|
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-04-003-012-009/122
(RAISHYABARI)
|
3004008002NRG24250720230245192
|
25/07/2023
|
Puspamala Tripura
|
3004008002WL013770
|
Puspamala Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376441
|
|
PUSPAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-012-009/139
(RAISHYABARI)
|
3004008002NRG24250720230245204
|
25/07/2023
|
Biswa mohan Tripura
|
3004008002WL013770
|
Biswa mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376442
|
|
BISWA MOHAN TRIPURA SO MADHU RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-012-009/169
(RAISHYABARI)
|
3004008002NRG24250720230245157
|
25/07/2023
|
Sambharay Tripura Sagar
|
3004008002WL013769
|
Sambharay Tripura Sagar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376440
|
|
SAMBHA RAY TRIPURA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-008-002-002/216
(RAISHYABARI)
|
3004008002NRG24250720230245175
|
25/07/2023
|
Jesmi Debbarma Tripura
|
3004008002WL013769
|
Jesmi Debbarma Tripura
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376443
|
|
JESMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
5
|
Raishyabari
|
TR-04-003-012-005/10
(RAISHYABARI)
|
3004008002NRG24250720230245119
|
25/07/2023
|
Biruhini Tripura
|
3004008002WL013769
|
Biruhini Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376471
|
|
BIRAHINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Raishyabari
|
TR-04-003-012-008/121
(RAISHYABARI)
|
3004008002NRG24250720230245121
|
25/07/2023
|
Rajendra Kr. Tripura
|
3004008002WL013769
|
Rajendra Kr. Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376485
|
|
RAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-012-008/205
(RAISHYABARI)
|
3004008002NRG24250720230245123
|
25/07/2023
|
Dukhita Tripura
|
3004008002WL013769
|
Dukhita Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376466
|
|
DAKSHITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-012-008/26
(RAISHYABARI)
|
3004008002NRG24250720230245187
|
25/07/2023
|
Goutam Tripura
|
3004008002WL013770
|
Goutam Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376476
|
|
GAUTAM TRIPURA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-012-009/118
(RAISHYABARI)
|
3004008002NRG24250720230245128
|
25/07/2023
|
Rastakumar Tripura
|
3004008002WL013769
|
Rastakumar Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376481
|
|
RASTA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Raishyabari
|
TR-04-003-012-009/119
(RAISHYABARI)
|
3004008002NRG24250720230245189
|
25/07/2023
|
Adamjyoti Tripura
|
3004008002WL013770
|
Adamjyoti Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376369
|
|
ADAM JYOTI TRIPURA S/O NARENDRA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-012-009/122
(RAISHYABARI)
|
3004008002NRG24250720230245191
|
25/07/2023
|
Bepadbashu Tripura
|
3004008002WL013770
|
Bepadbashu Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376469
|
|
BIPAD BASU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Raishyabari
|
TR-04-003-012-009/131
(RAISHYABARI)
|
3004008002NRG24250720230245196
|
25/07/2023
|
Bajankumar Tripura
|
3004008002WL013770
|
Bajankumar Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376483
|
|
BAJAN KUMAR TRIPURA S/O LT CHENJAG
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-009/134
(RAISHYABARI)
|
3004008002NRG24250720230245200
|
25/07/2023
|
Anirung Tripura
|
3004008002WL013770
|
Anirung Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376482
|
|
DURANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-012-009/137
(RAISHYABARI)
|
3004008002NRG24250720230245138
|
25/07/2023
|
Shantimohan Tripura
|
3004008002WL013769
|
Shantimohan Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376477
|
|
SHANTI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Raishyabari
|
TR-04-003-012-009/138
(RAISHYABARI)
|
3004008002NRG24250720230245201
|
25/07/2023
|
Gayajoy Tripura
|
3004008002WL013770
|
Gayajoy Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376473
|
|
GAYAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Raishyabari
|
TR-04-003-012-009/141
(RAISHYABARI)
|
3004008002NRG24250720230245205
|
25/07/2023
|
Dharendra Tripura
|
3004008002WL013770
|
Dharendra Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376479
|
|
DHARENDRA TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-012-009/146
(RAISHYABARI)
|
3004008002NRG24250720230245208
|
25/07/2023
|
Kasumla Tripura
|
3004008002WL013770
|
Kasumla Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376484
|
|
KUSUMLA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Raishyabari
|
TR-04-003-012-009/157
(RAISHYABARI)
|
3004008002NRG24250720230245149
|
25/07/2023
|
Shanti lata Tripura
|
3004008002WL013769
|
Shanti lata Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376478
|
|
SHANTI LATA TRIPURA W/O BISWA TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-012-009/162
(RAISHYABARI)
|
3004008002NRG24250720230245153
|
25/07/2023
|
Rangajali Tripura
|
3004008002WL013769
|
Rangajali Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376497
|
|
KESHA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Raishyabari
|
TR-04-003-012-009/166
(RAISHYABARI)
|
3004008002NRG24250720230245155
|
25/07/2023
|
Lagasha Tripura
|
3004008002WL013769
|
Lagasha Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376472
|
|
LAGASA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Raishyabari
|
TR-04-003-012-009/167
(RAISHYABARI)
|
3004008002NRG24250720230245215
|
25/07/2023
|
Pasham Tripura
|
3004008002WL013770
|
Pasham Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376475
|
|
PASAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Raishyabari
|
TR-04-003-012-009/170
(RAISHYABARI)
|
3004008002NRG24250720230245218
|
25/07/2023
|
Lalimohan Tripura
|
3004008002WL013770
|
Lalimohan Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376470
|
|
LALIMOHAN TRIPURA S/O PADMAKUMAR
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-012-009/172
(RAISHYABARI)
|
3004008002NRG24250720230245221
|
25/07/2023
|
Thundeya Tripura
|
3004008002WL013770
|
Thundeya Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376371
|
|
THUTTIYA TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-012-009/173
(RAISHYABARI)
|
3004008002NRG24250720230245222
|
25/07/2023
|
Fulkumar Tripura
|
3004008002WL013770
|
Fulkumar Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376370
|
|
FULLA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Raishyabari
|
TR-04-003-012-009/175
(RAISHYABARI)
|
3004008002NRG24250720230245223
|
25/07/2023
|
Chaakpay Tripura
|
3004008002WL013770
|
Chaakpay Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376480
|
|
CHAKPEA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Raishyabari
|
TR-04-003-012-009/179
(RAISHYABARI)
|
3004008002NRG24250720230245226
|
25/07/2023
|
Shakti Ranjan Tripura
|
3004008002WL013770
|
Shakti Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376474
|
|
SHAKTI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-012-009/183
(RAISHYABARI)
|
3004008002NRG24250720230245164
|
25/07/2023
|
Grihamani Tripura
|
3004008002WL013769
|
Grihamani Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376495
|
|
GRIHA MANI TRIPURA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-012-009/22
(RAISHYABARI)
|
3004008002NRG24250720230245168
|
25/07/2023
|
Kusumsa Tripura
|
3004008002WL013769
|
Kusumsa Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376496
|
|
KUSUNCHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-012-011/18
(RAISHYABARI)
|
3004008002NRG24250720230245233
|
25/07/2023
|
Mamita Shil
|
3004008002WL013770
|
Mamita Shil
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376468
|
|
MAMATA SHIL
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-012-011/76
(RAISHYABARI)
|
3004008002NRG24250720230245237
|
25/07/2023
|
King kar Saha
|
3004008002WL013770
|
King kar Saha
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376467
|
|
KINGKAR SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49420
|
49420
|
|
|
|
|
|
|
|
|
31
|
Raishyabari
|
TR-04-008-002-002/192
(RAISHYABARI)
|
3004008002NRG24250720230245173
|
25/07/2023
|
Shanti Rani Tripura
|
3004008002WL013769
|
Shanti Rani Tripura
|
00462
|
UCBA0002506
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376465
|
|
SHANTI RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
32
|
Raishyabari
|
TR-04-003-012-001/89
(RAISHYABARI)
|
3004008002NRG24250720230245184
|
25/07/2023
|
Mona Ranjan Tripura
|
3004008002WL013770
|
Mona Ranjan Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376408
|
|
MANO RANJAN TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-012-005/10
(RAISHYABARI)
|
3004008002NRG24250720230245120
|
25/07/2023
|
Futi Rani Tripura
|
3004008002WL013769
|
Futi Rani Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376395
|
|
FUTI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Raishyabari
|
TR-04-003-012-008/121
(RAISHYABARI)
|
3004008002NRG24250720230245122
|
25/07/2023
|
Patna Debi Tripura
|
3004008002WL013769
|
Patna Debi Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376491
|
|
PATANA DEBI TRIPURA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-012-008/141
(RAISHYABARI)
|
3004008002NRG24250720230245186
|
25/07/2023
|
HANJANA TRIPURA
|
3004008002WL013770
|
HANJANA TRIPURA
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376429
|
|
HANJANA DEBI TRIPURA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-012-008/141
(RAISHYABARI)
|
3004008002NRG24250720230245185
|
25/07/2023
|
Swapan Kumar Tripura
|
3004008002WL013770
|
Swapan Kumar Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376417
|
|
SWAPAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-012-008/215
(RAISHYABARI)
|
3004008002NRG24250720230245124
|
25/07/2023
|
Gagan mala Tripura
|
3004008002WL013769
|
Gagan mala Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376445
|
|
SAMBHASING TRIPURA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-012-008/215
(RAISHYABARI)
|
3004008002NRG24250720230245125
|
25/07/2023
|
Sambasing Tripura
|
3004008002WL013769
|
Sambasing Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376376
|
|
SAMBHA SING TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Raishyabari
|
TR-04-003-012-009/116
(RAISHYABARI)
|
3004008002NRG24250720230245127
|
25/07/2023
|
Hema mali Tripura
|
3004008002WL013769
|
Hema mali Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Rejected
|
25/08/2023
|
|
4774376416
|
Account closed
|
|
|
|
40
|
Raishyabari
|
TR-04-003-012-009/116
(RAISHYABARI)
|
3004008002NRG24250720230245126
|
25/07/2023
|
Matindra Tripura
|
3004008002WL013769
|
Matindra Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376447
|
|
MATENDRA TRIPURA S/O KESHA RANJAN
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-012-009/117
(RAISHYABARI)
|
3004008002NRG24250720230245188
|
25/07/2023
|
Himal bikash Tripura
|
3004008002WL013770
|
Himal bikash Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376454
|
|
HIMAL BIKASH TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-012-009/118
(RAISHYABARI)
|
3004008002NRG24250720230245129
|
25/07/2023
|
Suretbala Tripura
|
3004008002WL013769
|
Suretbala Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376413
|
|
RASTA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-012-009/119
(RAISHYABARI)
|
3004008002NRG24250720230245190
|
25/07/2023
|
Lalita Tripura
|
3004008002WL013770
|
Lalita Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376402
|
|
LALITA TRIPURA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-012-009/123
(RAISHYABARI)
|
3004008002NRG24250720230245130
|
25/07/2023
|
Renu Bala Tripura
|
3004008002WL013769
|
Renu Bala Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376374
|
|
RENU BALA TRIPURA W/O LT ABHI KUMAR
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-012-009/124
(RAISHYABARI)
|
3004008002NRG24250720230245132
|
25/07/2023
|
Pashikumar Tripura
|
3004008002WL013769
|
Pashikumar Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376407
|
|
PASHIKUMAR TRIPURA S/O PACHANDA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-012-009/125
(RAISHYABARI)
|
3004008002NRG24250720230245193
|
25/07/2023
|
Melati Tripura
|
3004008002WL013770
|
Melati Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376464
|
|
MELATI TRIPURA W/O JERSINGH
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-012-009/126
(RAISHYABARI)
|
3004008002NRG24250720230245134
|
25/07/2023
|
Biswajani Tripura
|
3004008002WL013769
|
Biswajani Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376400
|
|
BISWAJANI TRIPURA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-012-009/126
(RAISHYABARI)
|
3004008002NRG24250720230245133
|
25/07/2023
|
Surjya Ram Tripura
|
3004008002WL013769
|
Surjya Ram Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376419
|
|
SURJYA RAM TRIPURA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-012-009/128
(RAISHYABARI)
|
3004008002NRG24250720230245194
|
25/07/2023
|
Ranibala Tripura
|
3004008002WL013770
|
Ranibala Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376372
|
|
RANIBALA TRIPURA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-012-009/130
(RAISHYABARI)
|
3004008002NRG24250720230245195
|
25/07/2023
|
Rani Tripura
|
3004008002WL013770
|
Rani Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376403
|
|
RANI TRIPURA W/O GAYA MOHAN
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-012-009/131
(RAISHYABARI)
|
3004008002NRG24250720230245197
|
25/07/2023
|
Champa Bati Tripura
|
3004008002WL013770
|
Champa Bati Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376444
|
|
CHAMPA BATI TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-012-009/132
(RAISHYABARI)
|
3004008002NRG24250720230245135
|
25/07/2023
|
Kanarai Tripura
|
3004008002WL013769
|
Kanarai Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376406
|
|
KANARAI TRIPURA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-012-009/133
(RAISHYABARI)
|
3004008002NRG24250720230245198
|
25/07/2023
|
Bishnati Tripura
|
3004008002WL013770
|
Bishnati Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376487
|
|
BISHNATI TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-012-009/134
(RAISHYABARI)
|
3004008002NRG24250720230245199
|
25/07/2023
|
Duranta Tripura
|
3004008002WL013770
|
Duranta Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376380
|
|
DURANTA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-012-009/135
(RAISHYABARI)
|
3004008002NRG24250720230245136
|
25/07/2023
|
CHAKATRA MANI TRIPURA
|
3004008002WL013769
|
CHAKATRA MANI TRIPURA
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376434
|
|
CHAKATRA MANI TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-012-009/136
(RAISHYABARI)
|
3004008002NRG24250720230245137
|
25/07/2023
|
FalguniTripura
|
3004008002WL013769
|
FalguniTripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376494
|
|
FALGUNI TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-012-009/137
(RAISHYABARI)
|
3004008002NRG24250720230245139
|
25/07/2023
|
Kantibala Tripura
|
3004008002WL013769
|
Kantibala Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376381
|
|
SHANTI MOHAN TRIPURA S/O SARPADHAN
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-012-009/138
(RAISHYABARI)
|
3004008002NRG24250720230245202
|
25/07/2023
|
Kayangti Tripura
|
3004008002WL013770
|
Kayangti Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376490
|
|
KAYANGTI TRIPURA WO GAYAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Raishyabari
|
TR-04-003-012-009/139
(RAISHYABARI)
|
3004008002NRG24250720230245203
|
25/07/2023
|
Mohansree Tripura
|
3004008002WL013770
|
Mohansree Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376404
|
|
MAHANSHRI TRIPURA W/O MADHURAM
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-012-009/140
(RAISHYABARI)
|
3004008002NRG24250720230245140
|
25/07/2023
|
Hem ranjan Tripura
|
3004008002WL013769
|
Hem ranjan Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376448
|
|
HEMA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Raishyabari
|
TR-04-003-012-009/140
(RAISHYABARI)
|
3004008002NRG24250720230245141
|
25/07/2023
|
Swadhinlata Tripura
|
3004008002WL013769
|
Swadhinlata Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376488
|
|
SWADHIN LATA TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-012-009/141
(RAISHYABARI)
|
3004008002NRG24250720230245206
|
25/07/2023
|
Janaka Tripura
|
3004008002WL013770
|
Janaka Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376383
|
|
DHARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Raishyabari
|
TR-04-003-012-009/143
(RAISHYABARI)
|
3004008002NRG24250720230245207
|
25/07/2023
|
Kushalkalnya Tripura
|
3004008002WL013770
|
Kushalkalnya Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376463
|
|
KUSHA KANYA TRIPURA W/O JALA KUMAR
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-012-009/145
(RAISHYABARI)
|
3004008002NRG24250720230245142
|
25/07/2023
|
Khagen mohan Tripura
|
3004008002WL013769
|
Khagen mohan Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376462
|
|
KHAGEN MOHAN TRIPURA S/O MADHU KUMAR
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-012-009/145
(RAISHYABARI)
|
3004008002NRG24250720230245143
|
25/07/2023
|
Olpi Tripura
|
3004008002WL013769
|
Olpi Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376387
|
|
OLPI TRIPURA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-012-009/146
(RAISHYABARI)
|
3004008002NRG24250720230245209
|
25/07/2023
|
Sambha rani Tripura
|
3004008002WL013770
|
Sambha rani Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376415
|
|
SAMBHU RANI TRIPURA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-012-009/147
(RAISHYABARI)
|
3004008002NRG24250720230245144
|
25/07/2023
|
Ratnamohan Tripura
|
3004008002WL013769
|
Ratnamohan Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376425
|
|
RATAN MOHAN TRIPURA S/O MUNSI KUMAR
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-012-009/148
(RAISHYABARI)
|
3004008002NRG24250720230245145
|
25/07/2023
|
BIRABALA TRIPURA
|
3004008002WL013769
|
BIRABALA TRIPURA
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376410
|
|
BIRA BALA TRIPURA W/O FALENDRA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-012-009/150
(RAISHYABARI)
|
3004008002NRG24250720230245210
|
25/07/2023
|
Bhubanjoy Tripura
|
3004008002WL013770
|
Bhubanjoy Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376411
|
|
BHUBANJOY TRIPURA S/O HEMANDRA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-012-009/150
(RAISHYABARI)
|
3004008002NRG24250720230245211
|
25/07/2023
|
Dhanamala Tripura
|
3004008002WL013770
|
Dhanamala Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376412
|
|
DHANARI TRIPURA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-012-009/151
(RAISHYABARI)
|
3004008002NRG24250720230245146
|
25/07/2023
|
Uttamkumar Tripura
|
3004008002WL013769
|
Uttamkumar Tripura
|
00462
|
UCBA0002556
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4774376418
|
|
UTTAM KUMAR TRIPURA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-012-009/152
(RAISHYABARI)
|
3004008002NRG24250720230245147
|
25/07/2023
|
Feyati Tripura
|
3004008002WL013769
|
Feyati Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376430
|
|
PRIYATI TRIPURA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-012-009/156
(RAISHYABARI)
|
3004008002NRG24250720230245148
|
25/07/2023
|
Khumpui Tripura
|
3004008002WL013769
|
Khumpui Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376420
|
|
KHUMPUI TRIPURA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-012-009/158
(RAISHYABARI)
|
3004008002NRG24250720230245213
|
25/07/2023
|
Madhabi lata Tripura
|
3004008002WL013770
|
Madhabi lata Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376486
|
|
MADABI LATA TRIPURA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-012-009/158
(RAISHYABARI)
|
3004008002NRG24250720230245212
|
25/07/2023
|
Tapsree Tripura
|
3004008002WL013770
|
Tapsree Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376373
|
|
TAPASRI TRIPURA W/O BIRENDRA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-012-009/160
(RAISHYABARI)
|
3004008002NRG24250720230245151
|
25/07/2023
|
Charmadhan Tripura
|
3004008002WL013769
|
Charmadhan Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376446
|
|
CHAM DHUM TRIPURA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-012-009/160
(RAISHYABARI)
|
3004008002NRG24250720230245150
|
25/07/2023
|
Dhani bala Tripura
|
3004008002WL013769
|
Dhani bala Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376377
|
|
DHANI BALA TRIPURA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-012-009/161
(RAISHYABARI)
|
3004008002NRG24250720230245152
|
25/07/2023
|
Umesh Tripura
|
3004008002WL013769
|
Umesh Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376389
|
|
UMESH TRIPURA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-012-009/162
(RAISHYABARI)
|
3004008002NRG24250720230245154
|
25/07/2023
|
Tuni Mohan Tripura
|
3004008002WL013769
|
Tuni Mohan Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376391
|
|
TUNI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-012-009/163
(RAISHYABARI)
|
3004008002NRG24250720230245214
|
25/07/2023
|
DUM SING TRIPURA
|
3004008002WL013770
|
DUM SING TRIPURA
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376396
|
|
DUM SING TRIPURA S/O NARATA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-012-009/166
(RAISHYABARI)
|
3004008002NRG24250720230245156
|
25/07/2023
|
Kanchan Mala Tripura
|
3004008002WL013769
|
Kanchan Mala Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376409
|
|
KANCHAN MALA TRIPURA W/O LAGASA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-012-009/167
(RAISHYABARI)
|
3004008002NRG24250720230245216
|
25/07/2023
|
Madhudhani Tripura
|
3004008002WL013770
|
Madhudhani Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376384
|
|
PASHAM KUMAR TRIPURA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-012-009/168
(RAISHYABARI)
|
3004008002NRG24250720230245217
|
25/07/2023
|
Menka Tripura
|
3004008002WL013770
|
Menka Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376432
|
|
MADHUKUMAR TRIPURA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-012-009/170
(RAISHYABARI)
|
3004008002NRG24250720230245219
|
25/07/2023
|
Debasree Tripura
|
3004008002WL013770
|
Debasree Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376382
|
|
LALI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Raishyabari
|
TR-04-003-012-009/171
(RAISHYABARI)
|
3004008002NRG24250720230245220
|
25/07/2023
|
Kanasree Tripura
|
3004008002WL013770
|
Kanasree Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376449
|
|
KANASHRI TRIPURA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-012-009/174
(RAISHYABARI)
|
3004008002NRG24250720230245158
|
25/07/2023
|
Chetaranjan Tripura
|
3004008002WL013769
|
Chetaranjan Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4774376436
|
|
CHITTA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Raishyabari
|
TR-04-003-012-009/174
(RAISHYABARI)
|
3004008002NRG24250720230245159
|
25/07/2023
|
Janaki Tripura
|
3004008002WL013769
|
Janaki Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376493
|
|
JANAKI TRIPURA W/O CHITTA RANJAN
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-012-009/175
(RAISHYABARI)
|
3004008002NRG24250720230245224
|
25/07/2023
|
Kiranmala Tripura
|
3004008002WL013770
|
Kiranmala Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376379
|
|
KIRAN MALA TRIPURA W/O CHAKAPE
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-012-009/176
(RAISHYABARI)
|
3004008002NRG24250720230245160
|
25/07/2023
|
Prahari Tripura
|
3004008002WL013769
|
Prahari Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376397
|
|
PRAHARI TRIPURA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-012-009/177
(RAISHYABARI)
|
3004008002NRG24250720230245162
|
25/07/2023
|
Kalinti Tripura
|
3004008002WL013769
|
Kalinti Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376399
|
|
KALINTI TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-012-009/177
(RAISHYABARI)
|
3004008002NRG24250720230245161
|
25/07/2023
|
ManoranjanTripura
|
3004008002WL013769
|
ManoranjanTripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376398
|
|
MANORANJAN TRIPURA S/O KSHETRA MOHAN
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-012-009/178
(RAISHYABARI)
|
3004008002NRG24250720230245225
|
25/07/2023
|
Jarkari Tripura
|
3004008002WL013770
|
Jarkari Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376375
|
|
JHARKARI TRIPURA WO RASAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Raishyabari
|
TR-04-003-012-009/179
(RAISHYABARI)
|
3004008002NRG24250720230245227
|
25/07/2023
|
Tula rani Tripura
|
3004008002WL013770
|
Tula rani Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376414
|
|
TULA RANI TRIPURA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-012-009/180
(RAISHYABARI)
|
3004008002NRG24250720230245163
|
25/07/2023
|
Banu Mati Tripura
|
3004008002WL013769
|
Banu Mati Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376405
|
|
BHANUMATI TRIPURA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-012-009/181
(RAISHYABARI)
|
3004008002NRG24250720230245228
|
25/07/2023
|
Chikan Tripura
|
3004008002WL013770
|
Chikan Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376390
|
|
CHIKANYA TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-012-009/181
(RAISHYABARI)
|
3004008002NRG24250720230245229
|
25/07/2023
|
Rupali Tripura
|
3004008002WL013770
|
Rupali Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376378
|
|
RUPALI TRIPURA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-012-009/182
(RAISHYABARI)
|
3004008002NRG24250720230245230
|
25/07/2023
|
Hema rani Tripura
|
3004008002WL013770
|
Hema rani Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376388
|
|
HEMA RANI TRIPURA WO MILAN JYUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Raishyabari
|
TR-04-003-012-009/183
(RAISHYABARI)
|
3004008002NRG24250720230245165
|
25/07/2023
|
Priti mala Tripura
|
3004008002WL013769
|
Priti mala Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376423
|
|
PATI MALA TRIPURA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-012-009/185
(RAISHYABARI)
|
3004008002NRG24250720230245231
|
25/07/2023
|
Banita Tripura
|
3004008002WL013770
|
Banita Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376428
|
|
BANITA TRIPURA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-012-009/186
(RAISHYABARI)
|
3004008002NRG24250720230245167
|
25/07/2023
|
Dhiren moni Tripura
|
3004008002WL013769
|
Dhiren moni Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376455
|
|
DHIREN MANI TRIPURA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-012-009/186
(RAISHYABARI)
|
3004008002NRG24250720230245166
|
25/07/2023
|
Sumitra Tripura
|
3004008002WL013769
|
Sumitra Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376456
|
|
SUMITRA TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-012-011/18
(RAISHYABARI)
|
3004008002NRG24250720230245232
|
25/07/2023
|
Kali pad Shil
|
3004008002WL013770
|
Kali pad Shil
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376385
|
|
KALI PADA SHIL S/O JOGESH
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-012-011/4
(RAISHYABARI)
|
3004008002NRG24250720230245234
|
25/07/2023
|
JOydeb Saha
|
3004008002WL013770
|
JOydeb Saha
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376386
|
|
JOYDEB SAHA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-012-011/54
(RAISHYABARI)
|
3004008002NRG24250720230245236
|
25/07/2023
|
MITALI SAHA
|
3004008002WL013770
|
MITALI SAHA
|
00462
|
UCBA0002556
|
1820
|
1820
|
Rejected
|
25/08/2023
|
|
4774376438
|
Account closed
|
|
|
|
105
|
Raishyabari
|
TR-04-003-012-011/54
(RAISHYABARI)
|
3004008002NRG24250720230245235
|
25/07/2023
|
Parimal Saha
|
3004008002WL013770
|
Parimal Saha
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376489
|
|
PARIMAL SAHA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-012-011/76
(RAISHYABARI)
|
3004008002NRG24250720230245238
|
25/07/2023
|
Sanu Saha
|
3004008002WL013770
|
Sanu Saha
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774376422
|
|
KINGKAR SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Raishyabari
|
TR-04-008-002-001/246
(RAISHYABARI)
|
3004008002NRG24250720230245169
|
25/07/2023
|
JEENDRA TRIPURA
|
3004008002WL013769
|
JEENDRA TRIPURA
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376457
|
|
JEETENDRA TRIPURA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-008-002-002/15
(RAISHYABARI)
|
3004008002NRG24250720230245170
|
25/07/2023
|
Gunadhar Tripura
|
3004008002WL013769
|
Gunadhar Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376431
|
|
GUNADHAR TRIPURA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-008-002-002/16
(RAISHYABARI)
|
3004008002NRG24250720230245240
|
25/07/2023
|
Chandra Kumar Trioura
|
3004008002WL013770
|
Chandra Kumar Trioura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376435
|
|
CHANDRA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-008-002-002/16
(RAISHYABARI)
|
3004008002NRG24250720230245241
|
25/07/2023
|
Sundar Rani Tripura
|
3004008002WL013770
|
Sundar Rani Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376461
|
|
SUNDAR MALA TRIPURA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-008-002-002/188
(RAISHYABARI)
|
3004008002NRG24250720230245242
|
25/07/2023
|
Pada Mohan Tripura
|
3004008002WL013770
|
Pada Mohan Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376459
|
|
PADA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-008-002-002/188
(RAISHYABARI)
|
3004008002NRG24250720230245243
|
25/07/2023
|
Tapati Kalai Tripura
|
3004008002WL013770
|
Tapati Kalai Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376492
|
|
TAPATI KALAI TRIPURA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-008-002-002/191
(RAISHYABARI)
|
3004008002NRG24250720230245171
|
25/07/2023
|
Sampili Debbarma Tripura
|
3004008002WL013769
|
Sampili Debbarma Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376450
|
|
SAMPILI DEBBARMA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-008-002-002/192
(RAISHYABARI)
|
3004008002NRG24250720230245172
|
25/07/2023
|
Manjuti Tripura
|
3004008002WL013769
|
Manjuti Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376393
|
|
MAN JUTI TRIPURA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-008-002-002/194
(RAISHYABARI)
|
3004008002NRG24250720230245174
|
25/07/2023
|
Ratna Devi Tripura
|
3004008002WL013769
|
Ratna Devi Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376453
|
|
RATNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Raishyabari
|
TR-04-008-002-002/195
(RAISHYABARI)
|
3004008002NRG24250720230245244
|
25/07/2023
|
Khagen Mohan Tripura
|
3004008002WL013770
|
Khagen Mohan Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376426
|
|
KHAGEN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-008-002-002/196
(RAISHYABARI)
|
3004008002NRG24250720230245245
|
25/07/2023
|
Pradip Tripura
|
3004008002WL013770
|
Pradip Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376392
|
|
PRADIP TRIPURA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-008-002-002/217
(RAISHYABARI)
|
3004008002NRG24250720230245176
|
25/07/2023
|
Shampari Tripura Debbarma
|
3004008002WL013769
|
Shampari Tripura Debbarma
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376401
|
|
SHAMPARI TRIPURA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-008-002-002/247
(RAISHYABARI)
|
3004008002NRG24250720230245246
|
25/07/2023
|
GANGARAM TRIPURA
|
3004008002WL013770
|
GANGARAM TRIPURA
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376458
|
|
GANGARAM TRIPURA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-008-002-002/247
(RAISHYABARI)
|
3004008002NRG24250720230245247
|
25/07/2023
|
Kajal Tripura
|
3004008002WL013770
|
Kajal Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376433
|
|
KAJAL TRIPURA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-008-002-002/250
(RAISHYABARI)
|
3004008002NRG24250720230245178
|
25/07/2023
|
Patya Prava Chakma
|
3004008002WL013769
|
Patya Prava Chakma
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376394
|
|
PATYA PRAVA CHAKMA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-008-002-002/250
(RAISHYABARI)
|
3004008002NRG24250720230245177
|
25/07/2023
|
Utjal Tripura
|
3004008002WL013769
|
Utjal Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376424
|
|
UTJAL TRIPURA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-008-002-002/252
(RAISHYABARI)
|
3004008002NRG24250720230245179
|
25/07/2023
|
Tanuri Tripura
|
3004008002WL013769
|
Tanuri Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376460
|
|
TANURI TRIPURA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-008-002-002/262
(RAISHYABARI)
|
3004008002NRG24250720230245248
|
25/07/2023
|
Biswa Ranjan Tripura
|
3004008002WL013770
|
Biswa Ranjan Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376427
|
|
BISWA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-008-002-002/262
(RAISHYABARI)
|
3004008002NRG24250720230245249
|
25/07/2023
|
Chakter Ma Tripura
|
3004008002WL013770
|
Chakter Ma Tripura
|
00462
|
UCBA0002556
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774376437
|
|
CHAKTER MA TRIPURA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-008-002-002/263
(RAISHYABARI)
|
3004008002NRG24250720230245180
|
25/07/2023
|
Lalit Mohan Tripura
|
3004008002WL013769
|
Lalit Mohan Tripura
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376439
|
|
LALIT MOHAN TRIPURA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-008-002-002/293
(RAISHYABARI)
|
3004008002NRG24250720230245181
|
25/07/2023
|
URPAN JOY TRIPURA
|
3004008002WL013769
|
URPAN JOY TRIPURA
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376421
|
|
URPAN JOY TRIPURA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-008-002-003/249
(RAISHYABARI)
|
3004008002NRG24250720230245183
|
25/07/2023
|
SABITRI TRIPURA
|
3004008002WL013769
|
SABITRI TRIPURA
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376451
|
|
SABITRI TRIPURA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-008-002-003/249
(RAISHYABARI)
|
3004008002NRG24250720230245182
|
25/07/2023
|
SAMBHU RAI TRIPURA
|
3004008002WL013769
|
SAMBHU RAI TRIPURA
|
00462
|
UCBA0002556
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4774376452
|
|
SAMBHU RAI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188055
|
188055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247205
|
247205
|
|
|
|
|
|
|
|