Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_211223APB_FTO_181692
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-04-003-013-003/119
(Raima) 		3004003013NRG24211220230636432 21/12/2023 RUPALI TRIPURA 3004003013WL040594 RUPALI TRIPURA 00048 BKID0005067 905 905 Processed 16/03/2024 1898518633 RUPALI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 905 905
2 Raishyabari TR-04-003-013-008/179
(Raima) 		3004003013NRG24211220230636380 21/12/2023 Sonali Tripura 3004003013WL040592 Sonali Tripura 00458 PUNB0RRBTGB 905 905 Processed 16/03/2024 1898518627 SONALI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 905 905
3 Raishyabari TR-04-003-013-001/25
(Raima) 		3004003013NRG24211220230636489 21/12/2023 JAMA RONG TRIPURA 3004003013WL040595 JAMA RONG TRIPURA 00458 UTBI0RRBTGB 905 905 Processed 16/03/2024 1898518618 JAMA RONG TRIPURA W/O BABUL KANTI TRIPUR TRIPURA GRAMIN BANK(607065)
4 Raishyabari TR-04-003-013-005/211
(Raima) 		3004003013NRG24211220230636799 21/12/2023 Gaya Mati Jamatia 3004003013WL040604 Gaya Mati Jamatia 00458 UTBI0RRBTGB 905 905 Processed 16/03/2024 1898518615 GAYA MATI JAMATIA UCO BANK(607066)
5 Raishyabari TR-04-003-013-008/151
(Raima) 		3004003013NRG24211220230636562 21/12/2023 BABITA TRIPURA 3004003013WL040596 BABITA TRIPURA 00458 UTBI0RRBTGB 905 905 Processed 16/03/2024 1898518634 BABITA TRIPURA DO RAMESH TRIPURA TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-013-008/160
(Raima) 		3004003013NRG24211220230636569 21/12/2023 DHALSHREE TRIPURA 3004003013WL040596 DHALSHREE TRIPURA 00458 UTBI0RRBTGB 905 905 Processed 16/03/2024 1898518626 DALASHREE TRIPUA D/O DHANI TRIPURA GRAMIN BANK(607065)
7 Raishyabari TR-04-003-013-011/70
(Raima) 		3004003013NRG24211220230636777 21/12/2023 Dakhin roy Tripura 3004003013WL040603 Dakhin roy Tripura 00458 UTBI0RRBTGB 905 905 Processed 16/03/2024 1898518619 DAKSHIN ROY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 4525 4525
8 Raishyabari TR-04-003-012-009/149
(Raima) 		3004003013NRG24211220230636466 21/12/2023 Sabetri Tripura 3004003013WL040595 Sabetri Tripura 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518701 SABITRI TRIPURA UCO BANK(607066)
9 Raishyabari TR-04-003-013-001/16
(Raima) 		3004003013NRG24211220230636479 21/12/2023 PALDA TRIPURA 3004003013WL040595 PALDA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518710 PALDA TRIPURA UCO BANK(607066)
10 Raishyabari TR-04-003-013-001/2
(Raima) 		3004003013NRG24211220230636484 21/12/2023 NABA CHANDRA TRIPURA 3004003013WL040595 NABA CHANDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518901 NABACHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Raishyabari TR-04-003-013-001/20
(Raima) 		3004003013NRG24211220230636485 21/12/2023 SABA KANTI TRIPURA 3004003013WL040595 SABA KANTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518842 JABARATAN TRIPURA UCO BANK(607066)
12 Raishyabari TR-04-003-013-001/21
(Raima) 		3004003013NRG24211220230636486 21/12/2023 JOYKRISHNA TRIPURA 3004003013WL040595 JOYKRISHNA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518713 KALPA RANI TRIPURA UCO BANK(607066)
13 Raishyabari TR-04-003-013-001/22
(Raima) 		3004003013NRG24211220230636487 21/12/2023 RUHINI TRIPURA 3004003013WL040595 RUHINI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518730 RUHINI TRIPURA UCO BANK(607066)
14 Raishyabari TR-04-003-013-001/28
(Raima) 		3004003013NRG24211220230636492 21/12/2023 MANABESWAR TRIPURA 3004003013WL040595 MANABESWAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518767 MANABESWAR TRIPURA UCO BANK(607066)
15 Raishyabari TR-04-003-013-001/32
(Raima) 		3004003013NRG24211220230636496 21/12/2023 BAJAN KUMAR TRIPURA 3004003013WL040595 BAJAN KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518749 BAJAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Raishyabari TR-04-003-013-001/33
(Raima) 		3004003013NRG24211220230636497 21/12/2023 SEBANTA TRIPURA 3004003013WL040595 SEBANTA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518896 SEBANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-013-001/36
(Raima) 		3004003013NRG24211220230636499 21/12/2023 JYOTI RANJAN TRIPURA 3004003013WL040595 JYOTI RANJAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518826 JYOTI RANJAN TRIPURA UCO BANK(607066)
18 Raishyabari TR-04-003-013-001/43
(Raima) 		3004003013NRG24211220230636506 21/12/2023 Bijoyram Tripura 3004003013WL040595 Bijoyram Tripura 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518457 BIJIRAM TRIPURA UCO BANK(607066)
19 Raishyabari TR-04-003-013-001/44
(Raima) 		3004003013NRG24211220230636507 21/12/2023 Pramode Bikash Tripura 3004003013WL040595 Pramode Bikash Tripura 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518864 PRAMOD BIKASH TRIPURA UCO BANK(607066)
20 Raishyabari TR-04-003-013-001/47
(Raima) 		3004003013NRG24211220230636510 21/12/2023 Prabhatranjan Tripura 3004003013WL040595 Prabhatranjan Tripura 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518466 PARABA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Raishyabari TR-04-003-013-001/5
(Raima) 		3004003013NRG24211220230636513 21/12/2023 Rinti Tripura 3004003013WL040595 Rinti Tripura 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518853 RENATI TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-013-001/56
(Raima) 		3004003013NRG24211220230636518 21/12/2023 Mangal Kumar Jamatia 3004003013WL040595 Mangal Kumar Jamatia 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518697 MANGAL KUMAR JAMATIA UCO BANK(607066)
23 Raishyabari TR-04-003-013-001/57
(Raima) 		3004003013NRG24211220230636519 21/12/2023 Baishthya Mohan Jamatia 3004003013WL040595 Baishthya Mohan Jamatia 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518695 BAISHTA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Raishyabari TR-04-003-013-001/59
(Raima) 		3004003013NRG24211220230636521 21/12/2023 Mandabati Jamatia 3004003013WL040595 Mandabati Jamatia 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518810 AMITABH KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Raishyabari TR-04-003-013-001/6
(Raima) 		3004003013NRG24211220230636415 21/12/2023 Nagendra Tripura 3004003013WL040594 Nagendra Tripura 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518456 NAGENDRA TRIPURA UCO BANK(607066)
26 Raishyabari TR-04-003-013-001/65
(Raima) 		3004003013NRG24211220230636420 21/12/2023 KHANJARI JAMATIA 3004003013WL040594 KHANJARI JAMATIA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518709 KHANJARI JAMATIA UCO BANK(607066)
27 Raishyabari TR-04-003-013-001/7
(Raima) 		3004003013NRG24211220230636422 21/12/2023 HARIDAS TRIPURA 3004003013WL040594 HARIDAS TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518781 HARIDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Raishyabari TR-04-003-013-001/8
(Raima) 		3004003013NRG24211220230636423 21/12/2023 LAXMI RANI TRIPURA 3004003013WL040594 LAXMI RANI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518806 LAXMI RANI TRIPURA UCO BANK(607066)
29 Raishyabari TR-04-003-013-003/7
(Raima) 		3004003013NRG24211220230636461 21/12/2023 RUPENDRA CHAKMA 3004003013WL040594 RUPENDRA CHAKMA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518712 GITARANI CHAKMA W/ORUPENDRA TRIPURA GRAMIN BANK(607065)
30 Raishyabari TR-04-003-013-003/8
(Raima) 		3004003013NRG24211220230636462 21/12/2023 RASA MANI CHAKMA 3004003013WL040594 RASA MANI CHAKMA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518675 RASAMANI CHAKMA SO JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
31 Raishyabari TR-04-003-013-007/11
(Raima) 		3004003013NRG24211220230636633 21/12/2023 BISWASACHI TRIPURA 3004003013WL040599 BISWASACHI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518740 BISHWA SACHI TRIPURA UCO BANK(607066)
32 Raishyabari TR-04-003-013-007/15
(Raima) 		3004003013NRG24211220230636635 21/12/2023 SANDHYA RANI TRIPURA 3004003013WL040599 SANDHYA RANI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518704 SANDHYA RANI TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-013-007/16
(Raima) 		3004003013NRG24211220230636636 21/12/2023 DEVA RANI TRIPURA 3004003013WL040599 DEVA RANI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518778 RAMESH CHANDRA TRIPURA S/O RATANJOY UCO BANK(607066)
34 Raishyabari TR-04-003-013-007/18
(Raima) 		3004003013NRG24211220230636801 21/12/2023 SANKARAI TRIPURA 3004003013WL040604 SANKARAI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518783 SANKA RAI TRIPURA S/O LT. NANDIA UCO BANK(607066)
35 Raishyabari TR-04-003-013-007/22
(Raima) 		3004003013NRG24211220230636640 21/12/2023 GITA RANJAN TRIPURA 3004003013WL040599 GITA RANJAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518811 GITA RANJAN TRIPURA UCO BANK(607066)
36 Raishyabari TR-04-003-013-007/37
(Raima) 		3004003013NRG24211220230636645 21/12/2023 CHAPE TRIPURA 3004003013WL040599 CHAPE TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518847 CHAPE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Raishyabari TR-04-003-013-007/7
(Raima) 		3004003013NRG24211220230636652 21/12/2023 KUSOM MOHAN TRIPURA 3004003013WL040599 KUSOM MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518696 KUSUM MOHAN TRIPURA UCO BANK(607066)
38 Raishyabari TR-04-003-013-007/8
(Raima) 		3004003013NRG24211220230636653 21/12/2023 BISWA MOHAN TRIPURA 3004003013WL040599 BISWA MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518656 BISWA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Raishyabari TR-04-003-013-008/1
(Raima) 		3004003013NRG24211220230636523 21/12/2023 MANAJOY TRIPURA 3004003013WL040596 MANAJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518821 MANAJOY TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-003-013-008/101
(Raima) 		3004003013NRG24211220230636526 21/12/2023 MANORANJAN TRIPURA 3004003013WL040596 MANORANJAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518472 MANORANJAN TRIPURA UCO BANK(607066)
41 Raishyabari TR-04-003-013-008/102
(Raima) 		3004003013NRG24211220230636527 21/12/2023 MANGKRAITI TRIPURA 3004003013WL040596 MANGKRAITI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518895 SURENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Raishyabari TR-04-003-013-008/104
(Raima) 		3004003013NRG24211220230636529 21/12/2023 ALABHUSAN TRIPURA 3004003013WL040596 ALABHUSAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518690 ALABHUSAN TRIPURA UCO BANK(607066)
43 Raishyabari TR-04-003-013-008/105
(Raima) 		3004003013NRG24211220230636530 21/12/2023 NIRYOG TRIPURA 3004003013WL040596 NIRYOG TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518854 NIRYOG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Raishyabari TR-04-003-013-008/107
(Raima) 		3004003013NRG24211220230636532 21/12/2023 SWARNA JOY TRIPURA 3004003013WL040596 SWARNA JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518738 SWARNA JOY TRIPURA UCO BANK(607066)
45 Raishyabari TR-04-003-013-008/121
(Raima) 		3004003013NRG24211220230636535 21/12/2023 LAXMAN JOY TRIPURA 3004003013WL040596 LAXMAN JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518837 LAXMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Raishyabari TR-04-003-013-008/126
(Raima) 		3004003013NRG24211220230636539 21/12/2023 DIPALI TRIPURA 3004003013WL040596 DIPALI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518813 DIPALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Raishyabari TR-04-003-013-008/127
(Raima) 		3004003013NRG24211220230636540 21/12/2023 BISHWA JOY TRIPURA 3004003013WL040596 BISHWA JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518887 BISHWA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Raishyabari TR-04-003-013-008/14
(Raima) 		3004003013NRG24211220230636553 21/12/2023 RATINDRA TRIPURA 3004003013WL040596 RATINDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518863 RATINDRA TRIPURA UCO BANK(607066)
49 Raishyabari TR-04-003-013-008/17
(Raima) 		3004003013NRG24211220230636372 21/12/2023 BIRENDRA TRIPURA 3004003013WL040592 BIRENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518471 BIRENDRA TRIPURA UCO BANK(607066)
50 Raishyabari TR-04-003-013-008/19
(Raima) 		3004003013NRG24211220230636389 21/12/2023 MALATI TRIPURA 3004003013WL040592 MALATI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518672 ANIL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Raishyabari TR-04-003-013-008/2
(Raima) 		3004003013NRG24211220230636390 21/12/2023 PREMDARI TRIPURA 3004003013WL040592 PREMDARI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518816 PREM DARI TRIPURA UCO BANK(607066)
52 Raishyabari TR-04-003-013-008/20
(Raima) 		3004003013NRG24211220230636391 21/12/2023 GANEN DRA TRIPURA 3004003013WL040592 GANEN DRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518859 GANENDRA TRIPURA UCO BANK(607066)
53 Raishyabari TR-04-003-013-008/22
(Raima) 		3004003013NRG24211220230636397 21/12/2023 RASAMBALA TRIPURA 3004003013WL040592 RASAMBALA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518687 KHANENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Raishyabari TR-04-003-013-008/25
(Raima) 		3004003013NRG24211220230636400 21/12/2023 CHAKTI TRIPURA 3004003013WL040592 CHAKTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518804 CHAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Raishyabari TR-04-003-013-008/26
(Raima) 		3004003013NRG24211220230636401 21/12/2023 KALAMJOY TRIPURA 3004003013WL040592 KALAMJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518805 KUFUTI TRIPURA WO KAMAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
56 Raishyabari TR-04-003-013-008/27
(Raima) 		3004003013NRG24211220230636402 21/12/2023 APIJOY TRIPURA 3004003013WL040592 APIJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518835 APIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Raishyabari TR-04-003-013-008/29
(Raima) 		3004003013NRG24211220230636404 21/12/2023 PADMA MOHAN TRIPURA 3004003013WL040592 PADMA MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518818 PADMAMOHAN TRIPURA UCO BANK(607066)
58 Raishyabari TR-04-003-013-008/33
(Raima) 		3004003013NRG24211220230636409 21/12/2023 ARENTI TRIPURA 3004003013WL040592 ARENTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518861 ARENTI TRIPURA W/O LT. NARATA KUMAR UCO BANK(607066)
59 Raishyabari TR-04-003-013-008/34
(Raima) 		3004003013NRG24211220230636410 21/12/2023 PRAHARI TRIPURA 3004003013WL040592 PRAHARI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518654 PAHARI TRIPURA UCO BANK(607066)
60 Raishyabari TR-04-003-013-008/35
(Raima) 		3004003013NRG24211220230636411 21/12/2023 CHIRANDRA TRIPURA 3004003013WL040592 CHIRANDRA TRIPURA 00459 ICIC00TSCBL 905 905 Rejected 16/03/2024 1898518451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Raishyabari TR-04-003-013-008/37
(Raima) 		3004003013NRG24211220230636412 21/12/2023 MADHU JOY TRIPURA 3004003013WL040592 MADHU JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518819 MADHU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-013-008/38
(Raima) 		3004003013NRG24211220230636413 21/12/2023 GUNADAR TRIPURA 3004003013WL040592 GUNADAR TRIPURA 00459 ICIC00TSCBL 362 362 Processed 16/03/2024 1898518875 GUNADHAR TRIPURA UCO BANK(607066)
63 Raishyabari TR-04-003-013-008/39
(Raima) 		3004003013NRG24211220230636690 21/12/2023 PURNAJOY TRIPURA 3004003013WL040601 PURNAJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518524 PURNAJAY TRIPURA PUNJAB NATIONAL BANK(508568)
64 Raishyabari TR-04-003-013-008/4
(Raima) 		3004003013NRG24211220230636691 21/12/2023 NAREN JOY TRIPURA 3004003013WL040601 NAREN JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518829 NAREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Raishyabari TR-04-003-013-008/40
(Raima) 		3004003013NRG24211220230636692 21/12/2023 GANAMALA TRIPURA 3004003013WL040601 GANAMALA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518473 GANAMALA TRIPURA UCO BANK(607066)
66 Raishyabari TR-04-003-013-008/41
(Raima) 		3004003013NRG24211220230636693 21/12/2023 SURENDRA TRIPURA 3004003013WL040601 SURENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518681 SURENDRA TRIPURA UCO BANK(607066)
67 Raishyabari TR-04-003-013-008/42
(Raima) 		3004003013NRG24211220230636694 21/12/2023 MAGENDRA TRIPURA 3004003013WL040601 MAGENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518660 MAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Raishyabari TR-04-003-013-008/43
(Raima) 		3004003013NRG24211220230636695 21/12/2023 RAM KUMAR TRIPURA 3004003013WL040601 RAM KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518888 PRAMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Raishyabari TR-04-003-013-008/46
(Raima) 		3004003013NRG24211220230636698 21/12/2023 CHANDRA JOY TRIPURA 3004003013WL040601 CHANDRA JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518521 CHANDRA JOY TRIPURA UCO BANK(607066)
70 Raishyabari TR-04-003-013-008/5
(Raima) 		3004003013NRG24211220230636701 21/12/2023 BHABENDRA TRIPURA 3004003013WL040601 BHABENDRA TRIPURA 00459 ICIC00TSCBL 543 543 Processed 16/03/2024 1898518522 BHABENDRA TRIPURA UCO BANK(607066)
71 Raishyabari TR-04-003-013-008/50
(Raima) 		3004003013NRG24211220230636702 21/12/2023 DALIJOY TRIPURA 3004003013WL040601 DALIJOY TRIPURA 00459 ICIC00TSCBL 543 543 Processed 16/03/2024 1898518556 DHALIJAY TRIPURA UCO BANK(607066)
72 Raishyabari TR-04-003-013-008/52
(Raima) 		3004003013NRG24211220230636704 21/12/2023 BIBHU RANI TRIPURA 3004003013WL040601 BIBHU RANI TRIPURA 00459 ICIC00TSCBL 543 543 Processed 16/03/2024 1898518808 BIBHU RANI TRIPURA UCO BANK(607066)
73 Raishyabari TR-04-003-013-008/53
(Raima) 		3004003013NRG24211220230636705 21/12/2023 PRATAPJOY TRIPURA 3004003013WL040601 PRATAPJOY TRIPURA 00459 ICIC00TSCBL 362 362 Processed 16/03/2024 1898518836 PRATAPJOY TRIPURA UCO BANK(607066)
74 Raishyabari TR-04-003-013-008/57
(Raima) 		3004003013NRG24211220230636708 21/12/2023 PATAN JOY TRIPURA 3004003013WL040601 PATAN JOY TRIPURA 00459 ICIC00TSCBL 362 362 Processed 16/03/2024 1898518833 PATAN JOY TRIPURA UCO BANK(607066)
75 Raishyabari TR-04-003-013-008/58
(Raima) 		3004003013NRG24211220230636709 21/12/2023 NIR BANI TRIPURA 3004003013WL040601 NIR BANI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518882 NIRBANI TRIPURA UCO BANK(607066)
76 Raishyabari TR-04-003-013-008/59
(Raima) 		3004003013NRG24211220230636710 21/12/2023 LANDRA KUMAR TRIPURA 3004003013WL040601 LANDRA KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518834 LANDRA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Raishyabari TR-04-003-013-008/60
(Raima) 		3004003013NRG24211220230636712 21/12/2023 KHANENDRA TRIPURA 3004003013WL040601 KHANENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518822 KHANENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Raishyabari TR-04-003-013-008/61
(Raima) 		3004003013NRG24211220230636713 21/12/2023 POSHARAI TRIPURA 3004003013WL040601 POSHARAI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518881 POSHARAI TRIPURA UCO BANK(607066)
79 Raishyabari TR-04-003-013-008/62
(Raima) 		3004003013NRG24211220230636714 21/12/2023 PHAL BATI TRIPURA 3004003013WL040601 PHAL BATI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518708 FUL BATI TRIPURA UCO BANK(607066)
80 Raishyabari TR-04-003-013-008/63
(Raima) 		3004003013NRG24211220230636715 21/12/2023 BIPRA TRIPURA 3004003013WL040601 BIPRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518771 BAPRA TRIPURA UCO BANK(607066)
81 Raishyabari TR-04-003-013-008/64
(Raima) 		3004003013NRG24211220230636716 21/12/2023 KANTI RANJAN TRIPURA 3004003013WL040601 KANTI RANJAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518694 KANTI RANJAN TRIPURA UCO BANK(607066)
82 Raishyabari TR-04-003-013-008/65
(Raima) 		3004003013NRG24211220230636717 21/12/2023 KHADAJOY TRIPURA 3004003013WL040601 KHADAJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518825 KHADAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Raishyabari TR-04-003-013-008/66
(Raima) 		3004003013NRG24211220230636718 21/12/2023 SIPINJOY TRIPURA 3004003013WL040601 SIPINJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518860 SIPINJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Raishyabari TR-04-003-013-008/67
(Raima) 		3004003013NRG24211220230636719 21/12/2023 PANENDRA TRIPURA 3004003013WL040601 PANENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518889 PANENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Raishyabari TR-04-003-013-008/68
(Raima) 		3004003013NRG24211220230636720 21/12/2023 RABI CHANDRA TRIPURA 3004003013WL040601 RABI CHANDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518558 RABI CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Raishyabari TR-04-003-013-008/69
(Raima) 		3004003013NRG24211220230636721 21/12/2023 MALIDHAN TRIPURA 3004003013WL040601 MALIDHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518841 MALIDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Raishyabari TR-04-003-013-008/7
(Raima) 		3004003013NRG24211220230636722 21/12/2023 JUGENDRA TRIPURA 3004003013WL040601 JUGENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518880 JUGENDRA TRIPURA UCO BANK(607066)
88 Raishyabari TR-04-003-013-008/71
(Raima) 		3004003013NRG24211220230636724 21/12/2023 HARENDRA TRIPURA 3004003013WL040601 HARENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518862 HARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Raishyabari TR-04-003-013-008/73
(Raima) 		3004003013NRG24211220230636726 21/12/2023 NALENJOY TRIPURA 3004003013WL040601 NALENJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518693 NALEN JOY TRIPURA UCO BANK(607066)
90 Raishyabari TR-04-003-013-008/74
(Raima) 		3004003013NRG24211220230636727 21/12/2023 MADHU JOY TRIPURA 3004003013WL040601 MADHU JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518824 MADHUJOY TRIPURA UCO BANK(607066)
91 Raishyabari TR-04-003-013-008/75
(Raima) 		3004003013NRG24211220230636728 21/12/2023 BIDHAN JOY TRIPURA 3004003013WL040601 BIDHAN JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518780 BIDHANJOY TRIPURA UCO BANK(607066)
92 Raishyabari TR-04-003-013-008/78
(Raima) 		3004003013NRG24211220230636730 21/12/2023 PABIN LA TRIPURA 3004003013WL040601 PABIN LA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518505 PABINLA TRIPURA UCO BANK(607066)
93 Raishyabari TR-04-003-013-008/79
(Raima) 		3004003013NRG24211220230636731 21/12/2023 KHARENDRA TRIPURA 3004003013WL040601 KHARENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518839 KHARENDRA TRIPURA UCO BANK(607066)
94 Raishyabari TR-04-003-013-008/80
(Raima) 		3004003013NRG24211220230636733 21/12/2023 RABINDRA TRIPURA 3004003013WL040601 RABINDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518828 RABINDRA TRIPURA UCO BANK(607066)
95 Raishyabari TR-04-003-013-008/82
(Raima) 		3004003013NRG24211220230636735 21/12/2023 RABINDRA TRIPURA 3004003013WL040601 RABINDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518795 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Raishyabari TR-04-003-013-008/84
(Raima) 		3004003013NRG24211220230636736 21/12/2023 AMAL JOY TRIPURA 3004003013WL040601 AMAL JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518840 AMAL JOY TRIPURA UCO BANK(607066)
97 Raishyabari TR-04-003-013-008/95
(Raima) 		3004003013NRG24211220230636747 21/12/2023 BAJENDRA TRIPURA 3004003013WL040601 BAJENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518807 BAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Raishyabari TR-04-003-013-008/97
(Raima) 		3004003013NRG24211220230636749 21/12/2023 RABIN JOY TRIPURA 3004003013WL040601 RABIN JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518827 RABINJOY TRIPURA UCO BANK(607066)
99 Raishyabari TR-04-003-013-009/11
(Raima) 		3004003013NRG24211220230636464 21/12/2023 UGATI CHAKMA 3004003013WL040594 UGATI CHAKMA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518748 DEVJYOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Raishyabari TR-04-003-013-010/15
(Raima) 		3004003013NRG24211220230636676 21/12/2023 NAYARONG TRIPURA 3004003013WL040599 NAYARONG TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518673 NAYARONG TRIPURA UCO BANK(607066)
101 Raishyabari TR-04-003-013-010/17
(Raima) 		3004003013NRG24211220230636677 21/12/2023 MAJUR MOHAN TRIPURA 3004003013WL040599 MAJUR MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518686 MAJUR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-013-010/19
(Raima) 		3004003013NRG24211220230636678 21/12/2023 SAM KUMAR TRIPURA 3004003013WL040599 SAM KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518719 SAM KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Raishyabari TR-04-003-013-010/2
(Raima) 		3004003013NRG24211220230636679 21/12/2023 JOY MOHAN TRIPURA 3004003013WL040599 JOY MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518689 JOY MOHAN TRIPURA S/O PURNA KRISHNA UCO BANK(607066)
104 Raishyabari TR-04-003-013-010/21
(Raima) 		3004003013NRG24211220230636681 21/12/2023 BANCHARAM TRIPURA 3004003013WL040599 BANCHARAM TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518773 BAN CHARAN TRIPURA S/O RATAN KR UCO BANK(607066)
105 Raishyabari TR-04-003-013-010/23
(Raima) 		3004003013NRG24211220230636683 21/12/2023 NAITHANRAI TRIPURA 3004003013WL040599 NAITHANRAI TRIPURA 00459 ICIC00TSCBL 362 362 Processed 16/03/2024 1898518723 NAITHAK KUMAR TRIPURA UCO BANK(607066)
106 Raishyabari TR-04-003-013-010/25
(Raima) 		3004003013NRG24211220230636685 21/12/2023 KARTIK MOHAN TRIPURA 3004003013WL040599 KARTIK MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518650 KARTIK MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Raishyabari TR-04-003-013-010/28
(Raima) 		3004003013NRG24211220230636579 21/12/2023 BHANU KUMAR TRIPURA 3004003013WL040598 BHANU KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518677 BHANU KUMAR TRIPURA UCO BANK(607066)
108 Raishyabari TR-04-003-013-010/29
(Raima) 		3004003013NRG24211220230636580 21/12/2023 BISAW KUMAR TRIPURA 3004003013WL040598 BISAW KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518722 BISWA KUMAR TRIPURA UCO BANK(607066)
109 Raishyabari TR-04-003-013-010/31
(Raima) 		3004003013NRG24211220230636581 21/12/2023 CHITRADA TRIPURA 3004003013WL040598 CHITRADA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518772 CHAITRADA TRIPURA UCO BANK(607066)
110 Raishyabari TR-04-003-013-010/34
(Raima) 		3004003013NRG24211220230636584 21/12/2023 MATI RUNG TRIPURA 3004003013WL040598 MATI RUNG TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518747 DHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Raishyabari TR-04-003-013-010/35
(Raima) 		3004003013NRG24211220230636585 21/12/2023 PARTEDA TRIOPURA 3004003013WL040598 PARTEDA TRIOPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518726 PARTEDA TRIPURA UCO BANK(607066)
112 Raishyabari TR-04-003-013-010/39
(Raima) 		3004003013NRG24211220230636589 21/12/2023 BANI MALA TRIPURA 3004003013WL040598 BANI MALA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518667 BANIMALA TRIPURA UCO BANK(607066)
113 Raishyabari TR-04-003-013-010/40
(Raima) 		3004003013NRG24211220230636590 21/12/2023 BIRASHRI TRIPURA 3004003013WL040598 BIRASHRI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518707 BIRASHRI TRIPURA UCO BANK(607066)
114 Raishyabari TR-04-003-013-010/43
(Raima) 		3004003013NRG24211220230636592 21/12/2023 BANATI TRIPURA 3004003013WL040598 BANATI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518746 BANATI TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Raishyabari TR-04-003-013-010/44
(Raima) 		3004003013NRG24211220230636593 21/12/2023 JATI MOHAN TRIPURA 3004003013WL040598 JATI MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518720 JATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Raishyabari TR-04-003-013-010/49
(Raima) 		3004003013NRG24211220230636598 21/12/2023 RENADA TRIPURA 3004003013WL040598 RENADA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518750 RENADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Raishyabari TR-04-003-013-010/5
(Raima) 		3004003013NRG24211220230636599 21/12/2023 NAITHAk RAI TRIPURA 3004003013WL040598 NAITHAk RAI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518727 NAITHAKRAI TRIPURA UCO BANK(607066)
118 Raishyabari TR-04-003-013-010/53
(Raima) 		3004003013NRG24211220230636602 21/12/2023 PUSPA RAM TRIPURA 3004003013WL040598 PUSPA RAM TRIPURA 00459 ICIC00TSCBL 543 543 Processed 16/03/2024 1898518856 PUSPA RAM TRIPURA UCO BANK(607066)
119 Raishyabari TR-04-003-013-010/54
(Raima) 		3004003013NRG24211220230636603 21/12/2023 SHANTI RANG TRIPURA 3004003013WL040598 SHANTI RANG TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518725 LAXMI DHAN TRIPURA UCO BANK(607066)
120 Raishyabari TR-04-003-013-010/55
(Raima) 		3004003013NRG24211220230636604 21/12/2023 GOPAL TRIPURA 3004003013WL040598 GOPAL TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518653 GOPAL TRIPURA SO POTHA KR TRIPURA TRIPURA GRAMIN BANK(607065)
121 Raishyabari TR-04-003-013-010/56
(Raima) 		3004003013NRG24211220230636605 21/12/2023 KAHAILYA TRIPURA 3004003013WL040598 KAHAILYA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518724 KAHALIYA TRIPURA UCO BANK(607066)
122 Raishyabari TR-04-003-013-010/60
(Raima) 		3004003013NRG24211220230636609 21/12/2023 BIRENDRA TRIPURA 3004003013WL040598 BIRENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518755 BISHWAPRIYA TRIPURA UCO BANK(607066)
123 Raishyabari TR-04-003-013-010/7
(Raima) 		3004003013NRG24211220230636611 21/12/2023 HACHU KUMAR TRIPURA 3004003013WL040598 HACHU KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518744 PRIYATI TRIPURA UCO BANK(607066)
124 Raishyabari TR-04-003-013-010/73
(Raima) 		3004003013NRG24211220230636615 21/12/2023 SAMI RANJAN TRIPURA 3004003013WL040598 SAMI RANJAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518857 SAMI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Raishyabari TR-04-003-013-010/9
(Raima) 		3004003013NRG24211220230636622 21/12/2023 BASHAKHASHRI TRIPURA 3004003013WL040598 BASHAKHASHRI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518651 KIRAN MOHAN TRIPURA UCO BANK(607066)
126 Raishyabari TR-04-003-013-011/13
(Raima) 		3004003013NRG24211220230636815 21/12/2023 SUNARANI TRIPURA 3004003013WL040604 SUNARANI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518670 KHIRA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Raishyabari TR-04-003-013-011/14
(Raima) 		3004003013NRG24211220230636816 21/12/2023 SAMBATI TRIPURA 3004003013WL040604 SAMBATI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518698 SAMBATI TRIPURA W/O SHACHIPURNA UCO BANK(607066)
128 Raishyabari TR-04-003-013-011/15
(Raima) 		3004003013NRG24211220230636817 21/12/2023 FULLA MOHAN TRIPURA 3004003013WL040604 FULLA MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518679 FULMOHAN TRIPURA UCO BANK(607066)
129 Raishyabari TR-04-003-013-011/16
(Raima) 		3004003013NRG24211220230636818 21/12/2023 NAISAROY TRIPURA 3004003013WL040604 NAISAROY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518782 NAISAROY TRIPURA UCO BANK(607066)
130 Raishyabari TR-04-003-013-011/18
(Raima) 		3004003013NRG24211220230636820 21/12/2023 RUHINI KUMAR TRIPURA 3004003013WL040604 RUHINI KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518680 ROHINI KUMAR TRIPURA S/O SADHAN UCO BANK(607066)
131 Raishyabari TR-04-003-013-011/20
(Raima) 		3004003013NRG24211220230636822 21/12/2023 NALIN JOY TRIPURA 3004003013WL040604 NALIN JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518678 NALIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Raishyabari TR-04-003-013-011/21
(Raima) 		3004003013NRG24211220230636823 21/12/2023 SIMANA KUMAR TRIPURA 3004003013WL040604 SIMANA KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518757 SIMANA KUMAR TRIPURA UCO BANK(607066)
133 Raishyabari TR-04-003-013-011/22
(Raima) 		3004003013NRG24211220230636824 21/12/2023 RANJANI KUMAR TRIPURA 3004003013WL040604 RANJANI KUMAR TRIPURA 00459 ICIC00TSCBL 724 724 Processed 16/03/2024 1898518700 RANJANI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Raishyabari TR-04-003-013-011/23
(Raima) 		3004003013NRG24211220230636825 21/12/2023 RANG KUMAR TRIPURA 3004003013WL040604 RANG KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518699 RANG KUMAR TRIPURA UCO BANK(607066)
135 Raishyabari TR-04-003-013-011/24
(Raima) 		3004003013NRG24211220230636826 21/12/2023 ADHI KUMAR TRIPURA 3004003013WL040604 ADHI KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518718 ADIKUMAR TRIPURA S/O PUSHPADHAN UCO BANK(607066)
136 Raishyabari TR-04-003-013-011/27
(Raima) 		3004003013NRG24211220230636829 21/12/2023 LUSHIRI TRIPURA 3004003013WL040604 LUSHIRI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518734 LASHRI TRIPURA UCO BANK(607066)
137 Raishyabari TR-04-003-013-011/28
(Raima) 		3004003013NRG24211220230636830 21/12/2023 PATHAMONI TRIPURA 3004003013WL040604 PATHAMONI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518735 TALASHRI TRIPURA W/O PATHAMANI UCO BANK(607066)
138 Raishyabari TR-04-003-013-011/3
(Raima) 		3004003013NRG24211220230636832 21/12/2023 SANJITA TRIPURA 3004003013WL040604 SANJITA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518855 SANJITA TRIPURA UCO BANK(607066)
139 Raishyabari TR-04-003-013-011/30
(Raima) 		3004003013NRG24211220230636833 21/12/2023 LAMDHAN TRIPURA 3004003013WL040604 LAMDHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518777 LAMDHAN TRIPURA S/O DINAKUMAR UCO BANK(607066)
140 Raishyabari TR-04-003-013-011/33
(Raima) 		3004003013NRG24211220230636835 21/12/2023 RAMBHABATI TRIPURA 3004003013WL040604 RAMBHABATI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518736 RAMBHA BATI TRIPURA UCO BANK(607066)
141 Raishyabari TR-04-003-013-011/38
(Raima) 		3004003013NRG24211220230636751 21/12/2023 KALINI KUMAR TRIPURA 3004003013WL040603 KALINI KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518729 KALINI KUMAR TRIPURA UCO BANK(607066)
142 Raishyabari TR-04-003-013-011/46
(Raima) 		3004003013NRG24211220230636758 21/12/2023 BISWARANJAN TRIPURA 3004003013WL040603 BISWARANJAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518676 BISHWA RANJAN TRIPURA UCO BANK(607066)
143 Raishyabari TR-04-003-013-011/50
(Raima) 		3004003013NRG24211220230636762 21/12/2023 KHARTIKA SHRI TRIPURA 3004003013WL040603 KHARTIKA SHRI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518703 KARTIK SRI TRIPURA W/O LT. RAJ CHANDRA UCO BANK(607066)
144 Raishyabari TR-04-003-013-011/52
(Raima) 		3004003013NRG24211220230636764 21/12/2023 BISWA RAM TRIPURA 3004003013WL040603 BISWA RAM TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518745 BISWA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Raishyabari TR-04-003-013-011/56
(Raima) 		3004003013NRG24211220230636767 21/12/2023 RANJAN MOHAN TRIPURA 3004003013WL040603 RANJAN MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518721 RANJAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Raishyabari TR-04-003-013-011/57
(Raima) 		3004003013NRG24211220230636768 21/12/2023 HEMA MALI TRIPURA 3004003013WL040603 HEMA MALI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 16/03/2024 1898518659 HAMAMALI TRIPURA W/O BRATA JOY TRIPURA UCO BANK(607066)
SubTotal 121994 121994
147 Raishyabari TR-04-003-013-001/157
(Raima) 		3004003013NRG24211220230636477 21/12/2023 NAJA MALA TRIPURA 3004003013WL040595 NAJA MALA TRIPURA 00462 UCBA0002506 905 905 Processed 16/03/2024 1898518474 NAJA MALA TRIPURA UCO BANK(607066)
148 Raishyabari TR-04-003-013-001/158
(Raima) 		3004003013NRG24211220230636478 21/12/2023 MESANTI TRIPURA 3004003013WL040595 MESANTI TRIPURA 00462 UCBA0002506 905 905 Processed 16/03/2024 1898518475 MESANTI REANG UCO BANK(607066)
149 Raishyabari TR-04-003-013-008/181
(Raima) 		3004003013NRG24211220230636383 21/12/2023 Aren Joy Tripura 3004003013WL040592 Aren Joy Tripura 00462 UCBA0002506 905 905 Rejected 16/03/2024 1898518545 Account closed
150 Raishyabari TR-04-003-013-010/107
(Raima) 		3004003013NRG24211220230636662 21/12/2023 Purba Mohan Chakma 3004003013WL040599 Purba Mohan Chakma 00462 UCBA0002506 905 905 Processed 16/03/2024 1898518527 PURBA MOHAN CHAKMA UCO BANK(607066)
151 Raishyabari TR-04-003-013-010/114
(Raima) 		3004003013NRG24211220230636666 21/12/2023 Mani Bala Jamatia 3004003013WL040599 Mani Bala Jamatia 00462 UCBA0002506 905 905 Processed 16/03/2024 1898518467 MANI BALA JAMATIA UCO BANK(607066)
152 Raishyabari TR-04-003-013-011/106
(Raima) 		3004003013NRG24211220230636807 21/12/2023 Tagusree Tripura 3004003013WL040604 Tagusree Tripura 00462 UCBA0002506 905 905 Processed 16/03/2024 1898518890 TAKUSHEE TRIPURA UCO BANK(607066)
153 Raishyabari TR-04-003-013-011/48
(Raima) 		3004003013NRG24211220230636760 21/12/2023 SANTI RANI TRIPURA 3004003013WL040603 SANTI RANI TRIPURA 00462 UCBA0002506 905 905 Rejected 16/03/2024 1898518608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Raishyabari TR-04-003-013-011/709
(Raima) 		3004003013NRG24211220230636782 21/12/2023 Uparani Tripura 3004003013WL040603 Uparani Tripura 00462 UCBA0002506 905 905 Processed 16/03/2024 1898518507 UPARANI TRIPURA UCO BANK(607066)
155 Raishyabari TR-04-003-013-011/75
(Raima) 		3004003013NRG24211220230636788 21/12/2023 Merit Tripura 3004003013WL040603 Merit Tripura 00462 UCBA0002506 905 905 Processed 16/03/2024 1898518506 MILAN TRIPURA UCO BANK(607066)
SubTotal 8145 8145
156 Raishyabari TR-04-003-001-011/209
(Raima) 		3004003013NRG24211220230636522 21/12/2023 Mrinal Kanti Tripura 3004003013WL040596 Mrinal Kanti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518570 MRINAL KANTI TRIPURA UCO BANK(607066)
157 Raishyabari TR-04-003-013-001/1
(Raima) 		3004003013NRG24211220230636467 21/12/2023 Bwokharaiti Tripura 3004003013WL040595 Bwokharaiti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518463 BWOKHARAITI TRIPURA UCO BANK(607066)
158 Raishyabari TR-04-003-013-001/10
(Raima) 		3004003013NRG24211220230636468 21/12/2023 MATI RANI TRIPURA 3004003013WL040595 MATI RANI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518904 MATI RANI TRIPURA UCO BANK(607066)
159 Raishyabari TR-04-003-013-001/107
(Raima) 		3004003013NRG24211220230636469 21/12/2023 Baijanti Mala Tripura 3004003013WL040595 Baijanti Mala Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518877 BAIJANTI MALA TRIPURA UCO BANK(607066)
160 Raishyabari TR-04-003-013-001/11
(Raima) 		3004003013NRG24211220230636470 21/12/2023 PARANKANTI TRIPURA 3004003013WL040595 PARANKANTI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518790 RUHINI MALA TRIPURA UCO BANK(607066)
161 Raishyabari TR-04-003-013-001/110
(Raima) 		3004003013NRG24211220230636471 21/12/2023 Robishor Tripura 3004003013WL040595 Robishor Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518728 ROBISHOR TRIPURA UCO BANK(607066)
162 Raishyabari TR-04-003-013-001/111
(Raima) 		3004003013NRG24211220230636472 21/12/2023 Sumita Tripura 3004003013WL040595 Sumita Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518866 SUMITA TRIPURA UCO BANK(607066)
163 Raishyabari TR-04-003-013-001/112
(Raima) 		3004003013NRG24211220230636473 21/12/2023 Padya Mali Jamatia 3004003013WL040595 Padya Mali Jamatia 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518769 PADYA MALI JAMATIA UCO BANK(607066)
164 Raishyabari TR-04-003-013-001/113
(Raima) 		3004003013NRG24211220230636474 21/12/2023 Charan Rani Tripura 3004003013WL040595 Charan Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518614 CHARAN RANI TRIPURA UCO BANK(607066)
165 Raishyabari TR-04-003-013-001/14
(Raima) 		3004003013NRG24211220230636475 21/12/2023 DEBANATI TRIPURA 3004003013WL040595 DEBANATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518879 GIRATI TRIPURA UCO BANK(607066)
166 Raishyabari TR-04-003-013-001/15
(Raima) 		3004003013NRG24211220230636476 21/12/2023 NIRA BALA TRIPURA 3004003013WL040595 NIRA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518716 SANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Raishyabari TR-04-003-013-001/160
(Raima) 		3004003013NRG24211220230636480 21/12/2023 Manuj Kumar Tripura 3004003013WL040595 Manuj Kumar Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518645 MANUJ KUMAR TRIPURA UCO BANK(607066)
168 Raishyabari TR-04-003-013-001/17
(Raima) 		3004003013NRG24211220230636481 21/12/2023 MAHINI KUMAR TRIPURA 3004003013WL040595 MAHINI KUMAR TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518628 MAHINI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Raishyabari TR-04-003-013-001/18
(Raima) 		3004003013NRG24211220230636482 21/12/2023 KRISHNA MOHAN TRIPURA 3004003013WL040595 KRISHNA MOHAN TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518610 KRISHNA MOHAN TRIPURA UCO BANK(607066)
170 Raishyabari TR-04-003-013-001/19
(Raima) 		3004003013NRG24211220230636483 21/12/2023 GUNAFARI TRIPURA 3004003013WL040595 GUNAFARI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518809 GUNATARI TRIPURA UCO BANK(607066)
171 Raishyabari TR-04-003-013-001/23
(Raima) 		3004003013NRG24211220230636488 21/12/2023 HARI DHA TRIPURA 3004003013WL040595 HARI DHA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518792 HARALAXMI TRIPURA UCO BANK(607066)
172 Raishyabari TR-04-003-013-001/26
(Raima) 		3004003013NRG24211220230636490 21/12/2023 Sunil Kanti Tripura 3004003013WL040595 Sunil Kanti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518635 SUNIL KANTI TRIPURA UCO BANK(607066)
173 Raishyabari TR-04-003-013-001/27
(Raima) 		3004003013NRG24211220230636491 21/12/2023 CHIKUNBI TRIPURA 3004003013WL040595 CHIKUNBI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518479 CHIKANBI TRIPURA UCO BANK(607066)
174 Raishyabari TR-04-003-013-001/29
(Raima) 		3004003013NRG24211220230636493 21/12/2023 SANDHYA RANI TRIPURA 3004003013WL040595 SANDHYA RANI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518706 SANDHYA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Raishyabari TR-04-003-013-001/30
(Raima) 		3004003013NRG24211220230636494 21/12/2023 GUNA MALA TRIPURA 3004003013WL040595 GUNA MALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518732 JAGADE TRIPURA UCO BANK(607066)
176 Raishyabari TR-04-003-013-001/34
(Raima) 		3004003013NRG24211220230636498 21/12/2023 KHIR CHAN TRIPURA 3004003013WL040595 KHIR CHAN TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518449 KHIR CHAN TRIPURA UCO BANK(607066)
177 Raishyabari TR-04-003-013-001/37
(Raima) 		3004003013NRG24211220230636500 21/12/2023 PADA BALA TRIPURA 3004003013WL040595 PADA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518733 PADA BALA TRIPURA UCO BANK(607066)
178 Raishyabari TR-04-003-013-001/38
(Raima) 		3004003013NRG24211220230636501 21/12/2023 PADMA BALA TRIPURA 3004003013WL040595 PADMA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518793 PADMA MALA TRIPURA UCO BANK(607066)
179 Raishyabari TR-04-003-013-001/4
(Raima) 		3004003013NRG24211220230636502 21/12/2023 SHUBHA LAXMI TRIPURA 3004003013WL040595 SHUBHA LAXMI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518459 SHUBHA LAXMI TRIPURA UCO BANK(607066)
180 Raishyabari TR-04-003-013-001/41
(Raima) 		3004003013NRG24211220230636504 21/12/2023 PAMU RANI TRIPURA 3004003013WL040595 PAMU RANI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518478 PAMURANI TRIPURA UCO BANK(607066)
181 Raishyabari TR-04-003-013-001/41
(Raima) 		3004003013NRG24211220230636503 21/12/2023 REPU RANJAN TRIPURA 3004003013WL040595 REPU RANJAN TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518568 REPU RANJAN TRIPURA UCO BANK(607066)
182 Raishyabari TR-04-003-013-001/42
(Raima) 		3004003013NRG24211220230636505 21/12/2023 Alika Tripura 3004003013WL040595 Alika Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518717 KANTI BIKASH TRIPURA UCO BANK(607066)
183 Raishyabari TR-04-003-013-001/45
(Raima) 		3004003013NRG24211220230636508 21/12/2023 Parumala Tripura 3004003013WL040595 Parumala Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518657 PRABHATBALA TRIPURA UCO BANK(607066)
184 Raishyabari TR-04-003-013-001/46
(Raima) 		3004003013NRG24211220230636509 21/12/2023 Debi Tripura 3004003013WL040595 Debi Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518711 DEVI TRIPURA UCO BANK(607066)
185 Raishyabari TR-04-003-013-001/48
(Raima) 		3004003013NRG24211220230636511 21/12/2023 Laxmipati Tripura 3004003013WL040595 Laxmipati Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518715 PANKU RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 Raishyabari TR-04-003-013-001/49
(Raima) 		3004003013NRG24211220230636512 21/12/2023 Entorani Tripura 3004003013WL040595 Entorani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518902 INTU RANI TRIPURA UCO BANK(607066)
187 Raishyabari TR-04-003-013-001/50
(Raima) 		3004003013NRG24211220230636514 21/12/2023 Sumati Tripura 3004003013WL040595 Sumati Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518448 PETUKSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Raishyabari TR-04-003-013-001/51
(Raima) 		3004003013NRG24211220230636515 21/12/2023 DABI TRIPURA 3004003013WL040595 DABI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518658 DEBI TRIPURA UCO BANK(607066)
189 Raishyabari TR-04-003-013-001/52
(Raima) 		3004003013NRG24211220230636516 21/12/2023 BAJENDRA TRIPURA 3004003013WL040595 BAJENDRA TRIPURA 00462 UCBA0002556 724 724 Processed 16/03/2024 1898518468 MR BAJENDRA TRIPURA STATE BANK OF INDIA(508548)
190 Raishyabari TR-04-003-013-001/55
(Raima) 		3004003013NRG24211220230636517 21/12/2023 Sadhanbhakti Jamatiya 3004003013WL040595 Sadhanbhakti Jamatiya 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518801 SADHAN BHAKTI JAMATIA W/O TARU SADHAN UCO BANK(607066)
191 Raishyabari TR-04-003-013-001/58
(Raima) 		3004003013NRG24211220230636520 21/12/2023 DAISY JAMATIA 3004003013WL040595 DAISY JAMATIA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518526 DAISY JAMATIA UCO BANK(607066)
192 Raishyabari TR-04-003-013-001/60
(Raima) 		3004003013NRG24211220230636416 21/12/2023 Pabetrashadan Jamatiya 3004003013WL040594 Pabetrashadan Jamatiya 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518843 PABITRA DHAN JAMATIA UCO BANK(607066)
193 Raishyabari TR-04-003-013-001/61
(Raima) 		3004003013NRG24211220230636417 21/12/2023 ITIKA JAMATIA 3004003013WL040594 ITIKA JAMATIA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518850 ITIKA JAMATIA W/O PRADEEP UCO BANK(607066)
194 Raishyabari TR-04-003-013-001/62
(Raima) 		3004003013NRG24211220230636418 21/12/2023 MANDA DHARI JAMATIA 3004003013WL040594 MANDA DHARI JAMATIA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518581 MANDODHARI JAMATIA UCO BANK(607066)
195 Raishyabari TR-04-003-013-001/63
(Raima) 		3004003013NRG24211220230636419 21/12/2023 KIRAN JAMATIA 3004003013WL040594 KIRAN JAMATIA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518582 KIRAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 Raishyabari TR-04-003-013-001/67
(Raima) 		3004003013NRG24211220230636421 21/12/2023 SURJYA DEBI JAMATIA 3004003013WL040594 SURJYA DEBI JAMATIA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518483 SURJYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 Raishyabari TR-04-003-013-003/1
(Raima) 		3004003013NRG24211220230636424 21/12/2023 KRISHNA DEVI CHAKMA 3004003013WL040594 KRISHNA DEVI CHAKMA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518592 KRISHNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Raishyabari TR-04-003-013-003/111
(Raima) 		3004003013NRG24211220230636425 21/12/2023 Dhana joy Tripura 3004003013WL040594 Dhana joy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518868 DHANA JOY TRIPURA UCO BANK(607066)
199 Raishyabari TR-04-003-013-003/112
(Raima) 		3004003013NRG24211220230636426 21/12/2023 Sonatan Tripura 3004003013WL040594 Sonatan Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518884 SONATAN TRIPURA UCO BANK(607066)
200 Raishyabari TR-04-003-013-003/113
(Raima) 		3004003013NRG24211220230636427 21/12/2023 Manita bala Tripura 3004003013WL040594 Manita bala Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518883 Mnita Bala Tripura FINO PAYMENTS BANK LTD(608001)
201 Raishyabari TR-04-003-013-003/114
(Raima) 		3004003013NRG24211220230636428 21/12/2023 Khanda Tripura 3004003013WL040594 Khanda Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518871 KHANDA TRIPURA UCO BANK(607066)
202 Raishyabari TR-04-003-013-003/115
(Raima) 		3004003013NRG24211220230636429 21/12/2023 Prabha rani Tripura 3004003013WL040594 Prabha rani Tripura 00462 UCBA0002556 543 543 Processed 16/03/2024 1898518903 PARBARANI TRIPURA TRIPURA GRAMIN BANK(607065)
203 Raishyabari TR-04-003-013-003/116
(Raima) 		3004003013NRG24211220230636430 21/12/2023 Chikan Mala tripura 3004003013WL040594 Chikan Mala tripura 00462 UCBA0002556 543 543 Processed 16/03/2024 1898518540 CHIKAN MALA TRIPURA UCO BANK(607066)
204 Raishyabari TR-04-003-013-003/118
(Raima) 		3004003013NRG24211220230636431 21/12/2023 Ram Babu Tripura 3004003013WL040594 Ram Babu Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518648 RAM BABU TRIPURA UCO BANK(607066)
205 Raishyabari TR-04-003-013-003/120
(Raima) 		3004003013NRG24211220230636433 21/12/2023 Basana Rani Tripura 3004003013WL040594 Basana Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518562 BASANA DEVI TRIPURA UCO BANK(607066)
206 Raishyabari TR-04-003-013-003/122
(Raima) 		3004003013NRG24211220230636434 21/12/2023 Saba Rani Tripurta 3004003013WL040594 Saba Rani Tripurta 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518646 SABA RANI TRIPURA UCO BANK(607066)
207 Raishyabari TR-04-003-013-003/14
(Raima) 		3004003013NRG24211220230636435 21/12/2023 BRAJA BAL TRIPURA 3004003013WL040594 BRAJA BAL TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518557 BRAJA BAL ATRIPURA UCO BANK(607066)
208 Raishyabari TR-04-003-013-003/16
(Raima) 		3004003013NRG24211220230636436 21/12/2023 MALIKA TRIPURA 3004003013WL040594 MALIKA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518739 MALIKA TRIPURA UCO BANK(607066)
209 Raishyabari TR-04-003-013-003/18
(Raima) 		3004003013NRG24211220230636437 21/12/2023 KABITA TRIPURA 3004003013WL040594 KABITA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518787 KABITA TRIPURA UCO BANK(607066)
210 Raishyabari TR-04-003-013-003/19
(Raima) 		3004003013NRG24211220230636438 21/12/2023 JAMBURI TRIPURA 3004003013WL040594 JAMBURI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518482 SUMEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 Raishyabari TR-04-003-013-003/2
(Raima) 		3004003013NRG24211220230636798 21/12/2023 Pakthala Tripura 3004003013WL040604 Pakthala Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518791 PAKTHALA TRIPURA UCO BANK(607066)
212 Raishyabari TR-04-003-013-003/204
(Raima) 		3004003013NRG24211220230636439 21/12/2023 JITENDRA TRIPURA 3004003013WL040594 JITENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518559 JITENDRA TRIPURA UCO BANK(607066)
213 Raishyabari TR-04-003-013-003/206
(Raima) 		3004003013NRG24211220230636440 21/12/2023 KHUMTIA TRIPURA 3004003013WL040594 KHUMTIA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518464 KHUMTIYA TRIPURA/D.O-SINDURAY TRIPURA TRIPURA GRAMIN BANK(607065)
214 Raishyabari TR-04-003-013-003/208
(Raima) 		3004003013NRG24211220230636441 21/12/2023 Chak Peti Tripura 3004003013WL040594 Chak Peti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518491 CHAKPETI TRIPURA UCO BANK(607066)
215 Raishyabari TR-04-003-013-003/209
(Raima) 		3004003013NRG24211220230636442 21/12/2023 Moti Mohan Tripura 3004003013WL040594 Moti Mohan Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518549 MOTI MOHAN TRIPURA UCO BANK(607066)
216 Raishyabari TR-04-003-013-003/21
(Raima) 		3004003013NRG24211220230636443 21/12/2023 KUFUTI TRIPURA 3004003013WL040594 KUFUTI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518789 KUFUTI TRIPURA UCO BANK(607066)
217 Raishyabari TR-04-003-013-003/210
(Raima) 		3004003013NRG24211220230636444 21/12/2023 Janti Tripura 3004003013WL040594 Janti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518764 JANTI TRIPURA UCO BANK(607066)
218 Raishyabari TR-04-003-013-003/211
(Raima) 		3004003013NRG24211220230636445 21/12/2023 Kusumti Tripura 3004003013WL040594 Kusumti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518458 KUSUMTI TRIPURA UCO BANK(607066)
219 Raishyabari TR-04-003-013-003/212
(Raima) 		3004003013NRG24211220230636446 21/12/2023 Janata Tripura 3004003013WL040594 Janata Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518542 JANATA TRIPURA UCO BANK(607066)
220 Raishyabari TR-04-003-013-003/213
(Raima) 		3004003013NRG24211220230636447 21/12/2023 Deborani Tripura 3004003013WL040594 Deborani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518573 DEBORANI TRIPURA UCO BANK(607066)
221 Raishyabari TR-04-003-013-003/214
(Raima) 		3004003013NRG24211220230636448 21/12/2023 Dhana Bikash Tripura 3004003013WL040594 Dhana Bikash Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518788 DHANA BIKASH TRIPURA UCO BANK(607066)
222 Raishyabari TR-04-003-013-003/216
(Raima) 		3004003013NRG24211220230636449 21/12/2023 Dahan Mala Tripura 3004003013WL040594 Dahan Mala Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518563 DAHAN MALA TRIPURA UCO BANK(607066)
223 Raishyabari TR-04-003-013-003/218
(Raima) 		3004003013NRG24211220230636450 21/12/2023 Ali Joy Tripura 3004003013WL040594 Ali Joy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518564 ALI JOY TRIPURA UCO BANK(607066)
224 Raishyabari TR-04-003-013-003/219
(Raima) 		3004003013NRG24211220230636451 21/12/2023 Sagari Tripura 3004003013WL040594 Sagari Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518543 SAGARI TRIPURA UCO BANK(607066)
225 Raishyabari TR-04-003-013-003/220
(Raima) 		3004003013NRG24211220230636452 21/12/2023 Obash Kanti Tripura 3004003013WL040594 Obash Kanti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518766 OBASH KANTI TRIPURA CANARA BANK(508532)
226 Raishyabari TR-04-003-013-003/226
(Raima) 		3004003013NRG24211220230636453 21/12/2023 Nitai Ranjan Tripura 3004003013WL040594 Nitai Ranjan Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518462 NITAI RANJAN TRIPURA UCO BANK(607066)
227 Raishyabari TR-04-003-013-003/227
(Raima) 		3004003013NRG24211220230636454 21/12/2023 Sukanta Tripura 3004003013WL040594 Sukanta Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518520 SUKANTA TRIPURA UCO BANK(607066)
228 Raishyabari TR-04-003-013-003/23
(Raima) 		3004003013NRG24211220230636455 21/12/2023 Kirat mohan Tripura 3004003013WL040594 Kirat mohan Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518470 KIRAT MOHAN TRIPURA UCO BANK(607066)
229 Raishyabari TR-04-003-013-003/230
(Raima) 		3004003013NRG24211220230636456 21/12/2023 Chandra Bijoy Tripura 3004003013WL040594 Chandra Bijoy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518541 CHANDRA BIJOY TRIPURA UCO BANK(607066)
230 Raishyabari TR-04-003-013-003/231
(Raima) 		3004003013NRG24211220230636457 21/12/2023 Santana Tripura 3004003013WL040594 Santana Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518565 SANTANA TRIPURA UCO BANK(607066)
231 Raishyabari TR-04-003-013-003/232
(Raima) 		3004003013NRG24211220230636458 21/12/2023 Supesh Kanti Tripura 3004003013WL040594 Supesh Kanti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518643 KRISHNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 Raishyabari TR-04-003-013-003/4
(Raima) 		3004003013NRG24211220230636459 21/12/2023 GANGA DEBI CHAKMA 3004003013WL040594 GANGA DEBI CHAKMA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518900 GANGA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 Raishyabari TR-04-003-013-003/6
(Raima) 		3004003013NRG24211220230636460 21/12/2023 Piyati Chakma 3004003013WL040594 Piyati Chakma 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518485 PIYATA CHAKMA UCO BANK(607066)
234 Raishyabari TR-04-003-013-005/211
(Raima) 		3004003013NRG24211220230636463 21/12/2023 Baishista Moni Jamatia 3004003013WL040594 Baishista Moni Jamatia 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518569 BASITHA MONI JAMATIA UCO BANK(607066)
235 Raishyabari TR-04-003-013-005/716
(Raima) 		3004003013NRG24211220230636800 21/12/2023 BRAJENDRA TRIPURA 3004003013WL040604 BRAJENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518481 BRAJENDRA TRIPURA UCO BANK(607066)
236 Raishyabari TR-04-003-013-007/1
(Raima) 		3004003013NRG24211220230636631 21/12/2023 DAKHINISHRI TRIPURA 3004003013WL040599 DAKHINISHRI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518800 DAKHINI SHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 Raishyabari TR-04-003-013-007/10
(Raima) 		3004003013NRG24211220230636632 21/12/2023 MANIJOY TRIPURA 3004003013WL040599 MANIJOY TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518590 MANI JOY TRIPURA UCO BANK(607066)
238 Raishyabari TR-04-003-013-007/13
(Raima) 		3004003013NRG24211220230636634 21/12/2023 PARIJA TRIPURA 3004003013WL040599 PARIJA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518851 KALAJANI TRIPURA UCO BANK(607066)
239 Raishyabari TR-04-003-013-007/17
(Raima) 		3004003013NRG24211220230636637 21/12/2023 MITUN JOY TRIPURA 3004003013WL040599 MITUN JOY TRIPURA 00462 UCBA0002556 724 724 Processed 16/03/2024 1898518798 RANISA TRIPURA UCO BANK(607066)
240 Raishyabari TR-04-003-013-007/2
(Raima) 		3004003013NRG24211220230636638 21/12/2023 MAHAITI TRIPURA 3004003013WL040599 MAHAITI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518799 MAHAITI TRIPURA UCO BANK(607066)
241 Raishyabari TR-04-003-013-007/21
(Raima) 		3004003013NRG24211220230636639 21/12/2023 MILLAN PRABHA TRIPURA 3004003013WL040599 MILLAN PRABHA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518846 MILAN PRABHA TRIPURA UCO BANK(607066)
242 Raishyabari TR-04-003-013-007/23
(Raima) 		3004003013NRG24211220230636641 21/12/2023 Subi Bala Tripura 3004003013WL040599 Subi Bala Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518591 SUBIBALA TRIPURA UCO BANK(607066)
243 Raishyabari TR-04-003-013-007/3
(Raima) 		3004003013NRG24211220230636642 21/12/2023 PURNAMOHAN TRIPURA 3004003013WL040599 PURNAMOHAN TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518779 PURNAMOHAN TRIPURA UCO BANK(607066)
244 Raishyabari TR-04-003-013-007/35
(Raima) 		3004003013NRG24211220230636643 21/12/2023 RENUKA TRIPURA 3004003013WL040599 RENUKA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518533 RENUKA TRIPURA UCO BANK(607066)
245 Raishyabari TR-04-003-013-007/36
(Raima) 		3004003013NRG24211220230636644 21/12/2023 ANJALIKA TRIPURA 3004003013WL040599 ANJALIKA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518665 BIR KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 Raishyabari TR-04-003-013-007/38
(Raima) 		3004003013NRG24211220230636646 21/12/2023 Mrs Kajali Debbarma 3004003013WL040599 Mrs Kajali Debbarma 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518874 MACHARA KUMAR TRIPURA UCO BANK(607066)
247 Raishyabari TR-04-003-013-007/46
(Raima) 		3004003013NRG24211220230636647 21/12/2023 Kaberi Tripura 3004003013WL040599 Kaberi Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518742 KABERI TRIPURA UCO BANK(607066)
248 Raishyabari TR-04-003-013-007/52
(Raima) 		3004003013NRG24211220230636648 21/12/2023 Resmita Tripura 3004003013WL040599 Resmita Tripura 00462 UCBA0002556 543 543 Processed 16/03/2024 1898518538 RESMITA TRIPURA UCO BANK(607066)
249 Raishyabari TR-04-003-013-007/54
(Raima) 		3004003013NRG24211220230636649 21/12/2023 Jinika Tripura 3004003013WL040599 Jinika Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518577 JINIKA TRIPURA UCO BANK(607066)
250 Raishyabari TR-04-003-013-007/55
(Raima) 		3004003013NRG24211220230636650 21/12/2023 Beauti Tripura 3004003013WL040599 Beauti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518759 BEAUTI TRIPURA UCO BANK(607066)
251 Raishyabari TR-04-003-013-007/6
(Raima) 		3004003013NRG24211220230636651 21/12/2023 MAHABALA TRIPURA 3004003013WL040599 MAHABALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518849 MAHABALA TRIPURA UCO BANK(607066)
252 Raishyabari TR-04-003-013-007/9
(Raima) 		3004003013NRG24211220230636654 21/12/2023 GUNA JOY TRIPURA 3004003013WL040599 GUNA JOY TRIPURA 00462 UCBA0002556 724 724 Processed 16/03/2024 1898518838 GUNAJOY TRIPURA S/O MAHENDRA UCO BANK(607066)
253 Raishyabari TR-04-003-013-008/10
(Raima) 		3004003013NRG24211220230636524 21/12/2023 NAITHAK RONG TRIPURA 3004003013WL040596 NAITHAK RONG TRIPURA 00462 UCBA0002556 724 724 Processed 16/03/2024 1898518817 NAITHAK RONG TRIPURA UCO BANK(607066)
254 Raishyabari TR-04-003-013-008/100
(Raima) 		3004003013NRG24211220230636525 21/12/2023 PandhirKumar Tripura 3004003013WL040596 PandhirKumar Tripura 00462 UCBA0002556 905 905 Rejected 16/03/2024 1898518674 Account closed
255 Raishyabari TR-04-003-013-008/103
(Raima) 		3004003013NRG24211220230636528 21/12/2023 SANTIJOY TRIPURA 3004003013WL040596 SANTIJOY TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518688 SHANTI JOY TRIPURA UCO BANK(607066)
256 Raishyabari TR-04-003-013-008/106
(Raima) 		3004003013NRG24211220230636531 21/12/2023 BIRA BALA TRIPURA 3004003013WL040596 BIRA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518803 BIRA BALA TRIPURA UCO BANK(607066)
257 Raishyabari TR-04-003-013-008/12
(Raima) 		3004003013NRG24211220230636533 21/12/2023 DHANISA TRIPURA 3004003013WL040596 DHANISA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518869 DHANISA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 Raishyabari TR-04-003-013-008/120
(Raima) 		3004003013NRG24211220230636534 21/12/2023 JARENDRA TRIPURA 3004003013WL040596 JARENDRA TRIPURA 00462 UCBA0002556 905 905 Rejected 16/03/2024 1898518652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Raishyabari TR-04-003-013-008/123
(Raima) 		3004003013NRG24211220230636536 21/12/2023 PATI RANI TRIPURA 3004003013WL040596 PATI RANI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518666 TAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 Raishyabari TR-04-003-013-008/124
(Raima) 		3004003013NRG24211220230636537 21/12/2023 SANA DEBI TRIPURA 3004003013WL040596 SANA DEBI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518812 PUBAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 Raishyabari TR-04-003-013-008/125
(Raima) 		3004003013NRG24211220230636538 21/12/2023 RATI MALA TRIPURA 3004003013WL040596 RATI MALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518561 RATI MALA TRIPURA UCO BANK(607066)
262 Raishyabari TR-04-003-013-008/128
(Raima) 		3004003013NRG24211220230636541 21/12/2023 Subi rani Tripura 3004003013WL040596 Subi rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518605 SUBI RANI TRIPURA WO ALI BUSHAN TRIPURA TRIPURA GRAMIN BANK(607065)
263 Raishyabari TR-04-003-013-008/129
(Raima) 		3004003013NRG24211220230636542 21/12/2023 NEHER BATI TRIPURA 3004003013WL040596 NEHER BATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518885 NEHER BATI TRIPURA UCO BANK(607066)
264 Raishyabari TR-04-003-013-008/13
(Raima) 		3004003013NRG24211220230636543 21/12/2023 KAKHRANGTI TRIPURA 3004003013WL040596 KAKHRANGTI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518752 KAKHA RANGTI TRIPURA UCO BANK(607066)
265 Raishyabari TR-04-003-013-008/130
(Raima) 		3004003013NRG24211220230636544 21/12/2023 Pabita Rani Tripura 3004003013WL040596 Pabita Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518763 PABITA RANI TRIPURA UCO BANK(607066)
266 Raishyabari TR-04-003-013-008/131
(Raima) 		3004003013NRG24211220230636545 21/12/2023 Narmita Tripura 3004003013WL040596 Narmita Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518523 NARMITA TRIPURA UCO BANK(607066)
267 Raishyabari TR-04-003-013-008/132
(Raima) 		3004003013NRG24211220230636546 21/12/2023 NAYAN BALA TRIPURA 3004003013WL040596 NAYAN BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518476 NAYAN BALA TRIPURA UCO BANK(607066)
268 Raishyabari TR-04-003-013-008/133
(Raima) 		3004003013NRG24211220230636547 21/12/2023 DHOHARI BALA TRIPURA 3004003013WL040596 DHOHARI BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518500 DHOHARI BALA TRIPURA UCO BANK(607066)
269 Raishyabari TR-04-003-013-008/135
(Raima) 		3004003013NRG24211220230636548 21/12/2023 Balendri Tripura 3004003013WL040596 Balendri Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518567 LAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 Raishyabari TR-04-003-013-008/136
(Raima) 		3004003013NRG24211220230636549 21/12/2023 Uttam Kumar Tripura 3004003013WL040596 Uttam Kumar Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518612 UTTAM KUMAR TRIPURA UCO BANK(607066)
271 Raishyabari TR-04-003-013-008/137
(Raima) 		3004003013NRG24211220230636550 21/12/2023 Debasish Tripura 3004003013WL040596 Debasish Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518741 DEBASHISH TRIPURA UCO BANK(607066)
272 Raishyabari TR-04-003-013-008/138
(Raima) 		3004003013NRG24211220230636551 21/12/2023 Dhana Kishore Tripura 3004003013WL040596 Dhana Kishore Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518613 DHANA KISHOR TRIPURA UCO BANK(607066)
273 Raishyabari TR-04-003-013-008/139
(Raima) 		3004003013NRG24211220230636552 21/12/2023 KARMATI TRIPURA 3004003013WL040596 KARMATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518641 KARMATI TRIPURA UCO BANK(607066)
274 Raishyabari TR-04-003-013-008/141
(Raima) 		3004003013NRG24211220230636554 21/12/2023 KARENDRA TRIPURA 3004003013WL040596 KARENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518461 KARENDRA TRIPURA UCO BANK(607066)
275 Raishyabari TR-04-003-013-008/142
(Raima) 		3004003013NRG24211220230636555 21/12/2023 Charan Joy Tripura 3004003013WL040596 Charan Joy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518536 CHARAN JOY TRIPURA UCO BANK(607066)
276 Raishyabari TR-04-003-013-008/143
(Raima) 		3004003013NRG24211220230636556 21/12/2023 GANE KUMAR TRIPURA 3004003013WL040596 GANE KUMAR TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518535 GANE KUMAR TRIPURA UCO BANK(607066)
277 Raishyabari TR-04-003-013-008/145
(Raima) 		3004003013NRG24211220230636557 21/12/2023 RITA MARAK 3004003013WL040596 RITA MARAK 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518460 RITA MARAK UCO BANK(607066)
278 Raishyabari TR-04-003-013-008/147
(Raima) 		3004003013NRG24211220230636558 21/12/2023 BAKUL TRIPURA 3004003013WL040596 BAKUL TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518784 BAKUL TRIPURA UCO BANK(607066)
279 Raishyabari TR-04-003-013-008/148
(RAISHYABARI) 		3004003013NRG24211220230636559 21/12/2023 Fulan Debi Tripura 3004003013WL040596 Fulan Debi Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518642 FULAN DEBI TRIPURA D/O MINA KUMAR UCO BANK(607066)
280 Raishyabari TR-04-003-013-008/149
(Raima) 		3004003013NRG24211220230636560 21/12/2023 SUBASH TRIPURA 3004003013WL040596 SUBASH TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518765 HENABALA TRIPURA UCO BANK(607066)
281 Raishyabari TR-04-003-013-008/150
(Raima) 		3004003013NRG24211220230636561 21/12/2023 KHAREN MALA TRIPURA 3004003013WL040596 KHAREN MALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518490 KHAREN MALA TRIPURA UCO BANK(607066)
282 Raishyabari TR-04-003-013-008/152
(Raima) 		3004003013NRG24211220230636563 21/12/2023 Sapanoti Tripura 3004003013WL040596 Sapanoti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518547 SAPANOTI TRIPURA UCO BANK(607066)
283 Raishyabari TR-04-003-013-008/153
(Raima) 		3004003013NRG24211220230636564 21/12/2023 RUPANTI TRIPURA 3004003013WL040596 RUPANTI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518639 RUPANTI TRIPURA UCO BANK(607066)
284 Raishyabari TR-04-003-013-008/154
(Raima) 		3004003013NRG24211220230636565 21/12/2023 CHARMA LAXMI TRIPURA 3004003013WL040596 CHARMA LAXMI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518762 CHARMA LAXMI TRIPURA UCO BANK(607066)
285 Raishyabari TR-04-003-013-008/157
(Raima) 		3004003013NRG24211220230636566 21/12/2023 Hemo Sri Tripura 3004003013WL040596 Hemo Sri Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518554 HEMO SRI TRIPURA UCO BANK(607066)
286 Raishyabari TR-04-003-013-008/158
(Raima) 		3004003013NRG24211220230636567 21/12/2023 Saniya Tripura 3004003013WL040596 Saniya Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518504 SANIYA TRIPURA UCO BANK(607066)
287 Raishyabari TR-04-003-013-008/159
(Raima) 		3004003013NRG24211220230636568 21/12/2023 Badra Sen Tripura 3004003013WL040596 Badra Sen Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518644 BADRA SEN TRIPURA UCO BANK(607066)
288 Raishyabari TR-04-003-013-008/161
(Raima) 		3004003013NRG24211220230636570 21/12/2023 Prabha Rani Tripura 3004003013WL040596 Prabha Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518455 PRABHA RANI TRIPURA UCO BANK(607066)
289 Raishyabari TR-04-003-013-008/162
(Raima) 		3004003013NRG24211220230636571 21/12/2023 Sumita Tripura 3004003013WL040596 Sumita Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518452 SUMITA TRIPURA UCO BANK(607066)
290 Raishyabari TR-04-003-013-008/163
(Raima) 		3004003013NRG24211220230636572 21/12/2023 Talama Tripura 3004003013WL040596 Talama Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518785 TALAMA TRIPURA UCO BANK(607066)
291 Raishyabari TR-04-003-013-008/164
(Raima) 		3004003013NRG24211220230636573 21/12/2023 Manendra Tripura 3004003013WL040596 Manendra Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518572 MANENDRA TRIPURA UCO BANK(607066)
292 Raishyabari TR-04-003-013-008/165
(Raima) 		3004003013NRG24211220230636574 21/12/2023 Sachi Rani Debbarma 3004003013WL040596 Sachi Rani Debbarma 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518489 SACHI RANI DEBBARMA UCO BANK(607066)
293 Raishyabari TR-04-003-013-008/166
(Raima) 		3004003013NRG24211220230636575 21/12/2023 Pasanjoy Tripura 3004003013WL040596 Pasanjoy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518768 PASAN JOY TRIPURA UCO BANK(607066)
294 Raishyabari TR-04-003-013-008/167
(Raima) 		3004003013NRG24211220230636576 21/12/2023 Amita Ranjan Tripura 3004003013WL040596 Amita Ranjan Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518775 AMITA RANJAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Raishyabari TR-04-003-013-008/169
(Raima) 		3004003013NRG24211220230636577 21/12/2023 Akhai Kumar Tripura 3004003013WL040596 Akhai Kumar Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518624 AKHOY KUMAR TRIPURA UCO BANK(607066)
296 Raishyabari TR-04-003-013-008/170
(Raima) 		3004003013NRG24211220230636373 21/12/2023 Ala Joy Tripura 3004003013WL040592 Ala Joy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518622 ALAJOY TRIPURA UCO BANK(607066)
297 Raishyabari TR-04-003-013-008/171
(Raima) 		3004003013NRG24211220230636375 21/12/2023 Madhuri Tripura 3004003013WL040592 Madhuri Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518625 MADHURI TRIPURA BANK OF INDIA(508505)
298 Raishyabari TR-04-003-013-008/171
(Raima) 		3004003013NRG24211220230636374 21/12/2023 Naresh Joy Tripura 3004003013WL040592 Naresh Joy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518647 NARESH JOY TRIPURA UCO BANK(607066)
299 Raishyabari TR-04-003-013-008/172
(Raima) 		3004003013NRG24211220230636376 21/12/2023 Mitali Tripura 3004003013WL040592 Mitali Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518761 MITALI TRIPURA UCO BANK(607066)
300 Raishyabari TR-04-003-013-008/175
(Raima) 		3004003013NRG24211220230636377 21/12/2023 Papi Rani Tripura 3004003013WL040592 Papi Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518453 PAPI RANI TRIPURA UCO BANK(607066)
301 Raishyabari TR-04-003-013-008/176
(Raima) 		3004003013NRG24211220230636378 21/12/2023 Madhari Tripura 3004003013WL040592 Madhari Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518539 MADHARI TRIPURA UCO BANK(607066)
302 Raishyabari TR-04-003-013-008/177
(Raima) 		3004003013NRG24211220230636379 21/12/2023 Nita Rani Tripura 3004003013WL040592 Nita Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518469 NITA RANI TRIPURA CANARA BANK(508532)
303 Raishyabari TR-04-003-013-008/18
(Raima) 		3004003013NRG24211220230636381 21/12/2023 Ashirung Tripura 3004003013WL040592 Ashirung Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518546 AASHIRANG TRIPURA UCO BANK(607066)
304 Raishyabari TR-04-003-013-008/180
(Raima) 		3004003013NRG24211220230636382 21/12/2023 Paren Joy Tripura 3004003013WL040592 Paren Joy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518454 PAREN JOY TRIPURA UCO BANK(607066)
305 Raishyabari TR-04-003-013-008/182
(Raima) 		3004003013NRG24211220230636384 21/12/2023 Dhijendra Tripura 3004003013WL040592 Dhijendra Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518623 DHIJENDRA TRIPURA UCO BANK(607066)
306 Raishyabari TR-04-003-013-008/184
(Raima) 		3004003013NRG24211220230636385 21/12/2023 Rasna devi Tripura 3004003013WL040592 Rasna devi Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518631 RASNA DEVI TRIPURA UCO BANK(607066)
307 Raishyabari TR-04-003-013-008/185
(Raima) 		3004003013NRG24211220230636387 21/12/2023 Janny Tripura 3004003013WL040592 Janny Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518492 JANNY TRIPURA UCO BANK(607066)
308 Raishyabari TR-04-003-013-008/185
(Raima) 		3004003013NRG24211220230636386 21/12/2023 Satan Joy Tripura 3004003013WL040592 Satan Joy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518632 SATAN JOY TRIPURA UCO BANK(607066)
309 Raishyabari TR-04-003-013-008/19
(Raima) 		3004003013NRG24211220230636388 21/12/2023 ANIL TRIPURA 3004003013WL040592 ANIL TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518832 ANIL TRIPURA S/O FABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
310 Raishyabari TR-04-003-013-008/20
(Raima) 		3004003013NRG24211220230636392 21/12/2023 HEMADHANI TRIPURA 3004003013WL040592 HEMADHANI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518751 HEMA DANI TRIPURA UCO BANK(607066)
311 Raishyabari TR-04-003-013-008/210
(Raima) 		3004003013NRG24211220230636394 21/12/2023 Danita Rani Tripura 3004003013WL040592 Danita Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518630 DANITA RANI TRIPURA UCO BANK(607066)
312 Raishyabari TR-04-003-013-008/211
(Raima) 		3004003013NRG24211220230636395 21/12/2023 Jure Bala Tripura 3004003013WL040592 Jure Bala Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518519 JURE BALA TRIPURA UCO BANK(607066)
313 Raishyabari TR-04-003-013-008/212
(Raima) 		3004003013NRG24211220230636396 21/12/2023 Santa Rani Tripura 3004003013WL040592 Santa Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518637 SANTA RANI TRIPURA UCO BANK(607066)
314 Raishyabari TR-04-003-013-008/23
(Raima) 		3004003013NRG24211220230636398 21/12/2023 KARME SHREE TRIPURA 3004003013WL040592 KARME SHREE TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518655 BISWAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 Raishyabari TR-04-003-013-008/24
(Raima) 		3004003013NRG24211220230636399 21/12/2023 Dhana Bushan Tripura 3004003013WL040592 Dhana Bushan Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518786 DHANA BUSHAN TRIPURA UCO BANK(607066)
316 Raishyabari TR-04-003-013-008/28
(Raima) 		3004003013NRG24211220230636403 21/12/2023 Upananda Tripura 3004003013WL040592 Upananda Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518760 UPANANDA TRIPURA UCO BANK(607066)
317 Raishyabari TR-04-003-013-008/3
(Raima) 		3004003013NRG24211220230636405 21/12/2023 Fajari Tripura 3004003013WL040592 Fajari Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518754 FAJARI TRIPURA UCO BANK(607066)
318 Raishyabari TR-04-003-013-008/30
(Raima) 		3004003013NRG24211220230636406 21/12/2023 KAMALA BATI TRIPURA 3004003013WL040592 KAMALA BATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518501 UPENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 Raishyabari TR-04-003-013-008/31
(Raima) 		3004003013NRG24211220230636407 21/12/2023 DUTILA TRIPURA 3004003013WL040592 DUTILA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518664 DUTILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 Raishyabari TR-04-003-013-008/32
(Raima) 		3004003013NRG24211220230636408 21/12/2023 KUMARI TRIPURA 3004003013WL040592 KUMARI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518802 BANGLA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 Raishyabari TR-04-003-013-008/44
(Raima) 		3004003013NRG24211220230636696 21/12/2023 DAHINDRA TRIPURA 3004003013WL040601 DAHINDRA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518587 DAHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 Raishyabari TR-04-003-013-008/45
(Raima) 		3004003013NRG24211220230636697 21/12/2023 Mamata Tripura 3004003013WL040601 Mamata Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518525 MARMATA TRIPURA UCO BANK(607066)
323 Raishyabari TR-04-003-013-008/48
(Raima) 		3004003013NRG24211220230636699 21/12/2023 BADANJOY TRIPURA 3004003013WL040601 BADANJOY TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518692 BADANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 Raishyabari TR-04-003-013-008/49
(Raima) 		3004003013NRG24211220230636700 21/12/2023 CENGJAKROY TRIPURA 3004003013WL040601 CENGJAKROY TRIPURA 00462 UCBA0002556 543 543 Rejected 16/03/2024 1898518682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Raishyabari TR-04-003-013-008/51
(Raima) 		3004003013NRG24211220230636703 21/12/2023 NATI BALA TRIPURA 3004003013WL040601 NATI BALA TRIPURA 00462 UCBA0002556 543 543 Processed 16/03/2024 1898518661 NATI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 Raishyabari TR-04-003-013-008/54
(Raima) 		3004003013NRG24211220230636706 21/12/2023 DATUK CHANDRA TRIPURA 3004003013WL040601 DATUK CHANDRA TRIPURA 00462 UCBA0002556 362 362 Processed 16/03/2024 1898518588 DATUK CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 Raishyabari TR-04-003-013-008/56
(Raima) 		3004003013NRG24211220230636707 21/12/2023 BALENDRA TRIPURA 3004003013WL040601 BALENDRA TRIPURA 00462 UCBA0002556 362 362 Processed 16/03/2024 1898518684 BALENDRA TRIPURA UCO BANK(607066)
328 Raishyabari TR-04-003-013-008/6
(Raima) 		3004003013NRG24211220230636711 21/12/2023 GYANENDRA TRIPURA 3004003013WL040601 GYANENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518691 GYANENDRA TRIPURA UCO BANK(607066)
329 Raishyabari TR-04-003-013-008/70
(Raima) 		3004003013NRG24211220230636723 21/12/2023 Bailya Rang Tripura 3004003013WL040601 Bailya Rang Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518465 BALLYA RONG TRIPURA UCO BANK(607066)
330 Raishyabari TR-04-003-013-008/72
(Raima) 		3004003013NRG24211220230636725 21/12/2023 RAMA DEVI TRIPURA 3004003013WL040601 RAMA DEVI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518753 RAMA DEVI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Raishyabari TR-04-003-013-008/77
(Raima) 		3004003013NRG24211220230636729 21/12/2023 MAN LAKSHI TRIPUREA 3004003013WL040601 MAN LAKSHI TRIPUREA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518560 MAN LAXMI TRIPURA UCO BANK(607066)
332 Raishyabari TR-04-003-013-008/8
(Raima) 		3004003013NRG24211220230636732 21/12/2023 KHER MALA TRIPURA 3004003013WL040601 KHER MALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518852 KHER MALA TRIPURA UCO BANK(607066)
333 Raishyabari TR-04-003-013-008/81
(Raima) 		3004003013NRG24211220230636734 21/12/2023 THAITAK LAXMI TRIPURA 3004003013WL040601 THAITAK LAXMI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518823 THAITHAK LAXMI TRIPURA UCO BANK(607066)
334 Raishyabari TR-04-003-013-008/85
(Raima) 		3004003013NRG24211220230636737 21/12/2023 MANBENDRA TRIPURA 3004003013WL040601 MANBENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518503 MANBENDRA TRIPURA UCO BANK(607066)
335 Raishyabari TR-04-003-013-008/86
(Raima) 		3004003013NRG24211220230636738 21/12/2023 HETENDRI TRIPURA 3004003013WL040601 HETENDRI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518731 HETENDRI TRIPURA UCO BANK(607066)
336 Raishyabari TR-04-003-013-008/87
(Raima) 		3004003013NRG24211220230636739 21/12/2023 DHANA BALA TRIPURA 3004003013WL040601 DHANA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518685 BIR KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 Raishyabari TR-04-003-013-008/88
(Raima) 		3004003013NRG24211220230636740 21/12/2023 Brana Mala Tripura 3004003013WL040601 Brana Mala Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518649 BARNA MALA TRIPURA UCO BANK(607066)
338 Raishyabari TR-04-003-013-008/9
(Raima) 		3004003013NRG24211220230636741 21/12/2023 RUHINI TRIPURA 3004003013WL040601 RUHINI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518756 RUHUNI BALA TRIPURA UCO BANK(607066)
339 Raishyabari TR-04-003-013-008/90
(Raima) 		3004003013NRG24211220230636742 21/12/2023 Mutunti Tripura 3004003013WL040601 Mutunti Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518544 MUTUNTI TRIPURA UCO BANK(607066)
340 Raishyabari TR-04-003-013-008/91
(Raima) 		3004003013NRG24211220230636743 21/12/2023 PUSPARI TRIPURA 3004003013WL040601 PUSPARI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518663 AJIT KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 Raishyabari TR-04-003-013-008/92
(Raima) 		3004003013NRG24211220230636744 21/12/2023 TIPURANI TRIPURA 3004003013WL040601 TIPURANI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518907 TIPU RANI TRIPURA UCO BANK(607066)
342 Raishyabari TR-04-003-013-008/93
(Raima) 		3004003013NRG24211220230636745 21/12/2023 JANAKARI TRIPURA 3004003013WL040601 JANAKARI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518797 JANAKARI TRIPURA W/O BARAI KR TRIPURA GRAMIN BANK(607065)
343 Raishyabari TR-04-003-013-008/94
(Raima) 		3004003013NRG24211220230636746 21/12/2023 MALINI TRIPURA 3004003013WL040601 MALINI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518662 DASU KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 Raishyabari TR-04-003-013-008/96
(Raima) 		3004003013NRG24211220230636748 21/12/2023 SUKENDRA TRIPURA 3004003013WL040601 SUKENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518609 SUKENDRA TRIPURA UCO BANK(607066)
345 Raishyabari TR-04-003-013-009/11
(Raima) 		3004003013NRG24211220230636465 21/12/2023 DEBJYOTI CHAKMA 3004003013WL040594 DEBJYOTI CHAKMA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518770 DEBJYOTI CHAKMA UCO BANK(607066)
346 Raishyabari TR-04-003-013-010/10
(Raima) 		3004003013NRG24211220230636655 21/12/2023 KUNJALATA TRIPURA 3004003013WL040599 KUNJALATA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518596 KUNJA LATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 Raishyabari TR-04-003-013-010/100
(Raima) 		3004003013NRG24211220230636656 21/12/2023 Mayabi Tripura 3004003013WL040599 Mayabi Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518511 MAYABI TRIPURA UCO BANK(607066)
348 Raishyabari TR-04-003-013-010/101
(Raima) 		3004003013NRG24211220230636657 21/12/2023 PAKTHABI TRIPURA 3004003013WL040599 PAKTHABI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518508 PAKTHABI TRIPURA UCO BANK(607066)
349 Raishyabari TR-04-003-013-010/102
(Raima) 		3004003013NRG24211220230636658 21/12/2023 Diba Rani Jamatia 3004003013WL040599 Diba Rani Jamatia 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518574 DIBA RANI JAMATIA UCO BANK(607066)
350 Raishyabari TR-04-003-013-010/103
(Raima) 		3004003013NRG24211220230636659 21/12/2023 BALATI TRIPURA 3004003013WL040599 BALATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518515 BALATI TRIPURA UCO BANK(607066)
351 Raishyabari TR-04-003-013-010/104
(Raima) 		3004003013NRG24211220230636660 21/12/2023 DRI TRIPURA 3004003013WL040599 DRI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518495 DRI TRIPURA UCO BANK(607066)
352 Raishyabari TR-04-003-013-010/105
(Raima) 		3004003013NRG24211220230636661 21/12/2023 Ratna Tripura 3004003013WL040599 Ratna Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518516 RATNA TRIPURA TRIPURA GRAMIN BANK(607065)
353 Raishyabari TR-04-003-013-010/108
(Raima) 		3004003013NRG24211220230636663 21/12/2023 Sukumar Tripura 3004003013WL040599 Sukumar Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518551 SUKUMAR TRIPURA UCO BANK(607066)
354 Raishyabari TR-04-003-013-010/11
(Raima) 		3004003013NRG24211220230636664 21/12/2023 SHANTI MALA TRIPURA 3004003013WL040599 SHANTI MALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518532 SHANTI MALA TRIPURA UCO BANK(607066)
355 Raishyabari TR-04-003-013-010/113
(Raima) 		3004003013NRG24211220230636665 21/12/2023 Malati Tripura 3004003013WL040599 Malati Tripura 00462 UCBA0002556 362 362 Processed 16/03/2024 1898518496 MALATI TRIPURA UCO BANK(607066)
356 Raishyabari TR-04-003-013-010/115
(Raima) 		3004003013NRG24211220230636667 21/12/2023 Gupi Rani Tripura 3004003013WL040599 Gupi Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518576 GUPI RANI TRIPURA UCO BANK(607066)
357 Raishyabari TR-04-003-013-010/116
(Raima) 		3004003013NRG24211220230636668 21/12/2023 Kanya Rang Tripura 3004003013WL040599 Kanya Rang Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518774 KANYA RANG TRIPURA UCO BANK(607066)
358 Raishyabari TR-04-003-013-010/119
(Raima) 		3004003013NRG24211220230636669 21/12/2023 BANCHASHRI TRIPURA 3004003013WL040599 BANCHASHRI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518450 BANCHASHRI TRIPURA UCO BANK(607066)
359 Raishyabari TR-04-003-013-010/12
(Raima) 		3004003013NRG24211220230636670 21/12/2023 SATYAPATI TRIPURA 3004003013WL040599 SATYAPATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518529 SATYAPATI TRIPURA UCO BANK(607066)
360 Raishyabari TR-04-003-013-010/120
(Raima) 		3004003013NRG24211220230636671 21/12/2023 KAMRANG TRIPURA 3004003013WL040599 KAMRANG TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518518 KAMRANG TRIPURA UCO BANK(607066)
361 Raishyabari TR-04-003-013-010/121
(Raima) 		3004003013NRG24211220230636672 21/12/2023 Manika Tripura 3004003013WL040599 Manika Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518548 MANIKA TRIPURA UCO BANK(607066)
362 Raishyabari TR-04-003-013-010/123
(Raima) 		3004003013NRG24211220230636673 21/12/2023 Biswapati Tripura 3004003013WL040599 Biswapati Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518566 BISWA PATI TRIPURA UCO BANK(607066)
363 Raishyabari TR-04-003-013-010/124
(Raima) 		3004003013NRG24211220230636802 21/12/2023 Rimi Tripura 3004003013WL040604 Rimi Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518640 RIMI TRIPURA UCO BANK(607066)
364 Raishyabari TR-04-003-013-010/13
(Raima) 		3004003013NRG24211220230636674 21/12/2023 SANATI TRIPURA 3004003013WL040599 SANATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518599 SANATI TRIPURA W/O PREMHARI UCO BANK(607066)
365 Raishyabari TR-04-003-013-010/14
(Raima) 		3004003013NRG24211220230636675 21/12/2023 DHANSINGH TRIPURA 3004003013WL040599 DHANSINGH TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518603 DHAN SINGH TRIPURA UCO BANK(607066)
366 Raishyabari TR-04-003-013-010/20
(Raima) 		3004003013NRG24211220230636680 21/12/2023 RUTENSHREE TRIPURA 3004003013WL040599 RUTENSHREE TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518606 RATANSHRI TRIPURA UCO BANK(607066)
367 Raishyabari TR-04-003-013-010/22
(Raima) 		3004003013NRG24211220230636682 21/12/2023 FUL RANI CHAKMA 3004003013WL040599 FUL RANI CHAKMA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518714 PHUL RANI CHAKMA UCO BANK(607066)
368 Raishyabari TR-04-003-013-010/24
(Raima) 		3004003013NRG24211220230636684 21/12/2023 LALITA TRIPURA 3004003013WL040599 LALITA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518531 BANCHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 Raishyabari TR-04-003-013-010/26
(Raima) 		3004003013NRG24211220230636686 21/12/2023 ANJITA TRIPURA 3004003013WL040599 ANJITA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518585 ANJITA TRIPURA UCO BANK(607066)
370 Raishyabari TR-04-003-013-010/27
(Raima) 		3004003013NRG24211220230636687 21/12/2023 MUNGKURUTI TRIPURA 3004003013WL040599 MUNGKURUTI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518621 MUNGKURUITI TRIPURA UCO BANK(607066)
371 Raishyabari TR-04-003-013-010/32
(Raima) 		3004003013NRG24211220230636582 21/12/2023 NAYABI TRIPURA 3004003013WL040598 NAYABI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518620 NAYANBI TRIPURA UCO BANK(607066)
372 Raishyabari TR-04-003-013-010/33
(Raima) 		3004003013NRG24211220230636583 21/12/2023 CHANDRAMOHAN TRIPURA 3004003013WL040598 CHANDRAMOHAN TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518586 CHANDRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 Raishyabari TR-04-003-013-010/36
(Raima) 		3004003013NRG24211220230636586 21/12/2023 CHEGJAKROY TRIPURA 3004003013WL040598 CHEGJAKROY TRIPURA 00462 UCBA0002556 362 362 Processed 16/03/2024 1898518598 CHENGJAKROY TRIPURA UCO BANK(607066)
374 Raishyabari TR-04-003-013-010/37
(Raima) 		3004003013NRG24211220230636587 21/12/2023 MADHU RUNG TRIPURA 3004003013WL040598 MADHU RUNG TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518815 MADHU RUNG TRIPURA UCO BANK(607066)
375 Raishyabari TR-04-003-013-010/38
(Raima) 		3004003013NRG24211220230636588 21/12/2023 BRAJA MALA TRIPURA 3004003013WL040598 BRAJA MALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518502 BRAJA MALA TRIPURA UCO BANK(607066)
376 Raishyabari TR-04-003-013-010/41
(Raima) 		3004003013NRG24211220230636591 21/12/2023 BIDHYAJOY TRIPURA 3004003013WL040598 BIDHYAJOY TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518865 BIDHYAJOY ROAJA UCO BANK(607066)
377 Raishyabari TR-04-003-013-010/45
(Raima) 		3004003013NRG24211220230636594 21/12/2023 KUSUMALA TRIPURA 3004003013WL040598 KUSUMALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518555 MUNGKURUITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 Raishyabari TR-04-003-013-010/46
(Raima) 		3004003013NRG24211220230636595 21/12/2023 MALATI TRIPURA 3004003013WL040598 MALATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518814 MALATI TRIPURA UCO BANK(607066)
379 Raishyabari TR-04-003-013-010/47
(Raima) 		3004003013NRG24211220230636596 21/12/2023 RANI MALA TRIPURA 3004003013WL040598 RANI MALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518669 KISHOR MOHAN TRIPURA UCO BANK(607066)
380 Raishyabari TR-04-003-013-010/48
(Raima) 		3004003013NRG24211220230636597 21/12/2023 Mala Roung Tripura 3004003013WL040598 Mala Roung Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518514 MALARONG TRIPURA UCO BANK(607066)
381 Raishyabari TR-04-003-013-010/50
(Raima) 		3004003013NRG24211220230636600 21/12/2023 ASIRONG TRIPURA 3004003013WL040598 ASIRONG TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518602 FATA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 Raishyabari TR-04-003-013-010/52
(Raima) 		3004003013NRG24211220230636601 21/12/2023 Kesha Rung Tripura 3004003013WL040598 Kesha Rung Tripura 00462 UCBA0002556 905 905 Rejected 16/03/2024 1898518671 Account closed
383 Raishyabari TR-04-003-013-010/57
(Raima) 		3004003013NRG24211220230636606 21/12/2023 GAYA MOHAN TRIPURA 3004003013WL040598 GAYA MOHAN TRIPURA 00462 UCBA0002556 362 362 Processed 16/03/2024 1898518534 GAYA MOHAN TRIPURA S/O KUSUMLA UCO BANK(607066)
384 Raishyabari TR-04-003-013-010/59
(Raima) 		3004003013NRG24211220230636607 21/12/2023 JAMI RONG TRIPURA 3004003013WL040598 JAMI RONG TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518601 JABI RUNG TRIPURA UCO BANK(607066)
385 Raishyabari TR-04-003-013-010/6
(Raima) 		3004003013NRG24211220230636608 21/12/2023 KATI RONG TRIPURA 3004003013WL040598 KATI RONG TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518597 KATIRUNG TRIPURA W/O BAKRA MOHAN UCO BANK(607066)
386 Raishyabari TR-04-003-013-010/7
(Raima) 		3004003013NRG24211220230636610 21/12/2023 HACHU KUMAR TRIPURA 3004003013WL040598 HACHU KUMAR TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518820 HACHU KUMAR TRIPURA UCO BANK(607066)
387 Raishyabari TR-04-003-013-010/70
(Raima) 		3004003013NRG24211220230636612 21/12/2023 MATI MALA TRIPURA 3004003013WL040598 MATI MALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518858 KULAI CHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 Raishyabari TR-04-003-013-010/71
(Raima) 		3004003013NRG24211220230636613 21/12/2023 DAYA BATI TRIPURA 3004003013WL040598 DAYA BATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518607 DAYAPATI TRIPURA UCO BANK(607066)
389 Raishyabari TR-04-003-013-010/72
(Raima) 		3004003013NRG24211220230636614 21/12/2023 TARUN SING TRIPURA 3004003013WL040598 TARUN SING TRIPURA 00462 UCBA0002556 543 543 Processed 16/03/2024 1898518589 TARUN SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 Raishyabari TR-04-003-013-010/74
(Raima) 		3004003013NRG24211220230636616 21/12/2023 Daha kumar Tripura 3004003013WL040598 Daha kumar Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518873 DAHA KUMAR TRIPURA UCO BANK(607066)
391 Raishyabari TR-04-003-013-010/75
(Raima) 		3004003013NRG24211220230636617 21/12/2023 Kusumla Tripura 3004003013WL040598 Kusumla Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518604 KUSUMLA TRIPURA UCO BANK(607066)
392 Raishyabari TR-04-003-013-010/76
(Raima) 		3004003013NRG24211220230636618 21/12/2023 Tarun kumar Tripura 3004003013WL040598 Tarun kumar Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518872 TARUN KUMAR TRIPURA UCO BANK(607066)
393 Raishyabari TR-04-003-013-010/77
(Raima) 		3004003013NRG24211220230636619 21/12/2023 Full kumar Tripura 3004003013WL040598 Full kumar Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518870 FULL KUMAR TRIPURA UCO BANK(607066)
394 Raishyabari TR-04-003-013-010/78
(Raima) 		3004003013NRG24211220230636620 21/12/2023 Sarnajoy Tripura 3004003013WL040598 Sarnajoy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518528 SWARNA JOY TRIPURA UCO BANK(607066)
395 Raishyabari TR-04-003-013-010/8
(Raima) 		3004003013NRG24211220230636621 21/12/2023 MANDHAN TRIPURA 3004003013WL040598 MANDHAN TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518905 BALENDRA TRIPURA UCO BANK(607066)
396 Raishyabari TR-04-003-013-010/92
(Raima) 		3004003013NRG24211220230636623 21/12/2023 Rabindra Tripura 3004003013WL040598 Rabindra Tripura 00462 UCBA0002556 543 543 Processed 16/03/2024 1898518499 RABINDRA TRIPURA UCO BANK(607066)
397 Raishyabari TR-04-003-013-010/93
(Raima) 		3004003013NRG24211220230636624 21/12/2023 Tutri Tripura 3004003013WL040598 Tutri Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518906 TUTRI TRIPURA UCO BANK(607066)
398 Raishyabari TR-04-003-013-010/94
(Raima) 		3004003013NRG24211220230636625 21/12/2023 Kajal Priya Tripura 3004003013WL040598 Kajal Priya Tripura 00462 UCBA0002556 543 543 Processed 16/03/2024 1898518743 KAJAL PRIYA TRIPURA UCO BANK(607066)
399 Raishyabari TR-04-003-013-010/95
(Raima) 		3004003013NRG24211220230636626 21/12/2023 Dipali Tripura 3004003013WL040598 Dipali Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518886 DIPALI TRIPURA UCO BANK(607066)
400 Raishyabari TR-04-003-013-010/96
(Raima) 		3004003013NRG24211220230636627 21/12/2023 Bishnu Joy Tripura 3004003013WL040598 Bishnu Joy Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518898 BISHNUJOY TRIPURA UCO BANK(607066)
401 Raishyabari TR-04-003-013-010/97
(Raima) 		3004003013NRG24211220230636628 21/12/2023 Hiran Kr Tripura 3004003013WL040598 Hiran Kr Tripura 00462 UCBA0002556 362 362 Processed 16/03/2024 1898518899 KIRAN KUMAR TRIPURA UCO BANK(607066)
402 Raishyabari TR-04-003-013-010/98
(Raima) 		3004003013NRG24211220230636629 21/12/2023 AMAR JOY TRIPURA 3004003013WL040598 AMAR JOY TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518897 AMAR JOY TRIPURA UCO BANK(607066)
403 Raishyabari TR-04-003-013-010/99
(Raima) 		3004003013NRG24211220230636630 21/12/2023 Braja Rung Tripura 3004003013WL040598 Braja Rung Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518891 BARJA RUNG TRIPURA UCO BANK(607066)
404 Raishyabari TR-04-003-013-011/100
(Raima) 		3004003013NRG24211220230636803 21/12/2023 Babita Tripura 3004003013WL040604 Babita Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518477 BABITA TRIPURA UCO BANK(607066)
405 Raishyabari TR-04-003-013-011/103
(Raima) 		3004003013NRG24211220230636804 21/12/2023 Laxmi Rani Tripura 3004003013WL040604 Laxmi Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518892 LAXMI RANI TRIPURA UCO BANK(607066)
406 Raishyabari TR-04-003-013-011/104
(Raima) 		3004003013NRG24211220230636805 21/12/2023 Natun Kanya Tripura 3004003013WL040604 Natun Kanya Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518894 NUTUN KANYA TRIPURA UCO BANK(607066)
407 Raishyabari TR-04-003-013-011/105
(Raima) 		3004003013NRG24211220230636806 21/12/2023 Hambaiti Tripura 3004003013WL040604 Hambaiti Tripura 00462 UCBA0002556 181 181 Processed 16/03/2024 1898518616 HAMBAITI TRIPURA UCO BANK(607066)
408 Raishyabari TR-04-003-013-011/107
(Raima) 		3004003013NRG24211220230636808 21/12/2023 KAJALIKA TRIPURA 3004003013WL040604 KAJALIKA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518617 KAJALIKA TRIPURA UCO BANK(607066)
409 Raishyabari TR-04-003-013-011/109
(Raima) 		3004003013NRG24211220230636809 21/12/2023 Dhan Kumar Tripura 3004003013WL040604 Dhan Kumar Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518893 MANGA LAXMI JAMATIA UCO BANK(607066)
410 Raishyabari TR-04-003-013-011/11
(Raima) 		3004003013NRG24211220230636810 21/12/2023 BACHAR BALA TRIPURA 3004003013WL040604 BACHAR BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518668 BACHAR BALA TRIPURA W/O RANJIT UCO BANK(607066)
411 Raishyabari TR-04-003-013-011/112
(Raima) 		3004003013NRG24211220230636811 21/12/2023 Moyee Tripura 3004003013WL040604 Moyee Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518510 MAIYE TRIPURA UCO BANK(607066)
412 Raishyabari TR-04-003-013-011/115
(Raima) 		3004003013NRG24211220230636812 21/12/2023 MAMITA TRIPURA 3004003013WL040604 MAMITA TRIPURA 00462 UCBA0002556 724 724 Processed 16/03/2024 1898518488 MAMITA TRIPURA UCO BANK(607066)
413 Raishyabari TR-04-003-013-011/117
(Raima) 		3004003013NRG24211220230636813 21/12/2023 Kaha Laxmi Tripura 3004003013WL040604 Kaha Laxmi Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518629 KAHALAXMI TRIPURA UCO BANK(607066)
414 Raishyabari TR-04-003-013-011/12
(Raima) 		3004003013NRG24211220230636814 21/12/2023 KARTAL TRIPURA 3004003013WL040604 KARTAL TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518611 KARTAL TRIPURA W/O JAYANTA UCO BANK(607066)
415 Raishyabari TR-04-003-013-011/17
(Raima) 		3004003013NRG24211220230636819 21/12/2023 CHINTA BATI TRIPURA 3004003013WL040604 CHINTA BATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518484 CHINTABATI TRIPURA W/O HRISHIKESH UCO BANK(607066)
416 Raishyabari TR-04-003-013-011/19
(Raima) 		3004003013NRG24211220230636821 21/12/2023 Nalashri TRIPURA 3004003013WL040604 Nalashri TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518845 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 Raishyabari TR-04-003-013-011/25
(Raima) 		3004003013NRG24211220230636827 21/12/2023 UTTAM KUMAR TRIPURA 3004003013WL040604 UTTAM KUMAR TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518794 UTTAM KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 Raishyabari TR-04-003-013-011/26
(Raima) 		3004003013NRG24211220230636828 21/12/2023 MANGALI TRIPURA 3004003013WL040604 MANGALI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518878 MANGAL LALI TRIPURA UCO BANK(607066)
419 Raishyabari TR-04-003-013-011/29
(Raima) 		3004003013NRG24211220230636831 21/12/2023 BHADRACHAN TRIPURA 3004003013WL040604 BHADRACHAN TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518702 PRAMILA TRIPURA UCO BANK(607066)
420 Raishyabari TR-04-003-013-011/31
(Raima) 		3004003013NRG24211220230636834 21/12/2023 KAKHAI RAM TRIPURA 3004003013WL040604 KAKHAI RAM TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518683 KAKHAI RAM TRIPURA UCO BANK(607066)
421 Raishyabari TR-04-003-013-011/34
(Raima) 		3004003013NRG24211220230636836 21/12/2023 SANTI BALA TRIPURA 3004003013WL040604 SANTI BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518584 SHANTI BALA TRIPURA UCO BANK(607066)
422 Raishyabari TR-04-003-013-011/36
(Raima) 		3004003013NRG24211220230636837 21/12/2023 BISWA RAM TRIPURA 3004003013WL040604 BISWA RAM TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518830 BISWARAM TRIPURA UCO BANK(607066)
423 Raishyabari TR-04-003-013-011/37
(Raima) 		3004003013NRG24211220230636838 21/12/2023 PUNYA BATI TRIPURA 3004003013WL040604 PUNYA BATI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518600 PUNYA BATI TRIPURA UCO BANK(607066)
424 Raishyabari TR-04-003-013-011/39
(Raima) 		3004003013NRG24211220230636752 21/12/2023 LAMBASHRI TRIPURA 3004003013WL040603 LAMBASHRI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518737 LAMBARSHREI TRIPURA W/O SIMANADHAN UCO BANK(607066)
425 Raishyabari TR-04-003-013-011/4
(Raima) 		3004003013NRG24211220230636753 21/12/2023 SANAMITA TRIPURA 3004003013WL040603 SANAMITA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518480 SANAMITA TRIPURA UCO BANK(607066)
426 Raishyabari TR-04-003-013-011/40
(Raima) 		3004003013NRG24211220230636754 21/12/2023 SUMCHANGSHREE TRIPURA 3004003013WL040603 SUMCHANGSHREE TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518595 HARIPRASANNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 Raishyabari TR-04-003-013-011/43
(Raima) 		3004003013NRG24211220230636755 21/12/2023 AKAITI TRIPURA 3004003013WL040603 AKAITI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518579 PUNG KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 Raishyabari TR-04-003-013-011/44
(Raima) 		3004003013NRG24211220230636756 21/12/2023 DEBJANI TRIPURA 3004003013WL040603 DEBJANI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518594 BISWA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 Raishyabari TR-04-003-013-011/45
(Raima) 		3004003013NRG24211220230636757 21/12/2023 RUPALI TRIPURA 3004003013WL040603 RUPALI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518578 RUPALI TRIPURA UCO BANK(607066)
430 Raishyabari TR-04-003-013-011/46
(Raima) 		3004003013NRG24211220230636759 21/12/2023 PANCHALIKA TRIPURA 3004003013WL040603 PANCHALIKA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518796 PANCHALIKA TRIPURA UCO BANK(607066)
431 Raishyabari TR-04-003-013-011/5
(Raima) 		3004003013NRG24211220230636761 21/12/2023 RENU BALA TRIPURA 3004003013WL040603 RENU BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518530 RENU BALA TRIPURA UCO BANK(607066)
432 Raishyabari TR-04-003-013-011/51
(Raima) 		3004003013NRG24211220230636763 21/12/2023 MANA BALA TRIPURA 3004003013WL040603 MANA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518593 GAGANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 Raishyabari TR-04-003-013-011/54
(Raima) 		3004003013NRG24211220230636765 21/12/2023 CHANDAN TRIPURA 3004003013WL040603 CHANDAN TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518831 CHANDAN TRIPURA BANK OF BARODA(606985)
434 Raishyabari TR-04-003-013-011/55
(Raima) 		3004003013NRG24211220230636766 21/12/2023 KUKILA TRIPURA 3004003013WL040603 KUKILA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518580 KUKILA TRIPURA W/O KUSUM KUMAR UCO BANK(607066)
435 Raishyabari TR-04-003-013-011/58
(Raima) 		3004003013NRG24211220230636769 21/12/2023 Kabita Tripura 3004003013WL040603 Kabita Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518575 KABITA TRIPURA UCO BANK(607066)
436 Raishyabari TR-04-003-013-011/6
(Raima) 		3004003013NRG24211220230636770 21/12/2023 KIRAN BALA TRIPURA 3004003013WL040603 KIRAN BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518844 KIRAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 Raishyabari TR-04-003-013-011/64
(Raima) 		3004003013NRG24211220230636771 21/12/2023 KHAYAKTI TRIPURA 3004003013WL040603 KHAYAKTI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518498 KHAYAKTI TRIPURA UCO BANK(607066)
438 Raishyabari TR-04-003-013-011/66
(Raima) 		3004003013NRG24211220230636772 21/12/2023 RAM TRIPURA 3004003013WL040603 RAM TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518867 RAM TRIPURA UCO BANK(607066)
439 Raishyabari TR-04-003-013-011/67
(Raima) 		3004003013NRG24211220230636773 21/12/2023 BITIKA TRIPURA 3004003013WL040603 BITIKA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518583 RAJIB TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 Raishyabari TR-04-003-013-011/68
(Raima) 		3004003013NRG24211220230636774 21/12/2023 SURA BALA TRIPURA 3004003013WL040603 SURA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518848 SURABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
441 Raishyabari TR-04-003-013-011/69
(Raima) 		3004003013NRG24211220230636775 21/12/2023 Suchitra Tripura 3004003013WL040603 Suchitra Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518876 SUCHITRA TRIPURA UCO BANK(607066)
442 Raishyabari TR-04-003-013-011/7
(Raima) 		3004003013NRG24211220230636776 21/12/2023 NALIN MOHAN TRIPURA 3004003013WL040603 NALIN MOHAN TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518571 NALIN MOHAN TRIPURA UCO BANK(607066)
443 Raishyabari TR-04-003-013-011/703
(Raima) 		3004003013NRG24211220230636778 21/12/2023 Attalika Tripura 3004003013WL040603 Attalika Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518776 ATTALIKA TRIPURA UCO BANK(607066)
444 Raishyabari TR-04-003-013-011/704
(Raima) 		3004003013NRG24211220230636779 21/12/2023 PRABHATI CHAKMA 3004003013WL040603 PRABHATI CHAKMA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518487 PRABHATI CHAKMA UCO BANK(607066)
445 Raishyabari TR-04-003-013-011/705
(Raima) 		3004003013NRG24211220230636780 21/12/2023 SADHANA BALA TRIPURA 3004003013WL040603 SADHANA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518512 SADHANA BALA TRIPURA DO BALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
446 Raishyabari TR-04-003-013-011/707
(Raima) 		3004003013NRG24211220230636781 21/12/2023 SAMROKTI TRIPURA 3004003013WL040603 SAMROKTI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518497 SAMROKTI TRIPURA UCO BANK(607066)
447 Raishyabari TR-04-003-013-011/71
(Raima) 		3004003013NRG24211220230636783 21/12/2023 RATA BALA TRIPURA 3004003013WL040603 RATA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518486 DHAN JOY TRIPURA UCO BANK(607066)
448 Raishyabari TR-04-003-013-011/710
(Raima) 		3004003013NRG24211220230636784 21/12/2023 Mesri Rani Tripura 3004003013WL040603 Mesri Rani Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518537 MESRI TRIPURA D/O BADRACHAND TRIPURA GRAMIN BANK(607065)
449 Raishyabari TR-04-003-013-011/718
(Raima) 		3004003013NRG24211220230636785 21/12/2023 Bulaisa Tripura 3004003013WL040603 Bulaisa Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518636 BULAISA TRIPURA UCO BANK(607066)
450 Raishyabari TR-04-003-013-011/72
(Raima) 		3004003013NRG24211220230636786 21/12/2023 Macha ram Tripura 3004003013WL040603 Macha ram Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518758 MACHA RAM TRIPURA UCO BANK(607066)
451 Raishyabari TR-04-003-013-011/74
(Raima) 		3004003013NRG24211220230636787 21/12/2023 Dam pedak Tripura 3004003013WL040603 Dam pedak Tripura 00462 UCBA0002556 362 362 Processed 16/03/2024 1898518493 DAM PEDAK TRIPURA UCO BANK(607066)
452 Raishyabari TR-04-003-013-011/77
(Raima) 		3004003013NRG24211220230636789 21/12/2023 Rupati Tripura 3004003013WL040603 Rupati Tripura 00462 UCBA0002556 362 362 Processed 16/03/2024 1898518517 RUPALI TRIPURA UCO BANK(607066)
453 Raishyabari TR-04-003-013-011/78
(Raima) 		3004003013NRG24211220230636790 21/12/2023 SANJITA TRIPURA 3004003013WL040603 SANJITA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518509 SANJITA TRIPURA UCO BANK(607066)
454 Raishyabari TR-04-003-013-011/79
(Raima) 		3004003013NRG24211220230636791 21/12/2023 Binanta Tripura 3004003013WL040603 Binanta Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518494 BINANTA TRIPURA UCO BANK(607066)
455 Raishyabari TR-04-003-013-011/8
(Raima) 		3004003013NRG24211220230636792 21/12/2023 RANASHACHI TRIPURA 3004003013WL040603 RANASHACHI TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518705 RANASHACHI TRIPURA UCO BANK(607066)
456 Raishyabari TR-04-003-013-011/82
(Raima) 		3004003013NRG24211220230636793 21/12/2023 Dipan Babu Tripura 3004003013WL040603 Dipan Babu Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518552 DIPAN BABU TRIPURA UCO BANK(607066)
457 Raishyabari TR-04-003-013-011/83
(Raima) 		3004003013NRG24211220230636794 21/12/2023 Kabita Reang Tripura 3004003013WL040603 Kabita Reang Tripura 00462 UCBA0002556 362 362 Processed 16/03/2024 1898518550 KABITA REANG UCO BANK(607066)
458 Raishyabari TR-04-003-013-011/84
(Raima) 		3004003013NRG24211220230636795 21/12/2023 Minakhi Tripura 3004003013WL040603 Minakhi Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518513 MINAKHI TRIPURA DO SURAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
459 Raishyabari TR-04-003-013-011/87
(Raima) 		3004003013NRG24211220230636796 21/12/2023 Banita Tripura 3004003013WL040603 Banita Tripura 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518553 BANITA TRIPURA UCO BANK(607066)
460 Raishyabari TR-04-003-013-011/9
(Raima) 		3004003013NRG24211220230636797 21/12/2023 BALENDRA TRIPURA 3004003013WL040603 BALENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 16/03/2024 1898518638 BALENDRA TRIPURA UCO BANK(607066)
SubTotal 266613 266613
Total 403087 403087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_211223APB_FTO_181692 Bank of India BKID0005067 UDAIPUR TOWN 905
2 Raishyabari TR3004008_211223APB_FTO_181692 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 905
3 Raishyabari TR3004008_211223APB_FTO_181692 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3620
4 Raishyabari TR3004008_211223APB_FTO_181692 Tripura Gramin Bank UTBI0RRBTGB HRISHYAMUKH 905
5 Raishyabari TR3004008_211223APB_FTO_181692 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 121994
6 Raishyabari TR3004008_211223APB_FTO_181692 UCO Bank UCBA0002506 GANDACHERRA 8145
7 Raishyabari TR3004008_211223APB_FTO_181692 UCO Bank UCBA0002556 RAISHYABARI 266613

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