|
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-04-003-018-006/204
(Tuichakma)
|
3004003018NRG24241220230643773
|
25/12/2023
|
Akin Chakma
|
3004003018WL041004
|
Akin Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673921
|
|
AKIN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-018-006/204
(Tuichakma)
|
3004003018NRG24241220230643774
|
25/12/2023
|
Rekhina Chakma
|
3004003018WL041004
|
Rekhina Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673922
|
|
REKHINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-018-006/205
(Tuichakma)
|
3004003018NRG24241220230643775
|
25/12/2023
|
Dinesh Chakma
|
3004003018WL041004
|
Dinesh Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673919
|
|
DINESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-018-006/205
(Tuichakma)
|
3004003018NRG24241220230643776
|
25/12/2023
|
Madhuri Chakma
|
3004003018WL041004
|
Madhuri Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673920
|
|
MADHURI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Raishyabari
|
TR-04-003-018-010/51
(Tuichakma)
|
3004003018NRG24241220230643710
|
25/12/2023
|
Sanchita Chakma
|
3004003018WL041002
|
Sanchita Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673994
|
|
Barun Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
6
|
Raishyabari
|
TR-04-003-018-006/12
(Tuichakma)
|
3004003018NRG24241220230643733
|
25/12/2023
|
GURI MALA CHAKMA
|
3004003018WL041003
|
GURI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673992
|
|
KALINJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Raishyabari
|
TR-04-003-018-006/131
(Tuichakma)
|
3004003018NRG24241220230643737
|
25/12/2023
|
SHANTI DEBI CHAKMA
|
3004003018WL041003
|
SHANTI DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673991
|
|
SHANTI DEBI CHAKMA D/O-MAN MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Raishyabari
|
TR-04-003-018-006/133
(Tuichakma)
|
3004003018NRG24241220230643771
|
25/12/2023
|
TRISHA CHAKMA
|
3004003018WL041004
|
TRISHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673986
|
|
TRISHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Raishyabari
|
TR-04-003-018-006/141
(Tuichakma)
|
3004003018NRG24241220230643740
|
25/12/2023
|
MITALI CHAKMA
|
3004003018WL041003
|
MITALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673989
|
|
MITALI CHAKMA D/O SURESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Raishyabari
|
TR-04-003-018-006/149
(Tuichakma)
|
3004003018NRG24241220230643745
|
25/12/2023
|
CHITTI PATI CHAKMA
|
3004003018WL041003
|
CHITTI PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673988
|
|
CHITIPATI CHAKMA W/O RATI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Raishyabari
|
TR-04-003-018-006/95
(Tuichakma)
|
3004003018NRG24241220230643788
|
25/12/2023
|
PUNI BUSAN CHAKMA
|
3004003018WL041004
|
PUNI BUSAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673987
|
|
PUNI BUSAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Raishyabari
|
TR-04-003-018-010/49
(Tuichakma)
|
3004003018NRG24241220230643707
|
25/12/2023
|
TANGKAPATI CHAKMA
|
3004003018WL041002
|
TANGKAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673990
|
|
TANGKAPATI CHAKMA WO LAXMIJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Raishyabari
|
TR-04-003-018-010/54
(Tuichakma)
|
3004003018NRG24241220230643713
|
25/12/2023
|
CHANDRA CHAKMA
|
3004003018WL041002
|
CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673993
|
|
NITISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-018-010/71
(Tuichakma)
|
3004003018NRG24241220230643807
|
25/12/2023
|
PUNYA LATA CHAKMA
|
3004003018WL041004
|
PUNYA LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673923
|
|
PUNYA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
15
|
Raishyabari
|
TR-04-003-012-001/38
(RAISHYABARI)
|
3004008000NRG24241220230643320
|
25/12/2023
|
Sakti Joy Tripura
|
3004008WL040989
|
Sakti Joy Tripura
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673875
|
|
SHAKTI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Raishyabari
|
TR-04-003-012-008/31
(RAISHYABARI)
|
3004008000NRG24241220230643321
|
25/12/2023
|
Sachi Kumar Tripura
|
3004008WL040989
|
Sachi Kumar Tripura
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673975
|
|
JANISHWAR TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-012-009/46
(RAISHYABARI)
|
3004008000NRG24241220230643325
|
25/12/2023
|
Rupan joy Tripura
|
3004008WL040989
|
Rupan joy Tripura
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673974
|
|
RUPANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Raishyabari
|
TR-04-003-012-011/13
(RAISHYABARI)
|
3004008000NRG24241220230643328
|
25/12/2023
|
Kisor Banik
|
3004008WL040989
|
Kisor Banik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673999
|
|
KISHOR BANIK
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-012-011/14
(RAISHYABARI)
|
3004008000NRG24241220230643330
|
25/12/2023
|
Tinku Banik
|
3004008WL040989
|
Tinku Banik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673971
|
|
TINKU BANIK
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-012-011/26
(RAISHYABARI)
|
3004008000NRG24241220230643331
|
25/12/2023
|
Gopal Das
|
3004008WL040989
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673970
|
|
GOPAL DAS
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-018-002/86
(Tuichakma)
|
3004003018NRG24241220230643729
|
25/12/2023
|
JIBAN MOY CHAKMA
|
3004003018WL041003
|
JIBAN MOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673881
|
|
JIBANMOY CHAKMA S/O LT,SURABAHU
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Raishyabari
|
TR-04-003-018-006/116
(Tuichakma)
|
3004003018NRG24241220230643730
|
25/12/2023
|
SWAPAN CHAKMA
|
3004003018WL041003
|
SWAPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673977
|
|
UDAGYA CHAKMA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-018-006/12
(Tuichakma)
|
3004003018NRG24241220230643732
|
25/12/2023
|
KALINJOY CHAKMA
|
3004003018WL041003
|
KALINJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673973
|
|
KALINJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-018-006/126
(Tuichakma)
|
3004003018NRG24241220230643735
|
25/12/2023
|
NUKRI CHAKMA
|
3004003018WL041003
|
NUKRI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673880
|
|
NAKKURI CHAKMA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-018-006/131
(Tuichakma)
|
3004003018NRG24241220230643736
|
25/12/2023
|
NAKUL CHAKMA
|
3004003018WL041003
|
NAKUL CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673968
|
|
MAKUL CHAKMA AND SHANTI DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Raishyabari
|
TR-04-003-018-006/133
(Tuichakma)
|
3004003018NRG24241220230643770
|
25/12/2023
|
NIRA LATA CHAKMA
|
3004003018WL041004
|
NIRA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673884
|
|
NIRALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Raishyabari
|
TR-04-003-018-006/14
(Tuichakma)
|
3004003018NRG24241220230643738
|
25/12/2023
|
PURNA SEN CHAKMA
|
3004003018WL041003
|
PURNA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673976
|
|
PURNA SEN CHAKMA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-018-006/24
(Tuichakma)
|
3004003018NRG24241220230643981
|
25/12/2023
|
SANTANA CHAKMA
|
3004003018WL041007
|
SANTANA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673876
|
|
SANTANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-018-006/28
(Tuichakma)
|
3004003018NRG24241220230643760
|
25/12/2023
|
LAXMI RAM CHAKMA
|
3004003018WL041003
|
LAXMI RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673877
|
|
SADHANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-018-006/29
(Tuichakma)
|
3004003018NRG24241220230643762
|
25/12/2023
|
CHOKE PATI CHAKMA
|
3004003018WL041003
|
CHOKE PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673874
|
|
RUPA JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-018-006/32
(Tuichakma)
|
3004003018NRG24241220230643764
|
25/12/2023
|
NAYANIKA CHAKMA
|
3004003018WL041003
|
NAYANIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673878
|
|
SUSHIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-018-006/35
(Tuichakma)
|
3004003018NRG24241220230643767
|
25/12/2023
|
GANDA RAM CHAKMA
|
3004003018WL041003
|
GANDA RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673978
|
|
GANDARAM CHAKMA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-018-006/44
(Tuichakma)
|
3004003018NRG24241220230643692
|
25/12/2023
|
PUSPA MALA CHAKMA
|
3004003018WL041002
|
PUSPA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673979
|
|
PUSPA MALA CHAKMA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-018-006/48
(Tuichakma)
|
3004003018NRG24241220230643779
|
25/12/2023
|
DAYA DHAN CHAKMA
|
3004003018WL041004
|
DAYA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673972
|
|
DAYADHAN CHAKMA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-018-006/49
(Tuichakma)
|
3004003018NRG24241220230643782
|
25/12/2023
|
FATCHA CHAKMA
|
3004003018WL041004
|
FATCHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673980
|
|
PATEHA CHAKMA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-018-006/49
(Tuichakma)
|
3004003018NRG24241220230643781
|
25/12/2023
|
NALIN SEN CHAKMA
|
3004003018WL041004
|
NALIN SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673879
|
|
NALIN SEN CHAKMA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-018-006/58
(Tuichakma)
|
3004003018NRG24241220230643695
|
25/12/2023
|
KALENDI RANI CHAKMA
|
3004003018WL041002
|
KALENDI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673868
|
|
KALINDI RANI CHAKMA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-018-006/79
(Tuichakma)
|
3004003018NRG24241220230643786
|
25/12/2023
|
SHANTI MUKHI CHAKMA
|
3004003018WL041004
|
SHANTI MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898673870
|
|
BANCHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Raishyabari
|
TR-04-003-018-006/95
(Tuichakma)
|
3004003018NRG24241220230643787
|
25/12/2023
|
SAMATA CHAKMA
|
3004003018WL041004
|
SAMATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673873
|
|
SAMATA RANI CHAKMA
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-018-007/106
(Tuichakma)
|
3004003018NRG24241220230643789
|
25/12/2023
|
SURJYA SEN CHAKMA
|
3004003018WL041004
|
SURJYA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673883
|
|
SURJA CHAKMA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-018-008/100
(Tuichakma)
|
3004003018NRG24241220230643791
|
25/12/2023
|
Champa Rani Chakma
|
3004003018WL041004
|
Champa Rani Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673866
|
|
CHAMPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Raishyabari
|
TR-04-003-018-008/43
(Tuichakma)
|
3004003018NRG24241220230643793
|
25/12/2023
|
RATAN PATI CHAKMA
|
3004003018WL041004
|
RATAN PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673984
|
|
RATAN PATI CHAKMA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-018-008/44
(Tuichakma)
|
3004003018NRG24241220230643795
|
25/12/2023
|
SADHANA DEBI CHAKMA
|
3004003018WL041004
|
SADHANA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673985
|
|
BIJOY SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Raishyabari
|
TR-04-003-018-008/48
(Tuichakma)
|
3004003018NRG24241220230643796
|
25/12/2023
|
GOMET MALA CHAKMA
|
3004003018WL041004
|
GOMET MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673867
|
|
GOMEDMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Raishyabari
|
TR-04-003-018-008/55
(Tuichakma)
|
3004003018NRG24241220230643798
|
25/12/2023
|
SUSHIL PUTI CHAKMA
|
3004003018WL041004
|
SUSHIL PUTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673869
|
|
JUDDA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Raishyabari
|
TR-04-003-018-008/56
(Tuichakma)
|
3004003018NRG24241220230643801
|
25/12/2023
|
KANIKA CHAKMA
|
3004003018WL041004
|
KANIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673982
|
|
LAXMI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Raishyabari
|
TR-04-003-018-008/6
(Tuichakma)
|
3004003018NRG24241220230643802
|
25/12/2023
|
KANAK PRABHA CHAKMA
|
3004003018WL041004
|
KANAK PRABHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673983
|
|
KANAK PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-018-008/61
(Tuichakma)
|
3004003018NRG24241220230643803
|
25/12/2023
|
SRUTU RANJAN CHAKMA
|
3004003018WL041004
|
SRUTU RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898674000
|
|
SHUROT RANJAN CHAKMA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-018-008/91
(Tuichakma)
|
3004003018NRG24241220230643805
|
25/12/2023
|
MEYE DHAN CHAKMA
|
3004003018WL041004
|
MEYE DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673969
|
|
MEYE DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Raishyabari
|
TR-04-003-018-010/19
(Tuichakma)
|
3004003018NRG24241220230643700
|
25/12/2023
|
KALAKAJI CHAKMA
|
3004003018WL041002
|
KALAKAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673871
|
|
KALA KAJI CHAKMA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-018-010/24
(Tuichakma)
|
3004003018NRG24241220230643703
|
25/12/2023
|
DAYA RANI CHAKMA
|
3004003018WL041002
|
DAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673981
|
|
PATTA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Raishyabari
|
TR-04-003-018-010/32
(Tuichakma)
|
3004003018NRG24241220230643705
|
25/12/2023
|
NIGIRAPATI CHAKMA
|
3004003018WL041002
|
NIGIRAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898673865
|
Account closed
|
|
|
|
53
|
Raishyabari
|
TR-04-003-018-010/5
(Tuichakma)
|
3004003018NRG24241220230643709
|
25/12/2023
|
MAHA MAYA CHAKMA
|
3004003018WL041002
|
MAHA MAYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673872
|
|
SABIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Raishyabari
|
TR-04-003-018-010/51
(Tuichakma)
|
3004003018NRG24241220230643711
|
25/12/2023
|
SANJITA CHAKMA
|
3004003018WL041002
|
SANJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673882
|
|
SANCHITA CHAKMA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-018-010/58
(Tuichakma)
|
3004003018NRG24241220230643718
|
25/12/2023
|
PRASHANTA CHAKMA
|
3004003018WL041002
|
PRASHANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673941
|
|
PRASANTA CHAKMA AND KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127690
|
127690
|
|
|
|
|
|
|
|
|
56
|
Raishyabari
|
TR-04-003-018-004/73
(Tuichakma)
|
3004003018NRG24241220230643768
|
25/12/2023
|
Chiji Chakma
|
3004003018WL041004
|
Chiji Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673892
|
|
CHIJI CHAKMA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-018-004/73
(Tuichakma)
|
3004003018NRG24241220230643769
|
25/12/2023
|
Chitra Chakma
|
3004003018WL041004
|
Chitra Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673891
|
|
CHITRA CHAKMA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-018-006/126
(Tuichakma)
|
3004003018NRG24241220230643734
|
25/12/2023
|
BINDU LAL CHAKMA
|
3004003018WL041003
|
BINDU LAL CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673950
|
|
BINDU LAL CHAKMA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-018-006/144
(Tuichakma)
|
3004003018NRG24241220230643741
|
25/12/2023
|
BHARAT CHANDRA CHAKMA
|
3004003018WL041003
|
BHARAT CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673959
|
|
BHARAT CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-018-006/148
(Tuichakma)
|
3004003018NRG24241220230643979
|
25/12/2023
|
Manju Rani Chakma
|
3004003018WL041007
|
Manju Rani Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673961
|
|
MANJU RANI CHAKMA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-018-006/149
(Tuichakma)
|
3004003018NRG24241220230643744
|
25/12/2023
|
Rati sen chakma
|
3004003018WL041003
|
Rati sen chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673944
|
|
RATI SEN CHAKMA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-018-006/151
(Tuichakma)
|
3004003018NRG24241220230643980
|
25/12/2023
|
Gulo Mani chakma
|
3004003018WL041007
|
Gulo Mani chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673945
|
|
GULO MANI CHAKMA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-018-006/152
(Tuichakma)
|
3004003018NRG24241220230643747
|
25/12/2023
|
ANITA CHAKMA
|
3004003018WL041003
|
ANITA CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673943
|
|
ANITA CHAKMA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-018-006/164
(Tuichakma)
|
3004003018NRG24241220230643750
|
25/12/2023
|
Bishal Chakma
|
3004003018WL041003
|
Bishal Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673948
|
|
BISHAL CHAKMA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-018-006/168
(Tuichakma)
|
3004003018NRG24241220230643753
|
25/12/2023
|
CHITTA RANI CHAKMA
|
3004003018WL041003
|
CHITTA RANI CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673997
|
|
CHITTA RANI CHAKMA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-018-006/168
(Tuichakma)
|
3004003018NRG24241220230643752
|
25/12/2023
|
MILAN KANTI CHAKMA
|
3004003018WL041003
|
MILAN KANTI CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673946
|
|
MILAN KANTI CHAKMA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-018-006/175
(Tuichakma)
|
3004003018NRG24241220230643756
|
25/12/2023
|
SUHEL CHAKMA
|
3004003018WL041003
|
SUHEL CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673996
|
|
SUHEL CHAKMA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-018-006/175
(Tuichakma)
|
3004003018NRG24241220230643755
|
25/12/2023
|
Tuhina Chakma
|
3004003018WL041003
|
Tuhina Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673942
|
|
TWEENA CHAKMA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-018-006/178
(Tuichakma)
|
3004003018NRG24241220230643772
|
25/12/2023
|
NIRAMOY CHAKMA
|
3004003018WL041004
|
NIRAMOY CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673947
|
|
NIRAMOY CHAKMA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-018-006/206
(Tuichakma)
|
3004003018NRG24241220230643778
|
25/12/2023
|
Kushuma Chakma
|
3004003018WL041004
|
Kushuma Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673894
|
|
KUSHUMA CHAKMA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-018-006/206
(Tuichakma)
|
3004003018NRG24241220230643777
|
25/12/2023
|
Pradip Chakma
|
3004003018WL041004
|
Pradip Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673893
|
|
PRADIP CHAKMA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-018-006/28
(Tuichakma)
|
3004003018NRG24241220230643759
|
25/12/2023
|
LAXMI RAM CHAKMA
|
3004003018WL041003
|
LAXMI RAM CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673886
|
|
LAXMI RAM CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Raishyabari
|
TR-04-003-018-006/32
(Tuichakma)
|
3004003018NRG24241220230643763
|
25/12/2023
|
SUSHIL CHAKMA
|
3004003018WL041003
|
SUSHIL CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673953
|
|
SUSHIL CHAKMA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-018-006/44
(Tuichakma)
|
3004003018NRG24241220230643693
|
25/12/2023
|
SANJIT CHAKMA
|
3004003018WL041002
|
SANJIT CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673952
|
|
SANJIT CHAKMA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-018-006/58
(Tuichakma)
|
3004003018NRG24241220230643694
|
25/12/2023
|
AMAR CHAND CHAKMA
|
3004003018WL041002
|
AMAR CHAND CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673889
|
|
Amar Chand Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Raishyabari
|
TR-04-003-018-006/70
(Tuichakma)
|
3004003018NRG24241220230643783
|
25/12/2023
|
RAMCHANDRA CHAKMA
|
3004003018WL041004
|
RAMCHANDRA CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673951
|
|
RAM CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Raishyabari
|
TR-04-003-018-007/18
(Tuichakma)
|
3004003018NRG24241220230643696
|
25/12/2023
|
GUNA MOHAN CHAKMA
|
3004003018WL041002
|
GUNA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673955
|
|
GUNA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-018-007/18
(Tuichakma)
|
3004003018NRG24241220230643697
|
25/12/2023
|
SURYA REKHA CHAKMA
|
3004003018WL041002
|
SURYA REKHA CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673963
|
|
SURYA REKHA CHAKMA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-018-008/100
(Tuichakma)
|
3004003018NRG24241220230643790
|
25/12/2023
|
Bakra Bahan Chakma
|
3004003018WL041004
|
Bakra Bahan Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673956
|
|
BAKRA BAHAN CHAKMA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-018-008/43
(Tuichakma)
|
3004003018NRG24241220230643792
|
25/12/2023
|
DHARMA SING CHAKMA
|
3004003018WL041004
|
DHARMA SING CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673934
|
|
DHARMA SING CHAKMA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-018-008/44
(Tuichakma)
|
3004003018NRG24241220230643794
|
25/12/2023
|
BIJOY SING CHAKMA
|
3004003018WL041004
|
BIJOY SING CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673885
|
|
BIJOY SING CHAKMA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-018-008/48
(Tuichakma)
|
3004003018NRG24241220230643797
|
25/12/2023
|
SANTANA DEBI CHAKMA
|
3004003018WL041004
|
SANTANA DEBI CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673964
|
|
SANTANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-018-008/55
(Tuichakma)
|
3004003018NRG24241220230643799
|
25/12/2023
|
Sakil Chakma
|
3004003018WL041004
|
Sakil Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673936
|
|
SAKIL CHAKMA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-018-008/56
(Tuichakma)
|
3004003018NRG24241220230643800
|
25/12/2023
|
LAXMI MOHAN CHAKMA
|
3004003018WL041004
|
LAXMI MOHAN CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673887
|
|
LAXMIMOHAN CHAKMA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-018-008/61
(Tuichakma)
|
3004003018NRG24241220230643804
|
25/12/2023
|
MAYA RANI CHAKMA
|
3004003018WL041004
|
MAYA RANI CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673937
|
|
MAYARANI CHAKMA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-018-010/142
(Tuichakma)
|
3004003018NRG24241220230643699
|
25/12/2023
|
BALA MOLSOM
|
3004003018WL041002
|
BALA MOLSOM
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673965
|
|
BALADHAN MOLSOM
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-018-010/142
(Tuichakma)
|
3004003018NRG24241220230643698
|
25/12/2023
|
MITHUN JOY CHAKMA
|
3004003018WL041002
|
MITHUN JOY CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673998
|
|
MITHUN JOY CHAKMA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-018-010/5
(Tuichakma)
|
3004003018NRG24241220230643708
|
25/12/2023
|
SABIJOY CHAKMA
|
3004003018WL041002
|
SABIJOY CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673958
|
|
SUBINOY CHAKMA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-018-010/54
(Tuichakma)
|
3004003018NRG24241220230643712
|
25/12/2023
|
NITISH CHAKMA
|
3004003018WL041002
|
NITISH CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673954
|
|
NITISH CHAKMA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-018-010/55
(Tuichakma)
|
3004003018NRG24241220230643715
|
25/12/2023
|
MITALI CHAKMA
|
3004003018WL041002
|
MITALI CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673957
|
|
MITALI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Raishyabari
|
TR-04-003-018-010/55
(Tuichakma)
|
3004003018NRG24241220230643714
|
25/12/2023
|
SUBHAS CHAKMA
|
3004003018WL041002
|
SUBHAS CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673888
|
|
SUBHASH CHAKMA S/O BIJA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Raishyabari
|
TR-04-003-018-010/57
(Tuichakma)
|
3004003018NRG24241220230643716
|
25/12/2023
|
BIJOY SING CHAKMA
|
3004003018WL041002
|
BIJOY SING CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673890
|
|
BIJOY SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Raishyabari
|
TR-04-003-018-010/61-A
(Tuichakma)
|
3004003018NRG24241220230643720
|
25/12/2023
|
BABU DHAN CHAKMA
|
3004003018WL041002
|
BABU DHAN CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673962
|
|
BABU DHAN CHAKMA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-018-010/62
(Tuichakma)
|
3004003018NRG24241220230643722
|
25/12/2023
|
Kiran kumar chakma
|
3004003018WL041002
|
Kiran kumar chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898674001
|
|
Mr. Kiran Kumar Chakma
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Raishyabari
|
TR-04-003-018-010/62
(Tuichakma)
|
3004003018NRG24241220230643723
|
25/12/2023
|
pinki chakma
|
3004003018WL041002
|
pinki chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673967
|
|
PINKI CHAKMA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-018-010/65
(Tuichakma)
|
3004003018NRG24241220230643724
|
25/12/2023
|
Reka Tripura
|
3004003018WL041002
|
Reka Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673935
|
|
REKHA TRIPURA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-018-010/68-B
(Tuichakma)
|
3004003018NRG24241220230643726
|
25/12/2023
|
Ratna banu chakma
|
3004003018WL041002
|
Ratna banu chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673966
|
|
RATNA BANU CHAKMA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-018-010/70
(Tuichakma)
|
3004003018NRG24241220230643727
|
25/12/2023
|
SUBA RANJAN CHAKMA
|
3004003018WL041002
|
SUBA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673960
|
|
SUBA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-018-010/71
(Tuichakma)
|
3004003018NRG24241220230643806
|
25/12/2023
|
Bitu chakma
|
3004003018WL041004
|
Bitu chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673938
|
|
BITU CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146900
|
146900
|
|
|
|
|
|
|
|
|
100
|
Raishyabari
|
TR-04-003-012-008/31
(RAISHYABARI)
|
3004008000NRG24241220230643322
|
25/12/2023
|
Kataibi Tripura
|
3004008WL040989
|
Kataibi Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673905
|
|
KITING TRIPURA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-012-008/48
(RAISHYABARI)
|
3004008000NRG24241220230643323
|
25/12/2023
|
Sukla bati Tripura
|
3004008WL040989
|
Sukla bati Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673903
|
|
SHUKLABATI TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-012-008/48
(RAISHYABARI)
|
3004008000NRG24241220230643324
|
25/12/2023
|
Umesh Tripura
|
3004008WL040989
|
Umesh Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673933
|
|
UMESH TRIPURA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-012-009/46
(RAISHYABARI)
|
3004008000NRG24241220230643326
|
25/12/2023
|
Subhadra Tripura
|
3004008WL040989
|
Subhadra Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673902
|
|
SUBHARANI TRIPURA W/O RUPANJOY
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-012-009/88
(RAISHYABARI)
|
3004008000NRG24241220230643327
|
25/12/2023
|
kumari Tripura
|
3004008WL040989
|
kumari Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673901
|
|
DHANA KUMARI TRIPURA W/O GUNADHAR
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-012-011/13
(RAISHYABARI)
|
3004008000NRG24241220230643329
|
25/12/2023
|
Dipti Banik
|
3004008WL040989
|
Dipti Banik
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673995
|
|
DIPTI BANIK
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-018-004/155
(Tuichakma)
|
3004003018NRG24241220230643978
|
25/12/2023
|
JAMINI RANJAN CHAKMA
|
3004003018WL041007
|
JAMINI RANJAN CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673932
|
|
JAMINI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-018-004/155
(Tuichakma)
|
3004003018NRG24241220230643977
|
25/12/2023
|
JESIKA CHAKMA
|
3004003018WL041007
|
JESIKA CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673924
|
|
JESIKA CHAKMA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-018-006/116
(Tuichakma)
|
3004003018NRG24241220230643731
|
25/12/2023
|
DIBA RANI CHAKMA
|
3004003018WL041003
|
DIBA RANI CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673910
|
|
SWAPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Raishyabari
|
TR-04-003-018-006/141
(Tuichakma)
|
3004003018NRG24241220230643739
|
25/12/2023
|
SHUBHAJIT CHAKMA
|
3004003018WL041003
|
SHUBHAJIT CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673896
|
|
SUBHAJIT CHAKMA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-018-006/144
(Tuichakma)
|
3004003018NRG24241220230643742
|
25/12/2023
|
SANJITA CHAKMA
|
3004003018WL041003
|
SANJITA CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673899
|
|
SANJITA CHAKMA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-018-006/147
(Tuichakma)
|
3004003018NRG24241220230643743
|
25/12/2023
|
SUKANTA CHAKMA
|
3004003018WL041003
|
SUKANTA CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673898
|
|
SUKANTA CHAKMA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-018-006/152
(Tuichakma)
|
3004003018NRG24241220230643746
|
25/12/2023
|
SHANTI JIBAN CHAKMA
|
3004003018WL041003
|
SHANTI JIBAN CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673918
|
|
SHANTI JIBAN CHAKMA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-018-006/159
(Tuichakma)
|
3004003018NRG24241220230643748
|
25/12/2023
|
DAYA SABHA CHAKMA
|
3004003018WL041003
|
DAYA SABHA CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673900
|
|
DAYA SABA CHAKMA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-018-006/159
(Tuichakma)
|
3004003018NRG24241220230643749
|
25/12/2023
|
SARALIKA CHAKMA
|
3004003018WL041003
|
SARALIKA CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673913
|
|
SARALIKA CHAKMA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-018-006/166
(Tuichakma)
|
3004003018NRG24241220230643751
|
25/12/2023
|
SAKU DEBI CHAKMA
|
3004003018WL041003
|
SAKU DEBI CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673926
|
|
SAKU DEBI CHAKMA
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-018-006/170
(Tuichakma)
|
3004003018NRG24241220230643754
|
25/12/2023
|
JAGADISH CHAKMA
|
3004003018WL041003
|
JAGADISH CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673931
|
|
JAGADISH CHAKMA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-018-006/183
(Tuichakma)
|
3004003018NRG24241220230643758
|
25/12/2023
|
GOAL PATI CHAKMA
|
3004003018WL041003
|
GOAL PATI CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673917
|
|
MANGAL JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Raishyabari
|
TR-04-003-018-006/183
(Tuichakma)
|
3004003018NRG24241220230643757
|
25/12/2023
|
MANGAL JOY CHAKMA
|
3004003018WL041003
|
MANGAL JOY CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673925
|
|
MANGAL JOY CHAKMA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-018-006/29
(Tuichakma)
|
3004003018NRG24241220230643761
|
25/12/2023
|
RUPA JOY CHAKMA
|
3004003018WL041003
|
RUPA JOY CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673915
|
|
RUPA JOY CHAKMA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-018-006/33
(Tuichakma)
|
3004003018NRG24241220230643766
|
25/12/2023
|
CHANCHALA CHAKMA
|
3004003018WL041003
|
CHANCHALA CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673916
|
|
CHANCHALA CHAKMA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-018-006/33
(Tuichakma)
|
3004003018NRG24241220230643765
|
25/12/2023
|
SAMYA CHAKMA
|
3004003018WL041003
|
SAMYA CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673930
|
|
SAMYA CHAKMA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-018-006/48
(Tuichakma)
|
3004003018NRG24241220230643780
|
25/12/2023
|
JOY SODHA CHAKMA
|
3004003018WL041004
|
JOY SODHA CHAKMA
|
00462
|
UCBA0002556
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898673912
|
|
JOY SODHA CHAKMA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-018-006/70
(Tuichakma)
|
3004003018NRG24241220230643784
|
25/12/2023
|
GUNA PATI CHAKMA
|
3004003018WL041004
|
GUNA PATI CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673911
|
|
RAM CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Raishyabari
|
TR-04-003-018-006/79
(Tuichakma)
|
3004003018NRG24241220230643785
|
25/12/2023
|
BAN CHANDRA CHAKMA
|
3004003018WL041004
|
BAN CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673909
|
|
BAN CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-018-010/19
(Tuichakma)
|
3004003018NRG24241220230643701
|
25/12/2023
|
DAGARI CHAKMA
|
3004003018WL041002
|
DAGARI CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673927
|
|
DAGARI CHAKMA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-018-010/24
(Tuichakma)
|
3004003018NRG24241220230643702
|
25/12/2023
|
PATHAR MANI CHAKMA
|
3004003018WL041002
|
PATHAR MANI CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673949
|
|
PATHAR MANI CHAKMA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-018-010/32
(Tuichakma)
|
3004003018NRG24241220230643704
|
25/12/2023
|
KALA KAJI CHAKMA
|
3004003018WL041002
|
KALA KAJI CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673928
|
|
KALA KAJI CHAKMA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-018-010/57
(Tuichakma)
|
3004003018NRG24241220230643717
|
25/12/2023
|
PUSHPA DEVI CHAKMA
|
3004003018WL041002
|
PUSHPA DEVI CHAKMA
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898673914
|
|
PUSHPA DEVI CHAKMA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-018-010/58
(Tuichakma)
|
3004003018NRG24241220230643719
|
25/12/2023
|
KALABI CHAKMA
|
3004003018WL041002
|
KALABI CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673908
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-018-010/61-A
(Tuichakma)
|
3004003018NRG24241220230643721
|
25/12/2023
|
KAMALA DEBI CHAKMA
|
3004003018WL041002
|
KAMALA DEBI CHAKMA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673907
|
|
KAMALA DEBI CHAKMA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-018-010/68-B
(Tuichakma)
|
3004003018NRG24241220230643725
|
25/12/2023
|
Rajib chakma
|
3004003018WL041002
|
Rajib chakma
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673897
|
|
RAJIB CHAKMA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-008-002-003/257
(RAISHYABARI)
|
3004008000NRG24241220230643333
|
25/12/2023
|
HARIDA TRIPURA
|
3004008WL040989
|
HARIDA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673929
|
|
HARIDA TRIPURA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-008-002-003/257
(RAISHYABARI)
|
3004008000NRG24241220230643334
|
25/12/2023
|
KHANITA TRIPURA
|
3004008WL040989
|
KHANITA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673895
|
|
KHANITA TRIPURA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-008-002-004/93
(RAISHYABARI)
|
3004008000NRG24241220230643336
|
25/12/2023
|
Aladhani Tripura
|
3004008WL040989
|
Aladhani Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673906
|
|
ALA DHANI TRIPURA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-008-002-004/93
(RAISHYABARI)
|
3004008000NRG24241220230643335
|
25/12/2023
|
Karendra Tripura
|
3004008WL040989
|
Karendra Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673904
|
|
KARENDRA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106220
|
106220
|
|
|
|
|
|
|
|
|
136
|
Raishyabari
|
TR-04-003-018-010/49
(Tuichakma)
|
3004003018NRG24241220230643706
|
25/12/2023
|
Laxmi Joy Chakma
|
3004003018WL041002
|
Laxmi Joy Chakma
|
00666
|
IDFB0060221
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673940
|
|
LAXMIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Raishyabari
|
TR-04-003-018-010/70
(Tuichakma)
|
3004003018NRG24241220230643728
|
25/12/2023
|
Purna Mala Chakma
|
3004003018WL041002
|
Purna Mala Chakma
|
00666
|
IDFB0060221
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898673939
|
|
PURNA MALA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435050
|
435050
|
|
|
|
|
|
|
|