|
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-04-003-018-003/175
(Tuichakma)
|
3004003018NRG24261220230648443
|
26/12/2023
|
Sabha Pati Chakma
|
3004003018WL041217
|
Sabha Pati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217562
|
|
SABHAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Raishyabari
|
TR-04-003-018-004/4
(Tuichakma)
|
3004003018NRG24261220230648315
|
26/12/2023
|
KABITA CHAKMA
|
3004003018WL041214
|
KABITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217534
|
|
KABITA CHAKMA WO BADHI BUSHYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-018-007/114
(Tuichakma)
|
3004003018NRG24261220230646810
|
26/12/2023
|
NIHASIKA CHAKMA
|
3004003018WL041133
|
NIHASIKA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217578
|
|
NIHASIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-018-007/158
(Tuichakma)
|
3004003018NRG24261220230646868
|
26/12/2023
|
Amiya Chakma
|
3004003018WL041137
|
Amiya Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217575
|
|
AMIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Raishyabari
|
TR-04-003-018-007/158
(Tuichakma)
|
3004003018NRG24261220230646869
|
26/12/2023
|
Priyanka Chakma
|
3004003018WL041137
|
Priyanka Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217574
|
|
PRIYANKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Raishyabari
|
TR-04-003-018-010/23
(Tuichakma)
|
3004003018NRG24261220230647444
|
26/12/2023
|
Nayan Chakma
|
3004003018WL041176
|
Nayan Chakma
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217577
|
|
NAYAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Raishyabari
|
TR-04-003-018-010/56
(Tuichakma)
|
3004003018NRG24261220230648365
|
26/12/2023
|
PRADIP CHAKMA
|
3004003018WL041215
|
PRADIP CHAKMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218232
|
|
PRADIP CHAKMA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-018-011/108
(Tuichakma)
|
3004003018NRG24261220230648147
|
26/12/2023
|
SURJYA BILAS CHAKMA
|
3004003018WL041211
|
SURJYA BILAS CHAKMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218233
|
|
SURJYA BILAS CHAKMA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-018-011/117
(Tuichakma)
|
3004003018NRG24261220230648153
|
26/12/2023
|
FULA RAANI CHAKMA
|
3004003018WL041211
|
FULA RAANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218278
|
|
FULA RAANI CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
10
|
Raishyabari
|
TR-04-003-018-003/111
(Tuichakma)
|
3004003018NRG24261220230648370
|
26/12/2023
|
Panga joy chakma
|
3004003018WL041216
|
Panga joy chakma
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902217531
|
|
PANGA JOY CHAKMA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-018-003/150
(Tuichakma)
|
3004003018NRG24261220230648442
|
26/12/2023
|
Sanjib Chakma
|
3004003018WL041217
|
Sanjib Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217569
|
|
SANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Raishyabari
|
TR-04-003-018-003/175
(Tuichakma)
|
3004003018NRG24261220230648444
|
26/12/2023
|
RIPAN JYOTI CHAKMA
|
3004003018WL041217
|
RIPAN JYOTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217563
|
|
RIPAN JYOTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Raishyabari
|
TR-04-003-018-003/50
(Tuichakma)
|
3004003018NRG24261220230648413
|
26/12/2023
|
PATYA DHAN CHAKMA
|
3004003018WL041216
|
PATYA DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217560
|
|
PATYA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Raishyabari
|
TR-04-003-018-003/61
(Tuichakma)
|
3004003018NRG24261220230648418
|
26/12/2023
|
SHANTI DEVI CHAKMA
|
3004003018WL041216
|
SHANTI DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218239
|
|
SHANTI DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Raishyabari
|
TR-04-003-018-003/79
(Tuichakma)
|
3004003018NRG24261220230648505
|
26/12/2023
|
KUNJABAN CHAKMA
|
3004003018WL041218
|
KUNJABAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217532
|
|
KUNJABAN CHAKMA SO SURENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Raishyabari
|
TR-04-003-018-003/8
(Tuichakma)
|
3004003018NRG24261220230648507
|
26/12/2023
|
LAXMI DHAN CHAKMA
|
3004003018WL041218
|
LAXMI DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217564
|
|
LAXMIDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Raishyabari
|
TR-04-003-018-004/1
(Tuichakma)
|
3004003018NRG24261220230648235
|
26/12/2023
|
REBANA CHAKMA
|
3004003018WL041213
|
REBANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217518
|
|
REBANA CHAKMA S/O TARA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Raishyabari
|
TR-04-003-018-004/137
(Tuichakma)
|
3004003018NRG24261220230648246
|
26/12/2023
|
PRIYA PATI CHAKMA
|
3004003018WL041213
|
PRIYA PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217559
|
|
PRIYA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Raishyabari
|
TR-04-003-018-004/146
(Tuichakma)
|
3004003018NRG24261220230648259
|
26/12/2023
|
MILEBO CHAKMA
|
3004003018WL041213
|
MILEBO CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217538
|
|
MELEBHO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Raishyabari
|
TR-04-003-018-004/149
(Tuichakma)
|
3004003018NRG24261220230648264
|
26/12/2023
|
CHARAN CHAKMA
|
3004003018WL041213
|
CHARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218249
|
|
CHARAN CHAKMA S/O PRITIMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Raishyabari
|
TR-04-003-018-004/153
(Tuichakma)
|
3004003018NRG24261220230648273
|
26/12/2023
|
RAHINA CHAKMA
|
3004003018WL041214
|
RAHINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217519
|
|
RAHINA CHAKMA W/O MANO BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Raishyabari
|
TR-04-003-018-004/159
(Tuichakma)
|
3004003018NRG24261220230648276
|
26/12/2023
|
ARMILUK CHAKMA
|
3004003018WL041214
|
ARMILUK CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217536
|
|
ARMILUK CHAKMA DO JAMA CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Raishyabari
|
TR-04-003-018-004/18
(Tuichakma)
|
3004003018NRG24261220230648281
|
26/12/2023
|
BHUDAMALA CHAKMA
|
3004003018WL041214
|
BHUDAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217535
|
|
BUDHA MALA CHAKMA WO NAYA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Raishyabari
|
TR-04-003-018-004/18
(Tuichakma)
|
3004003018NRG24261220230648282
|
26/12/2023
|
DEVA KUMAR CHAKMA
|
3004003018WL041214
|
DEVA KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218250
|
|
DEVA KR. CHAKMA S/O NOYARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Raishyabari
|
TR-04-003-018-004/4
(Tuichakma)
|
3004003018NRG24261220230648314
|
26/12/2023
|
NERA BALA CHAKMA
|
3004003018WL041214
|
NERA BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218253
|
|
NERA BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Raishyabari
|
TR-04-003-018-004/436
(Tuichakma)
|
3004003018NRG24261220230648326
|
26/12/2023
|
JAYA CHAKMA
|
3004003018WL041215
|
JAYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218246
|
|
JOYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Raishyabari
|
TR-04-003-018-004/5
(Tuichakma)
|
3004003018NRG24261220230648337
|
26/12/2023
|
BINA CHAKMA
|
3004003018WL041215
|
BINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218236
|
|
BINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Raishyabari
|
TR-04-003-018-004/52
(Tuichakma)
|
3004003018NRG24261220230648342
|
26/12/2023
|
SUMATI RANJAN CHAKMA
|
3004003018WL041215
|
SUMATI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218252
|
|
SUMATI RANJAN CHAKMA S/O LT. KINA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Raishyabari
|
TR-04-003-018-004/54
(Tuichakma)
|
3004003018NRG24261220230648345
|
26/12/2023
|
SANDHYA RANI CHAKMA
|
3004003018WL041215
|
SANDHYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218242
|
|
CHIKYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Raishyabari
|
TR-04-003-018-004/7
(Tuichakma)
|
3004003018NRG24261220230648357
|
26/12/2023
|
HRIDAY MOHAN CHAKMA
|
3004003018WL041215
|
HRIDAY MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218234
|
|
HRIDAY MOHAN CHAKMA S/O DUSHASAN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Raishyabari
|
TR-04-003-018-004/9
(Tuichakma)
|
3004003018NRG24261220230648360
|
26/12/2023
|
SUNIL CHAKMA
|
3004003018WL041215
|
SUNIL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218247
|
|
SUNIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-018-006/5
(Tuichakma)
|
3004003018NRG24261220230647402
|
26/12/2023
|
RATNA CHAKMA
|
3004003018WL041176
|
RATNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217567
|
|
RATNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Raishyabari
|
TR-04-003-018-007/104
(Tuichakma)
|
3004003018NRG24261220230646805
|
26/12/2023
|
RATNA KUMAR CHAKMA
|
3004003018WL041133
|
RATNA KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217573
|
|
RATNA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Raishyabari
|
TR-04-003-018-007/128
(Tuichakma)
|
3004003018NRG24261220230646813
|
26/12/2023
|
BEAUTI CHAKMA
|
3004003018WL041133
|
BEAUTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217515
|
|
BEAUTY CHAKMA W/O JANMAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Raishyabari
|
TR-04-003-018-007/129
(Tuichakma)
|
3004003018NRG24261220230646815
|
26/12/2023
|
NAMITA CHAKMA
|
3004003018WL041133
|
NAMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217516
|
|
NAMITA CHAKMA D/O APAN BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Raishyabari
|
TR-04-003-018-007/13
(Tuichakma)
|
3004003018NRG24261220230646817
|
26/12/2023
|
RITAN CHAKMA
|
3004003018WL041133
|
RITAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217568
|
|
RITAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Raishyabari
|
TR-04-003-018-007/136
(Tuichakma)
|
3004003018NRG24261220230646825
|
26/12/2023
|
AINA CHAKMA
|
3004003018WL041133
|
AINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217561
|
|
AINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Raishyabari
|
TR-04-003-018-007/14
(Tuichakma)
|
3004003018NRG24261220230646830
|
26/12/2023
|
INDRA KUMAR CHAKMA
|
3004003018WL041133
|
INDRA KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217539
|
|
INDRA KR CHAKMA SO PUNANG CHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Raishyabari
|
TR-04-003-018-007/14
(Tuichakma)
|
3004003018NRG24261220230646831
|
26/12/2023
|
RAJLAXMI CHAKMA
|
3004003018WL041133
|
RAJLAXMI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217537
|
|
RAJLAKSHI CHAKMA WO INDRA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Raishyabari
|
TR-04-003-018-007/37
(Tuichakma)
|
3004003018NRG24261220230646892
|
26/12/2023
|
Ratna Praba Chakma
|
3004003018WL041137
|
Ratna Praba Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217520
|
|
RATNA PRABA CHAKMA WO ARUNDEV CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Raishyabari
|
TR-04-003-018-007/44
(Tuichakma)
|
3004003018NRG24261220230646905
|
26/12/2023
|
SOURABI CHAKMA
|
3004003018WL041137
|
SOURABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218237
|
|
SURABI CHAKMA WO UCHADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Raishyabari
|
TR-04-003-018-007/50
(Tuichakma)
|
3004003018NRG24261220230646909
|
26/12/2023
|
KALABI CHAKMA
|
3004003018WL041137
|
KALABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218244
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Raishyabari
|
TR-04-003-018-007/53
(Tuichakma)
|
3004003018NRG24261220230646912
|
26/12/2023
|
FUL RANI CHAKMA
|
3004003018WL041137
|
FUL RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218235
|
|
FULURANI CHAKMA WO MAYA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Raishyabari
|
TR-04-003-018-007/55
(Tuichakma)
|
3004003018NRG24261220230646920
|
26/12/2023
|
AMARBI CHAKMA
|
3004003018WL041139
|
AMARBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217521
|
|
AMARBI CHAKMA WO CHANDRA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Raishyabari
|
TR-04-003-018-007/56
(Tuichakma)
|
3004003018NRG24261220230646922
|
26/12/2023
|
RAJETRI CHAKMA
|
3004003018WL041139
|
RAJETRI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218251
|
|
RAJITRI CHAKMA W/O LALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Raishyabari
|
TR-04-003-018-007/66
(Tuichakma)
|
3004003018NRG24261220230646932
|
26/12/2023
|
DHANYA BANU CHAKMA
|
3004003018WL041139
|
DHANYA BANU CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217572
|
|
DHANYA BANU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Raishyabari
|
TR-04-003-018-007/97
(Tuichakma)
|
3004003018NRG24261220230646953
|
26/12/2023
|
SANGKA RANI TRIPURA
|
3004003018WL041139
|
SANGKA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217530
|
|
SANGKA RANI TRIPURA DO INDRA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Raishyabari
|
TR-04-003-018-009/14
(Tuichakma)
|
3004003018NRG24261220230647412
|
26/12/2023
|
BISHAKHA CHAKMA
|
3004003018WL041176
|
BISHAKHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217565
|
|
BISHAKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Raishyabari
|
TR-04-003-018-010/12
(Tuichakma)
|
3004003018NRG24261220230647417
|
26/12/2023
|
BIMAL CHAKMA
|
3004003018WL041176
|
BIMAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218254
|
|
BIMAL CHAKMA S/O BHARAT CH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Raishyabari
|
TR-04-003-018-010/12
(Tuichakma)
|
3004003018NRG24261220230647418
|
26/12/2023
|
MUKTALATA CHAKMA
|
3004003018WL041176
|
MUKTALATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218245
|
|
MUKTALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Raishyabari
|
TR-04-003-018-010/144
(Tuichakma)
|
3004003018NRG24261220230647426
|
26/12/2023
|
DIPANA CHAKMA
|
3004003018WL041176
|
DIPANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217514
|
|
DIPANA CHAKMA D/O BIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Raishyabari
|
TR-04-003-018-010/146
(Tuichakma)
|
3004003018NRG24261220230647429
|
26/12/2023
|
Samar Pati Chakma
|
3004003018WL041176
|
Samar Pati Chakma
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1902218240
|
|
SAMAR PATI CHAKMA DO BANNYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Raishyabari
|
TR-04-003-018-010/2
(Tuichakma)
|
3004003018NRG24261220230647438
|
26/12/2023
|
KAPILA RANI CHAKMA
|
3004003018WL041176
|
KAPILA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218241
|
|
KAPILA RANI CHAKMA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-018-010/28
(Tuichakma)
|
3004003018NRG24261220230647355
|
26/12/2023
|
ANANDA MOHAN CHAKMA
|
3004003018WL041175
|
ANANDA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217533
|
|
ANANDA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-018-010/45
(Tuichakma)
|
3004003018NRG24261220230646959
|
26/12/2023
|
GUTAM CHAKMA
|
3004003018WL041139
|
GUTAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217576
|
|
GUTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Raishyabari
|
TR-04-003-018-010/50
(Tuichakma)
|
3004003018NRG24261220230647377
|
26/12/2023
|
MILAN DEVI CHAKMA
|
3004003018WL041175
|
MILAN DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218248
|
|
MILAN DEBI CHAKMA W/O AMARSEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Raishyabari
|
TR-04-003-018-010/6
(Tuichakma)
|
3004003018NRG24261220230647383
|
26/12/2023
|
ANAMITA CHAKMA
|
3004003018WL041175
|
ANAMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218243
|
|
ANAMITA CHAKMA DO AMRIT LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Raishyabari
|
TR-04-003-018-011/104
(Tuichakma)
|
3004003018NRG24261220230648143
|
26/12/2023
|
MILISHAKKO CHAKMA
|
3004003018WL041211
|
MILISHAKKO CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217557
|
|
MILISHAKKO CHAKMA WO PRATI MN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Raishyabari
|
TR-04-003-018-011/104
(Tuichakma)
|
3004003018NRG24261220230648142
|
26/12/2023
|
PRATI MOHAN CHAKMA
|
3004003018WL041211
|
PRATI MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217571
|
|
PRATI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Raishyabari
|
TR-04-003-018-011/20
(Tuichakma)
|
3004003018NRG24261220230648178
|
26/12/2023
|
KARUNA CHAKMA
|
3004003018WL041212
|
KARUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218238
|
|
SHIKSHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Raishyabari
|
TR-04-003-018-011/26
(Tuichakma)
|
3004003018NRG24261220230648186
|
26/12/2023
|
ALEN CHAKMA
|
3004003018WL041212
|
ALEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217517
|
|
ALEN CHAKMA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-018-011/8
(Tuichakma)
|
3004003018NRG24261220230648208
|
26/12/2023
|
Ujjal Chakma
|
3004003018WL041212
|
Ujjal Chakma
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
16/03/2024
|
|
1902217566
|
|
UJJAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Raishyabari
|
TR-04-008-001-001/254
(Tuichakma)
|
3004003018NRG24261220230647391
|
26/12/2023
|
Agra Banksha Chakma
|
3004003018WL041175
|
Agra Banksha Chakma
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217558
|
|
AGRA BANKSHA CHAKMA SO AMAL BIKASH CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Raishyabari
|
TR-04-008-001-001/254
(Tuichakma)
|
3004003018NRG24261220230647392
|
26/12/2023
|
Kamala Rani Chakma
|
3004003018WL041175
|
Kamala Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217570
|
|
KAMALA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Raishyabari
|
TR-04-008-001-001/278
(Tuichakma)
|
3004003018NRG24261220230647394
|
26/12/2023
|
Daya Mala Chakma
|
3004003018WL041175
|
Daya Mala Chakma
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217579
|
|
DAYAMALA CHAKMA D/O-PHULMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110825
|
110825
|
|
|
|
|
|
|
|
|
66
|
Raishyabari
|
TR-04-003-001-001/13
(Tuichakma)
|
3004003018NRG24261220230648121
|
26/12/2023
|
SADHANA CHAKMA
|
3004003018WL041211
|
SADHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218113
|
|
SADHANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-001-001/14
(Tuichakma)
|
3004003018NRG24261220230648124
|
26/12/2023
|
SABI MOHAN CHAKMA
|
3004003018WL041211
|
SABI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218105
|
|
MAYNA CHAKMA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-018-003/1
(Tuichakma)
|
3004003018NRG24261220230648422
|
26/12/2023
|
PATYARANI CHAKMA
|
3004003018WL041217
|
PATYARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217758
|
|
AMAR SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Raishyabari
|
TR-04-003-018-003/10
(Tuichakma)
|
3004003018NRG24261220230648424
|
26/12/2023
|
GAYASUR CHAKMA
|
3004003018WL041217
|
GAYASUR CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217742
|
|
HANA LAMA CHAKMA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-018-003/11
(Tuichakma)
|
3004003018NRG24261220230648426
|
26/12/2023
|
GOURI MALA CHAKMA
|
3004003018WL041217
|
GOURI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217751
|
|
GOURI KALA CHAKMA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-018-003/114
(Tuichakma)
|
3004003018NRG24261220230648427
|
26/12/2023
|
BIRAREKHA CHAKMA
|
3004003018WL041217
|
BIRAREKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217592
|
|
BIRA REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Raishyabari
|
TR-04-003-018-003/115
(Tuichakma)
|
3004003018NRG24261220230648430
|
26/12/2023
|
MILEBO CHAKMA
|
3004003018WL041217
|
MILEBO CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217973
|
|
MILEBO CHAKMA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-018-003/116
(Tuichakma)
|
3004003018NRG24261220230648432
|
26/12/2023
|
GOURIKA CHAKMA
|
3004003018WL041217
|
GOURIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217974
|
|
GOURIKA CHAKMA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-018-003/118
(Tuichakma)
|
3004003018NRG24261220230648472
|
26/12/2023
|
SUCHYANG SHIRA CHAKMA
|
3004003018WL041218
|
SUCHYANG SHIRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217972
|
|
SUCHYANG SRIA CHAKMA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-018-003/12
(Tuichakma)
|
3004003018NRG24261220230648374
|
26/12/2023
|
RANABYI CHAKMA
|
3004003018WL041216
|
RANABYI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218108
|
|
RANYABI CHAKMA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-018-003/13
(Tuichakma)
|
3004003018NRG24261220230648433
|
26/12/2023
|
MANGU RANI CHAKMA
|
3004003018WL041217
|
MANGU RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217923
|
|
MANJU RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Raishyabari
|
TR-04-003-018-003/14
(Tuichakma)
|
3004003018NRG24261220230648438
|
26/12/2023
|
NEPAL CHAKMA
|
3004003018WL041217
|
NEPAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217655
|
|
NEPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Raishyabari
|
TR-04-003-018-003/140
(Tuichakma)
|
3004003018NRG24261220230648480
|
26/12/2023
|
LAKHI CHAKMA
|
3004003018WL041218
|
LAKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217582
|
|
LAKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Raishyabari
|
TR-04-003-018-003/17
(Tuichakma)
|
3004003018NRG24261220230648483
|
26/12/2023
|
BALARAM CHAKMA
|
3004003018WL041218
|
BALARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217718
|
|
BALARAM CHAKMA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-018-003/183
(Tuichakma)
|
3004003018NRG24261220230648485
|
26/12/2023
|
Anati Ranjan Chakma
|
3004003018WL041218
|
Anati Ranjan Chakma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217978
|
|
ANATI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Raishyabari
|
TR-04-003-018-003/183
(Tuichakma)
|
3004003018NRG24261220230648486
|
26/12/2023
|
Bana Debi Chakma
|
3004003018WL041218
|
Bana Debi Chakma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217979
|
|
BANA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Raishyabari
|
TR-04-003-018-003/185
(Tuichakma)
|
3004003018NRG24261220230648391
|
26/12/2023
|
Kalabi Tripura
|
3004003018WL041216
|
Kalabi Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217593
|
|
KALABI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Raishyabari
|
TR-04-003-018-003/19
(Tuichakma)
|
3004003018NRG24261220230648393
|
26/12/2023
|
KALANDRA CHAKMA
|
3004003018WL041216
|
KALANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218050
|
|
SABITA CHAKMA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-018-003/21
(Tuichakma)
|
3004003018NRG24261220230648394
|
26/12/2023
|
KALI CHAKMA
|
3004003018WL041216
|
KALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217962
|
|
KALI CHAKMA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-018-003/22
(Tuichakma)
|
3004003018NRG24261220230648396
|
26/12/2023
|
PRATUL CHAKMA
|
3004003018WL041216
|
PRATUL CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217965
|
|
GOURI MALA CHAKMA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-018-003/24
(Tuichakma)
|
3004003018NRG24261220230648398
|
26/12/2023
|
BHARATI CHAKMA
|
3004003018WL041216
|
BHARATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217980
|
|
BHARATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Raishyabari
|
TR-04-003-018-003/25
(Tuichakma)
|
3004003018NRG24261220230648400
|
26/12/2023
|
GOPA DEBI CHAKMA
|
3004003018WL041216
|
GOPA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218112
|
|
Gupa Debi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Raishyabari
|
TR-04-003-018-003/3
(Tuichakma)
|
3004003018NRG24261220230648402
|
26/12/2023
|
BRINDA MANI CHAKMA
|
3004003018WL041216
|
BRINDA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217604
|
|
BINDU MOHAN CHAKMA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-018-003/32
(Tuichakma)
|
3004003018NRG24261220230648406
|
26/12/2023
|
SURA MOHAN CHAKMA
|
3004003018WL041216
|
SURA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217755
|
|
SURA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Raishyabari
|
TR-04-003-018-003/33
(Tuichakma)
|
3004003018NRG24261220230648449
|
26/12/2023
|
INDRAJOY CHAKMA
|
3004003018WL041217
|
INDRAJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217674
|
|
INDRA JOY CHAKMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Raishyabari
|
TR-04-003-018-003/35
(Tuichakma)
|
3004003018NRG24261220230648451
|
26/12/2023
|
SADHI MOHAN CHAKMA
|
3004003018WL041217
|
SADHI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217760
|
|
SADHI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Raishyabari
|
TR-04-003-018-003/36
(Tuichakma)
|
3004003018NRG24261220230648126
|
26/12/2023
|
PRADIP CHAKMA
|
3004003018WL041211
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217587
|
|
PRADIP KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Raishyabari
|
TR-04-003-018-003/37
(Tuichakma)
|
3004003018NRG24261220230648407
|
26/12/2023
|
PRIYA RANJAN CHAKMA
|
3004003018WL041216
|
PRIYA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217756
|
|
PRIYA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Raishyabari
|
TR-04-003-018-003/38
(Tuichakma)
|
3004003018NRG24261220230648409
|
26/12/2023
|
PUPSHA MUKHI CHAKMA
|
3004003018WL041216
|
PUPSHA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217924
|
|
BIRA PUKKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Raishyabari
|
TR-04-003-018-003/39
(Tuichakma)
|
3004003018NRG24261220230648454
|
26/12/2023
|
KETUKI BALA CHAKMA
|
3004003018WL041217
|
KETUKI BALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217743
|
|
BIRA KUMBHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Raishyabari
|
TR-04-003-018-003/40
(Tuichakma)
|
3004003018NRG24261220230648488
|
26/12/2023
|
SONA PATI CHAKMA
|
3004003018WL041218
|
SONA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217754
|
|
SUNAPATI CHAKMA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-018-003/45
(Tuichakma)
|
3004003018NRG24261220230648228
|
26/12/2023
|
SHANTI RANI CHAKMA
|
3004003018WL041213
|
SHANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217961
|
|
SHANTI RANI CHAKMA WO KANAI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Raishyabari
|
TR-04-003-018-003/47
(Tuichakma)
|
3004003018NRG24261220230648127
|
26/12/2023
|
Shashi Mukhi Chakma
|
3004003018WL041211
|
Shashi Mukhi Chakma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217657
|
|
SHASHI MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Raishyabari
|
TR-04-003-018-003/48
(Tuichakma)
|
3004003018NRG24261220230648411
|
26/12/2023
|
BHARAT CHAKMA
|
3004003018WL041216
|
BHARAT CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217590
|
|
BHARATI CHAKMA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-018-003/51
(Tuichakma)
|
3004003018NRG24261220230648455
|
26/12/2023
|
RATYAKAJI CHAKMA
|
3004003018WL041217
|
RATYAKAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217920
|
|
RATYAKAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Raishyabari
|
TR-04-003-018-003/55
(Tuichakma)
|
3004003018NRG24261220230648416
|
26/12/2023
|
AMAR BIKASH CHAKMA
|
3004003018WL041216
|
AMAR BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218111
|
|
MAMALA PATI CHAKMA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-018-003/56
(Tuichakma)
|
3004003018NRG24261220230648460
|
26/12/2023
|
SHANTI PRABHA CHAKMA
|
3004003018WL041217
|
SHANTI PRABHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218060
|
|
GANDHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Raishyabari
|
TR-04-003-018-003/58
(Tuichakma)
|
3004003018NRG24261220230648465
|
26/12/2023
|
FUIBATI CHAKMA
|
3004003018WL041217
|
FUIBATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217960
|
|
FULA BATI CHAKMA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-018-003/60
(Tuichakma)
|
3004003018NRG24261220230648490
|
26/12/2023
|
GOURI CHAKMA
|
3004003018WL041218
|
GOURI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218107
|
|
GOURIKA CHAKMA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-018-003/61
(Tuichakma)
|
3004003018NRG24261220230648417
|
26/12/2023
|
MIHIR CHAKMA
|
3004003018WL041216
|
MIHIR CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217720
|
|
MIHIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Raishyabari
|
TR-04-003-018-003/62
(Tuichakma)
|
3004003018NRG24261220230648419
|
26/12/2023
|
JANAKI CHAKMA
|
3004003018WL041216
|
JANAKI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217744
|
|
SUSHI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Raishyabari
|
TR-04-003-018-003/64
(Tuichakma)
|
3004003018NRG24261220230648491
|
26/12/2023
|
JAYANTI CHAKMA
|
3004003018WL041218
|
JAYANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217757
|
|
JAYANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Raishyabari
|
TR-04-003-018-003/66
(Tuichakma)
|
3004003018NRG24261220230648493
|
26/12/2023
|
MANEK MALA CHAKMA
|
3004003018WL041218
|
MANEK MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217719
|
|
JURAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Raishyabari
|
TR-04-003-018-003/67
(Tuichakma)
|
3004003018NRG24261220230648230
|
26/12/2023
|
SHANTANA CHAKMA
|
3004003018WL041213
|
SHANTANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217610
|
|
SHANTANA CHAKMA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-018-003/69
(Tuichakma)
|
3004003018NRG24261220230648496
|
26/12/2023
|
SONA MALA CHAKMA
|
3004003018WL041218
|
SONA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217740
|
|
RAJ KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Raishyabari
|
TR-04-003-018-003/7
(Tuichakma)
|
3004003018NRG24261220230648233
|
26/12/2023
|
SHANTI DEBI CHAKMA
|
3004003018WL041213
|
SHANTI DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217619
|
|
SHANTI DEBI CHAKMA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-018-003/71
(Tuichakma)
|
3004003018NRG24261220230648234
|
26/12/2023
|
SONANDRA CHAKMA
|
3004003018WL041213
|
SONANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217975
|
|
SONANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Raishyabari
|
TR-04-003-018-003/74
(Tuichakma)
|
3004003018NRG24261220230648501
|
26/12/2023
|
ANITA CHAKMA
|
3004003018WL041218
|
ANITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217700
|
|
ANITA CHAKMA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-018-003/75
(Tuichakma)
|
3004003018NRG24261220230648503
|
26/12/2023
|
BANDI CHAKMA
|
3004003018WL041218
|
BANDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217925
|
|
SAMIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Raishyabari
|
TR-04-003-018-003/76
(Tuichakma)
|
3004003018NRG24261220230648504
|
26/12/2023
|
KADAM MOHAN CHAKMA
|
3004003018WL041218
|
KADAM MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217714
|
|
KADAM MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Raishyabari
|
TR-04-003-018-003/8
(Tuichakma)
|
3004003018NRG24261220230648506
|
26/12/2023
|
LARAI CHANDRA CHAKMA
|
3004003018WL041218
|
LARAI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217771
|
|
LARAI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Raishyabari
|
TR-04-003-018-003/80
(Tuichakma)
|
3004003018NRG24261220230648509
|
26/12/2023
|
KAMBOBI CHAKMA
|
3004003018WL041218
|
KAMBOBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217591
|
|
SHANTIMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Raishyabari
|
TR-04-003-018-003/82
(Tuichakma)
|
3004003018NRG24261220230648130
|
26/12/2023
|
SHANTI PATI CHAKMA
|
3004003018WL041211
|
SHANTI PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217583
|
|
SHANTI PATI CHAKMA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-018-003/82
(Tuichakma)
|
3004003018NRG24261220230648129
|
26/12/2023
|
SSAJIK KUMAR CHAKMA
|
3004003018WL041211
|
SSAJIK KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218067
|
|
SSAJIK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Raishyabari
|
TR-04-003-018-003/83
(Tuichakma)
|
3004003018NRG24261220230648470
|
26/12/2023
|
BRAYMANYA CHAKMA
|
3004003018WL041217
|
BRAYMANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217736
|
|
BRAYMANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Raishyabari
|
TR-04-003-018-004/1
(Tuichakma)
|
3004003018NRG24261220230648236
|
26/12/2023
|
AREA BANA CHAKMA
|
3004003018WL041213
|
AREA BANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217627
|
|
PUNYA MALA CHAKMA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-018-004/10
(Tuichakma)
|
3004003018NRG24261220230648237
|
26/12/2023
|
TARA MOHAN CHAKMA
|
3004003018WL041213
|
TARA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217623
|
|
TARA MOHAN CHAKMA SO LT RUP SING CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Raishyabari
|
TR-04-003-018-004/12
(Tuichakma)
|
3004003018NRG24261220230648240
|
26/12/2023
|
KANCHAN KUMAR CHAKMA
|
3004003018WL041213
|
KANCHAN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217625
|
|
NANDABALA CHAKMA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-018-004/13
(Tuichakma)
|
3004003018NRG24261220230648242
|
26/12/2023
|
NOANGBI CHAKMA
|
3004003018WL041213
|
NOANGBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217613
|
|
NANABI CHAKMA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-018-004/136
(Tuichakma)
|
3004003018NRG24261220230648244
|
26/12/2023
|
BISU PATI CHAKMA
|
3004003018WL041213
|
BISU PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217934
|
|
BISHUPATI CHAKMA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-018-004/137
(Tuichakma)
|
3004003018NRG24261220230648245
|
26/12/2023
|
BANGLA PATI CHAKMA
|
3004003018WL041213
|
BANGLA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217971
|
|
BANGLA PAT ICHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Raishyabari
|
TR-04-003-018-004/138
(Tuichakma)
|
3004003018NRG24261220230648248
|
26/12/2023
|
MANDIRA CHAKMA
|
3004003018WL041213
|
MANDIRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217969
|
|
BANAMALA CHAKMA D/O MAGHANATH
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Raishyabari
|
TR-04-003-018-004/139
(Tuichakma)
|
3004003018NRG24261220230648250
|
26/12/2023
|
SHUKRU CHAKMA
|
3004003018WL041213
|
SHUKRU CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217970
|
|
BABUL CHAKMA AND SUKRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Raishyabari
|
TR-04-003-018-004/14
(Tuichakma)
|
3004003018NRG24261220230648252
|
26/12/2023
|
NUBURO CHAKMA
|
3004003018WL041213
|
NUBURO CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217615
|
|
NAKKURHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Raishyabari
|
TR-04-003-018-004/140
(Tuichakma)
|
3004003018NRG24261220230648254
|
26/12/2023
|
CHAYANIKA CHAKMA
|
3004003018WL041213
|
CHAYANIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217942
|
|
CHAYANIKA CHAKMA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-018-004/15
(Tuichakma)
|
3004003018NRG24261220230648266
|
26/12/2023
|
BADIBUICHYA CHAKMA
|
3004003018WL041213
|
BADIBUICHYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217589
|
|
BADI BAICHA CHAKMA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-018-004/17
(Tuichakma)
|
3004003018NRG24261220230648280
|
26/12/2023
|
NICHINTA RANI CHAKMA
|
3004003018WL041214
|
NICHINTA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217602
|
|
NICHINTA RANI CHAKMA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-018-004/2
(Tuichakma)
|
3004003018NRG24261220230648285
|
26/12/2023
|
SHANTI MALA CHAKMA
|
3004003018WL041214
|
SHANTI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217705
|
|
SHANTI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Raishyabari
|
TR-04-003-018-004/21
(Tuichakma)
|
3004003018NRG24261220230648288
|
26/12/2023
|
RANIKA CHAKMA
|
3004003018WL041214
|
RANIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217614
|
|
KANIKA CHAKMA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-018-004/24
(Tuichakma)
|
3004003018NRG24261220230648293
|
26/12/2023
|
RAJA LATA CHAKMA
|
3004003018WL041214
|
RAJA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217937
|
|
RAJLATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Raishyabari
|
TR-04-003-018-004/24
(Tuichakma)
|
3004003018NRG24261220230648292
|
26/12/2023
|
SARADHA RANJAN CHAKMA
|
3004003018WL041214
|
SARADHA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217601
|
|
SARADA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Raishyabari
|
TR-04-003-018-004/27
(Tuichakma)
|
3004003018NRG24261220230648295
|
26/12/2023
|
KINAMURI CHAKMA
|
3004003018WL041214
|
KINAMURI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217616
|
|
KINA MAKHI CHAKMA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-018-004/28
(Tuichakma)
|
3004003018NRG24261220230648297
|
26/12/2023
|
CHAKANBI CHAKAMA
|
3004003018WL041214
|
CHAKANBI CHAKAMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217741
|
|
SADESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Raishyabari
|
TR-04-003-018-004/29
(Tuichakma)
|
3004003018NRG24261220230648299
|
26/12/2023
|
RANGABI CHAKMA
|
3004003018WL041214
|
RANGABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217652
|
|
MILAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Raishyabari
|
TR-04-003-018-004/3
(Tuichakma)
|
3004003018NRG24261220230648300
|
26/12/2023
|
PRITI RANJAN CHAKMA
|
3004003018WL041214
|
PRITI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217753
|
|
PRITI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Raishyabari
|
TR-04-003-018-004/30
(Tuichakma)
|
3004003018NRG24261220230648302
|
26/12/2023
|
GHANA RANJAN CHAKMA
|
3004003018WL041214
|
GHANA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902217556
|
|
GYANA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-018-004/31
(Tuichakma)
|
3004003018NRG24261220230648131
|
26/12/2023
|
DILIP CHAKMA
|
3004003018WL041211
|
DILIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218068
|
|
DILIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Raishyabari
|
TR-04-003-018-004/32
(Tuichakma)
|
3004003018NRG24261220230648304
|
26/12/2023
|
BIBISON CHAKMA
|
3004003018WL041214
|
BIBISON CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217606
|
|
BELEMA CHAKMA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-018-004/33
(Tuichakma)
|
3004003018NRG24261220230648305
|
26/12/2023
|
SHANTI MAY CHAKMA
|
3004003018WL041214
|
SHANTI MAY CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217936
|
|
SHANTI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Raishyabari
|
TR-04-003-018-004/34
(Tuichakma)
|
3004003018NRG24261220230648133
|
26/12/2023
|
PIJAPATI CHAKMA
|
3004003018WL041211
|
PIJAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217659
|
|
PIJAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Raishyabari
|
TR-04-003-018-004/38
(Tuichakma)
|
3004003018NRG24261220230648310
|
26/12/2023
|
BARCHUKI CHAKMA
|
3004003018WL041214
|
BARCHUKI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217607
|
|
BAR CHAKHI CHAKMA WO KAMINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Raishyabari
|
TR-04-003-018-004/39
(Tuichakma)
|
3004003018NRG24261220230648313
|
26/12/2023
|
FULA REKHA CHAKMA
|
3004003018WL041214
|
FULA REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217752
|
|
FULAREKHA CHAKMA
|
UCO BANK(607066)
|
|
148
|
Raishyabari
|
TR-04-003-018-004/40
(Tuichakma)
|
3004003018NRG24261220230648317
|
26/12/2023
|
CHIRANJIB CHAKMA
|
3004003018WL041214
|
CHIRANJIB CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1902217581
|
Account closed
|
|
|
|
149
|
Raishyabari
|
TR-04-003-018-004/43
(Tuichakma)
|
3004003018NRG24261220230648321
|
26/12/2023
|
ASSAM LATA CHAKMA
|
3004003018WL041215
|
ASSAM LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217608
|
|
SINDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Raishyabari
|
TR-04-003-018-004/44
(Tuichakma)
|
3004003018NRG24261220230648327
|
26/12/2023
|
BUDDHA RANJAN CHAKMA
|
3004003018WL041215
|
BUDDHA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217612
|
|
BUDDHA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
151
|
Raishyabari
|
TR-04-003-018-004/46
(Tuichakma)
|
3004003018NRG24261220230648328
|
26/12/2023
|
RAM PATI CHAKMA
|
3004003018WL041215
|
RAM PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217620
|
|
RAM PATI CHAKMA
|
UCO BANK(607066)
|
|
152
|
Raishyabari
|
TR-04-003-018-004/48
(Tuichakma)
|
3004003018NRG24261220230648332
|
26/12/2023
|
RUPA MOHAN CHAKMA
|
3004003018WL041215
|
RUPA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217941
|
|
RUPA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Raishyabari
|
TR-04-003-018-004/48
(Tuichakma)
|
3004003018NRG24261220230648333
|
26/12/2023
|
RUPALI CHAKMA
|
3004003018WL041215
|
RUPALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217624
|
|
RATNA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
154
|
Raishyabari
|
TR-04-003-018-004/49
(Tuichakma)
|
3004003018NRG24261220230648335
|
26/12/2023
|
SHANTI MUKHI CHAKMA
|
3004003018WL041215
|
SHANTI MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217706
|
|
SHANTI MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Raishyabari
|
TR-04-003-018-004/50
(Tuichakma)
|
3004003018NRG24261220230648339
|
26/12/2023
|
BEHULA DEBI CHAKMA
|
3004003018WL041215
|
BEHULA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1902217580
|
Account closed
|
|
|
|
156
|
Raishyabari
|
TR-04-003-018-004/50
(Tuichakma)
|
3004003018NRG24261220230648338
|
26/12/2023
|
SHANTI RANJAN CHAKMA
|
3004003018WL041215
|
SHANTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217653
|
|
SHANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Raishyabari
|
TR-04-003-018-004/51
(Tuichakma)
|
3004003018NRG24261220230648341
|
26/12/2023
|
BRATI MALA CHAKMA
|
3004003018WL041215
|
BRATI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217603
|
|
BRATI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
Raishyabari
|
TR-04-003-018-004/52
(Tuichakma)
|
3004003018NRG24261220230648343
|
26/12/2023
|
GOURI MALA CHAKMA
|
3004003018WL041215
|
GOURI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217621
|
|
SUMATI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Raishyabari
|
TR-04-003-018-004/55
(Tuichakma)
|
3004003018NRG24261220230648346
|
26/12/2023
|
SAMARJIT CHAKMA
|
3004003018WL041215
|
SAMARJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217658
|
|
SAMAR JIT CHAKMA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-018-004/58
(Tuichakma)
|
3004003018NRG24261220230648348
|
26/12/2023
|
SARASWATI CHAKMA
|
3004003018WL041215
|
SARASWATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217626
|
|
SARASWATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Raishyabari
|
TR-04-003-018-004/6
(Tuichakma)
|
3004003018NRG24261220230648350
|
26/12/2023
|
ARATI CHAKMA
|
3004003018WL041215
|
ARATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217622
|
|
KALANI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Raishyabari
|
TR-04-003-018-004/61
(Tuichakma)
|
3004003018NRG24261220230648351
|
26/12/2023
|
GOURI MALA CHAKMA
|
3004003018WL041215
|
GOURI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217940
|
|
GOURI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Raishyabari
|
TR-04-003-018-004/62
(Tuichakma)
|
3004003018NRG24261220230648354
|
26/12/2023
|
SHIB PATI CHAKMA
|
3004003018WL041215
|
SHIB PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217605
|
|
GOUTAM MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Raishyabari
|
TR-04-003-018-004/63
(Tuichakma)
|
3004003018NRG24261220230648355
|
26/12/2023
|
DAYAMUKHI CHAKMA
|
3004003018WL041215
|
DAYAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217656
|
|
DAYAMUKHI CHAKMA
|
UCO BANK(607066)
|
|
165
|
Raishyabari
|
TR-04-003-018-004/65
(Tuichakma)
|
3004003018NRG24261220230648135
|
26/12/2023
|
RUPABATI CHAKMA
|
3004003018WL041211
|
RUPABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218255
|
|
RUPA BATI CHAKMA
|
UCO BANK(607066)
|
|
166
|
Raishyabari
|
TR-04-003-018-004/7
(Tuichakma)
|
3004003018NRG24261220230648358
|
26/12/2023
|
AMARBI CHAKMA
|
3004003018WL041215
|
AMARBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217609
|
|
HRIDAY MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Raishyabari
|
TR-04-003-018-004/9
(Tuichakma)
|
3004003018NRG24261220230648361
|
26/12/2023
|
NANAKHA CHAKMA
|
3004003018WL041215
|
NANAKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217611
|
|
NANAKAYA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Raishyabari
|
TR-04-003-018-005/107
(Tuichakma)
|
3004003018NRG24261220230648511
|
26/12/2023
|
CHAJAN MALA CHAKMA
|
3004003018WL041218
|
CHAJAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217922
|
|
SANDHAN MALA CHAKMA
|
UCO BANK(607066)
|
|
169
|
Raishyabari
|
TR-04-003-018-005/129
(Tuichakma)
|
3004003018NRG24261220230648362
|
26/12/2023
|
KANAI CHAKMA
|
3004003018WL041215
|
KANAI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217686
|
|
KANAI CHAKMA
|
UCO BANK(607066)
|
|
170
|
Raishyabari
|
TR-04-003-018-006/17
(Tuichakma)
|
3004003018NRG24261220230647399
|
26/12/2023
|
SURESH MALA CHAKMA
|
3004003018WL041176
|
SURESH MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217738
|
|
SURESH MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
Raishyabari
|
TR-04-003-018-006/5
(Tuichakma)
|
3004003018NRG24261220230647401
|
26/12/2023
|
JALATHA DEVI CHAKMA
|
3004003018WL041176
|
JALATHA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217722
|
|
JALATA DEBI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Raishyabari
|
TR-04-003-018-006/6
(Tuichakma)
|
3004003018NRG24261220230647403
|
26/12/2023
|
SUNIL MAY CHAKMA
|
3004003018WL041176
|
SUNIL MAY CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217739
|
|
SUNIL MAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Raishyabari
|
TR-04-003-018-006/82
(Tuichakma)
|
3004003018NRG24261220230647406
|
26/12/2023
|
GOURI CHAKMA
|
3004003018WL041176
|
GOURI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217586
|
|
GURIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Raishyabari
|
TR-04-003-018-006/82
(Tuichakma)
|
3004003018NRG24261220230647405
|
26/12/2023
|
SUBARNA MOHAN CHAKMA
|
3004003018WL041176
|
SUBARNA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217631
|
|
SUBARNA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
175
|
Raishyabari
|
TR-04-003-018-007/1
(Tuichakma)
|
3004003018NRG24261220230646797
|
26/12/2023
|
KAILYA CHAKMA
|
3004003018WL041133
|
KAILYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217746
|
|
KAILYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
Raishyabari
|
TR-04-003-018-007/100
(Tuichakma)
|
3004003018NRG24261220230646800
|
26/12/2023
|
KALA CHOKA CHAKMA
|
3004003018WL041133
|
KALA CHOKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217927
|
|
KALA CHUKHA CHAKMA
|
UCO BANK(607066)
|
|
177
|
Raishyabari
|
TR-04-003-018-007/101
(Tuichakma)
|
3004003018NRG24261220230646802
|
26/12/2023
|
KALABI CHAKMA
|
3004003018WL041133
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217932
|
|
KALABI CHAKMA WO KALAKAJI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Raishyabari
|
TR-04-003-018-007/128
(Tuichakma)
|
3004003018NRG24261220230646812
|
26/12/2023
|
JANMAJOY CHAKMA
|
3004003018WL041133
|
JANMAJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217585
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
Raishyabari
|
TR-04-003-018-007/15
(Tuichakma)
|
3004003018NRG24261220230646839
|
26/12/2023
|
BRISHA MALA CHAKMA
|
3004003018WL041133
|
BRISHA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217651
|
|
BRISHA MALA CHAKMA
|
UCO BANK(607066)
|
|
180
|
Raishyabari
|
TR-04-003-018-007/16
(Tuichakma)
|
3004003018NRG24261220230646871
|
26/12/2023
|
GURIBI CHAKMA
|
3004003018WL041137
|
GURIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217646
|
|
DIBAKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Raishyabari
|
TR-04-003-018-007/20
(Tuichakma)
|
3004003018NRG24261220230646873
|
26/12/2023
|
SAGASIRA CHAKMA
|
3004003018WL041137
|
SAGASIRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217649
|
|
MERANI CHAKMA
|
UCO BANK(607066)
|
|
182
|
Raishyabari
|
TR-04-003-018-007/22
(Tuichakma)
|
3004003018NRG24261220230646877
|
26/12/2023
|
SHANTIMALA CHAKMA
|
3004003018WL041137
|
SHANTIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217761
|
|
SURJYA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Raishyabari
|
TR-04-003-018-007/25
(Tuichakma)
|
3004003018NRG24261220230646879
|
26/12/2023
|
SANKASUR CHAKMA
|
3004003018WL041137
|
SANKASUR CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217745
|
|
SANKA SUR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
Raishyabari
|
TR-04-003-018-007/33
(Tuichakma)
|
3004003018NRG24261220230646886
|
26/12/2023
|
BADHIBI CHAKMA
|
3004003018WL041137
|
BADHIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217749
|
|
BADIBI CHAKMA
|
UCO BANK(607066)
|
|
185
|
Raishyabari
|
TR-04-003-018-007/34
(Tuichakma)
|
3004003018NRG24261220230646887
|
26/12/2023
|
BIRA PATI CHAKMA
|
3004003018WL041137
|
BIRA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217598
|
|
BIR PATI CHAKMA
|
UCO BANK(607066)
|
|
186
|
Raishyabari
|
TR-04-003-018-007/36
(Tuichakma)
|
3004003018NRG24261220230646889
|
26/12/2023
|
MRIGAL LATA CHAKMA
|
3004003018WL041137
|
MRIGAL LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217748
|
|
MRIGA LATA CHAKMA
|
UCO BANK(607066)
|
|
187
|
Raishyabari
|
TR-04-003-018-007/38
(Tuichakma)
|
3004003018NRG24261220230646894
|
26/12/2023
|
SHANTANA CHAKMA
|
3004003018WL041137
|
SHANTANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217596
|
|
Santana Debi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Raishyabari
|
TR-04-003-018-007/40
(Tuichakma)
|
3004003018NRG24261220230646897
|
26/12/2023
|
GUMAISING CHAKMA
|
3004003018WL041137
|
GUMAISING CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217917
|
|
GUMAI SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Raishyabari
|
TR-04-003-018-007/42
(Tuichakma)
|
3004003018NRG24261220230646899
|
26/12/2023
|
TUNGA PATI CHAKMA
|
3004003018WL041137
|
TUNGA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217599
|
|
NIRU PATI CHAKMA
|
UCO BANK(607066)
|
|
190
|
Raishyabari
|
TR-04-003-018-007/45
(Tuichakma)
|
3004003018NRG24261220230646907
|
26/12/2023
|
PRIYA PUTI CHAKMA
|
3004003018WL041137
|
PRIYA PUTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217650
|
|
MEYE PATI CHAKMA
|
UCO BANK(607066)
|
|
191
|
Raishyabari
|
TR-04-003-018-007/46
(Tuichakma)
|
3004003018NRG24261220230646915
|
26/12/2023
|
SUMBHA LATA CHAKMA
|
3004003018WL041139
|
SUMBHA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217597
|
|
SAMBHU LATA CHAKMA
|
UCO BANK(607066)
|
|
192
|
Raishyabari
|
TR-04-003-018-007/51
(Tuichakma)
|
3004003018NRG24261220230646910
|
26/12/2023
|
CHANDRA MOHAN CHAKMA
|
3004003018WL041137
|
CHANDRA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217648
|
|
CHANDRA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
193
|
Raishyabari
|
TR-04-003-018-007/53
(Tuichakma)
|
3004003018NRG24261220230646916
|
26/12/2023
|
MAYA RANJAN CHAKMA
|
3004003018WL041139
|
MAYA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217750
|
|
MAYA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
194
|
Raishyabari
|
TR-04-003-018-007/56
(Tuichakma)
|
3004003018NRG24261220230646921
|
26/12/2023
|
LALIT KUMAR CHAKMA
|
3004003018WL041139
|
LALIT KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217595
|
|
LALIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Raishyabari
|
TR-04-003-018-007/61
(Tuichakma)
|
3004003018NRG24261220230646926
|
26/12/2023
|
ARAYA MALA CHAKMA
|
3004003018WL041139
|
ARAYA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217747
|
|
DASARATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
Raishyabari
|
TR-04-003-018-007/62
(Tuichakma)
|
3004003018NRG24261220230646840
|
26/12/2023
|
ARABUYA CHAKMA
|
3004003018WL041133
|
ARABUYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217918
|
|
ARABUYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
Raishyabari
|
TR-04-003-018-007/63
(Tuichakma)
|
3004003018NRG24261220230646927
|
26/12/2023
|
NITAI CHAKMA
|
3004003018WL041139
|
NITAI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217647
|
|
NITAI CHAKMA
|
UCO BANK(607066)
|
|
198
|
Raishyabari
|
TR-04-003-018-007/65
(Tuichakma)
|
3004003018NRG24261220230646929
|
26/12/2023
|
HAMIR KUMAR CHAKMA
|
3004003018WL041139
|
HAMIR KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217618
|
|
HAMIR KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
Raishyabari
|
TR-04-003-018-007/67
(Tuichakma)
|
3004003018NRG24261220230646934
|
26/12/2023
|
SATYA PUTI CHAKMA
|
3004003018WL041139
|
SATYA PUTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217617
|
|
SUDAKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
Raishyabari
|
TR-04-003-018-007/68
(Tuichakma)
|
3004003018NRG24261220230646938
|
26/12/2023
|
BIKASH CH CHAKMA
|
3004003018WL041139
|
BIKASH CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217919
|
|
BIKASH CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
Raishyabari
|
TR-04-003-018-007/7
(Tuichakma)
|
3004003018NRG24261220230646939
|
26/12/2023
|
MANJU RANI CHAKMA
|
3004003018WL041139
|
MANJU RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217594
|
|
MANJU RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
Raishyabari
|
TR-04-003-018-007/70
(Tuichakma)
|
3004003018NRG24261220230646941
|
26/12/2023
|
PADMA PATI CHAKMA
|
3004003018WL041139
|
PADMA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217600
|
|
PADMA BATI CHAKMA
|
UCO BANK(607066)
|
|
203
|
Raishyabari
|
TR-04-003-018-007/8
(Tuichakma)
|
3004003018NRG24261220230646946
|
26/12/2023
|
SURJYA KUMHI CHAKMA
|
3004003018WL041139
|
SURJYA KUMHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217762
|
|
ENJOY CHAKMA
|
UCO BANK(607066)
|
|
204
|
Raishyabari
|
TR-04-003-018-007/93
(Tuichakma)
|
3004003018NRG24261220230646950
|
26/12/2023
|
JATAN PATI CHAKMA
|
3004003018WL041139
|
JATAN PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217931
|
|
JATAN PATI CHAKMA
|
UCO BANK(607066)
|
|
205
|
Raishyabari
|
TR-04-003-018-009/14
(Tuichakma)
|
3004003018NRG24261220230647411
|
26/12/2023
|
KANIKA DEN CHAKMA
|
3004003018WL041176
|
KANIKA DEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217588
|
|
Kanika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Raishyabari
|
TR-04-003-018-010/11
(Tuichakma)
|
3004003018NRG24261220230647416
|
26/12/2023
|
NAGARI CHAKMA
|
3004003018WL041176
|
NAGARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217645
|
|
NAGARI MALA CHAKMA
|
UCO BANK(607066)
|
|
207
|
Raishyabari
|
TR-04-003-018-010/13
(Tuichakma)
|
3004003018NRG24261220230647419
|
26/12/2023
|
KANTANAN PUTI CHAKMA
|
3004003018WL041176
|
KANTANAN PUTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217640
|
|
KARTTANPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
Raishyabari
|
TR-04-003-018-010/14
(Tuichakma)
|
3004003018NRG24261220230647422
|
26/12/2023
|
JUGITA CHAKMA
|
3004003018WL041176
|
JUGITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217639
|
|
JUGITA CHAKMA
|
UCO BANK(607066)
|
|
209
|
Raishyabari
|
TR-04-003-018-010/15
(Tuichakma)
|
3004003018NRG24261220230647430
|
26/12/2023
|
PRADIP KUMAR CHAKMA
|
3004003018WL041176
|
PRADIP KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217628
|
|
PRADIP CHAKMA
|
UCO BANK(607066)
|
|
210
|
Raishyabari
|
TR-04-003-018-010/16
(Tuichakma)
|
3004003018NRG24261220230647433
|
26/12/2023
|
KINABI CHAKMA
|
3004003018WL041176
|
KINABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217642
|
|
KINARI CHAKMA
|
UCO BANK(607066)
|
|
211
|
Raishyabari
|
TR-04-003-018-010/20
(Tuichakma)
|
3004003018NRG24261220230647439
|
26/12/2023
|
SADI CHAKMA
|
3004003018WL041176
|
SADI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217630
|
|
SADI CHAKMA
|
UCO BANK(607066)
|
|
212
|
Raishyabari
|
TR-04-003-018-010/21
(Tuichakma)
|
3004003018NRG24261220230647440
|
26/12/2023
|
SAMATA RANI CHAKMA
|
3004003018WL041176
|
SAMATA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217629
|
|
SAMITA RANI CHAKMA
|
UCO BANK(607066)
|
|
213
|
Raishyabari
|
TR-04-003-018-010/22
(Tuichakma)
|
3004003018NRG24261220230647441
|
26/12/2023
|
CHARU BALA CHAKMA
|
3004003018WL041176
|
CHARU BALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217637
|
|
CHARU BALA CHAKMA
|
UCO BANK(607066)
|
|
214
|
Raishyabari
|
TR-04-003-018-010/23
(Tuichakma)
|
3004003018NRG24261220230647443
|
26/12/2023
|
PUSPA LATA CHAKMA
|
3004003018WL041176
|
PUSPA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217636
|
|
PUSHPALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
Raishyabari
|
TR-04-003-018-010/25
(Tuichakma)
|
3004003018NRG24261220230647350
|
26/12/2023
|
CHANDRA MALA CHAKMA
|
3004003018WL041175
|
CHANDRA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217633
|
|
BUSH DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
Raishyabari
|
TR-04-003-018-010/26
(Tuichakma)
|
3004003018NRG24261220230647351
|
26/12/2023
|
MANGAL CHANDRA CHAKMA
|
3004003018WL041175
|
MANGAL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217939
|
|
MANGAL CHARAN CHAKMA
|
UCO BANK(607066)
|
|
217
|
Raishyabari
|
TR-04-003-018-010/26
(Tuichakma)
|
3004003018NRG24261220230647352
|
26/12/2023
|
RAJASHREE CHAKMA
|
3004003018WL041175
|
RAJASHREE CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217635
|
|
RAJESHARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
Raishyabari
|
TR-04-003-018-010/27
(Tuichakma)
|
3004003018NRG24261220230647354
|
26/12/2023
|
DAYABI CHAKAMA
|
3004003018WL041175
|
DAYABI CHAKAMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217634
|
|
TRIDIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
Raishyabari
|
TR-04-003-018-010/28
(Tuichakma)
|
3004003018NRG24261220230647356
|
26/12/2023
|
BIPLAB SING CHAKMA
|
3004003018WL041175
|
BIPLAB SING CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217632
|
|
SUMITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
Raishyabari
|
TR-04-003-018-010/3
(Tuichakma)
|
3004003018NRG24261220230647358
|
26/12/2023
|
SHANTI MUKHI CHAKMA
|
3004003018WL041175
|
SHANTI MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217644
|
|
SHANTIMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
Raishyabari
|
TR-04-003-018-010/30
(Tuichakma)
|
3004003018NRG24261220230647361
|
26/12/2023
|
KRIPA LATA CHAKMA
|
3004003018WL041175
|
KRIPA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217732
|
|
KRIPALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
Raishyabari
|
TR-04-003-018-010/31
(Tuichakma)
|
3004003018NRG24261220230647362
|
26/12/2023
|
MAKUL CHAKMA
|
3004003018WL041175
|
MAKUL CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217638
|
|
MAKUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
Raishyabari
|
TR-04-003-018-010/33
(Tuichakma)
|
3004003018NRG24261220230647365
|
26/12/2023
|
MISAN JITA CHAKMA
|
3004003018WL041175
|
MISAN JITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217977
|
|
MISANJITA CHAKMA WO JUHISTHIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Raishyabari
|
TR-04-003-018-010/34
(Tuichakma)
|
3004003018NRG24261220230647366
|
26/12/2023
|
DAYAMOY CHAKMA
|
3004003018WL041175
|
DAYAMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217643
|
|
DAYA MOY CHAKMA
|
UCO BANK(607066)
|
|
225
|
Raishyabari
|
TR-04-003-018-010/35
(Tuichakma)
|
3004003018NRG24261220230647368
|
26/12/2023
|
SUKHA MAY CHAKMA
|
3004003018WL041175
|
SUKHA MAY CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217921
|
|
SUKHA MAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
Raishyabari
|
TR-04-003-018-010/4
(Tuichakma)
|
3004003018NRG24261220230647370
|
26/12/2023
|
BHUMIKA CHAKMA
|
3004003018WL041175
|
BHUMIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217641
|
|
BHUMIKA CHAKMA DO RANJANYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Raishyabari
|
TR-04-003-018-010/46
(Tuichakma)
|
3004003018NRG24261220230647371
|
26/12/2023
|
DHANABAN CHAKMA
|
3004003018WL041175
|
DHANABAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217929
|
|
DHANABAN CHAKMA
|
UCO BANK(607066)
|
|
228
|
Raishyabari
|
TR-04-003-018-010/47
(Tuichakma)
|
3004003018NRG24261220230647374
|
26/12/2023
|
SANJU RANI CHAKMA
|
3004003018WL041175
|
SANJU RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217926
|
|
SANJU RANI CHAKMA
|
UCO BANK(607066)
|
|
229
|
Raishyabari
|
TR-04-003-018-010/48
(Tuichakma)
|
3004003018NRG24261220230647375
|
26/12/2023
|
BANGALYA CHAKMA
|
3004003018WL041175
|
BANGALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217928
|
|
BANGLYA CHAKMA
|
UCO BANK(607066)
|
|
230
|
Raishyabari
|
TR-04-003-018-010/52
(Tuichakma)
|
3004003018NRG24261220230647379
|
26/12/2023
|
KALINDI CHAKMA
|
3004003018WL041175
|
KALINDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217933
|
|
KALINDI CHAKMA
|
UCO BANK(607066)
|
|
231
|
Raishyabari
|
TR-04-003-018-010/53
(Tuichakma)
|
3004003018NRG24261220230647381
|
26/12/2023
|
NIHARIKA CHAKMA
|
3004003018WL041175
|
NIHARIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217930
|
|
NIHARIKA CHAKMA
|
UCO BANK(607066)
|
|
232
|
Raishyabari
|
TR-04-003-018-011/1
(Tuichakma)
|
3004003018NRG24261220230648136
|
26/12/2023
|
KALA RANJAN CHAKMA
|
3004003018WL041211
|
KALA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218070
|
|
KALA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
Raishyabari
|
TR-04-003-018-011/10
(Tuichakma)
|
3004003018NRG24261220230648139
|
26/12/2023
|
JARBI CHAKMA
|
3004003018WL041211
|
JARBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217774
|
|
PRIYAJIBAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
Raishyabari
|
TR-04-003-018-011/101
(Tuichakma)
|
3004003018NRG24261220230648140
|
26/12/2023
|
Chakhu Pati Chakma
|
3004003018WL041211
|
Chakhu Pati Chakma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217584
|
|
CHAKHU PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
Raishyabari
|
TR-04-003-018-011/11
(Tuichakma)
|
3004003018NRG24261220230648149
|
26/12/2023
|
BANGABU CHAKMA
|
3004003018WL041211
|
BANGABU CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218051
|
|
RANGABO CHAKMA
|
UCO BANK(607066)
|
|
236
|
Raishyabari
|
TR-04-003-018-011/12
(Tuichakma)
|
3004003018NRG24261220230648155
|
26/12/2023
|
PURNIMA DEVI CHAKMA
|
3004003018WL041211
|
PURNIMA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217654
|
|
NATUN JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
Raishyabari
|
TR-04-003-018-011/13
(Tuichakma)
|
3004003018NRG24261220230648158
|
26/12/2023
|
DAYAMOHAN CHAKMA
|
3004003018WL041211
|
DAYAMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217938
|
|
DAYAMOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
Raishyabari
|
TR-04-003-018-011/15
(Tuichakma)
|
3004003018NRG24261220230648160
|
26/12/2023
|
SHANTI MOHAN CHAKMA
|
3004003018WL041211
|
SHANTI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218061
|
|
SHANTI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
Raishyabari
|
TR-04-003-018-011/17
(Tuichakma)
|
3004003018NRG24261220230648172
|
26/12/2023
|
BANGUDI CHAKMA
|
3004003018WL041212
|
BANGUDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217955
|
|
REBHU MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
Raishyabari
|
TR-04-003-018-011/18
(Tuichakma)
|
3004003018NRG24261220230648174
|
26/12/2023
|
RAJ MALA CHAKMA
|
3004003018WL041212
|
RAJ MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218069
|
|
MEGHANATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
Raishyabari
|
TR-04-003-018-011/19
(Tuichakma)
|
3004003018NRG24261220230648176
|
26/12/2023
|
PREMAMALA CHAKMA
|
3004003018WL041212
|
PREMAMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217776
|
|
LAMBA SIRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
Raishyabari
|
TR-04-003-018-011/2
(Tuichakma)
|
3004003018NRG24261220230648164
|
26/12/2023
|
BANGPATI CHAKMA
|
3004003018WL041211
|
BANGPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217764
|
|
BANGPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
Raishyabari
|
TR-04-003-018-011/20
(Tuichakma)
|
3004003018NRG24261220230648177
|
26/12/2023
|
SHIKSHA CHAKMA
|
3004003018WL041212
|
SHIKSHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218062
|
|
SHIKSHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
Raishyabari
|
TR-04-003-018-011/21
(Tuichakma)
|
3004003018NRG24261220230648180
|
26/12/2023
|
KAJAL DEBI CHAKMA
|
3004003018WL041212
|
KAJAL DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217775
|
|
BENGO CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
Raishyabari
|
TR-04-003-018-011/28
(Tuichakma)
|
3004003018NRG24261220230648190
|
26/12/2023
|
MANABO CHAKMA
|
3004003018WL041212
|
MANABO CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217662
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
Raishyabari
|
TR-04-003-018-011/29
(Tuichakma)
|
3004003018NRG24261220230648192
|
26/12/2023
|
PELABI CHAKMA
|
3004003018WL041212
|
PELABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217663
|
|
SNEHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
Raishyabari
|
TR-04-003-018-011/3
(Tuichakma)
|
3004003018NRG24261220230648194
|
26/12/2023
|
KALPANA CHAKMA
|
3004003018WL041212
|
KALPANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217730
|
|
KALPANA CHAKMA
|
UCO BANK(607066)
|
|
248
|
Raishyabari
|
TR-04-003-018-011/30
(Tuichakma)
|
3004003018NRG24261220230648196
|
26/12/2023
|
MEDALI CHAKMA
|
3004003018WL041212
|
MEDALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218052
|
|
MEDALI CHAKMA
|
UCO BANK(607066)
|
|
249
|
Raishyabari
|
TR-04-003-018-011/32
(Tuichakma)
|
3004003018NRG24261220230648199
|
26/12/2023
|
ADANGA MOHAN CHAKMA
|
3004003018WL041212
|
ADANGA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217664
|
|
ADANGA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
250
|
Raishyabari
|
TR-04-003-018-011/33
(Tuichakma)
|
3004003018NRG24261220230648201
|
26/12/2023
|
PRATUL CHAKMA
|
3004003018WL041212
|
PRATUL CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217759
|
|
PRATUL CHAKMA
|
UCO BANK(607066)
|
|
251
|
Raishyabari
|
TR-04-003-018-011/4
(Tuichakma)
|
3004003018NRG24261220230648204
|
26/12/2023
|
BEJALI CHAKMA
|
3004003018WL041212
|
BEJALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217773
|
|
KINA MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
252
|
Raishyabari
|
TR-04-003-018-011/7
(Tuichakma)
|
3004003018NRG24261220230648207
|
26/12/2023
|
NAJARI CHAKMA
|
3004003018WL041212
|
NAJARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217779
|
|
MANIK CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
253
|
Raishyabari
|
TR-04-003-018-011/83
(Tuichakma)
|
3004003018NRG24261220230648209
|
26/12/2023
|
PARANYA CHAKMA
|
3004003018WL041212
|
PARANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217935
|
|
PARANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
Raishyabari
|
TR-04-003-018-011/84
(Tuichakma)
|
3004003018NRG24261220230648211
|
26/12/2023
|
AMAR SEN CHAKMA
|
3004003018WL041212
|
AMAR SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217976
|
|
AMAR SEN CHAKMA
|
UCO BANK(607066)
|
|
255
|
Raishyabari
|
TR-04-003-018-011/9
(Tuichakma)
|
3004003018NRG24261220230648216
|
26/12/2023
|
RANGAKAJI CHAKMA
|
3004003018WL041212
|
RANGAKAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218063
|
|
RANGAKAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388795
|
388795
|
|
|
|
|
|
|
|
|
256
|
Raishyabari
|
TR-04-003-018-003/1
(Tuichakma)
|
3004003018NRG24261220230648421
|
26/12/2023
|
AMAR SEN CHAKMA
|
3004003018WL041217
|
AMAR SEN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217676
|
|
AMAR SEN CHAKMA
|
UCO BANK(607066)
|
|
257
|
Raishyabari
|
TR-04-003-018-003/114
(Tuichakma)
|
3004003018NRG24261220230648428
|
26/12/2023
|
SHABHU PATI CHAKMA
|
3004003018WL041217
|
SHABHU PATI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218223
|
|
SHABHU PATI CHAKMA
|
UCO BANK(607066)
|
|
258
|
Raishyabari
|
TR-04-003-018-003/115
(Tuichakma)
|
3004003018NRG24261220230648429
|
26/12/2023
|
NANA CHAKMA
|
3004003018WL041217
|
NANA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217677
|
|
NANA CHAKMA
|
UCO BANK(607066)
|
|
259
|
Raishyabari
|
TR-04-003-018-003/116
(Tuichakma)
|
3004003018NRG24261220230648431
|
26/12/2023
|
KINA DHAN CHAKMA
|
3004003018WL041217
|
KINA DHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217678
|
|
KINADHAN CHAKMA AND GOURIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
260
|
Raishyabari
|
TR-04-003-018-003/117
(Tuichakma)
|
3004003018NRG24261220230648371
|
26/12/2023
|
DHIMAN CHAKMA
|
3004003018WL041216
|
DHIMAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217679
|
|
Dhiman Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Raishyabari
|
TR-04-003-018-003/117
(Tuichakma)
|
3004003018NRG24261220230648372
|
26/12/2023
|
JATNA PRABHA CHAKMA
|
3004003018WL041216
|
JATNA PRABHA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218002
|
|
JATNA PRABHA CHAKMA
|
UCO BANK(607066)
|
|
262
|
Raishyabari
|
TR-04-003-018-003/12
(Tuichakma)
|
3004003018NRG24261220230648373
|
26/12/2023
|
JITENDRA CHAKMA
|
3004003018WL041216
|
JITENDRA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218028
|
|
JITENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
263
|
Raishyabari
|
TR-04-003-018-003/124
(Tuichakma)
|
3004003018NRG24261220230648474
|
26/12/2023
|
CHIKANBI CHAKMA
|
3004003018WL041218
|
CHIKANBI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218038
|
|
CHIKANBI CHAKMA
|
UCO BANK(607066)
|
|
264
|
Raishyabari
|
TR-04-003-018-003/124
(Tuichakma)
|
3004003018NRG24261220230648473
|
26/12/2023
|
Guna Ranjan chakma
|
3004003018WL041218
|
Guna Ranjan chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218176
|
|
GUNA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
265
|
Raishyabari
|
TR-04-003-018-003/125
(Tuichakma)
|
3004003018NRG24261220230648476
|
26/12/2023
|
KUNTI CHAKMA
|
3004003018WL041218
|
KUNTI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218209
|
|
KUNTI CHAKMA
|
UCO BANK(607066)
|
|
266
|
Raishyabari
|
TR-04-003-018-003/125
(Tuichakma)
|
3004003018NRG24261220230648475
|
26/12/2023
|
SHANTI JIBAN CHAKMA
|
3004003018WL041218
|
SHANTI JIBAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218042
|
|
SHANTI JIBAN CHAKMA
|
UCO BANK(607066)
|
|
267
|
Raishyabari
|
TR-04-003-018-003/126
(Tuichakma)
|
3004003018NRG24261220230648376
|
26/12/2023
|
RITA CHAKMA
|
3004003018WL041216
|
RITA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218174
|
|
RITA CHAKMA
|
UCO BANK(607066)
|
|
268
|
Raishyabari
|
TR-04-003-018-003/128
(Tuichakma)
|
3004003018NRG24261220230648378
|
26/12/2023
|
BHADRA SEN CHAKMA
|
3004003018WL041216
|
BHADRA SEN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218175
|
|
BHADRA SEN CHAKMA
|
UCO BANK(607066)
|
|
269
|
Raishyabari
|
TR-04-003-018-003/128
(Tuichakma)
|
3004003018NRG24261220230648379
|
26/12/2023
|
SWAPNA CHAKMA
|
3004003018WL041216
|
SWAPNA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218208
|
|
SWAPNA CHAKMA
|
UCO BANK(607066)
|
|
270
|
Raishyabari
|
TR-04-003-018-003/135
(Tuichakma)
|
3004003018NRG24261220230648434
|
26/12/2023
|
AMAR BIKASH CHAKMA
|
3004003018WL041217
|
AMAR BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218099
|
|
AMAR BIKASH CHAKMA
|
UCO BANK(607066)
|
|
271
|
Raishyabari
|
TR-04-003-018-003/137
(Tuichakma)
|
3004003018NRG24261220230648383
|
26/12/2023
|
LAXMI SHANTI CHAKMA
|
3004003018WL041216
|
LAXMI SHANTI CHAKMA
|
00462
|
UCBA0002506
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902218102
|
|
LAXMI SHANTI CHAKMA
|
UCO BANK(607066)
|
|
272
|
Raishyabari
|
TR-04-003-018-003/139
(Tuichakma)
|
3004003018NRG24261220230648437
|
26/12/2023
|
RUNAY CHAKMA
|
3004003018WL041217
|
RUNAY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218101
|
|
RUNAY CHAKMA
|
UCO BANK(607066)
|
|
273
|
Raishyabari
|
TR-04-003-018-003/142
(Tuichakma)
|
3004003018NRG24261220230648481
|
26/12/2023
|
BEBABRATA CHAKMA
|
3004003018WL041218
|
BEBABRATA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218210
|
|
DEBABRATA CHAKMA
|
UCO BANK(607066)
|
|
274
|
Raishyabari
|
TR-04-003-018-003/142
(Tuichakma)
|
3004003018NRG24261220230648482
|
26/12/2023
|
NUNGABI CHAKMA
|
3004003018WL041218
|
NUNGABI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218206
|
|
NUNGABI CHAKMA
|
UCO BANK(607066)
|
|
275
|
Raishyabari
|
TR-04-003-018-003/143
(Tuichakma)
|
3004003018NRG24261220230648384
|
26/12/2023
|
Ranjan chakma
|
3004003018WL041216
|
Ranjan chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218044
|
|
RANJAN CHAKMA
|
UCO BANK(607066)
|
|
276
|
Raishyabari
|
TR-04-003-018-003/143
(Tuichakma)
|
3004003018NRG24261220230648385
|
26/12/2023
|
Ranjan chakma
|
3004003018WL041216
|
Ranjan chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218045
|
|
MANIKA RANI CHAKMA
|
UCO BANK(607066)
|
|
277
|
Raishyabari
|
TR-04-003-018-003/145
(Tuichakma)
|
3004003018NRG24261220230648222
|
26/12/2023
|
KUMUD RANJAN CHAKMA
|
3004003018WL041213
|
KUMUD RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217555
|
|
KUMUD RANJAN CHAKMA
|
UCO BANK(607066)
|
|
278
|
Raishyabari
|
TR-04-003-018-003/145
(Tuichakma)
|
3004003018NRG24261220230648223
|
26/12/2023
|
SANITA CHAKMA
|
3004003018WL041213
|
SANITA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217549
|
|
SANITA CHAKMA
|
UCO BANK(607066)
|
|
279
|
Raishyabari
|
TR-04-003-018-003/147
(Tuichakma)
|
3004003018NRG24261220230648440
|
26/12/2023
|
BABU CHAKMA
|
3004003018WL041217
|
BABU CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218211
|
|
BABU CHAKMA
|
UCO BANK(607066)
|
|
280
|
Raishyabari
|
TR-04-003-018-003/15
(Tuichakma)
|
3004003018NRG24261220230648224
|
26/12/2023
|
ADHI CHANDRA CHAKMA
|
3004003018WL041213
|
ADHI CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217964
|
|
ADHI CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
281
|
Raishyabari
|
TR-04-003-018-003/150
(Tuichakma)
|
3004003018NRG24261220230648441
|
26/12/2023
|
Shanti Debi Chakma
|
3004003018WL041217
|
Shanti Debi Chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218072
|
|
SANTI DEBI CHAKMA
|
UCO BANK(607066)
|
|
282
|
Raishyabari
|
TR-04-003-018-003/16
(Tuichakma)
|
3004003018NRG24261220230648226
|
26/12/2023
|
KALAM JOY CHAKMA
|
3004003018WL041213
|
KALAM JOY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218034
|
|
KALAMJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
283
|
Raishyabari
|
TR-04-003-018-003/17
(Tuichakma)
|
3004003018NRG24261220230648484
|
26/12/2023
|
KALPANA CHAKMA
|
3004003018WL041218
|
KALPANA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218027
|
|
BALARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
284
|
Raishyabari
|
TR-04-003-018-003/177
(Tuichakma)
|
3004003018NRG24261220230648390
|
26/12/2023
|
SUKRA JOY CHAKMA
|
3004003018WL041216
|
SUKRA JOY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218228
|
|
SUKRA JOY CHAKMA
|
UCO BANK(607066)
|
|
285
|
Raishyabari
|
TR-04-003-018-003/177
(Tuichakma)
|
3004003018NRG24261220230648389
|
26/12/2023
|
TANA PATI CHAKMA
|
3004003018WL041216
|
TANA PATI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218091
|
|
TANA PATI CHAKMA
|
UCO BANK(607066)
|
|
286
|
Raishyabari
|
TR-04-003-018-003/179
(Tuichakma)
|
3004003018NRG24261220230646793
|
26/12/2023
|
EMEN CHAKMA
|
3004003018WL041133
|
EMEN CHAKMA
|
00462
|
UCBA0002506
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902218215
|
|
EMEN CHAKMA
|
UCO BANK(607066)
|
|
287
|
Raishyabari
|
TR-04-003-018-003/18
(Tuichakma)
|
3004003018NRG24261220230648446
|
26/12/2023
|
RANGA BANI CHAKMA
|
3004003018WL041217
|
RANGA BANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217698
|
|
RATAN SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
288
|
Raishyabari
|
TR-04-003-018-003/18
(Tuichakma)
|
3004003018NRG24261220230648445
|
26/12/2023
|
RATAN SING CHAKMA
|
3004003018WL041217
|
RATAN SING CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217721
|
|
RATAN SING CHAKMA SO KALI JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
Raishyabari
|
TR-04-003-018-003/180
(Tuichakma)
|
3004003018NRG24261220230648447
|
26/12/2023
|
JALIA CHAKMA
|
3004003018WL041217
|
JALIA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218204
|
|
JALIA CHAKMA
|
UCO BANK(607066)
|
|
290
|
Raishyabari
|
TR-04-003-018-003/180
(Tuichakma)
|
3004003018NRG24261220230648448
|
26/12/2023
|
SATYABATI CHAKMA
|
3004003018WL041217
|
SATYABATI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218205
|
|
SATYABATI CHAKMA
|
UCO BANK(607066)
|
|
291
|
Raishyabari
|
TR-04-003-018-003/19
(Tuichakma)
|
3004003018NRG24261220230648392
|
26/12/2023
|
KALANDRA CHAKMA
|
3004003018WL041216
|
KALANDRA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1902217669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
Raishyabari
|
TR-04-003-018-003/21
(Tuichakma)
|
3004003018NRG24261220230648395
|
26/12/2023
|
TUMU MONI CHAKMA
|
3004003018WL041216
|
TUMU MONI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217545
|
|
TUMU MONI CHAKMA
|
UCO BANK(607066)
|
|
293
|
Raishyabari
|
TR-04-003-018-003/32
(Tuichakma)
|
3004003018NRG24261220230648405
|
26/12/2023
|
SURA MOHAN CHAKMA
|
3004003018WL041216
|
SURA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218006
|
|
SURAMOHAN CHAKMA
|
UCO BANK(607066)
|
|
294
|
Raishyabari
|
TR-04-003-018-003/33
(Tuichakma)
|
3004003018NRG24261220230648450
|
26/12/2023
|
RANGILA CHAKMA
|
3004003018WL041217
|
RANGILA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218004
|
|
INDRAJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
295
|
Raishyabari
|
TR-04-003-018-003/36
(Tuichakma)
|
3004003018NRG24261220230648125
|
26/12/2023
|
PRADIP CHAKMA
|
3004003018WL041211
|
PRADIP CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217916
|
|
PRADIP KUMAR CHAKMA
|
UCO BANK(607066)
|
|
296
|
Raishyabari
|
TR-04-003-018-003/37
(Tuichakma)
|
3004003018NRG24261220230648408
|
26/12/2023
|
NILAN CHAKMA
|
3004003018WL041216
|
NILAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217547
|
|
NILAN CHAKMA
|
UCO BANK(607066)
|
|
297
|
Raishyabari
|
TR-04-003-018-003/39
(Tuichakma)
|
3004003018NRG24261220230648453
|
26/12/2023
|
BIRA KUMBHA CHAKMA
|
3004003018WL041217
|
BIRA KUMBHA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217670
|
|
BIRA KUMBHA CHAKMA
|
UCO BANK(607066)
|
|
298
|
Raishyabari
|
TR-04-003-018-003/47
(Tuichakma)
|
3004003018NRG24261220230648128
|
26/12/2023
|
HANDARI CHAKMA
|
3004003018WL041211
|
HANDARI CHAKMA
|
00462
|
UCBA0002506
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218262
|
|
HANDARI CHAKMA
|
UCO BANK(607066)
|
|
299
|
Raishyabari
|
TR-04-003-018-003/48
(Tuichakma)
|
3004003018NRG24261220230648410
|
26/12/2023
|
JIBAN CHAKMA
|
3004003018WL041216
|
JIBAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217946
|
|
JIBAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
Raishyabari
|
TR-04-003-018-003/52
(Tuichakma)
|
3004003018NRG24261220230648414
|
26/12/2023
|
ATUL MOHAN CHAKMA
|
3004003018WL041216
|
ATUL MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217723
|
|
ATUL MOHAN CHAKMA
|
UCO BANK(607066)
|
|
301
|
Raishyabari
|
TR-04-003-018-003/56
(Tuichakma)
|
3004003018NRG24261220230648459
|
26/12/2023
|
GANDHI CHAKMA
|
3004003018WL041217
|
GANDHI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217954
|
|
GANDHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
302
|
Raishyabari
|
TR-04-003-018-003/57
(Tuichakma)
|
3004003018NRG24261220230648462
|
26/12/2023
|
MILI RANI CHAKMA
|
3004003018WL041217
|
MILI RANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217696
|
|
MILI RANI CHAKMA
|
UCO BANK(607066)
|
|
303
|
Raishyabari
|
TR-04-003-018-003/576
(Tuichakma)
|
3004003018NRG24261220230648463
|
26/12/2023
|
PURNA JOY CHAKMA
|
3004003018WL041217
|
PURNA JOY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218207
|
|
PURNA JOY CHAKMA
|
UCO BANK(607066)
|
|
304
|
Raishyabari
|
TR-04-003-018-003/60
(Tuichakma)
|
3004003018NRG24261220230648489
|
26/12/2023
|
ADHIR CHAKMA
|
3004003018WL041218
|
ADHIR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217778
|
|
ADHRI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
305
|
Raishyabari
|
TR-04-003-018-003/66
(Tuichakma)
|
3004003018NRG24261220230648492
|
26/12/2023
|
JURANYA CHAKMA
|
3004003018WL041218
|
JURANYA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218003
|
|
JURANYA CHAKMA
|
UCO BANK(607066)
|
|
306
|
Raishyabari
|
TR-04-003-018-003/67
(Tuichakma)
|
3004003018NRG24261220230648231
|
26/12/2023
|
RIYA CHAKMA
|
3004003018WL041213
|
RIYA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218124
|
|
RIYA CHAKMA
|
UCO BANK(607066)
|
|
307
|
Raishyabari
|
TR-04-003-018-003/75
(Tuichakma)
|
3004003018NRG24261220230648502
|
26/12/2023
|
SAMIR CHAKMA
|
3004003018WL041218
|
SAMIR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217715
|
|
SAMIR CHAKMA
|
UCO BANK(607066)
|
|
308
|
Raishyabari
|
TR-04-003-018-003/83
(Tuichakma)
|
3004003018NRG24261220230648471
|
26/12/2023
|
PADMA DEBI CHAKMA
|
3004003018WL041217
|
PADMA DEBI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217945
|
|
PADMA DEBI CHAKMA
|
UCO BANK(607066)
|
|
309
|
Raishyabari
|
TR-04-003-018-004/10
(Tuichakma)
|
3004003018NRG24261220230648238
|
26/12/2023
|
TUTTURU CHAKMA
|
3004003018WL041213
|
TUTTURU CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218275
|
|
TUTTURU CHAKMA
|
UCO BANK(607066)
|
|
310
|
Raishyabari
|
TR-04-003-018-004/12
(Tuichakma)
|
3004003018NRG24261220230648239
|
26/12/2023
|
KANCHAN KUMAR CHAKMA
|
3004003018WL041213
|
KANCHAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218089
|
|
KANCHAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
311
|
Raishyabari
|
TR-04-003-018-004/13
(Tuichakma)
|
3004003018NRG24261220230648241
|
26/12/2023
|
CHANTA MONI CHAKMA
|
3004003018WL041213
|
CHANTA MONI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217681
|
|
CHINTA MANI CHAKMA
|
UCO BANK(607066)
|
|
312
|
Raishyabari
|
TR-04-003-018-004/136
(Tuichakma)
|
3004003018NRG24261220230648243
|
26/12/2023
|
SANTI RANJAN CHAKMA
|
3004003018WL041213
|
SANTI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218001
|
|
SANTI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
313
|
Raishyabari
|
TR-04-003-018-004/138
(Tuichakma)
|
3004003018NRG24261220230648247
|
26/12/2023
|
MANIK KUMAR CHAKMA
|
3004003018WL041213
|
MANIK KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217688
|
|
MANIK KUMAR CHAKMA
|
UCO BANK(607066)
|
|
314
|
Raishyabari
|
TR-04-003-018-004/139
(Tuichakma)
|
3004003018NRG24261220230648249
|
26/12/2023
|
BABUL CHAKMA
|
3004003018WL041213
|
BABUL CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217689
|
|
BABUL CHAKMA
|
UCO BANK(607066)
|
|
315
|
Raishyabari
|
TR-04-003-018-004/14
(Tuichakma)
|
3004003018NRG24261220230648251
|
26/12/2023
|
SHUMEN CHAKMA
|
3004003018WL041213
|
SHUMEN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217682
|
|
SUSEN CHAKMA
|
UCO BANK(607066)
|
|
316
|
Raishyabari
|
TR-04-003-018-004/140
(Tuichakma)
|
3004003018NRG24261220230648253
|
26/12/2023
|
JATAN KUMAR CHAKMA
|
3004003018WL041213
|
JATAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217687
|
|
JATAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
317
|
Raishyabari
|
TR-04-003-018-004/145
(Tuichakma)
|
3004003018NRG24261220230648257
|
26/12/2023
|
JAMUNA DEBI CHAKMA
|
3004003018WL041213
|
JAMUNA DEBI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217554
|
|
JAMUNA DEBI CHAKMA
|
UCO BANK(607066)
|
|
318
|
Raishyabari
|
TR-04-003-018-004/145
(Tuichakma)
|
3004003018NRG24261220230648256
|
26/12/2023
|
JATINDRA CHAKMA
|
3004003018WL041213
|
JATINDRA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218157
|
|
JATINDRA CHAKMA
|
UCO BANK(607066)
|
|
319
|
Raishyabari
|
TR-04-003-018-004/147
(Tuichakma)
|
3004003018NRG24261220230648260
|
26/12/2023
|
PRITI RANJAN CHAKMA
|
3004003018WL041213
|
PRITI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218155
|
|
PRITI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
320
|
Raishyabari
|
TR-04-003-018-004/148
(Tuichakma)
|
3004003018NRG24261220230648263
|
26/12/2023
|
DEBA RANI CHAKMA
|
3004003018WL041213
|
DEBA RANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218159
|
|
DEBA RANI CHAKMA
|
UCO BANK(607066)
|
|
321
|
Raishyabari
|
TR-04-003-018-004/148
(Tuichakma)
|
3004003018NRG24261220230648262
|
26/12/2023
|
PURNYA MOY CHAKMA
|
3004003018WL041213
|
PURNYA MOY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218158
|
|
PURNYA MOY CHAKMA
|
UCO BANK(607066)
|
|
322
|
Raishyabari
|
TR-04-003-018-004/149
(Tuichakma)
|
3004003018NRG24261220230648265
|
26/12/2023
|
Swapana chakma
|
3004003018WL041213
|
Swapana chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218219
|
|
SWAPNA CHAKMA
|
UCO BANK(607066)
|
|
323
|
Raishyabari
|
TR-04-003-018-004/150
(Tuichakma)
|
3004003018NRG24261220230648267
|
26/12/2023
|
RAM SUNDAR CHAKMA
|
3004003018WL041213
|
RAM SUNDAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218009
|
|
RAM SUNDAR CHAKMA
|
UCO BANK(607066)
|
|
324
|
Raishyabari
|
TR-04-003-018-004/158
(Tuichakma)
|
3004003018NRG24261220230648275
|
26/12/2023
|
MANGAL JOY CHAKMA
|
3004003018WL041214
|
MANGAL JOY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218152
|
|
PURNA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
325
|
Raishyabari
|
TR-04-003-018-004/16
(Tuichakma)
|
3004003018NRG24261220230648278
|
26/12/2023
|
ANNA MUKHI CHAKMA
|
3004003018WL041214
|
ANNA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217703
|
|
ANNA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
326
|
Raishyabari
|
TR-04-003-018-004/16
(Tuichakma)
|
3004003018NRG24261220230648277
|
26/12/2023
|
RAMANI MOHAN CHAKMA
|
3004003018WL041214
|
RAMANI MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217683
|
|
RAMANI MOHAN CHAKMA
|
UCO BANK(607066)
|
|
327
|
Raishyabari
|
TR-04-003-018-004/17
(Tuichakma)
|
3004003018NRG24261220230648279
|
26/12/2023
|
PURNI MOHAN CHAKMA
|
3004003018WL041214
|
PURNI MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218035
|
|
PURNI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
328
|
Raishyabari
|
TR-04-003-018-004/195
(Tuichakma)
|
3004003018NRG24261220230648283
|
26/12/2023
|
SHANTI RANJAN CHAKMA
|
3004003018WL041214
|
SHANTI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218151
|
|
SHANTI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
329
|
Raishyabari
|
TR-04-003-018-004/20
(Tuichakma)
|
3004003018NRG24261220230648287
|
26/12/2023
|
CHANDRI CHAKMA
|
3004003018WL041214
|
CHANDRI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217702
|
|
SANDURI CHAKMA
|
UCO BANK(607066)
|
|
330
|
Raishyabari
|
TR-04-003-018-004/20
(Tuichakma)
|
3004003018NRG24261220230648286
|
26/12/2023
|
SAMARJIT CHAKMA
|
3004003018WL041214
|
SAMARJIT CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218090
|
|
SAMARJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
331
|
Raishyabari
|
TR-04-003-018-004/21
(Tuichakma)
|
3004003018NRG24261220230648289
|
26/12/2023
|
KINA CHAND CHAKMA
|
3004003018WL041214
|
KINA CHAND CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1902218121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
Raishyabari
|
TR-04-003-018-004/22
(Tuichakma)
|
3004003018NRG24261220230648291
|
26/12/2023
|
BIDHYA MUKHI CHAKMA
|
3004003018WL041214
|
BIDHYA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218119
|
|
BIDHYA MUKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
333
|
Raishyabari
|
TR-04-003-018-004/22
(Tuichakma)
|
3004003018NRG24261220230648290
|
26/12/2023
|
SURANATH CHAKMA
|
3004003018WL041214
|
SURANATH CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218037
|
|
SURANATH CHAKMA
|
UCO BANK(607066)
|
|
334
|
Raishyabari
|
TR-04-003-018-004/25
(Tuichakma)
|
3004003018NRG24261220230648294
|
26/12/2023
|
PRITIMOY CHAKMA
|
3004003018WL041214
|
PRITIMOY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217684
|
|
PRITIMAY CHAKMA
|
UCO BANK(607066)
|
|
335
|
Raishyabari
|
TR-04-003-018-004/27
(Tuichakma)
|
3004003018NRG24261220230648296
|
26/12/2023
|
SHYAM SUNDAR CHAKMA
|
3004003018WL041214
|
SHYAM SUNDAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218118
|
|
SHYAM KUMAR CHAKMA
|
UCO BANK(607066)
|
|
336
|
Raishyabari
|
TR-04-003-018-004/29
(Tuichakma)
|
3004003018NRG24261220230648298
|
26/12/2023
|
MILAN CHAKMA
|
3004003018WL041214
|
MILAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217991
|
|
Milan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Raishyabari
|
TR-04-003-018-004/3
(Tuichakma)
|
3004003018NRG24261220230648301
|
26/12/2023
|
GUNDHA PATI CHAKMA
|
3004003018WL041214
|
GUNDHA PATI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217710
|
|
GANDHA PATI CHAKMA
|
UCO BANK(607066)
|
|
338
|
Raishyabari
|
TR-04-003-018-004/32
(Tuichakma)
|
3004003018NRG24261220230648303
|
26/12/2023
|
BIBHISHAN CHAKMA
|
3004003018WL041214
|
BIBHISHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217680
|
|
BIBHISHAN CHAKMA
|
UCO BANK(607066)
|
|
339
|
Raishyabari
|
TR-04-003-018-004/34
(Tuichakma)
|
3004003018NRG24261220230648134
|
26/12/2023
|
JAYANTA CHAKMA
|
3004003018WL041211
|
JAYANTA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218258
|
|
JAYANTA CHAKMA
|
UCO BANK(607066)
|
|
340
|
Raishyabari
|
TR-04-003-018-004/35
(Tuichakma)
|
3004003018NRG24261220230648306
|
26/12/2023
|
JUBATI RANJAN CHAKMA
|
3004003018WL041214
|
JUBATI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218086
|
|
JUBATI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
341
|
Raishyabari
|
TR-04-003-018-004/35
(Tuichakma)
|
3004003018NRG24261220230648307
|
26/12/2023
|
SHANTI RANI CHAKMA
|
3004003018WL041214
|
SHANTI RANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217708
|
|
SHANTI RANI CHAKMA
|
UCO BANK(607066)
|
|
342
|
Raishyabari
|
TR-04-003-018-004/36
(Tuichakma)
|
3004003018NRG24261220230648308
|
26/12/2023
|
BADHA RANJAN CHAKMA
|
3004003018WL041214
|
BADHA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218088
|
|
BADHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
343
|
Raishyabari
|
TR-04-003-018-004/36
(Tuichakma)
|
3004003018NRG24261220230648309
|
26/12/2023
|
KADHIMUKHI CHAKMA
|
3004003018WL041214
|
KADHIMUKHI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217709
|
|
KADHI MUKHI CHAKMA
|
UCO BANK(607066)
|
|
344
|
Raishyabari
|
TR-04-003-018-004/38
(Tuichakma)
|
3004003018NRG24261220230648311
|
26/12/2023
|
SAILYA BIKASH CHAKMA
|
3004003018WL041214
|
SAILYA BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217548
|
|
SAILYA BIKASH CHAKMA
|
UCO BANK(607066)
|
|
345
|
Raishyabari
|
TR-04-003-018-004/39
(Tuichakma)
|
3004003018NRG24261220230648312
|
26/12/2023
|
PREMA RANJAN CHAKMA
|
3004003018WL041214
|
PREMA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218094
|
|
PREMA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
346
|
Raishyabari
|
TR-04-003-018-004/40
(Tuichakma)
|
3004003018NRG24261220230648316
|
26/12/2023
|
CHIRANJIB CHAKMA
|
3004003018WL041214
|
CHIRANJIB CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218093
|
|
CHIRAN JIB CHAKMA
|
UCO BANK(607066)
|
|
347
|
Raishyabari
|
TR-04-003-018-004/41
(Tuichakma)
|
3004003018NRG24261220230646794
|
26/12/2023
|
JOY MALA CHAKMA
|
3004003018WL041133
|
JOY MALA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217544
|
|
JOYMALA CHAKMA
|
UCO BANK(607066)
|
|
348
|
Raishyabari
|
TR-04-003-018-004/432
(Tuichakma)
|
3004003018NRG24261220230648322
|
26/12/2023
|
GUNADHAR CHAKMA
|
3004003018WL041215
|
GUNADHAR CHAKMA
|
00462
|
UCBA0002506
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218225
|
|
GUNADHAR CHAKMA
|
UCO BANK(607066)
|
|
349
|
Raishyabari
|
TR-04-003-018-004/433
(Tuichakma)
|
3004003018NRG24261220230648323
|
26/12/2023
|
NIRMAL KANTI CHAKMA
|
3004003018WL041215
|
NIRMAL KANTI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218077
|
|
NIRMAL KANTI CHAKMA
|
UCO BANK(607066)
|
|
350
|
Raishyabari
|
TR-04-003-018-004/433
(Tuichakma)
|
3004003018NRG24261220230648324
|
26/12/2023
|
SWAPANA CHAKMA
|
3004003018WL041215
|
SWAPANA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218267
|
|
SWAPNA CHAKMA
|
UCO BANK(607066)
|
|
351
|
Raishyabari
|
TR-04-003-018-004/436
(Tuichakma)
|
3004003018NRG24261220230648325
|
26/12/2023
|
TUTAN CHAKMA
|
3004003018WL041215
|
TUTAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218218
|
|
TUTAN CHAKMA
|
UCO BANK(607066)
|
|
352
|
Raishyabari
|
TR-04-003-018-004/46
(Tuichakma)
|
3004003018NRG24261220230648329
|
26/12/2023
|
RIJUM CHAKMA
|
3004003018WL041215
|
RIJUM CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217550
|
|
RIJUM CHAKMA
|
UCO BANK(607066)
|
|
353
|
Raishyabari
|
TR-04-003-018-004/47
(Tuichakma)
|
3004003018NRG24261220230648330
|
26/12/2023
|
GORISANKAR CHAKMA
|
3004003018WL041215
|
GORISANKAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218033
|
|
GOURI SHANKAR CHAKMA
|
UCO BANK(607066)
|
|
354
|
Raishyabari
|
TR-04-003-018-004/47
(Tuichakma)
|
3004003018NRG24261220230648331
|
26/12/2023
|
HIRAN MALA CHAKMA
|
3004003018WL041215
|
HIRAN MALA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217704
|
|
HIRAN MALA CHAKMA
|
UCO BANK(607066)
|
|
355
|
Raishyabari
|
TR-04-003-018-004/5
(Tuichakma)
|
3004003018NRG24261220230648336
|
26/12/2023
|
JUBATI RANJAN CHAKMA
|
3004003018WL041215
|
JUBATI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217699
|
|
JUBATI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
356
|
Raishyabari
|
TR-04-003-018-004/51
(Tuichakma)
|
3004003018NRG24261220230648340
|
26/12/2023
|
AMARJUTI CHAKMA
|
3004003018WL041215
|
AMARJUTI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217993
|
|
AMAR JYOTI CHAKMA
|
UCO BANK(607066)
|
|
357
|
Raishyabari
|
TR-04-003-018-004/54
(Tuichakma)
|
3004003018NRG24261220230648344
|
26/12/2023
|
CHIKYA CHAKMA
|
3004003018WL041215
|
CHIKYA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217685
|
|
CHIKYA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
Raishyabari
|
TR-04-003-018-004/58
(Tuichakma)
|
3004003018NRG24261220230648349
|
26/12/2023
|
RABI MOHAN CHAKMA
|
3004003018WL041215
|
RABI MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218075
|
|
RABI MOHAN CHAKMA
|
UCO BANK(607066)
|
|
359
|
Raishyabari
|
TR-04-003-018-004/62
(Tuichakma)
|
3004003018NRG24261220230648353
|
26/12/2023
|
GOUTAM MANI CHAKMA
|
3004003018WL041215
|
GOUTAM MANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218087
|
|
GOUTAM MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
360
|
Raishyabari
|
TR-04-003-018-004/63
(Tuichakma)
|
3004003018NRG24261220230648356
|
26/12/2023
|
RASEL CHAKMA
|
3004003018WL041215
|
RASEL CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218123
|
|
RASEL CHAKMA
|
UCO BANK(607066)
|
|
361
|
Raishyabari
|
TR-04-003-018-004/70
(Tuichakma)
|
3004003018NRG24261220230648359
|
26/12/2023
|
BIJAYITA CHAKMA
|
3004003018WL041215
|
BIJAYITA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218260
|
|
BIJAYITA CHAKMA
|
UCO BANK(607066)
|
|
362
|
Raishyabari
|
TR-04-003-018-005/107
(Tuichakma)
|
3004003018NRG24261220230648510
|
26/12/2023
|
SONA KAJI CHAKMA
|
3004003018WL041218
|
SONA KAJI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217727
|
|
SUNA KAJI CHAKMA
|
UCO BANK(607066)
|
|
363
|
Raishyabari
|
TR-04-003-018-005/113
(Tuichakma)
|
3004003018NRG24261220230648512
|
26/12/2023
|
TAJA CHOKA CHAKMA
|
3004003018WL041218
|
TAJA CHOKA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218222
|
|
TAJA CHOKA CHAKMA
|
UCO BANK(607066)
|
|
364
|
Raishyabari
|
TR-04-003-018-005/113
(Tuichakma)
|
3004003018NRG24261220230648513
|
26/12/2023
|
TAJA CHOKA CHAKMA
|
3004003018WL041218
|
TAJA CHOKA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218271
|
|
SAMARUK CHAKMA
|
UCO BANK(607066)
|
|
365
|
Raishyabari
|
TR-04-003-018-005/121
(Tuichakma)
|
3004003018NRG24261220230648514
|
26/12/2023
|
CHINTA DEBI CHAKMA
|
3004003018WL041218
|
CHINTA DEBI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217695
|
|
CHINTA DEBI CHAKMA
|
UCO BANK(607066)
|
|
366
|
Raishyabari
|
TR-04-003-018-005/129
(Tuichakma)
|
3004003018NRG24261220230648363
|
26/12/2023
|
RATAN CHAKMA
|
3004003018WL041215
|
RATAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218153
|
|
RATAN CHAKMA
|
UCO BANK(607066)
|
|
367
|
Raishyabari
|
TR-04-003-018-006/120
(Tuichakma)
|
3004003018NRG24261220230648516
|
26/12/2023
|
NAYAN MALA CHAKMA
|
3004003018WL041218
|
NAYAN MALA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217953
|
|
NAYAN MALA CHAKMA
|
UCO BANK(607066)
|
|
368
|
Raishyabari
|
TR-04-003-018-006/120
(Tuichakma)
|
3004003018NRG24261220230648515
|
26/12/2023
|
TUNGIYA RAM CHAKMA
|
3004003018WL041218
|
TUNGIYA RAM CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217952
|
|
TUNGIA RAM CHAKMA
|
UCO BANK(607066)
|
|
369
|
Raishyabari
|
TR-04-003-018-006/127
(Tuichakma)
|
3004003018NRG24261220230648518
|
26/12/2023
|
MAHA DEBI CHAKMA
|
3004003018WL041218
|
MAHA DEBI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218054
|
|
MAHA DEBI CHAKMA
|
UCO BANK(607066)
|
|
370
|
Raishyabari
|
TR-04-003-018-006/127
(Tuichakma)
|
3004003018NRG24261220230648517
|
26/12/2023
|
SNEHA RANJAN CHAKMA
|
3004003018WL041218
|
SNEHA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218071
|
|
SNEHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
371
|
Raishyabari
|
TR-04-003-018-006/17
(Tuichakma)
|
3004003018NRG24261220230647400
|
26/12/2023
|
SUBHA MALA CHAKMA
|
3004003018WL041176
|
SUBHA MALA CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218273
|
|
SUBHA MALA CHAKMA
|
UCO BANK(607066)
|
|
372
|
Raishyabari
|
TR-04-003-018-007/1
(Tuichakma)
|
3004003018NRG24261220230646798
|
26/12/2023
|
SUBAL SHANTI CHAKMA
|
3004003018WL041133
|
SUBAL SHANTI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217543
|
|
SUBAL SHANTI CHAKMA
|
UCO BANK(607066)
|
|
373
|
Raishyabari
|
TR-04-003-018-007/100
(Tuichakma)
|
3004003018NRG24261220230646801
|
26/12/2023
|
KRAJA CHAKMA
|
3004003018WL041133
|
KRAJA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218115
|
|
KRAJA CHAKMA
|
UCO BANK(607066)
|
|
374
|
Raishyabari
|
TR-04-003-018-007/102
(Tuichakma)
|
3004003018NRG24261220230646803
|
26/12/2023
|
SHANTI PRIYA CHAKMA
|
3004003018WL041133
|
SHANTI PRIYA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218220
|
|
SHANTI PRIYA CHAKMA
|
UCO BANK(607066)
|
|
375
|
Raishyabari
|
TR-04-003-018-007/102
(Tuichakma)
|
3004003018NRG24261220230646804
|
26/12/2023
|
TUTTURI CHAKMA
|
3004003018WL041133
|
TUTTURI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218227
|
|
TUTTURI CHAKMA
|
UCO BANK(607066)
|
|
376
|
Raishyabari
|
TR-04-003-018-007/11
(Tuichakma)
|
3004003018NRG24261220230646807
|
26/12/2023
|
MILAN CHAKMA
|
3004003018WL041133
|
MILAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217527
|
|
MILAN CHAKMA
|
UCO BANK(607066)
|
|
377
|
Raishyabari
|
TR-04-003-018-007/11
(Tuichakma)
|
3004003018NRG24261220230646808
|
26/12/2023
|
NIL PUTI CHAKMA
|
3004003018WL041133
|
NIL PUTI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218154
|
|
NIL PUTI CHAKMA
|
UCO BANK(607066)
|
|
378
|
Raishyabari
|
TR-04-003-018-007/114
(Tuichakma)
|
3004003018NRG24261220230646809
|
26/12/2023
|
MANIK KUMAR JAMATIA
|
3004003018WL041133
|
MANIK KUMAR JAMATIA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218280
|
|
MANIK KUMAR JAMATIA
|
UCO BANK(607066)
|
|
379
|
Raishyabari
|
TR-04-003-018-007/127
(Tuichakma)
|
3004003018NRG24261220230646811
|
26/12/2023
|
KHOKHO CHAKMA
|
3004003018WL041133
|
KHOKHO CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217541
|
|
KHOKHO CHAKMA
|
UCO BANK(607066)
|
|
380
|
Raishyabari
|
TR-04-003-018-007/129
(Tuichakma)
|
3004003018NRG24261220230646814
|
26/12/2023
|
MILAN CHAKMA
|
3004003018WL041133
|
MILAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217542
|
|
MILAN CHAKMA
|
UCO BANK(607066)
|
|
381
|
Raishyabari
|
TR-04-003-018-007/13
(Tuichakma)
|
3004003018NRG24261220230646816
|
26/12/2023
|
BASANA CHAKMA
|
3004003018WL041133
|
BASANA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217661
|
|
DHARMA NANDHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
382
|
Raishyabari
|
TR-04-003-018-007/133
(Tuichakma)
|
3004003018NRG24261220230648519
|
26/12/2023
|
Senaha ranjan chakma
|
3004003018WL041218
|
Senaha ranjan chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218100
|
|
SUEHA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
383
|
Raishyabari
|
TR-04-003-018-007/134
(Tuichakma)
|
3004003018NRG24261220230646820
|
26/12/2023
|
Sukra sen chakma
|
3004003018WL041133
|
Sukra sen chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218268
|
|
SUKRA SEN CHAKMA
|
UCO BANK(607066)
|
|
384
|
Raishyabari
|
TR-04-003-018-007/136
(Tuichakma)
|
3004003018NRG24261220230646824
|
26/12/2023
|
SUJAN SOKHI CHAKMA
|
3004003018WL041133
|
SUJAN SOKHI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218039
|
|
SUJAN SOKHI CHAKMA
|
UCO BANK(607066)
|
|
385
|
Raishyabari
|
TR-04-003-018-007/137
(Tuichakma)
|
3004003018NRG24261220230646827
|
26/12/2023
|
PRANTO CHAKMA
|
3004003018WL041133
|
PRANTO CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218046
|
|
PRANTO CHAKMA
|
UCO BANK(607066)
|
|
386
|
Raishyabari
|
TR-04-003-018-007/137
(Tuichakma)
|
3004003018NRG24261220230646826
|
26/12/2023
|
RESHMIKA CHAKMA
|
3004003018WL041133
|
RESHMIKA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218056
|
|
RESHMIKA CHAKMA
|
UCO BANK(607066)
|
|
387
|
Raishyabari
|
TR-04-003-018-007/139
(Tuichakma)
|
3004003018NRG24261220230646828
|
26/12/2023
|
Sabita rani chakma
|
3004003018WL041133
|
Sabita rani chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218259
|
|
SABITA RANI CHAKMA
|
UCO BANK(607066)
|
|
388
|
Raishyabari
|
TR-04-003-018-007/140
(Tuichakma)
|
3004003018NRG24261220230646832
|
26/12/2023
|
Karakya chakma
|
3004003018WL041133
|
Karakya chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218043
|
|
KARAKYA CHAKMA
|
UCO BANK(607066)
|
|
389
|
Raishyabari
|
TR-04-003-018-007/147
(Tuichakma)
|
3004003018NRG24261220230646837
|
26/12/2023
|
SANURI CHAKMA
|
3004003018WL041133
|
SANURI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217540
|
|
SANURI CHAKMA
|
UCO BANK(607066)
|
|
390
|
Raishyabari
|
TR-04-003-018-007/15
(Tuichakma)
|
3004003018NRG24261220230646838
|
26/12/2023
|
UCHCHA DHAN CHAKMA
|
3004003018WL041133
|
UCHCHA DHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217717
|
|
UCHCHA DHAN CHAKMA
|
UCO BANK(607066)
|
|
391
|
Raishyabari
|
TR-04-003-018-007/16
(Tuichakma)
|
3004003018NRG24261220230646870
|
26/12/2023
|
DIBAKAR CHAKMA
|
3004003018WL041137
|
DIBAKAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218031
|
|
DIBAKAR CHAKMA
|
UCO BANK(607066)
|
|
392
|
Raishyabari
|
TR-04-003-018-007/20
(Tuichakma)
|
3004003018NRG24261220230646872
|
26/12/2023
|
CHAGA CHIRA CHAKMA
|
3004003018WL041137
|
CHAGA CHIRA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218005
|
|
CHAGA CHIRA CHAKMA
|
UCO BANK(607066)
|
|
393
|
Raishyabari
|
TR-04-003-018-007/21
(Tuichakma)
|
3004003018NRG24261220230646874
|
26/12/2023
|
PRITI RANJAN CHAKMA
|
3004003018WL041137
|
PRITI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217994
|
|
PRITI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
394
|
Raishyabari
|
TR-04-003-018-007/21
(Tuichakma)
|
3004003018NRG24261220230646875
|
26/12/2023
|
PURNA MALA CHAKMA
|
3004003018WL041137
|
PURNA MALA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217690
|
|
PURNA MALA CHAKMA WO PRITI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
395
|
Raishyabari
|
TR-04-003-018-007/22
(Tuichakma)
|
3004003018NRG24261220230646876
|
26/12/2023
|
SURJYA MOHAN CHAKMA
|
3004003018WL041137
|
SURJYA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218022
|
|
SURJYA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
396
|
Raishyabari
|
TR-04-003-018-007/29
(Tuichakma)
|
3004003018NRG24261220230646881
|
26/12/2023
|
MANEKSHWAR CHAKMA
|
3004003018WL041137
|
MANEKSHWAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218023
|
|
MANEKSHWAR CHAKMA
|
UCO BANK(607066)
|
|
397
|
Raishyabari
|
TR-04-003-018-007/3
(Tuichakma)
|
3004003018NRG24261220230646883
|
26/12/2023
|
SABINOY DEBBARMA
|
3004003018WL041137
|
SABINOY DEBBARMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218080
|
|
SABINOY DEBBARMA
|
UCO BANK(607066)
|
|
398
|
Raishyabari
|
TR-04-003-018-007/3
(Tuichakma)
|
3004003018NRG24261220230646884
|
26/12/2023
|
SNEHA LATA CHAKMA
|
3004003018WL041137
|
SNEHA LATA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217694
|
|
SNEHALATA CHAKMA WO SUBINAY
|
TRIPURA GRAMIN BANK(607065)
|
|
399
|
Raishyabari
|
TR-04-003-018-007/34
(Tuichakma)
|
3004003018NRG24261220230646888
|
26/12/2023
|
RAJ MOHAN CHAKMA
|
3004003018WL041137
|
RAJ MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217992
|
|
RAJMOHAN CHAKMA
|
UCO BANK(607066)
|
|
400
|
Raishyabari
|
TR-04-003-018-007/36
(Tuichakma)
|
3004003018NRG24261220230646890
|
26/12/2023
|
SANJITA CHAKMA
|
3004003018WL041137
|
SANJITA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218055
|
|
SANJITA CHAKMA
|
UCO BANK(607066)
|
|
401
|
Raishyabari
|
TR-04-003-018-007/37
(Tuichakma)
|
3004003018NRG24261220230646891
|
26/12/2023
|
ARUN DEB CHAKMA
|
3004003018WL041137
|
ARUN DEB CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218029
|
|
ARUN DEB CHAKMA
|
UCO BANK(607066)
|
|
402
|
Raishyabari
|
TR-04-003-018-007/38
(Tuichakma)
|
3004003018NRG24261220230646893
|
26/12/2023
|
UTTAM KUMAR CHAKMA
|
3004003018WL041137
|
UTTAM KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218025
|
|
UTTAM KUMAR CHAKMA
|
UCO BANK(607066)
|
|
403
|
Raishyabari
|
TR-04-003-018-007/434
(Tuichakma)
|
3004003018NRG24261220230646900
|
26/12/2023
|
BISWASWAR CHAKMA
|
3004003018WL041137
|
BISWASWAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218216
|
|
BISWASWAR CHAKMA
|
UCO BANK(607066)
|
|
404
|
Raishyabari
|
TR-04-003-018-007/434
(Tuichakma)
|
3004003018NRG24261220230646901
|
26/12/2023
|
MECA RANI CHAKMA
|
3004003018WL041137
|
MECA RANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218224
|
|
MECA RANI CHAKMA
|
UCO BANK(607066)
|
|
405
|
Raishyabari
|
TR-04-003-018-007/435
(Tuichakma)
|
3004003018NRG24261220230646903
|
26/12/2023
|
NABINA CHAKMA
|
3004003018WL041137
|
NABINA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218221
|
|
NABINA CHAKMA
|
UCO BANK(607066)
|
|
406
|
Raishyabari
|
TR-04-003-018-007/44
(Tuichakma)
|
3004003018NRG24261220230646904
|
26/12/2023
|
UCHADHAN CHAKMA
|
3004003018WL041137
|
UCHADHAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218024
|
|
UCHA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
407
|
Raishyabari
|
TR-04-003-018-007/50
(Tuichakma)
|
3004003018NRG24261220230646908
|
26/12/2023
|
PRIYA LAL CHAKMA
|
3004003018WL041137
|
PRIYA LAL CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217724
|
|
PRIYA LAL CHAKMA
|
UCO BANK(607066)
|
|
408
|
Raishyabari
|
TR-04-003-018-007/51
(Tuichakma)
|
3004003018NRG24261220230646911
|
26/12/2023
|
KURASHAPATI CHAKMA
|
3004003018WL041137
|
KURASHAPATI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218047
|
|
KURASHPATI CHAKMA
|
UCO BANK(607066)
|
|
409
|
Raishyabari
|
TR-04-003-018-007/54
(Tuichakma)
|
3004003018NRG24261220230646918
|
26/12/2023
|
RANJITA CHAKMA
|
3004003018WL041139
|
RANJITA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217668
|
|
SAMAR SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
410
|
Raishyabari
|
TR-04-003-018-007/54
(Tuichakma)
|
3004003018NRG24261220230646917
|
26/12/2023
|
SAMAR SEN CHAKMA
|
3004003018WL041139
|
SAMAR SEN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217667
|
|
SAMAR SEN CHAKMA
|
UCO BANK(607066)
|
|
411
|
Raishyabari
|
TR-04-003-018-007/55
(Tuichakma)
|
3004003018NRG24261220230646919
|
26/12/2023
|
CHANDRA JOY CHAKMA
|
3004003018WL041139
|
CHANDRA JOY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218007
|
|
CHANDRA JOY CHAKMA
|
UCO BANK(607066)
|
|
412
|
Raishyabari
|
TR-04-003-018-007/567
(Tuichakma)
|
3004003018NRG24261220230646923
|
26/12/2023
|
SUKANTA CHAKMA
|
3004003018WL041139
|
SUKANTA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217528
|
|
SUKANTA CHAKMA
|
UCO BANK(607066)
|
|
413
|
Raishyabari
|
TR-04-003-018-007/567
(Tuichakma)
|
3004003018NRG24261220230646924
|
26/12/2023
|
SUPARNA CHAKMA
|
3004003018WL041139
|
SUPARNA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218272
|
|
SUPARNA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
Raishyabari
|
TR-04-003-018-007/61
(Tuichakma)
|
3004003018NRG24261220230646925
|
26/12/2023
|
DASARATH CHAKMA
|
3004003018WL041139
|
DASARATH CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218078
|
|
DASHARATH CHAKMA
|
UCO BANK(607066)
|
|
415
|
Raishyabari
|
TR-04-003-018-007/65
(Tuichakma)
|
3004003018NRG24261220230646930
|
26/12/2023
|
KAMALA PATI CHAKMA
|
3004003018WL041139
|
KAMALA PATI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217692
|
|
KAMALA PATI CHAKMA
|
UCO BANK(607066)
|
|
416
|
Raishyabari
|
TR-04-003-018-007/66
(Tuichakma)
|
3004003018NRG24261220230646931
|
26/12/2023
|
SANTUNU CHAKMA
|
3004003018WL041139
|
SANTUNU CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218257
|
|
SANTANU CHAKMA
|
UCO BANK(607066)
|
|
417
|
Raishyabari
|
TR-04-003-018-007/67
(Tuichakma)
|
3004003018NRG24261220230646933
|
26/12/2023
|
SUDHAKAR CHAKMA
|
3004003018WL041139
|
SUDHAKAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218032
|
|
SUDHAKAR CHAKMA
|
UCO BANK(607066)
|
|
418
|
Raishyabari
|
TR-04-003-018-007/678
(Tuichakma)
|
3004003018NRG24261220230646936
|
26/12/2023
|
LALITA CHAKMA
|
3004003018WL041139
|
LALITA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218226
|
|
LALITA CHAKMA D/O BIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
419
|
Raishyabari
|
TR-04-003-018-007/678
(Tuichakma)
|
3004003018NRG24261220230646935
|
26/12/2023
|
TITAN CHAKMA
|
3004003018WL041139
|
TITAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218256
|
|
TITAN CHAKMA
|
UCO BANK(607066)
|
|
420
|
Raishyabari
|
TR-04-003-018-007/68
(Tuichakma)
|
3004003018NRG24261220230646937
|
26/12/2023
|
BIKASH CHANDRA CHAKMA
|
3004003018WL041139
|
BIKASH CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217725
|
|
BIKESH CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
421
|
Raishyabari
|
TR-04-003-018-007/70
(Tuichakma)
|
3004003018NRG24261220230646940
|
26/12/2023
|
PETUA CHAKMA
|
3004003018WL041139
|
PETUA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217712
|
|
PETUA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
Raishyabari
|
TR-04-003-018-007/77
(Tuichakma)
|
3004003018NRG24261220230646943
|
26/12/2023
|
KALA RANJAN CHAKMA
|
3004003018WL041139
|
KALA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218021
|
|
KALA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
423
|
Raishyabari
|
TR-04-003-018-007/77
(Tuichakma)
|
3004003018NRG24261220230646944
|
26/12/2023
|
SABIKA CHAKMA
|
3004003018WL041139
|
SABIKA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217693
|
|
SABIKA CHAKMA
|
UCO BANK(607066)
|
|
424
|
Raishyabari
|
TR-04-003-018-007/8
(Tuichakma)
|
3004003018NRG24261220230646945
|
26/12/2023
|
SURJYA KUMHI CHAKMA
|
3004003018WL041139
|
SURJYA KUMHI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218079
|
|
SURYA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
425
|
Raishyabari
|
TR-04-003-018-007/84
(Tuichakma)
|
3004003018NRG24261220230646948
|
26/12/2023
|
ANANDA RANI CHAKMA
|
3004003018WL041139
|
ANANDA RANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217691
|
|
ANANDA RANI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
Raishyabari
|
TR-04-003-018-007/84
(Tuichakma)
|
3004003018NRG24261220230646947
|
26/12/2023
|
TRIDIP CHAKMA
|
3004003018WL041139
|
TRIDIP CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218082
|
|
TRIDIP CHAKMA
|
UCO BANK(607066)
|
|
427
|
Raishyabari
|
TR-04-003-018-007/93
(Tuichakma)
|
3004003018NRG24261220230646949
|
26/12/2023
|
SADHAN KUMAR CHAKMA
|
3004003018WL041139
|
SADHAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217912
|
|
SADHAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
428
|
Raishyabari
|
TR-04-003-018-007/94
(Tuichakma)
|
3004003018NRG24261220230646951
|
26/12/2023
|
SHANTI LAL CHAKMA
|
3004003018WL041139
|
SHANTI LAL CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217728
|
|
SHANTI LAL CHAKMA
|
UCO BANK(607066)
|
|
429
|
Raishyabari
|
TR-04-003-018-007/97
(Tuichakma)
|
3004003018NRG24261220230646952
|
26/12/2023
|
SHANTI JIBAN CHAKMA
|
3004003018WL041139
|
SHANTI JIBAN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218041
|
|
SHANTI JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
430
|
Raishyabari
|
TR-04-003-018-007/98
(Tuichakma)
|
3004003018NRG24261220230646954
|
26/12/2023
|
AMAR SEN CHAKMA
|
3004003018WL041139
|
AMAR SEN CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217716
|
|
AMAR SEN CHAKMA
|
UCO BANK(607066)
|
|
431
|
Raishyabari
|
TR-04-003-018-008/47
(Tuichakma)
|
3004003018NRG24261220230647408
|
26/12/2023
|
NAGARIKA CHAKMA
|
3004003018WL041176
|
NAGARIKA CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218167
|
|
NAGARIKA CHAKMA
|
UCO BANK(607066)
|
|
432
|
Raishyabari
|
TR-04-003-018-008/47
(Tuichakma)
|
3004003018NRG24261220230647407
|
26/12/2023
|
SUNIL CHAKMA
|
3004003018WL041176
|
SUNIL CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218058
|
|
SUNIL CHAKMA
|
UCO BANK(607066)
|
|
433
|
Raishyabari
|
TR-04-003-018-008/69
(Tuichakma)
|
3004003018NRG24261220230647409
|
26/12/2023
|
KALARAM CHAKMA
|
3004003018WL041176
|
KALARAM CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218270
|
|
KALARAM CHAKMA
|
UCO BANK(607066)
|
|
434
|
Raishyabari
|
TR-04-003-018-008/69
(Tuichakma)
|
3004003018NRG24261220230647410
|
26/12/2023
|
MARIYA CHAKMA
|
3004003018WL041176
|
MARIYA CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218173
|
|
MARIYA CHAKMA
|
UCO BANK(607066)
|
|
435
|
Raishyabari
|
TR-04-003-018-010/10
(Tuichakma)
|
3004003018NRG24261220230647414
|
26/12/2023
|
MILI CHAKMA
|
3004003018WL041176
|
MILI CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217701
|
|
MILI CHAKMA
|
UCO BANK(607066)
|
|
436
|
Raishyabari
|
TR-04-003-018-010/10
(Tuichakma)
|
3004003018NRG24261220230647413
|
26/12/2023
|
PRANOY CHANDRA CHAKMA
|
3004003018WL041176
|
PRANOY CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217666
|
|
PRANAY CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
437
|
Raishyabari
|
TR-04-003-018-010/109
(Tuichakma)
|
3004003018NRG24261220230646957
|
26/12/2023
|
SHANKHA MALA CHAKMA
|
3004003018WL041139
|
SHANKHA MALA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218156
|
|
SHANKA MALA CHAKMA
|
UCO BANK(607066)
|
|
438
|
Raishyabari
|
TR-04-003-018-010/11
(Tuichakma)
|
3004003018NRG24261220230647415
|
26/12/2023
|
BRISHA KUMAR CHAKMA
|
3004003018WL041176
|
BRISHA KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218081
|
|
Brisha Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
Raishyabari
|
TR-04-003-018-010/13
(Tuichakma)
|
3004003018NRG24261220230647420
|
26/12/2023
|
TUSHAR CHAKMA
|
3004003018WL041176
|
TUSHAR CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218190
|
|
TUSHAR CHAKMA
|
UCO BANK(607066)
|
|
440
|
Raishyabari
|
TR-04-003-018-010/145
(Tuichakma)
|
3004003018NRG24261220230647428
|
26/12/2023
|
Daya mala chakma
|
3004003018WL041176
|
Daya mala chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218106
|
|
DAYA MALA CHAKMA
|
UCO BANK(607066)
|
|
441
|
Raishyabari
|
TR-04-003-018-010/145
(Tuichakma)
|
3004003018NRG24261220230647427
|
26/12/2023
|
Dibaent chakma
|
3004003018WL041176
|
Dibaent chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217529
|
|
DIBAENT CHAKMA
|
UCO BANK(607066)
|
|
442
|
Raishyabari
|
TR-04-003-018-010/15
(Tuichakma)
|
3004003018NRG24261220230647431
|
26/12/2023
|
KALABI CHAKMA
|
3004003018WL041176
|
KALABI CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217768
|
|
PRADIP KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
443
|
Raishyabari
|
TR-04-003-018-010/16
(Tuichakma)
|
3004003018NRG24261220230647432
|
26/12/2023
|
TAPAN KUMAR CHAKMA
|
3004003018WL041176
|
TAPAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218076
|
|
TAPAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
444
|
Raishyabari
|
TR-04-003-018-010/17
(Tuichakma)
|
3004003018NRG24261220230647435
|
26/12/2023
|
KRISHNA LILA CHAKMA
|
3004003018WL041176
|
KRISHNA LILA CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218263
|
|
KRISHNA LILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Raishyabari
|
TR-04-003-018-010/25
(Tuichakma)
|
3004003018NRG24261220230647349
|
26/12/2023
|
BUJ DHAN CHAKMA
|
3004003018WL041175
|
BUJ DHAN CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218036
|
|
BUJ DHAN CHAKMA
|
UCO BANK(607066)
|
|
446
|
Raishyabari
|
TR-04-003-018-010/27
(Tuichakma)
|
3004003018NRG24261220230647353
|
26/12/2023
|
TRIDIP CHAKMA
|
3004003018WL041175
|
TRIDIP CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218018
|
|
TRIDIP CHAKMA
|
UCO BANK(607066)
|
|
447
|
Raishyabari
|
TR-04-003-018-010/29
(Tuichakma)
|
3004003018NRG24261220230647357
|
26/12/2023
|
KABITA CHAKMA
|
3004003018WL041175
|
KABITA CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218264
|
|
KABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
448
|
Raishyabari
|
TR-04-003-018-010/3
(Tuichakma)
|
3004003018NRG24261220230647359
|
26/12/2023
|
HANGGARI CHAKMA
|
3004003018WL041175
|
HANGGARI CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218163
|
|
HANGGARI CHAKMA
|
UCO BANK(607066)
|
|
449
|
Raishyabari
|
TR-04-003-018-010/30
(Tuichakma)
|
3004003018NRG24261220230647360
|
26/12/2023
|
SHANTI PRADIP CHAKMA
|
3004003018WL041175
|
SHANTI PRADIP CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217665
|
|
SHANTI PRADIP CHAKMA
|
UCO BANK(607066)
|
|
450
|
Raishyabari
|
TR-04-003-018-010/31
(Tuichakma)
|
3004003018NRG24261220230647363
|
26/12/2023
|
SUPRIYA CHAKMA
|
3004003018WL041175
|
SUPRIYA CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217660
|
|
SUPRIYA CHAKMA
|
UCO BANK(607066)
|
|
451
|
Raishyabari
|
TR-04-003-018-010/33
(Tuichakma)
|
3004003018NRG24261220230647364
|
26/12/2023
|
JUDHISHTIR CHAKMA
|
3004003018WL041175
|
JUDHISHTIR CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217729
|
|
JUDHISTHIR CHAKMA
|
UCO BANK(607066)
|
|
452
|
Raishyabari
|
TR-04-003-018-010/34
(Tuichakma)
|
3004003018NRG24261220230647367
|
26/12/2023
|
AMAR KANTI CHAKMA
|
3004003018WL041175
|
AMAR KANTI CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217552
|
|
AMAR KANTI CHAKMA
|
UCO BANK(607066)
|
|
453
|
Raishyabari
|
TR-04-003-018-010/45
(Tuichakma)
|
3004003018NRG24261220230646958
|
26/12/2023
|
AMAR KANTI CHAKMA
|
3004003018WL041139
|
AMAR KANTI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218008
|
|
AMAR KANTI CHAKMA
|
UCO BANK(607066)
|
|
454
|
Raishyabari
|
TR-04-003-018-010/48
(Tuichakma)
|
3004003018NRG24261220230647376
|
26/12/2023
|
CHANDRA DEVI CHAKMA
|
3004003018WL041175
|
CHANDRA DEVI CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218030
|
|
BANGALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
455
|
Raishyabari
|
TR-04-003-018-010/52
(Tuichakma)
|
3004003018NRG24261220230647378
|
26/12/2023
|
KUSUM CHAKMA
|
3004003018WL041175
|
KUSUM CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218064
|
|
KUSUM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
456
|
Raishyabari
|
TR-04-003-018-010/56
(Tuichakma)
|
3004003018NRG24261220230648364
|
26/12/2023
|
AMRITA CHAKMA
|
3004003018WL041215
|
AMRITA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217551
|
|
AMRITA CHAKMA
|
UCO BANK(607066)
|
|
457
|
Raishyabari
|
TR-04-003-018-010/6
(Tuichakma)
|
3004003018NRG24261220230647382
|
26/12/2023
|
MRIDUL CHAKMA
|
3004003018WL041175
|
MRIDUL CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218040
|
|
MRIDUL CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
Raishyabari
|
TR-04-003-018-010/69
(Tuichakma)
|
3004003018NRG24261220230647384
|
26/12/2023
|
Asha Dhar Chakma
|
3004003018WL041175
|
Asha Dhar Chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218165
|
|
ASHA DHAN CHAKMA
|
UCO BANK(607066)
|
|
459
|
Raishyabari
|
TR-04-003-018-010/8
(Tuichakma)
|
3004003018NRG24261220230647387
|
26/12/2023
|
DHARMAN CHAKMA
|
3004003018WL041175
|
DHARMAN CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218166
|
|
DHARMAN CHAKMA
|
UCO BANK(607066)
|
|
460
|
Raishyabari
|
TR-04-003-018-010/81
(Tuichakma)
|
3004003018NRG24261220230647388
|
26/12/2023
|
POPULAR CHAKMA
|
3004003018WL041175
|
POPULAR CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218074
|
|
POPULAR CHAKMA
|
UCO BANK(607066)
|
|
461
|
Raishyabari
|
TR-04-003-018-010/81
(Tuichakma)
|
3004003018NRG24261220230647389
|
26/12/2023
|
SHEFALI CHAKMA
|
3004003018WL041175
|
SHEFALI CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218164
|
|
SHEFALI CHAKMA
|
UCO BANK(607066)
|
|
462
|
Raishyabari
|
TR-04-003-018-010/9
(Tuichakma)
|
3004003018NRG24261220230647390
|
26/12/2023
|
JUHI Chakma
|
3004003018WL041175
|
JUHI Chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218162
|
|
JUHI CHAKMA
|
UCO BANK(607066)
|
|
463
|
Raishyabari
|
TR-04-003-018-011/1
(Tuichakma)
|
3004003018NRG24261220230648137
|
26/12/2023
|
SENABI CHAKMA
|
3004003018WL041211
|
SENABI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218053
|
|
SENABI CHAKMA
|
UCO BANK(607066)
|
|
464
|
Raishyabari
|
TR-04-003-018-011/105
(Tuichakma)
|
3004003018NRG24261220230648144
|
26/12/2023
|
GULA MANI CHAKMA
|
3004003018WL041211
|
GULA MANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218261
|
|
GULA MANI CHAKMA
|
UCO BANK(607066)
|
|
465
|
Raishyabari
|
TR-04-003-018-011/105
(Tuichakma)
|
3004003018NRG24261220230648145
|
26/12/2023
|
Suka Mati Chakma
|
3004003018WL041211
|
Suka Mati Chakma
|
00462
|
UCBA0002506
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218057
|
|
SUKA MATI CHAKMA
|
UCO BANK(607066)
|
|
466
|
Raishyabari
|
TR-04-003-018-011/116
(Tuichakma)
|
3004003018NRG24261220230648151
|
26/12/2023
|
JABA CHAKMA
|
3004003018WL041211
|
JABA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218277
|
|
JABA CHAKMA
|
UCO BANK(607066)
|
|
467
|
Raishyabari
|
TR-04-003-018-011/116
(Tuichakma)
|
3004003018NRG24261220230648150
|
26/12/2023
|
NILOTPAL CHAKMA
|
3004003018WL041211
|
NILOTPAL CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218276
|
|
NILOTPAL CHAKMA
|
UCO BANK(607066)
|
|
468
|
Raishyabari
|
TR-04-003-018-011/117
(Tuichakma)
|
3004003018NRG24261220230648152
|
26/12/2023
|
RANESH CHAKMA
|
3004003018WL041211
|
RANESH CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218279
|
|
RANESH CHAKMA
|
UCO BANK(607066)
|
|
469
|
Raishyabari
|
TR-04-003-018-011/12
(Tuichakma)
|
3004003018NRG24261220230648154
|
26/12/2023
|
NATUN JOY CHAKMA
|
3004003018WL041211
|
NATUN JOY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218017
|
|
NATUN JOY CHAKMA
|
UCO BANK(607066)
|
|
470
|
Raishyabari
|
TR-04-003-018-011/120
(Tuichakma)
|
3004003018NRG24261220230648156
|
26/12/2023
|
Kinadhan Chakma
|
3004003018WL041211
|
Kinadhan Chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218274
|
|
KINA DHAN CHAKMA
|
UCO BANK(607066)
|
|
471
|
Raishyabari
|
TR-04-003-018-011/22
(Tuichakma)
|
3004003018NRG24261220230648182
|
26/12/2023
|
PUSPA RANI CHAKMA
|
3004003018WL041212
|
PUSPA RANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217909
|
|
PUSPA RANI CHAKMA
|
UCO BANK(607066)
|
|
472
|
Raishyabari
|
TR-04-003-018-011/23
(Tuichakma)
|
3004003018NRG24261220230648184
|
26/12/2023
|
JURANABI CHAKMA
|
3004003018WL041212
|
JURANABI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217913
|
|
JURANABI CHAKAMA
|
UCO BANK(607066)
|
|
473
|
Raishyabari
|
TR-04-003-018-011/25
(Tuichakma)
|
3004003018NRG24261220230648185
|
26/12/2023
|
BIDHYA MOHAN CHAKMA
|
3004003018WL041212
|
BIDHYA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902217713
|
|
BIDYA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
474
|
Raishyabari
|
TR-04-003-018-011/27
(Tuichakma)
|
3004003018NRG24261220230648188
|
26/12/2023
|
KALABI CHAKMA
|
3004003018WL041212
|
KALABI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217731
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
|
475
|
Raishyabari
|
TR-04-003-018-011/28
(Tuichakma)
|
3004003018NRG24261220230648189
|
26/12/2023
|
UTTAM KUMAR CHAKMA
|
3004003018WL041212
|
UTTAM KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217672
|
|
UTTAM KUMAR CHAKMA
|
UCO BANK(607066)
|
|
476
|
Raishyabari
|
TR-04-003-018-011/29
(Tuichakma)
|
3004003018NRG24261220230648191
|
26/12/2023
|
SNEHA KUMAR CHAKMA
|
3004003018WL041212
|
SNEHA KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218085
|
|
SNEHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
477
|
Raishyabari
|
TR-04-003-018-011/32
(Tuichakma)
|
3004003018NRG24261220230648200
|
26/12/2023
|
RANG MALA CHAKMA
|
3004003018WL041212
|
RANG MALA CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217673
|
|
ADANGA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
478
|
Raishyabari
|
TR-04-003-018-011/7
(Tuichakma)
|
3004003018NRG24261220230648206
|
26/12/2023
|
MANEK CHAKMA
|
3004003018WL041212
|
MANEK CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218084
|
|
MANEKA CHAKMA
|
UCO BANK(607066)
|
|
479
|
Raishyabari
|
TR-04-003-018-011/86
(Tuichakma)
|
3004003018NRG24261220230648214
|
26/12/2023
|
PARANTO CHAKMA
|
3004003018WL041212
|
PARANTO CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218172
|
|
PARANTO CHAKMA
|
UCO BANK(607066)
|
|
480
|
Raishyabari
|
TR-04-003-018-011/91
(Tuichakma)
|
3004003018NRG24261220230648218
|
26/12/2023
|
SHANTI JOY CHAKMA
|
3004003018WL041212
|
SHANTI JOY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218114
|
|
SHANTI JOY CHAKMA
|
UCO BANK(607066)
|
|
481
|
Raishyabari
|
TR-04-003-018-011/92
(Tuichakma)
|
3004003018NRG24261220230648220
|
26/12/2023
|
Amar kanti chakma
|
3004003018WL041212
|
Amar kanti chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218073
|
|
PUNABI CHAKMA
|
UCO BANK(607066)
|
|
482
|
Raishyabari
|
TR-04-003-018-011/93
(Tuichakma)
|
3004003018NRG24261220230648165
|
26/12/2023
|
NAYAN MANI CHAKMA
|
3004003018WL041211
|
NAYAN MANI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218092
|
|
NAYAN MANI CHAKMA
|
UCO BANK(607066)
|
|
483
|
Raishyabari
|
TR-04-003-018-011/99
(Tuichakma)
|
3004003018NRG24261220230648170
|
26/12/2023
|
GOURIBI CHAKMA
|
3004003018WL041211
|
GOURIBI CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218116
|
|
GOURIBI CHAKMA
|
UCO BANK(607066)
|
|
484
|
Raishyabari
|
TR-04-008-001-001/252
(Tuichakma)
|
3004003018NRG24261220230648366
|
26/12/2023
|
Mahabir Chakma
|
3004003018WL041215
|
Mahabir Chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218217
|
|
MAHABIR CHAKMA
|
UCO BANK(607066)
|
|
485
|
Raishyabari
|
TR-04-008-001-001/252
(Tuichakma)
|
3004003018NRG24261220230648367
|
26/12/2023
|
Panya Chakhi Chakma
|
3004003018WL041215
|
Panya Chakhi Chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218120
|
|
PANYE CHAKHI CHAKMA
|
UCO BANK(607066)
|
|
486
|
Raishyabari
|
TR-04-008-001-001/278
(Tuichakma)
|
3004003018NRG24261220230647393
|
26/12/2023
|
Bhagyaban Chakma
|
3004003018WL041175
|
Bhagyaban Chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217553
|
|
BHAGYABAN CHAKMA
|
UCO BANK(607066)
|
|
487
|
Raishyabari
|
TR-04-008-001-001/294
(Tuichakma)
|
3004003018NRG24261220230648368
|
26/12/2023
|
Rabina Chakma
|
3004003018WL041215
|
Rabina Chakma
|
00462
|
UCBA0002506
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218122
|
|
RABINA CHAKMA
|
UCO BANK(607066)
|
|
488
|
Raishyabari
|
TR-04-008-001-004/286
(Tuichakma)
|
3004003018NRG24261220230648420
|
26/12/2023
|
Rahul Chakma
|
3004003018WL041216
|
Rahul Chakma
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218083
|
|
RAHUL CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471400
|
471400
|
|
|
|
|
|
|
|
|
489
|
Raishyabari
|
TR-04-003-001-001/13
(Tuichakma)
|
3004003018NRG24261220230648122
|
26/12/2023
|
Uchchadhan Chakma
|
3004003018WL041211
|
Uchchadhan Chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217524
|
|
UCHCHDHAN CHAKMA
|
UCO BANK(607066)
|
|
490
|
Raishyabari
|
TR-04-003-001-001/14
(Tuichakma)
|
3004003018NRG24261220230648123
|
26/12/2023
|
SABI MOHAN CHAKMA
|
3004003018WL041211
|
SABI MOHAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218109
|
|
CHABIMOHAN CHAKMA
|
UCO BANK(607066)
|
|
491
|
Raishyabari
|
TR-04-003-001-001/79
(Tuichakma)
|
3004003018NRG24261220230648369
|
26/12/2023
|
Sneha Ranjan Chakma
|
3004003018WL041216
|
Sneha Ranjan Chakma
|
00462
|
UCBA0002556
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902218231
|
|
SNEHA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
492
|
Raishyabari
|
TR-04-003-018-003/10
(Tuichakma)
|
3004003018NRG24261220230648423
|
26/12/2023
|
GAYASUR CHAKMA
|
3004003018WL041217
|
GAYASUR CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217675
|
|
GAYASUR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
493
|
Raishyabari
|
TR-04-003-018-003/11
(Tuichakma)
|
3004003018NRG24261220230648425
|
26/12/2023
|
SUSHIL CHAKMA
|
3004003018WL041217
|
SUSHIL CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217997
|
|
SUSHIL CHAKMA
|
UCO BANK(607066)
|
|
494
|
Raishyabari
|
TR-04-003-018-003/126
(Tuichakma)
|
3004003018NRG24261220230648375
|
26/12/2023
|
BIJOY CHAKMA
|
3004003018WL041216
|
BIJOY CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218212
|
|
BIJOY CHAKMA
|
UCO BANK(607066)
|
|
495
|
Raishyabari
|
TR-04-003-018-003/127
(Tuichakma)
|
3004003018NRG24261220230648377
|
26/12/2023
|
SADHANA DEBI CHAKMA
|
3004003018WL041216
|
SADHANA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218192
|
|
SADHANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
496
|
Raishyabari
|
TR-04-003-018-003/129
(Tuichakma)
|
3004003018NRG24261220230648381
|
26/12/2023
|
CHAMPA CHAKMA
|
3004003018WL041216
|
CHAMPA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218203
|
|
CHAMPA CHAKMA
|
UCO BANK(607066)
|
|
497
|
Raishyabari
|
TR-04-003-018-003/129
(Tuichakma)
|
3004003018NRG24261220230648380
|
26/12/2023
|
SUNATAN CHAKMA
|
3004003018WL041216
|
SUNATAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217526
|
|
SUNATAN CHAKMA
|
UCO BANK(607066)
|
|
498
|
Raishyabari
|
TR-04-003-018-003/131
(Tuichakma)
|
3004003018NRG24261220230648477
|
26/12/2023
|
DHARMA CHANDRA CHAKMA
|
3004003018WL041218
|
DHARMA CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218131
|
|
DHARMA CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
499
|
Raishyabari
|
TR-04-003-018-003/132
(Tuichakma)
|
3004003018NRG24261220230648382
|
26/12/2023
|
JAYA DEVI CHAKMA
|
3004003018WL041216
|
JAYA DEVI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218117
|
|
JAYA DEVI CHAKMA
|
UCO BANK(607066)
|
|
500
|
Raishyabari
|
TR-04-003-018-003/135
(Tuichakma)
|
3004003018NRG24261220230648435
|
26/12/2023
|
NONGBI CHAKMA
|
3004003018WL041217
|
NONGBI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218138
|
|
NONGBI CHAKMA
|
UCO BANK(607066)
|
|
501
|
Raishyabari
|
TR-04-003-018-003/136
(Tuichakma)
|
3004003018NRG24261220230648436
|
26/12/2023
|
KALA RANJAN CHAKMA
|
3004003018WL041217
|
KALA RANJAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218137
|
|
KALA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
502
|
Raishyabari
|
TR-04-003-018-003/138
(Tuichakma)
|
3004003018NRG24261220230648479
|
26/12/2023
|
KAMLA DEBI CHAKMA
|
3004003018WL041218
|
KAMLA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218179
|
|
KAMLA DEBI CHAKMA
|
UCO BANK(607066)
|
|
503
|
Raishyabari
|
TR-04-003-018-003/138
(Tuichakma)
|
3004003018NRG24261220230648478
|
26/12/2023
|
MARATYA CHAKMA
|
3004003018WL041218
|
MARATYA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218180
|
|
MARATYA CHAKMA
|
UCO BANK(607066)
|
|
504
|
Raishyabari
|
TR-04-003-018-003/144
(Tuichakma)
|
3004003018NRG24261220230648386
|
26/12/2023
|
MANGAL CHAKMA
|
3004003018WL041216
|
MANGAL CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218177
|
|
MANGAL CHAKMA
|
UCO BANK(607066)
|
|
505
|
Raishyabari
|
TR-04-003-018-003/147
(Tuichakma)
|
3004003018NRG24261220230648439
|
26/12/2023
|
PURNA CHANDRA CHAKMA
|
3004003018WL041217
|
PURNA CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218214
|
|
PURNA CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
506
|
Raishyabari
|
TR-04-003-018-003/148
(Tuichakma)
|
3004003018NRG24261220230648388
|
26/12/2023
|
BASHI CHAKMA
|
3004003018WL041216
|
BASHI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218066
|
|
BASHI CHAKMA
|
UCO BANK(607066)
|
|
507
|
Raishyabari
|
TR-04-003-018-003/148
(Tuichakma)
|
3004003018NRG24261220230648387
|
26/12/2023
|
Samar Kanti Chakma
|
3004003018WL041216
|
Samar Kanti Chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218104
|
|
SAMAR KANTI CHAKMA
|
UCO BANK(607066)
|
|
508
|
Raishyabari
|
TR-04-003-018-003/15
(Tuichakma)
|
3004003018NRG24261220230648225
|
26/12/2023
|
CHANDRA DEBI CHAKMA
|
3004003018WL041213
|
CHANDRA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217707
|
|
CHANDRA DEBI CHAKMA
|
UCO BANK(607066)
|
|
509
|
Raishyabari
|
TR-04-003-018-003/16
(Tuichakma)
|
3004003018NRG24261220230648227
|
26/12/2023
|
TUNGA PATI CHAKMA
|
3004003018WL041213
|
TUNGA PATI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217963
|
|
TUNGA PATI CHAKMA
|
UCO BANK(607066)
|
|
510
|
Raishyabari
|
TR-04-003-018-003/23
(Tuichakma)
|
3004003018NRG24261220230648397
|
26/12/2023
|
RABINDRA CHAKMA
|
3004003018WL041216
|
RABINDRA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218125
|
|
RABINDRA CHAKMA
|
UCO BANK(607066)
|
|
511
|
Raishyabari
|
TR-04-003-018-003/25
(Tuichakma)
|
3004003018NRG24261220230648399
|
26/12/2023
|
RATAN MANI CHAKMA
|
3004003018WL041216
|
RATAN MANI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1902218010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
Raishyabari
|
TR-04-003-018-003/26
(Tuichakma)
|
3004003018NRG24261220230648401
|
26/12/2023
|
SUJAN CHAKMA
|
3004003018WL041216
|
SUJAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218213
|
|
SUJAN CHAKMA
|
UCO BANK(607066)
|
|
513
|
Raishyabari
|
TR-04-003-018-003/35
(Tuichakma)
|
3004003018NRG24261220230648452
|
26/12/2023
|
LAXMI RANI CHAKMA
|
3004003018WL041217
|
LAXMI RANI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218185
|
|
LAXMI RANI CHAKMA
|
UCO BANK(607066)
|
|
514
|
Raishyabari
|
TR-04-003-018-003/40
(Tuichakma)
|
3004003018NRG24261220230648487
|
26/12/2023
|
SHANTI RANJAN CHAKMA
|
3004003018WL041218
|
SHANTI RANJAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217998
|
|
SHANTI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
515
|
Raishyabari
|
TR-04-003-018-003/49
(Tuichakma)
|
3004003018NRG24261220230648412
|
26/12/2023
|
BANGALI CHAKMA
|
3004003018WL041216
|
BANGALI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217697
|
|
BANGALI CHAKMA
|
UCO BANK(607066)
|
|
516
|
Raishyabari
|
TR-04-003-018-003/5
(Tuichakma)
|
3004003018NRG24261220230648229
|
26/12/2023
|
GULBANU CHAKMA
|
3004003018WL041213
|
GULBANU CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218201
|
|
GUL BANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
517
|
Raishyabari
|
TR-04-003-018-003/51
(Tuichakma)
|
3004003018NRG24261220230648456
|
26/12/2023
|
SHACHI PATI CHAKMA
|
3004003018WL041217
|
SHACHI PATI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218020
|
|
SHACHI PATI CHAKMA
|
UCO BANK(607066)
|
|
518
|
Raishyabari
|
TR-04-003-018-003/53
(Tuichakma)
|
3004003018NRG24261220230648458
|
26/12/2023
|
BANA PATI CHAKMA
|
3004003018WL041217
|
BANA PATI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218000
|
|
BANA PATI CHAKMA
|
UCO BANK(607066)
|
|
519
|
Raishyabari
|
TR-04-003-018-003/53
(Tuichakma)
|
3004003018NRG24261220230648457
|
26/12/2023
|
BANU CHANDRA CHAKMA
|
3004003018WL041217
|
BANU CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217726
|
|
BHANU CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
520
|
Raishyabari
|
TR-04-003-018-003/55
(Tuichakma)
|
3004003018NRG24261220230648415
|
26/12/2023
|
AMAR BIKASH CHAKMA
|
3004003018WL041216
|
AMAR BIKASH CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218096
|
|
AMAR BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
521
|
Raishyabari
|
TR-04-003-018-003/57
(Tuichakma)
|
3004003018NRG24261220230648461
|
26/12/2023
|
JANAK CHANDRA CHAKMA
|
3004003018WL041217
|
JANAK CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218019
|
|
JANAK CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
522
|
Raishyabari
|
TR-04-003-018-003/58
(Tuichakma)
|
3004003018NRG24261220230648464
|
26/12/2023
|
BIJOY RANGKHAL CHAKMA
|
3004003018WL041217
|
BIJOY RANGKHAL CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217959
|
|
BIJOY HRANGKHAWL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
523
|
Raishyabari
|
TR-04-003-018-003/69
(Tuichakma)
|
3004003018NRG24261220230648495
|
26/12/2023
|
RAJ KUMAR CHAKMA
|
3004003018WL041218
|
RAJ KUMAR CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217967
|
|
RAJ KUMAR CHAKMA
|
UCO BANK(607066)
|
|
524
|
Raishyabari
|
TR-04-003-018-003/7
(Tuichakma)
|
3004003018NRG24261220230648232
|
26/12/2023
|
JAMA CHANDRA CHAKMA
|
3004003018WL041213
|
JAMA CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218011
|
|
JAMA CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
525
|
Raishyabari
|
TR-04-003-018-003/70
(Tuichakma)
|
3004003018NRG24261220230648498
|
26/12/2023
|
ABALA RANI CHAKMA
|
3004003018WL041218
|
ABALA RANI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218127
|
|
PRABIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
526
|
Raishyabari
|
TR-04-003-018-003/70
(Tuichakma)
|
3004003018NRG24261220230648497
|
26/12/2023
|
BIRANGA CHAKMA
|
3004003018WL041218
|
BIRANGA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218126
|
|
PRABIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
527
|
Raishyabari
|
TR-04-003-018-003/72
(Tuichakma)
|
3004003018NRG24261220230648499
|
26/12/2023
|
BIRA SING CHAKMA
|
3004003018WL041218
|
BIRA SING CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217968
|
|
BIRA SING CHAKMA
|
UCO BANK(607066)
|
|
528
|
Raishyabari
|
TR-04-003-018-003/72
(Tuichakma)
|
3004003018NRG24261220230648500
|
26/12/2023
|
DIPIKA CHAKMA
|
3004003018WL041218
|
DIPIKA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217995
|
|
DIPIKA CHAKMA
|
UCO BANK(607066)
|
|
529
|
Raishyabari
|
TR-04-003-018-003/77
(Tuichakma)
|
3004003018NRG24261220230648467
|
26/12/2023
|
CHIKAN MALA CHAKMA
|
3004003018WL041217
|
CHIKAN MALA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218202
|
|
CHIKAN MALA CHAKMA
|
UCO BANK(607066)
|
|
530
|
Raishyabari
|
TR-04-003-018-003/77
(Tuichakma)
|
3004003018NRG24261220230648466
|
26/12/2023
|
KALA UDHA CHAKMA
|
3004003018WL041217
|
KALA UDHA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218048
|
|
KALA UDHA CHAKMA
|
UCO BANK(607066)
|
|
531
|
Raishyabari
|
TR-04-003-018-003/78
(Tuichakma)
|
3004003018NRG24261220230648469
|
26/12/2023
|
KINA PATI CHAKMA
|
3004003018WL041217
|
KINA PATI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218098
|
|
SHANTI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
532
|
Raishyabari
|
TR-04-003-018-003/78
(Tuichakma)
|
3004003018NRG24261220230648468
|
26/12/2023
|
SHANTI MOHAN CHAKMA
|
3004003018WL041217
|
SHANTI MOHAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218097
|
|
SHANTI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
533
|
Raishyabari
|
TR-04-003-018-004/146
(Tuichakma)
|
3004003018NRG24261220230648258
|
26/12/2023
|
SHANTI RANJAN CHAKMA
|
3004003018WL041213
|
SHANTI RANJAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218136
|
|
SHANTI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
534
|
Raishyabari
|
TR-04-003-018-004/147
(Tuichakma)
|
3004003018NRG24261220230648261
|
26/12/2023
|
MILI CHAKMA
|
3004003018WL041213
|
MILI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218160
|
|
MILI CHAKMA
|
UCO BANK(607066)
|
|
535
|
Raishyabari
|
TR-04-003-018-004/150
(Tuichakma)
|
3004003018NRG24261220230648268
|
26/12/2023
|
AAREKHYA CHAKMA
|
3004003018WL041213
|
AAREKHYA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218195
|
|
AAREKHYA CHAKMA
|
UCO BANK(607066)
|
|
536
|
Raishyabari
|
TR-04-003-018-004/151
(Tuichakma)
|
3004003018NRG24261220230648270
|
26/12/2023
|
MEDALI CHAKMA
|
3004003018WL041214
|
MEDALI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218132
|
|
MEDALI CHAKMA
|
UCO BANK(607066)
|
|
537
|
Raishyabari
|
TR-04-003-018-004/151
(Tuichakma)
|
3004003018NRG24261220230648269
|
26/12/2023
|
Ujjal Moy Chakma
|
3004003018WL041214
|
Ujjal Moy Chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218133
|
|
UJJAL MOY CHAKMA
|
UCO BANK(607066)
|
|
538
|
Raishyabari
|
TR-04-003-018-004/152
(Tuichakma)
|
3004003018NRG24261220230648272
|
26/12/2023
|
GOURI PHATI CHAKMA
|
3004003018WL041214
|
GOURI PHATI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218189
|
|
GOURI PHATI CHAKMA
|
UCO BANK(607066)
|
|
539
|
Raishyabari
|
TR-04-003-018-004/152
(Tuichakma)
|
3004003018NRG24261220230648271
|
26/12/2023
|
NAKUL CHAKMA
|
3004003018WL041214
|
NAKUL CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218161
|
|
NAKUL CHAKMA
|
UCO BANK(607066)
|
|
540
|
Raishyabari
|
TR-04-003-018-004/154
(Tuichakma)
|
3004003018NRG24261220230648274
|
26/12/2023
|
IMRAN CHAKMA
|
3004003018WL041214
|
IMRAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217546
|
|
IMRAN CHAKMA
|
CANARA BANK(508532)
|
|
541
|
Raishyabari
|
TR-04-003-018-004/2
(Tuichakma)
|
3004003018NRG24261220230648284
|
26/12/2023
|
RABI MOY CHAKMA
|
3004003018WL041214
|
RABI MOY CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218026
|
|
RABIMOY CHAKMA
|
UCO BANK(607066)
|
|
542
|
Raishyabari
|
TR-04-003-018-004/31
(Tuichakma)
|
3004003018NRG24261220230648132
|
26/12/2023
|
JARBO LATA CHAKMA
|
3004003018WL041211
|
JARBO LATA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217523
|
|
DILIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
543
|
Raishyabari
|
TR-04-003-018-004/42
(Tuichakma)
|
3004003018NRG24261220230648319
|
26/12/2023
|
Bara Pedi Chakma
|
3004003018WL041215
|
Bara Pedi Chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1902218194
|
Account closed
|
|
|
|
544
|
Raishyabari
|
TR-04-003-018-004/42
(Tuichakma)
|
3004003018NRG24261220230648318
|
26/12/2023
|
PRIYO MOY CHAKMA
|
3004003018WL041215
|
PRIYO MOY CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218013
|
|
PRIYO MOY CHAKMA
|
UCO BANK(607066)
|
|
545
|
Raishyabari
|
TR-04-003-018-004/43
(Tuichakma)
|
3004003018NRG24261220230648320
|
26/12/2023
|
SINDU CHAKMA
|
3004003018WL041215
|
SINDU CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218016
|
|
SINDU CHAKMA
|
UCO BANK(607066)
|
|
546
|
Raishyabari
|
TR-04-003-018-004/49
(Tuichakma)
|
3004003018NRG24261220230648334
|
26/12/2023
|
JYOTI RANJAN CHAKMA
|
3004003018WL041215
|
JYOTI RANJAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218012
|
|
JYOTI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
547
|
Raishyabari
|
TR-04-003-018-004/55
(Tuichakma)
|
3004003018NRG24261220230648347
|
26/12/2023
|
BANDA RANI CHAKMA
|
3004003018WL041215
|
BANDA RANI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217951
|
|
BANDA RANI CHAKMA
|
UCO BANK(607066)
|
|
548
|
Raishyabari
|
TR-04-003-018-004/61
(Tuichakma)
|
3004003018NRG24261220230648352
|
26/12/2023
|
MADHU RANJAN CHAKMA
|
3004003018WL041215
|
MADHU RANJAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218265
|
|
MADHU RANJAN CHAKMA
|
UCO BANK(607066)
|
|
549
|
Raishyabari
|
TR-04-003-018-006/139
(Tuichakma)
|
3004003018NRG24261220230647397
|
26/12/2023
|
CHAL MUYA CHAKMA
|
3004003018WL041176
|
CHAL MUYA CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218198
|
|
CHALLMUYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
550
|
Raishyabari
|
TR-04-003-018-006/139
(Tuichakma)
|
3004003018NRG24261220230647398
|
26/12/2023
|
KLINTAN CHAKMA
|
3004003018WL041176
|
KLINTAN CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218199
|
|
CHALLMUYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
551
|
Raishyabari
|
TR-04-003-018-006/26
(Tuichakma)
|
3004003018NRG24261220230646796
|
26/12/2023
|
JANATA DEBI CHAKMA
|
3004003018WL041133
|
JANATA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217950
|
|
JANATA DEBI CHAKMA
|
UCO BANK(607066)
|
|
552
|
Raishyabari
|
TR-04-003-018-006/26
(Tuichakma)
|
3004003018NRG24261220230646795
|
26/12/2023
|
MEHERA CHAKMA
|
3004003018WL041133
|
MEHERA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217735
|
|
MEHERA CHAKMA
|
UCO BANK(607066)
|
|
553
|
Raishyabari
|
TR-04-003-018-006/6
(Tuichakma)
|
3004003018NRG24261220230647404
|
26/12/2023
|
JAUBANIOKA CHAKMA
|
3004003018WL041176
|
JAUBANIOKA CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217966
|
|
JAUBANIOKA CHAKMA
|
UCO BANK(607066)
|
|
554
|
Raishyabari
|
TR-04-003-018-007/10
(Tuichakma)
|
3004003018NRG24261220230646799
|
26/12/2023
|
PRABHAT CHANDRA CHAKMA
|
3004003018WL041133
|
PRABHAT CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218103
|
|
PRABATH CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
555
|
Raishyabari
|
TR-04-003-018-007/104
(Tuichakma)
|
3004003018NRG24261220230646806
|
26/12/2023
|
Sangita Chakma
|
3004003018WL041133
|
Sangita Chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218200
|
|
RATAN KR AND CHIKANKALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
556
|
Raishyabari
|
TR-04-003-018-007/131
(Tuichakma)
|
3004003018NRG24261220230646819
|
26/12/2023
|
PALASHI CHAKMA
|
3004003018WL041133
|
PALASHI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218144
|
|
PALASHI CHAKMA
|
UCO BANK(607066)
|
|
557
|
Raishyabari
|
TR-04-003-018-007/131
(Tuichakma)
|
3004003018NRG24261220230646818
|
26/12/2023
|
RUPEL CHAKMA
|
3004003018WL041133
|
RUPEL CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218145
|
|
RUPEL CHAKMA
|
UCO BANK(607066)
|
|
558
|
Raishyabari
|
TR-04-003-018-007/134
(Tuichakma)
|
3004003018NRG24261220230646821
|
26/12/2023
|
Mangal pati chakma
|
3004003018WL041133
|
Mangal pati chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218139
|
|
MANGAL PATI CHAKMA
|
UCO BANK(607066)
|
|
559
|
Raishyabari
|
TR-04-003-018-007/135
(Tuichakma)
|
3004003018NRG24261220230646823
|
26/12/2023
|
Paki chakma
|
3004003018WL041133
|
Paki chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218146
|
|
PAKHI CHAKMA
|
UCO BANK(607066)
|
|
560
|
Raishyabari
|
TR-04-003-018-007/135
(Tuichakma)
|
3004003018NRG24261220230646822
|
26/12/2023
|
Sukra mani chakma
|
3004003018WL041133
|
Sukra mani chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218149
|
|
SUKRA MANI CHAKMA
|
UCO BANK(607066)
|
|
561
|
Raishyabari
|
TR-04-003-018-007/139
(Tuichakma)
|
3004003018NRG24261220230646829
|
26/12/2023
|
SANTI JIBAN CHAKMA
|
3004003018WL041133
|
SANTI JIBAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218150
|
|
SANTI JIBAN CHAKMA
|
UCO BANK(607066)
|
|
562
|
Raishyabari
|
TR-04-003-018-007/140
(Tuichakma)
|
3004003018NRG24261220230646833
|
26/12/2023
|
Guri mala chakma
|
3004003018WL041133
|
Guri mala chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218065
|
|
GORI MALA CHAKMA
|
UCO BANK(607066)
|
|
563
|
Raishyabari
|
TR-04-003-018-007/142
(Tuichakma)
|
3004003018NRG24261220230646834
|
26/12/2023
|
JANMA JOY CHAKMA
|
3004003018WL041133
|
JANMA JOY CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218188
|
|
JANMA JOY CHAKMA
|
UCO BANK(607066)
|
|
564
|
Raishyabari
|
TR-04-003-018-007/142
(Tuichakma)
|
3004003018NRG24261220230646835
|
26/12/2023
|
NIGIRA PATI CHAKMA
|
3004003018WL041133
|
NIGIRA PATI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218186
|
|
NIGIRA PATI CHAKMA
|
UCO BANK(607066)
|
|
565
|
Raishyabari
|
TR-04-003-018-007/143
(Tuichakma)
|
3004003018NRG24261220230646863
|
26/12/2023
|
CHANDRA RANI CHAKMA
|
3004003018WL041137
|
CHANDRA RANI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218184
|
|
CHANDRA RANI CHAKMA
|
UCO BANK(607066)
|
|
566
|
Raishyabari
|
TR-04-003-018-007/147
(Tuichakma)
|
3004003018NRG24261220230646836
|
26/12/2023
|
AMARJIT CHAKMA
|
3004003018WL041133
|
AMARJIT CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218269
|
|
AMARJIT CHAKMA
|
UCO BANK(607066)
|
|
567
|
Raishyabari
|
TR-04-003-018-007/155
(Tuichakma)
|
3004003018NRG24261220230646864
|
26/12/2023
|
Indra Jit Chakma
|
3004003018WL041137
|
Indra Jit Chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218147
|
|
INDRA JIT CHAKMA
|
UCO BANK(607066)
|
|
568
|
Raishyabari
|
TR-04-003-018-007/155
(Tuichakma)
|
3004003018NRG24261220230646865
|
26/12/2023
|
Kamila Chakma
|
3004003018WL041137
|
Kamila Chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218148
|
|
KAMILA CHAKMA
|
UCO BANK(607066)
|
|
569
|
Raishyabari
|
TR-04-003-018-007/156
(Tuichakma)
|
3004003018NRG24261220230646866
|
26/12/2023
|
CHIRANJIT CHAKMA
|
3004003018WL041137
|
CHIRANJIT CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218143
|
|
CHIRANJIT CHAKMA
|
UCO BANK(607066)
|
|
570
|
Raishyabari
|
TR-04-003-018-007/156
(Tuichakma)
|
3004003018NRG24261220230646867
|
26/12/2023
|
SHIULI CHAKMA
|
3004003018WL041137
|
SHIULI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218140
|
|
SHIULI CHAKMA
|
UCO BANK(607066)
|
|
571
|
Raishyabari
|
TR-04-003-018-007/24
(Tuichakma)
|
3004003018NRG24261220230646878
|
26/12/2023
|
SUMATI RANJAN CHAKMA
|
3004003018WL041137
|
SUMATI RANJAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218049
|
|
SUMATI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
572
|
Raishyabari
|
TR-04-003-018-007/25
(Tuichakma)
|
3004003018NRG24261220230646880
|
26/12/2023
|
TARANGA LATA CHAKMA
|
3004003018WL041137
|
TARANGA LATA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217996
|
|
TARANGA LATA CHAKMA
|
UCO BANK(607066)
|
|
573
|
Raishyabari
|
TR-04-003-018-007/29
(Tuichakma)
|
3004003018NRG24261220230646882
|
26/12/2023
|
SONABI CHAKMA
|
3004003018WL041137
|
SONABI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217780
|
|
SONABI CHAKMA
|
UCO BANK(607066)
|
|
574
|
Raishyabari
|
TR-04-003-018-007/33
(Tuichakma)
|
3004003018NRG24261220230646885
|
26/12/2023
|
HARI DAS CHAKMA
|
3004003018WL041137
|
HARI DAS CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217733
|
|
HARI DAS CHAKMA
|
UCO BANK(607066)
|
|
575
|
Raishyabari
|
TR-04-003-018-007/4
(Tuichakma)
|
3004003018NRG24261220230646895
|
26/12/2023
|
CHARAN PRASAD JAMATIA
|
3004003018WL041137
|
CHARAN PRASAD JAMATIA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217948
|
|
CHARAN PRASAD JAMATIA
|
UCO BANK(607066)
|
|
576
|
Raishyabari
|
TR-04-003-018-007/4
(Tuichakma)
|
3004003018NRG24261220230646896
|
26/12/2023
|
GUPA DEBI CHAKMA
|
3004003018WL041137
|
GUPA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217767
|
|
GUPA DEBI CHAKMA
|
UCO BANK(607066)
|
|
577
|
Raishyabari
|
TR-04-003-018-007/40
(Tuichakma)
|
3004003018NRG24261220230646898
|
26/12/2023
|
PURNYA LATA CHAKMA
|
3004003018WL041137
|
PURNYA LATA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218014
|
|
PURNYA LATA CHAKMA
|
UCO BANK(607066)
|
|
578
|
Raishyabari
|
TR-04-003-018-007/435
(Tuichakma)
|
3004003018NRG24261220230646902
|
26/12/2023
|
SAMAR JIT CHAKMA
|
3004003018WL041137
|
SAMAR JIT CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218229
|
|
SAMAR JIT CHAKMA
|
UCO BANK(607066)
|
|
579
|
Raishyabari
|
TR-04-003-018-007/45
(Tuichakma)
|
3004003018NRG24261220230646906
|
26/12/2023
|
SUBHASH CHAKMA
|
3004003018WL041137
|
SUBHASH CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217944
|
|
SUBHASH CHAKMA
|
UCO BANK(607066)
|
|
580
|
Raishyabari
|
TR-04-003-018-007/46
(Tuichakma)
|
3004003018NRG24261220230646914
|
26/12/2023
|
RABI MOHAN CHAKMA
|
3004003018WL041139
|
RABI MOHAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217711
|
|
RABI MOHAN CHAKMA
|
UCO BANK(607066)
|
|
581
|
Raishyabari
|
TR-04-003-018-007/62
(Tuichakma)
|
3004003018NRG24261220230646841
|
26/12/2023
|
SURAMITA CHAKMA
|
3004003018WL041133
|
SURAMITA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217999
|
|
SURAMITA CHAKMA
|
UCO BANK(607066)
|
|
582
|
Raishyabari
|
TR-04-003-018-007/63
(Tuichakma)
|
3004003018NRG24261220230646928
|
26/12/2023
|
ARATI MALA CHAKMA
|
3004003018WL041139
|
ARATI MALA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217770
|
|
ARATI MALA CHAKMA
|
UCO BANK(607066)
|
|
583
|
Raishyabari
|
TR-04-003-018-007/74
(Tuichakma)
|
3004003018NRG24261220230646942
|
26/12/2023
|
KIRTI MALA CHAKMA
|
3004003018WL041139
|
KIRTI MALA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217947
|
|
SHUKRA PATI CHAKMA
|
UCO BANK(607066)
|
|
584
|
Raishyabari
|
TR-04-003-018-007/98
(Tuichakma)
|
3004003018NRG24261220230646955
|
26/12/2023
|
DINA MUKHI CHAKMA
|
3004003018WL041139
|
DINA MUKHI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217911
|
|
AMAR SHING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
585
|
Raishyabari
|
TR-04-003-018-010/14
(Tuichakma)
|
3004003018NRG24261220230647421
|
26/12/2023
|
ASHOK KUMAR CHAKMA
|
3004003018WL041176
|
ASHOK KUMAR CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217943
|
|
ASHOK KUMAR CHAKMA
|
UCO BANK(607066)
|
|
586
|
Raishyabari
|
TR-04-003-018-010/140
(Tuichakma)
|
3004003018NRG24261220230647423
|
26/12/2023
|
DEBA PRIYA CHAKMA
|
3004003018WL041176
|
DEBA PRIYA CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218170
|
|
DEBA PRIYA CHAKMA SO BIJAY SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
587
|
Raishyabari
|
TR-04-003-018-010/141
(Tuichakma)
|
3004003018NRG24261220230647424
|
26/12/2023
|
Milan Chakma
|
3004003018WL041176
|
Milan Chakma
|
00462
|
UCBA0002556
|
618
|
618
|
Processed
|
16/03/2024
|
|
1902218168
|
|
MILAN CHAKMA
|
UCO BANK(607066)
|
|
588
|
Raishyabari
|
TR-04-003-018-010/143
(Tuichakma)
|
3004003018NRG24261220230647425
|
26/12/2023
|
DEKULA RANI CHAKMA
|
3004003018WL041176
|
DEKULA RANI CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218191
|
|
DEKULA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
589
|
Raishyabari
|
TR-04-003-018-010/17
(Tuichakma)
|
3004003018NRG24261220230647434
|
26/12/2023
|
PUNJARI CHAKMA
|
3004003018WL041176
|
PUNJARI CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217769
|
|
PUNJARI CHAKMA
|
UCO BANK(607066)
|
|
590
|
Raishyabari
|
TR-04-003-018-010/18
(Tuichakma)
|
3004003018NRG24261220230647437
|
26/12/2023
|
GULI MOY CHAKMA
|
3004003018WL041176
|
GULI MOY CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218169
|
|
GULI MOY CHAKMA
|
UCO BANK(607066)
|
|
591
|
Raishyabari
|
TR-04-003-018-010/18
(Tuichakma)
|
3004003018NRG24261220230647436
|
26/12/2023
|
SWARA MITA CHAKMA
|
3004003018WL041176
|
SWARA MITA CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217949
|
|
SWARA MITA CHAKMA
|
UCO BANK(607066)
|
|
592
|
Raishyabari
|
TR-04-003-018-010/22
(Tuichakma)
|
3004003018NRG24261220230647442
|
26/12/2023
|
DEBA RATAN CHAKMA
|
3004003018WL041176
|
DEBA RATAN CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218181
|
|
DEBA RATAN CHAKMA
|
UCO BANK(607066)
|
|
593
|
Raishyabari
|
TR-04-003-018-010/35
(Tuichakma)
|
3004003018NRG24261220230647369
|
26/12/2023
|
SAGARIKA CHAKMA
|
3004003018WL041175
|
SAGARIKA CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218110
|
|
SAGARIKA CHAKMA
|
UCO BANK(607066)
|
|
594
|
Raishyabari
|
TR-04-003-018-010/46
(Tuichakma)
|
3004003018NRG24261220230647372
|
26/12/2023
|
LAXMI DEBI CHAKMA
|
3004003018WL041175
|
LAXMI DEBI CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217910
|
|
LAXMI DEBI CHAKMA
|
UCO BANK(607066)
|
|
595
|
Raishyabari
|
TR-04-003-018-010/47
(Tuichakma)
|
3004003018NRG24261220230647373
|
26/12/2023
|
SHANTI PRIYA CHAKMA
|
3004003018WL041175
|
SHANTI PRIYA CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217734
|
|
SHANTI PRIYA CHAKMA
|
UCO BANK(607066)
|
|
596
|
Raishyabari
|
TR-04-003-018-010/53
(Tuichakma)
|
3004003018NRG24261220230647380
|
26/12/2023
|
SAMIRAN CHAKMA
|
3004003018WL041175
|
SAMIRAN CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902217763
|
|
SAMIRAN CHAKMA
|
UCO BANK(607066)
|
|
597
|
Raishyabari
|
TR-04-003-018-010/69
(Tuichakma)
|
3004003018NRG24261220230647385
|
26/12/2023
|
Kanchana Chakma
|
3004003018WL041175
|
Kanchana Chakma
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218171
|
|
KANCHANA CHAKMA
|
UCO BANK(607066)
|
|
598
|
Raishyabari
|
TR-04-003-018-010/8
(Tuichakma)
|
3004003018NRG24261220230647386
|
26/12/2023
|
BISHNU PRIYA CHAKMA
|
3004003018WL041175
|
BISHNU PRIYA CHAKMA
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218015
|
|
BISHNU PRIYA CHAKMA
|
UCO BANK(607066)
|
|
599
|
Raishyabari
|
TR-04-003-018-011/10
(Tuichakma)
|
3004003018NRG24261220230648138
|
26/12/2023
|
PRIYA RANJAN CHAKMA
|
3004003018WL041211
|
PRIYA RANJAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217956
|
|
PRIYA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
600
|
Raishyabari
|
TR-04-003-018-011/101
(Tuichakma)
|
3004003018NRG24261220230648141
|
26/12/2023
|
RIPAN CHAKMA
|
3004003018WL041211
|
RIPAN CHAKMA
|
00462
|
UCBA0002556
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218230
|
|
RIPAN CHAKMA
|
UCO BANK(607066)
|
|
601
|
Raishyabari
|
TR-04-003-018-011/107
(Tuichakma)
|
3004003018NRG24261220230648146
|
26/12/2023
|
PANDAB CHAKMA
|
3004003018WL041211
|
PANDAB CHAKMA
|
00462
|
UCBA0002556
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217522
|
|
PANDAB CHAKMA
|
UCO BANK(607066)
|
|
602
|
Raishyabari
|
TR-04-003-018-011/11
(Tuichakma)
|
3004003018NRG24261220230648148
|
26/12/2023
|
SUDDHA DHAN CHAKMA
|
3004003018WL041211
|
SUDDHA DHAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217914
|
|
SUDDHA DHAN CHAKMA
|
UCO BANK(607066)
|
|
603
|
Raishyabari
|
TR-04-003-018-011/13
(Tuichakma)
|
3004003018NRG24261220230648159
|
26/12/2023
|
Milechabo chakma
|
3004003018WL041211
|
Milechabo chakma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218196
|
|
MILE CHABO CHAKMA
|
UCO BANK(607066)
|
|
604
|
Raishyabari
|
TR-04-003-018-011/15
(Tuichakma)
|
3004003018NRG24261220230648161
|
26/12/2023
|
MALABI CHAKMA
|
3004003018WL041211
|
MALABI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217772
|
|
MALABI CHAKMA
|
UCO BANK(607066)
|
|
605
|
Raishyabari
|
TR-04-003-018-011/17
(Tuichakma)
|
3004003018NRG24261220230648171
|
26/12/2023
|
REDU MOHAN CHAKMA
|
3004003018WL041212
|
REDU MOHAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217737
|
|
REDU MOHAN CHAKMA
|
UCO BANK(607066)
|
|
606
|
Raishyabari
|
TR-04-003-018-011/18
(Tuichakma)
|
3004003018NRG24261220230648173
|
26/12/2023
|
MEGNATH CHAKMA
|
3004003018WL041212
|
MEGNATH CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218134
|
|
MEGNATH CHAKMA
|
UCO BANK(607066)
|
|
607
|
Raishyabari
|
TR-04-003-018-011/19
(Tuichakma)
|
3004003018NRG24261220230648175
|
26/12/2023
|
LAMBA SHIRA CHAKMA
|
3004003018WL041212
|
LAMBA SHIRA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217958
|
|
LAMBA SHIRA CHAKMA
|
UCO BANK(607066)
|
|
608
|
Raishyabari
|
TR-04-003-018-011/21
(Tuichakma)
|
3004003018NRG24261220230648179
|
26/12/2023
|
BYANGA CHAKMA
|
3004003018WL041212
|
BYANGA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217957
|
|
BYANGA CHAKMA
|
UCO BANK(607066)
|
|
609
|
Raishyabari
|
TR-04-003-018-011/22
(Tuichakma)
|
3004003018NRG24261220230648181
|
26/12/2023
|
RINDA MANI CHAKMA
|
3004003018WL041212
|
RINDA MANI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218095
|
|
RINDA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
610
|
Raishyabari
|
TR-04-003-018-011/23
(Tuichakma)
|
3004003018NRG24261220230648183
|
26/12/2023
|
SUDDHA DHAN CHAKMA
|
3004003018WL041212
|
SUDDHA DHAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218130
|
|
SUDDHA DHAN CHAKMA
|
UCO BANK(607066)
|
|
611
|
Raishyabari
|
TR-04-003-018-011/27
(Tuichakma)
|
3004003018NRG24261220230648187
|
26/12/2023
|
SANTI MOHAN CHAKMA
|
3004003018WL041212
|
SANTI MOHAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218187
|
|
SANTI MOHAN CHAKMA
|
UCO BANK(607066)
|
|
612
|
Raishyabari
|
TR-04-003-018-011/3
(Tuichakma)
|
3004003018NRG24261220230648193
|
26/12/2023
|
PREMA RANJAN CHAKMA
|
3004003018WL041212
|
PREMA RANJAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217671
|
|
PREMA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
613
|
Raishyabari
|
TR-04-003-018-011/30
(Tuichakma)
|
3004003018NRG24261220230648195
|
26/12/2023
|
LAXMI KUMAR CHAKMA
|
3004003018WL041212
|
LAXMI KUMAR CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217765
|
|
LAXMI KUMAR CHAKMA
|
UCO BANK(607066)
|
|
614
|
Raishyabari
|
TR-04-003-018-011/31
(Tuichakma)
|
3004003018NRG24261220230648197
|
26/12/2023
|
PARAN KUMAR CHAKMA
|
3004003018WL041212
|
PARAN KUMAR CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218129
|
|
PARAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
615
|
Raishyabari
|
TR-04-003-018-011/4
(Tuichakma)
|
3004003018NRG24261220230648203
|
26/12/2023
|
KINA MOY CHAKMA
|
3004003018WL041212
|
KINA MOY CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217915
|
|
KINA MOY CHAKMA
|
UCO BANK(607066)
|
|
616
|
Raishyabari
|
TR-04-003-018-011/5
(Tuichakma)
|
3004003018NRG24261220230648205
|
26/12/2023
|
AMAR JOY CHAKMA
|
3004003018WL041212
|
AMAR JOY CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218266
|
|
AMAR JOY CHAKMA
|
UCO BANK(607066)
|
|
617
|
Raishyabari
|
TR-04-003-018-011/83
(Tuichakma)
|
3004003018NRG24261220230648210
|
26/12/2023
|
BANGADI CHAKMA
|
3004003018WL041212
|
BANGADI CHAKMA
|
00462
|
UCBA0002556
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902217766
|
|
BANGADI CHAKMA
|
UCO BANK(607066)
|
|
618
|
Raishyabari
|
TR-04-003-018-011/85
(Tuichakma)
|
3004003018NRG24261220230648212
|
26/12/2023
|
CHANDRA SEN CHAKMA
|
3004003018WL041212
|
CHANDRA SEN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217525
|
|
CHANDRA SEN CHAKMA
|
UCO BANK(607066)
|
|
619
|
Raishyabari
|
TR-04-003-018-011/85
(Tuichakma)
|
3004003018NRG24261220230648213
|
26/12/2023
|
MURTI DEVI CHAKMA
|
3004003018WL041212
|
MURTI DEVI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1902218135
|
Account closed
|
|
|
|
620
|
Raishyabari
|
TR-04-003-018-011/86
(Tuichakma)
|
3004003018NRG24261220230648215
|
26/12/2023
|
PUSPATI CHAKMA
|
3004003018WL041212
|
PUSPATI CHAKMA
|
00462
|
UCBA0002556
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218197
|
|
PUSPATI CHAKMA
|
UCO BANK(607066)
|
|
621
|
Raishyabari
|
TR-04-003-018-011/9
(Tuichakma)
|
3004003018NRG24261220230648217
|
26/12/2023
|
JAYASUCH CHAKMA
|
3004003018WL041212
|
JAYASUCH CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217777
|
|
JAYASUCH CHAKMA
|
UCO BANK(607066)
|
|
622
|
Raishyabari
|
TR-04-003-018-011/91
(Tuichakma)
|
3004003018NRG24261220230648219
|
26/12/2023
|
JARNA DEVI CHAKMA
|
3004003018WL041212
|
JARNA DEVI CHAKMA
|
00462
|
UCBA0002556
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218193
|
|
JARNA DEVI CHAKMA
|
UCO BANK(607066)
|
|
623
|
Raishyabari
|
TR-04-003-018-011/93
(Tuichakma)
|
3004003018NRG24261220230648166
|
26/12/2023
|
CHIKANBI CHAKMA
|
3004003018WL041211
|
CHIKANBI CHAKMA
|
00462
|
UCBA0002556
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218183
|
|
CHIKANBI CHAKMA
|
UCO BANK(607066)
|
|
624
|
Raishyabari
|
TR-04-003-018-011/95
(Tuichakma)
|
3004003018NRG24261220230648167
|
26/12/2023
|
HENGTYA CHAKMA
|
3004003018WL041211
|
HENGTYA CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218059
|
|
HENGTYA CHAKMA
|
UCO BANK(607066)
|
|
625
|
Raishyabari
|
TR-04-003-018-011/95
(Tuichakma)
|
3004003018NRG24261220230648168
|
26/12/2023
|
NIRUTI MALA CHAKMA
|
3004003018WL041211
|
NIRUTI MALA CHAKMA
|
00462
|
UCBA0002556
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902218182
|
|
NIRUTI MALA CHAKMA
|
UCO BANK(607066)
|
|
626
|
Raishyabari
|
TR-04-003-018-011/96
(Tuichakma)
|
3004003018NRG24261220230648169
|
26/12/2023
|
PURNA MOHAN CHAKMA
|
3004003018WL041211
|
PURNA MOHAN CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218178
|
|
PURNA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
627
|
Raishyabari
|
TR-04-008-001-001/300
(Tuichakma)
|
3004003018NRG24261220230648221
|
26/12/2023
|
CHIKANBI CHAKMA
|
3004003018WL041212
|
CHIKANBI CHAKMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902218128
|
|
CHIKANBI CHAKMA
|
UCO BANK(607066)
|
|
628
|
Raishyabari
|
TR-04-008-001-002/209
(Tuichakma)
|
3004003018NRG24261220230647396
|
26/12/2023
|
Behula Chakma
|
3004003018WL041175
|
Behula Chakma
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218142
|
|
BEHULA CHAKMA
|
UCO BANK(607066)
|
|
629
|
Raishyabari
|
TR-04-008-001-002/209
(Tuichakma)
|
3004003018NRG24261220230647395
|
26/12/2023
|
Shanti Priya Chakma
|
3004003018WL041175
|
Shanti Priya Chakma
|
00462
|
UCBA0002556
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1902218141
|
|
SHANTI PRIYA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279803
|
279803
|
|
|
|
|
|
|
|
|
630
|
Raishyabari
|
TR-04-003-018-003/31
(Tuichakma)
|
3004003018NRG24261220230648404
|
26/12/2023
|
Gopadebi Chakma
|
3004003018WL041216
|
Gopadebi Chakma
|
00666
|
IDFB0060221
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217987
|
|
SUNDARBAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
631
|
Raishyabari
|
TR-04-003-018-003/31
(Tuichakma)
|
3004003018NRG24261220230648403
|
26/12/2023
|
Sundar Ban Chakma
|
3004003018WL041216
|
Sundar Ban Chakma
|
00666
|
IDFB0060221
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217989
|
|
SUNDARBAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
632
|
Raishyabari
|
TR-04-003-018-003/68
(Tuichakma)
|
3004003018NRG24261220230648494
|
26/12/2023
|
MANUJOY CHAKMA
|
3004003018WL041218
|
MANUJOY CHAKMA
|
00666
|
IDFB0060221
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217983
|
|
MANUJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
633
|
Raishyabari
|
TR-04-003-018-003/80
(Tuichakma)
|
3004003018NRG24261220230648508
|
26/12/2023
|
Shanti Moy Chakma
|
3004003018WL041218
|
Shanti Moy Chakma
|
00666
|
IDFB0060221
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217981
|
|
SHANTIMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
634
|
Raishyabari
|
TR-04-003-018-004/141
(Tuichakma)
|
3004003018NRG24261220230648255
|
26/12/2023
|
Shuba Milan Chakma
|
3004003018WL041213
|
Shuba Milan Chakma
|
00666
|
IDFB0060221
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217984
|
|
SHUBA MILAN CHAKMA
|
UCO BANK(607066)
|
|
635
|
Raishyabari
|
TR-04-003-018-010/109
(Tuichakma)
|
3004003018NRG24261220230646956
|
26/12/2023
|
Tuku Mohan Chakma
|
3004003018WL041139
|
Tuku Mohan Chakma
|
00666
|
IDFB0060221
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217988
|
|
TUKU MOHAN CHAKMA
|
UCO BANK(607066)
|
|
636
|
Raishyabari
|
TR-04-003-018-011/16
(Tuichakma)
|
3004003018NRG24261220230648163
|
26/12/2023
|
Bani Chakma
|
3004003018WL041211
|
Bani Chakma
|
00666
|
IDFB0060221
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217985
|
|
BANI CHAKMA
|
UCO BANK(607066)
|
|
637
|
Raishyabari
|
TR-04-003-018-011/16
(Tuichakma)
|
3004003018NRG24261220230648162
|
26/12/2023
|
Kala Kaji Chakma
|
3004003018WL041211
|
Kala Kaji Chakma
|
00666
|
IDFB0060221
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217986
|
|
KALAGAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
638
|
Raishyabari
|
TR-04-003-018-011/31
(Tuichakma)
|
3004003018NRG24261220230648198
|
26/12/2023
|
Shanti Mala Chakma
|
3004003018WL041212
|
Shanti Mala Chakma
|
00666
|
IDFB0060221
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902217982
|
|
PARAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
639
|
Raishyabari
|
TR-04-003-018-011/33
(Tuichakma)
|
3004003018NRG24261220230648202
|
26/12/2023
|
Sukantala Chakma
|
3004003018WL041212
|
Sukantala Chakma
|
00666
|
IDFB0060221
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1902217990
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1289783
|
1289783
|
|
|
|
|
|
|
|