Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:21 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_100123APB_FTO_205750
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-04-003-018-001/32
(NARIKAL KUNJA) 		3004008001NRG23100120230581799 10/01/2023 Anita Chakma 3004008001WL0060850 Anita Chakma 00458 PUNB0RRBTGB 591 591 Processed 13/01/2023 7879828283 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
2 Raishyabari TR-04-003-018-001/32
(NARIKAL KUNJA) 		3004008001NRG23100120230581801 10/01/2023 Anita Chakma 3004008001WL0060850 Anita Chakma 00458 PUNB0RRBTGB 784 784 Processed 13/01/2023 7879828284 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1375 1375
3 Raishyabari TR-04-003-018-001/5
(NARIKAL KUNJA) 		3004008001NRG23100120230581850 10/01/2023 AMAR JOY CHAKMA 3004008001WL0060850 AMAR JOY CHAKMA 00458 UTBI0RRBTGB 591 591 Processed 13/01/2023 7879828003 AMAR JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Raishyabari TR-04-003-018-001/5
(NARIKAL KUNJA) 		3004008001NRG23100120230581852 10/01/2023 AMAR JOY CHAKMA 3004008001WL0060850 AMAR JOY CHAKMA 00458 UTBI0RRBTGB 784 784 Processed 13/01/2023 7879828004 AMAR JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Raishyabari TR-04-003-018-001/52
(NARIKAL KUNJA) 		3004008001NRG23100120230582195 10/01/2023 BISHAKA CHAKMA 3004008001WL0060858 BISHAKA CHAKMA 00458 UTBI0RRBTGB 788 788 Processed 13/01/2023 7879828198 BISHAKA CHAKMA TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-018-001/52
(NARIKAL KUNJA) 		3004008001NRG23100120230582197 10/01/2023 BISHAKA CHAKMA 3004008001WL0060858 BISHAKA CHAKMA 00458 UTBI0RRBTGB 588 588 Processed 13/01/2023 7879828197 BISHAKA CHAKMA TRIPURA GRAMIN BANK(607065)
7 Raishyabari TR-04-003-018-002/17
(NARIKAL KUNJA) 		3004008001NRG23100120230581624 10/01/2023 RAHILESWAR CHAKMA 3004008001WL0060848 RAHILESWAR CHAKMA 00458 UTBI0RRBTGB 588 588 Processed 13/01/2023 7879828006 ROHILESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Raishyabari TR-04-003-018-002/20
(NARIKAL KUNJA) 		3004008001NRG23100120230581629 10/01/2023 BISHAL CHAKMA 3004008001WL0060848 BISHAL CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879828199 BISHAL CHAKMA S/O SUDHIR RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 Raishyabari TR-04-003-018-002/34
(NARIKAL KUNJA) 		3004008001NRG23100120230581643 10/01/2023 SUJATA CHAKMA 3004008001WL0060848 SUJATA CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879827997 DEBSING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Raishyabari TR-04-003-018-002/5
(NARIKAL KUNJA) 		3004008001NRG23100120230581654 10/01/2023 PARIMAL CHAKMA 3004008001WL0060848 PARIMAL CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879828069 PARIMAL CHAKMA S/O BIJOY SING CHAKMA TRIPURA GRAMIN BANK(607065)
11 Raishyabari TR-04-003-018-002/8
(NARIKAL KUNJA) 		3004008001NRG23100120230582135 10/01/2023 KALABI CHAKMA 3004008001WL0060857 KALABI CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879828098 KALABI CHAKMA WO ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
12 Raishyabari TR-04-003-018-002/9
(NARIKAL KUNJA) 		3004008001NRG23100120230582142 10/01/2023 PUSPA RANI CHAKMA 3004008001WL0060857 PUSPA RANI CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879828060 PUSPA RANI CHAKMA WO SUSHIL CHAKMA TRIPURA GRAMIN BANK(607065)
13 Raishyabari TR-04-003-018-005/159
(NARIKAL KUNJA) 		3004008001NRG23100120230582354 10/01/2023 SAMAR KHANTI CHAKMA 3004008001WL0060859 SAMAR KHANTI CHAKMA 00458 UTBI0RRBTGB 990 990 Processed 13/01/2023 7879828297 SAMAR KHANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Raishyabari TR-04-003-018-005/30
(NARIKAL KUNJA) 		3004008001NRG23100120230582385 10/01/2023 SUBHASH KANTI CHAKMA 3004008001WL0060859 SUBHASH KANTI CHAKMA 00458 UTBI0RRBTGB 990 990 Processed 13/01/2023 7879828196 SUBHASH KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
15 Raishyabari TR-04-003-018-005/53
(NARIKAL KUNJA) 		3004008001NRG23100120230582113 10/01/2023 PRASHANTA CHAKMA 3004008001WL0060856 PRASHANTA CHAKMA 00458 UTBI0RRBTGB 985 985 Processed 13/01/2023 7879828138 PRASHANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Raishyabari TR-04-003-018-005/54
(NARIKAL KUNJA) 		3004008001NRG23100120230582404 10/01/2023 KANCHAN MOY CHAKMA 3004008001WL0060859 KANCHAN MOY CHAKMA 00458 UTBI0RRBTGB 990 990 Processed 13/01/2023 7879827999 KAN CHANMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-018-005/55
(NARIKAL KUNJA) 		3004008001NRG23100120230582406 10/01/2023 RENUKA DEVI CHAKMA 3004008001WL0060859 RENUKA DEVI CHAKMA 00458 UTBI0RRBTGB 990 990 Processed 13/01/2023 7879828078 RENUKA DEVI CHAKMA WO SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
18 Raishyabari TR-04-003-018-007/99
(NARIKAL KUNJA) 		3004008001NRG23100120230582158 10/01/2023 LEKHIKA CHAKMA 3004008001WL0060857 LEKHIKA CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879828124 LEKHIKA CHAKMA UCO BANK(607066)
19 Raishyabari TR-04-008-001-002/184
(NARIKAL KUNJA) 		3004008001NRG23100120230582164 10/01/2023 BIJU PATI CHAKMA 3004008001WL0060857 BIJU PATI CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879828291 BIJU PATI CHAKMA W/O SURESH TRIPURA GRAMIN BANK(607065)
20 Raishyabari TR-04-008-001-002/188
(NARIKAL KUNJA) 		3004008001NRG23100120230582169 10/01/2023 MATI BIKASH CHAKMA 3004008001WL0060857 MATI BIKASH CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879828290 MATI BIKASH CHAKMA SO ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
21 Raishyabari TR-04-008-001-002/188
(NARIKAL KUNJA) 		3004008001NRG23100120230582170 10/01/2023 SUMANA CHAKMA 3004008001WL0060857 SUMANA CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879828292 SUMANA CHAKMA W/O MATI BIKASH TRIPURA GRAMIN BANK(607065)
22 Raishyabari TR-04-008-001-002/201
(NARIKAL KUNJA) 		3004008001NRG23100120230582316 10/01/2023 Sumati Chakma 3004008001WL0060858 Sumati Chakma 00458 UTBI0RRBTGB 591 591 Processed 13/01/2023 7879828184 SUMATI CHAKMA S/O-ANNUA CHAKMA TRIPURA GRAMIN BANK(607065)
23 Raishyabari TR-04-008-001-002/201
(NARIKAL KUNJA) 		3004008001NRG23100120230582317 10/01/2023 Sumati Chakma 3004008001WL0060858 Sumati Chakma 00458 UTBI0RRBTGB 588 588 Processed 13/01/2023 7879828185 SUMATI CHAKMA S/O-ANNUA CHAKMA TRIPURA GRAMIN BANK(607065)
24 Raishyabari TR-04-008-001-002/206-A
(NARIKAL KUNJA) 		3004008001NRG23100120230582171 10/01/2023 RAHUL CHAKMA 3004008001WL0060857 RAHUL CHAKMA 00458 UTBI0RRBTGB 980 980 Processed 13/01/2023 7879828243 RAHUL CHAKMA S/O LT. SHANTI TRIPURA GRAMIN BANK(607065)
25 Raishyabari TR-04-008-001-003/172
(NARIKAL KUNJA) 		3004008001NRG23100120230582119 10/01/2023 BHADDAMA CHAKMA 3004008001WL0060856 BHADDAMA CHAKMA 00458 UTBI0RRBTGB 985 985 Processed 13/01/2023 7879828234 KALANDAR CHAKMA UCO BANK(607066)
26 Raishyabari TR-04-008-001-003/172
(NARIKAL KUNJA) 		3004008001NRG23100120230582120 10/01/2023 BHADDAMA CHAKMA 3004008001WL0060856 BHADDAMA CHAKMA 00458 UTBI0RRBTGB 985 985 Processed 13/01/2023 7879828200 BHADDAMA CHAKMA DO BATTHYA CHAKMA TRIPURA GRAMIN BANK(607065)
27 Raishyabari TR-04-008-001-003/310
(NARIKAL KUNJA) 		3004008001NRG23100120230581600 10/01/2023 Ruimrasong Mog 3004008001WL0060847 Ruimrasong Mog 00458 UTBI0RRBTGB 990 990 Processed 13/01/2023 7879828282 RUIMRASONG MOG TRIPURA GRAMIN BANK(607065)
28 Raishyabari TR-04-008-001-004/182
(NARIKAL KUNJA) 		3004008001NRG23100120230581673 10/01/2023 KALINDI RANI CHAKMA 3004008001WL0060849 KALINDI RANI CHAKMA 00458 UTBI0RRBTGB 990 990 Processed 13/01/2023 7879828298 KALINDI RANI CHAKMA W/O KISHORE KUMAR CH TRIPURA GRAMIN BANK(607065)
SubTotal 23213 23213
29 Raishyabari TR-04-003-017-004/57
(NARIKAL KUNJA) 		3004008001NRG23100120230581718 10/01/2023 ANJANA CHAKMA 3004008001WL0060850 ANJANA CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828225 ANJANA CHAKMA UCO BANK(607066)
30 Raishyabari TR-04-003-017-004/57
(NARIKAL KUNJA) 		3004008001NRG23100120230581720 10/01/2023 ANJANA CHAKMA 3004008001WL0060850 ANJANA CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828252 ANJANA CHAKMA UCO BANK(607066)
31 Raishyabari TR-04-003-018-001/1
(NARIKAL KUNJA) 		3004008001NRG23100120230581723 10/01/2023 BOITAKPOTI CHAKMA 3004008001WL0060850 BOITAKPOTI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827904 BAIDAK PATI CHAKMA UCO BANK(607066)
32 Raishyabari TR-04-003-018-001/1
(NARIKAL KUNJA) 		3004008001NRG23100120230581725 10/01/2023 BOITAKPOTI CHAKMA 3004008001WL0060850 BOITAKPOTI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827905 BAIDAK PATI CHAKMA UCO BANK(607066)
33 Raishyabari TR-04-003-018-001/10
(NARIKAL KUNJA) 		3004008001NRG23100120230581727 10/01/2023 USHA RANI CHAKMA 3004008001WL0060850 USHA RANI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828345 NOWA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Raishyabari TR-04-003-018-001/10
(NARIKAL KUNJA) 		3004008001NRG23100120230581729 10/01/2023 USHA RANI CHAKMA 3004008001WL0060850 USHA RANI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828346 NOWA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Raishyabari TR-04-003-018-001/11
(NARIKAL KUNJA) 		3004008001NRG23100120230581730 10/01/2023 BARTABI CHAKMA 3004008001WL0060850 BARTABI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828333 BATTABI CHAKMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Raishyabari TR-04-003-018-001/11
(NARIKAL KUNJA) 		3004008001NRG23100120230581732 10/01/2023 BARTABI CHAKMA 3004008001WL0060850 BARTABI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828334 BATTABI CHAKMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Raishyabari TR-04-003-018-001/12
(NARIKAL KUNJA) 		3004008001NRG23100120230581735 10/01/2023 ANANDA MUKHI CHAKMA 3004008001WL0060850 ANANDA MUKHI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827902 KALABI CHAKMA UCO BANK(607066)
38 Raishyabari TR-04-003-018-001/12
(NARIKAL KUNJA) 		3004008001NRG23100120230581737 10/01/2023 ANANDA MUKHI CHAKMA 3004008001WL0060850 ANANDA MUKHI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827903 KALABI CHAKMA UCO BANK(607066)
39 Raishyabari TR-04-003-018-001/13
(NARIKAL KUNJA) 		3004008001NRG23100120230581739 10/01/2023 MILI CHAKMA 3004008001WL0060850 MILI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827918 KALARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Raishyabari TR-04-003-018-001/13
(NARIKAL KUNJA) 		3004008001NRG23100120230581741 10/01/2023 MILI CHAKMA 3004008001WL0060850 MILI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827919 KALARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Raishyabari TR-04-003-018-001/14
(NARIKAL KUNJA) 		3004008001NRG23100120230581742 10/01/2023 MALABI CHAKMA 3004008001WL0060850 MALABI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827912 PREM MAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Raishyabari TR-04-003-018-001/14
(NARIKAL KUNJA) 		3004008001NRG23100120230581744 10/01/2023 MALABI CHAKMA 3004008001WL0060850 MALABI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827913 PREM MAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Raishyabari TR-04-003-018-001/15
(NARIKAL KUNJA) 		3004008001NRG23100120230581747 10/01/2023 KALINDI RANI CHAKMA 3004008001WL0060850 KALINDI RANI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827906 ANNU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Raishyabari TR-04-003-018-001/15
(NARIKAL KUNJA) 		3004008001NRG23100120230581749 10/01/2023 KALINDI RANI CHAKMA 3004008001WL0060850 KALINDI RANI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827907 ANNU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Raishyabari TR-04-003-018-001/16
(NARIKAL KUNJA) 		3004008001NRG23100120230581750 10/01/2023 PRABATI CHAKMA 3004008001WL0060850 PRABATI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827925 PRABHATI CHAKMA TRIPURA GRAMIN BANK(607065)
46 Raishyabari TR-04-003-018-001/16
(NARIKAL KUNJA) 		3004008001NRG23100120230581752 10/01/2023 PRABATI CHAKMA 3004008001WL0060850 PRABATI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827926 PRABHATI CHAKMA TRIPURA GRAMIN BANK(607065)
47 Raishyabari TR-04-003-018-001/19
(NARIKAL KUNJA) 		3004008001NRG23100120230581757 10/01/2023 HALAUDI CHAKMA 3004008001WL0060850 HALAUDI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827969 KALAUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Raishyabari TR-04-003-018-001/19
(NARIKAL KUNJA) 		3004008001NRG23100120230581759 10/01/2023 HALAUDI CHAKMA 3004008001WL0060850 HALAUDI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827970 KALAUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Raishyabari TR-04-003-018-001/19
(NARIKAL KUNJA) 		3004008001NRG23100120230581758 10/01/2023 NIRMAL KANTI CHAKMA 3004008001WL0060850 NIRMAL KANTI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827971 NIRMAL KANTI CHAKMA UCO BANK(607066)
50 Raishyabari TR-04-003-018-001/19
(NARIKAL KUNJA) 		3004008001NRG23100120230581756 10/01/2023 NIRMAL KANTI CHAKMA 3004008001WL0060850 NIRMAL KANTI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827972 NIRMAL KANTI CHAKMA UCO BANK(607066)
51 Raishyabari TR-04-003-018-001/20
(NARIKAL KUNJA) 		3004008001NRG23100120230581762 10/01/2023 KARTIK CHAKMA 3004008001WL0060850 KARTIK CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828339 KARTIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Raishyabari TR-04-003-018-001/20
(NARIKAL KUNJA) 		3004008001NRG23100120230581764 10/01/2023 KARTIK CHAKMA 3004008001WL0060850 KARTIK CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828340 KARTIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Raishyabari TR-04-003-018-001/21
(NARIKAL KUNJA) 		3004008001NRG23100120230581767 10/01/2023 JANTU CHAKMA 3004008001WL0060850 JANTU CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828348 MANIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Raishyabari TR-04-003-018-001/21
(NARIKAL KUNJA) 		3004008001NRG23100120230581769 10/01/2023 JANTU CHAKMA 3004008001WL0060850 JANTU CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828349 MANIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Raishyabari TR-04-003-018-001/22
(NARIKAL KUNJA) 		3004008001NRG23100120230581773 10/01/2023 GOURI MALA CHAKMA 3004008001WL0060850 GOURI MALA CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827933 GOURI MALA CHAKMA UCO BANK(607066)
56 Raishyabari TR-04-003-018-001/22
(NARIKAL KUNJA) 		3004008001NRG23100120230581771 10/01/2023 GOURI MALA CHAKMA 3004008001WL0060850 GOURI MALA CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827932 GOURI MALA CHAKMA UCO BANK(607066)
57 Raishyabari TR-04-003-018-001/23
(NARIKAL KUNJA) 		3004008001NRG23100120230581774 10/01/2023 LANGGYA CHAKMA 3004008001WL0060850 LANGGYA CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828218 LANGGYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Raishyabari TR-04-003-018-001/23
(NARIKAL KUNJA) 		3004008001NRG23100120230581775 10/01/2023 LANGGYA CHAKMA 3004008001WL0060850 LANGGYA CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828219 LANGGYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Raishyabari TR-04-003-018-001/24
(NARIKAL KUNJA) 		3004008001NRG23100120230581612 10/01/2023 RABI MALA CHAKMA 3004008001WL0060848 RABI MALA CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827920 BALLABH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Raishyabari TR-04-003-018-001/25
(NARIKAL KUNJA) 		3004008001NRG23100120230581777 10/01/2023 ALWO RANI CHAKMA 3004008001WL0060850 ALWO RANI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828335 SUJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Raishyabari TR-04-003-018-001/25
(NARIKAL KUNJA) 		3004008001NRG23100120230581779 10/01/2023 ALWO RANI CHAKMA 3004008001WL0060850 ALWO RANI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828336 SUJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-018-001/26
(NARIKAL KUNJA) 		3004008001NRG23100120230581780 10/01/2023 KAMALA RANI CHAKMA 3004008001WL0060850 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828270 MANIK LAL CHAKMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Raishyabari TR-04-003-018-001/26
(NARIKAL KUNJA) 		3004008001NRG23100120230581782 10/01/2023 KAMALA RANI CHAKMA 3004008001WL0060850 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828271 MANIK LAL CHAKMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Raishyabari TR-04-003-018-001/27
(NARIKAL KUNJA) 		3004008001NRG23100120230581786 10/01/2023 LAL KUMAR CHAKMA 3004008001WL0060850 LAL KUMAR CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827924 LAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Raishyabari TR-04-003-018-001/27
(NARIKAL KUNJA) 		3004008001NRG23100120230581784 10/01/2023 LAL KUMAR CHAKMA 3004008001WL0060850 LAL KUMAR CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827923 LAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Raishyabari TR-04-003-018-001/30
(NARIKAL KUNJA) 		3004008001NRG23100120230581796 10/01/2023 JOYPATI CHAKMA 3004008001WL0060850 JOYPATI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828350 JOY PATI CHAKMA UCO BANK(607066)
67 Raishyabari TR-04-003-018-001/30
(NARIKAL KUNJA) 		3004008001NRG23100120230581797 10/01/2023 JOYPATI CHAKMA 3004008001WL0060850 JOYPATI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827901 JOY PATI CHAKMA UCO BANK(607066)
68 Raishyabari TR-04-003-018-001/33
(NARIKAL KUNJA) 		3004008001NRG23100120230581805 10/01/2023 DAIBAKI CHAKMA 3004008001WL0060850 DAIBAKI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828344 DAIBAKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Raishyabari TR-04-003-018-001/33
(NARIKAL KUNJA) 		3004008001NRG23100120230581803 10/01/2023 DAIBAKI CHAKMA 3004008001WL0060850 DAIBAKI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828343 DAIBAKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Raishyabari TR-04-003-018-001/34
(NARIKAL KUNJA) 		3004008001NRG23100120230581806 10/01/2023 SUKRA MANI CHAKMA 3004008001WL0060850 SUKRA MANI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827961 SUKRA MANI CHAKMA UCO BANK(607066)
71 Raishyabari TR-04-003-018-001/34
(NARIKAL KUNJA) 		3004008001NRG23100120230581807 10/01/2023 SUKRA MANI CHAKMA 3004008001WL0060850 SUKRA MANI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827962 SUKRA MANI CHAKMA UCO BANK(607066)
72 Raishyabari TR-04-003-018-001/37
(NARIKAL KUNJA) 		3004008001NRG23100120230581813 10/01/2023 AMARBI CHAKMA 3004008001WL0060850 AMARBI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828329 SHANTI DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Raishyabari TR-04-003-018-001/37
(NARIKAL KUNJA) 		3004008001NRG23100120230581815 10/01/2023 AMARBI CHAKMA 3004008001WL0060850 AMARBI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828330 SHANTI DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Raishyabari TR-04-003-018-001/39
(NARIKAL KUNJA) 		3004008001NRG23100120230581821 10/01/2023 TUNGABI CHAKMA 3004008001WL0060850 TUNGABI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827911 MUKTA DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Raishyabari TR-04-003-018-001/39
(NARIKAL KUNJA) 		3004008001NRG23100120230581819 10/01/2023 TUNGABI CHAKMA 3004008001WL0060850 TUNGABI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827910 MUKTA DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Raishyabari TR-04-003-018-001/4
(NARIKAL KUNJA) 		3004008001NRG23100120230581822 10/01/2023 GANDA PATI CHAKMA 3004008001WL0060850 GANDA PATI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827938 BIRAKUMBA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Raishyabari TR-04-003-018-001/4
(NARIKAL KUNJA) 		3004008001NRG23100120230581823 10/01/2023 GANDA PATI CHAKMA 3004008001WL0060850 GANDA PATI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827939 BIRAKUMBA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Raishyabari TR-04-003-018-001/40
(NARIKAL KUNJA) 		3004008001NRG23100120230581825 10/01/2023 SHANTI DEBI CHAKMA 3004008001WL0060850 SHANTI DEBI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827957 LAXMI DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Raishyabari TR-04-003-018-001/40
(NARIKAL KUNJA) 		3004008001NRG23100120230581827 10/01/2023 SHANTI DEBI CHAKMA 3004008001WL0060850 SHANTI DEBI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827958 LAXMI DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Raishyabari TR-04-003-018-001/42
(NARIKAL KUNJA) 		3004008001NRG23100120230581830 10/01/2023 BALI CHAKMA 3004008001WL0060850 BALI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827908 BALI CHAKMA UCO BANK(607066)
81 Raishyabari TR-04-003-018-001/42
(NARIKAL KUNJA) 		3004008001NRG23100120230581832 10/01/2023 BALI CHAKMA 3004008001WL0060850 BALI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827909 BALI CHAKMA UCO BANK(607066)
82 Raishyabari TR-04-003-018-001/43
(NARIKAL KUNJA) 		3004008001NRG23100120230581835 10/01/2023 SHANA KAMALA CHAKMA 3004008001WL0060850 SHANA KAMALA CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827928 DEJA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Raishyabari TR-04-003-018-001/43
(NARIKAL KUNJA) 		3004008001NRG23100120230581837 10/01/2023 SHANA KAMALA CHAKMA 3004008001WL0060850 SHANA KAMALA CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827927 DEJA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Raishyabari TR-04-003-018-001/45
(NARIKAL KUNJA) 		3004008001NRG23100120230581841 10/01/2023 JAMUNA CHAKMA 3004008001WL0060850 JAMUNA CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827922 NILA BAGU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Raishyabari TR-04-003-018-001/45
(NARIKAL KUNJA) 		3004008001NRG23100120230581843 10/01/2023 JAMUNA CHAKMA 3004008001WL0060850 JAMUNA CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827921 NILA BAGU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Raishyabari TR-04-003-018-001/5
(NARIKAL KUNJA) 		3004008001NRG23100120230581853 10/01/2023 NIRATI CHAKMA 3004008001WL0060850 NIRATI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827915 AMAR JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Raishyabari TR-04-003-018-001/5
(NARIKAL KUNJA) 		3004008001NRG23100120230581851 10/01/2023 NIRATI CHAKMA 3004008001WL0060850 NIRATI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879827914 AMAR JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Raishyabari TR-04-003-018-001/50
(NARIKAL KUNJA) 		3004008001NRG23100120230581855 10/01/2023 GOPA DEBI CHAKMA 3004008001WL0060850 GOPA DEBI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828216 GOPADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Raishyabari TR-04-003-018-001/50
(NARIKAL KUNJA) 		3004008001NRG23100120230581857 10/01/2023 GOPA DEBI CHAKMA 3004008001WL0060850 GOPA DEBI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828217 GOPADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Raishyabari TR-04-003-018-001/50
(NARIKAL KUNJA) 		3004008001NRG23100120230581856 10/01/2023 TUNGHA MANI CHAKMA 3004008001WL0060850 TUNGHA MANI CHAKMA 00459 ICIC00TSCBL 591 591 Processed 13/01/2023 7879828342 TUNGHA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Raishyabari TR-04-003-018-001/50
(NARIKAL KUNJA) 		3004008001NRG23100120230581854 10/01/2023 TUNGHA MANI CHAKMA 3004008001WL0060850 TUNGHA MANI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879828341 TUNGHA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Raishyabari TR-04-003-018-001/52
(NARIKAL KUNJA) 		3004008001NRG23100120230582196 10/01/2023 MANGAL JOY CHAKMA 3004008001WL0060858 MANGAL JOY CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827943 MANGAL JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Raishyabari TR-04-003-018-001/52
(NARIKAL KUNJA) 		3004008001NRG23100120230582194 10/01/2023 MANGAL JOY CHAKMA 3004008001WL0060858 MANGAL JOY CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827942 MANGAL JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Raishyabari TR-04-003-018-001/53
(NARIKAL KUNJA) 		3004008001NRG23100120230581614 10/01/2023 PATMA PUTI CHAKMA 3004008001WL0060848 PATMA PUTI CHAKMA 00459 ICIC00TSCBL 980 980 Rejected 13/01/2023 7879828319 Account closed
95 Raishyabari TR-04-003-018-001/55
(NARIKAL KUNJA) 		3004008001NRG23100120230582201 10/01/2023 MILI CHAKMA 3004008001WL0060858 MILI CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827978 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Raishyabari TR-04-003-018-001/55
(NARIKAL KUNJA) 		3004008001NRG23100120230582203 10/01/2023 MILI CHAKMA 3004008001WL0060858 MILI CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827977 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Raishyabari TR-04-003-018-001/55
(NARIKAL KUNJA) 		3004008001NRG23100120230582202 10/01/2023 SHANTI KUMAR CHAKMA 3004008001WL0060858 SHANTI KUMAR CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828221 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Raishyabari TR-04-003-018-001/55
(NARIKAL KUNJA) 		3004008001NRG23100120230582200 10/01/2023 SHANTI KUMAR CHAKMA 3004008001WL0060858 SHANTI KUMAR CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879828220 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Raishyabari TR-04-003-018-001/56
(NARIKAL KUNJA) 		3004008001NRG23100120230582205 10/01/2023 CHIKANBI CHAKMA 3004008001WL0060858 CHIKANBI CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827988 CHIKANBI CHAKMA TRIPURA GRAMIN BANK(607065)
100 Raishyabari TR-04-003-018-001/56
(NARIKAL KUNJA) 		3004008001NRG23100120230582207 10/01/2023 CHIKANBI CHAKMA 3004008001WL0060858 CHIKANBI CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827987 CHIKANBI CHAKMA TRIPURA GRAMIN BANK(607065)
101 Raishyabari TR-04-003-018-001/57
(NARIKAL KUNJA) 		3004008001NRG23100120230582208 10/01/2023 LILA MOY CHAKMA 3004008001WL0060858 LILA MOY CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827984 LILAMOYCHAKMA AND RISITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-018-001/57
(NARIKAL KUNJA) 		3004008001NRG23100120230582210 10/01/2023 LILA MOY CHAKMA 3004008001WL0060858 LILA MOY CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827985 LILAMOYCHAKMA AND RISITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Raishyabari TR-04-003-018-001/6
(NARIKAL KUNJA) 		3004008001NRG23100120230582217 10/01/2023 SHANTI LILA CHAKMA 3004008001WL0060858 SHANTI LILA CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827940 SAMAR JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Raishyabari TR-04-003-018-001/6
(NARIKAL KUNJA) 		3004008001NRG23100120230582219 10/01/2023 SHANTI LILA CHAKMA 3004008001WL0060858 SHANTI LILA CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827941 SAMAR JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Raishyabari TR-04-003-018-001/7
(NARIKAL KUNJA) 		3004008001NRG23100120230582221 10/01/2023 KALABI CHAKMA 3004008001WL0060858 KALABI CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827916 GUYA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Raishyabari TR-04-003-018-001/7
(NARIKAL KUNJA) 		3004008001NRG23100120230582223 10/01/2023 KALABI CHAKMA 3004008001WL0060858 KALABI CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827917 GUYA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Raishyabari TR-04-003-018-001/8
(NARIKAL KUNJA) 		3004008001NRG23100120230582224 10/01/2023 RANGADHAN CHAKMA 3004008001WL0060858 RANGADHAN CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827959 RANGADHAN CHAKMA UCO BANK(607066)
108 Raishyabari TR-04-003-018-001/8
(NARIKAL KUNJA) 		3004008001NRG23100120230582226 10/01/2023 RANGADHAN CHAKMA 3004008001WL0060858 RANGADHAN CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827960 RANGADHAN CHAKMA UCO BANK(607066)
109 Raishyabari TR-04-003-018-002/1
(NARIKAL KUNJA) 		3004008001NRG23100120230581615 10/01/2023 PUNYA DEBI CHAKMA 3004008001WL0060848 PUNYA DEBI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827944 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Raishyabari TR-04-003-018-002/10
(NARIKAL KUNJA) 		3004008001NRG23100120230581616 10/01/2023 SHANTI RANJAN CHAKMA 3004008001WL0060848 SHANTI RANJAN CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828315 SHANTI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Raishyabari TR-04-003-018-002/11
(NARIKAL KUNJA) 		3004008001NRG23100120230581619 10/01/2023 CHOKOBI CHAKMA 3004008001WL0060848 CHOKOBI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827945 BAR CHOKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Raishyabari TR-04-003-018-002/18
(NARIKAL KUNJA) 		3004008001NRG23100120230581626 10/01/2023 SURA PATI CHAKMA 3004008001WL0060848 SURA PATI CHAKMA 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7879827964 CHANDRA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Raishyabari TR-04-003-018-002/18
(NARIKAL KUNJA) 		3004008001NRG23100120230581627 10/01/2023 SURA PATI CHAKMA 3004008001WL0060848 SURA PATI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827965 CHANDRA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Raishyabari TR-04-003-018-002/20
(NARIKAL KUNJA) 		3004008001NRG23100120230581628 10/01/2023 KALA DHAN CHAKMA 3004008001WL0060848 KALA DHAN CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828256 KANCHAN PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Raishyabari TR-04-003-018-002/21
(NARIKAL KUNJA) 		3004008001NRG23100120230581631 10/01/2023 LAXMI DEVI CHAKMA 3004008001WL0060848 LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827937 SUDHIR RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Raishyabari TR-04-003-018-002/22
(NARIKAL KUNJA) 		3004008001NRG23100120230581632 10/01/2023 SNEHA KUMAR CHAKMA 3004008001WL0060848 SNEHA KUMAR CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827966 SNEHA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Raishyabari TR-04-003-018-002/25
(NARIKAL KUNJA) 		3004008001NRG23100120230581634 10/01/2023 SAHENA CHAKMA 3004008001WL0060848 SAHENA CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828255 SAHENA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Raishyabari TR-04-003-018-002/28
(NARIKAL KUNJA) 		3004008001NRG23100120230581637 10/01/2023 KALA KUMAR CHAKMA 3004008001WL0060848 KALA KUMAR CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828326 KALA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Raishyabari TR-04-003-018-002/3
(NARIKAL KUNJA) 		3004008001NRG23100120230581639 10/01/2023 KUSHA CHANDRA CHAKMA 3004008001WL0060848 KUSHA CHANDRA CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828267 KUSA CHAKMA UCO BANK(607066)
120 Raishyabari TR-04-003-018-002/30
(NARIKAL KUNJA) 		3004008001NRG23100120230582063 10/01/2023 GARI MALA CHAKMA 3004008001WL0060856 GARI MALA CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879827947 GAURIMALA CHAKMA WO KALAKAJI CHAKMA TRIPURA GRAMIN BANK(607065)
121 Raishyabari TR-04-003-018-002/31
(NARIKAL KUNJA) 		3004008001NRG23100120230581640 10/01/2023 DHANA CHAKMA 3004008001WL0060848 DHANA CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827931 DHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Raishyabari TR-04-003-018-002/34
(NARIKAL KUNJA) 		3004008001NRG23100120230581642 10/01/2023 DEBSING CHAKMA 3004008001WL0060848 DEBSING CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827936 DEBSING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Raishyabari TR-04-003-018-002/35
(NARIKAL KUNJA) 		3004008001NRG23100120230582068 10/01/2023 RAJANI CHAKMA 3004008001WL0060856 RAJANI CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828310 LANDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Raishyabari TR-04-003-018-002/37
(NARIKAL KUNJA) 		3004008001NRG23100120230581645 10/01/2023 KALA BANI CHAKMA 3004008001WL0060848 KALA BANI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827946 NARAT MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Raishyabari TR-04-003-018-002/39
(NARIKAL KUNJA) 		3004008001NRG23100120230581646 10/01/2023 ANANDHA CHAKMA 3004008001WL0060848 ANANDHA CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827953 ANANDHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Raishyabari TR-04-003-018-002/4
(NARIKAL KUNJA) 		3004008001NRG23100120230581649 10/01/2023 PUNAGBI CHAKMA 3004008001WL0060848 PUNAGBI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828328 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Raishyabari TR-04-003-018-002/5
(NARIKAL KUNJA) 		3004008001NRG23100120230581655 10/01/2023 PARIMAL CHAKMA 3004008001WL0060848 PARIMAL CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827956 PARIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Raishyabari TR-04-003-018-002/7
(NARIKAL KUNJA) 		3004008001NRG23100120230581656 10/01/2023 SUNIL CHAKMA 3004008001WL0060848 SUNIL CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828253 KARTIK MALA CHAKMA UCO BANK(607066)
129 Raishyabari TR-04-003-018-002/8
(NARIKAL KUNJA) 		3004008001NRG23100120230582134 10/01/2023 ANIL CHAKMA 3004008001WL0060857 ANIL CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828318 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Raishyabari TR-04-003-018-002/85
(NARIKAL KUNJA) 		3004008001NRG23100120230582136 10/01/2023 LILA DEBI CHAKMA 3004008001WL0060857 LILA DEBI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827975 BRISHNA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Raishyabari TR-04-003-018-002/88
(NARIKAL KUNJA) 		3004008001NRG23100120230582138 10/01/2023 MEGLA CHAKMA 3004008001WL0060857 MEGLA CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827973 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Raishyabari TR-04-003-018-002/89
(NARIKAL KUNJA) 		3004008001NRG23100120230582139 10/01/2023 BEBA MAY CHAKMA 3004008001WL0060857 BEBA MAY CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827986 DEBAMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Raishyabari TR-04-003-018-002/89
(NARIKAL KUNJA) 		3004008001NRG23100120230582140 10/01/2023 NUNUPATI CHAKMA 3004008001WL0060857 NUNUPATI CHAKMA 00459 ICIC00TSCBL 980 980 Rejected 13/01/2023 7879827992 Aadhaar Number not Mapped to Account Number
134 Raishyabari TR-04-003-018-002/9
(NARIKAL KUNJA) 		3004008001NRG23100120230582141 10/01/2023 SUSHIL CHAKMA 3004008001WL0060857 SUSHIL CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828317 SUSHIL CHAKMA SO RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
135 Raishyabari TR-04-003-018-002/90
(NARIKAL KUNJA) 		3004008001NRG23100120230582144 10/01/2023 ANITA CHAKMA 3004008001WL0060857 ANITA CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827989 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
136 Raishyabari TR-04-003-018-003/119
(NARIKAL KUNJA) 		3004008001NRG23100120230582145 10/01/2023 AMAR KANTI CHAKMA 3004008001WL0060857 AMAR KANTI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828224 AMARKANTI CHAKMA AND SMTJANATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Raishyabari TR-04-003-018-003/2
(NARIKAL KUNJA) 		3004008001NRG23100120230582148 10/01/2023 CHIKANBI CHAKMA 3004008001WL0060857 CHIKANBI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827967 SINGHA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Raishyabari TR-04-003-018-003/28
(NARIKAL KUNJA) 		3004008001NRG23100120230582228 10/01/2023 ARJUN CHAKMA 3004008001WL0060858 ARJUN CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827930 ARJUN CHAKMA UCO BANK(607066)
139 Raishyabari TR-04-003-018-003/28
(NARIKAL KUNJA) 		3004008001NRG23100120230582230 10/01/2023 ARJUN CHAKMA 3004008001WL0060858 ARJUN CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827929 ARJUN CHAKMA UCO BANK(607066)
140 Raishyabari TR-04-003-018-003/29
(NARIKAL KUNJA) 		3004008001NRG23100120230582232 10/01/2023 SHANTI RANJAN CHAKMA 3004008001WL0060858 SHANTI RANJAN CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879828337 SHANTI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Raishyabari TR-04-003-018-003/29
(NARIKAL KUNJA) 		3004008001NRG23100120230582233 10/01/2023 SHANTI RANJAN CHAKMA 3004008001WL0060858 SHANTI RANJAN CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828338 SHANTI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Raishyabari TR-04-003-018-003/30
(NARIKAL KUNJA) 		3004008001NRG23100120230582235 10/01/2023 BASTA PATI CHAKMA 3004008001WL0060858 BASTA PATI CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828268 MAYE KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Raishyabari TR-04-003-018-003/30
(NARIKAL KUNJA) 		3004008001NRG23100120230582237 10/01/2023 BASTA PATI CHAKMA 3004008001WL0060858 BASTA PATI CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879828269 MAYE KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Raishyabari TR-04-003-018-003/4
(NARIKAL KUNJA) 		3004008001NRG23100120230582238 10/01/2023 PEDELA MANI CHAKMA 3004008001WL0060858 PEDELA MANI CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827955 PEDELA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Raishyabari TR-04-003-018-003/4
(NARIKAL KUNJA) 		3004008001NRG23100120230582240 10/01/2023 PEDELA MANI CHAKMA 3004008001WL0060858 PEDELA MANI CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827954 PEDELA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Raishyabari TR-04-003-018-003/6
(NARIKAL KUNJA) 		3004008001NRG23100120230582242 10/01/2023 SUDDHADHAN CHAKMA 3004008001WL0060858 SUDDHADHAN CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828324 SUDDHADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Raishyabari TR-04-003-018-003/6
(NARIKAL KUNJA) 		3004008001NRG23100120230582243 10/01/2023 SUDDHADHAN CHAKMA 3004008001WL0060858 SUDDHADHAN CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879828325 SUDDHADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Raishyabari TR-04-003-018-003/65
(NARIKAL KUNJA) 		3004008001NRG23100120230582149 10/01/2023 AJANDRA CHAKMA 3004008001WL0060857 AJANDRA CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828347 AJANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Raishyabari TR-04-003-018-005/105
(NARIKAL KUNJA) 		3004008001NRG23100120230582336 10/01/2023 DHANA MAY CHAKMA 3004008001WL0060859 DHANA MAY CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879827991 DHANA MAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Raishyabari TR-04-003-018-005/106
(NARIKAL KUNJA) 		3004008001NRG23100120230582338 10/01/2023 BIKRAM KISHORE CHAKMA 3004008001WL0060859 BIKRAM KISHORE CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828306 BIKRAM KISHOR CHAKMA UCO BANK(607066)
151 Raishyabari TR-04-003-018-005/11
(NARIKAL KUNJA) 		3004008001NRG23100120230582074 10/01/2023 SUMATI RANJAN CHAKMA 3004008001WL0060856 SUMATI RANJAN CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879827948 SATYA RANI CHAKMA UCO BANK(607066)
152 Raishyabari TR-04-003-018-005/111
(NARIKAL KUNJA) 		3004008001NRG23100120230582341 10/01/2023 BHAKTA CHAKMA 3004008001WL0060859 BHAKTA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828313 BHAKTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Raishyabari TR-04-003-018-005/12
(NARIKAL KUNJA) 		3004008001NRG23100120230582343 10/01/2023 SUKHI SONO CHAKMA 3004008001WL0060859 SUKHI SONO CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879827968 SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Raishyabari TR-04-003-018-005/127
(NARIKAL KUNJA) 		3004008001NRG23100120230582344 10/01/2023 SADHANA CHAKMA 3004008001WL0060859 SADHANA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828305 SADHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Raishyabari TR-04-003-018-005/128
(NARIKAL KUNJA) 		3004008001NRG23100120230582346 10/01/2023 MONODHAR CHAKMA 3004008001WL0060859 MONODHAR CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828314 MANUHAR CHAKMA UCO BANK(607066)
156 Raishyabari TR-04-003-018-005/13
(NARIKAL KUNJA) 		3004008001NRG23100120230582349 10/01/2023 AMAR KANTA CHAKMA 3004008001WL0060859 AMAR KANTA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828261 AMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Raishyabari TR-04-003-018-005/134
(NARIKAL KUNJA) 		3004008001NRG23100120230582078 10/01/2023 SURANATH CHAKMA 3004008001WL0060856 SURANATH CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828277 SURANATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Raishyabari TR-04-003-018-005/137
(NARIKAL KUNJA) 		3004008001NRG23100120230582080 10/01/2023 DIPANTA CHAKMA 3004008001WL0060856 DIPANTA CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828308 DIPANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Raishyabari TR-04-003-018-005/137
(NARIKAL KUNJA) 		3004008001NRG23100120230582081 10/01/2023 DIPANTA CHAKMA 3004008001WL0060856 DIPANTA CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828309 MIHIR PATI CHAKMA UCO BANK(607066)
160 Raishyabari TR-04-003-018-005/138
(NARIKAL KUNJA) 		3004008001NRG23100120230582082 10/01/2023 SARNA MANI CHAKMA 3004008001WL0060856 SARNA MANI CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879827951 SANTA MANI CHAKMA UCO BANK(607066)
161 Raishyabari TR-04-003-018-005/139
(NARIKAL KUNJA) 		3004008001NRG23100120230582084 10/01/2023 SUSHANTA CHAKMA 3004008001WL0060856 SUSHANTA CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828275 SUSHANTA CHAKMA UCO BANK(607066)
162 Raishyabari TR-04-003-018-005/14
(NARIKAL KUNJA) 		3004008001NRG23100120230582087 10/01/2023 MITUNJOY CHAKMA 3004008001WL0060856 MITUNJOY CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828300 JYOTIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Raishyabari TR-04-003-018-005/153
(NARIKAL KUNJA) 		3004008001NRG23100120230582351 10/01/2023 SHARMITA CHAKMA 3004008001WL0060859 SHARMITA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879827980 MANTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Raishyabari TR-04-003-018-005/154
(NARIKAL KUNJA) 		3004008001NRG23100120230582353 10/01/2023 ANITA CHAKMA 3004008001WL0060859 ANITA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879827974 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Raishyabari TR-04-003-018-005/160
(NARIKAL KUNJA) 		3004008001NRG23100120230582091 10/01/2023 SHYAMARUK CHAKMA 3004008001WL0060856 SHYAMARUK CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879827976 FULA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Raishyabari TR-04-003-018-005/161
(NARIKAL KUNJA) 		3004008001NRG23100120230582357 10/01/2023 BASANTI CHAKMA 3004008001WL0060859 BASANTI CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879827979 BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Raishyabari TR-04-003-018-005/163
(NARIKAL KUNJA) 		3004008001NRG23100120230582358 10/01/2023 MANI MOY CHAKMA 3004008001WL0060859 MANI MOY CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828254 MANI MOY CHAKMA UCO BANK(607066)
168 Raishyabari TR-04-003-018-005/164
(NARIKAL KUNJA) 		3004008001NRG23100120230582093 10/01/2023 INDRA MALA CHAKMA 3004008001WL0060856 INDRA MALA CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879827981 PRATAP SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Raishyabari TR-04-003-018-005/166
(NARIKAL KUNJA) 		3004008001NRG23100120230582361 10/01/2023 SAMAROKH CHAKMA 3004008001WL0060859 SAMAROKH CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879827983 SAMAROKH CHAKMA UCO BANK(607066)
170 Raishyabari TR-04-003-018-005/168
(NARIKAL KUNJA) 		3004008001NRG23100120230582365 10/01/2023 SHANTI MALA CHAKMA 3004008001WL0060859 SHANTI MALA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879827990 SHANTI MALA CHAKMA UCO BANK(607066)
171 Raishyabari TR-04-003-018-005/17
(NARIKAL KUNJA) 		3004008001NRG23100120230582097 10/01/2023 TUNGA PATI CHAKMA 3004008001WL0060856 TUNGA PATI CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879827950 LAMBA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Raishyabari TR-04-003-018-005/19
(NARIKAL KUNJA) 		3004008001NRG23100120230582098 10/01/2023 MITI CHAKMA 3004008001WL0060856 MITI CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828266 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Raishyabari TR-04-003-018-005/2
(NARIKAL KUNJA) 		3004008001NRG23100120230582371 10/01/2023 GOIRI MALA CHAKMA 3004008001WL0060859 GOIRI MALA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828311 MANAT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Raishyabari TR-04-003-018-005/20
(NARIKAL KUNJA) 		3004008001NRG23100120230582372 10/01/2023 KANTA CHAKMA 3004008001WL0060859 KANTA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828265 KANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Raishyabari TR-04-003-018-005/21
(NARIKAL KUNJA) 		3004008001NRG23100120230582375 10/01/2023 KALA KAJI CHAKMA 3004008001WL0060859 KALA KAJI CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828316 BANGADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Raishyabari TR-04-003-018-005/23
(NARIKAL KUNJA) 		3004008001NRG23100120230582379 10/01/2023 GANGA DEBI CHAKMA 3004008001WL0060859 GANGA DEBI CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828257 GANGA RANI CHAKMA WO BATIYA CHAMA TRIPURA GRAMIN BANK(607065)
177 Raishyabari TR-04-003-018-005/24
(NARIKAL KUNJA) 		3004008001NRG23100120230582381 10/01/2023 KUNDAL CHAKMA 3004008001WL0060859 KUNDAL CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828307 NIHAR MALA CHAKMA UCO BANK(607066)
178 Raishyabari TR-04-003-018-005/25
(NARIKAL KUNJA) 		3004008001NRG23100120230582382 10/01/2023 MANGAL PATI CHAKMA 3004008001WL0060859 MANGAL PATI CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828323 JATINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Raishyabari TR-04-003-018-005/3
(NARIKAL KUNJA) 		3004008001NRG23100120230582384 10/01/2023 BIRALA CHAKMA 3004008001WL0060859 BIRALA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828312 KAMALA LOSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Raishyabari TR-04-003-018-005/30
(NARIKAL KUNJA) 		3004008001NRG23100120230582386 10/01/2023 JAMUNA CHAKMA 3004008001WL0060859 JAMUNA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828260 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Raishyabari TR-04-003-018-005/31
(NARIKAL KUNJA) 		3004008001NRG23100120230582387 10/01/2023 HAMIT KUMAR CHAKMA 3004008001WL0060859 HAMIT KUMAR CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828327 HAMID KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Raishyabari TR-04-003-018-005/32
(NARIKAL KUNJA) 		3004008001NRG23100120230582100 10/01/2023 BIKRAM CHAKMA 3004008001WL0060856 BIKRAM CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828301 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Raishyabari TR-04-003-018-005/35
(NARIKAL KUNJA) 		3004008001NRG23100120230582103 10/01/2023 SANDHARA CHAKMA 3004008001WL0060856 SANDHARA CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828299 SURENDRI CHAKMA UCO BANK(607066)
184 Raishyabari TR-04-003-018-005/36
(NARIKAL KUNJA) 		3004008001NRG23100120230582105 10/01/2023 JAHAR LAL CHAKMA 3004008001WL0060856 JAHAR LAL CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828276 PRATUL BAJI CHAKMA UCO BANK(607066)
185 Raishyabari TR-04-003-018-005/38
(NARIKAL KUNJA) 		3004008001NRG23100120230582389 10/01/2023 SURESH KUMAR CHAKMA 3004008001WL0060859 SURESH KUMAR CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828263 SURESH KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 Raishyabari TR-04-003-018-005/4
(NARIKAL KUNJA) 		3004008001NRG23100120230582107 10/01/2023 SHANTI DEVI CHAKMA 3004008001WL0060856 SHANTI DEVI CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828302 NILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Raishyabari TR-04-003-018-005/40
(NARIKAL KUNJA) 		3004008001NRG23100120230582109 10/01/2023 PRADIP CHAKMA 3004008001WL0060856 PRADIP CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828273 PURNA SONA CHAKMA UCO BANK(607066)
188 Raishyabari TR-04-003-018-005/41
(NARIKAL KUNJA) 		3004008001NRG23100120230582391 10/01/2023 MAGAL KISHOR CHAKMA 3004008001WL0060859 MAGAL KISHOR CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828262 MANGAL KISHOR CHAKMA UCO BANK(607066)
189 Raishyabari TR-04-003-018-005/42
(NARIKAL KUNJA) 		3004008001NRG23100120230582110 10/01/2023 MARATU CHAKMA 3004008001WL0060856 MARATU CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879827963 DARAS CHANDRA CHAKMA UCO BANK(607066)
190 Raishyabari TR-04-003-018-005/46
(NARIKAL KUNJA) 		3004008001NRG23100120230582399 10/01/2023 RADHIKA CHAKMA 3004008001WL0060859 RADHIKA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828303 BIDHYA SUNDAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 Raishyabari TR-04-003-018-005/49
(NARIKAL KUNJA) 		3004008001NRG23100120230582400 10/01/2023 KALAKAJI CHAKMA 3004008001WL0060859 KALAKAJI CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828304 KALA KAJI CHAKMA UCO BANK(607066)
192 Raishyabari TR-04-003-018-005/53
(NARIKAL KUNJA) 		3004008001NRG23100120230582114 10/01/2023 PRASHANTA CHAKMA 3004008001WL0060856 PRASHANTA CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828272 APERA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
193 Raishyabari TR-04-003-018-005/55
(NARIKAL KUNJA) 		3004008001NRG23100120230582407 10/01/2023 SANJOY CHAKMA 3004008001WL0060859 SANJOY CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828264 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 Raishyabari TR-04-003-018-005/7
(NARIKAL KUNJA) 		3004008001NRG23100120230582116 10/01/2023 PARAKAJI CHAKMA 3004008001WL0060856 PARAKAJI CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879827952 DEBA SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 Raishyabari TR-04-003-018-005/74
(NARIKAL KUNJA) 		3004008001NRG23100120230582409 10/01/2023 Mamata DebiChankma 3004008001WL0060859 Mamata DebiChankma 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828274 MAMATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 Raishyabari TR-04-003-018-005/8
(NARIKAL KUNJA) 		3004008001NRG23100120230582411 10/01/2023 BOUDDHA MALA CHAKMA 3004008001WL0060859 BOUDDHA MALA CHAKMA 00459 ICIC00TSCBL 990 990 Processed 13/01/2023 7879828259 PANDAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 Raishyabari TR-04-003-018-005/88
(NARIKAL KUNJA) 		3004008001NRG23100120230582118 10/01/2023 SUMATI PRABHA CHAKMA 3004008001WL0060856 SUMATI PRABHA CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879827949 NILAGING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Raishyabari TR-04-003-018-006/15
(NARIKAL KUNJA) 		3004008001NRG23100120230582248 10/01/2023 BUBANTU CHAKMA 3004008001WL0060858 BUBANTU CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828332 BHUBANTU CHAKMA UCO BANK(607066)
199 Raishyabari TR-04-003-018-006/15
(NARIKAL KUNJA) 		3004008001NRG23100120230582250 10/01/2023 BUBANTU CHAKMA 3004008001WL0060858 BUBANTU CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879828331 BHUBANTU CHAKMA UCO BANK(607066)
200 Raishyabari TR-04-003-018-006/42
(NARIKAL KUNJA) 		3004008001NRG23100120230582154 10/01/2023 SAMPATI CHAKMA 3004008001WL0060857 SAMPATI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828322 BRIKHU DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 Raishyabari TR-04-003-018-006/66
(NARIKAL KUNJA) 		3004008001NRG23100120230582155 10/01/2023 RATAN CHAKMA 3004008001WL0060857 RATAN CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828258 RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 Raishyabari TR-04-003-018-009/94
(NARIKAL KUNJA) 		3004008001NRG23100120230582252 10/01/2023 SURJYA BIKASH CHAKMA 3004008001WL0060858 SURJYA BIKASH CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879828320 SURJYA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Raishyabari TR-04-003-018-009/94
(NARIKAL KUNJA) 		3004008001NRG23100120230582253 10/01/2023 SURJYA BIKASH CHAKMA 3004008001WL0060858 SURJYA BIKASH CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828321 SURJYA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 Raishyabari TR-04-003-018-011/24
(NARIKAL KUNJA) 		3004008001NRG23100120230582257 10/01/2023 DANGCHAN CHAKAMA 3004008001WL0060858 DANGCHAN CHAKAMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879827934 DANGCHAN CHAKAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 Raishyabari TR-04-003-018-011/24
(NARIKAL KUNJA) 		3004008001NRG23100120230582259 10/01/2023 DANGCHAN CHAKAMA 3004008001WL0060858 DANGCHAN CHAKAMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879827935 DANGCHAN CHAKAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 Raishyabari TR-04-008-001-002/173
(NARIKAL KUNJA) 		3004008001NRG23100120230582162 10/01/2023 KANCHAN CHAKMA 3004008001WL0060857 KANCHAN CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879828213 KANCHAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 Raishyabari TR-04-008-001-002/186
(NARIKAL KUNJA) 		3004008001NRG23100120230582168 10/01/2023 PADMA RANI CHAKMA 3004008001WL0060857 PADMA RANI CHAKMA 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7879827982 PADMA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 Raishyabari TR-04-008-001-002/91
(NARIKAL KUNJA) 		3004008001NRG23100120230582330 10/01/2023 SAMARJIT CHAKMA 3004008001WL0060858 SAMARJIT CHAKMA 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7879828214 SAMARJIT CHAKMA UCO BANK(607066)
209 Raishyabari TR-04-008-001-002/91
(NARIKAL KUNJA) 		3004008001NRG23100120230582332 10/01/2023 SAMARJIT CHAKMA 3004008001WL0060858 SAMARJIT CHAKMA 00459 ICIC00TSCBL 788 788 Processed 13/01/2023 7879828215 SAMARJIT CHAKMA UCO BANK(607066)
210 Raishyabari TR-04-008-001-003/181
(NARIKAL KUNJA) 		3004008001NRG23100120230582126 10/01/2023 PUSPADEVI CHAKMA 3004008001WL0060856 PUSPADEVI CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828222 PUSPA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 Raishyabari TR-04-008-001-003/184
(NARIKAL KUNJA) 		3004008001NRG23100120230582130 10/01/2023 HIRAK PUTI CHAKMA 3004008001WL0060856 HIRAK PUTI CHAKMA 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879828223 HIRAKPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 149531 149531
212 Raishyabari TR-04-003-017-004/57
(NARIKAL KUNJA) 		3004008001NRG23100120230581719 10/01/2023 Priti Chakma 3004008001WL0060850 Priti Chakma 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828237 PRITI CHAKMA UCO BANK(607066)
213 Raishyabari TR-04-003-017-004/57
(NARIKAL KUNJA) 		3004008001NRG23100120230581721 10/01/2023 Priti Chakma 3004008001WL0060850 Priti Chakma 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828236 PRITI CHAKMA UCO BANK(607066)
214 Raishyabari TR-04-003-018-001/1
(NARIKAL KUNJA) 		3004008001NRG23100120230581722 10/01/2023 PURNA DHAR CHAKMA 3004008001WL0060850 PURNA DHAR CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828019 PURNADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 Raishyabari TR-04-003-018-001/1
(NARIKAL KUNJA) 		3004008001NRG23100120230581724 10/01/2023 PURNA DHAR CHAKMA 3004008001WL0060850 PURNA DHAR CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828020 PURNADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 Raishyabari TR-04-003-018-001/12
(NARIKAL KUNJA) 		3004008001NRG23100120230581736 10/01/2023 BIDYA MOHAN CHAKMA 3004008001WL0060850 BIDYA MOHAN CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828017 BIDYA MOHAN CHAKMA UCO BANK(607066)
217 Raishyabari TR-04-003-018-001/12
(NARIKAL KUNJA) 		3004008001NRG23100120230581734 10/01/2023 BIDYA MOHAN CHAKMA 3004008001WL0060850 BIDYA MOHAN CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828018 BIDYA MOHAN CHAKMA UCO BANK(607066)
218 Raishyabari TR-04-003-018-001/13
(NARIKAL KUNJA) 		3004008001NRG23100120230581740 10/01/2023 KALA RANJAN CHAKMA 3004008001WL0060850 KALA RANJAN CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828027 KALA RANJAN CHAKMA UCO BANK(607066)
219 Raishyabari TR-04-003-018-001/13
(NARIKAL KUNJA) 		3004008001NRG23100120230581738 10/01/2023 KALA RANJAN CHAKMA 3004008001WL0060850 KALA RANJAN CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828028 KALA RANJAN CHAKMA UCO BANK(607066)
220 Raishyabari TR-04-003-018-001/22
(NARIKAL KUNJA) 		3004008001NRG23100120230581772 10/01/2023 SUDHIR CHAKMA 3004008001WL0060850 SUDHIR CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828037 SUDHIR CHAKMA UCO BANK(607066)
221 Raishyabari TR-04-003-018-001/22
(NARIKAL KUNJA) 		3004008001NRG23100120230581770 10/01/2023 SUDHIR CHAKMA 3004008001WL0060850 SUDHIR CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828038 SUDHIR CHAKMA UCO BANK(607066)
222 Raishyabari TR-04-003-018-001/24
(NARIKAL KUNJA) 		3004008001NRG23100120230581611 10/01/2023 BALLAV CHAKMA 3004008001WL0060848 BALLAV CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828189 BALLABH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 Raishyabari TR-04-003-018-001/26
(NARIKAL KUNJA) 		3004008001NRG23100120230581783 10/01/2023 MANIK LAL CHAKMA 3004008001WL0060850 MANIK LAL CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828093 MANIK LAL CHAKMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 Raishyabari TR-04-003-018-001/26
(NARIKAL KUNJA) 		3004008001NRG23100120230581781 10/01/2023 MANIK LAL CHAKMA 3004008001WL0060850 MANIK LAL CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828094 MANIK LAL CHAKMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 Raishyabari TR-04-003-018-001/27
(NARIKAL KUNJA) 		3004008001NRG23100120230581785 10/01/2023 GOURI MALA CHAKMA 3004008001WL0060850 GOURI MALA CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828032 GOURI MALA CHAKMA UCO BANK(607066)
226 Raishyabari TR-04-003-018-001/27
(NARIKAL KUNJA) 		3004008001NRG23100120230581787 10/01/2023 GOURI MALA CHAKMA 3004008001WL0060850 GOURI MALA CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828031 GOURI MALA CHAKMA UCO BANK(607066)
227 Raishyabari TR-04-003-018-001/28
(NARIKAL KUNJA) 		3004008001NRG23100120230581788 10/01/2023 KALAMHOY CHAKMA 3004008001WL0060850 KALAMHOY CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828140 KALAMHOY CHAKMA UCO BANK(607066)
228 Raishyabari TR-04-003-018-001/28
(NARIKAL KUNJA) 		3004008001NRG23100120230581790 10/01/2023 KALAMHOY CHAKMA 3004008001WL0060850 KALAMHOY CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828141 KALAMHOY CHAKMA UCO BANK(607066)
229 Raishyabari TR-04-003-018-001/29
(NARIKAL KUNJA) 		3004008001NRG23100120230581792 10/01/2023 KALA BICHHA CHAKMA 3004008001WL0060850 KALA BICHHA CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828021 KALA BICHHA CHAKMA UCO BANK(607066)
230 Raishyabari TR-04-003-018-001/29
(NARIKAL KUNJA) 		3004008001NRG23100120230581794 10/01/2023 KALA BICHHA CHAKMA 3004008001WL0060850 KALA BICHHA CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828022 KALA BICHHA CHAKMA UCO BANK(607066)
231 Raishyabari TR-04-003-018-001/33
(NARIKAL KUNJA) 		3004008001NRG23100120230581804 10/01/2023 MANU MOHAN CHAKMA 3004008001WL0060850 MANU MOHAN CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828000 MANU MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 Raishyabari TR-04-003-018-001/33
(NARIKAL KUNJA) 		3004008001NRG23100120230581802 10/01/2023 MANU MOHAN CHAKMA 3004008001WL0060850 MANU MOHAN CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828001 MANU MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 Raishyabari TR-04-003-018-001/36
(NARIKAL KUNJA) 		3004008001NRG23100120230581808 10/01/2023 JAGAT MOY CHAKMA 3004008001WL0060850 JAGAT MOY CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828035 JAGAT MOY CHAKMA UCO BANK(607066)
234 Raishyabari TR-04-003-018-001/36
(NARIKAL KUNJA) 		3004008001NRG23100120230581810 10/01/2023 JAGAT MOY CHAKMA 3004008001WL0060850 JAGAT MOY CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828036 JAGAT MOY CHAKMA UCO BANK(607066)
235 Raishyabari TR-04-003-018-001/37
(NARIKAL KUNJA) 		3004008001NRG23100120230581812 10/01/2023 SHANTI DHAR CHAKMA 3004008001WL0060850 SHANTI DHAR CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828008 SHANTIDHAR CHAKMA UCO BANK(607066)
236 Raishyabari TR-04-003-018-001/37
(NARIKAL KUNJA) 		3004008001NRG23100120230581814 10/01/2023 SHANTI DHAR CHAKMA 3004008001WL0060850 SHANTI DHAR CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828007 SHANTIDHAR CHAKMA UCO BANK(607066)
237 Raishyabari TR-04-003-018-001/38
(NARIKAL KUNJA) 		3004008001NRG23100120230581816 10/01/2023 RABI JOY CHAKMA 3004008001WL0060850 RABI JOY CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828090 RABI JOY CHAKMA UCO BANK(607066)
238 Raishyabari TR-04-003-018-001/38
(NARIKAL KUNJA) 		3004008001NRG23100120230581817 10/01/2023 RABI JOY CHAKMA 3004008001WL0060850 RABI JOY CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828091 RABI JOY CHAKMA UCO BANK(607066)
239 Raishyabari TR-04-003-018-001/42
(NARIKAL KUNJA) 		3004008001NRG23100120230581833 10/01/2023 PAITAMOY CHAKMA 3004008001WL0060850 PAITAMOY CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828239 PATYAMOY CHAKMA SO BANNYA CHAKMA TRIPURA GRAMIN BANK(607065)
240 Raishyabari TR-04-003-018-001/42
(NARIKAL KUNJA) 		3004008001NRG23100120230581831 10/01/2023 PAITAMOY CHAKMA 3004008001WL0060850 PAITAMOY CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828238 PATYAMOY CHAKMA SO BANNYA CHAKMA TRIPURA GRAMIN BANK(607065)
241 Raishyabari TR-04-003-018-001/43
(NARIKAL KUNJA) 		3004008001NRG23100120230581834 10/01/2023 DIJA MANI CHAKMA 3004008001WL0060850 DIJA MANI CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828033 DEJA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 Raishyabari TR-04-003-018-001/43
(NARIKAL KUNJA) 		3004008001NRG23100120230581836 10/01/2023 DIJA MANI CHAKMA 3004008001WL0060850 DIJA MANI CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828034 DEJA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Raishyabari TR-04-003-018-001/45
(NARIKAL KUNJA) 		3004008001NRG23100120230581840 10/01/2023 NILA BAHU CHAKMA 3004008001WL0060850 NILA BAHU CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828029 NILABAHU CHAKMA UCO BANK(607066)
244 Raishyabari TR-04-003-018-001/45
(NARIKAL KUNJA) 		3004008001NRG23100120230581842 10/01/2023 NILA BAHU CHAKMA 3004008001WL0060850 NILA BAHU CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828030 NILABAHU CHAKMA UCO BANK(607066)
245 Raishyabari TR-04-003-018-001/48
(NARIKAL KUNJA) 		3004008001NRG23100120230581846 10/01/2023 JANNU CHAKMA 3004008001WL0060850 JANNU CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828111 JANNU CHAKMA S/O LT,BAGENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
246 Raishyabari TR-04-003-018-001/48
(NARIKAL KUNJA) 		3004008001NRG23100120230581848 10/01/2023 JANNU CHAKMA 3004008001WL0060850 JANNU CHAKMA 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828112 JANNU CHAKMA S/O LT,BAGENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
247 Raishyabari TR-04-003-018-001/53
(NARIKAL KUNJA) 		3004008001NRG23100120230581613 10/01/2023 BIJOY CHAKMA 3004008001WL0060848 BIJOY CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828082 BIJOY CHAKMA UCO BANK(607066)
248 Raishyabari TR-04-003-018-001/54
(NARIKAL KUNJA) 		3004008001NRG23100120230582198 10/01/2023 DEBARANJAN CHAKMA 3004008001WL0060858 DEBARANJAN CHAKMA 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828049 DEBARANJAN CHAKMA UCO BANK(607066)
249 Raishyabari TR-04-003-018-001/54
(NARIKAL KUNJA) 		3004008001NRG23100120230582199 10/01/2023 DEBARANJAN CHAKMA 3004008001WL0060858 DEBARANJAN CHAKMA 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828050 DEBARANJAN CHAKMA UCO BANK(607066)
250 Raishyabari TR-04-003-018-001/59
(NARIKAL KUNJA) 		3004008001NRG23100120230582212 10/01/2023 KANTI CHAKMA 3004008001WL0060858 KANTI CHAKMA 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828054 KANTI CHAKMA UCO BANK(607066)
251 Raishyabari TR-04-003-018-001/59
(NARIKAL KUNJA) 		3004008001NRG23100120230582214 10/01/2023 KANTI CHAKMA 3004008001WL0060858 KANTI CHAKMA 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828055 KANTI CHAKMA UCO BANK(607066)
252 Raishyabari TR-04-003-018-001/7
(NARIKAL KUNJA) 		3004008001NRG23100120230582222 10/01/2023 GAYA JOY CHAKMA 3004008001WL0060858 GAYA JOY CHAKMA 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828025 GAYA JOY CHAKMA UCO BANK(607066)
253 Raishyabari TR-04-003-018-001/7
(NARIKAL KUNJA) 		3004008001NRG23100120230582220 10/01/2023 GAYA JOY CHAKMA 3004008001WL0060858 GAYA JOY CHAKMA 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828026 GAYA JOY CHAKMA UCO BANK(607066)
254 Raishyabari TR-04-003-018-001/8
(NARIKAL KUNJA) 		3004008001NRG23100120230582227 10/01/2023 BIMALA CHAKMA 3004008001WL0060858 BIMALA CHAKMA 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828046 BIMALA CHAKMA UCO BANK(607066)
255 Raishyabari TR-04-003-018-001/8
(NARIKAL KUNJA) 		3004008001NRG23100120230582225 10/01/2023 BIMALA CHAKMA 3004008001WL0060858 BIMALA CHAKMA 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828045 BIMALA CHAKMA UCO BANK(607066)
256 Raishyabari TR-04-003-018-002/13
(NARIKAL KUNJA) 		3004008001NRG23100120230581620 10/01/2023 JYOTIR MOY CHAKMA 3004008001WL0060848 JYOTIR MOY CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828230 JYOTI MOY CHAKMA UCO BANK(607066)
257 Raishyabari TR-04-003-018-002/13
(NARIKAL KUNJA) 		3004008001NRG23100120230581621 10/01/2023 JYOTIR MOY CHAKMA 3004008001WL0060848 JYOTIR MOY CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828092 SHANTI MALA CHAKMA UCO BANK(607066)
258 Raishyabari TR-04-003-018-002/16
(NARIKAL KUNJA) 		3004008001NRG23100120230581623 10/01/2023 JUGAMOY CHAKMA 3004008001WL0060848 JUGAMOY CHAKMA 00462 UCBA0002506 784 784 Processed 13/01/2023 7879828110 JUGAMOY CHAKMA UCO BANK(607066)
259 Raishyabari TR-04-003-018-002/21
(NARIKAL KUNJA) 		3004008001NRG23100120230581630 10/01/2023 SUDHIR RANJAN CHAKMA 3004008001WL0060848 SUDHIR RANJAN CHAKMA 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828067 SUDHIR RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 Raishyabari TR-04-003-018-002/28
(NARIKAL KUNJA) 		3004008001NRG23100120230581638 10/01/2023 BIRENTA MALA CHAKMA 3004008001WL0060848 BIRENTA MALA CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828061 BIRANTA MALA CHAKMA UCO BANK(607066)
261 Raishyabari TR-04-003-018-002/33
(NARIKAL KUNJA) 		3004008001NRG23100120230582066 10/01/2023 DANAN JOY CHAKMA 3004008001WL0060856 DANAN JOY CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828065 DANAN JOY CHAKMA UCO BANK(607066)
262 Raishyabari TR-04-003-018-002/4
(NARIKAL KUNJA) 		3004008001NRG23100120230581648 10/01/2023 SUNIL CHAKMA 3004008001WL0060848 SUNIL CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828066 SUNIL CHAKMA UCO BANK(607066)
263 Raishyabari TR-04-003-018-002/41
(NARIKAL KUNJA) 		3004008001NRG23100120230581652 10/01/2023 PRABIR KUMAR CHAKMA 3004008001WL0060848 PRABIR KUMAR CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828076 PRABIR KUMAR CHAKMA UCO BANK(607066)
264 Raishyabari TR-04-003-018-002/7
(NARIKAL KUNJA) 		3004008001NRG23100120230582133 10/01/2023 SUNIL CHAKMA 3004008001WL0060857 SUNIL CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879827998 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 Raishyabari TR-04-003-018-002/88
(NARIKAL KUNJA) 		3004008001NRG23100120230582137 10/01/2023 LAXMI KUMAR CHAKMA 3004008001WL0060857 LAXMI KUMAR CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828211 LAXMI KUMAR CHAKMA UCO BANK(607066)
266 Raishyabari TR-04-003-018-002/90
(NARIKAL KUNJA) 		3004008001NRG23100120230582143 10/01/2023 BINOY CHAKMA 3004008001WL0060857 BINOY CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828053 BINOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 Raishyabari TR-04-003-018-003/2
(NARIKAL KUNJA) 		3004008001NRG23100120230582147 10/01/2023 SHINHA MANI CHAKMA 3004008001WL0060857 SHINHA MANI CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828002 SINGHA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 Raishyabari TR-04-003-018-003/30
(NARIKAL KUNJA) 		3004008001NRG23100120230582236 10/01/2023 MAYE KUMAR CHAKMA 3004008001WL0060858 MAYE KUMAR CHAKMA 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828107 MEYA KUMAR CHAKMA UCO BANK(607066)
269 Raishyabari TR-04-003-018-003/30
(NARIKAL KUNJA) 		3004008001NRG23100120230582234 10/01/2023 MAYE KUMAR CHAKMA 3004008001WL0060858 MAYE KUMAR CHAKMA 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828106 MEYA KUMAR CHAKMA UCO BANK(607066)
270 Raishyabari TR-04-003-018-003/65
(NARIKAL KUNJA) 		3004008001NRG23100120230582150 10/01/2023 MILI CHAKMA 3004008001WL0060857 MILI CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828062 MILI CHAKMA UCO BANK(607066)
271 Raishyabari TR-04-003-018-005/1
(NARIKAL KUNJA) 		3004008001NRG23100120230582334 10/01/2023 JOGENDRA SEN CHAKMA 3004008001WL0060859 JOGENDRA SEN CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828121 JUGENDRA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Raishyabari TR-04-003-018-005/10
(NARIKAL KUNJA) 		3004008001NRG23100120230582069 10/01/2023 KERANGA CHAKMA 3004008001WL0060856 KERANGA CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828207 KERANGA CHAKMA UCO BANK(607066)
273 Raishyabari TR-04-003-018-005/106
(NARIKAL KUNJA) 		3004008001NRG23100120230582339 10/01/2023 SHANTI PRAVA CHAKMA 3004008001WL0060859 SHANTI PRAVA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828192 SHANTI PRAVA CHAKMA UCO BANK(607066)
274 Raishyabari TR-04-003-018-005/109
(NARIKAL KUNJA) 		3004008001NRG23100120230582072 10/01/2023 TARANGA MALA CHAKMA 3004008001WL0060856 TARANGA MALA CHAKMA 00462 UCBA0002506 985 985 Rejected 13/01/2023 7879828096 Account closed
275 Raishyabari TR-04-003-018-005/111
(NARIKAL KUNJA) 		3004008001NRG23100120230582340 10/01/2023 BHAKTA CHAKMA 3004008001WL0060859 BHAKTA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828080 BHAKTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 Raishyabari TR-04-003-018-005/12
(NARIKAL KUNJA) 		3004008001NRG23100120230582342 10/01/2023 SNEHA RANJAN CHAKMA 3004008001WL0060859 SNEHA RANJAN CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828083 SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 Raishyabari TR-04-003-018-005/128
(NARIKAL KUNJA) 		3004008001NRG23100120230582347 10/01/2023 PURNI MALA CHAKMA 3004008001WL0060859 PURNI MALA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828058 PURNI MALA CHAKMA UCO BANK(607066)
278 Raishyabari TR-04-003-018-005/13
(NARIKAL KUNJA) 		3004008001NRG23100120230582348 10/01/2023 AMAR KANTI CHAKMA 3004008001WL0060859 AMAR KANTI CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828122 AMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 Raishyabari TR-04-003-018-005/132
(NARIKAL KUNJA) 		3004008001NRG23100120230582151 10/01/2023 PABITTRA CHAKMA 3004008001WL0060857 PABITTRA CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828070 PABITTRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 Raishyabari TR-04-003-018-005/133
(NARIKAL KUNJA) 		3004008001NRG23100120230582076 10/01/2023 KALIN JOY CHAKMA 3004008001WL0060856 KALIN JOY CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828118 KALIN JOY CHAKMA UCO BANK(607066)
281 Raishyabari TR-04-003-018-005/133
(NARIKAL KUNJA) 		3004008001NRG23100120230582077 10/01/2023 SHYAMALI CHAKMA 3004008001WL0060856 SHYAMALI CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828209 SHYAMALI CHAKMA UCO BANK(607066)
282 Raishyabari TR-04-003-018-005/139
(NARIKAL KUNJA) 		3004008001NRG23100120230582085 10/01/2023 NAKKA PATI CHAKMA 3004008001WL0060856 NAKKA PATI CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828095 SUSHANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 Raishyabari TR-04-003-018-005/153
(NARIKAL KUNJA) 		3004008001NRG23100120230582350 10/01/2023 MANTU CHAKMA 3004008001WL0060859 MANTU CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828126 MANTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 Raishyabari TR-04-003-018-005/16
(NARIKAL KUNJA) 		3004008001NRG23100120230582089 10/01/2023 PADMA RANI CHAKMA 3004008001WL0060856 PADMA RANI CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828231 PADMA RANI CHAKMA UCO BANK(607066)
285 Raishyabari TR-04-003-018-005/160
(NARIKAL KUNJA) 		3004008001NRG23100120230582090 10/01/2023 FULA RANJAN CHAKMA 3004008001WL0060856 FULA RANJAN CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828077 FULA RANJAN CHAKMA UCO BANK(607066)
286 Raishyabari TR-04-003-018-005/161
(NARIKAL KUNJA) 		3004008001NRG23100120230582356 10/01/2023 UTTAM KUMAR CHAKMA 3004008001WL0060859 UTTAM KUMAR CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828202 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 Raishyabari TR-04-003-018-005/165
(NARIKAL KUNJA) 		3004008001NRG23100120230582094 10/01/2023 SABDA SING CHAKMA 3004008001WL0060856 SABDA SING CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828084 SABDA SING CHAKMA UCO BANK(607066)
288 Raishyabari TR-04-003-018-005/166
(NARIKAL KUNJA) 		3004008001NRG23100120230582360 10/01/2023 SHANTI PRDIP CHAKMA 3004008001WL0060859 SHANTI PRDIP CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828174 SHANTI PRADIP CHAKMA AND SAMAROKH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 Raishyabari TR-04-003-018-005/167
(NARIKAL KUNJA) 		3004008001NRG23100120230582362 10/01/2023 BIJOY RANJAN CHAKMA 3004008001WL0060859 BIJOY RANJAN CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828085 BIJOY RANJAN CHAKMA UCO BANK(607066)
290 Raishyabari TR-04-003-018-005/168
(NARIKAL KUNJA) 		3004008001NRG23100120230582364 10/01/2023 RATAN KISHOR CHAKMA 3004008001WL0060859 RATAN KISHOR CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828123 RATNA KISH OR CHAKMA AND SHANTIMALA CHAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 Raishyabari TR-04-003-018-005/170
(NARIKAL KUNJA) 		3004008001NRG23100120230582368 10/01/2023 BEGUL MOY CHAKMA 3004008001WL0060859 BEGUL MOY CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828005 BEGULMOYCHAKMA AND PRAN MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 Raishyabari TR-04-003-018-005/2
(NARIKAL KUNJA) 		3004008001NRG23100120230582370 10/01/2023 MANAT CHAKMA 3004008001WL0060859 MANAT CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828079 MANAT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 Raishyabari TR-04-003-018-005/21
(NARIKAL KUNJA) 		3004008001NRG23100120230582374 10/01/2023 KALA KAJI CHAKMA 3004008001WL0060859 KALA KAJI CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828087 KALA KAJI CHAKMA UCO BANK(607066)
294 Raishyabari TR-04-003-018-005/22
(NARIKAL KUNJA) 		3004008001NRG23100120230582377 10/01/2023 Binaja Chankma 3004008001WL0060859 Binaja Chankma 00462 UCBA0002506 990 990 Rejected 13/01/2023 7879828097 Account closed
295 Raishyabari TR-04-003-018-005/22
(NARIKAL KUNJA) 		3004008001NRG23100120230582376 10/01/2023 SUMATI RANJAN CHAKMA 3004008001WL0060859 SUMATI RANJAN CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828229 SUMATI RANJAN CHAKMA UCO BANK(607066)
296 Raishyabari TR-04-003-018-005/23
(NARIKAL KUNJA) 		3004008001NRG23100120230582378 10/01/2023 BATIYA CHAKMA 3004008001WL0060859 BATIYA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828120 BATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 Raishyabari TR-04-003-018-005/24
(NARIKAL KUNJA) 		3004008001NRG23100120230582380 10/01/2023 KUNDHAL CHAKMA 3004008001WL0060859 KUNDHAL CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828127 KUNDAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 Raishyabari TR-04-003-018-005/3
(NARIKAL KUNJA) 		3004008001NRG23100120230582383 10/01/2023 KAMALA LOSHAN CHAKMA 3004008001WL0060859 KAMALA LOSHAN CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828113 KAMALA LOSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 Raishyabari TR-04-003-018-005/35
(NARIKAL KUNJA) 		3004008001NRG23100120230582102 10/01/2023 SANDARA CHAKMA 3004008001WL0060856 SANDARA CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828172 SANADARA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Raishyabari TR-04-003-018-005/38
(NARIKAL KUNJA) 		3004008001NRG23100120230582390 10/01/2023 JANATA MALA CHAKMA 3004008001WL0060859 JANATA MALA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828086 JANATA MALA CHAKMA UCO BANK(607066)
301 Raishyabari TR-04-003-018-005/40
(NARIKAL KUNJA) 		3004008001NRG23100120230582108 10/01/2023 PRADIP CHAKMA 3004008001WL0060856 PRADIP CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828071 PRADIP CHAKMA UCO BANK(607066)
302 Raishyabari TR-04-003-018-005/41
(NARIKAL KUNJA) 		3004008001NRG23100120230582392 10/01/2023 SAGARIKA CHAKMA 3004008001WL0060859 SAGARIKA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828191 SAGARIKA CHAKMA UCO BANK(607066)
303 Raishyabari TR-04-003-018-005/43
(NARIKAL KUNJA) 		3004008001NRG23100120230582393 10/01/2023 BHAKTA CHAKMA 3004008001WL0060859 BHAKTA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828081 INDRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 Raishyabari TR-04-003-018-005/44
(NARIKAL KUNJA) 		3004008001NRG23100120230582395 10/01/2023 KHAJAKA CHAKMA 3004008001WL0060859 KHAJAKA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828142 KHAJAKA CHAKMA UCO BANK(607066)
305 Raishyabari TR-04-003-018-005/46
(NARIKAL KUNJA) 		3004008001NRG23100120230582398 10/01/2023 BIDHYA SUNDAR CHAKMA 3004008001WL0060859 BIDHYA SUNDAR CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828193 BIDHYA SUNDAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 Raishyabari TR-04-003-018-005/49
(NARIKAL KUNJA) 		3004008001NRG23100120230582401 10/01/2023 SABHA DEVI CHAKMA 3004008001WL0060859 SABHA DEVI CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828125 KALAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Raishyabari TR-04-003-018-005/7
(NARIKAL KUNJA) 		3004008001NRG23100120230582115 10/01/2023 PARA KAJI CHAKMA 3004008001WL0060856 PARA KAJI CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828075 PARA KAJI CHAKMA UCO BANK(607066)
308 Raishyabari TR-04-003-018-005/8
(NARIKAL KUNJA) 		3004008001NRG23100120230582410 10/01/2023 PANDAB BIJOY CHAKMA 3004008001WL0060859 PANDAB BIJOY CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828190 PANDAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 Raishyabari TR-04-003-018-005/9
(NARIKAL KUNJA) 		3004008001NRG23100120230582412 10/01/2023 MANU RANJAN CHAKMA 3004008001WL0060859 MANU RANJAN CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828173 MANORANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Raishyabari TR-04-003-018-006/15
(NARIKAL KUNJA) 		3004008001NRG23100120230582251 10/01/2023 RANGI CHAKMA 3004008001WL0060858 RANGI CHAKMA 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828011 RANGI CHAKMA UCO BANK(607066)
311 Raishyabari TR-04-003-018-006/15
(NARIKAL KUNJA) 		3004008001NRG23100120230582249 10/01/2023 RANGI CHAKMA 3004008001WL0060858 RANGI CHAKMA 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828012 RANGI CHAKMA UCO BANK(607066)
312 Raishyabari TR-04-003-018-006/42
(NARIKAL KUNJA) 		3004008001NRG23100120230582153 10/01/2023 BRIKHA DHAR CHAKMA 3004008001WL0060857 BRIKHA DHAR CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828119 BRIKHU DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Raishyabari TR-04-003-018-011/102
(NARIKAL KUNJA) 		3004008001NRG23100120230582254 10/01/2023 Pujari Chakma 3004008001WL0060858 Pujari Chakma 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828149 PUJARI CHAKMA UCO BANK(607066)
314 Raishyabari TR-04-003-018-011/102
(NARIKAL KUNJA) 		3004008001NRG23100120230582255 10/01/2023 Pujari Chakma 3004008001WL0060858 Pujari Chakma 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828150 PUJARI CHAKMA UCO BANK(607066)
315 Raishyabari TR-04-003-018-011/24
(NARIKAL KUNJA) 		3004008001NRG23100120230582256 10/01/2023 DUNG CHAN CHAKAMA 3004008001WL0060858 DUNG CHAN CHAKAMA 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828116 DUNG CHAN CHAKMA UCO BANK(607066)
316 Raishyabari TR-04-003-018-011/24
(NARIKAL KUNJA) 		3004008001NRG23100120230582258 10/01/2023 DUNG CHAN CHAKAMA 3004008001WL0060858 DUNG CHAN CHAKAMA 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828117 DUNG CHAN CHAKMA UCO BANK(607066)
317 Raishyabari TR-04-008-001-001/251
(NARIKAL KUNJA) 		3004008001NRG23100120230582264 10/01/2023 Fula Ranjan Chakma 3004008001WL0060858 Fula Ranjan Chakma 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828186 FULA RANJAN CHAKMA UCO BANK(607066)
318 Raishyabari TR-04-008-001-001/251
(NARIKAL KUNJA) 		3004008001NRG23100120230582265 10/01/2023 Fula Ranjan Chakma 3004008001WL0060858 Fula Ranjan Chakma 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828187 FULA RANJAN CHAKMA UCO BANK(607066)
319 Raishyabari TR-04-008-001-002/173
(NARIKAL KUNJA) 		3004008001NRG23100120230582161 10/01/2023 PRANAY KUMAR CHAKMA 3004008001WL0060857 PRANAY KUMAR CHAKMA 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828212 PRANAY KUMAR CHAKMA UCO BANK(607066)
320 Raishyabari TR-04-008-001-002/185
(NARIKAL KUNJA) 		3004008001NRG23100120230582166 10/01/2023 Deba Rani chakma 3004008001WL0060857 Deba Rani chakma 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828286 DEBA RANI CHAKMA UCO BANK(607066)
321 Raishyabari TR-04-008-001-002/185
(NARIKAL KUNJA) 		3004008001NRG23100120230582165 10/01/2023 Priya jyoti chakma 3004008001WL0060857 Priya jyoti chakma 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828285 PRIYA JYOTI CHAKMA UCO BANK(607066)
322 Raishyabari TR-04-008-001-002/194
(NARIKAL KUNJA) 		3004008001NRG23100120230582296 10/01/2023 Fula Ranjan Chakma 3004008001WL0060858 Fula Ranjan Chakma 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828160 FULA RANJAN CHAKMA UCO BANK(607066)
323 Raishyabari TR-04-008-001-002/194
(NARIKAL KUNJA) 		3004008001NRG23100120230582297 10/01/2023 Fula Ranjan Chakma 3004008001WL0060858 Fula Ranjan Chakma 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828247 RANG PATI CHAKMA UCO BANK(607066)
324 Raishyabari TR-04-008-001-002/194
(NARIKAL KUNJA) 		3004008001NRG23100120230582298 10/01/2023 Fula Ranjan Chakma 3004008001WL0060858 Fula Ranjan Chakma 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828161 FULA RANJAN CHAKMA UCO BANK(607066)
325 Raishyabari TR-04-008-001-002/194
(NARIKAL KUNJA) 		3004008001NRG23100120230582299 10/01/2023 Fula Ranjan Chakma 3004008001WL0060858 Fula Ranjan Chakma 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828248 RANG PATI CHAKMA UCO BANK(607066)
326 Raishyabari TR-04-008-001-002/199
(NARIKAL KUNJA) 		3004008001NRG23100120230582310 10/01/2023 Chilla Bahu Chakma 3004008001WL0060858 Chilla Bahu Chakma 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828156 CHILLA BAHU CHAKMA UCO BANK(607066)
327 Raishyabari TR-04-008-001-002/199
(NARIKAL KUNJA) 		3004008001NRG23100120230582311 10/01/2023 Chilla Bahu Chakma 3004008001WL0060858 Chilla Bahu Chakma 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828159 FULA RANI CHAKMA UCO BANK(607066)
328 Raishyabari TR-04-008-001-002/199
(NARIKAL KUNJA) 		3004008001NRG23100120230582312 10/01/2023 Chilla Bahu Chakma 3004008001WL0060858 Chilla Bahu Chakma 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828157 CHILLA BAHU CHAKMA UCO BANK(607066)
329 Raishyabari TR-04-008-001-002/199
(NARIKAL KUNJA) 		3004008001NRG23100120230582313 10/01/2023 Chilla Bahu Chakma 3004008001WL0060858 Chilla Bahu Chakma 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828158 FULA RANI CHAKMA UCO BANK(607066)
330 Raishyabari TR-04-008-001-002/200
(NARIKAL KUNJA) 		3004008001NRG23100120230582314 10/01/2023 Buddha Ranjan Chakma 3004008001WL0060858 Buddha Ranjan Chakma 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828152 BUDDHA RANJAN CHAKMA UCO BANK(607066)
331 Raishyabari TR-04-008-001-002/200
(NARIKAL KUNJA) 		3004008001NRG23100120230582315 10/01/2023 Buddha Ranjan Chakma 3004008001WL0060858 Buddha Ranjan Chakma 00462 UCBA0002506 788 788 Processed 13/01/2023 7879828153 BUDDHA RANJAN CHAKMA UCO BANK(607066)
332 Raishyabari TR-04-008-001-002/203
(NARIKAL KUNJA) 		3004008001NRG23100120230582318 10/01/2023 Amar Kanti Chakma 3004008001WL0060858 Amar Kanti Chakma 00462 UCBA0002506 588 588 Processed 13/01/2023 7879828178 AMAR KANTI CHAKMA UCO BANK(607066)
333 Raishyabari TR-04-008-001-002/203
(NARIKAL KUNJA) 		3004008001NRG23100120230582319 10/01/2023 Amar Kanti Chakma 3004008001WL0060858 Amar Kanti Chakma 00462 UCBA0002506 591 591 Processed 13/01/2023 7879828179 AMAR KANTI CHAKMA UCO BANK(607066)
334 Raishyabari TR-04-008-001-002/219
(NARIKAL KUNJA) 		3004008001NRG23100120230582182 10/01/2023 Paran Dhan Chakma 3004008001WL0060857 Paran Dhan Chakma 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828240 PARAN DHAN CHAKMA UCO BANK(607066)
335 Raishyabari TR-04-008-001-002/221
(NARIKAL KUNJA) 		3004008001NRG23100120230582185 10/01/2023 Puran Mala Chakma 3004008001WL0060857 Puran Mala Chakma 00462 UCBA0002506 980 980 Processed 13/01/2023 7879828235 PUNYA MALA CHAKMA UCO BANK(607066)
336 Raishyabari TR-04-008-001-003/178
(NARIKAL KUNJA) 		3004008001NRG23100120230582122 10/01/2023 SAMI RONG REANG 3004008001WL0060856 SAMI RONG REANG 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828100 SAMI RONG REANG UCO BANK(607066)
337 Raishyabari TR-04-008-001-003/178
(NARIKAL KUNJA) 		3004008001NRG23100120230582121 10/01/2023 SARADHA REANG 3004008001WL0060856 SARADHA REANG 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828115 SARADHA REANG UCO BANK(607066)
338 Raishyabari TR-04-008-001-003/181
(NARIKAL KUNJA) 		3004008001NRG23100120230582125 10/01/2023 SADHAN MANI CHAKMA 3004008001WL0060856 SADHAN MANI CHAKMA 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828246 SADHAN MANI CHAKMA UCO BANK(607066)
339 Raishyabari TR-04-008-001-003/184
(NARIKAL KUNJA) 		3004008001NRG23100120230582129 10/01/2023 Khagendra Chakma 3004008001WL0060856 Khagendra Chakma 00462 UCBA0002506 985 985 Processed 13/01/2023 7879828249 KHAGENDRA CHAKMA UCO BANK(607066)
340 Raishyabari TR-04-008-001-003/190
(NARIKAL KUNJA) 		3004008001NRG23100120230581549 10/01/2023 PARESH CHANDRA REANG 3004008001WL0060847 PARESH CHANDRA REANG 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828169 PARESH CHANDRA REANG UCO BANK(607066)
341 Raishyabari TR-04-008-001-003/210
(NARIKAL KUNJA) 		3004008001NRG23100120230581553 10/01/2023 SADHANA DEBI CHAKMA 3004008001WL0060847 SADHANA DEBI CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828151 SADHANA DEBI CHAKMA UCO BANK(607066)
342 Raishyabari TR-04-008-001-003/310
(NARIKAL KUNJA) 		3004008001NRG23100120230581599 10/01/2023 MILAN DIPTY CHAKMA 3004008001WL0060847 MILAN DIPTY CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828287 Mr. MILAN DIPTY CHAKMA INDIAN BANK(607105)
343 Raishyabari TR-04-008-001-004/171
(NARIKAL KUNJA) 		3004008001NRG23100120230581668 10/01/2023 Ranga chan chakma 3004008001WL0060849 Ranga chan chakma 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828295 KAMALA RANI CHAKMA UCO BANK(607066)
344 Raishyabari TR-04-008-001-004/172
(NARIKAL KUNJA) 		3004008001NRG23100120230581670 10/01/2023 KARMMALA CHAKMA 3004008001WL0060849 KARMMALA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828227 KARMMALA CHAKMA UCO BANK(607066)
345 Raishyabari TR-04-008-001-004/173
(NARIKAL KUNJA) 		3004008001NRG23100120230581671 10/01/2023 Iswar jit chakma 3004008001WL0060849 Iswar jit chakma 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828294 ISWA MANI CHAKMA UCO BANK(607066)
346 Raishyabari TR-04-008-001-004/182
(NARIKAL KUNJA) 		3004008001NRG23100120230581672 10/01/2023 KISHORE KUMAR CHAKMA 3004008001WL0060849 KISHORE KUMAR CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828210 KISHORE KUMAR CHAKMA UCO BANK(607066)
347 Raishyabari TR-04-008-001-004/183
(NARIKAL KUNJA) 		3004008001NRG23100120230581675 10/01/2023 Mayna Chakma 3004008001WL0060849 Mayna Chakma 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828226 MAYNA CHAKMA UCO BANK(607066)
348 Raishyabari TR-04-008-001-004/184
(NARIKAL KUNJA) 		3004008001NRG23100120230581677 10/01/2023 DIPARANI CHAKMA 3004008001WL0060849 DIPARANI CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828228 DIPARANI CHAKMA UCO BANK(607066)
349 Raishyabari TR-04-008-001-004/184
(NARIKAL KUNJA) 		3004008001NRG23100120230581676 10/01/2023 MANI MOY CHAKMA 3004008001WL0060849 MANI MOY CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828296 MANI MOY CHAKMA UCO BANK(607066)
350 Raishyabari TR-04-008-001-004/186
(NARIKAL KUNJA) 		3004008001NRG23100120230581678 10/01/2023 PINKY CHAKMA 3004008001WL0060849 PINKY CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828293 PINKY CHAKMA UCO BANK(607066)
351 Raishyabari TR-04-008-001-004/193
(NARIKAL KUNJA) 		3004008001NRG23100120230581679 10/01/2023 Dhana raj Chakma 3004008001WL0060849 Dhana raj Chakma 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828154 DHANARAJ CHAKMA UCO BANK(607066)
352 Raishyabari TR-04-008-001-004/194
(NARIKAL KUNJA) 		3004008001NRG23100120230581681 10/01/2023 Baskar Chakma 3004008001WL0060849 Baskar Chakma 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828188 BASKAR CHAKMA UCO BANK(607066)
353 Raishyabari TR-04-008-001-004/196
(NARIKAL KUNJA) 		3004008001NRG23100120230581683 10/01/2023 Bir Bhadra Chakma 3004008001WL0060849 Bir Bhadra Chakma 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828162 BIR BHADRA CHAKMA UCO BANK(607066)
354 Raishyabari TR-04-008-001-004/196
(NARIKAL KUNJA) 		3004008001NRG23100120230581684 10/01/2023 BIR BHADRA CHAKMA 3004008001WL0060849 BIR BHADRA CHAKMA 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828163 SANATA DEVI CHAKMA UCO BANK(607066)
355 Raishyabari TR-04-008-001-004/200
(NARIKAL KUNJA) 		3004008001NRG23100120230581688 10/01/2023 Sabita Chakma 3004008001WL0060849 Sabita Chakma 00462 UCBA0002506 990 990 Processed 13/01/2023 7879828155 SABITA CHAKMA UCO BANK(607066)
SubTotal 122140 122140
356 Raishyabari TR-04-003-018-001/10
(NARIKAL KUNJA) 		3004008001NRG23100120230581728 10/01/2023 NOYA RAM CHAKMA 3004008001WL0060850 NOYA RAM CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828129 NOWA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 Raishyabari TR-04-003-018-001/10
(NARIKAL KUNJA) 		3004008001NRG23100120230581726 10/01/2023 NOYA RAM CHAKMA 3004008001WL0060850 NOYA RAM CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828128 NOWA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 Raishyabari TR-04-003-018-001/11
(NARIKAL KUNJA) 		3004008001NRG23100120230581733 10/01/2023 ANATI CHAKMA 3004008001WL0060850 ANATI CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828280 ANATI CHAKMA UCO BANK(607066)
359 Raishyabari TR-04-003-018-001/11
(NARIKAL KUNJA) 		3004008001NRG23100120230581731 10/01/2023 ANATI CHAKMA 3004008001WL0060850 ANATI CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828281 ANATI CHAKMA UCO BANK(607066)
360 Raishyabari TR-04-003-018-001/14
(NARIKAL KUNJA) 		3004008001NRG23100120230581743 10/01/2023 PREMA MOY CHAKMA 3004008001WL0060850 PREMA MOY CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828024 PREMA MOY CHAKMA UCO BANK(607066)
361 Raishyabari TR-04-003-018-001/14
(NARIKAL KUNJA) 		3004008001NRG23100120230581745 10/01/2023 PREMA MOY CHAKMA 3004008001WL0060850 PREMA MOY CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828023 PREMA MOY CHAKMA UCO BANK(607066)
362 Raishyabari TR-04-003-018-001/15
(NARIKAL KUNJA) 		3004008001NRG23100120230581746 10/01/2023 ANUYA CHAKMA 3004008001WL0060850 ANUYA CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828144 ANUYA CHAKMA UCO BANK(607066)
363 Raishyabari TR-04-003-018-001/15
(NARIKAL KUNJA) 		3004008001NRG23100120230581748 10/01/2023 ANUYA CHAKMA 3004008001WL0060850 ANUYA CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828145 ANUYA CHAKMA UCO BANK(607066)
364 Raishyabari TR-04-003-018-001/18
(NARIKAL KUNJA) 		3004008001NRG23100120230581754 10/01/2023 PREM KUMAR CHAKMA 3004008001WL0060850 PREM KUMAR CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828047 PREM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 Raishyabari TR-04-003-018-001/18
(NARIKAL KUNJA) 		3004008001NRG23100120230581755 10/01/2023 PREM KUMAR CHAKMA 3004008001WL0060850 PREM KUMAR CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828048 PREM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 Raishyabari TR-04-003-018-001/2
(NARIKAL KUNJA) 		3004008001NRG23100120230581760 10/01/2023 GANESH CHAKMA 3004008001WL0060850 GANESH CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828039 GANESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 Raishyabari TR-04-003-018-001/2
(NARIKAL KUNJA) 		3004008001NRG23100120230581761 10/01/2023 GANESH CHAKMA 3004008001WL0060850 GANESH CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828040 GANESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 Raishyabari TR-04-003-018-001/20
(NARIKAL KUNJA) 		3004008001NRG23100120230581765 10/01/2023 PAGULUGI CHAKMA 3004008001WL0060850 PAGULUGI CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828133 PAGULUGI CHAKMA UCO BANK(607066)
369 Raishyabari TR-04-003-018-001/20
(NARIKAL KUNJA) 		3004008001NRG23100120230581763 10/01/2023 PAGULUGI CHAKMA 3004008001WL0060850 PAGULUGI CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828134 PAGULUGI CHAKMA UCO BANK(607066)
370 Raishyabari TR-04-003-018-001/21
(NARIKAL KUNJA) 		3004008001NRG23100120230581766 10/01/2023 MANIKYA CHAKMA 3004008001WL0060850 MANIKYA CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828015 MANIKYA CHAKMA UCO BANK(607066)
371 Raishyabari TR-04-003-018-001/21
(NARIKAL KUNJA) 		3004008001NRG23100120230581768 10/01/2023 MANIKYA CHAKMA 3004008001WL0060850 MANIKYA CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828016 MANIKYA CHAKMA UCO BANK(607066)
372 Raishyabari TR-04-003-018-001/25
(NARIKAL KUNJA) 		3004008001NRG23100120230581776 10/01/2023 SUJIT CHAKMA 3004008001WL0060850 SUJIT CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828136 SUJIT CHAKMA UCO BANK(607066)
373 Raishyabari TR-04-003-018-001/25
(NARIKAL KUNJA) 		3004008001NRG23100120230581778 10/01/2023 SUJIT CHAKMA 3004008001WL0060850 SUJIT CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828135 SUJIT CHAKMA UCO BANK(607066)
374 Raishyabari TR-04-003-018-001/32
(NARIKAL KUNJA) 		3004008001NRG23100120230581798 10/01/2023 CHITTA PATI CHAKMA 3004008001WL0060850 CHITTA PATI CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828102 CHITTA PATI CHAKMA UCO BANK(607066)
375 Raishyabari TR-04-003-018-001/32
(NARIKAL KUNJA) 		3004008001NRG23100120230581800 10/01/2023 CHITTA PATI CHAKMA 3004008001WL0060850 CHITTA PATI CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828101 CHITTA PATI CHAKMA UCO BANK(607066)
376 Raishyabari TR-04-003-018-001/39
(NARIKAL KUNJA) 		3004008001NRG23100120230581818 10/01/2023 MUKTA DHAR CHAKMA 3004008001WL0060850 MUKTA DHAR CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828088 MUKTA DHAR CHAKMA UCO BANK(607066)
377 Raishyabari TR-04-003-018-001/39
(NARIKAL KUNJA) 		3004008001NRG23100120230581820 10/01/2023 MUKTA DHAR CHAKMA 3004008001WL0060850 MUKTA DHAR CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828089 MUKTA DHAR CHAKMA UCO BANK(607066)
378 Raishyabari TR-04-003-018-001/40
(NARIKAL KUNJA) 		3004008001NRG23100120230581826 10/01/2023 LAXMI DHAR CHAKMA 3004008001WL0060850 LAXMI DHAR CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828043 LAXMI DHAR CHAKMA UCO BANK(607066)
379 Raishyabari TR-04-003-018-001/40
(NARIKAL KUNJA) 		3004008001NRG23100120230581824 10/01/2023 LAXMI DHAR CHAKMA 3004008001WL0060850 LAXMI DHAR CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828044 LAXMI DHAR CHAKMA UCO BANK(607066)
380 Raishyabari TR-04-003-018-001/44
(NARIKAL KUNJA) 		3004008001NRG23100120230581838 10/01/2023 SHANTI CHAKMA 3004008001WL0060850 SHANTI CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828009 SHANTI CHAKMA UCO BANK(607066)
381 Raishyabari TR-04-003-018-001/44
(NARIKAL KUNJA) 		3004008001NRG23100120230581839 10/01/2023 SHANTI CHAKMA 3004008001WL0060850 SHANTI CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828010 SHANTI CHAKMA UCO BANK(607066)
382 Raishyabari TR-04-003-018-001/46
(NARIKAL KUNJA) 		3004008001NRG23100120230581844 10/01/2023 BUDDHA DHAR CHAKMA 3004008001WL0060850 BUDDHA DHAR CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828147 BUDDHA DHAR CHAKMA UCO BANK(607066)
383 Raishyabari TR-04-003-018-001/46
(NARIKAL KUNJA) 		3004008001NRG23100120230581845 10/01/2023 BUDDHA DHAR CHAKMA 3004008001WL0060850 BUDDHA DHAR CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828148 BUDDHA DHAR CHAKMA UCO BANK(607066)
384 Raishyabari TR-04-003-018-001/48
(NARIKAL KUNJA) 		3004008001NRG23100120230581849 10/01/2023 MINATI CHAKMA 3004008001WL0060850 MINATI CHAKMA 00462 UCBA0002556 591 591 Processed 13/01/2023 7879828206 JANNU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 Raishyabari TR-04-003-018-001/48
(NARIKAL KUNJA) 		3004008001NRG23100120230581847 10/01/2023 MINATI CHAKMA 3004008001WL0060850 MINATI CHAKMA 00462 UCBA0002556 784 784 Processed 13/01/2023 7879828205 JANNU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 Raishyabari TR-04-003-018-001/51
(NARIKAL KUNJA) 		3004008001NRG23100120230582190 10/01/2023 DHANA MANI CHAKMA 3004008001WL0060858 DHANA MANI CHAKMA 00462 UCBA0002556 588 588 Processed 13/01/2023 7879828013 DHAN MANI CHAKMA UCO BANK(607066)
387 Raishyabari TR-04-003-018-001/51
(NARIKAL KUNJA) 		3004008001NRG23100120230582192 10/01/2023 DHANA MANI CHAKMA 3004008001WL0060858 DHANA MANI CHAKMA 00462 UCBA0002556 788 788 Processed 13/01/2023 7879828014 DHAN MANI CHAKMA UCO BANK(607066)
388 Raishyabari TR-04-003-018-001/56
(NARIKAL KUNJA) 		3004008001NRG23100120230582206 10/01/2023 MAYA RANJAN CHAKMA 3004008001WL0060858 MAYA RANJAN CHAKMA 00462 UCBA0002556 788 788 Processed 13/01/2023 7879828170 MAYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 Raishyabari TR-04-003-018-001/56
(NARIKAL KUNJA) 		3004008001NRG23100120230582204 10/01/2023 MAYA RANJAN CHAKMA 3004008001WL0060858 MAYA RANJAN CHAKMA 00462 UCBA0002556 588 588 Processed 13/01/2023 7879828171 MAYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 Raishyabari TR-04-003-018-001/57
(NARIKAL KUNJA) 		3004008001NRG23100120230582211 10/01/2023 RISHITA TRIPURA 3004008001WL0060858 RISHITA TRIPURA 00462 UCBA0002556 588 588 Processed 13/01/2023 7879828051 RISHITA TRIPURA UCO BANK(607066)
391 Raishyabari TR-04-003-018-001/57
(NARIKAL KUNJA) 		3004008001NRG23100120230582209 10/01/2023 RISHITA TRIPURA 3004008001WL0060858 RISHITA TRIPURA 00462 UCBA0002556 788 788 Processed 13/01/2023 7879828052 RISHITA TRIPURA UCO BANK(607066)
392 Raishyabari TR-04-003-018-001/59
(NARIKAL KUNJA) 		3004008001NRG23100120230582215 10/01/2023 JOY PATI CHAKMA 3004008001WL0060858 JOY PATI CHAKMA 00462 UCBA0002556 788 788 Rejected 13/01/2023 7879828183 Account closed
393 Raishyabari TR-04-003-018-001/59
(NARIKAL KUNJA) 		3004008001NRG23100120230582213 10/01/2023 JOY PATI CHAKMA 3004008001WL0060858 JOY PATI CHAKMA 00462 UCBA0002556 588 588 Rejected 13/01/2023 7879828182 Account closed
394 Raishyabari TR-04-003-018-002/10
(NARIKAL KUNJA) 		3004008001NRG23100120230581617 10/01/2023 JOY MALA CHAKMA 3004008001WL0060848 JOY MALA CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828059 JOY MALA CHAKMA UCO BANK(607066)
395 Raishyabari TR-04-003-018-002/11
(NARIKAL KUNJA) 		3004008001NRG23100120230581618 10/01/2023 BAR CHOKHA CHAKMA 3004008001WL0060848 BAR CHOKHA CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828068 BAR CHOKHA CHAKMA UCO BANK(607066)
396 Raishyabari TR-04-003-018-002/22
(NARIKAL KUNJA) 		3004008001NRG23100120230581633 10/01/2023 ANJANA DEBI CHAKMA 3004008001WL0060848 ANJANA DEBI CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828103 ANJANA DEBI CHAKMA UCO BANK(607066)
397 Raishyabari TR-04-003-018-002/26
(NARIKAL KUNJA) 		3004008001NRG23100120230581635 10/01/2023 KALAKAJI CHAKMA 3004008001WL0060848 KALAKAJI CHAKMA 00462 UCBA0002556 588 588 Processed 13/01/2023 7879828073 KALAKAJI CHAKMA UCO BANK(607066)
398 Raishyabari TR-04-003-018-002/31
(NARIKAL KUNJA) 		3004008001NRG23100120230581641 10/01/2023 INDRA MUKHI CHAKMA 3004008001WL0060848 INDRA MUKHI CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828063 DHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 Raishyabari TR-04-003-018-002/32
(NARIKAL KUNJA) 		3004008001NRG23100120230582064 10/01/2023 TUGULUKYA CHAKMA 3004008001WL0060856 TUGULUKYA CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828201 TUGULAKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 Raishyabari TR-04-003-018-002/37
(NARIKAL KUNJA) 		3004008001NRG23100120230581644 10/01/2023 NARAD CHAKMA 3004008001WL0060848 NARAD CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828074 NARAT MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 Raishyabari TR-04-003-018-002/39
(NARIKAL KUNJA) 		3004008001NRG23100120230581647 10/01/2023 KALPANA CHAKMA 3004008001WL0060848 KALPANA CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828064 KALPANA CHAKMA UCO BANK(607066)
402 Raishyabari TR-04-003-018-002/40
(NARIKAL KUNJA) 		3004008001NRG23100120230581651 10/01/2023 BAKTI CHAKMA 3004008001WL0060848 BAKTI CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828109 BHAKTI CHAKMA UCO BANK(607066)
403 Raishyabari TR-04-003-018-002/40
(NARIKAL KUNJA) 		3004008001NRG23100120230581650 10/01/2023 RATNA MOHAN CHAKMA 3004008001WL0060848 RATNA MOHAN CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828130 RATNA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 Raishyabari TR-04-003-018-003/28
(NARIKAL KUNJA) 		3004008001NRG23100120230582231 10/01/2023 SHANTI MALA CHAKMA 3004008001WL0060858 SHANTI MALA CHAKMA 00462 UCBA0002556 788 788 Processed 13/01/2023 7879828203 ARJUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 Raishyabari TR-04-003-018-003/28
(NARIKAL KUNJA) 		3004008001NRG23100120230582229 10/01/2023 SHANTI MALA CHAKMA 3004008001WL0060858 SHANTI MALA CHAKMA 00462 UCBA0002556 588 588 Processed 13/01/2023 7879828204 ARJUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 Raishyabari TR-04-003-018-003/4
(NARIKAL KUNJA) 		3004008001NRG23100120230582241 10/01/2023 KANDARI CHAKMA 3004008001WL0060858 KANDARI CHAKMA 00462 UCBA0002556 588 588 Processed 13/01/2023 7879828042 KANDARI CHAKMA UCO BANK(607066)
407 Raishyabari TR-04-003-018-003/4
(NARIKAL KUNJA) 		3004008001NRG23100120230582239 10/01/2023 KANDARI CHAKMA 3004008001WL0060858 KANDARI CHAKMA 00462 UCBA0002556 788 788 Processed 13/01/2023 7879828041 KANDARI CHAKMA UCO BANK(607066)
408 Raishyabari TR-04-003-018-005/10
(NARIKAL KUNJA) 		3004008001NRG23100120230582070 10/01/2023 SWARNA PATI CHAKMA 3004008001WL0060856 SWARNA PATI CHAKMA 00462 UCBA0002556 985 985 Rejected 13/01/2023 7879828181 Account closed
409 Raishyabari TR-04-003-018-005/109
(NARIKAL KUNJA) 		3004008001NRG23100120230582071 10/01/2023 BISWESHWAR CHAKMA 3004008001WL0060856 BISWESHWAR CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828131 BISWESHWAR CHAKMA UCO BANK(607066)
410 Raishyabari TR-04-003-018-005/11
(NARIKAL KUNJA) 		3004008001NRG23100120230582073 10/01/2023 SUMATI RANJAN CHAKMA 3004008001WL0060856 SUMATI RANJAN CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828132 SUMATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 Raishyabari TR-04-003-018-005/119
(NARIKAL KUNJA) 		3004008001NRG23100120230582075 10/01/2023 DURGESWAR CHAKMA 3004008001WL0060856 DURGESWAR CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828105 DURGESHWAR CHAKMA UCO BANK(607066)
412 Raishyabari TR-04-003-018-005/134
(NARIKAL KUNJA) 		3004008001NRG23100120230582079 10/01/2023 SHANTI RANI CHAKMA 3004008001WL0060856 SHANTI RANI CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828104 SHANTI RANI CHAKMA UCO BANK(607066)
413 Raishyabari TR-04-003-018-005/16
(NARIKAL KUNJA) 		3004008001NRG23100120230582088 10/01/2023 NIMISHAN CHAKMA 3004008001WL0060856 NIMISHAN CHAKMA 00462 UCBA0002556 985 985 Rejected 13/01/2023 7879828114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Raishyabari TR-04-003-018-005/164
(NARIKAL KUNJA) 		3004008001NRG23100120230582092 10/01/2023 PRATAP SING CHAKMA 3004008001WL0060856 PRATAP SING CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828143 PRATAP SING CHAKMA UCO BANK(607066)
415 Raishyabari TR-04-003-018-005/165
(NARIKAL KUNJA) 		3004008001NRG23100120230582095 10/01/2023 SONA DEBI CHAKMA 3004008001WL0060856 SONA DEBI CHAKMA 00462 UCBA0002556 985 985 Rejected 13/01/2023 7879828099 Account closed
416 Raishyabari TR-04-003-018-005/17
(NARIKAL KUNJA) 		3004008001NRG23100120230582096 10/01/2023 LAMBA CHAKMA 3004008001WL0060856 LAMBA CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828108 RATNA SEN CHAKMA UCO BANK(607066)
417 Raishyabari TR-04-003-018-005/33
(NARIKAL KUNJA) 		3004008001NRG23100120230582101 10/01/2023 Shanti Bikash Chakma 3004008001WL0060856 Shanti Bikash Chakma 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828241 SHANTI BIKASH CHAKMA UCO BANK(607066)
418 Raishyabari TR-04-003-018-005/36
(NARIKAL KUNJA) 		3004008001NRG23100120230582104 10/01/2023 JAHARLAL CHAKMA 3004008001WL0060856 JAHARLAL CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828072 JAHARLAL CHAKMA UCO BANK(607066)
419 Raishyabari TR-04-003-018-005/5
(NARIKAL KUNJA) 		3004008001NRG23100120230582402 10/01/2023 KAMANISH CHAKMA 3004008001WL0060859 KAMANISH CHAKMA 00462 UCBA0002556 990 990 Processed 13/01/2023 7879828180 KAMINI ST CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 Raishyabari TR-04-003-018-006/66
(NARIKAL KUNJA) 		3004008001NRG23100120230582156 10/01/2023 RATNA PRABHA CHAKMA 3004008001WL0060857 RATNA PRABHA CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828137 RATNA PRABHA CHAKMA UCO BANK(607066)
421 Raishyabari TR-04-003-018-007/99
(NARIKAL KUNJA) 		3004008001NRG23100120230582157 10/01/2023 MANO RANJAN CHAKMA 3004008001WL0060857 MANO RANJAN CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828139 MANO RANJAN CHAKMA UCO BANK(607066)
422 Raishyabari TR-04-003-018-011/100
(NARIKAL KUNJA) 		3004008001NRG23100120230582159 10/01/2023 Anil biksh chakma 3004008001WL0060857 Anil biksh chakma 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828177 ANIL BIKASH CHAKMA UCO BANK(607066)
423 Raishyabari TR-04-008-001-001/221
(NARIKAL KUNJA) 		3004008001NRG23100120230582262 10/01/2023 SANJIT CHAKMA 3004008001WL0060858 SANJIT CHAKMA 00462 UCBA0002556 788 788 Processed 13/01/2023 7879828175 ELTHAN CHAKMA TRIPURA GRAMIN BANK(607065)
424 Raishyabari TR-04-008-001-001/221
(NARIKAL KUNJA) 		3004008001NRG23100120230582263 10/01/2023 SANJIT CHAKMA 3004008001WL0060858 SANJIT CHAKMA 00462 UCBA0002556 588 588 Processed 13/01/2023 7879828176 ELTHAN CHAKMA TRIPURA GRAMIN BANK(607065)
425 Raishyabari TR-04-008-001-002/184
(NARIKAL KUNJA) 		3004008001NRG23100120230582163 10/01/2023 SURESH BIKASH CHAKMA 3004008001WL0060857 SURESH BIKASH CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828288 SURESH BIKASH CHAKMA UCO BANK(607066)
426 Raishyabari TR-04-008-001-002/186
(NARIKAL KUNJA) 		3004008001NRG23100120230582167 10/01/2023 SUMATI CHAKMA 3004008001WL0060857 SUMATI CHAKMA 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828289 SUMATI CHAKMA UCO BANK(607066)
427 Raishyabari TR-04-008-001-002/197
(NARIKAL KUNJA) 		3004008001NRG23100120230582307 10/01/2023 MILUKYA CHAKMA 3004008001WL0060858 MILUKYA CHAKMA 00462 UCBA0002556 588 588 Processed 13/01/2023 7879828165 MILUKYA CHAKMA UCO BANK(607066)
428 Raishyabari TR-04-008-001-002/197
(NARIKAL KUNJA) 		3004008001NRG23100120230582305 10/01/2023 MILUKYA CHAKMA 3004008001WL0060858 MILUKYA CHAKMA 00462 UCBA0002556 788 788 Processed 13/01/2023 7879828166 MILUKYA CHAKMA UCO BANK(607066)
429 Raishyabari TR-04-008-001-002/234
(NARIKAL KUNJA) 		3004008001NRG23100120230581660 10/01/2023 Pandab Chakma 3004008001WL0060848 Pandab Chakma 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828242 NAYAN TARA CHAKMA UCO BANK(607066)
430 Raishyabari TR-04-008-001-003/180
(NARIKAL KUNJA) 		3004008001NRG23100120230582124 10/01/2023 JUBA RANI CHAKMA 3004008001WL0060856 JUBA RANI CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828251 JUBA RANI CHAKMA UCO BANK(607066)
431 Raishyabari TR-04-008-001-003/180
(NARIKAL KUNJA) 		3004008001NRG23100120230582123 10/01/2023 PURNA RANJAN CHAKMA 3004008001WL0060856 PURNA RANJAN CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828279 PURNA RANJAN CHAKMA UCO BANK(607066)
432 Raishyabari TR-04-008-001-003/182
(NARIKAL KUNJA) 		3004008001NRG23100120230582127 10/01/2023 JUBA SEN CHAKMA 3004008001WL0060856 JUBA SEN CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828233 JUBA SEN CHAKMA UCO BANK(607066)
433 Raishyabari TR-04-008-001-003/182
(NARIKAL KUNJA) 		3004008001NRG23100120230582128 10/01/2023 RENA MALA CHAKMA 3004008001WL0060856 RENA MALA CHAKMA 00462 UCBA0002556 985 985 Processed 13/01/2023 7879828278 RENA MALA CHAKMA UCO BANK(607066)
434 Raishyabari TR-04-008-001-003/190
(NARIKAL KUNJA) 		3004008001NRG23100120230581550 10/01/2023 RASHNABATI REANG 3004008001WL0060847 RASHNABATI REANG 00462 UCBA0002556 990 990 Processed 13/01/2023 7879828146 RASHNABATI REANG UCO BANK(607066)
435 Raishyabari TR-04-008-001-003/208
(NARIKAL KUNJA) 		3004008001NRG23100120230581551 10/01/2023 MADHAN KUMAR CHAKMA 3004008001WL0060847 MADHAN KUMAR CHAKMA 00462 UCBA0002556 990 990 Processed 13/01/2023 7879828164 MADAN KUMAR CHAKMA UCO BANK(607066)
436 Raishyabari TR-04-008-001-003/213
(NARIKAL KUNJA) 		3004008001NRG23100120230581661 10/01/2023 Earek kaji Chakma 3004008001WL0060848 Earek kaji Chakma 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828194 EAREK KAJI CHAKMA UCO BANK(607066)
437 Raishyabari TR-04-008-001-003/213
(NARIKAL KUNJA) 		3004008001NRG23100120230581662 10/01/2023 Namita Chakma 3004008001WL0060848 Namita Chakma 00462 UCBA0002556 980 980 Processed 13/01/2023 7879828195 NAMITA CHAKMA UCO BANK(607066)
438 Raishyabari TR-04-008-001-004/187
(NARIKAL KUNJA) 		3004008001NRG23100120230581601 10/01/2023 PREM RANJAN CHAKMA 3004008001WL0060847 PREM RANJAN CHAKMA 00462 UCBA0002556 990 990 Processed 13/01/2023 7879828250 PREM RANJAN CHAKMA UCO BANK(607066)
439 Raishyabari TR-04-008-001-004/197
(NARIKAL KUNJA) 		3004008001NRG23100120230581685 10/01/2023 KALABI CHAKMA 3004008001WL0060849 KALABI CHAKMA 00462 UCBA0002556 990 990 Processed 13/01/2023 7879828208 SUDHIR RANJAN CHAKMA UCO BANK(607066)
440 Raishyabari TR-04-008-001-004/197
(NARIKAL KUNJA) 		3004008001NRG23100120230581686 10/01/2023 Kalabi Chakma 3004008001WL0060849 Kalabi Chakma 00462 UCBA0002556 990 990 Processed 13/01/2023 7879828168 HALABI CHAKMA UCO BANK(607066)
441 Raishyabari TR-04-008-001-004/199
(NARIKAL KUNJA) 		3004008001NRG23100120230581687 10/01/2023 Ratna Prabha Chakma 3004008001WL0060849 Ratna Prabha Chakma 00462 UCBA0002556 990 990 Processed 13/01/2023 7879828167 RANGA DEBI CHAKMA UCO BANK(607066)
442 Raishyabari TR-04-008-001-004/205
(NARIKAL KUNJA) 		3004008001NRG23100120230581690 10/01/2023 Piyali Chakma 3004008001WL0060849 Piyali Chakma 00462 UCBA0002556 990 990 Processed 13/01/2023 7879828232 PIYALI CHAKMA UCO BANK(607066)
SubTotal 71581 71581
443 Raishyabari TR-04-003-018-001/16
(NARIKAL KUNJA) 		3004008001NRG23100120230581753 10/01/2023 SANJOY BIKASH CHAKMA 3004008001WL0060850 SANJOY BIKASH CHAKMA 00666 IDFB0060221 784 784 Processed 13/01/2023 7879827995 SANJOY BIKASH CHAKMA UCO BANK(607066)
444 Raishyabari TR-04-003-018-001/16
(NARIKAL KUNJA) 		3004008001NRG23100120230581751 10/01/2023 SANJOY BIKASH CHAKMA 3004008001WL0060850 SANJOY BIKASH CHAKMA 00666 IDFB0060221 591 591 Processed 13/01/2023 7879827996 SANJOY BIKASH CHAKMA UCO BANK(607066)
445 Raishyabari TR-04-003-018-005/138
(NARIKAL KUNJA) 		3004008001NRG23100120230582083 10/01/2023 Shanti Rani Chakma 3004008001WL0060856 Shanti Rani Chakma 00666 IDFB0060221 985 985 Processed 13/01/2023 7879827994 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 Raishyabari TR-04-003-018-005/172
(NARIKAL KUNJA) 		3004008001NRG23100120230582244 10/01/2023 KANDRA CHAKMA 3004008001WL0060858 KANDRA CHAKMA 00666 IDFB0060221 788 788 Processed 13/01/2023 7879828056 KANDRACHAKMA AND SUNABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 Raishyabari TR-04-003-018-005/172
(NARIKAL KUNJA) 		3004008001NRG23100120230582246 10/01/2023 KANDRA CHAKMA 3004008001WL0060858 KANDRA CHAKMA 00666 IDFB0060221 588 588 Processed 13/01/2023 7879828057 KANDRACHAKMA AND SUNABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 Raishyabari TR-04-008-001-002/197
(NARIKAL KUNJA) 		3004008001NRG23100120230582306 10/01/2023 Purna Joy Chakma 3004008001WL0060858 Purna Joy Chakma 00666 IDFB0060221 588 588 Processed 13/01/2023 7879828244 PURNA JOY CHAKMA UCO BANK(607066)
449 Raishyabari TR-04-008-001-002/197
(NARIKAL KUNJA) 		3004008001NRG23100120230582304 10/01/2023 Purna Joy Chakma 3004008001WL0060858 Purna Joy Chakma 00666 IDFB0060221 788 788 Processed 13/01/2023 7879828245 PURNA JOY CHAKMA UCO BANK(607066)
450 Raishyabari TR-04-008-001-003/216
(NARIKAL KUNJA) 		3004008001NRG23100120230581557 10/01/2023 Madhu Rani Chakma 3004008001WL0060847 Madhu Rani Chakma 00666 IDFB0060221 990 990 Processed 13/01/2023 7879827993 MADHU RANI CHAKMA UCO BANK(607066)
SubTotal 6102 6102
Total 373942 373942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_100123APB_FTO_205750 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1375
2 Raishyabari TR3004008_100123APB_FTO_205750 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 990
3 Raishyabari TR3004008_100123APB_FTO_205750 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 22223
4 Raishyabari TR3004008_100123APB_FTO_205750 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 149531
5 Raishyabari TR3004008_100123APB_FTO_205750 UCO Bank UCBA0002506 GANDACHERRA 122140
6 Raishyabari TR3004008_100123APB_FTO_205750 UCO Bank UCBA0002556 RAISHYABARI 71581
7 Raishyabari TR3004008_100123APB_FTO_205750 IDFC Bank IDFB0060221 Agartala Branch 6102

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