Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:44 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_280823APB_FTO_106193
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-04-003-013-002/53
(Raima) 		3004003013NRG24280820230356880 28/08/2023 MADHU MALA CHAKMA 3004003013WL020148 MADHU MALA CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2023 5079170894 MADHUMALA CHAKMA W/O SAMARJIT TRIPURA GRAMIN BANK(607065)
2 Raishyabari TR-04-003-013-009/27
(Raima) 		3004003013NRG24280820230357265 28/08/2023 SUBARNA CHAKMA 3004003013WL020173 SUBARNA CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 02/09/2023 5079170893 SUBARNA CHAKMA TRIPURA GRAMIN BANK(607065)
3 Raishyabari TR-04-003-013-009/41
(Raima) 		3004003013NRG24280820230356983 28/08/2023 PUTALI MOHAN CHAKMA 3004003013WL020158 PUTALI MOHAN CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2023 5079170895 PUTALI MOHAN CHAKMA S/O SURA KUMAR TRIPURA GRAMIN BANK(607065)
4 Raishyabari TR-04-003-013-011/102
(Raima) 		3004003013NRG24280820230357124 28/08/2023 Malina Tripura 3004003013WL020167 Malina Tripura 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2023 5079170896 MALINA TRIPURA WO DUKHI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7000 7000
5 Raishyabari TR-04-003-013-002/101
(Raima) 		3004003013NRG24280820230357285 28/08/2023 PURNA JOY CHAKMA 3004003013WL020183 PURNA JOY CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170993 ALO RANI CHAKMA TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-013-002/103
(Raima) 		3004003013NRG24280820230357287 28/08/2023 JUDHI RANJAN CHAKMA 3004003013WL020183 JUDHI RANJAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170992 MADHURI CHAKMA WO PUSHPASUBAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 Raishyabari TR-04-003-013-002/104
(Raima) 		3004003013NRG24280820230357288 28/08/2023 PATYA JOY CHAKMA 3004003013WL020183 PATYA JOY CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170991 PATYA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Raishyabari TR-04-003-013-002/11
(Raima) 		3004003013NRG24280820230357292 28/08/2023 SATHI MOHAN CHAKMA 3004003013WL020183 SATHI MOHAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170948 SATHI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Raishyabari TR-04-003-013-002/25
(Raima) 		3004003013NRG24280820230357327 28/08/2023 KIRANTU CHAKMA 3004003013WL020183 KIRANTU CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170951 BUDHA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Raishyabari TR-04-003-013-002/27
(Raima) 		3004003013NRG24280820230357328 28/08/2023 KANCHAN MUKHI CHAKMA 3004003013WL020183 KANCHAN MUKHI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170920 KANACHAN MUKHI CHAKMA UCO BANK(607066)
11 Raishyabari TR-04-003-013-002/28
(Raima) 		3004003013NRG24280820230357329 28/08/2023 SUPRAVA CHAKMA 3004003013WL020183 SUPRAVA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170921 SURA PRABHA CHAKMA W/O BIRAJMUNI UCO BANK(607066)
12 Raishyabari TR-04-003-013-002/29
(Raima) 		3004003013NRG24280820230357330 28/08/2023 NIVA KUMARI CHAKMA 3004003013WL020183 NIVA KUMARI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170947 LAXMI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Raishyabari TR-04-003-013-002/36
(Raima) 		3004003013NRG24280820230357337 28/08/2023 RUHIM CHAKMA 3004003013WL020183 RUHIM CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170950 ROHIN CHAKMA UCO BANK(607066)
14 Raishyabari TR-04-003-013-002/40
(Raima) 		3004003013NRG24280820230356867 28/08/2023 DEVIKA RANI CHAKMA 3004003013WL020148 DEVIKA RANI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170922 BARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Raishyabari TR-04-003-013-002/41
(Raima) 		3004003013NRG24280820230356868 28/08/2023 TAPANA CHAKMA 3004003013WL020148 TAPANA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170958 TAPANA CHAKMA WO PRAMODJOY CHAKMA TRIPURA GRAMIN BANK(607065)
16 Raishyabari TR-04-003-013-002/42
(Raima) 		3004003013NRG24280820230356869 28/08/2023 RANJANYA CHAKMA 3004003013WL020148 RANJANYA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170965 RUPBAN CHAKMA UCO BANK(607066)
17 Raishyabari TR-04-003-013-002/48
(Raima) 		3004003013NRG24280820230356874 28/08/2023 JYOTI RANJAN CHAKMA 3004003013WL020148 JYOTI RANJAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170966 SAJNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Raishyabari TR-04-003-013-002/49
(Raima) 		3004003013NRG24280820230356875 28/08/2023 MANIKYA CHAKMA 3004003013WL020148 MANIKYA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170969 SINDA RANI CHAKMA UCO BANK(607066)
19 Raishyabari TR-04-003-013-002/5
(Raima) 		3004003013NRG24280820230356876 28/08/2023 CHANDRA PRABHA CHAKMA 3004003013WL020148 CHANDRA PRABHA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170949 CHANDRA PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Raishyabari TR-04-003-013-002/63
(Raima) 		3004003013NRG24280820230356886 28/08/2023 KALA SUKHI CHAKMA 3004003013WL020148 KALA SUKHI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170963 SURATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Raishyabari TR-04-003-013-002/66
(Raima) 		3004003013NRG24280820230356887 28/08/2023 SHANTI RANI CHAKMA 3004003013WL020148 SHANTI RANI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170981 SUKRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Raishyabari TR-04-003-013-002/67
(Raima) 		3004003013NRG24280820230356888 28/08/2023 RANGA HAJI CHAKMA 3004003013WL020148 RANGA HAJI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170964 RANGA KAJI CHAKMA UCO BANK(607066)
23 Raishyabari TR-04-003-013-002/68
(Raima) 		3004003013NRG24280820230356889 28/08/2023 PATHYA KAR CHAKMA 3004003013WL020148 PATHYA KAR CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170977 PATHYA KAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Raishyabari TR-04-003-013-002/69
(Raima) 		3004003013NRG24280820230356890 28/08/2023 MEDARI CHAKMA 3004003013WL020148 MEDARI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170940 MEDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Raishyabari TR-04-003-013-002/7
(Raima) 		3004003013NRG24280820230356891 28/08/2023 PARIBHANU CHAKMA 3004003013WL020148 PARIBHANU CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170923 CHANDRA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Raishyabari TR-04-003-013-002/71
(Raima) 		3004003013NRG24280820230356892 28/08/2023 ALUMAY CHAKMA 3004003013WL020148 ALUMAY CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170979 ALOMAY CHAKMA UCO BANK(607066)
27 Raishyabari TR-04-003-013-002/73
(Raima) 		3004003013NRG24280820230356895 28/08/2023 GABAR DHAN CHAKMA 3004003013WL020148 GABAR DHAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170962 GABAR DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Raishyabari TR-04-003-013-002/75
(Raima) 		3004003013NRG24280820230356897 28/08/2023 SADHAN CHANDRA CHAKMA 3004003013WL020148 SADHAN CHANDRA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170976 SADHAN CHANDRA CHAKMA UCO BANK(607066)
29 Raishyabari TR-04-003-013-002/82
(Raima) 		3004003013NRG24280820230356902 28/08/2023 CHANDRA CHAKMA 3004003013WL020148 CHANDRA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170918 CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Raishyabari TR-04-003-013-002/84
(Raima) 		3004003013NRG24280820230356904 28/08/2023 KARNA CHAKMA 3004003013WL020148 KARNA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170939 KARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Raishyabari TR-04-003-013-002/86
(Raima) 		3004003013NRG24280820230356906 28/08/2023 SUBHADHAN CHAKMA 3004003013WL020148 SUBHADHAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170980 BIRAJA CHAKMA W/O SUBADHAN UCO BANK(607066)
32 Raishyabari TR-04-003-013-002/89
(Raima) 		3004003013NRG24280820230356907 28/08/2023 JAYANTA CHAKMA 3004003013WL020148 JAYANTA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170978 JAYANTA CHAKMA S/O NARAHARII UCO BANK(607066)
33 Raishyabari TR-04-003-013-002/9
(Raima) 		3004003013NRG24280820230356908 28/08/2023 CHANDRA DEVI CHAKMA 3004003013WL020148 CHANDRA DEVI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170959 CHANDRA DEBI CHAKMA UCO BANK(607066)
34 Raishyabari TR-04-003-013-002/90
(Raima) 		3004003013NRG24280820230356909 28/08/2023 PUNYA BAN CHAKMA 3004003013WL020148 PUNYA BAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170938 PUNYA BAN CHAKMA UCO BANK(607066)
35 Raishyabari TR-04-003-013-002/92
(Raima) 		3004003013NRG24280820230356910 28/08/2023 BUDDHA CHANDRA CHAKMA 3004003013WL020148 BUDDHA CHANDRA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170968 BHUSCHANDRA CHAKMA UCO BANK(607066)
36 Raishyabari TR-04-003-013-002/95
(Raima) 		3004003013NRG24280820230356912 28/08/2023 RATNAKR CHAKMA 3004003013WL020148 RATNAKR CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170937 BATI CHAKMA UCO BANK(607066)
37 Raishyabari TR-04-003-013-002/97
(Raima) 		3004003013NRG24280820230356913 28/08/2023 GURI MALA CHAKMA 3004003013WL020148 GURI MALA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170996 GANGA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Raishyabari TR-04-003-013-002/99
(Raima) 		3004003013NRG24280820230356915 28/08/2023 SURIKA CHAKMA 3004003013WL020148 SURIKA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170995 SURIKA CHAKMA UCO BANK(607066)
39 Raishyabari TR-04-003-013-006/1
(Raima) 		3004003013NRG24280820230357216 28/08/2023 ABANGA CHAKMA 3004003013WL020173 ABANGA CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170916 ABANGA CHAKMA UCO BANK(607066)
40 Raishyabari TR-04-003-013-006/2
(Raima) 		3004003013NRG24280820230357217 28/08/2023 SEFALI CHAKMA 3004003013WL020173 SEFALI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170941 SEFALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Raishyabari TR-04-003-013-006/3
(Raima) 		3004003013NRG24280820230357218 28/08/2023 KALABI CHAKMA 3004003013WL020173 KALABI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170936 PURNADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Raishyabari TR-04-003-013-006/78
(Raima) 		3004003013NRG24280820230357221 28/08/2023 MURATI RANJAN CHAKMA 3004003013WL020173 MURATI RANJAN CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170994 MURATI RANJAN CHAKMA UCO BANK(607066)
43 Raishyabari TR-04-003-013-007/11
(Raima) 		3004003013NRG24280820230357167 28/08/2023 BISWASACHI TRIPURA 3004003013WL020170 BISWASACHI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 02/09/2023 5079170957 BISHWA SACHI TRIPURA UCO BANK(607066)
44 Raishyabari TR-04-003-013-007/15
(Raima) 		3004003013NRG24280820230357168 28/08/2023 SANDHYA RANI TRIPURA 3004003013WL020170 SANDHYA RANI TRIPURA 00459 ICIC00TSCBL 1330 1330 Processed 02/09/2023 5079170971 SANDHYA RANI TRIPURA UCO BANK(607066)
45 Raishyabari TR-04-003-013-007/16
(Raima) 		3004003013NRG24280820230357169 28/08/2023 DEVA RANI TRIPURA 3004003013WL020170 DEVA RANI TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 02/09/2023 5079170972 RAMESH CHANDRA TRIPURA S/O RATANJOY UCO BANK(607066)
46 Raishyabari TR-04-003-013-007/22
(Raima) 		3004003013NRG24280820230357174 28/08/2023 GITA RANJAN TRIPURA 3004003013WL020170 GITA RANJAN TRIPURA 00459 ICIC00TSCBL 1520 1520 Processed 02/09/2023 5079170984 GITA RANJAN TRIPURA UCO BANK(607066)
47 Raishyabari TR-04-003-013-007/37
(Raima) 		3004003013NRG24280820230357176 28/08/2023 CHAPE TRIPURA 3004003013WL020170 CHAPE TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 02/09/2023 5079170987 CHAPE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Raishyabari TR-04-003-013-007/4
(Raima) 		3004003013NRG24280820230357178 28/08/2023 CHITA MOHAN TRIPURA 3004003013WL020170 CHITA MOHAN TRIPURA 00459 ICIC00TSCBL 760 760 Processed 02/09/2023 5079170961 KANG BATI TRIPURA W/O CHITA UCO BANK(607066)
49 Raishyabari TR-04-003-013-009/100
(Raima) 		3004003013NRG24280820230357227 28/08/2023 SAHADEB CHAKMA 3004003013WL020173 SAHADEB CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170988 ANANDA BAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Raishyabari TR-04-003-013-009/107
(Raima) 		3004003013NRG24280820230357232 28/08/2023 SHYAMAL BIKASH CHAKMA 3004003013WL020173 SHYAMAL BIKASH CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170989 SHYAMAL BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Raishyabari TR-04-003-013-009/108
(Raima) 		3004003013NRG24280820230357233 28/08/2023 PANCHA JOY CHAKMA 3004003013WL020173 PANCHA JOY CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170990 PANCHA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Raishyabari TR-04-003-013-009/11
(Raima) 		3004003013NRG24280820230357235 28/08/2023 UGATI CHAKMA 3004003013WL020173 UGATI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170945 DEVJYOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Raishyabari TR-04-003-013-009/12
(Raima) 		3004003013NRG24280820230357243 28/08/2023 PINTU CHAKMA 3004003013WL020173 PINTU CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170910 PINTU CHAKMA UCO BANK(607066)
54 Raishyabari TR-04-003-013-009/13
(Raima) 		3004003013NRG24280820230357251 28/08/2023 MILABI CHAKMA 3004003013WL020173 MILABI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170975 MILABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Raishyabari TR-04-003-013-009/14
(Raima) 		3004003013NRG24280820230357255 28/08/2023 LAXMI DEVI CHAKMA 3004003013WL020173 LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170928 SURADDHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Raishyabari TR-04-003-013-009/16
(Raima) 		3004003013NRG24280820230357257 28/08/2023 MURATI CHAKMA 3004003013WL020173 MURATI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170953 SHANTI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Raishyabari TR-04-003-013-009/17
(Raima) 		3004003013NRG24280820230357258 28/08/2023 PADMADEVI CHAKMA 3004003013WL020173 PADMADEVI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170930 PADMA DEBI CHAKMA UCO BANK(607066)
58 Raishyabari TR-04-003-013-009/2
(Raima) 		3004003013NRG24280820230357259 28/08/2023 SANAPATI CHAKMA 3004003013WL020173 SANAPATI CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170946 SANAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Raishyabari TR-04-003-013-009/3
(Raima) 		3004003013NRG24280820230357268 28/08/2023 SONA JOY CHAKMA 3004003013WL020173 SONA JOY CHAKMA 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5079170902 MITHALI CHAKMA WO SONAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
60 Raishyabari TR-04-003-013-009/33
(Raima) 		3004003013NRG24280820230356977 28/08/2023 JAMABI CHAKMA 3004003013WL020158 JAMABI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170931 JAMABI CHAKMA UCO BANK(607066)
61 Raishyabari TR-04-003-013-009/4
(Raima) 		3004003013NRG24280820230356981 28/08/2023 CHANDRA MUKHI CHAKMA 3004003013WL020158 CHANDRA MUKHI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170974 REBATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-013-009/43
(Raima) 		3004003013NRG24280820230356984 28/08/2023 KRIPALATS CHAKMA 3004003013WL020158 KRIPALATS CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170897 KRIPAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Raishyabari TR-04-003-013-009/47
(Raima) 		3004003013NRG24280820230356987 28/08/2023 ANANDA BAN CHAKMA 3004003013WL020158 ANANDA BAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170955 SUJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Raishyabari TR-04-003-013-009/52
(Raima) 		3004003013NRG24280820230356991 28/08/2023 PRIYA MUKHI CHAKMA 3004003013WL020158 PRIYA MUKHI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170956 PRIYA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Raishyabari TR-04-003-013-009/53
(Raima) 		3004003013NRG24280820230356992 28/08/2023 SUKRA JOY CHAKMA 3004003013WL020158 SUKRA JOY CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170954 SHUKRA JOY CHAKMA UCO BANK(607066)
66 Raishyabari TR-04-003-013-009/54
(Raima) 		3004003013NRG24280820230356993 28/08/2023 SHUKRADHAN CHAKMA 3004003013WL020158 SHUKRADHAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170943 SHUKRADHAN CHAKMA UCO BANK(607066)
67 Raishyabari TR-04-003-013-009/544
(Tuichakma) 		3004003013NRG24280820230356994 28/08/2023 Sukra Sen Chakma 3004003013WL020158 Sukra Sen Chakma 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170967 SIKKABI CHAKMA UCO BANK(607066)
68 Raishyabari TR-04-003-013-009/55
(Raima) 		3004003013NRG24280820230356995 28/08/2023 Birakka Lata Chakma 3004003013WL020158 Birakka Lata Chakma 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170908 BIRAKKA LATA CHAKMA UCO BANK(607066)
69 Raishyabari TR-04-003-013-009/61
(Raima) 		3004003013NRG24280820230357000 28/08/2023 BUDHAPATI CHAKMA 3004003013WL020158 BUDHAPATI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170903 BUDHAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Raishyabari TR-04-003-013-009/63
(Raima) 		3004003013NRG24280820230357002 28/08/2023 KHARENDRA CHAKMA 3004003013WL020158 KHARENDRA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170909 KHARENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Raishyabari TR-04-003-013-009/64
(Raima) 		3004003013NRG24280820230357003 28/08/2023 RABI RANKHAL CHAKMA 3004003013WL020158 RABI RANKHAL CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170929 CHANDRA MALA CHAKMA UCO BANK(607066)
72 Raishyabari TR-04-003-013-009/72
(Raima) 		3004003013NRG24280820230357009 28/08/2023 SANTIDEVI CHAKMA 3004003013WL020158 SANTIDEVI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170899 SHANTI DEVI CHAKMA UCO BANK(607066)
73 Raishyabari TR-04-003-013-009/76
(Raima) 		3004003013NRG24280820230357012 28/08/2023 LANGTI CHAKMA 3004003013WL020158 LANGTI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170926 SURADAS CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Raishyabari TR-04-003-013-009/79
(Raima) 		3004003013NRG24280820230357014 28/08/2023 PANCHABI CHAKMA 3004003013WL020158 PANCHABI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170986 PANCHABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Raishyabari TR-04-003-013-009/80
(Raima) 		3004003013NRG24280820230357016 28/08/2023 SUCHI RANI CHAKMA 3004003013WL020158 SUCHI RANI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170944 MEYE DHAN CHAKMA UCO BANK(607066)
76 Raishyabari TR-04-003-013-009/86
(Raima) 		3004003013NRG24280820230357021 28/08/2023 SUBHA PATI CHAKMA 3004003013WL020158 SUBHA PATI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170985 SHUBHAPATI CHAKMA W/O BHAJIDA UCO BANK(607066)
77 Raishyabari TR-04-003-013-009/88
(Raima) 		3004003013NRG24280820230357022 28/08/2023 JUDDHA DAR CHAKMA 3004003013WL020158 JUDDHA DAR CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170970 JUDDHADHAR CHAKMA UCO BANK(607066)
78 Raishyabari TR-04-003-013-009/89
(Raima) 		3004003013NRG24280820230357023 28/08/2023 INDRAMUKHI CHAKMA 3004003013WL020158 INDRAMUKHI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170904 INDRA MUKHI CHAKMA UCO BANK(607066)
79 Raishyabari TR-04-003-013-009/91
(Raima) 		3004003013NRG24280820230357024 28/08/2023 Mitali Chakma 3004003013WL020158 Mitali Chakma 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170952 MITALI CHAKMA UCO BANK(607066)
80 Raishyabari TR-04-003-013-009/96
(Raima) 		3004003013NRG24280820230357026 28/08/2023 UDANGMANI CHAKMA 3004003013WL020158 UDANGMANI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170898 UDANGMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Raishyabari TR-04-003-013-010/15
(Raima) 		3004003013NRG24280820230357071 28/08/2023 NAYARONG TRIPURA 3004003013WL020162 NAYARONG TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170911 NAYARONG TRIPURA UCO BANK(607066)
82 Raishyabari TR-04-003-013-010/17
(Raima) 		3004003013NRG24280820230357072 28/08/2023 MAJUR MOHAN TRIPURA 3004003013WL020162 MAJUR MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170900 MAJUR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Raishyabari TR-04-003-013-010/18
(Raima) 		3004003013NRG24280820230357073 28/08/2023 BISAN MOHAN TRIPURA 3004003013WL020162 BISAN MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170914 BISAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Raishyabari TR-04-003-013-010/28
(Raima) 		3004003013NRG24280820230357080 28/08/2023 BHANU KUMAR TRIPURA 3004003013WL020162 BHANU KUMAR TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170919 BHANU KUMAR TRIPURA UCO BANK(607066)
85 Raishyabari TR-04-003-013-010/34
(Raima) 		3004003013NRG24280820230357084 28/08/2023 MATI RUNG TRIPURA 3004003013WL020162 MATI RUNG TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170925 DHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Raishyabari TR-04-003-013-010/40
(Raima) 		3004003013NRG24280820230357088 28/08/2023 BIRASHRI TRIPURA 3004003013WL020162 BIRASHRI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170912 BIRASHRI TRIPURA UCO BANK(607066)
87 Raishyabari TR-04-003-013-010/41
(Raima) 		3004003013NRG24280820230357089 28/08/2023 MONG KARAITI TRIPURA 3004003013WL020162 MONG KARAITI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170915 MUNKURUITI TRIPURA W/O BIDYAJOY UCO BANK(607066)
88 Raishyabari TR-04-003-013-010/43
(Raima) 		3004003013NRG24280820230357090 28/08/2023 BANATI TRIPURA 3004003013WL020162 BANATI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170913 BANATI TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Raishyabari TR-04-003-013-010/53
(Raima) 		3004003013NRG24280820230357096 28/08/2023 PUSPA RAM TRIPURA 3004003013WL020162 PUSPA RAM TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170983 PUSPA RAM TRIPURA UCO BANK(607066)
90 Raishyabari TR-04-003-013-010/54
(Raima) 		3004003013NRG24280820230357097 28/08/2023 SHANTI RANG TRIPURA 3004003013WL020162 SHANTI RANG TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170927 LAXMI DHAN TRIPURA UCO BANK(607066)
91 Raishyabari TR-04-003-013-010/60
(Raima) 		3004003013NRG24280820230357103 28/08/2023 BIRENDRA TRIPURA 3004003013WL020162 BIRENDRA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170973 BISHWAPRIYA TRIPURA UCO BANK(607066)
92 Raishyabari TR-04-003-013-010/7
(Raima) 		3004003013NRG24280820230357105 28/08/2023 HACHU KUMAR TRIPURA 3004003013WL020162 HACHU KUMAR TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170905 PRIYATI TRIPURA UCO BANK(607066)
93 Raishyabari TR-04-003-013-010/73
(Raima) 		3004003013NRG24280820230357109 28/08/2023 SAMI RANJAN TRIPURA 3004003013WL020162 SAMI RANJAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170997 SAMI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Raishyabari TR-04-003-013-011/13
(Raima) 		3004003013NRG24280820230357198 28/08/2023 SUNARANI TRIPURA 3004003013WL020170 SUNARANI TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 02/09/2023 5079170942 KHIRA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Raishyabari TR-04-003-013-011/15
(Raima) 		3004003013NRG24280820230357199 28/08/2023 FULLA MOHAN TRIPURA 3004003013WL020170 FULLA MOHAN TRIPURA 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079170934 FULMOHAN TRIPURA UCO BANK(607066)
96 Raishyabari TR-04-003-013-011/21
(Raima) 		3004003013NRG24280820230357204 28/08/2023 SIMANA KUMAR TRIPURA 3004003013WL020170 SIMANA KUMAR TRIPURA 00459 ICIC00TSCBL 1520 1520 Processed 02/09/2023 5079170906 SIMANA KUMAR TRIPURA UCO BANK(607066)
97 Raishyabari TR-04-003-013-011/22
(Raima) 		3004003013NRG24280820230357205 28/08/2023 RANJANI KUMAR TRIPURA 3004003013WL020170 RANJANI KUMAR TRIPURA 00459 ICIC00TSCBL 1520 1520 Processed 02/09/2023 5079170932 RANJANI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Raishyabari TR-04-003-013-011/25
(Raima) 		3004003013NRG24280820230357208 28/08/2023 KHANATA TRIPURA 3004003013WL020170 KHANATA TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 02/09/2023 5079170901 UTTAM KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Raishyabari TR-04-003-013-011/28
(Raima) 		3004003013NRG24280820230357209 28/08/2023 PATHAMONI TRIPURA 3004003013WL020170 PATHAMONI TRIPURA 00459 ICIC00TSCBL 1330 1330 Processed 02/09/2023 5079170935 TALASHRI TRIPURA W/O PATHAMANI UCO BANK(607066)
100 Raishyabari TR-04-003-013-011/30
(Raima) 		3004003013NRG24280820230357211 28/08/2023 LAMDHAN TRIPURA 3004003013WL020170 LAMDHAN TRIPURA 00459 ICIC00TSCBL 1520 1520 Processed 02/09/2023 5079170933 LAMDHAN TRIPURA S/O DINAKUMAR UCO BANK(607066)
101 Raishyabari TR-04-003-013-011/39
(Raima) 		3004003013NRG24280820230357130 28/08/2023 SIMANADHAN TRIPURA 3004003013WL020167 SIMANADHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170917 SIMANADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-013-011/42
(Raima) 		3004003013NRG24280820230357133 28/08/2023 KANGSHREE TRIPURA 3004003013WL020167 KANGSHREE TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170960 KHANGSHRI TRIPURA UCO BANK(607066)
103 Raishyabari TR-04-003-013-011/50
(Raima) 		3004003013NRG24280820230357138 28/08/2023 KHARTIKA SHRI TRIPURA 3004003013WL020167 KHARTIKA SHRI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170924 KARTIK SRI TRIPURA W/O LT. RAJ CHANDRA UCO BANK(607066)
104 Raishyabari TR-04-003-013-011/52
(Raima) 		3004003013NRG24280820230357139 28/08/2023 BISWA RAM TRIPURA 3004003013WL020167 BISWA RAM TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170907 BISWA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Raishyabari TR-04-003-013-011/57
(Raima) 		3004003013NRG24280820230357140 28/08/2023 HEMA MALI TRIPURA 3004003013WL020167 HEMA MALI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079170982 HAMAMALI TRIPURA W/O BRATA JOY TRIPURA UCO BANK(607066)
106 Raishyabari TR-04-003-018-010/60
(Raima) 		3004003013NRG24280820230356919 28/08/2023 MITALI CHAKMA 3004003013WL020148 MITALI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079170998 SAMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 175870 175870
107 Raishyabari TR-04-003-013-002/20
(Raima) 		3004003013NRG24280820230357314 28/08/2023 MANTI CHAKMA 3004003013WL020183 MANTI CHAKMA 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079171006 MANTI CHAKMA UCO BANK(607066)
108 Raishyabari TR-04-003-013-002/202
(Raima) 		3004003013NRG24280820230357315 28/08/2023 Sarmila Chakma 3004003013WL020183 Sarmila Chakma 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079170869 SARMILA CHAKMA UCO BANK(607066)
109 Raishyabari TR-04-003-013-002/34
(Raima) 		3004003013NRG24280820230357335 28/08/2023 MEKELI CHAKMA 3004003013WL020183 MEKELI CHAKMA 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079171004 MEKELI CHAKMA UCO BANK(607066)
110 Raishyabari TR-04-003-013-002/720
(Raima) 		3004003013NRG24280820230356893 28/08/2023 DATHA RUNG REANG 3004003013WL020148 DATHA RUNG REANG 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079171005 DATHA RUNG REANG UCO BANK(607066)
111 Raishyabari TR-04-003-013-002/722
(Raima) 		3004003013NRG24280820230356894 28/08/2023 NAYAN MALA CHAKMA 3004003013WL020148 NAYAN MALA CHAKMA 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079171002 NAYAN MALA CHAKMA UCO BANK(607066)
112 Raishyabari TR-04-003-013-007/47
(Raima) 		3004003013NRG24280820230357180 28/08/2023 Gita Rani Tripura 3004003013WL020170 Gita Rani Tripura 00462 UCBA0002506 1900 1900 Processed 02/09/2023 5079171000 GITA RANI TRIPURA UCO BANK(607066)
113 Raishyabari TR-04-003-013-010/107
(Raima) 		3004003013NRG24280820230357063 28/08/2023 Sangita Debbarma 3004003013WL020162 Sangita Debbarma 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079170889 SANGITA DEBBARMA D/O BISWAMANI D/BARMA TRIPURA GRAMIN BANK(607065)
114 Raishyabari TR-04-003-013-010/114
(Raima) 		3004003013NRG24280820230357066 28/08/2023 Mani Bala Jamatia 3004003013WL020162 Mani Bala Jamatia 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079171017 MANI BALA JAMATIA UCO BANK(607066)
115 Raishyabari TR-04-003-013-010/48
(Raima) 		3004003013NRG24280820230357093 28/08/2023 Amrit Sadhan Jamatia 3004003013WL020162 Amrit Sadhan Jamatia 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079171001 AMRITA SADHAN JAMATIA UCO BANK(607066)
116 Raishyabari TR-04-003-013-011/24
(Raima) 		3004003013NRG24280820230357207 28/08/2023 NAI TONG SREE TRIPURA 3004003013WL020170 NAI TONG SREE TRIPURA 00462 UCBA0002506 1330 1330 Processed 02/09/2023 5079170878 NAITANGSHRI TRIPURA UCO BANK(607066)
117 Raishyabari TR-04-003-013-011/75
(Raima) 		3004003013NRG24280820230357155 28/08/2023 Merit Tripura 3004003013WL020167 Merit Tripura 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079170999 MILAN TRIPURA UCO BANK(607066)
SubTotal 19430 19430
118 Raishyabari TR-04-003-013-002/102
(Raima) 		3004003013NRG24280820230357286 28/08/2023 MANI SANKAR CHAKMA 3004003013WL020183 MANI SANKAR CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170742 KAJAL CHAKMA UCO BANK(607066)
119 Raishyabari TR-04-003-013-002/105
(Raima) 		3004003013NRG24280820230357289 28/08/2023 BRISA KUMAR TRIPURA 3004003013WL020183 BRISA KUMAR TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170799 BRISHA KUMAR CHAKMA UCO BANK(607066)
120 Raishyabari TR-04-003-013-002/106
(Raima) 		3004003013NRG24280820230357290 28/08/2023 JUTTAM CHAKMA 3004003013WL020183 JUTTAM CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170744 SUMITA CHAKMA W/O JUTTAM CHAKMA UCO BANK(607066)
121 Raishyabari TR-04-003-013-002/109
(Raima) 		3004003013NRG24280820230357291 28/08/2023 Subhashi Chakma 3004003013WL020183 Subhashi Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170734 SUBHASI CHAKMA W/O DIRGHA UCO BANK(607066)
122 Raishyabari TR-04-003-013-002/111
(Raima) 		3004003013NRG24280820230357293 28/08/2023 RABI PATI CHAKMA 3004003013WL020183 RABI PATI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170711 RABI PATI CHAKMA UCO BANK(607066)
123 Raishyabari TR-04-003-013-002/113
(Raima) 		3004003013NRG24280820230357294 28/08/2023 SUBASH BOSE CHAKMA 3004003013WL020183 SUBASH BOSE CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170857 SUBASH BOSE CHAKMA UCO BANK(607066)
124 Raishyabari TR-04-003-013-002/116
(Raima) 		3004003013NRG24280820230357295 28/08/2023 Kalpana Rani Chakma 3004003013WL020183 Kalpana Rani Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170705 KALPANA RANI CHAKMA UCO BANK(607066)
125 Raishyabari TR-04-003-013-002/117
(Raima) 		3004003013NRG24280820230357296 28/08/2023 Jonaki Chakma 3004003013WL020183 Jonaki Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170698 JONAKI CHAKMA UCO BANK(607066)
126 Raishyabari TR-04-003-013-002/118
(Raima) 		3004003013NRG24280820230357297 28/08/2023 Anjika Chakma 3004003013WL020183 Anjika Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170865 ANJIKA CHAKMA UCO BANK(607066)
127 Raishyabari TR-04-003-013-002/119
(Raima) 		3004003013NRG24280820230357298 28/08/2023 Bishnu chakma 3004003013WL020183 Bishnu chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170862 BISHNU CHAKMA UCO BANK(607066)
128 Raishyabari TR-04-003-013-002/120
(Raima) 		3004003013NRG24280820230357299 28/08/2023 Rina Chakma 3004003013WL020183 Rina Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171003 RINA CHAKMA UCO BANK(607066)
129 Raishyabari TR-04-003-013-002/121
(Raima) 		3004003013NRG24280820230357300 28/08/2023 Rupati Chakma 3004003013WL020183 Rupati Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170677 RUPATI CHAKMA UCO BANK(607066)
130 Raishyabari TR-04-003-013-002/123
(Raima) 		3004003013NRG24280820230357301 28/08/2023 Shantana Devi Chakma 3004003013WL020183 Shantana Devi Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170860 SANTANA DEVI CHAKMA UCO BANK(607066)
131 Raishyabari TR-04-003-013-002/13
(Raima) 		3004003013NRG24280820230357302 28/08/2023 ANITA CHAKMA 3004003013WL020183 ANITA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171007 ANITA CHAKMA UCO BANK(607066)
132 Raishyabari TR-04-003-013-002/15
(Raima) 		3004003013NRG24280820230357303 28/08/2023 BIRADEBI CHAKMA 3004003013WL020183 BIRADEBI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170775 JYOTI LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Raishyabari TR-04-003-013-002/16
(Raima) 		3004003013NRG24280820230357304 28/08/2023 Raj Kumari Chakma 3004003013WL020183 Raj Kumari Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170779 SWAPAN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Raishyabari TR-04-003-013-002/17
(Raima) 		3004003013NRG24280820230357305 28/08/2023 GITA CHAKMA 3004003013WL020183 GITA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170773 ARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Raishyabari TR-04-003-013-002/187
(Raima) 		3004003013NRG24280820230357306 28/08/2023 SHANTI LAL CHAKMA 3004003013WL020183 SHANTI LAL CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170721 SHANTILAL CHAKMA UCO BANK(607066)
136 Raishyabari TR-04-003-013-002/191
(Raima) 		3004003013NRG24280820230357307 28/08/2023 Kala Chukhi Chakma 3004003013WL020183 Kala Chukhi Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170710 KALACHUKHI CHAKMA UCO BANK(607066)
137 Raishyabari TR-04-003-013-002/192
(Raima) 		3004003013NRG24280820230357308 28/08/2023 Archana Chakma 3004003013WL020183 Archana Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170694 ARCHANA CHAKMA UCO BANK(607066)
138 Raishyabari TR-04-003-013-002/193
(Raima) 		3004003013NRG24280820230357309 28/08/2023 Rabi Joy Chakma 3004003013WL020183 Rabi Joy Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170873 CHITTI KALA CHAKMA UCO BANK(607066)
139 Raishyabari TR-04-003-013-002/195
(Raima) 		3004003013NRG24280820230357310 28/08/2023 Arun Debi Chakma 3004003013WL020183 Arun Debi Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170864 ARUN DEBI CHAKMA UCO BANK(607066)
140 Raishyabari TR-04-003-013-002/196
(Raima) 		3004003013NRG24280820230357311 28/08/2023 MUKTA LATA CHAKMA 3004003013WL020183 MUKTA LATA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170863 MUKTA LATA CHAKMA UCO BANK(607066)
141 Raishyabari TR-04-003-013-002/199
(Raima) 		3004003013NRG24280820230357312 28/08/2023 Bijoyata Chakma 3004003013WL020183 Bijoyata Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170868 BIJOYATA CHAKMA UCO BANK(607066)
142 Raishyabari TR-04-003-013-002/2
(Raima) 		3004003013NRG24280820230357313 28/08/2023 SOBLA CHAKMA 3004003013WL020183 SOBLA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170774 MATILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Raishyabari TR-04-003-013-002/203
(Raima) 		3004003013NRG24280820230357316 28/08/2023 Kalaudi Chakma 3004003013WL020183 Kalaudi Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170867 KALAUDI CHAKMA UCO BANK(607066)
144 Raishyabari TR-04-003-013-002/205
(Raima) 		3004003013NRG24280820230357317 28/08/2023 Jonaki Chakma 3004003013WL020183 Jonaki Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170872 JANAKI CHAKMA UCO BANK(607066)
145 Raishyabari TR-04-003-013-002/207
(Raima) 		3004003013NRG24280820230357318 28/08/2023 Chandra Mala Chakma 3004003013WL020183 Chandra Mala Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170696 CHANDRA MALA CHAKMA UCO BANK(607066)
146 Raishyabari TR-04-003-013-002/208
(Raima) 		3004003013NRG24280820230357319 28/08/2023 Champa Chakma 3004003013WL020183 Champa Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170720 CHAMPA CHAKMA UCO BANK(607066)
147 Raishyabari TR-04-003-013-002/209
(Raima) 		3004003013NRG24280820230357320 28/08/2023 SHANTI MOY CHAKMA 3004003013WL020183 SHANTI MOY CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170888 GULCHAKHYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Raishyabari TR-04-003-013-002/21
(Raima) 		3004003013NRG24280820230357321 28/08/2023 KALABI CHAKMA 3004003013WL020183 KALABI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170767 KALABI CHAKMA UCO BANK(607066)
149 Raishyabari TR-04-003-013-002/220
(Raima) 		3004003013NRG24280820230357322 28/08/2023 SUMEN CHAKMA 3004003013WL020183 SUMEN CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170886 SUMEN CHAKMA UCO BANK(607066)
150 Raishyabari TR-04-003-013-002/221
(Raima) 		3004003013NRG24280820230357323 28/08/2023 MAYA RANI CHAKMA 3004003013WL020183 MAYA RANI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170703 MAYA RANI CHAKMA UCO BANK(607066)
151 Raishyabari TR-04-003-013-002/223
(Raima) 		3004003013NRG24280820230357324 28/08/2023 Kusumi Chakma 3004003013WL020183 Kusumi Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170891 KUSUMI CHAKMA UCO BANK(607066)
152 Raishyabari TR-04-003-013-002/23
(Raima) 		3004003013NRG24280820230357325 28/08/2023 PUNCHABI CHAKMA 3004003013WL020183 PUNCHABI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170771 SWAPAN KUMAR CHAKMA UCO BANK(607066)
153 Raishyabari TR-04-003-013-002/24
(Raima) 		3004003013NRG24280820230357326 28/08/2023 JOYDEBI CHAKMA 3004003013WL020183 JOYDEBI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170783 JOYDEBI CHAKMA W/O ANANDA CHAKMA UCO BANK(607066)
154 Raishyabari TR-04-003-013-002/3
(Raima) 		3004003013NRG24280820230357331 28/08/2023 Ratna Chakma 3004003013WL020183 Ratna Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170769 CHAMANIYA CHAKMA UCO BANK(607066)
155 Raishyabari TR-04-003-013-002/30
(Raima) 		3004003013NRG24280820230357332 28/08/2023 UJJAL CHAKMA 3004003013WL020183 UJJAL CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170778 NILA RANI CHAKMA UCO BANK(607066)
156 Raishyabari TR-04-003-013-002/31
(Raima) 		3004003013NRG24280820230357333 28/08/2023 PANCHAMALA CHAKMA 3004003013WL020183 PANCHAMALA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170701 PANCHA MALA CHAKMA UCO BANK(607066)
157 Raishyabari TR-04-003-013-002/33
(Raima) 		3004003013NRG24280820230357334 28/08/2023 AALUMATI CHAKMA 3004003013WL020183 AALUMATI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170690 GYANA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Raishyabari TR-04-003-013-002/35
(Raima) 		3004003013NRG24280820230357336 28/08/2023 SHACHIREKHA CHAKMA 3004003013WL020183 SHACHIREKHA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170768 SHACHIREKHA CHAKMA UCO BANK(607066)
159 Raishyabari TR-04-003-013-002/38
(Raima) 		3004003013NRG24280820230357338 28/08/2023 NUNABI CHAKMA 3004003013WL020183 NUNABI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170880 NUNABI CHAKMA W/O NIKASH UCO BANK(607066)
160 Raishyabari TR-04-003-013-002/4
(Raima) 		3004003013NRG24280820230356866 28/08/2023 PRABHA CHAKMKA 3004003013WL020148 PRABHA CHAKMKA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170885 PRABHA CHAKMA UCO BANK(607066)
161 Raishyabari TR-04-003-013-002/43
(Raima) 		3004003013NRG24280820230356870 28/08/2023 JOTILA DEVI CHAKMA 3004003013WL020148 JOTILA DEVI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170879 MANGAL CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Raishyabari TR-04-003-013-002/44
(Raima) 		3004003013NRG24280820230356871 28/08/2023 PARIMALA CHAKMA 3004003013WL020148 PARIMALA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170840 GUNASINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Raishyabari TR-04-003-013-002/45
(Raima) 		3004003013NRG24280820230356872 28/08/2023 LAXMI RANI CHAKMA 3004003013WL020148 LAXMI RANI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170728 LAXMI RANI CHAKMA SO SHANTI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
164 Raishyabari TR-04-003-013-002/46
(Raima) 		3004003013NRG24280820230356873 28/08/2023 PURNIMA DEVI CHAKMA 3004003013WL020148 PURNIMA DEVI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170820 PURNIMA DEVI CHAKMA UCO BANK(607066)
165 Raishyabari TR-04-003-013-002/50
(Raima) 		3004003013NRG24280820230356877 28/08/2023 KABISAN CHAKMA 3004003013WL020148 KABISAN CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170760 KABISAN CHAKMA UCO BANK(607066)
166 Raishyabari TR-04-003-013-002/51
(Raima) 		3004003013NRG24280820230356878 28/08/2023 MANI MALA CHAKMA 3004003013WL020148 MANI MALA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170828 AMAR CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Raishyabari TR-04-003-013-002/52
(Raima) 		3004003013NRG24280820230356879 28/08/2023 BIJOY MALA CHAKMA 3004003013WL020148 BIJOY MALA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170838 BIJOY MALA CHAKMA UCO BANK(607066)
168 Raishyabari TR-04-003-013-002/54
(Raima) 		3004003013NRG24280820230356881 28/08/2023 MAYA DEVI CHAKMA 3004003013WL020148 MAYA DEVI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170823 MAYADEBI CHAKMA UCO BANK(607066)
169 Raishyabari TR-04-003-013-002/56
(Raima) 		3004003013NRG24280820230356882 28/08/2023 RENUKA DEVI CHAKMA 3004003013WL020148 RENUKA DEVI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170808 RENUKA DEVI CHAKMA UCO BANK(607066)
170 Raishyabari TR-04-003-013-002/58
(Raima) 		3004003013NRG24280820230356883 28/08/2023 BUDHYA MALA CHAKMA 3004003013WL020148 BUDHYA MALA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170847 BUDHA MALA CHAKMA UCO BANK(607066)
171 Raishyabari TR-04-003-013-002/59
(Raima) 		3004003013NRG24280820230356884 28/08/2023 RANGILA CHAKMA 3004003013WL020148 RANGILA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170776 RANGILA CHAKMA UCO BANK(607066)
172 Raishyabari TR-04-003-013-002/60
(Raima) 		3004003013NRG24280820230356885 28/08/2023 PARJA PATI CHAKMA 3004003013WL020148 PARJA PATI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170830 SUDHA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Raishyabari TR-04-003-013-002/74
(Raima) 		3004003013NRG24280820230356896 28/08/2023 SURYA DEBI CHAKMA 3004003013WL020148 SURYA DEBI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170770 SURJYA DEBI CHAKMA UCO BANK(607066)
174 Raishyabari TR-04-003-013-002/77
(Raima) 		3004003013NRG24280820230356898 28/08/2023 SANTI BIKASH CHAKAM 3004003013WL020148 SANTI BIKASH CHAKAM 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170797 SHANTI BIKASH CHAKMA UCO BANK(607066)
175 Raishyabari TR-04-003-013-002/78
(Raima) 		3004003013NRG24280820230356899 28/08/2023 MANIK MALA CHAKMA 3004003013WL020148 MANIK MALA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170782 MANIK MALA CHAKMA W/O KALASING UCO BANK(607066)
176 Raishyabari TR-04-003-013-002/8
(Raima) 		3004003013NRG24280820230356900 28/08/2023 PUTULBI CHAKMA 3004003013WL020148 PUTULBI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170772 RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Raishyabari TR-04-003-013-002/81
(Raima) 		3004003013NRG24280820230356901 28/08/2023 Kala Pati Chakma 3004003013WL020148 Kala Pati Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170871 KALA PATI CHAKMA UCO BANK(607066)
178 Raishyabari TR-04-003-013-002/83
(Raima) 		3004003013NRG24280820230356903 28/08/2023 SURABI CHAKMA 3004003013WL020148 SURABI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170777 KAJAL DEBI TRIPURA UCO BANK(607066)
179 Raishyabari TR-04-003-013-002/85
(Raima) 		3004003013NRG24280820230356905 28/08/2023 KALA BIJI CHAKMA 3004003013WL020148 KALA BIJI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170746 KALABIJI CHAKMA UCO BANK(607066)
180 Raishyabari TR-04-003-013-002/93
(Raima) 		3004003013NRG24280820230356911 28/08/2023 GUL SUKHA CHAKMA 3004003013WL020148 GUL SUKHA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170743 GUL SUKHA CHAKMA S/O PHALESWAR UCO BANK(607066)
181 Raishyabari TR-04-003-013-002/98
(Raima) 		3004003013NRG24280820230356914 28/08/2023 MELESHABA CHAKMA 3004003013WL020148 MELESHABA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170890 SURJYA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Raishyabari TR-04-003-013-006/6
(Raima) 		3004003013NRG24280820230357219 28/08/2023 KELYASING CHAKMA 3004003013WL020173 KELYASING CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170837 PURNA DEBI CHAKMA UCO BANK(607066)
183 Raishyabari TR-04-003-013-006/7
(Raima) 		3004003013NRG24280820230357220 28/08/2023 TUNGGAPATI CHAKMA 3004003013WL020173 TUNGGAPATI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170811 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Raishyabari TR-04-003-013-006/79
(Raima) 		3004003013NRG24280820230357222 28/08/2023 SUKHATA CHAKMA 3004003013WL020173 SUKHATA CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170745 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Raishyabari TR-04-003-013-006/8
(Raima) 		3004003013NRG24280820230357223 28/08/2023 Lalan Debi Chakma 3004003013WL020173 Lalan Debi Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170853 LALAN DEVI CHAKMA UCO BANK(607066)
186 Raishyabari TR-04-003-013-006/82
(Raima) 		3004003013NRG24280820230357224 28/08/2023 Bihuti Mala Chakma 3004003013WL020173 Bihuti Mala Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079171020 BIHUTI MALA CHAKMA UCO BANK(607066)
187 Raishyabari TR-04-003-013-007/17
(Raima) 		3004003013NRG24280820230357170 28/08/2023 MITUN JOY TRIPURA 3004003013WL020170 MITUN JOY TRIPURA 00462 UCBA0002556 1710 1710 Processed 02/09/2023 5079170732 RANISA TRIPURA UCO BANK(607066)
188 Raishyabari TR-04-003-013-007/18
(Raima) 		3004003013NRG24280820230357171 28/08/2023 KALPANA TRIPURA 3004003013WL020170 KALPANA TRIPURA 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170751 SANKARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 Raishyabari TR-04-003-013-007/2
(Raima) 		3004003013NRG24280820230357172 28/08/2023 MAHAITI TRIPURA 3004003013WL020170 MAHAITI TRIPURA 00462 UCBA0002556 1330 1330 Processed 02/09/2023 5079170687 MAHAITI TRIPURA UCO BANK(607066)
190 Raishyabari TR-04-003-013-007/21
(Raima) 		3004003013NRG24280820230357173 28/08/2023 MILLAN PRABHA TRIPURA 3004003013WL020170 MILLAN PRABHA TRIPURA 00462 UCBA0002556 1140 1140 Processed 02/09/2023 5079170707 MILAN PRABHA TRIPURA UCO BANK(607066)
191 Raishyabari TR-04-003-013-007/23
(Raima) 		3004003013NRG24280820230357175 28/08/2023 Subi Bala Tripura 3004003013WL020170 Subi Bala Tripura 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170749 SUBIBALA TRIPURA UCO BANK(607066)
192 Raishyabari TR-04-003-013-007/38
(Raima) 		3004003013NRG24280820230357177 28/08/2023 Mrs Kajali Debbarma 3004003013WL020170 Mrs Kajali Debbarma 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170702 MACHARA KUMAR TRIPURA UCO BANK(607066)
193 Raishyabari TR-04-003-013-007/46
(Raima) 		3004003013NRG24280820230357179 28/08/2023 Kaberi Tripura 3004003013WL020170 Kaberi Tripura 00462 UCBA0002556 1520 1520 Processed 02/09/2023 5079170812 KABERI TRIPURA UCO BANK(607066)
194 Raishyabari TR-04-003-013-007/49
(Raima) 		3004003013NRG24280820230357181 28/08/2023 UNATI TRIPURA 3004003013WL020170 UNATI TRIPURA 00462 UCBA0002556 1330 1330 Processed 02/09/2023 5079170802 UNATI TRIPURA UCO BANK(607066)
195 Raishyabari TR-04-003-013-007/52
(Raima) 		3004003013NRG24280820230357182 28/08/2023 Resmita Tripura 3004003013WL020170 Resmita Tripura 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170877 RESMITA TRIPURA UCO BANK(607066)
196 Raishyabari TR-04-003-013-007/8
(Raima) 		3004003013NRG24280820230357183 28/08/2023 Manika Tripura 3004003013WL020170 Manika Tripura 00462 UCBA0002556 1140 1140 Processed 02/09/2023 5079170892 MANIKA TRIPURA UCO BANK(607066)
197 Raishyabari TR-04-003-013-007/9
(Raima) 		3004003013NRG24280820230357184 28/08/2023 GUNA JOY TRIPURA 3004003013WL020170 GUNA JOY TRIPURA 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170729 GUNAJOY TRIPURA S/O MAHENDRA UCO BANK(607066)
198 Raishyabari TR-04-003-013-009/1
(Raima) 		3004003013NRG24280820230357225 28/08/2023 ARABHU CHAKMA 3004003013WL020173 ARABHU CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170832 ARBA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 Raishyabari TR-04-003-013-009/10
(Raima) 		3004003013NRG24280820230357226 28/08/2023 MEDHABI CHAKMA 3004003013WL020173 MEDHABI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170737 MADHANBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 Raishyabari TR-04-003-013-009/101
(Raima) 		3004003013NRG24280820230357228 28/08/2023 NABI CHAKMA 3004003013WL020173 NABI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170816 NIREN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 Raishyabari TR-04-003-013-009/102
(Raima) 		3004003013NRG24280820230357229 28/08/2023 AIYABI CHAKMA 3004003013WL020173 AIYABI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170827 PURNA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 Raishyabari TR-04-003-013-009/103
(Raima) 		3004003013NRG24280820230357230 28/08/2023 JAMA RAM CHAKMA 3004003013WL020173 JAMA RAM CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170819 SHISHU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Raishyabari TR-04-003-013-009/104
(Raima) 		3004003013NRG24280820230357231 28/08/2023 PARBI CHAKMA 3004003013WL020173 PARBI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170685 CHANDRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 Raishyabari TR-04-003-013-009/109
(Raima) 		3004003013NRG24280820230357234 28/08/2023 Suresh Jyoti Chakma 3004003013WL020173 Suresh Jyoti Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170719 SURESH JYOTI CHAKMA UCO BANK(607066)
205 Raishyabari TR-04-003-013-009/112
(Raima) 		3004003013NRG24280820230357236 28/08/2023 BATOBI CHAKMA 3004003013WL020173 BATOBI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170717 BATOBI CHAKMA UCO BANK(607066)
206 Raishyabari TR-04-003-013-009/113
(Raima) 		3004003013NRG24280820230357237 28/08/2023 SHANTI MOKHI CHAKMA 3004003013WL020173 SHANTI MOKHI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170856 SHANTI MOKHI CHAKMA UCO BANK(607066)
207 Raishyabari TR-04-003-013-009/114
(Raima) 		3004003013NRG24280820230357238 28/08/2023 Biyakka Chakma 3004003013WL020173 Biyakka Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170715 BIYAKKHA CHAKMA UCO BANK(607066)
208 Raishyabari TR-04-003-013-009/115
(Raima) 		3004003013NRG24280820230357239 28/08/2023 Manju Rani Chakma 3004003013WL020173 Manju Rani Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170858 MANJU RANI CHAKMA UCO BANK(607066)
209 Raishyabari TR-04-003-013-009/116
(Raima) 		3004003013NRG24280820230357240 28/08/2023 Gandha Mukhi Chakma 3004003013WL020173 Gandha Mukhi Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170691 GOBDHA MUKHI CHAKMA UCO BANK(607066)
210 Raishyabari TR-04-003-013-009/118
(Raima) 		3004003013NRG24280820230357241 28/08/2023 Sunita Chakma 3004003013WL020173 Sunita Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170716 SUNITA CHAKMA UCO BANK(607066)
211 Raishyabari TR-04-003-013-009/119
(Raima) 		3004003013NRG24280820230357242 28/08/2023 Amita Chakma 3004003013WL020173 Amita Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170854 AMITA CHAKMA UCO BANK(607066)
212 Raishyabari TR-04-003-013-009/120
(Raima) 		3004003013NRG24280820230357244 28/08/2023 Laxmi Rani Chakma 3004003013WL020173 Laxmi Rani Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170712 LAXMI RANI CHAKMA UCO BANK(607066)
213 Raishyabari TR-04-003-013-009/121
(Raima) 		3004003013NRG24280820230357245 28/08/2023 Shanti Devi Chakma 3004003013WL020173 Shanti Devi Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170718 SANTI DEVI CHAKMA UCO BANK(607066)
214 Raishyabari TR-04-003-013-009/122
(Raima) 		3004003013NRG24280820230357246 28/08/2023 Santana Chakma 3004003013WL020173 Santana Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170861 SANTANA CHAKMA UCO BANK(607066)
215 Raishyabari TR-04-003-013-009/123
(Raima) 		3004003013NRG24280820230357247 28/08/2023 Malabi Chakma 3004003013WL020173 Malabi Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079171008 MALABI CHAKMA UCO BANK(607066)
216 Raishyabari TR-04-003-013-009/124
(Raima) 		3004003013NRG24280820230357248 28/08/2023 Santana Chakma 3004003013WL020173 Santana Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170859 SANTANA CHAKMA UCO BANK(607066)
217 Raishyabari TR-04-003-013-009/125
(Raima) 		3004003013NRG24280820230357249 28/08/2023 Sukra Sen Chakma 3004003013WL020173 Sukra Sen Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170800 SHUKRA SEN CHAKMA UCO BANK(607066)
218 Raishyabari TR-04-003-013-009/128
(Raima) 		3004003013NRG24280820230357250 28/08/2023 Jay Rani Chakma 3004003013WL020173 Jay Rani Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170835 JAY RANI CHAKMA UCO BANK(607066)
219 Raishyabari TR-04-003-013-009/131
(Raima) 		3004003013NRG24280820230356916 28/08/2023 Chiranjit Chakma 3004003013WL020148 Chiranjit Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170882 CHIRANJIT CHAKMA UCO BANK(607066)
220 Raishyabari TR-04-003-013-009/132
(Raima) 		3004003013NRG24280820230357252 28/08/2023 Chandra Mukhi Chakma 3004003013WL020173 Chandra Mukhi Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170866 CHANDRA MUKHI CHAKMA UCO BANK(607066)
221 Raishyabari TR-04-003-013-009/134
(Raima) 		3004003013NRG24280820230357253 28/08/2023 Sujarita Chakma 3004003013WL020173 Sujarita Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170855 SUJARITA CHAKMA UCO BANK(607066)
222 Raishyabari TR-04-003-013-009/135
(Raima) 		3004003013NRG24280820230357254 28/08/2023 Nakul Pati Chakma 3004003013WL020173 Nakul Pati Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170852 NAKUL PATI CHAKMA UCO BANK(607066)
223 Raishyabari TR-04-003-013-009/15
(Raima) 		3004003013NRG24280820230357256 28/08/2023 API CHAKMA 3004003013WL020173 API CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170683 MEYE JOY CHAKMA UCO BANK(607066)
224 Raishyabari TR-04-003-013-009/20
(Raima) 		3004003013NRG24280820230357260 28/08/2023 GANDA PATI CHAKMA 3004003013WL020173 GANDA PATI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170764 GANDA PATI CHAKMA UCO BANK(607066)
225 Raishyabari TR-04-003-013-009/201
(Raima) 		3004003013NRG24280820230357261 28/08/2023 DIN JOY CHAKMA 3004003013WL020173 DIN JOY CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170870 DIN JOY CHAKMA UCO BANK(607066)
226 Raishyabari TR-04-003-013-009/202
(Raima) 		3004003013NRG24280820230357262 28/08/2023 Babu Chakma 3004003013WL020173 Babu Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170874 BABU CHAKMA UCO BANK(607066)
227 Raishyabari TR-04-003-013-009/22
(Raima) 		3004003013NRG24280820230357263 28/08/2023 PUNANGBI CHAKMA 3004003013WL020173 PUNANGBI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170727 PUNANGBI CHAKMA UCO BANK(607066)
228 Raishyabari TR-04-003-013-009/233
(Raima) 		3004003013NRG24280820230357264 28/08/2023 ALIKA TRIPURA 3004003013WL020173 ALIKA TRIPURA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170883 ALIKA TRIPURA UCO BANK(607066)
229 Raishyabari TR-04-003-013-009/30
(Raima) 		3004003013NRG24280820230357269 28/08/2023 Dadabi Chakma 3004003013WL020173 Dadabi Chakma 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170810 HARAKYA CHAKMA UCO BANK(607066)
230 Raishyabari TR-04-003-013-009/31
(Raima) 		3004003013NRG24280820230357270 28/08/2023 RAMBA PATI CHAKMA 3004003013WL020173 RAMBA PATI CHAKMA 00462 UCBA0002556 1600 1600 Processed 02/09/2023 5079170762 RUPBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 Raishyabari TR-04-003-013-009/32
(Raima) 		3004003013NRG24280820230356976 28/08/2023 Hanyabi Chakma 3004003013WL020158 Hanyabi Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170884 SUJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 Raishyabari TR-04-003-013-009/36
(Raima) 		3004003013NRG24280820230356978 28/08/2023 KAJAL CHAKMA 3004003013WL020158 KAJAL CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170680 LAXMIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 Raishyabari TR-04-003-013-009/37
(Raima) 		3004003013NRG24280820230356979 28/08/2023 BIYAYE CHAKMA 3004003013WL020158 BIYAYE CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170822 AJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 Raishyabari TR-04-003-013-009/38
(Raima) 		3004003013NRG24280820230356980 28/08/2023 MAMATA CHAKMA 3004003013WL020158 MAMATA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170763 RANGA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 Raishyabari TR-04-003-013-009/40
(Raima) 		3004003013NRG24280820230356982 28/08/2023 KALANDI CHAKMA 3004003013WL020158 KALANDI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170722 KALANDI CHAKMA UCO BANK(607066)
236 Raishyabari TR-04-003-013-009/44
(Raima) 		3004003013NRG24280820230356985 28/08/2023 Debi Chakma 3004003013WL020158 Debi Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170850 DEBI CHAKMA UCO BANK(607066)
237 Raishyabari TR-04-003-013-009/45
(Raima) 		3004003013NRG24280820230356986 28/08/2023 ANGCHABI CHAKMA 3004003013WL020158 ANGCHABI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170826 BIRALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 Raishyabari TR-04-003-013-009/5
(Raima) 		3004003013NRG24280820230356988 28/08/2023 BIDYA DHARI CHAKMA 3004003013WL020158 BIDYA DHARI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170686 LAYKTIN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 Raishyabari TR-04-003-013-009/50
(Raima) 		3004003013NRG24280820230356989 28/08/2023 SUNA MOHAN CHAKMA 3004003013WL020158 SUNA MOHAN CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170758 SONAMOHAN CHAKMA UCO BANK(607066)
240 Raishyabari TR-04-003-013-009/51
(Raima) 		3004003013NRG24280820230356990 28/08/2023 SURSHEN CHAKMA 3004003013WL020158 SURSHEN CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170831 SURA SEN CHAKMA UCO BANK(607066)
241 Raishyabari TR-04-003-013-009/56
(Raima) 		3004003013NRG24280820230356996 28/08/2023 Buddha Mala Chakma 3004003013WL020158 Buddha Mala Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170759 BUDDHAMALA CHAKMA UCO BANK(607066)
242 Raishyabari TR-04-003-013-009/58
(Raima) 		3004003013NRG24280820230356998 28/08/2023 LAXMI DEVI CHAKMA 3004003013WL020158 LAXMI DEVI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170824 AMAR JOY CHAKMA UCO BANK(607066)
243 Raishyabari TR-04-003-013-009/59
(Raima) 		3004003013NRG24280820230356999 28/08/2023 RUPBATI CHAKMA 3004003013WL020158 RUPBATI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170825 RUPA BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Raishyabari TR-04-003-013-009/62
(Raima) 		3004003013NRG24280820230357001 28/08/2023 SAILA RANI CHAKMA 3004003013WL020158 SAILA RANI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170786 SHILA RANI CHAKMA W/O SANTIJOY UCO BANK(607066)
245 Raishyabari TR-04-003-013-009/65
(Raima) 		3004003013NRG24280820230357004 28/08/2023 BISWARUNG CHAKMA 3004003013WL020158 BISWARUNG CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170805 HARIHAR CHAKMA UCO BANK(607066)
246 Raishyabari TR-04-003-013-009/68
(Raima) 		3004003013NRG24280820230357005 28/08/2023 CHANDRA MOHAN CHAKMA 3004003013WL020158 CHANDRA MOHAN CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170839 CHANDRA MOHAN CHAKMA UCO BANK(607066)
247 Raishyabari TR-04-003-013-009/69
(Raima) 		3004003013NRG24280820230357006 28/08/2023 CHANDRA SUDHU CHAKMA 3004003013WL020158 CHANDRA SUDHU CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170682 CHANDRA SUD CHAKMA UCO BANK(607066)
248 Raishyabari TR-04-003-013-009/70
(Raima) 		3004003013NRG24280820230357007 28/08/2023 KANCHAN MALA CHAKMA 3004003013WL020158 KANCHAN MALA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170761 DURGA CHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 Raishyabari TR-04-003-013-009/71
(Raima) 		3004003013NRG24280820230357008 28/08/2023 Dipalika Chakma 3004003013WL020158 Dipalika Chakma 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170817 MAYADEVI CHAKMA UCO BANK(607066)
250 Raishyabari TR-04-003-013-009/75
(Raima) 		3004003013NRG24280820230357011 28/08/2023 KALAKA CHAKMA 3004003013WL020158 KALAKA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170818 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 Raishyabari TR-04-003-013-009/78
(Raima) 		3004003013NRG24280820230357013 28/08/2023 SANTI MUKHI CHAKMA 3004003013WL020158 SANTI MUKHI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170765 SHANTIMUKHI CHAKMA UCO BANK(607066)
252 Raishyabari TR-04-003-013-009/8
(Raima) 		3004003013NRG24280820230357015 28/08/2023 SURABHI CHAKMA 3004003013WL020158 SURABHI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170757 SURABHI CHAKMA UCO BANK(607066)
253 Raishyabari TR-04-003-013-009/81
(Raima) 		3004003013NRG24280820230357017 28/08/2023 ULOBI CHAKMA 3004003013WL020158 ULOBI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170803 ULOBI CHAKMA UCO BANK(607066)
254 Raishyabari TR-04-003-013-009/84
(Raima) 		3004003013NRG24280820230357019 28/08/2023 KRISHNA CHAKMA 3004003013WL020158 KRISHNA CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170829 RAISONA CHAKMA UCO BANK(607066)
255 Raishyabari TR-04-003-013-009/85
(Raima) 		3004003013NRG24280820230357020 28/08/2023 SHANTI MOY CHAKMA 3004003013WL020158 SHANTI MOY CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170821 SHANTI MOY CHAKMA UCO BANK(607066)
256 Raishyabari TR-04-003-013-009/94
(Raima) 		3004003013NRG24280820230357025 28/08/2023 MITALI CHAKMA 3004003013WL020158 MITALI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170689 MITALI CHAKMA UCO BANK(607066)
257 Raishyabari TR-04-003-013-009/97
(Raima) 		3004003013NRG24280820230356917 28/08/2023 DAYA DEBI CHAKMA 3004003013WL020148 DAYA DEBI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170766 PRATIMAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 Raishyabari TR-04-003-013-009/98
(Raima) 		3004003013NRG24280820230356918 28/08/2023 MADHURI CHAKMA 3004003013WL020148 MADHURI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170684 MADHURI CHAKMA UCO BANK(607066)
259 Raishyabari TR-04-003-013-010/101
(Raima) 		3004003013NRG24280820230357121 28/08/2023 PAKTHABI TRIPURA 3004003013WL020167 PAKTHABI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171010 PAKTHABI TRIPURA UCO BANK(607066)
260 Raishyabari TR-04-003-013-010/104
(Raima) 		3004003013NRG24280820230357062 28/08/2023 DRI TRIPURA 3004003013WL020162 DRI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170845 DRI TRIPURA UCO BANK(607066)
261 Raishyabari TR-04-003-013-010/108
(Raima) 		3004003013NRG24280820230357064 28/08/2023 Kakhragti Tripura 3004003013WL020162 Kakhragti Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170724 KAKHRAGTI TRIPURA PUNJAB NATIONAL BANK(508568)
262 Raishyabari TR-04-003-013-010/116
(Raima) 		3004003013NRG24280820230357067 28/08/2023 Kanya Rang Tripura 3004003013WL020162 Kanya Rang Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170798 KANYA RANG TRIPURA UCO BANK(607066)
263 Raishyabari TR-04-003-013-010/119
(Raima) 		3004003013NRG24280820230357068 28/08/2023 BANCHASHRI TRIPURA 3004003013WL020162 BANCHASHRI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170833 BANCHASHRI TRIPURA UCO BANK(607066)
264 Raishyabari TR-04-003-013-010/120
(Raima) 		3004003013NRG24280820230357069 28/08/2023 KAMRANG TRIPURA 3004003013WL020162 KAMRANG TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170725 KAMRANG TRIPURA UCO BANK(607066)
265 Raishyabari TR-04-003-013-010/124
(Raima) 		3004003013NRG24280820230357185 28/08/2023 Rimi Tripura 3004003013WL020170 Rimi Tripura 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170784 RIMI TRIPURA UCO BANK(607066)
266 Raishyabari TR-04-003-013-010/13
(Raima) 		3004003013NRG24280820230357070 28/08/2023 SANATI TRIPURA 3004003013WL020162 SANATI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170735 SANATI TRIPURA W/O PREMHARI UCO BANK(607066)
267 Raishyabari TR-04-003-013-010/19
(Raima) 		3004003013NRG24280820230357074 28/08/2023 LAXMI MALA TRIPURA 3004003013WL020162 LAXMI MALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170791 SAM KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 Raishyabari TR-04-003-013-010/2
(Raima) 		3004003013NRG24280820230357075 28/08/2023 BISWA RONG TRIPURA 3004003013WL020162 BISWA RONG TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170700 JOY MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 Raishyabari TR-04-003-013-010/20
(Raima) 		3004003013NRG24280820230357076 28/08/2023 RUTENSHREE TRIPURA 3004003013WL020162 RUTENSHREE TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170752 RATANSHRI TRIPURA UCO BANK(607066)
270 Raishyabari TR-04-003-013-010/23
(Raima) 		3004003013NRG24280820230357077 28/08/2023 KUSOMTI TRIPURA 3004003013WL020162 KUSOMTI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170678 NAITHANRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 Raishyabari TR-04-003-013-010/25
(Raima) 		3004003013NRG24280820230357078 28/08/2023 LAXMIRUNG TRIPURA 3004003013WL020162 LAXMIRUNG TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170788 KARTIK MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Raishyabari TR-04-003-013-010/27
(Raima) 		3004003013NRG24280820230357079 28/08/2023 MUNGKURUTI TRIPURA 3004003013WL020162 MUNGKURUTI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170755 MUNGKURUITI TRIPURA UCO BANK(607066)
273 Raishyabari TR-04-003-013-010/29
(Raima) 		3004003013NRG24280820230357081 28/08/2023 JARNA RANI TRIPURA 3004003013WL020162 JARNA RANI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170875 JARNA RANI TRIPURA UCO BANK(607066)
274 Raishyabari TR-04-003-013-010/32
(Raima) 		3004003013NRG24280820230357082 28/08/2023 NAYABI TRIPURA 3004003013WL020162 NAYABI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170736 NAYANBI TRIPURA UCO BANK(607066)
275 Raishyabari TR-04-003-013-010/33
(Raima) 		3004003013NRG24280820230357083 28/08/2023 SONA RUNG TRIPURA 3004003013WL020162 SONA RUNG TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170804 SONA RANG TRIPURA UCO BANK(607066)
276 Raishyabari TR-04-003-013-010/35
(Raima) 		3004003013NRG24280820230357085 28/08/2023 BASUR BALA TRIPURA 3004003013WL020162 BASUR BALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170756 BASAR BALA TRIPURA UCO BANK(607066)
277 Raishyabari TR-04-003-013-010/37
(Raima) 		3004003013NRG24280820230357086 28/08/2023 MADHU RUNG TRIPURA 3004003013WL020162 MADHU RUNG TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170723 MADHU RUNG TRIPURA UCO BANK(607066)
278 Raishyabari TR-04-003-013-010/38
(Raima) 		3004003013NRG24280820230357087 28/08/2023 BRAJA MALA TRIPURA 3004003013WL020162 BRAJA MALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170887 BRAJA MALA TRIPURA UCO BANK(607066)
279 Raishyabari TR-04-003-013-010/45
(Raima) 		3004003013NRG24280820230357091 28/08/2023 KUSUMALA TRIPURA 3004003013WL020162 KUSUMALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170726 MUNGKURUITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 Raishyabari TR-04-003-013-010/47
(Raima) 		3004003013NRG24280820230357092 28/08/2023 RANI MALA TRIPURA 3004003013WL020162 RANI MALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170815 KISHOR MOHAN TRIPURA UCO BANK(607066)
281 Raishyabari TR-04-003-013-010/5
(Raima) 		3004003013NRG24280820230357094 28/08/2023 KATASHRI TRIPURA 3004003013WL020162 KATASHRI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170679 KATASHRI TRIPURA UCO BANK(607066)
282 Raishyabari TR-04-003-013-010/50
(Raima) 		3004003013NRG24280820230357095 28/08/2023 ASIRONG TRIPURA 3004003013WL020162 ASIRONG TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170787 FATA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 Raishyabari TR-04-003-013-010/55
(Raima) 		3004003013NRG24280820230357098 28/08/2023 KUMBHA LAXMI TRIPURA 3004003013WL020162 KUMBHA LAXMI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170750 KUMBHA LAXMI TRIPURA UCO BANK(607066)
284 Raishyabari TR-04-003-013-010/56
(Raima) 		3004003013NRG24280820230357099 28/08/2023 SUMPAKATI TRIPURA 3004003013WL020162 SUMPAKATI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170789 SUM PAKATI TRIPURA UCO BANK(607066)
285 Raishyabari TR-04-003-013-010/57
(Raima) 		3004003013NRG24280820230357100 28/08/2023 SANTI RANI TRIPURA 3004003013WL020162 SANTI RANI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170794 SHANTI RANI TRIPURA UCO BANK(607066)
286 Raishyabari TR-04-003-013-010/59
(Raima) 		3004003013NRG24280820230357101 28/08/2023 JAMI RONG TRIPURA 3004003013WL020162 JAMI RONG TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170790 JABI RUNG TRIPURA UCO BANK(607066)
287 Raishyabari TR-04-003-013-010/6
(Raima) 		3004003013NRG24280820230357102 28/08/2023 KATI RONG TRIPURA 3004003013WL020162 KATI RONG TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170785 KATIRUNG TRIPURA W/O BAKRA MOHAN UCO BANK(607066)
288 Raishyabari TR-04-003-013-010/7
(Raima) 		3004003013NRG24280820230357104 28/08/2023 HACHU KUMAR TRIPURA 3004003013WL020162 HACHU KUMAR TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170676 HACHU KUMAR TRIPURA UCO BANK(607066)
289 Raishyabari TR-04-003-013-010/70
(Raima) 		3004003013NRG24280820230357106 28/08/2023 MATI MALA TRIPURA 3004003013WL020162 MATI MALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171022 KULAI CHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 Raishyabari TR-04-003-013-010/71
(Raima) 		3004003013NRG24280820230357107 28/08/2023 DAYA BATI TRIPURA 3004003013WL020162 DAYA BATI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170754 DAYAPATI TRIPURA UCO BANK(607066)
291 Raishyabari TR-04-003-013-010/72
(Raima) 		3004003013NRG24280820230357108 28/08/2023 BIMALA DEBI TRIPURA 3004003013WL020162 BIMALA DEBI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170806 TARUN SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 Raishyabari TR-04-003-013-010/74
(Raima) 		3004003013NRG24280820230357110 28/08/2023 KACHATI TRIPURA 3004003013WL020162 KACHATI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170842 KACHATI TRIPURA UCO BANK(607066)
293 Raishyabari TR-04-003-013-010/75
(Raima) 		3004003013NRG24280820230357111 28/08/2023 Gaya rung Tripura 3004003013WL020162 Gaya rung Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171015 GAYARUNG TRIPURA UCO BANK(607066)
294 Raishyabari TR-04-003-013-010/76
(Raima) 		3004003013NRG24280820230357112 28/08/2023 Rani Tripura 3004003013WL020162 Rani Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170692 RANI TRIPURA UCO BANK(607066)
295 Raishyabari TR-04-003-013-010/78
(Raima) 		3004003013NRG24280820230357113 28/08/2023 Chikanti Tripura 3004003013WL020162 Chikanti Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171016 CHIKANTI TRIPURA UCO BANK(607066)
296 Raishyabari TR-04-003-013-010/8
(Raima) 		3004003013NRG24280820230357114 28/08/2023 MANDHAN TRIPURA 3004003013WL020162 MANDHAN TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170708 BALENDRA TRIPURA UCO BANK(607066)
297 Raishyabari TR-04-003-013-010/92
(Raima) 		3004003013NRG24280820230357115 28/08/2023 Gulati Tripura 3004003013WL020162 Gulati Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171011 GULTI RANI TRIPURA UCO BANK(607066)
298 Raishyabari TR-04-003-013-010/93
(Raima) 		3004003013NRG24280820230357122 28/08/2023 Tutri Tripura 3004003013WL020167 Tutri Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170681 TUTRI TRIPURA UCO BANK(607066)
299 Raishyabari TR-04-003-013-010/94
(Raima) 		3004003013NRG24280820230357123 28/08/2023 Kajal Priya Tripura 3004003013WL020167 Kajal Priya Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170814 KAJAL PRIYA TRIPURA UCO BANK(607066)
300 Raishyabari TR-04-003-013-010/99
(Raima) 		3004003013NRG24280820230357186 28/08/2023 Braja Rung Tripura 3004003013WL020170 Braja Rung Tripura 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079171009 BARJA RUNG TRIPURA UCO BANK(607066)
301 Raishyabari TR-04-003-013-011/103
(Raima) 		3004003013NRG24280820230357125 28/08/2023 Laxmi Rani Tripura 3004003013WL020167 Laxmi Rani Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171014 LAXMI RANI TRIPURA UCO BANK(607066)
302 Raishyabari TR-04-003-013-011/104
(Raima) 		3004003013NRG24280820230357188 28/08/2023 Natun Kanya Tripura 3004003013WL020170 Natun Kanya Tripura 00462 UCBA0002556 1330 1330 Processed 02/09/2023 5079170699 NUTUN KANYA TRIPURA UCO BANK(607066)
303 Raishyabari TR-04-003-013-011/105
(Raima) 		3004003013NRG24280820230357189 28/08/2023 Hambaiti Tripura 3004003013WL020170 Hambaiti Tripura 00462 UCBA0002556 1710 1710 Processed 02/09/2023 5079170747 HAMBAITI TRIPURA UCO BANK(607066)
304 Raishyabari TR-04-003-013-011/107
(Raima) 		3004003013NRG24280820230357190 28/08/2023 KAJALIKA TRIPURA 3004003013WL020170 KAJALIKA TRIPURA 00462 UCBA0002556 1710 1710 Processed 02/09/2023 5079170793 KAJALIKA TRIPURA UCO BANK(607066)
305 Raishyabari TR-04-003-013-011/109
(Raima) 		3004003013NRG24280820230357191 28/08/2023 Dhan Kumar Tripura 3004003013WL020170 Dhan Kumar Tripura 00462 UCBA0002556 570 570 Processed 02/09/2023 5079171019 MANGA LAXMI JAMATIA UCO BANK(607066)
306 Raishyabari TR-04-003-013-011/11
(Raima) 		3004003013NRG24280820230357193 28/08/2023 BACHAR BALA TRIPURA 3004003013WL020170 BACHAR BALA TRIPURA 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170796 BACHAR BALA TRIPURA W/O RANJIT UCO BANK(607066)
307 Raishyabari TR-04-003-013-011/114
(Raima) 		3004003013NRG24280820230357194 28/08/2023 SUMPLAKTI TRIPURA 3004003013WL020170 SUMPLAKTI TRIPURA 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170695 SUMPLAKTI TRIPURA UCO BANK(607066)
308 Raishyabari TR-04-003-013-011/115
(Raima) 		3004003013NRG24280820230357195 28/08/2023 MAMITA TRIPURA 3004003013WL020170 MAMITA TRIPURA 00462 UCBA0002556 1520 1520 Processed 02/09/2023 5079170849 MAMITA TRIPURA UCO BANK(607066)
309 Raishyabari TR-04-003-013-011/117
(Raima) 		3004003013NRG24280820230357196 28/08/2023 Kaha Laxmi Tripura 3004003013WL020170 Kaha Laxmi Tripura 00462 UCBA0002556 950 950 Processed 02/09/2023 5079170748 KAHALAXMI TRIPURA UCO BANK(607066)
310 Raishyabari TR-04-003-013-011/12
(Raima) 		3004003013NRG24280820230357197 28/08/2023 KARTAL TRIPURA 3004003013WL020170 KARTAL TRIPURA 00462 UCBA0002556 380 380 Processed 02/09/2023 5079170741 KARTAL TRIPURA W/O JAYANTA UCO BANK(607066)
311 Raishyabari TR-04-003-013-011/16
(Raima) 		3004003013NRG24280820230357200 28/08/2023 RENTI TRIPURA 3004003013WL020170 RENTI TRIPURA 00462 UCBA0002556 1710 1710 Processed 02/09/2023 5079170781 RENTI TRIPURA UCO BANK(607066)
312 Raishyabari TR-04-003-013-011/17
(Raima) 		3004003013NRG24280820230357201 28/08/2023 JAHA LAL TRIPURA 3004003013WL020170 JAHA LAL TRIPURA 00462 UCBA0002556 1710 1710 Processed 02/09/2023 5079170697 JAHALAL TRIPURA HDFC BANK LTD(607152)
313 Raishyabari TR-04-003-013-011/18
(Raima) 		3004003013NRG24280820230357202 28/08/2023 PRAFULA RANI TRIPURA 3004003013WL020170 PRAFULA RANI TRIPURA 00462 UCBA0002556 380 380 Processed 02/09/2023 5079170753 PRAFULLA RANI TRIPURA UCO BANK(607066)
314 Raishyabari TR-04-003-013-011/19
(Raima) 		3004003013NRG24280820230357203 28/08/2023 Ajit Tripura 3004003013WL020170 Ajit Tripura 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170844 AJIT TRIPURA UCO BANK(607066)
315 Raishyabari TR-04-003-013-011/23
(Raima) 		3004003013NRG24280820230357206 28/08/2023 MEDALTI TRIPURA 3004003013WL020170 MEDALTI TRIPURA 00462 UCBA0002556 1520 1520 Processed 02/09/2023 5079170780 RANG KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 Raishyabari TR-04-003-013-011/29
(Raima) 		3004003013NRG24280820230357210 28/08/2023 BHADRACHAN TRIPURA 3004003013WL020170 BHADRACHAN TRIPURA 00462 UCBA0002556 1710 1710 Processed 02/09/2023 5079170807 PRAMILA TRIPURA UCO BANK(607066)
317 Raishyabari TR-04-003-013-011/31
(Raima) 		3004003013NRG24280820230357212 28/08/2023 KAKHAI RAM TRIPURA 3004003013WL020170 KAKHAI RAM TRIPURA 00462 UCBA0002556 570 570 Processed 02/09/2023 5079170795 KAKHAI RAM TRIPURA UCO BANK(607066)
318 Raishyabari TR-04-003-013-011/32
(Raima) 		3004003013NRG24280820230357213 28/08/2023 Sumala Tripura 3004003013WL020170 Sumala Tripura 00462 UCBA0002556 1900 1900 Processed 02/09/2023 5079170851 SURMALA TRIPURA UCO BANK(607066)
319 Raishyabari TR-04-003-013-011/34
(Raima) 		3004003013NRG24280820230357126 28/08/2023 SANTI BALA TRIPURA 3004003013WL020167 SANTI BALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170740 SHANTI BALA TRIPURA UCO BANK(607066)
320 Raishyabari TR-04-003-013-011/36
(Raima) 		3004003013NRG24280820230357127 28/08/2023 BISWA RAM TRIPURA 3004003013WL020167 BISWA RAM TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170706 BISWARAM TRIPURA UCO BANK(607066)
321 Raishyabari TR-04-003-013-011/37
(Raima) 		3004003013NRG24280820230357128 28/08/2023 PUNYA BATI TRIPURA 3004003013WL020167 PUNYA BATI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170733 PUNYA BATI TRIPURA UCO BANK(607066)
322 Raishyabari TR-04-003-013-011/38
(Raima) 		3004003013NRG24280820230357129 28/08/2023 BHARATI TRIPURA 3004003013WL020167 BHARATI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171013 BHARATI TRIPURA UCO BANK(607066)
323 Raishyabari TR-04-003-013-011/4
(Raima) 		3004003013NRG24280820230357131 28/08/2023 SANAMITA TRIPURA 3004003013WL020167 SANAMITA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170834 SANAMITA TRIPURA UCO BANK(607066)
324 Raishyabari TR-04-003-013-011/40
(Raima) 		3004003013NRG24280820230357132 28/08/2023 SUMCHANGSHREE TRIPURA 3004003013WL020167 SUMCHANGSHREE TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170792 HARIPRASANNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 Raishyabari TR-04-003-013-011/43
(Raima) 		3004003013NRG24280820230357134 28/08/2023 AKAITI TRIPURA 3004003013WL020167 AKAITI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170738 PUNG KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 Raishyabari TR-04-003-013-011/44
(Raima) 		3004003013NRG24280820230357135 28/08/2023 DEBJANI TRIPURA 3004003013WL020167 DEBJANI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170739 BISWA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 Raishyabari TR-04-003-013-011/5
(Raima) 		3004003013NRG24280820230357137 28/08/2023 RENU BALA TRIPURA 3004003013WL020167 RENU BALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170876 RENU BALA TRIPURA UCO BANK(607066)
328 Raishyabari TR-04-003-013-011/64
(Raima) 		3004003013NRG24280820230357141 28/08/2023 KHAYAKTI TRIPURA 3004003013WL020167 KHAYAKTI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170836 KHAYAKTI TRIPURA UCO BANK(607066)
329 Raishyabari TR-04-003-013-011/65
(Raima) 		3004003013NRG24280820230357142 28/08/2023 CHIKAN BALA TRIPURA 3004003013WL020167 CHIKAN BALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170693 CHIKANBALA TRIPURA UCO BANK(607066)
330 Raishyabari TR-04-003-013-011/68
(Raima) 		3004003013NRG24280820230357143 28/08/2023 SURA BALA TRIPURA 3004003013WL020167 SURA BALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170688 SURABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 Raishyabari TR-04-003-013-011/69
(Raima) 		3004003013NRG24280820230357144 28/08/2023 Suchitra Tripura 3004003013WL020167 Suchitra Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171012 SUCHITRA TRIPURA UCO BANK(607066)
332 Raishyabari TR-04-003-013-011/7
(Raima) 		3004003013NRG24280820230357145 28/08/2023 MAHARANI TRIPURA 3004003013WL020167 MAHARANI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170714 MAHARANI TRIPURA W/O NARENDRA UCO BANK(607066)
333 Raishyabari TR-04-003-013-011/70
(Raima) 		3004003013NRG24280820230357146 28/08/2023 Hemadeni Tripura 3004003013WL020167 Hemadeni Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170731 HEMADENI TRIPURA UCO BANK(607066)
334 Raishyabari TR-04-003-013-011/703
(Raima) 		3004003013NRG24280820230357147 28/08/2023 Attalika Tripura 3004003013WL020167 Attalika Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170809 ATTALIKA TRIPURA UCO BANK(607066)
335 Raishyabari TR-04-003-013-011/704
(Raima) 		3004003013NRG24280820230357148 28/08/2023 PRABHATI CHAKMA 3004003013WL020167 PRABHATI CHAKMA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170843 PRABHATI CHAKMA UCO BANK(607066)
336 Raishyabari TR-04-003-013-011/705
(Raima) 		3004003013NRG24280820230357149 28/08/2023 SADHANA BALA TRIPURA 3004003013WL020167 SADHANA BALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171021 SADHANA BALA TRIPURA DO BALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
337 Raishyabari TR-04-003-013-011/707
(Raima) 		3004003013NRG24280820230357150 28/08/2023 SAMROKTI TRIPURA 3004003013WL020167 SAMROKTI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170846 SAMROKTI TRIPURA UCO BANK(607066)
338 Raishyabari TR-04-003-013-011/71
(Raima) 		3004003013NRG24280820230357151 28/08/2023 RATA BALA TRIPURA 3004003013WL020167 RATA BALA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170841 DHAN JOY TRIPURA UCO BANK(607066)
339 Raishyabari TR-04-003-013-011/73
(Raima) 		3004003013NRG24280820230357154 28/08/2023 NABIN KUMAR Tripura 3004003013WL020167 NABIN KUMAR Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170704 NABIN KUMAR TRIPURA UCO BANK(607066)
340 Raishyabari TR-04-003-013-011/77
(Raima) 		3004003013NRG24280820230357157 28/08/2023 Rupati Tripura 3004003013WL020167 Rupati Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170709 RUPALI TRIPURA UCO BANK(607066)
341 Raishyabari TR-04-003-013-011/78
(Raima) 		3004003013NRG24280820230357158 28/08/2023 SANJITA TRIPURA 3004003013WL020167 SANJITA TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079171018 SANJITA TRIPURA UCO BANK(607066)
342 Raishyabari TR-04-003-013-011/79
(Raima) 		3004003013NRG24280820230357159 28/08/2023 Anika Tripura 3004003013WL020167 Anika Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170730 ANIKA DEVI TRIPURA UCO BANK(607066)
343 Raishyabari TR-04-003-013-011/8
(Raima) 		3004003013NRG24280820230357160 28/08/2023 RANASHACHI TRIPURA 3004003013WL020167 RANASHACHI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170813 RANASHACHI TRIPURA UCO BANK(607066)
344 Raishyabari TR-04-003-013-011/80
(Raima) 		3004003013NRG24280820230357161 28/08/2023 Mita Rani Tripura 3004003013WL020167 Mita Rani Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170713 MITA RANI TRIPURA UCO BANK(607066)
345 Raishyabari TR-04-003-013-011/83
(Raima) 		3004003013NRG24280820230357162 28/08/2023 Kabita Reang Tripura 3004003013WL020167 Kabita Reang Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170881 KABITA REANG UCO BANK(607066)
346 Raishyabari TR-04-003-013-011/86
(Raima) 		3004003013NRG24280820230357163 28/08/2023 Shiba Rani Tripura 3004003013WL020167 Shiba Rani Tripura 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170801 SHIBA RANI TRIPURA UCO BANK(607066)
347 Raishyabari TR-04-003-013-011/9
(Raima) 		3004003013NRG24280820230357164 28/08/2023 CHENASHRI TRIPURA 3004003013WL020167 CHENASHRI TRIPURA 00462 UCBA0002556 1800 1800 Processed 02/09/2023 5079170848 CHENASHRI TRIPURA UCO BANK(607066)
SubTotal 397440 397440
Total 599740 599740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_280823APB_FTO_106193 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 7000
2 Raishyabari TR3004008_280823APB_FTO_106193 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 175870
3 Raishyabari TR3004008_280823APB_FTO_106193 UCO Bank UCBA0002506 GANDACHERRA 19430
4 Raishyabari TR3004008_280823APB_FTO_106193 UCO Bank UCBA0002556 RAISHYABARI 397440

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