|
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-04-003-001-001/100
(Boalkhali)
|
3004003001NRG24231120230582987
|
23/11/2023
|
Bharati Chakma
|
3004003001WL035853
|
Bharati Chakma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379067
|
|
BHARATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-001-001/88
(Boalkhali)
|
3004003001NRG24231120230583027
|
23/11/2023
|
Rubel Chakma
|
3004003001WL035861
|
Rubel Chakma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379054
|
|
RUBEL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-001-001/94
(Boalkhali)
|
3004003001NRG24231120230583013
|
23/11/2023
|
Rahul Chakma
|
3004003001WL035858
|
Rahul Chakma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379051
|
|
RAHUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-001-001/98
(Boalkhali)
|
3004003001NRG24231120230583061
|
23/11/2023
|
Bira Jit Chakma
|
3004003001WL035867
|
Bira Jit Chakma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379050
|
|
BIRA JIT CHAKMA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-001-002/242
(Boalkhali)
|
3004003001NRG24231120230583197
|
23/11/2023
|
Piyati Tripura
|
3004003001WL035892
|
Piyati Tripura
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379069
|
|
PIYATI TRIPURA DO NIL JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Raishyabari
|
TR-04-003-001-004/89
(Boalkhali)
|
3004003001NRG24231120230583057
|
23/11/2023
|
Bijaya Chakma
|
3004003001WL035866
|
Bijaya Chakma
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379053
|
|
BIJAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Raishyabari
|
TR-04-003-001-004/89
(Boalkhali)
|
3004003001NRG24231120230583056
|
23/11/2023
|
Subati Ranjan Chakma
|
3004003001WL035866
|
Subati Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379052
|
|
SUBATI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Raishyabari
|
TR-04-003-001-011/219
(Boalkhali)
|
3004003001NRG24231120230583160
|
23/11/2023
|
Haiya Kumar Tripura
|
3004003001WL035886
|
Haiya Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379033
|
|
HAIYA KUMAR TRIPURA S/O-NALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Raishyabari
|
TR-04-003-001-011/270
(Boalkhali)
|
3004003001NRG24231120230583193
|
23/11/2023
|
Ratna Debi Tripura
|
3004003001WL035891
|
Ratna Debi Tripura
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379068
|
|
RATNA DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
10
|
Raishyabari
|
TR-04-003-001-001/15
(Boalkhali)
|
3004003001NRG24231120230582989
|
23/11/2023
|
LOLOKA CHAKMA
|
3004003001WL035853
|
LOLOKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379154
|
|
LATUKYA CHAKMA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-001-001/19
(Boalkhali)
|
3004003001NRG24231120230583006
|
23/11/2023
|
MERI CHAKMA
|
3004003001WL035857
|
MERI CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379080
|
|
MERI CHAKMA WO SIRINGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Raishyabari
|
TR-04-003-001-001/20
(Boalkhali)
|
3004003001NRG24231120230583025
|
23/11/2023
|
RAJANI CHAKMA
|
3004003001WL035861
|
RAJANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379079
|
|
BADI CHAKMA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-001-001/24
(Boalkhali)
|
3004003001NRG24231120230583036
|
23/11/2023
|
BIDHAY SAGAR CHAKMA
|
3004003001WL035863
|
BIDHAY SAGAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379155
|
|
VIDHYA SAGAR CHAKMA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-001-001/3
(Boalkhali)
|
3004003001NRG24231120230583065
|
23/11/2023
|
RONGPATI CHAKMA
|
3004003001WL035868
|
RONGPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379156
|
|
RANGPATI CHAKMA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-001-001/34
(Boalkhali)
|
3004003001NRG24231120230583053
|
23/11/2023
|
ABIN KUMAR CHAKMA
|
3004003001WL035866
|
ABIN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379100
|
|
TERI CHAKMA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-001-002/17
(Boalkhali)
|
3004003001NRG24231120230583229
|
23/11/2023
|
KAKULJOY TRIPURA
|
3004003001WL035897
|
KAKULJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379165
|
|
KAKUL JOY TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-001-002/20
(Boalkhali)
|
3004003001NRG24231120230583232
|
23/11/2023
|
SAHIRANJAN TRIPURA
|
3004003001WL035897
|
SAHIRANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379072
|
|
RAJBALA TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-001-002/24
(Boalkhali)
|
3004003001NRG24231120230583215
|
23/11/2023
|
HARANJOY TRIPURA
|
3004003001WL035895
|
HARANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379164
|
|
KANCHANMALA TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-001-002/28
(Boalkhali)
|
3004003001NRG24231120230583217
|
23/11/2023
|
Dhasari Tripura
|
3004003001WL035895
|
Dhasari Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379163
|
|
MAHARI TRIPURA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-001-002/30
(Boalkhali)
|
3004003001NRG24231120230583209
|
23/11/2023
|
BARMALA TRIPURA
|
3004003001WL035894
|
BARMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379162
|
|
LAXMAN JOY TRIPURA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-001-002/53
(Boalkhali)
|
3004003001NRG24231120230583203
|
23/11/2023
|
DURNAJAY TRIPURA
|
3004003001WL035893
|
DURNAJAY TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379161
|
|
DURNA JOY TRIPURA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-001-002/64
(Boalkhali)
|
3004003001NRG24231120230583205
|
23/11/2023
|
BABINDRA TRIPURA
|
3004003001WL035893
|
BABINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379160
|
|
BHABINDRA TRIPURA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-001-002/8
(Boalkhali)
|
3004003001NRG24231120230583240
|
23/11/2023
|
NARAYAN TRIPURA
|
3004003001WL035899
|
NARAYAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379073
|
|
NARAYAN TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-001-002/83
(Boalkhali)
|
3004003001NRG24231120230583243
|
23/11/2023
|
KUNTI RANI TRIPURA
|
3004003001WL035899
|
KUNTI RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379106
|
|
BANIKYA TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-001-003/25
(Boalkhali)
|
3004003001NRG24231120230583187
|
23/11/2023
|
RAMANI TRIPURA
|
3004003001WL035890
|
RAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379151
|
|
PADMA RANI TRIPURA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-001-003/26
(Boalkhali)
|
3004003001NRG24231120230583188
|
23/11/2023
|
SATENDRA TRIPURA
|
3004003001WL035890
|
SATENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379090
|
|
SATINDRA TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-001-003/28
(Boalkhali)
|
3004003001NRG24231120230583190
|
23/11/2023
|
KALPARANJAN TRIPURA
|
3004003001WL035890
|
KALPARANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Rejected
|
17/01/2024
|
|
9619379091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Raishyabari
|
TR-04-003-001-003/31
(Boalkhali)
|
3004003001NRG24231120230583180
|
23/11/2023
|
ANILJOY TRIPURA
|
3004003001WL035889
|
ANILJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379092
|
|
ANIL TRIPURA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-001-004/1
(Boalkhali)
|
3004003001NRG24231120230583043
|
23/11/2023
|
SUKRACHARJYA CHAKMA
|
3004003001WL035864
|
SUKRACHARJYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379152
|
|
MIHIR CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-001-004/16
(Boalkhali)
|
3004003001NRG24231120230583015
|
23/11/2023
|
BIDHYA DHARI CHAKMA
|
3004003001WL035858
|
BIDHYA DHARI CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379083
|
|
BIDHYA DHARI CHAKMA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-001-004/2
(Boalkhali)
|
3004003001NRG24231120230583044
|
23/11/2023
|
BUDHA MALA CHAKMA
|
3004003001WL035864
|
BUDHA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379153
|
|
BUDHA MALA CHAKMA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-001-004/21
(Boalkhali)
|
3004003001NRG24231120230583002
|
23/11/2023
|
MARATA CHAKMA
|
3004003001WL035855
|
MARATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379082
|
|
MARATWA CHAKMA S/O MANODHAN
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-001-004/24
(Boalkhali)
|
3004003001NRG24231120230583062
|
23/11/2023
|
SUMATI CHAKMA
|
3004003001WL035867
|
SUMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379081
|
|
SUMATI CHAKMA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-001-004/26
(Boalkhali)
|
3004003001NRG24231120230583045
|
23/11/2023
|
SANTI MOY CHAKMA
|
3004003001WL035864
|
SANTI MOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379095
|
|
MARATUYA CHAKMA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-001-004/27
(Boalkhali)
|
3004003001NRG24231120230583028
|
23/11/2023
|
CHANDRA BAHAN CHAKMA
|
3004003001WL035861
|
CHANDRA BAHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379085
|
|
CHANDRA BAHAN CHAKMA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-001-004/30
(Boalkhali)
|
3004003001NRG24231120230583072
|
23/11/2023
|
RATAN CHAKMA
|
3004003001WL035869
|
RATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379103
|
|
RATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Raishyabari
|
TR-04-003-001-004/31
(Boalkhali)
|
3004003001NRG24231120230583032
|
23/11/2023
|
TUSHAR KANTI CHAKMA
|
3004003001WL035862
|
TUSHAR KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379102
|
|
TUSHAR KANTI CHAKMA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-001-005/5
(Boalkhali)
|
3004003001NRG24231120230583171
|
23/11/2023
|
PRAHARI TRIPURA
|
3004003001WL035887
|
PRAHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379097
|
|
BISWA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Raishyabari
|
TR-04-003-001-005/7
(Boalkhali)
|
3004003001NRG24231120230583235
|
23/11/2023
|
ARUN DAS TRIPURA
|
3004003001WL035898
|
ARUN DAS TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379084
|
|
ARUN DAS TRIPURA
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-001-007/14
(Boalkhali)
|
3004003001NRG24231120230583077
|
23/11/2023
|
KIRAN KUMAR TRIPURA
|
3004003001WL035870
|
KIRAN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379088
|
|
KIRAN KUMAR TRIPURA S/O HARIMANGAL
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-001-007/15
(Boalkhali)
|
3004003001NRG24231120230583079
|
23/11/2023
|
SUDHA KUMAR TRIPURA
|
3004003001WL035870
|
SUDHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379094
|
|
SUDHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-001-007/36
(Boalkhali)
|
3004003001NRG24231120230583081
|
23/11/2023
|
BAJANTI TRIPURA
|
3004003001WL035870
|
BAJANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379096
|
|
BAJANTI TRIPURA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-001-007/46
(Boalkhali)
|
3004003001NRG24231120230583116
|
23/11/2023
|
LARMATI TRIPURA
|
3004003001WL035877
|
LARMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379166
|
|
LALMATI TRIPURA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-001-007/52
(Boalkhali)
|
3004003001NRG24231120230583120
|
23/11/2023
|
UTTARANI TRIPURA
|
3004003001WL035878
|
UTTARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379093
|
|
KHAKCHANG TRIPURA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-001-007/61
(Boalkhali)
|
3004003001NRG24231120230583123
|
23/11/2023
|
PRATI MALA TRIPURA
|
3004003001WL035878
|
PRATI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379105
|
|
PRATIMALA TRIPURA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-001-007/71
(Boalkhali)
|
3004003001NRG24231120230583124
|
23/11/2023
|
KAMALA RANI TRIPURA
|
3004003001WL035878
|
KAMALA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379108
|
|
KAMARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Raishyabari
|
TR-04-003-001-008/12
(Boalkhali)
|
3004003001NRG24231120230583237
|
23/11/2023
|
PANTHAJOY TRIPURA
|
3004003001WL035898
|
PANTHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379086
|
|
PANTHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-001-008/4
(Boalkhali)
|
3004003001NRG24231120230583244
|
23/11/2023
|
KHAGENDRA TRIPURA
|
3004003001WL035899
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379087
|
|
KHAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Raishyabari
|
TR-04-003-001-010/1
(Boalkhali)
|
3004003001NRG24231120230583127
|
23/11/2023
|
RAMADA TRIPURA
|
3004003001WL035879
|
RAMADA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379157
|
|
RAMDA TRIPURA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-001-010/20
(Boalkhali)
|
3004003001NRG24231120230583130
|
23/11/2023
|
DHANA RAM TRIPURA
|
3004003001WL035879
|
DHANA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379077
|
|
DHANRAM TRIPURA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-001-010/51
(Boalkhali)
|
3004003001NRG24231120230583136
|
23/11/2023
|
KARASHA TRIPURA
|
3004003001WL035880
|
KARASHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379098
|
|
KARASHA TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-001-010/55
(Boalkhali)
|
3004003001NRG24231120230583274
|
23/11/2023
|
KHAGENDRA TRIPURA
|
3004003001WL035905
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379099
|
|
KHAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Raishyabari
|
TR-04-003-001-010/79
(Boalkhali)
|
3004003001NRG24231120230583277
|
23/11/2023
|
JOBA MOHAN TRIPURA
|
3004003001WL035905
|
JOBA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379076
|
|
JIBANJOY TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-001-010/8
(Boalkhali)
|
3004003001NRG24231120230583141
|
23/11/2023
|
PURNA MALA TRIPURA
|
3004003001WL035882
|
PURNA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379078
|
|
MANA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-001-010/85
(Boalkhali)
|
3004003001NRG24231120230583253
|
23/11/2023
|
Swarna Laxmi Tripura
|
3004003001WL035901
|
Swarna Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379101
|
|
PABINA TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-001-010/96
(Boalkhali)
|
3004003001NRG24231120230583142
|
23/11/2023
|
NAGENDRA TRIPURA
|
3004003001WL035882
|
NAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379107
|
|
NAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-001-011/101
(Boalkhali)
|
3004003001NRG24231120230583108
|
23/11/2023
|
KARENDRA TRIPURA
|
3004003001WL035876
|
KARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379075
|
|
KARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Raishyabari
|
TR-04-003-001-011/102
(Boalkhali)
|
3004003001NRG24231120230583256
|
23/11/2023
|
BIBEKANANDA TRIPURA
|
3004003001WL035902
|
BIBEKANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379089
|
|
MALIKA DEVI TRIPURA, W/O SRI VIVEKANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Raishyabari
|
TR-04-003-001-011/125
(Boalkhali)
|
3004003001NRG24231120230583258
|
23/11/2023
|
FABI RANJAN TRIPURA
|
3004003001WL035902
|
FABI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379071
|
|
FABIRANJAN TRIPURA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-001-011/151
(Boalkhali)
|
3004003001NRG24231120230583155
|
23/11/2023
|
MALIKA TRIPURA
|
3004003001WL035885
|
MALIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379104
|
|
AMRIKA TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-001-011/23
(Boalkhali)
|
3004003001NRG24231120230583163
|
23/11/2023
|
FERANI TRIPURA
|
3004003001WL035886
|
FERANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379074
|
|
FERANI TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-001-011/49
(Boalkhali)
|
3004003001NRG24231120230583164
|
23/11/2023
|
INDU RANI TRIPURA
|
3004003001WL035886
|
INDU RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379159
|
|
TAPAN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Raishyabari
|
TR-04-003-001-011/61
(Boalkhali)
|
3004003001NRG24231120230583172
|
23/11/2023
|
CHANDIDAS TRIPURA
|
3004003001WL035887
|
CHANDIDAS TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379158
|
|
CHANDI DAS TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60568
|
60568
|
|
|
|
|
|
|
|
|
64
|
Raishyabari
|
TR-04-003-001-001/100
(Boalkhali)
|
3004003001NRG24231120230582986
|
23/11/2023
|
Priya Ranjan Chakma
|
3004003001WL035853
|
Priya Ranjan Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379134
|
|
PRIYA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-001-001/101
(Boalkhali)
|
3004003001NRG24231120230582993
|
23/11/2023
|
Menila Chakma
|
3004003001WL035854
|
Menila Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379135
|
|
MENILA CHAKMA D/O AJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Raishyabari
|
TR-04-003-001-001/101
(Boalkhali)
|
3004003001NRG24231120230582992
|
23/11/2023
|
Priya Jiban Chakma
|
3004003001WL035854
|
Priya Jiban Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379110
|
|
PRIYA JIBAN CHAKMA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-001-001/82
(Boalkhali)
|
3004003001NRG24231120230583001
|
23/11/2023
|
Parika Chakma
|
3004003001WL035855
|
Parika Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379116
|
|
PARIKA CHAKMA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-001-001/87
(Boalkhali)
|
3004003001NRG24231120230583059
|
23/11/2023
|
Kripa Laxmi Chakma
|
3004003001WL035867
|
Kripa Laxmi Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379120
|
|
KRIPA LAXMI CHAKMA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-001-001/89
(Boalkhali)
|
3004003001NRG24231120230583060
|
23/11/2023
|
Shib Joy Chakma
|
3004003001WL035867
|
Shib Joy Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379130
|
|
SHIB JOY CHAKMA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-001-001/90
(Boalkhali)
|
3004003001NRG24231120230583031
|
23/11/2023
|
Renuka Chakma
|
3004003001WL035862
|
Renuka Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379119
|
|
RENUKA CHAKMA D/O TARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Raishyabari
|
TR-04-003-001-001/90
(Boalkhali)
|
3004003001NRG24231120230583030
|
23/11/2023
|
Sujal Chakma
|
3004003001WL035862
|
Sujal Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379115
|
|
SUJAL CHAKMA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-001-001/92
(Boalkhali)
|
3004003001NRG24231120230583017
|
23/11/2023
|
Dipan Chakma
|
3004003001WL035859
|
Dipan Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379127
|
|
DIPAN CHAKMA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-001-001/92
(Boalkhali)
|
3004003001NRG24231120230583018
|
23/11/2023
|
Shobha Chakma
|
3004003001WL035859
|
Shobha Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379128
|
|
SHOBHA CHAKMA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-001-001/93
(Boalkhali)
|
3004003001NRG24231120230583007
|
23/11/2023
|
Gyana Mani Chakma
|
3004003001WL035857
|
Gyana Mani Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379129
|
|
GYANA MANI CHAKMA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-001-001/94
(Boalkhali)
|
3004003001NRG24231120230583014
|
23/11/2023
|
Rabina Chakma
|
3004003001WL035858
|
Rabina Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379126
|
|
RABINA CHAKMA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-001-001/95
(Boalkhali)
|
3004003001NRG24231120230582996
|
23/11/2023
|
Khirod Chakma
|
3004003001WL035854
|
Khirod Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379132
|
|
Mr. KHIROD CHAKMA
|
INDIAN BANK(607105)
|
|
77
|
Raishyabari
|
TR-04-003-001-001/95
(Boalkhali)
|
3004003001NRG24231120230582997
|
23/11/2023
|
Pinki Chakma
|
3004003001WL035854
|
Pinki Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379133
|
|
PINKI CHAKMA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-001-001/96
(Boalkhali)
|
3004003001NRG24231120230582984
|
23/11/2023
|
Sanjib Chakma
|
3004003001WL035852
|
Sanjib Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379125
|
|
SANJIB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Raishyabari
|
TR-04-003-001-001/97
(Boalkhali)
|
3004003001NRG24231120230582991
|
23/11/2023
|
Ratan Mala Chakma
|
3004003001WL035853
|
Ratan Mala Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379123
|
|
RATAN MALA CHAKMA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-001-001/97
(Boalkhali)
|
3004003001NRG24231120230582990
|
23/11/2023
|
Shanti Moy Chakma
|
3004003001WL035853
|
Shanti Moy Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379124
|
|
SHANTI MOY CHAKMA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-001-004/16
(Boalkhali)
|
3004003001NRG24231120230583016
|
23/11/2023
|
Abhilash Chakma
|
3004003001WL035858
|
Abhilash Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379150
|
|
ABHILAS CHAKMA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-001-004/79
(Boalkhali)
|
3004003001NRG24231120230583094
|
23/11/2023
|
Ananda Mala Chakma
|
3004003001WL035873
|
Ananda Mala Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379114
|
|
ANANDA MALA CHAKMA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-001-004/82
(Boalkhali)
|
3004003001NRG24231120230583096
|
23/11/2023
|
Anurupa Chakma
|
3004003001WL035873
|
Anurupa Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379111
|
|
ANURUPA CHAKMA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-001-004/82
(Boalkhali)
|
3004003001NRG24231120230583095
|
23/11/2023
|
Sonakkya Chakma
|
3004003001WL035873
|
Sonakkya Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379113
|
|
SONAKKYA CHAKMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Raishyabari
|
TR-04-003-001-004/83
(Boalkhali)
|
3004003001NRG24231120230583098
|
23/11/2023
|
Rimi Chakma
|
3004003001WL035873
|
Rimi Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379121
|
|
RIMI CHAKMA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-001-004/84
(Boalkhali)
|
3004003001NRG24231120230583088
|
23/11/2023
|
Rabika Chakma
|
3004003001WL035872
|
Rabika Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379122
|
|
RABIKA CHAKMA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-001-004/85
(Boalkhali)
|
3004003001NRG24231120230583089
|
23/11/2023
|
Asha Priyo Chakma
|
3004003001WL035872
|
Asha Priyo Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379117
|
|
ASHA PRIYO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Raishyabari
|
TR-04-003-001-004/88
(Boalkhali)
|
3004003001NRG24231120230583083
|
23/11/2023
|
Shiva May Chakma
|
3004003001WL035871
|
Shiva May Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379131
|
|
SHIVA MAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Raishyabari
|
TR-04-003-001-004/91
(Boalkhali)
|
3004003001NRG24231120230583091
|
23/11/2023
|
Subrata Chakma
|
3004003001WL035872
|
Subrata Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379118
|
|
SUBRATA CHAKMA LILAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Raishyabari
|
TR-04-003-001-004/92
(Boalkhali)
|
3004003001NRG24231120230583085
|
23/11/2023
|
Shanti Moy Chakma
|
3004003001WL035871
|
Shanti Moy Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379112
|
|
SHANTI MOY CHAKMA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-001-004/94
(Boalkhali)
|
3004003001NRG24231120230583093
|
23/11/2023
|
Ebina Chakma
|
3004003001WL035872
|
Ebina Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379137
|
|
EBINA CHAKMA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-001-004/94
(Boalkhali)
|
3004003001NRG24231120230583092
|
23/11/2023
|
Purna Lal Chakma
|
3004003001WL035872
|
Purna Lal Chakma
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379136
|
|
PURNA LAL CHAKMA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-001-011/125
(Boalkhali)
|
3004003001NRG24231120230583259
|
23/11/2023
|
DEBAKI TRIPURA
|
3004003001WL035902
|
DEBAKI TRIPURA
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379189
|
|
DEBAKI TRIPURA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-001-011/219
(Boalkhali)
|
3004003001NRG24231120230583161
|
23/11/2023
|
Anjita Tripura
|
3004003001WL035886
|
Anjita Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379109
|
|
ANJITA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35030
|
35030
|
|
|
|
|
|
|
|
|
95
|
Raishyabari
|
TR-04-003-001-001/10
(Boalkhali)
|
3004003001NRG24231120230582980
|
23/11/2023
|
BHANU CHAKMA
|
3004003001WL035852
|
BHANU CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379224
|
|
Bhanu Chakma
|
IDFC BANK LIMITED(608117)
|
|
96
|
Raishyabari
|
TR-04-003-001-001/102
(Boalkhali)
|
3004003001NRG24231120230582998
|
23/11/2023
|
Goutam Chakma
|
3004003001WL035855
|
Goutam Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379064
|
|
GOUTAM CHAKMA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-001-001/102
(Boalkhali)
|
3004003001NRG24231120230582999
|
23/11/2023
|
Guna Mala Chakma
|
3004003001WL035855
|
Guna Mala Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379065
|
|
GUNA MALA CHAKMA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-001-001/12
(Boalkhali)
|
3004003001NRG24231120230583012
|
23/11/2023
|
KALPANA DEBI CHAKMA
|
3004003001WL035858
|
KALPANA DEBI CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379250
|
|
KALPANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-001-001/12
(Boalkhali)
|
3004003001NRG24231120230583011
|
23/11/2023
|
RAMESH CHAKMA
|
3004003001WL035858
|
RAMESH CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379217
|
|
RAMESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Raishyabari
|
TR-04-003-001-001/15
(Boalkhali)
|
3004003001NRG24231120230582988
|
23/11/2023
|
TONGYA CHAKMA
|
3004003001WL035853
|
TONGYA CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379221
|
|
TUNGYA CHAKMA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-001-001/19
(Boalkhali)
|
3004003001NRG24231120230583005
|
23/11/2023
|
SIRINGA CHAKMA
|
3004003001WL035857
|
SIRINGA CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379223
|
|
SIRINGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Raishyabari
|
TR-04-003-001-001/20
(Boalkhali)
|
3004003001NRG24231120230583024
|
23/11/2023
|
RAJANI CHAKMA
|
3004003001WL035861
|
RAJANI CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379219
|
|
RAJANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Raishyabari
|
TR-04-003-001-001/24
(Boalkhali)
|
3004003001NRG24231120230583037
|
23/11/2023
|
SHEFALI CHAKMA
|
3004003001WL035863
|
SHEFALI CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379214
|
|
SHEFALI CHAKMA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-001-001/28
(Boalkhali)
|
3004003001NRG24231120230583245
|
23/11/2023
|
BAJI CHAKMA
|
3004003001WL035900
|
BAJI CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379218
|
|
BAJI CHAKMA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-001-001/3
(Boalkhali)
|
3004003001NRG24231120230583064
|
23/11/2023
|
NISHI CHAND CHAKMA
|
3004003001WL035868
|
NISHI CHAND CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379222
|
|
NISHICHAND CHAKMA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-001-001/34
(Boalkhali)
|
3004003001NRG24231120230583052
|
23/11/2023
|
AABIN KUMAR CHAKMA
|
3004003001WL035866
|
AABIN KUMAR CHAKMA
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379216
|
|
ABIN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-001-001/36
(Boalkhali)
|
3004003001NRG24231120230582995
|
23/11/2023
|
Kunja rani Chakma
|
3004003001WL035854
|
Kunja rani Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379185
|
|
KUNJARANI CHAKMA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-001-001/36
(Boalkhali)
|
3004003001NRG24231120230582994
|
23/11/2023
|
Sukra kumar Chakma
|
3004003001WL035854
|
Sukra kumar Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379184
|
|
SUKRA KUMAR CHAKMA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-001-001/6
(Boalkhali)
|
3004003001NRG24231120230583042
|
23/11/2023
|
KINA MAY CHAKMA
|
3004003001WL035864
|
KINA MAY CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379228
|
|
KINA MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Raishyabari
|
TR-04-003-001-001/78
(Boalkhali)
|
3004003001NRG24231120230582982
|
23/11/2023
|
Bhani Chakma
|
3004003001WL035852
|
Bhani Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379035
|
|
BANI CHAKMA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-001-001/8
(Boalkhali)
|
3004003001NRG24231120230582983
|
23/11/2023
|
SOMA CHAKMA
|
3004003001WL035852
|
SOMA CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379215
|
|
SOMA CHAKMA W/O PRIYA JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Raishyabari
|
TR-04-003-001-001/82
(Boalkhali)
|
3004003001NRG24231120230583000
|
23/11/2023
|
Sushanta Chakma
|
3004003001WL035855
|
Sushanta Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379195
|
|
Sushanta Chakma
|
IDFC BANK LIMITED(608117)
|
|
113
|
Raishyabari
|
TR-04-003-001-001/88
(Boalkhali)
|
3004003001NRG24231120230583026
|
23/11/2023
|
Bikram Chakma
|
3004003001WL035861
|
Bikram Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379173
|
|
BIKRAM CHAKMA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-001-001/91
(Boalkhali)
|
3004003001NRG24231120230583038
|
23/11/2023
|
Lathin Chakma
|
3004003001WL035863
|
Lathin Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379199
|
|
LATHIN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Raishyabari
|
TR-04-003-001-001/91
(Boalkhali)
|
3004003001NRG24231120230583039
|
23/11/2023
|
Rekha Chakma
|
3004003001WL035863
|
Rekha Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379200
|
|
REKHA CHAKMA DO BATYA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Raishyabari
|
TR-04-003-001-002/100
(Boalkhali)
|
3004003001NRG24231120230583227
|
23/11/2023
|
KHANENDRA TRIPURA
|
3004003001WL035897
|
KHANENDRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379203
|
|
KHANENDRA TRIPURA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-001-002/17
(Boalkhali)
|
3004003001NRG24231120230583230
|
23/11/2023
|
KAKULJOY TRIPURA
|
3004003001WL035897
|
KAKULJOY TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379169
|
|
KUNJA PRIYA TRIPURA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-001-002/24
(Boalkhali)
|
3004003001NRG24231120230583214
|
23/11/2023
|
HARANJOY TRIPURA
|
3004003001WL035895
|
HARANJOY TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379172
|
|
HARAN JOY TRIPURA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-001-002/242
(Boalkhali)
|
3004003001NRG24231120230583196
|
23/11/2023
|
Ani Joy Tripura
|
3004003001WL035892
|
Ani Joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379058
|
|
ANI JOY TRIPURA
|
BANK OF INDIA(508505)
|
|
120
|
Raishyabari
|
TR-04-003-001-002/28
(Boalkhali)
|
3004003001NRG24231120230583216
|
23/11/2023
|
DHASARI TRIPURA
|
3004003001WL035895
|
DHASARI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379206
|
|
DASHARI TRIPURA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Raishyabari
|
TR-04-003-001-002/3
(Boalkhali)
|
3004003001NRG24231120230583218
|
23/11/2023
|
CHANDAN KUMAR TRIPURA
|
3004003001WL035895
|
CHANDAN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379149
|
|
CHANDAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-001-002/30
(Boalkhali)
|
3004003001NRG24231120230583208
|
23/11/2023
|
LAXMAN JOY TRIPURA
|
3004003001WL035894
|
LAXMAN JOY TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379148
|
|
LAXMAN JOY TRIPURA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-001-002/35
(Boalkhali)
|
3004003001NRG24231120230583211
|
23/11/2023
|
NIRABALA TRIPURA
|
3004003001WL035894
|
NIRABALA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379021
|
|
NIRA BALA TRIPURA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-001-002/36
(Boalkhali)
|
3004003001NRG24231120230583212
|
23/11/2023
|
KARATI TRIPURA
|
3004003001WL035894
|
KARATI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379208
|
|
KARATI TRIPURA W/O HARATAN
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-001-002/46
(Boalkhali)
|
3004003001NRG24231120230583213
|
23/11/2023
|
ALENDRA TRIPURA
|
3004003001WL035894
|
ALENDRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379024
|
|
ALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Raishyabari
|
TR-04-003-001-002/46
(Boalkhali)
|
3004003001NRG24231120230583202
|
23/11/2023
|
Pusa Rani Tripura
|
3004003001WL035893
|
Pusa Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379022
|
|
PUSHPA RANI TRIPURA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-001-002/74
(Boalkhali)
|
3004003001NRG24231120230583207
|
23/11/2023
|
MANERANJAN TRIPURA
|
3004003001WL035893
|
MANERANJAN TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379230
|
|
MONARANJAN TRIPURA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-001-002/8
(Boalkhali)
|
3004003001NRG24231120230583241
|
23/11/2023
|
KALAITI TRIPURA
|
3004003001WL035899
|
KALAITI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379167
|
|
KALAITI TRIPURA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-001-002/83
(Boalkhali)
|
3004003001NRG24231120230583242
|
23/11/2023
|
KUNTI RANI TRIPURA
|
3004003001WL035899
|
KUNTI RANI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379207
|
|
KUNTIRANI TRIPURA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-001-003/13
(Boalkhali)
|
3004003001NRG24231120230583185
|
23/11/2023
|
CHANDRA KISHORE TRIPURA
|
3004003001WL035890
|
CHANDRA KISHORE TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379056
|
|
CHANDRA KISHORE TRIPURA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-001-003/25
(Boalkhali)
|
3004003001NRG24231120230583186
|
23/11/2023
|
RAMANI DAS TRIPURA
|
3004003001WL035890
|
RAMANI DAS TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
17/01/2024
|
|
9619379020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Raishyabari
|
TR-04-003-001-003/28
(Boalkhali)
|
3004003001NRG24231120230583179
|
23/11/2023
|
Laxmi priya Tripura
|
3004003001WL035889
|
Laxmi priya Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379017
|
|
LAXMI PRIYA TRIPURA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-001-003/31
(Boalkhali)
|
3004003001NRG24231120230583181
|
23/11/2023
|
BISWALAXMI TRIPURA
|
3004003001WL035889
|
BISWALAXMI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379138
|
|
BISHWA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-001-003/46
(Boalkhali)
|
3004003001NRG24231120230583165
|
23/11/2023
|
AMPIJOY TRIPURA
|
3004003001WL035887
|
AMPIJOY TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379237
|
|
AMPI JOY TRIPURA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-001-003/49
(Boalkhali)
|
3004003001NRG24231120230583183
|
23/11/2023
|
DAHARI TRIPURA
|
3004003001WL035889
|
DAHARI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379236
|
|
PRAFULLA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Raishyabari
|
TR-04-003-001-003/49
(Boalkhali)
|
3004003001NRG24231120230583182
|
23/11/2023
|
PRAFULLA TRIPURA
|
3004003001WL035889
|
PRAFULLA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379246
|
|
PRAFULLA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-001-003/5
(Boalkhali)
|
3004003001NRG24231120230583184
|
23/11/2023
|
KAKHANGTI TRIPURA
|
3004003001WL035889
|
KAKHANGTI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379229
|
|
KAKHANGTI TRIPURA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-001-003/5
(Boalkhali)
|
3004003001NRG24231120230583166
|
23/11/2023
|
PRENTA KUMAR TRIPURA
|
3004003001WL035887
|
PRENTA KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379031
|
|
PRENTA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-001-004/23
(Boalkhali)
|
3004003001NRG24231120230583003
|
23/11/2023
|
Pran Mukhi Chakma
|
3004003001WL035855
|
Pran Mukhi Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379046
|
|
PRAN MUKHI CHAKMA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-001-004/27
(Boalkhali)
|
3004003001NRG24231120230583029
|
23/11/2023
|
JANATA DEBI CHAKMA
|
3004003001WL035861
|
JANATA DEBI CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379019
|
|
JANATA DEBI CHAKMA
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-001-004/28
(Boalkhali)
|
3004003001NRG24231120230583047
|
23/11/2023
|
RUPALI CHAKMA
|
3004003001WL035864
|
RUPALI CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379146
|
|
RUPALI CHAKMA
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-001-004/3
(Boalkhali)
|
3004003001NRG24231120230583071
|
23/11/2023
|
BADA GULI CHAKMA
|
3004003001WL035869
|
BADA GULI CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379248
|
|
BARAGOLI CHAKMA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-001-004/3
(Boalkhali)
|
3004003001NRG24231120230583070
|
23/11/2023
|
BATI CHAN CHAKMA
|
3004003001WL035869
|
BATI CHAN CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379140
|
|
BATI CHAN CHAKMA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-001-004/47
(Boalkhali)
|
3004003001NRG24231120230583033
|
23/11/2023
|
Indrajoy Chakma
|
3004003001WL035862
|
Indrajoy Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379018
|
|
INDRA JOY CHAKMA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-001-004/48
(Boalkhali)
|
3004003001NRG24231120230583055
|
23/11/2023
|
Rabi joy chakma
|
3004003001WL035866
|
Rabi joy chakma
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379187
|
|
RABI JOY CHAKMA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-001-004/48
(Boalkhali)
|
3004003001NRG24231120230583054
|
23/11/2023
|
Sumita chakma
|
3004003001WL035866
|
Sumita chakma
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379186
|
|
SUMITA CHAKMA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-001-004/50
(Boalkhali)
|
3004003001NRG24231120230583010
|
23/11/2023
|
Rosina Chakma
|
3004003001WL035857
|
Rosina Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379179
|
|
ROSINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Raishyabari
|
TR-04-003-001-004/50
(Boalkhali)
|
3004003001NRG24231120230583009
|
23/11/2023
|
Sujata Chakma
|
3004003001WL035857
|
Sujata Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379183
|
|
RATNAJIT CHAKMA
|
UCO BANK(607066)
|
|
149
|
Raishyabari
|
TR-04-003-001-004/54
(Boalkhali)
|
3004003001NRG24231120230583067
|
23/11/2023
|
Rana Bikash Chakma
|
3004003001WL035868
|
Rana Bikash Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379045
|
|
RANU BIKASH CHAKMA
|
UCO BANK(607066)
|
|
150
|
Raishyabari
|
TR-04-003-001-004/55
(Boalkhali)
|
3004003001NRG24231120230583035
|
23/11/2023
|
Mangal Chakma
|
3004003001WL035862
|
Mangal Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379044
|
|
MANGAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Raishyabari
|
TR-04-003-001-004/6
(Boalkhali)
|
3004003001NRG24231120230583075
|
23/11/2023
|
JURAPATI CHAKMA
|
3004003001WL035869
|
JURAPATI CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379249
|
|
JURAPATI CHAKMA
|
UCO BANK(607066)
|
|
152
|
Raishyabari
|
TR-04-003-001-004/67
(Boalkhali)
|
3004003001NRG24231120230583102
|
23/11/2023
|
Porani Chakma
|
3004003001WL035874
|
Porani Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379201
|
|
PORANI CHAKMA
|
UCO BANK(607066)
|
|
153
|
Raishyabari
|
TR-04-003-001-004/67
(Boalkhali)
|
3004003001NRG24231120230583101
|
23/11/2023
|
Tujim Chakma
|
3004003001WL035874
|
Tujim Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379202
|
|
TUJIM CHAKMA
|
UCO BANK(607066)
|
|
154
|
Raishyabari
|
TR-04-003-001-004/7
(Boalkhali)
|
3004003001NRG24231120230583041
|
23/11/2023
|
Rupban Chakma
|
3004003001WL035863
|
Rupban Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379043
|
|
RUPABAN CHAKMA
|
UCO BANK(607066)
|
|
155
|
Raishyabari
|
TR-04-003-001-004/7
(Boalkhali)
|
3004003001NRG24231120230583040
|
23/11/2023
|
THANDA CHAKMA
|
3004003001WL035863
|
THANDA CHAKMA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379231
|
|
THANDA CHAKMA
|
UCO BANK(607066)
|
|
156
|
Raishyabari
|
TR-04-003-001-004/71
(Boalkhali)
|
3004003001NRG24231120230583103
|
23/11/2023
|
Juri Rani Chakma
|
3004003001WL035874
|
Juri Rani Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379034
|
|
JORI RANI CHAKMA
|
UCO BANK(607066)
|
|
157
|
Raishyabari
|
TR-04-003-001-004/72
(Boalkhali)
|
3004003001NRG24231120230583022
|
23/11/2023
|
Suman Chakma
|
3004003001WL035859
|
Suman Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379198
|
|
SUMAN CHAKMA
|
UCO BANK(607066)
|
|
158
|
Raishyabari
|
TR-04-003-001-004/73
(Boalkhali)
|
3004003001NRG24231120230583105
|
23/11/2023
|
Kiran Mala Chakma
|
3004003001WL035874
|
Kiran Mala Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379036
|
|
KIRAN MALA CHAKMA
|
UCO BANK(607066)
|
|
159
|
Raishyabari
|
TR-04-003-001-004/73
(Boalkhali)
|
3004003001NRG24231120230583104
|
23/11/2023
|
Sumenta Chakma
|
3004003001WL035874
|
Sumenta Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379037
|
|
SUMENTA CHAKMA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-001-004/77
(Boalkhali)
|
3004003001NRG24231120230583069
|
23/11/2023
|
Anita Chakma
|
3004003001WL035868
|
Anita Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379197
|
|
ANITA CHAKMA
|
UCO BANK(607066)
|
|
161
|
Raishyabari
|
TR-04-003-001-004/90
(Boalkhali)
|
3004003001NRG24231120230583084
|
23/11/2023
|
Kandari Chakma
|
3004003001WL035871
|
Kandari Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379057
|
|
KANDARI CHAKMA
|
UCO BANK(607066)
|
|
162
|
Raishyabari
|
TR-04-003-001-004/90
(Boalkhali)
|
3004003001NRG24231120230583090
|
23/11/2023
|
Kusum Chakma
|
3004003001WL035872
|
Kusum Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379049
|
|
KUSUM CHAKMA
|
UCO BANK(607066)
|
|
163
|
Raishyabari
|
TR-04-003-001-004/93
(Boalkhali)
|
3004003001NRG24231120230583247
|
23/11/2023
|
Rupayan Chakma
|
3004003001WL035900
|
Rupayan Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379066
|
|
RUPAYAN CHAKMA
|
UCO BANK(607066)
|
|
164
|
Raishyabari
|
TR-04-003-001-004/95
(Boalkhali)
|
3004003001NRG24231120230583248
|
23/11/2023
|
Kalabi Chakma
|
3004003001WL035900
|
Kalabi Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379225
|
|
KALABI CHAKMA W/O JAMADHAN
|
UCO BANK(607066)
|
|
165
|
Raishyabari
|
TR-04-003-001-004/96
(Boalkhali)
|
3004003001NRG24231120230583249
|
23/11/2023
|
Tunki Chakma
|
3004003001WL035900
|
Tunki Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379070
|
|
TUNKI CHAKMA
|
UCO BANK(607066)
|
|
166
|
Raishyabari
|
TR-04-003-001-005/46
(Boalkhali)
|
3004003001NRG24231120230583167
|
23/11/2023
|
KALAINDRA TRIPUIRA
|
3004003001WL035887
|
KALAINDRA TRIPUIRA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379047
|
|
KALAINDRA TRIPURA
|
UCO BANK(607066)
|
|
167
|
Raishyabari
|
TR-04-003-001-005/46
(Boalkhali)
|
3004003001NRG24231120230583168
|
23/11/2023
|
Kalaindra Tripura
|
3004003001WL035887
|
Kalaindra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379192
|
|
GERATI TRIPURA
|
UCO BANK(607066)
|
|
168
|
Raishyabari
|
TR-04-003-001-005/48
(Boalkhali)
|
3004003001NRG24231120230583169
|
23/11/2023
|
Khumchang Tripura
|
3004003001WL035887
|
Khumchang Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379191
|
|
KHUM CHANG TRIPURA
|
UCO BANK(607066)
|
|
169
|
Raishyabari
|
TR-04-003-001-005/5
(Boalkhali)
|
3004003001NRG24231120230583170
|
23/11/2023
|
BISWA MOHAN TRIPURA
|
3004003001WL035887
|
BISWA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379232
|
|
BISWA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
170
|
Raishyabari
|
TR-04-003-001-005/6
(Boalkhali)
|
3004003001NRG24231120230583233
|
23/11/2023
|
KALAI CHAN TRIPURA
|
3004003001WL035898
|
KALAI CHAN TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379171
|
|
KALAI CHAN TRIPURA
|
UCO BANK(607066)
|
|
171
|
Raishyabari
|
TR-04-003-001-005/62
(Boalkhali)
|
3004003001NRG24231120230583198
|
23/11/2023
|
Dumbur Joy Tripura
|
3004003001WL035892
|
Dumbur Joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379059
|
|
DUMBURJOY TRIPURA
|
UCO BANK(607066)
|
|
172
|
Raishyabari
|
TR-04-003-001-005/7
(Boalkhali)
|
3004003001NRG24231120230583236
|
23/11/2023
|
MAMITA TRIPURA
|
3004003001WL035898
|
MAMITA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379038
|
|
MAMITA TRIPURA
|
UCO BANK(607066)
|
|
173
|
Raishyabari
|
TR-04-003-001-007/12
(Boalkhali)
|
3004003001NRG24231120230583087
|
23/11/2023
|
TARULA TRIPURA
|
3004003001WL035871
|
TARULA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379240
|
|
TITHA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
174
|
Raishyabari
|
TR-04-003-001-007/12
(Boalkhali)
|
3004003001NRG24231120230583076
|
23/11/2023
|
TITHA MOHAN TRIPURA
|
3004003001WL035870
|
TITHA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379241
|
|
TITHA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Raishyabari
|
TR-04-003-001-007/14
(Boalkhali)
|
3004003001NRG24231120230583078
|
23/11/2023
|
KAKHATI TRIPURA
|
3004003001WL035870
|
KAKHATI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379025
|
|
KAKHATI TRIPURA
|
UCO BANK(607066)
|
|
176
|
Raishyabari
|
TR-04-003-001-007/15
(Boalkhali)
|
3004003001NRG24231120230583080
|
23/11/2023
|
BHUSILA TRIPURA
|
3004003001WL035870
|
BHUSILA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379204
|
|
SUDHA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
Raishyabari
|
TR-04-003-001-007/2
(Boalkhali)
|
3004003001NRG24231120230583252
|
23/11/2023
|
Amita Tripura
|
3004003001WL035901
|
Amita Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379061
|
|
AMITA TRIPURA
|
UCO BANK(607066)
|
|
178
|
Raishyabari
|
TR-04-003-001-007/2
(Boalkhali)
|
3004003001NRG24231120230583251
|
23/11/2023
|
BRINDA DUTYA TRIPURA
|
3004003001WL035901
|
BRINDA DUTYA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379243
|
|
BRINDA DUTYA TRIPURA
|
UCO BANK(607066)
|
|
179
|
Raishyabari
|
TR-04-003-001-007/43
(Boalkhali)
|
3004003001NRG24231120230583115
|
23/11/2023
|
Khalenjoy Tripura
|
3004003001WL035877
|
Khalenjoy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379026
|
|
KHALENJOY TRIPURA
|
UCO BANK(607066)
|
|
180
|
Raishyabari
|
TR-04-003-001-007/43
(Boalkhali)
|
3004003001NRG24231120230583114
|
23/11/2023
|
SUBALAXMI TRIPURA
|
3004003001WL035877
|
SUBALAXMI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379030
|
|
SUBHA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
181
|
Raishyabari
|
TR-04-003-001-007/46
(Boalkhali)
|
3004003001NRG24231120230583117
|
23/11/2023
|
GUNA JOY TRIPURA
|
3004003001WL035877
|
GUNA JOY TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379145
|
|
GUNA JOY TRIPURA
|
UCO BANK(607066)
|
|
182
|
Raishyabari
|
TR-04-003-001-007/51
(Boalkhali)
|
3004003001NRG24231120230583119
|
23/11/2023
|
Biswa Joy Tripura
|
3004003001WL035877
|
Biswa Joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379226
|
|
BISWA JOY TRIPURA
|
UCO BANK(607066)
|
|
183
|
Raishyabari
|
TR-04-003-001-007/51
(Boalkhali)
|
3004003001NRG24231120230583118
|
23/11/2023
|
SADAI LAXMI TRIPURA
|
3004003001WL035877
|
SADAI LAXMI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379242
|
|
SADAI LAXMI TRIPURA
|
UCO BANK(607066)
|
|
184
|
Raishyabari
|
TR-04-003-001-007/52
(Boalkhali)
|
3004003001NRG24231120230583121
|
23/11/2023
|
Shaya Rani Tripura.
|
3004003001WL035878
|
Shaya Rani Tripura.
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379143
|
|
SHAYA RANI TRIPURA
|
UCO BANK(607066)
|
|
185
|
Raishyabari
|
TR-04-003-001-007/61
(Boalkhali)
|
3004003001NRG24231120230583122
|
23/11/2023
|
KHAJENDRA TRIPURA
|
3004003001WL035878
|
KHAJENDRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379244
|
|
KHAJENDRATRIPURA
|
UCO BANK(607066)
|
|
186
|
Raishyabari
|
TR-04-003-001-007/81
(Boalkhali)
|
3004003001NRG24231120230583125
|
23/11/2023
|
Jyosna Tripura
|
3004003001WL035878
|
Jyosna Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379048
|
|
JYOSNA TRIPURA
|
BANK OF INDIA(508505)
|
|
187
|
Raishyabari
|
TR-04-003-001-007/81
(Boalkhali)
|
3004003001NRG24231120230583126
|
23/11/2023
|
Kakhai Ram Tripura
|
3004003001WL035879
|
Kakhai Ram Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379177
|
|
KAKHAI RAM TRIPURA SO KIRAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
Raishyabari
|
TR-04-003-001-008/12
(Boalkhali)
|
3004003001NRG24231120230583238
|
23/11/2023
|
Pantha Joy Tripura
|
3004003001WL035898
|
Pantha Joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379027
|
|
PANTHA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Raishyabari
|
TR-04-003-001-008/4
(Boalkhali)
|
3004003001NRG24231120230583250
|
23/11/2023
|
RUPABATI TRIPURA
|
3004003001WL035900
|
RUPABATI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379168
|
|
KHAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
Raishyabari
|
TR-04-003-001-010/162
(Boalkhali)
|
3004003001NRG24231120230583128
|
23/11/2023
|
BALAITI TRIPURA
|
3004003001WL035879
|
BALAITI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379180
|
|
BALAITI TRIPURA
|
UCO BANK(607066)
|
|
191
|
Raishyabari
|
TR-04-003-001-010/162
(Boalkhali)
|
3004003001NRG24231120230583129
|
23/11/2023
|
GOVINDA TRIPURA
|
3004003001WL035879
|
GOVINDA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379212
|
|
GOVINDA TRIPURA
|
UCO BANK(607066)
|
|
192
|
Raishyabari
|
TR-04-003-001-010/20
(Boalkhali)
|
3004003001NRG24231120230583131
|
23/11/2023
|
SHUBHA DHANI TRIPURA
|
3004003001WL035879
|
SHUBHA DHANI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379210
|
|
SHUBHA DHANI TRIPURA W/O DHANRAM
|
UCO BANK(607066)
|
|
193
|
Raishyabari
|
TR-04-003-001-010/4
(Boalkhali)
|
3004003001NRG24231120230583132
|
23/11/2023
|
MADHU MALA TRIPURA
|
3004003001WL035880
|
MADHU MALA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379176
|
|
MADHUMALA TRIPURA
|
UCO BANK(607066)
|
|
194
|
Raishyabari
|
TR-04-003-001-010/4
(Boalkhali)
|
3004003001NRG24231120230583133
|
23/11/2023
|
Nalen Joy Tripura
|
3004003001WL035880
|
Nalen Joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379178
|
|
MAKALIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Raishyabari
|
TR-04-003-001-010/49
(Boalkhali)
|
3004003001NRG24231120230583134
|
23/11/2023
|
ERANI TRIPURA
|
3004003001WL035880
|
ERANI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379144
|
|
ERANI TRIPURA
|
UCO BANK(607066)
|
|
196
|
Raishyabari
|
TR-04-003-001-010/49
(Boalkhali)
|
3004003001NRG24231120230583135
|
23/11/2023
|
RUKINI DEBI TRIPURA
|
3004003001WL035880
|
RUKINI DEBI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379196
|
|
RUKINI DEBI TRIPURA
|
UCO BANK(607066)
|
|
197
|
Raishyabari
|
TR-04-003-001-010/51
(Boalkhali)
|
3004003001NRG24231120230583137
|
23/11/2023
|
KHALAITI TRIPURA
|
3004003001WL035880
|
KHALAITI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379016
|
|
KARASHA TRIPURA
|
UCO BANK(607066)
|
|
198
|
Raishyabari
|
TR-04-003-001-010/55
(Boalkhali)
|
3004003001NRG24231120230583275
|
23/11/2023
|
ANITA TRIPURA
|
3004003001WL035905
|
ANITA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379170
|
|
ANITA TRIPURA
|
UCO BANK(607066)
|
|
199
|
Raishyabari
|
TR-04-003-001-010/64
(Boalkhali)
|
3004003001NRG24231120230583276
|
23/11/2023
|
MANINDRA TRIPURA
|
3004003001WL035905
|
MANINDRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379188
|
|
MANINDRA TRIPURA
|
UCO BANK(607066)
|
|
200
|
Raishyabari
|
TR-04-003-001-010/79
(Boalkhali)
|
3004003001NRG24231120230583278
|
23/11/2023
|
HARIN DEVI TRIPURA
|
3004003001WL035905
|
HARIN DEVI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379211
|
|
HARIN DEVI TRIPURA W/O JIBAJOY TRIPURA
|
UCO BANK(607066)
|
|
201
|
Raishyabari
|
TR-04-003-001-010/8
(Boalkhali)
|
3004003001NRG24231120230583140
|
23/11/2023
|
MANJOY TRIPURA
|
3004003001WL035882
|
MANJOY TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379234
|
|
MANAJOY TRIPURA
|
UCO BANK(607066)
|
|
202
|
Raishyabari
|
TR-04-003-001-011/101
(Boalkhali)
|
3004003001NRG24231120230583109
|
23/11/2023
|
RENUBALA TRIPURA
|
3004003001WL035876
|
RENUBALA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379205
|
|
RENUBALA TRIPURA
|
UCO BANK(607066)
|
|
203
|
Raishyabari
|
TR-04-003-001-011/102
(Boalkhali)
|
3004003001NRG24231120230583257
|
23/11/2023
|
MALIKA DEVI TRIPURA
|
3004003001WL035902
|
MALIKA DEVI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379023
|
|
PATI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
Raishyabari
|
TR-04-003-001-011/13
(Boalkhali)
|
3004003001NRG24231120230583260
|
23/11/2023
|
BRIKSHA RAM TRIPURA
|
3004003001WL035902
|
BRIKSHA RAM TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379233
|
|
BRIKSHARAM TRIPURA
|
UCO BANK(607066)
|
|
205
|
Raishyabari
|
TR-04-003-001-011/13
(Boalkhali)
|
3004003001NRG24231120230583261
|
23/11/2023
|
Saramala Tripura
|
3004003001WL035902
|
Saramala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379055
|
|
SARAMALA TRIPURA
|
UCO BANK(607066)
|
|
206
|
Raishyabari
|
TR-04-003-001-011/132
(Boalkhali)
|
3004003001NRG24231120230583154
|
23/11/2023
|
Biswa Joy Tripura
|
3004003001WL035885
|
Biswa Joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379175
|
|
BISWA JOY TRIPURA
|
UCO BANK(607066)
|
|
207
|
Raishyabari
|
TR-04-003-001-011/132
(Boalkhali)
|
3004003001NRG24231120230583153
|
23/11/2023
|
MAHAISHRI TRIPURA
|
3004003001WL035885
|
MAHAISHRI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379174
|
|
MOHAISHRI TRIPURA
|
UCO BANK(607066)
|
|
208
|
Raishyabari
|
TR-04-003-001-011/136
(Boalkhali)
|
3004003001NRG24231120230583144
|
23/11/2023
|
RABIDRA TRIPURA
|
3004003001WL035882
|
RABIDRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379245
|
|
RABINDRA TRIPURA
|
UCO BANK(607066)
|
|
209
|
Raishyabari
|
TR-04-003-001-011/136
(Boalkhali)
|
3004003001NRG24231120230583145
|
23/11/2023
|
TARJARI TRIPURA
|
3004003001WL035882
|
TARJARI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379142
|
|
TARJARI TRIPURA
|
UCO BANK(607066)
|
|
210
|
Raishyabari
|
TR-04-003-001-011/143
(Boalkhali)
|
3004003001NRG24231120230583110
|
23/11/2023
|
JAYANTA KUMAR TRIPURA
|
3004003001WL035876
|
JAYANTA KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379209
|
|
JAYANTA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
211
|
Raishyabari
|
TR-04-003-001-011/151
(Boalkhali)
|
3004003001NRG24231120230583156
|
23/11/2023
|
BIRENDRA TRIPURA
|
3004003001WL035885
|
BIRENDRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379028
|
|
BIRENDRA TRIPURA
|
UCO BANK(607066)
|
|
212
|
Raishyabari
|
TR-04-003-001-011/170
(Boalkhali)
|
3004003001NRG24231120230583157
|
23/11/2023
|
Pahari Tripura
|
3004003001WL035885
|
Pahari Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379029
|
|
PAHARI TRIPURA
|
UCO BANK(607066)
|
|
213
|
Raishyabari
|
TR-04-003-001-011/178
(Boalkhali)
|
3004003001NRG24231120230583254
|
23/11/2023
|
Laxman joy Tripura
|
3004003001WL035901
|
Laxman joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379040
|
|
LAXMAN JOY TRIPURA
|
UCO BANK(607066)
|
|
214
|
Raishyabari
|
TR-04-003-001-011/178
(Boalkhali)
|
3004003001NRG24231120230583255
|
23/11/2023
|
Phata rani Trpiura
|
3004003001WL035901
|
Phata rani Trpiura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379139
|
|
PATHA RANI TRIPURA WO LAL KISHORE TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Raishyabari
|
TR-04-003-001-011/18
(Boalkhali)
|
3004003001NRG24231120230583113
|
23/11/2023
|
FALENDRI TRIPURA
|
3004003001WL035876
|
FALENDRI TRIPURA
|
00462
|
UCBA0002556
|
452
|
452
|
Processed
|
17/01/2024
|
|
9619379182
|
|
FALENDRI TRIPURA
|
UCO BANK(607066)
|
|
216
|
Raishyabari
|
TR-04-003-001-011/18
(Boalkhali)
|
3004003001NRG24231120230583112
|
23/11/2023
|
GIRENDRA TRIPURA
|
3004003001WL035876
|
GIRENDRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379181
|
|
GIRENDRA TRIPURA
|
UCO BANK(607066)
|
|
217
|
Raishyabari
|
TR-04-003-001-011/181
(Boalkhali)
|
3004003001NRG24231120230583158
|
23/11/2023
|
prata Rani tripura
|
3004003001WL035885
|
prata Rani tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379220
|
|
PRATARANI TRIPURA
|
UCO BANK(607066)
|
|
218
|
Raishyabari
|
TR-04-003-001-011/183
(Boalkhali)
|
3004003001NRG24231120230583148
|
23/11/2023
|
kukibala tripura
|
3004003001WL035884
|
kukibala tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379141
|
|
KUKIBALA TRIPURA
|
UCO BANK(607066)
|
|
219
|
Raishyabari
|
TR-04-003-001-011/183
(Boalkhali)
|
3004003001NRG24231120230583149
|
23/11/2023
|
Matongti Tripura
|
3004003001WL035884
|
Matongti Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379032
|
|
MATONGTI TRIPURA
|
UCO BANK(607066)
|
|
220
|
Raishyabari
|
TR-04-003-001-011/193
(Boalkhali)
|
3004003001NRG24231120230583191
|
23/11/2023
|
Khanjan Mala Tripura
|
3004003001WL035891
|
Khanjan Mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379039
|
|
KHANJAN MALA TRIPURA
|
UCO BANK(607066)
|
|
221
|
Raishyabari
|
TR-04-003-001-011/199
(Boalkhali)
|
3004003001NRG24231120230583150
|
23/11/2023
|
Khanita Tripura
|
3004003001WL035884
|
Khanita Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379194
|
|
KHANITA TRIPURA
|
UCO BANK(607066)
|
|
222
|
Raishyabari
|
TR-04-003-001-011/215
(Boalkhali)
|
3004003001NRG24231120230583151
|
23/11/2023
|
APU RANJAN TRIPURA
|
3004003001WL035884
|
APU RANJAN TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379041
|
|
APU RANJAN TRIPURA
|
UCO BANK(607066)
|
|
223
|
Raishyabari
|
TR-04-003-001-011/215
(Boalkhali)
|
3004003001NRG24231120230583152
|
23/11/2023
|
KANCHAN DEVI TRIPURA
|
3004003001WL035884
|
KANCHAN DEVI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379193
|
|
APU RANJAN TRIPURA
|
UCO BANK(607066)
|
|
224
|
Raishyabari
|
TR-04-003-001-011/218
(Boalkhali)
|
3004003001NRG24231120230583159
|
23/11/2023
|
Hajendra Tripura
|
3004003001WL035886
|
Hajendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379147
|
|
HAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
225
|
Raishyabari
|
TR-04-003-001-011/23
(Boalkhali)
|
3004003001NRG24231120230583162
|
23/11/2023
|
DHAN MOHAN TRIPURA
|
3004003001WL035886
|
DHAN MOHAN TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379042
|
|
DHAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
226
|
Raishyabari
|
TR-04-003-001-011/270
(Boalkhali)
|
3004003001NRG24231120230583192
|
23/11/2023
|
Ananta Kumar Tripura
|
3004003001WL035891
|
Ananta Kumar Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379063
|
|
ANANTA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
227
|
Raishyabari
|
TR-04-003-001-011/273
(Boalkhali)
|
3004003001NRG24231120230583194
|
23/11/2023
|
Khalen Joy Tripura
|
3004003001WL035891
|
Khalen Joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379060
|
|
KHALENJOY TRIPURA
|
UCO BANK(607066)
|
|
228
|
Raishyabari
|
TR-04-003-001-011/273
(Boalkhali)
|
3004003001NRG24231120230583195
|
23/11/2023
|
Ratan Devi Tripura
|
3004003001WL035891
|
Ratan Devi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379062
|
|
RATNA DEBI TRIPURA
|
UCO BANK(607066)
|
|
229
|
Raishyabari
|
TR-04-003-001-011/274
(Boalkhali)
|
3004003001NRG24231120230583200
|
23/11/2023
|
Nakul Tripura
|
3004003001WL035892
|
Nakul Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379213
|
|
NAKUL TRIPURA
|
UCO BANK(607066)
|
|
230
|
Raishyabari
|
TR-04-003-001-011/274
(Boalkhali)
|
3004003001NRG24231120230583201
|
23/11/2023
|
Papiya Tripura
|
3004003001WL035892
|
Papiya Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379190
|
|
PAPIYA TRIPURA
|
UCO BANK(607066)
|
|
231
|
Raishyabari
|
TR-04-003-001-011/49
(Boalkhali)
|
3004003001NRG24231120230583173
|
23/11/2023
|
TAPAN KUMAR TRIPURA
|
3004003001WL035888
|
TAPAN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379238
|
|
TAPAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
232
|
Raishyabari
|
TR-04-003-001-011/50
(Boalkhali)
|
3004003001NRG24231120230583174
|
23/11/2023
|
EJABATI TRIPURA
|
3004003001WL035888
|
EJABATI TRIPURA
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379235
|
|
EJABATI TRIPURA
|
UCO BANK(607066)
|
|
233
|
Raishyabari
|
TR-04-003-001-011/52
(Boalkhali)
|
3004003001NRG24231120230583175
|
23/11/2023
|
SATYA BAN TRIPURA
|
3004003001WL035888
|
SATYA BAN TRIPURA
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379227
|
|
SATYABAN TRIPURA
|
UCO BANK(607066)
|
|
234
|
Raishyabari
|
TR-04-003-001-011/58
(Boalkhali)
|
3004003001NRG24231120230583177
|
23/11/2023
|
GATI MALA TRIPURA
|
3004003001WL035888
|
GATI MALA TRIPURA
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379247
|
|
GATI MALA TRIPURA WO SADHAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
Raishyabari
|
TR-04-003-001-011/58
(Boalkhali)
|
3004003001NRG24231120230583176
|
23/11/2023
|
SADHANJOY TRIPURA
|
3004003001WL035888
|
SADHANJOY TRIPURA
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619379239
|
|
SADHAN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155036
|
155036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259900
|
259900
|
|
|
|
|
|
|
|