3004008001WL041272 AMARJOY CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495615 AMAR JOY CHAKMA UCO BANK(607066)
166 Raishyabari TR-04-003-018-009/71
(NARIKAL KUNJA) 		3004008001NRG24261220230648960 26/12/2023 SURESHWAR CHAKMA 3004008001WL041274 SURESHWAR CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495720 SURESHWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Raishyabari TR-04-003-018-009/72
(NARIKAL KUNJA) 		3004008001NRG24261220230648875 26/12/2023 RATNA MOHAN CHAKMA 3004008001WL041272 RATNA MOHAN CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495607 RATNAMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 Raishyabari TR-04-003-018-009/73
(NARIKAL KUNJA) 		3004008001NRG24261220230648876 26/12/2023 KOHILI CHAKMA 3004008001WL041272 KOHILI CHAKMA 00459 ICIC00TSCBL 960 960 Processed 16/03/2024 1898495597 SONTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Raishyabari TR-04-003-018-009/76
(NARIKAL KUNJA) 		3004008001NRG24261220230648965 26/12/2023 Sumati Mala Chakma 3004008001WL041274 Sumati Mala Chakma 00459 ICIC00TSCBL 965 965 Rejected 16/03/2024 1898495642 Account closed
170 Raishyabari TR-04-003-018-009/77
(NARIKAL KUNJA) 		3004008001NRG24261220230648967 26/12/2023 SHANTI RANI CHAKMA 3004008001WL041274 SHANTI RANI CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495724 MITRAJIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Raishyabari TR-04-003-018-009/78
(NARIKAL KUNJA) 		3004008001NRG24261220230648969 26/12/2023 SANJITA CHAKMA 3004008001WL041274 SANJITA CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495719 ACHINTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Raishyabari TR-04-003-018-009/8
(NARIKAL KUNJA) 		3004008001NRG24261220230648970 26/12/2023 SUDDHA MANI CHAKMA 3004008001WL041274 SUDDHA MANI CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495229 SUDDHA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Raishyabari TR-04-003-018-009/81
(NARIKAL KUNJA) 		3004008001NRG24261220230648975 26/12/2023 MANIK PATI CHAKMA 3004008001WL041274 MANIK PATI CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495572 SAMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Raishyabari TR-04-003-018-009/82
(NARIKAL KUNJA) 		3004008001NRG24261220230648977 26/12/2023 BHADRA PATI CHAKMA 3004008001WL041274 BHADRA PATI CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495630 BHADRA PATI CHAKMA UCO BANK(607066)
175 Raishyabari TR-04-003-018-009/82
(NARIKAL KUNJA) 		3004008001NRG24261220230648976 26/12/2023 HEERALAL CHAKMA 3004008001WL041274 HEERALAL CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495686 HEERALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Raishyabari TR-04-003-018-009/84
(NARIKAL KUNJA) 		3004008001NRG24261220230648979 26/12/2023 KALORANI CHAKMA 3004008001WL041274 KALORANI CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495573 SUBHASH BASHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Raishyabari TR-04-003-018-009/88
(NARIKAL KUNJA) 		3004008001NRG24261220230648982 26/12/2023 GANI KADEBI CHAKMA 3004008001WL041274 GANI KADEBI CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495552 SUKANTA CHAKMA UCO BANK(607066)
178 Raishyabari TR-04-003-018-009/90
(NARIKAL KUNJA) 		3004008001NRG24261220230648987 26/12/2023 RAMESH KANTI CHAKMA 3004008001WL041274 RAMESH KANTI CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495596 CHARUBALA CHAKMA UCO BANK(607066)
179 Raishyabari TR-04-003-018-009/92
(NARIKAL KUNJA) 		3004008001NRG24261220230648991 26/12/2023 KALA CHAKMA 3004008001WL041274 KALA CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495276 MANGALA PATI CHAKMA UCO BANK(607066)
180 Raishyabari TR-04-003-018-009/93
(NARIKAL KUNJA) 		3004008001NRG24261220230648993 26/12/2023 AIRA BANI CHAKMA 3004008001WL041274 AIRA BANI CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495722 PRAMENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Raishyabari TR-04-003-018-009/95
(NARIKAL KUNJA) 		3004008001NRG24261220230648995 26/12/2023 ARNA MOTI CHAKMA 3004008001WL041274 ARNA MOTI CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495235 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Raishyabari TR-04-003-018-009/96
(NARIKAL KUNJA) 		3004008001NRG24261220230648997 26/12/2023 BUDDHA MALA CHAKMA 3004008001WL041274 BUDDHA MALA CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495231 JOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Raishyabari TR-04-003-018-009/97
(NARIKAL KUNJA) 		3004008001NRG24261220230648999 26/12/2023 GULLYA CHAKMA 3004008001WL041274 GULLYA CHAKMA 00459 ICIC00TSCBL 965 965 Processed 16/03/2024 1898495237 DAYAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Raishyabari TR-04-008-001-001/258
(NARIKAL KUNJA) 		3004008001NRG24261220230648794 26/12/2023 SURIYA PATI CHAKMA 3004008001WL041271 SURIYA PATI CHAKMA 00459 ICIC00TSCBL 980 980 Rejected 16/03/2024 1898495353 Account closed
185 Raishyabari TR-04-008-001-003/181
(NARIKAL KUNJA) 		3004008001NRG24261220230649177 26/12/2023 PUSPADEVI CHAKMA 3004008001WL041277 PUSPADEVI CHAKMA 00459 ICIC00TSCBL 1010 1010 Processed 16/03/2024 1898495288 PUSPA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 Raishyabari TR-04-008-001-003/184
(NARIKAL KUNJA) 		3004008001NRG24261220230649181 26/12/2023 HIRAK PUTI CHAKMA 3004008001WL041277 HIRAK PUTI CHAKMA 00459 ICIC00TSCBL 1010 1010 Processed 16/03/2024 1898495277 HIRAKPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 140942 140942
187 Raishyabari TR-04-003-001-001/33
(NARIKAL KUNJA) 		3004008001NRG24261220230648944 26/12/2023 SHANTI KUMAR CHAKMA 3004008001WL041274 SHANTI KUMAR CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495365 SHANTI KUMAR CHAKMA UCO BANK(607066)
188 Raishyabari TR-04-003-017-002/102
(NARIKAL KUNJA) 		3004008001NRG24261220230649245 26/12/2023 Chiranjit Chakma 3004008001WL041278 Chiranjit Chakma 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495526 CHIRAN JIT CHAKMA UCO BANK(607066)
189 Raishyabari TR-04-003-017-007/144
(NARIKAL KUNJA) 		3004008001NRG24261220230648946 26/12/2023 Ananda Chakma 3004008001WL041274 Ananda Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495696 ANANDA CHAKMA UCO BANK(607066)
190 Raishyabari TR-04-003-017-008/158
(NARIKAL KUNJA) 		3004008001NRG24261220230648949 26/12/2023 Nayanita Chakma 3004008001WL041274 Nayanita Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495207 NAYONITA CHAKMA TRIPURA GRAMIN BANK(607065)
191 Raishyabari TR-04-003-017-008/158
(NARIKAL KUNJA) 		3004008001NRG24261220230648948 26/12/2023 Rajesh Chakma 3004008001WL041274 Rajesh Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495206 RAJESH CHAKMA UCO BANK(607066)
192 Raishyabari TR-04-003-017-008/159
(NARIKAL KUNJA) 		3004008001NRG24261220230648951 26/12/2023 Chumki Chakma 3004008001WL041274 Chumki Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495425 CHUMKI CHAKMA UCO BANK(607066)
193 Raishyabari TR-04-003-017-008/159
(NARIKAL KUNJA) 		3004008001NRG24261220230648950 26/12/2023 Suman Chakma 3004008001WL041274 Suman Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495424 SUMAN CHAKMA UCO BANK(607066)
194 Raishyabari TR-04-003-018-001/3
(NARIKAL KUNJA) 		3004008001NRG24261220230648953 26/12/2023 GURI MALA CHAKMA 3004008001WL041274 GURI MALA CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495260 GURI MALA CHAKMA UCO BANK(607066)
195 Raishyabari TR-04-003-018-001/49
(NARIKAL KUNJA) 		3004008001NRG24261220230648955 26/12/2023 ARCHANA CHAKMA 3004008001WL041274 ARCHANA CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495263 ARCHANA CHAKMA UCO BANK(607066)
196 Raishyabari TR-04-003-018-001/49
(NARIKAL KUNJA) 		3004008001NRG24261220230648954 26/12/2023 SHANTI KISHORE CHAKMA 3004008001WL041274 SHANTI KISHORE CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495312 SHANTI KISHORE CHAKMA UCO BANK(607066)
197 Raishyabari TR-04-003-018-001/58
(NARIKAL KUNJA) 		3004008001NRG24261220230648957 26/12/2023 GURI KALA CHAKMA 3004008001WL041274 GURI KALA CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495660 GURI KALA CHAKMA UCO BANK(607066)
198 Raishyabari TR-04-003-018-002/33
(NARIKAL KUNJA) 		3004008001NRG24261220230649250 26/12/2023 DANAN JOY CHAKMA 3004008001WL041278 DANAN JOY CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495314 DANAN JOY CHAKMA UCO BANK(607066)
199 Raishyabari TR-04-003-018-002/38
(NARIKAL KUNJA) 		3004008001NRG24261220230649091 26/12/2023 BHARAT JYOTI CHAKMA 3004008001WL041276 BHARAT JYOTI CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495421 BHARAT JYOTI CHAKMA UCO BANK(607066)
200 Raishyabari TR-04-003-018-005/1
(NARIKAL KUNJA) 		3004008001NRG24261220230649093 26/12/2023 JOGENDRA SEN CHAKMA 3004008001WL041276 JOGENDRA SEN CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495370 JUGENDRA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 Raishyabari TR-04-003-018-005/10
(NARIKAL KUNJA) 		3004008001NRG24261220230649253 26/12/2023 KERANGA CHAKMA 3004008001WL041278 KERANGA CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495655 KERANGA CHAKMA UCO BANK(607066)
202 Raishyabari TR-04-003-018-005/106
(NARIKAL KUNJA) 		3004008001NRG24261220230649098 26/12/2023 SHANTI PRAVA CHAKMA 3004008001WL041276 SHANTI PRAVA CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495392 SHANTI PRAVA CHAKMA UCO BANK(607066)
203 Raishyabari TR-04-003-018-005/109
(NARIKAL KUNJA) 		3004008001NRG24261220230649258 26/12/2023 TARAGA MALA CHAKMA 3004008001WL041278 TARAGA MALA CHAKMA 00462 UCBA0002506 1020 1020 Rejected 16/03/2024 1898495584 Account closed
204 Raishyabari TR-04-003-018-005/110
(NARIKAL KUNJA) 		3004008001NRG24261220230649262 26/12/2023 PARAM MALA CHAKMA 3004008001WL041278 PARAM MALA CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495357 PARAM MALA CHAKMA UCO BANK(607066)
205 Raishyabari TR-04-003-018-005/110
(NARIKAL KUNJA) 		3004008001NRG24261220230649261 26/12/2023 PRADIP CHAKMA 3004008001WL041278 PRADIP CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495300 PRADIP CHAKMA UCO BANK(607066)
206 Raishyabari TR-04-003-018-005/111
(NARIKAL KUNJA) 		3004008001NRG24261220230649099 26/12/2023 BHAKTA CHAKMA 3004008001WL041276 BHAKTA CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495395 BHAKTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 Raishyabari TR-04-003-018-005/12
(NARIKAL KUNJA) 		3004008001NRG24261220230649101 26/12/2023 SNEHA RANJAN CHAKMA 3004008001WL041276 SNEHA RANJAN CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495387 SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 Raishyabari TR-04-003-018-005/128
(NARIKAL KUNJA) 		3004008001NRG24261220230649106 26/12/2023 PURNI MALA CHAKMA 3004008001WL041276 PURNI MALA CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495438 PURNI MALA CHAKMA UCO BANK(607066)
209 Raishyabari TR-04-003-018-005/13
(NARIKAL KUNJA) 		3004008001NRG24261220230649107 26/12/2023 AMAR KANTI CHAKMA 3004008001WL041276 AMAR KANTI CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495374 AMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 Raishyabari TR-04-003-018-005/133
(NARIKAL KUNJA) 		3004008001NRG24261220230649264 26/12/2023 KALIN JOY CHAKMA 3004008001WL041278 KALIN JOY CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495265 KALIN JOY CHAKMA UCO BANK(607066)
211 Raishyabari TR-04-003-018-005/133
(NARIKAL KUNJA) 		3004008001NRG24261220230649265 26/12/2023 SHYAMALI CHAKMA 3004008001WL041278 SHYAMALI CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495358 SHYAMALI CHAKMA UCO BANK(607066)
212 Raishyabari TR-04-003-018-005/136
(NARIKAL KUNJA) 		3004008001NRG24261220230649269 26/12/2023 JANAKSH LATA CHAKMA 3004008001WL041278 JANAKSH LATA CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495361 JANAKSH LATA CHAKMA UCO BANK(607066)
213 Raishyabari TR-04-003-018-005/139
(NARIKAL KUNJA) 		3004008001NRG24261220230649275 26/12/2023 NAKKA PATI CHAKMA 3004008001WL041278 NAKKA PATI CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495362 SUSHANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 Raishyabari TR-04-003-018-005/14
(NARIKAL KUNJA) 		3004008001NRG24261220230649276 26/12/2023 MRITUNJOY CHAKMA 3004008001WL041278 MRITUNJOY CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495373 MRITUNJOY CHAKMA UCO BANK(607066)
215 Raishyabari TR-04-003-018-005/153
(NARIKAL KUNJA) 		3004008001NRG24261220230649109 26/12/2023 MANTU CHAKMA 3004008001WL041276 MANTU CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495394 MANTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 Raishyabari TR-04-003-018-005/16
(NARIKAL KUNJA) 		3004008001NRG24261220230649278 26/12/2023 PADMA RANI CHAKMA 3004008001WL041278 PADMA RANI CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495530 PADMA RANI CHAKMA UCO BANK(607066)
217 Raishyabari TR-04-003-018-005/160
(NARIKAL KUNJA) 		3004008001NRG24261220230649279 26/12/2023 FULA RANJAN CHAKMA 3004008001WL041278 FULA RANJAN CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495247 FULA RANJAN CHAKMA UCO BANK(607066)
218 Raishyabari TR-04-003-018-005/161
(NARIKAL KUNJA) 		3004008001NRG24261220230649115 26/12/2023 UTTAM KUMAR CHAKMA 3004008001WL041276 UTTAM KUMAR CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495402 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 Raishyabari TR-04-003-018-005/162
(NARIKAL KUNJA) 		3004008001NRG24261220230649281 26/12/2023 JUGULUKYA CHAKMA 3004008001WL041278 JUGULUKYA CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495249 JUGULUKYA CHAKMA UCO BANK(607066)
220 Raishyabari TR-04-003-018-005/165
(NARIKAL KUNJA) 		3004008001NRG24261220230649285 26/12/2023 SABDA SING CHAKMA 3004008001WL041278 SABDA SING CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495299 SABDA SING CHAKMA UCO BANK(607066)
221 Raishyabari TR-04-003-018-005/165
(NARIKAL KUNJA) 		3004008001NRG24261220230649286 26/12/2023 Sona Debi Chakma 3004008001WL041278 Sona Debi Chakma 00462 UCBA0002506 1020 1020 Rejected 16/03/2024 1898495532 Account closed
222 Raishyabari TR-04-003-018-005/166
(NARIKAL KUNJA) 		3004008001NRG24261220230649119 26/12/2023 SHANTI PRDIP CHAKMA 3004008001WL041276 SHANTI PRDIP CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495389 SHANTI PRADIP CHAKMA AND SAMAROKH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 Raishyabari TR-04-003-018-005/167
(NARIKAL KUNJA) 		3004008001NRG24261220230649121 26/12/2023 BIJOY RANJAN CHAKMA 3004008001WL041276 BIJOY RANJAN CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495705 BIJOY RANJAN CHAKMA UCO BANK(607066)
224 Raishyabari TR-04-003-018-005/168
(NARIKAL KUNJA) 		3004008001NRG24261220230649123 26/12/2023 RATAN KISHOR CHAKMA 3004008001WL041276 RATAN KISHOR CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495386 RATNA KISH OR CHAKMA AND SHANTIMALA CHAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 Raishyabari TR-04-003-018-005/169
(NARIKAL KUNJA) 		3004008001NRG24261220230649125 26/12/2023 UJAL MOY CHAKMA 3004008001WL041276 UJAL MOY CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495702 UJJAL MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 Raishyabari TR-04-003-018-005/170
(NARIKAL KUNJA) 		3004008001NRG24261220230649127 26/12/2023 BEGUL MOY CHAKMA 3004008001WL041276 BEGUL MOY CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495428 BEGULMOYCHAKMA AND PRAN MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 Raishyabari TR-04-003-018-005/174
(NARIKAL KUNJA) 		3004008001NRG24261220230649290 26/12/2023 NATI RONG REANG 3004008001WL041278 NATI RONG REANG 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495430 NATI RUNG REANG UCO BANK(607066)
228 Raishyabari TR-04-003-018-005/177
(NARIKAL KUNJA) 		3004008001NRG24261220230649291 26/12/2023 RANGHA JOY REANG 3004008001WL041278 RANGHA JOY REANG 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495192 RANGHA JOY REANG UCO BANK(607066)
229 Raishyabari TR-04-003-018-005/177
(NARIKAL KUNJA) 		3004008001NRG24261220230649292 26/12/2023 RANGHA JOY REANG 3004008001WL041278 RANGHA JOY REANG 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495193 KHASHNATI REANG TRIPURA GRAMIN BANK(607065)
230 Raishyabari TR-04-003-018-005/2
(NARIKAL KUNJA) 		3004008001NRG24261220230649129 26/12/2023 MANAT CHAKMA 3004008001WL041276 MANAT CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495390 MANAT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 Raishyabari TR-04-003-018-005/21
(NARIKAL KUNJA) 		3004008001NRG24261220230649133 26/12/2023 KALA KAJI CHAKMA 3004008001WL041276 KALA KAJI CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495439 KALA KAJI CHAKMA UCO BANK(607066)
232 Raishyabari TR-04-003-018-005/22
(NARIKAL KUNJA) 		3004008001NRG24261220230649136 26/12/2023 Binaja Chankma 3004008001WL041276 Binaja Chankma 00462 UCBA0002506 1025 1025 Rejected 16/03/2024 1898495586 Account closed
233 Raishyabari TR-04-003-018-005/22
(NARIKAL KUNJA) 		3004008001NRG24261220230649135 26/12/2023 SUMATI RANJAN CHAKMA 3004008001WL041276 SUMATI RANJAN CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495440 SUMATI RANJAN CHAKMA UCO BANK(607066)
234 Raishyabari TR-04-003-018-005/23
(NARIKAL KUNJA) 		3004008001NRG24261220230649137 26/12/2023 BATIYA CHAKMA 3004008001WL041276 BATIYA CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495369 BATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 Raishyabari TR-04-003-018-005/24
(NARIKAL KUNJA) 		3004008001NRG24261220230649139 26/12/2023 KUNDHAL CHAKMA 3004008001WL041276 KUNDHAL CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495401 KUNDAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 Raishyabari TR-04-003-018-005/3
(NARIKAL KUNJA) 		3004008001NRG24261220230649142 26/12/2023 KAMALA LOSHAN CHAKMA 3004008001WL041276 KAMALA LOSHAN CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495659 KAMALA LOSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 Raishyabari TR-04-003-018-005/31
(NARIKAL KUNJA) 		3004008001NRG24261220230649147 26/12/2023 KANCHAN MALA CHAKMA 3004008001WL041276 KANCHAN MALA CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495422 KANCHAN MALA CHA UCO BANK(607066)
238 Raishyabari TR-04-003-018-005/34
(NARIKAL KUNJA) 		3004008001NRG24261220230649297 26/12/2023 KANDARA CHAKMA 3004008001WL041278 KANDARA CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495244 KANDARA CHAKMA UCO BANK(607066)
239 Raishyabari TR-04-003-018-005/35
(NARIKAL KUNJA) 		3004008001NRG24261220230649299 26/12/2023 SANDARA CHAKMA 3004008001WL041278 SANDARA CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495250 SANADARA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 Raishyabari TR-04-003-018-005/38
(NARIKAL KUNJA) 		3004008001NRG24261220230649149 26/12/2023 JANATA MALA CHAKMA 3004008001WL041276 JANATA MALA CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495201 JANATA MALA CHAKMA UCO BANK(607066)
241 Raishyabari TR-04-003-018-005/39
(NARIKAL KUNJA) 		3004008001NRG24261220230649304 26/12/2023 Laxmi Mala Tripura 3004008001WL041278 Laxmi Mala Tripura 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495445 PRITI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 Raishyabari TR-04-003-018-005/39
(NARIKAL KUNJA) 		3004008001NRG24261220230649303 26/12/2023 Prity moy Chankma 3004008001WL041278 Prity moy Chankma 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495264 PRITI MOY CHAKMA UCO BANK(607066)
243 Raishyabari TR-04-003-018-005/40
(NARIKAL KUNJA) 		3004008001NRG24261220230649306 26/12/2023 PRADIP CHAKMA 3004008001WL041278 PRADIP CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495248 PRADIP CHAKMA UCO BANK(607066)
244 Raishyabari TR-04-003-018-005/41
(NARIKAL KUNJA) 		3004008001NRG24261220230649151 26/12/2023 SAGARIKA CHAKMA 3004008001WL041276 SAGARIKA CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495391 SAGARIKA CHAKMA UCO BANK(607066)
245 Raishyabari TR-04-003-018-005/43
(NARIKAL KUNJA) 		3004008001NRG24261220230649152 26/12/2023 BHAKTA CHAKMA 3004008001WL041276 BHAKTA CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495379 INDRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 Raishyabari TR-04-003-018-005/44
(NARIKAL KUNJA) 		3004008001NRG24261220230649154 26/12/2023 KHAJAKA CHAKMA 3004008001WL041276 KHAJAKA CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495410 KHAJAKA CHAKMA UCO BANK(607066)
247 Raishyabari TR-04-003-018-005/45
(NARIKAL KUNJA) 		3004008001NRG24261220230649157 26/12/2023 Prem Kumari Chakma 3004008001WL041276 Prem Kumari Chakma 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495523 PREM KUMARI CHAKMA UCO BANK(607066)
248 Raishyabari TR-04-003-018-005/45
(NARIKAL KUNJA) 		3004008001NRG24261220230649156 26/12/2023 Priti Moy Chakma 3004008001WL041276 Priti Moy Chakma 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495522 PRITI MOY CHAKMA UCO BANK(607066)
249 Raishyabari TR-04-003-018-005/46
(NARIKAL KUNJA) 		3004008001NRG24261220230649158 26/12/2023 BIDHYA SUNDAR CHAKMA 3004008001WL041276 BIDHYA SUNDAR CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495404 BIDHYA SUNDAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 Raishyabari TR-04-003-018-005/49
(NARIKAL KUNJA) 		3004008001NRG24261220230649161 26/12/2023 SABHA DEVI CHAKMA 3004008001WL041276 SABHA DEVI CHAKMA 00462 UCBA0002506 1025 1025 Processed 16/03/2024 1898495388 KALAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 Raishyabari TR-04-003-018-005/7
(NARIKAL KUNJA) 		3004008001NRG24261220230649313 26/12/2023 PARA KAJI CHAKMA 3004008001WL041278 PARA KAJI CHAKMA 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495243 PARA KAJI CHAKMA UCO BANK(607066)
252 Raishyabari TR-04-003-018-005/74
(NARIKAL KUNJA) 		3004008001NRG24261220230649022 26/12/2023 Kandarai Chakma 3004008001WL041275 Kandarai Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495383 NATUN CHANDRA CHAKMA UCO BANK(607066)
253 Raishyabari TR-04-003-018-005/8
(NARIKAL KUNJA) 		3004008001NRG24261220230649024 26/12/2023 PANDAB BIJOY CHAKMA 3004008001WL041275 PANDAB BIJOY CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495372 PANDAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 Raishyabari TR-04-003-018-005/9
(NARIKAL KUNJA) 		3004008001NRG24261220230649026 26/12/2023 MANU RANJAN CHAKMA 3004008001WL041275 MANU RANJAN CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495376 MANORANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 Raishyabari TR-04-003-018-009/1
(NARIKAL KUNJA) 		3004008001NRG24261220230648880 26/12/2023 SHUKRA KUMAR CHAKMA 3004008001WL041273 SHUKRA KUMAR CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495367 SHUKRA KUMAR CHAKMA UCO BANK(607066)
256 Raishyabari TR-04-003-018-009/10
(NARIKAL KUNJA) 		3004008001NRG24261220230648882 26/12/2023 BASDHABA CHAKMA 3004008001WL041273 BASDHABA CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495194 BASDHABA CHAKMA UCO BANK(607066)
257 Raishyabari TR-04-003-018-009/128
(NARIKAL KUNJA) 		3004008001NRG24261220230648887 26/12/2023 KALA KAJI CHAKMA 3004008001WL041273 KALA KAJI CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495377 KALA KAJI CHAKMA UCO BANK(607066)
258 Raishyabari TR-04-003-018-009/129
(NARIKAL KUNJA) 		3004008001NRG24261220230648889 26/12/2023 GANGA JOY CHAKMA 3004008001WL041273 GANGA JOY CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495197 GANGA JOY CHAKMA UCO BANK(607066)
259 Raishyabari TR-04-003-018-009/13
(NARIKAL KUNJA) 		3004008001NRG24261220230648892 26/12/2023 SHANTI LATA CHAKMA 3004008001WL041273 SHANTI LATA CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495352 SHANTI LATA CHAKMA UCO BANK(607066)
260 Raishyabari TR-04-003-018-009/130
(NARIKAL KUNJA) 		3004008001NRG24261220230648894 26/12/2023 NIRUTI CHAKMA 3004008001WL041273 NIRUTI CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495437 NIRUTI CHAKMA UCO BANK(607066)
261 Raishyabari TR-04-003-018-009/133
(NARIKAL KUNJA) 		3004008001NRG24261220230648900 26/12/2023 RADHIKA CHAKMA 3004008001WL041273 RADHIKA CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495429 RADHIKA CHAKMA UCO BANK(607066)
262 Raishyabari TR-04-003-018-009/139
(NARIKAL KUNJA) 		3004008001NRG24261220230648907 26/12/2023 NAMITA CHAKMA 3004008001WL041273 NAMITA CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495294 NAMITA CHAKMA UCO BANK(607066)
263 Raishyabari TR-04-003-018-009/139
(NARIKAL KUNJA) 		3004008001NRG24261220230648908 26/12/2023 NAMITA CHAKMA 3004008001WL041273 NAMITA CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495295 CHIRANJIT CHAKMA UCO BANK(607066)
264 Raishyabari TR-04-003-018-009/15
(NARIKAL KUNJA) 		3004008001NRG24261220230648910 26/12/2023 CHIKAN KALA CHAKMA 3004008001WL041273 CHIKAN KALA CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495544 CHIKAN KALLA CHAKMA UCO BANK(607066)
265 Raishyabari TR-04-003-018-009/16
(NARIKAL KUNJA) 		3004008001NRG24261220230648912 26/12/2023 PUSHPA MALA CHAKMA 3004008001WL041273 PUSHPA MALA CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495251 PUSHPA MALA CHAKMA UCO BANK(607066)
266 Raishyabari TR-04-003-018-009/17
(NARIKAL KUNJA) 		3004008001NRG24261220230648913 26/12/2023 NIRMAL BASU CHAKMA 3004008001WL041273 NIRMAL BASU CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495657 NIRMAL BASU CHAKMA UCO BANK(607066)
267 Raishyabari TR-04-003-018-009/18
(NARIKAL KUNJA) 		3004008001NRG24261220230648916 26/12/2023 SUWAN CHAKMA 3004008001WL041273 SUWAN CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495534 SUWAN CHAKMA SO SOURA JYOTI CHAKMA TRIPURA GRAMIN BANK(607065)
268 Raishyabari TR-04-003-018-009/22
(NARIKAL KUNJA) 		3004008001NRG24261220230648920 26/12/2023 RUPA JOY CHAKMA 3004008001WL041273 RUPA JOY CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495426 RUPA JOY CHAKMA UCO BANK(607066)
269 Raishyabari TR-04-003-018-009/23
(NARIKAL KUNJA) 		3004008001NRG24261220230648922 26/12/2023 MANIK LAL CHAKMA 3004008001WL041273 MANIK LAL CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495241 MANIK LAL CHAKMA UCO BANK(607066)
270 Raishyabari TR-04-003-018-009/24
(NARIKAL KUNJA) 		3004008001NRG24261220230648924 26/12/2023 SHANTI MOY CHAKMA 3004008001WL041273 SHANTI MOY CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495368 SHANTI MOY CHAKMA UCO BANK(607066)
271 Raishyabari TR-04-003-018-009/28
(NARIKAL KUNJA) 		3004008001NRG24261220230648929 26/12/2023 Milacha Chakma 3004008001WL041273 Milacha Chakma 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495529 MILACHA CHAKMA UCO BANK(607066)
272 Raishyabari TR-04-003-018-009/30
(NARIKAL KUNJA) 		3004008001NRG24261220230648932 26/12/2023 ROBI KISHORE CHAKMA 3004008001WL041273 ROBI KISHORE CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495189 ROBI KISHORE CHAKMA UCO BANK(607066)
273 Raishyabari TR-04-003-018-009/32
(NARIKAL KUNJA) 		3004008001NRG24261220230648937 26/12/2023 Jatna kishore Chakma 3004008001WL041273 Jatna kishore Chakma 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495436 JATNA KISHORE CHAKMA UCO BANK(607066)
274 Raishyabari TR-04-003-018-009/32
(NARIKAL KUNJA) 		3004008001NRG24261220230648936 26/12/2023 SUPREMA CHAKMA 3004008001WL041273 SUPREMA CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495255 SUPREMA CHAKMA UCO BANK(607066)
275 Raishyabari TR-04-003-018-009/35
(NARIKAL KUNJA) 		3004008001NRG24261220230648940 26/12/2023 RAJENDRA CHAKMA 3004008001WL041273 RAJENDRA CHAKMA 00462 UCBA0002506 970 970 Processed 16/03/2024 1898495543 RAJENDRA CHAKMA UCO BANK(607066)
276 Raishyabari TR-04-003-018-009/39
(NARIKAL KUNJA) 		3004008001NRG24261220230648817 26/12/2023 SURJYA MALA CHAKMA 3004008001WL041272 SURJYA MALA CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495403 SURJYA MALA CHAKMA UCO BANK(607066)
277 Raishyabari TR-04-003-018-009/40
(NARIKAL KUNJA) 		3004008001NRG24261220230648821 26/12/2023 PADMALINI CHAKMA 3004008001WL041272 PADMALINI CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495398 PADMALINI CHAKMA UCO BANK(607066)
278 Raishyabari TR-04-003-018-009/41
(NARIKAL KUNJA) 		3004008001NRG24261220230648823 26/12/2023 JATANKISHORE CHAKMA 3004008001WL041272 JATANKISHORE CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495415 JATANKISHORE CHAKMA UCO BANK(607066)
279 Raishyabari TR-04-003-018-009/42
(NARIKAL KUNJA) 		3004008001NRG24261220230648824 26/12/2023 DIPAN CHAKMA 3004008001WL041272 DIPAN CHAKMA 00462 UCBA0002506 960 960 Rejected 16/03/2024 1898495356 Aadhaar Number not Mapped to Account Number
280 Raishyabari TR-04-003-018-009/44
(NARIKAL KUNJA) 		3004008001NRG24261220230648829 26/12/2023 CHARUBALA CHAKMA 3004008001WL041272 CHARUBALA CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495397 CHARUBALA CHAKMA UCO BANK(607066)
281 Raishyabari TR-04-003-018-009/45
(NARIKAL KUNJA) 		3004008001NRG24261220230648830 26/12/2023 PRITIMOY CHAKMA 3004008001WL041272 PRITIMOY CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495433 PRITI MOY CHAKMA PUNJAB NATIONAL BANK(508568)
282 Raishyabari TR-04-003-018-009/49
(NARIKAL KUNJA) 		3004008001NRG24261220230648836 26/12/2023 MANU DHAR CHAKMA 3004008001WL041272 MANU DHAR CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495366 MANUDAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 Raishyabari TR-04-003-018-009/50
(NARIKAL KUNJA) 		3004008001NRG24261220230648838 26/12/2023 BAISHAK CHANDRA CHAKMA 3004008001WL041272 BAISHAK CHANDRA CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495427 BAISHAK CHANDRA CHAKMA UCO BANK(607066)
284 Raishyabari TR-04-003-018-009/54
(NARIKAL KUNJA) 		3004008001NRG24261220230648843 26/12/2023 RATNA BIKASH CHAKMA 3004008001WL041272 RATNA BIKASH CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495704 RATNA BIKASH CHAKMA UCO BANK(607066)
285 Raishyabari TR-04-003-018-009/55
(NARIKAL KUNJA) 		3004008001NRG24261220230648845 26/12/2023 KANAK KUMAR CHAKMA 3004008001WL041272 KANAK KUMAR CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495411 KANAK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 Raishyabari TR-04-003-018-009/57
(NARIKAL KUNJA) 		3004008001NRG24261220230648849 26/12/2023 BIJOY KUMAR CHAKMA 3004008001WL041272 BIJOY KUMAR CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495707 BIJOY KUMAR CHAKMA UCO BANK(607066)
287 Raishyabari TR-04-003-018-009/58
(NARIKAL KUNJA) 		3004008001NRG24261220230648851 26/12/2023 SUMATI JIBAN CHAKMA 3004008001WL041272 SUMATI JIBAN CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495706 SUMATI JIBAN CHAKMA UCO BANK(607066)
288 Raishyabari TR-04-003-018-009/59
(NARIKAL KUNJA) 		3004008001NRG24261220230648853 26/12/2023 FULA RANJAN CHAKMA 3004008001WL041272 FULA RANJAN CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495259 FULA RANJAN CHAKMA UCO BANK(607066)
289 Raishyabari TR-04-003-018-009/59
(NARIKAL KUNJA) 		3004008001NRG24261220230648854 26/12/2023 SOROBI CHAKMA 3004008001WL041272 SOROBI CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495711 SOROBI CHAKMA UCO BANK(607066)
290 Raishyabari TR-04-003-018-009/65
(NARIKAL KUNJA) 		3004008001NRG24261220230648862 26/12/2023 SONASEN CHAKMA 3004008001WL041272 SONASEN CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495432 SONASEN CHAKMA UCO BANK(607066)
291 Raishyabari TR-04-003-018-009/67
(NARIKAL KUNJA) 		3004008001NRG24261220230648866 26/12/2023 BIRENDRA CHAKMA 3004008001WL041272 BIRENDRA CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495318 BIRENDRA CHAKMA UCO BANK(607066)
292 Raishyabari TR-04-003-018-009/68
(NARIKAL KUNJA) 		3004008001NRG24261220230648868 26/12/2023 SANJOY CHAKMA 3004008001WL041272 SANJOY CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495191 SANJOY CHAKMA UCO BANK(607066)
293 Raishyabari TR-04-003-018-009/69
(NARIKAL KUNJA) 		3004008001NRG24261220230648870 26/12/2023 SANTOSH CHAKMA 3004008001WL041272 SANTOSH CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495190 SANTOSH CHAKMA TRIPURA GRAMIN BANK(607065)
294 Raishyabari TR-04-003-018-009/7
(NARIKAL KUNJA) 		3004008001NRG24261220230648873 26/12/2023 BANI CHAKMA 3004008001WL041272 BANI CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495262 BANI CHAKMA UCO BANK(607066)
295 Raishyabari TR-04-003-018-009/70
(NARIKAL KUNJA) 		3004008001NRG24261220230648874 26/12/2023 SUJATA CHAKMA 3004008001WL041272 SUJATA CHAKMA 00462 UCBA0002506 960 960 Processed 16/03/2024 1898495258 SUJATA CHAKMA UCO BANK(607066)
296 Raishyabari TR-04-003-018-009/71
(NARIKAL KUNJA) 		3004008001NRG24261220230648961 26/12/2023 JAY SITA CHAKMA 3004008001WL041274 JAY SITA CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495396 JAY SITA CHAKMA UCO BANK(607066)
297 Raishyabari TR-04-003-018-009/73
(NARIKAL KUNJA) 		3004008001NRG24261220230648962 26/12/2023 SANTU CHAKMA 3004008001WL041274 SANTU CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495246 SANTU CHAKMA UCO BANK(607066)
298 Raishyabari TR-04-003-018-009/76
(NARIKAL KUNJA) 		3004008001NRG24261220230648964 26/12/2023 LAXMI MANI CHAKMA 3004008001WL041274 LAXMI MANI CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495345 LAXMI MANI CHAKMA UCO BANK(607066)
299 Raishyabari TR-04-003-018-009/80
(NARIKAL KUNJA) 		3004008001NRG24261220230648972 26/12/2023 SWAPAN JOY CHAKMA 3004008001WL041274 SWAPAN JOY CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495195 SWAPAN JOY CHAKMA UCO BANK(607066)
300 Raishyabari TR-04-003-018-009/81
(NARIKAL KUNJA) 		3004008001NRG24261220230648974 26/12/2023 SAMAR JIT CHAKMA 3004008001WL041274 SAMAR JIT CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495710 SAMAR JIT CHAKMA UCO BANK(607066)
301 Raishyabari TR-04-003-018-009/84
(NARIKAL KUNJA) 		3004008001NRG24261220230648978 26/12/2023 SUBAS BASU CHAKMA 3004008001WL041274 SUBAS BASU CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495687 SUBAS BASU CHAKMA UCO BANK(607066)
302 Raishyabari TR-04-003-018-009/85
(NARIKAL KUNJA) 		3004008001NRG24261220230648980 26/12/2023 LOBA CHAKMA 3004008001WL041274 LOBA CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495435 LOBA CHAKMA UCO BANK(607066)
303 Raishyabari TR-04-003-018-009/88
(NARIKAL KUNJA) 		3004008001NRG24261220230648981 26/12/2023 GANIKA CHAKMA 3004008001WL041274 GANIKA CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495305 GANIKA CHAKMA UCO BANK(607066)
304 Raishyabari TR-04-003-018-009/89
(NARIKAL KUNJA) 		3004008001NRG24261220230648984 26/12/2023 Banjita Chakma 3004008001WL041274 Banjita Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495448 BANJITA CHAKMA DO RASHIK CH CHAKMA TRIPURA GRAMIN BANK(607065)
305 Raishyabari TR-04-003-018-009/89
(NARIKAL KUNJA) 		3004008001NRG24261220230648983 26/12/2023 SABITA CHAKMA 3004008001WL041274 SABITA CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495301 SABITA CHAKMA UCO BANK(607066)
306 Raishyabari TR-04-003-018-009/90
(NARIKAL KUNJA) 		3004008001NRG24261220230648986 26/12/2023 RAMESH KANTI CHAKMA 3004008001WL041274 RAMESH KANTI CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495712 RAMESH KANTI CHAKMA UCO BANK(607066)
307 Raishyabari TR-04-003-018-009/91
(NARIKAL KUNJA) 		3004008001NRG24261220230648988 26/12/2023 DINA MOHAN CHAKMA 3004008001WL041274 DINA MOHAN CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495257 DINA MOHAN CHAKMA UCO BANK(607066)
308 Raishyabari TR-04-003-018-009/91
(NARIKAL KUNJA) 		3004008001NRG24261220230648989 26/12/2023 MANGALA CHAKMA 3004008001WL041274 MANGALA CHAKMA 00462 UCBA0002506 965 965 Rejected 16/03/2024 1898495592 Account closed
309 Raishyabari TR-04-003-018-009/92
(NARIKAL KUNJA) 		3004008001NRG24261220230648990 26/12/2023 KALA CHAKMA 3004008001WL041274 KALA CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495378 KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Raishyabari TR-04-003-018-009/96
(NARIKAL KUNJA) 		3004008001NRG24261220230648996 26/12/2023 JOY KUMAR CHAKMA 3004008001WL041274 JOY KUMAR CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495315 JOY KUMAR CHAKMA UCO BANK(607066)
311 Raishyabari TR-04-008-001-001/181
(NARIKAL KUNJA) 		3004008001NRG24261220230649003 26/12/2023 SNEHA RANJAN CHAKMA 3004008001WL041274 SNEHA RANJAN CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495697 SNEHA RANJAN CHAKMA UCO BANK(607066)
312 Raishyabari TR-04-008-001-001/182
(NARIKAL KUNJA) 		3004008001NRG24261220230649004 26/12/2023 karan bala chakma 3004008001WL041274 karan bala chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495208 KARAN BALA TRIPURA UCO BANK(607066)
313 Raishyabari TR-04-008-001-001/182
(NARIKAL KUNJA) 		3004008001NRG24261220230649005 26/12/2023 PULAK JYOTI CHAKMA 3004008001WL041274 PULAK JYOTI CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495703 PULAK JYOTI CHAKMA UCO BANK(607066)
314 Raishyabari TR-04-008-001-001/183
(NARIKAL KUNJA) 		3004008001NRG24261220230649007 26/12/2023 Suniti Chakma 3004008001WL041274 Suniti Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495316 SURAJINI CHAKMA UCO BANK(607066)
315 Raishyabari TR-04-008-001-001/186
(NARIKAL KUNJA) 		3004008001NRG24261220230649008 26/12/2023 Chitra Bhanu Chakma 3004008001WL041274 Chitra Bhanu Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495310 CHITRA BHANU CHAKMA UCO BANK(607066)
316 Raishyabari TR-04-008-001-001/186
(NARIKAL KUNJA) 		3004008001NRG24261220230649009 26/12/2023 Chitra Bhanu Chakma 3004008001WL041274 Chitra Bhanu Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495654 SUJALA CHAKMA UCO BANK(607066)
317 Raishyabari TR-04-008-001-001/187
(NARIKAL KUNJA) 		3004008001NRG24261220230649010 26/12/2023 SHANTI RANI CKAKMA 3004008001WL041274 SHANTI RANI CKAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495431 SHANTI RANI CHAKMA WO SHANTI KR CHAKMA TRIPURA GRAMIN BANK(607065)
318 Raishyabari TR-04-008-001-001/188
(NARIKAL KUNJA) 		3004008001NRG24261220230649012 26/12/2023 Kalabi Chakma 3004008001WL041274 Kalabi Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495252 KALABI CHAKMA UCO BANK(607066)
319 Raishyabari TR-04-008-001-001/189
(NARIKAL KUNJA) 		3004008001NRG24261220230649013 26/12/2023 KALPANA CHAKMA 3004008001WL041274 KALPANA CHAKMA 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495351 KALPANA CHAKMA UCO BANK(607066)
320 Raishyabari TR-04-008-001-001/191
(NARIKAL KUNJA) 		3004008001NRG24261220230649016 26/12/2023 Subal Kanti Chakma 3004008001WL041274 Subal Kanti Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495441 SUBAL KANTI CHAKMA UCO BANK(607066)
321 Raishyabari TR-04-008-001-001/191
(NARIKAL KUNJA) 		3004008001NRG24261220230649017 26/12/2023 Subal Kanti Chakma 3004008001WL041274 Subal Kanti Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495442 BIPULA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
322 Raishyabari TR-04-008-001-001/193
(NARIKAL KUNJA) 		3004008001NRG24261220230649018 26/12/2023 Jadi Ranjan Chakma 3004008001WL041274 Jadi Ranjan Chakma 00462 UCBA0002506 965 965 Processed 16/03/2024 1898495245 JADI RANJAN CHAKMA UCO BANK(607066)
323 Raishyabari TR-04-008-001-001/199
(NARIKAL KUNJA) 		3004008001NRG24261220230648753 26/12/2023 SANJOY MITRA CHAKMA 3004008001WL041271 SANJOY MITRA CHAKMA 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495701 SANJOY MITRA CHAKMA UCO BANK(607066)
324 Raishyabari TR-04-008-001-001/199
(NARIKAL KUNJA) 		3004008001NRG24261220230648754 26/12/2023 SUSMITA CHAKMA 3004008001WL041271 SUSMITA CHAKMA 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495423 SUSMITA CHAKMA UCO BANK(607066)
325 Raishyabari TR-04-008-001-001/203
(NARIKAL KUNJA) 		3004008001NRG24261220230648758 26/12/2023 DAYAL MANI CHAKMA 3004008001WL041271 DAYAL MANI CHAKMA 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495313 DAYAL MANI CHAKMA UCO BANK(607066)
326 Raishyabari TR-04-008-001-001/205
(NARIKAL KUNJA) 		3004008001NRG24261220230648762 26/12/2023 MILAN CHAKMA 3004008001WL041271 MILAN CHAKMA 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495528 MILAN CHAKMA UCO BANK(607066)
327 Raishyabari TR-04-008-001-001/208
(NARIKAL KUNJA) 		3004008001NRG24261220230648767 26/12/2023 Mukta Kishore Chakma 3004008001WL041271 Mukta Kishore Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495414 MUKTA KISHORE CHAKMA UCO BANK(607066)
328 Raishyabari TR-04-008-001-001/208
(NARIKAL KUNJA) 		3004008001NRG24261220230648768 26/12/2023 Rashika Chakma 3004008001WL041271 Rashika Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495688 RASHIKA CHAKMA UCO BANK(607066)
329 Raishyabari TR-04-008-001-001/222
(NARIKAL KUNJA) 		3004008001NRG24261220230648773 26/12/2023 MILAN CHAKMA 3004008001WL041271 MILAN CHAKMA 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495700 SUNIL CHAKMA UCO BANK(607066)
330 Raishyabari TR-04-008-001-001/223
(NARIKAL KUNJA) 		3004008001NRG24261220230648775 26/12/2023 Kalendi Chakma 3004008001WL041271 Kalendi Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495205 KALINDI CHAKMA UCO BANK(607066)
331 Raishyabari TR-04-008-001-001/229
(NARIKAL KUNJA) 		3004008001NRG24261220230648778 26/12/2023 Paltubab Chakma 3004008001WL041271 Paltubab Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495212 PALTU CHAKMA UCO BANK(607066)
332 Raishyabari TR-04-008-001-001/231
(NARIKAL KUNJA) 		3004008001NRG24261220230648781 26/12/2023 Sanjit Chakma 3004008001WL041271 Sanjit Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495709 SANJIT CHAKMA UCO BANK(607066)
333 Raishyabari TR-04-008-001-001/246
(NARIKAL KUNJA) 		3004008001NRG24261220230648783 26/12/2023 Rabi Kishore Chakma 3004008001WL041271 Rabi Kishore Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495693 RABI KISHORE CHAKMA UCO BANK(607066)
334 Raishyabari TR-04-008-001-001/247
(NARIKAL KUNJA) 		3004008001NRG24261220230648784 26/12/2023 Ranga Kaji Chakma 3004008001WL041271 Ranga Kaji Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495306 RANGA KAJI CHAKMA UCO BANK(607066)
335 Raishyabari TR-04-008-001-001/248
(NARIKAL KUNJA) 		3004008001NRG24261220230648786 26/12/2023 Ajoy Jit Chakma 3004008001WL041271 Ajoy Jit Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495203 AJOYJIT CHAKMA UCO BANK(607066)
336 Raishyabari TR-04-008-001-001/248
(NARIKAL KUNJA) 		3004008001NRG24261220230648787 26/12/2023 Suva Rani Chakma 3004008001WL041271 Suva Rani Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495261 SUVA RANI CHAKMA UCO BANK(607066)
337 Raishyabari TR-04-008-001-001/257
(NARIKAL KUNJA) 		3004008001NRG24261220230648792 26/12/2023 Nayanika Chakma 3004008001WL041271 Nayanika Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495444 NAYANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
338 Raishyabari TR-04-008-001-001/261
(NARIKAL KUNJA) 		3004008001NRG24261220230648795 26/12/2023 Babul Chakma 3004008001WL041271 Babul Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495465 BABUL CHAKMA UCO BANK(607066)
339 Raishyabari TR-04-008-001-001/261
(NARIKAL KUNJA) 		3004008001NRG24261220230648796 26/12/2023 Kalabi Chakma 3004008001WL041271 Kalabi Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495466 KALABI CHAKMA UCO BANK(607066)
340 Raishyabari TR-04-008-001-001/264
(NARIKAL KUNJA) 		3004008001NRG24261220230648797 26/12/2023 Bachan Chakma 3004008001WL041271 Bachan Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495307 BIMAL CHAKMA UCO BANK(607066)
341 Raishyabari TR-04-008-001-001/264
(NARIKAL KUNJA) 		3004008001NRG24261220230648798 26/12/2023 Purna Rani Chakma 3004008001WL041271 Purna Rani Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495308 PURNA RANI CHAKMA UCO BANK(607066)
342 Raishyabari TR-04-008-001-001/273
(NARIKAL KUNJA) 		3004008001NRG24261220230648799 26/12/2023 Rakesh Chakma 3004008001WL041271 Rakesh Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495418 RAKESH CHAKMA TRIPURA GRAMIN BANK(607065)
343 Raishyabari TR-04-008-001-001/273
(NARIKAL KUNJA) 		3004008001NRG24261220230648800 26/12/2023 Sucharita Chakma 3004008001WL041271 Sucharita Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495419 SUCHARITA CHAKMA UCO BANK(607066)
344 Raishyabari TR-04-008-001-001/274
(NARIKAL KUNJA) 		3004008001NRG24261220230648801 26/12/2023 Pradip Kumar Chakma 3004008001WL041271 Pradip Kumar Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495349 PRADIP KUMAR CHAKMA UCO BANK(607066)
345 Raishyabari TR-04-008-001-001/274
(NARIKAL KUNJA) 		3004008001NRG24261220230648802 26/12/2023 Sachi Rani Chakma 3004008001WL041271 Sachi Rani Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495348 SACHI RANI CHAKMA UCO BANK(607066)
346 Raishyabari TR-04-008-001-001/276
(NARIKAL KUNJA) 		3004008001NRG24261220230648804 26/12/2023 Bharat Moy Chakma 3004008001WL041271 Bharat Moy Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495692 BHARAT MOY CHAKMA UCO BANK(607066)
347 Raishyabari TR-04-008-001-001/276
(NARIKAL KUNJA) 		3004008001NRG24261220230648803 26/12/2023 Nripen Moy Chakma 3004008001WL041271 Nripen Moy Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495691 NRIPAN MOY CHAKMA UCO BANK(607066)
348 Raishyabari TR-04-008-001-001/280
(NARIKAL KUNJA) 		3004008001NRG24261220230649028 26/12/2023 Manas Chakma 3004008001WL041275 Manas Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495446 MANAS CHAKMA UCO BANK(607066)
349 Raishyabari TR-04-008-001-001/280
(NARIKAL KUNJA) 		3004008001NRG24261220230649029 26/12/2023 Ranjita Chakma 3004008001WL041275 Ranjita Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495447 RANJITA CHAKMA UCO BANK(607066)
350 Raishyabari TR-04-008-001-001/293
(NARIKAL KUNJA) 		3004008001NRG24261220230648807 26/12/2023 Paruli Chakma 3004008001WL041271 Paruli Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495200 PARULI CHAKMA TRIPURA GRAMIN BANK(607065)
351 Raishyabari TR-04-008-001-001/293
(NARIKAL KUNJA) 		3004008001NRG24261220230648806 26/12/2023 Ritan Mani Chakma 3004008001WL041271 Ritan Mani Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495199 RITAN MANI CHAKMA UCO BANK(607066)
352 Raishyabari TR-04-008-001-001/297
(NARIKAL KUNJA) 		3004008001NRG24261220230648808 26/12/2023 Jagadish Kumar Chakma 3004008001WL041271 Jagadish Kumar Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495253 JAGADISH KUMAR CHAKMA UCO BANK(607066)
353 Raishyabari TR-04-008-001-001/299
(NARIKAL KUNJA) 		3004008001NRG24261220230648810 26/12/2023 Bir Bahan Chakma 3004008001WL041271 Bir Bahan Chakma 00462 UCBA0002506 980 980 Processed 16/03/2024 1898495521 BIR BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
354 Raishyabari TR-04-008-001-001/299
(NARIKAL KUNJA) 		3004008001NRG24261220230649318 26/12/2023 Kala Chokhi Chakma 3004008001WL041279 Kala Chokhi Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495520 KALACHOKHI CHAKMA UCO BANK(607066)
355 Raishyabari TR-04-008-001-001/303
(NARIKAL KUNJA) 		3004008001NRG24261220230649321 26/12/2023 Ranjit Chakma 3004008001WL041279 Ranjit Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495266 RANJIT CHAKMA SO RAJESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
356 Raishyabari TR-04-008-001-001/303
(NARIKAL KUNJA) 		3004008001NRG24261220230649322 26/12/2023 Sanjit Chakma 3004008001WL041279 Sanjit Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495293 SANJIT CHAKMA UCO BANK(607066)
357 Raishyabari TR-04-008-001-001/304
(NARIKAL KUNJA) 		3004008001NRG24261220230649324 26/12/2023 Jiban Chakma 3004008001WL041279 Jiban Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495416 JIBAN CHAKMA UCO BANK(607066)
358 Raishyabari TR-04-008-001-001/304
(NARIKAL KUNJA) 		3004008001NRG24261220230649323 26/12/2023 Suben Chakma 3004008001WL041279 Suben Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495242 SUBEN CHAKMA UCO BANK(607066)
359 Raishyabari TR-04-008-001-001/307
(NARIKAL KUNJA) 		3004008001NRG24261220230649325 26/12/2023 Milan Chakma 3004008001WL041279 Milan Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495309 MILAN CHAKMA UCO BANK(607066)
360 Raishyabari TR-04-008-001-001/308
(NARIKAL KUNJA) 		3004008001NRG24261220230649327 26/12/2023 Appolo Chakma 3004008001WL041279 Appolo Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495463 APHOLO CHAKMA UCO BANK(607066)
361 Raishyabari TR-04-008-001-001/308
(NARIKAL KUNJA) 		3004008001NRG24261220230649326 26/12/2023 Mita Chakma 3004008001WL041279 Mita Chakma 00462 UCBA0002506 975 975 Rejected 16/03/2024 1898495462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Raishyabari TR-04-008-001-001/310
(NARIKAL KUNJA) 		3004008001NRG24261220230649330 26/12/2023 Sanjoy Rita Chakma 3004008001WL041279 Sanjoy Rita Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495451 SANJOY RITA CHAKMA PUNJAB NATIONAL BANK(508568)
363 Raishyabari TR-04-008-001-001/310
(NARIKAL KUNJA) 		3004008001NRG24261220230649329 26/12/2023 Sumitabh Chakma 3004008001WL041279 Sumitabh Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495420 SUMITABH CHAKMA UCO BANK(607066)
364 Raishyabari TR-04-008-001-001/311
(NARIKAL KUNJA) 		3004008001NRG24261220230649030 26/12/2023 Sadhan Chakma 3004008001WL041275 Sadhan Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495525 SADHAN CHAKMA UCO BANK(607066)
365 Raishyabari TR-04-008-001-002/187
(NARIKAL KUNJA) 		3004008001NRG24261220230649032 26/12/2023 MANTU CHAKMA 3004008001WL041275 MANTU CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495708 MANTU CHAKMA UCO BANK(607066)
366 Raishyabari TR-04-008-001-002/220
(NARIKAL KUNJA) 		3004008001NRG24261220230649316 26/12/2023 Bakul Chakma 3004008001WL041278 Bakul Chakma 00462 UCBA0002506 1020 1020 Processed 16/03/2024 1898495467 BAKUL CHAKMA UCO BANK(607066)
367 Raishyabari TR-04-008-001-002/231
(NARIKAL KUNJA) 		3004008001NRG24261220230649331 26/12/2023 Debajit Chakma 3004008001WL041279 Debajit Chakma 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495517 DEBAJIT CHAKMA UCO BANK(607066)
368 Raishyabari TR-04-008-001-003/178
(NARIKAL KUNJA) 		3004008001NRG24261220230649173 26/12/2023 SAMI RONG REANG 3004008001WL041277 SAMI RONG REANG 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495296 SAMI RONG REANG UCO BANK(607066)
369 Raishyabari TR-04-008-001-003/178
(NARIKAL KUNJA) 		3004008001NRG24261220230649172 26/12/2023 SARADHA REANG 3004008001WL041277 SARADHA REANG 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495202 SARADHA REANG UCO BANK(607066)
370 Raishyabari TR-04-008-001-003/181
(NARIKAL KUNJA) 		3004008001NRG24261220230649176 26/12/2023 SADHAN MANI CHAKMA 3004008001WL041277 SADHAN MANI CHAKMA 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495694 SADHAN MANI CHAKMA UCO BANK(607066)
371 Raishyabari TR-04-008-001-003/184
(NARIKAL KUNJA) 		3004008001NRG24261220230649180 26/12/2023 Khagendra Chakma 3004008001WL041277 Khagendra Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495375 KHAGENDRA CHAKMA UCO BANK(607066)
372 Raishyabari TR-04-008-001-003/190
(NARIKAL KUNJA) 		3004008001NRG24261220230649184 26/12/2023 PARESH CHANDRA REANG 3004008001WL041277 PARESH CHANDRA REANG 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495434 PARESH CHANDRA REANG UCO BANK(607066)
373 Raishyabari TR-04-008-001-003/209
(NARIKAL KUNJA) 		3004008001NRG24261220230649332 26/12/2023 DAYA DHAN CHAKMA 3004008001WL041279 DAYA DHAN CHAKMA 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495209 DAYA DHAN CHAKMA UCO BANK(607066)
374 Raishyabari TR-04-008-001-003/209
(NARIKAL KUNJA) 		3004008001NRG24261220230649333 26/12/2023 SUSHARITA CHAKMA 3004008001WL041279 SUSHARITA CHAKMA 00462 UCBA0002506 975 975 Processed 16/03/2024 1898495297 SUSHARITA CHAKMA UCO BANK(607066)
375 Raishyabari TR-04-008-001-003/210
(NARIKAL KUNJA) 		3004008001NRG24261220230649188 26/12/2023 KALA SING CHAKMA 3004008001WL041277 KALA SING CHAKMA 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495256 KALA SING CHAKMA UCO BANK(607066)
376 Raishyabari TR-04-008-001-003/210
(NARIKAL KUNJA) 		3004008001NRG24261220230649189 26/12/2023 SADHANA DEBI CHAKMA 3004008001WL041277 SADHANA DEBI CHAKMA 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495350 SADHANA DEBI CHAKMA UCO BANK(607066)
377 Raishyabari TR-04-008-001-003/214
(NARIKAL KUNJA) 		3004008001NRG24261220230649191 26/12/2023 ENANJOY CHAKMA 3004008001WL041277 ENANJOY CHAKMA 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495689 ENANJOY CHAKMA UCO BANK(607066)
378 Raishyabari TR-04-008-001-003/214
(NARIKAL KUNJA) 		3004008001NRG24261220230649192 26/12/2023 LELHI CHAKMA 3004008001WL041277 LELHI CHAKMA 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495399 LELHI CHAKMA UCO BANK(607066)
379 Raishyabari TR-04-008-001-003/217
(NARIKAL KUNJA) 		3004008001NRG24261220230649195 26/12/2023 Laxmi Bikash Chakma 3004008001WL041277 Laxmi Bikash Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495449 LAXMI BIKASH CHAKMA UCO BANK(607066)
380 Raishyabari TR-04-008-001-003/217
(NARIKAL KUNJA) 		3004008001NRG24261220230649196 26/12/2023 Purni Mala Chakma 3004008001WL041277 Purni Mala Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495450 PURNIMALA CHAKMA UCO BANK(607066)
381 Raishyabari TR-04-008-001-003/218
(NARIKAL KUNJA) 		3004008001NRG24261220230649197 26/12/2023 Mangal Dhan Chakma 3004008001WL041277 Mangal Dhan Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495511 MANGAL DHAN CHAKMA UCO BANK(607066)
382 Raishyabari TR-04-008-001-003/218
(NARIKAL KUNJA) 		3004008001NRG24261220230649198 26/12/2023 Nayan Devi Chakma 3004008001WL041277 Nayan Devi Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495512 NAYAN DEBI CHAKMA UCO BANK(607066)
383 Raishyabari TR-04-008-001-003/221
(NARIKAL KUNJA) 		3004008001NRG24261220230649204 26/12/2023 Lakshi Sita Chakma 3004008001WL041277 Lakshi Sita Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495457 LAKSHI SITA CHAKMA UCO BANK(607066)
384 Raishyabari TR-04-008-001-003/222
(NARIKAL KUNJA) 		3004008001NRG24261220230649205 26/12/2023 Purnima Devi Chakma 3004008001WL041277 Purnima Devi Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495464 PURNIMA DEVI CHAKMA UCO BANK(607066)
385 Raishyabari TR-04-008-001-003/224
(NARIKAL KUNJA) 		3004008001NRG24261220230649208 26/12/2023 Laxmi Dhan Chakma 3004008001WL041277 Laxmi Dhan Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495459 LAXMI DHAN CHAKMA UCO BANK(607066)
386 Raishyabari TR-04-008-001-003/225
(NARIKAL KUNJA) 		3004008001NRG24261220230649210 26/12/2023 Anamika Chakma 3004008001WL041277 Anamika Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495211 ANAMIKA CHAKMA DO SWAPAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
387 Raishyabari TR-04-008-001-003/225
(NARIKAL KUNJA) 		3004008001NRG24261220230649209 26/12/2023 Paran Dhan Chakma 3004008001WL041277 Paran Dhan Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495210 PARAN DHAN CHAKMA UCO BANK(607066)
388 Raishyabari TR-04-008-001-003/227
(NARIKAL KUNJA) 		3004008001NRG24261220230649212 26/12/2023 Deb Kumar Chakma 3004008001WL041277 Deb Kumar Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495455 DEBA KUMAR CHAKMA UCO BANK(607066)
389 Raishyabari TR-04-008-001-003/227
(NARIKAL KUNJA) 		3004008001NRG24261220230649213 26/12/2023 Maha Rani Chakma 3004008001WL041277 Maha Rani Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495456 MAHARANI CHAKMA UCO BANK(607066)
390 Raishyabari TR-04-008-001-003/228
(NARIKAL KUNJA) 		3004008001NRG24261220230649215 26/12/2023 Dibakar Chakma 3004008001WL041277 Dibakar Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495453 DIBAKAR CHAKMA UCO BANK(607066)
391 Raishyabari TR-04-008-001-003/228
(NARIKAL KUNJA) 		3004008001NRG24261220230649214 26/12/2023 Nachyabi Chakma 3004008001WL041277 Nachyabi Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495452 NACHYABI CHAKMA UCO BANK(607066)
392 Raishyabari TR-04-008-001-003/229
(NARIKAL KUNJA) 		3004008001NRG24261220230649216 26/12/2023 Mila Cha Chakma 3004008001WL041277 Mila Cha Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495508 MILA CHA CHAKMA UCO BANK(607066)
393 Raishyabari TR-04-008-001-003/230
(NARIKAL KUNJA) 		3004008001NRG24261220230649218 26/12/2023 Arna Chakma 3004008001WL041277 Arna Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495461 ARNA CHAKMA UCO BANK(607066)
394 Raishyabari TR-04-008-001-003/230
(NARIKAL KUNJA) 		3004008001NRG24261220230649217 26/12/2023 Shyamal Chakma 3004008001WL041277 Shyamal Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495460 SHYAMAL CHAKMA UCO BANK(607066)
395 Raishyabari TR-04-008-001-003/231
(NARIKAL KUNJA) 		3004008001NRG24261220230649219 26/12/2023 Chilak Dhan Chakma 3004008001WL041277 Chilak Dhan Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495506 CHILAK DHAN CHAKMA UCO BANK(607066)
396 Raishyabari TR-04-008-001-003/231
(NARIKAL KUNJA) 		3004008001NRG24261220230649220 26/12/2023 Menaka Chakma 3004008001WL041277 Menaka Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495507 MENAKA CHAKMA UCO BANK(607066)
397 Raishyabari TR-04-008-001-003/232
(NARIKAL KUNJA) 		3004008001NRG24261220230649221 26/12/2023 Laxmi Deb Chakma 3004008001WL041277 Laxmi Deb Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495458 LAXMI DEB CHAKMA UCO BANK(607066)
398 Raishyabari TR-04-008-001-003/233
(NARIKAL KUNJA) 		3004008001NRG24261220230649223 26/12/2023 Dhal Chandra Chakma 3004008001WL041277 Dhal Chandra Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495698 DHAL CHANDRA CHAKMA UCO BANK(607066)
399 Raishyabari TR-04-008-001-003/233
(NARIKAL KUNJA) 		3004008001NRG24261220230649224 26/12/2023 Khukhi Chakma 3004008001WL041277 Khukhi Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495699 KHUKHI CHAKMA UCO BANK(607066)
400 Raishyabari TR-04-008-001-003/234
(NARIKAL KUNJA) 		3004008001NRG24261220230649225 26/12/2023 Manek Dhan Chakma 3004008001WL041277 Manek Dhan Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495695 MANIK DHAN CHAKMA UCO BANK(607066)
401 Raishyabari TR-04-008-001-003/235
(NARIKAL KUNJA) 		3004008001NRG24261220230649228 26/12/2023 Sakhi Mala Chakma 3004008001WL041277 Sakhi Mala Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495364 SAKHI MALA CHAKMA UCO BANK(607066)
402 Raishyabari TR-04-008-001-003/235
(NARIKAL KUNJA) 		3004008001NRG24261220230649227 26/12/2023 Sebabrata Chakma 3004008001WL041277 Sebabrata Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495363 SEBABRATA CHAKMA UCO BANK(607066)
403 Raishyabari TR-04-008-001-003/236
(NARIKAL KUNJA) 		3004008001NRG24261220230649229 26/12/2023 Debabrata Chakma 3004008001WL041277 Debabrata Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495198 DEBABRATA CHAKMA UCO BANK(607066)
404 Raishyabari TR-04-008-001-003/237
(NARIKAL KUNJA) 		3004008001NRG24261220230649231 26/12/2023 Bhaja Chakma 3004008001WL041277 Bhaja Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495518 BHAJA CHAKMA UCO BANK(607066)
405 Raishyabari TR-04-008-001-003/237
(NARIKAL KUNJA) 		3004008001NRG24261220230649232 26/12/2023 Sneha Lata Chakma 3004008001WL041277 Sneha Lata Chakma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495519 SNEHA LATA CHAKMA UCO BANK(607066)
406 Raishyabari TR-04-008-001-003/310
(NARIKAL KUNJA) 		3004008001NRG24261220230649237 26/12/2023 MILAN DIPTY CHAKMA 3004008001WL041277 MILAN DIPTY CHAKMA 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495527 Mr. MILAN DIPTY CHAKMA INDIAN BANK(607105)
407 Raishyabari TR-04-008-001-003/334
(NARIKAL KUNJA) 		3004008001NRG24261220230649239 26/12/2023 CHANDRA MOHAN CHAKMA 3004008001WL041277 CHANDRA MOHAN CHAKMA 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495531 CHANDRA MOHAN CHAKMA UCO BANK(607066)
408 Raishyabari TR-04-008-001-004/171
(NARIKAL KUNJA) 		3004008001NRG24261220230649037 26/12/2023 Ranga chan chakma 3004008001WL041275 Ranga chan chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495382 KAMALA RANI CHAKMA UCO BANK(607066)
409 Raishyabari TR-04-008-001-004/172
(NARIKAL KUNJA) 		3004008001NRG24261220230649038 26/12/2023 ASHOK KUMAR CHAKMA 3004008001WL041275 ASHOK KUMAR CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495400 ASHOK KUMAR CHAKMA UCO BANK(607066)
410 Raishyabari TR-04-008-001-004/172
(NARIKAL KUNJA) 		3004008001NRG24261220230649039 26/12/2023 KARMMALA CHAKMA 3004008001WL041275 KARMMALA CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495408 KARMMALA CHAKMA UCO BANK(607066)
411 Raishyabari TR-04-008-001-004/173
(NARIKAL KUNJA) 		3004008001NRG24261220230649040 26/12/2023 Iswar jit chakma 3004008001WL041275 Iswar jit chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495303 ISWA MANI CHAKMA UCO BANK(607066)
412 Raishyabari TR-04-008-001-004/182
(NARIKAL KUNJA) 		3004008001NRG24261220230649042 26/12/2023 KISHORE KUMAR CHAKMA 3004008001WL041275 KISHORE KUMAR CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495380 KISHORE KUMAR CHAKMA UCO BANK(607066)
413 Raishyabari TR-04-008-001-004/183
(NARIKAL KUNJA) 		3004008001NRG24261220230649044 26/12/2023 Bijoy Kanti Chakma 3004008001WL041275 Bijoy Kanti Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495406 BIJOY KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
414 Raishyabari TR-04-008-001-004/183
(NARIKAL KUNJA) 		3004008001NRG24261220230649045 26/12/2023 Mayna Chakma 3004008001WL041275 Mayna Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495407 MAYNA CHAKMA UCO BANK(607066)
415 Raishyabari TR-04-008-001-004/184
(NARIKAL KUNJA) 		3004008001NRG24261220230649047 26/12/2023 DIPARANI CHAKMA 3004008001WL041275 DIPARANI CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495409 DIPARANI CHAKMA UCO BANK(607066)
416 Raishyabari TR-04-008-001-004/184
(NARIKAL KUNJA) 		3004008001NRG24261220230649046 26/12/2023 MANI MOY CHAKMA 3004008001WL041275 MANI MOY CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495405 MANI MOY CHAKMA UCO BANK(607066)
417 Raishyabari TR-04-008-001-004/186
(NARIKAL KUNJA) 		3004008001NRG24261220230649048 26/12/2023 Milan Chakma 3004008001WL041275 Milan Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495393 MILON KUMAR CHAKMA UCO BANK(607066)
418 Raishyabari TR-04-008-001-004/186
(NARIKAL KUNJA) 		3004008001NRG24261220230649049 26/12/2023 PINKY CHAKMA 3004008001WL041275 PINKY CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495658 PINKY CHAKMA UCO BANK(607066)
419 Raishyabari TR-04-008-001-004/193
(NARIKAL KUNJA) 		3004008001NRG24261220230649050 26/12/2023 Dhana raj Chakma 3004008001WL041275 Dhana raj Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495317 DHANARAJ CHAKMA UCO BANK(607066)
420 Raishyabari TR-04-008-001-004/193
(NARIKAL KUNJA) 		3004008001NRG24261220230649051 26/12/2023 Laxmi Rani Chakma 3004008001WL041275 Laxmi Rani Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495443 LAXMI RANI CHAKMA UCO BANK(607066)
421 Raishyabari TR-04-008-001-004/194
(NARIKAL KUNJA) 		3004008001NRG24261220230649052 26/12/2023 Baskar Chakma 3004008001WL041275 Baskar Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495302 BASKAR CHAKMA UCO BANK(607066)
422 Raishyabari TR-04-008-001-004/194
(NARIKAL KUNJA) 		3004008001NRG24261220230649053 26/12/2023 Landana Chakma 3004008001WL041275 Landana Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495417 LANDANA CHAKMA UCO BANK(607066)
423 Raishyabari TR-04-008-001-004/196
(NARIKAL KUNJA) 		3004008001NRG24261220230649054 26/12/2023 Bir Bhadra Chakma 3004008001WL041275 Bir Bhadra Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495384 BIR BHADRA CHAKMA UCO BANK(607066)
424 Raishyabari TR-04-008-001-004/196
(NARIKAL KUNJA) 		3004008001NRG24261220230649055 26/12/2023 BIR BHADRA CHAKMA 3004008001WL041275 BIR BHADRA CHAKMA 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495385 SANATA DEVI CHAKMA UCO BANK(607066)
425 Raishyabari TR-04-008-001-004/200
(NARIKAL KUNJA) 		3004008001NRG24261220230649061 26/12/2023 Sabita Chakma 3004008001WL041275 Sabita Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495254 SABITA CHAKMA UCO BANK(607066)
426 Raishyabari TR-04-008-001-004/202
(NARIKAL KUNJA) 		3004008001NRG24261220230649062 26/12/2023 Rupayan Chakma 3004008001WL041275 Rupayan Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495656 RUPAYAN CHAKMA CANARA BANK(508532)
427 Raishyabari TR-04-008-001-004/205
(NARIKAL KUNJA) 		3004008001NRG24261220230649064 26/12/2023 Sanjit Kumar Chakma 3004008001WL041275 Sanjit Kumar Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495347 SANJIT KR. CHAKMA UCO BANK(607066)
428 Raishyabari TR-04-008-001-004/217
(NARIKAL KUNJA) 		3004008001NRG24261220230649243 26/12/2023 Akhai Reang 3004008001WL041277 Akhai Reang 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495509 AKHAI REANG UCO BANK(607066)
429 Raishyabari TR-04-008-001-004/217
(NARIKAL KUNJA) 		3004008001NRG24261220230649244 26/12/2023 Mamata Debbarma 3004008001WL041277 Mamata Debbarma 00462 UCBA0002506 1010 1010 Processed 16/03/2024 1898495510 MAMATA DEBBARMA BANDHAN BANK LIMITED(508753)
430 Raishyabari TR-04-008-001-004/224
(NARIKAL KUNJA) 		3004008001NRG24261220230649069 26/12/2023 Kanchan Chakma 3004008001WL041275 Kanchan Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495214 KANCHAN CHAKMA UCO BANK(607066)
431 Raishyabari TR-04-008-001-004/224
(NARIKAL KUNJA) 		3004008001NRG24261220230649068 26/12/2023 Prity Moy Chakma 3004008001WL041275 Prity Moy Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495381 PRITY MOY CHAKMA UCO BANK(607066)
432 Raishyabari TR-04-008-001-004/228
(NARIKAL KUNJA) 		3004008001NRG24261220230649071 26/12/2023 Matangani Chakma 3004008001WL041275 Matangani Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495360 MATANGINI CHAKMA UCO BANK(607066)
433 Raishyabari TR-04-008-001-004/228
(NARIKAL KUNJA) 		3004008001NRG24261220230649070 26/12/2023 Shanti Bhushan Chakma 3004008001WL041275 Shanti Bhushan Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495359 SHANTI BUSHAN CHAKMA UCO BANK(607066)
434 Raishyabari TR-04-008-001-004/265
(NARIKAL KUNJA) 		3004008001NRG24261220230649072 26/12/2023 Jala Pati Chakma 3004008001WL041275 Jala Pati Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495304 JAL PATI CHAKMA UCO BANK(607066)
435 Raishyabari TR-04-008-001-004/265
(NARIKAL KUNJA) 		3004008001NRG24261220230649073 26/12/2023 Renuka Chakma 3004008001WL041275 Renuka Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495311 RENUKA CHAKMA UCO BANK(607066)
436 Raishyabari TR-04-008-001-004/268
(NARIKAL KUNJA) 		3004008001NRG24261220230649075 26/12/2023 Chiringi Chakma 3004008001WL041275 Chiringi Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495413 CHIRINGI CHAKMA UCO BANK(607066)
437 Raishyabari TR-04-008-001-004/268
(NARIKAL KUNJA) 		3004008001NRG24261220230649074 26/12/2023 Rup Kumar Chakma 3004008001WL041275 Rup Kumar Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495412 RUP KUMAR CHAKMA UCO BANK(607066)
438 Raishyabari TR-04-008-001-004/269
(NARIKAL KUNJA) 		3004008001NRG24261220230649077 26/12/2023 Chikan Mala Chakma 3004008001WL041275 Chikan Mala Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495514 CHIKAN MALA CHAKMA UCO BANK(607066)
439 Raishyabari TR-04-008-001-004/269
(NARIKAL KUNJA) 		3004008001NRG24261220230649076 26/12/2023 Subal Chakma 3004008001WL041275 Subal Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495513 SUBAL CHAKMA UCO BANK(607066)
440 Raishyabari TR-04-008-001-004/271
(NARIKAL KUNJA) 		3004008001NRG24261220230649080 26/12/2023 Sabika Chakma 3004008001WL041275 Sabika Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495524 SABIKA CHAKMA UCO BANK(607066)
441 Raishyabari TR-04-008-001-004/272
(NARIKAL KUNJA) 		3004008001NRG24261220230649082 26/12/2023 Bharati Chakma 3004008001WL041275 Bharati Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495516 BHARATI CHAKMA UCO BANK(607066)
442 Raishyabari TR-04-008-001-004/272
(NARIKAL KUNJA) 		3004008001NRG24261220230649081 26/12/2023 Dirga Dhan Chakma 3004008001WL041275 Dirga Dhan Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495515 DIRGA DHAN CHAKMA UCO BANK(607066)
443 Raishyabari TR-04-008-001-004/273
(NARIKAL KUNJA) 		3004008001NRG24261220230649083 26/12/2023 Kalabi Chakma 3004008001WL041275 Kalabi Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495468 KALABI CHAKMA UCO BANK(607066)
444 Raishyabari TR-04-008-001-004/275
(NARIKAL KUNJA) 		3004008001NRG24261220230649085 26/12/2023 Sagarika Chakma 3004008001WL041275 Sagarika Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495213 SAGARIKA CHAKMA UCO BANK(607066)
445 Raishyabari TR-04-008-001-004/276
(NARIKAL KUNJA) 		3004008001NRG24261220230649086 26/12/2023 Direndra Chakma 3004008001WL041275 Direndra Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495454 DHIRENDRA CHAKMA UCO BANK(607066)
446 Raishyabari TR-04-008-001-004/276
(NARIKAL KUNJA) 		3004008001NRG24261220230649087 26/12/2023 Surjya Banu Chakma 3004008001WL041275 Surjya Banu Chakma 00462 UCBA0002506 824 824 Processed 16/03/2024 1898495536 SURJYA BANU CHAKMA UCO BANK(607066)
SubTotal 250296 250296
447 Raishyabari TR-04-003-017-008/157
(NARIKAL KUNJA) 		3004008001NRG24261220230648947 26/12/2023 Riya Chakma 3004008001WL041274 Riya Chakma 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495538 RIYA CHAKMA UCO BANK(607066)
448 Raishyabari TR-04-003-018-002/32
(NARIKAL KUNJA) 		3004008001NRG24261220230649248 26/12/2023 TUGULUKYA CHAKMA 3004008001WL041278 TUGULUKYA CHAKMA 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495224 TUGULAKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 Raishyabari TR-04-003-018-005/10
(NARIKAL KUNJA) 		3004008001NRG24261220230649254 26/12/2023 SWARNA PATI CHAKMA 3004008001WL041278 SWARNA PATI CHAKMA 00462 UCBA0002556 1020 1020 Rejected 16/03/2024 1898495533 Account closed
450 Raishyabari TR-04-003-018-005/108
(NARIKAL KUNJA) 		3004008001NRG24261220230649255 26/12/2023 Kalo Muni Chakma 3004008001WL041278 Kalo Muni Chakma 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495286 KALO MUNI CHAKMA UCO BANK(607066)
451 Raishyabari TR-04-003-018-005/108
(NARIKAL KUNJA) 		3004008001NRG24261220230649256 26/12/2023 Sanaka Chakma 3004008001WL041278 Sanaka Chakma 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495287 SANAKA CHAKMA UCO BANK(607066)
452 Raishyabari TR-04-003-018-005/109
(NARIKAL KUNJA) 		3004008001NRG24261220230649257 26/12/2023 BISWESHWAR CHAKMA 3004008001WL041278 BISWESHWAR CHAKMA 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495540 BISWESHWAR CHAKMA UCO BANK(607066)
453 Raishyabari TR-04-003-018-005/11
(NARIKAL KUNJA) 		3004008001NRG24261220230649259 26/12/2023 SUMATI RANJAN CHAKMA 3004008001WL041278 SUMATI RANJAN CHAKMA 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495624 SUMATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 Raishyabari TR-04-003-018-005/134
(NARIKAL KUNJA) 		3004008001NRG24261220230649267 26/12/2023 SHANTI RANI CHAKMA 3004008001WL041278 SHANTI RANI CHAKMA 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495605 SHANTI RANI CHAKMA UCO BANK(607066)
455 Raishyabari TR-04-003-018-005/162
(NARIKAL KUNJA) 		3004008001NRG24261220230649282 26/12/2023 Mili Chakma 3004008001WL041278 Mili Chakma 00462 UCBA0002556 1020 1020 Rejected 16/03/2024 1898495585 Account closed
456 Raishyabari TR-04-003-018-005/163
(NARIKAL KUNJA) 		3004008001NRG24261220230649118 26/12/2023 KALA BANDI CHAKMA 3004008001WL041276 KALA BANDI CHAKMA 00462 UCBA0002556 1025 1025 Processed 16/03/2024 1898495330 KALA BANDI CHAKMA UCO BANK(607066)
457 Raishyabari TR-04-003-018-005/164
(NARIKAL KUNJA) 		3004008001NRG24261220230649283 26/12/2023 PRATAP SING CHAKMA 3004008001WL041278 PRATAP SING CHAKMA 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495662 PRATAP SING CHAKMA UCO BANK(607066)
458 Raishyabari TR-04-003-018-005/17
(NARIKAL KUNJA) 		3004008001NRG24261220230649287 26/12/2023 LAMBA CHAKMA 3004008001WL041278 LAMBA CHAKMA 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495618 RATNA SEN CHAKMA UCO BANK(607066)
459 Raishyabari TR-04-003-018-005/33
(NARIKAL KUNJA) 		3004008001NRG24261220230649296 26/12/2023 Shanti Bikash Chakma 3004008001WL041278 Shanti Bikash Chakma 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495283 SHANTI BIKASH CHAKMA UCO BANK(607066)
460 Raishyabari TR-04-003-018-005/36
(NARIKAL KUNJA) 		3004008001NRG24261220230649301 26/12/2023 JAHARLAL CHAKMA 3004008001WL041278 JAHARLAL CHAKMA 00462 UCBA0002556 1020 1020 Processed 16/03/2024 1898495567 JAHARLAL CHAKMA UCO BANK(607066)
461 Raishyabari TR-04-003-018-005/5
(NARIKAL KUNJA) 		3004008001NRG24261220230649162 26/12/2023 KAMANISH CHAKMA 3004008001WL041276 KAMANISH CHAKMA 00462 UCBA0002556 1025 1025 Processed 16/03/2024 1898495734 KAMINI ST CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 Raishyabari TR-04-003-018-005/66
(NARIKAL KUNJA) 		3004008001NRG24261220230648959 26/12/2023 BADI BURI CHAKMA 3004008001WL041274 BADI BURI CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495609 BADI BURI CHAKMA UCO BANK(607066)
463 Raishyabari TR-04-003-018-009/11
(NARIKAL KUNJA) 		3004008001NRG24261220230648885 26/12/2023 SUBHA RANI CHAKMA 3004008001WL041273 SUBHA RANI CHAKMA 00462 UCBA0002556 970 970 Processed 16/03/2024 1898495598 SUBHA RANI CHAKMA UCO BANK(607066)
464 Raishyabari TR-04-003-018-009/131
(NARIKAL KUNJA) 		3004008001NRG24261220230648895 26/12/2023 SUJIT KUMAR CHAKMA 3004008001WL041273 SUJIT KUMAR CHAKMA 00462 UCBA0002556 970 970 Processed 16/03/2024 1898495621 SUJIT CHAKMA UCO BANK(607066)
465 Raishyabari TR-04-003-018-009/132
(NARIKAL KUNJA) 		3004008001NRG24261220230648897 26/12/2023 GANGIFA CHAKMA 3004008001WL041273 GANGIFA CHAKMA 00462 UCBA0002556 970 970 Processed 16/03/2024 1898495545 GANGIFA CHAKMA UCO BANK(607066)
466 Raishyabari TR-04-003-018-009/137
(NARIKAL KUNJA) 		3004008001NRG24261220230648905 26/12/2023 Alo Rani Chakma 3004008001WL041273 Alo Rani Chakma 00462 UCBA0002556 970 970 Processed 16/03/2024 1898495282 ALO RANI CHAKMA UCO BANK(607066)
467 Raishyabari TR-04-003-018-009/27
(NARIKAL KUNJA) 		3004008001NRG24261220230648927 26/12/2023 MALAN JOY CHAKMA 3004008001WL041273 MALAN JOY CHAKMA 00462 UCBA0002556 970 970 Processed 16/03/2024 1898495626 MALAN JOY CHAKMA UCO BANK(607066)
468 Raishyabari TR-04-003-018-009/31
(NARIKAL KUNJA) 		3004008001NRG24261220230648935 26/12/2023 KANAK LATA CHAKMA 3004008001WL041273 KANAK LATA CHAKMA 00462 UCBA0002556 970 970 Processed 16/03/2024 1898495562 KANAK LATA CHAKMA UCO BANK(607066)
469 Raishyabari TR-04-003-018-009/34
(NARIKAL KUNJA) 		3004008001NRG24261220230648938 26/12/2023 KARTAN MOHAN CHAKMA 3004008001WL041273 KARTAN MOHAN CHAKMA 00462 UCBA0002556 970 970 Processed 16/03/2024 1898495627 KARTAN MOHAN CHAKMA UCO BANK(607066)
470 Raishyabari TR-04-003-018-009/36
(NARIKAL KUNJA) 		3004008001NRG24261220230648942 26/12/2023 KALA MUKHI CHAKMA 3004008001WL041273 KALA MUKHI CHAKMA 00462 UCBA0002556 970 970 Processed 16/03/2024 1898495629 KALA MUKHI CHAKMA UCO BANK(607066)
471 Raishyabari TR-04-003-018-009/37
(NARIKAL KUNJA) 		3004008001NRG24261220230648812 26/12/2023 JIBITA BAHAN CHAKMA 3004008001WL041272 JIBITA BAHAN CHAKMA 00462 UCBA0002556 960 960 Processed 16/03/2024 1898495547 JIBITA BAHAN CHAKMA UCO BANK(607066)
472 Raishyabari TR-04-003-018-009/4
(NARIKAL KUNJA) 		3004008001NRG24261220230648819 26/12/2023 BANI CHAKMA 3004008001WL041272 BANI CHAKMA 00462 UCBA0002556 960 960 Processed 16/03/2024 1898495284 BANI CHAKMA UCO BANK(607066)
473 Raishyabari TR-04-003-018-009/46
(NARIKAL KUNJA) 		3004008001NRG24261220230648832 26/12/2023 RATAN KISHOR CHAKMA 3004008001WL041272 RATAN KISHOR CHAKMA 00462 UCBA0002556 960 960 Processed 16/03/2024 1898495628 RATAN KISHOR CHAKMA UCO BANK(607066)
474 Raishyabari TR-04-003-018-009/50
(NARIKAL KUNJA) 		3004008001NRG24261220230648839 26/12/2023 Kalabi Chakma 3004008001WL041272 Kalabi Chakma 00462 UCBA0002556 960 960 Rejected 16/03/2024 1898495535 Account closed
475 Raishyabari TR-04-003-018-009/6
(NARIKAL KUNJA) 		3004008001NRG24261220230648855 26/12/2023 SABA RANI CHAKMA 3004008001WL041272 SABA RANI CHAKMA 00462 UCBA0002556 960 960 Processed 16/03/2024 1898495285 SABA RANI CHAKMA UCO BANK(607066)
476 Raishyabari TR-04-003-018-009/69
(NARIKAL KUNJA) 		3004008001NRG24261220230648871 26/12/2023 Pancha Sona Chakma 3004008001WL041272 Pancha Sona Chakma 00462 UCBA0002556 960 960 Rejected 16/03/2024 1898495587 Account closed
477 Raishyabari TR-04-003-018-009/75
(NARIKAL KUNJA) 		3004008001NRG24261220230648963 26/12/2023 SUBHA RANI CHAKMA 3004008001WL041274 SUBHA RANI CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495546 SUBHA RANI CHAKMA UCO BANK(607066)
478 Raishyabari TR-04-003-018-009/77
(NARIKAL KUNJA) 		3004008001NRG24261220230648966 26/12/2023 MITRA JIBAN CHAKMA 3004008001WL041274 MITRA JIBAN CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495541 MITRA JIBAN CHAKMA UCO BANK(607066)
479 Raishyabari TR-04-003-018-009/78
(NARIKAL KUNJA) 		3004008001NRG24261220230648968 26/12/2023 ACHINTA CHAKMA 3004008001WL041274 ACHINTA CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495542 ACHINTA CHAKMA UCO BANK(607066)
480 Raishyabari TR-04-003-018-009/80
(NARIKAL KUNJA) 		3004008001NRG24261220230648973 26/12/2023 Nagari Mala Chakma 3004008001WL041274 Nagari Mala Chakma 00462 UCBA0002556 965 965 Rejected 16/03/2024 1898495196 Account closed
481 Raishyabari TR-04-003-018-009/93
(NARIKAL KUNJA) 		3004008001NRG24261220230648992 26/12/2023 PREMENDRA CHAKMA 3004008001WL041274 PREMENDRA CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495622 PREMENDRA CHAKMA UCO BANK(607066)
482 Raishyabari TR-04-003-018-009/95
(NARIKAL KUNJA) 		3004008001NRG24261220230648994 26/12/2023 LAXMI KUMAR CHAKMA 3004008001WL041274 LAXMI KUMAR CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495625 LAXMI KUMAR CHAKMA UCO BANK(607066)
483 Raishyabari TR-04-003-018-009/97
(NARIKAL KUNJA) 		3004008001NRG24261220230648998 26/12/2023 DAYAL KUMAR CHAKMA 3004008001WL041274 DAYAL KUMAR CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495623 DAYAL KUMAR CHAKMA UCO BANK(607066)
484 Raishyabari TR-04-008-001-001/140
(NARIKAL KUNJA) 		3004008001NRG24261220230649000 26/12/2023 GOVINDA CHAKMA 3004008001WL041274 GOVINDA CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495320 GOVINDA CHAKMA UCO BANK(607066)
485 Raishyabari TR-04-008-001-001/141
(NARIKAL KUNJA) 		3004008001NRG24261220230649001 26/12/2023 Maya ranjan chakma 3004008001WL041274 Maya ranjan chakma 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495673 MAYA RANJAN CHAKMA UCO BANK(607066)
486 Raishyabari TR-04-008-001-001/183
(NARIKAL KUNJA) 		3004008001NRG24261220230649006 26/12/2023 SUNITI CHAKMA 3004008001WL041274 SUNITI CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495322 SUNITI CHAKMA UCO BANK(607066)
487 Raishyabari TR-04-008-001-001/188
(NARIKAL KUNJA) 		3004008001NRG24261220230649011 26/12/2023 Shanti Priya Chakma 3004008001WL041274 Shanti Priya Chakma 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495321 SHANTI PRIYA CHAKMA UCO BANK(607066)
488 Raishyabari TR-04-008-001-001/190
(NARIKAL KUNJA) 		3004008001NRG24261220230649015 26/12/2023 Daya Mukhi Chakma 3004008001WL041274 Daya Mukhi Chakma 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495679 DAYA MUKHI CHAKMA UCO BANK(607066)
489 Raishyabari TR-04-008-001-001/190
(NARIKAL KUNJA) 		3004008001NRG24261220230649014 26/12/2023 Subal Mani Chakma 3004008001WL041274 Subal Mani Chakma 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495678 SUBAL MANI CHAKMA UCO BANK(607066)
490 Raishyabari TR-04-008-001-001/194
(NARIKAL KUNJA) 		3004008001NRG24261220230649019 26/12/2023 Amar Joy Chakma 3004008001WL041274 Amar Joy Chakma 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495677 BINOY CHAKMA UCO BANK(607066)
491 Raishyabari TR-04-008-001-001/195
(NARIKAL KUNJA) 		3004008001NRG24261220230649021 26/12/2023 JABA CHAKMA 3004008001WL041274 JABA CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495670 JABA CHAKMA UCO BANK(607066)
492 Raishyabari TR-04-008-001-001/195
(NARIKAL KUNJA) 		3004008001NRG24261220230649020 26/12/2023 JIYA CHAKMA 3004008001WL041274 JIYA CHAKMA 00462 UCBA0002556 965 965 Processed 16/03/2024 1898495669 JIYA CHAKMA UCO BANK(607066)
493 Raishyabari TR-04-008-001-001/196
(NARIKAL KUNJA) 		3004008001NRG24261220230648747 26/12/2023 Paran Mai Chakma 3004008001WL041271 Paran Mai Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495676 PARAN MANI CHAKMA UCO BANK(607066)
494 Raishyabari TR-04-008-001-001/196
(NARIKAL KUNJA) 		3004008001NRG24261220230648748 26/12/2023 SUKHA MALA CHAKMA 3004008001WL041271 SUKHA MALA CHAKMA 00462 UCBA0002556 980 980 Rejected 16/03/2024 1898495298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 Raishyabari TR-04-008-001-001/197
(NARIKAL KUNJA) 		3004008001NRG24261220230648749 26/12/2023 BARUN BIKASH CHAKMA 3004008001WL041271 BARUN BIKASH CHAKMA 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495671 BARUN BIKASH CHAKMA UCO BANK(607066)
496 Raishyabari TR-04-008-001-001/197
(NARIKAL KUNJA) 		3004008001NRG24261220230648750 26/12/2023 BARUN BIKASH CHAKMA 3004008001WL041271 BARUN BIKASH CHAKMA 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495672 PANDU MALA CHAKMA UCO BANK(607066)
497 Raishyabari TR-04-008-001-001/198
(NARIKAL KUNJA) 		3004008001NRG24261220230648752 26/12/2023 TILOTTAMA CHAKMA 3004008001WL041271 TILOTTAMA CHAKMA 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495666 TILOTTAMA CHAKMA UCO BANK(607066)
498 Raishyabari TR-04-008-001-001/201
(NARIKAL KUNJA) 		3004008001NRG24261220230648755 26/12/2023 Aloshree Chakma 3004008001WL041271 Aloshree Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495665 ALOSHREE CHAKMA UCO BANK(607066)
499 Raishyabari TR-04-008-001-001/202
(NARIKAL KUNJA) 		3004008001NRG24261220230648756 26/12/2023 Hriday Ranjan Chakma 3004008001WL041271 Hriday Ranjan Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495682 HRIDAY RANJAN CHAKMA UCO BANK(607066)
500 Raishyabari TR-04-008-001-001/202
(NARIKAL KUNJA) 		3004008001NRG24261220230648757 26/12/2023 Shyamali Chakma 3004008001WL041271 Shyamali Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495341 SHYAMALI CHAKMA UCO BANK(607066)
501 Raishyabari TR-04-008-001-001/203
(NARIKAL KUNJA) 		3004008001NRG24261220230648759 26/12/2023 Kalpana Chakma 3004008001WL041271 Kalpana Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495674 KALPANA CHAKMA UCO BANK(607066)
502 Raishyabari TR-04-008-001-001/204
(NARIKAL KUNJA) 		3004008001NRG24261220230648760 26/12/2023 INDRA JOY CHAKMA 3004008001WL041271 INDRA JOY CHAKMA 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495667 INDRA JOY CHAKMA UCO BANK(607066)
503 Raishyabari TR-04-008-001-001/206
(NARIKAL KUNJA) 		3004008001NRG24261220230648764 26/12/2023 SHANTI MOY CHAKMA 3004008001WL041271 SHANTI MOY CHAKMA 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495680 SHANTI MOY CHAKMA UCO BANK(607066)
504 Raishyabari TR-04-008-001-001/206
(NARIKAL KUNJA) 		3004008001NRG24261220230648765 26/12/2023 SHANTI.MOY.CHAKMA 3004008001WL041271 SHANTI.MOY.CHAKMA 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495681 KALA SONA CHAKMA UCO BANK(607066)
505 Raishyabari TR-04-008-001-001/207
(NARIKAL KUNJA) 		3004008001NRG24261220230648766 26/12/2023 NICHINTA CHAKMA 3004008001WL041271 NICHINTA CHAKMA 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495668 NICHINTA CHAKMA UCO BANK(607066)
506 Raishyabari TR-04-008-001-001/209
(NARIKAL KUNJA) 		3004008001NRG24261220230648769 26/12/2023 Gyana Ratan Chakma 3004008001WL041271 Gyana Ratan Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495675 GANYA RATAN CHAKMA UCO BANK(607066)
507 Raishyabari TR-04-008-001-001/209
(NARIKAL KUNJA) 		3004008001NRG24261220230648770 26/12/2023 Ranjita Chakma 3004008001WL041271 Ranjita Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495339 RANGITA CHAKMA UCO BANK(607066)
508 Raishyabari TR-04-008-001-001/210
(NARIKAL KUNJA) 		3004008001NRG24261220230648771 26/12/2023 Khajakkya Chakma 3004008001WL041271 Khajakkya Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495664 KHAJAKYA CHAKMA UCO BANK(607066)
509 Raishyabari TR-04-008-001-001/210
(NARIKAL KUNJA) 		3004008001NRG24261220230648772 26/12/2023 KHAJAKYA CHAKMA 3004008001WL041271 KHAJAKYA CHAKMA 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495340 KALABI CHAKMA UCO BANK(607066)
510 Raishyabari TR-04-008-001-001/223
(NARIKAL KUNJA) 		3004008001NRG24261220230648774 26/12/2023 Parantu Chakma 3004008001WL041271 Parantu Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495204 PARANTU CHAKMA UCO BANK(607066)
511 Raishyabari TR-04-008-001-001/227
(NARIKAL KUNJA) 		3004008001NRG24261220230648776 26/12/2023 Rangabi Chakma 3004008001WL041271 Rangabi Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495718 RANGABI CHAKMA UCO BANK(607066)
512 Raishyabari TR-04-008-001-001/297
(NARIKAL KUNJA) 		3004008001NRG24261220230648809 26/12/2023 Jharna Devi Chakma 3004008001WL041271 Jharna Devi Chakma 00462 UCBA0002556 980 980 Processed 16/03/2024 1898495537 JHARNA DEVI CHAKMA UCO BANK(607066)
513 Raishyabari TR-04-008-001-003/170
(NARIKAL KUNJA) 		3004008001NRG24261220230649168 26/12/2023 Ratan Mani Chakma 3004008001WL041277 Ratan Mani Chakma 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495230 RATAN MANI CHAKMA UCO BANK(607066)
514 Raishyabari TR-04-008-001-003/180
(NARIKAL KUNJA) 		3004008001NRG24261220230649175 26/12/2023 JUBA RANI CHAKMA 3004008001WL041277 JUBA RANI CHAKMA 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495290 JUBA RANI CHAKMA UCO BANK(607066)
515 Raishyabari TR-04-008-001-003/180
(NARIKAL KUNJA) 		3004008001NRG24261220230649174 26/12/2023 PURNA RANJAN CHAKMA 3004008001WL041277 PURNA RANJAN CHAKMA 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495292 PURNA RANJAN CHAKMA UCO BANK(607066)
516 Raishyabari TR-04-008-001-003/182
(NARIKAL KUNJA) 		3004008001NRG24261220230649178 26/12/2023 JUBA SEN CHAKMA 3004008001WL041277 JUBA SEN CHAKMA 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495281 JUBA SEN CHAKMA UCO BANK(607066)
517 Raishyabari TR-04-008-001-003/182
(NARIKAL KUNJA) 		3004008001NRG24261220230649179 26/12/2023 RENA MALA CHAKMA 3004008001WL041277 RENA MALA CHAKMA 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495291 RENA MALA CHAKMA UCO BANK(607066)
518 Raishyabari TR-04-008-001-003/190
(NARIKAL KUNJA) 		3004008001NRG24261220230649185 26/12/2023 RASHNABATI REANG 3004008001WL041277 RASHNABATI REANG 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495663 RASHNABATI REANG UCO BANK(607066)
519 Raishyabari TR-04-008-001-003/208
(NARIKAL KUNJA) 		3004008001NRG24261220230649186 26/12/2023 MADHAN KUMAR CHAKMA 3004008001WL041277 MADHAN KUMAR CHAKMA 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495683 MADAN KUMAR CHAKMA UCO BANK(607066)
520 Raishyabari TR-04-008-001-003/211
(NARIKAL KUNJA) 		3004008001NRG24261220230649033 26/12/2023 Sadhan Chakma 3004008001WL041275 Sadhan Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495327 SADHAN CHAKMA UCO BANK(607066)
521 Raishyabari TR-04-008-001-003/212
(NARIKAL KUNJA) 		3004008001NRG24261220230649190 26/12/2023 RAHUL SING CHAKMA 3004008001WL041277 RAHUL SING CHAKMA 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495331 RABI RANKAL CHAKMA UCO BANK(607066)
522 Raishyabari TR-04-008-001-003/219
(NARIKAL KUNJA) 		3004008001NRG24261220230649200 26/12/2023 Indra Devi Chakma 3004008001WL041277 Indra Devi Chakma 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495335 INDRA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
523 Raishyabari TR-04-008-001-003/219
(NARIKAL KUNJA) 		3004008001NRG24261220230649199 26/12/2023 Sanka Deb Chakma 3004008001WL041277 Sanka Deb Chakma 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495334 SANKA DEB CHAKMA UCO BANK(607066)
524 Raishyabari TR-04-008-001-003/220
(NARIKAL KUNJA) 		3004008001NRG24261220230649201 26/12/2023 Binod Reang 3004008001WL041277 Binod Reang 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495326 BINOD REANG UCO BANK(607066)
525 Raishyabari TR-04-008-001-003/220
(NARIKAL KUNJA) 		3004008001NRG24261220230649202 26/12/2023 Biswa Rani Reang 3004008001WL041277 Biswa Rani Reang 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495325 BISWA RANI REANG UCO BANK(607066)
526 Raishyabari TR-04-008-001-003/306
(NARIKAL KUNJA) 		3004008001NRG24261220230649235 26/12/2023 Gajendra Reang 3004008001WL041277 Gajendra Reang 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495332 GAGENDRA REANG UCO BANK(607066)
527 Raishyabari TR-04-008-001-003/306
(NARIKAL KUNJA) 		3004008001NRG24261220230649236 26/12/2023 Jashodha Reang 3004008001WL041277 Jashodha Reang 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495333 JASHUDA REANG UCO BANK(607066)
528 Raishyabari TR-04-008-001-004/187
(NARIKAL KUNJA) 		3004008001NRG24261220230649241 26/12/2023 PREM RANJAN CHAKMA 3004008001WL041277 PREM RANJAN CHAKMA 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495289 PREM RANJAN CHAKMA UCO BANK(607066)
529 Raishyabari TR-04-008-001-004/187
(NARIKAL KUNJA) 		3004008001NRG24261220230649242 26/12/2023 PREMA RANJAN CHAKMA 3004008001WL041277 PREMA RANJAN CHAKMA 00462 UCBA0002556 1010 1010 Processed 16/03/2024 1898495338 KALABI CHAKMA UCO BANK(607066)
530 Raishyabari TR-04-008-001-004/197
(NARIKAL KUNJA) 		3004008001NRG24261220230649056 26/12/2023 KALABI CHAKMA 3004008001WL041275 KALABI CHAKMA 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495271 SUDHIR RANJAN CHAKMA UCO BANK(607066)
531 Raishyabari TR-04-008-001-004/197
(NARIKAL KUNJA) 		3004008001NRG24261220230649057 26/12/2023 Kalabi Chakma 3004008001WL041275 Kalabi Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495685 HALABI CHAKMA UCO BANK(607066)
532 Raishyabari TR-04-008-001-004/199
(NARIKAL KUNJA) 		3004008001NRG24261220230649058 26/12/2023 Ratan Kishore Chakma 3004008001WL041275 Ratan Kishore Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495344 PANDAB CHAKMA UCO BANK(607066)
533 Raishyabari TR-04-008-001-004/199
(NARIKAL KUNJA) 		3004008001NRG24261220230649059 26/12/2023 Ratna Prabha Chakma 3004008001WL041275 Ratna Prabha Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495684 RANGA DEBI CHAKMA UCO BANK(607066)
534 Raishyabari TR-04-008-001-004/200
(NARIKAL KUNJA) 		3004008001NRG24261220230649060 26/12/2023 Ratna Sing Chakma 3004008001WL041275 Ratna Sing Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495371 RATNA SING CHAKMA UCO BANK(607066)
535 Raishyabari TR-04-008-001-004/205
(NARIKAL KUNJA) 		3004008001NRG24261220230649065 26/12/2023 Piyali Chakma 3004008001WL041275 Piyali Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495539 PIYALI CHAKMA UCO BANK(607066)
536 Raishyabari TR-04-008-001-004/218
(NARIKAL KUNJA) 		3004008001NRG24261220230649067 26/12/2023 Mangal Rani Chakma 3004008001WL041275 Mangal Rani Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495690 MANGAL RANI CHAKMA UCO BANK(607066)
537 Raishyabari TR-04-008-001-004/218
(NARIKAL KUNJA) 		3004008001NRG24261220230649066 26/12/2023 Shubha Ranjan Chakma 3004008001WL041275 Shubha Ranjan Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495346 SHUBHA RJ. CHAKMA UCO BANK(607066)
538 Raishyabari TR-04-008-001-004/277
(NARIKAL KUNJA) 		3004008001NRG24261220230649088 26/12/2023 Kalpana Kishor Chakma 3004008001WL041275 Kalpana Kishor Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495328 KALPANA KISHORE CHAKMA UCO BANK(607066)
539 Raishyabari TR-04-008-001-004/277
(NARIKAL KUNJA) 		3004008001NRG24261220230649089 26/12/2023 Nagari Chakma 3004008001WL041275 Nagari Chakma 00462 UCBA0002556 824 824 Processed 16/03/2024 1898495329 NAGARI CHAKMA UCO BANK(607066)
SubTotal 90004 90004
540 Raishyabari TR-04-003-018-005/138
(NARIKAL KUNJA) 		3004008001NRG24261220230649273 26/12/2023 Shanti Rani Chakma 3004008001WL041278 Shanti Rani Chakma 00666 IDFB0060221 1020 1020 Processed 16/03/2024 1898495649 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
541 Raishyabari TR-04-003-018-005/52
(NARIKAL KUNJA) 		3004008001NRG24261220230649309 26/12/2023 Anjana Chakma 3004008001WL041278 Anjana Chakma 00666 IDFB0060221 1020 1020 Processed 16/03/2024 1898495648 ANJANA DEBI CHAKMA UCO BANK(607066)
542 Raishyabari TR-04-003-018-006/43
(NARIKAL KUNJA) 		3004008001NRG24261220230648879 26/12/2023 BEJABI CHAKMA 3004008001WL041273 BEJABI CHAKMA 00666 IDFB0060221 970 970 Rejected 16/03/2024 1898495646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Raishyabari TR-04-003-018-009/63
(NARIKAL KUNJA) 		3004008001NRG24261220230648858 26/12/2023 RAJESHWAR CHAKMA 3004008001WL041272 RAJESHWAR CHAKMA 00666 IDFB0060221 960 960 Processed 16/03/2024 1898495645 RAJESHSWAR CHAKMA UCO BANK(607066)
544 Raishyabari TR-04-008-001-001/227
(NARIKAL KUNJA) 		3004008001NRG24261220230648777 26/12/2023 Amar Chan Chakma 3004008001WL041271 Amar Chan Chakma 00666 IDFB0060221 980 980 Processed 16/03/2024 1898495651 AMAR SEN CHAKMA UCO BANK(607066)
545 Raishyabari TR-04-008-001-001/249
(NARIKAL KUNJA) 		3004008001NRG24261220230648788 26/12/2023 Bimal Chakma 3004008001WL041271 Bimal Chakma 00666 IDFB0060221 980 980 Processed 16/03/2024 1898495650 BIMAL CHAKMA UCO BANK(607066)
546 Raishyabari TR-04-008-001-001/279
(NARIKAL KUNJA) 		3004008001NRG24261220230648805 26/12/2023 Runo Debi Chakma 3004008001WL041271 Runo Debi Chakma 00666 IDFB0060221 980 980 Processed 16/03/2024 1898495647 RUNO DEBI CHAKMA UCO BANK(607066)
547 Raishyabari TR-04-008-001-001/301
(NARIKAL KUNJA) 		3004008001NRG24261220230649319 26/12/2023 Babu Chakma 3004008001WL041279 Babu Chakma 00666 IDFB0060221 975 975 Processed 16/03/2024 1898495653 BABU CHAKMA UCO BANK(607066)
548 Raishyabari TR-04-008-001-001/301
(NARIKAL KUNJA) 		3004008001NRG24261220230649320 26/12/2023 Laxmi Rani Chakma 3004008001WL041279 Laxmi Rani Chakma 00666 IDFB0060221 975 975 Processed 16/03/2024 1898495652 LAXMI RANI CHAKMA UCO BANK(607066)
549 Raishyabari TR-04-008-001-003/216
(NARIKAL KUNJA) 		3004008001NRG24261220230649193 26/12/2023 Bijoy Ranjan Chakma 3004008001WL041277 Bijoy Ranjan Chakma 00666 IDFB0060221 1010 1010 Processed 16/03/2024 1898495643 BIJOY RANJAN CHAKMA UCO BANK(607066)
550 Raishyabari TR-04-008-001-003/216
(NARIKAL KUNJA) 		3004008001NRG24261220230649194 26/12/2023 Madhu Rani Chakma 3004008001WL041277 Madhu Rani Chakma 00666 IDFB0060221 1010 1010 Processed 16/03/2024 1898495644 MADHU RANI CHAKMA UCO BANK(607066)
SubTotal 10880 10880
Total 533254 533254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_261223APB_FTO_183685 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 970
2 Raishyabari TR3004008_261223APB_FTO_183685 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1010
3 Raishyabari TR3004008_261223APB_FTO_183685 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 39152
4 Raishyabari TR3004008_261223APB_FTO_183685 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 140942
5 Raishyabari TR3004008_261223APB_FTO_183685 UCO Bank UCBA0002506 GANDACHERRA 250296
6 Raishyabari TR3004008_261223APB_FTO_183685 UCO Bank UCBA0002556 RAISHYABARI 90004
7 Raishyabari TR3004008_261223APB_FTO_183685 IDFC Bank IDFB0060221 Agartala Branch 10880

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