|
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-04-003-001-011/219
(Boalkhali)
|
3004003001NRG24010220240699375
|
01/02/2024
|
Haiya Kumar Tripura
|
3004003001WL044748
|
Haiya Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644771
|
|
HAIYA KUMAR TRIPURA S/O-NALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-001-002/24
(Boalkhali)
|
3004003001NRG24010220240699381
|
01/02/2024
|
HARANJOY TRIPURA
|
3004003001WL044749
|
HARANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150644786
|
|
KANCHANMALA TRIPURA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-001-002/53
(Boalkhali)
|
3004003001NRG24010220240699386
|
01/02/2024
|
DURNAJAY TRIPURA
|
3004003001WL044749
|
DURNAJAY TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644787
|
|
DURNA JOY TRIPURA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-001-002/64
(Boalkhali)
|
3004003001NRG24010220240699387
|
01/02/2024
|
BABINDRA TRIPURA
|
3004003001WL044749
|
BABINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150644788
|
|
BHABINDRA TRIPURA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-001-002/8
(Boalkhali)
|
3004003001NRG24010220240699391
|
01/02/2024
|
NARAYAN TRIPURA
|
3004003001WL044749
|
NARAYAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644789
|
|
NARAYAN TRIPURA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-001-003/26
(Boalkhali)
|
3004003001NRG24010220240699393
|
01/02/2024
|
SATENDRA TRIPURA
|
3004003001WL044749
|
SATENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150644797
|
|
SATINDRA TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-001-003/31
(Boalkhali)
|
3004003001NRG24010220240699396
|
01/02/2024
|
ANILJOY TRIPURA
|
3004003001WL044749
|
ANILJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644809
|
|
ANIL TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-001-003/39
(Boalkhali)
|
3004003001NRG24010220240699425
|
01/02/2024
|
UTTAM BALA TRIPURA
|
3004003001WL044750
|
UTTAM BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644803
|
|
UTTAM BALA TRIPURA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-001-003/53
(Boalkhali)
|
3004003001NRG24010220240699399
|
01/02/2024
|
HORENDRA TRIPURA
|
3004003001WL044749
|
HORENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644811
|
|
PREM DHANI TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-001-005/5
(Boalkhali)
|
3004003001NRG24010220240699403
|
01/02/2024
|
PRAHARI TRIPURA
|
3004003001WL044749
|
PRAHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644800
|
|
BISWA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-001-005/7
(Boalkhali)
|
3004003001NRG24010220240699405
|
01/02/2024
|
ARUN DAS TRIPURA
|
3004003001WL044749
|
ARUN DAS TRIPURA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150644799
|
|
ARUN DAS TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-001-007/14
(Boalkhali)
|
3004003001NRG24010220240699408
|
01/02/2024
|
KIRAN KUMAR TRIPURA
|
3004003001WL044749
|
KIRAN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644808
|
|
KIRAN KUMAR TRIPURA S/O HARIMANGAL
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-001-007/15
(Boalkhali)
|
3004003001NRG24010220240699409
|
01/02/2024
|
SUDHA KUMAR TRIPURA
|
3004003001WL044749
|
SUDHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644810
|
|
SUDHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-001-007/46
(Boalkhali)
|
3004003001NRG24010220240699329
|
01/02/2024
|
LARMATI TRIPURA
|
3004003001WL044748
|
LARMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644784
|
|
LALMATI TRIPURA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-001-007/52
(Boalkhali)
|
3004003001NRG24010220240699333
|
01/02/2024
|
UTTARANI TRIPURA
|
3004003001WL044748
|
UTTARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644802
|
|
KHAKCHANG TRIPURA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-001-007/53
(Boalkhali)
|
3004003001NRG24010220240699413
|
01/02/2024
|
BAKUL TRIPURA
|
3004003001WL044749
|
BAKUL TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644785
|
|
BAKUL RANI TRIPURA W/O UTTAMJOY
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-001-007/61
(Boalkhali)
|
3004003001NRG24010220240699336
|
01/02/2024
|
PRATI MALA TRIPURA
|
3004003001WL044748
|
PRATI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644814
|
|
PRATIMALA TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-001-008/4
(Boalkhali)
|
3004003001NRG24010220240699416
|
01/02/2024
|
KHAGENDRA TRIPURA
|
3004003001WL044749
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644807
|
|
KHAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Raishyabari
|
TR-04-003-001-008/5
(Boalkhali)
|
3004003001NRG24010220240699419
|
01/02/2024
|
MANBALA TRIPURA
|
3004003001WL044749
|
MANBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644812
|
|
MAN BALA TRIPURA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-001-010/1
(Boalkhali)
|
3004003001NRG24010220240699338
|
01/02/2024
|
RAMADA TRIPURA
|
3004003001WL044748
|
RAMADA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644806
|
|
RAMDA TRIPURA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-001-010/20
(Boalkhali)
|
3004003001NRG24010220240699339
|
01/02/2024
|
DHANA RAM TRIPURA
|
3004003001WL044748
|
DHANA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644793
|
|
DHANRAM TRIPURA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-001-010/51
(Boalkhali)
|
3004003001NRG24010220240699343
|
01/02/2024
|
KARASHA TRIPURA
|
3004003001WL044748
|
KARASHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644798
|
|
KARASHA TRIPURA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-001-010/55
(Boalkhali)
|
3004003001NRG24010220240699345
|
01/02/2024
|
KHAGENDRA TRIPURA
|
3004003001WL044748
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644796
|
|
KHAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-001-010/56
(Boalkhali)
|
3004003001NRG24010220240699347
|
01/02/2024
|
SUMBAJOY TRIPURA
|
3004003001WL044748
|
SUMBAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644795
|
|
SAMBHU JAY TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-001-010/8
(Boalkhali)
|
3004003001NRG24010220240699352
|
01/02/2024
|
PURNA MALA TRIPURA
|
3004003001WL044748
|
PURNA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150644801
|
|
MANA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Raishyabari
|
TR-04-003-001-010/85
(Boalkhali)
|
3004003001NRG24010220240699353
|
01/02/2024
|
Swarna Laxmi Tripura
|
3004003001WL044748
|
Swarna Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644804
|
|
PABINA TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-001-010/96
(Boalkhali)
|
3004003001NRG24010220240699354
|
01/02/2024
|
NAGENDRA TRIPURA
|
3004003001WL044748
|
NAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150644714
|
|
NAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-001-011/102
(Boalkhali)
|
3004003001NRG24010220240699355
|
01/02/2024
|
BIBEKANANDA TRIPURA
|
3004003001WL044748
|
BIBEKANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
25/03/2024
|
|
2150644794
|
|
MALIKA DEVI TRIPURA, W/O SRI VIVEKANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Raishyabari
|
TR-04-003-001-011/125
(Boalkhali)
|
3004003001NRG24010220240699356
|
01/02/2024
|
FABI RANJAN TRIPURA
|
3004003001WL044748
|
FABI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2150644783
|
|
FABIRANJAN TRIPURA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-001-011/151
(Boalkhali)
|
3004003001NRG24010220240699363
|
01/02/2024
|
MALIKA TRIPURA
|
3004003001WL044748
|
MALIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150644805
|
|
AMRIKA TRIPURA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-001-011/23
(Boalkhali)
|
3004003001NRG24010220240699378
|
01/02/2024
|
FERANI TRIPURA
|
3004003001WL044748
|
FERANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644791
|
|
FERANI TRIPURA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-001-011/51
(Boalkhali)
|
3004003001NRG24010220240699438
|
01/02/2024
|
HARENDRA TRIPURA
|
3004003001WL044751
|
HARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644790
|
|
HARENDRA TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-001-011/61
(Boalkhali)
|
3004003001NRG24010220240699441
|
01/02/2024
|
CHANDIDAS TRIPURA
|
3004003001WL044751
|
CHANDIDAS TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644792
|
|
CHANDI DAS TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66444
|
66444
|
|
|
|
|
|
|
|
|
34
|
Raishyabari
|
TR-04-003-001-002/3
(Boalkhali)
|
3004003001NRG24010220240699383
|
01/02/2024
|
Rita Devi Tripura
|
3004003001WL044749
|
Rita Devi Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Rejected
|
25/03/2024
|
|
2150644711
|
Account closed
|
|
|
|
35
|
Raishyabari
|
TR-04-003-001-002/69
(Boalkhali)
|
3004003001NRG24010220240699388
|
01/02/2024
|
Kabita Rani Tripura
|
3004003001WL044749
|
Kabita Rani Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644729
|
|
KABITA TRIPURA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-001-004/88
(Boalkhali)
|
3004003001NRG24010220240699430
|
01/02/2024
|
Shiva May Chakma
|
3004003001WL044750
|
Shiva May Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150644734
|
|
SHIVA MAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Raishyabari
|
TR-04-003-001-004/94
(Boalkhali)
|
3004003001NRG24010220240699431
|
01/02/2024
|
Ebina Chakma
|
3004003001WL044750
|
Ebina Chakma
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150644736
|
|
EBINA CHAKMA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-001-010/64
(Boalkhali)
|
3004003001NRG24010220240699350
|
01/02/2024
|
Nanibala Tripura
|
3004003001WL044748
|
Nanibala Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Rejected
|
25/03/2024
|
|
2150644779
|
Account closed
|
|
|
|
39
|
Raishyabari
|
TR-04-003-001-011/219
(Boalkhali)
|
3004003001NRG24010220240699376
|
01/02/2024
|
Anjita Tripura
|
3004003001WL044748
|
Anjita Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150644720
|
|
ANJITA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
40
|
Raishyabari
|
TR-04-003-001-002/17
(Boalkhali)
|
3004003001NRG24010220240699380
|
01/02/2024
|
KAKULJOY TRIPURA
|
3004003001WL044749
|
KAKULJOY TRIPURA
|
00462
|
UCBA0002556
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150644716
|
|
KUNJA PRIYA TRIPURA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-001-002/3
(Boalkhali)
|
3004003001NRG24010220240699382
|
01/02/2024
|
CHANDAN KUMAR TRIPURA
|
3004003001WL044749
|
CHANDAN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644730
|
|
CHANDAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-001-002/46
(Boalkhali)
|
3004003001NRG24010220240699384
|
01/02/2024
|
ALENDRA TRIPURA
|
3004003001WL044749
|
ALENDRA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644767
|
|
ALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Raishyabari
|
TR-04-003-001-002/46
(Boalkhali)
|
3004003001NRG24010220240699385
|
01/02/2024
|
Pusa Rani Tripura
|
3004003001WL044749
|
Pusa Rani Tripura
|
00462
|
UCBA0002556
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2150644766
|
|
PUSHPA RANI TRIPURA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-001-002/69
(Boalkhali)
|
3004003001NRG24010220240699389
|
01/02/2024
|
Suman Tripura
|
3004003001WL044749
|
Suman Tripura
|
00462
|
UCBA0002556
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150644782
|
|
SUMAN TRIPURA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-001-002/74
(Boalkhali)
|
3004003001NRG24010220240699390
|
01/02/2024
|
MANERANJAN TRIPURA
|
3004003001WL044749
|
MANERANJAN TRIPURA
|
00462
|
UCBA0002556
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150644744
|
|
MONARANJAN TRIPURA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-001-002/8
(Boalkhali)
|
3004003001NRG24010220240699392
|
01/02/2024
|
KALAITI TRIPURA
|
3004003001WL044749
|
KALAITI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644817
|
|
KALAITI TRIPURA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-001-003/15
(Boalkhali)
|
3004003001NRG24010220240699434
|
01/02/2024
|
MADHU LAXMI TRIPURA
|
3004003001WL044751
|
MADHU LAXMI TRIPURA
|
00462
|
UCBA0002556
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150644707
|
|
MADO LAXMI TRIPURA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-001-003/28
(Boalkhali)
|
3004003001NRG24010220240699395
|
01/02/2024
|
Dhana Bikash Tripura
|
3004003001WL044749
|
Dhana Bikash Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644738
|
|
DHAN BIKASH TRIPURA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-001-003/28
(Boalkhali)
|
3004003001NRG24010220240699394
|
01/02/2024
|
Laxmi priya Tripura
|
3004003001WL044749
|
Laxmi priya Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644763
|
|
LAXMI PRIYA TRIPURA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-001-003/30
(Boalkhali)
|
3004003001NRG24010220240699422
|
01/02/2024
|
ASTA JOY TRIPUR
|
3004003001WL044750
|
ASTA JOY TRIPUR
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644765
|
|
ASTA JOY TRIPURA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-001-003/30
(Boalkhali)
|
3004003001NRG24010220240699423
|
01/02/2024
|
SAMBHA LAXMI TRIPURA
|
3004003001WL044750
|
SAMBHA LAXMI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644749
|
|
SAMBHA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-001-003/39
(Boalkhali)
|
3004003001NRG24010220240699424
|
01/02/2024
|
Chandra Sekhar Tripura
|
3004003001WL044750
|
Chandra Sekhar Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644760
|
|
CHANDRA SHEKHAR TRIPURA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-001-003/5
(Boalkhali)
|
3004003001NRG24010220240699398
|
01/02/2024
|
KAKHANGTI TRIPURA
|
3004003001WL044749
|
KAKHANGTI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644741
|
|
KAKHANGTI TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-001-003/5
(Boalkhali)
|
3004003001NRG24010220240699397
|
01/02/2024
|
PRENTA KUMAR TRIPURA
|
3004003001WL044749
|
PRENTA KUMAR TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644743
|
|
PRENTA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-001-003/7
(Boalkhali)
|
3004003001NRG24010220240699427
|
01/02/2024
|
DASHA LAXMI TRIPURA
|
3004003001WL044750
|
DASHA LAXMI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644713
|
|
DASHA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-001-003/7
(Boalkhali)
|
3004003001NRG24010220240699426
|
01/02/2024
|
PRITI BHAJAN TRIPURA
|
3004003001WL044750
|
PRITI BHAJAN TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644742
|
|
PRITI BHAJAN TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-001-004/51
(Boalkhali)
|
3004003001NRG24010220240699428
|
01/02/2024
|
Reshmi Chakma
|
3004003001WL044750
|
Reshmi Chakma
|
00462
|
UCBA0002556
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2150644731
|
|
RESHMI CHAKMA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-001-004/72
(Boalkhali)
|
3004003001NRG24010220240699429
|
01/02/2024
|
Suman Chakma
|
3004003001WL044750
|
Suman Chakma
|
00462
|
UCBA0002556
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2150644722
|
|
SUMAN CHAKMA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-001-004/95
(Boalkhali)
|
3004003001NRG24010220240699432
|
01/02/2024
|
Kalabi Chakma
|
3004003001WL044750
|
Kalabi Chakma
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150644737
|
|
KALABI CHAKMA W/O JAMADHAN
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-001-005/2
(Boalkhali)
|
3004003001NRG24010220240699400
|
01/02/2024
|
Daribala Tripura
|
3004003001WL044749
|
Daribala Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644754
|
|
DHARIBALA TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-001-005/2
(Boalkhali)
|
3004003001NRG24010220240699433
|
01/02/2024
|
Sarnajoy Tripura
|
3004003001WL044750
|
Sarnajoy Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644818
|
|
SWARNAJOY TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-001-005/48
(Boalkhali)
|
3004003001NRG24010220240699401
|
01/02/2024
|
Khumchang Tripura
|
3004003001WL044749
|
Khumchang Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644715
|
|
KHUM CHANG TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-001-005/5
(Boalkhali)
|
3004003001NRG24010220240699402
|
01/02/2024
|
BISWA MOHAN TRIPURA
|
3004003001WL044749
|
BISWA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644745
|
|
BISWA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-001-005/6
(Boalkhali)
|
3004003001NRG24010220240699404
|
01/02/2024
|
KALAI CHAN TRIPURA
|
3004003001WL044749
|
KALAI CHAN TRIPURA
|
00462
|
UCBA0002556
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150644819
|
|
KALAI CHAN TRIPURA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-001-007/12
(Boalkhali)
|
3004003001NRG24010220240699407
|
01/02/2024
|
TARULA TRIPURA
|
3004003001WL044749
|
TARULA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644751
|
|
TITHA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-001-007/12
(Boalkhali)
|
3004003001NRG24010220240699406
|
01/02/2024
|
TITHA MOHAN TRIPURA
|
3004003001WL044749
|
TITHA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644752
|
|
TITHA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Raishyabari
|
TR-04-003-001-007/2
(Boalkhali)
|
3004003001NRG24010220240699410
|
01/02/2024
|
Amita Tripura
|
3004003001WL044749
|
Amita Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644780
|
|
AMITA TRIPURA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-001-007/2
(Boalkhali)
|
3004003001NRG24010220240699328
|
01/02/2024
|
BRINDA DUTYA TRIPURA
|
3004003001WL044748
|
BRINDA DUTYA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644758
|
|
BRINDA DUTYA TRIPURA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-001-007/43
(Boalkhali)
|
3004003001NRG24010220240699412
|
01/02/2024
|
Khalenjoy Tripura
|
3004003001WL044749
|
Khalenjoy Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644768
|
|
KHALENJOY TRIPURA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-001-007/43
(Boalkhali)
|
3004003001NRG24010220240699411
|
01/02/2024
|
SUBALAXMI TRIPURA
|
3004003001WL044749
|
SUBALAXMI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644746
|
|
SUBHA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-001-007/46
(Boalkhali)
|
3004003001NRG24010220240699330
|
01/02/2024
|
GUNA JOY TRIPURA
|
3004003001WL044748
|
GUNA JOY TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644732
|
|
GUNA JOY TRIPURA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-001-007/51
(Boalkhali)
|
3004003001NRG24010220240699332
|
01/02/2024
|
Biswa Joy Tripura
|
3004003001WL044748
|
Biswa Joy Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644708
|
|
BISWA JOY TRIPURA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-001-007/51
(Boalkhali)
|
3004003001NRG24010220240699331
|
01/02/2024
|
SADAI LAXMI TRIPURA
|
3004003001WL044748
|
SADAI LAXMI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644753
|
|
SADAI LAXMI TRIPURA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-001-007/52
(Boalkhali)
|
3004003001NRG24010220240699334
|
01/02/2024
|
Shaya Rani Tripura.
|
3004003001WL044748
|
Shaya Rani Tripura.
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644721
|
|
SHAYA RANI TRIPURA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-001-007/61
(Boalkhali)
|
3004003001NRG24010220240699335
|
01/02/2024
|
KHAJENDRA TRIPURA
|
3004003001WL044748
|
KHAJENDRA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644759
|
|
KHAJENDRATRIPURA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-001-007/7
(Boalkhali)
|
3004003001NRG24010220240699415
|
01/02/2024
|
CHARAN BALA TRIPURA
|
3004003001WL044749
|
CHARAN BALA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644756
|
|
CHARAN BALA TRIPURA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-001-007/7
(Boalkhali)
|
3004003001NRG24010220240699414
|
01/02/2024
|
PANDIT KUMAR TRIPURA
|
3004003001WL044749
|
PANDIT KUMAR TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644755
|
|
PANDI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-001-007/81
(Boalkhali)
|
3004003001NRG24010220240699337
|
01/02/2024
|
Jyosna Tripura
|
3004003001WL044748
|
Jyosna Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644777
|
|
JYOSNA TRIPURA
|
BANK OF INDIA(508505)
|
|
79
|
Raishyabari
|
TR-04-003-001-008/4
(Boalkhali)
|
3004003001NRG24010220240699417
|
01/02/2024
|
RUPABATI TRIPURA
|
3004003001WL044749
|
RUPABATI TRIPURA
|
00462
|
UCBA0002556
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150644816
|
|
KHAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Raishyabari
|
TR-04-003-001-008/5
(Boalkhali)
|
3004003001NRG24010220240699418
|
01/02/2024
|
RAGENDRA TRIPURA
|
3004003001WL044749
|
RAGENDRA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644764
|
|
RAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-001-010/20
(Boalkhali)
|
3004003001NRG24010220240699340
|
01/02/2024
|
SHUBHA DHANI TRIPURA
|
3004003001WL044748
|
SHUBHA DHANI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644709
|
|
SHUBHA DHANI TRIPURA W/O DHANRAM
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-001-010/4
(Boalkhali)
|
3004003001NRG24010220240699420
|
01/02/2024
|
MADHU MALA TRIPURA
|
3004003001WL044749
|
MADHU MALA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644718
|
|
MADHUMALA TRIPURA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-001-010/4
(Boalkhali)
|
3004003001NRG24010220240699435
|
01/02/2024
|
Nalen Joy Tripura
|
3004003001WL044751
|
Nalen Joy Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644710
|
|
MAKALIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Raishyabari
|
TR-04-003-001-010/49
(Boalkhali)
|
3004003001NRG24010220240699341
|
01/02/2024
|
ERANI TRIPURA
|
3004003001WL044748
|
ERANI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644813
|
|
ERANI TRIPURA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-001-010/49
(Boalkhali)
|
3004003001NRG24010220240699342
|
01/02/2024
|
RUKINI DEBI TRIPURA
|
3004003001WL044748
|
RUKINI DEBI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644733
|
|
RUKINI DEBI TRIPURA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-001-010/51
(Boalkhali)
|
3004003001NRG24010220240699344
|
01/02/2024
|
KHALAITI TRIPURA
|
3004003001WL044748
|
KHALAITI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644761
|
|
KARASHA TRIPURA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-001-010/55
(Boalkhali)
|
3004003001NRG24010220240699346
|
01/02/2024
|
ANITA TRIPURA
|
3004003001WL044748
|
ANITA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644717
|
|
ANITA TRIPURA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-001-010/56
(Boalkhali)
|
3004003001NRG24010220240699348
|
01/02/2024
|
MAKATI TRIPURA
|
3004003001WL044748
|
MAKATI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644757
|
|
MAKATI TRIPURA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-001-010/64
(Boalkhali)
|
3004003001NRG24010220240699349
|
01/02/2024
|
MANINDRA TRIPURA
|
3004003001WL044748
|
MANINDRA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644712
|
|
MANINDRA TRIPURA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-001-010/8
(Boalkhali)
|
3004003001NRG24010220240699351
|
01/02/2024
|
MANJOY TRIPURA
|
3004003001WL044748
|
MANJOY TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644748
|
|
MANAJOY TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-001-010/81
(Boalkhali)
|
3004003001NRG24010220240699436
|
01/02/2024
|
BALENDRA TRIPURA
|
3004003001WL044751
|
BALENDRA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644739
|
|
BALENDRA TRIPURA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-001-010/81
(Boalkhali)
|
3004003001NRG24010220240699437
|
01/02/2024
|
NABATRI TRIPURA
|
3004003001WL044751
|
NABATRI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644740
|
|
NABATRI TRIPURA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-001-011/13
(Boalkhali)
|
3004003001NRG24010220240699357
|
01/02/2024
|
BRIKSHA RAM TRIPURA
|
3004003001WL044748
|
BRIKSHA RAM TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644747
|
|
BRIKSHARAM TRIPURA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-001-011/13
(Boalkhali)
|
3004003001NRG24010220240699358
|
01/02/2024
|
Saramala Tripura
|
3004003001WL044748
|
Saramala Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644778
|
|
SARAMALA TRIPURA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-001-011/132
(Boalkhali)
|
3004003001NRG24010220240699360
|
01/02/2024
|
Biswa Joy Tripura
|
3004003001WL044748
|
Biswa Joy Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644735
|
|
BISWA JOY TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-001-011/132
(Boalkhali)
|
3004003001NRG24010220240699359
|
01/02/2024
|
MAHAISHRI TRIPURA
|
3004003001WL044748
|
MAHAISHRI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644815
|
|
MOHAISHRI TRIPURA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-001-011/136
(Boalkhali)
|
3004003001NRG24010220240699361
|
01/02/2024
|
TARJARI TRIPURA
|
3004003001WL044748
|
TARJARI TRIPURA
|
00462
|
UCBA0002556
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150644820
|
|
TARJARI TRIPURA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-001-011/143
(Boalkhali)
|
3004003001NRG24010220240699362
|
01/02/2024
|
JAYANTA KUMAR TRIPURA
|
3004003001WL044748
|
JAYANTA KUMAR TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644719
|
|
JAYANTA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-001-011/170
(Boalkhali)
|
3004003001NRG24010220240699364
|
01/02/2024
|
Pahari Tripura
|
3004003001WL044748
|
Pahari Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644769
|
|
PAHARI TRIPURA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-001-011/178
(Boalkhali)
|
3004003001NRG24010220240699365
|
01/02/2024
|
Laxman joy Tripura
|
3004003001WL044748
|
Laxman joy Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644773
|
|
LAXMAN JOY TRIPURA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-001-011/178
(Boalkhali)
|
3004003001NRG24010220240699366
|
01/02/2024
|
Phata rani Trpiura
|
3004003001WL044748
|
Phata rani Trpiura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644723
|
|
PATHA RANI TRIPURA WO LAL KISHORE TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Raishyabari
|
TR-04-003-001-011/181
(Boalkhali)
|
3004003001NRG24010220240699367
|
01/02/2024
|
prata Rani tripura
|
3004003001WL044748
|
prata Rani tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644725
|
|
PRATARANI TRIPURA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-001-011/181
(Boalkhali)
|
3004003001NRG24010220240699368
|
01/02/2024
|
RAMJOY TRIPURA
|
3004003001WL044748
|
RAMJOY TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644781
|
|
RAMJOY TRIPURA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-001-011/183
(Boalkhali)
|
3004003001NRG24010220240699369
|
01/02/2024
|
kukibala tripura
|
3004003001WL044748
|
kukibala tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644724
|
|
KUKIBALA TRIPURA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-001-011/183
(Boalkhali)
|
3004003001NRG24010220240699370
|
01/02/2024
|
Matongti Tripura
|
3004003001WL044748
|
Matongti Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644770
|
|
MATONGTI TRIPURA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-001-011/193
(Boalkhali)
|
3004003001NRG24010220240699371
|
01/02/2024
|
Khanjan Mala Tripura
|
3004003001WL044748
|
Khanjan Mala Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644772
|
|
KHANJAN MALA TRIPURA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-001-011/199
(Boalkhali)
|
3004003001NRG24010220240699372
|
01/02/2024
|
Khanita Tripura
|
3004003001WL044748
|
Khanita Tripura
|
00462
|
UCBA0002556
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150644727
|
|
KHANITA TRIPURA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-001-011/210
(Boalkhali)
|
3004003001NRG24010220240699421
|
01/02/2024
|
Bimal Kanti Tripura
|
3004003001WL044749
|
Bimal Kanti Tripura
|
00462
|
UCBA0002556
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150644728
|
|
BIMAL KANTI TRIPURA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-001-011/215
(Boalkhali)
|
3004003001NRG24010220240699373
|
01/02/2024
|
APU RANJAN TRIPURA
|
3004003001WL044748
|
APU RANJAN TRIPURA
|
00462
|
UCBA0002556
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150644774
|
|
APU RANJAN TRIPURA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-001-011/218
(Boalkhali)
|
3004003001NRG24010220240699374
|
01/02/2024
|
Hajendra Tripura
|
3004003001WL044748
|
Hajendra Tripura
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644726
|
|
HAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-001-011/23
(Boalkhali)
|
3004003001NRG24010220240699377
|
01/02/2024
|
DHAN MOHAN TRIPURA
|
3004003001WL044748
|
DHAN MOHAN TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644775
|
|
DHAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-001-011/49
(Boalkhali)
|
3004003001NRG24010220240699379
|
01/02/2024
|
TAPAN KUMAR TRIPURA
|
3004003001WL044748
|
TAPAN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
25/03/2024
|
|
2150644750
|
|
TAPAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-001-011/51
(Boalkhali)
|
3004003001NRG24010220240699439
|
01/02/2024
|
KALINDRI TRIPURA
|
3004003001WL044751
|
KALINDRI TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644776
|
|
KALINDRI TRIPURA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-001-011/54
(Boalkhali)
|
3004003001NRG24010220240699440
|
01/02/2024
|
SARAMALA TRIPURA
|
3004003001WL044751
|
SARAMALA TRIPURA
|
00462
|
UCBA0002556
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150644762
|
|
SARAMALA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163172
|
163172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246566
|
246566
|
|
|
|
|
|
|
|