Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:25:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_150723APB_FTO_66319
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-04-003-017-010/137
(Thakurcharra) 		3004003017NRG24140720230205695 15/07/2023 RABINA CHAKMA 3004003017WL012131 RABINA CHAKMA 00354 PUNB0074020 2150 2150 Processed 21/07/2023 3629548862 RABINA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
2 Raishyabari TR-04-003-017-005/163
(Thakurcharra) 		3004003017NRG24140720230205774 15/07/2023 DIPSHIKHA CHAKMA 3004003017WL012138 DIPSHIKHA CHAKMA 00354 PUNB0183820 2150 2150 Processed 21/07/2023 3629548863 DIPSHIKHA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
3 Raishyabari TR-04-003-017-005/11
(Thakurcharra) 		3004003017NRG24140720230205760 15/07/2023 AINA CHAKMA 3004003017WL012138 AINA CHAKMA 00354 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548947 AINA CHAKMA TRIPURA GRAMIN BANK(607065)
4 Raishyabari TR-04-003-017-005/165
(Thakurcharra) 		3004003017NRG24140720230205776 15/07/2023 LALIT KUMAR CHAKMA 3004003017WL012138 LALIT KUMAR CHAKMA 00354 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548894 LALIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
5 Raishyabari TR-04-003-017-010/142
(Thakurcharra) 		3004003017NRG24140720230205702 15/07/2023 BARTI AYU CHAKMA 3004003017WL012131 BARTI AYU CHAKMA 00354 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548925 BARTIAYU CHAKMA TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-017-005/157
(Thakurcharra) 		3004003017NRG24140720230205767 15/07/2023 SANTI MALA CHAKMA 3004003017WL012138 SANTI MALA CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548881 SANTI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
7 Raishyabari TR-04-003-017-005/160
(Thakurcharra) 		3004003017NRG24140720230205771 15/07/2023 NAMITA CHAKMA 3004003017WL012138 NAMITA CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548882 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
8 Raishyabari TR-04-003-017-005/38
(Thakurcharra) 		3004003017NRG24140720230205600 15/07/2023 PAPRI CHAKMA 3004003017WL012126 PAPRI CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629549021 PAPRI CHAKMA/D.O-JARUN CHAKMA TRIPURA GRAMIN BANK(607065)
9 Raishyabari TR-04-003-017-006/142
(Thakurcharra) 		3004003017NRG24140720230205529 15/07/2023 JARNA DEBI CHAKMA 3004003017WL012120 JARNA DEBI CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548932 JARNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
10 Raishyabari TR-04-003-017-006/24
(Thakurcharra) 		3004003017NRG24140720230205542 15/07/2023 Kanta mani CHAKMA 3004003017WL012120 Kanta mani CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548892 KANTA MANI CHAKMA UCO BANK(607066)
11 Raishyabari TR-04-003-017-006/97
(Thakurcharra) 		3004003017NRG24140720230205588 15/07/2023 SUBHAJIT CHAKMA 3004003017WL012120 SUBHAJIT CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548891 SUBHAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
12 Raishyabari TR-04-003-017-010/138
(Thakurcharra) 		3004003017NRG24140720230205696 15/07/2023 RATAN MALA CHAKMA 3004003017WL012131 RATAN MALA CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548948 RATAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
13 Raishyabari TR-04-003-017-010/139
(Thakurcharra) 		3004003017NRG24140720230205697 15/07/2023 SAGARIKA CHAKMA 3004003017WL012131 SAGARIKA CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548872 SAGARIKA CHAKMA DO KANCHU LAL CHAKMA TRIPURA GRAMIN BANK(607065)
14 Raishyabari TR-04-003-017-010/140
(Thakurcharra) 		3004003017NRG24140720230205699 15/07/2023 DHARMENDRA CHAKMA 3004003017WL012131 DHARMENDRA CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629548934 DHARMENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 25800 25800
15 Raishyabari TR-04-003-017-001/19
(Thakurcharra) 		3004003017NRG24140720230205736 15/07/2023 KALABI CHAKMA 3004003017WL012136 KALABI CHAKMA 00458 UTBI0RRBTGB 1075 1075 Processed 21/07/2023 3629548877 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
16 Raishyabari TR-04-003-017-005/10
(Thakurcharra) 		3004003017NRG24140720230205759 15/07/2023 PUSPA PATI CHKAMA 3004003017WL012138 PUSPA PATI CHKAMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548734 PARA KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-017-005/18
(Thakurcharra) 		3004003017NRG24140720230205780 15/07/2023 SHIKA CHAKMA 3004003017WL012138 SHIKA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548888 SHIKA CHAKMA TRIPURA GRAMIN BANK(607065)
18 Raishyabari TR-04-003-017-005/19
(Thakurcharra) 		3004003017NRG24140720230205781 15/07/2023 ARUN DEBI CHAKMA 3004003017WL012138 ARUN DEBI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548930 ANANDA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-017-005/2
(Thakurcharra) 		3004003017NRG24140720230205782 15/07/2023 JATAN KUMAR CHAKMA 3004003017WL012138 JATAN KUMAR CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548889 JATAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
20 Raishyabari TR-04-003-017-005/26
(Thakurcharra) 		3004003017NRG24140720230205788 15/07/2023 SHUBHA LATA CHAKMA 3004003017WL012138 SHUBHA LATA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548880 SHUBHA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Raishyabari TR-04-003-017-005/4
(Thakurcharra) 		3004003017NRG24140720230205799 15/07/2023 RASHAJIT CHAKMA 3004003017WL012138 RASHAJIT CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548923 RASHAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
22 Raishyabari TR-04-003-017-005/5
(Thakurcharra) 		3004003017NRG24140720230205811 15/07/2023 RABI KUMAR CHAKMA 3004003017WL012139 RABI KUMAR CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548739 RABI KUMAR CHAKMA S/O INDRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
23 Raishyabari TR-04-003-017-005/50
(Thakurcharra) 		3004003017NRG24140720230205812 15/07/2023 NILA MONI CHAKMA 3004003017WL012139 NILA MONI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548896 NILAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Raishyabari TR-04-003-017-005/57
(Thakurcharra) 		3004003017NRG24140720230205817 15/07/2023 MUKTALATA CHAKMA 3004003017WL012139 MUKTALATA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548874 MUKTALATA CHAKMA WO SADHAN MANI CHAKMA TRIPURA GRAMIN BANK(607065)
25 Raishyabari TR-04-003-017-005/64
(Thakurcharra) 		3004003017NRG24140720230205824 15/07/2023 RABI CHAN CHAKMA 3004003017WL012139 RABI CHAN CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548740 RABI CHAN CHAKMA SO KALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
26 Raishyabari TR-04-003-017-005/65
(Thakurcharra) 		3004003017NRG24140720230205825 15/07/2023 TRISHA CHAKMA 3004003017WL012139 TRISHA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629549023 TRISHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Raishyabari TR-04-003-017-005/7
(Thakurcharra) 		3004003017NRG24140720230205668 15/07/2023 SAHA DEV CHAKMA 3004003017WL012131 SAHA DEV CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548943 SAHA DEV CHAKMA TRIPURA GRAMIN BANK(607065)
28 Raishyabari TR-04-003-017-005/84
(Thakurcharra) 		3004003017NRG24140720230205839 15/07/2023 KALANI KUMAR CHAKMA 3004003017WL012139 KALANI KUMAR CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548926 KALANIKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
29 Raishyabari TR-04-003-017-005/85
(Thakurcharra) 		3004003017NRG24140720230205840 15/07/2023 JOYNITA CHAKMA 3004003017WL012139 JOYNITA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548746 JOYNITA CHAKMA W/O MADAN TRIPURA GRAMIN BANK(607065)
30 Raishyabari TR-04-003-017-005/86
(Thakurcharra) 		3004003017NRG24140720230205841 15/07/2023 Amarjit Chakma 3004003017WL012139 Amarjit Chakma 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548743 AMARJIT CHAKMA S/O JUDDHADHAN TRIPURA GRAMIN BANK(607065)
31 Raishyabari TR-04-003-017-006/10
(Thakurcharra) 		3004003017NRG24140720230205521 15/07/2023 GANGADHAR CHAKMA 3004003017WL012120 GANGADHAR CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548745 GANGADHAR CHAKMA S/O BRISHA TRIPURA GRAMIN BANK(607065)
32 Raishyabari TR-04-003-017-006/100
(Thakurcharra) 		3004003017NRG24140720230205522 15/07/2023 BHAGYA DEVI CHAKMA 3004003017WL012120 BHAGYA DEVI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548886 BHAGYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
33 Raishyabari TR-04-003-017-006/101
(Thakurcharra) 		3004003017NRG24140720230205523 15/07/2023 JANATA DEBI CHAKMA 3004003017WL012120 JANATA DEBI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548750 JANATA DEBI CHAKMA D/O PRADIP KUMAR CHAK TRIPURA GRAMIN BANK(607065)
34 Raishyabari TR-04-003-017-006/12
(Thakurcharra) 		3004003017NRG24140720230205604 15/07/2023 CHITRA DEBI CHAKMA 3004003017WL012126 CHITRA DEBI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548929 AMULYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Raishyabari TR-04-003-017-006/12
(Thakurcharra) 		3004003017NRG24140720230205524 15/07/2023 CHITRA DHAN CHAKMA 3004003017WL012120 CHITRA DHAN CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548756 CHITRA DHAN CHAKMA SO AMULYA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
36 Raishyabari TR-04-003-017-006/13
(Thakurcharra) 		3004003017NRG24140720230205605 15/07/2023 BADI CHAKMA 3004003017WL012126 BADI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548758 BADI CHAKMA DO KALA GANCHA CHAKMA TRIPURA GRAMIN BANK(607065)
37 Raishyabari TR-04-003-017-006/13
(Thakurcharra) 		3004003017NRG24140720230205525 15/07/2023 SHANTI JIBAN CHAKMA 3004003017WL012120 SHANTI JIBAN CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548878 SHANTI JIBAN CHAKMA SO BAKRA BAHAN CHAKM TRIPURA GRAMIN BANK(607065)
38 Raishyabari TR-04-003-017-006/139
(Thakurcharra) 		3004003017NRG24140720230205855 15/07/2023 ANKANA CHAKMA 3004003017WL012139 ANKANA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548879 ANKANA CHAKMA TRIPURA GRAMIN BANK(607065)
39 Raishyabari TR-04-003-017-006/15
(Thakurcharra) 		3004003017NRG24140720230205611 15/07/2023 MEYE PATI CHAKMA 3004003017WL012126 MEYE PATI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548895 SARADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Raishyabari TR-04-003-017-006/17
(Thakurcharra) 		3004003017NRG24140720230205535 15/07/2023 DAYA PATI CHAKMA 3004003017WL012120 DAYA PATI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548753 LAXMI KANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Raishyabari TR-04-003-017-006/18
(Thakurcharra) 		3004003017NRG24140720230205536 15/07/2023 MENATA RANI CHAKMAA 3004003017WL012120 MENATA RANI CHAKMAA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548748 MENATA RANI CHAKMA W/O PRADIP TRIPURA GRAMIN BANK(607065)
42 Raishyabari TR-04-003-017-006/2
(Thakurcharra) 		3004003017NRG24140720230205614 15/07/2023 SUGANDHA DEVI CHAKMA 3004003017WL012126 SUGANDHA DEVI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548735 MANURAM CHAKMAA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Raishyabari TR-04-003-017-006/23
(Thakurcharra) 		3004003017NRG24140720230205617 15/07/2023 MALINI DEVI CHAKMA 3004003017WL012126 MALINI DEVI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629549025 MALINI DEBI CHAKMA W/O RAMA RN TRIPURA GRAMIN BANK(607065)
44 Raishyabari TR-04-003-017-006/23
(Thakurcharra) 		3004003017NRG24140720230205541 15/07/2023 RAMA RANJAN CHAKMA 3004003017WL012120 RAMA RANJAN CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548749 RAMA RANJAN CHAKMA SO PURNA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
45 Raishyabari TR-04-003-017-006/24
(Thakurcharra) 		3004003017NRG24140720230205618 15/07/2023 JIBAN RATAN CHAKMA 3004003017WL012126 JIBAN RATAN CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548893 JIBAN RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
46 Raishyabari TR-04-003-017-006/25
(Thakurcharra) 		3004003017NRG24140720230205619 15/07/2023 SHATI RANI CHAKMA 3004003017WL012126 SHATI RANI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548933 SHATI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
47 Raishyabari TR-04-003-017-006/27
(Thakurcharra) 		3004003017NRG24140720230205620 15/07/2023 AJIT KUMAR CHAKMA 3004003017WL012126 AJIT KUMAR CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548890 AJIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Raishyabari TR-04-003-017-006/28
(Thakurcharra) 		3004003017NRG24140720230205856 15/07/2023 KALABI CHAKMA 3004003017WL012139 KALABI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548924 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
49 Raishyabari TR-04-003-017-006/30
(Thakurcharra) 		3004003017NRG24140720230205546 15/07/2023 DEVA PRAVA CHAKMA 3004003017WL012120 DEVA PRAVA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548883 DEBA PRAVHA CHAKMA TRIPURA GRAMIN BANK(607065)
50 Raishyabari TR-04-003-017-006/31
(Thakurcharra) 		3004003017NRG24140720230205547 15/07/2023 DULAKKA CHAKMA 3004003017WL012120 DULAKKA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548736 DULAKK CHAKMA TRIPURA GRAMIN BANK(607065)
51 Raishyabari TR-04-003-017-006/37
(Thakurcharra) 		3004003017NRG24140720230205552 15/07/2023 LAXMI RAM CHAKMA 3004003017WL012120 LAXMI RAM CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548744 LAXMI RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Raishyabari TR-04-003-017-006/37
(Thakurcharra) 		3004003017NRG24140720230205719 15/07/2023 SAMATA RANI CHAKMA 3004003017WL012134 SAMATA RANI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629549026 SAMATA RANI CHAKMA W/O LAXMIRAM TRIPURA GRAMIN BANK(607065)
53 Raishyabari TR-04-003-017-006/38
(Thakurcharra) 		3004003017NRG24140720230205720 15/07/2023 SHANTI MALA CHAKMA 3004003017WL012134 SHANTI MALA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548927 SHANTI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
54 Raishyabari TR-04-003-017-006/59
(Thakurcharra) 		3004003017NRG24140720230205561 15/07/2023 KIHROD BIKASH CHAKMA 3004003017WL012120 KIHROD BIKASH CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548928 KHIROD BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
55 Raishyabari TR-04-003-017-006/82
(Thakurcharra) 		3004003017NRG24150720230207459 15/07/2023 SADHAN CHANDRA CHAKMA 3004003017WL012244 SADHAN CHANDRA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548747 SADHAN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Raishyabari TR-04-003-017-006/83
(Thakurcharra) 		3004003017NRG24140720230205574 15/07/2023 Suchitra Chakma 3004003017WL012120 Suchitra Chakma 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548737 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
57 Raishyabari TR-04-003-017-006/84
(Thakurcharra) 		3004003017NRG24150720230207461 15/07/2023 Badha Chokhi Chakma 3004003017WL012244 Badha Chokhi Chakma 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548755 BADHA CHOKHI CHAKMA DO SADHAN CN CHAKMA TRIPURA GRAMIN BANK(607065)
58 Raishyabari TR-04-003-017-006/86
(Thakurcharra) 		3004003017NRG24150720230207463 15/07/2023 INDRANI CHAKMA 3004003017WL012244 INDRANI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548884 INDRANI CHAKMA TRIPURA GRAMIN BANK(607065)
59 Raishyabari TR-04-003-017-006/87
(Thakurcharra) 		3004003017NRG24150720230207464 15/07/2023 Dhana Rani Chakma 3004003017WL012244 Dhana Rani Chakma 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548871 DHANA RANI CHAKMA DO DEBABHARAT CHAKMA TRIPURA GRAMIN BANK(607065)
60 Raishyabari TR-04-003-017-006/96
(Thakurcharra) 		3004003017NRG24150720230207472 15/07/2023 PRIYO HATTA CHAKMA 3004003017WL012244 PRIYO HATTA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548742 PRIYAHATTA CHAKMA S/O RAHULA TRIPURA GRAMIN BANK(607065)
61 Raishyabari TR-04-003-017-006/97
(Thakurcharra) 		3004003017NRG24150720230207473 15/07/2023 SANJITA CHAKMA 3004003017WL012244 SANJITA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548875 SANJITA CHAKMA D/O AJIT KR TRIPURA GRAMIN BANK(607065)
62 Raishyabari TR-04-003-017-006/98
(Thakurcharra) 		3004003017NRG24140720230205589 15/07/2023 MANIKA CHAKMA 3004003017WL012120 MANIKA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548876 MUNIKA CHAKMA DO LAKSHIDHAN TRIPURA GRAMIN BANK(607065)
63 Raishyabari TR-04-003-017-006/99
(Thakurcharra) 		3004003017NRG24140720230205590 15/07/2023 HIKULA DEBI CHAKMA 3004003017WL012120 HIKULA DEBI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548757 HIKULA DEBI CHAKMA W O KARNA DEB CHAKMA TRIPURA GRAMIN BANK(607065)
64 Raishyabari TR-04-003-017-006/99
(Thakurcharra) 		3004003017NRG24150720230207475 15/07/2023 SUMITRA CHAKMA 3004003017WL012244 SUMITRA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548741 SUMITRA CHAKMA SO LT SUDEB CHAKMA TRIPURA GRAMIN BANK(607065)
65 Raishyabari TR-04-003-017-008/138
(Thakurcharra) 		3004003017NRG24140720230205591 15/07/2023 BUDDHAPRIYA CHAKMA 3004003017WL012120 BUDDHAPRIYA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548754 BUDDHAPRIYA CHAKMA SO ABHIMANYA CHAKMA TRIPURA GRAMIN BANK(607065)
66 Raishyabari TR-04-003-017-008/22
(Thakurcharra) 		3004003017NRG24140720230205748 15/07/2023 BHAGYA DEVI CHAKMA 3004003017WL012136 BHAGYA DEVI CHAKMA 00458 UTBI0RRBTGB 1075 1075 Processed 21/07/2023 3629548733 ARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Raishyabari TR-04-003-017-010/12
(Thakurcharra) 		3004003017NRG24140720230205625 15/07/2023 MAJNU CHAKMA 3004003017WL012129 MAJNU CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629549024 MAJNU CHAKMA SO JIBITA BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
68 Raishyabari TR-04-003-017-010/121
(Thakurcharra) 		3004003017NRG24140720230205682 15/07/2023 NATUN KUMAR CHAKMA 3004003017WL012131 NATUN KUMAR CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548946 NATUN KUMAR CHAKAMA TRIPURA GRAMIN BANK(607065)
69 Raishyabari TR-04-003-017-010/122
(Thakurcharra) 		3004003017NRG24140720230205683 15/07/2023 GIRAKKA CHAKMA 3004003017WL012131 GIRAKKA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548945 GIRAKKA CHAKMA TRIPURA GRAMIN BANK(607065)
70 Raishyabari TR-04-003-017-010/135
(Thakurcharra) 		3004003017NRG24140720230205693 15/07/2023 SNEHALATA CHAKMA 3004003017WL012131 SNEHALATA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629549022 SNEHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
71 Raishyabari TR-04-003-017-010/136
(Thakurcharra) 		3004003017NRG24140720230205694 15/07/2023 CHANDRA BALA CHAKMA 3004003017WL012131 CHANDRA BALA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548931 CHANDRA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
72 Raishyabari TR-04-003-017-010/16
(Thakurcharra) 		3004003017NRG24140720230205703 15/07/2023 JAMABI CHAKMA 3004003017WL012131 JAMABI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548941 JAMABI CHAKMA TRIPURA GRAMIN BANK(607065)
73 Raishyabari TR-04-003-017-010/2
(Thakurcharra) 		3004003017NRG24140720230205706 15/07/2023 MADHAN MUKHI CHAKMA 3004003017WL012131 MADHAN MUKHI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548885 MADHAN MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
74 Raishyabari TR-04-003-017-010/21
(Thakurcharra) 		3004003017NRG24140720230205708 15/07/2023 SURPATI CHAKMA 3004003017WL012131 SURPATI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548738 SURPATI CHAKMA WO SUR RAJ CHAKMA TRIPURA GRAMIN BANK(607065)
75 Raishyabari TR-04-003-017-010/22
(Thakurcharra) 		3004003017NRG24140720230205709 15/07/2023 NAGARI CHAKMA 3004003017WL012131 NAGARI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548752 NAGARI CHAKMA WO KUMACHYA CHAKMA TRIPURA GRAMIN BANK(607065)
76 Raishyabari TR-04-003-017-010/23
(Thakurcharra) 		3004003017NRG24140720230205627 15/07/2023 MILOBA CHAKMA 3004003017WL012129 MILOBA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548942 MILOBA CHAKMA TRIPURA GRAMIN BANK(607065)
77 Raishyabari TR-04-003-017-010/24
(Thakurcharra) 		3004003017NRG24140720230205629 15/07/2023 TAMABI CHAKMA 3004003017WL012129 TAMABI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548873 TAMABI CHAKMA W/O CHANDRA TRIPURA GRAMIN BANK(607065)
78 Raishyabari TR-04-003-017-010/25
(Thakurcharra) 		3004003017NRG24140720230205630 15/07/2023 SHANTI LATA CHAKMA 3004003017WL012129 SHANTI LATA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548936 MONU RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Raishyabari TR-04-003-017-010/26
(Thakurcharra) 		3004003017NRG24140720230205631 15/07/2023 AMARBI CHAKMA 3004003017WL012129 AMARBI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548937 RUPADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Raishyabari TR-04-003-017-010/31
(Thakurcharra) 		3004003017NRG24140720230205636 15/07/2023 SHISHU MALA CHAKMA 3004003017WL012129 SHISHU MALA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548887 SHISHU MALA CHAKMA TRIPURA GRAMIN BANK(607065)
81 Raishyabari TR-04-003-017-010/35
(Thakurcharra) 		3004003017NRG24140720230205638 15/07/2023 KANAN MALA CHAKMA 3004003017WL012129 KANAN MALA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548940 AMRITA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Raishyabari TR-04-003-017-010/38
(Thakurcharra) 		3004003017NRG24140720230205641 15/07/2023 SANTI RANJAN CHAKMA 3004003017WL012129 SANTI RANJAN CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548939 SHANTI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Raishyabari TR-04-003-017-010/39
(Thakurcharra) 		3004003017NRG24140720230205642 15/07/2023 SHANTI PATI CHAKMA 3004003017WL012129 SHANTI PATI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548944 SHANTI DEB CHAKMA UCO BANK(607066)
84 Raishyabari TR-04-003-017-010/7
(Thakurcharra) 		3004003017NRG24140720230205659 15/07/2023 INDRA JOY CHAKMA 3004003017WL012129 INDRA JOY CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548935 INDRAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Raishyabari TR-04-003-017-010/8
(Thakurcharra) 		3004003017NRG24140720230205660 15/07/2023 KALATUM CHAKMA 3004003017WL012129 KALATUM CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548938 KALATUM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Raishyabari TR-04-003-017-010/9
(Thakurcharra) 		3004003017NRG24140720230205662 15/07/2023 RAGHU KUMAR CHAKMA 3004003017WL012129 RAGHU KUMAR CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629548751 RAGHU KUMAR CHAKMA S/O LT RAJENDRA CHAKM TRIPURA GRAMIN BANK(607065)
SubTotal 152650 152650
87 Raishyabari TR-04-003-017-004/5
(Thakurcharra) 		3004003017NRG24140720230205516 15/07/2023 SUSHIL CHAKMA 3004003017WL012120 SUSHIL CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548830 SUSHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Raishyabari TR-04-003-017-005/1
(Thakurcharra) 		3004003017NRG24140720230205758 15/07/2023 RANI CHAKMA 3004003017WL012138 RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548766 PUSHPA RANI CHAKMA UCO BANK(607066)
89 Raishyabari TR-04-003-017-005/15
(Thakurcharra) 		3004003017NRG24140720230205764 15/07/2023 JATTRA MOHAN CHAKMA 3004003017WL012138 JATTRA MOHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548771 JATRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Raishyabari TR-04-003-017-005/17
(Thakurcharra) 		3004003017NRG24140720230205779 15/07/2023 CHITHA RANJAN CHAKMA 3004003017WL012138 CHITHA RANJAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548768 CHITTA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Raishyabari TR-04-003-017-005/27
(Thakurcharra) 		3004003017NRG24140720230205789 15/07/2023 FULA RANI CHAKMA 3004003017WL012138 FULA RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548763 PULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
92 Raishyabari TR-04-003-017-005/28
(Thakurcharra) 		3004003017NRG24140720230205790 15/07/2023 MATRI DEVI CHAKMA 3004003017WL012138 MATRI DEVI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548760 BARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Raishyabari TR-04-003-017-005/3
(Thakurcharra) 		3004003017NRG24140720230205792 15/07/2023 KANYABI CHAKMA 3004003017WL012138 KANYABI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548765 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Raishyabari TR-04-003-017-005/31
(Thakurcharra) 		3004003017NRG24140720230205793 15/07/2023 JUDDA CHANDRA CHAKMA 3004003017WL012138 JUDDA CHANDRA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548770 JUDDA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Raishyabari TR-04-003-017-005/32
(Thakurcharra) 		3004003017NRG24140720230205794 15/07/2023 MOHAN CHAKMA 3004003017WL012138 MOHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548856 MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Raishyabari TR-04-003-017-005/38
(Thakurcharra) 		3004003017NRG24140720230205517 15/07/2023 MOHINI CHAKMA 3004003017WL012120 MOHINI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548769 MOHINI CHAKMA W/O PUNYASEN TRIPURA GRAMIN BANK(607065)
97 Raishyabari TR-04-003-017-005/41
(Thakurcharra) 		3004003017NRG24140720230205801 15/07/2023 KALATUM CHAKMA 3004003017WL012138 KALATUM CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548764 KALATUM CHAKMA UCO BANK(607066)
98 Raishyabari TR-04-003-017-005/43
(Thakurcharra) 		3004003017NRG24140720230205803 15/07/2023 DURGA MANI CHAKMA 3004003017WL012138 DURGA MANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548817 DURGA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Raishyabari TR-04-003-017-005/44
(Thakurcharra) 		3004003017NRG24140720230205804 15/07/2023 INDRAJIT CHAKMA 3004003017WL012138 INDRAJIT CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548818 INDRAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Raishyabari TR-04-003-017-005/46
(Thakurcharra) 		3004003017NRG24140720230205806 15/07/2023 SHARNALATA CHAKMA 3004003017WL012138 SHARNALATA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548767 JUDHITHIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Raishyabari TR-04-003-017-005/47
(Thakurcharra) 		3004003017NRG24140720230205807 15/07/2023 RAJSALA CHAKMA 3004003017WL012138 RAJSALA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548858 RAJSALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-017-005/49
(Thakurcharra) 		3004003017NRG24140720230205810 15/07/2023 KRISHNA MANI CHAKMA 3004003017WL012139 KRISHNA MANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548772 KRISHNA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Raishyabari TR-04-003-017-005/55
(Thakurcharra) 		3004003017NRG24140720230205815 15/07/2023 SUDDA DHAN CHAKMA 3004003017WL012139 SUDDA DHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548759 SUDDA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Raishyabari TR-04-003-017-005/56
(Thakurcharra) 		3004003017NRG24140720230205816 15/07/2023 SADALI CHAKMA 3004003017WL012139 SADALI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548762 SUDHUBI CHAKMA TRIPURA GRAMIN BANK(607065)
105 Raishyabari TR-04-003-017-005/58
(Thakurcharra) 		3004003017NRG24140720230205818 15/07/2023 ARUN DEVI CHAKMA 3004003017WL012139 ARUN DEVI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548831 ARUN DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
106 Raishyabari TR-04-003-017-005/59
(Thakurcharra) 		3004003017NRG24140720230205819 15/07/2023 INDRA JIT CHAKMA 3004003017WL012139 INDRA JIT CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548773 INDRA JIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Raishyabari TR-04-003-017-005/62
(Thakurcharra) 		3004003017NRG24140720230205822 15/07/2023 Arati Chakma 3004003017WL012139 Arati Chakma 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548855 ARATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Raishyabari TR-04-003-017-005/63
(Thakurcharra) 		3004003017NRG24140720230205823 15/07/2023 SURJYA KUMAR CHAKMA 3004003017WL012139 SURJYA KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548848 SURJYA KUMAR CHAKMA S/O GAGAN CH. CHAKMA TRIPURA GRAMIN BANK(607065)
109 Raishyabari TR-04-003-017-005/69
(Thakurcharra) 		3004003017NRG24140720230205829 15/07/2023 KRISHNA RATH CHAKMA 3004003017WL012139 KRISHNA RATH CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548838 KRISHNA RATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Raishyabari TR-04-003-017-005/70
(Thakurcharra) 		3004003017NRG24140720230205830 15/07/2023 LAXMI KUMAR CHAKMA 3004003017WL012139 LAXMI KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548846 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Raishyabari TR-04-003-017-005/72
(Thakurcharra) 		3004003017NRG24140720230205832 15/07/2023 SAMITA RANI CHAKMA 3004003017WL012139 SAMITA RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548849 SAMITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Raishyabari TR-04-003-017-005/73
(Thakurcharra) 		3004003017NRG24140720230205833 15/07/2023 BADANI CHAKMA 3004003017WL012139 BADANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548840 BIKRAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Raishyabari TR-04-003-017-005/9
(Thakurcharra) 		3004003017NRG24140720230205845 15/07/2023 MADHAN KUMAR CHAKMA 3004003017WL012139 MADHAN KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548761 MADHAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Raishyabari TR-04-003-017-006/1
(Thakurcharra) 		3004003017NRG24140720230205518 15/07/2023 PRITI KUMAR CHAKMA 3004003017WL012120 PRITI KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548835 KINADHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Raishyabari TR-04-003-017-006/14
(Thakurcharra) 		3004003017NRG24140720230205526 15/07/2023 KAMALA DHAN CHAKMA 3004003017WL012120 KAMALA DHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548779 KAMALA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Raishyabari TR-04-003-017-006/15
(Thakurcharra) 		3004003017NRG24140720230205533 15/07/2023 SARADHAN CHAKMA 3004003017WL012120 SARADHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548822 SARADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Raishyabari TR-04-003-017-006/16
(Thakurcharra) 		3004003017NRG24140720230205534 15/07/2023 RENUKAPATI CHAKMA 3004003017WL012120 RENUKAPATI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548820 KARUNAMAY CHAKMA UCO BANK(607066)
118 Raishyabari TR-04-003-017-006/2
(Thakurcharra) 		3004003017NRG24140720230205537 15/07/2023 MANURAM CHAKMAA 3004003017WL012120 MANURAM CHAKMAA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548782 MANURAM CHAKMAA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Raishyabari TR-04-003-017-006/20
(Thakurcharra) 		3004003017NRG24140720230205538 15/07/2023 LAXMI RANI CHAKMA 3004003017WL012120 LAXMI RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548823 DHANU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Raishyabari TR-04-003-017-006/21
(Thakurcharra) 		3004003017NRG24140720230205539 15/07/2023 JITA RANI CHAKMA 3004003017WL012120 JITA RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548775 JITARANI CHAKMA TRIPURA GRAMIN BANK(607065)
121 Raishyabari TR-04-003-017-006/22
(Thakurcharra) 		3004003017NRG24140720230205616 15/07/2023 ANJANA CHAKMA 3004003017WL012126 ANJANA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548826 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
122 Raishyabari TR-04-003-017-006/27
(Thakurcharra) 		3004003017NRG24140720230205544 15/07/2023 RATNA CHAKMA 3004003017WL012120 RATNA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548776 AJIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Raishyabari TR-04-003-017-006/3
(Thakurcharra) 		3004003017NRG24140720230205621 15/07/2023 SONAPATI CHAKMAA 3004003017WL012126 SONAPATI CHAKMAA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548781 SUNAPATI CHAKMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Raishyabari TR-04-003-017-006/30
(Thakurcharra) 		3004003017NRG24140720230205714 15/07/2023 DAYAL CHANDRA CHAKMA 3004003017WL012134 DAYAL CHANDRA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548825 DAYAL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Raishyabari TR-04-003-017-006/31
(Thakurcharra) 		3004003017NRG24140720230205715 15/07/2023 RAHULA CHAKMA 3004003017WL012134 RAHULA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548777 RAHUL CHAKMA UCO BANK(607066)
126 Raishyabari TR-04-003-017-006/34
(Thakurcharra) 		3004003017NRG24140720230205716 15/07/2023 DEB RANI CHAKMA 3004003017WL012134 DEB RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548827 KANTH MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Raishyabari TR-04-003-017-006/35
(Thakurcharra) 		3004003017NRG24140720230205550 15/07/2023 ANANDA CHAKMA 3004003017WL012120 ANANDA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548824 ANANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Raishyabari TR-04-003-017-006/35
(Thakurcharra) 		3004003017NRG24140720230205717 15/07/2023 ANNABI CHAKMA 3004003017WL012134 ANNABI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548860 ANNABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Raishyabari TR-04-003-017-006/38
(Thakurcharra) 		3004003017NRG24140720230205553 15/07/2023 BUDDA MANI CHAKMA 3004003017WL012120 BUDDA MANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548780 BUDDA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Raishyabari TR-04-003-017-006/4
(Thakurcharra) 		3004003017NRG24140720230205721 15/07/2023 KALINDRA RANI CHAKMAA 3004003017WL012134 KALINDRA RANI CHAKMAA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548784 BIJURAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Raishyabari TR-04-003-017-006/41
(Thakurcharra) 		3004003017NRG24140720230205723 15/07/2023 LAXMI MALA CHAKMA 3004003017WL012134 LAXMI MALA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548819 SURA BAHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Raishyabari TR-04-003-017-006/42
(Thakurcharra) 		3004003017NRG24140720230205557 15/07/2023 LALIT CH CHAKMA 3004003017WL012120 LALIT CH CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548778 LALIT CHANDRA CHAKMA UCO BANK(607066)
133 Raishyabari TR-04-003-017-006/5
(Thakurcharra) 		3004003017NRG24140720230205559 15/07/2023 SAMAR SING CHAKMA 3004003017WL012120 SAMAR SING CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548829 SAMAR SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Raishyabari TR-04-003-017-006/58
(Thakurcharra) 		3004003017NRG24140720230205560 15/07/2023 KSHIROD CHAKMA 3004003017WL012120 KSHIROD CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548851 KSHIROD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Raishyabari TR-04-003-017-006/59
(Thakurcharra) 		3004003017NRG24140720230205728 15/07/2023 SITA DEVI CHAKMA 3004003017WL012134 SITA DEVI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548794 SITA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Raishyabari TR-04-003-017-006/6
(Thakurcharra) 		3004003017NRG24140720230205562 15/07/2023 JUDHISTIR CHAKMA 3004003017WL012120 JUDHISTIR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548783 JUDHISTIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Raishyabari TR-04-003-017-006/61
(Thakurcharra) 		3004003017NRG24140720230205563 15/07/2023 BIKRAM CHAKMA 3004003017WL012120 BIKRAM CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548850 BIKRAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Raishyabari TR-04-003-017-006/61
(Thakurcharra) 		3004003017NRG24140720230205564 15/07/2023 MANJU RANI CHAKMA 3004003017WL012120 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548799 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Raishyabari TR-04-003-017-006/62
(Thakurcharra) 		3004003017NRG24140720230205730 15/07/2023 MAYA RANI CHAKMA 3004003017WL012134 MAYA RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548796 MAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Raishyabari TR-04-003-017-006/62
(Thakurcharra) 		3004003017NRG24140720230205565 15/07/2023 TIRTHA MONI CHAKMA 3004003017WL012120 TIRTHA MONI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548853 TIRTHA MONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Raishyabari TR-04-003-017-006/63
(Thakurcharra) 		3004003017NRG24140720230205566 15/07/2023 KANCHAN PRAVHA CHAKMA 3004003017WL012120 KANCHAN PRAVHA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548839 KANCHAN PRABHA CHAKMA UCO BANK(607066)
142 Raishyabari TR-04-003-017-006/64
(Thakurcharra) 		3004003017NRG24140720230205567 15/07/2023 BHAGYA RAI CHAKMA 3004003017WL012120 BHAGYA RAI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548847 BHAGYA RAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Raishyabari TR-04-003-017-006/64
(Thakurcharra) 		3004003017NRG24140720230205731 15/07/2023 PUTULI CHAKMA 3004003017WL012134 PUTULI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548798 BHAGYA RAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Raishyabari TR-04-003-017-006/65
(Thakurcharra) 		3004003017NRG24140720230205568 15/07/2023 FULA RANI CHAKMA 3004003017WL012120 FULA RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548854 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Raishyabari TR-04-003-017-006/67
(Thakurcharra) 		3004003017NRG24140720230205569 15/07/2023 TARUN KUMAR CHAKMA 3004003017WL012120 TARUN KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548852 TARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Raishyabari TR-04-003-017-006/7
(Thakurcharra) 		3004003017NRG24140720230205570 15/07/2023 SUKRAMANI CHAKMA 3004003017WL012120 SUKRAMANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548821 SUKRA MANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 Raishyabari TR-04-003-017-006/8
(Thakurcharra) 		3004003017NRG24140720230205571 15/07/2023 LAXMI DHAN CHAKMA 3004003017WL012120 LAXMI DHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548828 LAXMI DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Raishyabari TR-04-003-017-006/82
(Thakurcharra) 		3004003017NRG24140720230205573 15/07/2023 NAMIKA DEBI CHAKMA 3004003017WL012120 NAMIKA DEBI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548857 NAMIKA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Raishyabari TR-04-003-017-006/9
(Thakurcharra) 		3004003017NRG24150720230207466 15/07/2023 RENU PRAVHA CHAKMA 3004003017WL012244 RENU PRAVHA CHAKMA 00459 ICIC00TSCBL 2150 2150 Rejected 21/07/2023 3629548793 Account closed
150 Raishyabari TR-04-003-017-008/46
(Thakurcharra) 		3004003017NRG24140720230205750 15/07/2023 BIRA KARMA CHAKMA 3004003017WL012136 BIRA KARMA CHAKMA 00459 ICIC00TSCBL 1075 1075 Processed 21/07/2023 3629548861 BIRKARMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Raishyabari TR-04-003-017-008/5
(Thakurcharra) 		3004003017NRG24140720230205752 15/07/2023 RUP KUMAR CHAKMA 3004003017WL012136 RUP KUMAR CHAKMA 00459 ICIC00TSCBL 1075 1075 Processed 21/07/2023 3629548832 RUP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Raishyabari TR-04-003-017-008/69
(Thakurcharra) 		3004003017NRG24140720230205754 15/07/2023 RANGA KAJI CHAKMA 3004003017WL012136 RANGA KAJI CHAKMA 00459 ICIC00TSCBL 1075 1075 Processed 21/07/2023 3629548774 RANGA KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Raishyabari TR-04-003-017-010/1
(Thakurcharra) 		3004003017NRG24140720230205670 15/07/2023 BUDDHA LAL CHAKMA 3004003017WL012131 BUDDHA LAL CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548803 BUDDHALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Raishyabari TR-04-003-017-010/109
(Thakurcharra) 		3004003017NRG24140720230205673 15/07/2023 SASHI LATA CHAKMA 3004003017WL012131 SASHI LATA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548859 SHASHI LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Raishyabari TR-04-003-017-010/110
(Thakurcharra) 		3004003017NRG24150720230207476 15/07/2023 MUKTA LILA CHAKMA 3004003017WL012244 MUKTA LILA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548795 MUKTA LILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Raishyabari TR-04-003-017-010/111
(Thakurcharra) 		3004003017NRG24140720230205674 15/07/2023 SUTHU HELA CHAKMA 3004003017WL012131 SUTHU HELA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548810 SATYAKELA CHAKMA WO AMARSING CHAKMA TRIPURA GRAMIN BANK(607065)
157 Raishyabari TR-04-003-017-010/112
(Thakurcharra) 		3004003017NRG24140720230205675 15/07/2023 BASUDEB CHAKMA 3004003017WL012131 BASUDEB CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548800 BASUDEB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Raishyabari TR-04-003-017-010/113-A
(Thakurcharra) 		3004003017NRG24140720230205676 15/07/2023 KARNAJOY CHAKMA 3004003017WL012131 KARNAJOY CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548836 KARNAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Raishyabari TR-04-003-017-010/114
(Thakurcharra) 		3004003017NRG24140720230205677 15/07/2023 MAYAKANTA CHAKMA 3004003017WL012131 MAYAKANTA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548815 MAYAKANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Raishyabari TR-04-003-017-010/115
(Thakurcharra) 		3004003017NRG24140720230205678 15/07/2023 AJA LATA CHAKMA 3004003017WL012131 AJA LATA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548801 ASHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Raishyabari TR-04-003-017-010/14
(Thakurcharra) 		3004003017NRG24140720230205698 15/07/2023 AMARJOY CHAKMA 3004003017WL012131 AMARJOY CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548814 AMARJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Raishyabari TR-04-003-017-010/17
(Thakurcharra) 		3004003017NRG24140720230205704 15/07/2023 ANANDA MUKHI CHAKMA 3004003017WL012131 ANANDA MUKHI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548816 ANANDA MUKHI CHAKMA UCO BANK(607066)
163 Raishyabari TR-04-003-017-010/20
(Thakurcharra) 		3004003017NRG24140720230205707 15/07/2023 LALMUKHI CHAKMA 3004003017WL012131 LALMUKHI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548834 Lal Mukhi Chakma IDFC BANK LIMITED(608117)
164 Raishyabari TR-04-003-017-010/29
(Thakurcharra) 		3004003017NRG24140720230205633 15/07/2023 Ananda Pati Chakma 3004003017WL012129 Ananda Pati Chakma 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548797 DHANUDAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Raishyabari TR-04-003-017-010/30
(Thakurcharra) 		3004003017NRG24140720230205635 15/07/2023 BINAN MUKHI CHAKMADA 3004003017WL012129 BINAN MUKHI CHAKMADA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548808 SONA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Raishyabari TR-04-003-017-010/34
(Thakurcharra) 		3004003017NRG24140720230205637 15/07/2023 JOYDEVI CHAKMA 3004003017WL012129 JOYDEVI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548809 JOY DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
167 Raishyabari TR-04-003-017-010/37
(Thakurcharra) 		3004003017NRG24140720230205640 15/07/2023 BIDHYA SUNDAR CHAKMA 3004003017WL012129 BIDHYA SUNDAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548802 BIDYA SUNDRA CHAKMA S/O CHANDRAMOHAN CHA TRIPURA GRAMIN BANK(607065)
168 Raishyabari TR-04-003-017-010/4
(Thakurcharra) 		3004003017NRG24140720230205643 15/07/2023 AMARJOY CHAKMA 3004003017WL012129 AMARJOY CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548811 AMARJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Raishyabari TR-04-003-017-010/41
(Thakurcharra) 		3004003017NRG24140720230205644 15/07/2023 JOY RAM CHAKMA 3004003017WL012129 JOY RAM CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548813 JOY RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Raishyabari TR-04-003-017-010/42
(Thakurcharra) 		3004003017NRG24140720230205645 15/07/2023 JANMAJOY CHAKMA 3004003017WL012129 JANMAJOY CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548806 JANMAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Raishyabari TR-04-003-017-010/43
(Thakurcharra) 		3004003017NRG24140720230205646 15/07/2023 MANURATH CHAKMA 3004003017WL012129 MANURATH CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548804 MANURATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Raishyabari TR-04-003-017-010/46-A
(Thakurcharra) 		3004003017NRG24140720230205647 15/07/2023 JUDHA PATI CHAKMA 3004003017WL012129 JUDHA PATI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548812 JUDHA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Raishyabari TR-04-003-017-010/5
(Thakurcharra) 		3004003017NRG24140720230205650 15/07/2023 GYANA RATH CHAKMA 3004003017WL012129 GYANA RATH CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548807 GYANA RATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Raishyabari TR-04-003-017-010/50
(Thakurcharra) 		3004003017NRG24140720230205651 15/07/2023 PUSPADHAN CHAKMA 3004003017WL012129 PUSPADHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548805 PUSHPADHAN CHAKMA UCO BANK(607066)
175 Raishyabari TR-04-003-017-010/6
(Thakurcharra) 		3004003017NRG24140720230205652 15/07/2023 BANI CHAKMA 3004003017WL012129 BANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548837 MAHARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Raishyabari TR-04-003-017-010/60
(Thakurcharra) 		3004003017NRG24140720230205653 15/07/2023 UTTAM JOY CHAKMA 3004003017WL012129 UTTAM JOY CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548841 UTTAM JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Raishyabari TR-04-003-017-010/61
(Thakurcharra) 		3004003017NRG24140720230205654 15/07/2023 JOYMANI CHAKMA 3004003017WL012129 JOYMANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548844 JOYMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Raishyabari TR-04-003-017-010/62
(Thakurcharra) 		3004003017NRG24140720230205655 15/07/2023 CHIKAN CHAND CHAKMA 3004003017WL012129 CHIKAN CHAND CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548843 CHIKAN CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Raishyabari TR-04-003-017-010/63
(Thakurcharra) 		3004003017NRG24140720230205656 15/07/2023 JASU KUMAR CHAKMA 3004003017WL012129 JASU KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548842 JASHU CHAKMA UCO BANK(607066)
180 Raishyabari TR-04-003-017-010/65
(Thakurcharra) 		3004003017NRG24140720230205658 15/07/2023 MANJU RANI CHAKMA 3004003017WL012129 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548845 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Raishyabari TR-04-003-018-008/31
(Thakurcharra) 		3004003017NRG24140720230205808 15/07/2023 SABIK KUMAR CHAKMA 3004003017WL012138 SABIK KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/07/2023 3629548833 SABEK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 201025 201025
182 Raishyabari TR-04-003-017-004/5
(Thakurcharra) 		3004003017NRG24140720230205599 15/07/2023 PURNI CHAKMA 3004003017WL012126 PURNI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548961 PURNI CHAKMA UCO BANK(607066)
183 Raishyabari TR-04-003-017-005/12
(Thakurcharra) 		3004003017NRG24140720230205761 15/07/2023 ANAR KALI CHAKMA 3004003017WL012138 ANAR KALI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549014 ANAR KALI CHAKMA UCO BANK(607066)
184 Raishyabari TR-04-003-017-005/13
(Thakurcharra) 		3004003017NRG24140720230205762 15/07/2023 CHANCHALA CHAKMA 3004003017WL012138 CHANCHALA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548967 CHANCHALA CHAKMA UCO BANK(607066)
185 Raishyabari TR-04-003-017-005/14
(Thakurcharra) 		3004003017NRG24140720230205763 15/07/2023 KARUNA MUKHI CHAKMA 3004003017WL012138 KARUNA MUKHI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549011 KARUNA MUKHI CHAKMA UCO BANK(607066)
186 Raishyabari TR-04-003-017-005/155
(Thakurcharra) 		3004003017NRG24140720230205765 15/07/2023 SINGH MANI CHAKMA 3004003017WL012138 SINGH MANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548969 SINGH MANI CHAKMA UCO BANK(607066)
187 Raishyabari TR-04-003-017-005/156
(Thakurcharra) 		3004003017NRG24140720230205766 15/07/2023 SANGKAR CHAKMA 3004003017WL012138 SANGKAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548788 SANGKAR CHAKMA UCO BANK(607066)
188 Raishyabari TR-04-003-017-005/158
(Thakurcharra) 		3004003017NRG24140720230205768 15/07/2023 KANCHANMALA TRIPURA 3004003017WL012138 KANCHANMALA TRIPURA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548999 KANCHANMALA TRIPURA UCO BANK(607066)
189 Raishyabari TR-04-003-017-005/16
(Thakurcharra) 		3004003017NRG24140720230205770 15/07/2023 DEBARANI CHAKMA 3004003017WL012138 DEBARANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549016 JAMA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Raishyabari TR-04-003-017-005/161
(Thakurcharra) 		3004003017NRG24140720230205772 15/07/2023 SHILPA CHAKMA 3004003017WL012138 SHILPA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548791 SILPA CHAKMA TRIPURA GRAMIN BANK(607065)
191 Raishyabari TR-04-003-017-005/162
(Thakurcharra) 		3004003017NRG24140720230205773 15/07/2023 UTTAM KUMAR CHAKMA 3004003017WL012138 UTTAM KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548902 UTTAM KUMAR CHAKMA UCO BANK(607066)
192 Raishyabari TR-04-003-017-005/164
(Thakurcharra) 		3004003017NRG24140720230205775 15/07/2023 MANGAL PUTI CHAKMA 3004003017WL012138 MANGAL PUTI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549004 MANGAL PUTI CHAKMA UCO BANK(607066)
193 Raishyabari TR-04-003-017-005/166
(Thakurcharra) 		3004003017NRG24140720230205777 15/07/2023 AMAR SEN CHAKMA 3004003017WL012138 AMAR SEN CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548710 AMAR SEN CHAKMA UCO BANK(607066)
194 Raishyabari TR-04-003-017-005/23
(Thakurcharra) 		3004003017NRG24140720230205785 15/07/2023 LALITA RANI CHAKMA 3004003017WL012138 LALITA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548725 LALITA RANI CHAKMA UCO BANK(607066)
195 Raishyabari TR-04-003-017-005/35
(Thakurcharra) 		3004003017NRG24140720230205795 15/07/2023 JUDHA DHAN CHAKMA 3004003017WL012138 JUDHA DHAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548922 JUDHA DHAN CHAKMA UCO BANK(607066)
196 Raishyabari TR-04-003-017-005/36
(Thakurcharra) 		3004003017NRG24140720230205796 15/07/2023 BACHA DHAN CHAKMA 3004003017WL012138 BACHA DHAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548993 BACHCHADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 Raishyabari TR-04-003-017-005/40
(Thakurcharra) 		3004003017NRG24140720230205800 15/07/2023 DEVA RANJAN CHAKMA 3004003017WL012138 DEVA RANJAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548907 DEVA RANJAN CHAKMA UCO BANK(607066)
198 Raishyabari TR-04-003-017-005/45
(Thakurcharra) 		3004003017NRG24140720230205805 15/07/2023 PRABIN KUMAR CHAKMA 3004003017WL012138 PRABIN KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548917 PRABIN KUMAR CHAKMA UCO BANK(607066)
199 Raishyabari TR-04-003-017-005/48
(Thakurcharra) 		3004003017NRG24140720230205809 15/07/2023 SURATI BIKASH CHAKMA 3004003017WL012139 SURATI BIKASH CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548790 SURATI BIKASH CHAKMA UCO BANK(607066)
200 Raishyabari TR-04-003-017-005/52
(Thakurcharra) 		3004003017NRG24140720230205813 15/07/2023 SANJIT CHAKMA 3004003017WL012139 SANJIT CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548974 SANJIT CHAKMA UCO BANK(607066)
201 Raishyabari TR-04-003-017-005/54
(Thakurcharra) 		3004003017NRG24140720230205814 15/07/2023 CHANDRA KUMAR CHAKMA 3004003017WL012139 CHANDRA KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548866 CHANDRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 Raishyabari TR-04-003-017-005/60
(Thakurcharra) 		3004003017NRG24140720230205820 15/07/2023 TUGHULUKYA CHAKMA 3004003017WL012139 TUGHULUKYA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548709 TUGHULUKYA CHAKMA UCO BANK(607066)
203 Raishyabari TR-04-003-017-005/61-A
(Thakurcharra) 		3004003017NRG24140720230205821 15/07/2023 MADAN KUMAR CHAKMA 3004003017WL012139 MADAN KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548723 MADAN KR CHAKMA SO DHANYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
204 Raishyabari TR-04-003-017-005/66
(Thakurcharra) 		3004003017NRG24140720230205826 15/07/2023 LAXMI RANI CHAKMA 3004003017WL012139 LAXMI RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548968 AMAR CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 Raishyabari TR-04-003-017-005/68
(Thakurcharra) 		3004003017NRG24140720230205828 15/07/2023 BADI PRABA CHAKMA 3004003017WL012139 BADI PRABA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548988 BADI PRABA CHAKMA UCO BANK(607066)
206 Raishyabari TR-04-003-017-005/71
(Thakurcharra) 		3004003017NRG24140720230205831 15/07/2023 RATAN KUMAR CHAKMA 3004003017WL012139 RATAN KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548899 RATAN KUMAR CHAKMA UCO BANK(607066)
207 Raishyabari TR-04-003-017-005/74
(Thakurcharra) 		3004003017NRG24140720230205834 15/07/2023 BHADRAMALA CHAKMA 3004003017WL012139 BHADRAMALA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548991 BHADRAMALA CHAKMA UCO BANK(607066)
208 Raishyabari TR-04-003-017-005/81
(Thakurcharra) 		3004003017NRG24140720230205836 15/07/2023 JYOTI MAY CHAKMA 3004003017WL012139 JYOTI MAY CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548728 PANCHOKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 Raishyabari TR-04-003-017-005/83
(Thakurcharra) 		3004003017NRG24140720230205838 15/07/2023 ANJUL CHAKMA 3004003017WL012139 ANJUL CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548957 ANJUL CHAKMA UCO BANK(607066)
210 Raishyabari TR-04-003-017-005/88
(Thakurcharra) 		3004003017NRG24140720230205843 15/07/2023 NAYANBIKASH CHAKMA 3004003017WL012139 NAYANBIKASH CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548975 NAYANBIKASH CHAKMA UCO BANK(607066)
211 Raishyabari TR-04-003-017-005/89
(Thakurcharra) 		3004003017NRG24140720230205844 15/07/2023 KANCHAN KUMAR CHAKMA 3004003017WL012139 KANCHAN KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548998 KANCHAN KUMAR CHAKMA UCO BANK(607066)
212 Raishyabari TR-04-003-017-005/90
(Thakurcharra) 		3004003017NRG24140720230205846 15/07/2023 BINOD CHAKMA 3004003017WL012139 BINOD CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548785 BINOD CHAKMA UCO BANK(607066)
213 Raishyabari TR-04-003-017-005/91
(Thakurcharra) 		3004003017NRG24140720230205847 15/07/2023 LAXMIJIT CHAKMA 3004003017WL012139 LAXMIJIT CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548972 LAXMIJIT CHAKMA UCO BANK(607066)
214 Raishyabari TR-04-003-017-005/92
(Thakurcharra) 		3004003017NRG24140720230205848 15/07/2023 SATYAMALA CHAKMA 3004003017WL012139 SATYAMALA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548713 SATYAMALA CHAKMA PUNJAB NATIONAL BANK(508568)
215 Raishyabari TR-04-003-017-005/93
(Thakurcharra) 		3004003017NRG24140720230205849 15/07/2023 SUBHA RANI CHAKMA 3004003017WL012139 SUBHA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548986 SUBHA RANI CHAKMA UCO BANK(607066)
216 Raishyabari TR-04-003-017-005/94
(Thakurcharra) 		3004003017NRG24140720230205850 15/07/2023 NAYAN MALA CHAKMA 3004003017WL012139 NAYAN MALA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548786 NAYANMALA CHAKMA UCO BANK(607066)
217 Raishyabari TR-04-003-017-005/95
(Thakurcharra) 		3004003017NRG24140720230205851 15/07/2023 LAXMI RANI CHAKMA 3004003017WL012139 LAXMI RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548898 LAXMI RANI CHAKMA UCO BANK(607066)
218 Raishyabari TR-04-003-017-005/96
(Thakurcharra) 		3004003017NRG24140720230205852 15/07/2023 DHANYA MANIK CHAKMA 3004003017WL012139 DHANYA MANIK CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548916 DHANYA MANIK CHAKMA UCO BANK(607066)
219 Raishyabari TR-04-003-017-006/1
(Thakurcharra) 		3004003017NRG24140720230205520 15/07/2023 GUNA MOY CHAKMA 3004003017WL012120 GUNA MOY CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548730 GUNA MOY CHAKMA UCO BANK(607066)
220 Raishyabari TR-04-003-017-006/1
(Thakurcharra) 		3004003017NRG24140720230205519 15/07/2023 SHYAMALI DEVI CHAKMA 3004003017WL012120 SHYAMALI DEVI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548708 SHYAMALI DEVI CHAKMA UCO BANK(607066)
221 Raishyabari TR-04-003-017-006/10
(Thakurcharra) 		3004003017NRG24140720230205601 15/07/2023 BRIHASPATI CHAKMA 3004003017WL012126 BRIHASPATI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548718 BRIHASPATI CHAKMA UCO BANK(607066)
222 Raishyabari TR-04-003-017-006/100
(Thakurcharra) 		3004003017NRG24140720230205602 15/07/2023 BIRAJIT CHAKMA 3004003017WL012126 BIRAJIT CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548954 BIRAJIT CHAKMA S/O LAXMI KANTA CHAKMA TRIPURA GRAMIN BANK(607065)
223 Raishyabari TR-04-003-017-006/101
(Thakurcharra) 		3004003017NRG24140720230205603 15/07/2023 RANGA CHAKMA 3004003017WL012126 RANGA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548958 RANGA CHAKMA UCO BANK(607066)
224 Raishyabari TR-04-003-017-006/14
(Thakurcharra) 		3004003017NRG24140720230205606 15/07/2023 PURNA MUKHI CHAKMA 3004003017WL012126 PURNA MUKHI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548721 PUNYA MUKHI CHAKMA UCO BANK(607066)
225 Raishyabari TR-04-003-017-006/140
(Thakurcharra) 		3004003017NRG24140720230205527 15/07/2023 DHARMA RATH CHAKMA 3004003017WL012120 DHARMA RATH CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548913 DHARMA RATH CHAKMA UCO BANK(607066)
226 Raishyabari TR-04-003-017-006/140
(Thakurcharra) 		3004003017NRG24140720230205607 15/07/2023 JUHI CHAKMA 3004003017WL012126 JUHI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548729 JUHI CHAKMA UCO BANK(607066)
227 Raishyabari TR-04-003-017-006/141
(Thakurcharra) 		3004003017NRG24140720230205608 15/07/2023 ARATI CHAKMA 3004003017WL012126 ARATI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548732 ARATI CHAKMA UCO BANK(607066)
228 Raishyabari TR-04-003-017-006/143
(Thakurcharra) 		3004003017NRG24140720230205609 15/07/2023 DHAYA MAKHI CHAKMA 3004003017WL012126 DHAYA MAKHI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548792 DHAYA MAKHI CHAKMA UCO BANK(607066)
229 Raishyabari TR-04-003-017-006/143
(Thakurcharra) 		3004003017NRG24140720230205530 15/07/2023 SURJYA KUMAR CHAKMA 3004003017WL012120 SURJYA KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548965 SURJYA KUMAR CHAKMA UCO BANK(607066)
230 Raishyabari TR-04-003-017-006/144
(Thakurcharra) 		3004003017NRG24140720230205531 15/07/2023 TAJIM CHAKMA 3004003017WL012120 TAJIM CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548971 TAJIM CHAKMA UCO BANK(607066)
231 Raishyabari TR-04-003-017-006/145
(Thakurcharra) 		3004003017NRG24140720230205532 15/07/2023 KUSHOL CHAKMA 3004003017WL012120 KUSHOL CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549006 KUSHOL CHAKMA UCO BANK(607066)
232 Raishyabari TR-04-003-017-006/145
(Thakurcharra) 		3004003017NRG24140720230205610 15/07/2023 PURNA CHAKMA 3004003017WL012126 PURNA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549005 PURNA CHAKMA UCO BANK(607066)
233 Raishyabari TR-04-003-017-006/16
(Thakurcharra) 		3004003017NRG24140720230205612 15/07/2023 SANAKA CHAKMA 3004003017WL012126 SANAKA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548903 SANAKA CHAKMA UCO BANK(607066)
234 Raishyabari TR-04-003-017-006/18
(Thakurcharra) 		3004003017NRG24140720230205613 15/07/2023 PRADIP CHAKMAA 3004003017WL012126 PRADIP CHAKMAA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548869 PRADIP CHAKMAA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 Raishyabari TR-04-003-017-006/20
(Thakurcharra) 		3004003017NRG24140720230205615 15/07/2023 DHANU RAM CHAKMA 3004003017WL012126 DHANU RAM CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548897 DHANU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 Raishyabari TR-04-003-017-006/22
(Thakurcharra) 		3004003017NRG24140720230205540 15/07/2023 ANJANA CHAKMA 3004003017WL012120 ANJANA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548977 ANJANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 Raishyabari TR-04-003-017-006/3
(Thakurcharra) 		3004003017NRG24140720230205545 15/07/2023 SURAJIT CHAKMA 3004003017WL012120 SURAJIT CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548715 SURAJIT CHAKMA UCO BANK(607066)
238 Raishyabari TR-04-003-017-006/34
(Thakurcharra) 		3004003017NRG24140720230205549 15/07/2023 KANTH MANI CHAKMA 3004003017WL012120 KANTH MANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548904 KANTH MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 Raishyabari TR-04-003-017-006/36
(Thakurcharra) 		3004003017NRG24140720230205718 15/07/2023 PIRINGI CHAKMA 3004003017WL012134 PIRINGI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549000 DHARMA PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 Raishyabari TR-04-003-017-006/4
(Thakurcharra) 		3004003017NRG24140720230205554 15/07/2023 BIJURAM CHAKMA 3004003017WL012120 BIJURAM CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548901 BIJURAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 Raishyabari TR-04-003-017-006/40
(Thakurcharra) 		3004003017NRG24140720230205722 15/07/2023 LAXMI RANI CHAKMA 3004003017WL012134 LAXMI RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548987 LAXMI RANI CHAKMA UCO BANK(607066)
242 Raishyabari TR-04-003-017-006/40
(Thakurcharra) 		3004003017NRG24140720230205555 15/07/2023 SADHAN CHANDRA CHAKMA 3004003017WL012120 SADHAN CHANDRA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548984 SADHAN CHANDAR CHAKMA UCO BANK(607066)
243 Raishyabari TR-04-003-017-006/42
(Thakurcharra) 		3004003017NRG24140720230205724 15/07/2023 GANDABI CHAKMAA 3004003017WL012134 GANDABI CHAKMAA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548962 LALIT CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Raishyabari TR-04-003-017-006/43
(Thakurcharra) 		3004003017NRG24140720230205725 15/07/2023 BARABI CHAKMA 3004003017WL012134 BARABI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548985 BARABI CHAKMA UCO BANK(607066)
245 Raishyabari TR-04-003-017-006/43
(Thakurcharra) 		3004003017NRG24140720230205558 15/07/2023 MAYADHAN CHAKMA 3004003017WL012120 MAYADHAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548867 MAYADHAN CHAKMA UCO BANK(607066)
246 Raishyabari TR-04-003-017-006/58
(Thakurcharra) 		3004003017NRG24140720230205727 15/07/2023 NAMITA DEVI CHAKMA 3004003017WL012134 NAMITA DEVI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548719 NAMITA DEVI CHAQKMA UCO BANK(607066)
247 Raishyabari TR-04-003-017-006/6
(Thakurcharra) 		3004003017NRG24140720230205729 15/07/2023 SOURAVI CHAKMA 3004003017WL012134 SOURAVI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548996 SOURAVI CHAKMA UCO BANK(607066)
248 Raishyabari TR-04-003-017-006/67
(Thakurcharra) 		3004003017NRG24140720230205732 15/07/2023 SONABI CHAKMA 3004003017WL012134 SONABI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548712 SONABI CHAKMA UCO BANK(607066)
249 Raishyabari TR-04-003-017-006/7
(Thakurcharra) 		3004003017NRG24140720230205733 15/07/2023 SURALATA CHAKMA 3004003017WL012134 SURALATA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548964 SURALATA CHAKMA UCO BANK(607066)
250 Raishyabari TR-04-003-017-006/8
(Thakurcharra) 		3004003017NRG24150720230207457 15/07/2023 SHANDHYA RANI CHAKMA 3004003017WL012244 SHANDHYA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548963 SANDHYA RANI CHAKMA UCO BANK(607066)
251 Raishyabari TR-04-003-017-006/83
(Thakurcharra) 		3004003017NRG24150720230207460 15/07/2023 Manubi Chakma 3004003017WL012244 Manubi Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548726 MANUBI CHAKMA UCO BANK(607066)
252 Raishyabari TR-04-003-017-006/84
(Thakurcharra) 		3004003017NRG24140720230205575 15/07/2023 Dilip Kr Chakma 3004003017WL012120 Dilip Kr Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548918 DILIP KUMAR CHAKMA UCO BANK(607066)
253 Raishyabari TR-04-003-017-006/85
(Thakurcharra) 		3004003017NRG24140720230205576 15/07/2023 Dayamoy Chakma 3004003017WL012120 Dayamoy Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548951 DAYAMOY CHAKMA UCO BANK(607066)
254 Raishyabari TR-04-003-017-006/85
(Thakurcharra) 		3004003017NRG24150720230207462 15/07/2023 Praba Rani Chakma 3004003017WL012244 Praba Rani Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548960 PRABA RANI CHAKMA UCO BANK(607066)
255 Raishyabari TR-04-003-017-006/86
(Thakurcharra) 		3004003017NRG24140720230205577 15/07/2023 Mangal Kanti Chakma 3004003017WL012120 Mangal Kanti Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548956 MANGAL KANTI CHAKMA UCO BANK(607066)
256 Raishyabari TR-04-003-017-006/87
(Thakurcharra) 		3004003017NRG24140720230205578 15/07/2023 Laxmi Mani Chakma 3004003017WL012120 Laxmi Mani Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548914 LAXMI MANI CHAKMA UCO BANK(607066)
257 Raishyabari TR-04-003-017-006/88
(Thakurcharra) 		3004003017NRG24150720230207465 15/07/2023 Itel Chakma 3004003017WL012244 Itel Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548720 ITEL CHAKMA UCO BANK(607066)
258 Raishyabari TR-04-003-017-006/88
(Thakurcharra) 		3004003017NRG24140720230205579 15/07/2023 Samarjit Chakma 3004003017WL012120 Samarjit Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548953 SAMARJIT CHAKMA UCO BANK(607066)
259 Raishyabari TR-04-003-017-006/9
(Thakurcharra) 		3004003017NRG24140720230205580 15/07/2023 BARA MUYA CHAKMA 3004003017WL012120 BARA MUYA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548716 BARA MUYA CHAKMA UCO BANK(607066)
260 Raishyabari TR-04-003-017-006/90
(Thakurcharra) 		3004003017NRG24150720230207467 15/07/2023 CHIKANBI CHAKMA 3004003017WL012244 CHIKANBI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549002 CHIKANBI CHAKMA UCO BANK(607066)
261 Raishyabari TR-04-003-017-006/90
(Thakurcharra) 		3004003017NRG24140720230205581 15/07/2023 KALA KAJI CHAKMA 3004003017WL012120 KALA KAJI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548955 KALA KAJI CHAKMA UCO BANK(607066)
262 Raishyabari TR-04-003-017-006/91
(Thakurcharra) 		3004003017NRG24140720230205582 15/07/2023 Maya May Chakma 3004003017WL012120 Maya May Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548731 MAYA MOY CHAKMA UCO BANK(607066)
263 Raishyabari TR-04-003-017-006/92
(Thakurcharra) 		3004003017NRG24140720230205583 15/07/2023 KAPILA RANI CHAKMA 3004003017WL012120 KAPILA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548970 KAPILA RANI CHAKMA DO PRADIP KR CHAKMA TRIPURA GRAMIN BANK(607065)
264 Raishyabari TR-04-003-017-006/93
(Thakurcharra) 		3004003017NRG24140720230205584 15/07/2023 Siji Pati Chakma 3004003017WL012120 Siji Pati Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548900 SIGIPATI CHAKMA UCO BANK(607066)
265 Raishyabari TR-04-003-017-006/93
(Thakurcharra) 		3004003017NRG24150720230207469 15/07/2023 Sujan Moni Chakma 3004003017WL012244 Sujan Moni Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548870 SUJAN MONI CHAKMA UCO BANK(607066)
266 Raishyabari TR-04-003-017-006/94
(Thakurcharra) 		3004003017NRG24150720230207470 15/07/2023 SUJIT CHAKMA 3004003017WL012244 SUJIT CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548905 SUJIT CHAKMA UCO BANK(607066)
267 Raishyabari TR-04-003-017-006/95
(Thakurcharra) 		3004003017NRG24150720230207471 15/07/2023 RABI KUMAR CHAKMA 3004003017WL012244 RABI KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548915 RABI KUMAR CHAKMA UCO BANK(607066)
268 Raishyabari TR-04-003-017-006/95
(Thakurcharra) 		3004003017NRG24140720230205586 15/07/2023 SURJYA DEBI CHAKMA 3004003017WL012120 SURJYA DEBI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548711 SURJYA DEBI CHAKMA UCO BANK(607066)
269 Raishyabari TR-04-003-017-006/96
(Thakurcharra) 		3004003017NRG24140720230205587 15/07/2023 LALAN DEBI CHAKMA 3004003017WL012120 LALAN DEBI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548973 LALANDEBI CHAKMA UCO BANK(607066)
270 Raishyabari TR-04-003-017-006/98
(Thakurcharra) 		3004003017NRG24150720230207474 15/07/2023 MANASH KANTI CHAKMA 3004003017WL012244 MANASH KANTI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548906 MANASH KANTI CHAKMA UCO BANK(607066)
271 Raishyabari TR-04-003-017-007/123
(Thakurcharra) 		3004003017NRG24140720230205669 15/07/2023 Sankar Chakma 3004003017WL012131 Sankar Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548921 SANKAR CHAKMA UCO BANK(607066)
272 Raishyabari TR-04-003-017-008/107
(Thakurcharra) 		3004003017NRG24140720230205737 15/07/2023 BISWAMITRA CHAKMA 3004003017WL012136 BISWAMITRA CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548997 BISWAMITRA CHAKMA UCO BANK(607066)
273 Raishyabari TR-04-003-017-008/107
(Thakurcharra) 		3004003017NRG24140720230205738 15/07/2023 SUNAPUTI CHAKMA 3004003017WL012136 SUNAPUTI CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548994 SONAPUTI CHAKMA UCO BANK(607066)
274 Raishyabari TR-04-003-017-008/140
(Thakurcharra) 		3004003017NRG24140720230205739 15/07/2023 Rahula Chakma 3004003017WL012136 Rahula Chakma 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548909 RAHUL CHAKMA UCO BANK(607066)
275 Raishyabari TR-04-003-017-008/141
(Thakurcharra) 		3004003017NRG24140720230205742 15/07/2023 Mala Pati Chakma 3004003017WL012136 Mala Pati Chakma 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548981 MALA PATI CHAKMA UCO BANK(607066)
276 Raishyabari TR-04-003-017-008/145
(Thakurcharra) 		3004003017NRG24140720230205744 15/07/2023 MANJU RANI CHAKMA 3004003017WL012136 MANJU RANI CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548983 MANJU RANI CHAKMA UCO BANK(607066)
277 Raishyabari TR-04-003-017-008/145
(Thakurcharra) 		3004003017NRG24140720230205743 15/07/2023 MILAN KUMAR CHAKMA 3004003017WL012136 MILAN KUMAR CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548908 MILAN KUMAR CHAKMA UCO BANK(607066)
278 Raishyabari TR-04-003-017-008/153
(Thakurcharra) 		3004003017NRG24140720230205745 15/07/2023 BIJOY SEN CHAKMA 3004003017WL012136 BIJOY SEN CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548910 BIJOY SEN CHAKMA UCO BANK(607066)
279 Raishyabari TR-04-003-017-008/153
(Thakurcharra) 		3004003017NRG24140720230205746 15/07/2023 KALA CHUKHI CHAKMA 3004003017WL012136 KALA CHUKHI CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548722 KALA SUKHI CHAKMA UCO BANK(607066)
280 Raishyabari TR-04-003-017-008/154
(Thakurcharra) 		3004003017NRG24140720230205857 15/07/2023 BIKRAM CHAKMA 3004003017WL012139 BIKRAM CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548911 BIKRAM CHAKMA SO SUDDHA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
281 Raishyabari TR-04-003-017-008/22
(Thakurcharra) 		3004003017NRG24140720230205747 15/07/2023 ARUN CHAKMA 3004003017WL012136 ARUN CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548789 ARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 Raishyabari TR-04-003-017-008/30
(Thakurcharra) 		3004003017NRG24140720230205749 15/07/2023 RIPAN CHAKMA 3004003017WL012136 RIPAN CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548707 RIPAN CHAKMA UCO BANK(607066)
283 Raishyabari TR-04-003-017-008/46
(Thakurcharra) 		3004003017NRG24140720230205751 15/07/2023 JUDDA PATI CHAKMA 3004003017WL012136 JUDDA PATI CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548727 YUDDHA PATI CHAKMA UCO BANK(607066)
284 Raishyabari TR-04-003-017-008/69
(Thakurcharra) 		3004003017NRG24140720230205755 15/07/2023 BENGARI CHAKMA 3004003017WL012136 BENGARI CHAKMA 00462 UCBA0002506 1075 1075 Processed 21/07/2023 3629548995 BENGARI CHAKMA UCO BANK(607066)
285 Raishyabari TR-04-003-017-010/10
(Thakurcharra) 		3004003017NRG24140720230205671 15/07/2023 DANTI KUMARI CHAKMA 3004003017WL012131 DANTI KUMARI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548912 DANTI KMR. CHAKMA UCO BANK(607066)
286 Raishyabari TR-04-003-017-010/107
(Thakurcharra) 		3004003017NRG24140720230205672 15/07/2023 RUP BARNA CHAKMA 3004003017WL012131 RUP BARNA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548919 RUPA BARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 Raishyabari TR-04-003-017-010/118
(Thakurcharra) 		3004003017NRG24140720230205679 15/07/2023 Lakhi Bhanu Chakma 3004003017WL012131 Lakhi Bhanu Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548724 LAKHI BHANU CHAKMA UCO BANK(607066)
288 Raishyabari TR-04-003-017-010/119
(Thakurcharra) 		3004003017NRG24140720230205680 15/07/2023 Ananda lal Chakma 3004003017WL012131 Ananda lal Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548868 ANANDA LAL CHAKMA UCO BANK(607066)
289 Raishyabari TR-04-003-017-010/120
(Thakurcharra) 		3004003017NRG24140720230205681 15/07/2023 KIROD CHAKMA 3004003017WL012131 KIROD CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548959 KIROD CHAKMA UCO BANK(607066)
290 Raishyabari TR-04-003-017-010/123
(Thakurcharra) 		3004003017NRG24140720230205684 15/07/2023 Dhanya Manikya Chakma 3004003017WL012131 Dhanya Manikya Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548717 DHANYA MANIKYA CHAKMA UCO BANK(607066)
291 Raishyabari TR-04-003-017-010/124
(Thakurcharra) 		3004003017NRG24140720230205685 15/07/2023 Buddha Ranjan Chakma 3004003017WL012131 Buddha Ranjan Chakma 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548949 BUDDHA RANJAN CHAKMA UCO BANK(607066)
292 Raishyabari TR-04-003-017-010/127
(Thakurcharra) 		3004003017NRG24140720230205686 15/07/2023 SHISHU RANJAN CHAKMA 3004003017WL012131 SHISHU RANJAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548989 SHISHU RANJAN CHAKMA SO JIBITA BAHAN CHA TRIPURA GRAMIN BANK(607065)
293 Raishyabari TR-04-003-017-010/128
(Thakurcharra) 		3004003017NRG24140720230205687 15/07/2023 BIRAKKA CHAKMA 3004003017WL012131 BIRAKKA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548920 BIRAKKA CHAKMA UCO BANK(607066)
294 Raishyabari TR-04-003-017-010/129
(Thakurcharra) 		3004003017NRG24140720230205626 15/07/2023 SUMATI RANI CJHAKMA 3004003017WL012129 SUMATI RANI CJHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548966 SUMATI RANI CHAKMA UCO BANK(607066)
295 Raishyabari TR-04-003-017-010/130
(Thakurcharra) 		3004003017NRG24140720230205688 15/07/2023 JAMA RANI CHAKMA 3004003017WL012131 JAMA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548992 JAMA RANI CHAKMA UCO BANK(607066)
296 Raishyabari TR-04-003-017-010/131
(Thakurcharra) 		3004003017NRG24140720230205689 15/07/2023 FULA RANI CHAKMA 3004003017WL012131 FULA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548990 FULA RANI CHAKMA UCO BANK(607066)
297 Raishyabari TR-04-003-017-010/132
(Thakurcharra) 		3004003017NRG24140720230205690 15/07/2023 KAJAL CHAKMA 3004003017WL012131 KAJAL CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548864 KAJAL CHAKMA UCO BANK(607066)
298 Raishyabari TR-04-003-017-010/134
(Thakurcharra) 		3004003017NRG24140720230205692 15/07/2023 JAYANIKA CHAKMA 3004003017WL012131 JAYANIKA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548976 JOYNIKA CHAKMA UCO BANK(607066)
299 Raishyabari TR-04-003-017-010/141
(Thakurcharra) 		3004003017NRG24140720230205701 15/07/2023 APARNA CHAKMA 3004003017WL012131 APARNA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549001 APARNA CHAKMA UCO BANK(607066)
300 Raishyabari TR-04-003-017-010/19
(Thakurcharra) 		3004003017NRG24140720230205705 15/07/2023 SOMA CHAKMA 3004003017WL012131 SOMA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548865 SOMA CHAKMA UCO BANK(607066)
301 Raishyabari TR-04-003-017-010/28
(Thakurcharra) 		3004003017NRG24140720230205632 15/07/2023 RAJ KUMARI CHAKMA 3004003017WL012129 RAJ KUMARI CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548952 RAJ KUMARI CHAKMA UCO BANK(607066)
302 Raishyabari TR-04-003-017-010/36
(Thakurcharra) 		3004003017NRG24140720230205639 15/07/2023 KINA DHAN CHAKMA 3004003017WL012129 KINA DHAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548978 KINADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 Raishyabari TR-04-003-017-010/47-A
(Thakurcharra) 		3004003017NRG24140720230205648 15/07/2023 JAYAKA CHAKMA 3004003017WL012129 JAYAKA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548982 JAY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 Raishyabari TR-04-003-017-010/48
(Thakurcharra) 		3004003017NRG24140720230205649 15/07/2023 KAMAL DHAN CHAKMA 3004003017WL012129 KAMAL DHAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548980 KAMAL DHAN CHAKMA UCO BANK(607066)
305 Raishyabari TR-04-003-017-010/64
(Thakurcharra) 		3004003017NRG24140720230205657 15/07/2023 KAPIL KUMAR CHAKMA 3004003017WL012129 KAPIL KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548979 KAPIL KUMAR CHAKMA UCO BANK(607066)
306 Raishyabari TR-04-003-017-010/82
(Thakurcharra) 		3004003017NRG24140720230205661 15/07/2023 Puskar Chakm 3004003017WL012129 Puskar Chakm 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548950 PUSHKAR CHAKMA UCO BANK(607066)
307 Raishyabari TR-04-003-017-010/90
(Thakurcharra) 		3004003017NRG24140720230205663 15/07/2023 BUDDA JOY CHAKMA 3004003017WL012129 BUDDA JOY CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629548787 BUDDA JOY CHAKMA UCO BANK(607066)
308 Raishyabari TR-04-003-017-010/91
(Thakurcharra) 		3004003017NRG24140720230205664 15/07/2023 DAYA MOY CHAKMA 3004003017WL012129 DAYA MOY CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/07/2023 3629549003 DAYA MOY CHAKMA UCO BANK(607066)
SubTotal 260150 260150
309 Raishyabari TR-04-003-017-005/159
(Thakurcharra) 		3004003017NRG24140720230205769 15/07/2023 CHIKYABI CHAKMA 3004003017WL012138 CHIKYABI CHAKMA 00462 UCBA0002556 2150 2150 Processed 21/07/2023 3629549010 CHIKYABI CHAKMA UCO BANK(607066)
310 Raishyabari TR-04-003-017-005/21
(Thakurcharra) 		3004003017NRG24140720230205783 15/07/2023 SABITRI CHAKMA 3004003017WL012138 SABITRI CHAKMA 00462 UCBA0002556 2150 2150 Processed 21/07/2023 3629549007 BIJOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Raishyabari TR-04-003-017-005/22
(Thakurcharra) 		3004003017NRG24140720230205784 15/07/2023 CHANDRA PRABA CHAKMA 3004003017WL012138 CHANDRA PRABA CHAKMA 00462 UCBA0002556 2150 2150 Processed 21/07/2023 3629549012 CHANDRA PRABA CHAKMA UCO BANK(607066)
312 Raishyabari TR-04-003-017-005/25
(Thakurcharra) 		3004003017NRG24140720230205787 15/07/2023 KANCHAN MALA CHAKMA 3004003017WL012138 KANCHAN MALA CHAKMA 00462 UCBA0002556 2150 2150 Processed 21/07/2023 3629549015 CHANDAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Raishyabari TR-04-003-017-005/29
(Thakurcharra) 		3004003017NRG24140720230205791 15/07/2023 BOUDALATA CHAKMA 3004003017WL012138 BOUDALATA CHAKMA 00462 UCBA0002556 2150 2150 Processed 21/07/2023 3629549013 BOUDALATA CHAKMA UCO BANK(607066)
314 Raishyabari TR-04-003-017-005/39
(Thakurcharra) 		3004003017NRG24140720230205798 15/07/2023 ANJALA CHAKMA 3004003017WL012138 ANJALA CHAKMA 00462 UCBA0002556 2150 2150 Processed 21/07/2023 3629549020 NOYADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 Raishyabari TR-04-003-017-005/42
(Thakurcharra) 		3004003017NRG24140720230205802 15/07/2023 BIRABAHU CHAKMA 3004003017WL012138 BIRABAHU CHAKMA 00462 UCBA0002556 2150 2150 Processed 21/07/2023 3629549017 BIRABAHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 Raishyabari TR-04-003-017-005/67
(Thakurcharra) 		3004003017NRG24140720230205827 15/07/2023 JANATA RANI CHAKMA 3004003017WL012139 JANATA RANI CHAKMA 00462 UCBA0002556 2150 2150 Rejected 21/07/2023 3629549019 Account closed
317 Raishyabari TR-04-003-017-006/103
(Thakurcharra) 		3004003017NRG24140720230205854 15/07/2023 PRATAP SING CHAKMA 3004003017WL012139 PRATAP SING CHAKMA 00462 UCBA0002556 2150 2150 Processed 21/07/2023 3629549018 JINA CHAKMA UCO BANK(607066)
318 Raishyabari TR-04-003-017-006/25
(Thakurcharra) 		3004003017NRG24140720230205543 15/07/2023 SONA MANI CHAKMA 3004003017WL012120 SONA MANI CHAKMA 00462 UCBA0002556 2150 2150 Processed 21/07/2023 3629548714 SONA MANI CHAKMA UCO BANK(607066)
319 Raishyabari TR-04-003-017-008/141
(Thakurcharra) 		3004003017NRG24140720230205741 15/07/2023 Sagar Kumar Chakma 3004003017WL012136 Sagar Kumar Chakma 00462 UCBA0002556 1075 1075 Processed 21/07/2023 3629549009 SAGAR KUMAR CHAKMA UCO BANK(607066)
320 Raishyabari TR-04-003-017-008/5
(Thakurcharra) 		3004003017NRG24140720230205753 15/07/2023 CHIRA CHOKHI CHAKMA 3004003017WL012136 CHIRA CHOKHI CHAKMA 00462 UCBA0002556 1075 1075 Processed 21/07/2023 3629549008 CHIRA CHOKHI CHAKMA UCO BANK(607066)
SubTotal 23650 23650
Total 667575 667575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_150723APB_FTO_66319 Punjab National Bank PUNB0074020 JATANBARI 2150
2 Raishyabari TR3004008_150723APB_FTO_66319 Punjab National Bank PUNB0183820 Chailengta 2150
3 Raishyabari TR3004008_150723APB_FTO_66319 Punjab National Bank PUNB0RRBTGB TGB 6450
4 Raishyabari TR3004008_150723APB_FTO_66319 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 17200
5 Raishyabari TR3004008_150723APB_FTO_66319 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2150
6 Raishyabari TR3004008_150723APB_FTO_66319 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2150
7 Raishyabari TR3004008_150723APB_FTO_66319 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 150500
8 Raishyabari TR3004008_150723APB_FTO_66319 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 201025
9 Raishyabari TR3004008_150723APB_FTO_66319 UCO Bank UCBA0002506 GANDACHERRA 260150
10 Raishyabari TR3004008_150723APB_FTO_66319 UCO Bank UCBA0002556 RAISHYABARI 23650

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