Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:22:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_160523APB_FTO_13187
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-04-003-018-004/4
(Tuichakma) 		3004003018NRG24160520230030480 16/05/2023 KABITA CHAKMA 3004003018WL003248 KABITA CHAKMA 00458 PUNB0RRBTGB 1400 1400 Processed 24/05/2023 1819583919 KABITA CHAKMA WO BADHI BUSHYA CHAKMA TRIPURA GRAMIN BANK(607065)
2 Raishyabari TR-04-003-018-007/158
(Tuichakma) 		3004003018NRG24150520230026743 16/05/2023 Priyanka Chakma 3004003018WL003107 Priyanka Chakma 00458 PUNB0RRBTGB 2030 2030 Processed 24/05/2023 1819584012 PRIYANKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3430 3430
3 Raishyabari TR-04-003-018-003/111
(Tuichakma) 		3004003018NRG24150520230027736 16/05/2023 Panga joy chakma 3004003018WL003140 Panga joy chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819583907 PANGA JOY CHAKMA UCO BANK(607066)
4 Raishyabari TR-04-003-018-003/175
(Tuichakma) 		3004003018NRG24150520230026911 16/05/2023 RIPAN JYOTI CHAKMA 3004003018WL003111 RIPAN JYOTI CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/05/2023 1819583963 RIPAN JYOTI CHAKMA TRIPURA GRAMIN BANK(607065)
5 Raishyabari TR-04-003-018-003/50
(Tuichakma) 		3004003018NRG24150520230026998 16/05/2023 PATYA DHAN CHAKMA 3004003018WL003114 PATYA DHAN CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/05/2023 1819583962 PATYA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-018-003/61
(Tuichakma) 		3004003018NRG24150520230027008 16/05/2023 SHANTI DEVI CHAKMA 3004003018WL003114 SHANTI DEVI CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/05/2023 1819583906 SHANTI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
7 Raishyabari TR-04-003-018-003/79
(Tuichakma) 		3004003018NRG24150520230027021 16/05/2023 KUNJABAN CHAKMA 3004003018WL003114 KUNJABAN CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/05/2023 1819584279 KUNJABAN CHAKMA SO SURENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
8 Raishyabari TR-04-003-018-004/1
(Tuichakma) 		3004003018NRG24150520230026661 16/05/2023 REBANA CHAKMA 3004003018WL003106 REBANA CHAKMA 00458 UTBI0RRBTGB 1632 1632 Processed 24/05/2023 1819584321 REBANA CHAKMA S/O TARA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 Raishyabari TR-04-003-018-004/146
(Tuichakma) 		3004003018NRG24150520230026685 16/05/2023 MILEBO CHAKMA 3004003018WL003106 MILEBO CHAKMA 00458 UTBI0RRBTGB 1428 1428 Processed 24/05/2023 1819584001 MELEBHO CHAKMA TRIPURA GRAMIN BANK(607065)
10 Raishyabari TR-04-003-018-004/149
(Tuichakma) 		3004003018NRG24150520230026688 16/05/2023 CHARAN CHAKMA 3004003018WL003106 CHARAN CHAKMA 00458 UTBI0RRBTGB 1632 1632 Processed 24/05/2023 1819583949 CHARAN CHAKMA S/O PRITIMOY TRIPURA GRAMIN BANK(607065)
11 Raishyabari TR-04-003-018-004/153
(Tuichakma) 		3004003018NRG24150520230027034 16/05/2023 RAHINA CHAKMA 3004003018WL003115 RAHINA CHAKMA 00458 UTBI0RRBTGB 1616 1616 Processed 24/05/2023 1819583901 RAHINA CHAKMA W/O MANO BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
12 Raishyabari TR-04-003-018-004/157
(Tuichakma) 		3004003018NRG24150520230027043 16/05/2023 JAMUNA DEBI CHAKMA 3004003018WL003115 JAMUNA DEBI CHAKMA 00458 UTBI0RRBTGB 1414 1414 Processed 24/05/2023 1819584372 JAMUNA DEBI CHAKMA WO SAHA DEV CHAKMA TRIPURA GRAMIN BANK(607065)
13 Raishyabari TR-04-003-018-004/159
(Tuichakma) 		3004003018NRG24150520230027045 16/05/2023 ARMILUK CHAKMA 3004003018WL003115 ARMILUK CHAKMA 00458 UTBI0RRBTGB 1616 1616 Processed 24/05/2023 1819584373 ARMILUK CHAKMA DO JAMA CH CHAKMA TRIPURA GRAMIN BANK(607065)
14 Raishyabari TR-04-003-018-004/18
(Tuichakma) 		3004003018NRG24150520230027051 16/05/2023 BHUDAMALA CHAKMA 3004003018WL003115 BHUDAMALA CHAKMA 00458 UTBI0RRBTGB 1414 1414 Processed 24/05/2023 1819584272 BUDHA MALA CHAKMA WO NAYA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
15 Raishyabari TR-04-003-018-004/38
(Tuichakma) 		3004003018NRG24160520230030475 16/05/2023 KAMANI CHAKMA 3004003018WL003248 KAMANI CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 24/05/2023 1819584280 KAMINI MOHAN CHAKMA SO RUP SHING CHAKMA TRIPURA GRAMIN BANK(607065)
16 Raishyabari TR-04-003-018-004/4
(Tuichakma) 		3004003018NRG24160520230030479 16/05/2023 NERA BALA CHAKMA 3004003018WL003248 NERA BALA CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 24/05/2023 1819584262 NERA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-018-004/436
(Tuichakma) 		3004003018NRG24160520230030492 16/05/2023 JAYA CHAKMA 3004003018WL003248 JAYA CHAKMA 00458 UTBI0RRBTGB 1400 1400 Processed 24/05/2023 1819584000 JOYA CHAKMA TRIPURA GRAMIN BANK(607065)
18 Raishyabari TR-04-003-018-004/5
(Tuichakma) 		3004003018NRG24160520230030504 16/05/2023 BINA CHAKMA 3004003018WL003248 BINA CHAKMA 00458 UTBI0RRBTGB 1400 1400 Processed 24/05/2023 1819584248 JUBATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-018-004/52
(Tuichakma) 		3004003018NRG24160520230030509 16/05/2023 SUMATI RANJAN CHAKMA 3004003018WL003248 SUMATI RANJAN CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 24/05/2023 1819584260 SUMATI RANJAN CHAKMA S/O LT. KINA TRIPURA GRAMIN BANK(607065)
20 Raishyabari TR-04-003-018-004/54
(Tuichakma) 		3004003018NRG24160520230030512 16/05/2023 SANDHYA RANI CHAKMA 3004003018WL003248 SANDHYA RANI CHAKMA 00458 UTBI0RRBTGB 1400 1400 Processed 24/05/2023 1819584282 CHIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Raishyabari TR-04-003-018-004/7
(Tuichakma) 		3004003018NRG24160520230030522 16/05/2023 HRIDAY MOHAN CHAKMA 3004003018WL003248 HRIDAY MOHAN CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 24/05/2023 1819584256 HRIDAY MOHAN CHAKMA S/O DUSHASAN TRIPURA GRAMIN BANK(607065)
22 Raishyabari TR-04-003-018-004/9
(Tuichakma) 		3004003018NRG24150520230026698 16/05/2023 SUNIL CHAKMA 3004003018WL003106 SUNIL CHAKMA 00458 UTBI0RRBTGB 1632 1632 Processed 24/05/2023 1819584320 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Raishyabari TR-04-003-018-006/5
(Tuichakma) 		3004003018NRG24150520230027731 16/05/2023 RATNA CHAKMA 3004003018WL003139 RATNA CHAKMA 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819583955 RATNA CHAKMA TRIPURA GRAMIN BANK(607065)
24 Raishyabari TR-04-003-018-007/110
(Tuichakma) 		3004003018NRG24150520230027759 16/05/2023 Miss Birasha Banu chakma 3004003018WL003142 Miss Birasha Banu chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819583948 BIRSHA BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
25 Raishyabari TR-04-003-018-007/14
(Tuichakma) 		3004003018NRG24150520230026733 16/05/2023 INDRA KUMAR CHAKMA 3004003018WL003107 INDRA KUMAR CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 24/05/2023 1819584306 INDRA KR CHAKMA SO PUNANG CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
26 Raishyabari TR-04-003-018-007/157
(Tuichakma) 		3004003018NRG24150520230026742 16/05/2023 PAPIKA CHAKMA 3004003018WL003107 PAPIKA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 24/05/2023 1819583951 PAPIKA CHAKMA TRIPURA GRAMIN BANK(607065)
27 Raishyabari TR-04-003-018-007/37
(Tuichakma) 		3004003018NRG24150520230027761 16/05/2023 Ratna Praba Chakma 3004003018WL003142 Ratna Praba Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819584323 RATNA PRABA CHAKMA WO ARUNDEV CHAKMA TRIPURA GRAMIN BANK(607065)
28 Raishyabari TR-04-003-018-007/5
(Tuichakma) 		3004003018NRG24150520230027747 16/05/2023 KUKILA CHAKMA 3004003018WL003141 KUKILA CHAKMA 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819584281 PRAKASH CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Raishyabari TR-04-003-018-007/53
(Tuichakma) 		3004003018NRG24150520230027749 16/05/2023 FUL RANI CHAKMA 3004003018WL003141 FUL RANI CHAKMA 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819584267 FULURANI CHAKMA WO MAYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 Raishyabari TR-04-003-018-007/97
(Tuichakma) 		3004003018NRG24150520230027753 16/05/2023 SANGKA RANI TRIPURA 3004003018WL003141 SANGKA RANI TRIPURA 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819583950 SANGKA RANI TRIPURA DO INDRA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
31 Raishyabari TR-04-003-018-008/3
(Tuichakma) 		3004003018NRG24150520230027735 16/05/2023 SATYAKARMA CHAKMA 3004003018WL003139 SATYAKARMA CHAKMA 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819584374 SATYAKARMA CHAKMA TRIPURA GRAMIN BANK(607065)
32 Raishyabari TR-04-003-018-010/80
(Tuichakma) 		3004003018NRG24150520230027712 16/05/2023 Maha rani chakma 3004003018WL003137 Maha rani chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819583954 MAHARANI CHAKMA WO NAYAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
33 Raishyabari TR-04-003-018-011/104
(Tuichakma) 		3004003018NRG24150520230026850 16/05/2023 MILISHAKKO CHAKMA 3004003018WL003110 MILISHAKKO CHAKMA 00458 UTBI0RRBTGB 2080 2080 Processed 24/05/2023 1819584364 MILISHAKKO CHAKMA WO PRATI MN CHAKMA TRIPURA GRAMIN BANK(607065)
34 Raishyabari TR-04-003-018-011/2
(Tuichakma) 		3004003018NRG24150520230026871 16/05/2023 SANJIT CHAKMA 3004003018WL003110 SANJIT CHAKMA 00458 UTBI0RRBTGB 2080 2080 Processed 24/05/2023 1819584007 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
35 Raishyabari TR-04-003-018-011/20
(Tuichakma) 		3004003018NRG24150520230026873 16/05/2023 KARUNA CHAKMA 3004003018WL003110 KARUNA CHAKMA 00458 UTBI0RRBTGB 2080 2080 Processed 24/05/2023 1819584322 SHIKSHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Raishyabari TR-04-003-018-011/26
(Tuichakma) 		3004003018NRG24150520230027701 16/05/2023 ALEN CHAKMA 3004003018WL003136 ALEN CHAKMA 00458 UTBI0RRBTGB 1290 1290 Processed 24/05/2023 1819584361 ALEN CHAKMA UCO BANK(607066)
37 Raishyabari TR-04-003-018-011/8
(Tuichakma) 		3004003018NRG24150520230026962 16/05/2023 Ujjal Chakma 3004003018WL003113 Ujjal Chakma 00458 UTBI0RRBTGB 2070 2070 Processed 24/05/2023 1819584008 UJJAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 56494 56494
38 Raishyabari TR-04-003-001-001/13
(Tuichakma) 		3004003018NRG24150520230026832 16/05/2023 SADHANA CHAKMA 3004003018WL003110 SADHANA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584129 SADHANA DEBI CHAKMA UCO BANK(607066)
39 Raishyabari TR-04-003-001-001/14
(Tuichakma) 		3004003018NRG24150520230026834 16/05/2023 SABI MOHAN CHAKMA 3004003018WL003110 SABI MOHAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584130 MAYNA CHAKMA UCO BANK(607066)
40 Raishyabari TR-04-003-018-003/114
(Tuichakma) 		3004003018NRG24150520230026880 16/05/2023 BIRAREKHA CHAKMA 3004003018WL003111 BIRAREKHA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584036 BIRA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Raishyabari TR-04-003-018-003/118
(Tuichakma) 		3004003018NRG24150520230026884 16/05/2023 SUCHYANG SHIRA CHAKMA 3004003018WL003111 SUCHYANG SHIRA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584180 SUCHYANG SRIA CHAKMA UCO BANK(607066)
42 Raishyabari TR-04-003-018-003/13
(Tuichakma) 		3004003018NRG24150520230026892 16/05/2023 MANGU RANI CHAKMA 3004003018WL003111 MANGU RANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584158 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Raishyabari TR-04-003-018-003/14
(Tuichakma) 		3004003018NRG24150520230026900 16/05/2023 NEPAL CHAKMA 3004003018WL003111 NEPAL CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584088 NEPAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Raishyabari TR-04-003-018-003/17
(Tuichakma) 		3004003018NRG24150520230026910 16/05/2023 BALARAM CHAKMA 3004003018WL003111 BALARAM CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584111 BALARAM CHAKMA UCO BANK(607066)
45 Raishyabari TR-04-003-018-003/182
(Tuichakma) 		3004003018NRG24150520230026916 16/05/2023 Rabi Bikash Chakma 3004003018WL003111 Rabi Bikash Chakma 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584171 RABI BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Raishyabari TR-04-003-018-003/183
(Tuichakma) 		3004003018NRG24150520230026917 16/05/2023 Anati Ranjan Chakma 3004003018WL003111 Anati Ranjan Chakma 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584183 ANATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Raishyabari TR-04-003-018-003/19
(Tuichakma) 		3004003018NRG24150520230027739 16/05/2023 KALANDRA CHAKMA 3004003018WL003140 KALANDRA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584102 SABITA CHAKMA UCO BANK(607066)
48 Raishyabari TR-04-003-018-003/21
(Tuichakma) 		3004003018NRG24150520230026920 16/05/2023 KALI CHAKMA 3004003018WL003111 KALI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584121 KALI CHAKMA UCO BANK(607066)
49 Raishyabari TR-04-003-018-003/22
(Tuichakma) 		3004003018NRG24150520230026921 16/05/2023 PRATUL CHAKMA 3004003018WL003111 PRATUL CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584133 GOURI MALA CHAKMA UCO BANK(607066)
50 Raishyabari TR-04-003-018-003/24
(Tuichakma) 		3004003018NRG24150520230026779 16/05/2023 BHUPATI RANJAN CHAKMA 3004003018WL003108 BHUPATI RANJAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584096 BHUPATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Raishyabari TR-04-003-018-003/3
(Tuichakma) 		3004003018NRG24150520230026986 16/05/2023 BRINDA MANI CHAKMA 3004003018WL003114 BRINDA MANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584047 BINDU MOHAN CHAKMA UCO BANK(607066)
52 Raishyabari TR-04-003-018-003/32
(Tuichakma) 		3004003018NRG24150520230026988 16/05/2023 SURA MOHAN CHAKMA 3004003018WL003114 SURA MOHAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584149 SURA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Raishyabari TR-04-003-018-003/34
(Tuichakma) 		3004003018NRG24150520230026990 16/05/2023 ANANDA MUKHI CHAKMA 3004003018WL003114 ANANDA MUKHI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584140 INDRA JIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Raishyabari TR-04-003-018-003/36
(Tuichakma) 		3004003018NRG24150520230027741 16/05/2023 PRADIP CHAKMA 3004003018WL003140 PRADIP CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584033 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Raishyabari TR-04-003-018-003/37
(Tuichakma) 		3004003018NRG24150520230026992 16/05/2023 PRIYA RANJAN CHAKMA 3004003018WL003114 PRIYA RANJAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584150 PRIYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Raishyabari TR-04-003-018-003/38
(Tuichakma) 		3004003018NRG24150520230026993 16/05/2023 PUPSHA MUKHI CHAKMA 3004003018WL003114 PUPSHA MUKHI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584159 BIRA PUKKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Raishyabari TR-04-003-018-003/45
(Tuichakma) 		3004003018NRG24150520230026653 16/05/2023 SHANTI RANI CHAKMA 3004003018WL003106 SHANTI RANI CHAKMA 00459 ICIC00TSCBL 1632 1632 Processed 24/05/2023 1819584120 SHANTI RANI CHAKMA WO KANAI CHAKMA TRIPURA GRAMIN BANK(607065)
58 Raishyabari TR-04-003-018-003/47
(Tuichakma) 		3004003018NRG24150520230026835 16/05/2023 Shashi Mukhi Chakma 3004003018WL003110 Shashi Mukhi Chakma 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584090 SHASHI MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Raishyabari TR-04-003-018-003/48
(Tuichakma) 		3004003018NRG24150520230026780 16/05/2023 BHARAT CHAKMA 3004003018WL003108 BHARAT CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584035 BHARATI CHAKMA UCO BANK(607066)
60 Raishyabari TR-04-003-018-003/52
(Tuichakma) 		3004003018NRG24150520230027000 16/05/2023 SUDHAN PATI CHAKMA 3004003018WL003114 SUDHAN PATI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584142 ATUL MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Raishyabari TR-04-003-018-003/55
(Tuichakma) 		3004003018NRG24150520230027002 16/05/2023 AMAR BIKASH CHAKMA 3004003018WL003114 AMAR BIKASH CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584124 MAMALA PATI CHAKMA UCO BANK(607066)
62 Raishyabari TR-04-003-018-003/56
(Tuichakma) 		3004003018NRG24150520230027003 16/05/2023 SHANTI PRABHA CHAKMA 3004003018WL003114 SHANTI PRABHA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584100 GANDHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Raishyabari TR-04-003-018-003/58
(Tuichakma) 		3004003018NRG24150520230027006 16/05/2023 FUIBATI CHAKMA 3004003018WL003114 FUIBATI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584118 FULA BATI CHAKMA UCO BANK(607066)
64 Raishyabari TR-04-003-018-003/60
(Tuichakma) 		3004003018NRG24150520230027007 16/05/2023 GOURI CHAKMA 3004003018WL003114 GOURI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584132 GOURIKA CHAKMA UCO BANK(607066)
65 Raishyabari TR-04-003-018-003/62
(Tuichakma) 		3004003018NRG24150520230027009 16/05/2023 JANAKI CHAKMA 3004003018WL003114 JANAKI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584141 SUSHI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Raishyabari TR-04-003-018-003/66
(Tuichakma) 		3004003018NRG24150520230027011 16/05/2023 MANEK MALA CHAKMA 3004003018WL003114 MANEK MALA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584117 JURAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Raishyabari TR-04-003-018-003/67
(Tuichakma) 		3004003018NRG24150520230026656 16/05/2023 SHANTANA CHAKMA 3004003018WL003106 SHANTANA CHAKMA 00459 ICIC00TSCBL 1632 1632 Processed 24/05/2023 1819584053 SHANTANA CHAKMA UCO BANK(607066)
68 Raishyabari TR-04-003-018-003/7
(Tuichakma) 		3004003018NRG24150520230026659 16/05/2023 SHANTI DEBI CHAKMA 3004003018WL003106 SHANTI DEBI CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584063 SHANTI DEBI CHAKMA UCO BANK(607066)
69 Raishyabari TR-04-003-018-003/71
(Tuichakma) 		3004003018NRG24150520230026660 16/05/2023 SONANDRA CHAKMA 3004003018WL003106 SONANDRA CHAKMA 00459 ICIC00TSCBL 1632 1632 Processed 24/05/2023 1819584181 SONANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Raishyabari TR-04-003-018-003/74
(Tuichakma) 		3004003018NRG24150520230027016 16/05/2023 ANITA CHAKMA 3004003018WL003114 ANITA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584134 ANITA CHAKMA UCO BANK(607066)
71 Raishyabari TR-04-003-018-003/76
(Tuichakma) 		3004003018NRG24150520230027018 16/05/2023 KADAM MOHAN CHAKMA 3004003018WL003114 KADAM MOHAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584122 KADAM MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Raishyabari TR-04-003-018-003/8
(Tuichakma) 		3004003018NRG24150520230027022 16/05/2023 LARAI CHANDRA CHAKMA 3004003018WL003114 LARAI CHANDRA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584101 LARAI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Raishyabari TR-04-003-018-003/82
(Tuichakma) 		3004003018NRG24150520230027024 16/05/2023 SSAJIK KUMAR CHAKMA 3004003018WL003114 SSAJIK KUMAR CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584093 SSAJIK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Raishyabari TR-04-003-018-003/83
(Tuichakma) 		3004003018NRG24150520230027025 16/05/2023 BRAYMANYA CHAKMA 3004003018WL003114 BRAYMANYA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584094 BRAYMANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Raishyabari TR-04-003-018-003/9
(Tuichakma) 		3004003018NRG24150520230027743 16/05/2023 SAMPATI CHAKMA 3004003018WL003140 SAMPATI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584075 SAMPATI CHAKMA UCO BANK(607066)
76 Raishyabari TR-04-003-018-004/1
(Tuichakma) 		3004003018NRG24150520230026662 16/05/2023 AREA BANA CHAKMA 3004003018WL003106 AREA BANA CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584073 PUNYA MALA CHAKMA UCO BANK(607066)
77 Raishyabari TR-04-003-018-004/10
(Tuichakma) 		3004003018NRG24150520230026663 16/05/2023 TARA MOHAN CHAKMA 3004003018WL003106 TARA MOHAN CHAKMA 00459 ICIC00TSCBL 1632 1632 Processed 24/05/2023 1819584067 TARA MOHAN CHAKMA SO LT RUP SING CHAKMA TRIPURA GRAMIN BANK(607065)
78 Raishyabari TR-04-003-018-004/12
(Tuichakma) 		3004003018NRG24150520230026666 16/05/2023 KANCHAN KUMAR CHAKMA 3004003018WL003106 KANCHAN KUMAR CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584069 NANDABALA CHAKMA UCO BANK(607066)
79 Raishyabari TR-04-003-018-004/13
(Tuichakma) 		3004003018NRG24150520230026668 16/05/2023 NOANGBI CHAKMA 3004003018WL003106 NOANGBI CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584056 NANABI CHAKMA UCO BANK(607066)
80 Raishyabari TR-04-003-018-004/136
(Tuichakma) 		3004003018NRG24150520230026670 16/05/2023 BISU PATI CHAKMA 3004003018WL003106 BISU PATI CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584169 BISHUPATI CHAKMA UCO BANK(607066)
81 Raishyabari TR-04-003-018-004/137
(Tuichakma) 		3004003018NRG24150520230026671 16/05/2023 BANGLA PATI CHAKMA 3004003018WL003106 BANGLA PATI CHAKMA 00459 ICIC00TSCBL 1632 1632 Processed 24/05/2023 1819584179 BANGLA PAT ICHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Raishyabari TR-04-003-018-004/138
(Tuichakma) 		3004003018NRG24150520230026673 16/05/2023 MANDIRA CHAKMA 3004003018WL003106 MANDIRA CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584177 BANAMALA CHAKMA D/O MAGHANATH TRIPURA GRAMIN BANK(607065)
83 Raishyabari TR-04-003-018-004/139
(Tuichakma) 		3004003018NRG24150520230026675 16/05/2023 SHUKRU CHAKMA 3004003018WL003106 SHUKRU CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584178 BABUL CHAKMA AND SUKRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Raishyabari TR-04-003-018-004/14
(Tuichakma) 		3004003018NRG24150520230026677 16/05/2023 NUBURO CHAKMA 3004003018WL003106 NUBURO CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584058 NAKKURHU CHAKMA TRIPURA GRAMIN BANK(607065)
85 Raishyabari TR-04-003-018-004/140
(Tuichakma) 		3004003018NRG24150520230026679 16/05/2023 CHAYANIKA CHAKMA 3004003018WL003106 CHAYANIKA CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584176 CHAYANIKA CHAKMA UCO BANK(607066)
86 Raishyabari TR-04-003-018-004/15
(Tuichakma) 		3004003018NRG24150520230026690 16/05/2023 BADIBUICHYA CHAKMA 3004003018WL003106 BADIBUICHYA CHAKMA 00459 ICIC00TSCBL 1632 1632 Processed 24/05/2023 1819584034 BADI BAICHA CHAKMA UCO BANK(607066)
87 Raishyabari TR-04-003-018-004/17
(Tuichakma) 		3004003018NRG24150520230027049 16/05/2023 NICHINTA RANI CHAKMA 3004003018WL003115 NICHINTA RANI CHAKMA 00459 ICIC00TSCBL 1414 1414 Processed 24/05/2023 1819584045 NICHINTA RANI CHAKMA UCO BANK(607066)
88 Raishyabari TR-04-003-018-004/18
(Tuichakma) 		3004003018NRG24150520230027050 16/05/2023 NWARAM CHAKMA 3004003018WL003115 NWARAM CHAKMA 00459 ICIC00TSCBL 1616 1616 Processed 24/05/2023 1819584099 NEYA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Raishyabari TR-04-003-018-004/2
(Tuichakma) 		3004003018NRG24150520230027055 16/05/2023 SHANTI MALA CHAKMA 3004003018WL003115 SHANTI MALA CHAKMA 00459 ICIC00TSCBL 1414 1414 Processed 24/05/2023 1819584097 SHANTI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Raishyabari TR-04-003-018-004/21
(Tuichakma) 		3004003018NRG24150520230027058 16/05/2023 RANIKA CHAKMA 3004003018WL003115 RANIKA CHAKMA 00459 ICIC00TSCBL 1616 1616 Processed 24/05/2023 1819584057 KANIKA CHAKMA UCO BANK(607066)
91 Raishyabari TR-04-003-018-004/24
(Tuichakma) 		3004003018NRG24150520230027062 16/05/2023 RAJA LATA CHAKMA 3004003018WL003115 RAJA LATA CHAKMA 00459 ICIC00TSCBL 1414 1414 Processed 24/05/2023 1819584173 RAJLATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Raishyabari TR-04-003-018-004/25
(Tuichakma) 		3004003018NRG24150520230027064 16/05/2023 KAMALADEBI CHAKMA 3004003018WL003115 KAMALADEBI CHAKMA 00459 ICIC00TSCBL 1414 1414 Processed 24/05/2023 1819584085 PRITIMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Raishyabari TR-04-003-018-004/27
(Tuichakma) 		3004003018NRG24150520230027065 16/05/2023 KINAMURI CHAKMA 3004003018WL003115 KINAMURI CHAKMA 00459 ICIC00TSCBL 1616 1616 Processed 24/05/2023 1819584059 KINA MAKHI CHAKMA UCO BANK(607066)
94 Raishyabari TR-04-003-018-004/28
(Tuichakma) 		3004003018NRG24150520230027067 16/05/2023 CHAKANBI CHAKAMA 3004003018WL003115 CHAKANBI CHAKAMA 00459 ICIC00TSCBL 1616 1616 Processed 24/05/2023 1819584139 SADESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Raishyabari TR-04-003-018-004/29
(Tuichakma) 		3004003018NRG24150520230027070 16/05/2023 RANGABI CHAKMA 3004003018WL003115 RANGABI CHAKMA 00459 ICIC00TSCBL 1414 1414 Processed 24/05/2023 1819584086 MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Raishyabari TR-04-003-018-004/3
(Tuichakma) 		3004003018NRG24150520230027071 16/05/2023 PRITI RANJAN CHAKMA 3004003018WL003115 PRITI RANJAN CHAKMA 00459 ICIC00TSCBL 1616 1616 Processed 24/05/2023 1819584148 PRITI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Raishyabari TR-04-003-018-004/30
(Tuichakma) 		3004003018NRG24150520230027074 16/05/2023 JWALAMUKHI CHAKMA 3004003018WL003115 JWALAMUKHI CHAKMA 00459 ICIC00TSCBL 1414 1414 Processed 24/05/2023 1819584027 JWALAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Raishyabari TR-04-003-018-004/31
(Tuichakma) 		3004003018NRG24150520230026837 16/05/2023 DILIP CHAKMA 3004003018WL003110 DILIP CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584114 DILIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Raishyabari TR-04-003-018-004/32
(Tuichakma) 		3004003018NRG24150520230027076 16/05/2023 BIBISON CHAKMA 3004003018WL003115 BIBISON CHAKMA 00459 ICIC00TSCBL 1414 1414 Processed 24/05/2023 1819584049 BELEMA CHAKMA UCO BANK(607066)
100 Raishyabari TR-04-003-018-004/33
(Tuichakma) 		3004003018NRG24150520230027077 16/05/2023 SHANTI MAY CHAKMA 3004003018WL003115 SHANTI MAY CHAKMA 00459 ICIC00TSCBL 1616 1616 Processed 24/05/2023 1819584172 SHANTI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Raishyabari TR-04-003-018-004/34
(Tuichakma) 		3004003018NRG24150520230026839 16/05/2023 PIJAPATI CHAKMA 3004003018WL003110 PIJAPATI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584092 PIJAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-018-004/38
(Tuichakma) 		3004003018NRG24160520230030476 16/05/2023 BARCHUKI CHAKMA 3004003018WL003248 BARCHUKI CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584050 BAR CHAKHI CHAKMA WO KAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
103 Raishyabari TR-04-003-018-004/39
(Tuichakma) 		3004003018NRG24160520230030478 16/05/2023 FULA REKHA CHAKMA 3004003018WL003248 FULA REKHA CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584147 FULAREKHA CHAKMA UCO BANK(607066)
104 Raishyabari TR-04-003-018-004/40
(Tuichakma) 		3004003018NRG24160520230030482 16/05/2023 CHIRANJIB CHAKMA 3004003018WL003248 CHIRANJIB CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584157 CHIRANJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Raishyabari TR-04-003-018-004/43
(Tuichakma) 		3004003018NRG24160520230030486 16/05/2023 ASSAM LATA CHAKMA 3004003018WL003248 ASSAM LATA CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584051 SINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Raishyabari TR-04-003-018-004/44
(Tuichakma) 		3004003018NRG24160520230030493 16/05/2023 BUDDHA RANJAN CHAKMA 3004003018WL003248 BUDDHA RANJAN CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 24/05/2023 1819584055 BUDDHA RANJAN CHAKMA UCO BANK(607066)
107 Raishyabari TR-04-003-018-004/46
(Tuichakma) 		3004003018NRG24160520230030495 16/05/2023 RAM PATI CHAKMA 3004003018WL003248 RAM PATI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 24/05/2023 1819584064 RAM PATI CHAKMA UCO BANK(607066)
108 Raishyabari TR-04-003-018-004/48
(Tuichakma) 		3004003018NRG24160520230030499 16/05/2023 RUPA MOHAN CHAKMA 3004003018WL003248 RUPA MOHAN CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 24/05/2023 1819584175 RUPA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Raishyabari TR-04-003-018-004/48
(Tuichakma) 		3004003018NRG24160520230030500 16/05/2023 RUPALI CHAKMA 3004003018WL003248 RUPALI CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584068 RATNA MUKHI CHAKMA UCO BANK(607066)
110 Raishyabari TR-04-003-018-004/49
(Tuichakma) 		3004003018NRG24160520230030502 16/05/2023 SHANTI MUKHI CHAKMA 3004003018WL003248 SHANTI MUKHI CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584098 SHANTI MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Raishyabari TR-04-003-018-004/50
(Tuichakma) 		3004003018NRG24160520230030506 16/05/2023 BEHULA DEBI CHAKMA 3004003018WL003248 BEHULA DEBI CHAKMA 00459 ICIC00TSCBL 1400 1400 Rejected 24/05/2023 1819584271 Account closed
112 Raishyabari TR-04-003-018-004/51
(Tuichakma) 		3004003018NRG24160520230030508 16/05/2023 BRATI MALA CHAKMA 3004003018WL003248 BRATI MALA CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584046 BRATI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Raishyabari TR-04-003-018-004/52
(Tuichakma) 		3004003018NRG24160520230030510 16/05/2023 GOURI MALA CHAKMA 3004003018WL003248 GOURI MALA CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584065 SUMATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Raishyabari TR-04-003-018-004/55
(Tuichakma) 		3004003018NRG24160520230030513 16/05/2023 SAMARJIT CHAKMA 3004003018WL003248 SAMARJIT CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 24/05/2023 1819584091 SAMAR JIT CHAKMA UCO BANK(607066)
115 Raishyabari TR-04-003-018-004/58
(Tuichakma) 		3004003018NRG24160520230030515 16/05/2023 SARASWATI CHAKMA 3004003018WL003248 SARASWATI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 24/05/2023 1819584070 SARASWATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Raishyabari TR-04-003-018-004/6
(Tuichakma) 		3004003018NRG24160520230030517 16/05/2023 ARATI CHAKMA 3004003018WL003248 ARATI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 24/05/2023 1819584066 KALANI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Raishyabari TR-04-003-018-004/61
(Tuichakma) 		3004003018NRG24150520230027728 16/05/2023 GOURI MALA CHAKMA 3004003018WL003139 GOURI MALA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584174 GOURI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Raishyabari TR-04-003-018-004/62
(Tuichakma) 		3004003018NRG24160520230030519 16/05/2023 SHIB PATI CHAKMA 3004003018WL003248 SHIB PATI CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584048 GOUTAM MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Raishyabari TR-04-003-018-004/63
(Tuichakma) 		3004003018NRG24160520230030520 16/05/2023 DAYAMUKHI CHAKMA 3004003018WL003248 DAYAMUKHI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 24/05/2023 1819584089 DAYAMUKHI CHAKMA UCO BANK(607066)
120 Raishyabari TR-04-003-018-004/65
(Tuichakma) 		3004003018NRG24150520230026841 16/05/2023 RUPABATI CHAKMA 3004003018WL003110 RUPABATI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584136 RUPA BATI CHAKMA UCO BANK(607066)
121 Raishyabari TR-04-003-018-004/7
(Tuichakma) 		3004003018NRG24160520230030523 16/05/2023 AMARBI CHAKMA 3004003018WL003248 AMARBI CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 24/05/2023 1819584052 HRIDAY MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Raishyabari TR-04-003-018-004/9
(Tuichakma) 		3004003018NRG24150520230026699 16/05/2023 NANAKHA CHAKMA 3004003018WL003106 NANAKHA CHAKMA 00459 ICIC00TSCBL 1428 1428 Processed 24/05/2023 1819584054 NANAKAYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Raishyabari TR-04-003-018-005/129
(Tuichakma) 		3004003018NRG24150520230026700 16/05/2023 KANAI CHAKMA 3004003018WL003106 KANAI CHAKMA 00459 ICIC00TSCBL 1632 1632 Processed 24/05/2023 1819584119 KANAI CHAKMA UCO BANK(607066)
124 Raishyabari TR-04-003-018-006/102
(Tuichakma) 		3004003018NRG24150520230027775 16/05/2023 SHANTI RANI CHAKMA 3004003018WL003144 SHANTI RANI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584074 SHANTI RANI CHAKMA UCO BANK(607066)
125 Raishyabari TR-04-003-018-006/112
(Tuichakma) 		3004003018NRG24150520230027777 16/05/2023 MILASA CHAKMA 3004003018WL003144 MILASA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584116 MANGAL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Raishyabari TR-04-003-018-006/124
(Tuichakma) 		3004003018NRG24150520230027778 16/05/2023 DHANA MALA CHAKMA 3004003018WL003144 DHANA MALA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584162 DHANA MALA CHAKMA UCO BANK(607066)
127 Raishyabari TR-04-003-018-006/128
(Tuichakma) 		3004003018NRG24150520230027780 16/05/2023 SUBITA CHAKMA 3004003018WL003144 SUBITA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584160 SUBITA CHAKMA UCO BANK(607066)
128 Raishyabari TR-04-003-018-006/16
(Tuichakma) 		3004003018NRG24150520230027765 16/05/2023 NUNLABI CHAKMA 3004003018WL003143 NUNLABI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584079 NANGABI CHAKMA UCO BANK(607066)
129 Raishyabari TR-04-003-018-006/23
(Tuichakma) 		3004003018NRG24150520230027767 16/05/2023 GANDI PATI CHAKMA 3004003018WL003143 GANDI PATI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584156 GANDHI MATI CHAKMA UCO BANK(607066)
130 Raishyabari TR-04-003-018-006/41
(Tuichakma) 		3004003018NRG24150520230027769 16/05/2023 KALABI CHAKMA 3004003018WL003143 KALABI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584137 BIRBAHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Raishyabari TR-04-003-018-006/5
(Tuichakma) 		3004003018NRG24150520230027730 16/05/2023 JALATHA DEVI CHAKMA 3004003018WL003139 JALATHA DEVI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584138 JALATA DEBI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Raishyabari TR-04-003-018-006/52
(Tuichakma) 		3004003018NRG24150520230027770 16/05/2023 TARANGA LATA CHAKMA 3004003018WL003143 TARANGA LATA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584080 TARANGALATA CHAKMA UCO BANK(607066)
133 Raishyabari TR-04-003-018-006/60
(Tuichakma) 		3004003018NRG24150520230027756 16/05/2023 JATRA PATI CHAKMA 3004003018WL003142 JATRA PATI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584078 PADMA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Raishyabari TR-04-003-018-006/82
(Tuichakma) 		3004003018NRG24150520230027733 16/05/2023 GOURI CHAKMA 3004003018WL003139 GOURI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584032 GURIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Raishyabari TR-04-003-018-006/82
(Tuichakma) 		3004003018NRG24150520230027732 16/05/2023 SUBARNA MOHAN CHAKMA 3004003018WL003139 SUBARNA MOHAN CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584076 SUBARNA MOHAN CHAKMA UCO BANK(607066)
136 Raishyabari TR-04-003-018-007/101
(Tuichakma) 		3004003018NRG24150520230026710 16/05/2023 KALABI CHAKMA 3004003018WL003107 KALABI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584166 KALABI CHAKMA WO KALAKAJI CHAKMA TRIPURA GRAMIN BANK(607065)
137 Raishyabari TR-04-003-018-007/128
(Tuichakma) 		3004003018NRG24150520230026723 16/05/2023 JANMAJOY CHAKMA 3004003018WL003107 JANMAJOY CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584031 KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Raishyabari TR-04-003-018-007/16
(Tuichakma) 		3004003018NRG24150520230026744 16/05/2023 GURIBI CHAKMA 3004003018WL003107 GURIBI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584081 DIBAKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Raishyabari TR-04-003-018-007/2
(Tuichakma) 		3004003018NRG24150520230026748 16/05/2023 ANIL CHAKMA 3004003018WL003107 ANIL CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584044 ANIL CHAKMA UCO BANK(607066)
140 Raishyabari TR-04-003-018-007/23
(Tuichakma) 		3004003018NRG24150520230026752 16/05/2023 DARAK CH CHAKMA 3004003018WL003107 DARAK CH CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584039 DARAK CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Raishyabari TR-04-003-018-007/25
(Tuichakma) 		3004003018NRG24150520230026754 16/05/2023 SANKASUR CHAKMA 3004003018WL003107 SANKASUR CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584143 SANKA SUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Raishyabari TR-04-003-018-007/34
(Tuichakma) 		3004003018NRG24150520230026763 16/05/2023 BIRA PATI CHAKMA 3004003018WL003107 BIRA PATI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584040 BIR PATI CHAKMA UCO BANK(607066)
143 Raishyabari TR-04-003-018-007/36
(Tuichakma) 		3004003018NRG24150520230026765 16/05/2023 MRIGAL LATA CHAKMA 3004003018WL003107 MRIGAL LATA CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584145 MRIGA LATA CHAKMA UCO BANK(607066)
144 Raishyabari TR-04-003-018-007/40
(Tuichakma) 		3004003018NRG24150520230027762 16/05/2023 GUMAISING CHAKMA 3004003018WL003142 GUMAISING CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584153 GUMAI SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Raishyabari TR-04-003-018-007/41
(Tuichakma) 		3004003018NRG24150520230026769 16/05/2023 NANDA RANI CHAKMA 3004003018WL003107 NANDA RANI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584062 NANDA RANI CHAKNA UCO BANK(607066)
146 Raishyabari TR-04-003-018-007/42
(Tuichakma) 		3004003018NRG24150520230026770 16/05/2023 TUNGA PATI CHAKMA 3004003018WL003107 TUNGA PATI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584042 NIRU PATI CHAKMA UCO BANK(607066)
147 Raishyabari TR-04-003-018-007/48
(Tuichakma) 		3004003018NRG24150520230026777 16/05/2023 KALI DAS CHAKMA 3004003018WL003107 KALI DAS CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/05/2023 1819584083 KALI DAS CHAKMA UCO BANK(607066)
148 Raishyabari TR-04-003-018-007/51
(Tuichakma) 		3004003018NRG24150520230026794 16/05/2023 CHANDRA MOHAN CHAKMA 3004003018WL003109 CHANDRA MOHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584084 CHANDRA MOHAN CHAKMA UCO BANK(607066)
149 Raishyabari TR-04-003-018-007/52
(Tuichakma) 		3004003018NRG24150520230026795 16/05/2023 SURASUWAR CHAKMA 3004003018WL003109 SURASUWAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584043 SURESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
150 Raishyabari TR-04-003-018-007/53
(Tuichakma) 		3004003018NRG24150520230027748 16/05/2023 MAYA RANJAN CHAKMA 3004003018WL003141 MAYA RANJAN CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584146 MAYA RANJAN CHAKMA UCO BANK(607066)
151 Raishyabari TR-04-003-018-007/56
(Tuichakma) 		3004003018NRG24150520230026798 16/05/2023 LALIT KUMAR CHAKMA 3004003018WL003109 LALIT KUMAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584071 LALIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Raishyabari TR-04-003-018-007/57
(Tuichakma) 		3004003018NRG24150520230026800 16/05/2023 KALA CHAKMA 3004003018WL003109 KALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584144 KALA CHAKMA UCO BANK(607066)
153 Raishyabari TR-04-003-018-007/62
(Tuichakma) 		3004003018NRG24150520230026806 16/05/2023 ARABUYA CHAKMA 3004003018WL003109 ARABUYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584154 ARABUYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Raishyabari TR-04-003-018-007/63
(Tuichakma) 		3004003018NRG24150520230026807 16/05/2023 NITAI CHAKMA 3004003018WL003109 NITAI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584082 NITAI CHAKMA UCO BANK(607066)
155 Raishyabari TR-04-003-018-007/64
(Tuichakma) 		3004003018NRG24150520230026808 16/05/2023 KALAKAJI CHAKMA 3004003018WL003109 KALAKAJI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584167 KALA KAJI CHAKMA UCO BANK(607066)
156 Raishyabari TR-04-003-018-007/67
(Tuichakma) 		3004003018NRG24150520230026811 16/05/2023 SATYA PUTI CHAKMA 3004003018WL003109 SATYA PUTI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584061 SUDAKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Raishyabari TR-04-003-018-007/68
(Tuichakma) 		3004003018NRG24150520230026813 16/05/2023 BIKASH CH CHAKMA 3004003018WL003109 BIKASH CH CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584155 BIKASH CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Raishyabari TR-04-003-018-007/7
(Tuichakma) 		3004003018NRG24150520230026814 16/05/2023 MANJU RANI CHAKMA 3004003018WL003109 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584037 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Raishyabari TR-04-003-018-007/74
(Tuichakma) 		3004003018NRG24150520230026817 16/05/2023 KIRTI MALA CHAKMA 3004003018WL003109 KIRTI MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584041 KIRTI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Raishyabari TR-04-003-018-007/75
(Tuichakma) 		3004003018NRG24150520230026818 16/05/2023 KIRTI MOHAN TRIPURA 3004003018WL003109 KIRTI MOHAN TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584038 KRITI MOHAN CHAKMA UCO BANK(607066)
161 Raishyabari TR-04-003-018-007/8
(Tuichakma) 		3004003018NRG24150520230026821 16/05/2023 SURJYA KUMHI CHAKMA 3004003018WL003109 SURJYA KUMHI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584152 ENJOY CHAKMA UCO BANK(607066)
162 Raishyabari TR-04-003-018-007/81
(Tuichakma) 		3004003018NRG24150520230026822 16/05/2023 Chandra Debi Chakma 3004003018WL003109 Chandra Debi Chakma 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584030 CHANDRA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Raishyabari TR-04-003-018-007/93
(Tuichakma) 		3004003018NRG24150520230026825 16/05/2023 JATAN PATI CHAKMA 3004003018WL003109 JATAN PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584165 JATAN PATI CHAKMA UCO BANK(607066)
164 Raishyabari TR-04-003-018-007/94
(Tuichakma) 		3004003018NRG24150520230026826 16/05/2023 PARAN MALA CHAKMA 3004003018WL003109 PARAN MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/05/2023 1819584161 SHANTI LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Raishyabari TR-04-003-018-007/96
(Tuichakma) 		3004003018NRG24150520230027751 16/05/2023 BIRA LAXMI CHAKMA 3004003018WL003141 BIRA LAXMI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584164 SHAMBHU MITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Raishyabari TR-04-003-018-008/3
(Tuichakma) 		3004003018NRG24150520230027734 16/05/2023 GUNA BANU CHAKMA 3004003018WL003139 GUNA BANU CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584060 GUNA BANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Raishyabari TR-04-003-018-010/11
(Tuichakma) 		3004003018NRG24150520230027721 16/05/2023 NAGARI CHAKMA 3004003018WL003138 NAGARI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584077 NAGARI MALA CHAKMA UCO BANK(607066)
168 Raishyabari TR-04-003-018-010/53
(Tuichakma) 		3004003018NRG24150520230027726 16/05/2023 NIHARIKA CHAKMA 3004003018WL003138 NIHARIKA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584163 NIHARIKA CHAKMA UCO BANK(607066)
169 Raishyabari TR-04-003-018-011/1
(Tuichakma) 		3004003018NRG24150520230026842 16/05/2023 KALA RANJAN CHAKMA 3004003018WL003110 KALA RANJAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584128 KALA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Raishyabari TR-04-003-018-011/10
(Tuichakma) 		3004003018NRG24150520230026845 16/05/2023 JARBI CHAKMA 3004003018WL003110 JARBI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584112 PRIYAJIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Raishyabari TR-04-003-018-011/101
(Tuichakma) 		3004003018NRG24150520230026846 16/05/2023 Chakhu Pati Chakma 3004003018WL003110 Chakhu Pati Chakma 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584029 CHAKHU PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Raishyabari TR-04-003-018-011/11
(Tuichakma) 		3004003018NRG24150520230026856 16/05/2023 BANGABU CHAKMA 3004003018WL003110 BANGABU CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584105 RANGABO CHAKMA UCO BANK(607066)
173 Raishyabari TR-04-003-018-011/12
(Tuichakma) 		3004003018NRG24150520230026858 16/05/2023 PURNIMA DEVI CHAKMA 3004003018WL003110 PURNIMA DEVI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584087 KALAGAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Raishyabari TR-04-003-018-011/15
(Tuichakma) 		3004003018NRG24150520230026860 16/05/2023 SHANTI MOHAN CHAKMA 3004003018WL003110 SHANTI MOHAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584104 SHANTI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Raishyabari TR-04-003-018-011/17
(Tuichakma) 		3004003018NRG24150520230026865 16/05/2023 BANGUDI CHAKMA 3004003018WL003110 BANGUDI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584109 REBHU MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Raishyabari TR-04-003-018-011/18
(Tuichakma) 		3004003018NRG24150520230026867 16/05/2023 RAJ MALA CHAKMA 3004003018WL003110 RAJ MALA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584131 MEGHANATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Raishyabari TR-04-003-018-011/19
(Tuichakma) 		3004003018NRG24150520230026869 16/05/2023 PREMAMALA CHAKMA 3004003018WL003110 PREMAMALA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584115 LAMBA SIRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Raishyabari TR-04-003-018-011/2
(Tuichakma) 		3004003018NRG24150520230026870 16/05/2023 BANGPATI CHAKMA 3004003018WL003110 BANGPATI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584108 BANGPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Raishyabari TR-04-003-018-011/20
(Tuichakma) 		3004003018NRG24150520230026872 16/05/2023 SHIKSHA CHAKMA 3004003018WL003110 SHIKSHA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584126 SHIKSHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Raishyabari TR-04-003-018-011/21
(Tuichakma) 		3004003018NRG24150520230026942 16/05/2023 KAJAL DEBI CHAKMA 3004003018WL003113 KAJAL DEBI CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584113 BENGO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Raishyabari TR-04-003-018-011/25
(Tuichakma) 		3004003018NRG24150520230027717 16/05/2023 CHANDRA PRABHA CHAKMA 3004003018WL003137 CHANDRA PRABHA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584095 BIDHYA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Raishyabari TR-04-003-018-011/28
(Tuichakma) 		3004003018NRG24150520230026876 16/05/2023 MANABO CHAKMA 3004003018WL003110 MANABO CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/05/2023 1819584106 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Raishyabari TR-04-003-018-011/29
(Tuichakma) 		3004003018NRG24150520230026785 16/05/2023 PELABI CHAKMA 3004003018WL003108 PELABI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584123 SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Raishyabari TR-04-003-018-011/3
(Tuichakma) 		3004003018NRG24150520230026787 16/05/2023 KALPANA CHAKMA 3004003018WL003108 KALPANA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/05/2023 1819584103 KALPANA CHAKMA UCO BANK(607066)
185 Raishyabari TR-04-003-018-011/30
(Tuichakma) 		3004003018NRG24150520230026945 16/05/2023 MEDALI CHAKMA 3004003018WL003113 MEDALI CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584125 MEDALI CHAKMA UCO BANK(607066)
186 Raishyabari TR-04-003-018-011/32
(Tuichakma) 		3004003018NRG24150520230026948 16/05/2023 ADANGA MOHAN CHAKMA 3004003018WL003113 ADANGA MOHAN CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584107 ADANGA MOHAN CHAKMA UCO BANK(607066)
187 Raishyabari TR-04-003-018-011/33
(Tuichakma) 		3004003018NRG24150520230026950 16/05/2023 PRATUL CHAKMA 3004003018WL003113 PRATUL CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584151 PRATUL CHAKMA UCO BANK(607066)
188 Raishyabari TR-04-003-018-011/38
(Tuichakma) 		3004003018NRG24150520230026954 16/05/2023 PATHIKYA CHAKMA 3004003018WL003113 PATHIKYA CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584168 PATIKA CHAKMA UCO BANK(607066)
189 Raishyabari TR-04-003-018-011/38
(Tuichakma) 		3004003018NRG24150520230026955 16/05/2023 SONABI CHAKMA 3004003018WL003113 SONABI CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584028 PATHIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Raishyabari TR-04-003-018-011/4
(Tuichakma) 		3004003018NRG24150520230026957 16/05/2023 BEJALI CHAKMA 3004003018WL003113 BEJALI CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584110 KINA MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 Raishyabari TR-04-003-018-011/7
(Tuichakma) 		3004003018NRG24150520230026960 16/05/2023 NAJARI CHAKMA 3004003018WL003113 NAJARI CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584135 MANIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Raishyabari TR-04-003-018-011/83
(Tuichakma) 		3004003018NRG24150520230026963 16/05/2023 PARANYA CHAKMA 3004003018WL003113 PARANYA CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584170 PARANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 Raishyabari TR-04-003-018-011/84
(Tuichakma) 		3004003018NRG24150520230027705 16/05/2023 AMAR SEN CHAKMA 3004003018WL003136 AMAR SEN CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584182 AMAR SEN CHAKMA UCO BANK(607066)
194 Raishyabari TR-04-003-018-011/84
(Tuichakma) 		3004003018NRG24150520230027706 16/05/2023 DEBI RANI CHAKMA 3004003018WL003136 DEBI RANI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 24/05/2023 1819584072 DEBI RANI CHAKMA UCO BANK(607066)
195 Raishyabari TR-04-003-018-011/9
(Tuichakma) 		3004003018NRG24150520230026969 16/05/2023 RANGAKAJI CHAKMA 3004003018WL003113 RANGAKAJI CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 24/05/2023 1819584127 RANGAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 279218 279218
196 Raishyabari TR-04-003-018-003/1
(Tuichakma) 		3004003018NRG24150520230026877 16/05/2023 AMAR SEN CHAKMA 3004003018WL003111 AMAR SEN CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584334 AMAR SEN CHAKMA UCO BANK(607066)
197 Raishyabari TR-04-003-018-003/111
(Tuichakma) 		3004003018NRG24150520230027737 16/05/2023 Danika rani chakma 3004003018WL003140 Danika rani chakma 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583922 DHANIKA RANI CHAKMA UCO BANK(607066)
198 Raishyabari TR-04-003-018-003/115
(Tuichakma) 		3004003018NRG24150520230026881 16/05/2023 NANA CHAKMA 3004003018WL003111 NANA CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583891 NANA CHAKMA UCO BANK(607066)
199 Raishyabari TR-04-003-018-003/116
(Tuichakma) 		3004003018NRG24150520230026882 16/05/2023 KINA DHAN CHAKMA 3004003018WL003111 KINA DHAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583888 KINADHAN CHAKMA AND GOURIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 Raishyabari TR-04-003-018-003/117
(Tuichakma) 		3004003018NRG24150520230026883 16/05/2023 DHIMAN CHAKMA 3004003018WL003111 DHIMAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584336 Dhiman Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Raishyabari TR-04-003-018-003/12
(Tuichakma) 		3004003018NRG24150520230026885 16/05/2023 JITENDRA CHAKMA 3004003018WL003111 JITENDRA CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584204 JITENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 Raishyabari TR-04-003-018-003/124
(Tuichakma) 		3004003018NRG24150520230026886 16/05/2023 CHIKANBI CHAKMA 3004003018WL003111 CHIKANBI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584212 CHIKANBI CHAKMA UCO BANK(607066)
203 Raishyabari TR-04-003-018-003/125
(Tuichakma) 		3004003018NRG24150520230026887 16/05/2023 KUNTI CHAKMA 3004003018WL003111 KUNTI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583938 KUNTI CHAKMA UCO BANK(607066)
204 Raishyabari TR-04-003-018-003/126
(Tuichakma) 		3004003018NRG24150520230026888 16/05/2023 RITA CHAKMA 3004003018WL003111 RITA CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583875 RITA CHAKMA UCO BANK(607066)
205 Raishyabari TR-04-003-018-003/128
(Tuichakma) 		3004003018NRG24150520230026890 16/05/2023 SWAPNA CHAKMA 3004003018WL003111 SWAPNA CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583936 SWAPNA CHAKMA UCO BANK(607066)
206 Raishyabari TR-04-003-018-003/135
(Tuichakma) 		3004003018NRG24150520230026895 16/05/2023 AMAR BIKASH CHAKMA 3004003018WL003111 AMAR BIKASH CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583945 AMAR BIKASH CHAKMA UCO BANK(607066)
207 Raishyabari TR-04-003-018-003/137
(Tuichakma) 		3004003018NRG24150520230026897 16/05/2023 LAXMI SHANTI CHAKMA 3004003018WL003111 LAXMI SHANTI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583942 LAXMI SHANTI CHAKMA UCO BANK(607066)
208 Raishyabari TR-04-003-018-003/139
(Tuichakma) 		3004003018NRG24150520230026899 16/05/2023 RUNAY CHAKMA 3004003018WL003111 RUNAY CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583937 RUNAY CHAKMA UCO BANK(607066)
209 Raishyabari TR-04-003-018-003/142
(Tuichakma) 		3004003018NRG24150520230026903 16/05/2023 BEBABRATA CHAKMA 3004003018WL003111 BEBABRATA CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583946 DEBABRATA CHAKMA UCO BANK(607066)
210 Raishyabari TR-04-003-018-003/143
(Tuichakma) 		3004003018NRG24150520230026904 16/05/2023 Ranjan chakma 3004003018WL003111 Ranjan chakma 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584222 RANJAN CHAKMA UCO BANK(607066)
211 Raishyabari TR-04-003-018-003/15
(Tuichakma) 		3004003018NRG24150520230026649 16/05/2023 ADHI CHANDRA CHAKMA 3004003018WL003106 ADHI CHANDRA CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819584337 ADHI CHANDRA CHAKMA UCO BANK(607066)
212 Raishyabari TR-04-003-018-003/150
(Tuichakma) 		3004003018NRG24150520230026909 16/05/2023 Shanti Debi Chakma 3004003018WL003111 Shanti Debi Chakma 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584376 SANTI DEBI CHAKMA UCO BANK(607066)
213 Raishyabari TR-04-003-018-003/16
(Tuichakma) 		3004003018NRG24150520230026651 16/05/2023 KALAM JOY CHAKMA 3004003018WL003106 KALAM JOY CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819584209 KALAMJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 Raishyabari TR-04-003-018-003/177
(Tuichakma) 		3004003018NRG24150520230026912 16/05/2023 SUKRA JOY CHAKMA 3004003018WL003111 SUKRA JOY CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584338 SUKRA JOY CHAKMA UCO BANK(607066)
215 Raishyabari TR-04-003-018-003/179
(Tuichakma) 		3004003018NRG24150520230026790 16/05/2023 EMEN CHAKMA 3004003018WL003109 EMEN CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819583964 EMEN CHAKMA UCO BANK(607066)
216 Raishyabari TR-04-003-018-003/18
(Tuichakma) 		3004003018NRG24150520230026913 16/05/2023 RANGA BANI CHAKMA 3004003018WL003111 RANGA BANI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583921 RATAN SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 Raishyabari TR-04-003-018-003/180
(Tuichakma) 		3004003018NRG24150520230026914 16/05/2023 SATYABATI CHAKMA 3004003018WL003111 SATYABATI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583924 SATYABATI CHAKMA UCO BANK(607066)
218 Raishyabari TR-04-003-018-003/19
(Tuichakma) 		3004003018NRG24150520230027738 16/05/2023 KALANDRA CHAKMA 3004003018WL003140 KALANDRA CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584250 KALENDRA CHAKMA UCO BANK(607066)
219 Raishyabari TR-04-003-018-003/33
(Tuichakma) 		3004003018NRG24150520230026989 16/05/2023 RANGILA CHAKMA 3004003018WL003114 RANGILA CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584319 INDRAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 Raishyabari TR-04-003-018-003/36
(Tuichakma) 		3004003018NRG24150520230027740 16/05/2023 PRADIP CHAKMA 3004003018WL003140 PRADIP CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584304 PRADIP KUMAR CHAKMA UCO BANK(607066)
221 Raishyabari TR-04-003-018-003/39
(Tuichakma) 		3004003018NRG24150520230026994 16/05/2023 BIRA KUMBHA CHAKMA 3004003018WL003114 BIRA KUMBHA CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584251 BIRA KUMBHA CHAKMA UCO BANK(607066)
222 Raishyabari TR-04-003-018-003/47
(Tuichakma) 		3004003018NRG24150520230026836 16/05/2023 HANDARI CHAKMA 3004003018WL003110 HANDARI CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/05/2023 1819583980 HANDARI CHAKMA UCO BANK(607066)
223 Raishyabari TR-04-003-018-003/48
(Tuichakma) 		3004003018NRG24150520230026996 16/05/2023 JIBAN CHAKMA 3004003018WL003114 JIBAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584328 JIBAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Raishyabari TR-04-003-018-003/57
(Tuichakma) 		3004003018NRG24150520230027004 16/05/2023 MILI RANI CHAKMA 3004003018WL003114 MILI RANI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583939 MILI RANI CHAKMA UCO BANK(607066)
225 Raishyabari TR-04-003-018-003/60
(Tuichakma) 		3004003018NRG24150520230026781 16/05/2023 ADHIR CHAKMA 3004003018WL003108 ADHIR CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583887 ADHRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 Raishyabari TR-04-003-018-003/67
(Tuichakma) 		3004003018NRG24150520230026657 16/05/2023 RIYA CHAKMA 3004003018WL003106 RIYA CHAKMA 00462 UCBA0002506 1428 1428 Processed 24/05/2023 1819583872 RIYA CHAKMA UCO BANK(607066)
227 Raishyabari TR-04-003-018-003/75
(Tuichakma) 		3004003018NRG24150520230027017 16/05/2023 SAMIR CHAKMA 3004003018WL003114 SAMIR CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584291 SAMIR CHAKMA UCO BANK(607066)
228 Raishyabari TR-04-003-018-003/9
(Tuichakma) 		3004003018NRG24150520230027742 16/05/2023 ADHI CHANDRA CHAKMA 3004003018WL003140 ADHI CHANDRA CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583883 ADHI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 Raishyabari TR-04-003-018-004/10
(Tuichakma) 		3004003018NRG24150520230026664 16/05/2023 MINA CHAKMA 3004003018WL003106 MINA CHAKMA 00462 UCBA0002506 1428 1428 Processed 24/05/2023 1819584329 MINA CHAKMA UCO BANK(607066)
230 Raishyabari TR-04-003-018-004/12
(Tuichakma) 		3004003018NRG24150520230026665 16/05/2023 KANCHAN KUMAR CHAKMA 3004003018WL003106 KANCHAN KUMAR CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819584261 KANCHAN KUMAR CHAKMA UCO BANK(607066)
231 Raishyabari TR-04-003-018-004/13
(Tuichakma) 		3004003018NRG24150520230026667 16/05/2023 CHANTA MONI CHAKMA 3004003018WL003106 CHANTA MONI CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819584257 CHINTA MANI CHAKMA UCO BANK(607066)
232 Raishyabari TR-04-003-018-004/136
(Tuichakma) 		3004003018NRG24150520230026669 16/05/2023 SANTI RANJAN CHAKMA 3004003018WL003106 SANTI RANJAN CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819583881 SANTI RANJAN CHAKMA UCO BANK(607066)
233 Raishyabari TR-04-003-018-004/138
(Tuichakma) 		3004003018NRG24150520230026672 16/05/2023 MANIK KUMAR CHAKMA 3004003018WL003106 MANIK KUMAR CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819583880 MANIK KUMAR CHAKMA UCO BANK(607066)
234 Raishyabari TR-04-003-018-004/139
(Tuichakma) 		3004003018NRG24150520230026674 16/05/2023 BABUL CHAKMA 3004003018WL003106 BABUL CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819583893 BABUL CHAKMA UCO BANK(607066)
235 Raishyabari TR-04-003-018-004/14
(Tuichakma) 		3004003018NRG24150520230026676 16/05/2023 SHUMEN CHAKMA 3004003018WL003106 SHUMEN CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819584259 SUSEN CHAKMA UCO BANK(607066)
236 Raishyabari TR-04-003-018-004/140
(Tuichakma) 		3004003018NRG24150520230026678 16/05/2023 JATAN KUMAR CHAKMA 3004003018WL003106 JATAN KUMAR CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819583886 JATAN KUMAR CHAKMA UCO BANK(607066)
237 Raishyabari TR-04-003-018-004/141
(Tuichakma) 		3004003018NRG24150520230026681 16/05/2023 LAKY CHAKMA 3004003018WL003106 LAKY CHAKMA 00462 UCBA0002506 1428 1428 Processed 24/05/2023 1819584346 LAKY CHAKMA UCO BANK(607066)
238 Raishyabari TR-04-003-018-004/145
(Tuichakma) 		3004003018NRG24150520230026682 16/05/2023 JATINDRA CHAKMA 3004003018WL003106 JATINDRA CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819583877 JATINDRA CHAKMA UCO BANK(607066)
239 Raishyabari TR-04-003-018-004/147
(Tuichakma) 		3004003018NRG24150520230026686 16/05/2023 PRITI RANJAN CHAKMA 3004003018WL003106 PRITI RANJAN CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819583870 PRITI RANJAN CHAKMA UCO BANK(607066)
240 Raishyabari TR-04-003-018-004/148
(Tuichakma) 		3004003018NRG24150520230027744 16/05/2023 DEBA RANI CHAKMA 3004003018WL003140 DEBA RANI CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583973 DEBA RANI CHAKMA UCO BANK(607066)
241 Raishyabari TR-04-003-018-004/148
(Tuichakma) 		3004003018NRG24150520230027727 16/05/2023 PURNYA MOY CHAKMA 3004003018WL003139 PURNYA MOY CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583878 PURNYA MOY CHAKMA UCO BANK(607066)
242 Raishyabari TR-04-003-018-004/149
(Tuichakma) 		3004003018NRG24150520230026689 16/05/2023 Swapana chakma 3004003018WL003106 Swapana chakma 00462 UCBA0002506 1428 1428 Processed 24/05/2023 1819584343 SWAPNA CHAKMA UCO BANK(607066)
243 Raishyabari TR-04-003-018-004/15
(Tuichakma) 		3004003018NRG24150520230026691 16/05/2023 KIRAN BALA CHAKMA 3004003018WL003106 KIRAN BALA CHAKMA 00462 UCBA0002506 1428 1428 Processed 24/05/2023 1819584269 KIRAN BALA CHAKMA UCO BANK(607066)
244 Raishyabari TR-04-003-018-004/150
(Tuichakma) 		3004003018NRG24150520230026692 16/05/2023 RAM SUNDAR CHAKMA 3004003018WL003106 RAM SUNDAR CHAKMA 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819583929 RAM SUNDAR CHAKMA UCO BANK(607066)
245 Raishyabari TR-04-003-018-004/153
(Tuichakma) 		3004003018NRG24150520230027035 16/05/2023 PRADIP CHAKMA 3004003018WL003115 PRADIP CHAKMA 00462 UCBA0002506 1414 1414 Processed 24/05/2023 1819584340 PRADIP CHAKMA UCO BANK(607066)
246 Raishyabari TR-04-003-018-004/158
(Tuichakma) 		3004003018NRG24150520230027044 16/05/2023 MANGAL JOY CHAKMA 3004003018WL003115 MANGAL JOY CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819583927 PURNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
247 Raishyabari TR-04-003-018-004/16
(Tuichakma) 		3004003018NRG24150520230027047 16/05/2023 ANNA MUKHI CHAKMA 3004003018WL003115 ANNA MUKHI CHAKMA 00462 UCBA0002506 1414 1414 Processed 24/05/2023 1819583889 ANNA MUKHI CHAKMA UCO BANK(607066)
248 Raishyabari TR-04-003-018-004/16
(Tuichakma) 		3004003018NRG24150520230027046 16/05/2023 RAMANI MOHAN CHAKMA 3004003018WL003115 RAMANI MOHAN CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819583928 RAMANI MOHAN CHAKMA UCO BANK(607066)
249 Raishyabari TR-04-003-018-004/17
(Tuichakma) 		3004003018NRG24150520230027048 16/05/2023 PURNI MOHAN CHAKMA 3004003018WL003115 PURNI MOHAN CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819584210 PURNI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 Raishyabari TR-04-003-018-004/195
(Tuichakma) 		3004003018NRG24150520230027052 16/05/2023 SHANTI RANJAN CHAKMA 3004003018WL003115 SHANTI RANJAN CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819583925 SHANTI RANJAN CHAKMA UCO BANK(607066)
251 Raishyabari TR-04-003-018-004/20
(Tuichakma) 		3004003018NRG24150520230027057 16/05/2023 CHANDRI CHAKMA 3004003018WL003115 CHANDRI CHAKMA 00462 UCBA0002506 1414 1414 Processed 24/05/2023 1819584332 SANDURI CHAKMA UCO BANK(607066)
252 Raishyabari TR-04-003-018-004/20
(Tuichakma) 		3004003018NRG24150520230027056 16/05/2023 SAMARJIT CHAKMA 3004003018WL003115 SAMARJIT CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819584258 SAMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 Raishyabari TR-04-003-018-004/21
(Tuichakma) 		3004003018NRG24150520230027059 16/05/2023 KINA CHAN CHAKMA 3004003018WL003115 KINA CHAN CHAKMA 00462 UCBA0002506 1414 1414 Rejected 24/05/2023 1819583914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Raishyabari TR-04-003-018-004/22
(Tuichakma) 		3004003018NRG24150520230027061 16/05/2023 BIDHYA MUKHI CHAKMA 3004003018WL003115 BIDHYA MUKHI CHAKMA 00462 UCBA0002506 1414 1414 Processed 24/05/2023 1819583912 BIDHYA MUKI CHAKMA TRIPURA GRAMIN BANK(607065)
255 Raishyabari TR-04-003-018-004/22
(Tuichakma) 		3004003018NRG24150520230027060 16/05/2023 SURANATH CHAKMA 3004003018WL003115 SURANATH CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819584211 SURANATH CHAKMA UCO BANK(607066)
256 Raishyabari TR-04-003-018-004/25
(Tuichakma) 		3004003018NRG24150520230027063 16/05/2023 PRITIMOY CHAKMA 3004003018WL003115 PRITIMOY CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819584289 PRITIMAY CHAKMA UCO BANK(607066)
257 Raishyabari TR-04-003-018-004/27
(Tuichakma) 		3004003018NRG24150520230027066 16/05/2023 SHYAM SUNDAR CHAKMA 3004003018WL003115 SHYAM SUNDAR CHAKMA 00462 UCBA0002506 1414 1414 Processed 24/05/2023 1819583911 SHYAM KUMAR CHAKMA UCO BANK(607066)
258 Raishyabari TR-04-003-018-004/29
(Tuichakma) 		3004003018NRG24150520230027069 16/05/2023 MILAN CHAKMA 3004003018WL003115 MILAN CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819584194 Milan Chakma FINO PAYMENTS BANK LTD(608001)
259 Raishyabari TR-04-003-018-004/3
(Tuichakma) 		3004003018NRG24150520230027072 16/05/2023 GUNDHA PATI CHAKMA 3004003018WL003115 GUNDHA PATI CHAKMA 00462 UCBA0002506 1414 1414 Processed 24/05/2023 1819584274 GANDHA PATI CHAKMA UCO BANK(607066)
260 Raishyabari TR-04-003-018-004/32
(Tuichakma) 		3004003018NRG24150520230027075 16/05/2023 BIBHISHAN CHAKMA 3004003018WL003115 BIBHISHAN CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819584255 BIBHISHAN CHAKMA UCO BANK(607066)
261 Raishyabari TR-04-003-018-004/34
(Tuichakma) 		3004003018NRG24150520230026840 16/05/2023 JAYANTA CHAKMA 3004003018WL003110 JAYANTA CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/05/2023 1819584003 JAYANTA CHAKMA UCO BANK(607066)
262 Raishyabari TR-04-003-018-004/35
(Tuichakma) 		3004003018NRG24150520230027079 16/05/2023 JUBATI RANJAN CHAKMA 3004003018WL003115 JUBATI RANJAN CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819584244 JUBATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 Raishyabari TR-04-003-018-004/35
(Tuichakma) 		3004003018NRG24150520230027080 16/05/2023 SHANTI RANI CHAKMA 3004003018WL003115 SHANTI RANI CHAKMA 00462 UCBA0002506 1414 1414 Processed 24/05/2023 1819584330 SHANTI RANI CHAKMA UCO BANK(607066)
264 Raishyabari TR-04-003-018-004/36
(Tuichakma) 		3004003018NRG24150520230027081 16/05/2023 BADHA RANJAN CHAKMA 3004003018WL003115 BADHA RANJAN CHAKMA 00462 UCBA0002506 1616 1616 Processed 24/05/2023 1819584246 BADHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 Raishyabari TR-04-003-018-004/36
(Tuichakma) 		3004003018NRG24150520230027082 16/05/2023 KADHIMUKHI CHAKMA 3004003018WL003115 KADHIMUKHI CHAKMA 00462 UCBA0002506 1414 1414 Processed 24/05/2023 1819584331 KADHI MUKHI CHAKMA UCO BANK(607066)
266 Raishyabari TR-04-003-018-004/39
(Tuichakma) 		3004003018NRG24160520230030477 16/05/2023 PREMA RANJAN CHAKMA 3004003018WL003248 PREMA RANJAN CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819584264 PREM RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 Raishyabari TR-04-003-018-004/40
(Tuichakma) 		3004003018NRG24160520230030481 16/05/2023 CHIRANJIB CHAKMA 3004003018WL003248 CHIRANJIB CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819584265 CHIRAN JIB CHAKMA UCO BANK(607066)
268 Raishyabari TR-04-003-018-004/432
(Tuichakma) 		3004003018NRG24160520230030487 16/05/2023 GUNADHAR CHAKMA 3004003018WL003248 GUNADHAR CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819583976 GUNADHAR CHAKMA UCO BANK(607066)
269 Raishyabari TR-04-003-018-004/432
(Tuichakma) 		3004003018NRG24160520230030488 16/05/2023 GUPA DEBI CHAKMA 3004003018WL003248 GUPA DEBI CHAKMA 00462 UCBA0002506 1400 1400 Processed 24/05/2023 1819583978 GUPA DEBI CHAKMA UCO BANK(607066)
270 Raishyabari TR-04-003-018-004/433
(Tuichakma) 		3004003018NRG24160520230030489 16/05/2023 NIRMAL KANTI CHAKMA 3004003018WL003248 NIRMAL KANTI CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819584234 NIRMAL KANTI CHAKMA UCO BANK(607066)
271 Raishyabari TR-04-003-018-004/433
(Tuichakma) 		3004003018NRG24160520230030490 16/05/2023 SWAPANA CHAKMA 3004003018WL003248 SWAPANA CHAKMA 00462 UCBA0002506 1400 1400 Processed 24/05/2023 1819583977 SWAPNA CHAKMA UCO BANK(607066)
272 Raishyabari TR-04-003-018-004/436
(Tuichakma) 		3004003018NRG24160520230030491 16/05/2023 TUTAN CHAKMA 3004003018WL003248 TUTAN CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819583967 TUTAN CHAKMA UCO BANK(607066)
273 Raishyabari TR-04-003-018-004/47
(Tuichakma) 		3004003018NRG24160520230030497 16/05/2023 GORISANKAR CHAKMA 3004003018WL003248 GORISANKAR CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819584208 GOURI SHANKAR CHAKMA UCO BANK(607066)
274 Raishyabari TR-04-003-018-004/47
(Tuichakma) 		3004003018NRG24160520230030498 16/05/2023 HIRAN MALA CHAKMA 3004003018WL003248 HIRAN MALA CHAKMA 00462 UCBA0002506 1400 1400 Processed 24/05/2023 1819584342 HIRAN MALA CHAKMA UCO BANK(607066)
275 Raishyabari TR-04-003-018-004/5
(Tuichakma) 		3004003018NRG24160520230030503 16/05/2023 JUBATI RANJAN CHAKMA 3004003018WL003248 JUBATI RANJAN CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819583876 JUBATI RANJAN CHAKMA UCO BANK(607066)
276 Raishyabari TR-04-003-018-004/50
(Tuichakma) 		3004003018NRG24160520230030505 16/05/2023 SHANTI RANJAN CHAKMA 3004003018WL003248 SHANTI RANJAN CHAKMA 00462 UCBA0002506 1600 1600 Rejected 24/05/2023 1819584263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Raishyabari TR-04-003-018-004/51
(Tuichakma) 		3004003018NRG24160520230030507 16/05/2023 AMARJUTI CHAKMA 3004003018WL003248 AMARJUTI CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819584195 AMAR JYOTI CHAKMA UCO BANK(607066)
278 Raishyabari TR-04-003-018-004/54
(Tuichakma) 		3004003018NRG24160520230030511 16/05/2023 CHIKYA CHAKMA 3004003018WL003248 CHIKYA CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819584333 CHIKYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
279 Raishyabari TR-04-003-018-004/58
(Tuichakma) 		3004003018NRG24160520230030516 16/05/2023 RABI MOHAN CHAKMA 3004003018WL003248 RABI MOHAN CHAKMA 00462 UCBA0002506 1400 1400 Processed 24/05/2023 1819584232 RABI MOHAN CHAKMA UCO BANK(607066)
280 Raishyabari TR-04-003-018-004/62
(Tuichakma) 		3004003018NRG24160520230030518 16/05/2023 GOUTAM MANI CHAKMA 3004003018WL003248 GOUTAM MANI CHAKMA 00462 UCBA0002506 1600 1600 Processed 24/05/2023 1819584245 GOUTAM MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 Raishyabari TR-04-003-018-004/63
(Tuichakma) 		3004003018NRG24160520230030521 16/05/2023 RASEL CHAKMA 3004003018WL003248 RASEL CHAKMA 00462 UCBA0002506 1400 1400 Processed 24/05/2023 1819583917 RASEL CHAKMA UCO BANK(607066)
282 Raishyabari TR-04-003-018-004/70
(Tuichakma) 		3004003018NRG24160520230030524 16/05/2023 BIJAYITA CHAKMA 3004003018WL003248 BIJAYITA CHAKMA 00462 UCBA0002506 1400 1400 Processed 24/05/2023 1819583874 BIJAYITA CHAKMA UCO BANK(607066)
283 Raishyabari TR-04-003-018-005/107
(Tuichakma) 		3004003018NRG24150520230027026 16/05/2023 SONA KAJI CHAKMA 3004003018WL003114 SONA KAJI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584335 SUNA KAJI CHAKMA UCO BANK(607066)
284 Raishyabari TR-04-003-018-005/113
(Tuichakma) 		3004003018NRG24150520230027027 16/05/2023 TAJA CHOKA CHAKMA 3004003018WL003114 TAJA CHOKA CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583933 TAJA CHOKA CHAKMA UCO BANK(607066)
285 Raishyabari TR-04-003-018-005/121
(Tuichakma) 		3004003018NRG24150520230027028 16/05/2023 CHINTA DEBI CHAKMA 3004003018WL003114 CHINTA DEBI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584266 CHINTA DEBI CHAKMA UCO BANK(607066)
286 Raishyabari TR-04-003-018-005/129
(Tuichakma) 		3004003018NRG24150520230026701 16/05/2023 RATAN CHAKMA 3004003018WL003106 RATAN CHAKMA 00462 UCBA0002506 1428 1428 Processed 24/05/2023 1819583975 RATAN CHAKMA UCO BANK(607066)
287 Raishyabari TR-04-003-018-006/112
(Tuichakma) 		3004003018NRG24150520230027776 16/05/2023 MANGAL CHANDRA CHAKMA 3004003018WL003144 MANGAL CHANDRA CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584241 MANGAL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 Raishyabari TR-04-003-018-006/120
(Tuichakma) 		3004003018NRG24150520230027029 16/05/2023 TUNGIYA RAM CHAKMA 3004003018WL003114 TUNGIYA RAM CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584307 TUNGIA RAM CHAKMA UCO BANK(607066)
289 Raishyabari TR-04-003-018-006/124
(Tuichakma) 		3004003018NRG24150520230027779 16/05/2023 MADHAN MUKHI CHAKMA 3004003018WL003144 MADHAN MUKHI CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583941 MADHAN MUKHI CHAKMA UCO BANK(607066)
290 Raishyabari TR-04-003-018-006/127
(Tuichakma) 		3004003018NRG24150520230027030 16/05/2023 MAHA DEBI CHAKMA 3004003018WL003114 MAHA DEBI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583944 MAHA DEBI CHAKMA UCO BANK(607066)
291 Raishyabari TR-04-003-018-006/60
(Tuichakma) 		3004003018NRG24150520230027755 16/05/2023 PADMA MOHAN CHAKMA 3004003018WL003142 PADMA MOHAN CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584231 PADMA MOHAN CHAKMA UCO BANK(607066)
292 Raishyabari TR-04-003-018-007/100
(Tuichakma) 		3004003018NRG24150520230026709 16/05/2023 KRAJA CHAKMA 3004003018WL003107 KRAJA CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819583885 KRAJA CHAKMA UCO BANK(607066)
293 Raishyabari TR-04-003-018-007/102
(Tuichakma) 		3004003018NRG24150520230026711 16/05/2023 SHANTI PRIYA CHAKMA 3004003018WL003107 SHANTI PRIYA CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584344 SHANTI PRIYA CHAKMA UCO BANK(607066)
294 Raishyabari TR-04-003-018-007/105
(Tuichakma) 		3004003018NRG24150520230026713 16/05/2023 PRATI SEN CHAKMA 3004003018WL003107 PRATI SEN CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584215 PRATI SEN CHAKMA UCO BANK(607066)
295 Raishyabari TR-04-003-018-007/108
(Tuichakma) 		3004003018NRG24150520230026714 16/05/2023 Purna joy chakma 3004003018WL003107 Purna joy chakma 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819583923 PURNA JOY CHAKMA S/O HAMIR KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
296 Raishyabari TR-04-003-018-007/11
(Tuichakma) 		3004003018NRG24150520230026715 16/05/2023 MILAN CHAKMA 3004003018WL003107 MILAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584221 MILAN CHAKMA UCO BANK(607066)
297 Raishyabari TR-04-003-018-007/110
(Tuichakma) 		3004003018NRG24150520230027758 16/05/2023 Sambhu Mitra chakma 3004003018WL003142 Sambhu Mitra chakma 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584203 SAMBHU MITRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 Raishyabari TR-04-003-018-007/111
(Tuichakma) 		3004003018NRG24150520230026716 16/05/2023 Sadhan Mani chakma 3004003018WL003107 Sadhan Mani chakma 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584216 SADHAN MANI CHAKMA UCO BANK(607066)
299 Raishyabari TR-04-003-018-007/12
(Tuichakma) 		3004003018NRG24150520230026717 16/05/2023 POPULAR CHAKMA 3004003018WL003107 POPULAR CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819583926 PAPULAR CHAKMA UCO BANK(607066)
300 Raishyabari TR-04-003-018-007/121
(Tuichakma) 		3004003018NRG24150520230026718 16/05/2023 Ranjit chakma 3004003018WL003107 Ranjit chakma 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584238 RANJIT CHAKMA UCO BANK(607066)
301 Raishyabari TR-04-003-018-007/122
(Tuichakma) 		3004003018NRG24150520230026719 16/05/2023 NAYAN JOY CHAKMA 3004003018WL003107 NAYAN JOY CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584230 NAYAN JOY CHAKMA UCO BANK(607066)
302 Raishyabari TR-04-003-018-007/124
(Tuichakma) 		3004003018NRG24150520230026721 16/05/2023 MATI LAL MOLSOM 3004003018WL003107 MATI LAL MOLSOM 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819583873 MATI LAL MOLSAM UCO BANK(607066)
303 Raishyabari TR-04-003-018-007/125
(Tuichakma) 		3004003018NRG24150520230026722 16/05/2023 PURNA JIBAN CHAKMA 3004003018WL003107 PURNA JIBAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584223 PURNA JIBAN CHAKMA UCO BANK(607066)
304 Raishyabari TR-04-003-018-007/13
(Tuichakma) 		3004003018NRG24150520230026725 16/05/2023 BASANA CHAKMA 3004003018WL003107 BASANA CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584247 DHARMA NANDHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 Raishyabari TR-04-003-018-007/133
(Tuichakma) 		3004003018NRG24150520230027031 16/05/2023 Senaha ranjan chakma 3004003018WL003114 Senaha ranjan chakma 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584348 SUEHA RANJAN CHAKMA UCO BANK(607066)
306 Raishyabari TR-04-003-018-007/134
(Tuichakma) 		3004003018NRG24150520230026727 16/05/2023 Sukra sen chakma 3004003018WL003107 Sukra sen chakma 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584345 SUKRA SEN CHAKMA UCO BANK(607066)
307 Raishyabari TR-04-003-018-007/136
(Tuichakma) 		3004003018NRG24150520230026729 16/05/2023 SUJAN SOKHI CHAKMA 3004003018WL003107 SUJAN SOKHI CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584214 SUJAN SOKHI CHAKMA UCO BANK(607066)
308 Raishyabari TR-04-003-018-007/137
(Tuichakma) 		3004003018NRG24150520230026730 16/05/2023 RESHMIKA CHAKMA 3004003018WL003107 RESHMIKA CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584341 RESHMIKA CHAKMA UCO BANK(607066)
309 Raishyabari TR-04-003-018-007/139
(Tuichakma) 		3004003018NRG24150520230026732 16/05/2023 Sabita rani chakma 3004003018WL003107 Sabita rani chakma 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819583869 SABITA RANI CHAKMA UCO BANK(607066)
310 Raishyabari TR-04-003-018-007/140
(Tuichakma) 		3004003018NRG24150520230026734 16/05/2023 Karakya chakma 3004003018WL003107 Karakya chakma 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584220 KARAKYA CHAKMA UCO BANK(607066)
311 Raishyabari TR-04-003-018-007/15
(Tuichakma) 		3004003018NRG24150520230026739 16/05/2023 UCHCHA DHAN CHAKMA 3004003018WL003107 UCHCHA DHAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584325 UCHCHA DHAN CHAKMA UCO BANK(607066)
312 Raishyabari TR-04-003-018-007/18
(Tuichakma) 		3004003018NRG24150520230026746 16/05/2023 GUNA MOHAN CHAKMA 3004003018WL003107 GUNA MOHAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584298 GUNA MOHAN CHAKMA UCO BANK(607066)
313 Raishyabari TR-04-003-018-007/20
(Tuichakma) 		3004003018NRG24150520230026749 16/05/2023 CHAGA CHIRA CHAKMA 3004003018WL003107 CHAGA CHIRA CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584295 CHAGA CHIRA CHAKMA UCO BANK(607066)
314 Raishyabari TR-04-003-018-007/21
(Tuichakma) 		3004003018NRG24150520230026750 16/05/2023 PRITI RANJAN CHAKMA 3004003018WL003107 PRITI RANJAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584197 PRITI RANJAN CHAKMA UCO BANK(607066)
315 Raishyabari TR-04-003-018-007/22
(Tuichakma) 		3004003018NRG24150520230026751 16/05/2023 SURJYA MOHAN CHAKMA 3004003018WL003107 SURJYA MOHAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584198 SURJYA MOHAN CHAKMA UCO BANK(607066)
316 Raishyabari TR-04-003-018-007/27
(Tuichakma) 		3004003018NRG24150520230026756 16/05/2023 JAYANTA CHAKMA 3004003018WL003107 JAYANTA CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584326 JAYANTA CHAKMA UCO BANK(607066)
317 Raishyabari TR-04-003-018-007/29
(Tuichakma) 		3004003018NRG24150520230026758 16/05/2023 MANEKSHWAR CHAKMA 3004003018WL003107 MANEKSHWAR CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584199 MANEKSHWAR CHAKMA UCO BANK(607066)
318 Raishyabari TR-04-003-018-007/3
(Tuichakma) 		3004003018NRG24150520230026759 16/05/2023 SABINOY DEBBARMA 3004003018WL003107 SABINOY DEBBARMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584236 SABINOY DEBBARMA UCO BANK(607066)
319 Raishyabari TR-04-003-018-007/31
(Tuichakma) 		3004003018NRG24150520230026760 16/05/2023 SUNIL CHAKMA 3004003018WL003107 SUNIL CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584233 SUNIL CHAKMA UCO BANK(607066)
320 Raishyabari TR-04-003-018-007/35
(Tuichakma) 		3004003018NRG24150520230026764 16/05/2023 SUBHASH CHANDRA CHAKMA 3004003018WL003107 SUBHASH CHANDRA CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584239 SUBHASH CHANDRA CHAKMA UCO BANK(607066)
321 Raishyabari TR-04-003-018-007/37
(Tuichakma) 		3004003018NRG24150520230027760 16/05/2023 ARUN DEB CHAKMA 3004003018WL003142 ARUN DEB CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584206 ARUN DEB CHAKMA UCO BANK(607066)
322 Raishyabari TR-04-003-018-007/38
(Tuichakma) 		3004003018NRG24150520230026766 16/05/2023 UTTAM KUMAR CHAKMA 3004003018WL003107 UTTAM KUMAR CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584201 UTTAM KUMAR CHAKMA UCO BANK(607066)
323 Raishyabari TR-04-003-018-007/39
(Tuichakma) 		3004003018NRG24150520230026767 16/05/2023 PURNYA RANI CHAKMA 3004003018WL003107 PURNYA RANI CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584275 PURNYA RANI CHAKMA UCO BANK(607066)
324 Raishyabari TR-04-003-018-007/434
(Tuichakma) 		3004003018NRG24150520230026771 16/05/2023 BISWASWAR CHAKMA 3004003018WL003107 BISWASWAR CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819583965 BISWASWAR CHAKMA UCO BANK(607066)
325 Raishyabari TR-04-003-018-007/44
(Tuichakma) 		3004003018NRG24150520230026773 16/05/2023 UCHADHAN CHAKMA 3004003018WL003107 UCHADHAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 24/05/2023 1819584200 UCHA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
326 Raishyabari TR-04-003-018-007/5
(Tuichakma) 		3004003018NRG24150520230027746 16/05/2023 PRAKASH CHANDRA CHAKMA 3004003018WL003141 PRAKASH CHANDRA CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584196 PRAKASH CHANDRA CHAKMA UCO BANK(607066)
327 Raishyabari TR-04-003-018-007/50
(Tuichakma) 		3004003018NRG24150520230026793 16/05/2023 PRIYA LAL CHAKMA 3004003018WL003109 PRIYA LAL CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819583931 PRIYA LAL CHAKMA UCO BANK(607066)
328 Raishyabari TR-04-003-018-007/54
(Tuichakma) 		3004003018NRG24150520230026796 16/05/2023 SAMAR SEN CHAKMA 3004003018WL003109 SAMAR SEN CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584249 SAMAR SEN CHAKMA UCO BANK(607066)
329 Raishyabari TR-04-003-018-007/55
(Tuichakma) 		3004003018NRG24150520230026797 16/05/2023 CHANDRA JOY CHAKMA 3004003018WL003109 CHANDRA JOY CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819583884 CHANDRA JOY CHAKMA UCO BANK(607066)
330 Raishyabari TR-04-003-018-007/567
(Tuichakma) 		3004003018NRG24150520230026799 16/05/2023 SUKANTA CHAKMA 3004003018WL003109 SUKANTA CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584218 SUKANTA CHAKMA UCO BANK(607066)
331 Raishyabari TR-04-003-018-007/58
(Tuichakma) 		3004003018NRG24150520230026801 16/05/2023 SNEHA KUMAR CHAKMA 3004003018WL003109 SNEHA KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584207 SNEHA KUMAR CHAKMA UCO BANK(607066)
332 Raishyabari TR-04-003-018-007/59
(Tuichakma) 		3004003018NRG24150520230026803 16/05/2023 CHANDRAJIT CHAKMA 3004003018WL003109 CHANDRAJIT CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819583981 CHANDRAJIT CHAKMA UCO BANK(607066)
333 Raishyabari TR-04-003-018-007/60
(Tuichakma) 		3004003018NRG24150520230026804 16/05/2023 SADHAN KUMAR CHAKMA 3004003018WL003109 SADHAN KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584297 SADHAN KUMAR CHAKMA UCO BANK(607066)
334 Raishyabari TR-04-003-018-007/61
(Tuichakma) 		3004003018NRG24150520230026805 16/05/2023 DASARATH CHAKMA 3004003018WL003109 DASARATH CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584235 DASHARATH CHAKMA UCO BANK(607066)
335 Raishyabari TR-04-003-018-007/65
(Tuichakma) 		3004003018NRG24150520230026809 16/05/2023 KAMALA PATI CHAKMA 3004003018WL003109 KAMALA PATI CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584339 KAMALA PATI CHAKMA UCO BANK(607066)
336 Raishyabari TR-04-003-018-007/66
(Tuichakma) 		3004003018NRG24150520230026810 16/05/2023 SANTUNU CHAKMA 3004003018WL003109 SANTUNU CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584002 SANTANU CHAKMA UCO BANK(607066)
337 Raishyabari TR-04-003-018-007/678
(Tuichakma) 		3004003018NRG24150520230026812 16/05/2023 LALITA CHAKMA 3004003018WL003109 LALITA CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819583979 LALITA CHAKMA D/O BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
338 Raishyabari TR-04-003-018-007/70
(Tuichakma) 		3004003018NRG24150520230026815 16/05/2023 PETUA CHAKMA 3004003018WL003109 PETUA CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584294 PETUA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
339 Raishyabari TR-04-003-018-007/72
(Tuichakma) 		3004003018NRG24150520230026816 16/05/2023 NAGENDRA CHAKMA 3004003018WL003109 NAGENDRA CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584327 NAGENDRA CHAKMA UCO BANK(607066)
340 Raishyabari TR-04-003-018-007/76
(Tuichakma) 		3004003018NRG24150520230026819 16/05/2023 Anita Chakma 3004003018WL003109 Anita Chakma 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584213 ANITA CHAKMA UCO BANK(607066)
341 Raishyabari TR-04-003-018-007/77
(Tuichakma) 		3004003018NRG24150520230026820 16/05/2023 SABIKA CHAKMA 3004003018WL003109 SABIKA CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584296 SABIKA CHAKMA UCO BANK(607066)
342 Raishyabari TR-04-003-018-007/84
(Tuichakma) 		3004003018NRG24150520230026824 16/05/2023 ANANDA RANI CHAKMA 3004003018WL003109 ANANDA RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/05/2023 1819584293 ANANDA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
343 Raishyabari TR-04-003-018-007/96
(Tuichakma) 		3004003018NRG24150520230027750 16/05/2023 SHAMBHU MITRA CHAKMA 3004003018WL003141 SHAMBHU MITRA CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584350 SUMBU MITRA CHAKMA UCO BANK(607066)
344 Raishyabari TR-04-003-018-007/97
(Tuichakma) 		3004003018NRG24150520230027752 16/05/2023 SHANTI JIBAN CHAKMA 3004003018WL003141 SHANTI JIBAN CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584217 SHANTI JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
345 Raishyabari TR-04-003-018-008/94
(Tuichakma) 		3004003018NRG24150520230027718 16/05/2023 AMULYA DHAN CHAKMA 3004003018WL003138 AMULYA DHAN CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583882 AMULYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 Raishyabari TR-04-003-018-010/11
(Tuichakma) 		3004003018NRG24150520230027720 16/05/2023 BRISHA KUMAR CHAKMA 3004003018WL003138 BRISHA KUMAR CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584237 Brisha Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
347 Raishyabari TR-04-003-018-010/45
(Tuichakma) 		3004003018NRG24150520230027724 16/05/2023 AMAR KANTI CHAKMA 3004003018WL003138 AMAR KANTI CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583890 AMAR KANTI CHAKMA UCO BANK(607066)
348 Raishyabari TR-04-003-018-010/69
(Tuichakma) 		3004003018NRG24150520230027710 16/05/2023 Asha Dhar Chakma 3004003018WL003137 Asha Dhar Chakma 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583932 ASHA DHAN CHAKMA UCO BANK(607066)
349 Raishyabari TR-04-003-018-010/80
(Tuichakma) 		3004003018NRG24150520230027713 16/05/2023 SUBRTA CHAKMA 3004003018WL003137 SUBRTA CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584219 SUBRATA CHAKMA UCO BANK(607066)
350 Raishyabari TR-04-003-018-010/81
(Tuichakma) 		3004003018NRG24150520230027714 16/05/2023 POPULAR CHAKMA 3004003018WL003137 POPULAR CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584226 POPULAR CHAKMA UCO BANK(607066)
351 Raishyabari TR-04-003-018-010/81
(Tuichakma) 		3004003018NRG24150520230027715 16/05/2023 SHEFALI CHAKMA 3004003018WL003137 SHEFALI CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583894 SHEFALI CHAKMA UCO BANK(607066)
352 Raishyabari TR-04-003-018-011/1
(Tuichakma) 		3004003018NRG24150520230026843 16/05/2023 SENABI CHAKMA 3004003018WL003110 SENABI CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/05/2023 1819583940 SENABI CHAKMA UCO BANK(607066)
353 Raishyabari TR-04-003-018-011/103
(Tuichakma) 		3004003018NRG24150520230026849 16/05/2023 SANTNA CHAKMA 3004003018WL003110 SANTNA CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/05/2023 1819584205 SANTNA CHAKMA UCO BANK(607066)
354 Raishyabari TR-04-003-018-011/105
(Tuichakma) 		3004003018NRG24150520230026851 16/05/2023 GULA MANI CHAKMA 3004003018WL003110 GULA MANI CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/05/2023 1819583930 GULA MANI CHAKMA UCO BANK(607066)
355 Raishyabari TR-04-003-018-011/105
(Tuichakma) 		3004003018NRG24150520230026852 16/05/2023 Suka Mati Chakma 3004003018WL003110 Suka Mati Chakma 00462 UCBA0002506 2080 2080 Processed 24/05/2023 1819584347 SUKA MATI CHAKMA UCO BANK(607066)
356 Raishyabari TR-04-003-018-011/106
(Tuichakma) 		3004003018NRG24150520230026853 16/05/2023 MITHU CHAKMA 3004003018WL003110 MITHU CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/05/2023 1819583956 MITHU CHAKMA UCO BANK(607066)
357 Raishyabari TR-04-003-018-011/12
(Tuichakma) 		3004003018NRG24150520230026857 16/05/2023 NATUN JOY CHAKMA 3004003018WL003110 NATUN JOY CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/05/2023 1819583892 NATUN JOY CHAKMA UCO BANK(607066)
358 Raishyabari TR-04-003-018-011/22
(Tuichakma) 		3004003018NRG24150520230026783 16/05/2023 PUSPA RANI CHAKMA 3004003018WL003108 PUSPA RANI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819583935 PUSPA RANI CHAKMA UCO BANK(607066)
359 Raishyabari TR-04-003-018-011/23
(Tuichakma) 		3004003018NRG24150520230026875 16/05/2023 JURANABI CHAKMA 3004003018WL003110 JURANABI CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/05/2023 1819583943 JURANABI CHAKAMA UCO BANK(607066)
360 Raishyabari TR-04-003-018-011/25
(Tuichakma) 		3004003018NRG24150520230027716 16/05/2023 BIDHYA MOHAN CHAKMA 3004003018WL003137 BIDHYA MOHAN CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584290 BIDYA MOHAN CHAKMA UCO BANK(607066)
361 Raishyabari TR-04-003-018-011/27
(Tuichakma) 		3004003018NRG24150520230027704 16/05/2023 KALABI CHAKMA 3004003018WL003136 KALABI CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819583934 KALABI CHAKMA UCO BANK(607066)
362 Raishyabari TR-04-003-018-011/28
(Tuichakma) 		3004003018NRG24150520230026943 16/05/2023 UTTAM KUMAR CHAKMA 3004003018WL003113 UTTAM KUMAR CHAKMA 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819584253 UTTAM KUMAR CHAKMA UCO BANK(607066)
363 Raishyabari TR-04-003-018-011/29
(Tuichakma) 		3004003018NRG24150520230026784 16/05/2023 SNEHA KUMAR CHAKMA 3004003018WL003108 SNEHA KUMAR CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584243 SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 Raishyabari TR-04-003-018-011/32
(Tuichakma) 		3004003018NRG24150520230026949 16/05/2023 RANG MALA CHAKMA 3004003018WL003113 RANG MALA CHAKMA 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819584349 ADANGA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 Raishyabari TR-04-003-018-011/7
(Tuichakma) 		3004003018NRG24150520230026959 16/05/2023 MANEK CHAKMA 3004003018WL003113 MANEK CHAKMA 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819584242 MANEKA CHAKMA UCO BANK(607066)
366 Raishyabari TR-04-003-018-011/8
(Tuichakma) 		3004003018NRG24150520230026961 16/05/2023 PUSPA RANI CHAKMA 3004003018WL003113 PUSPA RANI CHAKMA 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819584292 PUSPA RANI CHAKMA UCO BANK(607066)
367 Raishyabari TR-04-003-018-011/86
(Tuichakma) 		3004003018NRG24150520230026967 16/05/2023 PARANTO CHAKMA 3004003018WL003113 PARANTO CHAKMA 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819583871 PARANTO CHAKMA UCO BANK(607066)
368 Raishyabari TR-04-003-018-011/91
(Tuichakma) 		3004003018NRG24150520230026973 16/05/2023 SHANTI JOY CHAKMA 3004003018WL003113 SHANTI JOY CHAKMA 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819583908 SHANTI JOY CHAKMA UCO BANK(607066)
369 Raishyabari TR-04-003-018-011/92
(Tuichakma) 		3004003018NRG24150520230026975 16/05/2023 Amar kanti chakma 3004003018WL003113 Amar kanti chakma 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819584225 PUNABI CHAKMA UCO BANK(607066)
370 Raishyabari TR-04-003-018-011/93
(Tuichakma) 		3004003018NRG24150520230026976 16/05/2023 NAYAN MANI CHAKMA 3004003018WL003113 NAYAN MANI CHAKMA 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819584369 NAYAN MANI CHAKMA UCO BANK(607066)
371 Raishyabari TR-04-003-018-011/94
(Tuichakma) 		3004003018NRG24150520230026978 16/05/2023 Kajal chakma 3004003018WL003113 Kajal chakma 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819584229 KAJAL CHAKMA UCO BANK(607066)
372 Raishyabari TR-04-003-018-011/97
(Tuichakma) 		3004003018NRG24150520230027707 16/05/2023 SUKAMOY CHAKMA 3004003018WL003136 SUKAMOY CHAKMA 00462 UCBA0002506 1290 1290 Processed 24/05/2023 1819584224 SUKAMOY CHAKMA UCO BANK(607066)
373 Raishyabari TR-04-003-018-011/99
(Tuichakma) 		3004003018NRG24150520230026984 16/05/2023 GOURIBI CHAKMA 3004003018WL003113 GOURIBI CHAKMA 00462 UCBA0002506 2070 2070 Processed 24/05/2023 1819583974 GOURIBI CHAKMA UCO BANK(607066)
374 Raishyabari TR-04-008-001-001/252
(Tuichakma) 		3004003018NRG24150520230026702 16/05/2023 Mahabir Chakma 3004003018WL003106 Mahabir Chakma 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819583966 MAHABIR CHAKMA UCO BANK(607066)
375 Raishyabari TR-04-008-001-001/252
(Tuichakma) 		3004003018NRG24150520230026703 16/05/2023 Panya Chakhi Chakma 3004003018WL003106 Panya Chakhi Chakma 00462 UCBA0002506 1428 1428 Processed 24/05/2023 1819583913 PANYE CHAKHI CHAKMA UCO BANK(607066)
376 Raishyabari TR-04-008-001-001/294
(Tuichakma) 		3004003018NRG24150520230026705 16/05/2023 Rabina Chakma 3004003018WL003106 Rabina Chakma 00462 UCBA0002506 1428 1428 Processed 24/05/2023 1819583916 RABINA CHAKMA UCO BANK(607066)
377 Raishyabari TR-04-008-001-001/294
(Tuichakma) 		3004003018NRG24150520230026704 16/05/2023 Sanjit Chakma 3004003018WL003106 Sanjit Chakma 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819583915 SANJIT CHAKMA UCO BANK(607066)
378 Raishyabari TR-04-008-001-001/306
(Tuichakma) 		3004003018NRG24150520230026707 16/05/2023 Najani Chakma 3004003018WL003106 Najani Chakma 00462 UCBA0002506 1428 1428 Processed 24/05/2023 1819584228 NAJANI CHAKMA UCO BANK(607066)
379 Raishyabari TR-04-008-001-001/306
(Tuichakma) 		3004003018NRG24150520230026706 16/05/2023 Ripan Chakma 3004003018WL003106 Ripan Chakma 00462 UCBA0002506 1632 1632 Processed 24/05/2023 1819584227 RIPAN CHAKMA UCO BANK(607066)
380 Raishyabari TR-04-008-001-004/286
(Tuichakma) 		3004003018NRG24150520230027032 16/05/2023 Rahul Chakma 3004003018WL003114 Rahul Chakma 00462 UCBA0002506 2060 2060 Processed 24/05/2023 1819584240 RAHUL CHAKMA UCO BANK(607066)
SubTotal 329974 329974
381 Raishyabari TR-04-003-001-001/13
(Tuichakma) 		3004003018NRG24150520230026831 16/05/2023 RABI MOHAN CHAKMA 3004003018WL003110 RABI MOHAN CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584026 SADHANA DEBI CHAKMA UCO BANK(607066)
382 Raishyabari TR-04-003-001-001/14
(Tuichakma) 		3004003018NRG24150520230026833 16/05/2023 SABI MOHAN CHAKMA 3004003018WL003110 SABI MOHAN CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584025 CHABIMOHAN CHAKMA UCO BANK(607066)
383 Raishyabari TR-04-003-018-003/10
(Tuichakma) 		3004003018NRG24150520230026878 16/05/2023 GAYASUR CHAKMA 3004003018WL003111 GAYASUR CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584254 GAYASUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 Raishyabari TR-04-003-018-003/11
(Tuichakma) 		3004003018NRG24150520230026879 16/05/2023 SUSHIL CHAKMA 3004003018WL003111 SUSHIL CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584317 SUSHIL CHAKMA UCO BANK(607066)
385 Raishyabari TR-04-003-018-003/127
(Tuichakma) 		3004003018NRG24150520230026889 16/05/2023 SADHANA DEBI CHAKMA 3004003018WL003111 SADHANA DEBI CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583961 SADHANA DEBI CHAKMA UCO BANK(607066)
386 Raishyabari TR-04-003-018-003/129
(Tuichakma) 		3004003018NRG24150520230026891 16/05/2023 CHAMPA CHAKMA 3004003018WL003111 CHAMPA CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583879 CHAMPA CHAKMA UCO BANK(607066)
387 Raishyabari TR-04-003-018-003/131
(Tuichakma) 		3004003018NRG24150520230026985 16/05/2023 DHARMA CHANDRA CHAKMA 3004003018WL003114 DHARMA CHANDRA CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583959 DHARMA CHANDRA CHAKMA UCO BANK(607066)
388 Raishyabari TR-04-003-018-003/132
(Tuichakma) 		3004003018NRG24150520230026893 16/05/2023 JAYA DEVI CHAKMA 3004003018WL003111 JAYA DEVI CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583909 JAYA DEVI CHAKMA UCO BANK(607066)
389 Raishyabari TR-04-003-018-003/136
(Tuichakma) 		3004003018NRG24150520230026896 16/05/2023 Dujari Chakma 3004003018WL003111 Dujari Chakma 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584360 DUJARI CHAKMA UCO BANK(607066)
390 Raishyabari TR-04-003-018-003/138
(Tuichakma) 		3004003018NRG24150520230026898 16/05/2023 MARATYA CHAKMA 3004003018WL003111 MARATYA CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583900 MARATYA CHAKMA UCO BANK(607066)
391 Raishyabari TR-04-003-018-003/144
(Tuichakma) 		3004003018NRG24150520230026905 16/05/2023 MANGAL CHAKMA 3004003018WL003111 MANGAL CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583960 MANGAL CHAKMA UCO BANK(607066)
392 Raishyabari TR-04-003-018-003/147
(Tuichakma) 		3004003018NRG24150520230026907 16/05/2023 PURNA CHANDRA CHAKMA 3004003018WL003111 PURNA CHANDRA CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583958 PURNA CHANDRA CHAKMA UCO BANK(607066)
393 Raishyabari TR-04-003-018-003/148
(Tuichakma) 		3004003018NRG24150520230026908 16/05/2023 Samar Kanti Chakma 3004003018WL003111 Samar Kanti Chakma 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583895 SAMAR KANTI CHAKMA UCO BANK(607066)
394 Raishyabari TR-04-003-018-003/15
(Tuichakma) 		3004003018NRG24150520230026650 16/05/2023 CHANDRA DEBI CHAKMA 3004003018WL003106 CHANDRA DEBI CHAKMA 00462 UCBA0002556 1428 1428 Processed 24/05/2023 1819584273 CHANDRA DEBI CHAKMA UCO BANK(607066)
395 Raishyabari TR-04-003-018-003/16
(Tuichakma) 		3004003018NRG24150520230026652 16/05/2023 TUNGA PATI CHAKMA 3004003018WL003106 TUNGA PATI CHAKMA 00462 UCBA0002556 1428 1428 Processed 24/05/2023 1819584313 TUNGA PATI CHAKMA UCO BANK(607066)
396 Raishyabari TR-04-003-018-003/23
(Tuichakma) 		3004003018NRG24150520230026778 16/05/2023 RABINDRA CHAKMA 3004003018WL003108 RABINDRA CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584276 RABINDRA CHAKMA UCO BANK(607066)
397 Raishyabari TR-04-003-018-003/25
(Tuichakma) 		3004003018NRG24150520230026922 16/05/2023 RATAN MANI CHAKMA 3004003018WL003111 RATAN MANI CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583989 RATAN MANI CHAKMA UCO BANK(607066)
398 Raishyabari TR-04-003-018-003/35
(Tuichakma) 		3004003018NRG24150520230026991 16/05/2023 LAXMI RANI CHAKMA 3004003018WL003114 LAXMI RANI CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584268 LAXMI RANI CHAKMA UCO BANK(607066)
399 Raishyabari TR-04-003-018-003/40
(Tuichakma) 		3004003018NRG24150520230026995 16/05/2023 SHANTI RANJAN CHAKMA 3004003018WL003114 SHANTI RANJAN CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819583990 SHANTI RANJAN CHAKMA UCO BANK(607066)
400 Raishyabari TR-04-003-018-003/49
(Tuichakma) 		3004003018NRG24150520230026997 16/05/2023 BANGALI CHAKMA 3004003018WL003114 BANGALI CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584019 BANGALI CHAKMA UCO BANK(607066)
401 Raishyabari TR-04-003-018-003/5
(Tuichakma) 		3004003018NRG24150520230026654 16/05/2023 GULBANU CHAKMA 3004003018WL003106 GULBANU CHAKMA 00462 UCBA0002556 1632 1632 Processed 24/05/2023 1819584375 GUL BANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 Raishyabari TR-04-003-018-003/51
(Tuichakma) 		3004003018NRG24150520230026999 16/05/2023 SHACHI PATI CHAKMA 3004003018WL003114 SHACHI PATI CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584356 SHACHI PATI CHAKMA UCO BANK(607066)
403 Raishyabari TR-04-003-018-003/53
(Tuichakma) 		3004003018NRG24150520230027001 16/05/2023 BANA PATI CHAKMA 3004003018WL003114 BANA PATI CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584318 BANA PATI CHAKMA UCO BANK(607066)
404 Raishyabari TR-04-003-018-003/69
(Tuichakma) 		3004003018NRG24150520230027013 16/05/2023 RAJ KUMAR CHAKMA 3004003018WL003114 RAJ KUMAR CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584315 RAJ KUMAR CHAKMA UCO BANK(607066)
405 Raishyabari TR-04-003-018-003/7
(Tuichakma) 		3004003018NRG24150520230026658 16/05/2023 JAMA CHANDRA CHAKMA 3004003018WL003106 JAMA CHANDRA CHAKMA 00462 UCBA0002556 1632 1632 Processed 24/05/2023 1819583997 JAMA CHANDRA CHAKMA UCO BANK(607066)
406 Raishyabari TR-04-003-018-003/70
(Tuichakma) 		3004003018NRG24150520230027014 16/05/2023 BIRANGA CHAKMA 3004003018WL003114 BIRANGA CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584311 PRABIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 Raishyabari TR-04-003-018-003/72
(Tuichakma) 		3004003018NRG24150520230027015 16/05/2023 BIRA SING CHAKMA 3004003018WL003114 BIRA SING CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584316 BIRA SING CHAKMA UCO BANK(607066)
408 Raishyabari TR-04-003-018-003/77
(Tuichakma) 		3004003018NRG24150520230027019 16/05/2023 KALA UDHA CHAKMA 3004003018WL003114 KALA UDHA CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584018 KALA UDHA CHAKMA UCO BANK(607066)
409 Raishyabari TR-04-003-018-003/78
(Tuichakma) 		3004003018NRG24150520230027020 16/05/2023 SHANTI MOHAN CHAKMA 3004003018WL003114 SHANTI MOHAN CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584314 SHANTI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 Raishyabari TR-04-003-018-004/146
(Tuichakma) 		3004003018NRG24150520230026684 16/05/2023 SHANTI RANJAN CHAKMA 3004003018WL003106 SHANTI RANJAN CHAKMA 00462 UCBA0002556 1632 1632 Processed 24/05/2023 1819583920 SHANTI RANJAN CHAKMA UCO BANK(607066)
411 Raishyabari TR-04-003-018-004/147
(Tuichakma) 		3004003018NRG24150520230026687 16/05/2023 MILI CHAKMA 3004003018WL003106 MILI CHAKMA 00462 UCBA0002556 1428 1428 Processed 24/05/2023 1819583998 MILI CHAKMA UCO BANK(607066)
412 Raishyabari TR-04-003-018-004/151
(Tuichakma) 		3004003018NRG24150520230026695 16/05/2023 MEDALI CHAKMA 3004003018WL003106 MEDALI CHAKMA 00462 UCBA0002556 1428 1428 Processed 24/05/2023 1819584363 MEDALI CHAKMA UCO BANK(607066)
413 Raishyabari TR-04-003-018-004/151
(Tuichakma) 		3004003018NRG24150520230026694 16/05/2023 Ujjal Moy Chakma 3004003018WL003106 Ujjal Moy Chakma 00462 UCBA0002556 1632 1632 Processed 24/05/2023 1819584362 UJJAL MOY CHAKMA UCO BANK(607066)
414 Raishyabari TR-04-003-018-004/152
(Tuichakma) 		3004003018NRG24150520230026696 16/05/2023 GOURI PHATI CHAKMA 3004003018WL003106 GOURI PHATI CHAKMA 00462 UCBA0002556 1428 1428 Processed 24/05/2023 1819583972 GOURI PHATI CHAKMA UCO BANK(607066)
415 Raishyabari TR-04-003-018-004/152
(Tuichakma) 		3004003018NRG24150520230027033 16/05/2023 NAKUL CHAKMA 3004003018WL003115 NAKUL CHAKMA 00462 UCBA0002556 1616 1616 Processed 24/05/2023 1819584020 NAKUL CHAKMA UCO BANK(607066)
416 Raishyabari TR-04-003-018-004/154
(Tuichakma) 		3004003018NRG24150520230027037 16/05/2023 Fula ranjan chakma 3004003018WL003115 Fula ranjan chakma 00462 UCBA0002556 1414 1414 Processed 24/05/2023 1819583991 FULA RANJAN CHAKMA SO JOGENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
417 Raishyabari TR-04-003-018-004/155
(Tuichakma) 		3004003018NRG24150520230027039 16/05/2023 JAMINI RANJAN CHAKMA 3004003018WL003115 JAMINI RANJAN CHAKMA 00462 UCBA0002556 1414 1414 Processed 24/05/2023 1819583988 JAMINI RANJAN CHAKMA UCO BANK(607066)
418 Raishyabari TR-04-003-018-004/155
(Tuichakma) 		3004003018NRG24150520230027038 16/05/2023 JESIKA CHAKMA 3004003018WL003115 JESIKA CHAKMA 00462 UCBA0002556 1616 1616 Processed 24/05/2023 1819583918 JESIKA CHAKMA UCO BANK(607066)
419 Raishyabari TR-04-003-018-004/156
(Tuichakma) 		3004003018NRG24150520230027041 16/05/2023 mangal pati chakma 3004003018WL003115 mangal pati chakma 00462 UCBA0002556 1414 1414 Processed 24/05/2023 1819584371 MANGAL PATI CHAKMA UCO BANK(607066)
420 Raishyabari TR-04-003-018-004/156
(Tuichakma) 		3004003018NRG24150520230027040 16/05/2023 mitun chakma 3004003018WL003115 mitun chakma 00462 UCBA0002556 1616 1616 Processed 24/05/2023 1819584021 MITHUN CHAKMA UCO BANK(607066)
421 Raishyabari TR-04-003-018-004/157
(Tuichakma) 		3004003018NRG24150520230027042 16/05/2023 SAHADEB CHAKMA 3004003018WL003115 SAHADEB CHAKMA 00462 UCBA0002556 1616 1616 Processed 24/05/2023 1819583896 SAHADEB CHAKMA UCO BANK(607066)
422 Raishyabari TR-04-003-018-004/2
(Tuichakma) 		3004003018NRG24150520230027054 16/05/2023 RABI MOY CHAKMA 3004003018WL003115 RABI MOY CHAKMA 00462 UCBA0002556 1616 1616 Processed 24/05/2023 1819584202 RABIMOY CHAKMA UCO BANK(607066)
423 Raishyabari TR-04-003-018-004/31
(Tuichakma) 		3004003018NRG24150520230026838 16/05/2023 JARBO LATA CHAKMA 3004003018WL003110 JARBO LATA CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584288 DILIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 Raishyabari TR-04-003-018-004/42
(Tuichakma) 		3004003018NRG24160520230030484 16/05/2023 BARA PEDI CHAKMA 3004003018WL003248 BARA PEDI CHAKMA 00462 UCBA0002556 1400 1400 Rejected 24/05/2023 1819584016 Account closed
425 Raishyabari TR-04-003-018-004/42
(Tuichakma) 		3004003018NRG24160520230030483 16/05/2023 PRIYO MOY CHAKMA 3004003018WL003248 PRIYO MOY CHAKMA 00462 UCBA0002556 1600 1600 Processed 24/05/2023 1819584015 PRIYO MOY CHAKMA UCO BANK(607066)
426 Raishyabari TR-04-003-018-004/43
(Tuichakma) 		3004003018NRG24160520230030485 16/05/2023 SINDU CHAKMA 3004003018WL003248 SINDU CHAKMA 00462 UCBA0002556 1600 1600 Processed 24/05/2023 1819583993 SINDU CHAKMA UCO BANK(607066)
427 Raishyabari TR-04-003-018-004/44
(Tuichakma) 		3004003018NRG24160520230030494 16/05/2023 BUDDHA RANJAN CHAKMA 3004003018WL003248 BUDDHA RANJAN CHAKMA 00462 UCBA0002556 1400 1400 Rejected 24/05/2023 1819584270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 Raishyabari TR-04-003-018-004/49
(Tuichakma) 		3004003018NRG24160520230030501 16/05/2023 JYOTI RANJAN CHAKMA 3004003018WL003248 JYOTI RANJAN CHAKMA 00462 UCBA0002556 1600 1600 Processed 24/05/2023 1819584013 JYOTI RANJAN CHAKMA UCO BANK(607066)
429 Raishyabari TR-04-003-018-004/55
(Tuichakma) 		3004003018NRG24160520230030514 16/05/2023 BANDA RANI CHAKMA 3004003018WL003248 BANDA RANI CHAKMA 00462 UCBA0002556 1400 1400 Processed 24/05/2023 1819583994 BANDA RANI CHAKMA UCO BANK(607066)
430 Raishyabari TR-04-003-018-004/61
(Tuichakma) 		3004003018NRG24150520230027729 16/05/2023 MADHU RANJAN CHAKMA 3004003018WL003139 MADHU RANJAN CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583987 MADHU RANJAN CHAKMA UCO BANK(607066)
431 Raishyabari TR-04-003-018-006/128
(Tuichakma) 		3004003018NRG24150520230027763 16/05/2023 KINA CHANDRA CHAKMA 3004003018WL003143 KINA CHANDRA CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819584014 KINA CHANDRA CHAKMA UCO BANK(607066)
432 Raishyabari TR-04-003-018-006/16
(Tuichakma) 		3004003018NRG24150520230027764 16/05/2023 TANG CHAN CHAKMA 3004003018WL003143 TANG CHAN CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583984 TANG CHAN CHAKMA UCO BANK(607066)
433 Raishyabari TR-04-003-018-006/165
(Tuichakma) 		3004003018NRG24150520230027754 16/05/2023 BEHULA DEVI CHAKMA 3004003018WL003142 BEHULA DEVI CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583969 BEHULA DEVI CHAKMA UCO BANK(607066)
434 Raishyabari TR-04-003-018-006/23
(Tuichakma) 		3004003018NRG24150520230027766 16/05/2023 ARABINDU CHAKMA 3004003018WL003143 ARABINDU CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583902 ARBINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 Raishyabari TR-04-003-018-006/41
(Tuichakma) 		3004003018NRG24150520230027768 16/05/2023 BIRBAHU CHAKMA 3004003018WL003143 BIRBAHU CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583986 BIRA BAHU CHAKMA UCO BANK(607066)
436 Raishyabari TR-04-003-018-006/52
(Tuichakma) 		3004003018NRG24150520230027771 16/05/2023 Bishakha Debi Chakma 3004003018WL003143 Bishakha Debi Chakma 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583995 BISHAKHA DEBI CHAKMA UCO BANK(607066)
437 Raishyabari TR-04-003-018-007/131
(Tuichakma) 		3004003018NRG24150520230026726 16/05/2023 RUPEL CHAKMA 3004003018WL003107 RUPEL CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819583968 RUPEL CHAKMA UCO BANK(607066)
438 Raishyabari TR-04-003-018-007/132
(Tuichakma) 		3004003018NRG24150520230026791 16/05/2023 SUKHA MOY CHAKMA 3004003018WL003109 SUKHA MOY CHAKMA 00462 UCBA0002556 2050 2050 Processed 24/05/2023 1819583947 SUKHA MOY CHAKMA UCO BANK(607066)
439 Raishyabari TR-04-003-018-007/135
(Tuichakma) 		3004003018NRG24150520230026728 16/05/2023 Sukra mani chakma 3004003018WL003107 Sukra mani chakma 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819584368 SUKRA MANI CHAKMA UCO BANK(607066)
440 Raishyabari TR-04-003-018-007/138
(Tuichakma) 		3004003018NRG24150520230026731 16/05/2023 DHANA KUMAR CHAKMA 3004003018WL003107 DHANA KUMAR CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819583970 DHANA KUMAR CHAKMA UCO BANK(607066)
441 Raishyabari TR-04-003-018-007/141
(Tuichakma) 		3004003018NRG24150520230026735 16/05/2023 Samarjit Chakma 3004003018WL003107 Samarjit Chakma 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819583899 SAMARJIT CHAKMA UCO BANK(607066)
442 Raishyabari TR-04-003-018-007/142
(Tuichakma) 		3004003018NRG24150520230026736 16/05/2023 JANMA JOY CHAKMA 3004003018WL003107 JANMA JOY CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819583971 JANMA JOY CHAKMA UCO BANK(607066)
443 Raishyabari TR-04-003-018-007/147
(Tuichakma) 		3004003018NRG24150520230026738 16/05/2023 AMARJIT CHAKMA 3004003018WL003107 AMARJIT CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819584024 AMARJIT CHAKMA UCO BANK(607066)
444 Raishyabari TR-04-003-018-007/155
(Tuichakma) 		3004003018NRG24150520230026740 16/05/2023 Indra Jit Chakma 3004003018WL003107 Indra Jit Chakma 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819583898 INDRA JIT CHAKMA UCO BANK(607066)
445 Raishyabari TR-04-003-018-007/156
(Tuichakma) 		3004003018NRG24150520230026741 16/05/2023 CHIRANJIT CHAKMA 3004003018WL003107 CHIRANJIT CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819583897 CHIRANJIT CHAKMA UCO BANK(607066)
446 Raishyabari TR-04-003-018-007/24
(Tuichakma) 		3004003018NRG24150520230026753 16/05/2023 SUMATI RANJAN CHAKMA 3004003018WL003107 SUMATI RANJAN CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819584359 SUMATI RANJAN CHAKMA UCO BANK(607066)
447 Raishyabari TR-04-003-018-007/26
(Tuichakma) 		3004003018NRG24150520230026755 16/05/2023 AMAR SING CHAKMA 3004003018WL003107 AMAR SING CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819583982 AMARSING CHAKMA UCO BANK(607066)
448 Raishyabari TR-04-003-018-007/28
(Tuichakma) 		3004003018NRG24150520230026757 16/05/2023 MANI MOY CHAKMA 3004003018WL003107 MANI MOY CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819584278 MANI MOY CHAKMA UCO BANK(607066)
449 Raishyabari TR-04-003-018-007/32
(Tuichakma) 		3004003018NRG24150520230026761 16/05/2023 SAKHA CHANDRA CHAKMA 3004003018WL003107 SAKHA CHANDRA CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819584354 SAKHA CHANDRA CHAKMA UCO BANK(607066)
450 Raishyabari TR-04-003-018-007/33
(Tuichakma) 		3004003018NRG24150520230026762 16/05/2023 HARI DAS CHAKMA 3004003018WL003107 HARI DAS CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819584283 HARI DAS CHAKMA UCO BANK(607066)
451 Raishyabari TR-04-003-018-007/4
(Tuichakma) 		3004003018NRG24150520230026768 16/05/2023 CHARAN PRASAD JAMATIA 3004003018WL003107 CHARAN PRASAD JAMATIA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819584017 CHARAN PRASAD JAMATIA UCO BANK(607066)
452 Raishyabari TR-04-003-018-007/40
(Tuichakma) 		3004003018NRG24150520230027745 16/05/2023 PURNYA LATA CHAKMA 3004003018WL003141 PURNYA LATA CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819584351 PURNYA LATA CHAKMA UCO BANK(607066)
453 Raishyabari TR-04-003-018-007/43
(Tuichakma) 		3004003018NRG24150520230026792 16/05/2023 JUDDHA KUMAR CHAKMA 3004003018WL003109 JUDDHA KUMAR CHAKMA 00462 UCBA0002556 2050 2050 Processed 24/05/2023 1819584277 JUDHA KUMAR CHAKMA UCO BANK(607066)
454 Raishyabari TR-04-003-018-007/435
(Tuichakma) 		3004003018NRG24150520230026772 16/05/2023 SAMAR JIT CHAKMA 3004003018WL003107 SAMAR JIT CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819583999 SAMAR JIT CHAKMA UCO BANK(607066)
455 Raishyabari TR-04-003-018-007/45
(Tuichakma) 		3004003018NRG24150520230026774 16/05/2023 SUBHASH CHAKMA 3004003018WL003107 SUBHASH CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819584305 SUBHASH CHAKMA UCO BANK(607066)
456 Raishyabari TR-04-003-018-007/46
(Tuichakma) 		3004003018NRG24150520230026775 16/05/2023 RABI MOHAN CHAKMA 3004003018WL003107 RABI MOHAN CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819583983 RABI MOHAN CHAKMA UCO BANK(607066)
457 Raishyabari TR-04-003-018-007/47
(Tuichakma) 		3004003018NRG24150520230026776 16/05/2023 BINOY KUMAR CHAKMA 3004003018WL003107 BINOY KUMAR CHAKMA 00462 UCBA0002556 2030 2030 Processed 24/05/2023 1819584324 BINOY KUMAR CHAKMA UCO BANK(607066)
458 Raishyabari TR-04-003-018-007/59
(Tuichakma) 		3004003018NRG24150520230026802 16/05/2023 RATNA MALA CHAKMA 3004003018WL003109 RATNA MALA CHAKMA 00462 UCBA0002556 2050 2050 Processed 24/05/2023 1819584022 RATNA MALA CHAKMA UCO BANK(607066)
459 Raishyabari TR-04-003-018-007/98
(Tuichakma) 		3004003018NRG24150520230026828 16/05/2023 DINA MUKHI CHAKMA 3004003018WL003109 DINA MUKHI CHAKMA 00462 UCBA0002556 2050 2050 Processed 24/05/2023 1819584301 AMAR SHING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 Raishyabari TR-04-003-018-010/141
(Tuichakma) 		3004003018NRG24150520230027723 16/05/2023 KALA BANI CHAKMA 3004003018WL003138 KALA BANI CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583952 KALA BANI CHAKMA UCO BANK(607066)
461 Raishyabari TR-04-003-018-010/141
(Tuichakma) 		3004003018NRG24150520230027722 16/05/2023 Milan Chakma 3004003018WL003138 Milan Chakma 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583996 MILAN CHAKMA UCO BANK(607066)
462 Raishyabari TR-04-003-018-010/53
(Tuichakma) 		3004003018NRG24150520230027709 16/05/2023 SAMIRAN CHAKMA 3004003018WL003137 SAMIRAN CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583985 SAMIRAN CHAKMA UCO BANK(607066)
463 Raishyabari TR-04-003-018-010/69
(Tuichakma) 		3004003018NRG24150520230027711 16/05/2023 Kanchana Chakma 3004003018WL003137 Kanchana Chakma 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583953 KANCHANA CHAKMA UCO BANK(607066)
464 Raishyabari TR-04-003-018-011/10
(Tuichakma) 		3004003018NRG24150520230026844 16/05/2023 PRIYA RANJAN CHAKMA 3004003018WL003110 PRIYA RANJAN CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819583992 PRIYA RANJAN CHAKMA UCO BANK(607066)
465 Raishyabari TR-04-003-018-011/101
(Tuichakma) 		3004003018NRG24150520230026847 16/05/2023 RIPAN CHAKMA 3004003018WL003110 RIPAN CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584006 RIPAN CHAKMA UCO BANK(607066)
466 Raishyabari TR-04-003-018-011/103
(Tuichakma) 		3004003018NRG24150520230026848 16/05/2023 SAMBA CHAKMA 3004003018WL003110 SAMBA CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584357 SAMBA CHAKMA UCO BANK(607066)
467 Raishyabari TR-04-003-018-011/106
(Tuichakma) 		3004003018NRG24150520230026854 16/05/2023 GOLAFA CHAKMA 3004003018WL003110 GOLAFA CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819583903 GOLAFA CHAKMA UCO BANK(607066)
468 Raishyabari TR-04-003-018-011/11
(Tuichakma) 		3004003018NRG24150520230026855 16/05/2023 SUDDHA DHAN CHAKMA 3004003018WL003110 SUDDHA DHAN CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584302 SUDDHA DHAN CHAKMA UCO BANK(607066)
469 Raishyabari TR-04-003-018-011/13
(Tuichakma) 		3004003018NRG24150520230026859 16/05/2023 Milechabo chakma 3004003018WL003110 Milechabo chakma 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584010 MILE CHABO CHAKMA UCO BANK(607066)
470 Raishyabari TR-04-003-018-011/15
(Tuichakma) 		3004003018NRG24150520230026861 16/05/2023 MALABI CHAKMA 3004003018WL003110 MALABI CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584299 MALABI CHAKMA UCO BANK(607066)
471 Raishyabari TR-04-003-018-011/17
(Tuichakma) 		3004003018NRG24150520230026864 16/05/2023 REDU MOHAN CHAKMA 3004003018WL003110 REDU MOHAN CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584284 REDU MOHAN CHAKMA UCO BANK(607066)
472 Raishyabari TR-04-003-018-011/18
(Tuichakma) 		3004003018NRG24150520230026866 16/05/2023 MEGNATH CHAKMA 3004003018WL003110 MEGNATH CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584312 MEGNATH CHAKMA UCO BANK(607066)
473 Raishyabari TR-04-003-018-011/19
(Tuichakma) 		3004003018NRG24150520230026868 16/05/2023 LAMBA SHIRA CHAKMA 3004003018WL003110 LAMBA SHIRA CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584309 LAMBA SHIRA CHAKMA UCO BANK(607066)
474 Raishyabari TR-04-003-018-011/21
(Tuichakma) 		3004003018NRG24150520230026941 16/05/2023 BYANGA CHAKMA 3004003018WL003113 BYANGA CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584308 BYANGA CHAKMA UCO BANK(607066)
475 Raishyabari TR-04-003-018-011/22
(Tuichakma) 		3004003018NRG24150520230026782 16/05/2023 RINDA MANI CHAKMA 3004003018WL003108 RINDA MANI CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584370 RINDA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
476 Raishyabari TR-04-003-018-011/23
(Tuichakma) 		3004003018NRG24150520230026874 16/05/2023 SUDDHA DHAN CHAKMA 3004003018WL003110 SUDDHA DHAN CHAKMA 00462 UCBA0002556 2080 2080 Processed 24/05/2023 1819584352 SUDDHA DHAN CHAKMA UCO BANK(607066)
477 Raishyabari TR-04-003-018-011/27
(Tuichakma) 		3004003018NRG24150520230027703 16/05/2023 SANTI MOHAN CHAKMA 3004003018WL003136 SANTI MOHAN CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819584366 SANTI MOHAN CHAKMA UCO BANK(607066)
478 Raishyabari TR-04-003-018-011/3
(Tuichakma) 		3004003018NRG24150520230026786 16/05/2023 PREMA RANJAN CHAKMA 3004003018WL003108 PREMA RANJAN CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584252 PREMA RANJAN CHAKMA UCO BANK(607066)
479 Raishyabari TR-04-003-018-011/30
(Tuichakma) 		3004003018NRG24150520230026944 16/05/2023 LAXMI KUMAR CHAKMA 3004003018WL003113 LAXMI KUMAR CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584285 LAXMI KUMAR CHAKMA UCO BANK(607066)
480 Raishyabari TR-04-003-018-011/31
(Tuichakma) 		3004003018NRG24150520230026946 16/05/2023 PARAN KUMAR CHAKMA 3004003018WL003113 PARAN KUMAR CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584353 PARAN KUMAR CHAKMA UCO BANK(607066)
481 Raishyabari TR-04-003-018-011/37
(Tuichakma) 		3004003018NRG24150520230026953 16/05/2023 JATAN MANI CHAKMA 3004003018WL003113 JATAN MANI CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584011 JATAN MANI CHAKMA UCO BANK(607066)
482 Raishyabari TR-04-003-018-011/37
(Tuichakma) 		3004003018NRG24150520230026952 16/05/2023 MAINA CHAKMA 3004003018WL003113 MAINA CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584310 MAINA CHAKMA UCO BANK(607066)
483 Raishyabari TR-04-003-018-011/4
(Tuichakma) 		3004003018NRG24150520230026956 16/05/2023 KINA MOY CHAKMA 3004003018WL003113 KINA MOY CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584303 KINA MOY CHAKMA UCO BANK(607066)
484 Raishyabari TR-04-003-018-011/5
(Tuichakma) 		3004003018NRG24150520230026958 16/05/2023 AMAR JOY CHAKMA 3004003018WL003113 AMAR JOY CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584023 AMAR JOY CHAKMA UCO BANK(607066)
485 Raishyabari TR-04-003-018-011/83
(Tuichakma) 		3004003018NRG24150520230026964 16/05/2023 BANGADI CHAKMA 3004003018WL003113 BANGADI CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584286 BANGADI CHAKMA UCO BANK(607066)
486 Raishyabari TR-04-003-018-011/85
(Tuichakma) 		3004003018NRG24150520230026965 16/05/2023 CHANDRA SEN CHAKMA 3004003018WL003113 CHANDRA SEN CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584287 CHANDRA SEN CHAKMA UCO BANK(607066)
487 Raishyabari TR-04-003-018-011/85
(Tuichakma) 		3004003018NRG24150520230026966 16/05/2023 MURTI DEVI CHAKMA 3004003018WL003113 MURTI DEVI CHAKMA 00462 UCBA0002556 2070 2070 Rejected 24/05/2023 1819584355 Account closed
488 Raishyabari TR-04-003-018-011/86
(Tuichakma) 		3004003018NRG24150520230026968 16/05/2023 PUSPATI CHAKMA 3004003018WL003113 PUSPATI CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819583957 PUSPATI CHAKMA UCO BANK(607066)
489 Raishyabari TR-04-003-018-011/9
(Tuichakma) 		3004003018NRG24150520230026970 16/05/2023 JAYASUCH CHAKMA 3004003018WL003113 JAYASUCH CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584300 JAYASUCH CHAKMA UCO BANK(607066)
490 Raishyabari TR-04-003-018-011/90
(Tuichakma) 		3004003018NRG24150520230026972 16/05/2023 BIANAKA CHAKMA 3004003018WL003113 BIANAKA CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584005 BINAKA CHAKMA PUNJAB NATIONAL BANK(508568)
491 Raishyabari TR-04-003-018-011/90
(Tuichakma) 		3004003018NRG24150520230026971 16/05/2023 JURANYA CHAKMA 3004003018WL003113 JURANYA CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584004 JURANYA CHAKMA UCO BANK(607066)
492 Raishyabari TR-04-003-018-011/91
(Tuichakma) 		3004003018NRG24150520230026974 16/05/2023 JARNA DEVI CHAKMA 3004003018WL003113 JARNA DEVI CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819583905 JARNA DEVI CHAKMA UCO BANK(607066)
493 Raishyabari TR-04-003-018-011/93
(Tuichakma) 		3004003018NRG24150520230026977 16/05/2023 CHIKANBI CHAKMA 3004003018WL003113 CHIKANBI CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819583904 CHIKANBI CHAKMA UCO BANK(607066)
494 Raishyabari TR-04-003-018-011/95
(Tuichakma) 		3004003018NRG24150520230026980 16/05/2023 HENGTYA CHAKMA 3004003018WL003113 HENGTYA CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584367 HENGTYA CHAKMA UCO BANK(607066)
495 Raishyabari TR-04-003-018-011/95
(Tuichakma) 		3004003018NRG24150520230026981 16/05/2023 NIRUTI MALA CHAKMA 3004003018WL003113 NIRUTI MALA CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584365 NIRUTI MALA CHAKMA UCO BANK(607066)
496 Raishyabari TR-04-003-018-011/96
(Tuichakma) 		3004003018NRG24150520230026982 16/05/2023 PURNA MOHAN CHAKMA 3004003018WL003113 PURNA MOHAN CHAKMA 00462 UCBA0002556 2070 2070 Processed 24/05/2023 1819584358 PURNA MOHAN CHAKMA UCO BANK(607066)
497 Raishyabari TR-04-003-018-011/97
(Tuichakma) 		3004003018NRG24150520230027708 16/05/2023 AMAR SHANTI CHAKMA 3004003018WL003136 AMAR SHANTI CHAKMA 00462 UCBA0002556 1290 1290 Processed 24/05/2023 1819583910 AMAR SHANTI CHAKMA UCO BANK(607066)
498 Raishyabari TR-04-008-001-001/300
(Tuichakma) 		3004003018NRG24150520230026789 16/05/2023 CHIKANBI CHAKMA 3004003018WL003108 CHIKANBI CHAKMA 00462 UCBA0002556 2060 2060 Processed 24/05/2023 1819584009 CHIKANBI CHAKMA UCO BANK(607066)
SubTotal 219800 219800
499 Raishyabari TR-04-003-018-003/31
(Tuichakma) 		3004003018NRG24150520230026987 16/05/2023 Sundar Ban Chakma 3004003018WL003114 Sundar Ban Chakma 00666 IDFB0060221 2060 2060 Processed 24/05/2023 1819584190 SUNDARBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 Raishyabari TR-04-003-018-003/64
(Tuichakma) 		3004003018NRG24150520230027010 16/05/2023 Kanchan Mukhi Chakma 3004003018WL003114 Kanchan Mukhi Chakma 00666 IDFB0060221 2060 2060 Processed 24/05/2023 1819584188 JAYANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
501 Raishyabari TR-04-003-018-003/80
(Tuichakma) 		3004003018NRG24150520230027023 16/05/2023 Shanti Moy Chakma 3004003018WL003114 Shanti Moy Chakma 00666 IDFB0060221 2060 2060 Processed 24/05/2023 1819584184 SHANTIMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 Raishyabari TR-04-003-018-004/11
(Tuichakma) 		3004003018NRG24150520230027772 16/05/2023 Chandra Chakma 3004003018WL003144 Chandra Chakma 00666 IDFB0060221 1290 1290 Processed 24/05/2023 1819584191 CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 Raishyabari TR-04-003-018-004/11
(Tuichakma) 		3004003018NRG24150520230027773 16/05/2023 Hum Paidi Chakma 3004003018WL003144 Hum Paidi Chakma 00666 IDFB0060221 1290 1290 Processed 24/05/2023 1819584192 CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 Raishyabari TR-04-003-018-006/102
(Tuichakma) 		3004003018NRG24150520230027774 16/05/2023 Maharaj Chakma 3004003018WL003144 Maharaj Chakma 00666 IDFB0060221 1290 1290 Processed 24/05/2023 1819584189 MAHA RAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 Raishyabari TR-04-003-018-011/16
(Tuichakma) 		3004003018NRG24150520230026863 16/05/2023 Bani Chakma 3004003018WL003110 Bani Chakma 00666 IDFB0060221 2080 2080 Processed 24/05/2023 1819584186 BANI CHAKMA UCO BANK(607066)
506 Raishyabari TR-04-003-018-011/16
(Tuichakma) 		3004003018NRG24150520230026862 16/05/2023 Kala Kaji Chakma 3004003018WL003110 Kala Kaji Chakma 00666 IDFB0060221 2080 2080 Processed 24/05/2023 1819584187 KALAGAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 Raishyabari TR-04-003-018-011/31
(Tuichakma) 		3004003018NRG24150520230026947 16/05/2023 Shanti Mala Chakma 3004003018WL003113 Shanti Mala Chakma 00666 IDFB0060221 2070 2070 Processed 24/05/2023 1819584185 PARAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 Raishyabari TR-04-003-018-011/33
(Tuichakma) 		3004003018NRG24150520230026951 16/05/2023 Sukantala Chakma 3004003018WL003113 Sukantala Chakma 00666 IDFB0060221 2070 2070 Processed 24/05/2023 1819584193 PRATUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18350 18350
Total 907266 907266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_160523APB_FTO_13187 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 3430
2 Raishyabari TR3004008_160523APB_FTO_13187 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 56494
3 Raishyabari TR3004008_160523APB_FTO_13187 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 279218
4 Raishyabari TR3004008_160523APB_FTO_13187 UCO Bank UCBA0002506 GANDACHERRA 329974
5 Raishyabari TR3004008_160523APB_FTO_13187 UCO Bank UCBA0002556 RAISHYABARI 219800
6 Raishyabari TR3004008_160523APB_FTO_13187 IDFC Bank IDFB0060221 Agartala Branch 18350

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