|
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-04-003-011-003/186
(Paschim Potacharr)
|
3004003011NRG24021020230479541
|
02/10/2023
|
Bhabita Reang
|
3004003011WL028827
|
Bhabita Reang
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
12/11/2023
|
|
7377513000
|
|
BHABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-011-004/97
(Paschim Potacharr)
|
3004003011NRG24021020230479884
|
02/10/2023
|
DIPALI JAMATIA
|
3004003011WL028835
|
DIPALI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
12/11/2023
|
|
7377512996
|
|
DIPALI JAMATIA WO KSHAMA CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-011-001/105
(Paschim Potacharr)
|
3004003011NRG24011020230479114
|
02/10/2023
|
AMLA DEVI JAMATIA
|
3004003011WL028762
|
AMLA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513008
|
|
AMLA DEVI JAMATIA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-011-001/110
(Paschim Potacharr)
|
3004003011NRG24011020230479081
|
02/10/2023
|
BISWA HARI JAMATIA
|
3004003011WL028759
|
BISWA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513045
|
|
BISWA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Raishyabari
|
TR-04-003-011-001/122
(Paschim Potacharr)
|
3004003011NRG24011020230479083
|
02/10/2023
|
ANIL HARI JAMATIA
|
3004003011WL028759
|
ANIL HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513023
|
|
ANIL HARI JAMATIA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-011-001/17
(Paschim Potacharr)
|
3004003011NRG24011020230479117
|
02/10/2023
|
Randra Hari Jamatia
|
3004003011WL028762
|
Randra Hari Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513056
|
|
JATILAKANYA JAMATIA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-011-001/19
(Paschim Potacharr)
|
3004003011NRG24011020230479098
|
02/10/2023
|
Surya kanta Jamatia
|
3004003011WL028760
|
Surya kanta Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513007
|
|
SURJYA KANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-011-001/26
(Paschim Potacharr)
|
3004003011NRG24011020230479121
|
02/10/2023
|
ATUL JAMATIA
|
3004003011WL028762
|
ATUL JAMATIA
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513005
|
|
ATUL CHANDRA JAMATIA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-011-001/29
(Paschim Potacharr)
|
3004003011NRG24011020230479091
|
02/10/2023
|
Mangala charan Jamatia
|
3004003011WL028759
|
Mangala charan Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513033
|
|
MANGAL CHARAN JAMATIA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-011-001/3
(Paschim Potacharr)
|
3004003011NRG24011020230479100
|
02/10/2023
|
ESWAR HARI JAMATIA
|
3004003011WL028760
|
ESWAR HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513055
|
|
ISHWAR HARI JAMATIA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-011-001/43
(Paschim Potacharr)
|
3004003011NRG24011020230479102
|
02/10/2023
|
MANGAL HARI JAMATIA
|
3004003011WL028760
|
MANGAL HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513027
|
|
MANGAL HARI JAMATIA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-011-001/49
(Paschim Potacharr)
|
3004003011NRG24021020230479936
|
02/10/2023
|
DEBAHARI JAMATIA
|
3004003011WL028837
|
DEBAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7377513021
|
|
DEBA HARI JAMATIA SO MANYA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Raishyabari
|
TR-04-003-011-001/60
(Paschim Potacharr)
|
3004003011NRG24011020230479103
|
02/10/2023
|
Samba kumar Jamatia
|
3004003011WL028760
|
Samba kumar Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513024
|
|
SAMBHU KUMAR JAMATIA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-011-001/61
(Paschim Potacharr)
|
3004003011NRG24021020230479809
|
02/10/2023
|
Bijoy sing Jamatia
|
3004003011WL028834
|
Bijoy sing Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513040
|
|
BIJOY SING JAMATIA S/O DWIJAKUMAR
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-011-001/63
(Paschim Potacharr)
|
3004003011NRG24021020230479938
|
02/10/2023
|
Hriday Sadhan Jamatia
|
3004003011WL028837
|
Hriday Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513083
|
|
NANDA RANI JAMATIA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-011-001/68
(Paschim Potacharr)
|
3004003011NRG24011020230479105
|
02/10/2023
|
Dinabandhu Jamatia
|
3004003011WL028760
|
Dinabandhu Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513009
|
|
DINABANDHU JAMATIA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-011-001/72
(Paschim Potacharr)
|
3004003011NRG24021020230479810
|
02/10/2023
|
Bali sadhan Jamatia
|
3004003011WL028834
|
Bali sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513084
|
|
BALI SADHAN JAMATIA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-011-001/75
(Paschim Potacharr)
|
3004003011NRG24021020230479940
|
02/10/2023
|
Sambu Rani Jamaia
|
3004003011WL028837
|
Sambu Rani Jamaia
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513013
|
|
SHAMBHU RANI JAMATIA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-011-001/76
(Paschim Potacharr)
|
3004003011NRG24011020230479094
|
02/10/2023
|
Mangaal Sadhan Jamatia
|
3004003011WL028759
|
Mangaal Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513006
|
|
MANGAL SADHAN JAMATIA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-011-001/8
(Paschim Potacharr)
|
3004003011NRG24021020230479812
|
02/10/2023
|
Amreswar Jamatia
|
3004003011WL028834
|
Amreswar Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513037
|
|
AMRESHWAR JAMATIA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-011-001/82
(Paschim Potacharr)
|
3004003011NRG24021020230479944
|
02/10/2023
|
Tarani Mohan Jamatia
|
3004003011WL028837
|
Tarani Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513077
|
|
TARA MOHAN JAMATIA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-011-001/83
(Paschim Potacharr)
|
3004003011NRG24011020230479127
|
02/10/2023
|
Mati kanya Jamatia
|
3004003011WL028762
|
Mati kanya Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513012
|
|
MATI KANYA JAMATIA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-011-001/89
(Paschim Potacharr)
|
3004003011NRG24011020230479128
|
02/10/2023
|
Gubinda gupal Jamatia
|
3004003011WL028762
|
Gubinda gupal Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513011
|
|
GOBINDA GOPAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-011-001/9
(Paschim Potacharr)
|
3004003011NRG24011020230479107
|
02/10/2023
|
Gaya shindhu Jamatia
|
3004003011WL028760
|
Gaya shindhu Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513058
|
|
GAYA SINDU JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Raishyabari
|
TR-04-003-011-001/90
(Paschim Potacharr)
|
3004003011NRG24011020230479109
|
02/10/2023
|
Suchitra sadhan Jamatia
|
3004003011WL028760
|
Suchitra sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513052
|
|
SUCHITRA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-011-001/97
(Paschim Potacharr)
|
3004003011NRG24011020230479131
|
02/10/2023
|
Pradainya Jamatia
|
3004003011WL028762
|
Pradainya Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513010
|
|
BARSHA KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Raishyabari
|
TR-04-003-011-002/48
(Paschim Potacharr)
|
3004003011NRG24021020230479895
|
02/10/2023
|
Pabi Rani Tripura
|
3004003011WL028836
|
Pabi Rani Tripura
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513004
|
|
SABIRANI TRIPURA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-011-003/106
(Paschim Potacharr)
|
3004003011NRG24021020230479899
|
02/10/2023
|
Saral manik Jamatia
|
3004003011WL028836
|
Saral manik Jamatia
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513015
|
|
SARAL MANIK JAMATIA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-011-003/116
(Paschim Potacharr)
|
3004003011NRG24021020230479901
|
02/10/2023
|
Adhanya manik Jamatia
|
3004003011WL028836
|
Adhanya manik Jamatia
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513020
|
|
ADHANYA JAMATIA S/O RANDANA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-011-003/117
(Paschim Potacharr)
|
3004003011NRG24021020230479904
|
02/10/2023
|
Kartik Debbarma
|
3004003011WL028836
|
Kartik Debbarma
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513014
|
|
FULKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-011-003/130
(Paschim Potacharr)
|
3004003011NRG24021020230479905
|
02/10/2023
|
Labakumar Jamatia
|
3004003011WL028836
|
Labakumar Jamatia
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513038
|
|
LABA KUMAR JAMATIA S/O RANJIT
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-011-003/132
(Paschim Potacharr)
|
3004003011NRG24021020230479907
|
02/10/2023
|
Sadhan kumar Jamatia
|
3004003011WL028836
|
Sadhan kumar Jamatia
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513017
|
|
SADHAN KUMAR JAMATIA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-011-003/134
(Paschim Potacharr)
|
3004003011NRG24021020230479909
|
02/10/2023
|
Chintahari Jamatia
|
3004003011WL028836
|
Chintahari Jamatia
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513073
|
|
CHINTAHARI JAMATIA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-011-003/137
(Paschim Potacharr)
|
3004003011NRG24021020230479913
|
02/10/2023
|
Dharma sadhan Jamatia
|
3004003011WL028836
|
Dharma sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513016
|
|
DHARMASADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Raishyabari
|
TR-04-003-011-003/151
(Paschim Potacharr)
|
3004003011NRG24021020230479823
|
02/10/2023
|
Brinda devi Jamatia
|
3004003011WL028834
|
Brinda devi Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513079
|
|
ANNA PRAJA JAMATIA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-011-003/157
(Paschim Potacharr)
|
3004003011NRG24021020230479827
|
02/10/2023
|
Anita Jamatia
|
3004003011WL028834
|
Anita Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513093
|
|
ANITA JAMATIA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-011-003/158
(Paschim Potacharr)
|
3004003011NRG24021020230479829
|
02/10/2023
|
Joy govinda Jamatia
|
3004003011WL028834
|
Joy govinda Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513087
|
|
JOY GOBINDA JAMATIA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-011-003/159
(Paschim Potacharr)
|
3004003011NRG24021020230479831
|
02/10/2023
|
Nakhatra Sadhan Jamatia
|
3004003011WL028834
|
Nakhatra Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513086
|
|
NAKSHATRA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-011-003/165
(Paschim Potacharr)
|
3004003011NRG24021020230479837
|
02/10/2023
|
Bipin bihari Jamatia
|
3004003011WL028834
|
Bipin bihari Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513067
|
|
BIPIN BIHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-011-003/170
(Paschim Potacharr)
|
3004003011NRG24021020230479842
|
02/10/2023
|
Dharmendra Tripura
|
3004003011WL028834
|
Dharmendra Tripura
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513074
|
|
DHARMENDRA TRIPURA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-011-003/173
(Paschim Potacharr)
|
3004003011NRG24011020230479096
|
02/10/2023
|
Gyan manya Jamatia
|
3004003011WL028759
|
Gyan manya Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513092
|
|
GYAN MANYA JAMATIA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-011-003/184
(Paschim Potacharr)
|
3004003011NRG24021020230479845
|
02/10/2023
|
Bidi kumari Jamatia
|
3004003011WL028834
|
Bidi kumari Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
12/11/2023
|
|
7377513070
|
|
GRIRI KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Raishyabari
|
TR-04-003-011-003/65
(Paschim Potacharr)
|
3004003011NRG24021020230479853
|
02/10/2023
|
Pabitra Jamatia
|
3004003011WL028835
|
Pabitra Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513036
|
|
PAVITRA JAMATIA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-011-003/8
(Paschim Potacharr)
|
3004003011NRG24021020230479854
|
02/10/2023
|
Sailya Kuamar Jamatia
|
3004003011WL028835
|
Sailya Kuamar Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513018
|
|
SHAILA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-011-003/9
(Paschim Potacharr)
|
3004003011NRG24021020230479857
|
02/10/2023
|
Jubak kumar Jamatia
|
3004003011WL028835
|
Jubak kumar Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513035
|
|
JABAK KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Raishyabari
|
TR-04-003-011-003/98
(Paschim Potacharr)
|
3004003011NRG24021020230479859
|
02/10/2023
|
Gobinda dayal Jamatia
|
3004003011WL028835
|
Gobinda dayal Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513051
|
|
GOBINDA DAYAL JAMATIA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-011-004/101
(Paschim Potacharr)
|
3004003011NRG24021020230479550
|
02/10/2023
|
Sagarika Jamatia
|
3004003011WL028827
|
Sagarika Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513047
|
|
SAGARIKA JAMATIA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-011-004/7
(Paschim Potacharr)
|
3004003011NRG24021020230479551
|
02/10/2023
|
Kartik jamatia
|
3004003011WL028827
|
Kartik jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513068
|
|
KARTIK JAMATIA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-011-004/70
(Paschim Potacharr)
|
3004003011NRG24021020230479864
|
02/10/2023
|
Bhubanalaxmi jamatia
|
3004003011WL028835
|
Bhubanalaxmi jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513026
|
|
UPENDRA JAMATIA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-011-004/71
(Paschim Potacharr)
|
3004003011NRG24021020230479865
|
02/10/2023
|
Sukhchandra Jamatia
|
3004003011WL028835
|
Sukhchandra Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513029
|
|
SUKHA CHANDRA JAMATIA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-011-004/74
(Paschim Potacharr)
|
3004003011NRG24021020230479870
|
02/10/2023
|
Bakta narayan Jamatia
|
3004003011WL028835
|
Bakta narayan Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513019
|
|
BHAKTA NARAYAN JAMATIA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-011-004/75
(Paschim Potacharr)
|
3004003011NRG24021020230479553
|
02/10/2023
|
Bishwa hari Jamatia
|
3004003011WL028827
|
Bishwa hari Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513032
|
|
BISHWA HARI JAMATIA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-011-004/79
(Paschim Potacharr)
|
3004003011NRG24021020230479872
|
02/10/2023
|
Sandhya rani Jamatia
|
3004003011WL028835
|
Sandhya rani Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513043
|
|
SANDHYA DEVI JAMATIA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-011-004/80
(Paschim Potacharr)
|
3004003011NRG24021020230479874
|
02/10/2023
|
Nitya hari Jamatia
|
3004003011WL028835
|
Nitya hari Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513046
|
|
NITYA HARI JAMATIA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-011-004/84
(Paschim Potacharr)
|
3004003011NRG24021020230479875
|
02/10/2023
|
Satya bahadur jamatia
|
3004003011WL028835
|
Satya bahadur jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513025
|
|
SHIBARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Raishyabari
|
TR-04-003-011-004/87
(Paschim Potacharr)
|
3004003011NRG24021020230479876
|
02/10/2023
|
Binata hari jamatia
|
3004003011WL028835
|
Binata hari jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513061
|
|
BIMATA HARI JAMATIA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-011-004/90
(Paschim Potacharr)
|
3004003011NRG24021020230479557
|
02/10/2023
|
Narayan moni Jamatia
|
3004003011WL028827
|
Narayan moni Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513039
|
|
NARAYAN MONI JAMATIA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-011-004/91
(Paschim Potacharr)
|
3004003011NRG24021020230479878
|
02/10/2023
|
Ram hari Jamatia
|
3004003011WL028835
|
Ram hari Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513028
|
|
RAM HARI JAMATIA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-011-004/98
(Paschim Potacharr)
|
3004003011NRG24021020230479886
|
02/10/2023
|
Gaya nanda Jamatia
|
3004003011WL028835
|
Gaya nanda Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
12/11/2023
|
|
7377513066
|
|
GAYA NANDA JAMTIA SOKRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Raishyabari
|
TR-04-003-011-007/10
(Paschim Potacharr)
|
3004003011NRG24021020230479931
|
02/10/2023
|
Joyhari Jamatiya
|
3004003011WL028836
|
Joyhari Jamatiya
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513044
|
|
JOYHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Raishyabari
|
TR-04-003-011-007/11
(Paschim Potacharr)
|
3004003011NRG24021020230479932
|
02/10/2023
|
Bipad gosai Jamatia
|
3004003011WL028836
|
Bipad gosai Jamatia
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513065
|
|
PADMA MALI JAMATIA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-011-007/13
(Paschim Potacharr)
|
3004003011NRG24021020230479934
|
02/10/2023
|
Amayladhan Jamatiya
|
3004003011WL028836
|
Amayladhan Jamatiya
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513030
|
|
AMULYA DHAN JAMATIA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-011-007/15
(Paschim Potacharr)
|
3004003011NRG24021020230479946
|
02/10/2023
|
Hari samba Jamatia
|
3004003011WL028837
|
Hari samba Jamatia
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513041
|
|
HARI SHAMBHA JAMATIA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-011-007/16
(Paschim Potacharr)
|
3004003011NRG24021020230479948
|
02/10/2023
|
Khetish Chandra Jamatiya
|
3004003011WL028837
|
Khetish Chandra Jamatiya
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513022
|
|
KHITISH CHANDRA JAMATIA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-011-007/18
(Paschim Potacharr)
|
3004003011NRG24021020230479888
|
02/10/2023
|
Hari krishna Jamatia
|
3004003011WL028835
|
Hari krishna Jamatia
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513042
|
|
HARI KRISHNA JAMATIA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-011-007/2
(Paschim Potacharr)
|
3004003011NRG24021020230479950
|
02/10/2023
|
Hari Jamatia
|
3004003011WL028837
|
Hari Jamatia
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513082
|
|
PRABHAT RANI JAMATIA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-011-007/31
(Paschim Potacharr)
|
3004003011NRG24021020230479955
|
02/10/2023
|
GOLAK SADAN JAMATIA
|
3004003011WL028837
|
GOLAK SADAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513034
|
|
GOLAK SADAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Raishyabari
|
TR-04-003-011-007/33
(Paschim Potacharr)
|
3004003011NRG24021020230479958
|
02/10/2023
|
Rabi Shadan Jamatia
|
3004003011WL028837
|
Rabi Shadan Jamatia
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513031
|
|
RABISADHAN JAMATIA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-011-007/37
(Paschim Potacharr)
|
3004003011NRG24021020230479960
|
02/10/2023
|
BEBI RANI JAMATIA
|
3004003011WL028837
|
BEBI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513078
|
|
BEBI RANI JAMATIA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-011-007/38
(Paschim Potacharr)
|
3004003011NRG24021020230479961
|
02/10/2023
|
PADMA BHAKTI JAMATIA
|
3004003011WL028837
|
PADMA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513060
|
|
PADMA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87525
|
87525
|
|
|
|
|
|
|
|
|
71
|
Raishyabari
|
TR-04-003-011-002/94
(Paschim Potacharr)
|
3004003011NRG24021020230479945
|
02/10/2023
|
Dhanya Ram Tripura
|
3004003011WL028837
|
Dhanya Ram Tripura
|
00462
|
UCBA0002506
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7377513101
|
|
DHANYA RAM TRIPURA SO MAHASWAYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Raishyabari
|
TR-04-003-011-003/14
(Paschim Potacharr)
|
3004003011NRG24021020230479821
|
02/10/2023
|
BADRA DEVI JAMATIA
|
3004003011WL028834
|
BADRA DEVI JAMATIA
|
00462
|
UCBA0002506
|
1393
|
1393
|
Rejected
|
10/11/2023
|
|
7377513174
|
Account closed
|
|
|
|
73
|
Raishyabari
|
TR-04-003-011-004/97
(Paschim Potacharr)
|
3004003011NRG24021020230479885
|
02/10/2023
|
SACHWLANG JAMATIA
|
3004003011WL028835
|
SACHWLANG JAMATIA
|
00462
|
UCBA0002506
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513098
|
|
SACHWLANG JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
74
|
Raishyabari
|
TR-04-003-011-001/105
(Paschim Potacharr)
|
3004003011NRG24011020230479115
|
02/10/2023
|
AMLA DEVI JAMATIA
|
3004003011WL028762
|
AMLA DEVI JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513103
|
|
BALAK MANI JAMATIA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-011-001/122
(Paschim Potacharr)
|
3004003011NRG24011020230479084
|
02/10/2023
|
SUCHITRA DEVI JAMATIA
|
3004003011WL028759
|
SUCHITRA DEVI JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513153
|
|
SUCHITRA DEVI JAMATIA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-011-001/149
(Paschim Potacharr)
|
3004003011NRG24011020230479089
|
02/10/2023
|
RAJA MURA JAMATIA
|
3004003011WL028759
|
RAJA MURA JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513085
|
|
RAJA MURA JAMATIA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-011-001/149
(Paschim Potacharr)
|
3004003011NRG24011020230479090
|
02/10/2023
|
Rushi Devi Jamatia
|
3004003011WL028759
|
Rushi Devi Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513089
|
|
RUSHI DEVI JAMATIA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-011-001/17
(Paschim Potacharr)
|
3004003011NRG24011020230479116
|
02/10/2023
|
RANDRAHARI JAMATIA
|
3004003011WL028762
|
RANDRAHARI JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513147
|
|
NABADWIP JAMATIA W/O RANDRAHARI
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-011-001/19
(Paschim Potacharr)
|
3004003011NRG24011020230479099
|
02/10/2023
|
PREMBHAKTI JAMATIA
|
3004003011WL028760
|
PREMBHAKTI JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513050
|
|
SURJYA KANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Raishyabari
|
TR-04-003-011-001/198
(Paschim Potacharr)
|
3004003011NRG24011020230479118
|
02/10/2023
|
Sangita Reang
|
3004003011WL028762
|
Sangita Reang
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377512981
|
|
SANGITA REANG
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-011-001/24
(Paschim Potacharr)
|
3004003011NRG24011020230479119
|
02/10/2023
|
DHARMA KANYA JAMATIA
|
3004003011WL028762
|
DHARMA KANYA JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513107
|
|
DHARMA KANYA JAMATIA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-011-001/24
(Paschim Potacharr)
|
3004003011NRG24011020230479120
|
02/10/2023
|
RAJIB JAMATIA
|
3004003011WL028762
|
RAJIB JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513100
|
|
RAJIB JAMATIA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-011-001/26
(Paschim Potacharr)
|
3004003011NRG24011020230479122
|
02/10/2023
|
SURJYA KANYA JAMATIA
|
3004003011WL028762
|
SURJYA KANYA JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513102
|
|
SURJYA KANYA JAMATIA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-011-001/29
(Paschim Potacharr)
|
3004003011NRG24011020230479092
|
02/10/2023
|
ALANGA DEVI JAMATIA
|
3004003011WL028759
|
ALANGA DEVI JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377512988
|
|
ALANGA DEVI JAMATIA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-011-001/32
(Paschim Potacharr)
|
3004003011NRG24011020230479093
|
02/10/2023
|
DURBALYA SADHAN JAMATIA
|
3004003011WL028759
|
DURBALYA SADHAN JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513120
|
|
DRUBALYA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-011-001/34
(Paschim Potacharr)
|
3004003011NRG24011020230479123
|
02/10/2023
|
Birchandra Jamatia
|
3004003011WL028762
|
Birchandra Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513166
|
|
AKHIL CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Raishyabari
|
TR-04-003-011-001/34
(Paschim Potacharr)
|
3004003011NRG24011020230479124
|
02/10/2023
|
HAKHUKTI JAMATIA
|
3004003011WL028762
|
HAKHUKTI JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377512976
|
|
BIR CHANDRA JAMATIA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-011-001/43
(Paschim Potacharr)
|
3004003011NRG24011020230479101
|
02/10/2023
|
BHAKTI DEVI JAMATIA
|
3004003011WL028760
|
BHAKTI DEVI JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513128
|
|
BHAKTI DEBI JAMATIA W/O MANGAL
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-011-001/49
(Paschim Potacharr)
|
3004003011NRG24021020230479937
|
02/10/2023
|
PATRA RANI JAMATIA
|
3004003011WL028837
|
PATRA RANI JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513130
|
|
PATRA RANI JAMATIA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-011-001/60
(Paschim Potacharr)
|
3004003011NRG24011020230479104
|
02/10/2023
|
Rabiswabi Jamatia
|
3004003011WL028760
|
Rabiswabi Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513150
|
|
RABISHWARI JAMATIA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-011-001/61
(Paschim Potacharr)
|
3004003011NRG24021020230479808
|
02/10/2023
|
Amiya mala Jamatia
|
3004003011WL028834
|
Amiya mala Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513132
|
|
AMIYA MALA JAMATIA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-011-001/62
(Paschim Potacharr)
|
3004003011NRG24011020230479126
|
02/10/2023
|
SHIB SINDHU JAMATIA
|
3004003011WL028762
|
SHIB SINDHU JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513191
|
|
SHIB SINDHU JAMATIA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-011-001/63
(Paschim Potacharr)
|
3004003011NRG24021020230479939
|
02/10/2023
|
Nanda rani Jamatia
|
3004003011WL028837
|
Nanda rani Jamatia
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513111
|
|
NANDA RANI JAMATIA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-011-001/68
(Paschim Potacharr)
|
3004003011NRG24011020230479106
|
02/10/2023
|
Sukhaswari jamatia
|
3004003011WL028760
|
Sukhaswari jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513170
|
|
SHUKSHARII JAMATIA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-011-001/72
(Paschim Potacharr)
|
3004003011NRG24021020230479811
|
02/10/2023
|
BALA SADHAN JAMATIA
|
3004003011WL028834
|
BALA SADHAN JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513157
|
|
KHIRA MALA TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-011-001/77
(Paschim Potacharr)
|
3004003011NRG24021020230479941
|
02/10/2023
|
Surja Sen Jamatia
|
3004003011WL028837
|
Surja Sen Jamatia
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513109
|
|
SURJYA SEN JAMATIA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-011-001/8
(Paschim Potacharr)
|
3004003011NRG24021020230479813
|
02/10/2023
|
Falgun Devi Jamatiya
|
3004003011WL028834
|
Falgun Devi Jamatiya
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513175
|
|
FALGUN DEBI JAMATIA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-011-001/82
(Paschim Potacharr)
|
3004003011NRG24021020230479943
|
02/10/2023
|
Pancha Laxmi Jamatia
|
3004003011WL028837
|
Pancha Laxmi Jamatia
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513094
|
|
PANCHAM LAXMI JAMATIA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-011-001/89
(Paschim Potacharr)
|
3004003011NRG24011020230479129
|
02/10/2023
|
GUPILA RANI JAMATIA
|
3004003011WL028762
|
GUPILA RANI JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513127
|
|
GOPILA RANI JAMATIA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-011-001/9
(Paschim Potacharr)
|
3004003011NRG24011020230479108
|
02/10/2023
|
Malik Jamatia
|
3004003011WL028760
|
Malik Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513048
|
|
MALLIKA DEBI JAMATIA W/O GOYA SINDHU
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-011-001/90
(Paschim Potacharr)
|
3004003011NRG24011020230479110
|
02/10/2023
|
Malati Jamatia
|
3004003011WL028760
|
Malati Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377512975
|
|
MALATI JAMATIA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-011-001/97
(Paschim Potacharr)
|
3004003011NRG24011020230479130
|
02/10/2023
|
Gangajalani Jamatia
|
3004003011WL028762
|
Gangajalani Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513171
|
|
GANGA JALANI JAMATIA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-011-001/99
(Paschim Potacharr)
|
3004003011NRG24011020230479111
|
02/10/2023
|
SADHAN JAMATIA
|
3004003011WL028760
|
SADHAN JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513177
|
|
SADHAN JAMATIA S/O SACHINDRA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-011-001/99
(Paschim Potacharr)
|
3004003011NRG24011020230479112
|
02/10/2023
|
SADHAN JAMATIA
|
3004003011WL028760
|
SADHAN JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377513134
|
|
SHANTI DEVI JAMATIA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-011-002/42
(Paschim Potacharr)
|
3004003011NRG24021020230479814
|
02/10/2023
|
SANGITA JAMATIA
|
3004003011WL028834
|
SANGITA JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513075
|
|
MILAN BHAKTA JAMATIA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-011-002/42
(Paschim Potacharr)
|
3004003011NRG24021020230479815
|
02/10/2023
|
SANGITA JAMATIA
|
3004003011WL028834
|
SANGITA JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513097
|
|
SANGITA JAMATIA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-011-002/48
(Paschim Potacharr)
|
3004003011NRG24021020230479896
|
02/10/2023
|
SURJA KUMAR JAMATIA
|
3004003011WL028836
|
SURJA KUMAR JAMATIA
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513183
|
|
SURJA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-011-002/73
(Paschim Potacharr)
|
3004003011NRG24021020230479817
|
02/10/2023
|
Chaitra Kanya Jamatia
|
3004003011WL028834
|
Chaitra Kanya Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513146
|
|
CHAITRA KANYA JAMATIA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-011-002/73
(Paschim Potacharr)
|
3004003011NRG24021020230479816
|
02/10/2023
|
Surjya Kanta Jamatia
|
3004003011WL028834
|
Surjya Kanta Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513164
|
|
SURJYA KANTA JAMATIA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-011-003/10
(Paschim Potacharr)
|
3004003011NRG24021020230479819
|
02/10/2023
|
Ananta Bhakti Jamatia
|
3004003011WL028834
|
Ananta Bhakti Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513178
|
|
ANANTA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-011-003/10
(Paschim Potacharr)
|
3004003011NRG24021020230479818
|
02/10/2023
|
Bhakta Sukh Jamatia
|
3004003011WL028834
|
Bhakta Sukh Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513161
|
|
BHAKTA SUKHA JAMATIA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-011-003/101
(Paschim Potacharr)
|
3004003011NRG24021020230479897
|
02/10/2023
|
Sarathi Kanya Jamatia
|
3004003011WL028836
|
Sarathi Kanya Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513179
|
|
SARATHI KANYA JAMATIA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-011-003/106
(Paschim Potacharr)
|
3004003011NRG24021020230479900
|
02/10/2023
|
Kanchan mala Jamatia
|
3004003011WL028836
|
Kanchan mala Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513155
|
|
KANCHAN MALA JAMATIA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-011-003/108
(Paschim Potacharr)
|
3004003011NRG24021020230479534
|
02/10/2023
|
BASANTI DEBI JAMATIA
|
3004003011WL028827
|
BASANTI DEBI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513049
|
|
JOY BIKRAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Raishyabari
|
TR-04-003-011-003/108
(Paschim Potacharr)
|
3004003011NRG24021020230479535
|
02/10/2023
|
SUBIDRA RANI JAMATIA
|
3004003011WL028827
|
SUBIDRA RANI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513122
|
|
SUBIDRA RANI JAMATIA D/O JAY BIKRAM
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-011-003/116
(Paschim Potacharr)
|
3004003011NRG24021020230479902
|
02/10/2023
|
Rajana debi Jamatia
|
3004003011WL028836
|
Rajana debi Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513113
|
|
RANJANADEBI JAMATIA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-011-003/117
(Paschim Potacharr)
|
3004003011NRG24021020230479903
|
02/10/2023
|
Ful kanya Jamatia
|
3004003011WL028836
|
Ful kanya Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513112
|
|
FUL KANYA DEBBARMA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-011-003/125
(Paschim Potacharr)
|
3004003011NRG24021020230479536
|
02/10/2023
|
Shambhu kumar Jamatia
|
3004003011WL028827
|
Shambhu kumar Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513138
|
|
SAMBHUKUMAR JAMTIA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-011-003/130
(Paschim Potacharr)
|
3004003011NRG24021020230479906
|
02/10/2023
|
Sudha bhakty Jamatia
|
3004003011WL028836
|
Sudha bhakty Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513136
|
|
SUDHA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-011-003/131
(Paschim Potacharr)
|
3004003011NRG24021020230479539
|
02/10/2023
|
Bisha Bijay Jamatia
|
3004003011WL028827
|
Bisha Bijay Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512991
|
|
BISHA BIJOY JAMATIA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-011-003/131
(Paschim Potacharr)
|
3004003011NRG24021020230479538
|
02/10/2023
|
CHIRO RANI JAMATIA
|
3004003011WL028827
|
CHIRO RANI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513156
|
|
GOPENSING JAMATIA S/O KISHORI
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-011-003/132
(Paschim Potacharr)
|
3004003011NRG24021020230479908
|
02/10/2023
|
Jugga Rani Jamatiya
|
3004003011WL028836
|
Jugga Rani Jamatiya
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513081
|
|
SADHAN KUMAR JAMATIA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-011-003/134
(Paschim Potacharr)
|
3004003011NRG24021020230479910
|
02/10/2023
|
Laxmin kumari Jamatia
|
3004003011WL028836
|
Laxmin kumari Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513172
|
|
LAXMI KUMARI JAMATIA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-011-003/135
(Paschim Potacharr)
|
3004003011NRG24021020230479911
|
02/10/2023
|
Bikran bahadur Debbarma
|
3004003011WL028836
|
Bikran bahadur Debbarma
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513071
|
|
BIKRAM BAHADUR DEBBARMA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-011-003/135
(Paschim Potacharr)
|
3004003011NRG24021020230479912
|
02/10/2023
|
Sima jamatia
|
3004003011WL028836
|
Sima jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513059
|
|
SIMA JAMATIA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-011-003/14
(Paschim Potacharr)
|
3004003011NRG24021020230479820
|
02/10/2023
|
Gobinda kumar Jamatia
|
3004003011WL028834
|
Gobinda kumar Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513104
|
|
GOBINDA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-011-003/140
(Paschim Potacharr)
|
3004003011NRG24021020230479822
|
02/10/2023
|
Bishnu hari Jamatia
|
3004003011WL028834
|
Bishnu hari Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513135
|
|
BISHNU HARI JAMATIA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-011-003/152
(Paschim Potacharr)
|
3004003011NRG24021020230479824
|
02/10/2023
|
Bhagya Hari Jamatia
|
3004003011WL028834
|
Bhagya Hari Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512999
|
|
BHAGYA HARI JAMATIA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-011-003/152
(Paschim Potacharr)
|
3004003011NRG24021020230479825
|
02/10/2023
|
Ramba bati Jamatia
|
3004003011WL028834
|
Ramba bati Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513152
|
|
RAMBHA PATI JAMATIA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-011-003/153
(Paschim Potacharr)
|
3004003011NRG24021020230479826
|
02/10/2023
|
RABI MONI JAMATIA
|
3004003011WL028834
|
RABI MONI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513108
|
|
RABI MONI JAMATIA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-011-003/157
(Paschim Potacharr)
|
3004003011NRG24021020230479828
|
02/10/2023
|
Prem bakta Jamatia
|
3004003011WL028834
|
Prem bakta Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513140
|
|
PREM BHAKTA JAMATIA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-011-003/158
(Paschim Potacharr)
|
3004003011NRG24021020230479830
|
02/10/2023
|
Sabita Jamatia
|
3004003011WL028834
|
Sabita Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513080
|
|
SABITA JAMATIA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-011-003/159
(Paschim Potacharr)
|
3004003011NRG24021020230479832
|
02/10/2023
|
Deb kumari Jamatia
|
3004003011WL028834
|
Deb kumari Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513151
|
|
DEVI KUMARI JAMATIA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-011-003/162
(Paschim Potacharr)
|
3004003011NRG24021020230479834
|
02/10/2023
|
AJOY JAMATIA
|
3004003011WL028834
|
AJOY JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512995
|
|
AJOY JAMATIA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-011-003/163
(Paschim Potacharr)
|
3004003011NRG24021020230479835
|
02/10/2023
|
Shib rani Jamatia
|
3004003011WL028834
|
Shib rani Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513133
|
|
SHIBARANI JAMATIA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-011-003/164
(Paschim Potacharr)
|
3004003011NRG24021020230479836
|
02/10/2023
|
Mali Kanya Jamatia
|
3004003011WL028834
|
Mali Kanya Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513057
|
|
SURJA MALA JAMATIA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-011-003/165
(Paschim Potacharr)
|
3004003011NRG24021020230479838
|
02/10/2023
|
Shioli Jamatia
|
3004003011WL028834
|
Shioli Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513088
|
|
SHIULI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Raishyabari
|
TR-04-003-011-003/17
(Paschim Potacharr)
|
3004003011NRG24021020230479839
|
02/10/2023
|
Kunjamali Jamatia
|
3004003011WL028834
|
Kunjamali Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513053
|
|
KUNJA MALI JAMATIA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-011-003/17
(Paschim Potacharr)
|
3004003011NRG24021020230479840
|
02/10/2023
|
Rupa Devi Jamatia
|
3004003011WL028834
|
Rupa Devi Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512986
|
|
RUPA DEVI JAMATIA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-011-003/170
(Paschim Potacharr)
|
3004003011NRG24021020230479841
|
02/10/2023
|
Jugal rani Tripura
|
3004003011WL028834
|
Jugal rani Tripura
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513116
|
|
JUGALRANI JAMATIA W/O DHARMENDRA
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-011-003/171
(Paschim Potacharr)
|
3004003011NRG24021020230479914
|
02/10/2023
|
Anamika Jamatia
|
3004003011WL028836
|
Anamika Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513181
|
|
ANAMIKA JAMATIA
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-011-003/172
(Paschim Potacharr)
|
3004003011NRG24021020230479915
|
02/10/2023
|
Biswa rani Jamatia
|
3004003011WL028836
|
Biswa rani Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513117
|
|
BISHA RANI JAMATIA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-011-003/172
(Paschim Potacharr)
|
3004003011NRG24021020230479916
|
02/10/2023
|
KAMAL CHNADRA JAMATIA
|
3004003011WL028836
|
KAMAL CHNADRA JAMATIA
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513148
|
|
KAMAL CHANDRA JAMATIA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-011-003/173
(Paschim Potacharr)
|
3004003011NRG24011020230479097
|
02/10/2023
|
Puspa devi Jamatia
|
3004003011WL028759
|
Puspa devi Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513076
|
|
PUSPA DEVI JAMATIA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-011-003/18
(Paschim Potacharr)
|
3004003011NRG24021020230479844
|
02/10/2023
|
Arnaswachi jamatia
|
3004003011WL028834
|
Arnaswachi jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513189
|
|
ANNA SHASHI JAMATIA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-011-003/183
(Paschim Potacharr)
|
3004003011NRG24011020230479132
|
02/10/2023
|
KRITI MOHAN JAMATIA
|
3004003011WL028762
|
KRITI MOHAN JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513167
|
|
KRITI MOHAN JAMATIA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-011-003/187
(Paschim Potacharr)
|
3004003011NRG24021020230479917
|
02/10/2023
|
Udoy Jiban Jamatia
|
3004003011WL028836
|
Udoy Jiban Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377512987
|
|
UDOY JIBAN JAMATIA
|
UCO BANK(607066)
|
|
148
|
Raishyabari
|
TR-04-003-011-003/189
(Paschim Potacharr)
|
3004003011NRG24021020230479918
|
02/10/2023
|
Kwthar Jamatia
|
3004003011WL028836
|
Kwthar Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513002
|
|
KWTHAR JAMATIA S/O ADUINA MANIK
|
UCO BANK(607066)
|
|
149
|
Raishyabari
|
TR-04-003-011-003/189
(Paschim Potacharr)
|
3004003011NRG24021020230479919
|
02/10/2023
|
Priti Jamatia
|
3004003011WL028836
|
Priti Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513003
|
|
PRITI JAMATIA
|
UCO BANK(607066)
|
|
150
|
Raishyabari
|
TR-04-003-011-003/194
(Paschim Potacharr)
|
3004003011NRG24021020230479847
|
02/10/2023
|
DHANISA JAMATIA
|
3004003011WL028834
|
DHANISA JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513139
|
|
DHANISHA JAMATIA
|
UCO BANK(607066)
|
|
151
|
Raishyabari
|
TR-04-003-011-003/194
(Paschim Potacharr)
|
3004003011NRG24021020230479846
|
02/10/2023
|
Rahinhsa Jamatia
|
3004003011WL028834
|
Rahinhsa Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513072
|
|
RAHINGSA JAMATIA
|
UCO BANK(607066)
|
|
152
|
Raishyabari
|
TR-04-003-011-003/2
(Paschim Potacharr)
|
3004003011NRG24021020230479848
|
02/10/2023
|
BIRAJA MOHAN JAMATIA
|
3004003011WL028834
|
BIRAJA MOHAN JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513185
|
|
BIRAJA MOHAN JAMATIA
|
UCO BANK(607066)
|
|
153
|
Raishyabari
|
TR-04-003-011-003/2
(Paschim Potacharr)
|
3004003011NRG24021020230479849
|
02/10/2023
|
Rahina Devi Jamatia
|
3004003011WL028834
|
Rahina Devi Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512979
|
|
RAHINA DEVI JAMATIA
|
UCO BANK(607066)
|
|
154
|
Raishyabari
|
TR-04-003-011-003/201
(Paschim Potacharr)
|
3004003011NRG24021020230479851
|
02/10/2023
|
ANANTA HARI JAMATIA
|
3004003011WL028834
|
ANANTA HARI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
12/11/2023
|
|
7377513173
|
|
ANANTA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Raishyabari
|
TR-04-003-011-003/201
(Paschim Potacharr)
|
3004003011NRG24021020230479850
|
02/10/2023
|
BHATI DEVI JAMATIA
|
3004003011WL028834
|
BHATI DEVI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513190
|
|
BHAKTI DEVI JAMATIA W/O ANANTA MOHAN
|
UCO BANK(607066)
|
|
156
|
Raishyabari
|
TR-04-003-011-003/204
(Paschim Potacharr)
|
3004003011NRG24021020230479920
|
02/10/2023
|
SHIVA BHAKTI JAMATIA
|
3004003011WL028836
|
SHIVA BHAKTI JAMATIA
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513165
|
|
SHIVA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
157
|
Raishyabari
|
TR-04-003-011-003/211
(Paschim Potacharr)
|
3004003011NRG24021020230479852
|
02/10/2023
|
Ajoy Jamatia
|
3004003011WL028834
|
Ajoy Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513187
|
|
AJOY JAMATIA
|
UCO BANK(607066)
|
|
158
|
Raishyabari
|
TR-04-003-011-003/216
(Paschim Potacharr)
|
3004003011NRG24021020230479544
|
02/10/2023
|
Biswa Hari Jamatia
|
3004003011WL028827
|
Biswa Hari Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513095
|
|
BISWA HARI JAMATIA
|
UCO BANK(607066)
|
|
159
|
Raishyabari
|
TR-04-003-011-003/216
(Paschim Potacharr)
|
3004003011NRG24021020230479543
|
02/10/2023
|
Sabita Bala Jamatia
|
3004003011WL028827
|
Sabita Bala Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513099
|
|
SABITA BALA JAMATIA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-011-003/25
(Paschim Potacharr)
|
3004003011NRG24021020230479546
|
02/10/2023
|
Ganga debi Jamatia
|
3004003011WL028827
|
Ganga debi Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513105
|
|
GANGA DEBI JAMATIA
|
UCO BANK(607066)
|
|
161
|
Raishyabari
|
TR-04-003-011-003/25
(Paschim Potacharr)
|
3004003011NRG24021020230479547
|
02/10/2023
|
SURJYA HARI JAMATIA
|
3004003011WL028827
|
SURJYA HARI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513180
|
|
MR SURJYA HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Raishyabari
|
TR-04-003-011-003/322
(Paschim Potacharr)
|
3004003011NRG24021020230479548
|
02/10/2023
|
Amrita Jamatia
|
3004003011WL028827
|
Amrita Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512994
|
|
AMRIT JAMATIA
|
UCO BANK(607066)
|
|
163
|
Raishyabari
|
TR-04-003-011-003/322
(Paschim Potacharr)
|
3004003011NRG24021020230479549
|
02/10/2023
|
Pospa Rani Tripura
|
3004003011WL028827
|
Pospa Rani Tripura
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512993
|
|
POSPARANI TRIPURA
|
UCO BANK(607066)
|
|
164
|
Raishyabari
|
TR-04-003-011-003/84
(Paschim Potacharr)
|
3004003011NRG24021020230479856
|
02/10/2023
|
RESHMI JAMATIA
|
3004003011WL028835
|
RESHMI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513163
|
|
RESHMI JAMATIA
|
UCO BANK(607066)
|
|
165
|
Raishyabari
|
TR-04-003-011-003/85
(Paschim Potacharr)
|
3004003011NRG24021020230479924
|
02/10/2023
|
Jagat Bhakti Jamatia
|
3004003011WL028836
|
Jagat Bhakti Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513062
|
|
JAGAT BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
166
|
Raishyabari
|
TR-04-003-011-003/85
(Paschim Potacharr)
|
3004003011NRG24021020230479925
|
02/10/2023
|
KARNA BIJOY JAMATIA
|
3004003011WL028836
|
KARNA BIJOY JAMATIA
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513168
|
|
KARNA BIJAY JAMATIA
|
UCO BANK(607066)
|
|
167
|
Raishyabari
|
TR-04-003-011-003/9
(Paschim Potacharr)
|
3004003011NRG24021020230479858
|
02/10/2023
|
Bir kanya Jamatia
|
3004003011WL028835
|
Bir kanya Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513158
|
|
BIRA KANYA JAMATIA
|
UCO BANK(607066)
|
|
168
|
Raishyabari
|
TR-04-003-011-003/95
(Paschim Potacharr)
|
3004003011NRG24021020230479926
|
02/10/2023
|
Janata debi Jamatia
|
3004003011WL028836
|
Janata debi Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513145
|
|
JANATA DEVI TRIPURA
|
UCO BANK(607066)
|
|
169
|
Raishyabari
|
TR-04-003-011-003/98
(Paschim Potacharr)
|
3004003011NRG24021020230479860
|
02/10/2023
|
Chandra rani Jamatia
|
3004003011WL028835
|
Chandra rani Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513114
|
|
CHANDRA RANI JAMATIA
|
UCO BANK(607066)
|
|
170
|
Raishyabari
|
TR-04-003-011-004/32
(Paschim Potacharr)
|
3004003011NRG24021020230479861
|
02/10/2023
|
Dharmendra Jamatia
|
3004003011WL028835
|
Dharmendra Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513142
|
|
DHARMENDRA JAMATIA
|
UCO BANK(607066)
|
|
171
|
Raishyabari
|
TR-04-003-011-004/32
(Paschim Potacharr)
|
3004003011NRG24021020230479862
|
02/10/2023
|
Dharmendra Jamatia
|
3004003011WL028835
|
Dharmendra Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513141
|
|
SURJYA RANI JAMATIA
|
UCO BANK(607066)
|
|
172
|
Raishyabari
|
TR-04-003-011-004/7
(Paschim Potacharr)
|
3004003011NRG24021020230479552
|
02/10/2023
|
ANANTA KUMARI JAMATIA
|
3004003011WL028827
|
ANANTA KUMARI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512989
|
|
ANANTA KUMARI JAMATIA
|
UCO BANK(607066)
|
|
173
|
Raishyabari
|
TR-04-003-011-004/71
(Paschim Potacharr)
|
3004003011NRG24021020230479866
|
02/10/2023
|
Bhakti swari Jamatia
|
3004003011WL028835
|
Bhakti swari Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513176
|
|
BHAKTI SARI JAMATIA
|
UCO BANK(607066)
|
|
174
|
Raishyabari
|
TR-04-003-011-004/72
(Paschim Potacharr)
|
3004003011NRG24021020230479867
|
02/10/2023
|
Purna debi Jamatia
|
3004003011WL028835
|
Purna debi Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513160
|
|
PURNA DEVI JAMATIA
|
UCO BANK(607066)
|
|
175
|
Raishyabari
|
TR-04-003-011-004/72
(Paschim Potacharr)
|
3004003011NRG24021020230479868
|
02/10/2023
|
Surjya mohan Jamatia
|
3004003011WL028835
|
Surjya mohan Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512997
|
|
SURJA MOHAN JAMATIA
|
UCO BANK(607066)
|
|
176
|
Raishyabari
|
TR-04-003-011-004/74
(Paschim Potacharr)
|
3004003011NRG24021020230479869
|
02/10/2023
|
Milan kanya Jamatia
|
3004003011WL028835
|
Milan kanya Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513064
|
|
BHAKTA NARAYAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
Raishyabari
|
TR-04-003-011-004/75
(Paschim Potacharr)
|
3004003011NRG24021020230479554
|
02/10/2023
|
Mangal shwari Jamatia
|
3004003011WL028827
|
Mangal shwari Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512990
|
|
MANGALSHRI JAMATIA
|
UCO BANK(607066)
|
|
178
|
Raishyabari
|
TR-04-003-011-004/79
(Paschim Potacharr)
|
3004003011NRG24021020230479871
|
02/10/2023
|
Bipathchand Jamatia
|
3004003011WL028835
|
Bipathchand Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513118
|
|
BIPAD CHAND JAMATIA
|
UCO BANK(607066)
|
|
179
|
Raishyabari
|
TR-04-003-011-004/80
(Paschim Potacharr)
|
3004003011NRG24021020230479873
|
02/10/2023
|
Nayan rani jamatia
|
3004003011WL028835
|
Nayan rani jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513054
|
|
NAYAN RANI JAMATIA
|
UCO BANK(607066)
|
|
180
|
Raishyabari
|
TR-04-003-011-004/81
(Paschim Potacharr)
|
3004003011NRG24021020230479928
|
02/10/2023
|
Kwchang Jamatia
|
3004003011WL028836
|
Kwchang Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377512977
|
|
KWCHANG JAMATIA
|
UCO BANK(607066)
|
|
181
|
Raishyabari
|
TR-04-003-011-004/87
(Paschim Potacharr)
|
3004003011NRG24021020230479877
|
02/10/2023
|
padha rani jamatia
|
3004003011WL028835
|
padha rani jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513125
|
|
ANITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
Raishyabari
|
TR-04-003-011-004/89
(Paschim Potacharr)
|
3004003011NRG24021020230479555
|
02/10/2023
|
Baigyapati Jamatia
|
3004003011WL028827
|
Baigyapati Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513069
|
|
BHAGYA PATI JAMATIA
|
UCO BANK(607066)
|
|
183
|
Raishyabari
|
TR-04-003-011-004/89
(Paschim Potacharr)
|
3004003011NRG24021020230479556
|
02/10/2023
|
Khumjarti Jamatia
|
3004003011WL028827
|
Khumjarti Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513186
|
|
KHUMJARTI JAMATIA
|
UCO BANK(607066)
|
|
184
|
Raishyabari
|
TR-04-003-011-004/90
(Paschim Potacharr)
|
3004003011NRG24021020230479558
|
02/10/2023
|
Barna rani Jamatia
|
3004003011WL028827
|
Barna rani Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513106
|
|
BARNA RANI JAMATIA
|
UCO BANK(607066)
|
|
185
|
Raishyabari
|
TR-04-003-011-004/91
(Paschim Potacharr)
|
3004003011NRG24021020230479879
|
02/10/2023
|
Sarmila Jamatia
|
3004003011WL028835
|
Sarmila Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513124
|
|
SARMILA JAMATIA
|
UCO BANK(607066)
|
|
186
|
Raishyabari
|
TR-04-003-011-004/96
(Paschim Potacharr)
|
3004003011NRG24021020230479882
|
02/10/2023
|
KUNJA BHAKTI JAMATIA
|
3004003011WL028835
|
KUNJA BHAKTI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513137
|
|
KUNJA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
187
|
Raishyabari
|
TR-04-003-011-004/96
(Paschim Potacharr)
|
3004003011NRG24021020230479883
|
02/10/2023
|
PATAL MOHAN JAMATIA
|
3004003011WL028835
|
PATAL MOHAN JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513143
|
|
PATAL MOHAN JAMATIA
|
UCO BANK(607066)
|
|
188
|
Raishyabari
|
TR-04-003-011-004/98
(Paschim Potacharr)
|
3004003011NRG24021020230479887
|
02/10/2023
|
Jibanachhaya Jamatia
|
3004003011WL028835
|
Jibanachhaya Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513001
|
|
JIBANCHAYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Raishyabari
|
TR-04-003-011-006/18
(Paschim Potacharr)
|
3004003011NRG24021020230479930
|
02/10/2023
|
Rambha Pati Jamatia
|
3004003011WL028836
|
Rambha Pati Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513184
|
|
RAMBA PATI JAMATIA
|
UCO BANK(607066)
|
|
190
|
Raishyabari
|
TR-04-003-011-007/11
(Paschim Potacharr)
|
3004003011NRG24021020230479933
|
02/10/2023
|
Padma mali Jamatia
|
3004003011WL028836
|
Padma mali Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513110
|
|
PADMA MALI JAMATIA
|
UCO BANK(607066)
|
|
191
|
Raishyabari
|
TR-04-003-011-007/13
(Paschim Potacharr)
|
3004003011NRG24021020230479935
|
02/10/2023
|
Suran Kanya Jamatia
|
3004003011WL028836
|
Suran Kanya Jamatia
|
00462
|
UCBA0002556
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7377513159
|
|
SURANA KANYA JAMATIA
|
UCO BANK(607066)
|
|
192
|
Raishyabari
|
TR-04-003-011-007/15
(Paschim Potacharr)
|
3004003011NRG24021020230479947
|
02/10/2023
|
Puspary kanya Jamatia
|
3004003011WL028837
|
Puspary kanya Jamatia
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513188
|
|
PUSHPARI KANYA JAMATIA
|
UCO BANK(607066)
|
|
193
|
Raishyabari
|
TR-04-003-011-007/16
(Paschim Potacharr)
|
3004003011NRG24021020230479949
|
02/10/2023
|
Anjurani Jamatiya
|
3004003011WL028837
|
Anjurani Jamatiya
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513123
|
|
ANJURANI JAMATIA
|
UCO BANK(607066)
|
|
194
|
Raishyabari
|
TR-04-003-011-007/18
(Paschim Potacharr)
|
3004003011NRG24021020230479889
|
02/10/2023
|
Nandarani Jamatia
|
3004003011WL028835
|
Nandarani Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513091
|
|
NANDA RANI JAMATIA
|
UCO BANK(607066)
|
|
195
|
Raishyabari
|
TR-04-003-011-007/2
(Paschim Potacharr)
|
3004003011NRG24021020230479951
|
02/10/2023
|
Prabhat devi jamatia
|
3004003011WL028837
|
Prabhat devi jamatia
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513115
|
|
PRABHAT RANI JAMATIA
|
UCO BANK(607066)
|
|
196
|
Raishyabari
|
TR-04-003-011-007/25
(Paschim Potacharr)
|
3004003011NRG24021020230479952
|
02/10/2023
|
Rungwrang Jamatia
|
3004003011WL028837
|
Rungwrang Jamatia
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377512985
|
|
RANGWNANG JAMATIA
|
UCO BANK(607066)
|
|
197
|
Raishyabari
|
TR-04-003-011-007/3
(Paschim Potacharr)
|
3004003011NRG24021020230479953
|
02/10/2023
|
SUKLA KUMAR JAMATIA
|
3004003011WL028837
|
SUKLA KUMAR JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513144
|
|
SUKLA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
198
|
Raishyabari
|
TR-04-003-011-007/31
(Paschim Potacharr)
|
3004003011NRG24021020230479956
|
02/10/2023
|
CHAMPA DEVI JAMATIA
|
3004003011WL028837
|
CHAMPA DEVI JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513149
|
|
CHAMPA DEVI JAMATIA
|
UCO BANK(607066)
|
|
199
|
Raishyabari
|
TR-04-003-011-007/33
(Paschim Potacharr)
|
3004003011NRG24021020230479957
|
02/10/2023
|
KABITA RANI JAMATIA
|
3004003011WL028837
|
KABITA RANI JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513154
|
|
RABISADHAN JAMATIA
|
UCO BANK(607066)
|
|
200
|
Raishyabari
|
TR-04-003-011-007/37
(Paschim Potacharr)
|
3004003011NRG24021020230479959
|
02/10/2023
|
BHAGYA MOHAN JAMATIA
|
3004003011WL028837
|
BHAGYA MOHAN JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513126
|
|
BHAGYA MOHAN JAMATIA S/O BISHWAMBAR
|
UCO BANK(607066)
|
|
201
|
Raishyabari
|
TR-04-003-011-007/38
(Paschim Potacharr)
|
3004003011NRG24021020230479962
|
02/10/2023
|
PADMA BHAKTI JAMATIA
|
3004003011WL028837
|
PADMA BHAKTI JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513121
|
|
BIJOY KUMAR JAMATIA
|
UCO BANK(607066)
|
|
202
|
Raishyabari
|
TR-04-003-011-007/4
(Paschim Potacharr)
|
3004003011NRG24021020230479963
|
02/10/2023
|
SANJOY JAMATIA
|
3004003011WL028837
|
SANJOY JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513169
|
|
SANJOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
Raishyabari
|
TR-04-003-011-007/5
(Paschim Potacharr)
|
3004003011NRG24021020230479966
|
02/10/2023
|
BUBANA KANYA JAMATIA
|
3004003011WL028837
|
BUBANA KANYA JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513119
|
|
BUBANA KANYA JAMATIA
|
UCO BANK(607066)
|
|
204
|
Raishyabari
|
TR-04-003-011-007/5
(Paschim Potacharr)
|
3004003011NRG24021020230479965
|
02/10/2023
|
SIRAJ MANI JAMATIA
|
3004003011WL028837
|
SIRAJ MANI JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513063
|
|
SIRAJ MANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
Raishyabari
|
TR-04-003-011-007/69
(Paschim Potacharr)
|
3004003011NRG24021020230479890
|
02/10/2023
|
Abar Mali Jamatia
|
3004003011WL028835
|
Abar Mali Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377513096
|
|
ABAR MALI JAMATIA
|
UCO BANK(607066)
|
|
206
|
Raishyabari
|
TR-04-003-011-007/70
(Paschim Potacharr)
|
3004003011NRG24021020230479892
|
02/10/2023
|
Ajoy Sing Jamatia
|
3004003011WL028835
|
Ajoy Sing Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512998
|
|
AJOY SING JAMATIA
|
UCO BANK(607066)
|
|
207
|
Raishyabari
|
TR-04-003-011-007/70
(Paschim Potacharr)
|
3004003011NRG24021020230479891
|
02/10/2023
|
KHANDA DEVI JAMATIA
|
3004003011WL028835
|
KHANDA DEVI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512980
|
|
KHANDA DEVI JAMATIA
|
UCO BANK(607066)
|
|
208
|
Raishyabari
|
TR-04-003-011-007/73
(Paschim Potacharr)
|
3004003011NRG24021020230479967
|
02/10/2023
|
Dharani kanya Jamatia
|
3004003011WL028837
|
Dharani kanya Jamatia
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513182
|
|
DHARANI KANYAJAMATIA D/O HARI SAMBHA
|
UCO BANK(607066)
|
|
209
|
Raishyabari
|
TR-04-003-011-007/74
(Paschim Potacharr)
|
3004003011NRG24021020230479893
|
02/10/2023
|
Budh Kumar Jamatia
|
3004003011WL028835
|
Budh Kumar Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512978
|
|
BUDH KUMAR JAMATIA
|
UCO BANK(607066)
|
|
210
|
Raishyabari
|
TR-04-003-011-007/74
(Paschim Potacharr)
|
3004003011NRG24021020230479894
|
02/10/2023
|
Sumita Tripura
|
3004003011WL028835
|
Sumita Tripura
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512984
|
|
SUMITA TRIPURA
|
UCO BANK(607066)
|
|
211
|
Raishyabari
|
TR-04-003-011-007/8
(Paschim Potacharr)
|
3004003011NRG24021020230479969
|
02/10/2023
|
PADMA LAXMI JAMATIA
|
3004003011WL028837
|
PADMA LAXMI JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513129
|
|
PADMA LAXMI JAMATIA
|
UCO BANK(607066)
|
|
212
|
Raishyabari
|
TR-04-003-011-007/9
(Paschim Potacharr)
|
3004003011NRG24021020230479971
|
02/10/2023
|
JYOTILA KANYA JAMATIA
|
3004003011WL028837
|
JYOTILA KANYA JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377513131
|
|
JUTILA KANYA JAMATIA
|
UCO BANK(607066)
|
|
213
|
Raishyabari
|
TR-04-003-013-005/737
(Paschim Potacharr)
|
3004003011NRG24021020230479560
|
02/10/2023
|
Sima Devi Jamatia
|
3004003011WL028827
|
Sima Devi Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512992
|
|
SIMA DEVI JAMATIA
|
UCO BANK(607066)
|
|
214
|
Raishyabari
|
TR-04-003-013-005/737
(Paschim Potacharr)
|
3004003011NRG24021020230479559
|
02/10/2023
|
Subrajit Jamatia
|
3004003011WL028827
|
Subrajit Jamatia
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7377512982
|
|
SUBRAJIT JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185990
|
185990
|
|
|
|
|
|
|
|
|
215
|
Raishyabari
|
TR-04-003-011-001/146
(Paschim Potacharr)
|
3004003011NRG24011020230479085
|
02/10/2023
|
NARAYAN SHWARI JAMATIA
|
3004003011WL028759
|
NARAYAN SHWARI JAMATIA
|
00462
|
UCBA0002826
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513162
|
|
NARAYAN SHWARI JAMATIA
|
UCO BANK(607066)
|
|
216
|
Raishyabari
|
TR-04-003-011-001/146
(Paschim Potacharr)
|
3004003011NRG24011020230479086
|
02/10/2023
|
RAJ KUMAR JAMATIA
|
3004003011WL028759
|
RAJ KUMAR JAMATIA
|
00462
|
UCBA0002826
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377513090
|
|
RAJ KUMAR JAMATIA
|
UCO BANK(607066)
|
|
217
|
Raishyabari
|
TR-04-003-011-001/147
(Paschim Potacharr)
|
3004003011NRG24011020230479088
|
02/10/2023
|
BHARATI RANI JAMATIA
|
3004003011WL028759
|
BHARATI RANI JAMATIA
|
00462
|
UCBA0002826
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377512983
|
|
BHARATI RANI JAMATIA
|
UCO BANK(607066)
|
|
218
|
Raishyabari
|
TR-04-003-011-001/147
(Paschim Potacharr)
|
3004003011NRG24011020230479087
|
02/10/2023
|
SUKHA CHANDRA JAMATIA
|
3004003011WL028759
|
SUKHA CHANDRA JAMATIA
|
00462
|
UCBA0002826
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377512974
|
|
SUKHA CHANDRA JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284467
|
284467
|
|
|
|
|
|
|
|