Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_290923APB_FTO_137852
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-04-003-011-002/82
(Paschim Potacharr) 		3004003011NRG24280920230460403 29/09/2023 RINA RANI TRIPURA 3004003011WL027731 RINA RANI TRIPURA 00415 SBIN0006804 1393 1393 Processed 01/11/2023 6895304621 MRS RINA RANI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1393 1393
2 Raishyabari TR-04-003-011-003/186
(Paschim Potacharr) 		3004003011NRG24280920230460188 29/09/2023 Bhabita Reang 3004003011WL027718 Bhabita Reang 00458 PUNB0RRBTGB 995 995 Processed 01/11/2023 6895304293 BHABITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 995 995
3 Raishyabari TR-04-003-011-002/80
(Paschim Potacharr) 		3004003011NRG24280920230460468 29/09/2023 Ananga Tripura 3004003011WL027733 Ananga Tripura 00458 UTBI0RRBTGB 1800 1800 Processed 01/11/2023 6895304622 ANANGA TRIPURA TRIPURA GRAMIN BANK(607065)
4 Raishyabari TR-04-003-011-004/99
(Paschim Potacharr) 		3004003011NRG24280920230461770 29/09/2023 Jatna mohan Tripura 3004003011WL027772 Jatna mohan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 01/11/2023 6895304623 JATAN MOHAN TRIPURA SO JANTRADHA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 4980 4980
5 Raishyabari TR-04-003-011-001/10
(Paschim Potacharr) 		3004003011NRG24280920230460317 29/09/2023 ALEN BHUSAN TRIPURA 3004003011WL027728 ALEN BHUSAN TRIPURA 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304382 ALEN BHUSAN TRIPURA PUNJAB NATIONAL BANK(508568)
6 Raishyabari TR-04-003-011-001/103
(Paschim Potacharr) 		3004003011NRG24290920230463542 29/09/2023 JATRA SADHAN JAMATIA 3004003011WL027866 JATRA SADHAN JAMATIA 00459 ICIC00TSCBL 995 995 Processed 01/11/2023 6895304341 JESTA SADHAN JAMATIA UCO BANK(607066)
7 Raishyabari TR-04-003-011-001/104
(Paschim Potacharr) 		3004003011NRG24280920230461747 29/09/2023 LAXMI GOBINDA JAMATIA 3004003011WL027772 LAXMI GOBINDA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304337 LAXMI GOBINDA UCO BANK(607066)
8 Raishyabari TR-04-003-011-001/104
(Paschim Potacharr) 		3004003011NRG24280920230461748 29/09/2023 LAXMI GOBINDA JAMATIA 3004003011WL027772 LAXMI GOBINDA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304338 SURENDRA KANYA JAMATIA UCO BANK(607066)
9 Raishyabari TR-04-003-011-001/108
(Paschim Potacharr) 		3004003011NRG24290920230463439 29/09/2023 SAHADEV JAMATIA 3004003011WL027863 SAHADEV JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304354 SAHADEB JAMATIA UCO BANK(607066)
10 Raishyabari TR-04-003-011-001/11
(Paschim Potacharr) 		3004003011NRG24290920230463543 29/09/2023 SHITAL BANCHA JAMATIA 3004003011WL027866 SHITAL BANCHA JAMATIA 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304339 SHEETAL BANCHA JAMATIA UCO BANK(607066)
11 Raishyabari TR-04-003-011-001/113
(Paschim Potacharr) 		3004003011NRG24290920230463443 29/09/2023 KRITISING JAMATIA 3004003011WL027863 KRITISING JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304386 KIRTISING JAMATIA UCO BANK(607066)
12 Raishyabari TR-04-003-011-001/115
(Paschim Potacharr) 		3004003011NRG24290920230463446 29/09/2023 RABI MOHAN JAMATIA 3004003011WL027863 RABI MOHAN JAMATIA 00459 ICIC00TSCBL 1600 1600 Rejected 01/11/2023 6895304353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Raishyabari TR-04-003-011-001/120
(Paschim Potacharr) 		3004003011NRG24290920230463448 29/09/2023 HRISABBA KUMAR JAMATIA 3004003011WL027863 HRISABBA KUMAR JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304355 RISHAB KUMAR JAMATIA UCO BANK(607066)
14 Raishyabari TR-04-003-011-001/121
(Paschim Potacharr) 		3004003011NRG24290920230463450 29/09/2023 RATNASING JAMATIA 3004003011WL027863 RATNASING JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304358 RATNASING JAMATIA UCO BANK(607066)
15 Raishyabari TR-04-003-011-001/123
(Paschim Potacharr) 		3004003011NRG24290920230463510 29/09/2023 PRADIP KUMAR JAMATIA 3004003011WL027865 PRADIP KUMAR JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304352 PRADEEP KUMAR JAMATIA UCO BANK(607066)
16 Raishyabari TR-04-003-011-001/124
(Paschim Potacharr) 		3004003011NRG24280920230460290 29/09/2023 MANSING TRIPURA 3004003011WL027727 MANSING TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895304317 MAN SINGH TRIPURA UCO BANK(607066)
17 Raishyabari TR-04-003-011-001/129
(Paschim Potacharr) 		3004003011NRG24290920230463512 29/09/2023 RUPI RANI JAMATIA 3004003011WL027865 RUPI RANI JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304379 RUPI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Raishyabari TR-04-003-011-001/131
(Paschim Potacharr) 		3004003011NRG24290920230463548 29/09/2023 SICHA RAI JAMATIA 3004003011WL027866 SICHA RAI JAMATIA 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304375 SICHARAI JAMATIA S/O LT. BINALAL UCO BANK(607066)
19 Raishyabari TR-04-003-011-001/133
(Paschim Potacharr) 		3004003011NRG24290920230463550 29/09/2023 RANJIT JAMATIA 3004003011WL027866 RANJIT JAMATIA 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304376 RANJIT JAMATIA UCO BANK(607066)
20 Raishyabari TR-04-003-011-001/15
(Paschim Potacharr) 		3004003011NRG24290920230463517 29/09/2023 NARAYAN KUMAR JAMATIA 3004003011WL027865 NARAYAN KUMAR JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304340 NARAYAN KUMAR JAMATIA UCO BANK(607066)
21 Raishyabari TR-04-003-011-001/28
(Paschim Potacharr) 		3004003011NRG24290920230463454 29/09/2023 Sushil Jamatia 3004003011WL027863 Sushil Jamatia 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304350 SUSHIL JAMATIA UCO BANK(607066)
22 Raishyabari TR-04-003-011-001/31
(Paschim Potacharr) 		3004003011NRG24290920230463456 29/09/2023 DARPAHARI JAMATIA 3004003011WL027863 DARPAHARI JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304348 DARPAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Raishyabari TR-04-003-011-001/36
(Paschim Potacharr) 		3004003011NRG24290920230463525 29/09/2023 NIKHIL JAMATIA 3004003011WL027865 NIKHIL JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304349 NIKHIL JAMATIA UCO BANK(607066)
24 Raishyabari TR-04-003-011-001/4
(Paschim Potacharr) 		3004003011NRG24290920230463527 29/09/2023 SURJYA KUMAR JAMATIA 3004003011WL027865 SURJYA KUMAR JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304351 SURJYA KUMAR JAMATIA UCO BANK(607066)
25 Raishyabari TR-04-003-011-001/45
(Paschim Potacharr) 		3004003011NRG24290920230463531 29/09/2023 Param hary Jamatia 3004003011WL027865 Param hary Jamatia 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304356 PARAM HARI JAMATIA UCO BANK(607066)
26 Raishyabari TR-04-003-011-001/5
(Paschim Potacharr) 		3004003011NRG24290920230463533 29/09/2023 CHANDRA MANIK JAMATIA 3004003011WL027865 CHANDRA MANIK JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304372 CHANDRA MANIK JAMATIA UCO BANK(607066)
27 Raishyabari TR-04-003-011-001/51
(Paschim Potacharr) 		3004003011NRG24290920230463535 29/09/2023 Kandary Jamatia 3004003011WL027865 Kandary Jamatia 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304357 KANDARI KUMAR JAMATIA UCO BANK(607066)
28 Raishyabari TR-04-003-011-001/53
(Paschim Potacharr) 		3004003011NRG24280920230460292 29/09/2023 LILAPATI TRIPURA 3004003011WL027727 LILAPATI TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895304301 LILA PATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Raishyabari TR-04-003-011-001/56
(Paschim Potacharr) 		3004003011NRG24280920230460366 29/09/2023 MADHU RUNG TRIPURA 3004003011WL027730 MADHU RUNG TRIPURA 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304323 MADHU RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Raishyabari TR-04-003-011-001/58
(Paschim Potacharr) 		3004003011NRG24280920230460368 29/09/2023 BISWAPRIYA TRIPURA 3004003011WL027730 BISWAPRIYA TRIPURA 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304324 BISWA PRIYA TRIPURA WO BIKRAM SING TRIPU TRIPURA GRAMIN BANK(607065)
31 Raishyabari TR-04-003-011-001/79
(Paschim Potacharr) 		3004003011NRG24280920230461751 29/09/2023 Amrit mohan Jamatua 3004003011WL027772 Amrit mohan Jamatua 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304343 AMRIT MOHAN JAMATIA UCO BANK(607066)
32 Raishyabari TR-04-003-011-001/85
(Paschim Potacharr) 		3004003011NRG24280920230461753 29/09/2023 Shyempada Jamatia 3004003011WL027772 Shyempada Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304334 SHYAM PADA JAMATIA UCO BANK(607066)
33 Raishyabari TR-04-003-011-001/87
(Paschim Potacharr) 		3004003011NRG24280920230461756 29/09/2023 Gusai Jamatia 3004003011WL027772 Gusai Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304333 GOSAI JAMATIA UCO BANK(607066)
34 Raishyabari TR-04-003-011-001/88
(Paschim Potacharr) 		3004003011NRG24290920230463537 29/09/2023 Gubinda Jamatia 3004003011WL027865 Gubinda Jamatia 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304335 GOBINDA JAMATIA UCO BANK(607066)
35 Raishyabari TR-04-003-011-001/91
(Paschim Potacharr) 		3004003011NRG24280920230461758 29/09/2023 Rabi kumar Jamatia 3004003011WL027772 Rabi kumar Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304332 RABI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Raishyabari TR-04-003-011-001/95
(Paschim Potacharr) 		3004003011NRG24290920230463466 29/09/2023 Bijoy mohan Jamatia 3004003011WL027863 Bijoy mohan Jamatia 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304336 BIJOY MOHAN JAMATIA UCO BANK(607066)
37 Raishyabari TR-04-003-011-001/96
(Paschim Potacharr) 		3004003011NRG24290920230463559 29/09/2023 Hemamali Jamatia 3004003011WL027866 Hemamali Jamatia 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304370 MALINI KANYA JAMATIA UCO BANK(607066)
38 Raishyabari TR-04-003-011-001/98
(Paschim Potacharr) 		3004003011NRG24290920230463561 29/09/2023 Pradainya Jamatia 3004003011WL027866 Pradainya Jamatia 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304331 PADANYA KUMAR JAMATIA UCO BANK(607066)
39 Raishyabari TR-04-003-011-002/1
(Paschim Potacharr) 		3004003011NRG24280920230460370 29/09/2023 GAYAMOHAN TRIPURA 3004003011WL027730 GAYAMOHAN TRIPURA 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304325 GAYA MOHAN TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-003-011-002/10
(Paschim Potacharr) 		3004003011NRG24280920230460372 29/09/2023 DOKANSINGH TRIPURA 3004003011WL027730 DOKANSINGH TRIPURA 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304360 DOKANSINGH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Raishyabari TR-04-003-011-002/11
(Paschim Potacharr) 		3004003011NRG24280920230460375 29/09/2023 LAXMIRUNG TRIPURA 3004003011WL027730 LAXMIRUNG TRIPURA 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304315 CHANDI CHARA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Raishyabari TR-04-003-011-002/16
(Paschim Potacharr) 		3004003011NRG24280920230460327 29/09/2023 Jaigyarung Tripura 3004003011WL027728 Jaigyarung Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304322 JOYGURUNGA TRIPURA UCO BANK(607066)
43 Raishyabari TR-04-003-011-002/18
(Paschim Potacharr) 		3004003011NRG24280920230460380 29/09/2023 Purbamohan Tripura 3004003011WL027730 Purbamohan Tripura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304310 PURBA MOHAN TRIPURA UCO BANK(607066)
44 Raishyabari TR-04-003-011-002/19
(Paschim Potacharr) 		3004003011NRG24280920230460258 29/09/2023 SAMPRADA TRIPURA 3004003011WL027725 SAMPRADA TRIPURA 00459 ICIC00TSCBL 1240 1240 Processed 01/11/2023 6895304330 PADMA PRIYA TRIPURA PUNJAB NATIONAL BANK(508568)
45 Raishyabari TR-04-003-011-002/2
(Paschim Potacharr) 		3004003011NRG24280920230460383 29/09/2023 Sanjeta Tripura 3004003011WL027730 Sanjeta Tripura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304303 GODAMSING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Raishyabari TR-04-003-011-002/20
(Paschim Potacharr) 		3004003011NRG24280920230460384 29/09/2023 Biswa mohan tripura 3004003011WL027730 Biswa mohan tripura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304299 BISHWA MOHAN TRIPURA UCO BANK(607066)
47 Raishyabari TR-04-003-011-002/21
(Paschim Potacharr) 		3004003011NRG24280920230460328 29/09/2023 Nabin Kumar Tripura 3004003011WL027728 Nabin Kumar Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304313 NABIN KUMAR TRIPURA UCO BANK(607066)
48 Raishyabari TR-04-003-011-002/22
(Paschim Potacharr) 		3004003011NRG24280920230460386 29/09/2023 Endramohan Tripura 3004003011WL027730 Endramohan Tripura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304369 INDRA MOHAN TRIPURA UCO BANK(607066)
49 Raishyabari TR-04-003-011-002/23
(Paschim Potacharr) 		3004003011NRG24280920230460388 29/09/2023 Banu piya Tripura 3004003011WL027730 Banu piya Tripura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304316 BHANU PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Raishyabari TR-04-003-011-002/24
(Paschim Potacharr) 		3004003011NRG24280920230460330 29/09/2023 Gunacharan Tripura 3004003011WL027728 Gunacharan Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304297 GUNA CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
51 Raishyabari TR-04-003-011-002/25
(Paschim Potacharr) 		3004003011NRG24280920230460332 29/09/2023 Charansing Tripura 3004003011WL027728 Charansing Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304327 CHARAN SING TRIPURA UCO BANK(607066)
52 Raishyabari TR-04-003-011-002/26
(Paschim Potacharr) 		3004003011NRG24280920230460390 29/09/2023 Purnakrishna Tripura 3004003011WL027730 Purnakrishna Tripura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304296 PURNA KRISHNA TRIPURA UCO BANK(607066)
53 Raishyabari TR-04-003-011-002/27
(Paschim Potacharr) 		3004003011NRG24280920230461717 29/09/2023 Hapana Shautal 3004003011WL027771 Hapana Shautal 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304309 HAPANA SAUTAL UCO BANK(607066)
54 Raishyabari TR-04-003-011-002/28
(Paschim Potacharr) 		3004003011NRG24280920230460393 29/09/2023 Ananta Trpura 3004003011WL027730 Ananta Trpura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304312 CHAKABI TRIPURA W/O ANANTA UCO BANK(607066)
55 Raishyabari TR-04-003-011-002/31
(Paschim Potacharr) 		3004003011NRG24280920230460394 29/09/2023 Rangarai Tripura 3004003011WL027730 Rangarai Tripura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304320 RANGARAI TRIPURA UCO BANK(607066)
56 Raishyabari TR-04-003-011-002/33
(Paschim Potacharr) 		3004003011NRG24280920230461720 29/09/2023 Sabida Tripura 3004003011WL027771 Sabida Tripura 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304321 SABIDHA TRIPURA S/O BHAKTA RAI UCO BANK(607066)
57 Raishyabari TR-04-003-011-002/34
(Paschim Potacharr) 		3004003011NRG24280920230460396 29/09/2023 Jersing Tripura 3004003011WL027730 Jersing Tripura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304300 JERSING TRIPURA UCO BANK(607066)
58 Raishyabari TR-04-003-011-002/35
(Paschim Potacharr) 		3004003011NRG24280920230461723 29/09/2023 Nandada Tripura 3004003011WL027771 Nandada Tripura 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304298 NANDADA TRIPURA UCO BANK(607066)
59 Raishyabari TR-04-003-011-002/36
(Paschim Potacharr) 		3004003011NRG24280920230460397 29/09/2023 Ramsing Tripura 3004003011WL027730 Ramsing Tripura 00459 ICIC00TSCBL 1616 1616 Processed 01/11/2023 6895304318 RAM SING TRIPURA UCO BANK(607066)
60 Raishyabari TR-04-003-011-002/38
(Paschim Potacharr) 		3004003011NRG24280920230460337 29/09/2023 Ranjan Mala Tripura 3004003011WL027728 Ranjan Mala Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304295 RANJAN MALA TRIPURA UCO BANK(607066)
61 Raishyabari TR-04-003-011-002/39
(Paschim Potacharr) 		3004003011NRG24280920230460340 29/09/2023 sumati Tripura 3004003011WL027728 sumati Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304314 SUMATI TRIPURA W/O ANTA SING TRIPURA TRIPURA GRAMIN BANK(607065)
62 Raishyabari TR-04-003-011-002/41
(Paschim Potacharr) 		3004003011NRG24280920230460343 29/09/2023 Jer Kumar Tripura 3004003011WL027728 Jer Kumar Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304319 JERKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Raishyabari TR-04-003-011-002/43
(Paschim Potacharr) 		3004003011NRG24280920230460345 29/09/2023 Kemparung Tripura 3004003011WL027728 Kemparung Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304329 KEMPURUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Raishyabari TR-04-003-011-002/47
(Paschim Potacharr) 		3004003011NRG24280920230460347 29/09/2023 Braja mohan Tripura 3004003011WL027728 Braja mohan Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304328 BRAJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Raishyabari TR-04-003-011-002/49
(Paschim Potacharr) 		3004003011NRG24280920230460349 29/09/2023 Subi Rani Tripura 3004003011WL027728 Subi Rani Tripura 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304311 CHAITRA MOHAN TRIPURA UCO BANK(607066)
66 Raishyabari TR-04-003-011-002/56
(Paschim Potacharr) 		3004003011NRG24280920230460442 29/09/2023 Patirang tripura 3004003011WL027733 Patirang tripura 00459 ICIC00TSCBL 1800 1800 Processed 01/11/2023 6895304308 PATIRUNG TRIPURA UCO BANK(607066)
67 Raishyabari TR-04-003-011-002/57
(Paschim Potacharr) 		3004003011NRG24280920230460444 29/09/2023 Madhu kr Tripura 3004003011WL027733 Madhu kr Tripura 00459 ICIC00TSCBL 1800 1800 Processed 01/11/2023 6895304383 MADHU KUMAR TRIPURA UCO BANK(607066)
68 Raishyabari TR-04-003-011-002/59
(Paschim Potacharr) 		3004003011NRG24280920230460399 29/09/2023 Kirendra Tripura 3004003011WL027731 Kirendra Tripura 00459 ICIC00TSCBL 1393 1393 Processed 01/11/2023 6895304389 KIRANDRA TRIPURA UCO BANK(607066)
69 Raishyabari TR-04-003-011-002/64
(Paschim Potacharr) 		3004003011NRG24280920230460450 29/09/2023 Rahang kr Tripura 3004003011WL027733 Rahang kr Tripura 00459 ICIC00TSCBL 1800 1800 Processed 01/11/2023 6895304377 Rahan Kumar Tripura FINO PAYMENTS BANK LTD(608001)
70 Raishyabari TR-04-003-011-002/65
(Paschim Potacharr) 		3004003011NRG24280920230460452 29/09/2023 Rahang kr Tripura 3004003011WL027733 Rahang kr Tripura 00459 ICIC00TSCBL 1800 1800 Processed 01/11/2023 6895304378 RAHANG KUMAR TRIPURA S/O JER KUMAR UCO BANK(607066)
71 Raishyabari TR-04-003-011-002/68
(Paschim Potacharr) 		3004003011NRG24280920230460264 29/09/2023 Sabitri Tripura 3004003011WL027725 Sabitri Tripura 00459 ICIC00TSCBL 1240 1240 Processed 01/11/2023 6895304384 SABITRI BALA TRIPURA UCO BANK(607066)
72 Raishyabari TR-04-003-011-002/9
(Paschim Potacharr) 		3004003011NRG24280920230460412 29/09/2023 JubiliTripura 3004003011WL027731 JubiliTripura 00459 ICIC00TSCBL 1393 1393 Processed 01/11/2023 6895304294 JUBILEE DEBBARMA TRIPURA GRAMIN BANK(607065)
73 Raishyabari TR-04-003-011-003/104
(Paschim Potacharr) 		3004003011NRG24280920230461726 29/09/2023 Golak manik Jamatia 3004003011WL027771 Golak manik Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304346 GOLAK MANIK JAMATIA UCO BANK(607066)
74 Raishyabari TR-04-003-011-003/111
(Paschim Potacharr) 		3004003011NRG24280920230461728 29/09/2023 Rana bahadur Jamatia 3004003011WL027771 Rana bahadur Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304344 RANA BAHADUR JAMATIA UCO BANK(607066)
75 Raishyabari TR-04-003-011-003/113
(Paschim Potacharr) 		3004003011NRG24280920230461730 29/09/2023 Chinta manik Jamatia 3004003011WL027771 Chinta manik Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304347 CHINTA MANIK JAMATIA UCO BANK(607066)
76 Raishyabari TR-04-003-011-003/121
(Paschim Potacharr) 		3004003011NRG24280920230461732 29/09/2023 Swartha kumar Jamatia 3004003011WL027771 Swartha kumar Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304345 SATYA KUMAR JAMATIA UCO BANK(607066)
77 Raishyabari TR-04-003-011-003/145
(Paschim Potacharr) 		3004003011NRG24290920230463565 29/09/2023 Manik kr Jamatia 3004003011WL027866 Manik kr Jamatia 00459 ICIC00TSCBL 1592 1592 Processed 01/11/2023 6895304373 MANI KUMAR JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Raishyabari TR-04-003-011-003/147
(Paschim Potacharr) 		3004003011NRG24280920230461734 29/09/2023 Sadhan bhakta Jamatia 3004003011WL027771 Sadhan bhakta Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 01/11/2023 6895304381 SADHAN BHAKTA JAMATIA UCO BANK(607066)
79 Raishyabari TR-04-003-011-003/175
(Paschim Potacharr) 		3004003011NRG24290920230463468 29/09/2023 Mela chandra Jamatia 3004003011WL027863 Mela chandra Jamatia 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895304374 MELA CHANDRA JAMATIA UCO BANK(607066)
80 Raishyabari TR-04-003-011-003/48
(Paschim Potacharr) 		3004003011NRG24280920230461740 29/09/2023 Khirukti jamatia 3004003011WL027771 Khirukti jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304359 KSHIRKATI JAMATIA UCO BANK(607066)
81 Raishyabari TR-04-003-011-003/63
(Paschim Potacharr) 		3004003011NRG24280920230461743 29/09/2023 Falendra Jamatia 3004003011WL027771 Falendra Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304362 FALINDRA JAMATIA UCO BANK(607066)
82 Raishyabari TR-04-003-011-003/68
(Paschim Potacharr) 		3004003011NRG24280920230461759 29/09/2023 Kakra moni Jamatia 3004003011WL027772 Kakra moni Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304365 KAKRA MUNI JAMATIA UCO BANK(607066)
83 Raishyabari TR-04-003-011-003/74
(Paschim Potacharr) 		3004003011NRG24280920230460277 29/09/2023 MANENDRA TRIPURA 3004003011WL027725 MANENDRA TRIPURA 00459 ICIC00TSCBL 1240 1240 Processed 01/11/2023 6895304306 MANENDRA TRIPURA UCO BANK(607066)
84 Raishyabari TR-04-003-011-003/77
(Paschim Potacharr) 		3004003011NRG24280920230460278 29/09/2023 SURENDRA TRIPURA 3004003011WL027725 SURENDRA TRIPURA 00459 ICIC00TSCBL 1240 1240 Rejected 01/11/2023 6895304302 Account closed
85 Raishyabari TR-04-003-011-003/96
(Paschim Potacharr) 		3004003011NRG24280920230461763 29/09/2023 Lole Jamatia 3004003011WL027772 Lole Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304342 LULE JAMATIA UCO BANK(607066)
86 Raishyabari TR-04-003-011-004/101
(Paschim Potacharr) 		3004003011NRG24280920230460197 29/09/2023 Sagarika Jamatia 3004003011WL027718 Sagarika Jamatia 00459 ICIC00TSCBL 995 995 Processed 01/11/2023 6895304368 SAGARIKA JAMATIA UCO BANK(607066)
87 Raishyabari TR-04-003-011-004/104
(Paschim Potacharr) 		3004003011NRG24280920230460427 29/09/2023 Puban mohan Tripura 3004003011WL027731 Puban mohan Tripura 00459 ICIC00TSCBL 1393 1393 Processed 01/11/2023 6895304387 PUBAN MOHAN TRIPURA UCO BANK(607066)
88 Raishyabari TR-04-003-011-004/7
(Paschim Potacharr) 		3004003011NRG24280920230460198 29/09/2023 Kartik jamatia 3004003011WL027718 Kartik jamatia 00459 ICIC00TSCBL 995 995 Processed 01/11/2023 6895304380 KARTIK JAMATIA UCO BANK(607066)
89 Raishyabari TR-04-003-011-004/73
(Paschim Potacharr) 		3004003011NRG24280920230461766 29/09/2023 Bhakta lata Jamatia 3004003011WL027772 Bhakta lata Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304364 BHAKTA JAMATIA UCO BANK(607066)
90 Raishyabari TR-04-003-011-004/75
(Paschim Potacharr) 		3004003011NRG24280920230460200 29/09/2023 Bishwa hari Jamatia 3004003011WL027718 Bishwa hari Jamatia 00459 ICIC00TSCBL 995 995 Processed 01/11/2023 6895304363 BISHWA HARI JAMATIA UCO BANK(607066)
91 Raishyabari TR-04-003-011-004/85
(Paschim Potacharr) 		3004003011NRG24280920230461767 29/09/2023 Ananta kumar Jamatia 3004003011WL027772 Ananta kumar Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304367 ANANTA KUMAR JAMATIA UCO BANK(607066)
92 Raishyabari TR-04-003-011-004/90
(Paschim Potacharr) 		3004003011NRG24280920230460204 29/09/2023 Narayan moni Jamatia 3004003011WL027718 Narayan moni Jamatia 00459 ICIC00TSCBL 995 995 Processed 01/11/2023 6895304366 NARAYAN MONI JAMATIA UCO BANK(607066)
93 Raishyabari TR-04-003-011-006/10
(Paschim Potacharr) 		3004003011NRG24280920230460300 29/09/2023 Peonath Tripura 3004003011WL027727 Peonath Tripura 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895304305 PIYANA TRIPURA UCO BANK(607066)
94 Raishyabari TR-04-003-011-006/11
(Paschim Potacharr) 		3004003011NRG24280920230460279 29/09/2023 Sundari Tripura 3004003011WL027725 Sundari Tripura 00459 ICIC00TSCBL 1240 1240 Processed 01/11/2023 6895304385 SUNDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Raishyabari TR-04-003-011-006/12
(Paschim Potacharr) 		3004003011NRG24280920230460301 29/09/2023 Rajendra Tripura 3004003011WL027727 Rajendra Tripura 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895304388 RAJENDRA TRIPURA UCO BANK(607066)
96 Raishyabari TR-04-003-011-006/4
(Paschim Potacharr) 		3004003011NRG24280920230460311 29/09/2023 Barna Kumar Tripura 3004003011WL027727 Barna Kumar Tripura 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895304304 BARNA KUMAR TRIPURA S/O LT. HARIPAD UCO BANK(607066)
97 Raishyabari TR-04-003-011-006/5
(Paschim Potacharr) 		3004003011NRG24280920230460312 29/09/2023 Sneha Kumar Tripura 3004003011WL027727 Sneha Kumar Tripura 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895304326 SNEHA KUMAR TRIPURA UCO BANK(607066)
98 Raishyabari TR-04-003-011-006/9
(Paschim Potacharr) 		3004003011NRG24280920230460314 29/09/2023 Dhanapati Tripura 3004003011WL027727 Dhanapati Tripura 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895304307 DHUMATI TRIPURA UCO BANK(607066)
99 Raishyabari TR-04-003-011-007/17
(Paschim Potacharr) 		3004003011NRG24280920230461773 29/09/2023 Chandana Jamatiya 3004003011WL027772 Chandana Jamatiya 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304361 CHANDANA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Raishyabari TR-04-003-011-007/20
(Paschim Potacharr) 		3004003011NRG24280920230461775 29/09/2023 Radharani Jamatiya 3004003011WL027772 Radharani Jamatiya 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895304371 RADHA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 180806 180806
101 Raishyabari TR-04-003-011-001/184
(Paschim Potacharr) 		3004003011NRG24280920230460322 29/09/2023 Tanu Rani Tripura 3004003011WL027728 Tanu Rani Tripura 00462 UCBA0002506 1592 1592 Processed 01/11/2023 6895304390 TANU RANI TRIPURA UCO BANK(607066)
102 Raishyabari TR-04-003-011-002/15
(Paschim Potacharr) 		3004003011NRG24280920230460377 29/09/2023 GAYA JOY TRIPURA 3004003011WL027730 GAYA JOY TRIPURA 00462 UCBA0002506 1616 1616 Processed 01/11/2023 6895304391 GAYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Raishyabari TR-04-003-011-002/15
(Paschim Potacharr) 		3004003011NRG24280920230460376 29/09/2023 Purnamala Tripura 3004003011WL027730 Purnamala Tripura 00462 UCBA0002506 1616 1616 Processed 01/11/2023 6895304392 PURNAMALA TRIPURA UCO BANK(607066)
104 Raishyabari TR-04-003-011-002/9
(Paschim Potacharr) 		3004003011NRG24280920230460413 29/09/2023 FEMINA TRIPURA 3004003011WL027731 FEMINA TRIPURA 00462 UCBA0002506 1393 1393 Processed 01/11/2023 6895304393 FEMINA TRIPURA UCO BANK(607066)
SubTotal 6217 6217
105 Raishyabari TR-04-003-011-001/10
(Paschim Potacharr) 		3004003011NRG24280920230460318 29/09/2023 MITA RANI TRIPURA 3004003011WL027728 MITA RANI TRIPURA 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304395 MITA RANI TRIPURA UCO BANK(607066)
106 Raishyabari TR-04-003-011-001/101
(Paschim Potacharr) 		3004003011NRG24290920230463541 29/09/2023 Shibani Kanya Jamatia 3004003011WL027866 Shibani Kanya Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304473 SHIBANI KANYA JAMATIA UCO BANK(607066)
107 Raishyabari TR-04-003-011-001/101
(Paschim Potacharr) 		3004003011NRG24290920230463540 29/09/2023 SUBASH CHANDRA JAMATIA 3004003011WL027866 SUBASH CHANDRA JAMATIA 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304609 SUBASH CHANDRA JAMATIA UCO BANK(607066)
108 Raishyabari TR-04-003-011-001/107
(Paschim Potacharr) 		3004003011NRG24290920230463508 29/09/2023 Hirany Sadhan Jamatia 3004003011WL027865 Hirany Sadhan Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304450 HIRAYN SADHAN JAMATIA UCO BANK(607066)
109 Raishyabari TR-04-003-011-001/107
(Paschim Potacharr) 		3004003011NRG24290920230463509 29/09/2023 JAGAT PATI JAMATIA 3004003011WL027865 JAGAT PATI JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304586 JAGAT PATI JAMATIA UCO BANK(607066)
110 Raishyabari TR-04-003-011-001/108
(Paschim Potacharr) 		3004003011NRG24290920230463440 29/09/2023 SARAJINI JAMATIA 3004003011WL027863 SARAJINI JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304557 SARAJINI JAMATIA UCO BANK(607066)
111 Raishyabari TR-04-003-011-001/11
(Paschim Potacharr) 		3004003011NRG24290920230463544 29/09/2023 SURABHI KANYA JAMATIA 3004003011WL027866 SURABHI KANYA JAMATIA 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304415 SURABI KANYA JAMATIA UCO BANK(607066)
112 Raishyabari TR-04-003-011-001/113
(Paschim Potacharr) 		3004003011NRG24290920230463444 29/09/2023 ANJALISWARI JAMATIA 3004003011WL027863 ANJALISWARI JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304503 KRITISING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Raishyabari TR-04-003-011-001/119
(Paschim Potacharr) 		3004003011NRG24290920230463545 29/09/2023 Chali Jamatia 3004003011WL027866 Chali Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304475 CHELI JAMATIA UCO BANK(607066)
114 Raishyabari TR-04-003-011-001/120
(Paschim Potacharr) 		3004003011NRG24290920230463449 29/09/2023 HRISABBA KUMAR JAMATIA 3004003011WL027863 HRISABBA KUMAR JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304569 RISHAB KUMAR JAMATIA UCO BANK(607066)
115 Raishyabari TR-04-003-011-001/121
(Paschim Potacharr) 		3004003011NRG24290920230463451 29/09/2023 RATNASING JAMATIA 3004003011WL027863 RATNASING JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304559 RATNASING JAMATIA UCO BANK(607066)
116 Raishyabari TR-04-003-011-001/123
(Paschim Potacharr) 		3004003011NRG24290920230463511 29/09/2023 Brinda Mali Jamatia 3004003011WL027865 Brinda Mali Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304606 PRADIP KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Raishyabari TR-04-003-011-001/124
(Paschim Potacharr) 		3004003011NRG24280920230460291 29/09/2023 MANSING TRIPURA 3004003011WL027727 MANSING TRIPURA 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304422 BISHNU RANG TRIPURA UCO BANK(607066)
118 Raishyabari TR-04-003-011-001/126
(Paschim Potacharr) 		3004003011NRG24280920230460362 29/09/2023 Man Mohan Tripura 3004003011WL027730 Man Mohan Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304432 MAN MOHAN TRIPURA UCO BANK(607066)
119 Raishyabari TR-04-003-011-001/126
(Paschim Potacharr) 		3004003011NRG24280920230460363 29/09/2023 Manika Tripura 3004003011WL027730 Manika Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304500 MANIKA TRIPURA UCO BANK(607066)
120 Raishyabari TR-04-003-011-001/127
(Paschim Potacharr) 		3004003011NRG24290920230463546 29/09/2023 Bipad Sakhi Jamatia 3004003011WL027866 Bipad Sakhi Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304618 BIPAD SAKHI JAMATIA UCO BANK(607066)
121 Raishyabari TR-04-003-011-001/131
(Paschim Potacharr) 		3004003011NRG24290920230463547 29/09/2023 GOPIKA RANI JAMATIA 3004003011WL027866 GOPIKA RANI JAMATIA 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304514 GOPIKA RANI JAMATIA UCO BANK(607066)
122 Raishyabari TR-04-003-011-001/133
(Paschim Potacharr) 		3004003011NRG24290920230463549 29/09/2023 JAGAT RANI JAMATIA 3004003011WL027866 JAGAT RANI JAMATIA 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304570 JAGAT RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Raishyabari TR-04-003-011-001/135
(Paschim Potacharr) 		3004003011NRG24290920230463551 29/09/2023 Bijoy bahadur Jamatia 3004003011WL027866 Bijoy bahadur Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304571 BIJOY BAHADUR JAMATIA UCO BANK(607066)
124 Raishyabari TR-04-003-011-001/141
(Paschim Potacharr) 		3004003011NRG24290920230463513 29/09/2023 DWITIYA SAKHI JAMATIA 3004003011WL027865 DWITIYA SAKHI JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304572 DWITIYA SAKHI JAMATIA UCO BANK(607066)
125 Raishyabari TR-04-003-011-001/141
(Paschim Potacharr) 		3004003011NRG24290920230463514 29/09/2023 SAMIR JAMATIA 3004003011WL027865 SAMIR JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304407 SAMIR JAMATIA UCO BANK(607066)
126 Raishyabari TR-04-003-011-001/142
(Paschim Potacharr) 		3004003011NRG24290920230463516 29/09/2023 ANJANA JAMATIA 3004003011WL027865 ANJANA JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304585 ANJANA JAMATIA UCO BANK(607066)
127 Raishyabari TR-04-003-011-001/142
(Paschim Potacharr) 		3004003011NRG24290920230463515 29/09/2023 RAJEN JAMTIA 3004003011WL027865 RAJEN JAMTIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304435 RAJEN JAMATIA UCO BANK(607066)
128 Raishyabari TR-04-003-011-001/144
(Paschim Potacharr) 		3004003011NRG24290920230463553 29/09/2023 Hari Sadhan Jamatia 3004003011WL027866 Hari Sadhan Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304587 HARI SADHAN JAMATIA UCO BANK(607066)
129 Raishyabari TR-04-003-011-001/154
(Paschim Potacharr) 		3004003011NRG24280920230460365 29/09/2023 Machangti Tripura 3004003011WL027730 Machangti Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304480 MACHANGTI TRIPURA UCO BANK(607066)
130 Raishyabari TR-04-003-011-001/154
(Paschim Potacharr) 		3004003011NRG24280920230460364 29/09/2023 Sunil Sautal 3004003011WL027730 Sunil Sautal 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304608 SUNIL SAUTAL UCO BANK(607066)
131 Raishyabari TR-04-003-011-001/155
(Paschim Potacharr) 		3004003011NRG24280920230460319 29/09/2023 Pakthala Tripura 3004003011WL027728 Pakthala Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304533 PAKTHALA TRIPURA UCO BANK(607066)
132 Raishyabari TR-04-003-011-001/157
(Paschim Potacharr) 		3004003011NRG24290920230463555 29/09/2023 Saman Pati Jamatia 3004003011WL027866 Saman Pati Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304589 SAMAN PATI JAMATIA UCO BANK(607066)
133 Raishyabari TR-04-003-011-001/158
(Paschim Potacharr) 		3004003011NRG24290920230463519 29/09/2023 Suchila Jamatia 3004003011WL027865 Suchila Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304439 SUCHILA DEVI JAMATIA UCO BANK(607066)
134 Raishyabari TR-04-003-011-001/162
(Paschim Potacharr) 		3004003011NRG24290920230463521 29/09/2023 Anjali Rani Jamatia 3004003011WL027865 Anjali Rani Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304396 ANJALI RANI JAMATIA UCO BANK(607066)
135 Raishyabari TR-04-003-011-001/162
(Paschim Potacharr) 		3004003011NRG24290920230463522 29/09/2023 Ratna Sadhan Jamatia 3004003011WL027865 Ratna Sadhan Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304484 RATNA SADHAN JAMATIA UCO BANK(607066)
136 Raishyabari TR-04-003-011-001/185
(Paschim Potacharr) 		3004003011NRG24280920230460323 29/09/2023 Deba Ranjan Tripura 3004003011WL027728 Deba Ranjan Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304512 DEBA RANJAN TRIPURA UCO BANK(607066)
137 Raishyabari TR-04-003-011-001/185
(Paschim Potacharr) 		3004003011NRG24280920230460324 29/09/2023 Sunali Tripura 3004003011WL027728 Sunali Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304598 SUNALI TRIPURA UCO BANK(607066)
138 Raishyabari TR-04-003-011-001/197
(Paschim Potacharr) 		3004003011NRG24290920230463523 29/09/2023 Bahu Laxmi Jamatia 3004003011WL027865 Bahu Laxmi Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304478 BAHU LAXMI JAMATIA UCO BANK(607066)
139 Raishyabari TR-04-003-011-001/20
(Paschim Potacharr) 		3004003011NRG24290920230463524 29/09/2023 Kishan Kumar Jamatia 3004003011WL027865 Kishan Kumar Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304507 KISHAN KUMAR JAMATIA UCO BANK(607066)
140 Raishyabari TR-04-003-011-001/28
(Paschim Potacharr) 		3004003011NRG24290920230463455 29/09/2023 SUSHIL JAMATIA 3004003011WL027863 SUSHIL JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304548 MAKTAHWARI JAMATIA UCO BANK(607066)
141 Raishyabari TR-04-003-011-001/36
(Paschim Potacharr) 		3004003011NRG24290920230463526 29/09/2023 RAIMA DEVI JAMATIA 3004003011WL027865 RAIMA DEVI JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304568 RAIMA DEBI JAMATIA UCO BANK(607066)
142 Raishyabari TR-04-003-011-001/38
(Paschim Potacharr) 		3004003011NRG24290920230463457 29/09/2023 DRUBA SADHAN JAMATIA 3004003011WL027863 DRUBA SADHAN JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304400 DRUBA SADHAN JAMATIA S/O ASWINI UCO BANK(607066)
143 Raishyabari TR-04-003-011-001/39
(Paschim Potacharr) 		3004003011NRG24290920230463459 29/09/2023 RATNA SADHAN JAMATIA 3004003011WL027863 RATNA SADHAN JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304521 RATNASADHAN JAMATIA UCO BANK(607066)
144 Raishyabari TR-04-003-011-001/4
(Paschim Potacharr) 		3004003011NRG24290920230463528 29/09/2023 BIJOY RANI JAMATIA 3004003011WL027865 BIJOY RANI JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304416 BIJAY RANI JAMATIA UCO BANK(607066)
145 Raishyabari TR-04-003-011-001/40
(Paschim Potacharr) 		3004003011NRG24290920230463460 29/09/2023 BISHNU SADHAN JAMATIA 3004003011WL027863 BISHNU SADHAN JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304502 BISHNU SADHAN JAMATIA UCO BANK(607066)
146 Raishyabari TR-04-003-011-001/40
(Paschim Potacharr) 		3004003011NRG24290920230463461 29/09/2023 SUCHITRA KANYA JAMATIA 3004003011WL027863 SUCHITRA KANYA JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304547 SUCHITRAKANYA JAMATIA UCO BANK(607066)
147 Raishyabari TR-04-003-011-001/41
(Paschim Potacharr) 		3004003011NRG24290920230463462 29/09/2023 Kiran Devi Jamatia 3004003011WL027863 Kiran Devi Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304398 KIRAN DEVI JAMATIA D/O BISHNUSADHAN UCO BANK(607066)
148 Raishyabari TR-04-003-011-001/42
(Paschim Potacharr) 		3004003011NRG24290920230463529 29/09/2023 DEBSING JAMATIA 3004003011WL027865 DEBSING JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304555 JAGATDEBI JAMATIA UCO BANK(607066)
149 Raishyabari TR-04-003-011-001/45
(Paschim Potacharr) 		3004003011NRG24290920230463532 29/09/2023 SHIBA LAXMI JAMATIA 3004003011WL027865 SHIBA LAXMI JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304556 SHIB LAKSHI JAMATIA UCO BANK(607066)
150 Raishyabari TR-04-003-011-001/48
(Paschim Potacharr) 		3004003011NRG24290920230463463 29/09/2023 Anjana Jamatia 3004003011WL027863 Anjana Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304611 ANJANA JAMATIA UCO BANK(607066)
151 Raishyabari TR-04-003-011-001/5
(Paschim Potacharr) 		3004003011NRG24290920230463534 29/09/2023 SUCHITRA RANI JAMATIA 3004003011WL027865 SUCHITRA RANI JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304554 CHANDRA MANIK JAMATIA UCO BANK(607066)
152 Raishyabari TR-04-003-011-001/51
(Paschim Potacharr) 		3004003011NRG24290920230463536 29/09/2023 Kandary Jamatia 3004003011WL027865 Kandary Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304549 KANDARI KUMAR JAMATIA UCO BANK(607066)
153 Raishyabari TR-04-003-011-001/56
(Paschim Potacharr) 		3004003011NRG24280920230460367 29/09/2023 Amit Kumar Debbarma 3004003011WL027730 Amit Kumar Debbarma 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304474 AMIT KUMAR DEBBARMA UCO BANK(607066)
154 Raishyabari TR-04-003-011-001/58
(Paschim Potacharr) 		3004003011NRG24280920230460369 29/09/2023 Bikram Sing Tripura 3004003011WL027730 Bikram Sing Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304429 BIKRAM SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Raishyabari TR-04-003-011-001/65
(Paschim Potacharr) 		3004003011NRG24290920230463464 29/09/2023 Unnati Rani Tripura 3004003011WL027863 Unnati Rani Tripura 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304481 UNNATI RANI JAMATIA UCO BANK(607066)
156 Raishyabari TR-04-003-011-001/74
(Paschim Potacharr) 		3004003011NRG24280920230461749 29/09/2023 Bidya kanya Jamatia 3004003011WL027772 Bidya kanya Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304519 BIDHYA KANYA JAMATIA UCO BANK(607066)
157 Raishyabari TR-04-003-011-001/79
(Paschim Potacharr) 		3004003011NRG24280920230461750 29/09/2023 Rupa Bhakti Jamatia 3004003011WL027772 Rupa Bhakti Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304567 RUPA BHAKTI JAMATIA UCO BANK(607066)
158 Raishyabari TR-04-003-011-001/85
(Paschim Potacharr) 		3004003011NRG24280920230461752 29/09/2023 Laxmi rani Jamatia 3004003011WL027772 Laxmi rani Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304540 LAXMI RANI JAMATIA UCO BANK(607066)
159 Raishyabari TR-04-003-011-001/86
(Paschim Potacharr) 		3004003011NRG24280920230461754 29/09/2023 Grahan kumar Jamatia 3004003011WL027772 Grahan kumar Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304532 GRAHAN KUMAR JAMATIA UCO BANK(607066)
160 Raishyabari TR-04-003-011-001/86
(Paschim Potacharr) 		3004003011NRG24280920230461755 29/09/2023 Prem swari Jamatia 3004003011WL027772 Prem swari Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304553 PREMASHWARI JAMATIA UCO BANK(607066)
161 Raishyabari TR-04-003-011-001/87
(Paschim Potacharr) 		3004003011NRG24280920230461757 29/09/2023 Badrikha Jamatia 3004003011WL027772 Badrikha Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304552 BADRIKA KANYA JAMATIA UCO BANK(607066)
162 Raishyabari TR-04-003-011-001/88
(Paschim Potacharr) 		3004003011NRG24290920230463538 29/09/2023 Lalita jamatia 3004003011WL027865 Lalita jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304544 LALITA KANYA JAMATIA UCO BANK(607066)
163 Raishyabari TR-04-003-011-001/91
(Paschim Potacharr) 		3004003011NRG24280920230461716 29/09/2023 Subha laxmi Jamatia 3004003011WL027771 Subha laxmi Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304414 SHUBHA LAXMI JAMATIA UCO BANK(607066)
164 Raishyabari TR-04-003-011-001/93
(Paschim Potacharr) 		3004003011NRG24290920230463557 29/09/2023 Kushailya rani Jamatia 3004003011WL027866 Kushailya rani Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304401 KASAILYA JAMATIA W/O BIJAY UCO BANK(607066)
165 Raishyabari TR-04-003-011-001/93
(Paschim Potacharr) 		3004003011NRG24290920230463558 29/09/2023 Sahat Swari Jamatia 3004003011WL027866 Sahat Swari Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304476 SAHAT SWARI JAMATIA UCO BANK(607066)
166 Raishyabari TR-04-003-011-001/94
(Paschim Potacharr) 		3004003011NRG24290920230463539 29/09/2023 Chalita Rani Jamatia 3004003011WL027865 Chalita Rani Jamatia 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304610 CHALITA RANI JAMATIA UCO BANK(607066)
167 Raishyabari TR-04-003-011-001/96
(Paschim Potacharr) 		3004003011NRG24290920230463560 29/09/2023 SAMBA HARI JAMATIA 3004003011WL027866 SAMBA HARI JAMATIA 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304516 SAMBA HARI JAMATIA UCO BANK(607066)
168 Raishyabari TR-04-003-011-002/1
(Paschim Potacharr) 		3004003011NRG24280920230460371 29/09/2023 Rani mala Tripura 3004003011WL027730 Rani mala Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304402 RANI MALA TRIPURA W/O GAYA MOHAN UCO BANK(607066)
169 Raishyabari TR-04-003-011-002/10
(Paschim Potacharr) 		3004003011NRG24280920230460373 29/09/2023 SUMITA RANI TRIPURA 3004003011WL027730 SUMITA RANI TRIPURA 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304594 SUMITRA RANI TRIPURA UCO BANK(607066)
170 Raishyabari TR-04-003-011-002/11
(Paschim Potacharr) 		3004003011NRG24280920230460374 29/09/2023 CHANDI CHARA TRIPURA 3004003011WL027730 CHANDI CHARA TRIPURA 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304537 CHANDI CHARAN TRIPURA UCO BANK(607066)
171 Raishyabari TR-04-003-011-002/13
(Paschim Potacharr) 		3004003011NRG24280920230460326 29/09/2023 Lampaya Tripura 3004003011WL027728 Lampaya Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304538 LAMPAYA TRIPURA UCO BANK(607066)
172 Raishyabari TR-04-003-011-002/13
(Paschim Potacharr) 		3004003011NRG24280920230460325 29/09/2023 Sonapakati Tripura 3004003011WL027728 Sonapakati Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304563 SAMPAKTI TRIPURA UCO BANK(607066)
173 Raishyabari TR-04-003-011-002/17
(Paschim Potacharr) 		3004003011NRG24280920230460378 29/09/2023 Ketabi Tripura 3004003011WL027730 Ketabi Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304425 KETABI TRIPURA UCO BANK(607066)
174 Raishyabari TR-04-003-011-002/18
(Paschim Potacharr) 		3004003011NRG24280920230460381 29/09/2023 chikanbi Tripura 3004003011WL027730 chikanbi Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304577 CHIKANBI TRIPURA UCO BANK(607066)
175 Raishyabari TR-04-003-011-002/19
(Paschim Potacharr) 		3004003011NRG24280920230460257 29/09/2023 Samprada Tripura 3004003011WL027725 Samprada Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304506 SAMPRADA TRIPURA UCO BANK(607066)
176 Raishyabari TR-04-003-011-002/2
(Paschim Potacharr) 		3004003011NRG24280920230460382 29/09/2023 Gudamsing Tripura 3004003011WL027730 Gudamsing Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304493 GUDAM SINGH TRIPURA UCO BANK(607066)
177 Raishyabari TR-04-003-011-002/20
(Paschim Potacharr) 		3004003011NRG24280920230460385 29/09/2023 Gang mala Tripura 3004003011WL027730 Gang mala Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304492 GANGMALA TRIPURA W/O BISWA MOHAN UCO BANK(607066)
178 Raishyabari TR-04-003-011-002/21
(Paschim Potacharr) 		3004003011NRG24280920230460329 29/09/2023 Baysakhti Tripura 3004003011WL027728 Baysakhti Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304574 BAI SHAKTI TRIPURA UCO BANK(607066)
179 Raishyabari TR-04-003-011-002/22
(Paschim Potacharr) 		3004003011NRG24280920230460387 29/09/2023 Maharung Tripura 3004003011WL027730 Maharung Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304423 MAHA RUNG TRIPURA UCO BANK(607066)
180 Raishyabari TR-04-003-011-002/23
(Paschim Potacharr) 		3004003011NRG24280920230460389 29/09/2023 Painya Ram Tripura 3004003011WL027730 Painya Ram Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304468 PAINYA RAM TRIPURA UCO BANK(607066)
181 Raishyabari TR-04-003-011-002/24
(Paschim Potacharr) 		3004003011NRG24280920230460331 29/09/2023 Bhoi laxmi Tripura 3004003011WL027728 Bhoi laxmi Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304518 BOLOK LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Raishyabari TR-04-003-011-002/25
(Paschim Potacharr) 		3004003011NRG24280920230460333 29/09/2023 Sumpakati Tripura 3004003011WL027728 Sumpakati Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304428 SAMPAKATI TRIPURA UCO BANK(607066)
183 Raishyabari TR-04-003-011-002/26
(Paschim Potacharr) 		3004003011NRG24280920230460391 29/09/2023 Madhurung Tripura 3004003011WL027730 Madhurung Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304485 MADHURONG TRIPURA W/O PURNAKRISHNA UCO BANK(607066)
184 Raishyabari TR-04-003-011-002/27
(Paschim Potacharr) 		3004003011NRG24280920230461718 29/09/2023 Santi Shautal 3004003011WL027771 Santi Shautal 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304424 SAMATI SAUTAL TRIPURA GRAMIN BANK(607065)
185 Raishyabari TR-04-003-011-002/28
(Paschim Potacharr) 		3004003011NRG24280920230460392 29/09/2023 Chakabi Tripura 3004003011WL027730 Chakabi Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304491 CHAKABI TRIPURA W/O ANANTA UCO BANK(607066)
186 Raishyabari TR-04-003-011-002/3
(Paschim Potacharr) 		3004003011NRG24280920230460334 29/09/2023 Dhanakreshna Tripura 3004003011WL027728 Dhanakreshna Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304562 DHANKRISHNA TRIPURA UCO BANK(607066)
187 Raishyabari TR-04-003-011-002/3
(Paschim Potacharr) 		3004003011NRG24280920230460335 29/09/2023 Mahinmala Tripura 3004003011WL027728 Mahinmala Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304440 MALABI TRIPURA UCO BANK(607066)
188 Raishyabari TR-04-003-011-002/30
(Paschim Potacharr) 		3004003011NRG24280920230461719 29/09/2023 Sabitri Tripura 3004003011WL027771 Sabitri Tripura 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304458 SABITRI TRIPURA UCO BANK(607066)
189 Raishyabari TR-04-003-011-002/31
(Paschim Potacharr) 		3004003011NRG24280920230460395 29/09/2023 Shubharung Tripura 3004003011WL027730 Shubharung Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304489 SAMBHARONG TRIPURA UCO BANK(607066)
190 Raishyabari TR-04-003-011-002/32
(Paschim Potacharr) 		3004003011NRG24280920230460336 29/09/2023 Beshnulaxmi Tripura 3004003011WL027728 Beshnulaxmi Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304394 BISHNU LAXMI TRIPURA UCO BANK(607066)
191 Raishyabari TR-04-003-011-002/33
(Paschim Potacharr) 		3004003011NRG24280920230461721 29/09/2023 Preyati Tripura 3004003011WL027771 Preyati Tripura 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304490 SABIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Raishyabari TR-04-003-011-002/35
(Paschim Potacharr) 		3004003011NRG24280920230461722 29/09/2023 Telapati Tripura 3004003011WL027771 Telapati Tripura 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304511 TILAKTI TRIPURA W/O NANDADA UCO BANK(607066)
193 Raishyabari TR-04-003-011-002/36
(Paschim Potacharr) 		3004003011NRG24280920230460398 29/09/2023 Bhaktirung Tripura 3004003011WL027730 Bhaktirung Tripura 00462 UCBA0002556 1616 1616 Processed 01/11/2023 6895304542 BHAKTI RANG TRIPURA WO RAM SING TRIPURA TRIPURA GRAMIN BANK(607065)
194 Raishyabari TR-04-003-011-002/38
(Paschim Potacharr) 		3004003011NRG24280920230460338 29/09/2023 Thiya sree Tripura 3004003011WL027728 Thiya sree Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304494 THAYASHRI TRIPURA W/O JANGKUMAR UCO BANK(607066)
195 Raishyabari TR-04-003-011-002/39
(Paschim Potacharr) 		3004003011NRG24280920230460339 29/09/2023 Anta sing Tripura 3004003011WL027728 Anta sing Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304578 ANTA SING TRIPURA UCO BANK(607066)
196 Raishyabari TR-04-003-011-002/4
(Paschim Potacharr) 		3004003011NRG24280920230460342 29/09/2023 NALA MOHAN TRIPURA 3004003011WL027728 NALA MOHAN TRIPURA 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304591 NALA MOHAN TRIPURA UCO BANK(607066)
197 Raishyabari TR-04-003-011-002/4
(Paschim Potacharr) 		3004003011NRG24280920230460341 29/09/2023 Swapna Debbarma 3004003011WL027728 Swapna Debbarma 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304581 SWAPNA DEBBARMA(TRIPURA) UCO BANK(607066)
198 Raishyabari TR-04-003-011-002/40
(Paschim Potacharr) 		3004003011NRG24280920230460260 29/09/2023 Haralaxmi Tripura 3004003011WL027725 Haralaxmi Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304427 HARALAKSHI TRIPURA UCO BANK(607066)
199 Raishyabari TR-04-003-011-002/40
(Paschim Potacharr) 		3004003011NRG24280920230460259 29/09/2023 Jagadish Tripura 3004003011WL027725 Jagadish Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304465 JAGADISH TRIPURA UCO BANK(607066)
200 Raishyabari TR-04-003-011-002/41
(Paschim Potacharr) 		3004003011NRG24280920230460344 29/09/2023 Sunebala Tripura 3004003011WL027728 Sunebala Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304488 JERKUMAR TRIPURA S/O JOYCHANDRA UCO BANK(607066)
201 Raishyabari TR-04-003-011-002/45
(Paschim Potacharr) 		3004003011NRG24280920230460293 29/09/2023 Mahindra Tripura 3004003011WL027727 Mahindra Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304508 MITHUN KUMAR TRIPURA UCO BANK(607066)
202 Raishyabari TR-04-003-011-002/45
(Paschim Potacharr) 		3004003011NRG24280920230460294 29/09/2023 PURNI MALA TRIPURA 3004003011WL027727 PURNI MALA TRIPURA 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304596 PURNI MALA TRIPURA UCO BANK(607066)
203 Raishyabari TR-04-003-011-002/46
(Paschim Potacharr) 		3004003011NRG24280920230460346 29/09/2023 Mithun Kumar Tripura 3004003011WL027728 Mithun Kumar Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304535 MAHINDRA TRIPURA UCO BANK(607066)
204 Raishyabari TR-04-003-011-002/47
(Paschim Potacharr) 		3004003011NRG24280920230460348 29/09/2023 Umesh Kr. Tripura 3004003011WL027728 Umesh Kr. Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304601 UMESH KUMAR TRIPURA UCO BANK(607066)
205 Raishyabari TR-04-003-011-002/49
(Paschim Potacharr) 		3004003011NRG24280920230460350 29/09/2023 Padma Rani Tripura 3004003011WL027728 Padma Rani Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304526 PADMA RANI TRIPURA UCO BANK(607066)
206 Raishyabari TR-04-003-011-002/53
(Paschim Potacharr) 		3004003011NRG24280920230460351 29/09/2023 Passa Laxmi Tripura 3004003011WL027728 Passa Laxmi Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304545 PASHWA LAXMI TRIPURA UCO BANK(607066)
207 Raishyabari TR-04-003-011-002/55
(Paschim Potacharr) 		3004003011NRG24290920230463562 29/09/2023 Subida Tripura 3004003011WL027866 Subida Tripura 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304430 SUBIDHA TRIPURA UCO BANK(607066)
208 Raishyabari TR-04-003-011-002/56
(Paschim Potacharr) 		3004003011NRG24280920230460443 29/09/2023 SUM PAKALA TRIPURA 3004003011WL027733 SUM PAKALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304446 SUM PAKALA TRIPURA UCO BANK(607066)
209 Raishyabari TR-04-003-011-002/57
(Paschim Potacharr) 		3004003011NRG24280920230460445 29/09/2023 Nandabi Tripura 3004003011WL027733 Nandabi Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304550 NANDA RANI TRIPURA UCO BANK(607066)
210 Raishyabari TR-04-003-011-002/58
(Paschim Potacharr) 		3004003011NRG24280920230460447 29/09/2023 JITEN MALA TRIPURA 3004003011WL027733 JITEN MALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304420 JITEN MALA TRIPURA UCO BANK(607066)
211 Raishyabari TR-04-003-011-002/58
(Paschim Potacharr) 		3004003011NRG24280920230460446 29/09/2023 Rajan kesha Tripura 3004003011WL027733 Rajan kesha Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304459 RANJAN KESHA TRIPURA UCO BANK(607066)
212 Raishyabari TR-04-003-011-002/60
(Paschim Potacharr) 		3004003011NRG24280920230460449 29/09/2023 Biswarani Tripura 3004003011WL027733 Biswarani Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304410 BISHWA RANI TRIPURA UCO BANK(607066)
213 Raishyabari TR-04-003-011-002/60
(Paschim Potacharr) 		3004003011NRG24280920230460448 29/09/2023 Pradip kr Tripura 3004003011WL027733 Pradip kr Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304487 PRADIP KUMAR TRIPURA S/O KAHALYA UCO BANK(607066)
214 Raishyabari TR-04-003-011-002/64
(Paschim Potacharr) 		3004003011NRG24280920230460451 29/09/2023 Sumati Rani Tripura 3004003011WL027733 Sumati Rani Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304426 SUMATI RANI TRIPURA UCO BANK(607066)
215 Raishyabari TR-04-003-011-002/65
(Paschim Potacharr) 		3004003011NRG24280920230460453 29/09/2023 Sumita Tripura 3004003011WL027733 Sumita Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304412 SUMITA TRIPURA UCO BANK(607066)
216 Raishyabari TR-04-003-011-002/67
(Paschim Potacharr) 		3004003011NRG24280920230460261 29/09/2023 Majendra Tripura 3004003011WL027725 Majendra Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304558 MAJENDRA TRIPURA UCO BANK(607066)
217 Raishyabari TR-04-003-011-002/68
(Paschim Potacharr) 		3004003011NRG24280920230460263 29/09/2023 Mantrijoy Tripura 3004003011WL027725 Mantrijoy Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304495 MANTRI JOY TRIPURA S/O JANGJA KUMAR UCO BANK(607066)
218 Raishyabari TR-04-003-011-002/7
(Paschim Potacharr) 		3004003011NRG24280920230460455 29/09/2023 KUFUTI JAMATIA 3004003011WL027733 KUFUTI JAMATIA 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304442 KUFUTI TRIPURA UCO BANK(607066)
219 Raishyabari TR-04-003-011-002/7
(Paschim Potacharr) 		3004003011NRG24280920230460454 29/09/2023 Uttam piya Tripura 3004003011WL027733 Uttam piya Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304497 UTTAM PRIYA TRIPURA W/O ALIMOHAN UCO BANK(607066)
220 Raishyabari TR-04-003-011-002/70
(Paschim Potacharr) 		3004003011NRG24280920230460457 29/09/2023 SURAN JOY TRIPURA 3004003011WL027733 SURAN JOY TRIPURA 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304561 SURAN JOY TRIPURA UCO BANK(607066)
221 Raishyabari TR-04-003-011-002/71
(Paschim Potacharr) 		3004003011NRG24280920230460265 29/09/2023 Manjoy Tripura 3004003011WL027725 Manjoy Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304411 MANJOY TRIPURA UCO BANK(607066)
222 Raishyabari TR-04-003-011-002/72
(Paschim Potacharr) 		3004003011NRG24280920230460268 29/09/2023 KUKHARANGTI TRIPURA 3004003011WL027725 KUKHARANGTI TRIPURA 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304580 KUKHRANTI TRIPURA UCO BANK(607066)
223 Raishyabari TR-04-003-011-002/72
(Paschim Potacharr) 		3004003011NRG24280920230460267 29/09/2023 SHNEHA KUMAR TRIPURA 3004003011WL027725 SHNEHA KUMAR TRIPURA 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304498 SHNEHA KUMAR TRIPURA UCO BANK(607066)
224 Raishyabari TR-04-003-011-002/74
(Paschim Potacharr) 		3004003011NRG24280920230460458 29/09/2023 LAR MOHAN TRIPURA 3004003011WL027733 LAR MOHAN TRIPURA 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304582 LAR MOHAN TRIPURA UCO BANK(607066)
225 Raishyabari TR-04-003-011-002/76
(Paschim Potacharr) 		3004003011NRG24280920230460460 29/09/2023 Purna Mala Tripura 3004003011WL027733 Purna Mala Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304413 PURNA MALA TRIPURA UCO BANK(607066)
226 Raishyabari TR-04-003-011-002/77
(Paschim Potacharr) 		3004003011NRG24280920230460400 29/09/2023 Joy Krishna Tripura 3004003011WL027731 Joy Krishna Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304584 JOY KRISHNA TRIPURA UCO BANK(607066)
227 Raishyabari TR-04-003-011-002/77
(Paschim Potacharr) 		3004003011NRG24280920230460401 29/09/2023 Ranjabi Tripura 3004003011WL027731 Ranjabi Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304573 RANJABI TRIPURA UCO BANK(607066)
228 Raishyabari TR-04-003-011-002/78
(Paschim Potacharr) 		3004003011NRG24280920230460462 29/09/2023 BIRA KANTI TRIPURA 3004003011WL027733 BIRA KANTI TRIPURA 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304600 BIRA KANTI TRIPURA UCO BANK(607066)
229 Raishyabari TR-04-003-011-002/78
(Paschim Potacharr) 		3004003011NRG24280920230460463 29/09/2023 Malabi Tripura 3004003011WL027733 Malabi Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304590 MALABI TRIPURA UCO BANK(607066)
230 Raishyabari TR-04-003-011-002/79
(Paschim Potacharr) 		3004003011NRG24280920230460465 29/09/2023 Barati Tripura 3004003011WL027733 Barati Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304510 RATAN MOHAN TRIPURA UCO BANK(607066)
231 Raishyabari TR-04-003-011-002/79
(Paschim Potacharr) 		3004003011NRG24280920230460464 29/09/2023 Ratan Mohan Tripura 3004003011WL027733 Ratan Mohan Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304464 RATAN MOHAN TRIPURA UCO BANK(607066)
232 Raishyabari TR-04-003-011-002/8
(Paschim Potacharr) 		3004003011NRG24280920230460467 29/09/2023 GUBIN TRIPURA 3004003011WL027733 GUBIN TRIPURA 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304597 GUBIN TRIPURA UCO BANK(607066)
233 Raishyabari TR-04-003-011-002/8
(Paschim Potacharr) 		3004003011NRG24280920230460466 29/09/2023 Herenjoy Tripura 3004003011WL027733 Herenjoy Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304403 HERENJOY TRIPURA UCO BANK(607066)
234 Raishyabari TR-04-003-011-002/80
(Paschim Potacharr) 		3004003011NRG24280920230460469 29/09/2023 Sanjit Mala Tripura 3004003011WL027733 Sanjit Mala Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304409 SANJIT MALA TRIPURA UCO BANK(607066)
235 Raishyabari TR-04-003-011-002/81
(Paschim Potacharr) 		3004003011NRG24280920230460471 29/09/2023 BISWA RANI TRIPURA 3004003011WL027733 BISWA RANI TRIPURA 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304579 BISWA RANI TRIPURA UCO BANK(607066)
236 Raishyabari TR-04-003-011-002/81
(Paschim Potacharr) 		3004003011NRG24280920230460470 29/09/2023 Ram Krishna Tripura 3004003011WL027733 Ram Krishna Tripura 00462 UCBA0002556 1800 1800 Processed 01/11/2023 6895304583 RAM KRISHNA TRIPURA UCO BANK(607066)
237 Raishyabari TR-04-003-011-002/82
(Paschim Potacharr) 		3004003011NRG24280920230460402 29/09/2023 Ramu Tripura 3004003011WL027731 Ramu Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304523 RAMU TRIPURA UCO BANK(607066)
238 Raishyabari TR-04-003-011-002/83
(Paschim Potacharr) 		3004003011NRG24280920230460270 29/09/2023 PRIYA TRIPURA 3004003011WL027725 PRIYA TRIPURA 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304617 PRIYA TRIPURA UCO BANK(607066)
239 Raishyabari TR-04-003-011-002/84
(Paschim Potacharr) 		3004003011NRG24280920230460272 29/09/2023 Banjoy Tripura 3004003011WL027725 Banjoy Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304539 BANJOY TRIPURA SO PURNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
240 Raishyabari TR-04-003-011-002/84
(Paschim Potacharr) 		3004003011NRG24280920230460271 29/09/2023 Binata rani Tripura 3004003011WL027725 Binata rani Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304599 BINATA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
241 Raishyabari TR-04-003-011-002/85
(Paschim Potacharr) 		3004003011NRG24280920230460405 29/09/2023 Hara Kumar Tripura 3004003011WL027731 Hara Kumar Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304602 HARA KUMAR TRIPURA UCO BANK(607066)
242 Raishyabari TR-04-003-011-002/85
(Paschim Potacharr) 		3004003011NRG24280920230460404 29/09/2023 Naithokti Tripura 3004003011WL027731 Naithokti Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304595 NAITHAKTI TRIPURA UCO BANK(607066)
243 Raishyabari TR-04-003-011-002/86
(Paschim Potacharr) 		3004003011NRG24280920230460406 29/09/2023 Swarmita Tripura 3004003011WL027731 Swarmita Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304441 SWARMITA TRIPURA UCO BANK(607066)
244 Raishyabari TR-04-003-011-002/87
(Paschim Potacharr) 		3004003011NRG24280920230460407 29/09/2023 Rani Mala Tripura 3004003011WL027731 Rani Mala Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304607 RANI MALA TRIPURA UCO BANK(607066)
245 Raishyabari TR-04-003-011-002/88
(Paschim Potacharr) 		3004003011NRG24280920230460409 29/09/2023 Devi Tripura 3004003011WL027731 Devi Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304604 DEBI TRIPURA UCO BANK(607066)
246 Raishyabari TR-04-003-011-002/88
(Paschim Potacharr) 		3004003011NRG24280920230460408 29/09/2023 Rabi Mohan Tripura 3004003011WL027731 Rabi Mohan Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304614 RABI MOHAN TRIPURA UCO BANK(607066)
247 Raishyabari TR-04-003-011-002/89
(Paschim Potacharr) 		3004003011NRG24280920230460411 29/09/2023 Kalpana Tripura 3004003011WL027731 Kalpana Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304575 KALPANA TRIPURA UCO BANK(607066)
248 Raishyabari TR-04-003-011-002/89
(Paschim Potacharr) 		3004003011NRG24280920230460410 29/09/2023 Suresh Mohan Tripura 3004003011WL027731 Suresh Mohan Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304534 SURESH MOHAN TRIPURA UCO BANK(607066)
249 Raishyabari TR-04-003-011-002/90
(Paschim Potacharr) 		3004003011NRG24280920230460414 29/09/2023 Bakra Mohan Tripura 3004003011WL027731 Bakra Mohan Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304612 BAKRA MOHAN TRIPURA UCO BANK(607066)
250 Raishyabari TR-04-003-011-002/90
(Paschim Potacharr) 		3004003011NRG24280920230460415 29/09/2023 Karan Devi Tripura 3004003011WL027731 Karan Devi Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304616 KARAN DEBI TRIPURA UCO BANK(607066)
251 Raishyabari TR-04-003-011-002/91
(Paschim Potacharr) 		3004003011NRG24280920230460416 29/09/2023 Babu Ram Tripura 3004003011WL027731 Babu Ram Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304513 BABURAM TRIPURA S/O CHARAN SING UCO BANK(607066)
252 Raishyabari TR-04-003-011-002/92
(Paschim Potacharr) 		3004003011NRG24280920230460418 29/09/2023 Bisu Sautal 3004003011WL027731 Bisu Sautal 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304531 BISU SAUTAL UCO BANK(607066)
253 Raishyabari TR-04-003-011-002/92
(Paschim Potacharr) 		3004003011NRG24280920230460419 29/09/2023 Punam Sautal 3004003011WL027731 Punam Sautal 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304615 PUNAM TATI UCO BANK(607066)
254 Raishyabari TR-04-003-011-002/93
(Paschim Potacharr) 		3004003011NRG24280920230460421 29/09/2023 Pakthabi Tripura 3004003011WL027731 Pakthabi Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304593 PAKTHATI TRIPURA UCO BANK(607066)
255 Raishyabari TR-04-003-011-002/93
(Paschim Potacharr) 		3004003011NRG24280920230460420 29/09/2023 Rakhendra Tripura 3004003011WL027731 Rakhendra Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304613 RAKHANDRA TRIPURA UCO BANK(607066)
256 Raishyabari TR-04-003-011-002/95
(Paschim Potacharr) 		3004003011NRG24280920230460274 29/09/2023 ANIKA RANI TRIPURA 3004003011WL027725 ANIKA RANI TRIPURA 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304620 ANIKA RANI TRIPURA UCO BANK(607066)
257 Raishyabari TR-04-003-011-002/95
(Paschim Potacharr) 		3004003011NRG24280920230460273 29/09/2023 Manoj Kumar Tripura 3004003011WL027725 Manoj Kumar Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304509 MANOJ KUMAR TRIPURA UCO BANK(607066)
258 Raishyabari TR-04-003-011-002/96
(Paschim Potacharr) 		3004003011NRG24280920230460422 29/09/2023 Biswa Joy Tripura 3004003011WL027731 Biswa Joy Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304460 BISWA JOY TRIPURA UCO BANK(607066)
259 Raishyabari TR-04-003-011-003/100
(Paschim Potacharr) 		3004003011NRG24280920230461724 29/09/2023 Jodya kumar Jamatia 3004003011WL027771 Jodya kumar Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304421 YUDDHA KUMAR JAMATIA UCO BANK(607066)
260 Raishyabari TR-04-003-011-003/100
(Paschim Potacharr) 		3004003011NRG24280920230461725 29/09/2023 Lalita Kanya Jamatia 3004003011WL027771 Lalita Kanya Jamatia 00462 UCBA0002556 3180 3180 Rejected 01/11/2023 6895304603 Account closed
261 Raishyabari TR-04-003-011-003/104
(Paschim Potacharr) 		3004003011NRG24280920230461727 29/09/2023 Indra laxmi Jamatia 3004003011WL027771 Indra laxmi Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304543 INDRA LAXMI JAMATIA UCO BANK(607066)
262 Raishyabari TR-04-003-011-003/108
(Paschim Potacharr) 		3004003011NRG24280920230460181 29/09/2023 BASANTI DEBI JAMATIA 3004003011WL027718 BASANTI DEBI JAMATIA 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304452 JOY BIKRAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 Raishyabari TR-04-003-011-003/108
(Paschim Potacharr) 		3004003011NRG24280920230460182 29/09/2023 SUBIDRA RANI JAMATIA 3004003011WL027718 SUBIDRA RANI JAMATIA 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304527 SUBIDRA RANI JAMATIA D/O JAY BIKRAM UCO BANK(607066)
264 Raishyabari TR-04-003-011-003/111
(Paschim Potacharr) 		3004003011NRG24280920230461729 29/09/2023 Ananta kumary Jamatia 3004003011WL027771 Ananta kumary Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304469 ANANTA KUMARI JAMATIA UCO BANK(607066)
265 Raishyabari TR-04-003-011-003/113
(Paschim Potacharr) 		3004003011NRG24280920230461731 29/09/2023 Uttanswary Jamatia 3004003011WL027771 Uttanswary Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304451 UTTAM SWARI JAMATIA UCO BANK(607066)
266 Raishyabari TR-04-003-011-003/12
(Paschim Potacharr) 		3004003011NRG24290920230463563 29/09/2023 Govinda Jamatia 3004003011WL027866 Govinda Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304477 GOBINDA JAMATIA TRIPURA GRAMIN BANK(607065)
267 Raishyabari TR-04-003-011-003/121
(Paschim Potacharr) 		3004003011NRG24280920230461733 29/09/2023 Lalit kanya Jamatia 3004003011WL027771 Lalit kanya Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304551 SATYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 Raishyabari TR-04-003-011-003/125
(Paschim Potacharr) 		3004003011NRG24280920230460183 29/09/2023 Shambhu kumar Jamatia 3004003011WL027718 Shambhu kumar Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304504 SAMBHUKUMAR JAMTIA UCO BANK(607066)
269 Raishyabari TR-04-003-011-003/131
(Paschim Potacharr) 		3004003011NRG24280920230460186 29/09/2023 Bisha Bijay Jamatia 3004003011WL027718 Bisha Bijay Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304576 BISHA BIJOY JAMATIA UCO BANK(607066)
270 Raishyabari TR-04-003-011-003/131
(Paschim Potacharr) 		3004003011NRG24280920230460185 29/09/2023 CHIRO RANI JAMATIA 3004003011WL027718 CHIRO RANI JAMATIA 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304496 GOPENSING JAMATIA S/O KISHORI UCO BANK(607066)
271 Raishyabari TR-04-003-011-003/145
(Paschim Potacharr) 		3004003011NRG24290920230463566 29/09/2023 Ganga devi Jamatia 3004003011WL027866 Ganga devi Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304564 MANIK KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Raishyabari TR-04-003-011-003/147
(Paschim Potacharr) 		3004003011NRG24280920230461735 29/09/2023 Bishwa Laxmi Jamatia 3004003011WL027771 Bishwa Laxmi Jamatia 00462 UCBA0002556 2968 2968 Processed 01/11/2023 6895304479 BISHA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
273 Raishyabari TR-04-003-011-003/149
(Paschim Potacharr) 		3004003011NRG24290920230463567 29/09/2023 Bipad Rani Jamatia 3004003011WL027866 Bipad Rani Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304431 BIPAD RANI JAMATIA UCO BANK(607066)
274 Raishyabari TR-04-003-011-003/178
(Paschim Potacharr) 		3004003011NRG24280920230461736 29/09/2023 Chakti Jamatia 3004003011WL027771 Chakti Jamatia 00462 UCBA0002556 2120 2120 Processed 01/11/2023 6895304605 CHAKTI JAMATIA UCO BANK(607066)
275 Raishyabari TR-04-003-011-003/196
(Paschim Potacharr) 		3004003011NRG24290920230463569 29/09/2023 Jiten Kumar Jamatia 3004003011WL027866 Jiten Kumar Jamatia 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304592 JITEN KUMAR JAMATIA UCO BANK(607066)
276 Raishyabari TR-04-003-011-003/216
(Paschim Potacharr) 		3004003011NRG24280920230460191 29/09/2023 Biswa Hari Jamatia 3004003011WL027718 Biswa Hari Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304438 BISWA HARI JAMATIA UCO BANK(607066)
277 Raishyabari TR-04-003-011-003/216
(Paschim Potacharr) 		3004003011NRG24280920230460190 29/09/2023 Sabita Bala Jamatia 3004003011WL027718 Sabita Bala Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304437 SABITA BALA JAMATIA UCO BANK(607066)
278 Raishyabari TR-04-003-011-003/25
(Paschim Potacharr) 		3004003011NRG24280920230460193 29/09/2023 Ganga debi Jamatia 3004003011WL027718 Ganga debi Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304528 GANGA DEBI JAMATIA UCO BANK(607066)
279 Raishyabari TR-04-003-011-003/25
(Paschim Potacharr) 		3004003011NRG24280920230460194 29/09/2023 SURJYA HARI JAMATIA 3004003011WL027718 SURJYA HARI JAMATIA 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304499 MR SURJYA HARI JAMATIA STATE BANK OF INDIA(508548)
280 Raishyabari TR-04-003-011-003/31
(Paschim Potacharr) 		3004003011NRG24290920230463570 29/09/2023 LAB KUMAR JAMATIA 3004003011WL027866 LAB KUMAR JAMATIA 00462 UCBA0002556 1592 1592 Processed 01/11/2023 6895304536 LAB KUMAR JAMATIA UCO BANK(607066)
281 Raishyabari TR-04-003-011-003/42
(Paschim Potacharr) 		3004003011NRG24280920230461738 29/09/2023 Aparajita Jamatia 3004003011WL027771 Aparajita Jamatia 00462 UCBA0002556 2968 2968 Processed 01/11/2023 6895304530 APARAJIT JAMATIA UCO BANK(607066)
282 Raishyabari TR-04-003-011-003/42
(Paschim Potacharr) 		3004003011NRG24280920230461739 29/09/2023 SUSHTI KANYA JAMATIA 3004003011WL027771 SUSHTI KANYA JAMATIA 00462 UCBA0002556 2968 2968 Processed 01/11/2023 6895304434 SUSHTI KANYA JAMATIA UCO BANK(607066)
283 Raishyabari TR-04-003-011-003/6
(Paschim Potacharr) 		3004003011NRG24280920230461741 29/09/2023 Mijukumar Jamatia 3004003011WL027771 Mijukumar Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304404 MEJU KUMAR JAMATIA UCO BANK(607066)
284 Raishyabari TR-04-003-011-003/6
(Paschim Potacharr) 		3004003011NRG24280920230461742 29/09/2023 MITA JAMATIA 3004003011WL027771 MITA JAMATIA 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304472 MITA JAMATIA UCO BANK(607066)
285 Raishyabari TR-04-003-011-003/63
(Paschim Potacharr) 		3004003011NRG24280920230461744 29/09/2023 Ananta rani Jamatia 3004003011WL027771 Ananta rani Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304417 ANANTA RANI JAMATIA UCO BANK(607066)
286 Raishyabari TR-04-003-011-003/68
(Paschim Potacharr) 		3004003011NRG24280920230461745 29/09/2023 Bijay rani Jamatia 3004003011WL027771 Bijay rani Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304541 BIJAY RANI JAMATIA UCO BANK(607066)
287 Raishyabari TR-04-003-011-003/69
(Paschim Potacharr) 		3004003011NRG24280920230460275 29/09/2023 Jongja kumar Tripura 3004003011WL027725 Jongja kumar Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304454 JANGJA KUMAR TRIPURA S/O ANANTA UCO BANK(607066)
288 Raishyabari TR-04-003-011-003/69
(Paschim Potacharr) 		3004003011NRG24280920230460276 29/09/2023 Katabi Tripura 3004003011WL027725 Katabi Tripura 00462 UCBA0002556 1240 1240 Processed 01/11/2023 6895304457 KATABI TRIPURA W/O JANGJA KUMAR UCO BANK(607066)
289 Raishyabari TR-04-003-011-003/7
(Paschim Potacharr) 		3004003011NRG24280920230461760 29/09/2023 Ananta sadhan Jamatia 3004003011WL027772 Ananta sadhan Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304419 ANANTA SADHAN JAMATIA UCO BANK(607066)
290 Raishyabari TR-04-003-011-003/7
(Paschim Potacharr) 		3004003011NRG24280920230461761 29/09/2023 Panchabaty Jamatia 3004003011WL027772 Panchabaty Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304399 PANCHABATI JAMATIA UCO BANK(607066)
291 Raishyabari TR-04-003-011-003/71
(Paschim Potacharr) 		3004003011NRG24280920230460296 29/09/2023 Subi Rung Tripura 3004003011WL027727 Subi Rung Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304505 SABIRANG TRIPURA W/O PURNA MOHAN UCO BANK(607066)
292 Raishyabari TR-04-003-011-003/76
(Paschim Potacharr) 		3004003011NRG24280920230461746 29/09/2023 BIJOY KUMAR TRIPURA 3004003011WL027771 BIJOY KUMAR TRIPURA 00462 UCBA0002556 2120 2120 Processed 01/11/2023 6895304443 BIJOY KUMAR TRIPURA UCO BANK(607066)
293 Raishyabari TR-04-003-011-003/76
(Paschim Potacharr) 		3004003011NRG24280920230461762 29/09/2023 SATYA DEVI JAMATIA 3004003011WL027772 SATYA DEVI JAMATIA 00462 UCBA0002556 2120 2120 Processed 01/11/2023 6895304444 SATYA DEBI JAMATIA UCO BANK(607066)
294 Raishyabari TR-04-003-011-003/78
(Paschim Potacharr) 		3004003011NRG24280920230460423 29/09/2023 Kanya Debi Tripura 3004003011WL027731 Kanya Debi Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304560 KANYA DEVI TRIPURA UCO BANK(607066)
295 Raishyabari TR-04-003-011-003/83
(Paschim Potacharr) 		3004003011NRG24280920230460425 29/09/2023 KEMPU RONG TRIPURA 3004003011WL027731 KEMPU RONG TRIPURA 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304466 KEMPU RUNG TRIPURA UCO BANK(607066)
296 Raishyabari TR-04-003-011-003/83
(Paschim Potacharr) 		3004003011NRG24280920230460426 29/09/2023 PUTUL DEVI TRIPURA 3004003011WL027731 PUTUL DEVI TRIPURA 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304482 PUTUL DEVI TRIPURA UCO BANK(607066)
297 Raishyabari TR-04-003-011-003/90
(Paschim Potacharr) 		3004003011NRG24290920230463470 29/09/2023 ANANTA BAHU JAMATIA 3004003011WL027863 ANANTA BAHU JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304453 ANANTA BAHU JAMATIA UCO BANK(607066)
298 Raishyabari TR-04-003-011-003/93
(Paschim Potacharr) 		3004003011NRG24290920230463472 29/09/2023 BHAKTA SADHAN JAMATIA 3004003011WL027863 BHAKTA SADHAN JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304461 BHAKTA SADHAN JAMATIA UCO BANK(607066)
299 Raishyabari TR-04-003-011-003/93
(Paschim Potacharr) 		3004003011NRG24290920230463473 29/09/2023 PUSPARI KANYA JAMATIA 3004003011WL027863 PUSPARI KANYA JAMATIA 00462 UCBA0002556 1600 1600 Processed 01/11/2023 6895304462 PUSPARI KANYA JAMATIA UCO BANK(607066)
300 Raishyabari TR-04-003-011-003/96
(Paschim Potacharr) 		3004003011NRG24280920230461764 29/09/2023 Prem bhakty Jamatia 3004003011WL027772 Prem bhakty Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304566 PREMBHAKTI JAMATIA UCO BANK(607066)
301 Raishyabari TR-04-003-011-004/104
(Paschim Potacharr) 		3004003011NRG24280920230460428 29/09/2023 Nanda rani Tripura 3004003011WL027731 Nanda rani Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304522 PUBAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 Raishyabari TR-04-003-011-004/130
(Paschim Potacharr) 		3004003011NRG24280920230460430 29/09/2023 KHAGEN TRIPURA 3004003011WL027731 KHAGEN TRIPURA 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304467 KAHGEN TRIPURA UCO BANK(607066)
303 Raishyabari TR-04-003-011-004/130
(Paschim Potacharr) 		3004003011NRG24280920230460429 29/09/2023 SANALATA TRIPURA 3004003011WL027731 SANALATA TRIPURA 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304449 SANA LATA TRIPURA UCO BANK(607066)
304 Raishyabari TR-04-003-011-004/131
(Paschim Potacharr) 		3004003011NRG24280920230460298 29/09/2023 GUNA PATI TRIPURA 3004003011WL027727 GUNA PATI TRIPURA 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304619 GUNA PATI TRIPURA UCO BANK(607066)
305 Raishyabari TR-04-003-011-004/131
(Paschim Potacharr) 		3004003011NRG24280920230460297 29/09/2023 Mana Ram Tripura 3004003011WL027727 Mana Ram Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304470 MANA RAM TRIPURA UCO BANK(607066)
306 Raishyabari TR-04-003-011-004/7
(Paschim Potacharr) 		3004003011NRG24280920230460199 29/09/2023 ANANTA KUMARI JAMATIA 3004003011WL027718 ANANTA KUMARI JAMATIA 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304524 ANANTA KUMARI JAMATIA UCO BANK(607066)
307 Raishyabari TR-04-003-011-004/73
(Paschim Potacharr) 		3004003011NRG24280920230461765 29/09/2023 Shanti debi Jamatia 3004003011WL027772 Shanti debi Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304520 SHANTI DEVI JAMATIA UCO BANK(607066)
308 Raishyabari TR-04-003-011-004/75
(Paschim Potacharr) 		3004003011NRG24280920230460201 29/09/2023 Mangal shwari Jamatia 3004003011WL027718 Mangal shwari Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304525 MANGALSHRI JAMATIA UCO BANK(607066)
309 Raishyabari TR-04-003-011-004/85
(Paschim Potacharr) 		3004003011NRG24280920230461768 29/09/2023 Gandhidebi Jamatia 3004003011WL027772 Gandhidebi Jamatia 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304463 GANDHI DEBI JAMATIA UCO BANK(607066)
310 Raishyabari TR-04-003-011-004/89
(Paschim Potacharr) 		3004003011NRG24280920230460202 29/09/2023 Baigyapati Jamatia 3004003011WL027718 Baigyapati Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304447 BHAGYA PATI JAMATIA UCO BANK(607066)
311 Raishyabari TR-04-003-011-004/89
(Paschim Potacharr) 		3004003011NRG24280920230460203 29/09/2023 Khumjarti Jamatia 3004003011WL027718 Khumjarti Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304517 KHUMJARTI JAMATIA UCO BANK(607066)
312 Raishyabari TR-04-003-011-004/90
(Paschim Potacharr) 		3004003011NRG24280920230460205 29/09/2023 Barna rani Jamatia 3004003011WL027718 Barna rani Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304529 BARNA RANI JAMATIA UCO BANK(607066)
313 Raishyabari TR-04-003-011-004/99
(Paschim Potacharr) 		3004003011NRG24280920230461769 29/09/2023 Sukla rani Tripura 3004003011WL027772 Sukla rani Tripura 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304501 SHUKLA RANI TRIPURA UCO BANK(607066)
314 Raishyabari TR-04-003-011-005/29
(Paschim Potacharr) 		3004003011NRG24280920230460432 29/09/2023 Pakthabi Tripura 3004003011WL027731 Pakthabi Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304456 PAKTHABI TRIPURA UCO BANK(607066)
315 Raishyabari TR-04-003-011-005/29
(Paschim Potacharr) 		3004003011NRG24280920230460431 29/09/2023 Purna joy Tripura 3004003011WL027731 Purna joy Tripura 00462 UCBA0002556 1393 1393 Processed 01/11/2023 6895304455 PURNAJOY TRIPURA UCO BANK(607066)
316 Raishyabari TR-04-003-011-006/10
(Paschim Potacharr) 		3004003011NRG24280920230460299 29/09/2023 PRABHATI TRIPURA 3004003011WL027727 PRABHATI TRIPURA 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304433 PRABHATI TRIPURA UCO BANK(607066)
317 Raishyabari TR-04-003-011-006/15
(Paschim Potacharr) 		3004003011NRG24280920230460303 29/09/2023 Kalaiti Tripura 3004003011WL027727 Kalaiti Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304436 KALAITI TRIPURA UCO BANK(607066)
318 Raishyabari TR-04-003-011-006/15
(Paschim Potacharr) 		3004003011NRG24280920230460304 29/09/2023 RAMESH TRIPURA 3004003011WL027727 RAMESH TRIPURA 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304546 RAMESH TRIPURA UCO BANK(607066)
319 Raishyabari TR-04-003-011-006/16
(Paschim Potacharr) 		3004003011NRG24280920230460306 29/09/2023 KANYATI TRIPURA 3004003011WL027727 KANYATI TRIPURA 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304588 KANYATI TRIPURA UCO BANK(607066)
320 Raishyabari TR-04-003-011-006/16
(Paschim Potacharr) 		3004003011NRG24280920230460305 29/09/2023 Sanjit Tripura 3004003011WL027727 Sanjit Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304406 SANJIT TRIPURA UCO BANK(607066)
321 Raishyabari TR-04-003-011-006/19
(Paschim Potacharr) 		3004003011NRG24280920230460307 29/09/2023 Sumita Devi Tripura 3004003011WL027727 Sumita Devi Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304445 SUMITA DEVI TRIPURA UCO BANK(607066)
322 Raishyabari TR-04-003-011-006/19
(Paschim Potacharr) 		3004003011NRG24280920230460308 29/09/2023 URMILA TRIPURA 3004003011WL027727 URMILA TRIPURA 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304483 URMILA TRIPURA UCO BANK(607066)
323 Raishyabari TR-04-003-011-006/20
(Paschim Potacharr) 		3004003011NRG24280920230460309 29/09/2023 Padha Priya Tripura 3004003011WL027727 Padha Priya Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304418 PADHA PRIYA TRIPURA UCO BANK(607066)
324 Raishyabari TR-04-003-011-006/21
(Paschim Potacharr) 		3004003011NRG24280920230460310 29/09/2023 Sati Rani Tripura 3004003011WL027727 Sati Rani Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304408 SATI RANI TRIPURA UCO BANK(607066)
325 Raishyabari TR-04-003-011-006/9
(Paschim Potacharr) 		3004003011NRG24280920230460313 29/09/2023 Bira kanti Tripura 3004003011WL027727 Bira kanti Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304565 BIKAKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 Raishyabari TR-04-003-011-007/10
(Paschim Potacharr) 		3004003011NRG24280920230461771 29/09/2023 Ratna bhakti Jamatiya 3004003011WL027772 Ratna bhakti Jamatiya 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304486 RATNA BHAKTI JAMATIA WO JOY HARI JAMATIA TRIPURA GRAMIN BANK(607065)
327 Raishyabari TR-04-003-011-007/10
(Paschim Potacharr) 		3004003011NRG24280920230461772 29/09/2023 SURANA DEVI JAMATIA 3004003011WL027772 SURANA DEVI JAMATIA 00462 UCBA0002556 3180 3180 Processed 01/11/2023 6895304515 SURANA DEVI JAMATIA UCO BANK(607066)
328 Raishyabari TR-04-003-011-007/36
(Paschim Potacharr) 		3004003011NRG24280920230461776 29/09/2023 Kanchan Mala Tripura 3004003011WL027772 Kanchan Mala Tripura 00462 UCBA0002556 2120 2120 Processed 01/11/2023 6895304397 KANCHANMALA JAMATIA WO RUPAN JYOTI TRIPU TRIPURA GRAMIN BANK(607065)
329 Raishyabari TR-04-003-011-007/71
(Paschim Potacharr) 		3004003011NRG24280920230460315 29/09/2023 Manajoy Tripura 3004003011WL027727 Manajoy Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304448 MANAJOY TRIPURA UCO BANK(607066)
330 Raishyabari TR-04-003-011-007/71
(Paschim Potacharr) 		3004003011NRG24280920230460316 29/09/2023 Ranga Laxmi Tripura 3004003011WL027727 Ranga Laxmi Tripura 00462 UCBA0002556 1200 1200 Processed 01/11/2023 6895304405 RANGA LAXMI TRIPURA UCO BANK(607066)
331 Raishyabari TR-04-003-013-005/737
(Paschim Potacharr) 		3004003011NRG24280920230460206 29/09/2023 Subrajit Jamatia 3004003011WL027718 Subrajit Jamatia 00462 UCBA0002556 995 995 Processed 01/11/2023 6895304471 SUBRAJIT JAMATIA UCO BANK(607066)
SubTotal 392324 392324
Total 586715 586715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_290923APB_FTO_137852 State Bank of India SBIN0006804 AMARPUR 1393
2 Raishyabari TR3004008_290923APB_FTO_137852 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 995
3 Raishyabari TR3004008_290923APB_FTO_137852 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 4980
4 Raishyabari TR3004008_290923APB_FTO_137852 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 180806
5 Raishyabari TR3004008_290923APB_FTO_137852 UCO Bank UCBA0002506 GANDACHERRA 6217
6 Raishyabari TR3004008_290923APB_FTO_137852 UCO Bank UCBA0002556 RAISHYABARI 392324

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