|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Raishyabari
|
TR-04-003-017-001/12
(Thakurcharra)
|
3004003000NRG23121020220388845
|
12/10/2022
|
Jira Mohan Chakma
|
3004003WL0047300
|
Jira Mohan Chakma
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249852
|
|
JIRA MOHAN CHAKMA SO MAYA CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-017-001/15
(Thakurcharra)
|
3004003000NRG23121020220388850
|
12/10/2022
|
CHITRA RANI CHAKMA
|
3004003WL0047300
|
CHITRA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249860
|
|
KALENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Raishyabari
|
TR-04-003-017-001/59
(Thakurcharra)
|
3004003000NRG23121020220388853
|
12/10/2022
|
Jiban Chakma
|
3004003WL0047300
|
Jiban Chakma
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249872
|
|
JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-017-001/7
(Thakurcharra)
|
3004003000NRG23121020220388872
|
12/10/2022
|
SHUKRA MUKHI CHAKMA
|
3004003WL0047300
|
SHUKRA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249866
|
|
RAJ KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Raishyabari
|
TR-04-003-017-001/8
(Thakurcharra)
|
3004003000NRG23121020220388876
|
12/10/2022
|
Chandra mukhi Chakma
|
3004003WL0047300
|
Chandra mukhi Chakma
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249856
|
|
CHANDRAMUKHI CHAKMA W/O KALAKAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Raishyabari
|
TR-04-003-017-001/8
(Thakurcharra)
|
3004003000NRG23121020220388875
|
12/10/2022
|
Ushadebi Chakma
|
3004003WL0047300
|
Ushadebi Chakma
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249855
|
|
USHADEBI CHAKMA W/O KALAKAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Raishyabari
|
TR-04-003-017-002/1
(Thakurcharra)
|
3004003000NRG23121020220388785
|
12/10/2022
|
Nirala Pati Chakma
|
3004003WL0047298
|
Nirala Pati Chakma
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249867
|
|
NIRALA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Raishyabari
|
TR-04-003-017-002/13
(Thakurcharra)
|
3004003000NRG23121020220388801
|
12/10/2022
|
INDU PATI CHAKMA
|
3004003WL0047298
|
INDU PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249871
|
|
INDU PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Raishyabari
|
TR-04-003-017-002/15
(Thakurcharra)
|
3004003000NRG23121020220388805
|
12/10/2022
|
TUBI CHAKMA
|
3004003WL0047298
|
TUBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249870
|
|
TUBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Raishyabari
|
TR-04-003-017-002/2
(Thakurcharra)
|
3004003000NRG23121020220388811
|
12/10/2022
|
NIL PATI CHAKMA
|
3004003WL0047298
|
NIL PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249858
|
|
NILPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-017-002/21
(Thakurcharra)
|
3004003000NRG23121020220388815
|
12/10/2022
|
MADAN MUKHI CHAKMA
|
3004003WL0047298
|
MADAN MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249865
|
|
MADAN MUKHI CHAMA WO CHANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Raishyabari
|
TR-04-003-017-002/25
(Thakurcharra)
|
3004003000NRG23121020220388822
|
12/10/2022
|
SUDHIR CHAKMA
|
3004003WL0047298
|
SUDHIR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249850
|
|
SUDHIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Raishyabari
|
TR-04-003-017-002/62
(Thakurcharra)
|
3004003000NRG23121020220388834
|
12/10/2022
|
JATAN LAL CHAKMA
|
3004003WL0047298
|
JATAN LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249868
|
|
JATAN LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Raishyabari
|
TR-04-003-017-002/62
(Thakurcharra)
|
3004003000NRG23121020220388835
|
12/10/2022
|
KARMILA RANI CHAKMA
|
3004003WL0047298
|
KARMILA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249869
|
|
KARMILA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Raishyabari
|
TR-04-003-017-003/68
(Thakurcharra)
|
3004003000NRG23121020220389409
|
12/10/2022
|
ARJAN CHAKMA
|
3004003WL0047342
|
ARJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249861
|
|
ARJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Raishyabari
|
TR-04-003-017-003/8
(Thakurcharra)
|
3004003000NRG23121020220389424
|
12/10/2022
|
LAXMI RANI CHAKMA
|
3004003WL0047342
|
LAXMI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249874
|
|
LALAN BIHARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Raishyabari
|
TR-04-003-017-003/94
(Thakurcharra)
|
3004003000NRG23121020220389450
|
12/10/2022
|
kAMALA RANI CHAKMA
|
3004003WL0047342
|
kAMALA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249853
|
|
SADHAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Raishyabari
|
TR-04-003-017-004/92
(Thakurcharra)
|
3004003000NRG23121020220389540
|
12/10/2022
|
RUBEL CHAKMA
|
3004003WL0047347
|
RUBEL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249864
|
|
RUBEL CHAKMA S/O KARUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Raishyabari
|
TR-04-003-017-004/97
(Thakurcharra)
|
3004003000NRG23121020220389549
|
12/10/2022
|
BIJOY CHAKMA
|
3004003WL0047347
|
BIJOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249859
|
|
BIJOY CHAKMA SO ASHOK KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Raishyabari
|
TR-04-003-017-004/99
(Thakurcharra)
|
3004003000NRG23121020220389553
|
12/10/2022
|
PARBATI CHAKMA
|
3004003WL0047347
|
PARBATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249857
|
|
Parbati Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Raishyabari
|
TR-04-003-017-008/61
(Thakurcharra)
|
3004003000NRG23121020220388883
|
12/10/2022
|
KALPA RANJAN CHAKMA
|
3004003WL0047301
|
KALPA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249854
|
|
KALPA RANJAN CHAKMA S/O THAKUCHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Raishyabari
|
TR-04-003-017-008/61
(Thakurcharra)
|
3004003000NRG23121020220388884
|
12/10/2022
|
RABANGA CHAKMA
|
3004003WL0047301
|
RABANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249873
|
|
KALPA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Raishyabari
|
TR-04-003-017-008/63
(Thakurcharra)
|
3004003000NRG23121020220388887
|
12/10/2022
|
KRIPA MOHAN CHAKMA
|
3004003WL0047301
|
KRIPA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249851
|
|
KRIPA MOHAN CHAKMA SO AJIT KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Raishyabari
|
TR-04-003-017-008/64
(Thakurcharra)
|
3004003000NRG23121020220388889
|
12/10/2022
|
CHIRINGA CHAKMA
|
3004003WL0047301
|
CHIRINGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249863
|
|
CHIRINGA CHAKMA SO LT AJIT KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Raishyabari
|
TR-04-003-017-008/90
(Thakurcharra)
|
3004003000NRG23121020220388932
|
12/10/2022
|
DHANA MALA CHAKMA
|
3004003WL0047301
|
DHANA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249862
|
|
DHANA MALA CHAKMA WO GUNABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65471
|
65471
|
|
|
|
|
|
|
|
|
26
|
Raishyabari
|
TR-04-003-017-001/11
(Thakurcharra)
|
3004003000NRG23121020220388843
|
12/10/2022
|
ASHOK KUMAR CHAKMA
|
3004003WL0047300
|
ASHOK KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844250009
|
|
ASHOK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Raishyabari
|
TR-04-003-017-001/13
(Thakurcharra)
|
3004003000NRG23121020220388847
|
12/10/2022
|
SHANTI MANI CHAKMA
|
3004003WL0047300
|
SHANTI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844250006
|
|
SHANTI MANI CHAKMA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-017-001/15
(Thakurcharra)
|
3004003000NRG23121020220388849
|
12/10/2022
|
KALENDRA CHAKMA
|
3004003WL0047300
|
KALENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844250007
|
|
KALENDRA CHAKMA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-017-001/16
(Thakurcharra)
|
3004003000NRG23121020220388851
|
12/10/2022
|
MEGAKARNA CHAKMA
|
3004003WL0047300
|
MEGAKARNA CHAKMA
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844250005
|
|
MEGAKARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Raishyabari
|
TR-04-003-017-001/6
(Thakurcharra)
|
3004003000NRG23121020220388854
|
12/10/2022
|
Nishipati Chakma
|
3004003WL0047300
|
Nishipati Chakma
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249875
|
|
NISHIPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-017-001/8
(Thakurcharra)
|
3004003000NRG23121020220388874
|
12/10/2022
|
Kalakaji Chakma
|
3004003WL0047300
|
Kalakaji Chakma
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844250008
|
|
KALAKAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-017-001/9
(Thakurcharra)
|
3004003000NRG23121020220388877
|
12/10/2022
|
Krishna mukhi Chakma
|
3004003WL0047300
|
Krishna mukhi Chakma
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249913
|
|
NEIDANGRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Raishyabari
|
TR-04-003-017-002/1
(Thakurcharra)
|
3004003000NRG23121020220388784
|
12/10/2022
|
Birlal Chakma
|
3004003WL0047298
|
Birlal Chakma
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249914
|
|
BIRA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-017-002/11
(Thakurcharra)
|
3004003000NRG23121020220388798
|
12/10/2022
|
KABI RANI CHAKMA
|
3004003WL0047298
|
KABI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249877
|
|
MERA ALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Raishyabari
|
TR-04-003-017-002/14
(Thakurcharra)
|
3004003000NRG23121020220388803
|
12/10/2022
|
JATAN KUMAR CHAKMA
|
3004003WL0047298
|
JATAN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Rejected
|
20/10/2022
|
|
5844249879
|
Account closed
|
|
|
|
36
|
Raishyabari
|
TR-04-003-017-002/15
(Thakurcharra)
|
3004003000NRG23121020220388804
|
12/10/2022
|
Sneha kr. Chakma
|
3004003WL0047298
|
Sneha kr. Chakma
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249876
|
|
SNEHA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Raishyabari
|
TR-04-003-017-002/17
(Thakurcharra)
|
3004003000NRG23121020220388806
|
12/10/2022
|
DINESH CHAKMA
|
3004003WL0047298
|
DINESH CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249883
|
|
DINESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Raishyabari
|
TR-04-003-017-002/18
(Thakurcharra)
|
3004003000NRG23121020220388808
|
12/10/2022
|
ASHIK KUMAR CHAKMA
|
3004003WL0047298
|
ASHIK KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249880
|
|
ASHISH KUMAR CHAKMA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-017-002/19
(Thakurcharra)
|
3004003000NRG23121020220388810
|
12/10/2022
|
MANADARI CHAKMA
|
3004003WL0047298
|
MANADARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249881
|
|
BASIHIR MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-017-002/21
(Thakurcharra)
|
3004003000NRG23121020220388814
|
12/10/2022
|
CHANGYA CHAKMA
|
3004003WL0047298
|
CHANGYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249884
|
|
CHANGA CHAKMA SO LT CHIKANYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Raishyabari
|
TR-04-003-017-002/22
(Thakurcharra)
|
3004003000NRG23121020220388816
|
12/10/2022
|
PRABAT KUMAR CHAKMA
|
3004003WL0047298
|
PRABAT KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249911
|
|
SABITRI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Raishyabari
|
TR-04-003-017-002/23
(Thakurcharra)
|
3004003000NRG23121020220388818
|
12/10/2022
|
NANDA LAL CHAKMA
|
3004003WL0047298
|
NANDA LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249915
|
|
NANDA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Raishyabari
|
TR-04-003-017-002/24
(Thakurcharra)
|
3004003000NRG23121020220388821
|
12/10/2022
|
GOPAL CHAKMA
|
3004003WL0047298
|
GOPAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249885
|
|
GOPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Raishyabari
|
TR-04-003-017-002/25
(Thakurcharra)
|
3004003000NRG23121020220388823
|
12/10/2022
|
SONAPATI CHAKMA
|
3004003WL0047298
|
SONAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249916
|
|
SUDHIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Raishyabari
|
TR-04-003-017-002/26
(Thakurcharra)
|
3004003000NRG23121020220388825
|
12/10/2022
|
JOY CHANDRA CHAKMA
|
3004003WL0047298
|
JOY CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249910
|
|
JOY CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Raishyabari
|
TR-04-003-017-002/27
(Thakurcharra)
|
3004003000NRG23121020220388827
|
12/10/2022
|
LAXMI RANI CHAKMA
|
3004003WL0047298
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249878
|
|
BHARATESWAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Raishyabari
|
TR-04-003-017-002/29
(Thakurcharra)
|
3004003000NRG23121020220388828
|
12/10/2022
|
DULAL CHAKMA
|
3004003WL0047298
|
DULAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249882
|
|
DULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-017-002/3
(Thakurcharra)
|
3004003000NRG23121020220388830
|
12/10/2022
|
KARMALAL CHAKMA
|
3004003WL0047298
|
KARMALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249906
|
|
KARMA LAL CHAKMA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-017-002/44
(Thakurcharra)
|
3004003000NRG23121020220388879
|
12/10/2022
|
RABIRAM CHAKMA
|
3004003WL0047300
|
RABIRAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249905
|
|
RABIRAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Raishyabari
|
TR-04-003-017-002/55
(Thakurcharra)
|
3004003000NRG23121020220388833
|
12/10/2022
|
RAJEEV CHAKMA
|
3004003WL0047298
|
RAJEEV CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249928
|
|
RAJIB CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Raishyabari
|
TR-04-003-017-002/65
(Thakurcharra)
|
3004003000NRG23121020220388837
|
12/10/2022
|
TANGA CHAKMA
|
3004003WL0047298
|
TANGA CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249921
|
|
TANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Raishyabari
|
TR-04-003-017-002/66
(Thakurcharra)
|
3004003000NRG23121020220388839
|
12/10/2022
|
Susen Chakma
|
3004003WL0047298
|
Susen Chakma
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249918
|
|
SUSHEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Raishyabari
|
TR-04-003-017-003/65
(Thakurcharra)
|
3004003000NRG23121020220389405
|
12/10/2022
|
GANDA RANI CHAKMA
|
3004003WL0047342
|
GANDA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249998
|
|
RATHINDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Raishyabari
|
TR-04-003-017-003/66
(Thakurcharra)
|
3004003000NRG23121020220389406
|
12/10/2022
|
CHANDRA MALA CHAKMA
|
3004003WL0047342
|
CHANDRA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249999
|
|
BHUBANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-017-003/68
(Thakurcharra)
|
3004003000NRG23121020220389408
|
12/10/2022
|
DHANPATI CHAKMA
|
3004003WL0047342
|
DHANPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249908
|
|
DHAN PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Raishyabari
|
TR-04-003-017-003/7
(Thakurcharra)
|
3004003000NRG23121020220389413
|
12/10/2022
|
Kukila Chakma
|
3004003WL0047342
|
Kukila Chakma
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250001
|
|
KOKALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Raishyabari
|
TR-04-003-017-003/71
(Thakurcharra)
|
3004003000NRG23121020220389414
|
12/10/2022
|
KRIPA CHARAN CHAKMA
|
3004003WL0047342
|
KRIPA CHARAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250003
|
|
PATHYABI CHAKMA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-017-003/76
(Thakurcharra)
|
3004003000NRG23121020220389418
|
12/10/2022
|
CHUSANGI CHAKMA
|
3004003WL0047342
|
CHUSANGI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250002
|
|
RABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Raishyabari
|
TR-04-003-017-003/78
(Thakurcharra)
|
3004003000NRG23121020220389420
|
12/10/2022
|
SHIKSHA CHAKMA
|
3004003WL0047342
|
SHIKSHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249899
|
|
KHUDIRAM CHAKMAA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Raishyabari
|
TR-04-003-017-003/79
(Thakurcharra)
|
3004003000NRG23121020220389421
|
12/10/2022
|
KALAKAJI CHAKMA
|
3004003WL0047342
|
KALAKAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250000
|
|
KALAKAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Raishyabari
|
TR-04-003-017-003/82
(Thakurcharra)
|
3004003000NRG23121020220389426
|
12/10/2022
|
JINDA RANI CHAKMA
|
3004003WL0047342
|
JINDA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249917
|
|
SHUKRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Raishyabari
|
TR-04-003-017-003/83
(Thakurcharra)
|
3004003000NRG23121020220389427
|
12/10/2022
|
JUMA CHAKMA
|
3004003WL0047342
|
JUMA CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249922
|
|
JUMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Raishyabari
|
TR-04-003-017-003/84
(Thakurcharra)
|
3004003000NRG23121020220389429
|
12/10/2022
|
BUDDHA JOY CHAKMA
|
3004003WL0047342
|
BUDDHA JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249932
|
|
BUDDHA JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Raishyabari
|
TR-04-003-017-003/85
(Thakurcharra)
|
3004003000NRG23121020220389431
|
12/10/2022
|
KALA CHOKA CHAKMA
|
3004003WL0047342
|
KALA CHOKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249926
|
|
KALA CHOKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Raishyabari
|
TR-04-003-017-003/86
(Thakurcharra)
|
3004003000NRG23121020220389433
|
12/10/2022
|
BASANA DEVI CHAKMA
|
3004003WL0047342
|
BASANA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249941
|
|
GOPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Raishyabari
|
TR-04-003-017-003/86
(Thakurcharra)
|
3004003000NRG23121020220389434
|
12/10/2022
|
GOPAL CHAKMA
|
3004003WL0047342
|
GOPAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249942
|
|
GOPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Raishyabari
|
TR-04-003-017-003/88
(Thakurcharra)
|
3004003000NRG23121020220389436
|
12/10/2022
|
LAXMI MANI CHAKMA
|
3004003WL0047342
|
LAXMI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249927
|
|
LAXMI MANI CHAKMA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-017-003/89
(Thakurcharra)
|
3004003000NRG23121020220389438
|
12/10/2022
|
PRITI MOY CHAKMA
|
3004003WL0047342
|
PRITI MOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249923
|
|
PRITI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Raishyabari
|
TR-04-003-017-003/89
(Thakurcharra)
|
3004003000NRG23121020220389439
|
12/10/2022
|
RATNA PRAVA CHAKMA
|
3004003WL0047342
|
RATNA PRAVA CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249995
|
|
RATNA PRAVA CHAKMA W/O PRITIMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Raishyabari
|
TR-04-003-017-003/9
(Thakurcharra)
|
3004003000NRG23121020220389441
|
12/10/2022
|
CHITRA RANI CHAKMA
|
3004003WL0047342
|
CHITRA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250004
|
|
SAYA MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Raishyabari
|
TR-04-003-017-003/90
(Thakurcharra)
|
3004003000NRG23121020220389443
|
12/10/2022
|
KRIPA RANI CHAKMA
|
3004003WL0047342
|
KRIPA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249924
|
|
Kripa Rani Chakma
|
IDFC BANK LIMITED(608117)
|
|
72
|
Raishyabari
|
TR-04-003-017-003/91
(Thakurcharra)
|
3004003000NRG23121020220389444
|
12/10/2022
|
RATAN DEB CHAKMA
|
3004003WL0047342
|
RATAN DEB CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249925
|
|
RATAN DEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Raishyabari
|
TR-04-003-017-003/92
(Thakurcharra)
|
3004003000NRG23121020220389446
|
12/10/2022
|
RABHA CHANDRA CHAKMA
|
3004003WL0047342
|
RABHA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249934
|
|
SUBHA RANI CHAKMA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-017-003/93
(Thakurcharra)
|
3004003000NRG23121020220389449
|
12/10/2022
|
KAMALA RANI CHAKMA
|
3004003WL0047342
|
KAMALA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249933
|
|
JATAN DEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Raishyabari
|
TR-04-003-017-003/97
(Thakurcharra)
|
3004003000NRG23121020220389453
|
12/10/2022
|
MRIGA CHARAN CHAKMA
|
3004003WL0047342
|
MRIGA CHARAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249935
|
|
MRIGA CHARAN CHAKMA S/O LT,MAJA GALA CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Raishyabari
|
TR-04-003-017-004/61
(Thakurcharra)
|
3004003000NRG23121020220389518
|
12/10/2022
|
Ratan Shanti Chakma
|
3004003WL0047347
|
Ratan Shanti Chakma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249902
|
|
RATAN SHANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Raishyabari
|
TR-04-003-017-004/63
(Thakurcharra)
|
3004003000NRG23121020220389522
|
12/10/2022
|
BHAGYA LAXMI CHAKMA
|
3004003WL0047347
|
BHAGYA LAXMI CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249937
|
|
KARANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Raishyabari
|
TR-04-003-017-004/65
(Thakurcharra)
|
3004003000NRG23121020220389526
|
12/10/2022
|
SABITA CHAKMA
|
3004003WL0047347
|
SABITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249997
|
|
SAMAR DEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Raishyabari
|
TR-04-003-017-004/65
(Thakurcharra)
|
3004003000NRG23121020220389525
|
12/10/2022
|
SAMAR DEB CHAKMA
|
3004003WL0047347
|
SAMAR DEB CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249936
|
|
SAMAR DEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Raishyabari
|
TR-04-003-017-004/7
(Thakurcharra)
|
3004003000NRG23121020220389528
|
12/10/2022
|
ALOBI CHAKMA
|
3004003WL0047347
|
ALOBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249901
|
|
MADHU SUDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Raishyabari
|
TR-04-003-017-004/87
(Thakurcharra)
|
3004003000NRG23121020220389532
|
12/10/2022
|
CHINTA DEBI CHAKMAz
|
3004003WL0047347
|
CHINTA DEBI CHAKMAz
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249903
|
|
NIJA MAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Raishyabari
|
TR-04-003-017-004/88
(Thakurcharra)
|
3004003000NRG23121020220389534
|
12/10/2022
|
Sadhan Kumar Chakma
|
3004003WL0047347
|
Sadhan Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249996
|
|
SHANTIRANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Raishyabari
|
TR-04-003-017-004/9
(Thakurcharra)
|
3004003000NRG23121020220389538
|
12/10/2022
|
GANGA DEVI CHAKMA
|
3004003WL0047347
|
GANGA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249900
|
|
KALA CHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Raishyabari
|
TR-04-003-017-008/62
(Thakurcharra)
|
3004003000NRG23121020220388886
|
12/10/2022
|
MENAKA CHAKMA
|
3004003WL0047301
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249904
|
|
SHANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Raishyabari
|
TR-04-003-017-008/63
(Thakurcharra)
|
3004003000NRG23121020220388888
|
12/10/2022
|
BHANU PATI CHAKMA
|
3004003WL0047301
|
BHANU PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249890
|
|
BHANU PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Raishyabari
|
TR-04-003-017-008/65
(Thakurcharra)
|
3004003000NRG23121020220388891
|
12/10/2022
|
BIJAY SEN CHAKMA
|
3004003WL0047301
|
BIJAY SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249886
|
|
BIJAY SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Raishyabari
|
TR-04-003-017-008/66
(Thakurcharra)
|
3004003000NRG23121020220388893
|
12/10/2022
|
SAKHI MALA CHAKMA
|
3004003WL0047301
|
SAKHI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249887
|
|
SAKHI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Raishyabari
|
TR-04-003-017-008/68
(Thakurcharra)
|
3004003000NRG23121020220388897
|
12/10/2022
|
RANI CHAKMA
|
3004003WL0047301
|
RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249898
|
|
RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Raishyabari
|
TR-04-003-017-008/69
(Thakurcharra)
|
3004003000NRG23121020220388899
|
12/10/2022
|
RANGA KAJI CHAKMA
|
3004003WL0047301
|
RANGA KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249896
|
|
RANGA KAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Raishyabari
|
TR-04-003-017-008/70
(Thakurcharra)
|
3004003000NRG23121020220388901
|
12/10/2022
|
FULA RAJ CHAKMA
|
3004003WL0047301
|
FULA RAJ CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249891
|
|
FULA RAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Raishyabari
|
TR-04-003-017-008/72
(Thakurcharra)
|
3004003000NRG23121020220388905
|
12/10/2022
|
PRABIR KUMAR CHAKMA
|
3004003WL0047301
|
PRABIR KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249889
|
|
PRABIR KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Raishyabari
|
TR-04-003-017-008/74
(Thakurcharra)
|
3004003000NRG23121020220388910
|
12/10/2022
|
KALABI CHAKMA
|
3004003WL0047301
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249894
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Raishyabari
|
TR-04-003-017-008/75
(Thakurcharra)
|
3004003000NRG23121020220388912
|
12/10/2022
|
SAHADEB CHAKMA
|
3004003WL0047301
|
SAHADEB CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249892
|
|
SAHADEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Raishyabari
|
TR-04-003-017-008/76
(Thakurcharra)
|
3004003000NRG23121020220388913
|
12/10/2022
|
PRABHAT CHANDRA CHAKMA
|
3004003WL0047301
|
PRABHAT CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249893
|
|
PRABHAT CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Raishyabari
|
TR-04-003-017-008/8
(Thakurcharra)
|
3004003000NRG23121020220388919
|
12/10/2022
|
SUBHASH BASU CHAKMA
|
3004003WL0047301
|
SUBHASH BASU CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249888
|
|
SUBHASH BASU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Raishyabari
|
TR-04-003-017-008/81
(Thakurcharra)
|
3004003000NRG23121020220388921
|
12/10/2022
|
RUPADHAN CHAKMA
|
3004003WL0047301
|
RUPADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249912
|
|
RUPADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Raishyabari
|
TR-04-003-017-008/83
(Thakurcharra)
|
3004003000NRG23121020220388923
|
12/10/2022
|
SUSHIL CH CHAKMA
|
3004003WL0047301
|
SUSHIL CH CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249907
|
|
SUBIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Raishyabari
|
TR-04-003-017-008/85
(Thakurcharra)
|
3004003000NRG23121020220388925
|
12/10/2022
|
FULA RANI CHAKMA
|
3004003WL0047301
|
FULA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249895
|
|
FULA RANI CHAKMA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-017-008/86
(Thakurcharra)
|
3004003000NRG23121020220388926
|
12/10/2022
|
KINARAM CHAKMA
|
3004003WL0047301
|
KINARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249897
|
|
KINARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Raishyabari
|
TR-04-003-017-008/87
(Thakurcharra)
|
3004003000NRG23121020220388929
|
12/10/2022
|
MANA CHAKMA
|
3004003WL0047301
|
MANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249929
|
|
BANA BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Raishyabari
|
TR-04-003-017-008/88
(Thakurcharra)
|
3004003000NRG23121020220388930
|
12/10/2022
|
SURESH KUMAR CHAKMA
|
3004003WL0047301
|
SURESH KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249939
|
|
SURESH KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Raishyabari
|
TR-04-003-017-008/90
(Thakurcharra)
|
3004003000NRG23121020220388931
|
12/10/2022
|
GUNABAN CHAKMA
|
3004003WL0047301
|
GUNABAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249940
|
|
GUNABAN CHAKMA S/O RAJ KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Raishyabari
|
TR-04-003-017-008/93
(Thakurcharra)
|
3004003000NRG23121020220388934
|
12/10/2022
|
AMARJOY CHAKMA
|
3004003WL0047301
|
AMARJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249938
|
|
AMARJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Raishyabari
|
TR-04-003-017-008/94
(Thakurcharra)
|
3004003000NRG23121020220388937
|
12/10/2022
|
KALA SONA CHAKMA
|
3004003WL0047301
|
KALA SONA CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249931
|
|
KALA SONA CHAKMA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-017-008/96
(Thakurcharra)
|
3004003000NRG23121020220388939
|
12/10/2022
|
DAYA RANI CHAKMA
|
3004003WL0047301
|
DAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249919
|
|
SANTI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Raishyabari
|
TR-04-003-017-008/98
(Thakurcharra)
|
3004003000NRG23121020220388941
|
12/10/2022
|
GANDARAJ CHAKMA
|
3004003WL0047301
|
GANDARAJ CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249920
|
|
GANDARAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Raishyabari
|
TR-04-003-017-008/99
(Thakurcharra)
|
3004003000NRG23121020220388943
|
12/10/2022
|
KANAK LATA CHAKMA
|
3004003WL0047301
|
KANAK LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249930
|
|
SHUSHANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Raishyabari
|
TR-04-003-018-005/77
(Thakurcharra)
|
3004003000NRG23121020220388944
|
12/10/2022
|
TAPAN DEOWAN
|
3004003WL0047301
|
TAPAN DEOWAN
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249909
|
|
TAPAN DEWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213328
|
213328
|
|
|
|
|
|
|
|
|
109
|
Raishyabari
|
TR-04-003-017-001/11
(Thakurcharra)
|
3004003000NRG23121020220388844
|
12/10/2022
|
RENUKA CHAKMA
|
3004003WL0047300
|
RENUKA CHAKMA
|
00462
|
UCBA0002506
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249967
|
|
RENUKA CHAKMA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-017-001/16
(Thakurcharra)
|
3004003000NRG23121020220388852
|
12/10/2022
|
ARCHANA CHAKMA
|
3004003WL0047300
|
ARCHANA CHAKMA
|
00462
|
UCBA0002506
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249944
|
|
MEGAKARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Raishyabari
|
TR-04-003-017-002/11
(Thakurcharra)
|
3004003000NRG23121020220388797
|
12/10/2022
|
MERA ALI CHAKMA
|
3004003WL0047298
|
MERA ALI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249958
|
|
MERA ALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Raishyabari
|
TR-04-003-017-002/17
(Thakurcharra)
|
3004003000NRG23121020220388807
|
12/10/2022
|
DULAL KUMAR CHAKMA
|
3004003WL0047298
|
DULAL KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249989
|
|
DULAL KUMAR CHAKMA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-017-002/18
(Thakurcharra)
|
3004003000NRG23121020220388809
|
12/10/2022
|
SURJA RANI CHAKMA
|
3004003WL0047298
|
SURJA RANI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249986
|
|
ASHIK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Raishyabari
|
TR-04-003-017-002/22
(Thakurcharra)
|
3004003000NRG23121020220388817
|
12/10/2022
|
PRABHAT CHAKMA
|
3004003WL0047298
|
PRABHAT CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249959
|
|
PRABHAT CHAKMA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-017-002/23
(Thakurcharra)
|
3004003000NRG23121020220388819
|
12/10/2022
|
MANDA DHARI CHAKMA
|
3004003WL0047298
|
MANDA DHARI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249963
|
|
MANDA DHARI CHAKMA
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-017-002/24
(Thakurcharra)
|
3004003000NRG23121020220388820
|
12/10/2022
|
GOPAL CHAKMA
|
3004003WL0047298
|
GOPAL CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250011
|
|
GOPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Raishyabari
|
TR-04-003-017-002/26
(Thakurcharra)
|
3004003000NRG23121020220388826
|
12/10/2022
|
RAMANI PATI CHAKMA
|
3004003WL0047298
|
RAMANI PATI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249991
|
|
JOY CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Raishyabari
|
TR-04-003-017-002/29
(Thakurcharra)
|
3004003000NRG23121020220388829
|
12/10/2022
|
SABITA CHAKMA
|
3004003WL0047298
|
SABITA CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249990
|
|
DULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Raishyabari
|
TR-04-003-017-002/3
(Thakurcharra)
|
3004003000NRG23121020220388831
|
12/10/2022
|
MANGALA RANI CHAKMA
|
3004003WL0047298
|
MANGALA RANI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249961
|
|
KARMALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Raishyabari
|
TR-04-003-017-002/30
(Thakurcharra)
|
3004003000NRG23121020220388832
|
12/10/2022
|
DHANYA CHAKMA
|
3004003WL0047298
|
DHANYA CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249951
|
|
DUNYA CHAKMA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-017-002/44
(Thakurcharra)
|
3004003000NRG23121020220388880
|
12/10/2022
|
CHINTA DEVI CHAKMA
|
3004003WL0047300
|
CHINTA DEVI CHAKMA
|
00462
|
UCBA0002506
|
2786
|
2786
|
Processed
|
20/10/2022
|
|
5844249962
|
|
RABIRAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Raishyabari
|
TR-04-003-017-002/63
(Thakurcharra)
|
3004003000NRG23121020220388836
|
12/10/2022
|
PADMA SABHA CHAKMA
|
3004003WL0047298
|
PADMA SABHA CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249976
|
|
PADMA SABHA CHAKMA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-017-002/65
(Thakurcharra)
|
3004003000NRG23121020220388838
|
12/10/2022
|
MADHU MALA CHAKMA
|
3004003WL0047298
|
MADHU MALA CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249987
|
|
TANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Raishyabari
|
TR-04-003-017-002/66
(Thakurcharra)
|
3004003000NRG23121020220388840
|
12/10/2022
|
GURI CHAKMA
|
3004003WL0047298
|
GURI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250012
|
|
GOURI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Raishyabari
|
TR-04-003-017-003/69
(Thakurcharra)
|
3004003000NRG23121020220389411
|
12/10/2022
|
RANGABI CHAKMA
|
3004003WL0047342
|
RANGABI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250014
|
|
RANGABI CHAKMA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-017-003/7
(Thakurcharra)
|
3004003000NRG23121020220389412
|
12/10/2022
|
SURJYA SEN CHAKMA
|
3004003WL0047342
|
SURJYA SEN CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249968
|
|
SURJYA SEN CHAKMA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-017-003/74
(Thakurcharra)
|
3004003000NRG23121020220389416
|
12/10/2022
|
RANACHANDI CHAKMA
|
3004003WL0047342
|
RANACHANDI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249837
|
|
PRABHU RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Raishyabari
|
TR-04-003-017-003/76
(Thakurcharra)
|
3004003000NRG23121020220389417
|
12/10/2022
|
RABI DHAN CHAKMA
|
3004003WL0047342
|
RABI DHAN CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249960
|
|
RABI DHAN CHAKMA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-017-003/78
(Thakurcharra)
|
3004003000NRG23121020220389419
|
12/10/2022
|
KHUDIRAM CHAKMA
|
3004003WL0047342
|
KHUDIRAM CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249948
|
|
KSHUDIRAM CHAKMA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-017-003/79
(Thakurcharra)
|
3004003000NRG23121020220389422
|
12/10/2022
|
BADI CHAKMA
|
3004003WL0047342
|
BADI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250017
|
|
BADI CHAKMA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-017-003/8
(Thakurcharra)
|
3004003000NRG23121020220389423
|
12/10/2022
|
LALAN BIHARI CHAKMA
|
3004003WL0047342
|
LALAN BIHARI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249836
|
|
LALAN BIHARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Raishyabari
|
TR-04-003-017-003/82
(Thakurcharra)
|
3004003000NRG23121020220389425
|
12/10/2022
|
SHUKRA SEN CHAKMA
|
3004003WL0047342
|
SHUKRA SEN CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249956
|
|
SHUKRA SEN CHAKMA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-017-003/84
(Thakurcharra)
|
3004003000NRG23121020220389430
|
12/10/2022
|
MADHU RANI CHAKMA
|
3004003WL0047342
|
MADHU RANI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249832
|
|
MADHU RANI CHAKMA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-017-003/85
(Thakurcharra)
|
3004003000NRG23121020220389432
|
12/10/2022
|
NIGIRA PATI CHAKMA
|
3004003WL0047342
|
NIGIRA PATI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249972
|
|
NIGIRA PATI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Raishyabari
|
TR-04-003-017-003/88
(Thakurcharra)
|
3004003000NRG23121020220389437
|
12/10/2022
|
BASANTI CHAKMA
|
3004003WL0047342
|
BASANTI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249971
|
|
BACHANTI CHAKMA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-017-003/9
(Thakurcharra)
|
3004003000NRG23121020220389440
|
12/10/2022
|
SAYA MOY CHAKMA
|
3004003WL0047342
|
SAYA MOY CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249953
|
|
CHAYA MOY CHAKMA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-017-003/90
(Thakurcharra)
|
3004003000NRG23121020220389442
|
12/10/2022
|
SADHAN KUMAR CHAKMA
|
3004003WL0047342
|
SADHAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249978
|
|
SADHAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-017-003/91
(Thakurcharra)
|
3004003000NRG23121020220389445
|
12/10/2022
|
DHARMA MALA CHAKMA
|
3004003WL0047342
|
DHARMA MALA CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249833
|
|
DHARMA MALA CHAKMA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-017-003/93
(Thakurcharra)
|
3004003000NRG23121020220389448
|
12/10/2022
|
JATAN CHAKMA
|
3004003WL0047342
|
JATAN CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249964
|
|
JATAN CHAKMA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-017-003/96
(Thakurcharra)
|
3004003000NRG23121020220389452
|
12/10/2022
|
AMRIT MONI CHAKMA
|
3004003WL0047342
|
AMRIT MONI CHAKMA
|
00462
|
UCBA0002506
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844250010
|
|
AMRIT MANI CHAKMA
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-017-004/62
(Thakurcharra)
|
3004003000NRG23121020220389519
|
12/10/2022
|
GARI BASI CHAKMA
|
3004003WL0047347
|
GARI BASI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249957
|
|
GARBI BASI CHAKMA
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-017-004/62
(Thakurcharra)
|
3004003000NRG23121020220389520
|
12/10/2022
|
KALABANI CHAKMA
|
3004003WL0047347
|
KALABANI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249950
|
|
GARIBASI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Raishyabari
|
TR-04-003-017-004/63
(Thakurcharra)
|
3004003000NRG23121020220389521
|
12/10/2022
|
KARANYA CHAKMA
|
3004003WL0047347
|
KARANYA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249982
|
|
KARANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Raishyabari
|
TR-04-003-017-004/7
(Thakurcharra)
|
3004003000NRG23121020220389527
|
12/10/2022
|
MADUSUDAN CHAKMA
|
3004003WL0047347
|
MADUSUDAN CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249985
|
|
MADHU SUDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Raishyabari
|
TR-04-003-017-004/87
(Thakurcharra)
|
3004003000NRG23121020220389531
|
12/10/2022
|
NIJA MAHAN CHAKMA
|
3004003WL0047347
|
NIJA MAHAN CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249945
|
|
NIJA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-017-004/88
(Thakurcharra)
|
3004003000NRG23121020220389533
|
12/10/2022
|
Sadhan Kumar Chakma
|
3004003WL0047347
|
Sadhan Kumar Chakma
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249974
|
|
SADHAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-017-004/89
(Thakurcharra)
|
3004003000NRG23121020220389536
|
12/10/2022
|
RANGA BANI CHAKMA
|
3004003WL0047347
|
RANGA BANI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249975
|
|
RANGA BANI CHAKMA
|
UCO BANK(607066)
|
|
148
|
Raishyabari
|
TR-04-003-017-004/89
(Thakurcharra)
|
3004003000NRG23121020220389535
|
12/10/2022
|
SANJIB CHAKMA
|
3004003WL0047347
|
SANJIB CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249984
|
|
BHADRA SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Raishyabari
|
TR-04-003-017-004/9
(Thakurcharra)
|
3004003000NRG23121020220389537
|
12/10/2022
|
KALA CHAN CHAKMA
|
3004003WL0047347
|
KALA CHAN CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249952
|
|
KALA CHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Raishyabari
|
TR-04-003-017-004/92
(Thakurcharra)
|
3004003000NRG23121020220389539
|
12/10/2022
|
SURUKU CHAKMA
|
3004003WL0047347
|
SURUKU CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249973
|
|
SURUKU CHAKMA
|
UCO BANK(607066)
|
|
151
|
Raishyabari
|
TR-04-003-017-004/93
(Raima)
|
3004003000NRG23121020220389541
|
12/10/2022
|
SANA RANJAN CHAKMA
|
3004003WL0047347
|
SANA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249970
|
|
SANA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
152
|
Raishyabari
|
TR-04-003-017-004/94
(Thakurcharra)
|
3004003000NRG23121020220389544
|
12/10/2022
|
KALABI CHAKMA
|
3004003WL0047347
|
KALABI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249949
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
|
153
|
Raishyabari
|
TR-04-003-017-004/94
(Thakurcharra)
|
3004003000NRG23121020220389543
|
12/10/2022
|
Rajib Chakma
|
3004003WL0047347
|
Rajib Chakma
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249983
|
|
RAJIB CHAKMA
|
UCO BANK(607066)
|
|
154
|
Raishyabari
|
TR-04-003-017-004/99
(Thakurcharra)
|
3004003000NRG23121020220389552
|
12/10/2022
|
TORI BASI CHAKMA
|
3004003WL0047347
|
TORI BASI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249981
|
|
TORI BASI CHAKMA
|
UCO BANK(607066)
|
|
155
|
Raishyabari
|
TR-04-003-017-008/135
(Thakurcharra)
|
3004003000NRG23121020220389555
|
12/10/2022
|
Minati Chakma
|
3004003WL0047347
|
Minati Chakma
|
00462
|
UCBA0002506
|
1990
|
1990
|
Rejected
|
20/10/2022
|
|
5844249988
|
Account closed
|
|
|
|
156
|
Raishyabari
|
TR-04-003-017-008/62
(Thakurcharra)
|
3004003000NRG23121020220388885
|
12/10/2022
|
SHANTI KUMAR CHAKMA
|
3004003WL0047301
|
SHANTI KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249965
|
|
SHANTI KUAMR CHAKMA
|
UCO BANK(607066)
|
|
157
|
Raishyabari
|
TR-04-003-017-008/65
(Thakurcharra)
|
3004003000NRG23121020220388892
|
12/10/2022
|
BEHULA CHAKMA
|
3004003WL0047301
|
BEHULA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249834
|
|
BEHULA CHAKMA
|
UCO BANK(607066)
|
|
158
|
Raishyabari
|
TR-04-003-017-008/66
(Thakurcharra)
|
3004003000NRG23121020220388894
|
12/10/2022
|
SHANTO RAMJAN CHAKMA
|
3004003WL0047301
|
SHANTO RAMJAN CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844250015
|
|
SHANTO RAMJAN CHAKMA
|
UCO BANK(607066)
|
|
159
|
Raishyabari
|
TR-04-003-017-008/69
(Thakurcharra)
|
3004003000NRG23121020220388900
|
12/10/2022
|
BENGARI CHAKMA
|
3004003WL0047301
|
BENGARI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844250016
|
|
BENGARI CHAKMA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-017-008/71
(Thakurcharra)
|
3004003000NRG23121020220388903
|
12/10/2022
|
JANATA MUKHI CHAKMA
|
3004003WL0047301
|
JANATA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249835
|
|
SURATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Raishyabari
|
TR-04-003-017-008/74
(Thakurcharra)
|
3004003000NRG23121020220388909
|
12/10/2022
|
SURA SEN CHAKMA
|
3004003WL0047301
|
SURA SEN CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249992
|
|
SURA SEN CHAKMA
|
UCO BANK(607066)
|
|
162
|
Raishyabari
|
TR-04-003-017-008/75
(Thakurcharra)
|
3004003000NRG23121020220388911
|
12/10/2022
|
RABI PATI CHAKMA
|
3004003WL0047301
|
RABI PATI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249994
|
|
RABI PATI CHAKMA
|
UCO BANK(607066)
|
|
163
|
Raishyabari
|
TR-04-003-017-008/76
(Thakurcharra)
|
3004003000NRG23121020220388914
|
12/10/2022
|
AMIKA CHAKMA
|
3004003WL0047301
|
AMIKA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249993
|
|
AMBIKA CHAKMA
|
UCO BANK(607066)
|
|
164
|
Raishyabari
|
TR-04-003-017-008/79
(Thakurcharra)
|
3004003000NRG23121020220388917
|
12/10/2022
|
BADI MUKHI CHAKMA
|
3004003WL0047301
|
BADI MUKHI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Rejected
|
20/10/2022
|
|
5844249954
|
Account closed
|
|
|
|
165
|
Raishyabari
|
TR-04-003-017-008/8
(Thakurcharra)
|
3004003000NRG23121020220388920
|
12/10/2022
|
BRISHA LATA CHAKMA
|
3004003WL0047301
|
BRISHA LATA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249966
|
|
BRISHA LATA CHAKMA
|
UCO BANK(607066)
|
|
166
|
Raishyabari
|
TR-04-003-017-008/83
(Thakurcharra)
|
3004003000NRG23121020220388922
|
12/10/2022
|
SUSHIL CHANDRA CHAKMA
|
3004003WL0047301
|
SUSHIL CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249955
|
|
SUSHIL CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
167
|
Raishyabari
|
TR-04-003-017-008/85
(Thakurcharra)
|
3004003000NRG23121020220388924
|
12/10/2022
|
SUBHASH CHNADRA CHAKMA
|
3004003WL0047301
|
SUBHASH CHNADRA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249979
|
|
SUBHASH CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
Raishyabari
|
TR-04-003-017-008/87
(Thakurcharra)
|
3004003000NRG23121020220388928
|
12/10/2022
|
BANA BIKASH CHAKMA
|
3004003WL0047301
|
BANA BIKASH CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249946
|
|
BANA BIKASH CHAKMA
|
UCO BANK(607066)
|
|
169
|
Raishyabari
|
TR-04-003-017-008/93
(Thakurcharra)
|
3004003000NRG23121020220388935
|
12/10/2022
|
SUKLA MUKHI CHAKMA
|
3004003WL0047301
|
SUKLA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249980
|
|
AMARJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
Raishyabari
|
TR-04-003-017-008/94
(Thakurcharra)
|
3004003000NRG23121020220388936
|
12/10/2022
|
BINANDA CHAKMA
|
3004003WL0047301
|
BINANDA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844250013
|
|
BINAND CHAKMA
|
UCO BANK(607066)
|
|
171
|
Raishyabari
|
TR-04-003-017-008/96
(Thakurcharra)
|
3004003000NRG23121020220388938
|
12/10/2022
|
SHANTI MANI CHAKMA
|
3004003WL0047301
|
SHANTI MANI CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249977
|
|
SANTI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
Raishyabari
|
TR-04-003-017-008/99
(Thakurcharra)
|
3004003000NRG23121020220388942
|
12/10/2022
|
SHUSHANTA CHAKMA
|
3004003WL0047301
|
SHUSHANTA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249969
|
|
SUSHANTA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158603
|
158603
|
|
|
|
|
|
|
|
|
173
|
Raishyabari
|
TR-04-003-017-003/74
(Thakurcharra)
|
3004003000NRG23121020220389415
|
12/10/2022
|
PRABHU RAM CHAKMA
|
3004003WL0047342
|
PRABHU RAM CHAKMA
|
00462
|
UCBA0002556
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249845
|
|
PRABHU RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Raishyabari
|
TR-04-003-017-003/87
(Thakurcharra)
|
3004003000NRG23121020220389435
|
12/10/2022
|
JOY SEN CHAKMA
|
3004003WL0047342
|
JOY SEN CHAKMA
|
00462
|
UCBA0002556
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249947
|
|
JOY SEN CHAKMA
|
UCO BANK(607066)
|
|
175
|
Raishyabari
|
TR-04-003-017-003/95
(Thakurcharra)
|
3004003000NRG23121020220389451
|
12/10/2022
|
DHAN PATI CHAKMA
|
3004003WL0047342
|
DHAN PATI CHAKMA
|
00462
|
UCBA0002556
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249848
|
|
JARA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
Raishyabari
|
TR-04-003-017-004/93
(Raima)
|
3004003000NRG23121020220389542
|
12/10/2022
|
JOTI CHAKMA
|
3004003WL0047347
|
JOTI CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249846
|
|
JOTI CHAKMA
|
UCO BANK(607066)
|
|
177
|
Raishyabari
|
TR-04-003-017-008/64
(Thakurcharra)
|
3004003000NRG23121020220388890
|
12/10/2022
|
RANGABI CHAKMA
|
3004003WL0047301
|
RANGABI CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Rejected
|
20/10/2022
|
|
5844249844
|
Account closed
|
|
|
|
178
|
Raishyabari
|
TR-04-003-017-008/67
(Thakurcharra)
|
3004003000NRG23121020220388896
|
12/10/2022
|
KANAK LATA CHAKMA
|
3004003WL0047301
|
KANAK LATA CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249839
|
|
KANAK LATA CHAKMA
|
UCO BANK(607066)
|
|
179
|
Raishyabari
|
TR-04-003-017-008/67
(Thakurcharra)
|
3004003000NRG23121020220388895
|
12/10/2022
|
SADHAN CHANDRA CHAKMA
|
3004003WL0047301
|
SADHAN CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249840
|
|
SADHAN CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
Raishyabari
|
TR-04-003-017-008/70
(Thakurcharra)
|
3004003000NRG23121020220388902
|
12/10/2022
|
LABANGA LATA CHAKMA
|
3004003WL0047301
|
LABANGA LATA CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249838
|
|
LABANGA LATA CHAKMA
|
UCO BANK(607066)
|
|
181
|
Raishyabari
|
TR-04-003-017-008/73
(Thakurcharra)
|
3004003000NRG23121020220388908
|
12/10/2022
|
PARPATI CHAKMA
|
3004003WL0047301
|
PARPATI CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249843
|
|
PARPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
Raishyabari
|
TR-04-003-017-008/73
(Thakurcharra)
|
3004003000NRG23121020220388907
|
12/10/2022
|
RAJ KUMAR CHAKMA
|
3004003WL0047301
|
RAJ KUMAR CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249841
|
|
RAJ KUMAR CHAKMA
|
UCO BANK(607066)
|
|
183
|
Raishyabari
|
TR-04-003-017-008/77
(Thakurcharra)
|
3004003000NRG23121020220388915
|
12/10/2022
|
KAMINI KUMAR CHAKMA
|
3004003WL0047301
|
KAMINI KUMAR CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249847
|
|
KAMINI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
Raishyabari
|
TR-04-003-017-008/77
(Thakurcharra)
|
3004003000NRG23121020220388916
|
12/10/2022
|
RATNA MUKHI CHAKMA
|
3004003WL0047301
|
RATNA MUKHI CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249842
|
|
KAMINI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
Raishyabari
|
TR-04-003-017-008/86
(Thakurcharra)
|
3004003000NRG23121020220388927
|
12/10/2022
|
DAYA PRABHA CHAKMA
|
3004003WL0047301
|
DAYA PRABHA CHAKMA
|
00462
|
UCBA0002556
|
1990
|
1990
|
Processed
|
20/10/2022
|
|
5844249849
|
|
KINARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28855
|
28855
|
|
|
|
|
|
|
|
|
186
|
Raishyabari
|
TR-04-003-017-003/69
(Thakurcharra)
|
3004003000NRG23121020220389410
|
12/10/2022
|
PATHAR MANI CHAKMA
|
3004003WL0047342
|
PATHAR MANI CHAKMA
|
00666
|
IDFB0060221
|
2985
|
2985
|
Processed
|
20/10/2022
|
|
5844249943
|
|
PATHAR MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469242
|
469242
|
|
|
|
|
|
|
|