|
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-04-003-018-010/51
(Tuichakma)
|
3004003018NRG24160220240706346
|
16/02/2024
|
Sanchita Chakma
|
3004003018WL045220
|
Sanchita Chakma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948275
|
|
Barun Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Raishyabari
|
TR-04-003-018-010/91
(Tuichakma)
|
3004003018NRG24160220240706396
|
16/02/2024
|
AUNUDARSHI CHAKMA
|
3004003018WL045221
|
AUNUDARSHI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948348
|
|
AUNUDARSHI CHAKMA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-018-010/91
(Tuichakma)
|
3004003018NRG24160220240706397
|
16/02/2024
|
NANDITA CHAKMA
|
3004003018WL045221
|
NANDITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948347
|
|
NANDITA CHAKMA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-008-001-002/232
(Tuichakma)
|
3004003018NRG24160220240706367
|
16/02/2024
|
SURESH CHAKMA
|
3004003018WL045220
|
SURESH CHAKMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948272
|
|
SURESH CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
5
|
Raishyabari
|
TR-04-003-018-003/61
(Tuichakma)
|
3004003018NRG24160220240706383
|
16/02/2024
|
SHANTI DEVI CHAKMA
|
3004003018WL045221
|
SHANTI DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948273
|
|
SHANTI DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Raishyabari
|
TR-04-003-018-006/131
(Tuichakma)
|
3004003018NRG24160220240706403
|
16/02/2024
|
SHANTI DEBI CHAKMA
|
3004003018WL045222
|
SHANTI DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2939948277
|
|
SHANTI DEBI CHAKMA D/O-MAN MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Raishyabari
|
TR-04-003-018-006/133
(Tuichakma)
|
3004003018NRG24160220240706405
|
16/02/2024
|
TRISHA CHAKMA
|
3004003018WL045222
|
TRISHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948283
|
|
TRISHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Raishyabari
|
TR-04-003-018-006/141
(Tuichakma)
|
3004003018NRG24160220240706408
|
16/02/2024
|
MITALI CHAKMA
|
3004003018WL045222
|
MITALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948278
|
|
MITALI CHAKMA D/O SURESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Raishyabari
|
TR-04-003-018-006/149
(Tuichakma)
|
3004003018NRG24160220240706413
|
16/02/2024
|
CHITTI PATI CHAKMA
|
3004003018WL045222
|
CHITTI PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948279
|
|
CHITIPATI CHAKMA W/O RATI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Raishyabari
|
TR-04-003-018-006/75
(Tuichakma)
|
3004003018NRG24160220240706427
|
16/02/2024
|
Sita Rani Chakma
|
3004003018WL045222
|
Sita Rani Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948274
|
|
SITARANI CHAKMA DO SABINOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Raishyabari
|
TR-04-003-018-007/157
(Tuichakma)
|
3004003018NRG24160220240706290
|
16/02/2024
|
PAPIKA CHAKMA
|
3004003018WL045219
|
PAPIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948281
|
|
PAPIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Raishyabari
|
TR-04-003-018-008/16
(Tuichakma)
|
3004003018NRG24160220240706298
|
16/02/2024
|
NAYAN TARI CHAKMA
|
3004003018WL045219
|
NAYAN TARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948280
|
|
NAYAN TARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Raishyabari
|
TR-04-003-018-008/71
(Tuichakma)
|
3004003018NRG24160220240706329
|
16/02/2024
|
SINDU KUMAR CHAKMA
|
3004003018WL045220
|
SINDU KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948345
|
|
SINDU KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-018-008/96
(Tuichakma)
|
3004003018NRG24160220240706336
|
16/02/2024
|
KINA DHAN CHAKMA
|
3004003018WL045220
|
KINA DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948282
|
|
KINA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Raishyabari
|
TR-04-003-018-010/54
(Tuichakma)
|
3004003018NRG24160220240706349
|
16/02/2024
|
CHANDRA CHAKMA
|
3004003018WL045220
|
CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948276
|
|
NITISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Raishyabari
|
TR-04-003-018-010/71
(Tuichakma)
|
3004003018NRG24160220240706363
|
16/02/2024
|
PUNYA LATA CHAKMA
|
3004003018WL045220
|
PUNYA LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948346
|
|
PUNYA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Raishyabari
|
TR-04-008-001-001/278
(Tuichakma)
|
3004003018NRG24160220240706365
|
16/02/2024
|
Daya Mala Chakma
|
3004003018WL045220
|
Daya Mala Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948284
|
|
DAYAMALA CHAKMA D/O-PHULMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38872
|
38872
|
|
|
|
|
|
|
|
|
18
|
Raishyabari
|
TR-04-003-001-001/14
(Tuichakma)
|
3004003018NRG24160220240706400
|
16/02/2024
|
SABI MOHAN CHAKMA
|
3004003018WL045222
|
SABI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948307
|
|
MAYNA CHAKMA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-018-003/10
(Tuichakma)
|
3004003018NRG24160220240706369
|
16/02/2024
|
GAYASUR CHAKMA
|
3004003018WL045221
|
GAYASUR CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948343
|
|
HANA LAMA CHAKMA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-018-003/115
(Tuichakma)
|
3004003018NRG24160220240706371
|
16/02/2024
|
MILEBO CHAKMA
|
3004003018WL045221
|
MILEBO CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948319
|
|
MILEBO CHAKMA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-018-003/14
(Tuichakma)
|
3004003018NRG24160220240706372
|
16/02/2024
|
NEPAL CHAKMA
|
3004003018WL045221
|
NEPAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948303
|
|
NEPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Raishyabari
|
TR-04-003-018-003/25
(Tuichakma)
|
3004003018NRG24160220240706377
|
16/02/2024
|
GOPA DEBI CHAKMA
|
3004003018WL045221
|
GOPA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948344
|
|
Gupa Debi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Raishyabari
|
TR-04-003-018-003/37
(Tuichakma)
|
3004003018NRG24160220240706401
|
16/02/2024
|
PRIYA RANJAN CHAKMA
|
3004003018WL045222
|
PRIYA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948311
|
|
PRIYA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-018-003/48
(Tuichakma)
|
3004003018NRG24160220240706379
|
16/02/2024
|
BHARAT CHAKMA
|
3004003018WL045221
|
BHARAT CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948285
|
|
BHARATI CHAKMA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-018-003/61
(Tuichakma)
|
3004003018NRG24160220240706382
|
16/02/2024
|
MIHIR CHAKMA
|
3004003018WL045221
|
MIHIR CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948306
|
|
MIHIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Raishyabari
|
TR-04-003-018-003/75
(Tuichakma)
|
3004003018NRG24160220240706386
|
16/02/2024
|
BANDI CHAKMA
|
3004003018WL045221
|
BANDI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948313
|
|
SAMIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Raishyabari
|
TR-04-003-018-003/80
(Tuichakma)
|
3004003018NRG24160220240706388
|
16/02/2024
|
KAMBOBI CHAKMA
|
3004003018WL045221
|
KAMBOBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948286
|
|
SHANTIMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Raishyabari
|
TR-04-003-018-006/101
(Tuichakma)
|
3004003018NRG24160220240706392
|
16/02/2024
|
PURNA DEB CHAKMA
|
3004003018WL045221
|
PURNA DEB CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948301
|
|
PURNA DEB CHAKMA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-018-006/131
(Tuichakma)
|
3004003018NRG24160220240706402
|
16/02/2024
|
NAKUL CHAKMA
|
3004003018WL045222
|
NAKUL CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948320
|
|
MAKUL CHAKMA AND SHANTI DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Raishyabari
|
TR-04-003-018-006/133
(Tuichakma)
|
3004003018NRG24160220240706404
|
16/02/2024
|
NIRA LATA CHAKMA
|
3004003018WL045222
|
NIRA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948322
|
|
NIRALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-018-006/14
(Tuichakma)
|
3004003018NRG24160220240706406
|
16/02/2024
|
PURNA SEN CHAKMA
|
3004003018WL045222
|
PURNA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948305
|
|
PURNA SEN CHAKMA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-018-006/24
(Tuichakma)
|
3004003018NRG24160220240706419
|
16/02/2024
|
SANTANA CHAKMA
|
3004003018WL045222
|
SANTANA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948312
|
|
SANTANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Raishyabari
|
TR-04-003-018-006/30
(Tuichakma)
|
3004003018NRG24160220240706326
|
16/02/2024
|
NIGIRA CHAN CHAKMA
|
3004003018WL045220
|
NIGIRA CHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939948310
|
|
NIGIRACHAN CHAKMA SO LT DELO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Raishyabari
|
TR-04-003-018-006/35
(Tuichakma)
|
3004003018NRG24160220240706423
|
16/02/2024
|
GANDA RAM CHAKMA
|
3004003018WL045222
|
GANDA RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948304
|
|
GANDARAM CHAKMA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-018-006/49
(Tuichakma)
|
3004003018NRG24160220240706426
|
16/02/2024
|
FATCHA CHAKMA
|
3004003018WL045222
|
FATCHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948302
|
|
PATEHA CHAKMA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-018-006/49
(Tuichakma)
|
3004003018NRG24160220240706425
|
16/02/2024
|
NALIN SEN CHAKMA
|
3004003018WL045222
|
NALIN SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948314
|
|
NALIN SEN CHAKMA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-018-006/58
(Tuichakma)
|
3004003018NRG24160220240706328
|
16/02/2024
|
KALENDI RANI CHAKMA
|
3004003018WL045220
|
KALENDI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948293
|
|
KALINDI RANI CHAKMA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-018-007/106
(Tuichakma)
|
3004003018NRG24160220240706285
|
16/02/2024
|
SURJYA SEN CHAKMA
|
3004003018WL045219
|
SURJYA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948318
|
|
SURJA CHAKMA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-018-007/9
(Tuichakma)
|
3004003018NRG24160220240706294
|
16/02/2024
|
DANYARAM CHAKMA
|
3004003018WL045219
|
DANYARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948308
|
|
DANYARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-018-008/24
(Tuichakma)
|
3004003018NRG24160220240706300
|
16/02/2024
|
BIJOY KUMAR CHAKMA
|
3004003018WL045219
|
BIJOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939948287
|
|
BIJOY KUMAR CHAKMA SO AMUYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Raishyabari
|
TR-04-003-018-008/28
(Tuichakma)
|
3004003018NRG24160220240706303
|
16/02/2024
|
SUMATI CHAKMA
|
3004003018WL045219
|
SUMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948295
|
|
SUMATI RANGAN CHAKMA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-018-008/43
(Tuichakma)
|
3004003018NRG24160220240706309
|
16/02/2024
|
RATAN PATI CHAKMA
|
3004003018WL045219
|
RATAN PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948289
|
|
RATAN PATI CHAKMA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-018-008/44
(Tuichakma)
|
3004003018NRG24160220240706311
|
16/02/2024
|
SADHANA DEBI CHAKMA
|
3004003018WL045219
|
SADHANA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948288
|
|
BIJOY SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Raishyabari
|
TR-04-003-018-008/48
(Tuichakma)
|
3004003018NRG24160220240706312
|
16/02/2024
|
GOMET MALA CHAKMA
|
3004003018WL045219
|
GOMET MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948291
|
|
GOMEDMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Raishyabari
|
TR-04-003-018-008/5
(Tuichakma)
|
3004003018NRG24160220240706314
|
16/02/2024
|
KALA CHAKI CHAKMA
|
3004003018WL045219
|
KALA CHAKI CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948294
|
|
NAGENDRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Raishyabari
|
TR-04-003-018-008/50
(Tuichakma)
|
3004003018NRG24160220240706316
|
16/02/2024
|
SWAPAN KUMAR CHAKMA
|
3004003018WL045219
|
SWAPAN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948309
|
|
SWAPAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-018-008/55
(Tuichakma)
|
3004003018NRG24160220240706317
|
16/02/2024
|
SUSHIL PUTI CHAKMA
|
3004003018WL045219
|
SUSHIL PUTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948297
|
|
JUDDA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-018-008/6
(Tuichakma)
|
3004003018NRG24160220240706319
|
16/02/2024
|
KANAK PRABHA CHAKMA
|
3004003018WL045219
|
KANAK PRABHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948290
|
|
KANAK PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Raishyabari
|
TR-04-003-018-008/61
(Tuichakma)
|
3004003018NRG24160220240706320
|
16/02/2024
|
SRUTU RANJAN CHAKMA
|
3004003018WL045219
|
SRUTU RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948296
|
|
SHUROT RANJAN CHAKMA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-018-008/71
(Tuichakma)
|
3004003018NRG24160220240706330
|
16/02/2024
|
SINDU KUMAR CHAKMA
|
3004003018WL045220
|
SINDU KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948292
|
|
DEBA RANI CHAKMA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-018-008/91
(Tuichakma)
|
3004003018NRG24160220240706334
|
16/02/2024
|
MEYE DHAN CHAKMA
|
3004003018WL045220
|
MEYE DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948315
|
|
MEYE DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Raishyabari
|
TR-04-003-018-008/96
(Tuichakma)
|
3004003018NRG24160220240706337
|
16/02/2024
|
PADALI CHAKMA
|
3004003018WL045220
|
PADALI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948317
|
|
KINA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Raishyabari
|
TR-04-003-018-010/19
(Tuichakma)
|
3004003018NRG24160220240706340
|
16/02/2024
|
KALAKAJI CHAKMA
|
3004003018WL045220
|
KALAKAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948299
|
|
KALA KAJI CHAKMA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-018-010/24
(Tuichakma)
|
3004003018NRG24160220240706343
|
16/02/2024
|
DAYA RANI CHAKMA
|
3004003018WL045220
|
DAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948298
|
|
PATTA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-018-010/5
(Tuichakma)
|
3004003018NRG24160220240706345
|
16/02/2024
|
MAHA MAYA CHAKMA
|
3004003018WL045220
|
MAHA MAYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948300
|
|
SABIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Raishyabari
|
TR-04-003-018-010/51
(Tuichakma)
|
3004003018NRG24160220240706347
|
16/02/2024
|
SANJITA CHAKMA
|
3004003018WL045220
|
SANJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948316
|
|
SANCHITA CHAKMA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-018-010/58
(Tuichakma)
|
3004003018NRG24160220240706352
|
16/02/2024
|
PRASHANTA CHAKMA
|
3004003018WL045220
|
PRASHANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948321
|
|
PRASANTA CHAKMA AND KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122040
|
122040
|
|
|
|
|
|
|
|
|
58
|
Raishyabari
|
TR-04-003-018-003/115
(Tuichakma)
|
3004003018NRG24160220240706370
|
16/02/2024
|
NANA CHAKMA
|
3004003018WL045221
|
NANA CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948230
|
|
NANA CHAKMA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-018-003/140
(Tuichakma)
|
3004003018NRG24160220240706373
|
16/02/2024
|
PRITI MOY CHAKMA
|
3004003018WL045221
|
PRITI MOY CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948242
|
|
PRITI MOY CHAKMA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-018-003/142
(Tuichakma)
|
3004003018NRG24160220240706374
|
16/02/2024
|
BEBABRATA CHAKMA
|
3004003018WL045221
|
BEBABRATA CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948243
|
|
DEBABRATA CHAKMA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-018-003/142
(Tuichakma)
|
3004003018NRG24160220240706375
|
16/02/2024
|
NUNGABI CHAKMA
|
3004003018WL045221
|
NUNGABI CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948240
|
|
NUNGABI CHAKMA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-018-003/48
(Tuichakma)
|
3004003018NRG24160220240706378
|
16/02/2024
|
JIBAN CHAKMA
|
3004003018WL045221
|
JIBAN CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948362
|
|
JIBAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Raishyabari
|
TR-04-003-018-003/576
(Tuichakma)
|
3004003018NRG24160220240706380
|
16/02/2024
|
PURNA JOY CHAKMA
|
3004003018WL045221
|
PURNA JOY CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948241
|
|
PURNA JOY CHAKMA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-018-003/60
(Tuichakma)
|
3004003018NRG24160220240706381
|
16/02/2024
|
ADHIR CHAKMA
|
3004003018WL045221
|
ADHIR CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948227
|
|
ADHRI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Raishyabari
|
TR-04-003-018-003/63
(Tuichakma)
|
3004003018NRG24160220240706284
|
16/02/2024
|
RAJINA CHAKMA
|
3004003018WL045219
|
RAJINA CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948335
|
|
RAJINA CHAKMA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-018-003/63
(Tuichakma)
|
3004003018NRG24160220240706283
|
16/02/2024
|
SUYEL CHAKMA
|
3004003018WL045219
|
SUYEL CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948350
|
|
SUYEL CHAKMA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-018-003/75
(Tuichakma)
|
3004003018NRG24160220240706385
|
16/02/2024
|
SAMIR CHAKMA
|
3004003018WL045221
|
SAMIR CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948360
|
|
SAMIR CHAKMA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-018-005/121
(Tuichakma)
|
3004003018NRG24160220240706391
|
16/02/2024
|
CHINTA DEBI CHAKMA
|
3004003018WL045221
|
CHINTA DEBI CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948358
|
|
CHINTA DEBI CHAKMA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-018-006/13
(Tuichakma)
|
3004003018NRG24160220240706394
|
16/02/2024
|
PREMMOY CHAKMA
|
3004003018WL045221
|
PREMMOY CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948337
|
|
PREM MOY CHAKMA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-018-006/144
(Tuichakma)
|
3004003018NRG24160220240706409
|
16/02/2024
|
BHARAT CHANDRA CHAKMA
|
3004003018WL045222
|
BHARAT CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948367
|
|
BHARAT CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-018-006/149
(Tuichakma)
|
3004003018NRG24160220240706412
|
16/02/2024
|
Rati sen chakma
|
3004003018WL045222
|
Rati sen chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948341
|
|
RATI SEN CHAKMA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-018-006/164
(Tuichakma)
|
3004003018NRG24160220240706416
|
16/02/2024
|
Bishal Chakma
|
3004003018WL045222
|
Bishal Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948351
|
|
BISHAL CHAKMA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-018-006/58
(Tuichakma)
|
3004003018NRG24160220240706327
|
16/02/2024
|
AMAR CHAND CHAKMA
|
3004003018WL045220
|
AMAR CHAND CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948336
|
|
Amar Chand Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Raishyabari
|
TR-04-003-018-007/120
(Tuichakma)
|
3004003018NRG24160220240706287
|
16/02/2024
|
Jatana chakma
|
3004003018WL045219
|
Jatana chakma
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948338
|
|
JATNA CHAKMA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-018-007/18
(Tuichakma)
|
3004003018NRG24160220240706291
|
16/02/2024
|
GUNA MOHAN CHAKMA
|
3004003018WL045219
|
GUNA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948361
|
|
GUNA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-018-007/18
(Tuichakma)
|
3004003018NRG24160220240706292
|
16/02/2024
|
SURYA REKHA CHAKMA
|
3004003018WL045219
|
SURYA REKHA CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948225
|
|
SURYA REKHA CHAKMA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-018-007/31
(Tuichakma)
|
3004003018NRG24160220240706293
|
16/02/2024
|
SUNIL CHAKMA
|
3004003018WL045219
|
SUNIL CHAKMA
|
00462
|
UCBA0002506
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939948352
|
|
SUNIL CHAKMA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-018-008/104
(Tuichakma)
|
3004003018NRG24160220240706295
|
16/02/2024
|
Pattra Mala chakma
|
3004003018WL045219
|
Pattra Mala chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948237
|
|
PATARI MALA CHAKMA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-018-008/111
(Tuichakma)
|
3004003018NRG24160220240706297
|
16/02/2024
|
PUSPA RANI CHAKMA
|
3004003018WL045219
|
PUSPA RANI CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948366
|
|
PUSPA RANI CHAKMA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-018-008/111
(Tuichakma)
|
3004003018NRG24160220240706296
|
16/02/2024
|
Ranjit Chakma
|
3004003018WL045219
|
Ranjit Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948342
|
|
RANJIT CHAKMA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-018-008/16
(Tuichakma)
|
3004003018NRG24160220240706299
|
16/02/2024
|
THANYEBI CHAKMA
|
3004003018WL045219
|
THANYEBI CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948223
|
|
THANYEBI CHAKMA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-018-008/24
(Tuichakma)
|
3004003018NRG24160220240706301
|
16/02/2024
|
DAYA MANI CHAKMA
|
3004003018WL045219
|
DAYA MANI CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948359
|
|
DAYAMANI CHAKMA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-018-008/25
(Tuichakma)
|
3004003018NRG24160220240706302
|
16/02/2024
|
TRIKESH CHAKMA
|
3004003018WL045219
|
TRIKESH CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948238
|
|
TRIKESH CHAKMA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-018-008/40
(Tuichakma)
|
3004003018NRG24160220240706306
|
16/02/2024
|
KINA CHANDRA CHAKMA
|
3004003018WL045219
|
KINA CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948239
|
|
KINA CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-018-008/43
(Tuichakma)
|
3004003018NRG24160220240706308
|
16/02/2024
|
DHARMA SING CHAKMA
|
3004003018WL045219
|
DHARMA SING CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948228
|
|
DHARMA SING CHAKMA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-018-008/44
(Tuichakma)
|
3004003018NRG24160220240706310
|
16/02/2024
|
BIJOY SING CHAKMA
|
3004003018WL045219
|
BIJOY SING CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948331
|
|
BIJOY SING CHAKMA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-018-008/48
(Tuichakma)
|
3004003018NRG24160220240706313
|
16/02/2024
|
SANTANA DEBI CHAKMA
|
3004003018WL045219
|
SANTANA DEBI CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948232
|
|
SANTANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-018-008/5
(Tuichakma)
|
3004003018NRG24160220240706315
|
16/02/2024
|
MANIKYA JOY CHAKMA
|
3004003018WL045219
|
MANIKYA JOY CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948364
|
|
MANIKYA JOY CHAKMA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-018-008/56
(Tuichakma)
|
3004003018NRG24160220240706318
|
16/02/2024
|
LAXMI MOHAN CHAKMA
|
3004003018WL045219
|
LAXMI MOHAN CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948332
|
|
LAXMIMOHAN CHAKMA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-018-008/61
(Tuichakma)
|
3004003018NRG24160220240706321
|
16/02/2024
|
MAYA RANI CHAKMA
|
3004003018WL045219
|
MAYA RANI CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948339
|
|
MAYARANI CHAKMA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-018-008/62
(Tuichakma)
|
3004003018NRG24160220240706323
|
16/02/2024
|
ANGALI MALA CHAKMA
|
3004003018WL045219
|
ANGALI MALA CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948355
|
|
ANGALI MALA CHAKMA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-018-008/62
(Tuichakma)
|
3004003018NRG24160220240706322
|
16/02/2024
|
SONABI CHAKMA
|
3004003018WL045219
|
SONABI CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948226
|
|
SONABI CHAKMA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-018-008/68
(Tuichakma)
|
3004003018NRG24160220240706324
|
16/02/2024
|
BINOY CHAKMA
|
3004003018WL045219
|
BINOY CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948356
|
|
BINOY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Raishyabari
|
TR-04-003-018-008/8
(Tuichakma)
|
3004003018NRG24160220240706331
|
16/02/2024
|
SAHADEB CHAKMA
|
3004003018WL045220
|
SAHADEB CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948354
|
|
SAHADEB CHAKMA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-018-008/9
(Tuichakma)
|
3004003018NRG24160220240706332
|
16/02/2024
|
CHANDRA MOHAN CHAKMA
|
3004003018WL045220
|
CHANDRA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948231
|
|
CHANDRA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Raishyabari
|
TR-04-003-018-008/91
(Tuichakma)
|
3004003018NRG24160220240706335
|
16/02/2024
|
KALA BANI CHAKMA
|
3004003018WL045220
|
KALA BANI CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948334
|
|
MEYE DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Raishyabari
|
TR-04-003-018-010/142
(Tuichakma)
|
3004003018NRG24160220240706339
|
16/02/2024
|
BALA MOLSOM
|
3004003018WL045220
|
BALA MOLSOM
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948233
|
|
BALADHAN MOLSOM
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-018-010/142
(Tuichakma)
|
3004003018NRG24160220240706338
|
16/02/2024
|
MITHUN JOY CHAKMA
|
3004003018WL045220
|
MITHUN JOY CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948340
|
|
MITHUN JOY CHAKMA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-018-010/5
(Tuichakma)
|
3004003018NRG24160220240706344
|
16/02/2024
|
SABIJOY CHAKMA
|
3004003018WL045220
|
SABIJOY CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948365
|
|
SUBINOY CHAKMA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-018-010/54
(Tuichakma)
|
3004003018NRG24160220240706348
|
16/02/2024
|
NITISH CHAKMA
|
3004003018WL045220
|
NITISH CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948357
|
|
NITISH CHAKMA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-018-010/55
(Tuichakma)
|
3004003018NRG24160220240706351
|
16/02/2024
|
MITALI CHAKMA
|
3004003018WL045220
|
MITALI CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948363
|
|
MITALI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Raishyabari
|
TR-04-003-018-010/55
(Tuichakma)
|
3004003018NRG24160220240706350
|
16/02/2024
|
SUBHAS CHAKMA
|
3004003018WL045220
|
SUBHAS CHAKMA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939948333
|
|
SUBHASH CHAKMA S/O BIJA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Raishyabari
|
TR-04-003-018-010/61-A
(Tuichakma)
|
3004003018NRG24160220240706354
|
16/02/2024
|
BABU DHAN CHAKMA
|
3004003018WL045220
|
BABU DHAN CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948224
|
|
BABU DHAN CHAKMA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-018-010/62
(Tuichakma)
|
3004003018NRG24160220240706356
|
16/02/2024
|
Kiran kumar chakma
|
3004003018WL045220
|
Kiran kumar chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948236
|
|
Mr. Kiran Kumar Chakma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Raishyabari
|
TR-04-003-018-010/62
(Tuichakma)
|
3004003018NRG24160220240706357
|
16/02/2024
|
pinki chakma
|
3004003018WL045220
|
pinki chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948235
|
|
PINKI CHAKMA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-018-010/65
(Tuichakma)
|
3004003018NRG24160220240706395
|
16/02/2024
|
Reka Tripura
|
3004003018WL045221
|
Reka Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948369
|
|
REKHA TRIPURA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-018-010/68-B
(Tuichakma)
|
3004003018NRG24160220240706359
|
16/02/2024
|
Ratna banu chakma
|
3004003018WL045220
|
Ratna banu chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948234
|
|
RATNA BANU CHAKMA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-018-010/70
(Tuichakma)
|
3004003018NRG24160220240706360
|
16/02/2024
|
SUBA RANJAN CHAKMA
|
3004003018WL045220
|
SUBA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948368
|
|
SUBA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-018-010/71
(Tuichakma)
|
3004003018NRG24160220240706362
|
16/02/2024
|
Bitu chakma
|
3004003018WL045220
|
Bitu chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948330
|
|
BITU CHAKMA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-008-001-001/278
(Tuichakma)
|
3004003018NRG24160220240706364
|
16/02/2024
|
Bhagyaban Chakma
|
3004003018WL045220
|
Bhagyaban Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948229
|
|
BHAGYABAN CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157070
|
157070
|
|
|
|
|
|
|
|
|
111
|
Raishyabari
|
TR-04-003-001-001/14
(Tuichakma)
|
3004003018NRG24160220240706399
|
16/02/2024
|
SABI MOHAN CHAKMA
|
3004003018WL045222
|
SABI MOHAN CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948256
|
|
CHABIMOHAN CHAKMA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-018-003/10
(Tuichakma)
|
3004003018NRG24160220240706368
|
16/02/2024
|
GAYASUR CHAKMA
|
3004003018WL045221
|
GAYASUR CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948264
|
|
GAYASUR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Raishyabari
|
TR-04-003-018-003/25
(Tuichakma)
|
3004003018NRG24160220240706376
|
16/02/2024
|
RATAN MANI CHAKMA
|
3004003018WL045221
|
RATAN MANI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Rejected
|
13/04/2024
|
|
2939948248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Raishyabari
|
TR-04-003-018-003/70
(Tuichakma)
|
3004003018NRG24160220240706384
|
16/02/2024
|
BIRANGA CHAKMA
|
3004003018WL045221
|
BIRANGA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948265
|
|
PRABIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Raishyabari
|
TR-04-003-018-006/101
(Tuichakma)
|
3004003018NRG24160220240706393
|
16/02/2024
|
RANGABI CHAKMA
|
3004003018WL045221
|
RANGABI CHAKMA
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939948250
|
|
RANGABI CHAKMA
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-018-006/141
(Tuichakma)
|
3004003018NRG24160220240706407
|
16/02/2024
|
SHUBHAJIT CHAKMA
|
3004003018WL045222
|
SHUBHAJIT CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948244
|
|
SUBHAJIT CHAKMA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-018-006/144
(Tuichakma)
|
3004003018NRG24160220240706410
|
16/02/2024
|
SANJITA CHAKMA
|
3004003018WL045222
|
SANJITA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948254
|
|
SANJITA CHAKMA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-018-006/147
(Tuichakma)
|
3004003018NRG24160220240706411
|
16/02/2024
|
SUKANTA CHAKMA
|
3004003018WL045222
|
SUKANTA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948246
|
|
SUKANTA CHAKMA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-018-006/159
(Tuichakma)
|
3004003018NRG24160220240706414
|
16/02/2024
|
DAYA SABHA CHAKMA
|
3004003018WL045222
|
DAYA SABHA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948255
|
|
DAYA SABA CHAKMA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-018-006/159
(Tuichakma)
|
3004003018NRG24160220240706415
|
16/02/2024
|
SARALIKA CHAKMA
|
3004003018WL045222
|
SARALIKA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948267
|
|
SARALIKA CHAKMA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-018-006/166
(Tuichakma)
|
3004003018NRG24160220240706417
|
16/02/2024
|
SAKU DEBI CHAKMA
|
3004003018WL045222
|
SAKU DEBI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948266
|
|
SAKU DEBI CHAKMA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-018-006/170
(Tuichakma)
|
3004003018NRG24160220240706418
|
16/02/2024
|
JAGADISH CHAKMA
|
3004003018WL045222
|
JAGADISH CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948247
|
|
JAGADISH CHAKMA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-018-006/25
(Tuichakma)
|
3004003018NRG24160220240706420
|
16/02/2024
|
RANGA CHUKHI CHAKMA
|
3004003018WL045222
|
RANGA CHUKHI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948252
|
|
RANGA CHUKHI CHAKMA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-018-006/33
(Tuichakma)
|
3004003018NRG24160220240706422
|
16/02/2024
|
CHANCHALA CHAKMA
|
3004003018WL045222
|
CHANCHALA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948270
|
|
CHANCHALA CHAKMA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-018-006/33
(Tuichakma)
|
3004003018NRG24160220240706421
|
16/02/2024
|
SAMYA CHAKMA
|
3004003018WL045222
|
SAMYA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948251
|
|
SAMYA CHAKMA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-018-007/120
(Tuichakma)
|
3004003018NRG24160220240706286
|
16/02/2024
|
PALIN BIHARI CHAKMA
|
3004003018WL045219
|
PALIN BIHARI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948260
|
|
PALIN BIHARI CHAKMA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-018-007/132
(Tuichakma)
|
3004003018NRG24160220240706288
|
16/02/2024
|
SUKHA MOY CHAKMA
|
3004003018WL045219
|
SUKHA MOY CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948268
|
|
SUKHA MOY CHAKMA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-018-007/132
(Tuichakma)
|
3004003018NRG24160220240706289
|
16/02/2024
|
SURANGINI CHAKMA
|
3004003018WL045219
|
SURANGINI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948269
|
|
SURANGINI CHAKMA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-018-008/39
(Tuichakma)
|
3004003018NRG24160220240706305
|
16/02/2024
|
DOYALATA CHAKMA
|
3004003018WL045219
|
DOYALATA CHAKMA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939948271
|
|
DOYALATA CHAKMA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-018-008/39
(Tuichakma)
|
3004003018NRG24160220240706304
|
16/02/2024
|
PRABIR KUMAR CHAKMA
|
3004003018WL045219
|
PRABIR KUMAR CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948262
|
|
PRABIR KUMAR CHAKMA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-018-008/40
(Tuichakma)
|
3004003018NRG24160220240706307
|
16/02/2024
|
BUDDHA RANI CHAKMA
|
3004003018WL045219
|
BUDDHA RANI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948258
|
|
BUDDHA RANI CHAKMA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-018-008/70
(Tuichakma)
|
3004003018NRG24160220240706325
|
16/02/2024
|
CHITRARANI CHAKMA
|
3004003018WL045219
|
CHITRARANI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948249
|
|
CHITRARANI CHAKMA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-018-008/9
(Tuichakma)
|
3004003018NRG24160220240706333
|
16/02/2024
|
KALABI CHAKMA
|
3004003018WL045220
|
KALABI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948257
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-018-010/19
(Tuichakma)
|
3004003018NRG24160220240706341
|
16/02/2024
|
DAGARI CHAKMA
|
3004003018WL045220
|
DAGARI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948263
|
|
DAGARI CHAKMA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-018-010/24
(Tuichakma)
|
3004003018NRG24160220240706342
|
16/02/2024
|
PATHAR MANI CHAKMA
|
3004003018WL045220
|
PATHAR MANI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948353
|
|
PATHAR MANI CHAKMA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-018-010/58
(Tuichakma)
|
3004003018NRG24160220240706353
|
16/02/2024
|
KALABI CHAKMA
|
3004003018WL045220
|
KALABI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948261
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-018-010/61-A
(Tuichakma)
|
3004003018NRG24160220240706355
|
16/02/2024
|
KAMALA DEBI CHAKMA
|
3004003018WL045220
|
KAMALA DEBI CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948259
|
|
KAMALA DEBI CHAKMA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-018-010/68-B
(Tuichakma)
|
3004003018NRG24160220240706358
|
16/02/2024
|
Rajib chakma
|
3004003018WL045220
|
Rajib chakma
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948245
|
|
RAJIB CHAKMA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-018-011/27
(Tuichakma)
|
3004003018NRG24160220240706398
|
16/02/2024
|
SANTI MOHAN CHAKMA
|
3004003018WL045221
|
SANTI MOHAN CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939948349
|
|
SANTI MOHAN CHAKMA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-008-001-002/232
(Tuichakma)
|
3004003018NRG24160220240706366
|
16/02/2024
|
PRITI MALA CHAKMA
|
3004003018WL045220
|
PRITI MALA CHAKMA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948253
|
|
PRITI MALA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89722
|
89722
|
|
|
|
|
|
|
|
|
141
|
Raishyabari
|
TR-04-003-018-003/80
(Tuichakma)
|
3004003018NRG24160220240706387
|
16/02/2024
|
Shanti Moy Chakma
|
3004003018WL045221
|
Shanti Moy Chakma
|
00666
|
IDFB0060221
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948323
|
|
SHANTIMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Raishyabari
|
TR-04-003-018-004/11
(Tuichakma)
|
3004003018NRG24160220240706389
|
16/02/2024
|
Chandra Chakma
|
3004003018WL045221
|
Chandra Chakma
|
00666
|
IDFB0060221
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948328
|
|
CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Raishyabari
|
TR-04-003-018-004/11
(Tuichakma)
|
3004003018NRG24160220240706390
|
16/02/2024
|
Hum Paidi Chakma
|
3004003018WL045221
|
Hum Paidi Chakma
|
00666
|
IDFB0060221
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948329
|
|
CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Raishyabari
|
TR-04-003-018-006/35
(Tuichakma)
|
3004003018NRG24160220240706424
|
16/02/2024
|
Chiji Pati Chakma
|
3004003018WL045222
|
Chiji Pati Chakma
|
00666
|
IDFB0060221
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948324
|
|
CHIJI PATI CHAKMA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-018-010/70
(Tuichakma)
|
3004003018NRG24160220240706361
|
16/02/2024
|
Purna Mala Chakma
|
3004003018WL045220
|
Purna Mala Chakma
|
00666
|
IDFB0060221
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948327
|
|
PURNA MALA CHAKMA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-018-011/16
(Tuichakma)
|
3004003018NRG24160220240706429
|
16/02/2024
|
Bani Chakma
|
3004003018WL045222
|
Bani Chakma
|
00666
|
IDFB0060221
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948325
|
|
BANI CHAKMA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-018-011/16
(Tuichakma)
|
3004003018NRG24160220240706428
|
16/02/2024
|
Kala Kaji Chakma
|
3004003018WL045222
|
Kala Kaji Chakma
|
00666
|
IDFB0060221
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939948326
|
|
KALAGAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442508
|
442508
|
|
|
|
|
|
|
|