|
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-04-003-012-002/24
(Purba Potacharr)
|
3004003012NRG24111020230523495
|
11/10/2023
|
PARUMITA CHAKMA
|
3004003012WL031198
|
PARUMITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700169
|
|
PARUMITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Raishyabari
|
TR-04-003-012-006/72
(Purba Potacharr)
|
3004003012NRG24111020230523536
|
11/10/2023
|
Helen salma Jamatia
|
3004003012WL031198
|
Helen salma Jamatia
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700189
|
|
HELEN SALMA JAMATIA TRIPURA W/O DHIRENDR
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-012-007/323
(Purba Potacharr)
|
3004003012NRG24111020230523398
|
11/10/2023
|
Dhananjoy Tripura
|
3004003012WL031195
|
Dhananjoy Tripura
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700194
|
|
DHANAN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
4
|
Raishyabari
|
TR-04-003-012-006/21
(Purba Potacharr)
|
3004003012NRG24111020230523595
|
11/10/2023
|
Sagari Tripura
|
3004003012WL031199
|
Sagari Tripura
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/11/2023
|
|
7377700177
|
|
SAGARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Raishyabari
|
TR-04-003-012-006/36
(Purba Potacharr)
|
3004003012NRG24111020230523525
|
11/10/2023
|
Rabi chan Tripura
|
3004003012WL031198
|
Rabi chan Tripura
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7377700092
|
|
RABICHAN TRIPURA SO BAKRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Raishyabari
|
TR-04-003-012-007/147
(Purba Potacharr)
|
3004003012NRG24111020230523369
|
11/10/2023
|
Maya Kumar Tripura
|
3004003012WL031195
|
Maya Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
12/11/2023
|
|
7377700072
|
|
MAYA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
7
|
Raishyabari
|
TR-04-003-012-001/13
(Purba Potacharr)
|
3004003012NRG24111020230523554
|
11/10/2023
|
Mamata Tripura
|
3004003012WL031199
|
Mamata Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700271
|
|
MAMATA TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-012-001/14
(Purba Potacharr)
|
3004003012NRG24111020230523555
|
11/10/2023
|
Birenti Tripura
|
3004003012WL031199
|
Birenti Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700270
|
|
BIRANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Raishyabari
|
TR-04-003-012-001/21
(Purba Potacharr)
|
3004003012NRG24111020230523561
|
11/10/2023
|
Salendra Tripura
|
3004003012WL031199
|
Salendra Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700314
|
|
SHALENDRA TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-012-001/22
(Purba Potacharr)
|
3004003012NRG24111020230523562
|
11/10/2023
|
Santi Mala Tripura
|
3004003012WL031199
|
Santi Mala Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700272
|
|
SHANTI MALA TRIPURA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-012-001/25
(Purba Potacharr)
|
3004003012NRG24111020230523565
|
11/10/2023
|
Sabhu Kr. Tripura
|
3004003012WL031199
|
Sabhu Kr. Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700324
|
|
SAMBHU KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Raishyabari
|
TR-04-003-012-001/27
(Purba Potacharr)
|
3004003012NRG24111020230523566
|
11/10/2023
|
Tipurani Debbarma
|
3004003012WL031199
|
Tipurani Debbarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700302
|
|
TRIPURANI TRIPURA DEBBARMA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-001/29
(Purba Potacharr)
|
3004003012NRG24111020230523567
|
11/10/2023
|
Sumanta Mohan Tripura
|
3004003012WL031199
|
Sumanta Mohan Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700269
|
|
SUMANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-012-001/7
(Purba Potacharr)
|
3004003012NRG24111020230523575
|
11/10/2023
|
Deba brata Tripura
|
3004003012WL031199
|
Deba brata Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700313
|
|
DEBABRATA TRIPURA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-012-001/8
(Purba Potacharr)
|
3004003012NRG24111020230523576
|
11/10/2023
|
Pasham Laxmi Tripura
|
3004003012WL031199
|
Pasham Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700273
|
|
PASAM LAKSHI TRIPURA W/O SURYA KUMAR
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-012-002/1
(Purba Potacharr)
|
3004003012NRG24111020230523581
|
11/10/2023
|
Dhanya Sadhan Jamatia
|
3004003012WL031199
|
Dhanya Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700247
|
|
DHANYA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-012-002/12
(Purba Potacharr)
|
3004003012NRG24111020230523583
|
11/10/2023
|
Durga Swari Jamatia
|
3004003012WL031199
|
Durga Swari Jamatia
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700245
|
|
DURGASWARI JAMATIA W/O RANJIT
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-012-002/14
(Purba Potacharr)
|
3004003012NRG24111020230523584
|
11/10/2023
|
Joyti Debbarma
|
3004003012WL031199
|
Joyti Debbarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700250
|
|
Joymati Debborma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Raishyabari
|
TR-04-003-012-002/2
(Purba Potacharr)
|
3004003012NRG24111020230523586
|
11/10/2023
|
Barna devi Chakma
|
3004003012WL031199
|
Barna devi Chakma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700244
|
|
BARNA DEVI CHAKMA (JAMATIA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Raishyabari
|
TR-04-003-012-002/3
(Purba Potacharr)
|
3004003012NRG24111020230523589
|
11/10/2023
|
Jharna malati Jamatia
|
3004003012WL031199
|
Jharna malati Jamatia
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700246
|
|
DHARMA MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Raishyabari
|
TR-04-003-012-002/5
(Purba Potacharr)
|
3004003012NRG24111020230523592
|
11/10/2023
|
Sumitra Kanya Jamatia
|
3004003012WL031199
|
Sumitra Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700249
|
|
SUMITRA KANYA JAMATIA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-012-002/9
(Purba Potacharr)
|
3004003012NRG24111020230523594
|
11/10/2023
|
Jayanti Jamatia
|
3004003012WL031199
|
Jayanti Jamatia
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700248
|
|
JAYANTI DEBI JAMATIA W/O KIRAN BAHADUR
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-012-003/11
(Purba Potacharr)
|
3004003012NRG24111020230523449
|
11/10/2023
|
Full Kumari Tripura
|
3004003012WL031197
|
Full Kumari Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700261
|
|
FUL KUMARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-012-003/14
(Purba Potacharr)
|
3004003012NRG24111020230523451
|
11/10/2023
|
Jagadish Tripura
|
3004003012WL031197
|
Jagadish Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700259
|
|
JAGDISH TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-012-003/16
(Purba Potacharr)
|
3004003012NRG24111020230523455
|
11/10/2023
|
Durja priya Tripura
|
3004003012WL031197
|
Durja priya Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700258
|
|
DARAJ PRIYA TRIPURA W/O KHANDA LIA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-012-003/26
(Purba Potacharr)
|
3004003012NRG24111020230523463
|
11/10/2023
|
Pathan Joy Tripura
|
3004003012WL031197
|
Pathan Joy Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700251
|
|
PATANJOY TRIPURA S/O JERDHAN
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-012-003/27
(Purba Potacharr)
|
3004003012NRG24111020230523464
|
11/10/2023
|
dinesh kumar Tripura
|
3004003012WL031197
|
dinesh kumar Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700253
|
|
DINESH TRIPURA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-012-003/29
(Purba Potacharr)
|
3004003012NRG24111020230523465
|
11/10/2023
|
Chikanbi Tripura
|
3004003012WL031197
|
Chikanbi Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700257
|
|
RANJANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-012-003/32
(Purba Potacharr)
|
3004003012NRG24111020230523468
|
11/10/2023
|
Ranjita Tripura
|
3004003012WL031197
|
Ranjita Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700256
|
|
KALAI CHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Raishyabari
|
TR-04-003-012-003/35
(Purba Potacharr)
|
3004003012NRG24111020230523470
|
11/10/2023
|
Kucha kala Tripura
|
3004003012WL031197
|
Kucha kala Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700262
|
|
KACHAKALA TRIPURA S/O MANIK KUMAR
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-012-003/36
(Purba Potacharr)
|
3004003012NRG24111020230523471
|
11/10/2023
|
Sana priya Tripura
|
3004003012WL031197
|
Sana priya Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700254
|
|
BIR KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-012-003/37
(Purba Potacharr)
|
3004003012NRG24111020230523472
|
11/10/2023
|
Kalai chand Tripura
|
3004003012WL031197
|
Kalai chand Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700255
|
|
KALAICHAN TRIPURA S/O MANIK KUMAR
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-012-003/7
(Purba Potacharr)
|
3004003012NRG24111020230523478
|
11/10/2023
|
Chaklensree Tripura
|
3004003012WL031197
|
Chaklensree Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700260
|
|
MOHAN SHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-012-004/12
(Purba Potacharr)
|
3004003012NRG24111020230523258
|
11/10/2023
|
Krishna Mh Tripura
|
3004003012WL031193
|
Krishna Mh Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700222
|
|
KRISHNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Raishyabari
|
TR-04-003-012-004/15
(Purba Potacharr)
|
3004003012NRG24111020230523263
|
11/10/2023
|
Bakta mh. Tripura
|
3004003012WL031193
|
Bakta mh. Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700214
|
|
BHAKTA MOHAN TRIPURA S/O BIB KUMAR
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-012-004/17
(Purba Potacharr)
|
3004003012NRG24111020230523268
|
11/10/2023
|
Mohan Chandra Tripura
|
3004003012WL031193
|
Mohan Chandra Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700221
|
|
MOHAN CHAND TRIPURA S/O PREM MONI
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-012-004/23
(Purba Potacharr)
|
3004003012NRG24111020230523271
|
11/10/2023
|
Rasimohan Tripura
|
3004003012WL031193
|
Rasimohan Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700219
|
|
RASHI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-012-004/28
(Purba Potacharr)
|
3004003012NRG24111020230523273
|
11/10/2023
|
Bajendra Tripura
|
3004003012WL031193
|
Bajendra Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700215
|
|
BAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Raishyabari
|
TR-04-003-012-004/42
(Purba Potacharr)
|
3004003012NRG24111020230523281
|
11/10/2023
|
Sabitree Tripura
|
3004003012WL031193
|
Sabitree Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700216
|
|
SABITRI TRIPURAA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-012-004/52
(Purba Potacharr)
|
3004003012NRG24111020230523283
|
11/10/2023
|
Ganika Debbarma
|
3004003012WL031193
|
Ganika Debbarma
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700217
|
|
GONIKA DEBBARMA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-012-004/63
(Purba Potacharr)
|
3004003012NRG24111020230523403
|
11/10/2023
|
Karna kumar Tripura
|
3004003012WL031196
|
Karna kumar Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700218
|
|
KARNA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Raishyabari
|
TR-04-003-012-004/9
(Purba Potacharr)
|
3004003012NRG24111020230523291
|
11/10/2023
|
Asha Kumar Tripura
|
3004003012WL031193
|
Asha Kumar Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700220
|
|
ASHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-012-006/11
(Purba Potacharr)
|
3004003012NRG24111020230523498
|
11/10/2023
|
Rajendra Tripura
|
3004003012WL031198
|
Rajendra Tripura
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700267
|
|
RAJINDRA TRIPURA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-012-006/13
(Purba Potacharr)
|
3004003012NRG24111020230523405
|
11/10/2023
|
Subha kumar Tripura
|
3004003012WL031196
|
Subha kumar Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700264
|
|
SUBI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-012-006/16
(Purba Potacharr)
|
3004003012NRG24111020230523513
|
11/10/2023
|
San sree Tripura
|
3004003012WL031198
|
San sree Tripura
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700330
|
|
SHANASHRI TRIPURA W/O SHARAT KUMAR
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-012-006/17
(Purba Potacharr)
|
3004003012NRG24111020230523514
|
11/10/2023
|
Deb jani Tripura
|
3004003012WL031198
|
Deb jani Tripura
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700268
|
|
DEBJANI TRIPURA W/O KATAN KUMAR
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-012-006/18
(Purba Potacharr)
|
3004003012NRG24111020230523515
|
11/10/2023
|
Karma sing Tripura
|
3004003012WL031198
|
Karma sing Tripura
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700266
|
|
KARNA SING TRIPURA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-012-006/2
(Purba Potacharr)
|
3004003012NRG24111020230523516
|
11/10/2023
|
Chikanti Tripura
|
3004003012WL031198
|
Chikanti Tripura
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700223
|
|
CHIKANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Raishyabari
|
TR-04-003-012-006/22
(Purba Potacharr)
|
3004003012NRG24111020230523517
|
11/10/2023
|
Swarna lata Tripura
|
3004003012WL031198
|
Swarna lata Tripura
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700265
|
|
SWARNALATA TRIPURA W/O CHITTARANJAN
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-012-006/33
(Purba Potacharr)
|
3004003012NRG24111020230523406
|
11/10/2023
|
Lalita Tripura
|
3004003012WL031196
|
Lalita Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700263
|
|
LALITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Raishyabari
|
TR-04-003-012-007/104
(Purba Potacharr)
|
3004003012NRG24111020230523349
|
11/10/2023
|
Santasree Tripura
|
3004003012WL031195
|
Santasree Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700234
|
|
SHANTA SHRI TRIPURA W/O GIRINDRA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-012-007/105
(Purba Potacharr)
|
3004003012NRG24111020230523350
|
11/10/2023
|
Rupamohan Tripura
|
3004003012WL031195
|
Rupamohan Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700225
|
|
RUP MOHAN TRIPURA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-012-007/109
(Purba Potacharr)
|
3004003012NRG24111020230523354
|
11/10/2023
|
Lalitmohan Tripura
|
3004003012WL031195
|
Lalitmohan Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700243
|
|
LALIT MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Raishyabari
|
TR-04-003-012-007/115
(Purba Potacharr)
|
3004003012NRG24111020230523355
|
11/10/2023
|
Thayajoy Tripura
|
3004003012WL031195
|
Thayajoy Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700233
|
|
THAYA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-012-007/124
(Purba Potacharr)
|
3004003012NRG24111020230523359
|
11/10/2023
|
Manabi Tripura
|
3004003012WL031195
|
Manabi Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700226
|
|
MANABI TRIPURA W/O LT KIRENDRA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-012-007/133
(Purba Potacharr)
|
3004003012NRG24111020230523363
|
11/10/2023
|
Krishna Kumar Tripura
|
3004003012WL031195
|
Krishna Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700240
|
|
KRISHNA KUMAR CHAKMA S/O BARUNJOY
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-012-007/137
(Purba Potacharr)
|
3004003012NRG24111020230523494
|
11/10/2023
|
Bindasree Tripura
|
3004003012WL031197
|
Bindasree Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700252
|
|
BINDA SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Raishyabari
|
TR-04-003-012-007/140
(Purba Potacharr)
|
3004003012NRG24111020230523365
|
11/10/2023
|
Endramohan Tripura
|
3004003012WL031195
|
Endramohan Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700282
|
|
INDRA MOHAN TRIPURA S/O KRISHNADAS
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-012-007/143
(Purba Potacharr)
|
3004003012NRG24111020230523367
|
11/10/2023
|
Bani kumar Tripura
|
3004003012WL031195
|
Bani kumar Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700310
|
|
BANI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-012-007/144
(Purba Potacharr)
|
3004003012NRG24111020230523368
|
11/10/2023
|
Balati Tripura
|
3004003012WL031195
|
Balati Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700227
|
|
BALATI TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-012-007/150
(Purba Potacharr)
|
3004003012NRG24111020230523371
|
11/10/2023
|
Kalisree Tripura
|
3004003012WL031195
|
Kalisree Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700237
|
|
KALISHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Raishyabari
|
TR-04-003-012-007/153
(Purba Potacharr)
|
3004003012NRG24111020230523373
|
11/10/2023
|
Kalasing Tripura
|
3004003012WL031195
|
Kalasing Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700232
|
|
KALSING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Raishyabari
|
TR-04-003-012-007/154
(Purba Potacharr)
|
3004003012NRG24111020230523374
|
11/10/2023
|
Jibansree Tripura
|
3004003012WL031195
|
Jibansree Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700235
|
|
JIBAN SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Raishyabari
|
TR-04-003-012-007/156
(Purba Potacharr)
|
3004003012NRG24111020230523375
|
11/10/2023
|
Patimohan Tripura
|
3004003012WL031195
|
Patimohan Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700236
|
|
PATI MOHAN TRIPURA S/O JANG SING
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-012-007/16
(Purba Potacharr)
|
3004003012NRG24111020230523304
|
11/10/2023
|
Narendra Tripura
|
3004003012WL031194
|
Narendra Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700206
|
|
NARENDRA TRIPURA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-012-007/160
(Purba Potacharr)
|
3004003012NRG24111020230523377
|
11/10/2023
|
Mangkaroiti Tripura
|
3004003012WL031195
|
Mangkaroiti Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700229
|
|
SUBAL KUMAR TRIPURA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-012-007/164
(Purba Potacharr)
|
3004003012NRG24111020230523380
|
11/10/2023
|
Kalai Ch Tripura
|
3004003012WL031195
|
Kalai Ch Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700228
|
|
KALAICHAN TRIPURA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-012-007/167
(Purba Potacharr)
|
3004003012NRG24111020230523382
|
11/10/2023
|
Rajkumar Tripura
|
3004003012WL031195
|
Rajkumar Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700239
|
|
RAJ KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Raishyabari
|
TR-04-003-012-007/172
(Purba Potacharr)
|
3004003012NRG24111020230523385
|
11/10/2023
|
Lalmohan Tripura
|
3004003012WL031195
|
Lalmohan Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700241
|
|
LALMOHAN TRIPURA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-012-007/176
(Purba Potacharr)
|
3004003012NRG24111020230523387
|
11/10/2023
|
Santimala Tripura
|
3004003012WL031195
|
Santimala Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700230
|
|
SHANTIMALA TRIPURA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-012-007/18
(Purba Potacharr)
|
3004003012NRG24111020230523305
|
11/10/2023
|
Thapree Tripura
|
3004003012WL031194
|
Thapree Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700207
|
|
THAPRI TRIPURA W/O RAIBARAI
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-012-007/186
(Purba Potacharr)
|
3004003012NRG24111020230523392
|
11/10/2023
|
Jitendra Tripura
|
3004003012WL031195
|
Jitendra Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700224
|
|
JITENDRI TRIPURA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-012-007/197
(Purba Potacharr)
|
3004003012NRG24111020230523410
|
11/10/2023
|
Ruhinimala Tripura
|
3004003012WL031196
|
Ruhinimala Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700231
|
|
ROHINI MALA TRIPURA W/O PURNAJOY
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-012-007/202
(Purba Potacharr)
|
3004003012NRG24111020230523307
|
11/10/2023
|
Gopal Tripura
|
3004003012WL031194
|
Gopal Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700311
|
|
GOPAL TRIPURA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-012-007/206
(Purba Potacharr)
|
3004003012NRG24111020230523395
|
11/10/2023
|
Hatendra Tripura
|
3004003012WL031195
|
Hatendra Tripura
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700318
|
|
GANG PRIYA TRIPURA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-012-007/223
(Purba Potacharr)
|
3004003012NRG24111020230523311
|
11/10/2023
|
Chandra mani Tripura
|
3004003012WL031194
|
Chandra mani Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700277
|
|
CHANDRA MANI TRIPURA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-012-007/224
(Purba Potacharr)
|
3004003012NRG24111020230523312
|
11/10/2023
|
Rajib Tripura
|
3004003012WL031194
|
Rajib Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700287
|
|
RAJIB TRIPURA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-012-007/48
(Purba Potacharr)
|
3004003012NRG24111020230523337
|
11/10/2023
|
Karkarai Tripura
|
3004003012WL031194
|
Karkarai Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700208
|
|
KARKARAI TRIPURA S/O LT. BEHAL CHAND
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-012-007/49
(Purba Potacharr)
|
3004003012NRG24111020230523338
|
11/10/2023
|
Kanchanpriya Tripura
|
3004003012WL031194
|
Kanchanpriya Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700211
|
|
KANCHAN PRIYA TRIPURA W/O KARNA KUMAR
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-012-007/52
(Purba Potacharr)
|
3004003012NRG24111020230523340
|
11/10/2023
|
Dhana Kumar Tripura
|
3004003012WL031194
|
Dhana Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700204
|
|
DHANA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Raishyabari
|
TR-04-003-012-007/53
(Purba Potacharr)
|
3004003012NRG24111020230523341
|
11/10/2023
|
Premlata Tripura
|
3004003012WL031194
|
Premlata Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700209
|
|
PREM LATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Raishyabari
|
TR-04-003-012-007/63
(Purba Potacharr)
|
3004003012NRG24111020230523342
|
11/10/2023
|
Tapan kumar Tripura
|
3004003012WL031194
|
Tapan kumar Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700205
|
|
TAPAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-012-007/65
(Purba Potacharr)
|
3004003012NRG24111020230523343
|
11/10/2023
|
Ramdhan Tripura
|
3004003012WL031194
|
Ramdhan Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700212
|
|
RAM DHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Raishyabari
|
TR-04-003-012-007/69
(Purba Potacharr)
|
3004003012NRG24111020230523345
|
11/10/2023
|
Damayanti Tripura
|
3004003012WL031194
|
Damayanti Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700332
|
|
DHAMAYANTI TRIPURA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-012-007/74
(Purba Potacharr)
|
3004003012NRG24111020230523346
|
11/10/2023
|
Manuray Tripura
|
3004003012WL031194
|
Manuray Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700213
|
|
MANUROY TRIPURA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-012-007/8
(Purba Potacharr)
|
3004003012NRG24111020230523347
|
11/10/2023
|
Amrika Tripura
|
3004003012WL031194
|
Amrika Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700210
|
|
AMRIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Raishyabari
|
TR-04-003-012-007/86
(Purba Potacharr)
|
3004003012NRG24111020230523348
|
11/10/2023
|
Satyaram Tripura
|
3004003012WL031194
|
Satyaram Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700238
|
|
SATYA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Raishyabari
|
TR-04-003-012-007/96
(Purba Potacharr)
|
3004003012NRG24111020230523441
|
11/10/2023
|
Rambati Tripura
|
3004003012WL031196
|
Rambati Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700242
|
|
KAMBA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82020
|
82020
|
|
|
|
|
|
|
|
|
89
|
Raishyabari
|
TR-04-003-012-006/152
(Purba Potacharr)
|
3004003012NRG24111020230523509
|
11/10/2023
|
Parasati Marak
|
3004003012WL031198
|
Parasati Marak
|
00462
|
UCBA0002506
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700396
|
|
PRASATI MARAK
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-012-007/301
(Purba Potacharr)
|
3004003012NRG24111020230523326
|
11/10/2023
|
DHARBARI TRIPURA
|
3004003012WL031194
|
DHARBARI TRIPURA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700070
|
|
DHARBARI TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-012-007/309
(Purba Potacharr)
|
3004003012NRG24111020230523332
|
11/10/2023
|
KHUN GARI TRIPURA
|
3004003012WL031194
|
KHUN GARI TRIPURA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700153
|
|
KHUN GARI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
92
|
Raishyabari
|
TR-04-003-011-001/55
(Purba Potacharr)
|
3004003012NRG24111020230523540
|
11/10/2023
|
BISWARANI TRIPURA
|
3004003012WL031199
|
BISWARANI TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700306
|
|
BISHWA RANI TRIPURA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-012-001/10
(Purba Potacharr)
|
3004003012NRG24111020230523541
|
11/10/2023
|
Krishna Kr. Tripura
|
3004003012WL031199
|
Krishna Kr. Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700102
|
|
KRISHNA KUMAR TRIPURA S/O CHANDRA KUMAR
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-012-001/100
(Purba Potacharr)
|
3004003012NRG24111020230523542
|
11/10/2023
|
Madan Mohan Tripura
|
3004003012WL031199
|
Madan Mohan Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700353
|
|
MADAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-012-001/101
(Purba Potacharr)
|
3004003012NRG24111020230523543
|
11/10/2023
|
Gayashri Tripura
|
3004003012WL031199
|
Gayashri Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700367
|
|
GAYASHRI TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-012-001/102
(Purba Potacharr)
|
3004003012NRG24111020230523544
|
11/10/2023
|
Rupali Tripura
|
3004003012WL031199
|
Rupali Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700182
|
|
RUPALI TRIPURA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-012-001/104
(Purba Potacharr)
|
3004003012NRG24111020230523401
|
11/10/2023
|
Kasa Ranjan Tripura
|
3004003012WL031196
|
Kasa Ranjan Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700173
|
|
KASA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-012-001/105
(Purba Potacharr)
|
3004003012NRG24111020230523545
|
11/10/2023
|
Jarita Tripura
|
3004003012WL031199
|
Jarita Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700372
|
|
JARITA TRIPURA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-012-001/106
(Purba Potacharr)
|
3004003012NRG24111020230523546
|
11/10/2023
|
Khaiendri Tripura
|
3004003012WL031199
|
Khaiendri Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700063
|
|
KHAIENDRI TRIPURA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-012-001/107
(Purba Potacharr)
|
3004003012NRG24111020230523547
|
11/10/2023
|
Birashri Tripura
|
3004003012WL031199
|
Birashri Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700377
|
|
BIRASHRI TRIPURA W/O LT BALENDRA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-012-001/108
(Purba Potacharr)
|
3004003012NRG24111020230523548
|
11/10/2023
|
Chama kari Tripura
|
3004003012WL031199
|
Chama kari Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700187
|
|
CHAMA KARI TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-012-001/110
(Purba Potacharr)
|
3004003012NRG24111020230523549
|
11/10/2023
|
Lilima Debbarma ok
|
3004003012WL031199
|
Lilima Debbarma ok
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700375
|
|
LILIMA DEBBARMA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-012-001/111
(Purba Potacharr)
|
3004003012NRG24111020230523550
|
11/10/2023
|
Basanti Tripura
|
3004003012WL031199
|
Basanti Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700378
|
|
BASANTI TRIPURA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-012-001/112
(Purba Potacharr)
|
3004003012NRG24111020230523551
|
11/10/2023
|
KHARJA DEVI TRIPURA
|
3004003012WL031199
|
KHARJA DEVI TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700127
|
|
KHARJA DEVI TRIPURA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-012-001/113
(Purba Potacharr)
|
3004003012NRG24111020230523552
|
11/10/2023
|
MUKESH TRIPURA
|
3004003012WL031199
|
MUKESH TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700180
|
|
MUKESH TRIPURA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-012-001/114
(Purba Potacharr)
|
3004003012NRG24111020230523553
|
11/10/2023
|
DEBI RUNG REANG
|
3004003012WL031199
|
DEBI RUNG REANG
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700373
|
|
DEBIRUNG REANG
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-012-001/16
(Purba Potacharr)
|
3004003012NRG24111020230523556
|
11/10/2023
|
Krishna Priya Tripura
|
3004003012WL031199
|
Krishna Priya Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700283
|
|
KRISHNAPRIYA TRIPURA W/O NAREN
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-012-001/176
(Purba Potacharr)
|
3004003012NRG24111020230523557
|
11/10/2023
|
KURANTI TRIPURA
|
3004003012WL031199
|
KURANTI TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700368
|
|
KURANTI TRIPURA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-012-001/18
(Purba Potacharr)
|
3004003012NRG24111020230523558
|
11/10/2023
|
Ratan Kumar Tripura
|
3004003012WL031199
|
Ratan Kumar Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700275
|
|
SUBIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Raishyabari
|
TR-04-003-012-001/180
(Purba Potacharr)
|
3004003012NRG24111020230523559
|
11/10/2023
|
Swapna Tripura
|
3004003012WL031199
|
Swapna Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700062
|
|
SWAPNA TRIPURA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-012-001/182
(Purba Potacharr)
|
3004003012NRG24111020230523560
|
11/10/2023
|
Kabita Bala Tripura
|
3004003012WL031199
|
Kabita Bala Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700399
|
|
KABITA RANI TRIPURA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-012-001/23
(Purba Potacharr)
|
3004003012NRG24111020230523563
|
11/10/2023
|
Chikanbi Tripura
|
3004003012WL031199
|
Chikanbi Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700301
|
|
CHIKANBI TRIPURA W/O SAMBHADHAN
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-012-001/24
(Purba Potacharr)
|
3004003012NRG24111020230523402
|
11/10/2023
|
Babu Ram Tripura
|
3004003012WL031196
|
Babu Ram Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700165
|
|
BABU RAM TRIPURA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-012-001/24
(Purba Potacharr)
|
3004003012NRG24111020230523564
|
11/10/2023
|
Salensree Tripura
|
3004003012WL031199
|
Salensree Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700300
|
|
SALEN SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Raishyabari
|
TR-04-003-012-001/3
(Purba Potacharr)
|
3004003012NRG24111020230523568
|
11/10/2023
|
Nila Kr Tripura
|
3004003012WL031199
|
Nila Kr Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700099
|
|
NILA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-012-001/31
(Purba Potacharr)
|
3004003012NRG24111020230523569
|
11/10/2023
|
Nirata Tripura
|
3004003012WL031199
|
Nirata Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700071
|
|
NIRATA TRIPURA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-012-001/32
(Purba Potacharr)
|
3004003012NRG24111020230523570
|
11/10/2023
|
Dijendra Tripura
|
3004003012WL031199
|
Dijendra Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377700303
|
|
DWIJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Raishyabari
|
TR-04-003-012-001/33
(Purba Potacharr)
|
3004003012NRG24111020230523571
|
11/10/2023
|
Quriyen Tripura
|
3004003012WL031199
|
Quriyen Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700181
|
|
QURIYEN TRIPURA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-012-001/34
(Purba Potacharr)
|
3004003012NRG24111020230523572
|
11/10/2023
|
Panchati Tripura
|
3004003012WL031199
|
Panchati Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700086
|
|
PANCHATI TRIPURA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-012-001/4
(Purba Potacharr)
|
3004003012NRG24111020230523573
|
11/10/2023
|
Chikanti Tripura
|
3004003012WL031199
|
Chikanti Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700093
|
|
CHIKANTI TRIPURA W/O DINARAM
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-012-001/5
(Purba Potacharr)
|
3004003012NRG24111020230523574
|
11/10/2023
|
Santi rani Tripura
|
3004003012WL031199
|
Santi rani Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700281
|
|
SHANTI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Raishyabari
|
TR-04-003-012-001/9
(Purba Potacharr)
|
3004003012NRG24111020230523577
|
11/10/2023
|
Sumti Tripura
|
3004003012WL031199
|
Sumti Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700299
|
|
MALAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Raishyabari
|
TR-04-003-012-001/92
(Purba Potacharr)
|
3004003012NRG24111020230523578
|
11/10/2023
|
Dhan krishna Tripura
|
3004003012WL031199
|
Dhan krishna Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700317
|
|
DHAN KRISHNA TRIPURA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-012-001/97
(Purba Potacharr)
|
3004003012NRG24111020230523579
|
11/10/2023
|
Ala Mohan Tripura
|
3004003012WL031199
|
Ala Mohan Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700199
|
|
ALA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-012-001/99
(Purba Potacharr)
|
3004003012NRG24111020230523580
|
11/10/2023
|
Selesa Tripura
|
3004003012WL031199
|
Selesa Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700403
|
|
SELESA TRIPURA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-012-002/11
(Purba Potacharr)
|
3004003012NRG24111020230523582
|
11/10/2023
|
Ratna jamatia
|
3004003012WL031199
|
Ratna jamatia
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700342
|
|
RATNA JAMATIA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-012-002/17
(Purba Potacharr)
|
3004003012NRG24111020230523585
|
11/10/2023
|
Chandi Dashi Jamatia
|
3004003012WL031199
|
Chandi Dashi Jamatia
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700290
|
|
CHANDIDASHI JAMATIA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-012-002/20
(Purba Potacharr)
|
3004003012NRG24111020230523587
|
11/10/2023
|
Tarani Kanta Jamatia
|
3004003012WL031199
|
Tarani Kanta Jamatia
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700090
|
|
TARANI KANTA JAMATIA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-012-002/25
(Purba Potacharr)
|
3004003012NRG24111020230523588
|
11/10/2023
|
DWIPSANTA CHAKMA
|
3004003012WL031199
|
DWIPSANTA CHAKMA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700162
|
|
DWIPSANTA CHAKMA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-012-002/35
(Purba Potacharr)
|
3004003012NRG24111020230523590
|
11/10/2023
|
Panchali Jamatia
|
3004003012WL031199
|
Panchali Jamatia
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700397
|
|
PANCHALI JAMATIA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-012-002/4
(Purba Potacharr)
|
3004003012NRG24111020230523591
|
11/10/2023
|
Deb sadhan Jamatia
|
3004003012WL031199
|
Deb sadhan Jamatia
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700291
|
|
DEBSADHAN JAMATIA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-012-002/7
(Purba Potacharr)
|
3004003012NRG24111020230523593
|
11/10/2023
|
padha muhini JAmatia
|
3004003012WL031199
|
padha muhini JAmatia
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700345
|
|
PADMA MOHINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Raishyabari
|
TR-04-003-012-003/1
(Purba Potacharr)
|
3004003012NRG24111020230523442
|
11/10/2023
|
Subika Tripura
|
3004003012WL031197
|
Subika Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700322
|
|
SABITA TRIPURA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-012-003/100
(Purba Potacharr)
|
3004003012NRG24111020230523443
|
11/10/2023
|
Merry Rupini
|
3004003012WL031197
|
Merry Rupini
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
12/11/2023
|
|
7377700347
|
|
MERRY RUPINI D/O-KHRISTA MANIK RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Raishyabari
|
TR-04-003-012-003/101
(Purba Potacharr)
|
3004003012NRG24111020230523444
|
11/10/2023
|
Barna mala Tripura
|
3004003012WL031197
|
Barna mala Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700198
|
|
BARNA MALA TRIPURA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-012-003/102
(Purba Potacharr)
|
3004003012NRG24111020230523445
|
11/10/2023
|
Krishna RaniTripura
|
3004003012WL031197
|
Krishna RaniTripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700111
|
|
KRISHNA RANI TRIPURA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-012-003/105
(Purba Potacharr)
|
3004003012NRG24111020230523446
|
11/10/2023
|
Patha kumar Tripura
|
3004003012WL031197
|
Patha kumar Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700188
|
|
PATHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-012-003/106
(Purba Potacharr)
|
3004003012NRG24111020230523447
|
11/10/2023
|
Kusomma Tripura
|
3004003012WL031197
|
Kusomma Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700069
|
|
KUSUMA TRIPURA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-012-003/108
(Purba Potacharr)
|
3004003012NRG24111020230523448
|
11/10/2023
|
Swarnalata jamatia
|
3004003012WL031197
|
Swarnalata jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700371
|
|
SWARNA LATA JAMATIA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-012-003/13
(Purba Potacharr)
|
3004003012NRG24111020230523450
|
11/10/2023
|
Kahaila Tripura
|
3004003012WL031197
|
Kahaila Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700292
|
|
KAHAILYA TRIPURA S/O BURBACHAND
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-012-003/156
(Purba Potacharr)
|
3004003012NRG24111020230523452
|
11/10/2023
|
Lata Mohan Tripura
|
3004003012WL031197
|
Lata Mohan Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700156
|
|
LATA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-012-003/158
(Purba Potacharr)
|
3004003012NRG24111020230523453
|
11/10/2023
|
MATA CHAN TRIPURA
|
3004003012WL031197
|
MATA CHAN TRIPURA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700115
|
|
MATA CHAN TRIPURA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-012-003/159
(Purba Potacharr)
|
3004003012NRG24111020230523454
|
11/10/2023
|
PATHA SING TRIPURA
|
3004003012WL031197
|
PATHA SING TRIPURA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700112
|
|
PATHA SING TRIPURA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-012-003/160
(Purba Potacharr)
|
3004003012NRG24111020230523456
|
11/10/2023
|
KUSUMLA TRIPURA
|
3004003012WL031197
|
KUSUMLA TRIPURA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700113
|
|
KUSUMLA TRIPURA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-012-003/161
(Purba Potacharr)
|
3004003012NRG24111020230523457
|
11/10/2023
|
PAKTHALA TRIPURA
|
3004003012WL031197
|
PAKTHALA TRIPURA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700125
|
|
PAKTHALA TRIPURA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-012-003/162
(Purba Potacharr)
|
3004003012NRG24111020230523458
|
11/10/2023
|
SANGITA TRIPURA
|
3004003012WL031197
|
SANGITA TRIPURA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700067
|
|
SANGITA TRIPURA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-012-003/165
(Purba Potacharr)
|
3004003012NRG24111020230523459
|
11/10/2023
|
MAN MALA TRIPURA
|
3004003012WL031197
|
MAN MALA TRIPURA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
12/11/2023
|
|
7377700116
|
|
MAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Raishyabari
|
TR-04-003-012-003/166
(Purba Potacharr)
|
3004003012NRG24111020230523460
|
11/10/2023
|
BISWA KANYA TRIPURA
|
3004003012WL031197
|
BISWA KANYA TRIPURA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700123
|
|
BISWA KANYA TRIPURA
|
UCO BANK(607066)
|
|
149
|
Raishyabari
|
TR-04-003-012-003/21
(Purba Potacharr)
|
3004003012NRG24111020230523461
|
11/10/2023
|
Hari Mohan Tripura
|
3004003012WL031197
|
Hari Mohan Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700316
|
|
HARI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
150
|
Raishyabari
|
TR-04-003-012-003/25
(Purba Potacharr)
|
3004003012NRG24111020230523462
|
11/10/2023
|
Chikanti Tripura
|
3004003012WL031197
|
Chikanti Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700279
|
|
RADE MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Raishyabari
|
TR-04-003-012-003/3
(Purba Potacharr)
|
3004003012NRG24111020230523466
|
11/10/2023
|
Harimala Tripura
|
3004003012WL031197
|
Harimala Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700294
|
|
PADMAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
152
|
Raishyabari
|
TR-04-003-012-003/30
(Purba Potacharr)
|
3004003012NRG24111020230523467
|
11/10/2023
|
Bidhirung Tripura
|
3004003012WL031197
|
Bidhirung Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700329
|
|
BIDURANG TRIPURA W/O ANTA KUMAR
|
UCO BANK(607066)
|
|
153
|
Raishyabari
|
TR-04-003-012-003/38
(Purba Potacharr)
|
3004003012NRG24111020230523473
|
11/10/2023
|
Mati Kr. Tripura
|
3004003012WL031197
|
Mati Kr. Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700077
|
|
MATI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Raishyabari
|
TR-04-003-012-003/40
(Purba Potacharr)
|
3004003012NRG24111020230523474
|
11/10/2023
|
Kakharangti Tripura
|
3004003012WL031197
|
Kakharangti Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700323
|
|
KAKHARANGTI TRIPURA
|
UCO BANK(607066)
|
|
155
|
Raishyabari
|
TR-04-003-012-003/42
(Purba Potacharr)
|
3004003012NRG24111020230523475
|
11/10/2023
|
Panchati Tripura
|
3004003012WL031197
|
Panchati Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700076
|
|
PANCHATI TRIPURA
|
UCO BANK(607066)
|
|
156
|
Raishyabari
|
TR-04-003-012-003/43
(Purba Potacharr)
|
3004003012NRG24111020230523476
|
11/10/2023
|
Purna joy Tripura
|
3004003012WL031197
|
Purna joy Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700315
|
|
PURNAJOY TRIPURA
|
UCO BANK(607066)
|
|
157
|
Raishyabari
|
TR-04-003-012-003/6
(Purba Potacharr)
|
3004003012NRG24111020230523477
|
11/10/2023
|
Janabi Tripura
|
3004003012WL031197
|
Janabi Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700274
|
|
JANABI TRIPURA
|
UCO BANK(607066)
|
|
158
|
Raishyabari
|
TR-04-003-012-003/69
(Purba Potacharr)
|
3004003012NRG24111020230523299
|
11/10/2023
|
Chikan kumar Tripura
|
3004003012WL031194
|
Chikan kumar Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700312
|
|
CHIKAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
159
|
Raishyabari
|
TR-04-003-012-003/70
(Purba Potacharr)
|
3004003012NRG24111020230523300
|
11/10/2023
|
Upa mohan Tripura
|
3004003012WL031194
|
Upa mohan Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700319
|
|
UPA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-012-003/8
(Purba Potacharr)
|
3004003012NRG24111020230523479
|
11/10/2023
|
Ranisa Tripura
|
3004003012WL031197
|
Ranisa Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700098
|
|
RANISA TRIPURA
|
UCO BANK(607066)
|
|
161
|
Raishyabari
|
TR-04-003-012-003/9
(Purba Potacharr)
|
3004003012NRG24111020230523480
|
11/10/2023
|
Bashamshri Tripura
|
3004003012WL031197
|
Bashamshri Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700336
|
|
BAISAMSHRI TRIPURA W/O RABIDA TRIPURA
|
UCO BANK(607066)
|
|
162
|
Raishyabari
|
TR-04-003-012-003/93
(Purba Potacharr)
|
3004003012NRG24111020230523481
|
11/10/2023
|
Kunja mala Tripura
|
3004003012WL031197
|
Kunja mala Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700398
|
|
KUNJAMALA TRIPURA
|
UCO BANK(607066)
|
|
163
|
Raishyabari
|
TR-04-003-012-003/94
(Purba Potacharr)
|
3004003012NRG24111020230523482
|
11/10/2023
|
Khanjan mala Tripura
|
3004003012WL031197
|
Khanjan mala Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700376
|
|
KHANJA MALA TRIPURA
|
CANARA BANK(508532)
|
|
164
|
Raishyabari
|
TR-04-003-012-003/95
(Purba Potacharr)
|
3004003012NRG24111020230523483
|
11/10/2023
|
Dabalti Tripura
|
3004003012WL031197
|
Dabalti Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700369
|
|
DALABATI TRIPURA
|
UCO BANK(607066)
|
|
165
|
Raishyabari
|
TR-04-003-012-003/96
(Purba Potacharr)
|
3004003012NRG24111020230523484
|
11/10/2023
|
Debaki Tripura
|
3004003012WL031197
|
Debaki Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700068
|
|
DEBAKI TRIPURA
|
UCO BANK(607066)
|
|
166
|
Raishyabari
|
TR-04-003-012-003/97
(Purba Potacharr)
|
3004003012NRG24111020230523485
|
11/10/2023
|
Pakthabi Tripura
|
3004003012WL031197
|
Pakthabi Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700358
|
|
PAKHTHABI TRIPURA
|
UCO BANK(607066)
|
|
167
|
Raishyabari
|
TR-04-003-012-003/98
(Purba Potacharr)
|
3004003012NRG24111020230523486
|
11/10/2023
|
Tunika Tripura
|
3004003012WL031197
|
Tunika Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700197
|
|
TUNIKA TRIPURA
|
UCO BANK(607066)
|
|
168
|
Raishyabari
|
TR-04-003-012-003/99
(Purba Potacharr)
|
3004003012NRG24111020230523487
|
11/10/2023
|
Madhuri Tripura
|
3004003012WL031197
|
Madhuri Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700346
|
|
MADHURI TRIPURA
|
UCO BANK(607066)
|
|
169
|
Raishyabari
|
TR-04-003-012-004/100
(Purba Potacharr)
|
3004003012NRG24111020230523247
|
11/10/2023
|
Sarup Ranjan Tripura
|
3004003012WL031193
|
Sarup Ranjan Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700392
|
|
SURUP RANJAN TRIPURA
|
UCO BANK(607066)
|
|
170
|
Raishyabari
|
TR-04-003-012-004/101
(Purba Potacharr)
|
3004003012NRG24111020230523248
|
11/10/2023
|
Kuli Rai Tripura
|
3004003012WL031193
|
Kuli Rai Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700363
|
|
KULI RAI TRIPURA
|
UCO BANK(607066)
|
|
171
|
Raishyabari
|
TR-04-003-012-004/102
(Purba Potacharr)
|
3004003012NRG24111020230523249
|
11/10/2023
|
Subi Rani Tripura
|
3004003012WL031193
|
Subi Rani Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700365
|
|
SUBI RANI TRIPURA
|
UCO BANK(607066)
|
|
172
|
Raishyabari
|
TR-04-003-012-004/103
(Purba Potacharr)
|
3004003012NRG24111020230523250
|
11/10/2023
|
Sambha Rai Tripura
|
3004003012WL031193
|
Sambha Rai Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700374
|
|
SAMBHA RAI TRIPURA
|
UCO BANK(607066)
|
|
173
|
Raishyabari
|
TR-04-003-012-004/104
(Purba Potacharr)
|
3004003012NRG24111020230523251
|
11/10/2023
|
Puspeswar Tripura
|
3004003012WL031193
|
Puspeswar Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700126
|
|
PUSPESWAR TRIPURA
|
UCO BANK(607066)
|
|
174
|
Raishyabari
|
TR-04-003-012-004/106
(Purba Potacharr)
|
3004003012NRG24111020230523253
|
11/10/2023
|
Kuja rani Tripura
|
3004003012WL031193
|
Kuja rani Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700395
|
|
KUJA RANI TRIPURA
|
UCO BANK(607066)
|
|
175
|
Raishyabari
|
TR-04-003-012-004/107
(Purba Potacharr)
|
3004003012NRG24111020230523254
|
11/10/2023
|
Kusuma Tripura
|
3004003012WL031193
|
Kusuma Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700357
|
|
KUSUMA TRIPURA
|
UCO BANK(607066)
|
|
176
|
Raishyabari
|
TR-04-003-012-004/108
(Purba Potacharr)
|
3004003012NRG24111020230523255
|
11/10/2023
|
Sona rung Tripura
|
3004003012WL031193
|
Sona rung Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700404
|
|
SANA RONG TRIPURA D/O BISWARAI
|
UCO BANK(607066)
|
|
177
|
Raishyabari
|
TR-04-003-012-004/11
(Purba Potacharr)
|
3004003012NRG24111020230523256
|
11/10/2023
|
Hipi bala Tripura
|
3004003012WL031193
|
Hipi bala Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700095
|
|
HIPI BALA TRIPURA
|
UCO BANK(607066)
|
|
178
|
Raishyabari
|
TR-04-003-012-004/111
(Purba Potacharr)
|
3004003012NRG24111020230523257
|
11/10/2023
|
Karna bikash Tripura
|
3004003012WL031193
|
Karna bikash Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700394
|
|
KARNA BIKASH TRIPURA
|
UCO BANK(607066)
|
|
179
|
Raishyabari
|
TR-04-003-012-004/12
(Purba Potacharr)
|
3004003012NRG24111020230523259
|
11/10/2023
|
Ashalxmi Tripura
|
3004003012WL031193
|
Ashalxmi Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700338
|
|
ASHA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
180
|
Raishyabari
|
TR-04-003-012-004/14
(Purba Potacharr)
|
3004003012NRG24111020230523260
|
11/10/2023
|
Khaji rung Tripura
|
3004003012WL031193
|
Khaji rung Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700100
|
|
KHAJI RUNG TRIPURA
|
UCO BANK(607066)
|
|
181
|
Raishyabari
|
TR-04-003-012-004/146
(Purba Potacharr)
|
3004003012NRG24111020230523261
|
11/10/2023
|
Kufula Tripura
|
3004003012WL031193
|
Kufula Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700124
|
|
KUFULA TRIPURA
|
UCO BANK(607066)
|
|
182
|
Raishyabari
|
TR-04-003-012-004/148
(Purba Potacharr)
|
3004003012NRG24111020230523262
|
11/10/2023
|
SABITA TRIPURA
|
3004003012WL031193
|
SABITA TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700193
|
|
SABITA TRIPURA
|
UCO BANK(607066)
|
|
183
|
Raishyabari
|
TR-04-003-012-004/158
(Purba Potacharr)
|
3004003012NRG24111020230523264
|
11/10/2023
|
AMIT TRIPURA
|
3004003012WL031193
|
AMIT TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700133
|
|
AMIT TRIPURA
|
UCO BANK(607066)
|
|
184
|
Raishyabari
|
TR-04-003-012-004/159
(Purba Potacharr)
|
3004003012NRG24111020230523265
|
11/10/2023
|
SubiCha Tripura
|
3004003012WL031193
|
SubiCha Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700361
|
|
SUBICHA TRIPURA
|
UCO BANK(607066)
|
|
185
|
Raishyabari
|
TR-04-003-012-004/165
(Purba Potacharr)
|
3004003012NRG24111020230523266
|
11/10/2023
|
Lok Nath Tripura
|
3004003012WL031193
|
Lok Nath Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700360
|
|
LOK NATH TRIPURA
|
UCO BANK(607066)
|
|
186
|
Raishyabari
|
TR-04-003-012-004/166
(Purba Potacharr)
|
3004003012NRG24111020230523267
|
11/10/2023
|
Ranjit Kumar Tripura
|
3004003012WL031193
|
Ranjit Kumar Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700362
|
|
RANJIT KUMAR TRIPURA
|
UCO BANK(607066)
|
|
187
|
Raishyabari
|
TR-04-003-012-004/18
(Purba Potacharr)
|
3004003012NRG24111020230523269
|
11/10/2023
|
Ranisree Tripura
|
3004003012WL031193
|
Ranisree Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700105
|
|
MATIRANJAN TRIPURA
|
UCO BANK(607066)
|
|
188
|
Raishyabari
|
TR-04-003-012-004/19
(Purba Potacharr)
|
3004003012NRG24111020230523270
|
11/10/2023
|
Chukaiti Tripura
|
3004003012WL031193
|
Chukaiti Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700104
|
|
BIJOY RAM TRIPURA
|
UCO BANK(607066)
|
|
189
|
Raishyabari
|
TR-04-003-012-004/26
(Purba Potacharr)
|
3004003012NRG24111020230523272
|
11/10/2023
|
Swarparam Tripura
|
3004003012WL031193
|
Swarparam Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700117
|
|
SARPARAM TRIPURA
|
UCO BANK(607066)
|
|
190
|
Raishyabari
|
TR-04-003-012-004/28
(Purba Potacharr)
|
3004003012NRG24111020230523488
|
11/10/2023
|
Swarnalata Tripura
|
3004003012WL031197
|
Swarnalata Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700130
|
|
SWARNALATA TRIPURA
|
UCO BANK(607066)
|
|
191
|
Raishyabari
|
TR-04-003-012-004/3
(Purba Potacharr)
|
3004003012NRG24111020230523274
|
11/10/2023
|
Rani Mala Tripura
|
3004003012WL031193
|
Rani Mala Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700278
|
|
KHAGEN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
Raishyabari
|
TR-04-003-012-004/30
(Purba Potacharr)
|
3004003012NRG24111020230523275
|
11/10/2023
|
Barjarani Tripura
|
3004003012WL031193
|
Barjarani Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700289
|
|
BRAJA BALA TRIPURA
|
UCO BANK(607066)
|
|
193
|
Raishyabari
|
TR-04-003-012-004/32
(Purba Potacharr)
|
3004003012NRG24111020230523276
|
11/10/2023
|
Nanda rani Tripura
|
3004003012WL031193
|
Nanda rani Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700094
|
|
NANDA RANI TRIPURA
|
UCO BANK(607066)
|
|
194
|
Raishyabari
|
TR-04-003-012-004/35
(Purba Potacharr)
|
3004003012NRG24111020230523496
|
11/10/2023
|
Birabala Tripura
|
3004003012WL031198
|
Birabala Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700298
|
|
BIRBALA TRIPURA W/O SHACHINDRA
|
UCO BANK(607066)
|
|
195
|
Raishyabari
|
TR-04-003-012-004/36
(Purba Potacharr)
|
3004003012NRG24111020230523277
|
11/10/2023
|
Laxmiranin Tripura
|
3004003012WL031193
|
Laxmiranin Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700096
|
|
LAXMI RANI TRIPURA
|
UCO BANK(607066)
|
|
196
|
Raishyabari
|
TR-04-003-012-004/38
(Purba Potacharr)
|
3004003012NRG24111020230523278
|
11/10/2023
|
Prem mala Tripura
|
3004003012WL031193
|
Prem mala Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700097
|
|
PREMELA TRIPURA
|
UCO BANK(607066)
|
|
197
|
Raishyabari
|
TR-04-003-012-004/4
(Purba Potacharr)
|
3004003012NRG24111020230523279
|
11/10/2023
|
Sidhi rung Tripura
|
3004003012WL031193
|
Sidhi rung Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700335
|
|
SIDHI RONG TRIPURA W/O KRITI RANJAN
|
UCO BANK(607066)
|
|
198
|
Raishyabari
|
TR-04-003-012-004/41
(Purba Potacharr)
|
3004003012NRG24111020230523280
|
11/10/2023
|
Kufu sing Tripura
|
3004003012WL031193
|
Kufu sing Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700359
|
|
KUFU SING TRIPURA
|
UCO BANK(607066)
|
|
199
|
Raishyabari
|
TR-04-003-012-004/53
(Purba Potacharr)
|
3004003012NRG24111020230523284
|
11/10/2023
|
Bita rani Tripura
|
3004003012WL031193
|
Bita rani Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700305
|
|
BITA RANI TRIPURA
|
UCO BANK(607066)
|
|
200
|
Raishyabari
|
TR-04-003-012-004/63
(Purba Potacharr)
|
3004003012NRG24111020230523285
|
11/10/2023
|
Sanabi Tripura
|
3004003012WL031193
|
Sanabi Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700339
|
|
SANABI TRIPURA
|
UCO BANK(607066)
|
|
201
|
Raishyabari
|
TR-04-003-012-004/64
(Purba Potacharr)
|
3004003012NRG24111020230523287
|
11/10/2023
|
CHANDHANA TRIPURA
|
3004003012WL031193
|
CHANDHANA TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700121
|
|
CHANDANA TRIPURA
|
UCO BANK(607066)
|
|
202
|
Raishyabari
|
TR-04-003-012-004/64
(Purba Potacharr)
|
3004003012NRG24111020230523286
|
11/10/2023
|
SAMIR KUMAR TRIPURA
|
3004003012WL031193
|
SAMIR KUMAR TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700355
|
|
SAMIR KUMAR TRIPURA
|
UCO BANK(607066)
|
|
203
|
Raishyabari
|
TR-04-003-012-004/7
(Purba Potacharr)
|
3004003012NRG24111020230523497
|
11/10/2023
|
Rina Tripura
|
3004003012WL031198
|
Rina Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700296
|
|
RINA TRIPURA
|
UCO BANK(607066)
|
|
204
|
Raishyabari
|
TR-04-003-012-004/84
(Purba Potacharr)
|
3004003012NRG24111020230523288
|
11/10/2023
|
Ratanti Tripura
|
3004003012WL031193
|
Ratanti Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700065
|
|
RATANTI TRIPURA
|
UCO BANK(607066)
|
|
205
|
Raishyabari
|
TR-04-003-012-004/87
(Purba Potacharr)
|
3004003012NRG24111020230523289
|
11/10/2023
|
Sambarung Tripura
|
3004003012WL031193
|
Sambarung Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700304
|
|
SAMBHARONG TRIPURA
|
UCO BANK(607066)
|
|
206
|
Raishyabari
|
TR-04-003-012-004/89
(Purba Potacharr)
|
3004003012NRG24111020230523290
|
11/10/2023
|
Chikamnti Tripura
|
3004003012WL031193
|
Chikamnti Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700391
|
|
CHIKANTI TRIPURA
|
UCO BANK(607066)
|
|
207
|
Raishyabari
|
TR-04-003-012-004/91
(Purba Potacharr)
|
3004003012NRG24111020230523292
|
11/10/2023
|
JHUNA TRIPURA
|
3004003012WL031193
|
JHUNA TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700110
|
|
JHUNU TRIPURA
|
UCO BANK(607066)
|
|
208
|
Raishyabari
|
TR-04-003-012-004/92
(Purba Potacharr)
|
3004003012NRG24111020230523404
|
11/10/2023
|
Bijita Tripura
|
3004003012WL031196
|
Bijita Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700366
|
|
BIJITA TRIPURA
|
UCO BANK(607066)
|
|
209
|
Raishyabari
|
TR-04-003-012-004/94
(Purba Potacharr)
|
3004003012NRG24111020230523293
|
11/10/2023
|
Suru Pati Tripura
|
3004003012WL031193
|
Suru Pati Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700195
|
|
SURU PATI TRIPURA
|
UCO BANK(607066)
|
|
210
|
Raishyabari
|
TR-04-003-012-004/95
(Purba Potacharr)
|
3004003012NRG24111020230523294
|
11/10/2023
|
Chikan La Tripura
|
3004003012WL031193
|
Chikan La Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700128
|
|
CHIKAN LA TRIPURA
|
UCO BANK(607066)
|
|
211
|
Raishyabari
|
TR-04-003-012-004/96
(Purba Potacharr)
|
3004003012NRG24111020230523295
|
11/10/2023
|
Bira Mala Tripura
|
3004003012WL031193
|
Bira Mala Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700370
|
|
BIRA MALA TRIPURA
|
UCO BANK(607066)
|
|
212
|
Raishyabari
|
TR-04-003-012-004/97
(Purba Potacharr)
|
3004003012NRG24111020230523296
|
11/10/2023
|
Menaka Tripura
|
3004003012WL031193
|
Menaka Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700184
|
|
BALEN JOY TRIPURA
|
UCO BANK(607066)
|
|
213
|
Raishyabari
|
TR-04-003-012-006/11
(Purba Potacharr)
|
3004003012NRG24111020230523489
|
11/10/2023
|
Radha priya Tripura
|
3004003012WL031197
|
Radha priya Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700280
|
|
RADHA PRIYA TRIPURA
|
UCO BANK(607066)
|
|
214
|
Raishyabari
|
TR-04-003-012-006/13
(Purba Potacharr)
|
3004003012NRG24111020230523499
|
11/10/2023
|
Purna mala Tripura
|
3004003012WL031198
|
Purna mala Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700078
|
|
PURNA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
Raishyabari
|
TR-04-003-012-006/137
(Purba Potacharr)
|
3004003012NRG24111020230523500
|
11/10/2023
|
Champa Rani Tripura
|
3004003012WL031198
|
Champa Rani Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700351
|
|
CHAMPA RANI TRIPURA
|
UCO BANK(607066)
|
|
216
|
Raishyabari
|
TR-04-003-012-006/138
(Purba Potacharr)
|
3004003012NRG24111020230523501
|
11/10/2023
|
Sumita Tripura
|
3004003012WL031198
|
Sumita Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700352
|
|
SUMITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
Raishyabari
|
TR-04-003-012-006/14
(Purba Potacharr)
|
3004003012NRG24111020230523490
|
11/10/2023
|
Karati Tripura
|
3004003012WL031197
|
Karati Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700159
|
|
KARATI TRIPURA
|
UCO BANK(607066)
|
|
218
|
Raishyabari
|
TR-04-003-012-006/14
(Purba Potacharr)
|
3004003012NRG24111020230523502
|
11/10/2023
|
Letangbee Tripura
|
3004003012WL031198
|
Letangbee Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700297
|
|
LETANGBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
Raishyabari
|
TR-04-003-012-006/142
(Purba Potacharr)
|
3004003012NRG24111020230523491
|
11/10/2023
|
Mohan Joy Triipura
|
3004003012WL031197
|
Mohan Joy Triipura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700183
|
|
MOHAN JOY TRIPURA
|
UCO BANK(607066)
|
|
220
|
Raishyabari
|
TR-04-003-012-006/146
(Purba Potacharr)
|
3004003012NRG24111020230523503
|
11/10/2023
|
Eyalakti Tripura
|
3004003012WL031198
|
Eyalakti Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700349
|
|
EYALAKTI TRIPURA
|
UCO BANK(607066)
|
|
221
|
Raishyabari
|
TR-04-003-012-006/148
(Purba Potacharr)
|
3004003012NRG24111020230523505
|
11/10/2023
|
Manjuri Tripura
|
3004003012WL031198
|
Manjuri Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700350
|
|
MANJURI TRIPURA W/O BIKRAM
|
UCO BANK(607066)
|
|
222
|
Raishyabari
|
TR-04-003-012-006/149
(Purba Potacharr)
|
3004003012NRG24111020230523506
|
11/10/2023
|
Chengrai Tripura
|
3004003012WL031198
|
Chengrai Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700118
|
|
CHENG RAY TRIPURA
|
UCO BANK(607066)
|
|
223
|
Raishyabari
|
TR-04-003-012-006/150
(Purba Potacharr)
|
3004003012NRG24111020230523507
|
11/10/2023
|
Falindra Tripura
|
3004003012WL031198
|
Falindra Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700179
|
|
FALENDRA TRIPURA
|
UCO BANK(607066)
|
|
224
|
Raishyabari
|
TR-04-003-012-006/151
(Purba Potacharr)
|
3004003012NRG24111020230523508
|
11/10/2023
|
Ajoyla Tripura
|
3004003012WL031198
|
Ajoyla Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700131
|
|
AJOYLA TRIPURA
|
UCO BANK(607066)
|
|
225
|
Raishyabari
|
TR-04-003-012-006/153
(Purba Potacharr)
|
3004003012NRG24111020230523510
|
11/10/2023
|
SURESH TRIPURA
|
3004003012WL031198
|
SURESH TRIPURA
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700172
|
|
SURESH TRIPURA
|
UCO BANK(607066)
|
|
226
|
Raishyabari
|
TR-04-003-012-006/154
(Purba Potacharr)
|
3004003012NRG24111020230523511
|
11/10/2023
|
SUMAN MALA TRIPURA
|
3004003012WL031198
|
SUMAN MALA TRIPURA
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700119
|
|
SUMAN MALA TRIPURA
|
UCO BANK(607066)
|
|
227
|
Raishyabari
|
TR-04-003-012-006/155
(Purba Potacharr)
|
3004003012NRG24111020230523512
|
11/10/2023
|
KARINA TRIPURA
|
3004003012WL031198
|
KARINA TRIPURA
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700175
|
|
KARINA TRIPURA
|
UCO BANK(607066)
|
|
228
|
Raishyabari
|
TR-04-003-012-006/24
(Purba Potacharr)
|
3004003012NRG24111020230523518
|
11/10/2023
|
MANUJ KUMAR TRIPURA
|
3004003012WL031198
|
MANUJ KUMAR TRIPURA
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700174
|
|
MANUJ KUMAR TRIPURA
|
UCO BANK(607066)
|
|
229
|
Raishyabari
|
TR-04-003-012-006/249
(Purba Potacharr)
|
3004003012NRG24111020230523519
|
11/10/2023
|
CHAMARIKA TRIPURA
|
3004003012WL031198
|
CHAMARIKA TRIPURA
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700348
|
|
CHAMARIKA TRIPURA
|
UCO BANK(607066)
|
|
230
|
Raishyabari
|
TR-04-003-012-006/26
(Purba Potacharr)
|
3004003012NRG24111020230523520
|
11/10/2023
|
Dhang sree Tripura
|
3004003012WL031198
|
Dhang sree Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700354
|
|
JER KUMAR TRIPURA
|
UCO BANK(607066)
|
|
231
|
Raishyabari
|
TR-04-003-012-006/27
(Purba Potacharr)
|
3004003012NRG24111020230523521
|
11/10/2023
|
Ashi rung Tripura
|
3004003012WL031198
|
Ashi rung Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700276
|
|
ASHI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
Raishyabari
|
TR-04-003-012-006/27
(Purba Potacharr)
|
3004003012NRG24111020230523492
|
11/10/2023
|
DHANU RAM TRIPURA
|
3004003012WL031197
|
DHANU RAM TRIPURA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700135
|
|
DHANU RAM TRIPURA
|
UCO BANK(607066)
|
|
233
|
Raishyabari
|
TR-04-003-012-006/279
(Purba Potacharr)
|
3004003012NRG24111020230523522
|
11/10/2023
|
Tejendra Tripura
|
3004003012WL031198
|
Tejendra Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700390
|
|
TEJENDRA TRIPURA
|
UCO BANK(607066)
|
|
234
|
Raishyabari
|
TR-04-003-012-006/284
(Purba Potacharr)
|
3004003012NRG24111020230523523
|
11/10/2023
|
Rupasi Tripura
|
3004003012WL031198
|
Rupasi Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700120
|
|
RUPASI TRIPURA
|
UCO BANK(607066)
|
|
235
|
Raishyabari
|
TR-04-003-012-006/32
(Purba Potacharr)
|
3004003012NRG24111020230523493
|
11/10/2023
|
Laxmi bati Tripura
|
3004003012WL031197
|
Laxmi bati Tripura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377700114
|
|
LAXMI BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
Raishyabari
|
TR-04-003-012-006/34
(Purba Potacharr)
|
3004003012NRG24111020230523524
|
11/10/2023
|
Apple Kumar Tripura
|
3004003012WL031198
|
Apple Kumar Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700064
|
|
APPLE KUMAR TRIPURA
|
UCO BANK(607066)
|
|
237
|
Raishyabari
|
TR-04-003-012-006/38
(Purba Potacharr)
|
3004003012NRG24111020230523526
|
11/10/2023
|
Chikaniya Tripura
|
3004003012WL031198
|
Chikaniya Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700132
|
|
CHIKANIYA TRIPURA
|
UCO BANK(607066)
|
|
238
|
Raishyabari
|
TR-04-003-012-006/39
(Purba Potacharr)
|
3004003012NRG24111020230523527
|
11/10/2023
|
LAKHANSREE TRIPURA
|
3004003012WL031198
|
LAKHANSREE TRIPURA
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700061
|
|
LAKHANSREE TRIPURA
|
UCO BANK(607066)
|
|
239
|
Raishyabari
|
TR-04-003-012-006/39
(Purba Potacharr)
|
3004003012NRG24111020230523407
|
11/10/2023
|
Sambha Rung Tripura
|
3004003012WL031196
|
Sambha Rung Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700293
|
|
SAMBHA RONG TRIPURA
|
UCO BANK(607066)
|
|
240
|
Raishyabari
|
TR-04-003-012-006/5
(Purba Potacharr)
|
3004003012NRG24111020230523528
|
11/10/2023
|
Gita rani Tripura
|
3004003012WL031198
|
Gita rani Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700295
|
|
SAMIR BUSAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
Raishyabari
|
TR-04-003-012-006/6
(Purba Potacharr)
|
3004003012NRG24111020230523529
|
11/10/2023
|
Suchitra Chakma
|
3004003012WL031198
|
Suchitra Chakma
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700075
|
|
SUCHITRA CHAKMA TRIPURA
|
UCO BANK(607066)
|
|
242
|
Raishyabari
|
TR-04-003-012-006/65
(Purba Potacharr)
|
3004003012NRG24111020230523530
|
11/10/2023
|
Samir Ranjan Tripura
|
3004003012WL031198
|
Samir Ranjan Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700079
|
|
SAMIR RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
Raishyabari
|
TR-04-003-012-006/66
(Purba Potacharr)
|
3004003012NRG24111020230523531
|
11/10/2023
|
Chikanti Tripura
|
3004003012WL031198
|
Chikanti Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700158
|
|
CHIKANTI TRIPURA
|
UCO BANK(607066)
|
|
244
|
Raishyabari
|
TR-04-003-012-006/68
(Purba Potacharr)
|
3004003012NRG24111020230523301
|
11/10/2023
|
Biswa Kanya Tripura
|
3004003012WL031194
|
Biswa Kanya Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700401
|
|
BISWA KANYA TRIPURA
|
UCO BANK(607066)
|
|
245
|
Raishyabari
|
TR-04-003-012-006/69
(Purba Potacharr)
|
3004003012NRG24111020230523532
|
11/10/2023
|
Krishna Ranjan Tripura
|
3004003012WL031198
|
Krishna Ranjan Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700157
|
|
KRISHNA RANJAN TRIPURA S/O SACHINDRA
|
UCO BANK(607066)
|
|
246
|
Raishyabari
|
TR-04-003-012-006/7
(Purba Potacharr)
|
3004003012NRG24111020230523533
|
11/10/2023
|
Biswa mala Tripura
|
3004003012WL031198
|
Biswa mala Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700337
|
|
HARIMOHAN TRIPURA S/O BIR KUMAR
|
UCO BANK(607066)
|
|
247
|
Raishyabari
|
TR-04-003-012-006/70
(Purba Potacharr)
|
3004003012NRG24111020230523534
|
11/10/2023
|
Baburam Tripura
|
3004003012WL031198
|
Baburam Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700364
|
|
BABU RAM TRIPURA
|
UCO BANK(607066)
|
|
248
|
Raishyabari
|
TR-04-003-012-006/71
(Purba Potacharr)
|
3004003012NRG24111020230523535
|
11/10/2023
|
Pakthati Tripura
|
3004003012WL031198
|
Pakthati Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700129
|
|
PAKTHATI TRIPURA
|
UCO BANK(607066)
|
|
249
|
Raishyabari
|
TR-04-003-012-006/73
(Purba Potacharr)
|
3004003012NRG24111020230523537
|
11/10/2023
|
Sunil Tripura
|
3004003012WL031198
|
Sunil Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700356
|
|
SUNIL TRIPURA
|
UCO BANK(607066)
|
|
250
|
Raishyabari
|
TR-04-003-012-006/74
(Purba Potacharr)
|
3004003012NRG24111020230523538
|
11/10/2023
|
Laxman joy Tripura
|
3004003012WL031198
|
Laxman joy Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700160
|
|
LAXMAN JOY TRIPURA
|
UCO BANK(607066)
|
|
251
|
Raishyabari
|
TR-04-003-012-006/86
(Purba Potacharr)
|
3004003012NRG24111020230523297
|
11/10/2023
|
PAHAR KUMAR TRIPURA
|
3004003012WL031193
|
PAHAR KUMAR TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700400
|
|
PAHAR KUMAR TRIPURA
|
UCO BANK(607066)
|
|
252
|
Raishyabari
|
TR-04-003-012-007/1
(Purba Potacharr)
|
3004003012NRG24111020230523302
|
11/10/2023
|
Rajendra Tripura
|
3004003012WL031194
|
Rajendra Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700089
|
|
RAJENDI TRIPURA
|
UCO BANK(607066)
|
|
253
|
Raishyabari
|
TR-04-003-012-007/100
(Purba Potacharr)
|
3004003012NRG24111020230523408
|
11/10/2023
|
Mala shri Tripura
|
3004003012WL031196
|
Mala shri Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700285
|
|
MALA SHRI TRIPURA
|
UCO BANK(607066)
|
|
254
|
Raishyabari
|
TR-04-003-012-007/106
(Purba Potacharr)
|
3004003012NRG24111020230523351
|
11/10/2023
|
Chintasree Tripura
|
3004003012WL031195
|
Chintasree Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700284
|
|
CHINTA SHRI TRIPURA
|
UCO BANK(607066)
|
|
255
|
Raishyabari
|
TR-04-003-012-007/107
(Purba Potacharr)
|
3004003012NRG24111020230523352
|
11/10/2023
|
Dinata Tripura
|
3004003012WL031195
|
Dinata Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700081
|
|
KUNJA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
256
|
Raishyabari
|
TR-04-003-012-007/108
(Purba Potacharr)
|
3004003012NRG24111020230523353
|
11/10/2023
|
PADA RANJAN TRIPURA
|
3004003012WL031195
|
PADA RANJAN TRIPURA
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700166
|
|
PADA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
257
|
Raishyabari
|
TR-04-003-012-007/115
(Purba Potacharr)
|
3004003012NRG24111020230523356
|
11/10/2023
|
Gagan Mala Tripura
|
3004003012WL031195
|
Gagan Mala Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700386
|
|
THAYA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
258
|
Raishyabari
|
TR-04-003-012-007/116
(Purba Potacharr)
|
3004003012NRG24111020230523409
|
11/10/2023
|
Golapti Tripura
|
3004003012WL031196
|
Golapti Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700321
|
|
GOLAPATI TRIPURA
|
UCO BANK(607066)
|
|
259
|
Raishyabari
|
TR-04-003-012-007/118
(Purba Potacharr)
|
3004003012NRG24111020230523357
|
11/10/2023
|
Sumitra Tripura
|
3004003012WL031195
|
Sumitra Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700327
|
|
SUMITRA TRIPURA
|
UCO BANK(607066)
|
|
260
|
Raishyabari
|
TR-04-003-012-007/121
(Purba Potacharr)
|
3004003012NRG24111020230523358
|
11/10/2023
|
Bharamala Tripura
|
3004003012WL031195
|
Bharamala Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700103
|
|
BARUN MALA TRIPURA
|
UCO BANK(607066)
|
|
261
|
Raishyabari
|
TR-04-003-012-007/125
(Purba Potacharr)
|
3004003012NRG24111020230523360
|
11/10/2023
|
Alenbhusan Tripura
|
3004003012WL031195
|
Alenbhusan Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700073
|
|
ALEN BHUSAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
262
|
Raishyabari
|
TR-04-003-012-007/126
(Purba Potacharr)
|
3004003012NRG24111020230523361
|
11/10/2023
|
Kunjamalati Tripura
|
3004003012WL031195
|
Kunjamalati Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700320
|
|
KUNJA MALATI TRIPURA
|
UCO BANK(607066)
|
|
263
|
Raishyabari
|
TR-04-003-012-007/128
(Purba Potacharr)
|
3004003012NRG24111020230523362
|
11/10/2023
|
Krishna charan Tripura
|
3004003012WL031195
|
Krishna charan Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700171
|
|
KRISHNA CHARAN TRIPURA
|
UCO BANK(607066)
|
|
264
|
Raishyabari
|
TR-04-003-012-007/133
(Purba Potacharr)
|
3004003012NRG24111020230523364
|
11/10/2023
|
Ghanarani Tripura
|
3004003012WL031195
|
Ghanarani Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700344
|
|
KRISHNA KUMAR CHAKMA S/O BARUNJOY
|
UCO BANK(607066)
|
|
265
|
Raishyabari
|
TR-04-003-012-007/141
(Purba Potacharr)
|
3004003012NRG24111020230523366
|
11/10/2023
|
SAMBHA LAXMI TRIPURA
|
3004003012WL031195
|
SAMBHA LAXMI TRIPURA
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700108
|
|
SAMBA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
266
|
Raishyabari
|
TR-04-003-012-007/148
(Purba Potacharr)
|
3004003012NRG24111020230523370
|
11/10/2023
|
Kiranmala Tripura
|
3004003012WL031195
|
Kiranmala Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700107
|
|
KERE MALA TRIPURA
|
UCO BANK(607066)
|
|
267
|
Raishyabari
|
TR-04-003-012-007/15
(Purba Potacharr)
|
3004003012NRG24111020230523303
|
11/10/2023
|
Hatendra Tripura
|
3004003012WL031194
|
Hatendra Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700307
|
|
HATENDRA TRIPURA S/O KATAROY
|
UCO BANK(607066)
|
|
268
|
Raishyabari
|
TR-04-003-012-007/151
(Purba Potacharr)
|
3004003012NRG24111020230523372
|
11/10/2023
|
Padha mala Tripura
|
3004003012WL031195
|
Padha mala Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700137
|
|
PADHA MALA TRIPURA
|
UCO BANK(607066)
|
|
269
|
Raishyabari
|
TR-04-003-012-007/156
(Purba Potacharr)
|
3004003012NRG24111020230523376
|
11/10/2023
|
Kakharung Tripura
|
3004003012WL031195
|
Kakharung Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700083
|
|
KAKHARANGTI TRIPURA
|
UCO BANK(607066)
|
|
270
|
Raishyabari
|
TR-04-003-012-007/162
(Purba Potacharr)
|
3004003012NRG24111020230523378
|
11/10/2023
|
Bishnumohan Tripura
|
3004003012WL031195
|
Bishnumohan Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700309
|
|
BISHNU MOHAN TRIPURA
|
UCO BANK(607066)
|
|
271
|
Raishyabari
|
TR-04-003-012-007/163
(Purba Potacharr)
|
3004003012NRG24111020230523379
|
11/10/2023
|
Takbi Tripura
|
3004003012WL031195
|
Takbi Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Rejected
|
10/11/2023
|
|
7377700328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Raishyabari
|
TR-04-003-012-007/165
(Purba Potacharr)
|
3004003012NRG24111020230523381
|
11/10/2023
|
Hindukumar Tripura
|
3004003012WL031195
|
Hindukumar Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700074
|
|
HINDU KUMAR TRIPURA
|
UCO BANK(607066)
|
|
273
|
Raishyabari
|
TR-04-003-012-007/169
(Purba Potacharr)
|
3004003012NRG24111020230523383
|
11/10/2023
|
Bishnurung Tripura
|
3004003012WL031195
|
Bishnurung Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700286
|
|
BISHWARONG TRIPURA W/O RATAN
|
UCO BANK(607066)
|
|
274
|
Raishyabari
|
TR-04-003-012-007/170
(Purba Potacharr)
|
3004003012NRG24111020230523384
|
11/10/2023
|
CHIKAN ROY TRIPURA
|
3004003012WL031195
|
CHIKAN ROY TRIPURA
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700170
|
|
CHIKAN ROY TRIPURA
|
UCO BANK(607066)
|
|
275
|
Raishyabari
|
TR-04-003-012-007/173
(Purba Potacharr)
|
3004003012NRG24111020230523386
|
11/10/2023
|
DUSI RANG TRIPURA
|
3004003012WL031195
|
DUSI RANG TRIPURA
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700082
|
|
DUSI RANG TRIPURA
|
UCO BANK(607066)
|
|
276
|
Raishyabari
|
TR-04-003-012-007/177
(Purba Potacharr)
|
3004003012NRG24111020230523388
|
11/10/2023
|
Antasree Tripura
|
3004003012WL031195
|
Antasree Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700084
|
|
KATHE SINGH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
277
|
Raishyabari
|
TR-04-003-012-007/180
(Purba Potacharr)
|
3004003012NRG24111020230523389
|
11/10/2023
|
RANE MALA TRIPURA
|
3004003012WL031195
|
RANE MALA TRIPURA
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700340
|
|
RANI MALA TRIPURA
|
UCO BANK(607066)
|
|
278
|
Raishyabari
|
TR-04-003-012-007/182
(Purba Potacharr)
|
3004003012NRG24111020230523390
|
11/10/2023
|
Sumuti Tripura
|
3004003012WL031195
|
Sumuti Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700334
|
|
SUMATI TRIPURA
|
UCO BANK(607066)
|
|
279
|
Raishyabari
|
TR-04-003-012-007/183
(Purba Potacharr)
|
3004003012NRG24111020230523391
|
11/10/2023
|
Chandramala Tripura
|
3004003012WL031195
|
Chandramala Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700088
|
|
CHANDRA MALA TRIPURA
|
UCO BANK(607066)
|
|
280
|
Raishyabari
|
TR-04-003-012-007/198
(Purba Potacharr)
|
3004003012NRG24111020230523393
|
11/10/2023
|
henalata Tripura
|
3004003012WL031195
|
henalata Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700308
|
|
HENA LATA TRIPURA
|
UCO BANK(607066)
|
|
281
|
Raishyabari
|
TR-04-003-012-007/199
(Purba Potacharr)
|
3004003012NRG24111020230523394
|
11/10/2023
|
Samisree Tripura
|
3004003012WL031195
|
Samisree Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700288
|
|
SAMI SHRI TRIPURA
|
UCO BANK(607066)
|
|
282
|
Raishyabari
|
TR-04-003-012-007/2
(Purba Potacharr)
|
3004003012NRG24111020230523306
|
11/10/2023
|
Maisaklaxmi Tripura
|
3004003012WL031194
|
Maisaklaxmi Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700341
|
|
MAICHAK LAXMI TRIPURA W/O KUSUM CHANDRA
|
UCO BANK(607066)
|
|
283
|
Raishyabari
|
TR-04-003-012-007/212
(Purba Potacharr)
|
3004003012NRG24111020230523308
|
11/10/2023
|
Gaganjoy Tripura
|
3004003012WL031194
|
Gaganjoy Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700202
|
|
GAGANJOY TRIPURA
|
UCO BANK(607066)
|
|
284
|
Raishyabari
|
TR-04-003-012-007/213
(Purba Potacharr)
|
3004003012NRG24111020230523309
|
11/10/2023
|
Kunba Joy Tripura
|
3004003012WL031194
|
Kunba Joy Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700147
|
|
KUMBA JOY TRIPURA
|
UCO BANK(607066)
|
|
285
|
Raishyabari
|
TR-04-003-012-007/214
(Purba Potacharr)
|
3004003012NRG24111020230523310
|
11/10/2023
|
Guna Ranjan Tripura
|
3004003012WL031194
|
Guna Ranjan Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700168
|
|
GUNA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
286
|
Raishyabari
|
TR-04-003-012-007/216
(Purba Potacharr)
|
3004003012NRG24111020230523396
|
11/10/2023
|
Khkrati Tripura
|
3004003012WL031195
|
Khkrati Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700186
|
|
KHKRATI TRIPURA
|
UCO BANK(607066)
|
|
287
|
Raishyabari
|
TR-04-003-012-007/217
(Purba Potacharr)
|
3004003012NRG24111020230523411
|
11/10/2023
|
Tara pati Tripura
|
3004003012WL031196
|
Tara pati Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
12/11/2023
|
|
7377700388
|
|
TARA PATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
288
|
Raishyabari
|
TR-04-003-012-007/230
(Purba Potacharr)
|
3004003012NRG24111020230523313
|
11/10/2023
|
Gajendra Tripura
|
3004003012WL031194
|
Gajendra Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700325
|
|
GAIENDRA TRIPURA
|
UCO BANK(607066)
|
|
289
|
Raishyabari
|
TR-04-003-012-007/231
(Purba Potacharr)
|
3004003012NRG24111020230523314
|
11/10/2023
|
Kabita Tripura
|
3004003012WL031194
|
Kabita Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700101
|
|
KABITA TRIPURA
|
UCO BANK(607066)
|
|
290
|
Raishyabari
|
TR-04-003-012-007/237
(Purba Potacharr)
|
3004003012NRG24111020230523315
|
11/10/2023
|
Ani Ranjan Ttripura
|
3004003012WL031194
|
Ani Ranjan Ttripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700383
|
|
ANI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
291
|
Raishyabari
|
TR-04-003-012-007/239
(Purba Potacharr)
|
3004003012NRG24111020230523412
|
11/10/2023
|
Mohini Tripura
|
3004003012WL031196
|
Mohini Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700139
|
|
MOHINI TRIPURA
|
UCO BANK(607066)
|
|
292
|
Raishyabari
|
TR-04-003-012-007/24
(Purba Potacharr)
|
3004003012NRG24111020230523316
|
11/10/2023
|
Lalkbi Tripura
|
3004003012WL031194
|
Lalkbi Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700080
|
|
LOKBI TRIPURA
|
UCO BANK(607066)
|
|
293
|
Raishyabari
|
TR-04-003-012-007/246
(Purba Potacharr)
|
3004003012NRG24111020230523413
|
11/10/2023
|
PadaRanjan Tripura
|
3004003012WL031196
|
PadaRanjan Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700203
|
|
PADA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
294
|
Raishyabari
|
TR-04-003-012-007/247
(Purba Potacharr)
|
3004003012NRG24111020230523414
|
11/10/2023
|
Rati Ranjan Tripura
|
3004003012WL031196
|
Rati Ranjan Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700190
|
|
RATI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
295
|
Raishyabari
|
TR-04-003-012-007/249
(Purba Potacharr)
|
3004003012NRG24111020230523415
|
11/10/2023
|
Jatan mala Tripura
|
3004003012WL031196
|
Jatan mala Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700066
|
|
JATAN MALA TRIPURA
|
UCO BANK(607066)
|
|
296
|
Raishyabari
|
TR-04-003-012-007/25
(Purba Potacharr)
|
3004003012NRG24111020230523317
|
11/10/2023
|
Renabala Tripura
|
3004003012WL031194
|
Renabala Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700343
|
|
RENA BALA TRIPURA
|
UCO BANK(607066)
|
|
297
|
Raishyabari
|
TR-04-003-012-007/254
(Purba Potacharr)
|
3004003012NRG24111020230523318
|
11/10/2023
|
Saba Ranjan Tripura
|
3004003012WL031194
|
Saba Ranjan Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700146
|
|
SABA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
298
|
Raishyabari
|
TR-04-003-012-007/255
(Purba Potacharr)
|
3004003012NRG24111020230523416
|
11/10/2023
|
PADMA RANI TRIPURA
|
3004003012WL031196
|
PADMA RANI TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700140
|
|
PADMA RANI TRIPURA
|
UCO BANK(607066)
|
|
299
|
Raishyabari
|
TR-04-003-012-007/259
(Purba Potacharr)
|
3004003012NRG24111020230523417
|
11/10/2023
|
Susmita Tripura
|
3004003012WL031196
|
Susmita Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700379
|
|
SUSMITA TRIPURA
|
UCO BANK(607066)
|
|
300
|
Raishyabari
|
TR-04-003-012-007/261
(Purba Potacharr)
|
3004003012NRG24111020230523418
|
11/10/2023
|
NANDA RANI TRIPURA
|
3004003012WL031196
|
NANDA RANI TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700185
|
|
NANDA RANI TRIPURA
|
UCO BANK(607066)
|
|
301
|
Raishyabari
|
TR-04-003-012-007/264
(Purba Potacharr)
|
3004003012NRG24111020230523419
|
11/10/2023
|
Rana Devi Tripura
|
3004003012WL031196
|
Rana Devi Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
12/11/2023
|
|
7377700109
|
|
RANADEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
302
|
Raishyabari
|
TR-04-003-012-007/266
(Purba Potacharr)
|
3004003012NRG24111020230523319
|
11/10/2023
|
Daren Bala Tripura
|
3004003012WL031194
|
Daren Bala Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700201
|
|
DAREN BALA TRIPURA
|
UCO BANK(607066)
|
|
303
|
Raishyabari
|
TR-04-003-012-007/270
(Purba Potacharr)
|
3004003012NRG24111020230523420
|
11/10/2023
|
Amrit Ranjan Tripura
|
3004003012WL031196
|
Amrit Ranjan Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700134
|
|
AMRIT RANJAN TRIPURA
|
UCO BANK(607066)
|
|
304
|
Raishyabari
|
TR-04-003-012-007/271
(Purba Potacharr)
|
3004003012NRG24111020230523320
|
11/10/2023
|
Champa Devi Tripura
|
3004003012WL031194
|
Champa Devi Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700384
|
|
CHAMPA DEVI TRIPURA
|
UCO BANK(607066)
|
|
305
|
Raishyabari
|
TR-04-003-012-007/274
(Purba Potacharr)
|
3004003012NRG24111020230523321
|
11/10/2023
|
Bantarani Tripura
|
3004003012WL031194
|
Bantarani Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700380
|
|
BANTA RANI TRIPURA
|
UCO BANK(607066)
|
|
306
|
Raishyabari
|
TR-04-003-012-007/275
(Purba Potacharr)
|
3004003012NRG24111020230523322
|
11/10/2023
|
Gani mala Tripura
|
3004003012WL031194
|
Gani mala Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700138
|
|
GANI MALA TRIPURA
|
UCO BANK(607066)
|
|
307
|
Raishyabari
|
TR-04-003-012-007/277
(Purba Potacharr)
|
3004003012NRG24111020230523421
|
11/10/2023
|
Sanjita Tripura
|
3004003012WL031196
|
Sanjita Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700196
|
|
SANJITA TRIPURA
|
UCO BANK(607066)
|
|
308
|
Raishyabari
|
TR-04-003-012-007/278
(Purba Potacharr)
|
3004003012NRG24111020230523422
|
11/10/2023
|
Karka Ranjan Tripura
|
3004003012WL031196
|
Karka Ranjan Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700167
|
|
KARKA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
309
|
Raishyabari
|
TR-04-003-012-007/280
(Purba Potacharr)
|
3004003012NRG24111020230523423
|
11/10/2023
|
Dhruna shri Tripura
|
3004003012WL031196
|
Dhruna shri Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700145
|
|
DHRUNA SHRI TRIPURA
|
UCO BANK(607066)
|
|
310
|
Raishyabari
|
TR-04-003-012-007/285
(Purba Potacharr)
|
3004003012NRG24111020230523424
|
11/10/2023
|
Roma Debi Tripura
|
3004003012WL031196
|
Roma Debi Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700150
|
|
ROMA DEBI TRIPURA
|
UCO BANK(607066)
|
|
311
|
Raishyabari
|
TR-04-003-012-007/288
(Purba Potacharr)
|
3004003012NRG24111020230523323
|
11/10/2023
|
Maha Rani Tripura
|
3004003012WL031194
|
Maha Rani Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700163
|
|
MAHA RANI TRIPURA
|
UCO BANK(607066)
|
|
312
|
Raishyabari
|
TR-04-003-012-007/289
(Purba Potacharr)
|
3004003012NRG24111020230523324
|
11/10/2023
|
Chikan Rai Tripura
|
3004003012WL031194
|
Chikan Rai Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700161
|
|
CHIKAN ROY TRIPURA
|
UCO BANK(607066)
|
|
313
|
Raishyabari
|
TR-04-003-012-007/294
(Purba Potacharr)
|
3004003012NRG24111020230523425
|
11/10/2023
|
Kufuti Tripura
|
3004003012WL031196
|
Kufuti Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700142
|
|
KUFUTI TRIPURA
|
UCO BANK(607066)
|
|
314
|
Raishyabari
|
TR-04-003-012-007/296
(Purba Potacharr)
|
3004003012NRG24111020230523325
|
11/10/2023
|
Najendra Tripura
|
3004003012WL031194
|
Najendra Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700151
|
|
NAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
315
|
Raishyabari
|
TR-04-003-012-007/297
(Purba Potacharr)
|
3004003012NRG24111020230523397
|
11/10/2023
|
Kharan joy Tripura
|
3004003012WL031195
|
Kharan joy Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700191
|
|
KHARANJOY TRIPURA
|
UCO BANK(607066)
|
|
316
|
Raishyabari
|
TR-04-003-012-007/298
(Purba Potacharr)
|
3004003012NRG24111020230523426
|
11/10/2023
|
Madhan joy Tripura
|
3004003012WL031196
|
Madhan joy Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700381
|
|
MADHAN JOY TRIPURA
|
UCO BANK(607066)
|
|
317
|
Raishyabari
|
TR-04-003-012-007/299
(Purba Potacharr)
|
3004003012NRG24111020230523427
|
11/10/2023
|
Kusuma Tripura
|
3004003012WL031196
|
Kusuma Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700192
|
|
KUSUMA TRIPURA
|
UCO BANK(607066)
|
|
318
|
Raishyabari
|
TR-04-003-012-007/300
(Purba Potacharr)
|
3004003012NRG24111020230523428
|
11/10/2023
|
Padma pati Tripura
|
3004003012WL031196
|
Padma pati Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700178
|
|
PADMA PATI TRIPURA D/O DHAN JAYLA
|
UCO BANK(607066)
|
|
319
|
Raishyabari
|
TR-04-003-012-007/302
(Purba Potacharr)
|
3004003012NRG24111020230523327
|
11/10/2023
|
KAHAISREE TRIPURA
|
3004003012WL031194
|
KAHAISREE TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700141
|
|
KAHAISREE TRIPURA
|
UCO BANK(607066)
|
|
320
|
Raishyabari
|
TR-04-003-012-007/303
(Purba Potacharr)
|
3004003012NRG24111020230523328
|
11/10/2023
|
KARATI TRIPURA
|
3004003012WL031194
|
KARATI TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700164
|
|
KARATI TRIPURA
|
UCO BANK(607066)
|
|
321
|
Raishyabari
|
TR-04-003-012-007/304
(Purba Potacharr)
|
3004003012NRG24111020230523329
|
11/10/2023
|
SURJYA DEBI JAMATIA
|
3004003012WL031194
|
SURJYA DEBI JAMATIA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700148
|
|
SURJYA DEBI JAMATIA
|
UCO BANK(607066)
|
|
322
|
Raishyabari
|
TR-04-003-012-007/306
(Purba Potacharr)
|
3004003012NRG24111020230523330
|
11/10/2023
|
MALLIKA TRIPURA
|
3004003012WL031194
|
MALLIKA TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700393
|
|
MALLIKA TRIPURA
|
UCO BANK(607066)
|
|
323
|
Raishyabari
|
TR-04-003-012-007/307
(Purba Potacharr)
|
3004003012NRG24111020230523331
|
11/10/2023
|
NABA RANJAN TRIPURA
|
3004003012WL031194
|
NABA RANJAN TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700176
|
|
NABA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
324
|
Raishyabari
|
TR-04-003-012-007/310
(Purba Potacharr)
|
3004003012NRG24111020230523333
|
11/10/2023
|
KUSUMA TRIPURA
|
3004003012WL031194
|
KUSUMA TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700155
|
|
KUSUMA TRIPURA
|
UCO BANK(607066)
|
|
325
|
Raishyabari
|
TR-04-003-012-007/312
(Purba Potacharr)
|
3004003012NRG24111020230523334
|
11/10/2023
|
BANICHAN TRIPURA
|
3004003012WL031194
|
BANICHAN TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700136
|
|
BANI CHAN TRIPURA
|
UCO BANK(607066)
|
|
326
|
Raishyabari
|
TR-04-003-012-007/313
(Purba Potacharr)
|
3004003012NRG24111020230523429
|
11/10/2023
|
KARINA TRIPURA
|
3004003012WL031196
|
KARINA TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700152
|
|
KARINA TRIPURA
|
UCO BANK(607066)
|
|
327
|
Raishyabari
|
TR-04-003-012-007/315
(Purba Potacharr)
|
3004003012NRG24111020230523430
|
11/10/2023
|
MANOJ KUMAR TRIPURA
|
3004003012WL031196
|
MANOJ KUMAR TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700143
|
|
MANOJ KUMAR TRIPURA
|
UCO BANK(607066)
|
|
328
|
Raishyabari
|
TR-04-003-012-007/317
(Purba Potacharr)
|
3004003012NRG24111020230523431
|
11/10/2023
|
NAGENDRA TRIPURA
|
3004003012WL031196
|
NAGENDRA TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700402
|
|
NAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
329
|
Raishyabari
|
TR-04-003-012-007/318
(Purba Potacharr)
|
3004003012NRG24111020230523432
|
11/10/2023
|
SANJIT KUMAR TRIPURA
|
3004003012WL031196
|
SANJIT KUMAR TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700154
|
|
SANJIT KUMAR TRIPURA
|
UCO BANK(607066)
|
|
330
|
Raishyabari
|
TR-04-003-012-007/319
(Purba Potacharr)
|
3004003012NRG24111020230523433
|
11/10/2023
|
DHIJENDRA TRIPURA
|
3004003012WL031196
|
DHIJENDRA TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700389
|
|
DHIJENDRA TRIPURA S/O BISHNU
|
UCO BANK(607066)
|
|
331
|
Raishyabari
|
TR-04-003-012-007/320
(Purba Potacharr)
|
3004003012NRG24111020230523434
|
11/10/2023
|
KISHORE KUMAR TRIPURA
|
3004003012WL031196
|
KISHORE KUMAR TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700385
|
|
KISHORE KUMAR TRIPURA
|
UCO BANK(607066)
|
|
332
|
Raishyabari
|
TR-04-003-012-007/321
(Purba Potacharr)
|
3004003012NRG24111020230523435
|
11/10/2023
|
Kamal Tripura
|
3004003012WL031196
|
Kamal Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700387
|
|
KAMAL TRIPURA
|
UCO BANK(607066)
|
|
333
|
Raishyabari
|
TR-04-003-012-007/324
(Purba Potacharr)
|
3004003012NRG24111020230523436
|
11/10/2023
|
CHIKANTI TRIPURA
|
3004003012WL031196
|
CHIKANTI TRIPURA
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700149
|
|
CHIKANTI TRIPURA
|
UCO BANK(607066)
|
|
334
|
Raishyabari
|
TR-04-003-012-007/34
(Purba Potacharr)
|
3004003012NRG24111020230523335
|
11/10/2023
|
Malarung Tripura
|
3004003012WL031194
|
Malarung Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700085
|
|
MALA RONG TRIPURA W/O HARIPURNA
|
UCO BANK(607066)
|
|
335
|
Raishyabari
|
TR-04-003-012-007/46
(Purba Potacharr)
|
3004003012NRG24111020230523336
|
11/10/2023
|
Chuitanya Tripura
|
3004003012WL031194
|
Chuitanya Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700333
|
|
CHAITANYA TRIPURA S/O CHANIA
|
UCO BANK(607066)
|
|
336
|
Raishyabari
|
TR-04-003-012-007/49
(Purba Potacharr)
|
3004003012NRG24111020230523339
|
11/10/2023
|
DRUPA RANI TRIPURA
|
3004003012WL031194
|
DRUPA RANI TRIPURA
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700382
|
|
DRUPA RANI TRIPURA
|
UCO BANK(607066)
|
|
337
|
Raishyabari
|
TR-04-003-012-007/584
(Purba Potacharr)
|
3004003012NRG24111020230523437
|
11/10/2023
|
Semalika Tripura
|
3004003012WL031196
|
Semalika Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700144
|
|
SEMALIKA TRIPURA
|
UCO BANK(607066)
|
|
338
|
Raishyabari
|
TR-04-003-012-007/66
(Purba Potacharr)
|
3004003012NRG24111020230523344
|
11/10/2023
|
Lalita Tripura
|
3004003012WL031194
|
Lalita Tripura
|
00462
|
UCBA0002556
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377700326
|
|
LALITA TRIPURA
|
UCO BANK(607066)
|
|
339
|
Raishyabari
|
TR-04-003-012-007/70
(Purba Potacharr)
|
3004003012NRG24111020230523438
|
11/10/2023
|
Gandabi Tripura
|
3004003012WL031196
|
Gandabi Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700331
|
|
GANDABI TRIPURA
|
UCO BANK(607066)
|
|
340
|
Raishyabari
|
TR-04-003-012-007/87
(Purba Potacharr)
|
3004003012NRG24111020230523439
|
11/10/2023
|
Madhulaxmi Tripura
|
3004003012WL031196
|
Madhulaxmi Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700087
|
|
MADHULAXMI TRIPURA
|
UCO BANK(607066)
|
|
341
|
Raishyabari
|
TR-04-003-012-007/88
(Purba Potacharr)
|
3004003012NRG24111020230523440
|
11/10/2023
|
Sampati Tripura
|
3004003012WL031196
|
Sampati Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700106
|
|
NANDIBRATA TRIPURA
|
UCO BANK(607066)
|
|
342
|
Raishyabari
|
TR-04-003-012-007/89
(Purba Potacharr)
|
3004003012NRG24111020230523399
|
11/10/2023
|
Binalata Tripura
|
3004003012WL031195
|
Binalata Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700200
|
|
BINALATA TRIPURA
|
UCO BANK(607066)
|
|
343
|
Raishyabari
|
TR-04-003-012-007/93
(Purba Potacharr)
|
3004003012NRG24111020230523400
|
11/10/2023
|
Konika Tripura
|
3004003012WL031195
|
Konika Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7377700405
|
|
KONIKA TRIPURA
|
UCO BANK(607066)
|
|
344
|
Raishyabari
|
TR-04-003-013-001/54
(Purba Potacharr)
|
3004003012NRG24111020230523298
|
11/10/2023
|
Watairai Tripura
|
3004003012WL031193
|
Watairai Tripura
|
00462
|
UCBA0002556
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377700091
|
|
WATAIRAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
345
|
Raishyabari
|
TR-04-008-002-001/90
(Purba Potacharr)
|
3004003012NRG24111020230523539
|
11/10/2023
|
Dhana Ranjan Tripura
|
3004003012WL031198
|
Dhana Ranjan Tripura
|
00462
|
UCBA0002556
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377700122
|
|
DHANA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252420
|
252420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343164
|
343164
|
|
|
|
|
|
|
|