S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Raishyabari
|
TR-04-003-017-010/137 (Thakurcharra)
|
3004003017NRG24311220230667125
|
31/12/2023
|
RABINA CHAKMA
|
3004003017WL042380
|
RABINA CHAKMA
|
00354
|
PUNB0074020
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620397
|
|
RABINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-017-001/65 (Thakurcharra)
|
3004003017NRG24311220230666813
|
31/12/2023
|
PREMA RANJAN CHAKMA
|
3004003017WL042375
|
PREMA RANJAN CHAKMA
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620390
|
|
PREMA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Raishyabari
|
TR-04-003-017-001/67 (Thakurcharra)
|
3004003017NRG24311220230666814
|
31/12/2023
|
SUSMITA CHAKMA
|
3004003017WL042375
|
SUSMITA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620420
|
|
RIPAN KUMAR CHAKMA
|
UCO BANK(607066)
|
4
|
Raishyabari
|
TR-04-003-017-001/72 (Thakurcharra)
|
3004003017NRG24311220230666818
|
31/12/2023
|
CHITRA REKA CHAKMA
|
3004003017WL042375
|
CHITRA REKA CHAKMA
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620477
|
|
CHITRA REKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Raishyabari
|
TR-04-003-017-001/74 (Thakurcharra)
|
3004003017NRG24311220230666819
|
31/12/2023
|
MANGAL BIKASH CHAKMA
|
3004003017WL042375
|
MANGAL BIKASH CHAKMA
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620439
|
|
MANGAL BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Raishyabari
|
TR-04-003-017-001/76 (Thakurcharra)
|
3004003017NRG24311220230666821
|
31/12/2023
|
BIJOY CHAKMA
|
3004003017WL042375
|
BIJOY CHAKMA
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620479
|
|
BIJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
7
|
Raishyabari
|
TR-04-003-017-002/108 (Thakurcharra)
|
3004003017NRG24291220230659222
|
31/12/2023
|
SUILEN CHAKMA
|
3004003017WL041937
|
SUILEN CHAKMA
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620474
|
|
SUILEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
8
|
Raishyabari
|
TR-04-003-017-002/209 (Thakurcharra)
|
3004003017NRG24291220230659232
|
31/12/2023
|
HIRAJIT CHAKMA
|
3004003017WL041937
|
HIRAJIT CHAKMA
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620438
|
|
HIRAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
9
|
Raishyabari
|
TR-04-003-017-005/11 (Thakurcharra)
|
3004003017NRG24291220230659289
|
31/12/2023
|
AINA CHAKMA
|
3004003017WL041938
|
AINA CHAKMA
|
00354
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898620388
|
|
AINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
10
|
Raishyabari
|
TR-04-003-017-006/149 (Thakurcharra)
|
3004003017NRG24311220230666826
|
31/12/2023
|
PARBATI CHAKMA
|
3004003017WL042375
|
PARBATI CHAKMA
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620527
|
|
PARBATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
Raishyabari
|
TR-04-003-017-006/152 (Thakurcharra)
|
3004003017NRG24311220230667057
|
31/12/2023
|
JHARNA CHAKMA
|
3004003017WL042379
|
JHARNA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620529
|
|
JHARNA CHAKMA D/O SAMAR
|
TRIPURA GRAMIN BANK(607065)
|
12
|
Raishyabari
|
TR-04-003-017-006/155 (Thakurcharra)
|
3004003017NRG24311220230667061
|
31/12/2023
|
KAMAL BIKASH CHAKMA
|
3004003017WL042379
|
KAMAL BIKASH CHAKMA
|
00354
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620608
|
|
KAMAL BIKASH CHAKMA
|
UCO BANK(607066)
|
13
|
Raishyabari
|
TR-04-003-017-009/126 (Thakurcharra)
|
3004003017NRG24311220230666709
|
31/12/2023
|
TINA CHAKMA
|
3004003017WL042372
|
TINA CHAKMA
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620487
|
|
TINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Raishyabari
|
TR-04-003-017-010/235 (Thakurcharra)
|
3004003017NRG24311220230667150
|
31/12/2023
|
GURI MALA CHAKMA
|
3004003017WL042380
|
GURI MALA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620528
|
|
GURI MALA CHAKMA D/O SURJYA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
15
|
Raishyabari
|
TR-04-003-017-010/235 (Thakurcharra)
|
3004003017NRG24311220230667149
|
31/12/2023
|
GURI MALA CHAKMA
|
3004003017WL042380
|
GURI MALA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620485
|
|
ARJUN CHAKMA
|
UCO BANK(607066)
|
16
|
Raishyabari
|
TR-04-003-017-001/1002 (Thakurcharra)
|
3004003017NRG24311220230666774
|
31/12/2023
|
SANTI JIBAN CHAKMA
|
3004003017WL042375
|
SANTI JIBAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620425
|
|
SANTI JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
17
|
Raishyabari
|
TR-04-003-017-001/1003 (Thakurcharra)
|
3004003017NRG24311220230666775
|
31/12/2023
|
PAN CHANDRA CHAKMA
|
3004003017WL042375
|
PAN CHANDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620426
|
|
PAN CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
18
|
Raishyabari
|
TR-04-003-017-002/105 (Thakurcharra)
|
3004003017NRG24291220230659220
|
31/12/2023
|
RAYTI CHAKMA
|
3004003017WL041937
|
RAYTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620340
|
|
RAYTI CHAKMA DO ANNGA
|
TRIPURA GRAMIN BANK(607065)
|
19
|
Raishyabari
|
TR-04-003-017-002/8 (Thakurcharra)
|
3004003017NRG24291220230659276
|
31/12/2023
|
BUDHA DEB CHAKMA
|
3004003017WL041938
|
BUDHA DEB CHAKMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620341
|
|
BUDHA DEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
20
|
Raishyabari
|
TR-04-003-017-005/38 (Thakurcharra)
|
3004003017NRG24311220230667027
|
31/12/2023
|
PAPRI CHAKMA
|
3004003017WL042379
|
PAPRI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620432
|
|
PAPRI CHAKMA/D.O-JARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
21
|
Raishyabari
|
TR-04-003-017-006/142 (Thakurcharra)
|
3004003017NRG24311220230667043
|
31/12/2023
|
JARNA DEBI CHAKMA
|
3004003017WL042379
|
JARNA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620336
|
|
JARNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
Raishyabari
|
TR-04-003-017-006/26 (Thakurcharra)
|
3004003017NRG24311220230667079
|
31/12/2023
|
SABIKA DEVI CHAKMA
|
3004003017WL042379
|
SABIKA DEVI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
16/03/2024
|
|
1898620433
|
Account closed
|
|
|
23
|
Raishyabari
|
TR-04-003-017-006/97 (Thakurcharra)
|
3004003017NRG24311220230667018
|
31/12/2023
|
SUBHAJIT CHAKMA
|
3004003017WL042378
|
SUBHAJIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620335
|
|
SUBHAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
24
|
Raishyabari
|
TR-04-003-017-008/200 (Thakurcharra)
|
3004003017NRG24311220230666932
|
31/12/2023
|
DEBA MOY CHAKMA
|
3004003017WL042377
|
DEBA MOY CHAKMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620325
|
|
DEBAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
25
|
Raishyabari
|
TR-04-003-017-008/201 (Thakurcharra)
|
3004003017NRG24311220230666933
|
31/12/2023
|
DEBAKKA CHAKMA
|
3004003017WL042377
|
DEBAKKA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620424
|
|
DEBAKKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
26
|
Raishyabari
|
TR-04-003-017-010/139 (Thakurcharra)
|
3004003017NRG24311220230667127
|
31/12/2023
|
SAGARIKA CHAKMA
|
3004003017WL042380
|
SAGARIKA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620384
|
|
SAGARIKA CHAKMA DO KANCHU LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
27
|
Raishyabari
|
TR-04-003-017-010/140 (Thakurcharra)
|
3004003017NRG24311220230667130
|
31/12/2023
|
DHARMENDRA CHAKMA
|
3004003017WL042380
|
DHARMENDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620376
|
|
DHARMENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39798
|
39798
|
|
|
|
|
|
|
|
28
|
Raishyabari
|
TR-04-003-017-001/15 (Thakurcharra)
|
3004003017NRG24311220230666780
|
31/12/2023
|
CHITRA RANI CHAKMA
|
3004003017WL042375
|
CHITRA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620094
|
|
KALENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
Raishyabari
|
TR-04-003-017-001/21 (Thakurcharra)
|
3004003017NRG24311220230666786
|
31/12/2023
|
NAYANJIT CHAKMA
|
3004003017WL042375
|
NAYANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620423
|
|
NAYANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
30
|
Raishyabari
|
TR-04-003-017-001/22 (Thakurcharra)
|
3004003017NRG24311220230666787
|
31/12/2023
|
SANTANA RANI CHAKMA
|
3004003017WL042375
|
SANTANA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620422
|
|
SANTANA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
31
|
Raishyabari
|
TR-04-003-017-001/25 (Thakurcharra)
|
3004003017NRG24311220230666789
|
31/12/2023
|
DEBANJIT CHAKMA
|
3004003017WL042375
|
DEBANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620393
|
|
DEBENJIT CHAKMA S/O BIRAJIT
|
TRIPURA GRAMIN BANK(607065)
|
32
|
Raishyabari
|
TR-04-003-017-001/3 (Thakurcharra)
|
3004003017NRG24311220230666792
|
31/12/2023
|
JOY DEB CHAKMA
|
3004003017WL042375
|
JOY DEB CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620215
|
|
JOT DEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
33
|
Raishyabari
|
TR-04-003-017-001/53 (Thakurcharra)
|
3004003017NRG24311220230666800
|
31/12/2023
|
UTTAM KUMAR CHAKMA
|
3004003017WL042375
|
UTTAM KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620111
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
34
|
Raishyabari
|
TR-04-003-017-001/58 (Thakurcharra)
|
3004003017NRG24311220230666805
|
31/12/2023
|
BIMAL KANTI CHAKMA
|
3004003017WL042375
|
BIMAL KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620285
|
|
BIMAL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
35
|
Raishyabari
|
TR-04-003-017-001/59 (Thakurcharra)
|
3004003017NRG24311220230666806
|
31/12/2023
|
Jiban Chakma
|
3004003017WL042375
|
Jiban Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620276
|
|
JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
36
|
Raishyabari
|
TR-04-003-017-001/61 (Thakurcharra)
|
3004003017NRG24311220230666809
|
31/12/2023
|
SAMAR RAJ CHAKMA
|
3004003017WL042375
|
SAMAR RAJ CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620421
|
|
SAMAR RAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
37
|
Raishyabari
|
TR-04-003-017-001/63 (Thakurcharra)
|
3004003017NRG24311220230666811
|
31/12/2023
|
RUPA KUMAR CHAKMA
|
3004003017WL042375
|
RUPA KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620392
|
|
RUPA KUMAR CHAKMA S/O SHADAN CHANDRA CHA
|
TRIPURA GRAMIN BANK(607065)
|
38
|
Raishyabari
|
TR-04-003-017-001/64 (Thakurcharra)
|
3004003017NRG24311220230666812
|
31/12/2023
|
SONA KUMAR CHAKMA
|
3004003017WL042375
|
SONA KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620391
|
|
SONA KUMAR CHAKMA S/O SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
39
|
Raishyabari
|
TR-04-003-017-001/7 (Thakurcharra)
|
3004003017NRG24311220230666815
|
31/12/2023
|
SHUKRA MUKHI CHAKMA
|
3004003017WL042375
|
SHUKRA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620184
|
|
RAJ KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
40
|
Raishyabari
|
TR-04-003-017-002/100 (Thakurcharra)
|
3004003017NRG24291220230659217
|
31/12/2023
|
SUJAN CHAKMA
|
3004003017WL041937
|
SUJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620369
|
|
SUJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
41
|
Raishyabari
|
TR-04-003-017-002/101 (Thakurcharra)
|
3004003017NRG24291220230659218
|
31/12/2023
|
SWAPANA CHAKMA
|
3004003017WL041937
|
SWAPANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620368
|
|
SWAPNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
42
|
Raishyabari
|
TR-04-003-017-002/13 (Thakurcharra)
|
3004003017NRG24291220230659224
|
31/12/2023
|
INDU PATI CHAKMA
|
3004003017WL041937
|
INDU PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620186
|
|
INDU PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
43
|
Raishyabari
|
TR-04-003-017-002/15 (Thakurcharra)
|
3004003017NRG24291220230659225
|
31/12/2023
|
TUBI CHAKMA
|
3004003017WL041937
|
TUBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620180
|
|
TUBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
44
|
Raishyabari
|
TR-04-003-017-002/25 (Thakurcharra)
|
3004003017NRG24291220230659237
|
31/12/2023
|
SUDHIR CHAKMA
|
3004003017WL041937
|
SUDHIR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620167
|
|
SUDHIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
45
|
Raishyabari
|
TR-04-003-017-002/4 (Thakurcharra)
|
3004003017NRG24291220230659251
|
31/12/2023
|
SHANTI LAL CHAKMA
|
3004003017WL041937
|
SHANTI LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620179
|
|
SHANTI LAL CHAKMA S/O GIRISH
|
TRIPURA GRAMIN BANK(607065)
|
46
|
Raishyabari
|
TR-04-003-017-002/41 (Thakurcharra)
|
3004003017NRG24291220230659253
|
31/12/2023
|
JABIKA CHAKMA
|
3004003017WL041938
|
JABIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620122
|
|
BIRA BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
47
|
Raishyabari
|
TR-04-003-017-002/42 (Thakurcharra)
|
3004003017NRG24291220230659254
|
31/12/2023
|
BANA MALA CHAKMA
|
3004003017WL041938
|
BANA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620117
|
|
BANA MALA CHAKMA W/O TUTRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
48
|
Raishyabari
|
TR-04-003-017-002/62 (Thakurcharra)
|
3004003017NRG24291220230659267
|
31/12/2023
|
KARMILA RANI CHAKMA
|
3004003017WL041938
|
KARMILA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620170
|
|
KARMILA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
49
|
Raishyabari
|
TR-04-003-017-002/92 (Thakurcharra)
|
3004003017NRG24291220230659280
|
31/12/2023
|
SOSHAE KUMAR CHAKMA
|
3004003017WL041938
|
SOSHAE KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620289
|
|
SOSHAE KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
50
|
Raishyabari
|
TR-04-003-017-002/93 (Thakurcharra)
|
3004003017NRG24291220230659281
|
31/12/2023
|
BHAGYA CHANDRA CHAKMA
|
3004003017WL041938
|
BHAGYA CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620319
|
|
BHAGYA CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
51
|
Raishyabari
|
TR-04-003-017-002/94 (Thakurcharra)
|
3004003017NRG24291220230659282
|
31/12/2023
|
RANJIT CHAKMA
|
3004003017WL041938
|
RANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620288
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
52
|
Raishyabari
|
TR-04-003-017-002/95 (Thakurcharra)
|
3004003017NRG24291220230659283
|
31/12/2023
|
AMAR CHAKMA
|
3004003017WL041938
|
AMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620275
|
|
AMAR KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
53
|
Raishyabari
|
TR-04-003-017-002/96 (Thakurcharra)
|
3004003017NRG24291220230659284
|
31/12/2023
|
CHAKKU RANI CHAKMA
|
3004003017WL041938
|
CHAKKU RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620317
|
|
CHAKKHU RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
54
|
Raishyabari
|
TR-04-003-017-002/97 (Thakurcharra)
|
3004003017NRG24291220230659285
|
31/12/2023
|
JATISH CHANDRA CHAKMA
|
3004003017WL041938
|
JATISH CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620316
|
|
JATISH CHANDRA CHAKMA SO RAMESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
55
|
Raishyabari
|
TR-04-003-017-002/98 (Thakurcharra)
|
3004003017NRG24291220230659286
|
31/12/2023
|
LAXMI CHANDRA CHAKMA
|
3004003017WL041938
|
LAXMI CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620318
|
|
LAXMI CHANDRA CHAKMA SO RAMESH CHANDRA C
|
TRIPURA GRAMIN BANK(607065)
|
56
|
Raishyabari
|
TR-04-003-017-002/99 (Thakurcharra)
|
3004003017NRG24291220230659287
|
31/12/2023
|
KARNA CHAKMA
|
3004003017WL041938
|
KARNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620370
|
|
KARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
57
|
Raishyabari
|
TR-04-003-017-006/10 (Thakurcharra)
|
3004003017NRG24311220230667030
|
31/12/2023
|
GANGADHAR CHAKMA
|
3004003017WL042379
|
GANGADHAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620435
|
|
GANGADHAR CHAKMA S/O BRISHA
|
TRIPURA GRAMIN BANK(607065)
|
58
|
Raishyabari
|
TR-04-003-017-006/101 (Thakurcharra)
|
3004003017NRG24311220230667033
|
31/12/2023
|
JANATA DEBI CHAKMA
|
3004003017WL042379
|
JANATA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620328
|
|
JANATA DEBI CHAKMA D/O PRADIP KUMAR CHAK
|
TRIPURA GRAMIN BANK(607065)
|
59
|
Raishyabari
|
TR-04-003-017-006/12 (Thakurcharra)
|
3004003017NRG24311220230667035
|
31/12/2023
|
CHITRA DHAN CHAKMA
|
3004003017WL042379
|
CHITRA DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620099
|
|
CHITRA DHAN CHAKMA SO AMULYA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
60
|
Raishyabari
|
TR-04-003-017-006/13 (Thakurcharra)
|
3004003017NRG24311220230667037
|
31/12/2023
|
BADI CHAKMA
|
3004003017WL042379
|
BADI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620331
|
|
BADI CHAKMA DO KALA GANCHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
61
|
Raishyabari
|
TR-04-003-017-006/13 (Thakurcharra)
|
3004003017NRG24311220230667036
|
31/12/2023
|
SHANTI JIBAN CHAKMA
|
3004003017WL042379
|
SHANTI JIBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620333
|
|
SHANTI JIBAN CHAKMA SO BAKRA BAHAN CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
62
|
Raishyabari
|
TR-04-003-017-006/15 (Thakurcharra)
|
3004003017NRG24311220230667053
|
31/12/2023
|
MEYE PATI CHAKMA
|
3004003017WL042379
|
MEYE PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620268
|
|
SARADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
63
|
Raishyabari
|
TR-04-003-017-006/17 (Thakurcharra)
|
3004003017NRG24311220230667067
|
31/12/2023
|
DAYA PATI CHAKMA
|
3004003017WL042379
|
DAYA PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620133
|
|
LAXMI KANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
64
|
Raishyabari
|
TR-04-003-017-006/18 (Thakurcharra)
|
3004003017NRG24311220230667069
|
31/12/2023
|
MENATA RANI CHAKMAA
|
3004003017WL042379
|
MENATA RANI CHAKMAA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620107
|
|
MENATA RANI CHAKMA W/O PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
65
|
Raishyabari
|
TR-04-003-017-006/2 (Thakurcharra)
|
3004003017NRG24311220230667070
|
31/12/2023
|
SUGANDHA DEVI CHAKMA
|
3004003017WL042379
|
SUGANDHA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620108
|
|
MANURAM CHAKMAA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
66
|
Raishyabari
|
TR-04-003-017-006/23 (Thakurcharra)
|
3004003017NRG24311220230667076
|
31/12/2023
|
MALINI DEVI CHAKMA
|
3004003017WL042379
|
MALINI DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620129
|
|
MALINI DEBI CHAKMA W/O RAMA RN
|
TRIPURA GRAMIN BANK(607065)
|
67
|
Raishyabari
|
TR-04-003-017-006/23 (Thakurcharra)
|
3004003017NRG24311220230667075
|
31/12/2023
|
RAMA RANJAN CHAKMA
|
3004003017WL042379
|
RAMA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620106
|
|
RAMA RANJAN CHAKMA SO PURNA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
68
|
Raishyabari
|
TR-04-003-017-006/25 (Thakurcharra)
|
3004003017NRG24311220230667077
|
31/12/2023
|
SHATI RANI CHAKMA
|
3004003017WL042379
|
SHATI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620337
|
|
SHATI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
69
|
Raishyabari
|
TR-04-003-017-006/26 (Thakurcharra)
|
3004003017NRG24311220230667080
|
31/12/2023
|
SABIKA DEVI CHAKMA
|
3004003017WL042379
|
SABIKA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620165
|
|
SNEHA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
70
|
Raishyabari
|
TR-04-003-017-006/27 (Thakurcharra)
|
3004003017NRG24311220230667081
|
31/12/2023
|
AJIT KUMAR CHAKMA
|
3004003017WL042379
|
AJIT KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620105
|
|
AJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
71
|
Raishyabari
|
TR-04-003-017-006/30 (Thakurcharra)
|
3004003017NRG24311220230667086
|
31/12/2023
|
DEVA PRAVA CHAKMA
|
3004003017WL042379
|
DEVA PRAVA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620277
|
|
DEBA PRAVHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
72
|
Raishyabari
|
TR-04-003-017-006/31 (Thakurcharra)
|
3004003017NRG24311220230667088
|
31/12/2023
|
DULAKKA CHAKMA
|
3004003017WL042379
|
DULAKKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620434
|
|
DULAKK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
73
|
Raishyabari
|
TR-04-003-017-006/36 (Thakurcharra)
|
3004003017NRG24311220230667093
|
31/12/2023
|
DHARMA PRIYA CHAKMA
|
3004003017WL042379
|
DHARMA PRIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620478
|
|
DHARMAPRIYA CHAKMA S/O PURNA MANI
|
TRIPURA GRAMIN BANK(607065)
|
74
|
Raishyabari
|
TR-04-003-017-006/37 (Thakurcharra)
|
3004003017NRG24311220230666955
|
31/12/2023
|
LAXMI RAM CHAKMA
|
3004003017WL042378
|
LAXMI RAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620110
|
|
LAXMI RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
75
|
Raishyabari
|
TR-04-003-017-006/37 (Thakurcharra)
|
3004003017NRG24311220230666956
|
31/12/2023
|
SAMATA RANI CHAKMA
|
3004003017WL042378
|
SAMATA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620164
|
|
SAMATA RANI CHAKMA W/O LAXMIRAM
|
TRIPURA GRAMIN BANK(607065)
|
76
|
Raishyabari
|
TR-04-003-017-006/38 (Thakurcharra)
|
3004003017NRG24311220230666958
|
31/12/2023
|
SHANTI MALA CHAKMA
|
3004003017WL042378
|
SHANTI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620287
|
|
SHANTI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
77
|
Raishyabari
|
TR-04-003-017-006/59 (Thakurcharra)
|
3004003017NRG24311220230666973
|
31/12/2023
|
KIHROD BIKASH CHAKMA
|
3004003017WL042378
|
KIHROD BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620216
|
|
KHIROD BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
78
|
Raishyabari
|
TR-04-003-017-006/82 (Thakurcharra)
|
3004003017NRG24311220230666993
|
31/12/2023
|
SADHAN CHANDRA CHAKMA
|
3004003017WL042378
|
SADHAN CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620281
|
|
SADHAN CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
79
|
Raishyabari
|
TR-04-003-017-006/83 (Thakurcharra)
|
3004003017NRG24311220230666994
|
31/12/2023
|
Suchitra Chakma
|
3004003017WL042378
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620176
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
80
|
Raishyabari
|
TR-04-003-017-006/84 (Thakurcharra)
|
3004003017NRG24311220230666997
|
31/12/2023
|
Badha Chokhi Chakma
|
3004003017WL042378
|
Badha Chokhi Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620330
|
|
BADHA CHOKHI CHAKMA DO SADHAN CN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
81
|
Raishyabari
|
TR-04-003-017-006/86 (Thakurcharra)
|
3004003017NRG24311220230667000
|
31/12/2023
|
INDRANI CHAKMA
|
3004003017WL042378
|
INDRANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620334
|
|
INDRANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
82
|
Raishyabari
|
TR-04-003-017-006/87 (Thakurcharra)
|
3004003017NRG24311220230667002
|
31/12/2023
|
Dhana Rani Chakma
|
3004003017WL042378
|
Dhana Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620332
|
|
DHANA RANI CHAKMA DO DEBABHARAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
83
|
Raishyabari
|
TR-04-003-017-006/92 (Thakurcharra)
|
3004003017NRG24311220230667009
|
31/12/2023
|
SABITA RANI CHAKMA
|
3004003017WL042378
|
SABITA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620232
|
|
SABITA RANI CHAKMA W/O MRITYUNJOY
|
TRIPURA GRAMIN BANK(607065)
|
84
|
Raishyabari
|
TR-04-003-017-006/96 (Thakurcharra)
|
3004003017NRG24311220230667015
|
31/12/2023
|
PRIYO HATTA CHAKMA
|
3004003017WL042378
|
PRIYO HATTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620269
|
|
PRIYAHATTA CHAKMA S/O RAHULA
|
TRIPURA GRAMIN BANK(607065)
|
85
|
Raishyabari
|
TR-04-003-017-006/97 (Thakurcharra)
|
3004003017NRG24311220230667017
|
31/12/2023
|
SANJITA CHAKMA
|
3004003017WL042378
|
SANJITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620282
|
|
SANJITA CHAKMA D/O AJIT KR
|
TRIPURA GRAMIN BANK(607065)
|
86
|
Raishyabari
|
TR-04-003-017-006/98 (Thakurcharra)
|
3004003017NRG24311220230667020
|
31/12/2023
|
MANIKA CHAKMA
|
3004003017WL042378
|
MANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620284
|
|
MUNIKA CHAKMA DO LAKSHIDHAN
|
TRIPURA GRAMIN BANK(607065)
|
87
|
Raishyabari
|
TR-04-003-017-006/99 (Thakurcharra)
|
3004003017NRG24311220230667022
|
31/12/2023
|
HIKULA DEBI CHAKMA
|
3004003017WL042378
|
HIKULA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620233
|
|
HIKULA DEBI CHAKMA W O KARNA DEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
88
|
Raishyabari
|
TR-04-003-017-006/99 (Thakurcharra)
|
3004003017NRG24311220230667021
|
31/12/2023
|
SUMITRA CHAKMA
|
3004003017WL042378
|
SUMITRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620229
|
|
SUMITRA CHAKMA SO LT SUDEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
89
|
Raishyabari
|
TR-04-003-017-007/142 (Thakurcharra)
|
3004003017NRG24311220230666893
|
31/12/2023
|
PREMANANDA CHAKMA
|
3004003017WL042377
|
PREMANANDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620440
|
|
PREMANANDA CHAKMA S/O SHANTI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
90
|
Raishyabari
|
TR-04-003-017-008/138 (Thakurcharra)
|
3004003017NRG24311220230667023
|
31/12/2023
|
BUDDHAPRIYA CHAKMA
|
3004003017WL042378
|
BUDDHAPRIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620329
|
|
BUDDHAPRIYA CHAKMA SO ABHIMANYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
91
|
Raishyabari
|
TR-04-003-017-008/149 (Thakurcharra)
|
3004003017NRG24311220230666913
|
31/12/2023
|
NRIPEN CHAKMA
|
3004003017WL042377
|
NRIPEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620326
|
|
BIRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
92
|
Raishyabari
|
TR-04-003-017-008/156 (Thakurcharra)
|
3004003017NRG24311220230666920
|
31/12/2023
|
SANGITA CHAKMA
|
3004003017WL042377
|
SANGITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620266
|
|
SANGITA CHAKMA DO DURGA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
93
|
Raishyabari
|
TR-04-003-017-008/160 (Thakurcharra)
|
3004003017NRG24311220230666922
|
31/12/2023
|
BUBI CHAKMA
|
3004003017WL042377
|
BUBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620265
|
|
BUBI CHAKMA D/O BIPINYA
|
TRIPURA GRAMIN BANK(607065)
|
94
|
Raishyabari
|
TR-04-003-017-008/19 (Thakurcharra)
|
3004003017NRG24311220230666930
|
31/12/2023
|
KARUN CHAKMA
|
3004003017WL042377
|
KARUN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620272
|
|
KARUN CHAKMA SO SUBHASH CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
95
|
Raishyabari
|
TR-04-003-017-008/59 (Thakurcharra)
|
3004003017NRG24311220230666859
|
31/12/2023
|
SUJIT CHAKMA
|
3004003017WL042376
|
SUJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620166
|
|
SUJIT DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
96
|
Raishyabari
|
TR-04-003-017-008/61 (Thakurcharra)
|
3004003017NRG24311220230666861
|
31/12/2023
|
KALPA RANJAN CHAKMA
|
3004003017WL042376
|
KALPA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620220
|
|
KALPA RANJAN CHAKMA S/O THAKUCHYA
|
TRIPURA GRAMIN BANK(607065)
|
97
|
Raishyabari
|
TR-04-003-017-008/63 (Thakurcharra)
|
3004003017NRG24311220230666862
|
31/12/2023
|
KRIPA MOHAN CHAKMA
|
3004003017WL042376
|
KRIPA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620126
|
|
KRIPA MOHAN CHAKMA SO AJIT KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
98
|
Raishyabari
|
TR-04-003-017-008/64 (Thakurcharra)
|
3004003017NRG24311220230666863
|
31/12/2023
|
CHIRINGA CHAKMA
|
3004003017WL042376
|
CHIRINGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620181
|
|
CHIRINGA CHAKMA SO LT AJIT KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
99
|
Raishyabari
|
TR-04-003-017-009/11 (Thakurcharra)
|
3004003017NRG24311220230666725
|
31/12/2023
|
CHANDRA BAHAN CHAKMA
|
3004003017WL042373
|
CHANDRA BAHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620100
|
|
CHANDRA BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
100
|
Raishyabari
|
TR-04-003-017-009/118 (Thakurcharra)
|
3004003017NRG24311220230666726
|
31/12/2023
|
PURNA JOY CHAKMA
|
3004003017WL042373
|
PURNA JOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620377
|
|
PURNAJOY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
101
|
Raishyabari
|
TR-04-003-017-009/14 (Thakurcharra)
|
3004003017NRG24311220230666734
|
31/12/2023
|
BUDDHA MALA CHAKMA
|
3004003017WL042373
|
BUDDHA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620217
|
|
SADHAN MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
102
|
Raishyabari
|
TR-04-003-017-009/19 (Thakurcharra)
|
3004003017NRG24311220230666738
|
31/12/2023
|
LALIT KUMAR CHAKMA
|
3004003017WL042373
|
LALIT KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620168
|
|
LALIT KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
Raishyabari
|
TR-04-003-017-009/21 (Thakurcharra)
|
3004003017NRG24311220230666739
|
31/12/2023
|
ASHUFRO CHAKMA
|
3004003017WL042373
|
ASHUFRO CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620169
|
|
ACHUFRO CHAKMA WO DINESHWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
104
|
Raishyabari
|
TR-04-003-017-009/27 (Thakurcharra)
|
3004003017NRG24311220230666741
|
31/12/2023
|
MAMATA DEBI CHAKMA
|
3004003017WL042373
|
MAMATA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620137
|
|
MAMATA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
105
|
Raishyabari
|
TR-04-003-017-009/3 (Thakurcharra)
|
3004003017NRG24311220230666742
|
31/12/2023
|
SANTI MANI CHAKMA
|
3004003017WL042373
|
SANTI MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620138
|
|
SANTI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
106
|
Raishyabari
|
TR-04-003-017-009/38 (Thakurcharra)
|
3004003017NRG24311220230666714
|
31/12/2023
|
DIPALIKA CHAKMA
|
3004003017WL042372
|
DIPALIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620140
|
|
ANANDA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
107
|
Raishyabari
|
TR-04-003-017-009/61 (Thakurcharra)
|
3004003017NRG24311220230666762
|
31/12/2023
|
NOA RAM CHAKMA
|
3004003017WL042374
|
NOA RAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620375
|
|
SHIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
108
|
Raishyabari
|
TR-04-003-017-009/72 (Thakurcharra)
|
3004003017NRG24311220230666767
|
31/12/2023
|
SHANKAR DAYAL CHAKMA
|
3004003017WL042374
|
SHANKAR DAYAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898620267
|
|
SHANKAR DAYAL CHAKMA SO PURNA KUMAR CHAK
|
TRIPURA GRAMIN BANK(607065)
|
109
|
Raishyabari
|
TR-04-003-017-009/74 (Thakurcharra)
|
3004003017NRG24311220230666722
|
31/12/2023
|
UDANGA MANI CHAKMA
|
3004003017WL042372
|
UDANGA MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620231
|
|
UDANGA MANI CHAKMA S/O DHANA
|
TRIPURA GRAMIN BANK(607065)
|
110
|
Raishyabari
|
TR-04-003-017-010/114 (Thakurcharra)
|
3004003017NRG24311220230667102
|
31/12/2023
|
PREM PATI CHAKMA
|
3004003017WL042380
|
PREM PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620286
|
|
PREMPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
111
|
Raishyabari
|
TR-04-003-017-010/115 (Thakurcharra)
|
3004003017NRG24311220230667104
|
31/12/2023
|
SUMAN CHAKMA
|
3004003017WL042380
|
SUMAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620387
|
|
SUMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
112
|
Raishyabari
|
TR-04-003-017-010/118 (Thakurcharra)
|
3004003017NRG24311220230667107
|
31/12/2023
|
RATAN CHAKMA
|
3004003017WL042380
|
RATAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620283
|
|
RATAN CHAKMA SO KUMUCHYA
|
TRIPURA GRAMIN BANK(607065)
|
113
|
Raishyabari
|
TR-04-003-017-010/12 (Thakurcharra)
|
3004003017NRG24311220230667108
|
31/12/2023
|
MAJNU CHAKMA
|
3004003017WL042380
|
MAJNU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620103
|
|
MAJNU CHAKMA SO JIBITA BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
114
|
Raishyabari
|
TR-04-003-017-010/120 (Thakurcharra)
|
3004003017NRG24311220230667111
|
31/12/2023
|
KALI PATI CHAKMA
|
3004003017WL042380
|
KALI PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620385
|
|
KALI PATI CHAKMA D/O KALA BICHA
|
TRIPURA GRAMIN BANK(607065)
|
115
|
Raishyabari
|
TR-04-003-017-010/130 (Thakurcharra)
|
3004003017NRG24311220230667118
|
31/12/2023
|
RANJIT CHAKMA
|
3004003017WL042380
|
RANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620226
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
116
|
Raishyabari
|
TR-04-003-017-010/131 (Thakurcharra)
|
3004003017NRG24311220230667120
|
31/12/2023
|
LAXMI KUMAR CHAKMA
|
3004003017WL042380
|
LAXMI KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620273
|
|
LAXMI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
117
|
Raishyabari
|
TR-04-003-017-010/134 (Thakurcharra)
|
3004003017NRG24311220230667122
|
31/12/2023
|
NAKUL CHAKMA
|
3004003017WL042380
|
NAKUL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620374
|
|
NAKUL CHAKMA S/O BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
118
|
Raishyabari
|
TR-04-003-017-010/15 (Thakurcharra)
|
3004003017NRG24311220230666827
|
31/12/2023
|
JUSINA CHAKMA
|
3004003017WL042375
|
JUSINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620427
|
|
JUSINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
119
|
Raishyabari
|
TR-04-003-017-010/16 (Thakurcharra)
|
3004003017NRG24311220230667138
|
31/12/2023
|
JAMABI CHAKMA
|
3004003017WL042380
|
JAMABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620278
|
|
JAMABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
120
|
Raishyabari
|
TR-04-003-017-010/21 (Thakurcharra)
|
3004003017NRG24311220230667144
|
31/12/2023
|
SURPATI CHAKMA
|
3004003017WL042380
|
SURPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620219
|
|
SURPATI CHAKMA WO SUR RAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
121
|
Raishyabari
|
TR-04-003-017-010/22 (Thakurcharra)
|
3004003017NRG24311220230667146
|
31/12/2023
|
NAGARI CHAKMA
|
3004003017WL042380
|
NAGARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620102
|
|
NAGARI CHAKMA WO KUMACHYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
122
|
Raishyabari
|
TR-04-003-017-010/23 (Thakurcharra)
|
3004003017NRG24311220230667148
|
31/12/2023
|
MILOBA CHAKMA
|
3004003017WL042380
|
MILOBA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620279
|
|
MILOBA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
123
|
Raishyabari
|
TR-04-003-017-010/24 (Thakurcharra)
|
3004003017NRG24311220230667152
|
31/12/2023
|
TAMABI CHAKMA
|
3004003017WL042380
|
TAMABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620113
|
|
TAMABI CHAKMA W/O CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
124
|
Raishyabari
|
TR-04-003-017-010/25 (Thakurcharra)
|
3004003017NRG24311220230667153
|
31/12/2023
|
MANO RANJAN CHAKMA
|
3004003017WL042380
|
MANO RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620270
|
|
MANO RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
125
|
Raishyabari
|
TR-04-003-017-010/25 (Thakurcharra)
|
3004003017NRG24311220230667154
|
31/12/2023
|
SHANTI LATA CHAKMA
|
3004003017WL042380
|
SHANTI LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620115
|
|
MONU RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
126
|
Raishyabari
|
TR-04-003-017-010/34 (Thakurcharra)
|
3004003017NRG24311220230667161
|
31/12/2023
|
MAINYA CHAKMA
|
3004003017WL042380
|
MAINYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620175
|
|
MAINYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
127
|
Raishyabari
|
TR-04-003-017-010/35 (Thakurcharra)
|
3004003017NRG24311220230667163
|
31/12/2023
|
AMRITA CHAKMA
|
3004003017WL042380
|
AMRITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620274
|
|
AMRITA CHAKMA SO SADHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
128
|
Raishyabari
|
TR-04-003-017-010/35 (Thakurcharra)
|
3004003017NRG24311220230667164
|
31/12/2023
|
KANAN MALA CHAKMA
|
3004003017WL042380
|
KANAN MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620185
|
|
AMRITA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
129
|
Raishyabari
|
TR-04-003-017-010/38 (Thakurcharra)
|
3004003017NRG24311220230667169
|
31/12/2023
|
KASHTA PATI CHAKMA
|
3004003017WL042380
|
KASHTA PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620116
|
|
SHANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
130
|
Raishyabari
|
TR-04-003-017-010/38 (Thakurcharra)
|
3004003017NRG24311220230667168
|
31/12/2023
|
SANTI RANJAN CHAKMA
|
3004003017WL042380
|
SANTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620174
|
|
SHANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
131
|
Raishyabari
|
TR-04-003-017-010/46-A (Thakurcharra)
|
3004003017NRG24311220230667175
|
31/12/2023
|
MADAN KUMAR CHAKMA
|
3004003017WL042380
|
MADAN KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620386
|
|
MADHAN KR CHAKMA S/O JATAN
|
TRIPURA GRAMIN BANK(607065)
|
132
|
Raishyabari
|
TR-04-003-017-010/62 (Thakurcharra)
|
3004003017NRG24311220230667185
|
31/12/2023
|
FULA RANI CHAKMA
|
3004003017WL042380
|
FULA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620236
|
|
FULA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
133
|
Raishyabari
|
TR-04-003-017-010/64 (Thakurcharra)
|
3004003017NRG24311220230667189
|
31/12/2023
|
MAYA DEBI CHAKMA
|
3004003017WL042380
|
MAYA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620218
|
|
KAPIL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
134
|
Raishyabari
|
TR-04-003-017-010/7 (Thakurcharra)
|
3004003017NRG24311220230667191
|
31/12/2023
|
INDRA JOY CHAKMA
|
3004003017WL042380
|
INDRA JOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620095
|
|
INDRAJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
135
|
Raishyabari
|
TR-04-003-017-010/7 (Thakurcharra)
|
3004003017NRG24311220230667192
|
31/12/2023
|
MUKTA MALA CHAKMA
|
3004003017WL042380
|
MUKTA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620389
|
|
MUKTA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
136
|
Raishyabari
|
TR-04-003-017-010/8 (Thakurcharra)
|
3004003017NRG24311220230667193
|
31/12/2023
|
KALATUM CHAKMA
|
3004003017WL042380
|
KALATUM CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620172
|
|
KALATUM CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
Raishyabari
|
TR-04-003-017-010/8 (Thakurcharra)
|
3004003017NRG24311220230667194
|
31/12/2023
|
SUKHA MALA CHAKMA
|
3004003017WL042380
|
SUKHA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620383
|
|
SUKHA MALA CHAKMA WO KALATUM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
138
|
Raishyabari
|
TR-04-003-017-010/82 (Thakurcharra)
|
3004003017NRG24311220230667196
|
31/12/2023
|
MUKTA RANI CHAKMA
|
3004003017WL042380
|
MUKTA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620382
|
|
MUKTA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
139
|
Raishyabari
|
TR-04-003-017-010/9 (Thakurcharra)
|
3004003017NRG24311220230667198
|
31/12/2023
|
MANUBI CHAKMA
|
3004003017WL042380
|
MANUBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620114
|
|
MANUBI CHAKMA W/O-RAGHU KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
140
|
Raishyabari
|
TR-04-003-017-010/9 (Thakurcharra)
|
3004003017NRG24311220230667197
|
31/12/2023
|
RAGHU KUMAR CHAKMA
|
3004003017WL042380
|
RAGHU KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620173
|
|
RAGHU KUMAR CHAKMA S/O LT RAJENDRA CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161001
|
161001
|
|
|
|
|
|
|
|
141
|
Raishyabari
|
TR-04-003-017-001/1 (Thakurcharra)
|
3004003017NRG24311220230666771
|
31/12/2023
|
PRABHAT KUMAR CHAKMA
|
3004003017WL042375
|
PRABHAT KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620459
|
|
PRABHAT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
142
|
Raishyabari
|
TR-04-003-017-001/10 (Thakurcharra)
|
3004003017NRG24311220230666772
|
31/12/2023
|
ANANDA KUMAR CHAKMA
|
3004003017WL042375
|
ANANDA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620455
|
|
ANANDA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
143
|
Raishyabari
|
TR-04-003-017-001/11 (Thakurcharra)
|
3004003017NRG24311220230666776
|
31/12/2023
|
ASHOK KUMAR CHAKMA
|
3004003017WL042375
|
ASHOK KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620454
|
|
ASHOK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
144
|
Raishyabari
|
TR-04-003-017-001/12 (Thakurcharra)
|
3004003017NRG24311220230666777
|
31/12/2023
|
MAYA CHANDRA CHAKMA
|
3004003017WL042375
|
MAYA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620451
|
|
SATYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
145
|
Raishyabari
|
TR-04-003-017-001/13 (Thakurcharra)
|
3004003017NRG24311220230666778
|
31/12/2023
|
SHANTI MANI CHAKMA
|
3004003017WL042375
|
SHANTI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620458
|
|
SHANTI MANI CHAKMA
|
UCO BANK(607066)
|
146
|
Raishyabari
|
TR-04-003-017-001/14 (Thakurcharra)
|
3004003017NRG24311220230666779
|
31/12/2023
|
PRADIP KUMAR CHAKMA
|
3004003017WL042375
|
PRADIP KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620456
|
|
PRADIP KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
147
|
Raishyabari
|
TR-04-003-017-001/17 (Thakurcharra)
|
3004003017NRG24311220230666782
|
31/12/2023
|
LAXMI DEVI CHAKMA
|
3004003017WL042375
|
LAXMI DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620463
|
|
LAXMIDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
148
|
Raishyabari
|
TR-04-003-017-001/2 (Thakurcharra)
|
3004003017NRG24311220230666784
|
31/12/2023
|
KANDURI CHAKMA
|
3004003017WL042375
|
KANDURI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620307
|
|
SADHAN CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
149
|
Raishyabari
|
TR-04-003-017-001/28 (Thakurcharra)
|
3004003017NRG24311220230666791
|
31/12/2023
|
CHANDRASEN CHAKMA
|
3004003017WL042375
|
CHANDRASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620452
|
|
CHANDRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
150
|
Raishyabari
|
TR-04-003-017-001/30 (Thakurcharra)
|
3004003017NRG24311220230666793
|
31/12/2023
|
Sanjit Kr. Chakma
|
3004003017WL042375
|
Sanjit Kr. Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620460
|
|
SANJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
151
|
Raishyabari
|
TR-04-003-017-001/4 (Thakurcharra)
|
3004003017NRG24311220230666797
|
31/12/2023
|
RAMESH CH CHAKMA
|
3004003017WL042375
|
RAMESH CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620461
|
|
RAMESH CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
152
|
Raishyabari
|
TR-04-003-017-001/5 (Thakurcharra)
|
3004003017NRG24311220230666798
|
31/12/2023
|
Bishu Ram Chakma
|
3004003017WL042375
|
Bishu Ram Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620261
|
|
BISHU RAM CHAKMA
|
UCO BANK(607066)
|
153
|
Raishyabari
|
TR-04-003-017-001/52 (Thakurcharra)
|
3004003017NRG24311220230666799
|
31/12/2023
|
CHABILAL CHAKMA
|
3004003017WL042375
|
CHABILAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620310
|
|
CHABILAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
154
|
Raishyabari
|
TR-04-003-017-001/54 (Thakurcharra)
|
3004003017NRG24311220230666801
|
31/12/2023
|
RANJIT KUMAR CHAKMA
|
3004003017WL042375
|
RANJIT KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620313
|
|
RANJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
155
|
Raishyabari
|
TR-04-003-017-001/55 (Thakurcharra)
|
3004003017NRG24311220230666802
|
31/12/2023
|
Sukra kr Chakma
|
3004003017WL042375
|
Sukra kr Chakma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620312
|
|
SUKRA KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
Raishyabari
|
TR-04-003-017-001/57 (Thakurcharra)
|
3004003017NRG24311220230666804
|
31/12/2023
|
Dhananjoy Chakma
|
3004003017WL042375
|
Dhananjoy Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620311
|
|
DHANANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
157
|
Raishyabari
|
TR-04-003-017-001/6 (Thakurcharra)
|
3004003017NRG24311220230666807
|
31/12/2023
|
Nishipati Chakma
|
3004003017WL042375
|
Nishipati Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620453
|
|
NISHIPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
158
|
Raishyabari
|
TR-04-003-017-001/8 (Thakurcharra)
|
3004003017NRG24311220230666822
|
31/12/2023
|
Kalakaji Chakma
|
3004003017WL042375
|
Kalakaji Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620457
|
|
KALAKAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
159
|
Raishyabari
|
TR-04-003-017-001/9 (Thakurcharra)
|
3004003017NRG24311220230666823
|
31/12/2023
|
Krishna mukhi Chakma
|
3004003017WL042375
|
Krishna mukhi Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620300
|
|
NEIDANGRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
160
|
Raishyabari
|
TR-04-003-017-002/1 (Thakurcharra)
|
3004003017NRG24291220230659216
|
31/12/2023
|
Birlal Chakma
|
3004003017WL041937
|
Birlal Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620301
|
|
BIRA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
161
|
Raishyabari
|
TR-04-003-017-002/11 (Thakurcharra)
|
3004003017NRG24291220230659223
|
31/12/2023
|
KABI RANI CHAKMA
|
3004003017WL041937
|
KABI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620146
|
|
MERA ALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
162
|
Raishyabari
|
TR-04-003-017-002/19 (Thakurcharra)
|
3004003017NRG24291220230659228
|
31/12/2023
|
MANADARI CHAKMA
|
3004003017WL041937
|
MANADARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620407
|
|
BASIHIR MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
163
|
Raishyabari
|
TR-04-003-017-002/20 (Thakurcharra)
|
3004003017NRG24291220230659230
|
31/12/2023
|
SUNDRACHAN CHAKMA
|
3004003017WL041937
|
SUNDRACHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620405
|
|
SUNDAR SEN CHAKMA
|
UCO BANK(607066)
|
164
|
Raishyabari
|
TR-04-003-017-002/21 (Thakurcharra)
|
3004003017NRG24291220230659233
|
31/12/2023
|
CHANGYA CHAKMA
|
3004003017WL041937
|
CHANGYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620152
|
|
CHANGA CHAKMA SO LT CHIKANYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
165
|
Raishyabari
|
TR-04-003-017-002/22 (Thakurcharra)
|
3004003017NRG24291220230659234
|
31/12/2023
|
PRABAT KUMAR CHAKMA
|
3004003017WL041937
|
PRABAT KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620293
|
|
SABITRI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
166
|
Raishyabari
|
TR-04-003-017-002/23 (Thakurcharra)
|
3004003017NRG24291220230659235
|
31/12/2023
|
NANDA LAL CHAKMA
|
3004003017WL041937
|
NANDA LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620302
|
|
NANDA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
167
|
Raishyabari
|
TR-04-003-017-002/26 (Thakurcharra)
|
3004003017NRG24291220230659238
|
31/12/2023
|
JOY CHANDRA CHAKMA
|
3004003017WL041937
|
JOY CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620292
|
|
JOY CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
168
|
Raishyabari
|
TR-04-003-017-002/29 (Thakurcharra)
|
3004003017NRG24291220230659240
|
31/12/2023
|
DULAL CHAKMA
|
3004003017WL041937
|
DULAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620406
|
|
DULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
169
|
Raishyabari
|
TR-04-003-017-002/3 (Thakurcharra)
|
3004003017NRG24291220230659241
|
31/12/2023
|
KARMALAL CHAKMA
|
3004003017WL041937
|
KARMALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620262
|
|
KARMA LAL CHAKMA
|
UCO BANK(607066)
|
170
|
Raishyabari
|
TR-04-003-017-002/30 (Thakurcharra)
|
3004003017NRG24291220230659242
|
31/12/2023
|
MENA KUMAR CHAKMA
|
3004003017WL041937
|
MENA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620299
|
|
MENA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
171
|
Raishyabari
|
TR-04-003-017-002/31 (Thakurcharra)
|
3004003017NRG24291220230659243
|
31/12/2023
|
BHARATYA CHAKMA
|
3004003017WL041937
|
BHARATYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620290
|
|
BHARATYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
172
|
Raishyabari
|
TR-04-003-017-002/34 (Thakurcharra)
|
3004003017NRG24291220230659245
|
31/12/2023
|
RANASEN CHAKMA
|
3004003017WL041937
|
RANASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620147
|
|
RANASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
173
|
Raishyabari
|
TR-04-003-017-002/35 (Thakurcharra)
|
3004003017NRG24291220230659246
|
31/12/2023
|
KALISEN CHAKMA
|
3004003017WL041937
|
KALISEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620409
|
|
KALI SEN CHAKAM
|
UCO BANK(607066)
|
174
|
Raishyabari
|
TR-04-003-017-002/36 (Thakurcharra)
|
3004003017NRG24291220230659247
|
31/12/2023
|
TASKAR CHAKMA
|
3004003017WL041937
|
TASKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620153
|
|
TASKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
175
|
Raishyabari
|
TR-04-003-017-002/37 (Thakurcharra)
|
3004003017NRG24291220230659248
|
31/12/2023
|
SUBHAKAR CHAKMA
|
3004003017WL041937
|
SUBHAKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620155
|
|
SUBHAKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
176
|
Raishyabari
|
TR-04-003-017-002/39 (Thakurcharra)
|
3004003017NRG24291220230659250
|
31/12/2023
|
NIHAR CHAKMA
|
3004003017WL041937
|
NIHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620408
|
|
NIHAR CHAKMA S/O PAITYADHAN
|
TRIPURA GRAMIN BANK(607065)
|
177
|
Raishyabari
|
TR-04-003-017-002/40 (Thakurcharra)
|
3004003017NRG24291220230659252
|
31/12/2023
|
CHIDALI CHAKMA
|
3004003017WL041937
|
CHIDALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620151
|
|
MANJU RANI CHAKMA W/O AMARJOY
|
TRIPURA GRAMIN BANK(607065)
|
178
|
Raishyabari
|
TR-04-003-017-002/44 (Thakurcharra)
|
3004003017NRG24311220230666824
|
31/12/2023
|
RABIRAM CHAKMA
|
3004003017WL042375
|
RABIRAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620260
|
|
RABIRAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
179
|
Raishyabari
|
TR-04-003-017-002/47 (Thakurcharra)
|
3004003017NRG24291220230659256
|
31/12/2023
|
KALI RANI CHAKMA
|
3004003017WL041938
|
KALI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620154
|
|
SHASANGKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
180
|
Raishyabari
|
TR-04-003-017-002/49 (Thakurcharra)
|
3004003017NRG24291220230659258
|
31/12/2023
|
RAMESH CHANDRA CHAKMA
|
3004003017WL041938
|
RAMESH CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620148
|
|
RAMESH CHANDRA CHAKMA
|
UCO BANK(607066)
|
181
|
Raishyabari
|
TR-04-003-017-002/5 (Thakurcharra)
|
3004003017NRG24291220230659259
|
31/12/2023
|
SWAPAN KUMAR CHAKMA
|
3004003017WL041938
|
SWAPAN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620150
|
|
SWAPAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
182
|
Raishyabari
|
TR-04-003-017-002/50 (Thakurcharra)
|
3004003017NRG24291220230659260
|
31/12/2023
|
SURJYA SEN CHAKMA
|
3004003017WL041938
|
SURJYA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620149
|
|
SURJYA SEN CHAKMA
|
UCO BANK(607066)
|
183
|
Raishyabari
|
TR-04-003-017-002/55 (Thakurcharra)
|
3004003017NRG24291220230659261
|
31/12/2023
|
RAJEEV CHAKMA
|
3004003017WL041938
|
RAJEEV CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620351
|
|
RAJIB CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
Raishyabari
|
TR-04-003-017-002/56 (Thakurcharra)
|
3004003017NRG24291220230659262
|
31/12/2023
|
KANDRA CHAKMA
|
3004003017WL041938
|
KANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620347
|
|
KANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
185
|
Raishyabari
|
TR-04-003-017-002/57 (Thakurcharra)
|
3004003017NRG24291220230659263
|
31/12/2023
|
JAMUNA CHAKMA
|
3004003017WL041938
|
JAMUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620358
|
|
ADISON CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
186
|
Raishyabari
|
TR-04-003-017-002/60 (Thakurcharra)
|
3004003017NRG24291220230659265
|
31/12/2023
|
NIRJOY DEVI CHAKMA
|
3004003017WL041938
|
NIRJOY DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620352
|
|
DHANA BHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
187
|
Raishyabari
|
TR-04-003-017-002/65 (Thakurcharra)
|
3004003017NRG24291220230659269
|
31/12/2023
|
TANGA CHAKMA
|
3004003017WL041938
|
TANGA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620343
|
|
TANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
188
|
Raishyabari
|
TR-04-003-017-002/66 (Thakurcharra)
|
3004003017NRG24291220230659270
|
31/12/2023
|
Susen Chakma
|
3004003017WL041938
|
Susen Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620309
|
|
SUSHEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
189
|
Raishyabari
|
TR-04-003-017-002/9 (Thakurcharra)
|
3004003017NRG24291220230659278
|
31/12/2023
|
GULA CHOKHI CHAKMA
|
3004003017WL041938
|
GULA CHOKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620306
|
|
GULACHOKHI CHAKMA
|
UCO BANK(607066)
|
190
|
Raishyabari
|
TR-04-003-017-003/39 (Thakurcharra)
|
3004003017NRG24311220230666892
|
31/12/2023
|
ANANDA CHAKMA
|
3004003017WL042377
|
ANANDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620157
|
|
ANANDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
191
|
Raishyabari
|
TR-04-003-017-004/5 (Thakurcharra)
|
3004003017NRG24311220230667024
|
31/12/2023
|
SUSHIL CHAKMA
|
3004003017WL042379
|
SUSHIL CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620259
|
|
SUSHIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
192
|
Raishyabari
|
TR-04-003-017-005/38 (Thakurcharra)
|
3004003017NRG24311220230667026
|
31/12/2023
|
MOHINI CHAKMA
|
3004003017WL042379
|
MOHINI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620156
|
|
MOHINI CHAKMA W/O PUNYASEN
|
TRIPURA GRAMIN BANK(607065)
|
193
|
Raishyabari
|
TR-04-003-017-006/12 (Thakurcharra)
|
3004003017NRG24311220230667034
|
31/12/2023
|
SARALA CHAKMA
|
3004003017WL042379
|
SARALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620201
|
|
AMULYA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
194
|
Raishyabari
|
TR-04-003-017-006/14 (Thakurcharra)
|
3004003017NRG24311220230667038
|
31/12/2023
|
KAMALA DHAN CHAKMA
|
3004003017WL042379
|
KAMALA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620205
|
|
KAMALADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
195
|
Raishyabari
|
TR-04-003-017-006/15 (Thakurcharra)
|
3004003017NRG24311220230667052
|
31/12/2023
|
SARADHAN CHAKMA
|
3004003017WL042379
|
SARADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620240
|
|
SARADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
196
|
Raishyabari
|
TR-04-003-017-006/16 (Thakurcharra)
|
3004003017NRG24311220230667065
|
31/12/2023
|
RENUKAPATI CHAKMA
|
3004003017WL042379
|
RENUKAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620238
|
|
KARUNAMAY CHAKMA
|
UCO BANK(607066)
|
197
|
Raishyabari
|
TR-04-003-017-006/2 (Thakurcharra)
|
3004003017NRG24311220230667071
|
31/12/2023
|
MANURAM CHAKMAA
|
3004003017WL042379
|
MANURAM CHAKMAA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620208
|
|
MANURAM CHAKMAA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
198
|
Raishyabari
|
TR-04-003-017-006/21 (Thakurcharra)
|
3004003017NRG24311220230667072
|
31/12/2023
|
JITA RANI CHAKMA
|
3004003017WL042379
|
JITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620200
|
|
JITARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
199
|
Raishyabari
|
TR-04-003-017-006/22 (Thakurcharra)
|
3004003017NRG24311220230667074
|
31/12/2023
|
ANJANA CHAKMA
|
3004003017WL042379
|
ANJANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620400
|
|
SUMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
200
|
Raishyabari
|
TR-04-003-017-006/27 (Thakurcharra)
|
3004003017NRG24311220230667082
|
31/12/2023
|
RATNA CHAKMA
|
3004003017WL042379
|
RATNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620202
|
|
AJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
201
|
Raishyabari
|
TR-04-003-017-006/3 (Thakurcharra)
|
3004003017NRG24311220230667083
|
31/12/2023
|
SONAPATI CHAKMAA
|
3004003017WL042379
|
SONAPATI CHAKMAA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620207
|
|
SUNAPATI CHAKMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
202
|
Raishyabari
|
TR-04-003-017-006/30 (Thakurcharra)
|
3004003017NRG24311220230667085
|
31/12/2023
|
DAYAL CHANDRA CHAKMA
|
3004003017WL042379
|
DAYAL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620241
|
|
DAYAL CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
203
|
Raishyabari
|
TR-04-003-017-006/31 (Thakurcharra)
|
3004003017NRG24311220230667087
|
31/12/2023
|
RAHULA CHAKMA
|
3004003017WL042379
|
RAHULA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620203
|
|
RAHUL CHAKMA
|
UCO BANK(607066)
|
204
|
Raishyabari
|
TR-04-003-017-006/34 (Thakurcharra)
|
3004003017NRG24311220230667091
|
31/12/2023
|
DEB RANI CHAKMA
|
3004003017WL042379
|
DEB RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620242
|
|
KANTH MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
205
|
Raishyabari
|
TR-04-003-017-006/35 (Thakurcharra)
|
3004003017NRG24311220230667092
|
31/12/2023
|
ANNABI CHAKMA
|
3004003017WL042379
|
ANNABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620367
|
|
ANNABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
206
|
Raishyabari
|
TR-04-003-017-006/38 (Thakurcharra)
|
3004003017NRG24311220230666957
|
31/12/2023
|
BUDDA MANI CHAKMA
|
3004003017WL042378
|
BUDDA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620206
|
|
BUDDA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
207
|
Raishyabari
|
TR-04-003-017-006/4 (Thakurcharra)
|
3004003017NRG24311220230666960
|
31/12/2023
|
KALINDRA RANI CHAKMAA
|
3004003017WL042378
|
KALINDRA RANI CHAKMAA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620210
|
|
BIJURAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
208
|
Raishyabari
|
TR-04-003-017-006/41 (Thakurcharra)
|
3004003017NRG24311220230666964
|
31/12/2023
|
LAXMI MALA CHAKMA
|
3004003017WL042378
|
LAXMI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620211
|
|
SURA BAHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
209
|
Raishyabari
|
TR-04-003-017-006/42 (Thakurcharra)
|
3004003017NRG24311220230666965
|
31/12/2023
|
LALIT CH CHAKMA
|
3004003017WL042378
|
LALIT CH CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620204
|
|
LALIT CHANDRA CHAKMA
|
UCO BANK(607066)
|
210
|
Raishyabari
|
TR-04-003-017-006/47 (Thakurcharra)
|
3004003017NRG24311220230666705
|
31/12/2023
|
SANTI MOY CHAKMA
|
3004003017WL042372
|
SANTI MOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620344
|
|
SANTI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
211
|
Raishyabari
|
TR-04-003-017-006/5 (Thakurcharra)
|
3004003017NRG24311220230666969
|
31/12/2023
|
SAMAR SING CHAKMA
|
3004003017WL042378
|
SAMAR SING CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620244
|
|
SAMAR SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
212
|
Raishyabari
|
TR-04-003-017-006/58 (Thakurcharra)
|
3004003017NRG24311220230666971
|
31/12/2023
|
KSHIROD CHAKMA
|
3004003017WL042378
|
KSHIROD CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620356
|
|
KSHIROD CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
213
|
Raishyabari
|
TR-04-003-017-006/59 (Thakurcharra)
|
3004003017NRG24311220230666974
|
31/12/2023
|
SITA DEVI CHAKMA
|
3004003017WL042378
|
SITA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620468
|
|
SITA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
214
|
Raishyabari
|
TR-04-003-017-006/6 (Thakurcharra)
|
3004003017NRG24311220230666975
|
31/12/2023
|
JUDHISTIR CHAKMA
|
3004003017WL042378
|
JUDHISTIR CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620209
|
|
JUDHISTIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
215
|
Raishyabari
|
TR-04-003-017-006/61 (Thakurcharra)
|
3004003017NRG24311220230666977
|
31/12/2023
|
BIKRAM CHAKMA
|
3004003017WL042378
|
BIKRAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620355
|
|
BIKRAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
216
|
Raishyabari
|
TR-04-003-017-006/61 (Thakurcharra)
|
3004003017NRG24311220230666978
|
31/12/2023
|
MANJU RANI CHAKMA
|
3004003017WL042378
|
MANJU RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620465
|
|
MANJU RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
217
|
Raishyabari
|
TR-04-003-017-006/62 (Thakurcharra)
|
3004003017NRG24311220230666980
|
31/12/2023
|
MAYA RANI CHAKMA
|
3004003017WL042378
|
MAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620467
|
|
MAYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
218
|
Raishyabari
|
TR-04-003-017-006/62 (Thakurcharra)
|
3004003017NRG24311220230666979
|
31/12/2023
|
TIRTHA MONI CHAKMA
|
3004003017WL042378
|
TIRTHA MONI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620361
|
|
TIRTHA MONI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
219
|
Raishyabari
|
TR-04-003-017-006/63 (Thakurcharra)
|
3004003017NRG24311220230666981
|
31/12/2023
|
KANCHAN PRAVHA CHAKMA
|
3004003017WL042378
|
KANCHAN PRAVHA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620398
|
|
KANCHAN PRABHA CHAKMA
|
UCO BANK(607066)
|
220
|
Raishyabari
|
TR-04-003-017-006/64 (Thakurcharra)
|
3004003017NRG24311220230666982
|
31/12/2023
|
BHAGYA RAI CHAKMA
|
3004003017WL042378
|
BHAGYA RAI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620353
|
|
BHAGYA RAI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
221
|
Raishyabari
|
TR-04-003-017-006/64 (Thakurcharra)
|
3004003017NRG24311220230666983
|
31/12/2023
|
PUTULI CHAKMA
|
3004003017WL042378
|
PUTULI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620466
|
|
BHAGYA RAI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
222
|
Raishyabari
|
TR-04-003-017-006/65 (Thakurcharra)
|
3004003017NRG24311220230666984
|
31/12/2023
|
FULA RANI CHAKMA
|
3004003017WL042378
|
FULA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620362
|
|
FULA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
223
|
Raishyabari
|
TR-04-003-017-006/67 (Thakurcharra)
|
3004003017NRG24311220230666985
|
31/12/2023
|
TARUN KUMAR CHAKMA
|
3004003017WL042378
|
TARUN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620359
|
|
TARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
224
|
Raishyabari
|
TR-04-003-017-006/7 (Thakurcharra)
|
3004003017NRG24311220230666987
|
31/12/2023
|
SUKRAMANI CHAKMA
|
3004003017WL042378
|
SUKRAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620239
|
|
SUKRA MANI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
225
|
Raishyabari
|
TR-04-003-017-006/8 (Thakurcharra)
|
3004003017NRG24311220230666989
|
31/12/2023
|
LAXMI DHAN CHAKMA
|
3004003017WL042378
|
LAXMI DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620243
|
|
LAXMI DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
226
|
Raishyabari
|
TR-04-003-017-008/103 (Thakurcharra)
|
3004003017NRG24311220230666894
|
31/12/2023
|
SADHAN KUMAR CHAKMA
|
3004003017WL042377
|
SADHAN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620354
|
|
SADHAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
227
|
Raishyabari
|
TR-04-003-017-008/105 (Thakurcharra)
|
3004003017NRG24311220230666895
|
31/12/2023
|
CHANDRA KUMAR CHAKMA
|
3004003017WL042377
|
CHANDRA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620365
|
|
CHANDRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
228
|
Raishyabari
|
TR-04-003-017-008/106 (Thakurcharra)
|
3004003017NRG24311220230666896
|
31/12/2023
|
BAISISTA MANI CHAKMA
|
3004003017WL042377
|
BAISISTA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620314
|
|
BASHISHTA MANI CHAKMA
|
UCO BANK(607066)
|
229
|
Raishyabari
|
TR-04-003-017-008/11 (Thakurcharra)
|
3004003017NRG24311220230666898
|
31/12/2023
|
UTTAM KUMAR CHAKMA
|
3004003017WL042377
|
UTTAM KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620199
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
230
|
Raishyabari
|
TR-04-003-017-008/14 (Thakurcharra)
|
3004003017NRG24311220230666904
|
31/12/2023
|
BARUN CHAKMA
|
3004003017WL042377
|
BARUN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620192
|
|
BARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
231
|
Raishyabari
|
TR-04-003-017-008/146 (Thakurcharra)
|
3004003017NRG24311220230666910
|
31/12/2023
|
PUTULI CHAKMA
|
3004003017WL042377
|
PUTULI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620469
|
|
PUTULI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
232
|
Raishyabari
|
TR-04-003-017-008/15 (Thakurcharra)
|
3004003017NRG24311220230666914
|
31/12/2023
|
DEBA KUMAR CHAKMA
|
3004003017WL042377
|
DEBA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620401
|
|
DEB KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
233
|
Raishyabari
|
TR-04-003-017-008/16 (Thakurcharra)
|
3004003017NRG24311220230666921
|
31/12/2023
|
MADHAN CHAKMA
|
3004003017WL042377
|
MADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620402
|
|
MADAN KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
234
|
Raishyabari
|
TR-04-003-017-008/203 (Thakurcharra)
|
3004003017NRG24311220230666936
|
31/12/2023
|
GADABI CHAKMA
|
3004003017WL042377
|
GADABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
16/03/2024
|
|
1898620396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
235
|
Raishyabari
|
TR-04-003-017-008/26 (Thakurcharra)
|
3004003017NRG24311220230666829
|
31/12/2023
|
Beja ram Chakma
|
3004003017WL042376
|
Beja ram Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620190
|
|
BEJARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
236
|
Raishyabari
|
TR-04-003-017-008/28 (Thakurcharra)
|
3004003017NRG24311220230666831
|
31/12/2023
|
Surya sen chakma
|
3004003017WL042376
|
Surya sen chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620197
|
|
SURJYA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
237
|
Raishyabari
|
TR-04-003-017-008/30 (Thakurcharra)
|
3004003017NRG24311220230666833
|
31/12/2023
|
Adi Ch. Chakma
|
3004003017WL042376
|
Adi Ch. Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620195
|
|
ADI CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
238
|
Raishyabari
|
TR-04-003-017-008/33 (Thakurcharra)
|
3004003017NRG24311220230666834
|
31/12/2023
|
PUSPA CH CHAKMA
|
3004003017WL042376
|
PUSPA CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620297
|
|
PUSPA CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
239
|
Raishyabari
|
TR-04-003-017-008/34 (Thakurcharra)
|
3004003017NRG24311220230666835
|
31/12/2023
|
MINA RANI CHAKMA
|
3004003017WL042376
|
MINA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620304
|
|
MINA RANI CHAKMA
|
UCO BANK(607066)
|
240
|
Raishyabari
|
TR-04-003-017-008/36 (Thakurcharra)
|
3004003017NRG24311220230666837
|
31/12/2023
|
BRISHA KUMAR CHAKMA
|
3004003017WL042376
|
BRISHA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620161
|
|
BRISHA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
241
|
Raishyabari
|
TR-04-003-017-008/39 (Thakurcharra)
|
3004003017NRG24311220230666839
|
31/12/2023
|
CHANDRA SEN CHAKMA
|
3004003017WL042376
|
CHANDRA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620159
|
|
CHANDRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
242
|
Raishyabari
|
TR-04-003-017-008/41 (Thakurcharra)
|
3004003017NRG24311220230666841
|
31/12/2023
|
JURAN CHAKMA
|
3004003017WL042376
|
JURAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620163
|
|
JURAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
243
|
Raishyabari
|
TR-04-003-017-008/42 (Thakurcharra)
|
3004003017NRG24311220230666842
|
31/12/2023
|
CHANDRALAL CHAKMA
|
3004003017WL042376
|
CHANDRALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620404
|
|
CHANDRALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
244
|
Raishyabari
|
TR-04-003-017-008/44 (Thakurcharra)
|
3004003017NRG24311220230666844
|
31/12/2023
|
KINA CHANDRA CHAKMA
|
3004003017WL042376
|
KINA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620462
|
|
KINA CHANDRA CHAKMA
|
UCO BANK(607066)
|
245
|
Raishyabari
|
TR-04-003-017-008/46 (Thakurcharra)
|
3004003017NRG24311220230666846
|
31/12/2023
|
BIRA KARMA CHAKMA
|
3004003017WL042376
|
BIRA KARMA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620394
|
|
BIRKARMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
246
|
Raishyabari
|
TR-04-003-017-008/48 (Thakurcharra)
|
3004003017NRG24311220230666847
|
31/12/2023
|
SHANTI MANI CHAKMA
|
3004003017WL042376
|
SHANTI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620471
|
|
SHANTI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
247
|
Raishyabari
|
TR-04-003-017-008/5 (Thakurcharra)
|
3004003017NRG24311220230666849
|
31/12/2023
|
RUP KUMAR CHAKMA
|
3004003017WL042376
|
RUP KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620263
|
|
RUP KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
248
|
Raishyabari
|
TR-04-003-017-008/50 (Thakurcharra)
|
3004003017NRG24311220230666850
|
31/12/2023
|
SUBHASH CH CHAKMA
|
3004003017WL042376
|
SUBHASH CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620193
|
|
SUBASH CHANDRA CHAKMA
|
UCO BANK(607066)
|
249
|
Raishyabari
|
TR-04-003-017-008/52 (Thakurcharra)
|
3004003017NRG24311220230666852
|
31/12/2023
|
MANIK DEWAN
|
3004003017WL042376
|
MANIK DEWAN
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620295
|
|
MANIK DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
250
|
Raishyabari
|
TR-04-003-017-008/53 (Thakurcharra)
|
3004003017NRG24311220230666853
|
31/12/2023
|
SONADHAR CHAKMA
|
3004003017WL042376
|
SONADHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620298
|
|
SONADHAR CHAKMA
|
UCO BANK(607066)
|
251
|
Raishyabari
|
TR-04-003-017-008/54 (Thakurcharra)
|
3004003017NRG24311220230666854
|
31/12/2023
|
SHASHI REKHA CHAKMA
|
3004003017WL042376
|
SHASHI REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620160
|
|
SATYABANN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
252
|
Raishyabari
|
TR-04-003-017-008/58 (Thakurcharra)
|
3004003017NRG24311220230666858
|
31/12/2023
|
PALAK DHAN CHAKMA
|
3004003017WL042376
|
PALAK DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620198
|
|
PALAK DHAN CHAKMA
|
UCO BANK(607066)
|
253
|
Raishyabari
|
TR-04-003-017-008/6 (Thakurcharra)
|
3004003017NRG24311220230666860
|
31/12/2023
|
MENAKA CHAKMA
|
3004003017WL042376
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620305
|
|
MANAKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
254
|
Raishyabari
|
TR-04-003-017-008/65 (Thakurcharra)
|
3004003017NRG24311220230666864
|
31/12/2023
|
BIJAY SEN CHAKMA
|
3004003017WL042376
|
BIJAY SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620403
|
|
BIJAY SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
255
|
Raishyabari
|
TR-04-003-017-008/66 (Thakurcharra)
|
3004003017NRG24311220230666865
|
31/12/2023
|
SAKHI MALA CHAKMA
|
3004003017WL042376
|
SAKHI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620158
|
|
SAKHI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
256
|
Raishyabari
|
TR-04-003-017-008/69 (Thakurcharra)
|
3004003017NRG24311220230666867
|
31/12/2023
|
RANGA KAJI CHAKMA
|
3004003017WL042376
|
RANGA KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620194
|
|
RANGA KAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
257
|
Raishyabari
|
TR-04-003-017-008/70 (Thakurcharra)
|
3004003017NRG24311220230666868
|
31/12/2023
|
FULA RAJ CHAKMA
|
3004003017WL042376
|
FULA RAJ CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620162
|
|
FULA RAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
258
|
Raishyabari
|
TR-04-003-017-008/76 (Thakurcharra)
|
3004003017NRG24311220230666873
|
31/12/2023
|
PRABHAT CHANDRA CHAKMA
|
3004003017WL042376
|
PRABHAT CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620191
|
|
PRABHAT CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
259
|
Raishyabari
|
TR-04-003-017-008/81 (Thakurcharra)
|
3004003017NRG24311220230666877
|
31/12/2023
|
RUPADHAN CHAKMA
|
3004003017WL042376
|
RUPADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620296
|
|
RUPADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
260
|
Raishyabari
|
TR-04-003-017-008/86 (Thakurcharra)
|
3004003017NRG24311220230666879
|
31/12/2023
|
KINARAM CHAKMA
|
3004003017WL042376
|
KINARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620196
|
|
KINARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
261
|
Raishyabari
|
TR-04-003-017-008/88 (Thakurcharra)
|
3004003017NRG24311220230666881
|
31/12/2023
|
SURESH KUMAR CHAKMA
|
3004003017WL042376
|
SURESH KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620363
|
|
SURESH KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
262
|
Raishyabari
|
TR-04-003-017-008/90 (Thakurcharra)
|
3004003017NRG24311220230666883
|
31/12/2023
|
GUNABAN CHAKMA
|
3004003017WL042376
|
GUNABAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620364
|
|
GUNABAN CHAKMA S/O RAJ KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
263
|
Raishyabari
|
TR-04-003-017-008/91 (Thakurcharra)
|
3004003017NRG24311220230666884
|
31/12/2023
|
KARUNA DEVI CHAKMA
|
3004003017WL042376
|
KARUNA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620360
|
|
KARUNA DEBI CHAKMA WO SADHAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
264
|
Raishyabari
|
TR-04-003-017-008/93 (Thakurcharra)
|
3004003017NRG24311220230666885
|
31/12/2023
|
AMARJOY CHAKMA
|
3004003017WL042376
|
AMARJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620357
|
|
AMARJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
265
|
Raishyabari
|
TR-04-003-017-009/17 (Thakurcharra)
|
3004003017NRG24311220230666736
|
31/12/2023
|
DHANA MANI CHAKMA
|
3004003017WL042373
|
DHANA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620251
|
|
DHANA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
266
|
Raishyabari
|
TR-04-003-017-009/18 (Thakurcharra)
|
3004003017NRG24311220230666737
|
31/12/2023
|
SURUTA BAHAN CHAKM
|
3004003017WL042373
|
SURUTA BAHAN CHAKM
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620256
|
|
SURUTA BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
267
|
Raishyabari
|
TR-04-003-017-009/25 (Thakurcharra)
|
3004003017NRG24311220230666740
|
31/12/2023
|
NARAMI CHAKMA
|
3004003017WL042373
|
NARAMI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620257
|
|
NARAMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
268
|
Raishyabari
|
TR-04-003-017-009/28 (Thakurcharra)
|
3004003017NRG24311220230666712
|
31/12/2023
|
ANILMOY CHAKMA
|
3004003017WL042372
|
ANILMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620247
|
|
ANIL MOY CHAKMA
|
UCO BANK(607066)
|
269
|
Raishyabari
|
TR-04-003-017-009/32 (Thakurcharra)
|
3004003017NRG24311220230666743
|
31/12/2023
|
PURNA KUMAR CHAKMA
|
3004003017WL042373
|
PURNA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
16/03/2024
|
|
1898620303
|
|
PURNA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
270
|
Raishyabari
|
TR-04-003-017-009/33 (Thakurcharra)
|
3004003017NRG24311220230666744
|
31/12/2023
|
KALAUDI CHAKMA
|
3004003017WL042373
|
KALAUDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620253
|
|
SHEPEDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
271
|
Raishyabari
|
TR-04-003-017-009/36 (Thakurcharra)
|
3004003017NRG24311220230666745
|
31/12/2023
|
AKKAR MANI CHAKMA
|
3004003017WL042373
|
AKKAR MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620245
|
|
AKKAR MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
272
|
Raishyabari
|
TR-04-003-017-009/39 (Thakurcharra)
|
3004003017NRG24311220230666747
|
31/12/2023
|
MAHA RANI CHAKMA
|
3004003017WL042373
|
MAHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620395
|
|
MAHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
273
|
Raishyabari
|
TR-04-003-017-009/40 (Thakurcharra)
|
3004003017NRG24311220230666715
|
31/12/2023
|
KRIPAKANTI CHAKMA
|
3004003017WL042372
|
KRIPAKANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620254
|
|
KRIPAKANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
274
|
Raishyabari
|
TR-04-003-017-009/41 (Thakurcharra)
|
3004003017NRG24311220230666748
|
31/12/2023
|
NISHI KUMAR CHAKMA
|
3004003017WL042373
|
NISHI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620399
|
|
NISHI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
275
|
Raishyabari
|
TR-04-003-017-009/42 (Thakurcharra)
|
3004003017NRG24311220230666749
|
31/12/2023
|
BIMAL CHAKMA
|
3004003017WL042374
|
BIMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620250
|
|
BIMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
276
|
Raishyabari
|
TR-04-003-017-009/43 (Thakurcharra)
|
3004003017NRG24311220230666750
|
31/12/2023
|
JIBIT BAHAN CHAKMA
|
3004003017WL042374
|
JIBIT BAHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620255
|
|
JIBIT BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
277
|
Raishyabari
|
TR-04-003-017-009/47-A (Thakurcharra)
|
3004003017NRG24311220230666752
|
31/12/2023
|
DEVA MANI CHAKMA
|
3004003017WL042374
|
DEVA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620246
|
|
DEBA MANI CHAKMA
|
UCO BANK(607066)
|
278
|
Raishyabari
|
TR-04-003-017-009/48 (Thakurcharra)
|
3004003017NRG24311220230666753
|
31/12/2023
|
LAXMI RANI CHAKMA
|
3004003017WL042374
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620470
|
|
SADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
279
|
Raishyabari
|
TR-04-003-017-009/5 (Thakurcharra)
|
3004003017NRG24311220230666716
|
31/12/2023
|
TUKUKULA CHAKMA
|
3004003017WL042372
|
TUKUKULA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620252
|
|
TUKUKULA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
280
|
Raishyabari
|
TR-04-003-017-009/53 (Thakurcharra)
|
3004003017NRG24311220230666757
|
31/12/2023
|
BIMALENDU CHAKMA
|
3004003017WL042374
|
BIMALENDU CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620258
|
|
BIMALENDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
281
|
Raishyabari
|
TR-04-003-017-009/54 (Thakurcharra)
|
3004003017NRG24311220230666758
|
31/12/2023
|
SHANTI SEN CHAKMA
|
3004003017WL042374
|
SHANTI SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620248
|
|
SHANTI SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
282
|
Raishyabari
|
TR-04-003-017-009/55 (Thakurcharra)
|
3004003017NRG24311220230666717
|
31/12/2023
|
JIBANA CHAKMA
|
3004003017WL042372
|
JIBANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620308
|
|
JIBANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
283
|
Raishyabari
|
TR-04-003-017-009/56 (Thakurcharra)
|
3004003017NRG24311220230666718
|
31/12/2023
|
SUBHA RANJAN CHAKMAA
|
3004003017WL042372
|
SUBHA RANJAN CHAKMAA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620350
|
|
SUBHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
284
|
Raishyabari
|
TR-04-003-017-009/58 (Thakurcharra)
|
3004003017NRG24311220230666760
|
31/12/2023
|
CHANDRA MANI CHAKMA
|
3004003017WL042374
|
CHANDRA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620346
|
|
CHANDRA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
285
|
Raishyabari
|
TR-04-003-017-009/60 (Thakurcharra)
|
3004003017NRG24311220230666719
|
31/12/2023
|
BINOY KUMAR CHAKMA
|
3004003017WL042372
|
BINOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620345
|
|
BINOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
286
|
Raishyabari
|
TR-04-003-017-009/7 (Thakurcharra)
|
3004003017NRG24311220230666766
|
31/12/2023
|
PARISWAR CHAKMA
|
3004003017WL042374
|
PARISWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620249
|
|
JATNA DEBI CHAKMA
|
UCO BANK(607066)
|
287
|
Raishyabari
|
TR-04-003-017-010/1 (Thakurcharra)
|
3004003017NRG24311220230667095
|
31/12/2023
|
BUDDHA LAL CHAKMA
|
3004003017WL042380
|
BUDDHA LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620447
|
|
BUDDHALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
288
|
Raishyabari
|
TR-04-003-017-010/109 (Thakurcharra)
|
3004003017NRG24311220230667099
|
31/12/2023
|
SASHI LATA CHAKMA
|
3004003017WL042380
|
SASHI LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620366
|
|
SHASHI LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
289
|
Raishyabari
|
TR-04-003-017-010/114 (Thakurcharra)
|
3004003017NRG24311220230667101
|
31/12/2023
|
MAYAKANTA CHAKMA
|
3004003017WL042380
|
MAYAKANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620144
|
|
MAYAKANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
290
|
Raishyabari
|
TR-04-003-017-010/115 (Thakurcharra)
|
3004003017NRG24311220230667103
|
31/12/2023
|
AJA LATA CHAKMA
|
3004003017WL042380
|
AJA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620449
|
|
ASHALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
291
|
Raishyabari
|
TR-04-003-017-010/14 (Thakurcharra)
|
3004003017NRG24311220230667128
|
31/12/2023
|
AMARJOY CHAKMA
|
3004003017WL042380
|
AMARJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620143
|
|
AMARJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
292
|
Raishyabari
|
TR-04-003-017-010/17 (Thakurcharra)
|
3004003017NRG24311220230667139
|
31/12/2023
|
ANANDA MUKHI CHAKMA
|
3004003017WL042380
|
ANANDA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620145
|
|
ANANDA MUKHI CHAKMA
|
UCO BANK(607066)
|
293
|
Raishyabari
|
TR-04-003-017-010/19 (Thakurcharra)
|
3004003017NRG24311220230667140
|
31/12/2023
|
DENGA CHAKMA
|
3004003017WL042380
|
DENGA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620141
|
|
JOY RITO CHAKMA SO SADHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
294
|
Raishyabari
|
TR-04-003-017-010/20 (Thakurcharra)
|
3004003017NRG24311220230667142
|
31/12/2023
|
LALMUKHI CHAKMA
|
3004003017WL042380
|
LALMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620294
|
|
Lal Mukhi Chakma
|
IDFC BANK LIMITED(608117)
|
295
|
Raishyabari
|
TR-04-003-017-010/21 (Thakurcharra)
|
3004003017NRG24311220230667143
|
31/12/2023
|
SURRAJ CHAKMA
|
3004003017WL042380
|
SURRAJ CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620414
|
|
SUR RAJ CHAKMA
|
UCO BANK(607066)
|
296
|
Raishyabari
|
TR-04-003-017-010/22 (Thakurcharra)
|
3004003017NRG24311220230667145
|
31/12/2023
|
KUMUCHYA CHAKMA
|
3004003017WL042380
|
KUMUCHYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620411
|
|
KUMUCHYA CHAKMA
|
UCO BANK(607066)
|
297
|
Raishyabari
|
TR-04-003-017-010/28 (Thakurcharra)
|
3004003017NRG24311220230667155
|
31/12/2023
|
SADHANA CHAKMA
|
3004003017WL042380
|
SADHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620412
|
|
SADHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
298
|
Raishyabari
|
TR-04-003-017-010/3 (Thakurcharra)
|
3004003017NRG24311220230667157
|
31/12/2023
|
MEGANATH CHAKMA
|
3004003017WL042380
|
MEGANATH CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620417
|
|
MEGH NATH CHAKMA
|
UCO BANK(607066)
|
299
|
Raishyabari
|
TR-04-003-017-010/30 (Thakurcharra)
|
3004003017NRG24311220230667159
|
31/12/2023
|
BINAN MUKHI CHAKMADA
|
3004003017WL042380
|
BINAN MUKHI CHAKMADA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620415
|
|
SONA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
300
|
Raishyabari
|
TR-04-003-017-010/31 (Thakurcharra)
|
3004003017NRG24311220230667160
|
31/12/2023
|
INDRASEN CHAKMA
|
3004003017WL042380
|
INDRASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620419
|
|
INDRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
301
|
Raishyabari
|
TR-04-003-017-010/34 (Thakurcharra)
|
3004003017NRG24311220230667162
|
31/12/2023
|
JOYDEVI CHAKMA
|
3004003017WL042380
|
JOYDEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620413
|
|
JOY DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
302
|
Raishyabari
|
TR-04-003-017-010/37 (Thakurcharra)
|
3004003017NRG24311220230667166
|
31/12/2023
|
BIDHYA SUNDAR CHAKMA
|
3004003017WL042380
|
BIDHYA SUNDAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620448
|
|
BIDYA SUNDRA CHAKMA S/O CHANDRAMOHAN CHA
|
TRIPURA GRAMIN BANK(607065)
|
303
|
Raishyabari
|
TR-04-003-017-010/41 (Thakurcharra)
|
3004003017NRG24311220230667171
|
31/12/2023
|
GOURI MALA CHAKMA
|
3004003017WL042380
|
GOURI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620464
|
|
GOURI MALA CHAKMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
304
|
Raishyabari
|
TR-04-003-017-010/41 (Thakurcharra)
|
3004003017NRG24311220230667170
|
31/12/2023
|
JOY RAM CHAKMA
|
3004003017WL042380
|
JOY RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620142
|
|
JOY RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
305
|
Raishyabari
|
TR-04-003-017-010/43 (Thakurcharra)
|
3004003017NRG24311220230667172
|
31/12/2023
|
MANURATH CHAKMA
|
3004003017WL042380
|
MANURATH CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620446
|
|
MANURATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
306
|
Raishyabari
|
TR-04-003-017-010/46-A (Thakurcharra)
|
3004003017NRG24311220230667174
|
31/12/2023
|
JUDHA PATI CHAKMA
|
3004003017WL042380
|
JUDHA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620410
|
|
JUDHA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
307
|
Raishyabari
|
TR-04-003-017-010/47-A (Thakurcharra)
|
3004003017NRG24311220230667177
|
31/12/2023
|
MAYADEBI CHAKMA
|
3004003017WL042380
|
MAYADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620450
|
|
JAY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
308
|
Raishyabari
|
TR-04-003-017-010/5 (Thakurcharra)
|
3004003017NRG24311220230667178
|
31/12/2023
|
GYANA RATH CHAKMA
|
3004003017WL042380
|
GYANA RATH CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620416
|
|
GYANA RATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
309
|
Raishyabari
|
TR-04-003-017-010/50 (Thakurcharra)
|
3004003017NRG24311220230667180
|
31/12/2023
|
PUSPADHAN CHAKMA
|
3004003017WL042380
|
PUSPADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620418
|
|
PUSHPADHAN CHAKMA
|
UCO BANK(607066)
|
310
|
Raishyabari
|
TR-04-003-017-010/60 (Thakurcharra)
|
3004003017NRG24311220230667182
|
31/12/2023
|
UTTAM JOY CHAKMA
|
3004003017WL042380
|
UTTAM JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620315
|
|
UTTAM JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
311
|
Raishyabari
|
TR-04-003-017-010/62 (Thakurcharra)
|
3004003017NRG24311220230667184
|
31/12/2023
|
CHIKAN CHAND CHAKMA
|
3004003017WL042380
|
CHIKAN CHAND CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620348
|
|
CHIKAN CHAND CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
312
|
Raishyabari
|
TR-04-003-017-010/63 (Thakurcharra)
|
3004003017NRG24311220230667186
|
31/12/2023
|
JASU KUMAR CHAKMA
|
3004003017WL042380
|
JASU KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620342
|
|
JASHU CHAKMA
|
UCO BANK(607066)
|
313
|
Raishyabari
|
TR-04-003-017-010/65 (Thakurcharra)
|
3004003017NRG24311220230667190
|
31/12/2023
|
MANJU RANI CHAKMA
|
3004003017WL042380
|
MANJU RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620349
|
|
MANJU RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
314
|
Raishyabari
|
TR-04-003-018-005/77 (Thakurcharra)
|
3004003017NRG24311220230666890
|
31/12/2023
|
TAPAN DEOWAN
|
3004003017WL042376
|
TAPAN DEOWAN
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620291
|
|
TAPAN DEWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285018
|
285018
|
|
|
|
|
|
|
|
315
|
Raishyabari
|
TR-04-003-017-001/1001 (Thakurcharra)
|
3004003017NRG24311220230666773
|
31/12/2023
|
KUKILA KUMAR CHAKMA
|
3004003017WL042375
|
KUKILA KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620429
|
|
KUKILA KUMAR CHAKMA
|
UCO BANK(607066)
|
316
|
Raishyabari
|
TR-04-003-017-001/16 (Thakurcharra)
|
3004003017NRG24311220230666781
|
31/12/2023
|
ARCHANA CHAKMA
|
3004003017WL042375
|
ARCHANA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620501
|
|
MEGAKARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
317
|
Raishyabari
|
TR-04-003-017-001/18 (Thakurcharra)
|
3004003017NRG24311220230666783
|
31/12/2023
|
GOURI MALA CHAKMA
|
3004003017WL042375
|
GOURI MALA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620101
|
|
CHITRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
318
|
Raishyabari
|
TR-04-003-017-001/20 (Thakurcharra)
|
3004003017NRG24311220230666785
|
31/12/2023
|
KALINDIR RANI CHAKMA
|
3004003017WL042375
|
KALINDIR RANI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620562
|
|
KALINDIR RANI CHAKMA
|
UCO BANK(607066)
|
319
|
Raishyabari
|
TR-04-003-017-001/23 (Thakurcharra)
|
3004003017NRG24311220230666788
|
31/12/2023
|
SABHA DEBI CHAKMA
|
3004003017WL042375
|
SABHA DEBI CHAKMA
|
00462
|
UCBA0002506
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620563
|
|
SABHA DEBI CHAKMA
|
UCO BANK(607066)
|
320
|
Raishyabari
|
TR-04-003-017-001/26 (Thakurcharra)
|
3004003017NRG24311220230666790
|
31/12/2023
|
SURATI RANJAN CHAKMA
|
3004003017WL042375
|
SURATI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620554
|
|
SURATI RANJAN CHAKMA
|
UCO BANK(607066)
|
321
|
Raishyabari
|
TR-04-003-017-001/32 (Thakurcharra)
|
3004003017NRG24311220230666794
|
31/12/2023
|
Debabrata Chakma
|
3004003017WL042375
|
Debabrata Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620072
|
|
DEVABRATA CHAKMA
|
UCO BANK(607066)
|
322
|
Raishyabari
|
TR-04-003-017-001/33 (Thakurcharra)
|
3004003017NRG24311220230666795
|
31/12/2023
|
Swapna Chakma
|
3004003017WL042375
|
Swapna Chakma
|
00462
|
UCBA0002506
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620510
|
|
SWAPNA CHAKMA
|
UCO BANK(607066)
|
323
|
Raishyabari
|
TR-04-003-017-001/35 (Thakurcharra)
|
3004003017NRG24311220230666796
|
31/12/2023
|
Kirud Moy Chakma
|
3004003017WL042375
|
Kirud Moy Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620600
|
|
KIRUD MOY CHAKMA
|
UCO BANK(607066)
|
324
|
Raishyabari
|
TR-04-003-017-001/56 (Thakurcharra)
|
3004003017NRG24311220230666803
|
31/12/2023
|
BHARAT KUMAR CHAKMA
|
3004003017WL042375
|
BHARAT KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620112
|
|
BHARAT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
325
|
Raishyabari
|
TR-04-003-017-001/60 (Thakurcharra)
|
3004003017NRG24311220230666808
|
31/12/2023
|
KAMALARAJYA CHAKMA
|
3004003017WL042375
|
KAMALARAJYA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620077
|
|
KAMALARAJYA CHAKMA
|
UCO BANK(607066)
|
326
|
Raishyabari
|
TR-04-003-017-001/62 (Thakurcharra)
|
3004003017NRG24311220230666810
|
31/12/2023
|
NEWTAN CHAKMA
|
3004003017WL042375
|
NEWTAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620084
|
|
NEWTAN CHAKMA
|
UCO BANK(607066)
|
327
|
Raishyabari
|
TR-04-003-017-001/70 (Thakurcharra)
|
3004003017NRG24311220230666816
|
31/12/2023
|
RABI CHAN CHAKMA
|
3004003017WL042375
|
RABI CHAN CHAKMA
|
00462
|
UCBA0002506
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620430
|
|
RABI CHAN CHAKMA
|
UCO BANK(607066)
|
328
|
Raishyabari
|
TR-04-003-017-001/71 (Thakurcharra)
|
3004003017NRG24311220230666817
|
31/12/2023
|
GOURIBI CHAKMA
|
3004003017WL042375
|
GOURIBI CHAKMA
|
00462
|
UCBA0002506
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898620496
|
|
GOURIBI CHAKMA
|
UCO BANK(607066)
|
329
|
Raishyabari
|
TR-04-003-017-001/75 (Thakurcharra)
|
3004003017NRG24311220230666820
|
31/12/2023
|
KANIKA DEVI CHAKMA
|
3004003017WL042375
|
KANIKA DEVI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620521
|
|
KANIKA DEVI CHAKMA
|
UCO BANK(607066)
|
330
|
Raishyabari
|
TR-04-003-017-002/104 (Thakurcharra)
|
3004003017NRG24291220230659219
|
31/12/2023
|
MADAN MALA CHAKMA
|
3004003017WL041937
|
MADAN MALA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620509
|
|
MADAN MALA CHAKMA
|
UCO BANK(607066)
|
331
|
Raishyabari
|
TR-04-003-017-002/17 (Thakurcharra)
|
3004003017NRG24291220230659226
|
31/12/2023
|
DULAL KUMAR CHAKMA
|
3004003017WL041937
|
DULAL KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620121
|
|
DULAL KUMAR CHAKMA
|
UCO BANK(607066)
|
332
|
Raishyabari
|
TR-04-003-017-002/18 (Thakurcharra)
|
3004003017NRG24291220230659227
|
31/12/2023
|
SURJA RANI CHAKMA
|
3004003017WL041937
|
SURJA RANI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620120
|
|
ASHIK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
333
|
Raishyabari
|
TR-04-003-017-002/2 (Thakurcharra)
|
3004003017NRG24291220230659229
|
31/12/2023
|
SAMATA CHAKMA
|
3004003017WL041937
|
SAMATA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620338
|
|
SAMATA CHAKMA
|
UCO BANK(607066)
|
334
|
Raishyabari
|
TR-04-003-017-002/208 (Thakurcharra)
|
3004003017NRG24291220230659231
|
31/12/2023
|
SHANTI SEN CHAKMA
|
3004003017WL041937
|
SHANTI SEN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620437
|
|
SHANTI SEN CHAKMA
|
UCO BANK(607066)
|
335
|
Raishyabari
|
TR-04-003-017-002/24 (Thakurcharra)
|
3004003017NRG24291220230659236
|
31/12/2023
|
GOPAL CHAKMA
|
3004003017WL041937
|
GOPAL CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620280
|
|
GOPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
336
|
Raishyabari
|
TR-04-003-017-002/27 (Thakurcharra)
|
3004003017NRG24291220230659239
|
31/12/2023
|
BHARATESWAR CHAKMA
|
3004003017WL041937
|
BHARATESWAR CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620086
|
|
BHARATESHWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
337
|
Raishyabari
|
TR-04-003-017-002/33 (Thakurcharra)
|
3004003017NRG24291220230659244
|
31/12/2023
|
ANILSEN CHAKMA
|
3004003017WL041937
|
ANILSEN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620505
|
|
ANILSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
338
|
Raishyabari
|
TR-04-003-017-002/38 (Thakurcharra)
|
3004003017NRG24291220230659249
|
31/12/2023
|
DHARMA MOHAN CHAKMA
|
3004003017WL041937
|
DHARMA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620178
|
|
DHARMA MOHAN CHAKMA
|
UCO BANK(607066)
|
339
|
Raishyabari
|
TR-04-003-017-002/43 (Thakurcharra)
|
3004003017NRG24291220230659255
|
31/12/2023
|
Jarma Joy Chakma
|
3004003017WL041938
|
Jarma Joy Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620548
|
|
JARMA JOY CHAKMA
|
UCO BANK(607066)
|
340
|
Raishyabari
|
TR-04-003-017-002/48 (Thakurcharra)
|
3004003017NRG24291220230659257
|
31/12/2023
|
ANATA RANI CHAKMA
|
3004003017WL041938
|
ANATA RANI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620118
|
|
ANATA RANI CHAKMA
|
UCO BANK(607066)
|
341
|
Raishyabari
|
TR-04-003-017-002/6 (Thakurcharra)
|
3004003017NRG24291220230659264
|
31/12/2023
|
MAYARANI CHAKMA
|
3004003017WL041938
|
MAYARANI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620119
|
|
MAYARANI CHAKMA
|
UCO BANK(607066)
|
342
|
Raishyabari
|
TR-04-003-017-002/61 (Thakurcharra)
|
3004003017NRG24291220230659266
|
31/12/2023
|
KAKILA CHAKMA
|
3004003017WL041938
|
KAKILA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620183
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
343
|
Raishyabari
|
TR-04-003-017-002/63 (Thakurcharra)
|
3004003017NRG24291220230659268
|
31/12/2023
|
PADMA SABHA CHAKMA
|
3004003017WL041938
|
PADMA SABHA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620603
|
|
PADMA SABHA CHAKMA
|
UCO BANK(607066)
|
344
|
Raishyabari
|
TR-04-003-017-002/68 (Thakurcharra)
|
3004003017NRG24291220230659272
|
31/12/2023
|
Joylal Chakma
|
3004003017WL041938
|
Joylal Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620628
|
|
JOY LAL CHAKMA
|
UCO BANK(607066)
|
345
|
Raishyabari
|
TR-04-003-017-002/69 (Thakurcharra)
|
3004003017NRG24291220230659273
|
31/12/2023
|
RATAN LAL CHAKMA
|
3004003017WL041938
|
RATAN LAL CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620079
|
|
RATAN LAL CHAKMA
|
UCO BANK(607066)
|
346
|
Raishyabari
|
TR-04-003-017-002/7 (Thakurcharra)
|
3004003017NRG24291220230659274
|
31/12/2023
|
Manabi Jit Chakma
|
3004003017WL041938
|
Manabi Jit Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620565
|
|
MANABI JIT CHAKMA
|
UCO BANK(607066)
|
347
|
Raishyabari
|
TR-04-003-017-002/70 (Thakurcharra)
|
3004003017NRG24291220230659275
|
31/12/2023
|
Gari Kumar Chakma
|
3004003017WL041938
|
Gari Kumar Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620614
|
|
GARE KUMAR CHAKMA
|
UCO BANK(607066)
|
348
|
Raishyabari
|
TR-04-003-017-002/80 (Thakurcharra)
|
3004003017NRG24291220230659277
|
31/12/2023
|
NIBARAN CHAKMA
|
3004003017WL041938
|
NIBARAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620514
|
|
NIBARAN CHAKMA
|
UCO BANK(607066)
|
349
|
Raishyabari
|
TR-04-003-017-002/91 (Thakurcharra)
|
3004003017NRG24291220230659279
|
31/12/2023
|
KALPANA CHAKMA
|
3004003017WL041938
|
KALPANA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620601
|
|
KALPANA CHAKMA
|
UCO BANK(607066)
|
350
|
Raishyabari
|
TR-04-003-017-004/5 (Thakurcharra)
|
3004003017NRG24311220230667025
|
31/12/2023
|
PURNI CHAKMA
|
3004003017WL042379
|
PURNI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620631
|
|
PURNI CHAKMA
|
UCO BANK(607066)
|
351
|
Raishyabari
|
TR-04-003-017-004/90 (Thakurcharra)
|
3004003017NRG24291220230659288
|
31/12/2023
|
BHADRA PATI CHAKMA
|
3004003017WL041938
|
BHADRA PATI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620588
|
|
BHADRA PATI CHAKMA
|
UCO BANK(607066)
|
352
|
Raishyabari
|
TR-04-003-017-006/1 (Thakurcharra)
|
3004003017NRG24311220230667028
|
31/12/2023
|
GUNA MOY CHAKMA
|
3004003017WL042379
|
GUNA MOY CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620607
|
|
GUNA MOY CHAKMA
|
UCO BANK(607066)
|
353
|
Raishyabari
|
TR-04-003-017-006/10 (Thakurcharra)
|
3004003017NRG24311220230667029
|
31/12/2023
|
BRIHASPATI CHAKMA
|
3004003017WL042379
|
BRIHASPATI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620580
|
|
BRIHASPATI CHAKMA
|
UCO BANK(607066)
|
354
|
Raishyabari
|
TR-04-003-017-006/100 (Thakurcharra)
|
3004003017NRG24311220230667031
|
31/12/2023
|
BIRAJIT CHAKMA
|
3004003017WL042379
|
BIRAJIT CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620619
|
|
BIRAJIT CHAKMA S/O LAXMI KANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
355
|
Raishyabari
|
TR-04-003-017-006/101 (Thakurcharra)
|
3004003017NRG24311220230667032
|
31/12/2023
|
RANGA CHAKMA
|
3004003017WL042379
|
RANGA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620623
|
|
RANGA CHAKMA
|
UCO BANK(607066)
|
356
|
Raishyabari
|
TR-04-003-017-006/14 (Thakurcharra)
|
3004003017NRG24311220230667039
|
31/12/2023
|
PURNA MUKHI CHAKMA
|
3004003017WL042379
|
PURNA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620585
|
|
PUNYA MUKHI CHAKMA
|
UCO BANK(607066)
|
357
|
Raishyabari
|
TR-04-003-017-006/140 (Thakurcharra)
|
3004003017NRG24311220230667040
|
31/12/2023
|
DHARMA RATH CHAKMA
|
3004003017WL042379
|
DHARMA RATH CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620540
|
|
DHARMA RATH CHAKMA
|
UCO BANK(607066)
|
358
|
Raishyabari
|
TR-04-003-017-006/141 (Thakurcharra)
|
3004003017NRG24311220230667042
|
31/12/2023
|
ARATI CHAKMA
|
3004003017WL042379
|
ARATI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620610
|
|
ARATI CHAKMA
|
UCO BANK(607066)
|
359
|
Raishyabari
|
TR-04-003-017-006/141 (Thakurcharra)
|
3004003017NRG24311220230667041
|
31/12/2023
|
PENTU CHAKMA
|
3004003017WL042379
|
PENTU CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620491
|
|
PENTU CHAKMA
|
UCO BANK(607066)
|
360
|
Raishyabari
|
TR-04-003-017-006/143 (Thakurcharra)
|
3004003017NRG24311220230667045
|
31/12/2023
|
DHAYA MAKHI CHAKMA
|
3004003017WL042379
|
DHAYA MAKHI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620327
|
|
DHAYA MAKHI CHAKMA
|
UCO BANK(607066)
|
361
|
Raishyabari
|
TR-04-003-017-006/143 (Thakurcharra)
|
3004003017NRG24311220230667044
|
31/12/2023
|
SURJYA KUMAR CHAKMA
|
3004003017WL042379
|
SURJYA KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620065
|
|
SURJYA KUMAR CHAKMA
|
UCO BANK(607066)
|
362
|
Raishyabari
|
TR-04-003-017-006/144 (Thakurcharra)
|
3004003017NRG24311220230667046
|
31/12/2023
|
TAJIM CHAKMA
|
3004003017WL042379
|
TAJIM CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620080
|
|
TAJIM CHAKMA
|
UCO BANK(607066)
|
363
|
Raishyabari
|
TR-04-003-017-006/145 (Thakurcharra)
|
3004003017NRG24311220230667047
|
31/12/2023
|
KUSHOL CHAKMA
|
3004003017WL042379
|
KUSHOL CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620444
|
|
KUSHOL CHAKMA
|
UCO BANK(607066)
|
364
|
Raishyabari
|
TR-04-003-017-006/145 (Thakurcharra)
|
3004003017NRG24311220230667048
|
31/12/2023
|
PURNA CHAKMA
|
3004003017WL042379
|
PURNA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620443
|
|
PURNA CHAKMA
|
UCO BANK(607066)
|
365
|
Raishyabari
|
TR-04-003-017-006/146 (Thakurcharra)
|
3004003017NRG24311220230667049
|
31/12/2023
|
SUBIKA CHAKMA
|
3004003017WL042379
|
SUBIKA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620476
|
|
SUBIKA CHAKMA
|
UCO BANK(607066)
|
366
|
Raishyabari
|
TR-04-003-017-006/147 (Thakurcharra)
|
3004003017NRG24311220230667050
|
31/12/2023
|
LAXMIMANI CHAKMA
|
3004003017WL042379
|
LAXMIMANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620503
|
|
LAXMIMANI CHAKMA
|
UCO BANK(607066)
|
367
|
Raishyabari
|
TR-04-003-017-006/148 (Thakurcharra)
|
3004003017NRG24311220230667051
|
31/12/2023
|
LAXMI JOY CHAKMA
|
3004003017WL042379
|
LAXMI JOY CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620597
|
|
LAXMI JOY CHAKMA
|
UCO BANK(607066)
|
368
|
Raishyabari
|
TR-04-003-017-006/149 (Thakurcharra)
|
3004003017NRG24311220230666825
|
31/12/2023
|
RITAN CHAKMA
|
3004003017WL042375
|
RITAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620475
|
|
RITAN CHAKMA
|
UCO BANK(607066)
|
369
|
Raishyabari
|
TR-04-003-017-006/150 (Thakurcharra)
|
3004003017NRG24311220230667054
|
31/12/2023
|
NEWTAN CHAKMA
|
3004003017WL042379
|
NEWTAN CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620515
|
|
NEWTAN CHAKMA
|
UCO BANK(607066)
|
370
|
Raishyabari
|
TR-04-003-017-006/150 (Thakurcharra)
|
3004003017NRG24311220230667055
|
31/12/2023
|
SUBHA RANI CHAKMA
|
3004003017WL042379
|
SUBHA RANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620519
|
|
SUBHA RANI CHAKMA
|
UCO BANK(607066)
|
371
|
Raishyabari
|
TR-04-003-017-006/152 (Thakurcharra)
|
3004003017NRG24311220230667056
|
31/12/2023
|
CHIRANJIT CHAKMA
|
3004003017WL042379
|
CHIRANJIT CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620516
|
|
CHIRANJIT CHAKMA
|
UCO BANK(607066)
|
372
|
Raishyabari
|
TR-04-003-017-006/153 (Thakurcharra)
|
3004003017NRG24311220230667058
|
31/12/2023
|
UTTAM JOY CHAKMA
|
3004003017WL042379
|
UTTAM JOY CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620598
|
|
SUNAYAN CHAKMA
|
UCO BANK(607066)
|
373
|
Raishyabari
|
TR-04-003-017-006/153 (Thakurcharra)
|
3004003017NRG24311220230667059
|
31/12/2023
|
UTTAM JOY CHAKMA
|
3004003017WL042379
|
UTTAM JOY CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620599
|
|
MOUSUMI CHAKMA/D/O-AMOLENDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
374
|
Raishyabari
|
TR-04-003-017-006/154 (Thakurcharra)
|
3004003017NRG24311220230667060
|
31/12/2023
|
TWIN CHAKMA
|
3004003017WL042379
|
TWIN CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620069
|
|
TWIN CHAKMA
|
UCO BANK(607066)
|
375
|
Raishyabari
|
TR-04-003-017-006/155 (Thakurcharra)
|
3004003017NRG24311220230667062
|
31/12/2023
|
KUKILA CHAKMA
|
3004003017WL042379
|
KUKILA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620481
|
|
KUKILA CHAKMA
|
UCO BANK(607066)
|
376
|
Raishyabari
|
TR-04-003-017-006/156 (Thakurcharra)
|
3004003017NRG24311220230667064
|
31/12/2023
|
CHANDRA PRABHA CHAKMA
|
3004003017WL042379
|
CHANDRA PRABHA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620480
|
|
CHANDRA PRABHA CHAKMA
|
UCO BANK(607066)
|
377
|
Raishyabari
|
TR-04-003-017-006/156 (Thakurcharra)
|
3004003017NRG24311220230667063
|
31/12/2023
|
SUKANTA CHAKMA
|
3004003017WL042379
|
SUKANTA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620611
|
|
SUKANTA CHAKMA
|
UCO BANK(607066)
|
378
|
Raishyabari
|
TR-04-003-017-006/16 (Thakurcharra)
|
3004003017NRG24311220230667066
|
31/12/2023
|
SANAKA CHAKMA
|
3004003017WL042379
|
SANAKA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620517
|
|
SANAKA CHAKMA
|
UCO BANK(607066)
|
379
|
Raishyabari
|
TR-04-003-017-006/18 (Thakurcharra)
|
3004003017NRG24311220230667068
|
31/12/2023
|
PRADIP CHAKMAA
|
3004003017WL042379
|
PRADIP CHAKMAA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620506
|
|
PRADIP CHAKMAA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
380
|
Raishyabari
|
TR-04-003-017-006/22 (Thakurcharra)
|
3004003017NRG24311220230667073
|
31/12/2023
|
ANJANA CHAKMA
|
3004003017WL042379
|
ANJANA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620085
|
|
ANJANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
381
|
Raishyabari
|
TR-04-003-017-006/3 (Thakurcharra)
|
3004003017NRG24311220230667084
|
31/12/2023
|
SURAJIT CHAKMA
|
3004003017WL042379
|
SURAJIT CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620572
|
|
SURAJIT CHAKMA
|
UCO BANK(607066)
|
382
|
Raishyabari
|
TR-04-003-017-006/32 (Thakurcharra)
|
3004003017NRG24311220230667089
|
31/12/2023
|
CHARU KUMAR CHAKMA
|
3004003017WL042379
|
CHARU KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620499
|
|
CHARU KUMAR CHAKMA
|
UCO BANK(607066)
|
383
|
Raishyabari
|
TR-04-003-017-006/34 (Thakurcharra)
|
3004003017NRG24311220230667090
|
31/12/2023
|
KANTH MANI CHAKMA
|
3004003017WL042379
|
KANTH MANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620518
|
|
KANTH MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
384
|
Raishyabari
|
TR-04-003-017-006/36 (Thakurcharra)
|
3004003017NRG24311220230666954
|
31/12/2023
|
PIRINGI CHAKMA
|
3004003017WL042378
|
PIRINGI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620321
|
|
DHARMA PRIYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
385
|
Raishyabari
|
TR-04-003-017-006/4 (Thakurcharra)
|
3004003017NRG24311220230666959
|
31/12/2023
|
BIJURAM CHAKMA
|
3004003017WL042378
|
BIJURAM CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620513
|
|
BIJURAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
386
|
Raishyabari
|
TR-04-003-017-006/40 (Thakurcharra)
|
3004003017NRG24311220230666962
|
31/12/2023
|
LAXMI RANI CHAKMA
|
3004003017WL042378
|
LAXMI RANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620134
|
|
LAXMI RANI CHAKMA
|
UCO BANK(607066)
|
387
|
Raishyabari
|
TR-04-003-017-006/40 (Thakurcharra)
|
3004003017NRG24311220230666961
|
31/12/2023
|
SADHAN CHANDRA CHAKMA
|
3004003017WL042378
|
SADHAN CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620109
|
|
SADHAN CHANDAR CHAKMA
|
UCO BANK(607066)
|
388
|
Raishyabari
|
TR-04-003-017-006/41 (Thakurcharra)
|
3004003017NRG24311220230666963
|
31/12/2023
|
SURA BAHU CHAKMA
|
3004003017WL042378
|
SURA BAHU CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620576
|
|
SURA BABU CHAKMA
|
UCO BANK(607066)
|
389
|
Raishyabari
|
TR-04-003-017-006/42 (Thakurcharra)
|
3004003017NRG24311220230666966
|
31/12/2023
|
GANDABI CHAKMAA
|
3004003017WL042378
|
GANDABI CHAKMAA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620632
|
|
LALIT CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
390
|
Raishyabari
|
TR-04-003-017-006/43 (Thakurcharra)
|
3004003017NRG24311220230666968
|
31/12/2023
|
BARABI CHAKMA
|
3004003017WL042378
|
BARABI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620132
|
|
BARABI CHAKMA
|
UCO BANK(607066)
|
391
|
Raishyabari
|
TR-04-003-017-006/43 (Thakurcharra)
|
3004003017NRG24311220230666967
|
31/12/2023
|
MAYADHAN CHAKMA
|
3004003017WL042378
|
MAYADHAN CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620502
|
|
MAYADHAN CHAKMA
|
UCO BANK(607066)
|
392
|
Raishyabari
|
TR-04-003-017-006/58 (Thakurcharra)
|
3004003017NRG24311220230666972
|
31/12/2023
|
NAMITA DEVI CHAKMA
|
3004003017WL042378
|
NAMITA DEVI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620583
|
|
NAMITA DEVI CHAQKMA
|
UCO BANK(607066)
|
393
|
Raishyabari
|
TR-04-003-017-006/6 (Thakurcharra)
|
3004003017NRG24311220230666976
|
31/12/2023
|
SOURAVI CHAKMA
|
3004003017WL042378
|
SOURAVI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620131
|
|
SOURAVI CHAKMA
|
UCO BANK(607066)
|
394
|
Raishyabari
|
TR-04-003-017-006/67 (Thakurcharra)
|
3004003017NRG24311220230666986
|
31/12/2023
|
SONABI CHAKMA
|
3004003017WL042378
|
SONABI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620568
|
|
SONABI CHAKMA
|
UCO BANK(607066)
|
395
|
Raishyabari
|
TR-04-003-017-006/7 (Thakurcharra)
|
3004003017NRG24311220230666988
|
31/12/2023
|
SURALATA CHAKMA
|
3004003017WL042378
|
SURALATA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620064
|
|
SURALATA CHAKMA
|
UCO BANK(607066)
|
396
|
Raishyabari
|
TR-04-003-017-006/8 (Thakurcharra)
|
3004003017NRG24311220230666990
|
31/12/2023
|
SHANDHYA RANI CHAKMA
|
3004003017WL042378
|
SHANDHYA RANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620063
|
|
SANDHYA RANI CHAKMA
|
UCO BANK(607066)
|
397
|
Raishyabari
|
TR-04-003-017-006/81 (Thakurcharra)
|
3004003017NRG24311220230666991
|
31/12/2023
|
JAHAJ CH CHAKMA
|
3004003017WL042378
|
JAHAJ CH CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620560
|
|
JAHAJ CHANDRA CHAKMA
|
UCO BANK(607066)
|
398
|
Raishyabari
|
TR-04-003-017-006/81 (Thakurcharra)
|
3004003017NRG24311220230666992
|
31/12/2023
|
JAHAJ CH CHAKMA
|
3004003017WL042378
|
JAHAJ CH CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620561
|
|
KALA CHOKHI CHAKMA
|
UCO BANK(607066)
|
399
|
Raishyabari
|
TR-04-003-017-006/83 (Thakurcharra)
|
3004003017NRG24311220230666995
|
31/12/2023
|
Manubi Chakma
|
3004003017WL042378
|
Manubi Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620596
|
|
MANUBI CHAKMA
|
UCO BANK(607066)
|
400
|
Raishyabari
|
TR-04-003-017-006/84 (Thakurcharra)
|
3004003017NRG24311220230666996
|
31/12/2023
|
Dilip Kr Chakma
|
3004003017WL042378
|
Dilip Kr Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620543
|
|
DILIP KUMAR CHAKMA
|
UCO BANK(607066)
|
401
|
Raishyabari
|
TR-04-003-017-006/85 (Thakurcharra)
|
3004003017NRG24311220230666998
|
31/12/2023
|
Praba Rani Chakma
|
3004003017WL042378
|
Praba Rani Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620630
|
|
PRABA RANI CHAKMA
|
UCO BANK(607066)
|
402
|
Raishyabari
|
TR-04-003-017-006/86 (Thakurcharra)
|
3004003017NRG24311220230666999
|
31/12/2023
|
Mangal Kanti Chakma
|
3004003017WL042378
|
Mangal Kanti Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620622
|
|
MANGAL KANTI CHAKMA
|
UCO BANK(607066)
|
403
|
Raishyabari
|
TR-04-003-017-006/87 (Thakurcharra)
|
3004003017NRG24311220230667001
|
31/12/2023
|
Laxmi Mani Chakma
|
3004003017WL042378
|
Laxmi Mani Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620541
|
|
LAXMI MANI CHAKMA
|
UCO BANK(607066)
|
404
|
Raishyabari
|
TR-04-003-017-006/88 (Thakurcharra)
|
3004003017NRG24311220230667004
|
31/12/2023
|
Itel Chakma
|
3004003017WL042378
|
Itel Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620584
|
|
ITEL CHAKMA
|
UCO BANK(607066)
|
405
|
Raishyabari
|
TR-04-003-017-006/88 (Thakurcharra)
|
3004003017NRG24311220230667003
|
31/12/2023
|
Samarjit Chakma
|
3004003017WL042378
|
Samarjit Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620618
|
|
SAMARJIT CHAKMA
|
UCO BANK(607066)
|
406
|
Raishyabari
|
TR-04-003-017-006/90 (Thakurcharra)
|
3004003017NRG24311220230667006
|
31/12/2023
|
CHIKANBI CHAKMA
|
3004003017WL042378
|
CHIKANBI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620442
|
|
CHIKANBI CHAKMA
|
UCO BANK(607066)
|
407
|
Raishyabari
|
TR-04-003-017-006/90 (Thakurcharra)
|
3004003017NRG24311220230667005
|
31/12/2023
|
KALA KAJI CHAKMA
|
3004003017WL042378
|
KALA KAJI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620621
|
|
KALA KAJI CHAKMA
|
UCO BANK(607066)
|
408
|
Raishyabari
|
TR-04-003-017-006/91 (Thakurcharra)
|
3004003017NRG24311220230667007
|
31/12/2023
|
Maya May Chakma
|
3004003017WL042378
|
Maya May Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620609
|
|
MAYA MOY CHAKMA
|
UCO BANK(607066)
|
409
|
Raishyabari
|
TR-04-003-017-006/92 (Thakurcharra)
|
3004003017NRG24311220230667010
|
31/12/2023
|
KAPILA RANI CHAKMA
|
3004003017WL042378
|
KAPILA RANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620071
|
|
KAPILA RANI CHAKMA DO PRADIP KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
410
|
Raishyabari
|
TR-04-003-017-006/94 (Thakurcharra)
|
3004003017NRG24311220230667012
|
31/12/2023
|
KANCHAN DEVI CHAKMA
|
3004003017WL042378
|
KANCHAN DEVI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620615
|
|
KANCHAN DEVI CHAKMA
|
UCO BANK(607066)
|
411
|
Raishyabari
|
TR-04-003-017-006/94 (Thakurcharra)
|
3004003017NRG24311220230667011
|
31/12/2023
|
SUJIT CHAKMA
|
3004003017WL042378
|
SUJIT CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620520
|
|
SUJIT CHAKMA
|
UCO BANK(607066)
|
412
|
Raishyabari
|
TR-04-003-017-006/95 (Thakurcharra)
|
3004003017NRG24311220230667013
|
31/12/2023
|
RABI KUMAR CHAKMA
|
3004003017WL042378
|
RABI KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620542
|
|
RABI KUMAR CHAKMA
|
UCO BANK(607066)
|
413
|
Raishyabari
|
TR-04-003-017-006/95 (Thakurcharra)
|
3004003017NRG24311220230667014
|
31/12/2023
|
SURJYA DEBI CHAKMA
|
3004003017WL042378
|
SURJYA DEBI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620567
|
|
SURJYA DEBI CHAKMA
|
UCO BANK(607066)
|
414
|
Raishyabari
|
TR-04-003-017-006/96 (Thakurcharra)
|
3004003017NRG24311220230667016
|
31/12/2023
|
LALAN DEBI CHAKMA
|
3004003017WL042378
|
LALAN DEBI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620081
|
|
LALANDEBI CHAKMA
|
UCO BANK(607066)
|
415
|
Raishyabari
|
TR-04-003-017-006/98 (Thakurcharra)
|
3004003017NRG24311220230667019
|
31/12/2023
|
MANASH KANTI CHAKMA
|
3004003017WL042378
|
MANASH KANTI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620522
|
|
MANASH KANTI CHAKMA
|
UCO BANK(607066)
|
416
|
Raishyabari
|
TR-04-003-017-007/123 (Thakurcharra)
|
3004003017NRG24311220230667094
|
31/12/2023
|
Sankar Chakma
|
3004003017WL042380
|
Sankar Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620547
|
|
SANKAR CHAKMA
|
UCO BANK(607066)
|
417
|
Raishyabari
|
TR-04-003-017-008/108 (Thakurcharra)
|
3004003017NRG24311220230666897
|
31/12/2023
|
JUNAN CHAKMA
|
3004003017WL042377
|
JUNAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620504
|
|
JUNAN CHAKMA
|
UCO BANK(607066)
|
418
|
Raishyabari
|
TR-04-003-017-008/12 (Thakurcharra)
|
3004003017NRG24311220230666899
|
31/12/2023
|
BIMAL CHAKMA
|
3004003017WL042377
|
BIMAL CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620124
|
|
BIMAL CHAKMA
|
UCO BANK(607066)
|
419
|
Raishyabari
|
TR-04-003-017-008/13 (Thakurcharra)
|
3004003017NRG24311220230666900
|
31/12/2023
|
Laxmi moni Chakma
|
3004003017WL042377
|
Laxmi moni Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620591
|
|
LAXMIMANI CHAKMA
|
UCO BANK(607066)
|
420
|
Raishyabari
|
TR-04-003-017-008/136 (Thakurcharra)
|
3004003017NRG24311220230666902
|
31/12/2023
|
Basana Debi Chakma
|
3004003017WL042377
|
Basana Debi Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620604
|
|
BASANA DEBI CHAKMA
|
UCO BANK(607066)
|
421
|
Raishyabari
|
TR-04-003-017-008/137 (Thakurcharra)
|
3004003017NRG24311220230666903
|
31/12/2023
|
Suna Baran Chakma
|
3004003017WL042377
|
Suna Baran Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620550
|
|
SONABARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
422
|
Raishyabari
|
TR-04-003-017-008/140 (Thakurcharra)
|
3004003017NRG24311220230666905
|
31/12/2023
|
Rahula Chakma
|
3004003017WL042377
|
Rahula Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620532
|
|
RAHUL CHAKMA
|
UCO BANK(607066)
|
423
|
Raishyabari
|
TR-04-003-017-008/143 (Thakurcharra)
|
3004003017NRG24311220230666907
|
31/12/2023
|
JAYAN CHAKMA
|
3004003017WL042377
|
JAYAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620230
|
|
JAYAN CHAKMA
|
UCO BANK(607066)
|
424
|
Raishyabari
|
TR-04-003-017-008/145 (Thakurcharra)
|
3004003017NRG24311220230666909
|
31/12/2023
|
MILAN KUMAR CHAKMA
|
3004003017WL042377
|
MILAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620531
|
|
MILAN KUMAR CHAKMA
|
UCO BANK(607066)
|
425
|
Raishyabari
|
TR-04-003-017-008/147 (Thakurcharra)
|
3004003017NRG24311220230666911
|
31/12/2023
|
DAYA RANJAN CHAKMA
|
3004003017WL042377
|
DAYA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620534
|
|
DAYA RANJAN CHAKMA
|
UCO BANK(607066)
|
426
|
Raishyabari
|
TR-04-003-017-008/148 (Thakurcharra)
|
3004003017NRG24311220230666912
|
31/12/2023
|
Uttam kumar Chakma
|
3004003017WL042377
|
Uttam kumar Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620228
|
|
UTTAM KUMAR CHAKMA
|
UCO BANK(607066)
|
427
|
Raishyabari
|
TR-04-003-017-008/151 (Thakurcharra)
|
3004003017NRG24311220230666916
|
31/12/2023
|
BISHWA MITRA CHAKMA
|
3004003017WL042377
|
BISHWA MITRA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620533
|
|
BISWAMITRA CHAKMA
|
UCO BANK(607066)
|
428
|
Raishyabari
|
TR-04-003-017-008/153 (Thakurcharra)
|
3004003017NRG24311220230666918
|
31/12/2023
|
BIJOY SEN CHAKMA
|
3004003017WL042377
|
BIJOY SEN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620535
|
|
BIJOY SEN CHAKMA
|
UCO BANK(607066)
|
429
|
Raishyabari
|
TR-04-003-017-008/155 (Thakurcharra)
|
3004003017NRG24311220230666919
|
31/12/2023
|
MISHUK CHAKMA
|
3004003017WL042377
|
MISHUK CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620530
|
|
MISHUK CHAKMA
|
UCO BANK(607066)
|
430
|
Raishyabari
|
TR-04-003-017-008/161 (Thakurcharra)
|
3004003017NRG24311220230666923
|
31/12/2023
|
PRABIR KR. CHAKMA
|
3004003017WL042377
|
PRABIR KR. CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620537
|
|
PRABIR KR CHAKMA
|
UCO BANK(607066)
|
431
|
Raishyabari
|
TR-04-003-017-008/162 (Thakurcharra)
|
3004003017NRG24311220230666924
|
31/12/2023
|
LAXMI JAI CHAKMA
|
3004003017WL042377
|
LAXMI JAI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620322
|
|
LAXMI JAI CHAKMA
|
UCO BANK(607066)
|
432
|
Raishyabari
|
TR-04-003-017-008/163 (Thakurcharra)
|
3004003017NRG24311220230666925
|
31/12/2023
|
GANESH CHAKMA
|
3004003017WL042377
|
GANESH CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620536
|
|
GANESH CHAKMA
|
UCO BANK(607066)
|
433
|
Raishyabari
|
TR-04-003-017-008/164 (Thakurcharra)
|
3004003017NRG24311220230666926
|
31/12/2023
|
GANGA MALA CHAKMA
|
3004003017WL042377
|
GANGA MALA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620605
|
|
GANGA MALA CHAKMA
|
UCO BANK(607066)
|
434
|
Raishyabari
|
TR-04-003-017-008/165 (Thakurcharra)
|
3004003017NRG24311220230666927
|
31/12/2023
|
JHUMA CHAKMA
|
3004003017WL042377
|
JHUMA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620075
|
|
JHUMA CHAKMA
|
UCO BANK(607066)
|
435
|
Raishyabari
|
TR-04-003-017-008/166 (Thakurcharra)
|
3004003017NRG24311220230666928
|
31/12/2023
|
SHANTI BIKASH CHAKMA
|
3004003017WL042377
|
SHANTI BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620553
|
|
SHANTI BIKASH CHAKMA
|
UCO BANK(607066)
|
436
|
Raishyabari
|
TR-04-003-017-008/199 (Thakurcharra)
|
3004003017NRG24311220230666931
|
31/12/2023
|
SAMAR SEN CHAKMA
|
3004003017WL042377
|
SAMAR SEN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620551
|
|
SAMAR SEN CHAKMA
|
UCO BANK(607066)
|
437
|
Raishyabari
|
TR-04-003-017-008/202 (Thakurcharra)
|
3004003017NRG24311220230666934
|
31/12/2023
|
KRIPA CHARAN CHAKMA
|
3004003017WL042377
|
KRIPA CHARAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620428
|
|
KRIPA CHARAN CHAKMA
|
UCO BANK(607066)
|
438
|
Raishyabari
|
TR-04-003-017-008/203 (Thakurcharra)
|
3004003017NRG24311220230666935
|
31/12/2023
|
NATUNYA CHAKMA
|
3004003017WL042377
|
NATUNYA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620472
|
|
NATUNYA CHAKMA
|
UCO BANK(607066)
|
439
|
Raishyabari
|
TR-04-003-017-008/204 (Thakurcharra)
|
3004003017NRG24311220230666938
|
31/12/2023
|
NAYANIKA CHAKMA
|
3004003017WL042377
|
NAYANIKA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620070
|
|
NAYANIKA CHAKMA
|
UCO BANK(607066)
|
440
|
Raishyabari
|
TR-04-003-017-008/204 (Thakurcharra)
|
3004003017NRG24311220230666937
|
31/12/2023
|
PRANAB CHAKMA
|
3004003017WL042377
|
PRANAB CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620073
|
|
PRANAB CHAKMA
|
UCO BANK(607066)
|
441
|
Raishyabari
|
TR-04-003-017-008/206 (Thakurcharra)
|
3004003017NRG24311220230666939
|
31/12/2023
|
BIKAN CHAKMA
|
3004003017WL042377
|
BIKAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620564
|
|
BIKAN CHAKMA
|
UCO BANK(607066)
|
442
|
Raishyabari
|
TR-04-003-017-008/206 (Thakurcharra)
|
3004003017NRG24311220230666940
|
31/12/2023
|
LIPIKA CHAKMA
|
3004003017WL042377
|
LIPIKA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620495
|
|
LIPIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
443
|
Raishyabari
|
TR-04-003-017-008/207 (Thakurcharra)
|
3004003017NRG24311220230666941
|
31/12/2023
|
KALA CHOKHI CHAKMA
|
3004003017WL042377
|
KALA CHOKHI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620488
|
|
KALA CHOKHI CHAKMA
|
UCO BANK(607066)
|
444
|
Raishyabari
|
TR-04-003-017-008/208 (Thakurcharra)
|
3004003017NRG24311220230666942
|
31/12/2023
|
JUWEL CHAKMA
|
3004003017WL042377
|
JUWEL CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620556
|
|
JUWEL CHAKMA
|
UCO BANK(607066)
|
445
|
Raishyabari
|
TR-04-003-017-008/209 (Thakurcharra)
|
3004003017NRG24311220230666944
|
31/12/2023
|
SONALIKA CHAKMA
|
3004003017WL042377
|
SONALIKA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620524
|
|
SONALIKA CHAKMA U/G SNEHA LAL CHAKMA
|
IDBI BANK(607095)
|
446
|
Raishyabari
|
TR-04-003-017-008/209 (Thakurcharra)
|
3004003017NRG24311220230666943
|
31/12/2023
|
SUWEL CHAKMA
|
3004003017WL042377
|
SUWEL CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620557
|
|
SUWEL CHAKMA
|
UCO BANK(607066)
|
447
|
Raishyabari
|
TR-04-003-017-008/21 (Thakurcharra)
|
3004003017NRG24311220230666945
|
31/12/2023
|
CHILEKHA CHAKMA
|
3004003017WL042377
|
CHILEKHA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620127
|
|
CHILEKHA CHAKMA
|
UCO BANK(607066)
|
448
|
Raishyabari
|
TR-04-003-017-008/210 (Thakurcharra)
|
3004003017NRG24311220230666946
|
31/12/2023
|
SHANTI BIKASH CHAKMA
|
3004003017WL042377
|
SHANTI BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620552
|
|
SHANTI BIKASH CHAKMA
|
UCO BANK(607066)
|
449
|
Raishyabari
|
TR-04-003-017-008/210 (Thakurcharra)
|
3004003017NRG24311220230666947
|
31/12/2023
|
SUPRIYA CHAKMA
|
3004003017WL042377
|
SUPRIYA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620497
|
|
SUPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
450
|
Raishyabari
|
TR-04-003-017-008/211 (Thakurcharra)
|
3004003017NRG24311220230666948
|
31/12/2023
|
SHANTI CHAKMA
|
3004003017WL042377
|
SHANTI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620489
|
|
SHANTI CHAKMA
|
UCO BANK(607066)
|
451
|
Raishyabari
|
TR-04-003-017-008/212 (Thakurcharra)
|
3004003017NRG24311220230666949
|
31/12/2023
|
CHIRANJIT CHAKMA
|
3004003017WL042377
|
CHIRANJIT CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620473
|
|
CHIRANJIT CHAKMA
|
UCO BANK(607066)
|
452
|
Raishyabari
|
TR-04-003-017-008/212 (Thakurcharra)
|
3004003017NRG24311220230666950
|
31/12/2023
|
RANGILA CHAKMA
|
3004003017WL042377
|
RANGILA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620490
|
|
RANGILA CHAKMA
|
UCO BANK(607066)
|
453
|
Raishyabari
|
TR-04-003-017-008/213 (Thakurcharra)
|
3004003017NRG24311220230666951
|
31/12/2023
|
DHAYA PRABHA CHAKMA
|
3004003017WL042377
|
DHAYA PRABHA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620494
|
|
DHAYA PRABHA CHAKMA
|
UCO BANK(607066)
|
454
|
Raishyabari
|
TR-04-003-017-008/214 (Thakurcharra)
|
3004003017NRG24311220230666952
|
31/12/2023
|
SUMAN CHAKMA
|
3004003017WL042377
|
SUMAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620582
|
|
SUMAN CHAKMA
|
UCO BANK(607066)
|
455
|
Raishyabari
|
TR-04-003-017-008/22 (Thakurcharra)
|
3004003017NRG24311220230666953
|
31/12/2023
|
ARUN CHAKMA
|
3004003017WL042377
|
ARUN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620125
|
|
ARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
456
|
Raishyabari
|
TR-04-003-017-008/25 (Thakurcharra)
|
3004003017NRG24311220230666828
|
31/12/2023
|
Ranjit Kumar Chakma
|
3004003017WL042376
|
Ranjit Kumar Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620625
|
|
RANJIT KUMAR CHAKMA
|
UCO BANK(607066)
|
457
|
Raishyabari
|
TR-04-003-017-008/27 (Thakurcharra)
|
3004003017NRG24311220230666830
|
31/12/2023
|
INDRA SEN CHAKMA
|
3004003017WL042376
|
INDRA SEN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620271
|
|
INDIRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
458
|
Raishyabari
|
TR-04-003-017-008/29 (Thakurcharra)
|
3004003017NRG24311220230666832
|
31/12/2023
|
KALA KAJI CHAKMA
|
3004003017WL042376
|
KALA KAJI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620573
|
|
KALA KAJI CHAKMA
|
UCO BANK(607066)
|
459
|
Raishyabari
|
TR-04-003-017-008/35-A (Thakurcharra)
|
3004003017NRG24311220230666836
|
31/12/2023
|
SUMATI RANJAN CHAKMA
|
3004003017WL042376
|
SUMATI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620587
|
|
SUMATI RANJAN CHAKMA
|
UCO BANK(607066)
|
460
|
Raishyabari
|
TR-04-003-017-008/37 (Thakurcharra)
|
3004003017NRG24311220230666838
|
31/12/2023
|
SHANTI LATA CHAKMA
|
3004003017WL042376
|
SHANTI LATA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620213
|
|
SHANTI LATA CHAKMA
|
UCO BANK(607066)
|
461
|
Raishyabari
|
TR-04-003-017-008/43 (Thakurcharra)
|
3004003017NRG24311220230666843
|
31/12/2023
|
MILAN CHAKMA
|
3004003017WL042376
|
MILAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620323
|
|
MILAN CHAKMA
|
UCO BANK(607066)
|
462
|
Raishyabari
|
TR-04-003-017-008/45 (Thakurcharra)
|
3004003017NRG24311220230666845
|
31/12/2023
|
SHUKRA SEN CHAKMA
|
3004003017WL042376
|
SHUKRA SEN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620633
|
|
SHUKRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
463
|
Raishyabari
|
TR-04-003-017-008/49 (Thakurcharra)
|
3004003017NRG24311220230666848
|
31/12/2023
|
SHANTI MANI CHAKMA
|
3004003017WL042376
|
SHANTI MANI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620566
|
|
SHANTI MANI CHAKMA
|
UCO BANK(607066)
|
464
|
Raishyabari
|
TR-04-003-017-008/51 (Thakurcharra)
|
3004003017NRG24311220230666851
|
31/12/2023
|
GUNAMANI CHAKMA
|
3004003017WL042376
|
GUNAMANI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620214
|
|
GUNAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
465
|
Raishyabari
|
TR-04-003-017-008/55 (Thakurcharra)
|
3004003017NRG24311220230666855
|
31/12/2023
|
MILI CHAKMA
|
3004003017WL042376
|
MILI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620128
|
|
MILI CHAKMA
|
UCO BANK(607066)
|
466
|
Raishyabari
|
TR-04-003-017-008/56 (Thakurcharra)
|
3004003017NRG24311220230666856
|
31/12/2023
|
JURA LATA VHAKMA
|
3004003017WL042376
|
JURA LATA VHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620188
|
|
SAMALA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
467
|
Raishyabari
|
TR-04-003-017-008/71 (Thakurcharra)
|
3004003017NRG24311220230666869
|
31/12/2023
|
JANATA MUKHI CHAKMA
|
3004003017WL042376
|
JANATA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620237
|
|
SURATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
468
|
Raishyabari
|
TR-04-003-017-008/74 (Thakurcharra)
|
3004003017NRG24311220230666871
|
31/12/2023
|
SURA SEN CHAKMA
|
3004003017WL042376
|
SURA SEN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620212
|
|
SURA SEN CHAKMA
|
UCO BANK(607066)
|
469
|
Raishyabari
|
TR-04-003-017-008/75 (Thakurcharra)
|
3004003017NRG24311220230666872
|
31/12/2023
|
RABI PATI CHAKMA
|
3004003017WL042376
|
RABI PATI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620187
|
|
RABI PATI CHAKMA
|
UCO BANK(607066)
|
470
|
Raishyabari
|
TR-04-003-017-008/79 (Thakurcharra)
|
3004003017NRG24311220230666875
|
31/12/2023
|
Samir Chakma
|
3004003017WL042376
|
Samir Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620538
|
|
SAMIR CHAKMA
|
UCO BANK(607066)
|
471
|
Raishyabari
|
TR-04-003-017-008/8 (Thakurcharra)
|
3004003017NRG24311220230666876
|
31/12/2023
|
BRISHA LATA CHAKMA
|
3004003017WL042376
|
BRISHA LATA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620574
|
|
BRISHA LATA CHAKMA
|
UCO BANK(607066)
|
472
|
Raishyabari
|
TR-04-003-017-008/85 (Thakurcharra)
|
3004003017NRG24311220230666878
|
31/12/2023
|
SUBHASH CHNADRA CHAKMA
|
3004003017WL042376
|
SUBHASH CHNADRA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620626
|
|
SUBHASH CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
473
|
Raishyabari
|
TR-04-003-017-008/87 (Thakurcharra)
|
3004003017NRG24311220230666880
|
31/12/2023
|
BANA BIKASH CHAKMA
|
3004003017WL042376
|
BANA BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620507
|
|
BANA BIKASH CHAKMA
|
UCO BANK(607066)
|
474
|
Raishyabari
|
TR-04-003-017-008/89 (Thakurcharra)
|
3004003017NRG24311220230666882
|
31/12/2023
|
NISHAN CHAKMA
|
3004003017WL042376
|
NISHAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620549
|
|
NISHAN CHAKMA
|
UCO BANK(607066)
|
475
|
Raishyabari
|
TR-04-003-017-008/94 (Thakurcharra)
|
3004003017NRG24311220230666886
|
31/12/2023
|
BINANDA CHAKMA
|
3004003017WL042376
|
BINANDA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620171
|
|
BINAND CHAKMA
|
UCO BANK(607066)
|
476
|
Raishyabari
|
TR-04-003-017-008/96 (Thakurcharra)
|
3004003017NRG24311220230666887
|
31/12/2023
|
SHANTI MANI CHAKMA
|
3004003017WL042376
|
SHANTI MANI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620606
|
|
SANTI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
477
|
Raishyabari
|
TR-04-003-017-008/97 (Thakurcharra)
|
3004003017NRG24311220230666888
|
31/12/2023
|
KALABI CHAKMA
|
3004003017WL042376
|
KALABI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620627
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
478
|
Raishyabari
|
TR-04-003-017-008/99 (Thakurcharra)
|
3004003017NRG24311220230666889
|
31/12/2023
|
SHUSHANTA CHAKMA
|
3004003017WL042376
|
SHUSHANTA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620579
|
|
SUSHANTA CHAKMA
|
UCO BANK(607066)
|
479
|
Raishyabari
|
TR-04-003-017-009/10 (Thakurcharra)
|
3004003017NRG24311220230666706
|
31/12/2023
|
GUNAPATI CHAKMA
|
3004003017WL042372
|
GUNAPATI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620592
|
|
GUNAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
480
|
Raishyabari
|
TR-04-003-017-009/119 (Thakurcharra)
|
3004003017NRG24311220230666727
|
31/12/2023
|
SUBHASH BASU CHAKMA
|
3004003017WL042373
|
SUBHASH BASU CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620372
|
|
SUBHASH BASU CHAKMA
|
UCO BANK(607066)
|
481
|
Raishyabari
|
TR-04-003-017-009/12 (Thakurcharra)
|
3004003017NRG24311220230666707
|
31/12/2023
|
BIRESH CHANDRA CHAKMA
|
3004003017WL042372
|
BIRESH CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620097
|
|
BIRESH CHANDRA CHAKMA
|
UCO BANK(607066)
|
482
|
Raishyabari
|
TR-04-003-017-009/121 (Thakurcharra)
|
3004003017NRG24311220230666728
|
31/12/2023
|
SANTO CHAKMA
|
3004003017WL042373
|
SANTO CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620371
|
|
SANTO CHAKMA
|
UCO BANK(607066)
|
483
|
Raishyabari
|
TR-04-003-017-009/122 (Thakurcharra)
|
3004003017NRG24311220230666729
|
31/12/2023
|
SINGHA JIT CHAKMA
|
3004003017WL042373
|
SINGHA JIT CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620559
|
|
SINGHAJIT CHAKMA
|
UCO BANK(607066)
|
484
|
Raishyabari
|
TR-04-003-017-009/123 (Thakurcharra)
|
3004003017NRG24311220230666730
|
31/12/2023
|
SAJAL BIKASH CHAKMA
|
3004003017WL042373
|
SAJAL BIKASH CHAKMA
|
00462
|
UCBA0002506
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898620078
|
|
SAJAL BIKASH CHAKMA
|
UCO BANK(607066)
|
485
|
Raishyabari
|
TR-04-003-017-009/124 (Thakurcharra)
|
3004003017NRG24311220230666731
|
31/12/2023
|
CHIKANYA CHAKMA
|
3004003017WL042373
|
CHIKANYA CHAKMA
|
00462
|
UCBA0002506
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898620558
|
|
CHIKANYA CHAKMA
|
UCO BANK(607066)
|
486
|
Raishyabari
|
TR-04-003-017-009/125 (Thakurcharra)
|
3004003017NRG24311220230666732
|
31/12/2023
|
USHA RANJAN CHAKMA
|
3004003017WL042373
|
USHA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620076
|
|
USHARANJAN CHAKMA
|
UCO BANK(607066)
|
487
|
Raishyabari
|
TR-04-003-017-009/126 (Thakurcharra)
|
3004003017NRG24311220230666708
|
31/12/2023
|
RAHIM CHAKMA
|
3004003017WL042372
|
RAHIM CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620067
|
|
RAHIM CHAKMA
|
UCO BANK(607066)
|
488
|
Raishyabari
|
TR-04-003-017-009/127 (Thakurcharra)
|
3004003017NRG24311220230666710
|
31/12/2023
|
JALENDRA CHAKMA
|
3004003017WL042372
|
JALENDRA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620486
|
|
JALENDRA CHAKMA
|
UCO BANK(607066)
|
489
|
Raishyabari
|
TR-04-003-017-009/128 (Thakurcharra)
|
3004003017NRG24311220230666733
|
31/12/2023
|
LAXMI PRABHA CHAKMA
|
3004003017WL042373
|
LAXMI PRABHA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620511
|
|
LAXMI PRABHA CHAKMA
|
UCO BANK(607066)
|
490
|
Raishyabari
|
TR-04-003-017-009/16 (Thakurcharra)
|
3004003017NRG24311220230666735
|
31/12/2023
|
MELARAM CHAKMA
|
3004003017WL042373
|
MELARAM CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620068
|
|
MELARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
491
|
Raishyabari
|
TR-04-003-017-009/2 (Thakurcharra)
|
3004003017NRG24311220230666711
|
31/12/2023
|
JYOTI KUMAR CHAKMA
|
3004003017WL042372
|
JYOTI KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620544
|
|
JYOTI KUMAR CHAKMA
|
UCO BANK(607066)
|
492
|
Raishyabari
|
TR-04-003-017-009/30 (Thakurcharra)
|
3004003017NRG24311220230666713
|
31/12/2023
|
DAYA KARNA CHAKMA
|
3004003017WL042372
|
DAYA KARNA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620087
|
|
DAYA KANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
493
|
Raishyabari
|
TR-04-003-017-009/37 (Thakurcharra)
|
3004003017NRG24311220230666746
|
31/12/2023
|
SANTI RANJAN CHAKMA
|
3004003017WL042373
|
SANTI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620569
|
|
SANTI RANJAN CHAKMA
|
UCO BANK(607066)
|
494
|
Raishyabari
|
TR-04-003-017-009/44 (Thakurcharra)
|
3004003017NRG24311220230666751
|
31/12/2023
|
GUN MANI CHAKMA
|
3004003017WL042374
|
GUN MANI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620136
|
|
GUNA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
495
|
Raishyabari
|
TR-04-003-017-009/51 (Thakurcharra)
|
3004003017NRG24311220230666755
|
31/12/2023
|
JESMI CHAKMA
|
3004003017WL042374
|
JESMI CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620577
|
|
JESMI CHAKMA
|
UCO BANK(607066)
|
496
|
Raishyabari
|
TR-04-003-017-009/52 (Thakurcharra)
|
3004003017NRG24311220230666756
|
31/12/2023
|
JYOTI MOY CHAKMA
|
3004003017WL042374
|
JYOTI MOY CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620590
|
|
JYOTI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
497
|
Raishyabari
|
TR-04-003-017-009/57 (Thakurcharra)
|
3004003017NRG24311220230666759
|
31/12/2023
|
GULEYE CHAKMA
|
3004003017WL042374
|
GULEYE CHAKMA
|
00462
|
UCBA0002506
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898620512
|
|
GULEYE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
498
|
Raishyabari
|
TR-04-003-017-009/62 (Thakurcharra)
|
3004003017NRG24311220230666720
|
31/12/2023
|
TEB KUMAR CHAKMA
|
3004003017WL042372
|
TEB KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620617
|
|
TEB KUMAR CHAKMA
|
UCO BANK(607066)
|
499
|
Raishyabari
|
TR-04-003-017-009/63 (Thakurcharra)
|
3004003017NRG24311220230666763
|
31/12/2023
|
Bijuram Chakma
|
3004003017WL042374
|
Bijuram Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620620
|
|
BIJHU RAM CHAKMA
|
UCO BANK(607066)
|
500
|
Raishyabari
|
TR-04-003-017-009/64 (Thakurcharra)
|
3004003017NRG24311220230666764
|
31/12/2023
|
Kala Dhan Chakma
|
3004003017WL042374
|
Kala Dhan Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620523
|
|
KALADHAN CHAKMA
|
UCO BANK(607066)
|
501
|
Raishyabari
|
TR-04-003-017-009/65 (Thakurcharra)
|
3004003017NRG24311220230666721
|
31/12/2023
|
Ratnangsha Chakma
|
3004003017WL042372
|
Ratnangsha Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620589
|
|
RATNAGSHA CHAKMA
|
UCO BANK(607066)
|
502
|
Raishyabari
|
TR-04-003-017-009/67 (Thakurcharra)
|
3004003017NRG24311220230666765
|
31/12/2023
|
Budhi Kar Chakma
|
3004003017WL042374
|
Budhi Kar Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620612
|
|
BUDHIKHAR CHAKMA
|
UCO BANK(607066)
|
503
|
Raishyabari
|
TR-04-003-017-009/75 (Thakurcharra)
|
3004003017NRG24311220230666768
|
31/12/2023
|
AMARBIKASH CHAKMA
|
3004003017WL042374
|
AMARBIKASH CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620074
|
|
AMARBIKASH CHAKMA
|
UCO BANK(607066)
|
504
|
Raishyabari
|
TR-04-003-017-009/76 (Thakurcharra)
|
3004003017NRG24311220230666723
|
31/12/2023
|
BIKRAM CHAKMA
|
3004003017WL042372
|
BIKRAM CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620224
|
|
BIKRAM CHAKMA
|
UCO BANK(607066)
|
505
|
Raishyabari
|
TR-04-003-017-009/9 (Thakurcharra)
|
3004003017NRG24311220230666724
|
31/12/2023
|
CHANDRA SEN CHAKMA
|
3004003017WL042372
|
CHANDRA SEN CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620098
|
|
CHANDRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
506
|
Raishyabari
|
TR-04-003-017-010/10 (Thakurcharra)
|
3004003017NRG24311220230667096
|
31/12/2023
|
DANTI KUMARI CHAKMA
|
3004003017WL042380
|
DANTI KUMARI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620539
|
|
DANTI KMR. CHAKMA
|
UCO BANK(607066)
|
507
|
Raishyabari
|
TR-04-003-017-010/107 (Thakurcharra)
|
3004003017NRG24311220230667098
|
31/12/2023
|
PADMA PATI CHAKMA
|
3004003017WL042380
|
PADMA PATI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620546
|
|
PADMA PATI CHAKMA
|
UCO BANK(607066)
|
508
|
Raishyabari
|
TR-04-003-017-010/107 (Thakurcharra)
|
3004003017NRG24311220230667097
|
31/12/2023
|
RUP BARNA CHAKMA
|
3004003017WL042380
|
RUP BARNA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620545
|
|
RUPA BARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
509
|
Raishyabari
|
TR-04-003-017-010/109 (Thakurcharra)
|
3004003017NRG24311220230667100
|
31/12/2023
|
INDRANATH CHAKMA
|
3004003017WL042380
|
INDRANATH CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620508
|
|
INDRANATH CHAKMA
|
UCO BANK(607066)
|
510
|
Raishyabari
|
TR-04-003-017-010/116-A (Thakurcharra)
|
3004003017NRG24311220230667105
|
31/12/2023
|
KINA MUKHI CHAKMA
|
3004003017WL042380
|
KINA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620092
|
|
KINA MUKHI CHAKMA
|
UCO BANK(607066)
|
511
|
Raishyabari
|
TR-04-003-017-010/117 (Thakurcharra)
|
3004003017NRG24311220230666770
|
31/12/2023
|
Swapan bikash Chakma
|
3004003017WL042374
|
Swapan bikash Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620177
|
|
SWAPAN BIKASH CHAKMA
|
UCO BANK(607066)
|
512
|
Raishyabari
|
TR-04-003-017-010/118 (Thakurcharra)
|
3004003017NRG24311220230667106
|
31/12/2023
|
Lakhi Bhanu Chakma
|
3004003017WL042380
|
Lakhi Bhanu Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620595
|
|
LAKHI BHANU CHAKMA
|
UCO BANK(607066)
|
513
|
Raishyabari
|
TR-04-003-017-010/12 (Thakurcharra)
|
3004003017NRG24311220230667109
|
31/12/2023
|
JARINA DEVI CHAKMA
|
3004003017WL042380
|
JARINA DEVI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620104
|
|
JARINA DEVI CHAKMA
|
UCO BANK(607066)
|
514
|
Raishyabari
|
TR-04-003-017-010/120 (Thakurcharra)
|
3004003017NRG24311220230667110
|
31/12/2023
|
KIROD CHAKMA
|
3004003017WL042380
|
KIROD CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620624
|
|
KIROD CHAKMA
|
UCO BANK(607066)
|
515
|
Raishyabari
|
TR-04-003-017-010/123 (Thakurcharra)
|
3004003017NRG24311220230667112
|
31/12/2023
|
Dhanya Manikya Chakma
|
3004003017WL042380
|
Dhanya Manikya Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620578
|
|
DHANYA MANIKYA CHAKMA
|
UCO BANK(607066)
|
516
|
Raishyabari
|
TR-04-003-017-010/123 (Thakurcharra)
|
3004003017NRG24311220230667113
|
31/12/2023
|
Rahila debi Chakma
|
3004003017WL042380
|
Rahila debi Chakma
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620586
|
|
RAHILA DEBI CHAKMA
|
UCO BANK(607066)
|
517
|
Raishyabari
|
TR-04-003-017-010/127 (Thakurcharra)
|
3004003017NRG24311220230667115
|
31/12/2023
|
SAGARIKA CHAKMA
|
3004003017WL042380
|
SAGARIKA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620379
|
|
SAGARIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
518
|
Raishyabari
|
TR-04-003-017-010/127 (Thakurcharra)
|
3004003017NRG24311220230667114
|
31/12/2023
|
SHISHU RANJAN CHAKMA
|
3004003017WL042380
|
SHISHU RANJAN CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620221
|
|
SHISHU RANJAN CHAKMA SO JIBITA BAHAN CHA
|
TRIPURA GRAMIN BANK(607065)
|
519
|
Raishyabari
|
TR-04-003-017-010/129 (Thakurcharra)
|
3004003017NRG24311220230667117
|
31/12/2023
|
DIPASI CHAKMA
|
3004003017WL042380
|
DIPASI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620431
|
|
DIPASI CHAKMA
|
UCO BANK(607066)
|
520
|
Raishyabari
|
TR-04-003-017-010/129 (Thakurcharra)
|
3004003017NRG24311220230667116
|
31/12/2023
|
SUMATI RANI CJHAKMA
|
3004003017WL042380
|
SUMATI RANI CJHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620066
|
|
SUMATI RANI CHAKMA
|
UCO BANK(607066)
|
521
|
Raishyabari
|
TR-04-003-017-010/130 (Thakurcharra)
|
3004003017NRG24311220230667119
|
31/12/2023
|
JAMA RANI CHAKMA
|
3004003017WL042380
|
JAMA RANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620227
|
|
JAMA RANI CHAKMA
|
UCO BANK(607066)
|
522
|
Raishyabari
|
TR-04-003-017-010/131 (Thakurcharra)
|
3004003017NRG24311220230667121
|
31/12/2023
|
FULA RANI CHAKMA
|
3004003017WL042380
|
FULA RANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620378
|
|
FULA RANI CHAKMA
|
UCO BANK(607066)
|
523
|
Raishyabari
|
TR-04-003-017-010/134 (Thakurcharra)
|
3004003017NRG24311220230667123
|
31/12/2023
|
JAYANIKA CHAKMA
|
3004003017WL042380
|
JAYANIKA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620083
|
|
JOYNIKA CHAKMA
|
UCO BANK(607066)
|
524
|
Raishyabari
|
TR-04-003-017-010/137 (Thakurcharra)
|
3004003017NRG24311220230667124
|
31/12/2023
|
DAYA RANJAN CHAKMA
|
3004003017WL042380
|
DAYA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620082
|
|
DAYARANJAN CHAKMA
|
UCO BANK(607066)
|
525
|
Raishyabari
|
TR-04-003-017-010/139 (Thakurcharra)
|
3004003017NRG24311220230667126
|
31/12/2023
|
SANJIT CHAKMA
|
3004003017WL042380
|
SANJIT CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620493
|
|
SANJIT CHAKMA
|
UCO BANK(607066)
|
526
|
Raishyabari
|
TR-04-003-017-010/14 (Thakurcharra)
|
3004003017NRG24311220230667129
|
31/12/2023
|
GOURI MALA CHAKMA
|
3004003017WL042380
|
GOURI MALA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Rejected
|
16/03/2024
|
|
1898620436
|
Account closed
|
|
|
527
|
Raishyabari
|
TR-04-003-017-010/141 (Thakurcharra)
|
3004003017NRG24311220230667131
|
31/12/2023
|
APARNA CHAKMA
|
3004003017WL042380
|
APARNA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620441
|
|
APARNA CHAKMA
|
UCO BANK(607066)
|
528
|
Raishyabari
|
TR-04-003-017-010/143 (Thakurcharra)
|
3004003017NRG24311220230667132
|
31/12/2023
|
DAYA BAN CHAKMA
|
3004003017WL042380
|
DAYA BAN CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620090
|
|
DAYA BAN CHAKMA
|
UCO BANK(607066)
|
529
|
Raishyabari
|
TR-04-003-017-010/143 (Thakurcharra)
|
3004003017NRG24311220230667133
|
31/12/2023
|
KALABI CHAKMA
|
3004003017WL042380
|
KALABI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620525
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
530
|
Raishyabari
|
TR-04-003-017-010/144 (Thakurcharra)
|
3004003017NRG24311220230667134
|
31/12/2023
|
CHIKSHA RAM CHAKMA
|
3004003017WL042380
|
CHIKSHA RAM CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620629
|
|
SIKSHA RAM CHAKMA SO MANORANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
531
|
Raishyabari
|
TR-04-003-017-010/144 (Thakurcharra)
|
3004003017NRG24311220230667135
|
31/12/2023
|
MAYA RANI CHAKMA
|
3004003017WL042380
|
MAYA RANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620555
|
|
MAYA RANI CHAKMA
|
UCO BANK(607066)
|
532
|
Raishyabari
|
TR-04-003-017-010/145 (Thakurcharra)
|
3004003017NRG24311220230667137
|
31/12/2023
|
AILYABI CHAKMA
|
3004003017WL042380
|
AILYABI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620484
|
|
AILYABI CHAKMA
|
UCO BANK(607066)
|
533
|
Raishyabari
|
TR-04-003-017-010/145 (Thakurcharra)
|
3004003017NRG24311220230667136
|
31/12/2023
|
BIRGU MANI CHAKMA
|
3004003017WL042380
|
BIRGU MANI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620483
|
|
BIRGU MANI CHAKMA
|
UCO BANK(607066)
|
534
|
Raishyabari
|
TR-04-003-017-010/19 (Thakurcharra)
|
3004003017NRG24311220230667141
|
31/12/2023
|
SOMA CHAKMA
|
3004003017WL042380
|
SOMA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620500
|
|
SOMA CHAKMA
|
UCO BANK(607066)
|
535
|
Raishyabari
|
TR-04-003-017-010/23 (Thakurcharra)
|
3004003017NRG24311220230667147
|
31/12/2023
|
PRATAP CHANDRA CHAKMA
|
3004003017WL042380
|
PRATAP CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620571
|
|
PRATAP CHANDRA CHAKMA
|
UCO BANK(607066)
|
536
|
Raishyabari
|
TR-04-003-017-010/24 (Thakurcharra)
|
3004003017NRG24311220230667151
|
31/12/2023
|
CHANDRA MOHAN CHAKMA
|
3004003017WL042380
|
CHANDRA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620089
|
|
CHANDRA MOHAN CHAKMA
|
UCO BANK(607066)
|
537
|
Raishyabari
|
TR-04-003-017-010/28 (Thakurcharra)
|
3004003017NRG24311220230667156
|
31/12/2023
|
RAJ KUMARI CHAKMA
|
3004003017WL042380
|
RAJ KUMARI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620616
|
|
RAJ KUMARI CHAKMA
|
UCO BANK(607066)
|
538
|
Raishyabari
|
TR-04-003-017-010/30 (Thakurcharra)
|
3004003017NRG24311220230667158
|
31/12/2023
|
SONADHAN CHAKMA
|
3004003017WL042380
|
SONADHAN CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620091
|
|
SONA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
539
|
Raishyabari
|
TR-04-003-017-010/36 (Thakurcharra)
|
3004003017NRG24311220230667165
|
31/12/2023
|
KINA DHAN CHAKMA
|
3004003017WL042380
|
KINA DHAN CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620088
|
|
KINADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
540
|
Raishyabari
|
TR-04-003-017-010/37 (Thakurcharra)
|
3004003017NRG24311220230667167
|
31/12/2023
|
GANGA DEVI CHAKMA
|
3004003017WL042380
|
GANGA DEVI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620380
|
|
GANGA DEVI CHAKMA
|
UCO BANK(607066)
|
541
|
Raishyabari
|
TR-04-003-017-010/43 (Thakurcharra)
|
3004003017NRG24311220230667173
|
31/12/2023
|
BIRAJ MUBI CHAKMA
|
3004003017WL042380
|
BIRAJ MUBI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620594
|
|
BIRAJ MUBI CHAKMA
|
UCO BANK(607066)
|
542
|
Raishyabari
|
TR-04-003-017-010/47-A (Thakurcharra)
|
3004003017NRG24311220230667176
|
31/12/2023
|
JAYAKA CHAKMA
|
3004003017WL042380
|
JAYAKA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620235
|
|
JAY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
543
|
Raishyabari
|
TR-04-003-017-010/5 (Thakurcharra)
|
3004003017NRG24311220230667179
|
31/12/2023
|
LAKHI GULA CHAKMA
|
3004003017WL042380
|
LAKHI GULA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620593
|
|
LAKHI GULA CHAKMA
|
UCO BANK(607066)
|
544
|
Raishyabari
|
TR-04-003-017-010/50 (Thakurcharra)
|
3004003017NRG24311220230667181
|
31/12/2023
|
PRAN MUKHI CHAKMA
|
3004003017WL042380
|
PRAN MUKHI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620575
|
|
PRAN MUKHI CHAKMA
|
UCO BANK(607066)
|
545
|
Raishyabari
|
TR-04-003-017-010/60 (Thakurcharra)
|
3004003017NRG24311220230667183
|
31/12/2023
|
JATAN PRABHA CHAKMA
|
3004003017WL042380
|
JATAN PRABHA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620581
|
|
JATAN PRABHA CHAKMA
|
UCO BANK(607066)
|
546
|
Raishyabari
|
TR-04-003-017-010/63 (Thakurcharra)
|
3004003017NRG24311220230667187
|
31/12/2023
|
CHANDAVI CHAKMA
|
3004003017WL042380
|
CHANDAVI CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620602
|
|
CHANDAVI CHAKMA
|
UCO BANK(607066)
|
547
|
Raishyabari
|
TR-04-003-017-010/64 (Thakurcharra)
|
3004003017NRG24311220230667188
|
31/12/2023
|
KAPIL KUMAR CHAKMA
|
3004003017WL042380
|
KAPIL KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620093
|
|
KAPIL KUMAR CHAKMA
|
UCO BANK(607066)
|
548
|
Raishyabari
|
TR-04-003-017-010/82 (Thakurcharra)
|
3004003017NRG24311220230667195
|
31/12/2023
|
Puskar Chakm
|
3004003017WL042380
|
Puskar Chakm
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620613
|
|
PUSHKAR CHAKMA
|
UCO BANK(607066)
|
549
|
Raishyabari
|
TR-04-003-017-010/91 (Thakurcharra)
|
3004003017NRG24311220230667199
|
31/12/2023
|
DAYA MOY CHAKMA
|
3004003017WL042380
|
DAYA MOY CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620373
|
|
DAYA MOY CHAKMA
|
UCO BANK(607066)
|
550
|
Raishyabari
|
TR-04-003-017-010/91 (Thakurcharra)
|
3004003017NRG24311220230667200
|
31/12/2023
|
SAJALA CHAKMA
|
3004003017WL042380
|
SAJALA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620381
|
|
SAJALA CHAKMA
|
UCO BANK(607066)
|
551
|
Raishyabari
|
TR-04-003-017-010/92 (Thakurcharra)
|
3004003017NRG24311220230667201
|
31/12/2023
|
RAJIKYA CHAKMA
|
3004003017WL042380
|
RAJIKYA CHAKMA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620482
|
|
SHANTANA CHAKMA
|
UCO BANK(607066)
|
552
|
Raishyabari
|
TR-04-008-001-001/256 (Thakurcharra)
|
3004003017NRG24291220230659290
|
31/12/2023
|
Sanju Chakma
|
3004003017WL041938
|
Sanju Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620492
|
|
SANJU CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361800
|
361800
|
|
|
|
|
|
|
|
553
|
Raishyabari
|
TR-04-003-013-002/198 (Thakurcharra)
|
3004003017NRG24311220230666891
|
31/12/2023
|
Nigira pati Chakma
|
3004003017WL042377
|
Nigira pati Chakma
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620234
|
|
NIGIRA PATI CHAKMA
|
UCO BANK(607066)
|
554
|
Raishyabari
|
TR-04-003-017-002/106 (Thakurcharra)
|
3004003017NRG24291220230659221
|
31/12/2023
|
PRADESHWAR CHAKMA
|
3004003017WL041937
|
PRADESHWAR CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620339
|
|
PREDESHWAR CHAKMA
|
IDBI BANK(607095)
|
555
|
Raishyabari
|
TR-04-003-017-002/67 (Thakurcharra)
|
3004003017NRG24291220230659271
|
31/12/2023
|
Sanjit Chakma
|
3004003017WL041938
|
Sanjit Chakma
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620222
|
|
SANJIT CHAKMA
|
UCO BANK(607066)
|
556
|
Raishyabari
|
TR-04-003-017-006/25 (Thakurcharra)
|
3004003017NRG24311220230667078
|
31/12/2023
|
SONA MANI CHAKMA
|
3004003017WL042379
|
SONA MANI CHAKMA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620570
|
|
SONA MANI CHAKMA
|
UCO BANK(607066)
|
557
|
Raishyabari
|
TR-04-003-017-006/5 (Thakurcharra)
|
3004003017NRG24311220230666970
|
31/12/2023
|
RENU PRABHA CHAKMA
|
3004003017WL042378
|
RENU PRABHA CHAKMA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898620526
|
|
RENU PRABHA CHAKMA
|
UCO BANK(607066)
|
558
|
Raishyabari
|
TR-04-003-017-008/134 (Thakurcharra)
|
3004003017NRG24311220230666901
|
31/12/2023
|
SHANTI SEN CHAKMA
|
3004003017WL042377
|
SHANTI SEN CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620264
|
|
SHANTI SEN CHAKMA
|
UCO BANK(607066)
|
559
|
Raishyabari
|
TR-04-003-017-008/141 (Thakurcharra)
|
3004003017NRG24311220230666906
|
31/12/2023
|
Sagar Kumar Chakma
|
3004003017WL042377
|
Sagar Kumar Chakma
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620225
|
|
SAGAR KUMAR CHAKMA
|
UCO BANK(607066)
|
560
|
Raishyabari
|
TR-04-003-017-008/144 (Thakurcharra)
|
3004003017NRG24311220230666908
|
31/12/2023
|
SHANTI MOY CHAKMA
|
3004003017WL042377
|
SHANTI MOY CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620445
|
|
SHANTI MOY CHAKMA
|
UCO BANK(607066)
|
561
|
Raishyabari
|
TR-04-003-017-008/150 (Thakurcharra)
|
3004003017NRG24311220230666915
|
31/12/2023
|
Nil Kumar Chakma
|
3004003017WL042377
|
Nil Kumar Chakma
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620223
|
|
NIL KUMAR CHAKMA
|
UCO BANK(607066)
|
562
|
Raishyabari
|
TR-04-003-017-008/152 (Thakurcharra)
|
3004003017NRG24311220230666917
|
31/12/2023
|
BINOY SANTI CHAKMA
|
3004003017WL042377
|
BINOY SANTI CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620320
|
|
BINOY SANTI CHAKMA
|
UCO BANK(607066)
|
563
|
Raishyabari
|
TR-04-003-017-008/17 (Thakurcharra)
|
3004003017NRG24311220230666929
|
31/12/2023
|
JAYANTA CHAKMA
|
3004003017WL042377
|
JAYANTA CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620123
|
|
JAYANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
564
|
Raishyabari
|
TR-04-003-017-008/40 (Thakurcharra)
|
3004003017NRG24311220230666840
|
31/12/2023
|
BIRESH CHANDRA CHAKMA
|
3004003017WL042376
|
BIRESH CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620130
|
|
BIRESH CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
565
|
Raishyabari
|
TR-04-003-017-008/57 (Thakurcharra)
|
3004003017NRG24311220230666857
|
31/12/2023
|
BICHINGINGI CHAKMA
|
3004003017WL042376
|
BICHINGINGI CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620324
|
|
BICHINGINGI CHSKMA
|
UCO BANK(607066)
|
566
|
Raishyabari
|
TR-04-003-017-008/67 (Thakurcharra)
|
3004003017NRG24311220230666866
|
31/12/2023
|
SADHAN CHANDRA CHAKMA
|
3004003017WL042376
|
SADHAN CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620096
|
|
SADHAN CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
567
|
Raishyabari
|
TR-04-003-017-008/73 (Thakurcharra)
|
3004003017NRG24311220230666870
|
31/12/2023
|
RAJ KUMAR CHAKMA
|
3004003017WL042376
|
RAJ KUMAR CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620182
|
|
RAJ KUMAR CHAKMA
|
UCO BANK(607066)
|
568
|
Raishyabari
|
TR-04-003-017-008/77 (Thakurcharra)
|
3004003017NRG24311220230666874
|
31/12/2023
|
KAMINI KUMAR CHAKMA
|
3004003017WL042376
|
KAMINI KUMAR CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620189
|
|
KAMINI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
569
|
Raishyabari
|
TR-04-003-017-009/49 (Thakurcharra)
|
3004003017NRG24311220230666754
|
31/12/2023
|
SHASHANKA CHAKMA
|
3004003017WL042374
|
SHASHANKA CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620135
|
|
SHASHANKA CHAKMA
|
UCO BANK(607066)
|
570
|
Raishyabari
|
TR-04-003-017-009/6 (Thakurcharra)
|
3004003017NRG24311220230666761
|
31/12/2023
|
DILIP KUMAR CHAKMA
|
3004003017WL042374
|
DILIP KUMAR CHAKMA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620139
|
|
DILIP KUMAR CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
571
|
Raishyabari
|
TR-04-003-017-009/8 (Thakurcharra)
|
3004003017NRG24311220230666769
|
31/12/2023
|
Laxmi Pati Chakma
|
3004003017WL042374
|
Laxmi Pati Chakma
|
00666
|
IDFB0060221
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898620498
|
|
MALENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884802
|
884802
|
|
|
|
|
|
|
|