|
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-04-003-017-008/200
(Thakurcharra)
|
3004003017NRG24310720230274403
|
31/07/2023
|
PURNIMA CHAKMA
|
3004003017WL015366
|
PURNIMA CHAKMA
|
00354
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899328
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-017-008/203
(Thakurcharra)
|
3004003017NRG24310720230274406
|
31/07/2023
|
GADABI CHAKMA
|
3004003017WL015366
|
GADABI CHAKMA
|
00354
|
PUNB0RRBTGB
|
2150
|
2150
|
Rejected
|
24/08/2023
|
|
4801899324
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
Raishyabari
|
TR-04-003-017-008/58
(Thakurcharra)
|
3004003017NRG24310720230274446
|
31/07/2023
|
TAHINA CHAKMA
|
3004003017WL015367
|
TAHINA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899344
|
|
TAHINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-017-009/75
(Thakurcharra)
|
3004003017NRG24310720230274470
|
31/07/2023
|
PRANATI CHAKMA
|
3004003017WL015368
|
PRANATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899322
|
|
PRANATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
5
|
Raishyabari
|
TR-04-003-017-007/142
(Thakurcharra)
|
3004003017NRG24310720230274357
|
31/07/2023
|
PREMANANDA CHAKMA
|
3004003017WL015366
|
PREMANANDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899345
|
|
PREMANANDA CHAKMA S/O SHANTI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Raishyabari
|
TR-04-003-017-008/102
(Thakurcharra)
|
3004003017NRG24310720230274358
|
31/07/2023
|
INDRANI CHAKMA
|
3004003017WL015366
|
INDRANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899327
|
|
INDRANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Raishyabari
|
TR-04-003-017-008/149
(Thakurcharra)
|
3004003017NRG24310720230274381
|
31/07/2023
|
NRIPEN CHAKMA
|
3004003017WL015366
|
NRIPEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899343
|
|
BIRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-017-008/156
(Thakurcharra)
|
3004003017NRG24310720230274389
|
31/07/2023
|
SANGITA CHAKMA
|
3004003017WL015366
|
SANGITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899332
|
|
SANGITA CHAKMA DO DURGA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Raishyabari
|
TR-04-003-017-008/160
(Thakurcharra)
|
3004003017NRG24310720230274391
|
31/07/2023
|
BUBI CHAKMA
|
3004003017WL015366
|
BUBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899331
|
|
BUBI CHAKMA D/O BIPINYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Raishyabari
|
TR-04-003-017-008/18
(Thakurcharra)
|
3004003017NRG24310720230274400
|
31/07/2023
|
SARASWAT DEBNATH
|
3004003017WL015366
|
SARASWAT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899323
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Raishyabari
|
TR-04-003-017-008/19
(Thakurcharra)
|
3004003017NRG24310720230274401
|
31/07/2023
|
KARUN CHAKMA
|
3004003017WL015366
|
KARUN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899325
|
|
KARUN CHAKMA SO SUBHASH CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Raishyabari
|
TR-04-003-017-008/34
(Thakurcharra)
|
3004003017NRG24310720230274423
|
31/07/2023
|
BAPPY CHAKMA
|
3004003017WL015367
|
BAPPY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899321
|
|
BAPPY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Raishyabari
|
TR-04-003-017-008/53
(Thakurcharra)
|
3004003017NRG24310720230274441
|
31/07/2023
|
USHA RANI CHAKMA
|
3004003017WL015367
|
USHA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899333
|
|
USHA RANI CHAKMA WO SONADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Raishyabari
|
TR-04-003-017-008/59
(Thakurcharra)
|
3004003017NRG24310720230274447
|
31/07/2023
|
SANGITA CHAKMA
|
3004003017WL015367
|
SANGITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899326
|
|
SANGITA CHAKMA WO SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Raishyabari
|
TR-04-003-017-008/61
(Thakurcharra)
|
3004003017NRG24310720230274449
|
31/07/2023
|
RABANGA CHAKMA
|
3004003017WL015367
|
RABANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899341
|
|
KALPA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Raishyabari
|
TR-04-003-017-009/27
(Thakurcharra)
|
3004003017NRG24310720230274452
|
31/07/2023
|
MAMATA DEBI CHAKMA
|
3004003017WL015368
|
MAMATA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899337
|
|
MAMATA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Raishyabari
|
TR-04-003-017-009/3
(Thakurcharra)
|
3004003017NRG24310720230274477
|
31/07/2023
|
SANTI MANI CHAKMA
|
3004003017WL015370
|
SANTI MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899338
|
|
SANTI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Raishyabari
|
TR-04-003-017-009/32
(Thakurcharra)
|
3004003017NRG24310720230274479
|
31/07/2023
|
PUSPA RANI CHAKMA
|
3004003017WL015370
|
PUSPA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899334
|
|
PUSPA RANI CHAKMA WO PURNA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Raishyabari
|
TR-04-003-017-009/40
(Thakurcharra)
|
3004003017NRG24310720230274485
|
31/07/2023
|
PADMA RANI CHAKMA
|
3004003017WL015370
|
PADMA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899335
|
|
KRIPAKANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Raishyabari
|
TR-04-003-017-009/41
(Thakurcharra)
|
3004003017NRG24310720230274486
|
31/07/2023
|
RANGABI CHAKMA
|
3004003017WL015370
|
RANGABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899339
|
|
RANGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Raishyabari
|
TR-04-003-017-009/43
(Thakurcharra)
|
3004003017NRG24310720230274488
|
31/07/2023
|
KANCHAN MALA CHAKAM
|
3004003017WL015370
|
KANCHAN MALA CHAKAM
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899342
|
|
JIBIT BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Raishyabari
|
TR-04-003-017-009/61
(Thakurcharra)
|
3004003017NRG24310720230274458
|
31/07/2023
|
NOA RAM CHAKMA
|
3004003017WL015368
|
NOA RAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899340
|
|
SHIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Raishyabari
|
TR-04-003-017-009/71
(NARIKAL KUNJA)
|
3004003017NRG24310720230274467
|
31/07/2023
|
Syam Sundar Chakma
|
3004003017WL015368
|
Syam Sundar Chakma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899329
|
|
SHYAM SUNDAR CHAKMA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-017-009/72
(Thakurcharra)
|
3004003017NRG24310720230274468
|
31/07/2023
|
PINKI CHAKMA
|
3004003017WL015368
|
PINKI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899336
|
|
PINKI CHAKMA
|
BANK OF INDIA(508505)
|
|
25
|
Raishyabari
|
TR-04-003-017-009/74
(Thakurcharra)
|
3004003017NRG24310720230274469
|
31/07/2023
|
UDANGA MANI CHAKMA
|
3004003017WL015368
|
UDANGA MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899330
|
|
UDANGA MANI CHAKMA S/O DHANA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
26
|
Raishyabari
|
TR-04-003-017-003/39
(Thakurcharra)
|
3004003017NRG24310720230274356
|
31/07/2023
|
ANANDA CHAKMA
|
3004003017WL015366
|
ANANDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899361
|
|
ANANDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Raishyabari
|
TR-04-003-017-008/105
(Thakurcharra)
|
3004003017NRG24310720230274360
|
31/07/2023
|
CHANDRA KUMAR CHAKMA
|
3004003017WL015366
|
CHANDRA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899401
|
|
CHANDRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Raishyabari
|
TR-04-003-017-008/106
(Thakurcharra)
|
3004003017NRG24310720230274361
|
31/07/2023
|
BAISISTA MANI CHAKMA
|
3004003017WL015366
|
BAISISTA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899393
|
|
BASHISHTA MANI CHAKMA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-017-008/11
(Thakurcharra)
|
3004003017NRG24310720230274364
|
31/07/2023
|
UTTAM KUMAR CHAKMA
|
3004003017WL015366
|
UTTAM KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899378
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Raishyabari
|
TR-04-003-017-008/14
(Thakurcharra)
|
3004003017NRG24310720230274371
|
31/07/2023
|
BARUN CHAKMA
|
3004003017WL015366
|
BARUN CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899369
|
|
BARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-017-008/146
(Thakurcharra)
|
3004003017NRG24310720230274378
|
31/07/2023
|
PUTULI CHAKMA
|
3004003017WL015366
|
PUTULI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899358
|
|
PUTULI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-017-008/15
(Thakurcharra)
|
3004003017NRG24310720230274382
|
31/07/2023
|
DEBA KUMAR CHAKMA
|
3004003017WL015366
|
DEBA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899370
|
|
DEB KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Raishyabari
|
TR-04-003-017-008/201
(Thakurcharra)
|
3004003017NRG24310720230274404
|
31/07/2023
|
JISHU RITA CHAKMA
|
3004003017WL015366
|
JISHU RITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899357
|
|
JISHU RITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-017-008/21
(Thakurcharra)
|
3004003017NRG24310720230274320
|
31/07/2023
|
JUGESWAR CHAKMA
|
3004003017WL015364
|
JUGESWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899366
|
|
JUGESWAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Raishyabari
|
TR-04-003-017-008/26
(Thakurcharra)
|
3004003017NRG24310720230274416
|
31/07/2023
|
Beja ram Chakma
|
3004003017WL015367
|
Beja ram Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899368
|
|
BEJARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Raishyabari
|
TR-04-003-017-008/28
(Thakurcharra)
|
3004003017NRG24310720230274418
|
31/07/2023
|
Surya sen chakma
|
3004003017WL015367
|
Surya sen chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899377
|
|
SURJYA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Raishyabari
|
TR-04-003-017-008/30
(Thakurcharra)
|
3004003017NRG24310720230274420
|
31/07/2023
|
Adi Ch. Chakma
|
3004003017WL015367
|
Adi Ch. Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899374
|
|
ADI CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Raishyabari
|
TR-04-003-017-008/38
(Thakurcharra)
|
3004003017NRG24310720230274426
|
31/07/2023
|
CHITRA DHAR CHAKMA
|
3004003017WL015367
|
CHITRA DHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899376
|
|
CHITRA DHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Raishyabari
|
TR-04-003-017-008/39
(Thakurcharra)
|
3004003017NRG24310720230274427
|
31/07/2023
|
CHANDRA SEN CHAKMA
|
3004003017WL015367
|
CHANDRA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899362
|
|
CHANDRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-017-008/41
(Thakurcharra)
|
3004003017NRG24310720230274429
|
31/07/2023
|
JURAN CHAKMA
|
3004003017WL015367
|
JURAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899367
|
|
JURAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Raishyabari
|
TR-04-003-017-008/42
(Thakurcharra)
|
3004003017NRG24310720230274430
|
31/07/2023
|
CHANDRALAL CHAKMA
|
3004003017WL015367
|
CHANDRALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899360
|
|
CHANDRALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Raishyabari
|
TR-04-003-017-008/44
(Thakurcharra)
|
3004003017NRG24310720230274432
|
31/07/2023
|
KINA CHANDRA CHAKMA
|
3004003017WL015367
|
KINA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899359
|
|
KINA CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-017-008/46
(Thakurcharra)
|
3004003017NRG24310720230274434
|
31/07/2023
|
BIRA KARMA CHAKMA
|
3004003017WL015367
|
BIRA KARMA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899402
|
|
BIRKARMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Raishyabari
|
TR-04-003-017-008/48
(Thakurcharra)
|
3004003017NRG24310720230274435
|
31/07/2023
|
SHANTI MANI CHAKMA
|
3004003017WL015367
|
SHANTI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899371
|
|
SHANTI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Raishyabari
|
TR-04-003-017-008/5
(Thakurcharra)
|
3004003017NRG24310720230274437
|
31/07/2023
|
RUP KUMAR CHAKMA
|
3004003017WL015367
|
RUP KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899390
|
|
RUP KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Raishyabari
|
TR-04-003-017-008/50
(Thakurcharra)
|
3004003017NRG24310720230274438
|
31/07/2023
|
SUBHASH CH CHAKMA
|
3004003017WL015367
|
SUBHASH CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899372
|
|
SUBASH CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-017-008/52
(Thakurcharra)
|
3004003017NRG24310720230274440
|
31/07/2023
|
MANIK DEWAN
|
3004003017WL015367
|
MANIK DEWAN
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899391
|
|
MANIK DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-017-008/54
(Thakurcharra)
|
3004003017NRG24310720230274442
|
31/07/2023
|
SHASHI REKHA CHAKMA
|
3004003017WL015367
|
SHASHI REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899363
|
|
SATYABANN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Raishyabari
|
TR-04-003-017-008/62
(Thakurcharra)
|
3004003017NRG24310720230274450
|
31/07/2023
|
MENAKA CHAKMA
|
3004003017WL015367
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899389
|
|
SHANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Raishyabari
|
TR-04-003-017-008/63
(Thakurcharra)
|
3004003017NRG24310720230274451
|
31/07/2023
|
BHANU PATI CHAKMA
|
3004003017WL015367
|
BHANU PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899364
|
|
BHANU PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Raishyabari
|
TR-04-003-017-008/74
(Thakurcharra)
|
3004003017NRG24310720230274332
|
31/07/2023
|
KALABI CHAKMA
|
3004003017WL015364
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899373
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Raishyabari
|
TR-04-003-017-008/75
(Thakurcharra)
|
3004003017NRG24310720230274333
|
31/07/2023
|
SAHADEB CHAKMA
|
3004003017WL015364
|
SAHADEB CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899365
|
|
SAHADEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Raishyabari
|
TR-04-003-017-008/81
(Thakurcharra)
|
3004003017NRG24310720230274338
|
31/07/2023
|
RUPADHAN CHAKMA
|
3004003017WL015364
|
RUPADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899392
|
|
RUPADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Raishyabari
|
TR-04-003-017-008/86
(Thakurcharra)
|
3004003017NRG24310720230274341
|
31/07/2023
|
KINARAM CHAKMA
|
3004003017WL015364
|
KINARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899375
|
|
KINARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-017-008/88
(Thakurcharra)
|
3004003017NRG24310720230274343
|
31/07/2023
|
SURESH KUMAR CHAKMA
|
3004003017WL015364
|
SURESH KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899399
|
|
SURESH KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Raishyabari
|
TR-04-003-017-008/90
(Thakurcharra)
|
3004003017NRG24310720230274345
|
31/07/2023
|
GUNABAN CHAKMA
|
3004003017WL015364
|
GUNABAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899400
|
|
GUNABAN CHAKMA S/O RAJ KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Raishyabari
|
TR-04-003-017-008/91
(Thakurcharra)
|
3004003017NRG24310720230274346
|
31/07/2023
|
KARUNA DEVI CHAKMA
|
3004003017WL015364
|
KARUNA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899398
|
|
KARUNA DEBI CHAKMA WO SADHAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Raishyabari
|
TR-04-003-017-008/93
(Thakurcharra)
|
3004003017NRG24310720230274347
|
31/07/2023
|
AMARJOY CHAKMA
|
3004003017WL015364
|
AMARJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899355
|
|
AMARJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Raishyabari
|
TR-04-003-017-008/98
(Thakurcharra)
|
3004003017NRG24310720230274351
|
31/07/2023
|
GANDARAJ CHAKMA
|
3004003017WL015364
|
GANDARAJ CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899394
|
|
GANDARAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Raishyabari
|
TR-04-003-017-009/28
(Thakurcharra)
|
3004003017NRG24310720230274476
|
31/07/2023
|
ANILMOY CHAKMA
|
3004003017WL015370
|
ANILMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899381
|
|
ANIL MOY CHAKMA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-017-009/33
(Thakurcharra)
|
3004003017NRG24310720230274480
|
31/07/2023
|
KALAUDI CHAKMA
|
3004003017WL015370
|
KALAUDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899386
|
|
SHEPEDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Raishyabari
|
TR-04-003-017-009/36
(Thakurcharra)
|
3004003017NRG24310720230274481
|
31/07/2023
|
AKKAR MANI CHAKMA
|
3004003017WL015370
|
AKKAR MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899379
|
|
AKKAR MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Raishyabari
|
TR-04-003-017-009/39
(Thakurcharra)
|
3004003017NRG24310720230274484
|
31/07/2023
|
MAHA RANI CHAKMA
|
3004003017WL015370
|
MAHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899237
|
|
MAHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Raishyabari
|
TR-04-003-017-009/45
(Thakurcharra)
|
3004003017NRG24310720230274490
|
31/07/2023
|
SANTU CHAKMA
|
3004003017WL015370
|
SANTU CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899388
|
|
SANTU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Raishyabari
|
TR-04-003-017-009/47-A
(Thakurcharra)
|
3004003017NRG24310720230274491
|
31/07/2023
|
DEVA MANI CHAKMA
|
3004003017WL015370
|
DEVA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899380
|
|
DEBA MANI CHAKMA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-017-009/48
(Thakurcharra)
|
3004003017NRG24310720230274492
|
31/07/2023
|
LAXMI RANI CHAKMA
|
3004003017WL015370
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899384
|
|
SADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Raishyabari
|
TR-04-003-017-009/5
(Thakurcharra)
|
3004003017NRG24310720230274494
|
31/07/2023
|
TUKUKULA CHAKMA
|
3004003017WL015370
|
TUKUKULA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899385
|
|
TUKUKULA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Raishyabari
|
TR-04-003-017-009/53
(Thakurcharra)
|
3004003017NRG24310720230274497
|
31/07/2023
|
BIMALENDU CHAKMA
|
3004003017WL015370
|
BIMALENDU CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899387
|
|
BIMALENDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Raishyabari
|
TR-04-003-017-009/54
(Thakurcharra)
|
3004003017NRG24310720230274498
|
31/07/2023
|
SHANTI SEN CHAKMA
|
3004003017WL015370
|
SHANTI SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899382
|
|
SHANTI SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Raishyabari
|
TR-04-003-017-009/56
(Thakurcharra)
|
3004003017NRG24310720230274453
|
31/07/2023
|
SUBHA RANJAN CHAKMAA
|
3004003017WL015368
|
SUBHA RANJAN CHAKMAA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899397
|
|
SUBHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Raishyabari
|
TR-04-003-017-009/58
(Thakurcharra)
|
3004003017NRG24310720230274455
|
31/07/2023
|
CHANDRA MANI CHAKMA
|
3004003017WL015368
|
CHANDRA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899396
|
|
CHANDRA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Raishyabari
|
TR-04-003-017-009/60
(Thakurcharra)
|
3004003017NRG24310720230274457
|
31/07/2023
|
BINOY KUMAR CHAKMA
|
3004003017WL015368
|
BINOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899395
|
|
BINOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Raishyabari
|
TR-04-003-017-009/7
(Thakurcharra)
|
3004003017NRG24310720230274466
|
31/07/2023
|
PARISWAR CHAKMA
|
3004003017WL015368
|
PARISWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899383
|
|
JATNA DEBI CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103200
|
103200
|
|
|
|
|
|
|
|
|
74
|
Raishyabari
|
TR-04-003-017-008/103
(Thakurcharra)
|
3004003017NRG24310720230274359
|
31/07/2023
|
PADMA PATI CHAKMA
|
3004003017WL015366
|
PADMA PATI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899288
|
|
PADMA PATI CHAKMA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-017-008/107
(Thakurcharra)
|
3004003017NRG24310720230274362
|
31/07/2023
|
BISWAMITRA CHAKMA
|
3004003017WL015366
|
BISWAMITRA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899293
|
|
BISWAMITRA CHAKMA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-017-008/108
(Thakurcharra)
|
3004003017NRG24310720230274363
|
31/07/2023
|
JUNAN CHAKMA
|
3004003017WL015366
|
JUNAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899239
|
|
JUNAN CHAKMA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-017-008/12
(Thakurcharra)
|
3004003017NRG24310720230274365
|
31/07/2023
|
BIMAL CHAKMA
|
3004003017WL015366
|
BIMAL CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899311
|
|
BIMAL CHAKMA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-017-008/13
(Thakurcharra)
|
3004003017NRG24310720230274366
|
31/07/2023
|
Laxmi moni Chakma
|
3004003017WL015366
|
Laxmi moni Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899348
|
|
LAXMIMANI CHAKMA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-017-008/136
(Thakurcharra)
|
3004003017NRG24310720230274368
|
31/07/2023
|
Basana Debi Chakma
|
3004003017WL015366
|
Basana Debi Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899263
|
|
BASANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-017-008/137
(Thakurcharra)
|
3004003017NRG24310720230274369
|
31/07/2023
|
Suna Baran Chakma
|
3004003017WL015366
|
Suna Baran Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899251
|
|
SONABARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Raishyabari
|
TR-04-003-017-008/139
(Thakurcharra)
|
3004003017NRG24310720230274370
|
31/07/2023
|
SUMANTA CHAKMA
|
3004003017WL015366
|
SUMANTA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899353
|
|
SUMANTA CHAKMA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-017-008/140
(Thakurcharra)
|
3004003017NRG24310720230274372
|
31/07/2023
|
Rahula Chakma
|
3004003017WL015366
|
Rahula Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899243
|
|
RAHUL CHAKMA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-017-008/142
(Thakurcharra)
|
3004003017NRG24310720230274374
|
31/07/2023
|
Sona Kumar Chakma
|
3004003017WL015366
|
Sona Kumar Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899352
|
|
SONA KUMAR CHAKMA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-017-008/143
(Thakurcharra)
|
3004003017NRG24310720230274375
|
31/07/2023
|
JAYAN CHAKMA
|
3004003017WL015366
|
JAYAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899296
|
|
JAYAN CHAKMA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-017-008/145
(Thakurcharra)
|
3004003017NRG24310720230274377
|
31/07/2023
|
MILAN KUMAR CHAKMA
|
3004003017WL015366
|
MILAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899354
|
|
MILAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-017-008/147
(Thakurcharra)
|
3004003017NRG24310720230274379
|
31/07/2023
|
DAYA RANJAN CHAKMA
|
3004003017WL015366
|
DAYA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899245
|
|
DAYA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-017-008/148
(Thakurcharra)
|
3004003017NRG24310720230274380
|
31/07/2023
|
Uttam kumar Chakma
|
3004003017WL015366
|
Uttam kumar Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899305
|
|
UTTAM KUMAR CHAKMA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-017-008/15
(Thakurcharra)
|
3004003017NRG24310720230274383
|
31/07/2023
|
NAYANA DEBI CHAKMA
|
3004003017WL015366
|
NAYANA DEBI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899270
|
|
NAYANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-017-008/151
(Thakurcharra)
|
3004003017NRG24310720230274385
|
31/07/2023
|
BISHWA MITRA CHAKMA
|
3004003017WL015366
|
BISHWA MITRA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899244
|
|
BISWAMITRA CHAKMA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-017-008/153
(Thakurcharra)
|
3004003017NRG24310720230274387
|
31/07/2023
|
BIJOY SEN CHAKMA
|
3004003017WL015366
|
BIJOY SEN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899246
|
|
BIJOY SEN CHAKMA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-017-008/155
(Thakurcharra)
|
3004003017NRG24310720230274388
|
31/07/2023
|
MISHUK CHAKMA
|
3004003017WL015366
|
MISHUK CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899242
|
|
MISHUK CHAKMA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-017-008/16
(Thakurcharra)
|
3004003017NRG24310720230274390
|
31/07/2023
|
JUTILA RANI CHAKMA
|
3004003017WL015366
|
JUTILA RANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899282
|
|
JATILA RANI CHAKMA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-017-008/161
(Thakurcharra)
|
3004003017NRG24310720230274392
|
31/07/2023
|
PRABIR KR. CHAKMA
|
3004003017WL015366
|
PRABIR KR. CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899248
|
|
PRABIR KR CHAKMA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-017-008/162
(Thakurcharra)
|
3004003017NRG24310720230274393
|
31/07/2023
|
LAXMI JAI CHAKMA
|
3004003017WL015366
|
LAXMI JAI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899300
|
|
LAXMI JAI CHAKMA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-017-008/163
(Thakurcharra)
|
3004003017NRG24310720230274394
|
31/07/2023
|
GANESH CHAKMA
|
3004003017WL015366
|
GANESH CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899247
|
|
GANESH CHAKMA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-017-008/164
(Thakurcharra)
|
3004003017NRG24310720230274396
|
31/07/2023
|
BASUDEB CHAKMA
|
3004003017WL015366
|
BASUDEB CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899287
|
|
BASUDEB CHAKMA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-017-008/164
(Thakurcharra)
|
3004003017NRG24310720230274395
|
31/07/2023
|
GANGA MALA CHAKMA
|
3004003017WL015366
|
GANGA MALA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899264
|
|
GANGA MALA CHAKMA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-017-008/165
(Thakurcharra)
|
3004003017NRG24310720230274397
|
31/07/2023
|
JHUMA CHAKMA
|
3004003017WL015366
|
JHUMA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899275
|
|
JHUMA CHAKMA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-017-008/166
(Thakurcharra)
|
3004003017NRG24310720230274398
|
31/07/2023
|
SHANTI BIKASH CHAKMA
|
3004003017WL015366
|
SHANTI BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899253
|
|
SHANTI BIKASH CHAKMA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-017-008/199
(Thakurcharra)
|
3004003017NRG24310720230274402
|
31/07/2023
|
MELAKU CHAKMA
|
3004003017WL015366
|
MELAKU CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899302
|
|
MELAKU CHAKMA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-017-008/202
(Thakurcharra)
|
3004003017NRG24310720230274405
|
31/07/2023
|
ARNA CHAKMA
|
3004003017WL015366
|
ARNA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899304
|
|
ARNA CHAKMA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-017-008/22
(Thakurcharra)
|
3004003017NRG24310720230274414
|
31/07/2023
|
ARUN CHAKMA
|
3004003017WL015367
|
ARUN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899303
|
|
ARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Raishyabari
|
TR-04-003-017-008/25
(Thakurcharra)
|
3004003017NRG24310720230274415
|
31/07/2023
|
Ranjit Kumar Chakma
|
3004003017WL015367
|
Ranjit Kumar Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899271
|
|
RANJIT KUMAR CHAKMA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-017-008/27
(Thakurcharra)
|
3004003017NRG24310720230274417
|
31/07/2023
|
INDRA SEN CHAKMA
|
3004003017WL015367
|
INDRA SEN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899299
|
|
INDIRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Raishyabari
|
TR-04-003-017-008/29
(Thakurcharra)
|
3004003017NRG24310720230274419
|
31/07/2023
|
KALA KAJI CHAKMA
|
3004003017WL015367
|
KALA KAJI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899257
|
|
KALA KAJI CHAKMA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-017-008/30
(Thakurcharra)
|
3004003017NRG24310720230274421
|
31/07/2023
|
RIPAN CHAKMA
|
3004003017WL015367
|
RIPAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899351
|
|
RIPAN CHAKMA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-017-008/33
(Thakurcharra)
|
3004003017NRG24310720230274422
|
31/07/2023
|
ANANDA RANI CHAKMA
|
3004003017WL015367
|
ANANDA RANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4801899297
|
|
ANANDA RANI CHAKMA WO PUSPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Raishyabari
|
TR-04-003-017-008/36
(Thakurcharra)
|
3004003017NRG24310720230274424
|
31/07/2023
|
KAMALA MUKHI CHAKMA
|
3004003017WL015367
|
KAMALA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899258
|
|
KAMALA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-017-008/37
(Thakurcharra)
|
3004003017NRG24310720230274425
|
31/07/2023
|
SHANTI LATA CHAKMA
|
3004003017WL015367
|
SHANTI LATA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899289
|
|
SHANTI LATA CHAKMA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-017-008/43
(Thakurcharra)
|
3004003017NRG24310720230274431
|
31/07/2023
|
MILAN CHAKMA
|
3004003017WL015367
|
MILAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899301
|
|
MILAN CHAKMA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-017-008/45
(Thakurcharra)
|
3004003017NRG24310720230274433
|
31/07/2023
|
SHUKRA SEN CHAKMA
|
3004003017WL015367
|
SHUKRA SEN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899274
|
|
SHUKRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Raishyabari
|
TR-04-003-017-008/49
(Thakurcharra)
|
3004003017NRG24310720230274436
|
31/07/2023
|
SHANTI MANI CHAKMA
|
3004003017WL015367
|
SHANTI MANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899350
|
|
SHANTI MANI CHAKMA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-017-008/51
(Thakurcharra)
|
3004003017NRG24310720230274439
|
31/07/2023
|
GUNAMANI CHAKMA
|
3004003017WL015367
|
GUNAMANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899347
|
|
GUNAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Raishyabari
|
TR-04-003-017-008/55
(Thakurcharra)
|
3004003017NRG24310720230274443
|
31/07/2023
|
MILI CHAKMA
|
3004003017WL015367
|
MILI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899283
|
|
MILI CHAKMA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-017-008/56
(Thakurcharra)
|
3004003017NRG24310720230274444
|
31/07/2023
|
JURA LATA VHAKMA
|
3004003017WL015367
|
JURA LATA VHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899285
|
|
SAMALA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Raishyabari
|
TR-04-003-017-008/6
(Thakurcharra)
|
3004003017NRG24310720230274448
|
31/07/2023
|
CHAMPA PATI CHAKMA
|
3004003017WL015367
|
CHAMPA PATI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899284
|
|
CHAMPA PATI CHAKMA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-017-008/65
(Thakurcharra)
|
3004003017NRG24310720230274323
|
31/07/2023
|
BEHULA CHAKMA
|
3004003017WL015364
|
BEHULA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899294
|
|
BEHULA CHAKMA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-017-008/66
(Thakurcharra)
|
3004003017NRG24310720230274324
|
31/07/2023
|
SHANTO RAMJAN CHAKMA
|
3004003017WL015364
|
SHANTO RAMJAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899291
|
|
SHANTO RAMJAN CHAKMA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-017-008/68
(Thakurcharra)
|
3004003017NRG24310720230274326
|
31/07/2023
|
SANITA CHAKMA
|
3004003017WL015364
|
SANITA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899295
|
|
SANITA CHAKMA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-017-008/69
(Thakurcharra)
|
3004003017NRG24310720230274327
|
31/07/2023
|
BENGARI CHAKMA
|
3004003017WL015364
|
BENGARI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899292
|
|
BENGARI CHAKMA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-017-008/71
(Thakurcharra)
|
3004003017NRG24310720230274329
|
31/07/2023
|
JOWTI BASU CHAKMA
|
3004003017WL015364
|
JOWTI BASU CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899254
|
|
JOWTI BASU CHAKMA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-017-008/76
(Thakurcharra)
|
3004003017NRG24310720230274334
|
31/07/2023
|
AMIKA CHAKMA
|
3004003017WL015364
|
AMIKA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899286
|
|
AMBIKA CHAKMA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-017-008/79
(Thakurcharra)
|
3004003017NRG24310720230274336
|
31/07/2023
|
Samir Chakma
|
3004003017WL015364
|
Samir Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899249
|
|
SAMIR CHAKMA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-017-008/8
(Thakurcharra)
|
3004003017NRG24310720230274337
|
31/07/2023
|
BRISHA LATA CHAKMA
|
3004003017WL015364
|
BRISHA LATA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899259
|
|
BRISHA LATA CHAKMA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-017-008/83
(Thakurcharra)
|
3004003017NRG24310720230274339
|
31/07/2023
|
SUSHIL CHANDRA CHAKMA
|
3004003017WL015364
|
SUSHIL CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899252
|
|
SUSHIL CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-017-008/85
(Thakurcharra)
|
3004003017NRG24310720230274340
|
31/07/2023
|
SUBHASH CHNADRA CHAKMA
|
3004003017WL015364
|
SUBHASH CHNADRA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899272
|
|
SUBHASH CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Raishyabari
|
TR-04-003-017-008/87
(Thakurcharra)
|
3004003017NRG24310720230274342
|
31/07/2023
|
BANA BIKASH CHAKMA
|
3004003017WL015364
|
BANA BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899356
|
|
BANA BIKASH CHAKMA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-017-008/89
(Thakurcharra)
|
3004003017NRG24310720230274344
|
31/07/2023
|
NISHAN CHAKMA
|
3004003017WL015364
|
NISHAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899250
|
|
NISHAN CHAKMA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-017-008/94
(Thakurcharra)
|
3004003017NRG24310720230274348
|
31/07/2023
|
BINANDA CHAKMA
|
3004003017WL015364
|
BINANDA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899290
|
|
BINAND CHAKMA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-017-008/96
(Thakurcharra)
|
3004003017NRG24310720230274349
|
31/07/2023
|
SHANTI MANI CHAKMA
|
3004003017WL015364
|
SHANTI MANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899265
|
|
SANTI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Raishyabari
|
TR-04-003-017-008/97
(Thakurcharra)
|
3004003017NRG24310720230274350
|
31/07/2023
|
KALABI CHAKMA
|
3004003017WL015364
|
KALABI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899273
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-017-008/99
(Thakurcharra)
|
3004003017NRG24310720230274352
|
31/07/2023
|
SHUSHANTA CHAKMA
|
3004003017WL015364
|
SHUSHANTA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899261
|
|
SUSHANTA CHAKMA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-017-009/30
(Thakurcharra)
|
3004003017NRG24310720230274478
|
31/07/2023
|
DAYA KARNA CHAKMA
|
3004003017WL015370
|
DAYA KARNA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899276
|
|
DAYA KANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Raishyabari
|
TR-04-003-017-009/37
(Thakurcharra)
|
3004003017NRG24310720230274482
|
31/07/2023
|
SANTI RANJAN CHAKMA
|
3004003017WL015370
|
SANTI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899256
|
|
SANTI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-017-009/38
(Thakurcharra)
|
3004003017NRG24310720230274483
|
31/07/2023
|
Ananda Lal Chakama
|
3004003017WL015370
|
Ananda Lal Chakama
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899255
|
|
ANANDA LAL CHAKMA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-017-009/42
(Thakurcharra)
|
3004003017NRG24310720230274487
|
31/07/2023
|
SUKHA PATI CHAKMA
|
3004003017WL015370
|
SUKHA PATI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Rejected
|
25/08/2023
|
|
4801899349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Raishyabari
|
TR-04-003-017-009/44
(Thakurcharra)
|
3004003017NRG24310720230274489
|
31/07/2023
|
GUN MANI CHAKMA
|
3004003017WL015370
|
GUN MANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899298
|
|
GUNA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Raishyabari
|
TR-04-003-017-009/51
(Thakurcharra)
|
3004003017NRG24310720230274495
|
31/07/2023
|
JESMI CHAKMA
|
3004003017WL015370
|
JESMI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899260
|
|
JESMI CHAKMA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-017-009/52
(Thakurcharra)
|
3004003017NRG24310720230274496
|
31/07/2023
|
JYOTI MOY CHAKMA
|
3004003017WL015370
|
JYOTI MOY CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899262
|
|
JYOTI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Raishyabari
|
TR-04-003-017-009/57
(Thakurcharra)
|
3004003017NRG24310720230274454
|
31/07/2023
|
GULEYE CHAKMA
|
3004003017WL015368
|
GULEYE CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899240
|
|
GULEYE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Raishyabari
|
TR-04-003-017-009/62
(Thakurcharra)
|
3004003017NRG24310720230274459
|
31/07/2023
|
TEB KUMAR CHAKMA
|
3004003017WL015368
|
TEB KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899268
|
|
TEB KUMAR CHAKMA
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-017-009/63
(Thakurcharra)
|
3004003017NRG24310720230274460
|
31/07/2023
|
Bijuram Chakma
|
3004003017WL015368
|
Bijuram Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899269
|
|
BIJHU RAM CHAKMA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-017-009/64
(Thakurcharra)
|
3004003017NRG24310720230274461
|
31/07/2023
|
Kala Dhan Chakma
|
3004003017WL015368
|
Kala Dhan Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899241
|
|
KALADHAN CHAKMA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-017-009/67
(Thakurcharra)
|
3004003017NRG24310720230274464
|
31/07/2023
|
Budhi Kar Chakma
|
3004003017WL015368
|
Budhi Kar Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899266
|
|
BUDHIKHAR CHAKMA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-017-009/68
(Thakurcharra)
|
3004003017NRG24310720230274465
|
31/07/2023
|
Karun bikash Chakma
|
3004003017WL015368
|
Karun bikash Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899267
|
|
KARUN BIKASH CHAKMA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-017-009/76
(Thakurcharra)
|
3004003017NRG24310720230274471
|
31/07/2023
|
BIKRAM CHAKMA
|
3004003017WL015368
|
BIKRAM CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899277
|
|
BIKRAM CHAKMA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-017-009/9
(Thakurcharra)
|
3004003017NRG24310720230274473
|
31/07/2023
|
CHANDRA SEN CHAKMA
|
3004003017WL015368
|
CHANDRA SEN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899278
|
|
CHANDRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Raishyabari
|
TR-04-003-017-010/117
(Thakurcharra)
|
3004003017NRG24310720230274474
|
31/07/2023
|
Swapan bikash Chakma
|
3004003017WL015368
|
Swapan bikash Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899279
|
|
SWAPAN BIKASH CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161250
|
161250
|
|
|
|
|
|
|
|
|
149
|
Raishyabari
|
TR-04-003-013-002/198
(Thakurcharra)
|
3004003017NRG24310720230274355
|
31/07/2023
|
Nigira pati Chakma
|
3004003017WL015366
|
Nigira pati Chakma
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899346
|
|
NIGIRA PATI CHAKMA
|
UCO BANK(607066)
|
|
150
|
Raishyabari
|
TR-04-003-017-008/134
(Thakurcharra)
|
3004003017NRG24310720230274367
|
31/07/2023
|
SHANTI SEN CHAKMA
|
3004003017WL015366
|
SHANTI SEN CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899313
|
|
SHANTI SEN CHAKMA
|
UCO BANK(607066)
|
|
151
|
Raishyabari
|
TR-04-003-017-008/141
(Thakurcharra)
|
3004003017NRG24310720230274373
|
31/07/2023
|
Sagar Kumar Chakma
|
3004003017WL015366
|
Sagar Kumar Chakma
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899312
|
|
SAGAR KUMAR CHAKMA
|
UCO BANK(607066)
|
|
152
|
Raishyabari
|
TR-04-003-017-008/150
(Thakurcharra)
|
3004003017NRG24310720230274384
|
31/07/2023
|
Nil Kumar Chakma
|
3004003017WL015366
|
Nil Kumar Chakma
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899310
|
|
NIL KUMAR CHAKMA
|
UCO BANK(607066)
|
|
153
|
Raishyabari
|
TR-04-003-017-008/152
(Thakurcharra)
|
3004003017NRG24310720230274386
|
31/07/2023
|
BINOY SANTI CHAKMA
|
3004003017WL015366
|
BINOY SANTI CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899319
|
|
BINOY SANTI CHAKMA
|
UCO BANK(607066)
|
|
154
|
Raishyabari
|
TR-04-003-017-008/17
(Thakurcharra)
|
3004003017NRG24310720230274399
|
31/07/2023
|
JAYANTA CHAKMA
|
3004003017WL015366
|
JAYANTA CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899314
|
|
JAYANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Raishyabari
|
TR-04-003-017-008/40
(Thakurcharra)
|
3004003017NRG24310720230274428
|
31/07/2023
|
BIRESH CHANDRA CHAKMA
|
3004003017WL015367
|
BIRESH CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899320
|
|
BIRESH CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Raishyabari
|
TR-04-003-017-008/57
(Thakurcharra)
|
3004003017NRG24310720230274445
|
31/07/2023
|
BICHINGINGI CHAKMA
|
3004003017WL015367
|
BICHINGINGI CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899309
|
|
BICHINGINGI CHSKMA
|
UCO BANK(607066)
|
|
157
|
Raishyabari
|
TR-04-003-017-008/64
(Thakurcharra)
|
3004003017NRG24310720230274322
|
31/07/2023
|
RANGABI CHAKMA
|
3004003017WL015364
|
RANGABI CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Rejected
|
25/08/2023
|
|
4801899318
|
Account closed
|
|
|
|
158
|
Raishyabari
|
TR-04-003-017-008/67
(Thakurcharra)
|
3004003017NRG24310720230274325
|
31/07/2023
|
KANAK LATA CHAKMA
|
3004003017WL015364
|
KANAK LATA CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899307
|
|
KANAK LATA CHAKMA
|
UCO BANK(607066)
|
|
159
|
Raishyabari
|
TR-04-003-017-008/70
(Thakurcharra)
|
3004003017NRG24310720230274328
|
31/07/2023
|
LABANGA LATA CHAKMA
|
3004003017WL015364
|
LABANGA LATA CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899306
|
|
LABANGA LATA CHAKMA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-017-008/72
(Thakurcharra)
|
3004003017NRG24310720230274330
|
31/07/2023
|
TUTANI CHAKMA
|
3004003017WL015364
|
TUTANI CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899316
|
|
TUTANI CHAKMA
|
UCO BANK(607066)
|
|
161
|
Raishyabari
|
TR-04-003-017-008/73
(Thakurcharra)
|
3004003017NRG24310720230274331
|
31/07/2023
|
PARPATI CHAKMA
|
3004003017WL015364
|
PARPATI CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899317
|
|
PARPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Raishyabari
|
TR-04-003-017-008/77
(Thakurcharra)
|
3004003017NRG24310720230274335
|
31/07/2023
|
RATNA MUKHI CHAKMA
|
3004003017WL015364
|
RATNA MUKHI CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899308
|
|
KAMINI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Raishyabari
|
TR-04-003-017-009/49
(Thakurcharra)
|
3004003017NRG24310720230274493
|
31/07/2023
|
SHASHANKA CHAKMA
|
3004003017WL015370
|
SHASHANKA CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899281
|
|
SHASHANKA CHAKMA
|
UCO BANK(607066)
|
|
164
|
Raishyabari
|
TR-04-003-017-009/6
(Thakurcharra)
|
3004003017NRG24310720230274456
|
31/07/2023
|
DILIP KUMAR CHAKMA
|
3004003017WL015368
|
DILIP KUMAR CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899280
|
|
DILIP KUMAR CHAKMA
|
UCO BANK(607066)
|
|
165
|
Raishyabari
|
TR-04-003-018-005/77
(Thakurcharra)
|
3004003017NRG24310720230274353
|
31/07/2023
|
CHICHIBI CHAKMA
|
3004003017WL015364
|
CHICHIBI CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899315
|
|
TAPAN DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36550
|
36550
|
|
|
|
|
|
|
|
|
166
|
Raishyabari
|
TR-04-003-017-009/8
(Thakurcharra)
|
3004003017NRG24310720230274472
|
31/07/2023
|
Laxmi Pati Chakma
|
3004003017WL015368
|
Laxmi Pati Chakma
|
00666
|
IDFB0060221
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801899238
|
|
MALENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356900
|
356900
|
|
|
|
|
|
|
|