Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_300623APB_FTO_55852
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Raishyabari TR-04-003-018-008/116
(Tuichakma) 		3004003018NRG24300620230174952 30/06/2023 RANJANA CHAKMA 3004003018WL010703 RANJANA CHAKMA 00177 IOBA0002905 2100 2100 Processed 11/07/2023 3326812161 RANJANA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
2 Raishyabari TR-04-003-018-007/114
(Tuichakma) 		3004003018NRG24300620230175137 30/06/2023 NIHASIKA CHAKMA 3004003018WL010706 NIHASIKA CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 11/07/2023 3326812177 NIHASIKA CHAKMA TRIPURA GRAMIN BANK(607065)
3 Raishyabari TR-04-003-018-007/158
(Tuichakma) 		3004003018NRG24300620230175032 30/06/2023 Amiya Chakma 3004003018WL010705 Amiya Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 11/07/2023 3326812176 AMIYA CHAKMA TRIPURA GRAMIN BANK(607065)
4 Raishyabari TR-04-003-018-007/158
(Tuichakma) 		3004003018NRG24300620230175033 30/06/2023 Priyanka Chakma 3004003018WL010705 Priyanka Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 11/07/2023 3326812127 PRIYANKA CHAKMA TRIPURA GRAMIN BANK(607065)
5 Raishyabari TR-04-003-018-008/112
(Tuichakma) 		3004003018NRG24300620230174882 30/06/2023 SABINA CHAKMA 3004003018WL010701 SABINA CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3326812124 SABINA CHAKMA D/O BHAGYA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-018-008/116
(Tuichakma) 		3004003018NRG24300620230174951 30/06/2023 RANTU CHAKMA 3004003018WL010703 RANTU CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3326812162 RANTU CHAKMA UCO BANK(607066)
7 Raishyabari TR-04-003-018-008/119
(Tuichakma) 		3004003018NRG24300620230174999 30/06/2023 PREM KUMAR CHAKMA 3004003018WL010704 PREM KUMAR CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3326812172 PREM KUMAR CHAKMA UNION BANK OF INDIA(508500)
8 Raishyabari TR-04-003-018-008/119
(Tuichakma) 		3004003018NRG24300620230175000 30/06/2023 PUNJA LAXMI CHAKMA 3004003018WL010704 PUNJA LAXMI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3326812173 PUNJA LAXMI CHAKMA INDIAN OVERSEAS BANK(508541)
9 Raishyabari TR-04-003-018-008/345
(Thakurcharra) 		3004003018NRG24300620230174965 30/06/2023 RABI MANI CHAKMA 3004003018WL010703 RABI MANI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3326812072 RABI MONI CHAKMA TRIPURA GRAMIN BANK(607065)
10 Raishyabari TR-04-003-018-010/23
(Tuichakma) 		3004003018NRG24300620230175561 30/06/2023 Nayan Chakma 3004003018WL010723 Nayan Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 11/07/2023 3326812056 NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 Raishyabari TR-04-003-018-010/51
(Tuichakma) 		3004003018NRG24300620230175592 30/06/2023 Sanchita Chakma 3004003018WL010723 Sanchita Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 11/07/2023 3326811882 Barun Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20750 20750
12 Raishyabari TR-04-003-018-006/157
(Tuichakma) 		3004003018NRG24300620230174861 30/06/2023 UTTAMGRI CHAKMA 3004003018WL010701 UTTAMGRI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812068 UTTAMGRI CHAKMA TRIPURA GRAMIN BANK(607065)
13 Raishyabari TR-04-003-018-007/110
(Tuichakma) 		3004003018NRG24300620230175133 30/06/2023 Miss Birasha Banu chakma 3004003018WL010706 Miss Birasha Banu chakma 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812016 BIRSHA BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
14 Raishyabari TR-04-003-018-007/128
(Tuichakma) 		3004003018NRG24300620230175151 30/06/2023 BEAUTI CHAKMA 3004003018WL010706 BEAUTI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811938 BEAUTY CHAKMA W/O JANMAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
15 Raishyabari TR-04-003-018-007/129
(Tuichakma) 		3004003018NRG24300620230175153 30/06/2023 NAMITA CHAKMA 3004003018WL010706 NAMITA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811995 NAMITA CHAKMA D/O APAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
16 Raishyabari TR-04-003-018-007/136
(Tuichakma) 		3004003018NRG24300620230175165 30/06/2023 AINA CHAKMA 3004003018WL010706 AINA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812175 AINA CHAKMA TRIPURA GRAMIN BANK(607065)
17 Raishyabari TR-04-003-018-007/138
(Tuichakma) 		3004003018NRG24300620230175169 30/06/2023 MANJURI CHAKMA 3004003018WL010706 MANJURI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811996 MANJURI CHAKMA DO TRIDIP CHAKMA TRIPURA GRAMIN BANK(607065)
18 Raishyabari TR-04-003-018-007/14
(Tuichakma) 		3004003018NRG24300620230175172 30/06/2023 INDRA KUMAR CHAKMA 3004003018WL010706 INDRA KUMAR CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811939 INDRA KR CHAKMA SO PUNANG CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 Raishyabari TR-04-003-018-007/14
(Tuichakma) 		3004003018NRG24300620230175173 30/06/2023 RAJLAXMI CHAKMA 3004003018WL010706 RAJLAXMI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811905 RAJLAKSHI CHAKMA WO INDRA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
20 Raishyabari TR-04-003-018-007/30
(Tuichakma) 		3004003018NRG24300620230175283 30/06/2023 GOPAL MOY CHAKMA 3004003018WL010708 GOPAL MOY CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812035 GOPAL MOY CHAKMA TRIPURA GRAMIN BANK(607065)
21 Raishyabari TR-04-003-018-007/30
(Tuichakma) 		3004003018NRG24300620230175284 30/06/2023 SONA CHAKMA 3004003018WL010708 SONA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812055 SONA CHAKMA TRIPURA GRAMIN BANK(607065)
22 Raishyabari TR-04-003-018-007/44
(Tuichakma) 		3004003018NRG24300620230175090 30/06/2023 SOURABI CHAKMA 3004003018WL010705 SOURABI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811883 SURABI CHAKMA WO UCHADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 Raishyabari TR-04-003-018-007/50
(Tuichakma) 		3004003018NRG24300620230175100 30/06/2023 KALABI CHAKMA 3004003018WL010705 KALABI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811899 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
24 Raishyabari TR-04-003-018-007/55
(Tuichakma) 		3004003018NRG24300620230175106 30/06/2023 AMARBI CHAKMA 3004003018WL010705 AMARBI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811893 AMARBI CHAKMA WO CHANDRA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
25 Raishyabari TR-04-003-018-007/56
(Tuichakma) 		3004003018NRG24300620230175107 30/06/2023 RAJETRI CHAKMA 3004003018WL010705 RAJETRI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811994 RAJITRI CHAKMA W/O LALIT TRIPURA GRAMIN BANK(607065)
26 Raishyabari TR-04-003-018-007/9
(Tuichakma) 		3004003018NRG24300620230174771 30/06/2023 CHIKANBI CHAKMA 3004003018WL010698 CHIKANBI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812007 CHIKANBI CHAKMA TRIPURA GRAMIN BANK(607065)
27 Raishyabari TR-04-003-018-008/102
(Tuichakma) 		3004003018NRG24300620230174868 30/06/2023 AMAR KANTI CHAKMA 3004003018WL010701 AMAR KANTI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812070 AMAR KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
28 Raishyabari TR-04-003-018-008/103
(Tuichakma) 		3004003018NRG24300620230174947 30/06/2023 Suman chakma 3004003018WL010703 Suman chakma 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812067 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
29 Raishyabari TR-04-003-018-008/109
(Tuichakma) 		3004003018NRG24300620230174993 30/06/2023 Sudeshna chakma 3004003018WL010704 Sudeshna chakma 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326811958 SUDESHNA CHAKMA D/O DHARMASING TRIPURA GRAMIN BANK(607065)
30 Raishyabari TR-04-003-018-008/13
(Tuichakma) 		3004003018NRG24300620230174885 30/06/2023 NANDA RAM CHAKMA 3004003018WL010701 NANDA RAM CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326811983 NANDA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Raishyabari TR-04-003-018-008/14
(Tuichakma) 		3004003018NRG24300620230174888 30/06/2023 SARALATA CHAKMA 3004003018WL010701 SARALATA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812008 SARALATA CHAKMA TRIPURA GRAMIN BANK(607065)
32 Raishyabari TR-04-003-018-008/16
(Tuichakma) 		3004003018NRG24300620230174955 30/06/2023 NAYAN TARI CHAKMA 3004003018WL010703 NAYAN TARI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812003 NAYAN TARI CHAKMA TRIPURA GRAMIN BANK(607065)
33 Raishyabari TR-04-003-018-008/21
(Tuichakma) 		3004003018NRG24300620230174896 30/06/2023 LAL PUTI CHAKMA 3004003018WL010701 LAL PUTI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812005 LAL PUTI CHAKMA TRIPURA GRAMIN BANK(607065)
34 Raishyabari TR-04-003-018-008/23
(Tuichakma) 		3004003018NRG24300620230174898 30/06/2023 KUNDA DEVI CHAKMA 3004003018WL010701 KUNDA DEVI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326811922 BIJOY SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Raishyabari TR-04-003-018-008/29
(Tuichakma) 		3004003018NRG24300620230174777 30/06/2023 JOYBI CHAKMA 3004003018WL010698 JOYBI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812006 JOYBI CHAKMA TRIPURA GRAMIN BANK(607065)
36 Raishyabari TR-04-003-018-008/345
(Thakurcharra) 		3004003018NRG24300620230174966 30/06/2023 MANGAL RANI CHAKMA 3004003018WL010703 MANGAL RANI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812071 MANGAL RANI CHAKMA TRIPURA GRAMIN BANK(607065)
37 Raishyabari TR-04-003-018-008/51
(Tuichakma) 		3004003018NRG24300620230174976 30/06/2023 TAPAN KUMAR CHAKMA 3004003018WL010703 TAPAN KUMAR CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326811881 TAPAN KUMAR CHAKMA SO SHASHI KR CHAKMA TRIPURA GRAMIN BANK(607065)
38 Raishyabari TR-04-003-018-008/66
(Tuichakma) 		3004003018NRG24300620230174789 30/06/2023 RUPA JOY CHAKMA 3004003018WL010698 RUPA JOY CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326811982 RUPAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Raishyabari TR-04-003-018-008/71
(Tuichakma) 		3004003018NRG24300620230174986 30/06/2023 SINDU KUMAR CHAKMA 3004003018WL010703 SINDU KUMAR CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326811903 SINDU KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Raishyabari TR-04-003-018-008/74
(Tuichakma) 		3004003018NRG24300620230174800 30/06/2023 ARMITA CHAKMA 3004003018WL010698 ARMITA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812069 ARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
41 Raishyabari TR-04-003-018-008/90
(Tuichakma) 		3004003018NRG24300620230174805 30/06/2023 SADHANA DEVI CHAKMA 3004003018WL010698 SADHANA DEVI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812009 SADHANA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
42 Raishyabari TR-04-003-018-008/92
(Tuichakma) 		3004003018NRG24300620230174808 30/06/2023 SENEHA RANJAN CHAKMA 3004003018WL010698 SENEHA RANJAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326811932 SNEHA RANJAN CHAKMA SO JUDDA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
43 Raishyabari TR-04-003-018-008/93
(Tuichakma) 		3004003018NRG24300620230174811 30/06/2023 SUSMITA CHAKMA 3004003018WL010698 SUSMITA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326812163 KUMARI SUSMITA CHAKMA TRIPURA GRAMIN BANK(607065)
44 Raishyabari TR-04-003-018-008/96
(Tuichakma) 		3004003018NRG24300620230174814 30/06/2023 KINA DHAN CHAKMA 3004003018WL010698 KINA DHAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326811984 KINA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Raishyabari TR-04-003-018-008/97
(Tuichakma) 		3004003018NRG24300620230174816 30/06/2023 KANCHAN KUMAR CHAKMA 3004003018WL010698 KANCHAN KUMAR CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3326811997 KANCHAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Raishyabari TR-04-003-018-009/14
(Tuichakma) 		3004003018NRG24300620230175289 30/06/2023 BISHAKHA CHAKMA 3004003018WL010708 BISHAKHA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812034 BISHAKHA CHAKMA TRIPURA GRAMIN BANK(607065)
47 Raishyabari TR-04-003-018-010/12
(Tuichakma) 		3004003018NRG24300620230175292 30/06/2023 BIMAL CHAKMA 3004003018WL010708 BIMAL CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811906 BIMAL CHAKMA S/O BHARAT CH TRIPURA GRAMIN BANK(607065)
48 Raishyabari TR-04-003-018-010/12
(Tuichakma) 		3004003018NRG24300620230175293 30/06/2023 MUKTALATA CHAKMA 3004003018WL010708 MUKTALATA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811925 MUKTALATA CHAKMA TRIPURA GRAMIN BANK(607065)
49 Raishyabari TR-04-003-018-010/144
(Tuichakma) 		3004003018NRG24300620230175303 30/06/2023 DIPANA CHAKMA 3004003018WL010708 DIPANA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811976 DIPANA CHAKMA D/O BIJOY TRIPURA GRAMIN BANK(607065)
50 Raishyabari TR-04-003-018-010/146
(Tuichakma) 		3004003018NRG24300620230175306 30/06/2023 Samar Pati Chakma 3004003018WL010708 Samar Pati Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811993 SAMAR PATI CHAKMA DO BANNYA CHAKMA TRIPURA GRAMIN BANK(607065)
51 Raishyabari TR-04-003-018-010/2
(Tuichakma) 		3004003018NRG24300620230175318 30/06/2023 KAPILA RANI CHAKMA 3004003018WL010708 KAPILA RANI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811892 KAPILA RANI CHAKMA UCO BANK(607066)
52 Raishyabari TR-04-003-018-010/28
(Tuichakma) 		3004003018NRG24300620230175570 30/06/2023 ANANDA MOHAN CHAKMA 3004003018WL010723 ANANDA MOHAN CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811890 ANANDA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Raishyabari TR-04-003-018-010/49
(Tuichakma) 		3004003018NRG24300620230175588 30/06/2023 TANGKAPATI CHAKMA 3004003018WL010723 TANGKAPATI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812033 TANGKAPATI CHAKMA WO LAXMIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
54 Raishyabari TR-04-003-018-010/50
(Tuichakma) 		3004003018NRG24300620230175591 30/06/2023 MILAN DEVI CHAKMA 3004003018WL010723 MILAN DEVI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811886 MILAN DEBI CHAKMA W/O AMARSEN CHAKMA TRIPURA GRAMIN BANK(607065)
55 Raishyabari TR-04-003-018-010/54
(Tuichakma) 		3004003018NRG24300620230175249 30/06/2023 CHANDRA CHAKMA 3004003018WL010707 CHANDRA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326811887 NITISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Raishyabari TR-04-003-018-010/6
(Tuichakma) 		3004003018NRG24300620230175251 30/06/2023 ANAMITA CHAKMA 3004003018WL010707 ANAMITA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812032 ANAMITA CHAKMA DO AMRIT LAL CHAKMA TRIPURA GRAMIN BANK(607065)
57 Raishyabari TR-04-003-018-010/71
(Tuichakma) 		3004003018NRG24300620230175606 30/06/2023 PUNYA LATA CHAKMA 3004003018WL010723 PUNYA LATA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812031 PUNYA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
58 Raishyabari TR-04-008-001-001/254
(Tuichakma) 		3004003018NRG24300620230175265 30/06/2023 Agra Banksha Chakma 3004003018WL010707 Agra Banksha Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812174 AGRA BANKSHA CHAKMA SO AMAL BIKASH CHAKM TRIPURA GRAMIN BANK(607065)
59 Raishyabari TR-04-008-001-001/254
(Tuichakma) 		3004003018NRG24300620230175266 30/06/2023 Kamala Rani Chakma 3004003018WL010707 Kamala Rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812164 KAMALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
60 Raishyabari TR-04-008-001-001/278
(Tuichakma) 		3004003018NRG24300620230175270 30/06/2023 Daya Mala Chakma 3004003018WL010707 Daya Mala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 11/07/2023 3326812165 DAYAMALA CHAKMA D/O-PHULMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 101500 101500
61 Raishyabari TR-04-003-018-004/26
(Tuichakma) 		3004003018NRG24300620230174942 30/06/2023 CHITRA RANI CHAKMA 3004003018WL010703 CHITRA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812104 BIDHYA SUNDHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-018-006/17
(Tuichakma) 		3004003018NRG24300620230175275 30/06/2023 SURESH MALA CHAKMA 3004003018WL010708 SURESH MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812266 SURESH MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Raishyabari TR-04-003-018-006/44
(Tuichakma) 		3004003018NRG24300620230175277 30/06/2023 PUSPA MALA CHAKMA 3004003018WL010708 PUSPA MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812187 PUSPA MALA CHAKMA UCO BANK(607066)
64 Raishyabari TR-04-003-018-006/58
(Tuichakma) 		3004003018NRG24300620230175280 30/06/2023 KALENDI RANI CHAKMA 3004003018WL010708 KALENDI RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812097 KALINDI RANI CHAKMA UCO BANK(607066)
65 Raishyabari TR-04-003-018-006/6
(Tuichakma) 		3004003018NRG24300620230175281 30/06/2023 SUNIL MAY CHAKMA 3004003018WL010708 SUNIL MAY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812286 SUNIL MAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Raishyabari TR-04-003-018-007/1
(Tuichakma) 		3004003018NRG24300620230175115 30/06/2023 KAILYA CHAKMA 3004003018WL010706 KAILYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812271 KAILYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Raishyabari TR-04-003-018-007/100
(Tuichakma) 		3004003018NRG24300620230175119 30/06/2023 KALA CHOKA CHAKMA 3004003018WL010706 KALA CHOKA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812277 KALA CHUKHA CHAKMA UCO BANK(607066)
68 Raishyabari TR-04-003-018-007/101
(Tuichakma) 		3004003018NRG24300620230175121 30/06/2023 KALABI CHAKMA 3004003018WL010706 KALABI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812281 KALABI CHAKMA WO KALAKAJI CHAKMA TRIPURA GRAMIN BANK(607065)
69 Raishyabari TR-04-003-018-007/106
(Tuichakma) 		3004003018NRG24300620230174990 30/06/2023 SURJYA SEN CHAKMA 3004003018WL010704 SURJYA SEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812283 SURJA CHAKMA UCO BANK(607066)
70 Raishyabari TR-04-003-018-007/12
(Tuichakma) 		3004003018NRG24300620230175139 30/06/2023 POPULAR CHAKMA 3004003018WL010706 POPULAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812052 BIJAY MALA CHAKMA UCO BANK(607066)
71 Raishyabari TR-04-003-018-007/128
(Tuichakma) 		3004003018NRG24300620230175150 30/06/2023 JANMAJOY CHAKMA 3004003018WL010706 JANMAJOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812040 KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Raishyabari TR-04-003-018-007/15
(Tuichakma) 		3004003018NRG24300620230175185 30/06/2023 BRISHA MALA CHAKMA 3004003018WL010706 BRISHA MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812223 BRISHA MALA CHAKMA UCO BANK(607066)
73 Raishyabari TR-04-003-018-007/16
(Tuichakma) 		3004003018NRG24300620230175035 30/06/2023 GURIBI CHAKMA 3004003018WL010705 GURIBI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812188 DIBAKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Raishyabari TR-04-003-018-007/2
(Tuichakma) 		3004003018NRG24300620230175040 30/06/2023 ANIL CHAKMA 3004003018WL010705 ANIL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812089 ANIL CHAKMA UCO BANK(607066)
75 Raishyabari TR-04-003-018-007/20
(Tuichakma) 		3004003018NRG24300620230175042 30/06/2023 SAGASIRA CHAKMA 3004003018WL010705 SAGASIRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812224 MERANI CHAKMA UCO BANK(607066)
76 Raishyabari TR-04-003-018-007/22
(Tuichakma) 		3004003018NRG24300620230175046 30/06/2023 SHANTIMALA CHAKMA 3004003018WL010705 SHANTIMALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812275 SURJYA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Raishyabari TR-04-003-018-007/23
(Tuichakma) 		3004003018NRG24300620230175047 30/06/2023 DARAK CH CHAKMA 3004003018WL010705 DARAK CH CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812046 DARAK CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Raishyabari TR-04-003-018-007/25
(Tuichakma) 		3004003018NRG24300620230175051 30/06/2023 SANKASUR CHAKMA 3004003018WL010705 SANKASUR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812337 SANKA SUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Raishyabari TR-04-003-018-007/26
(Tuichakma) 		3004003018NRG24300620230175054 30/06/2023 BIDHYARI CHAKMA 3004003018WL010705 BIDHYARI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812274 BIDHYA DHARI CHAKMA UCO BANK(607066)
80 Raishyabari TR-04-003-018-007/28
(Tuichakma) 		3004003018NRG24300620230175058 30/06/2023 DAYA MATI CHAKMA 3004003018WL010705 DAYA MATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812051 MANI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Raishyabari TR-04-003-018-007/31
(Tuichakma) 		3004003018NRG24300620230175064 30/06/2023 BIJU MALA CHAKMA 3004003018WL010705 BIJU MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812044 BIJU MALA CHAKMA UCO BANK(607066)
82 Raishyabari TR-04-003-018-007/33
(Tuichakma) 		3004003018NRG24300620230175068 30/06/2023 BADHIBI CHAKMA 3004003018WL010705 BADHIBI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812273 BADIBI CHAKMA UCO BANK(607066)
83 Raishyabari TR-04-003-018-007/34
(Tuichakma) 		3004003018NRG24300620230175069 30/06/2023 BIRA PATI CHAKMA 3004003018WL010705 BIRA PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812049 BIR PATI CHAKMA UCO BANK(607066)
84 Raishyabari TR-04-003-018-007/35
(Tuichakma) 		3004003018NRG24300620230175072 30/06/2023 KAMALA RANI CHAKMA 3004003018WL010705 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812047 SUBHASH CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Raishyabari TR-04-003-018-007/36
(Tuichakma) 		3004003018NRG24300620230175073 30/06/2023 MRIGAL LATA CHAKMA 3004003018WL010705 MRIGAL LATA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812205 MRIGA LATA CHAKMA UCO BANK(607066)
86 Raishyabari TR-04-003-018-007/38
(Tuichakma) 		3004003018NRG24300620230175076 30/06/2023 SHANTANA CHAKMA 3004003018WL010705 SHANTANA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812045 Santana Debi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
87 Raishyabari TR-04-003-018-007/39
(Tuichakma) 		3004003018NRG24300620230175078 30/06/2023 SUSAD KUMAR CHAKMA 3004003018WL010705 SUSAD KUMAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812042 SUSAD KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Raishyabari TR-04-003-018-007/41
(Tuichakma) 		3004003018NRG24300620230175081 30/06/2023 NANDA RANI CHAKMA 3004003018WL010705 NANDA RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812151 NANDA RANI CHAKNA UCO BANK(607066)
89 Raishyabari TR-04-003-018-007/42
(Tuichakma) 		3004003018NRG24300620230175082 30/06/2023 TUNGA PATI CHAKMA 3004003018WL010705 TUNGA PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812053 NIRU PATI CHAKMA UCO BANK(607066)
90 Raishyabari TR-04-003-018-007/45
(Tuichakma) 		3004003018NRG24300620230175092 30/06/2023 PRIYA PUTI CHAKMA 3004003018WL010705 PRIYA PUTI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812298 MEYE PATI CHAKMA UCO BANK(607066)
91 Raishyabari TR-04-003-018-007/46
(Tuichakma) 		3004003018NRG24300620230175094 30/06/2023 SUMBHA LATA CHAKMA 3004003018WL010705 SUMBHA LATA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812048 SAMBHU LATA CHAKMA UCO BANK(607066)
92 Raishyabari TR-04-003-018-007/48
(Tuichakma) 		3004003018NRG24300620230175097 30/06/2023 KALI DAS CHAKMA 3004003018WL010705 KALI DAS CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812190 KALI DAS CHAKMA UCO BANK(607066)
93 Raishyabari TR-04-003-018-007/51
(Tuichakma) 		3004003018NRG24300620230175101 30/06/2023 CHANDRA MOHAN CHAKMA 3004003018WL010705 CHANDRA MOHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812191 CHANDRA MOHAN CHAKMA UCO BANK(607066)
94 Raishyabari TR-04-003-018-007/52
(Tuichakma) 		3004003018NRG24300620230175103 30/06/2023 SURASUWAR CHAKMA 3004003018WL010705 SURASUWAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812088 SURESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
95 Raishyabari TR-04-003-018-007/57
(Tuichakma) 		3004003018NRG24300620230175196 30/06/2023 KALA CHAKMA 3004003018WL010707 KALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812287 KALA CHAKMA UCO BANK(607066)
96 Raishyabari TR-04-003-018-007/60
(Tuichakma) 		3004003018NRG24300620230175202 30/06/2023 BEAUTI CHAKMA 3004003018WL010707 BEAUTI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812050 BEAUTI CHAKMA W/O SADHAN KR. CHAKMA TRIPURA GRAMIN BANK(607065)
97 Raishyabari TR-04-003-018-007/61
(Tuichakma) 		3004003018NRG24300620230175110 30/06/2023 ARAYA MALA CHAKMA 3004003018WL010705 ARAYA MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812272 DASARATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Raishyabari TR-04-003-018-007/62
(Tuichakma) 		3004003018NRG24300620230175203 30/06/2023 ARABUYA CHAKMA 3004003018WL010707 ARABUYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812305 ARABUYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Raishyabari TR-04-003-018-007/63
(Tuichakma) 		3004003018NRG24300620230175205 30/06/2023 NITAI CHAKMA 3004003018WL010707 NITAI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812189 NITAI CHAKMA UCO BANK(607066)
100 Raishyabari TR-04-003-018-007/64
(Tuichakma) 		3004003018NRG24300620230175207 30/06/2023 KALAKAJI CHAKMA 3004003018WL010707 KALAKAJI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812197 KALA KAJI CHAKMA UCO BANK(607066)
101 Raishyabari TR-04-003-018-007/65
(Tuichakma) 		3004003018NRG24300620230175208 30/06/2023 HAMIR KUMAR CHAKMA 3004003018WL010707 HAMIR KUMAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812149 HAMIR KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-018-007/67
(Tuichakma) 		3004003018NRG24300620230175213 30/06/2023 SATYA PUTI CHAKMA 3004003018WL010707 SATYA PUTI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812148 SUDAKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Raishyabari TR-04-003-018-007/68
(Tuichakma) 		3004003018NRG24300620230175217 30/06/2023 BIKASH CH CHAKMA 3004003018WL010707 BIKASH CH CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812262 BIKASH CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Raishyabari TR-04-003-018-007/7
(Tuichakma) 		3004003018NRG24300620230175218 30/06/2023 MANJU RANI CHAKMA 3004003018WL010707 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812041 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Raishyabari TR-04-003-018-007/70
(Tuichakma) 		3004003018NRG24300620230175220 30/06/2023 PADMA PATI CHAKMA 3004003018WL010707 PADMA PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812090 PADMA BATI CHAKMA UCO BANK(607066)
106 Raishyabari TR-04-003-018-007/75
(Tuichakma) 		3004003018NRG24300620230175224 30/06/2023 KIRTI MOHAN TRIPURA 3004003018WL010707 KIRTI MOHAN TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812043 KRITI MOHAN CHAKMA UCO BANK(607066)
107 Raishyabari TR-04-003-018-007/76
(Tuichakma) 		3004003018NRG24300620230175226 30/06/2023 DHANABI CHAKMA 3004003018WL010707 DHANABI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812306 DHANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Raishyabari TR-04-003-018-007/8
(Tuichakma) 		3004003018NRG24300620230175231 30/06/2023 SURJYA KUMHI CHAKMA 3004003018WL010707 SURJYA KUMHI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812276 ENJOY CHAKMA UCO BANK(607066)
109 Raishyabari TR-04-003-018-007/81
(Tuichakma) 		3004003018NRG24300620230175233 30/06/2023 Chandra Debi Chakma 3004003018WL010707 Chandra Debi Chakma 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812039 CHANDRA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Raishyabari TR-04-003-018-007/9
(Tuichakma) 		3004003018NRG24300620230174770 30/06/2023 DANYARAM CHAKMA 3004003018WL010698 DANYARAM CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812304 DANYARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Raishyabari TR-04-003-018-007/93
(Tuichakma) 		3004003018NRG24300620230175239 30/06/2023 JATAN PATI CHAKMA 3004003018WL010707 JATAN PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812296 JATAN PATI CHAKMA UCO BANK(607066)
112 Raishyabari TR-04-003-018-007/94
(Tuichakma) 		3004003018NRG24300620230175241 30/06/2023 PARAN MALA CHAKMA 3004003018WL010707 PARAN MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812279 SHANTI LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Raishyabari TR-04-003-018-008/1
(Tuichakma) 		3004003018NRG24300620230174863 30/06/2023 SULENDRA CHAKMA 3004003018WL010701 SULENDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812105 SAILENDRA CHAKMA UCO BANK(607066)
114 Raishyabari TR-04-003-018-008/100
(Tuichakma) 		3004003018NRG24300620230174867 30/06/2023 Champa Rani Chakma 3004003018WL010701 Champa Rani Chakma 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812036 CHAMPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Raishyabari TR-04-003-018-008/105
(Tuichakma) 		3004003018NRG24300620230174872 30/06/2023 MUKTA PATI CHAKMA 3004003018WL010701 MUKTA PATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812038 HIRA MAN CHAKMA UCO BANK(607066)
116 Raishyabari TR-04-003-018-008/105
(Tuichakma) 		3004003018NRG24300620230174871 30/06/2023 MUKTA PATI CHAKMA 3004003018WL010701 MUKTA PATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812037 MUKTA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Raishyabari TR-04-003-018-008/11
(Tuichakma) 		3004003018NRG24300620230174876 30/06/2023 RANUKA PRABA CHAKMA 3004003018WL010701 RANUKA PRABA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812100 KRISHNA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Raishyabari TR-04-003-018-008/13
(Tuichakma) 		3004003018NRG24300620230174886 30/06/2023 NANDA RAM CHAKMA 3004003018WL010701 NANDA RAM CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812137 NANDA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Raishyabari TR-04-003-018-008/14
(Tuichakma) 		3004003018NRG24300620230174887 30/06/2023 JUBHA RANJAN CHAKMA 3004003018WL010701 JUBHA RANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812054 JUBHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Raishyabari TR-04-003-018-008/15
(Tuichakma) 		3004003018NRG24300620230174889 30/06/2023 SUREMBI CHAKMA 3004003018WL010701 SUREMBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812099 SARAMBHI CHAKMA UCO BANK(607066)
121 Raishyabari TR-04-003-018-008/17
(Tuichakma) 		3004003018NRG24300620230174891 30/06/2023 TARANI SEN CHAKMA 3004003018WL010701 TARANI SEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812147 TARANI SEN CHAKMA UCO BANK(607066)
122 Raishyabari TR-04-003-018-008/2
(Tuichakma) 		3004003018NRG24300620230174958 30/06/2023 SANJOY CHAKMA 3004003018WL010703 SANJOY CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812267 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Raishyabari TR-04-003-018-008/20
(Tuichakma) 		3004003018NRG24300620230174893 30/06/2023 BARCHOKA CHAKMA 3004003018WL010701 BARCHOKA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812284 BARA CHAKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Raishyabari TR-04-003-018-008/20
(Tuichakma) 		3004003018NRG24300620230174894 30/06/2023 DAYAL PUTI CHAKMA 3004003018WL010701 DAYAL PUTI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812143 BARA CHAKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Raishyabari TR-04-003-018-008/21
(Tuichakma) 		3004003018NRG24300620230174895 30/06/2023 MAYA RAM CHAKMA 3004003018WL010701 MAYA RAM CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812145 MEYE RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Raishyabari TR-04-003-018-008/23
(Tuichakma) 		3004003018NRG24300620230174897 30/06/2023 BIJOY SEN CHAKMA 3004003018WL010701 BIJOY SEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812144 BIJOY SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Raishyabari TR-04-003-018-008/24
(Tuichakma) 		3004003018NRG24300620230174899 30/06/2023 BIJOY KUMAR CHAKMA 3004003018WL010701 BIJOY KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812081 BIJOY KUMAR CHAKMA SO AMUYA CHAKMA TRIPURA GRAMIN BANK(607065)
128 Raishyabari TR-04-003-018-008/25
(Tuichakma) 		3004003018NRG24300620230174902 30/06/2023 KALA RANI CHAKMA 3004003018WL010701 KALA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812140 TRIKESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Raishyabari TR-04-003-018-008/26
(Tuichakma) 		3004003018NRG24300620230174903 30/06/2023 CHANDRA DEBI CHAKMA 3004003018WL010701 CHANDRA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812139 KULA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Raishyabari TR-04-003-018-008/27
(Tuichakma) 		3004003018NRG24300620230174960 30/06/2023 KINA PUTI CHAKMA 3004003018WL010703 KINA PUTI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812141 JOY SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Raishyabari TR-04-003-018-008/28
(Tuichakma) 		3004003018NRG24300620230174774 30/06/2023 SUMATI CHAKMA 3004003018WL010698 SUMATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812102 SUMATI RANGAN CHAKMA UCO BANK(607066)
132 Raishyabari TR-04-003-018-008/29
(Tuichakma) 		3004003018NRG24300620230174776 30/06/2023 NISHI KUMAR CHAKMA 3004003018WL010698 NISHI KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812095 NISHI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Raishyabari TR-04-003-018-008/30
(Tuichakma) 		3004003018NRG24300620230174779 30/06/2023 NATUN CHANDRA CHAKMA 3004003018WL010698 NATUN CHANDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812101 NATUN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Raishyabari TR-04-003-018-008/30
(Tuichakma) 		3004003018NRG24300620230174778 30/06/2023 NATUN CHANDRA CHAKMA 3004003018WL010698 NATUN CHANDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812308 NATUN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Raishyabari TR-04-003-018-008/34
(Tuichakma) 		3004003018NRG24300620230174963 30/06/2023 TARUN KUMAR CHAKMA 3004003018WL010703 TARUN KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812260 TARUN KUMAR CHAKMA S/O KRIPA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
136 Raishyabari TR-04-003-018-008/35
(Tuichakma) 		3004003018NRG24300620230175004 30/06/2023 SHANTI KUMAR CHAKMA 3004003018WL010704 SHANTI KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812146 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Raishyabari TR-04-003-018-008/36
(Tuichakma) 		3004003018NRG24300620230175006 30/06/2023 BACHADHAN CHAKMA 3004003018WL010704 BACHADHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812142 BACHADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Raishyabari TR-04-003-018-008/4
(Tuichakma) 		3004003018NRG24300620230174781 30/06/2023 KALAKAJI CHAKMA 3004003018WL010698 KALAKAJI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812150 KALAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Raishyabari TR-04-003-018-008/43
(Tuichakma) 		3004003018NRG24300620230175011 30/06/2023 RATAN PATI CHAKMA 3004003018WL010704 RATAN PATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812085 RATAN PATI CHAKMA UCO BANK(607066)
140 Raishyabari TR-04-003-018-008/44
(Tuichakma) 		3004003018NRG24300620230175014 30/06/2023 SADHANA DEBI CHAKMA 3004003018WL010704 SADHANA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812083 BIJOY SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Raishyabari TR-04-003-018-008/48
(Tuichakma) 		3004003018NRG24300620230175017 30/06/2023 GOMET MALA CHAKMA 3004003018WL010704 GOMET MALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812087 GOMEDMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Raishyabari TR-04-003-018-008/49
(Tuichakma) 		3004003018NRG24300620230175019 30/06/2023 AMRIT SUDHAN CHAKMA 3004003018WL010704 AMRIT SUDHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812096 AMRIT SUDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Raishyabari TR-04-003-018-008/5
(Tuichakma) 		3004003018NRG24300620230174972 30/06/2023 KALA CHAKI CHAKMA 3004003018WL010703 KALA CHAKI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812098 NAGENDRA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Raishyabari TR-04-003-018-008/50
(Tuichakma) 		3004003018NRG24300620230174974 30/06/2023 SWAPAN KUMAR CHAKMA 3004003018WL010703 SWAPAN KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812252 SWAPAN KUMAR CHAKMA UCO BANK(607066)
145 Raishyabari TR-04-003-018-008/51
(Tuichakma) 		3004003018NRG24300620230174977 30/06/2023 MAYA RANI CHAKMA 3004003018WL010703 MAYA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812270 TAPAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Raishyabari TR-04-003-018-008/52
(Tuichakma) 		3004003018NRG24300620230174979 30/06/2023 BUDDHA RANI CHAKMA 3004003018WL010703 BUDDHA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812084 BUDDHARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Raishyabari TR-04-003-018-008/54
(Tuichakma) 		3004003018NRG24300620230174983 30/06/2023 UCHA PATI CHAKMA 3004003018WL010703 UCHA PATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812082 PRABHAT CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Raishyabari TR-04-003-018-008/55
(Tuichakma) 		3004003018NRG24300620230175020 30/06/2023 SUSHIL PUTI CHAKMA 3004003018WL010704 SUSHIL PUTI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812133 JUDDA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Raishyabari TR-04-003-018-008/56
(Tuichakma) 		3004003018NRG24300620230174783 30/06/2023 KANIKA CHAKMA 3004003018WL010698 KANIKA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812094 LAXMI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Raishyabari TR-04-003-018-008/57
(Tuichakma) 		3004003018NRG24300620230174984 30/06/2023 KALI PRASAD CHAKMA 3004003018WL010703 KALI PRASAD CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812136 KALI PRASAD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Raishyabari TR-04-003-018-008/58
(Tuichakma) 		3004003018NRG24300620230175023 30/06/2023 DAYABI CHAKMA 3004003018WL010704 DAYABI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812134 PRABHAT RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Raishyabari TR-04-003-018-008/59
(Tuichakma) 		3004003018NRG24300620230175025 30/06/2023 FULA RANI CHAKMA 3004003018WL010704 FULA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812312 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Raishyabari TR-04-003-018-008/6
(Tuichakma) 		3004003018NRG24300620230175026 30/06/2023 KANAK PRABHA CHAKMA 3004003018WL010704 KANAK PRABHA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812086 KANAK PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Raishyabari TR-04-003-018-008/60
(Tuichakma) 		3004003018NRG24300620230175028 30/06/2023 KINA DAN CHAKMA 3004003018WL010704 KINA DAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812138 KINA DAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Raishyabari TR-04-003-018-008/61
(Tuichakma) 		3004003018NRG24300620230175030 30/06/2023 SRUTU RANJAN CHAKMA 3004003018WL010704 SRUTU RANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812103 SHUROT RANJAN CHAKMA UCO BANK(607066)
156 Raishyabari TR-04-003-018-008/64
(Tuichakma) 		3004003018NRG24300620230174787 30/06/2023 RANGELA CHAKMA 3004003018WL010698 RANGELA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812135 RANGILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Raishyabari TR-04-003-018-008/67
(Tuichakma) 		3004003018NRG24300620230174792 30/06/2023 BIDHYA DHAR CHAKMA 3004003018WL010698 BIDHYA DHAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812106 BIDHYA DHAR CHAKMA UCO BANK(607066)
158 Raishyabari TR-04-003-018-008/71
(Tuichakma) 		3004003018NRG24300620230174987 30/06/2023 SINDU KUMAR CHAKMA 3004003018WL010703 SINDU KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812093 DEBA RANI CHAKMA UCO BANK(607066)
159 Raishyabari TR-04-003-018-008/73
(Tuichakma) 		3004003018NRG24300620230174797 30/06/2023 SANDHYA RANI CHAKMA 3004003018WL010698 SANDHYA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812092 SAMATA CHAKMA UCO BANK(607066)
160 Raishyabari TR-04-003-018-008/74
(Tuichakma) 		3004003018NRG24300620230174799 30/06/2023 JHARNA CHAKMA 3004003018WL010698 JHARNA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812091 JHARNA CHAKMA WO BAYARDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
161 Raishyabari TR-04-003-018-008/90
(Tuichakma) 		3004003018NRG24300620230174804 30/06/2023 PABAN KUMAR CHAKMA 3004003018WL010698 PABAN KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812307 PABAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Raishyabari TR-04-003-018-008/91
(Tuichakma) 		3004003018NRG24300620230174806 30/06/2023 MEYE DHAN CHAKMA 3004003018WL010698 MEYE DHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812285 MEYE DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Raishyabari TR-04-003-018-008/92
(Tuichakma) 		3004003018NRG24300620230174809 30/06/2023 SHANTI RANI CHAKMA 3004003018WL010698 SHANTI RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812290 SENEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Raishyabari TR-04-003-018-008/93
(Tuichakma) 		3004003018NRG24300620230174810 30/06/2023 SABINA CHAKMA 3004003018WL010698 SABINA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812282 SUBINA CHAKMA UCO BANK(607066)
165 Raishyabari TR-04-003-018-008/95
(Tuichakma) 		3004003018NRG24300620230174813 30/06/2023 BELA CHAKMA 3004003018WL010698 BELA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812280 BIKRAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Raishyabari TR-04-003-018-008/96
(Tuichakma) 		3004003018NRG24300620230174815 30/06/2023 PADALI CHAKMA 3004003018WL010698 PADALI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812289 KINA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Raishyabari TR-04-003-018-008/97
(Tuichakma) 		3004003018NRG24300620230174817 30/06/2023 PUSHPA DEVI CHAKMA 3004003018WL010698 PUSHPA DEVI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 11/07/2023 3326812314 PUSHPA DEBI CHAKMA UCO BANK(607066)
168 Raishyabari TR-04-003-018-010/13
(Tuichakma) 		3004003018NRG24300620230175294 30/06/2023 KANTANAN PUTI CHAKMA 3004003018WL010708 KANTANAN PUTI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812182 KARTTANPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Raishyabari TR-04-003-018-010/14
(Tuichakma) 		3004003018NRG24300620230175297 30/06/2023 JUGITA CHAKMA 3004003018WL010708 JUGITA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812181 JUGITA CHAKMA UCO BANK(607066)
170 Raishyabari TR-04-003-018-010/15
(Tuichakma) 		3004003018NRG24300620230175308 30/06/2023 PRADIP KUMAR CHAKMA 3004003018WL010708 PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812152 PRADIP CHAKMA UCO BANK(607066)
171 Raishyabari TR-04-003-018-010/19
(Tuichakma) 		3004003018NRG24300620230175316 30/06/2023 KALAKAJI CHAKMA 3004003018WL010708 KALAKAJI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812179 KALA KAJI CHAKMA UCO BANK(607066)
172 Raishyabari TR-04-003-018-010/20
(Tuichakma) 		3004003018NRG24300620230175319 30/06/2023 SADI CHAKMA 3004003018WL010708 SADI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812153 SADI CHAKMA UCO BANK(607066)
173 Raishyabari TR-04-003-018-010/22
(Tuichakma) 		3004003018NRG24300620230175558 30/06/2023 CHARU BALA CHAKMA 3004003018WL010723 CHARU BALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812178 CHARU BALA CHAKMA UCO BANK(607066)
174 Raishyabari TR-04-003-018-010/23
(Tuichakma) 		3004003018NRG24300620230175560 30/06/2023 PUSPA LATA CHAKMA 3004003018WL010723 PUSPA LATA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812158 PUSHPALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Raishyabari TR-04-003-018-010/24
(Tuichakma) 		3004003018NRG24300620230175563 30/06/2023 DAYA RANI CHAKMA 3004003018WL010723 DAYA RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812157 PATTA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Raishyabari TR-04-003-018-010/25
(Tuichakma) 		3004003018NRG24300620230175565 30/06/2023 CHANDRA MALA CHAKMA 3004003018WL010723 CHANDRA MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812155 BUSH DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Raishyabari TR-04-003-018-010/27
(Tuichakma) 		3004003018NRG24300620230175569 30/06/2023 DAYABI CHAKAMA 3004003018WL010723 DAYABI CHAKAMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812156 TRIDIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Raishyabari TR-04-003-018-010/28
(Tuichakma) 		3004003018NRG24300620230175571 30/06/2023 BIPLAB SING CHAKMA 3004003018WL010723 BIPLAB SING CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812154 SUMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Raishyabari TR-04-003-018-010/3
(Tuichakma) 		3004003018NRG24300620230175572 30/06/2023 SHANTI MUKHI CHAKMA 3004003018WL010723 SHANTI MUKHI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812185 SHANTIMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Raishyabari TR-04-003-018-010/30
(Tuichakma) 		3004003018NRG24300620230175575 30/06/2023 KRIPA LATA CHAKMA 3004003018WL010723 KRIPA LATA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812261 KRIPALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Raishyabari TR-04-003-018-010/31
(Tuichakma) 		3004003018NRG24300620230175576 30/06/2023 MAKUL CHAKMA 3004003018WL010723 MAKUL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812180 MAKUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Raishyabari TR-04-003-018-010/34
(Tuichakma) 		3004003018NRG24300620230175322 30/06/2023 DAYAMOY CHAKMA 3004003018WL010708 DAYAMOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812184 DAYA MOY CHAKMA UCO BANK(607066)
183 Raishyabari TR-04-003-018-010/35
(Tuichakma) 		3004003018NRG24300620230175578 30/06/2023 SUKHA MAY CHAKMA 3004003018WL010723 SUKHA MAY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812263 SUKHA MAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Raishyabari TR-04-003-018-010/4
(Tuichakma) 		3004003018NRG24300620230175580 30/06/2023 BHUMIKA CHAKMA 3004003018WL010723 BHUMIKA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812183 BHUMIKA CHAKMA DO RANJANYA CHAKMA TRIPURA GRAMIN BANK(607065)
185 Raishyabari TR-04-003-018-010/46
(Tuichakma) 		3004003018NRG24300620230175581 30/06/2023 DHANABAN CHAKMA 3004003018WL010723 DHANABAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812336 DHANABAN CHAKMA UCO BANK(607066)
186 Raishyabari TR-04-003-018-010/47
(Tuichakma) 		3004003018NRG24300620230175584 30/06/2023 SANJU RANI CHAKMA 3004003018WL010723 SANJU RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812236 SANJU RANI CHAKMA UCO BANK(607066)
187 Raishyabari TR-04-003-018-010/48
(Tuichakma) 		3004003018NRG24300620230175585 30/06/2023 BANGALYA CHAKMA 3004003018WL010723 BANGALYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812278 BANGLYA CHAKMA UCO BANK(607066)
188 Raishyabari TR-04-003-018-010/5
(Tuichakma) 		3004003018NRG24300620230175590 30/06/2023 MAHA MAYA CHAKMA 3004003018WL010723 MAHA MAYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812186 SABIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 Raishyabari TR-04-003-018-010/51
(Tuichakma) 		3004003018NRG24300620230175593 30/06/2023 SANJITA CHAKMA 3004003018WL010723 SANJITA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812288 SANCHITA CHAKMA UCO BANK(607066)
190 Raishyabari TR-04-003-018-010/52
(Tuichakma) 		3004003018NRG24300620230175595 30/06/2023 KALINDI CHAKMA 3004003018WL010723 KALINDI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812264 KALINDI CHAKMA UCO BANK(607066)
191 Raishyabari TR-04-003-018-010/58
(Tuichakma) 		3004003018NRG24300620230175602 30/06/2023 PRASHANTA CHAKMA 3004003018WL010723 PRASHANTA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/07/2023 3326812259 PRASANTA CHAKMA AND KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 271450 271450
192 Raishyabari TR-04-003-018-003/179
(Tuichakma) 		3004003018NRG24300620230175111 30/06/2023 EMEN CHAKMA 3004003018WL010706 EMEN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812352 EMEN CHAKMA UCO BANK(607066)
193 Raishyabari TR-04-003-018-003/20
(Tuichakma) 		3004003018NRG24300620230174989 30/06/2023 JOYTSNA CHAKMA 3004003018WL010704 JOYTSNA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812062 JOYTSNA CHAKMA PUNJAB NATIONAL BANK(508568)
194 Raishyabari TR-04-003-018-003/63
(Tuichakma) 		3004003018NRG24300620230174860 30/06/2023 RAJINA CHAKMA 3004003018WL010701 RAJINA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812323 RAJINA CHAKMA UCO BANK(607066)
195 Raishyabari TR-04-003-018-003/63
(Tuichakma) 		3004003018NRG24300620230174859 30/06/2023 SUYEL CHAKMA 3004003018WL010701 SUYEL CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812328 SUYEL CHAKMA UCO BANK(607066)
196 Raishyabari TR-04-003-018-004/26
(Tuichakma) 		3004003018NRG24300620230174941 30/06/2023 BIDHYA SUNDHAR CHAKMA 3004003018WL010703 BIDHYA SUNDHAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812233 BIDYA SUNDAR CHAKMA UCO BANK(607066)
197 Raishyabari TR-04-003-018-006/17
(Tuichakma) 		3004003018NRG24300620230175276 30/06/2023 SUBHA MALA CHAKMA 3004003018WL010708 SUBHA MALA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812168 SUBHA MALA CHAKMA UCO BANK(607066)
198 Raishyabari TR-04-003-018-006/44
(Tuichakma) 		3004003018NRG24300620230175278 30/06/2023 SANJIT CHAKMA 3004003018WL010708 SANJIT CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812319 SANJIT CHAKMA UCO BANK(607066)
199 Raishyabari TR-04-003-018-006/58
(Tuichakma) 		3004003018NRG24300620230175279 30/06/2023 AMAR CHAND CHAKMA 3004003018WL010708 AMAR CHAND CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812202 Amar Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
200 Raishyabari TR-04-003-018-007/100
(Tuichakma) 		3004003018NRG24300620230175120 30/06/2023 KRAJA CHAKMA 3004003018WL010706 KRAJA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812011 KRAJA CHAKMA UCO BANK(607066)
201 Raishyabari TR-04-003-018-007/102
(Tuichakma) 		3004003018NRG24300620230175122 30/06/2023 SHANTI PRIYA CHAKMA 3004003018WL010706 SHANTI PRIYA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812074 SHANTI PRIYA CHAKMA UCO BANK(607066)
202 Raishyabari TR-04-003-018-007/102
(Tuichakma) 		3004003018NRG24300620230175123 30/06/2023 TUTTURI CHAKMA 3004003018WL010706 TUTTURI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812079 TUTTURI CHAKMA UCO BANK(607066)
203 Raishyabari TR-04-003-018-007/105
(Tuichakma) 		3004003018NRG24300620230175127 30/06/2023 CHANCHALA CHAKMA 3004003018WL010706 CHANCHALA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811888 CHAN CHALA CHAKMA UCO BANK(607066)
204 Raishyabari TR-04-003-018-007/105
(Tuichakma) 		3004003018NRG24300620230175126 30/06/2023 PRATI SEN CHAKMA 3004003018WL010706 PRATI SEN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812209 PRATI SEN CHAKMA UCO BANK(607066)
205 Raishyabari TR-04-003-018-007/108
(Tuichakma) 		3004003018NRG24300620230175129 30/06/2023 Anusuya Chakma 3004003018WL010706 Anusuya Chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812107 ANUSUYA CHAKMA UCO BANK(607066)
206 Raishyabari TR-04-003-018-007/108
(Tuichakma) 		3004003018NRG24300620230175128 30/06/2023 Purna joy chakma 3004003018WL010706 Purna joy chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812075 PURNA JOY CHAKMA S/O HAMIR KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
207 Raishyabari TR-04-003-018-007/11
(Tuichakma) 		3004003018NRG24300620230175130 30/06/2023 MILAN CHAKMA 3004003018WL010706 MILAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812347 MILAN CHAKMA UCO BANK(607066)
208 Raishyabari TR-04-003-018-007/11
(Tuichakma) 		3004003018NRG24300620230175131 30/06/2023 NIL PUTI CHAKMA 3004003018WL010706 NIL PUTI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812316 NIL PUTI CHAKMA UCO BANK(607066)
209 Raishyabari TR-04-003-018-007/110
(Tuichakma) 		3004003018NRG24300620230175132 30/06/2023 Sambhu Mitra chakma 3004003018WL010706 Sambhu Mitra chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812345 SAMBHU MITRA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
210 Raishyabari TR-04-003-018-007/111
(Tuichakma) 		3004003018NRG24300620230175134 30/06/2023 Sadhan Mani chakma 3004003018WL010706 Sadhan Mani chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812315 SADHAN MANI CHAKMA UCO BANK(607066)
211 Raishyabari TR-04-003-018-007/12
(Tuichakma) 		3004003018NRG24300620230175138 30/06/2023 POPULAR CHAKMA 3004003018WL010706 POPULAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811880 PAPULAR CHAKMA UCO BANK(607066)
212 Raishyabari TR-04-003-018-007/120
(Tuichakma) 		3004003018NRG24300620230174944 30/06/2023 Jatana chakma 3004003018WL010703 Jatana chakma 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812324 JATNA CHAKMA UCO BANK(607066)
213 Raishyabari TR-04-003-018-007/121
(Tuichakma) 		3004003018NRG24300620230175140 30/06/2023 Ranjit chakma 3004003018WL010706 Ranjit chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812351 RANJIT CHAKMA UCO BANK(607066)
214 Raishyabari TR-04-003-018-007/121
(Tuichakma) 		3004003018NRG24300620230175141 30/06/2023 Sananda chakma 3004003018WL010706 Sananda chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812073 SANANDA CHAKMA UCO BANK(607066)
215 Raishyabari TR-04-003-018-007/122
(Tuichakma) 		3004003018NRG24300620230175142 30/06/2023 NAYAN JOY CHAKMA 3004003018WL010706 NAYAN JOY CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812350 NAYAN JOY CHAKMA UCO BANK(607066)
216 Raishyabari TR-04-003-018-007/124
(Tuichakma) 		3004003018NRG24300620230175146 30/06/2023 MATI LAL MOLSOM 3004003018WL010706 MATI LAL MOLSOM 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812013 MATI LAL MOLSAM UCO BANK(607066)
217 Raishyabari TR-04-003-018-007/125
(Tuichakma) 		3004003018NRG24300620230175148 30/06/2023 PAPIA SAHA 3004003018WL010706 PAPIA SAHA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812014 PAPIA SAHA UCO BANK(607066)
218 Raishyabari TR-04-003-018-007/125
(Tuichakma) 		3004003018NRG24300620230175147 30/06/2023 PURNA JIBAN CHAKMA 3004003018WL010706 PURNA JIBAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812348 PURNA JIBAN CHAKMA UCO BANK(607066)
219 Raishyabari TR-04-003-018-007/13
(Tuichakma) 		3004003018NRG24300620230175154 30/06/2023 BASANA CHAKMA 3004003018WL010706 BASANA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812194 DHARMA NANDHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 Raishyabari TR-04-003-018-007/134
(Tuichakma) 		3004003018NRG24300620230175160 30/06/2023 Sukra sen chakma 3004003018WL010706 Sukra sen chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812125 SUKRA SEN CHAKMA UCO BANK(607066)
221 Raishyabari TR-04-003-018-007/136
(Tuichakma) 		3004003018NRG24300620230175164 30/06/2023 SUJAN SOKHI CHAKMA 3004003018WL010706 SUJAN SOKHI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812310 SUJAN SOKHI CHAKMA UCO BANK(607066)
222 Raishyabari TR-04-003-018-007/137
(Tuichakma) 		3004003018NRG24300620230175167 30/06/2023 PRANTO CHAKMA 3004003018WL010706 PRANTO CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812349 PRANTO CHAKMA UCO BANK(607066)
223 Raishyabari TR-04-003-018-007/137
(Tuichakma) 		3004003018NRG24300620230175166 30/06/2023 RESHMIKA CHAKMA 3004003018WL010706 RESHMIKA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812303 RESHMIKA CHAKMA UCO BANK(607066)
224 Raishyabari TR-04-003-018-007/139
(Tuichakma) 		3004003018NRG24300620230175170 30/06/2023 Sabita rani chakma 3004003018WL010706 Sabita rani chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812118 SABITA RANI CHAKMA UCO BANK(607066)
225 Raishyabari TR-04-003-018-007/140
(Tuichakma) 		3004003018NRG24300620230175174 30/06/2023 Karakya chakma 3004003018WL010706 Karakya chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812311 KARAKYA CHAKMA UCO BANK(607066)
226 Raishyabari TR-04-003-018-007/15
(Tuichakma) 		3004003018NRG24300620230175184 30/06/2023 UCHCHA DHAN CHAKMA 3004003018WL010706 UCHCHA DHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812251 UCHCHA DHAN CHAKMA UCO BANK(607066)
227 Raishyabari TR-04-003-018-007/16
(Tuichakma) 		3004003018NRG24300620230175034 30/06/2023 DIBAKAR CHAKMA 3004003018WL010705 DIBAKAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812249 DIBAKAR CHAKMA UCO BANK(607066)
228 Raishyabari TR-04-003-018-007/18
(Tuichakma) 		3004003018NRG24300620230175037 30/06/2023 GUNA MOHAN CHAKMA 3004003018WL010705 GUNA MOHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812255 GUNA MOHAN CHAKMA UCO BANK(607066)
229 Raishyabari TR-04-003-018-007/18
(Tuichakma) 		3004003018NRG24300620230175038 30/06/2023 SURYA REKHA CHAKMA 3004003018WL010705 SURYA REKHA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811929 SURYA REKHA CHAKMA UCO BANK(607066)
230 Raishyabari TR-04-003-018-007/20
(Tuichakma) 		3004003018NRG24300620230175041 30/06/2023 CHAGA CHIRA CHAKMA 3004003018WL010705 CHAGA CHIRA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812295 CHAGA CHIRA CHAKMA UCO BANK(607066)
231 Raishyabari TR-04-003-018-007/21
(Tuichakma) 		3004003018NRG24300620230175043 30/06/2023 PRITI RANJAN CHAKMA 3004003018WL010705 PRITI RANJAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812239 PRITI RANJAN CHAKMA UCO BANK(607066)
232 Raishyabari TR-04-003-018-007/21
(Tuichakma) 		3004003018NRG24300620230175044 30/06/2023 PURNA MALA CHAKMA 3004003018WL010705 PURNA MALA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812210 PURNA MALA CHAKMA WO PRITI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
233 Raishyabari TR-04-003-018-007/22
(Tuichakma) 		3004003018NRG24300620230175045 30/06/2023 SURJYA MOHAN CHAKMA 3004003018WL010705 SURJYA MOHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812206 SURJYA MOHAN CHAKMA UCO BANK(607066)
234 Raishyabari TR-04-003-018-007/27
(Tuichakma) 		3004003018NRG24300620230175055 30/06/2023 JAYANTA CHAKMA 3004003018WL010705 JAYANTA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812247 JAYANTA CHAKMA UCO BANK(607066)
235 Raishyabari TR-04-003-018-007/27
(Tuichakma) 		3004003018NRG24300620230175056 30/06/2023 RUPBHANU CHAKMA 3004003018WL010705 RUPBHANU CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811897 RUPA BHANU CHAKMA UCO BANK(607066)
236 Raishyabari TR-04-003-018-007/29
(Tuichakma) 		3004003018NRG24300620230175059 30/06/2023 MANEKSHWAR CHAKMA 3004003018WL010705 MANEKSHWAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812253 MANEKSHWAR CHAKMA UCO BANK(607066)
237 Raishyabari TR-04-003-018-007/3
(Tuichakma) 		3004003018NRG24300620230175061 30/06/2023 SABINOY DEBBARMA 3004003018WL010705 SABINOY DEBBARMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812250 SABINOY DEBBARMA UCO BANK(607066)
238 Raishyabari TR-04-003-018-007/3
(Tuichakma) 		3004003018NRG24300620230175062 30/06/2023 SNEHA LATA CHAKMA 3004003018WL010705 SNEHA LATA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812222 SNEHALATA CHAKMA WO SUBINAY TRIPURA GRAMIN BANK(607065)
239 Raishyabari TR-04-003-018-007/31
(Tuichakma) 		3004003018NRG24300620230175063 30/06/2023 SUNIL CHAKMA 3004003018WL010705 SUNIL CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812293 SUNIL CHAKMA UCO BANK(607066)
240 Raishyabari TR-04-003-018-007/35
(Tuichakma) 		3004003018NRG24300620230175071 30/06/2023 SUBHASH CHANDRA CHAKMA 3004003018WL010705 SUBHASH CHANDRA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812240 SUBHASH CHANDRA CHAKMA UCO BANK(607066)
241 Raishyabari TR-04-003-018-007/36
(Tuichakma) 		3004003018NRG24300620230175074 30/06/2023 SANJITA CHAKMA 3004003018WL010705 SANJITA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812302 SANJITA CHAKMA UCO BANK(607066)
242 Raishyabari TR-04-003-018-007/38
(Tuichakma) 		3004003018NRG24300620230175075 30/06/2023 UTTAM KUMAR CHAKMA 3004003018WL010705 UTTAM KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812198 UTTAM KUMAR CHAKMA UCO BANK(607066)
243 Raishyabari TR-04-003-018-007/39
(Tuichakma) 		3004003018NRG24300620230175077 30/06/2023 PURNYA RANI CHAKMA 3004003018WL010705 PURNYA RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812231 PURNYA RANI CHAKMA UCO BANK(607066)
244 Raishyabari TR-04-003-018-007/43
(Tuichakma) 		3004003018NRG24300620230175084 30/06/2023 BHAKTA DEBI CHAKMA 3004003018WL010705 BHAKTA DEBI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811908 BHAKTA DEBI CHAKMA UCO BANK(607066)
245 Raishyabari TR-04-003-018-007/434
(Tuichakma) 		3004003018NRG24300620230175085 30/06/2023 BISWASWAR CHAKMA 3004003018WL010705 BISWASWAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812353 BISWASWAR CHAKMA UCO BANK(607066)
246 Raishyabari TR-04-003-018-007/434
(Tuichakma) 		3004003018NRG24300620230175086 30/06/2023 MECA RANI CHAKMA 3004003018WL010705 MECA RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812077 MECA RANI CHAKMA UCO BANK(607066)
247 Raishyabari TR-04-003-018-007/435
(Tuichakma) 		3004003018NRG24300620230175088 30/06/2023 NABINA CHAKMA 3004003018WL010705 NABINA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812076 NABINA CHAKMA UCO BANK(607066)
248 Raishyabari TR-04-003-018-007/44
(Tuichakma) 		3004003018NRG24300620230175089 30/06/2023 UCHADHAN CHAKMA 3004003018WL010705 UCHADHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812246 UCHA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
249 Raishyabari TR-04-003-018-007/48
(Tuichakma) 		3004003018NRG24300620230175098 30/06/2023 MINATI DEBI CHAKMA 3004003018WL010705 MINATI DEBI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812220 KALI DAS CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 Raishyabari TR-04-003-018-007/50
(Tuichakma) 		3004003018NRG24300620230175099 30/06/2023 PRIYA LAL CHAKMA 3004003018WL010705 PRIYA LAL CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811898 PRIYA LAL CHAKMA UCO BANK(607066)
251 Raishyabari TR-04-003-018-007/51
(Tuichakma) 		3004003018NRG24300620230175102 30/06/2023 KURASHAPATI CHAKMA 3004003018WL010705 KURASHAPATI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812301 KURASHPATI CHAKMA UCO BANK(607066)
252 Raishyabari TR-04-003-018-007/54
(Tuichakma) 		3004003018NRG24300620230175193 30/06/2023 RANJITA CHAKMA 3004003018WL010707 RANJITA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812359 SAMAR SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 Raishyabari TR-04-003-018-007/54
(Tuichakma) 		3004003018NRG24300620230175192 30/06/2023 SAMAR SEN CHAKMA 3004003018WL010707 SAMAR SEN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812199 SAMAR SEN CHAKMA UCO BANK(607066)
254 Raishyabari TR-04-003-018-007/55
(Tuichakma) 		3004003018NRG24300620230175105 30/06/2023 CHANDRA JOY CHAKMA 3004003018WL010705 CHANDRA JOY CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811956 CHANDRA JOY CHAKMA UCO BANK(607066)
255 Raishyabari TR-04-003-018-007/56
(Tuichakma) 		3004003018NRG24300620230175108 30/06/2023 PARUL CHAKMA 3004003018WL010705 PARUL CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812357 PARUL CHAKMA UCO BANK(607066)
256 Raishyabari TR-04-003-018-007/567
(Tuichakma) 		3004003018NRG24300620230175194 30/06/2023 SUKANTA CHAKMA 3004003018WL010707 SUKANTA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812346 SUKANTA CHAKMA UCO BANK(607066)
257 Raishyabari TR-04-003-018-007/567
(Tuichakma) 		3004003018NRG24300620230175195 30/06/2023 SUPARNA CHAKMA 3004003018WL010707 SUPARNA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812167 SUPARNA CHAKMA INDIAN OVERSEAS BANK(508541)
258 Raishyabari TR-04-003-018-007/58
(Tuichakma) 		3004003018NRG24300620230175198 30/06/2023 RATNA MUKHI CHAKMA 3004003018WL010707 RATNA MUKHI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812213 RATNA MUKHI CHAKMA UCO BANK(607066)
259 Raishyabari TR-04-003-018-007/58
(Tuichakma) 		3004003018NRG24300620230175197 30/06/2023 SNEHA KUMAR CHAKMA 3004003018WL010707 SNEHA KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812192 SNEHA KUMAR CHAKMA UCO BANK(607066)
260 Raishyabari TR-04-003-018-007/59
(Tuichakma) 		3004003018NRG24300620230175200 30/06/2023 CHANDRAJIT CHAKMA 3004003018WL010707 CHANDRAJIT CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812119 CHANDRAJIT CHAKMA UCO BANK(607066)
261 Raishyabari TR-04-003-018-007/60
(Tuichakma) 		3004003018NRG24300620230175201 30/06/2023 SADHAN KUMAR CHAKMA 3004003018WL010707 SADHAN KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812241 SADHAN KUMAR CHAKMA UCO BANK(607066)
262 Raishyabari TR-04-003-018-007/61
(Tuichakma) 		3004003018NRG24300620230175109 30/06/2023 DASARATH CHAKMA 3004003018WL010705 DASARATH CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812254 DASHARATH CHAKMA UCO BANK(607066)
263 Raishyabari TR-04-003-018-007/65
(Tuichakma) 		3004003018NRG24300620230175209 30/06/2023 KAMALA PATI CHAKMA 3004003018WL010707 KAMALA PATI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812219 KAMALA PATI CHAKMA UCO BANK(607066)
264 Raishyabari TR-04-003-018-007/66
(Tuichakma) 		3004003018NRG24300620230175211 30/06/2023 SANTUNU CHAKMA 3004003018WL010707 SANTUNU CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811915 SANTANU CHAKMA UCO BANK(607066)
265 Raishyabari TR-04-003-018-007/67
(Tuichakma) 		3004003018NRG24300620230175212 30/06/2023 SUDHAKAR CHAKMA 3004003018WL010707 SUDHAKAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812245 SUDHAKAR CHAKMA UCO BANK(607066)
266 Raishyabari TR-04-003-018-007/678
(Tuichakma) 		3004003018NRG24300620230175215 30/06/2023 LALITA CHAKMA 3004003018WL010707 LALITA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812078 LALITA CHAKMA D/O BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
267 Raishyabari TR-04-003-018-007/678
(Tuichakma) 		3004003018NRG24300620230175214 30/06/2023 TITAN CHAKMA 3004003018WL010707 TITAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811916 TITAN CHAKMA UCO BANK(607066)
268 Raishyabari TR-04-003-018-007/68
(Tuichakma) 		3004003018NRG24300620230175216 30/06/2023 BIKASH CHANDRA CHAKMA 3004003018WL010707 BIKASH CHANDRA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812256 BIKESH CHANDRA CHAKMA UCO BANK(607066)
269 Raishyabari TR-04-003-018-007/70
(Tuichakma) 		3004003018NRG24300620230175219 30/06/2023 PETUA CHAKMA 3004003018WL010707 PETUA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812232 PETUA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
270 Raishyabari TR-04-003-018-007/72
(Tuichakma) 		3004003018NRG24300620230175221 30/06/2023 NAGENDRA CHAKMA 3004003018WL010707 NAGENDRA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812235 NAGENDRA CHAKMA UCO BANK(607066)
271 Raishyabari TR-04-003-018-007/76
(Tuichakma) 		3004003018NRG24300620230175227 30/06/2023 Anita Chakma 3004003018WL010707 Anita Chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812338 ANITA CHAKMA UCO BANK(607066)
272 Raishyabari TR-04-003-018-007/77
(Tuichakma) 		3004003018NRG24300620230175228 30/06/2023 KALA RANJAN CHAKMA 3004003018WL010707 KALA RANJAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812195 KALA RANJAN CHAKMA UCO BANK(607066)
273 Raishyabari TR-04-003-018-007/77
(Tuichakma) 		3004003018NRG24300620230175229 30/06/2023 SABIKA CHAKMA 3004003018WL010707 SABIKA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812221 SABIKA CHAKMA UCO BANK(607066)
274 Raishyabari TR-04-003-018-007/8
(Tuichakma) 		3004003018NRG24300620230175230 30/06/2023 SURJYA KUMHI CHAKMA 3004003018WL010707 SURJYA KUMHI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812207 SURYA MUKHI CHAKMA UCO BANK(607066)
275 Raishyabari TR-04-003-018-007/81
(Tuichakma) 		3004003018NRG24300620230175232 30/06/2023 EKNACHAN CHAKMA 3004003018WL010707 EKNACHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811891 EKNA CHAN CHAKMA UCO BANK(607066)
276 Raishyabari TR-04-003-018-007/82
(Tuichakma) 		3004003018NRG24300620230175234 30/06/2023 CHANDRA DEBI CHAKMA 3004003018WL010707 CHANDRA DEBI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812203 CHANDRA DEVI CHAKMA UCO BANK(607066)
277 Raishyabari TR-04-003-018-007/84
(Tuichakma) 		3004003018NRG24300620230175237 30/06/2023 ANANDA RANI CHAKMA 3004003018WL010707 ANANDA RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812212 ANANDA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Raishyabari TR-04-003-018-007/84
(Tuichakma) 		3004003018NRG24300620230175236 30/06/2023 TRIDIP CHAKMA 3004003018WL010707 TRIDIP CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812294 TRIDIP CHAKMA UCO BANK(607066)
279 Raishyabari TR-04-003-018-007/93
(Tuichakma) 		3004003018NRG24300620230175238 30/06/2023 SADHAN KUMAR CHAKMA 3004003018WL010707 SADHAN KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811935 SADHAN KUMAR CHAKMA UCO BANK(607066)
280 Raishyabari TR-04-003-018-007/94
(Tuichakma) 		3004003018NRG24300620230175240 30/06/2023 SHANTI LAL CHAKMA 3004003018WL010707 SHANTI LAL CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812257 SHANTI LAL CHAKMA UCO BANK(607066)
281 Raishyabari TR-04-003-018-007/98
(Tuichakma) 		3004003018NRG24300620230175244 30/06/2023 AMAR SEN CHAKMA 3004003018WL010707 AMAR SEN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812238 AMAR SEN CHAKMA UCO BANK(607066)
282 Raishyabari TR-04-003-018-008/1
(Tuichakma) 		3004003018NRG24300620230174864 30/06/2023 CHITRA RANI CHAKMA 3004003018WL010701 CHITRA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812216 SULENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 Raishyabari TR-04-003-018-008/10
(Tuichakma) 		3004003018NRG24300620230174865 30/06/2023 SUJIT CHAKMA 3004003018WL010701 SUJIT CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812300 SUJIT CHAKMA UCO BANK(607066)
284 Raishyabari TR-04-003-018-008/101
(Tuichakma) 		3004003018NRG24300620230174946 30/06/2023 Subrasa chakma 3004003018WL010703 Subrasa chakma 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812342 SUBRASA CHAKMA UCO BANK(607066)
285 Raishyabari TR-04-003-018-008/102
(Tuichakma) 		3004003018NRG24300620230174869 30/06/2023 DAYA RANI CHAKMA 3004003018WL010701 DAYA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812322 DAYARANI CHAKMA UCO BANK(607066)
286 Raishyabari TR-04-003-018-008/103
(Tuichakma) 		3004003018NRG24300620230174948 30/06/2023 Sima chakma 3004003018WL010703 Sima chakma 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812343 SIMA CHAKMA UCO BANK(607066)
287 Raishyabari TR-04-003-018-008/104
(Tuichakma) 		3004003018NRG24300620230174870 30/06/2023 Pattra Mala chakma 3004003018WL010701 Pattra Mala chakma 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812061 PATARI MALA CHAKMA UCO BANK(607066)
288 Raishyabari TR-04-003-018-008/106
(Tuichakma) 		3004003018NRG24300620230174991 30/06/2023 Arunya chakma 3004003018WL010704 Arunya chakma 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812059 ARANYA CHAKMA UCO BANK(607066)
289 Raishyabari TR-04-003-018-008/107
(Tuichakma) 		3004003018NRG24300620230174873 30/06/2023 KALAUDHI CHAKMA 3004003018WL010701 KALAUDHI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812058 KALAUDHI CHAKMA UCO BANK(607066)
290 Raishyabari TR-04-003-018-008/109
(Tuichakma) 		3004003018NRG24300620230174994 30/06/2023 RAJESH CHAKMA 3004003018WL010704 RAJESH CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812325 RAJESH CHAKMA UCO BANK(607066)
291 Raishyabari TR-04-003-018-008/11
(Tuichakma) 		3004003018NRG24300620230174875 30/06/2023 KRISHNA RANJAN CHAKMA 3004003018WL010701 KRISHNA RANJAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812244 KRISHNA RANJAN CHAKMA UCO BANK(607066)
292 Raishyabari TR-04-003-018-008/110
(Tuichakma) 		3004003018NRG24300620230174878 30/06/2023 BAGALAN PUTI CHAKMA 3004003018WL010701 BAGALAN PUTI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812129 BAGALAN PUTI CHAKMA UCO BANK(607066)
293 Raishyabari TR-04-003-018-008/110
(Tuichakma) 		3004003018NRG24300620230174877 30/06/2023 SAMAR KANTI CHAKMA 3004003018WL010701 SAMAR KANTI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812329 SAMAR KHANTI CHAKMA UCO BANK(607066)
294 Raishyabari TR-04-003-018-008/111
(Tuichakma) 		3004003018NRG24300620230174880 30/06/2023 PUSPA RANI CHAKMA 3004003018WL010701 PUSPA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812344 PUSPA RANI CHAKMA UCO BANK(607066)
295 Raishyabari TR-04-003-018-008/111
(Tuichakma) 		3004003018NRG24300620230174879 30/06/2023 Ranjit Chakma 3004003018WL010701 Ranjit Chakma 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812327 RANJIT CHAKMA UCO BANK(607066)
296 Raishyabari TR-04-003-018-008/112
(Tuichakma) 		3004003018NRG24300620230174881 30/06/2023 JUEL CHAKMA 3004003018WL010701 JUEL CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811914 JUEL CHAKMA UCO BANK(607066)
297 Raishyabari TR-04-003-018-008/115
(Tuichakma) 		3004003018NRG24300620230174950 30/06/2023 UBADI CHAKMA 3004003018WL010703 UBADI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812130 UBADI CHAKMA UCO BANK(607066)
298 Raishyabari TR-04-003-018-008/117
(Tuichakma) 		3004003018NRG24300620230174996 30/06/2023 ALISHA CHAKMA 3004003018WL010704 ALISHA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812131 ALISHA CHAKMA UCO BANK(607066)
299 Raishyabari TR-04-003-018-008/117
(Tuichakma) 		3004003018NRG24300620230174995 30/06/2023 NAYAN KUMAR CHAKMA 3004003018WL010704 NAYAN KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812355 NAYAN KUMAR CHKMA UCO BANK(607066)
300 Raishyabari TR-04-003-018-008/12
(Tuichakma) 		3004003018NRG24300620230175001 30/06/2023 AMAR SHANTI CHAKMA 3004003018WL010704 AMAR SHANTI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812326 AMAR SHANTI CHAKMA UCO BANK(607066)
301 Raishyabari TR-04-003-018-008/121
(Tuichakma) 		3004003018NRG24300620230174953 30/06/2023 CHALAKA DEBI CHAKMA 3004003018WL010703 CHALAKA DEBI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812339 CHALAKA DEBI CHAKMA UCO BANK(607066)
302 Raishyabari TR-04-003-018-008/15
(Tuichakma) 		3004003018NRG24300620230174890 30/06/2023 ARJUN CHAKMA 3004003018WL010701 ARJUN CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812321 ARJUN CHAKMA UCO BANK(607066)
303 Raishyabari TR-04-003-018-008/17
(Tuichakma) 		3004003018NRG24300620230174892 30/06/2023 SONABI CHAKMA 3004003018WL010701 SONABI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812218 TARANI SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 Raishyabari TR-04-003-018-008/175
(Tuichakma) 		3004003018NRG24300620230174772 30/06/2023 PARENDA CHAKMA 3004003018WL010698 PARENDA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812356 PARENDA CHAKMA UCO BANK(607066)
305 Raishyabari TR-04-003-018-008/175
(Tuichakma) 		3004003018NRG24300620230174773 30/06/2023 SIKHA CHAKMA 3004003018WL010698 SIKHA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812122 SIKHA CHAKMA UCO BANK(607066)
306 Raishyabari TR-04-003-018-008/18
(Tuichakma) 		3004003018NRG24300620230174957 30/06/2023 GURI MALA CHAKMA 3004003018WL010703 GURI MALA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812340 GURI MALA CHAKMA UCO BANK(607066)
307 Raishyabari TR-04-003-018-008/18
(Tuichakma) 		3004003018NRG24300620230174956 30/06/2023 MAHANTA CHAKMA 3004003018WL010703 MAHANTA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812060 MAHANTA CHAKMA UCO BANK(607066)
308 Raishyabari TR-04-003-018-008/2
(Tuichakma) 		3004003018NRG24300620230174959 30/06/2023 BHARATI CHAKMA 3004003018WL010703 BHARATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812228 BHARATI CHAKMA UCO BANK(607066)
309 Raishyabari TR-04-003-018-008/24
(Tuichakma) 		3004003018NRG24300620230174900 30/06/2023 DAYA MANI CHAKMA 3004003018WL010701 DAYA MANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812211 DAYAMANI CHAKMA UCO BANK(607066)
310 Raishyabari TR-04-003-018-008/25
(Tuichakma) 		3004003018NRG24300620230174901 30/06/2023 TRIKESH CHAKMA 3004003018WL010701 TRIKESH CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811896 TRIKESH CHAKMA UCO BANK(607066)
311 Raishyabari TR-04-003-018-008/27
(Tuichakma) 		3004003018NRG24300620230175003 30/06/2023 JAY SEN CHAKMA 3004003018WL010704 JAY SEN CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812234 JAYSEN CHAKMA UCO BANK(607066)
312 Raishyabari TR-04-003-018-008/28
(Tuichakma) 		3004003018NRG24300620230174775 30/06/2023 SUBATI MALA CHAKMA 3004003018WL010698 SUBATI MALA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812215 LUKTI CHAKMA UCO BANK(607066)
313 Raishyabari TR-04-003-018-008/311
(Tuichakma) 		3004003018NRG24300620230174961 30/06/2023 JAMINI CHAKMA 3004003018WL010703 JAMINI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812132 JAMINI CHAKMA UCO BANK(607066)
314 Raishyabari TR-04-003-018-008/311
(Tuichakma) 		3004003018NRG24300620230174962 30/06/2023 SUBALI CHAKMA 3004003018WL010703 SUBALI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812159 SUBULI CHAKMA UCO BANK(607066)
315 Raishyabari TR-04-003-018-008/32
(Tuichakma) 		3004003018NRG24300620230174904 30/06/2023 SUBASH BASU CHAKMA 3004003018WL010701 SUBASH BASU CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811919 SUBHASH BASU CHAKMA UCO BANK(607066)
316 Raishyabari TR-04-003-018-008/32
(Tuichakma) 		3004003018NRG24300620230174905 30/06/2023 SUKRA SEN CHAKMA 3004003018WL010701 SUKRA SEN CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811918 SUKRA SEN CHAKMA UCO BANK(607066)
317 Raishyabari TR-04-003-018-008/33
(Tuichakma) 		3004003018NRG24300620230174780 30/06/2023 CHANDRA BANU CHAKMA 3004003018WL010698 CHANDRA BANU CHAKMA 00462 UCBA0002506 2100 2100 Rejected 11/07/2023 3326812243 Account closed
318 Raishyabari TR-04-003-018-008/34
(Tuichakma) 		3004003018NRG24300620230174964 30/06/2023 KALABI CHAKMA 3004003018WL010703 KALABI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812225 KALABI CHAKMA UCO BANK(607066)
319 Raishyabari TR-04-003-018-008/35
(Tuichakma) 		3004003018NRG24300620230175005 30/06/2023 RENO MUKHI CHAKMA 3004003018WL010704 RENO MUKHI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812217 RENUMUKHI CHAKMA UCO BANK(607066)
320 Raishyabari TR-04-003-018-008/37
(Tuichakma) 		3004003018NRG24300620230175008 30/06/2023 RAKESH CHAKMA 3004003018WL010704 RAKESH CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812330 RAKESH CHAKMA UCO BANK(607066)
321 Raishyabari TR-04-003-018-008/40
(Tuichakma) 		3004003018NRG24300620230174969 30/06/2023 KINA CHANDRA CHAKMA 3004003018WL010703 KINA CHANDRA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811971 KINA CHANDRA CHAKMA UCO BANK(607066)
322 Raishyabari TR-04-003-018-008/41
(Tuichakma) 		3004003018NRG24300620230175009 30/06/2023 SMRITI MAYA CHAKMA 3004003018WL010704 SMRITI MAYA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811920 JHIMAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 Raishyabari TR-04-003-018-008/43
(Tuichakma) 		3004003018NRG24300620230175010 30/06/2023 DHARMA SING CHAKMA 3004003018WL010704 DHARMA SING CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811963 DHARMA SING CHAKMA UCO BANK(607066)
324 Raishyabari TR-04-003-018-008/44
(Tuichakma) 		3004003018NRG24300620230175013 30/06/2023 BIJOY SING CHAKMA 3004003018WL010704 BIJOY SING CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812242 BIJOY SING CHAKMA UCO BANK(607066)
325 Raishyabari TR-04-003-018-008/47
(Tuichakma) 		3004003018NRG24300620230175286 30/06/2023 NAGARIKA CHAKMA 3004003018WL010708 NAGARIKA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812025 NAGARIKA CHAKMA UCO BANK(607066)
326 Raishyabari TR-04-003-018-008/47
(Tuichakma) 		3004003018NRG24300620230175285 30/06/2023 SUNIL CHAKMA 3004003018WL010708 SUNIL CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811979 SUNIL CHAKMA UCO BANK(607066)
327 Raishyabari TR-04-003-018-008/48
(Tuichakma) 		3004003018NRG24300620230175018 30/06/2023 SANTANA DEBI CHAKMA 3004003018WL010704 SANTANA DEBI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812004 SANTANA DEBI CHAKMA UCO BANK(607066)
328 Raishyabari TR-04-003-018-008/49
(Tuichakma) 		3004003018NRG24300620230174971 30/06/2023 SITA DEBI CHAKMA 3004003018WL010703 SITA DEBI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812214 SEETADEVI CHAKMA UCO BANK(607066)
329 Raishyabari TR-04-003-018-008/5
(Tuichakma) 		3004003018NRG24300620230174973 30/06/2023 MANIKYA JOY CHAKMA 3004003018WL010703 MANIKYA JOY CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812341 MANIKYA JOY CHAKMA UCO BANK(607066)
330 Raishyabari TR-04-003-018-008/50
(Tuichakma) 		3004003018NRG24300620230174975 30/06/2023 MEYE RANI CHAKMA 3004003018WL010703 MEYE RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812226 MEYE RANI CHAKMA UCO BANK(607066)
331 Raishyabari TR-04-003-018-008/52
(Tuichakma) 		3004003018NRG24300620230174978 30/06/2023 KINA MOHAN CHAKMA 3004003018WL010703 KINA MOHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812200 KINA HOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
332 Raishyabari TR-04-003-018-008/55
(Tuichakma) 		3004003018NRG24300620230175021 30/06/2023 Sakil Chakma 3004003018WL010704 Sakil Chakma 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812334 SAKIL CHAKMA UCO BANK(607066)
333 Raishyabari TR-04-003-018-008/56
(Tuichakma) 		3004003018NRG24300620230174782 30/06/2023 LAXMI MOHAN CHAKMA 3004003018WL010698 LAXMI MOHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812201 LAXMIMOHAN CHAKMA UCO BANK(607066)
334 Raishyabari TR-04-003-018-008/6
(Tuichakma) 		3004003018NRG24300620230175027 30/06/2023 SURESH CHAKMA 3004003018WL010704 SURESH CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811917 SURESH CHAKMA UCO BANK(607066)
335 Raishyabari TR-04-003-018-008/61
(Tuichakma) 		3004003018NRG24300620230175031 30/06/2023 MAYA RANI CHAKMA 3004003018WL010704 MAYA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812193 MAYARANI CHAKMA UCO BANK(607066)
336 Raishyabari TR-04-003-018-008/62
(Tuichakma) 		3004003018NRG24300620230174785 30/06/2023 ANGALI MALA CHAKMA 3004003018WL010698 ANGALI MALA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812332 ANGALI MALA CHAKMA UCO BANK(607066)
337 Raishyabari TR-04-003-018-008/62
(Tuichakma) 		3004003018NRG24300620230174784 30/06/2023 SONABI CHAKMA 3004003018WL010698 SONABI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811907 SONABI CHAKMA UCO BANK(607066)
338 Raishyabari TR-04-003-018-008/63
(Tuichakma) 		3004003018NRG24300620230174786 30/06/2023 MUKTA DHAN CHAKMA 3004003018WL010698 MUKTA DHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812335 MUKTA DHAN CHAKMA UCO BANK(607066)
339 Raishyabari TR-04-003-018-008/64
(Tuichakma) 		3004003018NRG24300620230174788 30/06/2023 SHANAKA CHAKMA 3004003018WL010698 SHANAKA CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812333 SHANAKA CHAKMA UCO BANK(607066)
340 Raishyabari TR-04-003-018-008/67
(Tuichakma) 		3004003018NRG24300620230174791 30/06/2023 SEETA DEBI CHAKMA 3004003018WL010698 SEETA DEBI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811913 SEETA DEBI CHAKMA UCO BANK(607066)
341 Raishyabari TR-04-003-018-008/68
(Tuichakma) 		3004003018NRG24300620230174793 30/06/2023 BINOY CHAKMA 3004003018WL010698 BINOY CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812208 BINOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
342 Raishyabari TR-04-003-018-008/68
(Tuichakma) 		3004003018NRG24300620230174794 30/06/2023 PADMA PATI CHAKMA 3004003018WL010698 PADMA PATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811885 PADMA PATI CHAKMA UCO BANK(607066)
343 Raishyabari TR-04-003-018-008/69
(Tuichakma) 		3004003018NRG24300620230175287 30/06/2023 KALARAM CHAKMA 3004003018WL010708 KALARAM CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812128 KALARAM CHAKMA UCO BANK(607066)
344 Raishyabari TR-04-003-018-008/69
(Tuichakma) 		3004003018NRG24300620230175288 30/06/2023 MARIYA CHAKMA 3004003018WL010708 MARIYA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812057 MARIYA CHAKMA UCO BANK(607066)
345 Raishyabari TR-04-003-018-008/8
(Tuichakma) 		3004003018NRG24300620230174801 30/06/2023 SAHADEB CHAKMA 3004003018WL010698 SAHADEB CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812331 SAHADEB CHAKMA UCO BANK(607066)
346 Raishyabari TR-04-003-018-008/9
(Tuichakma) 		3004003018NRG24300620230174802 30/06/2023 CHANDRA MOHAN CHAKMA 3004003018WL010698 CHANDRA MOHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326811986 CHANDRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 Raishyabari TR-04-003-018-008/91
(Tuichakma) 		3004003018NRG24300620230174807 30/06/2023 KALA BANI CHAKMA 3004003018WL010698 KALA BANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812229 MEYE DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 Raishyabari TR-04-003-018-008/95
(Tuichakma) 		3004003018NRG24300620230174812 30/06/2023 BIKRAM CHAKMA 3004003018WL010698 BIKRAM CHAKMA 00462 UCBA0002506 2100 2100 Processed 11/07/2023 3326812237 BIKRAM CHAKMA UCO BANK(607066)
349 Raishyabari TR-04-003-018-010/10
(Tuichakma) 		3004003018NRG24300620230175291 30/06/2023 MILI CHAKMA 3004003018WL010708 MILI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812227 MILI CHAKMA UCO BANK(607066)
350 Raishyabari TR-04-003-018-010/10
(Tuichakma) 		3004003018NRG24300620230175290 30/06/2023 PRANOY CHANDRA CHAKMA 3004003018WL010708 PRANOY CHANDRA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811911 PRANAY CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 Raishyabari TR-04-003-018-010/109
(Tuichakma) 		3004003018NRG24300620230175247 30/06/2023 SHANKHA MALA CHAKMA 3004003018WL010707 SHANKHA MALA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812012 SHANKA MALA CHAKMA UCO BANK(607066)
352 Raishyabari TR-04-003-018-010/13
(Tuichakma) 		3004003018NRG24300620230175295 30/06/2023 TUSHAR CHAKMA 3004003018WL010708 TUSHAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812030 TUSHAR CHAKMA UCO BANK(607066)
353 Raishyabari TR-04-003-018-010/142
(Tuichakma) 		3004003018NRG24300620230175300 30/06/2023 BALA MOLSOM 3004003018WL010708 BALA MOLSOM 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811954 BALADHAN MOLSOM UCO BANK(607066)
354 Raishyabari TR-04-003-018-010/142
(Tuichakma) 		3004003018NRG24300620230175299 30/06/2023 MITHUN JOY CHAKMA 3004003018WL010708 MITHUN JOY CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812354 MITHUN JOY CHAKMA UCO BANK(607066)
355 Raishyabari TR-04-003-018-010/145
(Tuichakma) 		3004003018NRG24300620230175305 30/06/2023 Daya mala chakma 3004003018WL010708 Daya mala chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812313 DAYA MALA CHAKMA UCO BANK(607066)
356 Raishyabari TR-04-003-018-010/145
(Tuichakma) 		3004003018NRG24300620230175304 30/06/2023 Dibaent chakma 3004003018WL010708 Dibaent chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812318 DIBAENT CHAKMA UCO BANK(607066)
357 Raishyabari TR-04-003-018-010/146
(Tuichakma) 		3004003018NRG24300620230175307 30/06/2023 RAKESH CHAKMA 3004003018WL010708 RAKESH CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812026 RAKESH CHAKMA UCO BANK(607066)
358 Raishyabari TR-04-003-018-010/15
(Tuichakma) 		3004003018NRG24300620230175309 30/06/2023 KALABI CHAKMA 3004003018WL010708 KALABI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811923 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 Raishyabari TR-04-003-018-010/16
(Tuichakma) 		3004003018NRG24300620230175310 30/06/2023 TAPAN KUMAR CHAKMA 3004003018WL010708 TAPAN KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812204 TAPAN KUMAR CHAKMA UCO BANK(607066)
360 Raishyabari TR-04-003-018-010/17
(Tuichakma) 		3004003018NRG24300620230175313 30/06/2023 KRISHNA LILA CHAKMA 3004003018WL010708 KRISHNA LILA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812120 KRISHNA LILA CHAKMA PUNJAB NATIONAL BANK(508568)
361 Raishyabari TR-04-003-018-010/25
(Tuichakma) 		3004003018NRG24300620230175564 30/06/2023 BUJ DHAN CHAKMA 3004003018WL010723 BUJ DHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812269 BUJ DHAN CHAKMA UCO BANK(607066)
362 Raishyabari TR-04-003-018-010/27
(Tuichakma) 		3004003018NRG24300620230175568 30/06/2023 TRIDIP CHAKMA 3004003018WL010723 TRIDIP CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812297 TRIDIP CHAKMA UCO BANK(607066)
363 Raishyabari TR-04-003-018-010/3
(Tuichakma) 		3004003018NRG24300620230175573 30/06/2023 HANGGARI CHAKMA 3004003018WL010723 HANGGARI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812019 HANGGARI CHAKMA UCO BANK(607066)
364 Raishyabari TR-04-003-018-010/30
(Tuichakma) 		3004003018NRG24300620230175574 30/06/2023 SHANTI PRADIP CHAKMA 3004003018WL010723 SHANTI PRADIP CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811912 SHANTI PRADIP CHAKMA UCO BANK(607066)
365 Raishyabari TR-04-003-018-010/31
(Tuichakma) 		3004003018NRG24300620230175577 30/06/2023 SUPRIYA CHAKMA 3004003018WL010723 SUPRIYA CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812358 SUPRIYA CHAKMA UCO BANK(607066)
366 Raishyabari TR-04-003-018-010/48
(Tuichakma) 		3004003018NRG24300620230175586 30/06/2023 CHANDRA DEVI CHAKMA 3004003018WL010723 CHANDRA DEVI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812196 BANGALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 Raishyabari TR-04-003-018-010/5
(Tuichakma) 		3004003018NRG24300620230175589 30/06/2023 SABIJOY CHAKMA 3004003018WL010723 SABIJOY CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812248 SUBINOY CHAKMA UCO BANK(607066)
368 Raishyabari TR-04-003-018-010/52
(Tuichakma) 		3004003018NRG24300620230175594 30/06/2023 KUSUM CHAKMA 3004003018WL010723 KUSUM CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811987 KUSUM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 Raishyabari TR-04-003-018-010/54
(Tuichakma) 		3004003018NRG24300620230175248 30/06/2023 NITISH CHAKMA 3004003018WL010707 NITISH CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812258 NITISH CHAKMA UCO BANK(607066)
370 Raishyabari TR-04-003-018-010/55
(Tuichakma) 		3004003018NRG24300620230175597 30/06/2023 MITALI CHAKMA 3004003018WL010723 MITALI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812230 MITALI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
371 Raishyabari TR-04-003-018-010/55
(Tuichakma) 		3004003018NRG24300620230175596 30/06/2023 SUBHAS CHAKMA 3004003018WL010723 SUBHAS CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812299 SUBHASH CHAKMA S/O BIJA RAM TRIPURA GRAMIN BANK(607065)
372 Raishyabari TR-04-003-018-010/56
(Tuichakma) 		3004003018NRG24300620230175598 30/06/2023 APAN BIKASH CHAKMA 3004003018WL010723 APAN BIKASH CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812309 APAN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 Raishyabari TR-04-003-018-010/56
(Tuichakma) 		3004003018NRG24300620230175599 30/06/2023 SUNITI CHAKMA 3004003018WL010723 SUNITI CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812291 APAN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 Raishyabari TR-04-003-018-010/57
(Tuichakma) 		3004003018NRG24300620230175600 30/06/2023 BIJOY SING CHAKMA 3004003018WL010723 BIJOY SING CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811998 BIJOY SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 Raishyabari TR-04-003-018-010/6
(Tuichakma) 		3004003018NRG24300620230175250 30/06/2023 MRIDUL CHAKMA 3004003018WL010707 MRIDUL CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812292 MRIDUL CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
376 Raishyabari TR-04-003-018-010/61-A
(Tuichakma) 		3004003018NRG24300620230175252 30/06/2023 BABU DHAN CHAKMA 3004003018WL010707 BABU DHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326811955 BABU DHAN CHAKMA UCO BANK(607066)
377 Raishyabari TR-04-003-018-010/62
(Tuichakma) 		3004003018NRG24300620230175254 30/06/2023 Kiran kumar chakma 3004003018WL010707 Kiran kumar chakma 00462 UCBA0002506 2050 2050 Processed 12/07/2023 3326812023 Mr. Kiran Kumar Chakma CENTRAL BANK OF INDIA(607115)
378 Raishyabari TR-04-003-018-010/62
(Tuichakma) 		3004003018NRG24300620230175255 30/06/2023 pinki chakma 3004003018WL010707 pinki chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812022 PINKI CHAKMA UCO BANK(607066)
379 Raishyabari TR-04-003-018-010/66
(NARIKAL KUNJA) 		3004003018NRG24300620230175256 30/06/2023 Gouri Bau chakma 3004003018WL010707 Gouri Bau chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812018 GOURI BABU CHAKMA UCO BANK(607066)
380 Raishyabari TR-04-003-018-010/66
(NARIKAL KUNJA) 		3004003018NRG24300620230175257 30/06/2023 Sapali chakma 3004003018WL010707 Sapali chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812020 SAPALI CHAKMA UCO BANK(607066)
381 Raishyabari TR-04-003-018-010/68-B
(Tuichakma) 		3004003018NRG24300620230175259 30/06/2023 Ratna banu chakma 3004003018WL010707 Ratna banu chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812021 RATNA BANU CHAKMA UCO BANK(607066)
382 Raishyabari TR-04-003-018-010/70
(Tuichakma) 		3004003018NRG24300620230175260 30/06/2023 SUBA RANJAN CHAKMA 3004003018WL010707 SUBA RANJAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812017 SUBA RANJAN CHAKMA UCO BANK(607066)
383 Raishyabari TR-04-003-018-010/71
(Tuichakma) 		3004003018NRG24300620230175605 30/06/2023 Bitu chakma 3004003018WL010723 Bitu chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812317 BITU CHAKMA UCO BANK(607066)
384 Raishyabari TR-04-003-018-010/8
(Tuichakma) 		3004003018NRG24300620230175263 30/06/2023 DHARMAN CHAKMA 3004003018WL010707 DHARMAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812024 DHARMAN CHAKMA UCO BANK(607066)
385 Raishyabari TR-04-003-018-010/9
(Tuichakma) 		3004003018NRG24300620230175264 30/06/2023 JUHI Chakma 3004003018WL010707 JUHI Chakma 00462 UCBA0002506 2050 2050 Processed 11/07/2023 3326812320 JUHI CHAKMA UCO BANK(607066)
SubTotal 401100 401100
386 Raishyabari TR-04-003-018-006/139
(Tuichakma) 		3004003018NRG24300620230175273 30/06/2023 CHAL MUYA CHAKMA 3004003018WL010708 CHAL MUYA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811933 CHALLMUYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 Raishyabari TR-04-003-018-006/139
(Tuichakma) 		3004003018NRG24300620230175274 30/06/2023 KLINTAN CHAKMA 3004003018WL010708 KLINTAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811953 CHALLMUYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 Raishyabari TR-04-003-018-006/157
(Tuichakma) 		3004003018NRG24300620230174862 30/06/2023 KRISHNA DEVI CHAKMA 3004003018WL010701 KRISHNA DEVI CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326812117 KRISHNA DEVI CHAKMA UCO BANK(607066)
389 Raishyabari TR-04-003-018-006/26
(Tuichakma) 		3004003018NRG24300620230175114 30/06/2023 JANATA DEBI CHAKMA 3004003018WL010706 JANATA DEBI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811947 JANATA DEBI CHAKMA UCO BANK(607066)
390 Raishyabari TR-04-003-018-006/26
(Tuichakma) 		3004003018NRG24300620230175113 30/06/2023 MEHERA CHAKMA 3004003018WL010706 MEHERA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811904 MEHERA CHAKMA UCO BANK(607066)
391 Raishyabari TR-04-003-018-006/6
(Tuichakma) 		3004003018NRG24300620230175282 30/06/2023 JAUBANIOKA CHAKMA 3004003018WL010708 JAUBANIOKA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811950 JAUBANIOKA CHAKMA UCO BANK(607066)
392 Raishyabari TR-04-003-018-007/10
(Tuichakma) 		3004003018NRG24300620230175117 30/06/2023 PRABHAT CHANDRA CHAKMA 3004003018WL010706 PRABHAT CHANDRA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811999 PRABATH CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 Raishyabari TR-04-003-018-007/104
(Tuichakma) 		3004003018NRG24300620230175125 30/06/2023 Sangita Chakma 3004003018WL010706 Sangita Chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811985 RATAN KR AND CHIKANKALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 Raishyabari TR-04-003-018-007/123
(Tuichakma) 		3004003018NRG24300620230175145 30/06/2023 SUBITRA CHAKMA 3004003018WL010706 SUBITRA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812115 SUBITRA CHAKMA UCO BANK(607066)
395 Raishyabari TR-04-003-018-007/131
(Tuichakma) 		3004003018NRG24300620230175157 30/06/2023 PALASHI CHAKMA 3004003018WL010706 PALASHI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812108 PALASHI CHAKMA UCO BANK(607066)
396 Raishyabari TR-04-003-018-007/131
(Tuichakma) 		3004003018NRG24300620230175156 30/06/2023 RUPEL CHAKMA 3004003018WL010706 RUPEL CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812109 RUPEL CHAKMA UCO BANK(607066)
397 Raishyabari TR-04-003-018-007/132
(Tuichakma) 		3004003018NRG24300620230175158 30/06/2023 SUKHA MOY CHAKMA 3004003018WL010706 SUKHA MOY CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812015 SUKHA MOY CHAKMA UCO BANK(607066)
398 Raishyabari TR-04-003-018-007/132
(Tuichakma) 		3004003018NRG24300620230175159 30/06/2023 SURANGINI CHAKMA 3004003018WL010706 SURANGINI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812111 SURANGINI CHAKMA UCO BANK(607066)
399 Raishyabari TR-04-003-018-007/134
(Tuichakma) 		3004003018NRG24300620230175161 30/06/2023 Mangal pati chakma 3004003018WL010706 Mangal pati chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812169 MANGAL PATI CHAKMA UCO BANK(607066)
400 Raishyabari TR-04-003-018-007/135
(Tuichakma) 		3004003018NRG24300620230175163 30/06/2023 Paki chakma 3004003018WL010706 Paki chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811990 PAKHI CHAKMA UCO BANK(607066)
401 Raishyabari TR-04-003-018-007/135
(Tuichakma) 		3004003018NRG24300620230175162 30/06/2023 Sukra mani chakma 3004003018WL010706 Sukra mani chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811981 SUKRA MANI CHAKMA UCO BANK(607066)
402 Raishyabari TR-04-003-018-007/138
(Tuichakma) 		3004003018NRG24300620230175168 30/06/2023 DHANA KUMAR CHAKMA 3004003018WL010706 DHANA KUMAR CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812113 DHANA KUMAR CHAKMA UCO BANK(607066)
403 Raishyabari TR-04-003-018-007/139
(Tuichakma) 		3004003018NRG24300620230175171 30/06/2023 SANTI JIBAN CHAKMA 3004003018WL010706 SANTI JIBAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812110 SANTI JIBAN CHAKMA UCO BANK(607066)
404 Raishyabari TR-04-003-018-007/140
(Tuichakma) 		3004003018NRG24300620230175175 30/06/2023 Guri mala chakma 3004003018WL010706 Guri mala chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811988 GORI MALA CHAKMA UCO BANK(607066)
405 Raishyabari TR-04-003-018-007/141
(Tuichakma) 		3004003018NRG24300620230175176 30/06/2023 Samarjit Chakma 3004003018WL010706 Samarjit Chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812002 SAMARJIT CHAKMA UCO BANK(607066)
406 Raishyabari TR-04-003-018-007/142
(Tuichakma) 		3004003018NRG24300620230175178 30/06/2023 JANMA JOY CHAKMA 3004003018WL010706 JANMA JOY CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812114 JANMA JOY CHAKMA UCO BANK(607066)
407 Raishyabari TR-04-003-018-007/142
(Tuichakma) 		3004003018NRG24300620230175179 30/06/2023 NIGIRA PATI CHAKMA 3004003018WL010706 NIGIRA PATI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812112 NIGIRA PATI CHAKMA UCO BANK(607066)
408 Raishyabari TR-04-003-018-007/143
(Tuichakma) 		3004003018NRG24300620230175181 30/06/2023 CHANDRA RANI CHAKMA 3004003018WL010706 CHANDRA RANI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811975 CHANDRA RANI CHAKMA UCO BANK(607066)
409 Raishyabari TR-04-003-018-007/147
(Tuichakma) 		3004003018NRG24300620230175182 30/06/2023 AMARJIT CHAKMA 3004003018WL010706 AMARJIT CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812126 AMARJIT CHAKMA UCO BANK(607066)
410 Raishyabari TR-04-003-018-007/155
(Tuichakma) 		3004003018NRG24300620230175186 30/06/2023 Indra Jit Chakma 3004003018WL010706 Indra Jit Chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812001 INDRA JIT CHAKMA UCO BANK(607066)
411 Raishyabari TR-04-003-018-007/155
(Tuichakma) 		3004003018NRG24300620230175187 30/06/2023 Kamila Chakma 3004003018WL010706 Kamila Chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811991 KAMILA CHAKMA UCO BANK(607066)
412 Raishyabari TR-04-003-018-007/156
(Tuichakma) 		3004003018NRG24300620230175188 30/06/2023 CHIRANJIT CHAKMA 3004003018WL010706 CHIRANJIT CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812000 CHIRANJIT CHAKMA UCO BANK(607066)
413 Raishyabari TR-04-003-018-007/156
(Tuichakma) 		3004003018NRG24300620230175189 30/06/2023 SHIULI CHAKMA 3004003018WL010706 SHIULI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811989 SHIULI CHAKMA UCO BANK(607066)
414 Raishyabari TR-04-003-018-007/23
(Tuichakma) 		3004003018NRG24300620230175048 30/06/2023 MEYEEPATI CHAKMA 3004003018WL010705 MEYEEPATI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811992 MEYEEPATI CHAKMA UCO BANK(607066)
415 Raishyabari TR-04-003-018-007/24
(Tuichakma) 		3004003018NRG24300620230175049 30/06/2023 SUMATI RANJAN CHAKMA 3004003018WL010705 SUMATI RANJAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811973 SUMATI RANJAN CHAKMA UCO BANK(607066)
416 Raishyabari TR-04-003-018-007/25
(Tuichakma) 		3004003018NRG24300620230175052 30/06/2023 TARANGA LATA CHAKMA 3004003018WL010705 TARANGA LATA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811951 TARANGA LATA CHAKMA UCO BANK(607066)
417 Raishyabari TR-04-003-018-007/26
(Tuichakma) 		3004003018NRG24300620230175053 30/06/2023 AMAR SING CHAKMA 3004003018WL010705 AMAR SING CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811884 AMARSING CHAKMA UCO BANK(607066)
418 Raishyabari TR-04-003-018-007/28
(Tuichakma) 		3004003018NRG24300620230175057 30/06/2023 MANI MOY CHAKMA 3004003018WL010705 MANI MOY CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811895 MANI MOY CHAKMA UCO BANK(607066)
419 Raishyabari TR-04-003-018-007/29
(Tuichakma) 		3004003018NRG24300620230175060 30/06/2023 SONABI CHAKMA 3004003018WL010705 SONABI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811927 SONABI CHAKMA UCO BANK(607066)
420 Raishyabari TR-04-003-018-007/32
(Tuichakma) 		3004003018NRG24300620230175066 30/06/2023 ANJANA CHAKMA 3004003018WL010705 ANJANA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811946 ANJANA CHAKMA UCO BANK(607066)
421 Raishyabari TR-04-003-018-007/32
(Tuichakma) 		3004003018NRG24300620230175065 30/06/2023 SAKHA CHANDRA CHAKMA 3004003018WL010705 SAKHA CHANDRA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811966 SAKHA CHANDRA CHAKMA UCO BANK(607066)
422 Raishyabari TR-04-003-018-007/33
(Tuichakma) 		3004003018NRG24300620230175067 30/06/2023 HARI DAS CHAKMA 3004003018WL010705 HARI DAS CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811900 HARI DAS CHAKMA UCO BANK(607066)
423 Raishyabari TR-04-003-018-007/4
(Tuichakma) 		3004003018NRG24300620230175079 30/06/2023 CHARAN PRASAD JAMATIA 3004003018WL010705 CHARAN PRASAD JAMATIA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811941 CHARAN PRASAD JAMATIA UCO BANK(607066)
424 Raishyabari TR-04-003-018-007/4
(Tuichakma) 		3004003018NRG24300620230175080 30/06/2023 GUPA DEBI CHAKMA 3004003018WL010705 GUPA DEBI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811909 GUPA DEBI CHAKMA UCO BANK(607066)
425 Raishyabari TR-04-003-018-007/43
(Tuichakma) 		3004003018NRG24300620230175083 30/06/2023 JUDDHA KUMAR CHAKMA 3004003018WL010705 JUDDHA KUMAR CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811894 JUDHA KUMAR CHAKMA UCO BANK(607066)
426 Raishyabari TR-04-003-018-007/435
(Tuichakma) 		3004003018NRG24300620230175087 30/06/2023 SAMAR JIT CHAKMA 3004003018WL010705 SAMAR JIT CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812116 SAMAR JIT CHAKMA UCO BANK(607066)
427 Raishyabari TR-04-003-018-007/45
(Tuichakma) 		3004003018NRG24300620230175091 30/06/2023 SUBHASH CHAKMA 3004003018WL010705 SUBHASH CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811937 SUBHASH CHAKMA UCO BANK(607066)
428 Raishyabari TR-04-003-018-007/46
(Tuichakma) 		3004003018NRG24300620230175093 30/06/2023 RABI MOHAN CHAKMA 3004003018WL010705 RABI MOHAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811889 RABI MOHAN CHAKMA UCO BANK(607066)
429 Raishyabari TR-04-003-018-007/47
(Tuichakma) 		3004003018NRG24300620230175095 30/06/2023 BINOY KUMAR CHAKMA 3004003018WL010705 BINOY KUMAR CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811960 BINOY KUMAR CHAKMA UCO BANK(607066)
430 Raishyabari TR-04-003-018-007/52
(Tuichakma) 		3004003018NRG24300620230175104 30/06/2023 MADU RANI CHAKMA 3004003018WL010705 MADU RANI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811910 MADU RANI CHAKMA UCO BANK(607066)
431 Raishyabari TR-04-003-018-007/59
(Tuichakma) 		3004003018NRG24300620230175199 30/06/2023 RATNA MALA CHAKMA 3004003018WL010707 RATNA MALA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811968 RATNA MALA CHAKMA UCO BANK(607066)
432 Raishyabari TR-04-003-018-007/62
(Tuichakma) 		3004003018NRG24300620230175204 30/06/2023 SURAMITA CHAKMA 3004003018WL010707 SURAMITA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811952 SURAMITA CHAKMA UCO BANK(607066)
433 Raishyabari TR-04-003-018-007/63
(Tuichakma) 		3004003018NRG24300620230175206 30/06/2023 ARATI MALA CHAKMA 3004003018WL010707 ARATI MALA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811926 ARATI MALA CHAKMA UCO BANK(607066)
434 Raishyabari TR-04-003-018-007/66
(Tuichakma) 		3004003018NRG24300620230175210 30/06/2023 SHANTI PRABA CHAKMA 3004003018WL010707 SHANTI PRABA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811964 SHANTI PRABA CHAKMA UCO BANK(607066)
435 Raishyabari TR-04-003-018-007/72
(Tuichakma) 		3004003018NRG24300620230175222 30/06/2023 MANI MALA CHAKMA 3004003018WL010707 MANI MALA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811928 MANI MALA CHAKMA UCO BANK(607066)
436 Raishyabari TR-04-003-018-007/74
(Tuichakma) 		3004003018NRG24300620230175223 30/06/2023 KIRTI MALA CHAKMA 3004003018WL010707 KIRTI MALA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811940 SHUKRA PATI CHAKMA UCO BANK(607066)
437 Raishyabari TR-04-003-018-007/75
(Tuichakma) 		3004003018NRG24300620230175225 30/06/2023 ARJUN CHAKMA 3004003018WL010707 ARJUN CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812080 ARJUN CHAKMA UCO BANK(607066)
438 Raishyabari TR-04-003-018-007/95
(Tuichakma) 		3004003018NRG24300620230175242 30/06/2023 SAMBU JOY CHAKMA 3004003018WL010707 SAMBU JOY CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811957 SUMBU JOY CHAKMA UCO BANK(607066)
439 Raishyabari TR-04-003-018-007/98
(Tuichakma) 		3004003018NRG24300620230175245 30/06/2023 DINA MUKHI CHAKMA 3004003018WL010707 DINA MUKHI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811931 AMAR SHING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 Raishyabari TR-04-003-018-008/101
(Tuichakma) 		3004003018NRG24300620230174945 30/06/2023 ABIN KUMAR CHAKMA 3004003018WL010703 ABIN KUMAR CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326812063 ABHIN KUMAR CHAKMA UCO BANK(607066)
441 Raishyabari TR-04-003-018-008/106
(Tuichakma) 		3004003018NRG24300620230174992 30/06/2023 AMRITA CHAKMA 3004003018WL010704 AMRITA CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326812064 AMRITA CHAKMA UCO BANK(607066)
442 Raishyabari TR-04-003-018-008/113
(Tuichakma) 		3004003018NRG24300620230174884 30/06/2023 SUCHARITA CHAKMA 3004003018WL010701 SUCHARITA CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326812123 SUCHARITA CHAKMA UCO BANK(607066)
443 Raishyabari TR-04-003-018-008/118
(Tuichakma) 		3004003018NRG24300620230174998 30/06/2023 MAYA DEBI CHAKMA 3004003018WL010704 MAYA DEBI CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326812171 MAYA DEBI CHAKMA UCO BANK(607066)
444 Raishyabari TR-04-003-018-008/12
(Tuichakma) 		3004003018NRG24300620230175002 30/06/2023 ANATI MALA CHAKMA 3004003018WL010704 ANATI MALA CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326812066 ANATI MALA CHAKMA UCO BANK(607066)
445 Raishyabari TR-04-003-018-008/121
(Tuichakma) 		3004003018NRG24300620230174954 30/06/2023 JIBESH CHAKMA 3004003018WL010703 JIBESH CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326812065 JIBESH CHAKMA UCO BANK(607066)
446 Raishyabari TR-04-003-018-008/36
(Tuichakma) 		3004003018NRG24300620230175007 30/06/2023 DEBAJANI CHAKMA 3004003018WL010704 DEBAJANI CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811944 DEBAJANI CHAKMA UCO BANK(607066)
447 Raishyabari TR-04-003-018-008/39
(Tuichakma) 		3004003018NRG24300620230174968 30/06/2023 DOYALATA CHAKMA 3004003018WL010703 DOYALATA CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811978 DOYALATA CHAKMA UCO BANK(607066)
448 Raishyabari TR-04-003-018-008/39
(Tuichakma) 		3004003018NRG24300620230174967 30/06/2023 PRABIR KUMAR CHAKMA 3004003018WL010703 PRABIR KUMAR CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811970 PRABIR KUMAR CHAKMA UCO BANK(607066)
449 Raishyabari TR-04-003-018-008/40
(Tuichakma) 		3004003018NRG24300620230174970 30/06/2023 BUDDHA RANI CHAKMA 3004003018WL010703 BUDDHA RANI CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811942 BUDDHA RANI CHAKMA UCO BANK(607066)
450 Raishyabari TR-04-003-018-008/45
(Tuichakma) 		3004003018NRG24300620230175016 30/06/2023 KALENDI CHAKMA 3004003018WL010704 KALENDI CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811959 KALENDI CHAKMA UCO BANK(607066)
451 Raishyabari TR-04-003-018-008/45
(Tuichakma) 		3004003018NRG24300620230175015 30/06/2023 PARAN KUMAR CHAKMA 3004003018WL010704 PARAN KUMAR CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811969 PARAN KUMAR CHAKMA UCO BANK(607066)
452 Raishyabari TR-04-003-018-008/53
(Tuichakma) 		3004003018NRG24300620230174980 30/06/2023 BINUTYA CHAKMA 3004003018WL010703 BINUTYA CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811980 BINUTYA CHAKMA UCO BANK(607066)
453 Raishyabari TR-04-003-018-008/53
(Tuichakma) 		3004003018NRG24300620230174981 30/06/2023 NIJIKYA CHAKMA 3004003018WL010703 NIJIKYA CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811974 NIJIKYA CHAKMA UCO BANK(607066)
454 Raishyabari TR-04-003-018-008/54
(Tuichakma) 		3004003018NRG24300620230174982 30/06/2023 PRABATH CHANDRA CHAKMA 3004003018WL010703 PRABATH CHANDRA CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811965 PRABATH CHANDRA CHAKMA UCO BANK(607066)
455 Raishyabari TR-04-003-018-008/57
(Tuichakma) 		3004003018NRG24300620230174985 30/06/2023 KAMALA DEBI CHAKMA 3004003018WL010703 KAMALA DEBI CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811921 KAMALA DEBI CHAKMA UCO BANK(607066)
456 Raishyabari TR-04-003-018-008/58
(Tuichakma) 		3004003018NRG24300620230175022 30/06/2023 PRABAT RANJAN CHAKMA 3004003018WL010704 PRABAT RANJAN CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811972 PRABAT RANJAN CHAKMA UCO BANK(607066)
457 Raishyabari TR-04-003-018-008/59
(Tuichakma) 		3004003018NRG24300620230175024 30/06/2023 ARIYA MANI CHAKMA 3004003018WL010704 ARIYA MANI CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811949 ARIYA MANI CHAKMA UCO BANK(607066)
458 Raishyabari TR-04-003-018-008/60
(Tuichakma) 		3004003018NRG24300620230175029 30/06/2023 LAXMI MALA CHAKMA 3004003018WL010704 LAXMI MALA CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811967 LAXMI MALA CHAKMA UCO BANK(607066)
459 Raishyabari TR-04-003-018-008/70
(Tuichakma) 		3004003018NRG24300620230174795 30/06/2023 CHITRARANI CHAKMA 3004003018WL010698 CHITRARANI CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811948 CHITRARANI CHAKMA UCO BANK(607066)
460 Raishyabari TR-04-003-018-008/9
(Tuichakma) 		3004003018NRG24300620230174803 30/06/2023 KALABI CHAKMA 3004003018WL010698 KALABI CHAKMA 00462 UCBA0002556 2100 2100 Processed 11/07/2023 3326811943 KALABI CHAKMA UCO BANK(607066)
461 Raishyabari TR-04-003-018-010/14
(Tuichakma) 		3004003018NRG24300620230175296 30/06/2023 ASHOK KUMAR CHAKMA 3004003018WL010708 ASHOK KUMAR CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811936 ASHOK KUMAR CHAKMA UCO BANK(607066)
462 Raishyabari TR-04-003-018-010/140
(Tuichakma) 		3004003018NRG24300620230175298 30/06/2023 DEBA PRIYA CHAKMA 3004003018WL010708 DEBA PRIYA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812029 DEBA PRIYA CHAKMA SO BIJAY SEN CHAKMA TRIPURA GRAMIN BANK(607065)
463 Raishyabari TR-04-003-018-010/17
(Tuichakma) 		3004003018NRG24300620230175312 30/06/2023 PUNJARI CHAKMA 3004003018WL010708 PUNJARI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811924 PUNJARI CHAKMA UCO BANK(607066)
464 Raishyabari TR-04-003-018-010/18
(Tuichakma) 		3004003018NRG24300620230175315 30/06/2023 GULI MOY CHAKMA 3004003018WL010708 GULI MOY CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812028 GULI MOY CHAKMA UCO BANK(607066)
465 Raishyabari TR-04-003-018-010/18
(Tuichakma) 		3004003018NRG24300620230175314 30/06/2023 SWARA MITA CHAKMA 3004003018WL010708 SWARA MITA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811945 SWARA MITA CHAKMA UCO BANK(607066)
466 Raishyabari TR-04-003-018-010/19
(Tuichakma) 		3004003018NRG24300620230175317 30/06/2023 DAGARI CHAKMA 3004003018WL010708 DAGARI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811977 DAGARI CHAKMA UCO BANK(607066)
467 Raishyabari TR-04-003-018-010/22
(Tuichakma) 		3004003018NRG24300620230175559 30/06/2023 DEBA RATAN CHAKMA 3004003018WL010723 DEBA RATAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812170 DEBA RATAN CHAKMA UCO BANK(607066)
468 Raishyabari TR-04-003-018-010/24
(Tuichakma) 		3004003018NRG24300620230175562 30/06/2023 PATHAR MANI CHAKMA 3004003018WL010723 PATHAR MANI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812265 PATHAR MANI CHAKMA UCO BANK(607066)
469 Raishyabari TR-04-003-018-010/35
(Tuichakma) 		3004003018NRG24300620230175579 30/06/2023 SAGARIKA CHAKMA 3004003018WL010723 SAGARIKA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812010 SAGARIKA CHAKMA UCO BANK(607066)
470 Raishyabari TR-04-003-018-010/46
(Tuichakma) 		3004003018NRG24300620230175582 30/06/2023 LAXMI DEBI CHAKMA 3004003018WL010723 LAXMI DEBI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811930 LAXMI DEBI CHAKMA UCO BANK(607066)
471 Raishyabari TR-04-003-018-010/47
(Tuichakma) 		3004003018NRG24300620230175583 30/06/2023 SHANTI PRIYA CHAKMA 3004003018WL010723 SHANTI PRIYA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811901 SHANTI PRIYA CHAKMA UCO BANK(607066)
472 Raishyabari TR-04-003-018-010/57
(Tuichakma) 		3004003018NRG24300620230175601 30/06/2023 PUSHPA DEVI CHAKMA 3004003018WL010723 PUSHPA DEVI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811902 PUSHPA DEVI CHAKMA UCO BANK(607066)
473 Raishyabari TR-04-003-018-010/58
(Tuichakma) 		3004003018NRG24300620230175603 30/06/2023 KALABI CHAKMA 3004003018WL010723 KALABI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811934 KALABI CHAKMA UCO BANK(607066)
474 Raishyabari TR-04-003-018-010/61-A
(Tuichakma) 		3004003018NRG24300620230175253 30/06/2023 KAMALA DEBI CHAKMA 3004003018WL010707 KAMALA DEBI CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811962 KAMALA DEBI CHAKMA UCO BANK(607066)
475 Raishyabari TR-04-003-018-010/68-B
(Tuichakma) 		3004003018NRG24300620230175258 30/06/2023 Rajib chakma 3004003018WL010707 Rajib chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812027 RAJIB CHAKMA UCO BANK(607066)
476 Raishyabari TR-04-003-018-010/8
(Tuichakma) 		3004003018NRG24300620230175262 30/06/2023 BISHNU PRIYA CHAKMA 3004003018WL010707 BISHNU PRIYA CHAKMA 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326811961 BISHNU PRIYA CHAKMA UCO BANK(607066)
477 Raishyabari TR-04-008-001-001/259
(Tuichakma) 		3004003018NRG24300620230175268 30/06/2023 Chandra Prabha Chakma 3004003018WL010707 Chandra Prabha Chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812121 CHANDRA PRABHA CHAKMA UCO BANK(607066)
478 Raishyabari TR-04-008-001-002/209
(Tuichakma) 		3004003018NRG24300620230175272 30/06/2023 Behula Chakma 3004003018WL010707 Behula Chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812166 BEHULA CHAKMA UCO BANK(607066)
479 Raishyabari TR-04-008-001-002/209
(Tuichakma) 		3004003018NRG24300620230175271 30/06/2023 Shanti Priya Chakma 3004003018WL010707 Shanti Priya Chakma 00462 UCBA0002556 2050 2050 Processed 11/07/2023 3326812160 SHANTI PRIYA CHAKMA UCO BANK(607066)
SubTotal 193800 193800
480 Raishyabari TR-04-003-018-010/49
(Tuichakma) 		3004003018NRG24300620230175587 30/06/2023 Laxmi Joy Chakma 3004003018WL010723 Laxmi Joy Chakma 00666 IDFB0060221 2050 2050 Processed 11/07/2023 3326812268 LAXMIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2050 2050
Total 992750 992750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_300623APB_FTO_55852 Indian Overseas Bank IOBA0002905 PECHARTHAL 2100
2 Raishyabari TR3004008_300623APB_FTO_55852 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 10300
3 Raishyabari TR3004008_300623APB_FTO_55852 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 8350
4 Raishyabari TR3004008_300623APB_FTO_55852 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2100
5 Raishyabari TR3004008_300623APB_FTO_55852 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 97300
6 Raishyabari TR3004008_300623APB_FTO_55852 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 4200
7 Raishyabari TR3004008_300623APB_FTO_55852 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 271450
8 Raishyabari TR3004008_300623APB_FTO_55852 UCO Bank UCBA0002506 GANDACHERRA 401100
9 Raishyabari TR3004008_300623APB_FTO_55852 UCO Bank UCBA0002556 RAISHYABARI 193800
10 Raishyabari TR3004008_300623APB_FTO_55852 IDFC Bank IDFB0060221 Agartala Branch 2050

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