Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:38:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_290923APB_FTO_139082
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-04-003-013-002/219
(Raima) 		3004003013NRG24290920230468736 29/09/2023 Rubi Chakma 3004003013WL028232 Rubi Chakma 00048 BKID0005033 910 910 Processed 01/11/2023 6895222128 RUBI DEBBARMA BANK OF INDIA(508505)
SubTotal 910 910
2 Raishyabari TR-04-003-013-003/119
(Raima) 		3004003013NRG24290920230469526 29/09/2023 RUPALI TRIPURA 3004003013WL028250 RUPALI TRIPURA 00048 BKID0005067 905 905 Processed 01/11/2023 6895221563 RUPALI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 905 905
3 Raishyabari TR-04-003-013-008/179
(Raima) 		3004003013NRG24290920230468635 29/09/2023 Sonali Tripura 3004003013WL028230 Sonali Tripura 00458 PUNB0RRBTGB 900 900 Processed 01/11/2023 6895221475 SONALI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
4 Raishyabari TR-04-003-013-001/25
(Raima) 		3004003013NRG24290920230469741 29/09/2023 JAMA RONG TRIPURA 3004003013WL028255 JAMA RONG TRIPURA 00458 UTBI0RRBTGB 905 905 Processed 01/11/2023 6895221412 JAMA RONG TRIPURA W/O BABUL KANTI TRIPUR TRIPURA GRAMIN BANK(607065)
5 Raishyabari TR-04-003-013-002/114
(Raima) 		3004003013NRG24290920230468844 29/09/2023 Santi Chakma 3004003013WL028234 Santi Chakma 00458 UTBI0RRBTGB 900 900 Processed 01/11/2023 6895222172 SHANTI CHAKMA S/O-RATNAKISHORE CHAKMA TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-013-002/119
(Raima) 		3004003013NRG24290920230468854 29/09/2023 Mana Rani Chakma 3004003013WL028234 Mana Rani Chakma 00458 UTBI0RRBTGB 900 900 Processed 01/11/2023 6895222171 MANA RANI CHAKMA DO BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
7 Raishyabari TR-04-003-013-002/189
(Raima) 		3004003013NRG24290920230468901 29/09/2023 Jatna Devi Chakma 3004003013WL028236 Jatna Devi Chakma 00458 UTBI0RRBTGB 905 905 Processed 01/11/2023 6895221409 JATNADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
8 Raishyabari TR-04-003-013-002/19
(Raima) 		3004003013NRG24290920230468902 29/09/2023 DIPA RANI CHAKMA 3004003013WL028236 DIPA RANI CHAKMA 00458 UTBI0RRBTGB 905 905 Processed 01/11/2023 6895221565 DIPA RANI CHAKMA INDUSIND BANK(607189)
9 Raishyabari TR-04-003-013-002/53
(Raima) 		3004003013NRG24290920230468701 29/09/2023 MADHU MALA CHAKMA 3004003013WL028231 MADHU MALA CHAKMA 00458 UTBI0RRBTGB 910 910 Processed 01/11/2023 6895221564 MADHUMALA CHAKMA W/O SAMARJIT TRIPURA GRAMIN BANK(607065)
10 Raishyabari TR-04-003-013-005/211
(Raima) 		3004003013NRG24290920230469898 29/09/2023 Gaya Mati Jamatia 3004003013WL028258 Gaya Mati Jamatia 00458 UTBI0RRBTGB 900 900 Processed 01/11/2023 6895222170 GAYA MATI JAMATIA UCO BANK(607066)
11 Raishyabari TR-04-003-013-008/136
(Raima) 		3004003013NRG24290920230469449 29/09/2023 Namita Tripura 3004003013WL028247 Namita Tripura 00458 UTBI0RRBTGB 900 900 Processed 01/11/2023 6895222173 NAMITA TRIPURA DO DAINYA GOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
12 Raishyabari TR-04-003-013-008/139
(Raima) 		3004003013NRG24290920230469455 29/09/2023 ANNARAM TRIPURA 3004003013WL028248 ANNARAM TRIPURA 00458 UTBI0RRBTGB 905 905 Processed 01/11/2023 6895221570 ANNA RAM TRIPURA S/O BIDHYA MOHAN TRIPURA GRAMIN BANK(607065)
13 Raishyabari TR-04-003-013-008/151
(Raima) 		3004003013NRG24290920230469476 29/09/2023 BABITA TRIPURA 3004003013WL028248 BABITA TRIPURA 00458 UTBI0RRBTGB 905 905 Processed 01/11/2023 6895221571 BABITA TRIPURA DO RAMESH TRIPURA TRIPURA GRAMIN BANK(607065)
14 Raishyabari TR-04-003-013-008/160
(Raima) 		3004003013NRG24290920230469491 29/09/2023 DHALSHREE TRIPURA 3004003013WL028248 DHALSHREE TRIPURA 00458 UTBI0RRBTGB 905 905 Processed 01/11/2023 6895221474 DALASHREE TRIPUA D/O DHANI TRIPURA GRAMIN BANK(607065)
15 Raishyabari TR-04-003-013-008/161
(Raima) 		3004003013NRG24290920230469492 29/09/2023 Khaten Tripura 3004003013WL028248 Khaten Tripura 00458 UTBI0RRBTGB 905 905 Processed 01/11/2023 6895222021 KHATENDRA TRIPURA SO DHAPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
16 Raishyabari TR-04-003-013-008/167
(Raima) 		3004003013NRG24290920230469503 29/09/2023 Purnima Debbarma 3004003013WL028248 Purnima Debbarma 00458 UTBI0RRBTGB 905 905 Processed 01/11/2023 6895221476 PURNIMA DEBBARMA PUNJAB NATIONAL BANK(508568)
17 Raishyabari TR-04-003-013-009/121
(Raima) 		3004003013NRG24290920230469294 29/09/2023 Manu Ram Chakma 3004003013WL028243 Manu Ram Chakma 00458 UTBI0RRBTGB 900 900 Processed 01/11/2023 6895221421 MANO RAM CHAKMA SO GANDH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12650 12650
18 Raishyabari TR-04-003-012-009/149
(Raima) 		3004003013NRG24290920230469510 29/09/2023 Sabetri Tripura 3004003013WL028250 Sabetri Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221787 SABITRI TRIPURA UCO BANK(607066)
19 Raishyabari TR-04-003-013-001/10
(Raima) 		3004003013NRG24290920230469512 29/09/2023 BIMAL TRIPURA 3004003013WL028250 BIMAL TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222180 BIMAL TRIPURA UCO BANK(607066)
20 Raishyabari TR-04-003-013-001/11
(Raima) 		3004003013NRG24290920230469721 29/09/2023 PARANKANTI TRIPURA 3004003013WL028255 PARANKANTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221824 PARANKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Raishyabari TR-04-003-013-001/14
(Raima) 		3004003013NRG24290920230469726 29/09/2023 ANANDA MOHAN TRIPURA 3004003013WL028255 ANANDA MOHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221833 ANANDA MOHAN TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-013-001/15
(Raima) 		3004003013NRG24290920230469727 29/09/2023 SANTI TRIPURA 3004003013WL028255 SANTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221441 SHANTI TRIPURA UCO BANK(607066)
23 Raishyabari TR-04-003-013-001/16
(Raima) 		3004003013NRG24290920230469516 29/09/2023 PALDA TRIPURA 3004003013WL028250 PALDA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221788 PALDA TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-013-001/17
(Raima) 		3004003013NRG24290920230469674 29/09/2023 SUKANTALA TRIPURA 3004003013WL028254 SUKANTALA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221445 MAHINI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Raishyabari TR-04-003-013-001/2
(Raima) 		3004003013NRG24290920230469676 29/09/2023 NABA CHANDRA TRIPURA 3004003013WL028254 NABA CHANDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222184 NABACHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Raishyabari TR-04-003-013-001/20
(Raima) 		3004003013NRG24290920230469677 29/09/2023 SABA KANTI TRIPURA 3004003013WL028254 SABA KANTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221486 JABARATAN TRIPURA UCO BANK(607066)
27 Raishyabari TR-04-003-013-001/21
(Raima) 		3004003013NRG24290920230469738 29/09/2023 JOYKRISHNA TRIPURA 3004003013WL028255 JOYKRISHNA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221825 KALPA RANI TRIPURA UCO BANK(607066)
28 Raishyabari TR-04-003-013-001/22
(Raima) 		3004003013NRG24290920230469739 29/09/2023 RUHINI TRIPURA 3004003013WL028255 RUHINI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221834 RUHINI TRIPURA UCO BANK(607066)
29 Raishyabari TR-04-003-013-001/26
(Raima) 		3004003013NRG24290920230469680 29/09/2023 DULAL KANTI TRIPURA 3004003013WL028254 DULAL KANTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221482 DULAL KANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Raishyabari TR-04-003-013-001/27
(Raima) 		3004003013NRG24290920230469681 29/09/2023 DEMSING TRIPURA 3004003013WL028254 DEMSING TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221484 DEMSING TRIPURA UCO BANK(607066)
31 Raishyabari TR-04-003-013-001/28
(Raima) 		3004003013NRG24290920230469682 29/09/2023 MANABESWAR TRIPURA 3004003013WL028254 MANABESWAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221836 MANABESWAR TRIPURA UCO BANK(607066)
32 Raishyabari TR-04-003-013-001/29
(Raima) 		3004003013NRG24290920230469745 29/09/2023 SANDHYA RANI TRIPURA 3004003013WL028255 SANDHYA RANI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221440 CHAURANG MANI TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-013-001/30
(Raima) 		3004003013NRG24290920230469746 29/09/2023 JAGAT TRIPURA 3004003013WL028255 JAGAT TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221481 JAGADE TRIPURA UCO BANK(607066)
34 Raishyabari TR-04-003-013-001/31
(Raima) 		3004003013NRG24290920230469747 29/09/2023 KALI RAI TRIPURA 3004003013WL028255 KALI RAI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221835 KALI RAI TRIPURA UCO BANK(607066)
35 Raishyabari TR-04-003-013-001/32
(Raima) 		3004003013NRG24290920230469748 29/09/2023 BAJAN KUMAR TRIPURA 3004003013WL028255 BAJAN KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221818 BAJAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Raishyabari TR-04-003-013-001/33
(Raima) 		3004003013NRG24290920230469749 29/09/2023 SEBANTA TRIPURA 3004003013WL028255 SEBANTA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221451 SEBANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Raishyabari TR-04-003-013-001/35
(Raima) 		3004003013NRG24290920230469751 29/09/2023 LAXMAN TRIPURA 3004003013WL028255 LAXMAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221442 LAXMAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Raishyabari TR-04-003-013-001/36
(Raima) 		3004003013NRG24290920230469752 29/09/2023 JYOTI RANJAN TRIPURA 3004003013WL028255 JYOTI RANJAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221444 JYOTI RANJAN TRIPURA UCO BANK(607066)
39 Raishyabari TR-04-003-013-001/37
(Raima) 		3004003013NRG24290920230469690 29/09/2023 KUFULA TRIPURA 3004003013WL028254 KUFULA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221449 KUFULA TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-003-013-001/38
(Raima) 		3004003013NRG24290920230469691 29/09/2023 SUBHA SHANTI TRIPURA 3004003013WL028254 SUBHA SHANTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221439 PADMA MALA TRIPURA UCO BANK(607066)
41 Raishyabari TR-04-003-013-001/4
(Raima) 		3004003013NRG24290920230469692 29/09/2023 KIRTI KUMAR TRIPURA 3004003013WL028254 KIRTI KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222182 KIRTI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Raishyabari TR-04-003-013-001/40
(Raima) 		3004003013NRG24290920230469693 29/09/2023 SUMAN TRIPURA 3004003013WL028254 SUMAN TRIPURA 00459 ICIC00TSCBL 905 905 Rejected 01/11/2023 6895222155 Account closed
43 Raishyabari TR-04-003-013-001/42
(Raima) 		3004003013NRG24290920230469759 29/09/2023 Kanti Tripura 3004003013WL028255 Kanti Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221480 KANTI BIKASH TRIPURA UCO BANK(607066)
44 Raishyabari TR-04-003-013-001/43
(Raima) 		3004003013NRG24290920230469760 29/09/2023 Bijoyram Tripura 3004003013WL028255 Bijoyram Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221443 BIJIRAM TRIPURA UCO BANK(607066)
45 Raishyabari TR-04-003-013-001/44
(Raima) 		3004003013NRG24290920230469761 29/09/2023 Pramode Bikash Tripura 3004003013WL028255 Pramode Bikash Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221446 PRAMOD BIKASH TRIPURA UCO BANK(607066)
46 Raishyabari TR-04-003-013-001/45
(Raima) 		3004003013NRG24290920230469762 29/09/2023 Bajendra Tripura 3004003013WL028255 Bajendra Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221789 BAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Raishyabari TR-04-003-013-001/46
(Raima) 		3004003013NRG24290920230469763 29/09/2023 Maisa Tripura 3004003013WL028255 Maisa Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221790 MAISA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Raishyabari TR-04-003-013-001/47
(Raima) 		3004003013NRG24290920230469764 29/09/2023 Prabhatranjan Tripura 3004003013WL028255 Prabhatranjan Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221452 PARABA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Raishyabari TR-04-003-013-001/48
(Raima) 		3004003013NRG24290920230469765 29/09/2023 Pankushranjan Tripura 3004003013WL028255 Pankushranjan Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221837 PANKUSH RANJAN TRIPURA UCO BANK(607066)
50 Raishyabari TR-04-003-013-001/49
(Raima) 		3004003013NRG24290920230469766 29/09/2023 Nikajyoti Tripura 3004003013WL028255 Nikajyoti Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221453 NIKAJYOTI TRIPURA UCO BANK(607066)
51 Raishyabari TR-04-003-013-001/5
(Raima) 		3004003013NRG24290920230469701 29/09/2023 Rinti Tripura 3004003013WL028254 Rinti Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222179 RENATI TRIPURA UCO BANK(607066)
52 Raishyabari TR-04-003-013-001/50
(Raima) 		3004003013NRG24290920230469768 29/09/2023 Petuksha Tripura 3004003013WL028255 Petuksha Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221450 PETUKSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Raishyabari TR-04-003-013-001/51
(Raima) 		3004003013NRG24290920230469769 29/09/2023 Hemanta Tripura 3004003013WL028255 Hemanta Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221791 HEMANTA TRIPURA UCO BANK(607066)
54 Raishyabari TR-04-003-013-001/52
(Raima) 		3004003013NRG24290920230469704 29/09/2023 Santi Bala Tripura 3004003013WL028254 Santi Bala Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221447 SHANTI BALA TRIPURA WO BAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
55 Raishyabari TR-04-003-013-001/53
(Raima) 		3004003013NRG24290920230469771 29/09/2023 Thappar Ranjan Tripura 3004003013WL028255 Thappar Ranjan Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221483 THAPAR RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Raishyabari TR-04-003-013-001/55
(Raima) 		3004003013NRG24290920230469772 29/09/2023 Tarashadhan Jamatiya 3004003013WL028255 Tarashadhan Jamatiya 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221775 TARU SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Raishyabari TR-04-003-013-001/56
(Raima) 		3004003013NRG24290920230469773 29/09/2023 Mangal Kumar Jamatia 3004003013WL028255 Mangal Kumar Jamatia 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221770 MANGAL KUMAR JAMATIA UCO BANK(607066)
58 Raishyabari TR-04-003-013-001/57
(Raima) 		3004003013NRG24290920230469774 29/09/2023 Baishthya Mohan Jamatia 3004003013WL028255 Baishthya Mohan Jamatia 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221773 BAISHTA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Raishyabari TR-04-003-013-001/59
(Raima) 		3004003013NRG24290920230469708 29/09/2023 Mandabati Jamatia 3004003013WL028254 Mandabati Jamatia 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221448 AMITABH KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Raishyabari TR-04-003-013-001/6
(Raima) 		3004003013NRG24290920230469709 29/09/2023 Nagendra Tripura 3004003013WL028254 Nagendra Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222181 NAGENDRA TRIPURA UCO BANK(607066)
61 Raishyabari TR-04-003-013-001/61
(Raima) 		3004003013NRG24290920230469714 29/09/2023 PRADEEP KUMAR JAMATIA 3004003013WL028254 PRADEEP KUMAR JAMATIA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221772 PRADIP KUMAR JAMATIA UCO BANK(607066)
62 Raishyabari TR-04-003-013-001/62
(Raima) 		3004003013NRG24290920230469716 29/09/2023 DEB KUMAR JAMATIA 3004003013WL028254 DEB KUMAR JAMATIA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221771 DEB BHAKTI JAMATIA D/O DEB KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
63 Raishyabari TR-04-003-013-001/65
(Raima) 		3004003013NRG24290920230469719 29/09/2023 KHANJARI JAMATIA 3004003013WL028254 KHANJARI JAMATIA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221774 KHANJARI JAMATIA UCO BANK(607066)
64 Raishyabari TR-04-003-013-001/7
(Raima) 		3004003013NRG24290920230469638 29/09/2023 HARIDAS TRIPURA 3004003013WL028252 HARIDAS TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221627 HARIDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Raishyabari TR-04-003-013-001/8
(Raima) 		3004003013NRG24290920230469640 29/09/2023 LAXMI RANI TRIPURA 3004003013WL028252 LAXMI RANI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222183 LAXMI RANI TRIPURA UCO BANK(607066)
66 Raishyabari TR-04-003-013-002/1
(Raima) 		3004003013NRG24290920230468816 29/09/2023 BINDULAL CHAKMA 3004003013WL028234 BINDULAL CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222169 BINDU CHAKMA UCO BANK(607066)
67 Raishyabari TR-04-003-013-002/10
(Raima) 		3004003013NRG24290920230468818 29/09/2023 NIHARBINDU CHAKMA 3004003013WL028234 NIHARBINDU CHAKMA 00459 ICIC00TSCBL 900 900 Rejected 01/11/2023 6895221730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Raishyabari TR-04-003-013-002/10
(Raima) 		3004003013NRG24290920230468819 29/09/2023 SHUKARA PATI CHAKMA 3004003013WL028234 SHUKARA PATI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221731 NIHARBINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Raishyabari TR-04-003-013-002/100
(Raima) 		3004003013NRG24290920230468821 29/09/2023 ARJINA CHAKMA 3004003013WL028234 ARJINA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221545 SHANTI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Raishyabari TR-04-003-013-002/101
(Raima) 		3004003013NRG24290920230468823 29/09/2023 PURNA JOY CHAKMA 3004003013WL028234 PURNA JOY CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221537 ALO RANI CHAKMA TRIPURA GRAMIN BANK(607065)
71 Raishyabari TR-04-003-013-002/102
(Raima) 		3004003013NRG24290920230468824 29/09/2023 MANI SANKAR CHAKMA 3004003013WL028234 MANI SANKAR CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221536 MUNI SHNAKAR CHAKMA UCO BANK(607066)
72 Raishyabari TR-04-003-013-002/103
(Raima) 		3004003013NRG24290920230468826 29/09/2023 JUDHI RANJAN CHAKMA 3004003013WL028234 JUDHI RANJAN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221534 JADHI RANJAN CHAKMA UCO BANK(607066)
73 Raishyabari TR-04-003-013-002/103
(Raima) 		3004003013NRG24290920230468827 29/09/2023 JUDHI RANJAN CHAKMA 3004003013WL028234 JUDHI RANJAN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221535 MADHURI CHAKMA WO PUSHPASUBAL CHAKMA TRIPURA GRAMIN BANK(607065)
74 Raishyabari TR-04-003-013-002/104
(Raima) 		3004003013NRG24290920230468828 29/09/2023 PATYA JOY CHAKMA 3004003013WL028234 PATYA JOY CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221505 PATYA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Raishyabari TR-04-003-013-002/106
(Raima) 		3004003013NRG24290920230468831 29/09/2023 JUTTAM CHAKMA 3004003013WL028234 JUTTAM CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221539 JUTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Raishyabari TR-04-003-013-002/107
(Raima) 		3004003013NRG24290920230468834 29/09/2023 BIJU RAM CHAKMA 3004003013WL028234 BIJU RAM CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221532 BINOY DEVI CHAKMA UCO BANK(607066)
77 Raishyabari TR-04-003-013-002/108
(Raima) 		3004003013NRG24290920230468835 29/09/2023 KALOMOY CHAKMA 3004003013WL028234 KALOMOY CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221504 KALAMOY CHAKMA SO SUBADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
78 Raishyabari TR-04-003-013-002/11
(Raima) 		3004003013NRG24290920230468838 29/09/2023 SATHI MOHAN CHAKMA 3004003013WL028234 SATHI MOHAN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221724 SATHI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Raishyabari TR-04-003-013-002/13
(Raima) 		3004003013NRG24290920230468863 29/09/2023 DEBJOY CHAKMA 3004003013WL028234 DEBJOY CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221632 DEBJOY CHAKMA UCO BANK(607066)
80 Raishyabari TR-04-003-013-002/15
(Raima) 		3004003013NRG24290920230468865 29/09/2023 JYOTI LAL CHAKMA 3004003013WL028234 JYOTI LAL CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222158 JYOTI LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Raishyabari TR-04-003-013-002/16
(Raima) 		3004003013NRG24290920230468867 29/09/2023 Sapanjoy Chakma 3004003013WL028234 Sapanjoy Chakma 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221662 SWAPAN JOY CHAKMA UCO BANK(607066)
82 Raishyabari TR-04-003-013-002/17
(Raima) 		3004003013NRG24290920230468869 29/09/2023 ARUN CHAKMA 3004003013WL028234 ARUN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221629 ARUN CHAKMA UCO BANK(607066)
83 Raishyabari TR-04-003-013-002/2
(Raima) 		3004003013NRG24290920230468919 29/09/2023 MATILAL CHAKMA 3004003013WL028236 MATILAL CHAKMA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221737 MATILAL CHAKMA UCO BANK(607066)
84 Raishyabari TR-04-003-013-002/20
(Raima) 		3004003013NRG24290920230468921 29/09/2023 TUTIYA CHAKMA 3004003013WL028236 TUTIYA CHAKMA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221733 TUTIYA CHAKMA S/O DULIYA UCO BANK(607066)
85 Raishyabari TR-04-003-013-002/21
(Raima) 		3004003013NRG24290920230468941 29/09/2023 BUDHA CHANDRA CHAKMA 3004003013WL028236 BUDHA CHANDRA CHAKMA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221725 BUDDHA CHANDRA CHAKMA UCO BANK(607066)
86 Raishyabari TR-04-003-013-002/23
(Raima) 		3004003013NRG24290920230468745 29/09/2023 SAPAN KUMAR CHAKMA 3004003013WL028232 SAPAN KUMAR CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221721 SWAPAN KUMAR CHAKMA UCO BANK(607066)
87 Raishyabari TR-04-003-013-002/25
(Raima) 		3004003013NRG24290920230468750 29/09/2023 KIRANTU CHAKMA 3004003013WL028232 KIRANTU CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221736 BUDHA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Raishyabari TR-04-003-013-002/26
(Raima) 		3004003013NRG24290920230468751 29/09/2023 CHANDRA MOHAN CHAKMA 3004003013WL028232 CHANDRA MOHAN CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221734 CHANDRA MOHAN CHAKMA UCO BANK(607066)
89 Raishyabari TR-04-003-013-002/27
(Raima) 		3004003013NRG24290920230468754 29/09/2023 KANCHAN MUKHI CHAKMA 3004003013WL028232 KANCHAN MUKHI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221630 KANACHAN MUKHI CHAKMA UCO BANK(607066)
90 Raishyabari TR-04-003-013-002/29
(Raima) 		3004003013NRG24290920230468757 29/09/2023 NIVA KUMARI CHAKMA 3004003013WL028232 NIVA KUMARI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221723 LAXMI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Raishyabari TR-04-003-013-002/3
(Raima) 		3004003013NRG24290920230468758 29/09/2023 CHAMIYA CHAKMA 3004003013WL028232 CHAMIYA CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221735 CHAMANIYA CHAKMA UCO BANK(607066)
92 Raishyabari TR-04-003-013-002/30
(Raima) 		3004003013NRG24290920230468760 29/09/2023 UJJAL CHAKMA 3004003013WL028232 UJJAL CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221729 UJJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Raishyabari TR-04-003-013-002/31
(Raima) 		3004003013NRG24290920230468762 29/09/2023 MUKTALAL CHAKMA 3004003013WL028232 MUKTALAL CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221635 MUKTALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Raishyabari TR-04-003-013-002/33
(Raima) 		3004003013NRG24290920230468766 29/09/2023 GAYAN MOHAN TRIPURA 3004003013WL028232 GAYAN MOHAN TRIPURA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221727 GYANA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Raishyabari TR-04-003-013-002/34
(Raima) 		3004003013NRG24290920230468768 29/09/2023 NIJIPATI CHAKMA 3004003013WL028232 NIJIPATI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221722 PATIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Raishyabari TR-04-003-013-002/35
(Raima) 		3004003013NRG24290920230468770 29/09/2023 RAJENDRA CHAKMA 3004003013WL028232 RAJENDRA CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221663 RAJENDRA CHAKMA UCO BANK(607066)
97 Raishyabari TR-04-003-013-002/36
(Raima) 		3004003013NRG24290920230468772 29/09/2023 RUHIM CHAKMA 3004003013WL028232 RUHIM CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221728 ROHIN CHAKMA UCO BANK(607066)
98 Raishyabari TR-04-003-013-002/39
(Raima) 		3004003013NRG24290920230468776 29/09/2023 RATAN BIKASH CHAKMA 3004003013WL028232 RATAN BIKASH CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221732 RATAN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Raishyabari TR-04-003-013-002/4
(Raima) 		3004003013NRG24290920230468778 29/09/2023 MANU RANJAN CHAKMA 3004003013WL028232 MANU RANJAN CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221633 MANU RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Raishyabari TR-04-003-013-002/40
(Raima) 		3004003013NRG24290920230468780 29/09/2023 DEVIKA RANI CHAKMA 3004003013WL028232 DEVIKA RANI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221631 BARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Raishyabari TR-04-003-013-002/41
(Raima) 		3004003013NRG24290920230468781 29/09/2023 TAPANA CHAKMA 3004003013WL028232 TAPANA CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221768 TAPANA CHAKMA WO PRAMODJOY CHAKMA TRIPURA GRAMIN BANK(607065)
102 Raishyabari TR-04-003-013-002/42
(Raima) 		3004003013NRG24290920230468678 29/09/2023 RANJANYA CHAKMA 3004003013WL028231 RANJANYA CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221784 RUPBAN CHAKMA UCO BANK(607066)
103 Raishyabari TR-04-003-013-002/44
(Raima) 		3004003013NRG24290920230468682 29/09/2023 GUNASINDU CHAKMA 3004003013WL028231 GUNASINDU CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221780 GUNASINDU CHAKMA UCO BANK(607066)
104 Raishyabari TR-04-003-013-002/45
(Raima) 		3004003013NRG24290920230468684 29/09/2023 SHANTI KUMAR CHAKMA 3004003013WL028231 SHANTI KUMAR CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221676 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Raishyabari TR-04-003-013-002/46
(Raima) 		3004003013NRG24290920230468686 29/09/2023 PURNIMA DEVI CHAKMA 3004003013WL028231 PURNIMA DEVI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221677 DHINANTA CHAKMA UCO BANK(607066)
106 Raishyabari TR-04-003-013-002/48
(Raima) 		3004003013NRG24290920230468691 29/09/2023 JYOTI RANJAN CHAKMA 3004003013WL028231 JYOTI RANJAN CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221786 SAJNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Raishyabari TR-04-003-013-002/49
(Raima) 		3004003013NRG24290920230468693 29/09/2023 MANIKYA CHAKMA 3004003013WL028231 MANIKYA CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221823 SINDA RANI CHAKMA UCO BANK(607066)
108 Raishyabari TR-04-003-013-002/5
(Raima) 		3004003013NRG24290920230468694 29/09/2023 CHANDRA PRABHA CHAKMA 3004003013WL028231 CHANDRA PRABHA CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221726 CHANDRA PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Raishyabari TR-04-003-013-002/53
(Raima) 		3004003013NRG24290920230468700 29/09/2023 SAMARJIT CHAKMA 3004003013WL028231 SAMARJIT CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221822 SAMARJIT CHAKMA UCO BANK(607066)
110 Raishyabari TR-04-003-013-002/54
(Raima) 		3004003013NRG24290920230468702 29/09/2023 RATNA KISHORE CHAKMA 3004003013WL028231 RATNA KISHORE CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221778 RATNAKISHOR CHAKMA UCO BANK(607066)
111 Raishyabari TR-04-003-013-002/55
(Raima) 		3004003013NRG24290920230468704 29/09/2023 SUKHA MAI CHAKMA 3004003013WL028231 SUKHA MAI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221782 SUKHA MAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Raishyabari TR-04-003-013-002/56
(Raima) 		3004003013NRG24290920230468706 29/09/2023 BAJA CHAKMA 3004003013WL028231 BAJA CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221783 BAJA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Raishyabari TR-04-003-013-002/57
(Raima) 		3004003013NRG24290920230468708 29/09/2023 BIRA MOHAN CHAKMA 3004003013WL028231 BIRA MOHAN CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221785 BIRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Raishyabari TR-04-003-013-002/58
(Raima) 		3004003013NRG24290920230468709 29/09/2023 SURJYA SEN CHAKMA 3004003013WL028231 SURJYA SEN CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221485 SURJYA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Raishyabari TR-04-003-013-002/60
(Raima) 		3004003013NRG24290920230468713 29/09/2023 SUDHA JOY CHAKMA 3004003013WL028231 SUDHA JOY CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221679 SUDHA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Raishyabari TR-04-003-013-002/63
(Raima) 		3004003013NRG24290920230468720 29/09/2023 KALA SUKHI CHAKMA 3004003013WL028231 KALA SUKHI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221777 SURATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Raishyabari TR-04-003-013-002/64
(Raima) 		3004003013NRG24290920230468721 29/09/2023 BISWAKARMA CHAKMA 3004003013WL028231 BISWAKARMA CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221840 BISWA KUMAR CHAKMA UCO BANK(607066)
118 Raishyabari TR-04-003-013-002/66
(Raima) 		3004003013NRG24290920230468724 29/09/2023 SHANTI RANI CHAKMA 3004003013WL028231 SHANTI RANI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221839 SUKRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Raishyabari TR-04-003-013-002/66
(Raima) 		3004003013NRG24290920230468723 29/09/2023 SUKRA MOHAN CHAKMA 3004003013WL028231 SUKRA MOHAN CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221838 SUKRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Raishyabari TR-04-003-013-002/67
(Raima) 		3004003013NRG24290920230468725 29/09/2023 RANGA HAJI CHAKMA 3004003013WL028231 RANGA HAJI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221781 RANGA KAJI CHAKMA UCO BANK(607066)
121 Raishyabari TR-04-003-013-002/68
(Raima) 		3004003013NRG24290920230468726 29/09/2023 PATHYA KAR CHAKMA 3004003013WL028231 PATHYA KAR CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221829 PATHYA KAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Raishyabari TR-04-003-013-002/69
(Raima) 		3004003013NRG24290920230468728 29/09/2023 MEDARI CHAKMA 3004003013WL028231 MEDARI CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221684 MEDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Raishyabari TR-04-003-013-002/7
(Raima) 		3004003013NRG24290920230468730 29/09/2023 PARIBHANU CHAKMA 3004003013WL028231 PARIBHANU CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221634 CHANDRA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Raishyabari TR-04-003-013-002/71
(Raima) 		3004003013NRG24290920230468731 29/09/2023 ALUMAY CHAKMA 3004003013WL028231 ALUMAY CHAKMA 00459 ICIC00TSCBL 910 910 Processed 01/11/2023 6895221831 ALOMAY CHAKMA UCO BANK(607066)
125 Raishyabari TR-04-003-013-002/82
(Raima) 		3004003013NRG24290920230468782 29/09/2023 CHANDRA CHAKMA 3004003013WL028233 CHANDRA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221628 CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Raishyabari TR-04-003-013-002/83
(Raima) 		3004003013NRG24290920230468784 29/09/2023 MALA JOY CHAKMA 3004003013WL028233 MALA JOY CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221776 MALAJOY CHAKMA UCO BANK(607066)
127 Raishyabari TR-04-003-013-002/84
(Raima) 		3004003013NRG24290920230468786 29/09/2023 KARNA CHAKMA 3004003013WL028233 KARNA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221682 KARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Raishyabari TR-04-003-013-002/86
(Raima) 		3004003013NRG24290920230468788 29/09/2023 SUBHADHAN CHAKMA 3004003013WL028233 SUBHADHAN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221832 BIRAJA CHAKMA W/O SUBADHAN UCO BANK(607066)
129 Raishyabari TR-04-003-013-002/87
(Raima) 		3004003013NRG24290920230468789 29/09/2023 BHANU CHAKMA 3004003013WL028233 BHANU CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221779 BHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Raishyabari TR-04-003-013-002/89
(Raima) 		3004003013NRG24290920230468793 29/09/2023 JAYANTA CHAKMA 3004003013WL028233 JAYANTA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221830 JAYANTA CHAKMA S/O NARAHARII UCO BANK(607066)
131 Raishyabari TR-04-003-013-002/9
(Raima) 		3004003013NRG24290920230468795 29/09/2023 CHANDRA DEVI CHAKMA 3004003013WL028233 CHANDRA DEVI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221769 CHANDRA DEBI CHAKMA UCO BANK(607066)
132 Raishyabari TR-04-003-013-002/90
(Raima) 		3004003013NRG24290920230468797 29/09/2023 PUNYA BAN CHAKMA 3004003013WL028233 PUNYA BAN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221678 PUNYA BAN CHAKMA UCO BANK(607066)
133 Raishyabari TR-04-003-013-002/91
(Raima) 		3004003013NRG24290920230468799 29/09/2023 NILA CHANDRA CHAKMA 3004003013WL028233 NILA CHANDRA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221683 NIL CHANDRA CHAKMA UCO BANK(607066)
134 Raishyabari TR-04-003-013-002/92
(Raima) 		3004003013NRG24290920230468801 29/09/2023 BUDDHA CHANDRA CHAKMA 3004003013WL028233 BUDDHA CHANDRA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221819 BHUSCHANDRA CHAKMA UCO BANK(607066)
135 Raishyabari TR-04-003-013-002/94
(Raima) 		3004003013NRG24290920230468805 29/09/2023 Indra Mukhi Chakma 3004003013WL028233 Indra Mukhi Chakma 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221673 HAGARAPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Raishyabari TR-04-003-013-002/95
(Raima) 		3004003013NRG24290920230468806 29/09/2023 RATNAKR CHAKMA 3004003013WL028233 RATNAKR CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221674 RATNA KAR CHAKMA SO KINA KISHOR CHAKMA TRIPURA GRAMIN BANK(607065)
137 Raishyabari TR-04-003-013-002/95
(Raima) 		3004003013NRG24290920230468807 29/09/2023 RATNAKR CHAKMA 3004003013WL028233 RATNAKR CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221675 BATI CHAKMA UCO BANK(607066)
138 Raishyabari TR-04-003-013-002/96
(Raima) 		3004003013NRG24290920230468809 29/09/2023 BIRABAN CHAKMA 3004003013WL028233 BIRABAN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222164 KINAPATI CHAKMA UCO BANK(607066)
139 Raishyabari TR-04-003-013-002/96
(Raima) 		3004003013NRG24290920230468808 29/09/2023 BIRABHANU CHAKMA 3004003013WL028233 BIRABHANU CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222163 BIRBAHU CHAKMA UCO BANK(607066)
140 Raishyabari TR-04-003-013-002/97
(Raima) 		3004003013NRG24290920230468811 29/09/2023 GURI MALA CHAKMA 3004003013WL028233 GURI MALA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221543 GANGA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Raishyabari TR-04-003-013-002/98
(Raima) 		3004003013NRG24290920230468812 29/09/2023 SURJYA CHANDRA CHAKMA 3004003013WL028233 SURJYA CHANDRA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221542 SURJYA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Raishyabari TR-04-003-013-002/99
(Raima) 		3004003013NRG24290920230468815 29/09/2023 SURIKA CHAKMA 3004003013WL028233 SURIKA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221541 SURIKA CHAKMA UCO BANK(607066)
143 Raishyabari TR-04-003-013-003/1
(Raima) 		3004003013NRG24290920230469641 29/09/2023 NAMITA RANI CHAKMA 3004003013WL028252 NAMITA RANI CHAKMA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221687 KRISHNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Raishyabari TR-04-003-013-003/14
(Raima) 		3004003013NRG24290920230469650 29/09/2023 RAJ SAKTI TRIPURA 3004003013WL028252 RAJ SAKTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221500 RAJ SAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Raishyabari TR-04-003-013-003/15
(Raima) 		3004003013NRG24290920230469530 29/09/2023 SHANTI MOY TRIPURA 3004003013WL028250 SHANTI MOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221499 SHANTI MOY TRIPURA UCO BANK(607066)
146 Raishyabari TR-04-003-013-003/17
(Raima) 		3004003013NRG24290920230469652 29/09/2023 BINIKA TRIPURA 3004003013WL028252 BINIKA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221501 BINIKA TRIPURA UCO BANK(607066)
147 Raishyabari TR-04-003-013-003/17
(Raima) 		3004003013NRG24290920230469532 29/09/2023 KANTI TRIPURA 3004003013WL028250 KANTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221502 KANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Raishyabari TR-04-003-013-003/18
(Raima) 		3004003013NRG24290920230469653 29/09/2023 MALEN TRIPURA 3004003013WL028252 MALEN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221503 MALEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Raishyabari TR-04-003-013-003/7
(Raima) 		3004003013NRG24290920230469663 29/09/2023 RUPENDRA CHAKMA 3004003013WL028252 RUPENDRA CHAKMA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221821 RUPENDRA CHAKMA S/O AMARENDRA UCO BANK(607066)
150 Raishyabari TR-04-003-013-003/7
(Raima) 		3004003013NRG24290920230469562 29/09/2023 RUPENDRA CHAKMA 3004003013WL028250 RUPENDRA CHAKMA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221820 GITARANI CHAKMA W/ORUPENDRA TRIPURA GRAMIN BANK(607065)
151 Raishyabari TR-04-003-013-003/8
(Raima) 		3004003013NRG24290920230469563 29/09/2023 RASA MANI CHAKMA 3004003013WL028250 RASA MANI CHAKMA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221686 RASAMANI CHAKMA SO JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
152 Raishyabari TR-04-003-013-004/1
(Raima) 		3004003013NRG24290920230469882 29/09/2023 PURNAJOY TRIPURA 3004003013WL028258 PURNAJOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221681 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Raishyabari TR-04-003-013-004/3
(Raima) 		3004003013NRG24290920230469886 29/09/2023 SUKHIRANI CHAKMA 3004003013WL028258 SUKHIRANI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221680 KALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Raishyabari TR-04-003-013-004/4
(Raima) 		3004003013NRG24290920230469887 29/09/2023 NEJATI TRIPURA 3004003013WL028258 NEJATI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221715 NEJATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Raishyabari TR-04-003-013-006/1
(Raima) 		3004003013NRG24290920230469899 29/09/2023 ABANGA CHAKMA 3004003013WL028258 ABANGA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222166 ABANGA CHAKMA UCO BANK(607066)
156 Raishyabari TR-04-003-013-006/2
(Raima) 		3004003013NRG24290920230469901 29/09/2023 SEFALI CHAKMA 3004003013WL028258 SEFALI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221685 SEFALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Raishyabari TR-04-003-013-006/3
(Raima) 		3004003013NRG24290920230469902 29/09/2023 KALABI CHAKMA 3004003013WL028258 KALABI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221672 PURNADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Raishyabari TR-04-003-013-006/5
(Raima) 		3004003013NRG24290920230469904 29/09/2023 Gori Mala Chakma 3004003013WL028258 Gori Mala Chakma 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222167 GORI MALA CHAKMA UCO BANK(607066)
159 Raishyabari TR-04-003-013-006/7
(Raima) 		3004003013NRG24290920230469907 29/09/2023 BIJOY CHAKMA 3004003013WL028258 BIJOY CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222165 BIJOY CHAKMA S/O JAMA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
160 Raishyabari TR-04-003-013-006/78
(Raima) 		3004003013NRG24290920230469909 29/09/2023 MURATI RANJAN CHAKMA 3004003013WL028258 MURATI RANJAN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221540 MURATI RANJAN CHAKMA UCO BANK(607066)
161 Raishyabari TR-04-003-013-006/79
(Raima) 		3004003013NRG24290920230469911 29/09/2023 UTTAM CHAKMA 3004003013WL028258 UTTAM CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221533 UTTAM CHAKMA UCO BANK(607066)
162 Raishyabari TR-04-003-013-006/80
(Raima) 		3004003013NRG24290920230469915 29/09/2023 BIJU RAM CHAKMA 3004003013WL028258 BIJU RAM CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221538 BIJU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Raishyabari TR-04-003-013-008/1
(Raima) 		3004003013NRG24290920230469401 29/09/2023 MANAJOY TRIPURA 3004003013WL028247 MANAJOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222130 MANAJOY TRIPURA UCO BANK(607066)
164 Raishyabari TR-04-003-013-008/100
(Raima) 		3004003013NRG24290920230469403 29/09/2023 PANDHI KUMAR TRIPURA 3004003013WL028247 PANDHI KUMAR TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222193 PANDHI KUMAR TRIPURA UCO BANK(607066)
165 Raishyabari TR-04-003-013-008/101
(Raima) 		3004003013NRG24290920230469405 29/09/2023 MANORANJAN TRIPURA 3004003013WL028247 MANORANJAN TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222194 MANORANJAN TRIPURA UCO BANK(607066)
166 Raishyabari TR-04-003-013-008/102
(Raima) 		3004003013NRG24290920230469406 29/09/2023 MANGKRAITI TRIPURA 3004003013WL028247 MANGKRAITI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221434 SURENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Raishyabari TR-04-003-013-008/104
(Raima) 		3004003013NRG24290920230469410 29/09/2023 ALABHUSAN TRIPURA 3004003013WL028247 ALABHUSAN TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222099 ALABHUSAN TRIPURA UCO BANK(607066)
168 Raishyabari TR-04-003-013-008/105
(Raima) 		3004003013NRG24290920230469412 29/09/2023 NIRYOG TRIPURA 3004003013WL028247 NIRYOG TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221429 NIRYOG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Raishyabari TR-04-003-013-008/107
(Raima) 		3004003013NRG24290920230469414 29/09/2023 SWARNA JOY TRIPURA 3004003013WL028247 SWARNA JOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222096 SWARNAJOY TRIPURA UCO BANK(607066)
170 Raishyabari TR-04-003-013-008/108
(Raima) 		3004003013NRG24290920230469416 29/09/2023 NAHITA TRIPURA 3004003013WL028247 NAHITA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221431 RANENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Raishyabari TR-04-003-013-008/12
(Raima) 		3004003013NRG24290920230469419 29/09/2023 KERANGTI TRIPURA 3004003013WL028247 KERANGTI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222143 KERANGTI TRIPURA UCO BANK(607066)
172 Raishyabari TR-04-003-013-008/121
(Raima) 		3004003013NRG24290920230469422 29/09/2023 LAXMAN JOY TRIPURA 3004003013WL028247 LAXMAN JOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221487 LAXMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Raishyabari TR-04-003-013-008/122
(Raima) 		3004003013NRG24290920230469424 29/09/2023 CHARENDRA TRIPURA 3004003013WL028247 CHARENDRA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221488 CHARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Raishyabari TR-04-003-013-008/124
(Raima) 		3004003013NRG24290920230469427 29/09/2023 PUBAN TRIPURA 3004003013WL028247 PUBAN TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221489 PUBAN TRIPURA TRIPURA GRAMIN BANK(607065)
175 Raishyabari TR-04-003-013-008/125
(Raima) 		3004003013NRG24290920230469429 29/09/2023 RATISA TRIPURA 3004003013WL028247 RATISA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221490 RATISA TRIPURA UCO BANK(607066)
176 Raishyabari TR-04-003-013-008/126
(Raima) 		3004003013NRG24290920230469431 29/09/2023 DIPALI TRIPURA 3004003013WL028247 DIPALI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221491 DIPALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Raishyabari TR-04-003-013-008/127
(Raima) 		3004003013NRG24290920230469432 29/09/2023 BISHWA JOY TRIPURA 3004003013WL028247 BISHWA JOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221544 BISHWA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Raishyabari TR-04-003-013-008/13
(Raima) 		3004003013NRG24290920230469438 29/09/2023 MANBIKASH TRIPURA 3004003013WL028247 MANBIKASH TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221626 MAN BIKASH TRIPURA UCO BANK(607066)
179 Raishyabari TR-04-003-013-008/14
(Raima) 		3004003013NRG24290920230469456 29/09/2023 RATINDRA TRIPURA 3004003013WL028248 RATINDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221437 RATINDRA TRIPURA UCO BANK(607066)
180 Raishyabari TR-04-003-013-008/16
(Raima) 		3004003013NRG24290920230469489 29/09/2023 DHABINDRA TRIPURA 3004003013WL028248 DHABINDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221432 DABINDRA TRIPURA UCO BANK(607066)
181 Raishyabari TR-04-003-013-008/17
(Raima) 		3004003013NRG24290920230469507 29/09/2023 BIRENDRA TRIPURA 3004003013WL028248 BIRENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222151 BIRENDRA TRIPURA UCO BANK(607066)
182 Raishyabari TR-04-003-013-008/18
(Raima) 		3004003013NRG24290920230468636 29/09/2023 SATINDRA TRIPURA 3004003013WL028230 SATINDRA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221436 SATINDRA TRIPURA UCO BANK(607066)
183 Raishyabari TR-04-003-013-008/19
(Raima) 		3004003013NRG24290920230468646 29/09/2023 MALATI TRIPURA 3004003013WL028230 MALATI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222098 ANIL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Raishyabari TR-04-003-013-008/2
(Raima) 		3004003013NRG24290920230468647 29/09/2023 PREMDARI TRIPURA 3004003013WL028230 PREMDARI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222144 PREM DARI TRIPURA UCO BANK(607066)
185 Raishyabari TR-04-003-013-008/20
(Raima) 		3004003013NRG24290920230468648 29/09/2023 GANEN DRA TRIPURA 3004003013WL028230 GANEN DRA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222129 GANENDRA TRIPURA UCO BANK(607066)
186 Raishyabari TR-04-003-013-008/21
(Raima) 		3004003013NRG24290920230468650 29/09/2023 ALINDRA TRIPURA 3004003013WL028230 ALINDRA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222176 ALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Raishyabari TR-04-003-013-008/22
(Raima) 		3004003013NRG24290920230468659 29/09/2023 RASAMBALA TRIPURA 3004003013WL028230 RASAMBALA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222168 KHANENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Raishyabari TR-04-003-013-008/23
(Raima) 		3004003013NRG24290920230468660 29/09/2023 BISWAJOY TRIPURA 3004003013WL028230 BISWAJOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221625 BISWA JOY TRIPURA UCO BANK(607066)
189 Raishyabari TR-04-003-013-008/25
(Raima) 		3004003013NRG24290920230468663 29/09/2023 CHAKTI TRIPURA 3004003013WL028230 CHAKTI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222148 CHAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Raishyabari TR-04-003-013-008/26
(Raima) 		3004003013NRG24290920230468664 29/09/2023 KALAMJOY TRIPURA 3004003013WL028230 KALAMJOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222177 KUFUTI TRIPURA WO KAMAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
191 Raishyabari TR-04-003-013-008/27
(Raima) 		3004003013NRG24290920230468665 29/09/2023 APIJOY TRIPURA 3004003013WL028230 APIJOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222187 APIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Raishyabari TR-04-003-013-008/29
(Raima) 		3004003013NRG24290920230468668 29/09/2023 PADMA MOHAN TRIPURA 3004003013WL028230 PADMA MOHAN TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222174 PADMAMOHAN TRIPURA UCO BANK(607066)
193 Raishyabari TR-04-003-013-008/32
(Raima) 		3004003013NRG24290920230468676 29/09/2023 BANGLA JOY TRIPURA 3004003013WL028230 BANGLA JOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221843 BANGLA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 Raishyabari TR-04-003-013-008/33
(Raima) 		3004003013NRG24290920230468566 29/09/2023 ARENTI TRIPURA 3004003013WL028229 ARENTI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222153 ARENTI TRIPURA W/O LT. NARATA KUMAR UCO BANK(607066)
195 Raishyabari TR-04-003-013-008/34
(Raima) 		3004003013NRG24290920230468567 29/09/2023 PRAHARI TRIPURA 3004003013WL028229 PRAHARI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221623 PAHARI TRIPURA UCO BANK(607066)
196 Raishyabari TR-04-003-013-008/35
(Raima) 		3004003013NRG24290920230468568 29/09/2023 CHIRANDRA TRIPURA 3004003013WL028229 CHIRANDRA TRIPURA 00459 ICIC00TSCBL 905 905 Rejected 01/11/2023 6895222189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Raishyabari TR-04-003-013-008/37
(Raima) 		3004003013NRG24290920230468572 29/09/2023 MADHU JOY TRIPURA 3004003013WL028229 MADHU JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221435 MADHU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Raishyabari TR-04-003-013-008/39
(Raima) 		3004003013NRG24290920230468574 29/09/2023 PURNAJOY TRIPURA 3004003013WL028229 PURNAJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222154 PURNAJAY TRIPURA PUNJAB NATIONAL BANK(508568)
199 Raishyabari TR-04-003-013-008/4
(Raima) 		3004003013NRG24290920230468576 29/09/2023 NAREN JOY TRIPURA 3004003013WL028229 NAREN JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222138 NAREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 Raishyabari TR-04-003-013-008/40
(Raima) 		3004003013NRG24290920230468578 29/09/2023 GANAMALA TRIPURA 3004003013WL028229 GANAMALA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222195 GANAMALA TRIPURA UCO BANK(607066)
201 Raishyabari TR-04-003-013-008/41
(Raima) 		3004003013NRG24290920230468579 29/09/2023 SURENDRA TRIPURA 3004003013WL028229 SURENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221841 SURENDRA TRIPURA UCO BANK(607066)
202 Raishyabari TR-04-003-013-008/42
(Raima) 		3004003013NRG24290920230468581 29/09/2023 MAGENDRA TRIPURA 3004003013WL028229 MAGENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221842 MAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Raishyabari TR-04-003-013-008/43
(Raima) 		3004003013NRG24290920230468582 29/09/2023 RAM KUMAR TRIPURA 3004003013WL028229 RAM KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222141 PRAMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 Raishyabari TR-04-003-013-008/44
(Raima) 		3004003013NRG24290920230468585 29/09/2023 KEMPARI TRIPURA 3004003013WL028229 KEMPARI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222137 KEMPARI TRIPURA UCO BANK(607066)
205 Raishyabari TR-04-003-013-008/45
(Raima) 		3004003013NRG24290920230468587 29/09/2023 Sarna Joy Tripura 3004003013WL028229 Sarna Joy Tripura 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222131 SWARNA JAY TRIPURA UCO BANK(607066)
206 Raishyabari TR-04-003-013-008/46
(Raima) 		3004003013NRG24290920230468588 29/09/2023 CHANDRA JOY TRIPURA 3004003013WL028229 CHANDRA JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222133 CHANDRA JOY TRIPURA UCO BANK(607066)
207 Raishyabari TR-04-003-013-008/47
(Raima) 		3004003013NRG24290920230468591 29/09/2023 KARATI TRIPURA 3004003013WL028229 KARATI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222191 KARATI TRIPURA UCO BANK(607066)
208 Raishyabari TR-04-003-013-008/48
(Raima) 		3004003013NRG24290920230468593 29/09/2023 GULAKSHRI TRIPURA 3004003013WL028229 GULAKSHRI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222178 BADANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 Raishyabari TR-04-003-013-008/49
(Raima) 		3004003013NRG24290920230468595 29/09/2023 RASHTRI TRIPURA 3004003013WL028229 RASHTRI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222097 CENGJAKROY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 Raishyabari TR-04-003-013-008/5
(Raima) 		3004003013NRG24290920230468596 29/09/2023 BHABENDRA TRIPURA 3004003013WL028229 BHABENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222188 BHABENDRA TRIPURA UCO BANK(607066)
211 Raishyabari TR-04-003-013-008/50
(Raima) 		3004003013NRG24290920230468598 29/09/2023 DALIJOY TRIPURA 3004003013WL028229 DALIJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222100 DHALIJAY TRIPURA UCO BANK(607066)
212 Raishyabari TR-04-003-013-008/52
(Raima) 		3004003013NRG24290920230468602 29/09/2023 BIBHU RANI TRIPURA 3004003013WL028229 BIBHU RANI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222199 BIBHU RANI TRIPURA UCO BANK(607066)
213 Raishyabari TR-04-003-013-008/54
(Raima) 		3004003013NRG24290920230468604 29/09/2023 MAHILA TRIPURA 3004003013WL028229 MAHILA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222198 MAHILA TRIPURA UCO BANK(607066)
214 Raishyabari TR-04-003-013-008/57
(Raima) 		3004003013NRG24290920230468607 29/09/2023 PATAN JOY TRIPURA 3004003013WL028229 PATAN JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222103 PATAN JOY TRIPURA UCO BANK(607066)
215 Raishyabari TR-04-003-013-008/58
(Raima) 		3004003013NRG24290920230468609 29/09/2023 NIR BANI TRIPURA 3004003013WL028229 NIR BANI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221428 NIRBANI TRIPURA UCO BANK(607066)
216 Raishyabari TR-04-003-013-008/59
(Raima) 		3004003013NRG24290920230468611 29/09/2023 LANDRA KUMAR TRIPURA 3004003013WL028229 LANDRA KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222140 LANDRA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 Raishyabari TR-04-003-013-008/60
(Raima) 		3004003013NRG24290920230468615 29/09/2023 KHANENDRA TRIPURA 3004003013WL028229 KHANENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222150 KHANENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 Raishyabari TR-04-003-013-008/61
(Raima) 		3004003013NRG24290920230468617 29/09/2023 POSHARAI TRIPURA 3004003013WL028229 POSHARAI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222152 POSHARAI TRIPURA UCO BANK(607066)
219 Raishyabari TR-04-003-013-008/62
(Raima) 		3004003013NRG24290920230468618 29/09/2023 PHAL BATI TRIPURA 3004003013WL028229 PHAL BATI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221714 FUL BATI TRIPURA UCO BANK(607066)
220 Raishyabari TR-04-003-013-008/63
(Raima) 		3004003013NRG24290920230468619 29/09/2023 BIPRA TRIPURA 3004003013WL028229 BIPRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221870 BAPRA TRIPURA UCO BANK(607066)
221 Raishyabari TR-04-003-013-008/64
(Raima) 		3004003013NRG24290920230468621 29/09/2023 KANTI RANJAN TRIPURA 3004003013WL028229 KANTI RANJAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221871 KANTI RANJAN TRIPURA UCO BANK(607066)
222 Raishyabari TR-04-003-013-008/65
(Raima) 		3004003013NRG24290920230469833 29/09/2023 KHADAJOY TRIPURA 3004003013WL028257 KHADAJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221433 KHADAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 Raishyabari TR-04-003-013-008/66
(Raima) 		3004003013NRG24290920230469835 29/09/2023 SIPINJOY TRIPURA 3004003013WL028257 SIPINJOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222149 SIPINJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 Raishyabari TR-04-003-013-008/67
(Raima) 		3004003013NRG24290920230469837 29/09/2023 PANENDRA TRIPURA 3004003013WL028257 PANENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221438 PANENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 Raishyabari TR-04-003-013-008/68
(Raima) 		3004003013NRG24290920230469838 29/09/2023 RABI CHANDRA TRIPURA 3004003013WL028257 RABI CHANDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222186 RABI CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 Raishyabari TR-04-003-013-008/69
(Raima) 		3004003013NRG24290920230469839 29/09/2023 MALIDHAN TRIPURA 3004003013WL028257 MALIDHAN TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222145 MALIDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 Raishyabari TR-04-003-013-008/7
(Raima) 		3004003013NRG24290920230469841 29/09/2023 JUGENDRA TRIPURA 3004003013WL028257 JUGENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222147 JUGENDRA TRIPURA UCO BANK(607066)
228 Raishyabari TR-04-003-013-008/71
(Raima) 		3004003013NRG24290920230469844 29/09/2023 HARENDRA TRIPURA 3004003013WL028257 HARENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222196 HARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 Raishyabari TR-04-003-013-008/74
(Raima) 		3004003013NRG24290920230469849 29/09/2023 MADHU JOY TRIPURA 3004003013WL028257 MADHU JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221430 MADHUJOY TRIPURA UCO BANK(607066)
230 Raishyabari TR-04-003-013-008/75
(Raima) 		3004003013NRG24290920230469851 29/09/2023 BIDHAN JOY TRIPURA 3004003013WL028257 BIDHAN JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895221622 BIDHANJOY TRIPURA UCO BANK(607066)
231 Raishyabari TR-04-003-013-008/78
(Raima) 		3004003013NRG24290920230469855 29/09/2023 PABIN LA TRIPURA 3004003013WL028257 PABIN LA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222134 PABINLA TRIPURA UCO BANK(607066)
232 Raishyabari TR-04-003-013-008/79
(Raima) 		3004003013NRG24290920230469857 29/09/2023 KHARENDRA TRIPURA 3004003013WL028257 KHARENDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222132 KHARENDRA TRIPURA UCO BANK(607066)
233 Raishyabari TR-04-003-013-008/80
(Raima) 		3004003013NRG24290920230469860 29/09/2023 RABINDRA TRIPURA 3004003013WL028257 RABINDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222135 RABINDRA TRIPURA UCO BANK(607066)
234 Raishyabari TR-04-003-013-008/81
(Raima) 		3004003013NRG24290920230469863 29/09/2023 KATINDRI TRIPURA 3004003013WL028257 KATINDRI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222197 KATENDRI TRIPURA UCO BANK(607066)
235 Raishyabari TR-04-003-013-008/82
(Raima) 		3004003013NRG24290920230469864 29/09/2023 RABINDRA TRIPURA 3004003013WL028257 RABINDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222192 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 Raishyabari TR-04-003-013-008/84
(Raima) 		3004003013NRG24290920230469865 29/09/2023 AMAL JOY TRIPURA 3004003013WL028257 AMAL JOY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222139 AMAL JOY TRIPURA UCO BANK(607066)
237 Raishyabari TR-04-003-013-008/89
(Raima) 		3004003013NRG24290920230469873 29/09/2023 JAGADE TRIPURA 3004003013WL028257 JAGADE TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222175 JAGADE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 Raishyabari TR-04-003-013-008/9
(Raima) 		3004003013NRG24290920230469875 29/09/2023 MAL KUMAR TRIPURA 3004003013WL028257 MAL KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222190 MAL KUMAR TRIPURA UCO BANK(607066)
239 Raishyabari TR-04-003-013-008/90
(Raima) 		3004003013NRG24290920230469877 29/09/2023 KHAGEN LAXMI TRIPURA 3004003013WL028257 KHAGEN LAXMI TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222102 RATAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 Raishyabari TR-04-003-013-008/91
(Raima) 		3004003013NRG24290920230469879 29/09/2023 AJIT KUMAR TRIPURA 3004003013WL028257 AJIT KUMAR TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222146 AJIT KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 Raishyabari TR-04-003-013-008/92
(Raima) 		3004003013NRG24290920230469881 29/09/2023 BISWAJAY TRIPURA 3004003013WL028257 BISWAJAY TRIPURA 00459 ICIC00TSCBL 905 905 Processed 01/11/2023 6895222142 BISHWAJOY TRIPURA UCO BANK(607066)
242 Raishyabari TR-04-003-013-008/93
(Raima) 		3004003013NRG24290920230469968 29/09/2023 BHARANI KUMAR TRIPURA 3004003013WL028263 BHARANI KUMAR TRIPURA 00459 ICIC00TSCBL 360 360 Processed 01/11/2023 6895221624 BHARANI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Raishyabari TR-04-003-013-008/94
(Raima) 		3004003013NRG24290920230469970 29/09/2023 DASU KUMAR TRIPURA 3004003013WL028263 DASU KUMAR TRIPURA 00459 ICIC00TSCBL 360 360 Processed 01/11/2023 6895222136 DASU KUMAR TRIPURA UCO BANK(607066)
244 Raishyabari TR-04-003-013-008/95
(Raima) 		3004003013NRG24290920230469972 29/09/2023 BAJENDRA TRIPURA 3004003013WL028263 BAJENDRA TRIPURA 00459 ICIC00TSCBL 360 360 Processed 01/11/2023 6895222185 BAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 Raishyabari TR-04-003-013-008/97
(Raima) 		3004003013NRG24290920230469975 29/09/2023 RABIN JOY TRIPURA 3004003013WL028263 RABIN JOY TRIPURA 00459 ICIC00TSCBL 360 360 Processed 01/11/2023 6895222101 RABINJOY TRIPURA UCO BANK(607066)
246 Raishyabari TR-04-003-013-009/100
(Raima) 		3004003013NRG24290920230469923 29/09/2023 SAHADEB CHAKMA 3004003013WL028258 SAHADEB CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221492 ANANDA BAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 Raishyabari TR-04-003-013-009/101
(Raima) 		3004003013NRG24290920230469924 29/09/2023 NIREN CHAKMA 3004003013WL028258 NIREN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221493 NIREN CHAKMA UCO BANK(607066)
248 Raishyabari TR-04-003-013-009/102
(Raima) 		3004003013NRG24290920230469926 29/09/2023 PURNA BIKASH CHAKMA 3004003013WL028258 PURNA BIKASH CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221494 PURNA BIKASH CHAKMA UCO BANK(607066)
249 Raishyabari TR-04-003-013-009/104
(Raima) 		3004003013NRG24290920230469929 29/09/2023 CHANDRA MOHAN CHAKMA 3004003013WL028258 CHANDRA MOHAN CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221495 CHANDRA MOHAN CHAKMA UCO BANK(607066)
250 Raishyabari TR-04-003-013-009/106
(Raima) 		3004003013NRG24290920230469932 29/09/2023 BADHAN CHUKYA CHAKMA 3004003013WL028258 BADHAN CHUKYA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221496 BADANCHOKHA CHAKMA UCO BANK(607066)
251 Raishyabari TR-04-003-013-009/107
(Raima) 		3004003013NRG24290920230469934 29/09/2023 SHYAMAL BIKASH CHAKMA 3004003013WL028258 SHYAMAL BIKASH CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221497 SHYAMAL BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 Raishyabari TR-04-003-013-009/108
(Raima) 		3004003013NRG24290920230469935 29/09/2023 PANCHA JOY CHAKMA 3004003013WL028258 PANCHA JOY CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221498 PANCHA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 Raishyabari TR-04-003-013-009/11
(Raima) 		3004003013NRG24290920230469937 29/09/2023 UGATI CHAKMA 3004003013WL028258 UGATI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221716 DEVJYOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 Raishyabari TR-04-003-013-009/12
(Raima) 		3004003013NRG24290920230469290 29/09/2023 PINTU CHAKMA 3004003013WL028243 PINTU CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222161 MAYADEVI CHAKMA WO PINTU CHAKMA TRIPURA GRAMIN BANK(607065)
255 Raishyabari TR-04-003-013-009/12
(Raima) 		3004003013NRG24290920230469291 29/09/2023 PINTU CHAKMA 3004003013WL028243 PINTU CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895222162 PINTU CHAKMA UCO BANK(607066)
256 Raishyabari TR-04-003-013-009/13
(Raima) 		3004003013NRG24290920230469308 29/09/2023 MILABI CHAKMA 3004003013WL028243 MILABI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221826 MILABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 Raishyabari TR-04-003-013-009/13
(Raima) 		3004003013NRG24290920230469309 29/09/2023 MILABI CHAKMA 3004003013WL028243 MILABI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221827 LAXMAN CHAKMA UCO BANK(607066)
258 Raishyabari TR-04-003-013-009/14
(Raima) 		3004003013NRG24290920230469319 29/09/2023 LAXMI DEVI CHAKMA 3004003013WL028243 LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221667 SURADDHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 Raishyabari TR-04-003-013-009/14
(Raima) 		3004003013NRG24290920230469320 29/09/2023 LAXMI DEVI CHAKMA 3004003013WL028243 LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221668 JENI CHAKMA UCO BANK(607066)
260 Raishyabari TR-04-003-013-009/15
(Raima) 		3004003013NRG24290920230469321 29/09/2023 METE JOY CHAKMA 3004003013WL028243 METE JOY CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221719 MEYE JOY CHAKMA UCO BANK(607066)
261 Raishyabari TR-04-003-013-009/16
(Raima) 		3004003013NRG24290920230469324 29/09/2023 MURATI CHAKMA 3004003013WL028243 MURATI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221766 SHANTI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 Raishyabari TR-04-003-013-009/17
(Raima) 		3004003013NRG24290920230469325 29/09/2023 PADMADEVI CHAKMA 3004003013WL028243 PADMADEVI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221671 PADMA DEBI CHAKMA UCO BANK(607066)
263 Raishyabari TR-04-003-013-009/18
(Raima) 		3004003013NRG24290920230469326 29/09/2023 BINANJOY CHAKMA 3004003013WL028243 BINANJOY CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221738 BINANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 Raishyabari TR-04-003-013-009/19
(Raima) 		3004003013NRG24290920230469328 29/09/2023 SUKANTA CHAKMA 3004003013WL028243 SUKANTA CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221767 SUKANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 Raishyabari TR-04-003-013-009/2
(Raima) 		3004003013NRG24290920230469330 29/09/2023 SANAPATI CHAKMA 3004003013WL028243 SANAPATI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221717 SANAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 Raishyabari TR-04-003-013-009/2
(Raima) 		3004003013NRG24290920230469331 29/09/2023 SANAPATI CHAKMA 3004003013WL028243 SANAPATI CHAKMA 00459 ICIC00TSCBL 900 900 Processed 01/11/2023 6895221718 REPANTA CHAKMA UCO BANK(607066)
267 Raishyabari TR-04-003-013-009/35
(Raima) 		3004003013NRG24290920230464578 29/09/2023 SURDHAJOY CHAKMA 3004003013WL027902 SURDHAJOY CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895221670 ANATA CHAKMA UCO BANK(607066)
268 Raishyabari TR-04-003-013-009/36
(Raima) 		3004003013NRG24290920230464579 29/09/2023 LAXMIJOY CHAKMA 3004003013WL027902 LAXMIJOY CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895222157 LAXMI JOY CHAKMA UCO BANK(607066)
269 Raishyabari TR-04-003-013-009/37
(Raima) 		3004003013NRG24290920230464581 29/09/2023 AJOY CHAKMA 3004003013WL027902 AJOY CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895221669 AJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 Raishyabari TR-04-003-013-009/38
(Raima) 		3004003013NRG24290920230464583 29/09/2023 RANGA JOY CHAKMA 3004003013WL027902 RANGA JOY CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895221828 RANGA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 Raishyabari TR-04-003-013-009/39
(Raima) 		3004003013NRG24290920230464585 29/09/2023 MILAN CHAKMA 3004003013WL027902 MILAN CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895221664 MILAN CHAKMA UCO BANK(607066)
272 Raishyabari TR-04-003-013-009/71
(Raima) 		3004003013NRG24290920230464587 29/09/2023 DINALIKA CHAKMA 3004003013WL027902 DINALIKA CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895221665 MAYADEVI CHAKMA UCO BANK(607066)
273 Raishyabari TR-04-003-013-009/72
(Raima) 		3004003013NRG24290920230464589 29/09/2023 SANTIDEVI CHAKMA 3004003013WL027902 SANTIDEVI CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895222156 SHANTI DEVI CHAKMA UCO BANK(607066)
274 Raishyabari TR-04-003-013-009/75
(Raima) 		3004003013NRG24290920230464592 29/09/2023 SUBHASH CHAKMA 3004003013WL027902 SUBHASH CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895221739 SUBASH BASU CHAKMA UCO BANK(607066)
275 Raishyabari TR-04-003-013-009/76
(Raima) 		3004003013NRG24290920230464594 29/09/2023 LANGTI CHAKMA 3004003013WL027902 LANGTI CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895221666 SURADAS CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 Raishyabari TR-04-003-013-009/78
(Raima) 		3004003013NRG24290920230464596 29/09/2023 SUNIL CHAKMA 3004003013WL027902 SUNIL CHAKMA 00459 ICIC00TSCBL 230 230 Processed 01/11/2023 6895221720 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 Raishyabari TR-04-003-013-011/14
(Raima) 		3004003013NRG24290920230469977 29/09/2023 SAMBATI TRIPURA 3004003013WL028263 SAMBATI TRIPURA 00459 ICIC00TSCBL 360 360 Processed 01/11/2023 6895222160 SAMBATI TRIPURA W/O SHACHIPURNA UCO BANK(607066)
278 Raishyabari TR-04-003-013-011/46
(Raima) 		3004003013NRG24290920230469978 29/09/2023 BISWARANJAN TRIPURA 3004003013WL028263 BISWARANJAN TRIPURA 00459 ICIC00TSCBL 360 360 Processed 01/11/2023 6895222159 BISHWA RANJAN TRIPURA UCO BANK(607066)
SubTotal 225905 225905
279 Raishyabari TR-04-003-013-001/157
(Raima) 		3004003013NRG24290920230469729 29/09/2023 NAJA MALA TRIPURA 3004003013WL028255 NAJA MALA TRIPURA 00462 UCBA0002506 905 905 Processed 01/11/2023 6895221555 NAJA MALA TRIPURA UCO BANK(607066)
280 Raishyabari TR-04-003-013-001/158
(Raima) 		3004003013NRG24290920230469730 29/09/2023 MESANTI TRIPURA 3004003013WL028255 MESANTI TRIPURA 00462 UCBA0002506 905 905 Processed 01/11/2023 6895221556 MESANTI REANG UCO BANK(607066)
281 Raishyabari TR-04-003-013-001/6
(Raima) 		3004003013NRG24290920230469710 29/09/2023 Purnadevi Tripura 3004003013WL028254 Purnadevi Tripura 00462 UCBA0002506 905 905 Rejected 01/11/2023 6895222089 Account closed
282 Raishyabari TR-04-003-013-002/20
(Raima) 		3004003013NRG24290920230468922 29/09/2023 MANTI CHAKMA 3004003013WL028236 MANTI CHAKMA 00462 UCBA0002506 905 905 Processed 01/11/2023 6895221557 MANTI CHAKMA UCO BANK(607066)
283 Raishyabari TR-04-003-013-002/202
(Raima) 		3004003013NRG24290920230468927 29/09/2023 Milan Chakma 3004003013WL028236 Milan Chakma 00462 UCBA0002506 905 905 Processed 01/11/2023 6895222011 MILAN CHAKMA UCO BANK(607066)
284 Raishyabari TR-04-003-013-002/202
(Raima) 		3004003013NRG24290920230468928 29/09/2023 Sarmila Chakma 3004003013WL028236 Sarmila Chakma 00462 UCBA0002506 905 905 Processed 01/11/2023 6895222010 SARMILA CHAKMA UCO BANK(607066)
285 Raishyabari TR-04-003-013-002/218
(Raima) 		3004003013NRG24290920230468949 29/09/2023 Babita Chakma 3004003013WL028236 Babita Chakma 00462 UCBA0002506 905 905 Processed 01/11/2023 6895221548 BABITA CHAKMA UCO BANK(607066)
286 Raishyabari TR-04-003-013-002/34
(Raima) 		3004003013NRG24290920230468769 29/09/2023 MEKELI CHAKMA 3004003013WL028232 MEKELI CHAKMA 00462 UCBA0002506 910 910 Processed 01/11/2023 6895221550 MEKELI CHAKMA UCO BANK(607066)
287 Raishyabari TR-04-003-013-002/720
(Raima) 		3004003013NRG24290920230468735 29/09/2023 BISHU CHAKMA 3004003013WL028231 BISHU CHAKMA 00462 UCBA0002506 910 910 Processed 01/11/2023 6895221547 BISHNU CHAKMA UCO BANK(607066)
288 Raishyabari TR-04-003-013-002/9
(Raima) 		3004003013NRG24290920230468796 29/09/2023 RENTI CHAKMA 3004003013WL028233 RENTI CHAKMA 00462 UCBA0002506 900 900 Processed 01/11/2023 6895221554 RANTI CHAKMA UCO BANK(607066)
289 Raishyabari TR-04-003-013-006/8
(Raima) 		3004003013NRG24290920230469913 29/09/2023 Lalan Joy Chakma 3004003013WL028258 Lalan Joy Chakma 00462 UCBA0002506 900 900 Processed 01/11/2023 6895221546 LALAN JOY CHAKMA UCO BANK(607066)
290 Raishyabari TR-04-003-013-008/156
(Raima) 		3004003013NRG24290920230469482 29/09/2023 Devla Tripura 3004003013WL028248 Devla Tripura 00462 UCBA0002506 905 905 Processed 01/11/2023 6895222059 DEVLA TRIPURA UCO BANK(607066)
291 Raishyabari TR-04-003-013-008/166
(Raima) 		3004003013NRG24290920230469501 29/09/2023 Pata Rani Tripura 3004003013WL028248 Pata Rani Tripura 00462 UCBA0002506 905 905 Processed 01/11/2023 6895221553 PATA RANI TRIPURA UCO BANK(607066)
292 Raishyabari TR-04-003-013-008/168
(Raima) 		3004003013NRG24290920230469505 29/09/2023 Ajoy Tripura 3004003013WL028248 Ajoy Tripura 00462 UCBA0002506 905 905 Rejected 01/11/2023 6895221938 Account closed
293 Raishyabari TR-04-003-013-008/179
(Raima) 		3004003013NRG24290920230468634 29/09/2023 Luti Joy Tripura 3004003013WL028230 Luti Joy Tripura 00462 UCBA0002506 900 900 Rejected 01/11/2023 6895221702 Account closed
294 Raishyabari TR-04-003-013-008/5
(Raima) 		3004003013NRG24290920230468597 29/09/2023 Futi Rani Tripura 3004003013WL028229 Futi Rani Tripura 00462 UCBA0002506 905 905 Rejected 01/11/2023 6895221798 Account closed
295 Raishyabari TR-04-003-013-008/6
(Raima) 		3004003013NRG24290920230468614 29/09/2023 KANBALA TRIPURA 3004003013WL028229 KANBALA TRIPURA 00462 UCBA0002506 905 905 Rejected 01/11/2023 6895221850 Account closed
296 Raishyabari TR-04-003-013-009/128
(Raima) 		3004003013NRG24290920230469306 29/09/2023 Jadu Chakma 3004003013WL028243 Jadu Chakma 00462 UCBA0002506 900 900 Processed 01/11/2023 6895221551 JADU CHAKMA UCO BANK(607066)
SubTotal 16280 16280
297 Raishyabari TR-04-003-001-011/209
(Raima) 		3004003013NRG24290920230468623 29/09/2023 Mrinal Kanti Tripura 3004003013WL028230 Mrinal Kanti Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222058 MRINAL KANTI TRIPURA UCO BANK(607066)
298 Raishyabari TR-04-003-013-001/1
(Raima) 		3004003013NRG24290920230469511 29/09/2023 Bwokharaiti Tripura 3004003013WL028250 Bwokharaiti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221923 BWOKHARAITI TRIPURA UCO BANK(607066)
299 Raishyabari TR-04-003-013-001/10
(Raima) 		3004003013NRG24290920230469665 29/09/2023 MATI RANI TRIPURA 3004003013WL028254 MATI RANI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221644 MATI RANI TRIPURA UCO BANK(607066)
300 Raishyabari TR-04-003-013-001/107
(Raima) 		3004003013NRG24290920230469513 29/09/2023 Baijanti Mala Tripura 3004003013WL028250 Baijanti Mala Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221584 BAIJANTI MALA TRIPURA UCO BANK(607066)
301 Raishyabari TR-04-003-013-001/108
(Raima) 		3004003013NRG24290920230469666 29/09/2023 PADMA RANI TRIPURA 3004003013WL028254 PADMA RANI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221905 PADMA RANI TRIPURA UCO BANK(607066)
302 Raishyabari TR-04-003-013-001/11
(Raima) 		3004003013NRG24290920230469667 29/09/2023 PARANKANTI TRIPURA 3004003013WL028254 PARANKANTI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222104 RUHINI MALA TRIPURA UCO BANK(607066)
303 Raishyabari TR-04-003-013-001/110
(Raima) 		3004003013NRG24290920230469515 29/09/2023 Robishor Tripura 3004003013WL028250 Robishor Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221903 ROBISHOR TRIPURA UCO BANK(607066)
304 Raishyabari TR-04-003-013-001/111
(Raima) 		3004003013NRG24290920230469722 29/09/2023 Sumita Tripura 3004003013WL028255 Sumita Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221595 SUMITA TRIPURA UCO BANK(607066)
305 Raishyabari TR-04-003-013-001/112
(Raima) 		3004003013NRG24290920230469668 29/09/2023 Amitabh Kishor Jamatia 3004003013WL028254 Amitabh Kishor Jamatia 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222075 AMITABH KISHOR JAMATIA UCO BANK(607066)
306 Raishyabari TR-04-003-013-001/112
(Raima) 		3004003013NRG24290920230469723 29/09/2023 Padya Mali Jamatia 3004003013WL028255 Padya Mali Jamatia 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221524 PADYA MALI JAMATIA UCO BANK(607066)
307 Raishyabari TR-04-003-013-001/113
(Raima) 		3004003013NRG24290920230469724 29/09/2023 Charan Rani Tripura 3004003013WL028255 Charan Rani Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222030 CHARAN RANI TRIPURA UCO BANK(607066)
308 Raishyabari TR-04-003-013-001/113
(Raima) 		3004003013NRG24290920230469669 29/09/2023 Sambhu Nath Tripura 3004003013WL028254 Sambhu Nath Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221952 SAMBHU NATH TRIPURA UCO BANK(607066)
309 Raishyabari TR-04-003-013-001/14
(Raima) 		3004003013NRG24290920230469670 29/09/2023 DEBANATI TRIPURA 3004003013WL028254 DEBANATI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221690 GIRATI TRIPURA UCO BANK(607066)
310 Raishyabari TR-04-003-013-001/15
(Raima) 		3004003013NRG24290920230469728 29/09/2023 NIRA BALA TRIPURA 3004003013WL028255 NIRA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221869 SANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Raishyabari TR-04-003-013-001/158
(Raima) 		3004003013NRG24290920230469671 29/09/2023 NANINDRA TRIPURA 3004003013WL028254 NANINDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221478 NANINDRA TRIPURA UCO BANK(607066)
312 Raishyabari TR-04-003-013-001/159
(Raima) 		3004003013NRG24290920230469731 29/09/2023 KUNJA RANI TRIPURA 3004003013WL028255 KUNJA RANI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221566 KUNJA RANI TRIPURA UCO BANK(607066)
313 Raishyabari TR-04-003-013-001/159
(Raima) 		3004003013NRG24290920230469672 29/09/2023 SUBIR KUMAR TRIPURA 3004003013WL028254 SUBIR KUMAR TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221477 SUBIR KUMAR TRIPURA UCO BANK(607066)
314 Raishyabari TR-04-003-013-001/160
(Raima) 		3004003013NRG24290920230469673 29/09/2023 Manamala Tripura 3004003013WL028254 Manamala Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221943 MANA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 Raishyabari TR-04-003-013-001/160
(Raima) 		3004003013NRG24290920230469732 29/09/2023 Manuj Kumar Tripura 3004003013WL028255 Manuj Kumar Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222064 MANUJ KUMAR TRIPURA UCO BANK(607066)
316 Raishyabari TR-04-003-013-001/17
(Raima) 		3004003013NRG24290920230469733 29/09/2023 MAHINI KUMAR TRIPURA 3004003013WL028255 MAHINI KUMAR TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221479 MAHINI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 Raishyabari TR-04-003-013-001/18
(Raima) 		3004003013NRG24290920230469675 29/09/2023 KARNALATA TRIPURA 3004003013WL028254 KARNALATA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221520 KARNA LATA TRIPURA UCO BANK(607066)
318 Raishyabari TR-04-003-013-001/18
(Raima) 		3004003013NRG24290920230469734 29/09/2023 KRISHNA MOHAN TRIPURA 3004003013WL028255 KRISHNA MOHAN TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221920 KRISHNA MOHAN TRIPURA UCO BANK(607066)
319 Raishyabari TR-04-003-013-001/19
(Raima) 		3004003013NRG24290920230469735 29/09/2023 GUNAFARI TRIPURA 3004003013WL028255 GUNAFARI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221691 GUNATARI TRIPURA UCO BANK(607066)
320 Raishyabari TR-04-003-013-001/2
(Raima) 		3004003013NRG24290920230469736 29/09/2023 SATINDRI TRIPURA 3004003013WL028255 SATINDRI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222090 SATINDRI TRIPURA UCO BANK(607066)
321 Raishyabari TR-04-003-013-001/20
(Raima) 		3004003013NRG24290920230469737 29/09/2023 ARA BALA TRIPUR 3004003013WL028255 ARA BALA TRIPUR 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221918 SABHAKANTI TRIPURA UCO BANK(607066)
322 Raishyabari TR-04-003-013-001/22
(Raima) 		3004003013NRG24290920230469678 29/09/2023 NAKULYA TRIPURA 3004003013WL028254 NAKULYA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222108 NAKULYA TRIPURA UCO BANK(607066)
323 Raishyabari TR-04-003-013-001/26
(Raima) 		3004003013NRG24290920230469742 29/09/2023 Sunil Kanti Tripura 3004003013WL028255 Sunil Kanti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221578 SUNIL KANTI TRIPURA UCO BANK(607066)
324 Raishyabari TR-04-003-013-001/27
(Raima) 		3004003013NRG24290920230469743 29/09/2023 CHIKUNBI TRIPURA 3004003013WL028255 CHIKUNBI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221899 CHIKANBI TRIPURA UCO BANK(607066)
325 Raishyabari TR-04-003-013-001/28
(Raima) 		3004003013NRG24290920230469744 29/09/2023 NIPONA TRIPURA 3004003013WL028255 NIPONA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222077 NIPANA TRIPURA UCO BANK(607066)
326 Raishyabari TR-04-003-013-001/29
(Raima) 		3004003013NRG24290920230469683 29/09/2023 SANDHYA RANI TRIPURA 3004003013WL028254 SANDHYA RANI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221851 SANDHYA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 Raishyabari TR-04-003-013-001/30
(Raima) 		3004003013NRG24290920230469684 29/09/2023 GUNA MALA TRIPURA 3004003013WL028254 GUNA MALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221912 JAGADE TRIPURA UCO BANK(607066)
328 Raishyabari TR-04-003-013-001/33
(Raima) 		3004003013NRG24290920230469686 29/09/2023 GUDU RAANI TRIPURA 3004003013WL028254 GUDU RAANI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221688 SEBANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 Raishyabari TR-04-003-013-001/34
(Raima) 		3004003013NRG24290920230469750 29/09/2023 KHIR CHAN TRIPURA 3004003013WL028255 KHIR CHAN TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221908 KHIR CHAN TRIPURA UCO BANK(607066)
330 Raishyabari TR-04-003-013-001/34
(Raima) 		3004003013NRG24290920230469687 29/09/2023 MADHU PATI TRIPURA 3004003013WL028254 MADHU PATI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221898 MADHU PATI TRIPURA UCO BANK(607066)
331 Raishyabari TR-04-003-013-001/35
(Raima) 		3004003013NRG24290920230469688 29/09/2023 KUSUMTI TRIPURA 3004003013WL028254 KUSUMTI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221949 LAXMAN TRIPURA UCO BANK(607066)
332 Raishyabari TR-04-003-013-001/36
(Raima) 		3004003013NRG24290920230469689 29/09/2023 DURPA MALA TRIPURA 3004003013WL028254 DURPA MALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221764 JYOTI RANJAN TRIPURA UCO BANK(607066)
333 Raishyabari TR-04-003-013-001/37
(Raima) 		3004003013NRG24290920230469753 29/09/2023 PADA BALA TRIPURA 3004003013WL028255 PADA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221913 PADA BALA TRIPURA UCO BANK(607066)
334 Raishyabari TR-04-003-013-001/4
(Raima) 		3004003013NRG24290920230469755 29/09/2023 SHUBHA LAXMI TRIPURA 3004003013WL028255 SHUBHA LAXMI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221650 SHUBHA LAXMI TRIPURA UCO BANK(607066)
335 Raishyabari TR-04-003-013-001/41
(Raima) 		3004003013NRG24290920230469758 29/09/2023 PAMU RANI TRIPURA 3004003013WL028255 PAMU RANI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221868 PAMURANI TRIPURA UCO BANK(607066)
336 Raishyabari TR-04-003-013-001/42
(Raima) 		3004003013NRG24290920230469694 29/09/2023 Alika Tripura 3004003013WL028254 Alika Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221897 KANTI BIKASH TRIPURA UCO BANK(607066)
337 Raishyabari TR-04-003-013-001/44
(Raima) 		3004003013NRG24290920230469695 29/09/2023 Kiting Bala Tripura 3004003013WL028254 Kiting Bala Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221990 KITING BALA TRIPURA W/O PRAMOD UCO BANK(607066)
338 Raishyabari TR-04-003-013-001/45
(Raima) 		3004003013NRG24290920230469696 29/09/2023 Parumala Tripura 3004003013WL028254 Parumala Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222051 PRABHATBALA TRIPURA UCO BANK(607066)
339 Raishyabari TR-04-003-013-001/46
(Raima) 		3004003013NRG24290920230469697 29/09/2023 Debi Tripura 3004003013WL028254 Debi Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221864 DEVI TRIPURA UCO BANK(607066)
340 Raishyabari TR-04-003-013-001/47
(Raima) 		3004003013NRG24290920230469698 29/09/2023 Gharika Tripura 3004003013WL028254 Gharika Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221510 PARABA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 Raishyabari TR-04-003-013-001/48
(Raima) 		3004003013NRG24290920230469699 29/09/2023 Laxmipati Tripura 3004003013WL028254 Laxmipati Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221866 PANKU RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 Raishyabari TR-04-003-013-001/49
(Raima) 		3004003013NRG24290920230469700 29/09/2023 Entorani Tripura 3004003013WL028254 Entorani Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221647 INTU RANI TRIPURA UCO BANK(607066)
343 Raishyabari TR-04-003-013-001/5
(Raima) 		3004003013NRG24290920230469767 29/09/2023 SURESH KUMAR TRIPURA 3004003013WL028255 SURESH KUMAR TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221807 SURESH KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 Raishyabari TR-04-003-013-001/50
(Raima) 		3004003013NRG24290920230469702 29/09/2023 Sumati Tripura 3004003013WL028254 Sumati Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221896 PETUKSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 Raishyabari TR-04-003-013-001/51
(Raima) 		3004003013NRG24290920230469703 29/09/2023 DABI TRIPURA 3004003013WL028254 DABI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222078 DEBI TRIPURA UCO BANK(607066)
346 Raishyabari TR-04-003-013-001/52
(Raima) 		3004003013NRG24290920230469770 29/09/2023 BAJENDRA TRIPURA 3004003013WL028255 BAJENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221645 MR BAJENDRA TRIPURA STATE BANK OF INDIA(508548)
347 Raishyabari TR-04-003-013-001/55
(Raima) 		3004003013NRG24290920230469706 29/09/2023 Sadhanbhakti Jamatiya 3004003013WL028254 Sadhanbhakti Jamatiya 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221599 SADHAN BHAKTI JAMATIA W/O TARU SADHAN UCO BANK(607066)
348 Raishyabari TR-04-003-013-001/58
(Raima) 		3004003013NRG24290920230469707 29/09/2023 DAISY JAMATIA 3004003013WL028254 DAISY JAMATIA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221740 DAISY JAMATIA UCO BANK(607066)
349 Raishyabari TR-04-003-013-001/58
(Raima) 		3004003013NRG24290920230469775 29/09/2023 Sabitribala Jamatia 3004003013WL028255 Sabitribala Jamatia 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222031 SABITRI BALA JAMATIA UCO BANK(607066)
350 Raishyabari TR-04-003-013-001/60
(Raima) 		3004003013NRG24290920230469712 29/09/2023 Krishna Shakhi Jamatia 3004003013WL028254 Krishna Shakhi Jamatia 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221977 KRISHNA SAKHI JAMATIA UCO BANK(607066)
351 Raishyabari TR-04-003-013-001/60
(Raima) 		3004003013NRG24290920230469711 29/09/2023 Pabetrashadan Jamatiya 3004003013WL028254 Pabetrashadan Jamatiya 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221745 PABITRA DHAN JAMATIA UCO BANK(607066)
352 Raishyabari TR-04-003-013-001/61
(Raima) 		3004003013NRG24290920230469713 29/09/2023 ITIKA JAMATIA 3004003013WL028254 ITIKA JAMATIA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221746 ITIKA JAMATIA W/O PRADEEP UCO BANK(607066)
353 Raishyabari TR-04-003-013-001/62
(Raima) 		3004003013NRG24290920230469715 29/09/2023 MANDA DHARI JAMATIA 3004003013WL028254 MANDA DHARI JAMATIA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222033 MANDODHARI JAMATIA UCO BANK(607066)
354 Raishyabari TR-04-003-013-001/63
(Raima) 		3004003013NRG24290920230469718 29/09/2023 KIRAN JAMATIA 3004003013WL028254 KIRAN JAMATIA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222032 KIRAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 Raishyabari TR-04-003-013-001/67
(Raima) 		3004003013NRG24290920230469720 29/09/2023 SURJYA DEBI JAMATIA 3004003013WL028254 SURJYA DEBI JAMATIA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222079 SURJYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 Raishyabari TR-04-003-013-001/7
(Raima) 		3004003013NRG24290920230469639 29/09/2023 PHANI TRIPURA 3004003013WL028252 PHANI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221656 HARIDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 Raishyabari TR-04-003-013-002/1
(Raima) 		3004003013NRG24290920230468817 29/09/2023 Purna Jiban Chakma 3004003013WL028234 Purna Jiban Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221575 PURNA JIBAN CHAKMA UCO BANK(607066)
358 Raishyabari TR-04-003-013-002/100
(Raima) 		3004003013NRG24290920230468820 29/09/2023 SHANTI MOY CHAKMA 3004003013WL028234 SHANTI MOY CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222023 SHANTI MOY CHAKMA UCO BANK(607066)
359 Raishyabari TR-04-003-013-002/101
(Raima) 		3004003013NRG24290920230468822 29/09/2023 PURNAJAY CHAKMA 3004003013WL028234 PURNAJAY CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221849 PURNA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 Raishyabari TR-04-003-013-002/102
(Raima) 		3004003013NRG24290920230468825 29/09/2023 MANI SANKAR CHAKMA 3004003013WL028234 MANI SANKAR CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221992 KAJAL CHAKMA UCO BANK(607066)
361 Raishyabari TR-04-003-013-002/104
(Raima) 		3004003013NRG24290920230468829 29/09/2023 Natun Kanti Chakma 3004003013WL028234 Natun Kanti Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222118 NATUN KANTI CHAKMA UCO BANK(607066)
362 Raishyabari TR-04-003-013-002/105
(Raima) 		3004003013NRG24290920230468830 29/09/2023 BRISA KUMAR TRIPURA 3004003013WL028234 BRISA KUMAR TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221848 BRISHA KUMAR CHAKMA UCO BANK(607066)
363 Raishyabari TR-04-003-013-002/106
(Raima) 		3004003013NRG24290920230468832 29/09/2023 JUTTAM CHAKMA 3004003013WL028234 JUTTAM CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221996 SUMITA CHAKMA W/O JUTTAM CHAKMA UCO BANK(607066)
364 Raishyabari TR-04-003-013-002/107
(Raima) 		3004003013NRG24290920230468833 29/09/2023 BIJU RAM CHAKMA 3004003013WL028234 BIJU RAM CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222076 BIJURAM CHAKMA UCO BANK(607066)
365 Raishyabari TR-04-003-013-002/109
(Raima) 		3004003013NRG24290920230468837 29/09/2023 Subhashi Chakma 3004003013WL028234 Subhashi Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221985 SUBHASI CHAKMA W/O DIRGHA UCO BANK(607066)
366 Raishyabari TR-04-003-013-002/110
(Raima) 		3004003013NRG24290920230468839 29/09/2023 Belam Chakma 3004003013WL028234 Belam Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221618 BELAMME CHAKMA UCO BANK(607066)
367 Raishyabari TR-04-003-013-002/111
(Raima) 		3004003013NRG24290920230468841 29/09/2023 LAXMI JOY CHAKMA 3004003013WL028234 LAXMI JOY CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221402 RABI PATI CHAKMA UCO BANK(607066)
368 Raishyabari TR-04-003-013-002/111
(Raima) 		3004003013NRG24290920230468842 29/09/2023 RABI PATI CHAKMA 3004003013WL028234 RABI PATI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221881 RABI PATI CHAKMA UCO BANK(607066)
369 Raishyabari TR-04-003-013-002/113
(Raima) 		3004003013NRG24290920230468843 29/09/2023 SUBASH BOSE CHAKMA 3004003013WL028234 SUBASH BOSE CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221530 SUBASH BOSE CHAKMA UCO BANK(607066)
370 Raishyabari TR-04-003-013-002/116
(Raima) 		3004003013NRG24290920230468849 29/09/2023 Kalpana Rani Chakma 3004003013WL028234 Kalpana Rani Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221761 KALPANA RANI CHAKMA UCO BANK(607066)
371 Raishyabari TR-04-003-013-002/116
(Raima) 		3004003013NRG24290920230468848 29/09/2023 Tarun kumar Chakma 3004003013WL028234 Tarun kumar Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221967 TARUN KUMAR CHAKMA UCO BANK(607066)
372 Raishyabari TR-04-003-013-002/117
(Raima) 		3004003013NRG24290920230468851 29/09/2023 Jonaki Chakma 3004003013WL028234 Jonaki Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221749 JONAKI CHAKMA UCO BANK(607066)
373 Raishyabari TR-04-003-013-002/117
(Raima) 		3004003013NRG24290920230468850 29/09/2023 Samar Kanti Chakma 3004003013WL028234 Samar Kanti Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222006 SAMAR KANTI CHAKMA UCO BANK(607066)
374 Raishyabari TR-04-003-013-002/118
(Raima) 		3004003013NRG24290920230468853 29/09/2023 Anjika Chakma 3004003013WL028234 Anjika Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222002 ANJIKA CHAKMA UCO BANK(607066)
375 Raishyabari TR-04-003-013-002/118
(Raima) 		3004003013NRG24290920230468852 29/09/2023 Natunjoy Chakma 3004003013WL028234 Natunjoy Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221973 NATUN JOY CHAKMA UCO BANK(607066)
376 Raishyabari TR-04-003-013-002/120
(Raima) 		3004003013NRG24290920230468855 29/09/2023 Nirmal Chakma 3004003013WL028234 Nirmal Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221406 NIRMAL CHAKMA UCO BANK(607066)
377 Raishyabari TR-04-003-013-002/120
(Raima) 		3004003013NRG24290920230468856 29/09/2023 Rina Chakma 3004003013WL028234 Rina Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221549 RINA CHAKMA UCO BANK(607066)
378 Raishyabari TR-04-003-013-002/121
(Raima) 		3004003013NRG24290920230468857 29/09/2023 Karu Sing Chakma 3004003013WL028234 Karu Sing Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221894 KARU SING CHAKMA UCO BANK(607066)
379 Raishyabari TR-04-003-013-002/121
(Raima) 		3004003013NRG24290920230468858 29/09/2023 Rupati Chakma 3004003013WL028234 Rupati Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221601 RUPATI CHAKMA UCO BANK(607066)
380 Raishyabari TR-04-003-013-002/122
(Raima) 		3004003013NRG24290920230468859 29/09/2023 Mandagini Chakma 3004003013WL028234 Mandagini Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222112 INDRAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 Raishyabari TR-04-003-013-002/122
(Raima) 		3004003013NRG24290920230468860 29/09/2023 SHANTI JIBAN CHAKMA 3004003013WL028234 SHANTI JIBAN CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222106 SHANTI JIBAN CHAKMA UCO BANK(607066)
382 Raishyabari TR-04-003-013-002/123
(Raima) 		3004003013NRG24290920230468861 29/09/2023 Ratan Bikash Chakma 3004003013WL028234 Ratan Bikash Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221404 RATAN BIKASH CHAKMA UCO BANK(607066)
383 Raishyabari TR-04-003-013-002/123
(Raima) 		3004003013NRG24290920230468862 29/09/2023 Shantana Devi Chakma 3004003013WL028234 Shantana Devi Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221405 SANTANA DEVI CHAKMA UCO BANK(607066)
384 Raishyabari TR-04-003-013-002/13
(Raima) 		3004003013NRG24290920230468864 29/09/2023 ANITA CHAKMA 3004003013WL028234 ANITA CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221585 ANITA CHAKMA UCO BANK(607066)
385 Raishyabari TR-04-003-013-002/15
(Raima) 		3004003013NRG24290920230468866 29/09/2023 BIRADEBI CHAKMA 3004003013WL028234 BIRADEBI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221852 JYOTI LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 Raishyabari TR-04-003-013-002/16
(Raima) 		3004003013NRG24290920230468868 29/09/2023 Raj Kumari Chakma 3004003013WL028234 Raj Kumari Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221854 SWAPAN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 Raishyabari TR-04-003-013-002/17
(Raima) 		3004003013NRG24290920230468870 29/09/2023 GITA CHAKMA 3004003013WL028234 GITA CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221796 ARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 Raishyabari TR-04-003-013-002/18
(Raima) 		3004003013NRG24290920230468897 29/09/2023 SAMAR CHANDRA CHAKMA 3004003013WL028236 SAMAR CHANDRA CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221802 SAMAR CHANDRA CHAKMA UCO BANK(607066)
389 Raishyabari TR-04-003-013-002/187
(Raima) 		3004003013NRG24290920230468898 29/09/2023 SHANTI LAL CHAKMA 3004003013WL028236 SHANTI LAL CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221895 SHANTILAL CHAKMA UCO BANK(607066)
390 Raishyabari TR-04-003-013-002/188
(Raima) 		3004003013NRG24290920230468899 29/09/2023 NATUN JOY CHAKMA 3004003013WL028236 NATUN JOY CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221971 NATUN JOY CHAKMA UCO BANK(607066)
391 Raishyabari TR-04-003-013-002/190
(Raima) 		3004003013NRG24290920230468904 29/09/2023 Amarbi Chakma 3004003013WL028236 Amarbi Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222113 AMARIBI CHAKMA UCO BANK(607066)
392 Raishyabari TR-04-003-013-002/191
(Raima) 		3004003013NRG24290920230468906 29/09/2023 Kala Chukhi Chakma 3004003013WL028236 Kala Chukhi Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221877 KALACHUKHI CHAKMA UCO BANK(607066)
393 Raishyabari TR-04-003-013-002/191
(Raima) 		3004003013NRG24290920230468905 29/09/2023 Salak Kumar Chakma 3004003013WL028236 Salak Kumar Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221927 SALAK KUMAR CHAKMA UCO BANK(607066)
394 Raishyabari TR-04-003-013-002/192
(Raima) 		3004003013NRG24290920230468908 29/09/2023 Archana Chakma 3004003013WL028236 Archana Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221713 ARCHANA CHAKMA UCO BANK(607066)
395 Raishyabari TR-04-003-013-002/192
(Raima) 		3004003013NRG24290920230468907 29/09/2023 Sushanta Chakma 3004003013WL028236 Sushanta Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221966 SUSANTA CHAKMA UCO BANK(607066)
396 Raishyabari TR-04-003-013-002/193
(Raima) 		3004003013NRG24290920230468909 29/09/2023 Rabi Joy Chakma 3004003013WL028236 Rabi Joy Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222013 RABI JOY CHAKMA UCO BANK(607066)
397 Raishyabari TR-04-003-013-002/193
(Raima) 		3004003013NRG24290920230468910 29/09/2023 Rabi Joy Chakma 3004003013WL028236 Rabi Joy Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222054 CHITTI KALA CHAKMA UCO BANK(607066)
398 Raishyabari TR-04-003-013-002/194
(Raima) 		3004003013NRG24290920230468912 29/09/2023 Belu Chakma 3004003013WL028236 Belu Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221751 BELU CHAKMA UCO BANK(607066)
399 Raishyabari TR-04-003-013-002/194
(Raima) 		3004003013NRG24290920230468911 29/09/2023 Mohini Chakma 3004003013WL028236 Mohini Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221752 MOHINI CHAKMA UCO BANK(607066)
400 Raishyabari TR-04-003-013-002/195
(Raima) 		3004003013NRG24290920230468914 29/09/2023 Arun Debi Chakma 3004003013WL028236 Arun Debi Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222001 ARUN DEBI CHAKMA UCO BANK(607066)
401 Raishyabari TR-04-003-013-002/195
(Raima) 		3004003013NRG24290920230468913 29/09/2023 Purna Joy Chakma 3004003013WL028236 Purna Joy Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221760 PURNA JOY CHAKMA UCO BANK(607066)
402 Raishyabari TR-04-003-013-002/196
(Raima) 		3004003013NRG24290920230468916 29/09/2023 MUKTA LATA CHAKMA 3004003013WL028236 MUKTA LATA CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221955 MUKTA LATA CHAKMA UCO BANK(607066)
403 Raishyabari TR-04-003-013-002/196
(Raima) 		3004003013NRG24290920230468915 29/09/2023 SIKHA CHAKMA 3004003013WL028236 SIKHA CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221954 SIKHA CHAKMA UCO BANK(607066)
404 Raishyabari TR-04-003-013-002/199
(Raima) 		3004003013NRG24290920230468918 29/09/2023 Bijoyata Chakma 3004003013WL028236 Bijoyata Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222009 BIJOYATA CHAKMA UCO BANK(607066)
405 Raishyabari TR-04-003-013-002/199
(Raima) 		3004003013NRG24290920230468917 29/09/2023 Uttam Kumar Chakma 3004003013WL028236 Uttam Kumar Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222008 UTTAM KUMAR CHAKMA UCO BANK(607066)
406 Raishyabari TR-04-003-013-002/2
(Raima) 		3004003013NRG24290920230468920 29/09/2023 SOBLA CHAKMA 3004003013WL028236 SOBLA CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221859 MATILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 Raishyabari TR-04-003-013-002/200
(Raima) 		3004003013NRG24290920230468923 29/09/2023 ARUN KUMAR CHAKMA 3004003013WL028236 ARUN KUMAR CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221425 ARUN KUMAR CHAKMA UCO BANK(607066)
408 Raishyabari TR-04-003-013-002/201
(Raima) 		3004003013NRG24290920230468925 29/09/2023 Sushil Chakma 3004003013WL028236 Sushil Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222004 SUSEEL CHAKMA UCO BANK(607066)
409 Raishyabari TR-04-003-013-002/203
(Raima) 		3004003013NRG24290920230468930 29/09/2023 Kalaudi Chakma 3004003013WL028236 Kalaudi Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222007 KALAUDI CHAKMA UCO BANK(607066)
410 Raishyabari TR-04-003-013-002/203
(Raima) 		3004003013NRG24290920230468929 29/09/2023 Khukha Mani Chakma 3004003013WL028236 Khukha Mani Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222000 KHUKHAMANI CHAKMA UCO BANK(607066)
411 Raishyabari TR-04-003-013-002/204
(Raima) 		3004003013NRG24290920230468931 29/09/2023 APU MANI CHAKMA 3004003013WL028236 APU MANI CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221884 APU MANI CHAKMA UCO BANK(607066)
412 Raishyabari TR-04-003-013-002/204
(Raima) 		3004003013NRG24290920230468932 29/09/2023 BANJITA CHAKMA 3004003013WL028236 BANJITA CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221950 BANJITA CHAKMA UCO BANK(607066)
413 Raishyabari TR-04-003-013-002/205
(Raima) 		3004003013NRG24290920230468933 29/09/2023 Antar Chakma 3004003013WL028236 Antar Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221407 ANTAR CHAKMA UCO BANK(607066)
414 Raishyabari TR-04-003-013-002/205
(Raima) 		3004003013NRG24290920230468934 29/09/2023 Jonaki Chakma 3004003013WL028236 Jonaki Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221408 JANAKI CHAKMA UCO BANK(607066)
415 Raishyabari TR-04-003-013-002/207
(Raima) 		3004003013NRG24290920230468936 29/09/2023 Chandra Mala Chakma 3004003013WL028236 Chandra Mala Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221744 CHANDRA MALA CHAKMA UCO BANK(607066)
416 Raishyabari TR-04-003-013-002/207
(Raima) 		3004003013NRG24290920230468935 29/09/2023 Medera Chakma 3004003013WL028236 Medera Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221883 MEDERA CHAKMA UCO BANK(607066)
417 Raishyabari TR-04-003-013-002/208
(Raima) 		3004003013NRG24290920230468938 29/09/2023 Champa Chakma 3004003013WL028236 Champa Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221892 CHAMPA CHAKMA UCO BANK(607066)
418 Raishyabari TR-04-003-013-002/208
(Raima) 		3004003013NRG24290920230468937 29/09/2023 Jiten Mani Chakma 3004003013WL028236 Jiten Mani Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221416 JITEN MANI CHAKMA UCO BANK(607066)
419 Raishyabari TR-04-003-013-002/209
(Raima) 		3004003013NRG24290920230468940 29/09/2023 SHANTI MOY CHAKMA 3004003013WL028236 SHANTI MOY CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222055 GULCHAKHYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 Raishyabari TR-04-003-013-002/21
(Raima) 		3004003013NRG24290920230468942 29/09/2023 KALABI CHAKMA 3004003013WL028236 KALABI CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222043 KALABI CHAKMA UCO BANK(607066)
421 Raishyabari TR-04-003-013-002/215
(Raima) 		3004003013NRG24290920230468943 29/09/2023 Putul Chakma 3004003013WL028236 Putul Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221414 PUTAL CHAKMA UCO BANK(607066)
422 Raishyabari TR-04-003-013-002/215
(Raima) 		3004003013NRG24290920230468944 29/09/2023 Sandhya Rani Chakma 3004003013WL028236 Sandhya Rani Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221753 SANDHYA RANI CHAKMA UCO BANK(607066)
423 Raishyabari TR-04-003-013-002/216
(Raima) 		3004003013NRG24290920230468945 29/09/2023 Jarbi Chakma 3004003013WL028236 Jarbi Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221531 JARBI CHAKMA UCO BANK(607066)
424 Raishyabari TR-04-003-013-002/216
(Raima) 		3004003013NRG24290920230468946 29/09/2023 PREM JOY CHAKMA 3004003013WL028236 PREM JOY CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222116 PREM JOY CHAKMA UCO BANK(607066)
425 Raishyabari TR-04-003-013-002/217
(Raima) 		3004003013NRG24290920230468947 29/09/2023 Amrit Chakma 3004003013WL028236 Amrit Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221620 AMRIT CHAKMA UCO BANK(607066)
426 Raishyabari TR-04-003-013-002/220
(Raima) 		3004003013NRG24290920230468737 29/09/2023 Milanke Chakma 3004003013WL028232 Milanke Chakma 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221558 MILANKE CHAKMA UCO BANK(607066)
427 Raishyabari TR-04-003-013-002/220
(Raima) 		3004003013NRG24290920230468738 29/09/2023 SUMEN CHAKMA 3004003013WL028232 SUMEN CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221615 SUMEN CHAKMA UCO BANK(607066)
428 Raishyabari TR-04-003-013-002/221
(Raima) 		3004003013NRG24290920230468740 29/09/2023 MAYA RANI CHAKMA 3004003013WL028232 MAYA RANI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221757 MAYA RANI CHAKMA UCO BANK(607066)
429 Raishyabari TR-04-003-013-002/221
(Raima) 		3004003013NRG24290920230468739 29/09/2023 Parantu Chakma 3004003013WL028232 Parantu Chakma 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221758 PARANTU CHAKMA UCO BANK(607066)
430 Raishyabari TR-04-003-013-002/222
(Raima) 		3004003013NRG24290920230468742 29/09/2023 Lalita Chakma 3004003013WL028232 Lalita Chakma 00462 UCBA0002556 910 910 Processed 01/11/2023 6895222123 LALITA CHAKMA UCO BANK(607066)
431 Raishyabari TR-04-003-013-002/223
(Raima) 		3004003013NRG24290920230468744 29/09/2023 CHIRANJIT CHAKMA 3004003013WL028232 CHIRANJIT CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221932 CHIRANJIT CHAKMA UCO BANK(607066)
432 Raishyabari TR-04-003-013-002/223
(Raima) 		3004003013NRG24290920230468743 29/09/2023 Kusumi Chakma 3004003013WL028232 Kusumi Chakma 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221560 KUSUMI CHAKMA UCO BANK(607066)
433 Raishyabari TR-04-003-013-002/23
(Raima) 		3004003013NRG24290920230468746 29/09/2023 PUNCHABI CHAKMA 3004003013WL028232 PUNCHABI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221525 SWAPAN KUMAR CHAKMA UCO BANK(607066)
434 Raishyabari TR-04-003-013-002/24
(Raima) 		3004003013NRG24290920230468747 29/09/2023 ANANDA CHAKMA 3004003013WL028232 ANANDA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221810 ANANDA CHAKMA S O KALENJOY TRIPURA GRAMIN BANK(607065)
435 Raishyabari TR-04-003-013-002/24
(Raima) 		3004003013NRG24290920230468748 29/09/2023 JOYDEBI CHAKMA 3004003013WL028232 JOYDEBI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221956 JOYDEBI CHAKMA W/O ANANDA CHAKMA UCO BANK(607066)
436 Raishyabari TR-04-003-013-002/25
(Raima) 		3004003013NRG24290920230468749 29/09/2023 KIRANTU CHAKMA 3004003013WL028232 KIRANTU CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221415 KIRANTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 Raishyabari TR-04-003-013-002/27
(Raima) 		3004003013NRG24290920230468753 29/09/2023 INDRAJOY CHAKMA 3004003013WL028232 INDRAJOY CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221902 INDRAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 Raishyabari TR-04-003-013-002/28
(Raima) 		3004003013NRG24290920230468755 29/09/2023 BIRAJ MONI CHAKMA 3004003013WL028232 BIRAJ MONI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221978 BIRAJ MUNI CHAKMA UCO BANK(607066)
439 Raishyabari TR-04-003-013-002/29
(Raima) 		3004003013NRG24290920230468756 29/09/2023 LAXMI CHANDRA CHAKMA 3004003013WL028232 LAXMI CHANDRA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221801 LAXMI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 Raishyabari TR-04-003-013-002/3
(Raima) 		3004003013NRG24290920230468759 29/09/2023 Ratna Chakma 3004003013WL028232 Ratna Chakma 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221573 CHAMANIYA CHAKMA UCO BANK(607066)
441 Raishyabari TR-04-003-013-002/30
(Raima) 		3004003013NRG24290920230468761 29/09/2023 UJJAL CHAKMA 3004003013WL028232 UJJAL CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221858 NILA RANI CHAKMA UCO BANK(607066)
442 Raishyabari TR-04-003-013-002/31
(Raima) 		3004003013NRG24290920230468763 29/09/2023 PANCHAMALA CHAKMA 3004003013WL028232 PANCHAMALA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221754 PANCHA MALA CHAKMA UCO BANK(607066)
443 Raishyabari TR-04-003-013-002/32
(Raima) 		3004003013NRG24290920230468764 29/09/2023 RAKET CHANDRA CHAKMA 3004003013WL028232 RAKET CHANDRA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221411 RAKET CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 Raishyabari TR-04-003-013-002/33
(Raima) 		3004003013NRG24290920230468767 29/09/2023 AALUMATI CHAKMA 3004003013WL028232 AALUMATI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221693 GYANA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 Raishyabari TR-04-003-013-002/35
(Raima) 		3004003013NRG24290920230468771 29/09/2023 SHACHIREKHA CHAKMA 3004003013WL028232 SHACHIREKHA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895222044 SHACHIREKHA CHAKMA UCO BANK(607066)
446 Raishyabari TR-04-003-013-002/36
(Raima) 		3004003013NRG24290920230468773 29/09/2023 INAINATI CHAKMA 3004003013WL028232 INAINATI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895222041 ROHIN CHAKMA UCO BANK(607066)
447 Raishyabari TR-04-003-013-002/38
(Raima) 		3004003013NRG24290920230468774 29/09/2023 NIKASH CHAKMA 3004003013WL028232 NIKASH CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221813 NIKASH CHAKMA UCO BANK(607066)
448 Raishyabari TR-04-003-013-002/38
(Raima) 		3004003013NRG24290920230468775 29/09/2023 NUNABI CHAKMA 3004003013WL028232 NUNABI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221860 NUNABI CHAKMA W/O NIKASH UCO BANK(607066)
449 Raishyabari TR-04-003-013-002/4
(Raima) 		3004003013NRG24290920230468779 29/09/2023 PRABHA CHAKMKA 3004003013WL028232 PRABHA CHAKMKA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221797 PRABHA CHAKMA UCO BANK(607066)
450 Raishyabari TR-04-003-013-002/42
(Raima) 		3004003013NRG24290920230468679 29/09/2023 RANJANYA CHAKMA 3004003013WL028231 RANJANYA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221816 RANJANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 Raishyabari TR-04-003-013-002/43
(Raima) 		3004003013NRG24290920230468681 29/09/2023 JOTILA DEVI CHAKMA 3004003013WL028231 JOTILA DEVI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221856 MANGAL CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 Raishyabari TR-04-003-013-002/43
(Raima) 		3004003013NRG24290920230468680 29/09/2023 MANGALCHAN CHAKMA 3004003013WL028231 MANGALCHAN CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221417 MANGAL CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 Raishyabari TR-04-003-013-002/44
(Raima) 		3004003013NRG24290920230468683 29/09/2023 PARIMALA CHAKMA 3004003013WL028231 PARIMALA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221863 GUNASINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 Raishyabari TR-04-003-013-002/45
(Raima) 		3004003013NRG24290920230468685 29/09/2023 LAXMI RANI CHAKMA 3004003013WL028231 LAXMI RANI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221976 LAXMI RANI CHAKMA SO SHANTI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
455 Raishyabari TR-04-003-013-002/46
(Raima) 		3004003013NRG24290920230468687 29/09/2023 PURNIMA DEVI CHAKMA 3004003013WL028231 PURNIMA DEVI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221424 PURNIMA DEVI CHAKMA UCO BANK(607066)
456 Raishyabari TR-04-003-013-002/47
(Raima) 		3004003013NRG24290920230468688 29/09/2023 BIRA MUKHI CHAKMA 3004003013WL028231 BIRA MUKHI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221422 BIRMUKHI CHAKMA UCO BANK(607066)
457 Raishyabari TR-04-003-013-002/47
(Raima) 		3004003013NRG24290920230468689 29/09/2023 CHANDRA CHARJYA CHAKMA 3004003013WL028231 CHANDRA CHARJYA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221846 CHANDRA CHARJA CHAKMA UCO BANK(607066)
458 Raishyabari TR-04-003-013-002/48
(Raima) 		3004003013NRG24290920230468690 29/09/2023 SAJNA DEVI CHAKMA 3004003013WL028231 SAJNA DEVI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221948 JYOTI RANJAN CHAKMA UCO BANK(607066)
459 Raishyabari TR-04-003-013-002/49
(Raima) 		3004003013NRG24290920230468692 29/09/2023 MANIKYA CHAKMA 3004003013WL028231 MANIKYA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221804 MANIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 Raishyabari TR-04-003-013-002/50
(Raima) 		3004003013NRG24290920230468696 29/09/2023 BUDDHA JAY CHAKMA 3004003013WL028231 BUDDHA JAY CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895222111 BUDDHA JAY CHAKMA UCO BANK(607066)
461 Raishyabari TR-04-003-013-002/50
(Raima) 		3004003013NRG24290920230468695 29/09/2023 KABISAN CHAKMA 3004003013WL028231 KABISAN CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895222038 KABISAN CHAKMA UCO BANK(607066)
462 Raishyabari TR-04-003-013-002/51
(Raima) 		3004003013NRG24290920230468697 29/09/2023 AMAR CHAN CHAKMA 3004003013WL028231 AMAR CHAN CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221815 AMAR CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 Raishyabari TR-04-003-013-002/51
(Raima) 		3004003013NRG24290920230468698 29/09/2023 MANI MALA CHAKMA 3004003013WL028231 MANI MALA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895222049 AMAR CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 Raishyabari TR-04-003-013-002/52
(Raima) 		3004003013NRG24290920230468699 29/09/2023 BIJOY MALA CHAKMA 3004003013WL028231 BIJOY MALA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221423 BIJOY MALA CHAKMA UCO BANK(607066)
465 Raishyabari TR-04-003-013-002/54
(Raima) 		3004003013NRG24290920230468703 29/09/2023 MAYA DEVI CHAKMA 3004003013WL028231 MAYA DEVI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895222053 MAYADEBI CHAKMA UCO BANK(607066)
466 Raishyabari TR-04-003-013-002/56
(Raima) 		3004003013NRG24290920230468707 29/09/2023 RENUKA DEVI CHAKMA 3004003013WL028231 RENUKA DEVI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221456 RENUKA DEVI CHAKMA UCO BANK(607066)
467 Raishyabari TR-04-003-013-002/58
(Raima) 		3004003013NRG24290920230468710 29/09/2023 BUDHYA MALA CHAKMA 3004003013WL028231 BUDHYA MALA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221765 BUDHA MALA CHAKMA UCO BANK(607066)
468 Raishyabari TR-04-003-013-002/59
(Raima) 		3004003013NRG24290920230468712 29/09/2023 RANGILA CHAKMA 3004003013WL028231 RANGILA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221867 RANGILA CHAKMA UCO BANK(607066)
469 Raishyabari TR-04-003-013-002/59
(Raima) 		3004003013NRG24290920230468711 29/09/2023 SURESH CHAKMA 3004003013WL028231 SURESH CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221928 SURESH KUMAR CHAKMA UCO BANK(607066)
470 Raishyabari TR-04-003-013-002/60
(Raima) 		3004003013NRG24290920230468714 29/09/2023 PARJA PATI CHAKMA 3004003013WL028231 PARJA PATI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895222050 SUDHA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 Raishyabari TR-04-003-013-002/61
(Raima) 		3004003013NRG24290920230468715 29/09/2023 KAJASING CHAKMA 3004003013WL028231 KAJASING CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221809 KAJASING CHAKMA UCO BANK(607066)
472 Raishyabari TR-04-003-013-002/62
(Raima) 		3004003013NRG24290920230468717 29/09/2023 SABHA CHITA CHAKMA 3004003013WL028231 SABHA CHITA CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221812 SABHA CHITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 Raishyabari TR-04-003-013-002/63
(Raima) 		3004003013NRG24290920230468719 29/09/2023 SURATI CHAKMA 3004003013WL028231 SURATI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221803 SURATI RANJAN CHAKMA UCO BANK(607066)
474 Raishyabari TR-04-003-013-002/68
(Raima) 		3004003013NRG24290920230468727 29/09/2023 PATHYA KAR CHAKMA 3004003013WL028231 PATHYA KAR CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221993 SHANTIPRABHA CHAKMA UCO BANK(607066)
475 Raishyabari TR-04-003-013-002/69
(Raima) 		3004003013NRG24290920230468729 29/09/2023 RUPA MOHAN CHAKMA 3004003013WL028231 RUPA MOHAN CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221552 RUPA MOHAN CHAKMA UCO BANK(607066)
476 Raishyabari TR-04-003-013-002/71
(Raima) 		3004003013NRG24290920230468732 29/09/2023 PURNYA SUKHI CHAKMA 3004003013WL028231 PURNYA SUKHI CHAKMA 00462 UCBA0002556 910 910 Processed 01/11/2023 6895221994 PURNYA SUKHI CHAKMA W/O ALOMAY UCO BANK(607066)
477 Raishyabari TR-04-003-013-002/83
(Raima) 		3004003013NRG24290920230468785 29/09/2023 SURABI CHAKMA 3004003013WL028233 SURABI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221799 KAJAL DEBI TRIPURA UCO BANK(607066)
478 Raishyabari TR-04-003-013-002/85
(Raima) 		3004003013NRG24290920230468787 29/09/2023 KALA BIJI CHAKMA 3004003013WL028233 KALA BIJI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221999 KALABIJI CHAKMA UCO BANK(607066)
479 Raishyabari TR-04-003-013-002/88
(Raima) 		3004003013NRG24290920230468792 29/09/2023 RATNAPATI CHAKMA 3004003013WL028233 RATNAPATI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221991 RATNAPATI CHAKMA W/O SINGHAMANI UCO BANK(607066)
480 Raishyabari TR-04-003-013-002/88
(Raima) 		3004003013NRG24290920230468791 29/09/2023 SINGHAMANI CHAKMA 3004003013WL028233 SINGHAMANI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221886 SINGHAMANI CHAKMA UCO BANK(607066)
481 Raishyabari TR-04-003-013-002/89
(Raima) 		3004003013NRG24290920230468794 29/09/2023 JAYANTA CHAKMA 3004003013WL028233 JAYANTA CHAKMA 00462 UCBA0002556 900 900 Rejected 01/11/2023 6895221586 Account closed
482 Raishyabari TR-04-003-013-002/90
(Raima) 		3004003013NRG24290920230468798 29/09/2023 RANGGABIJI CHAKMA 3004003013WL028233 RANGGABIJI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221997 RANGGABIJI CHAKMA W/O PUNYABAN CHAKMA UCO BANK(607066)
483 Raishyabari TR-04-003-013-002/91
(Raima) 		3004003013NRG24290920230468800 29/09/2023 NILA CHANDRA CHAKMA 3004003013WL028233 NILA CHANDRA CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222062 RANGA MUKHI CHAKMA UCO BANK(607066)
484 Raishyabari TR-04-003-013-002/92
(Raima) 		3004003013NRG24290920230468802 29/09/2023 SUJARANI CHAKMA 3004003013WL028233 SUJARANI CHAKMA 00462 UCBA0002556 900 900 Rejected 01/11/2023 6895221865 Account closed
485 Raishyabari TR-04-003-013-002/93
(Raima) 		3004003013NRG24290920230468803 29/09/2023 GUL SUKHA CHAKMA 3004003013WL028233 GUL SUKHA CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221995 GUL SUKHA CHAKMA S/O PHALESWAR UCO BANK(607066)
486 Raishyabari TR-04-003-013-002/97
(Raima) 		3004003013NRG24290920230468810 29/09/2023 GANGA JOY CHAKMA 3004003013WL028233 GANGA JOY CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221984 GANGA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 Raishyabari TR-04-003-013-002/98
(Raima) 		3004003013NRG24290920230468813 29/09/2023 MELESHABA CHAKMA 3004003013WL028233 MELESHABA CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222014 SURJYA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
488 Raishyabari TR-04-003-013-002/99
(Raima) 		3004003013NRG24290920230468814 29/09/2023 SANGA CHAKMA 3004003013WL028233 SANGA CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221981 SANGA CHAKMA UCO BANK(607066)
489 Raishyabari TR-04-003-013-003/1
(Raima) 		3004003013NRG24290920230469517 29/09/2023 KRISHNA DEVI CHAKMA 3004003013WL028250 KRISHNA DEVI CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222042 KRISHNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 Raishyabari TR-04-003-013-003/111
(Raima) 		3004003013NRG24290920230469518 29/09/2023 Chinshri Tripura 3004003013WL028250 Chinshri Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221602 CHINSHRI TRIPURA UCO BANK(607066)
491 Raishyabari TR-04-003-013-003/111
(Raima) 		3004003013NRG24290920230469642 29/09/2023 Dhana joy Tripura 3004003013WL028252 Dhana joy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221603 DHANA JOY TRIPURA UCO BANK(607066)
492 Raishyabari TR-04-003-013-003/112
(Raima) 		3004003013NRG24290920230469519 29/09/2023 Sita rani Tripura 3004003013WL028250 Sita rani Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221748 SITA RANI TRIPURA UCO BANK(607066)
493 Raishyabari TR-04-003-013-003/112
(Raima) 		3004003013NRG24290920230469643 29/09/2023 Sonatan Tripura 3004003013WL028252 Sonatan Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221747 SONATAN TRIPURA UCO BANK(607066)
494 Raishyabari TR-04-003-013-003/113
(Raima) 		3004003013NRG24290920230469520 29/09/2023 Manita bala Tripura 3004003013WL028250 Manita bala Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221700 Mnita Bala Tripura FINO PAYMENTS BANK LTD(608001)
495 Raishyabari TR-04-003-013-003/113
(Raima) 		3004003013NRG24290920230469644 29/09/2023 Pan jyoti Tripura 3004003013WL028252 Pan jyoti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221699 PANJYOTI TRIPURA UCO BANK(607066)
496 Raishyabari TR-04-003-013-003/114
(Raima) 		3004003013NRG24290920230469645 29/09/2023 Khanda Tripura 3004003013WL028252 Khanda Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221698 MANJURI TRIPURA UCO BANK(607066)
497 Raishyabari TR-04-003-013-003/114
(Raima) 		3004003013NRG24290920230469521 29/09/2023 Khanda Tripura 3004003013WL028250 Khanda Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221697 KHANDA TRIPURA UCO BANK(607066)
498 Raishyabari TR-04-003-013-003/115
(Raima) 		3004003013NRG24290920230469522 29/09/2023 Prabha rani Tripura 3004003013WL028250 Prabha rani Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221879 PARBARANI TRIPURA TRIPURA GRAMIN BANK(607065)
499 Raishyabari TR-04-003-013-003/116
(Raima) 		3004003013NRG24290920230469523 29/09/2023 Chikan Mala tripura 3004003013WL028250 Chikan Mala tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221513 CHIKAN MALA TRIPURA UCO BANK(607066)
500 Raishyabari TR-04-003-013-003/116
(Raima) 		3004003013NRG24290920230469647 29/09/2023 Malen Sing Tripura 3004003013WL028252 Malen Sing Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221876 MALEN SING TRIPURA UCO BANK(607066)
501 Raishyabari TR-04-003-013-003/117
(Raima) 		3004003013NRG24290920230469524 29/09/2023 Kakhangranti Jamatia 3004003013WL028250 Kakhangranti Jamatia 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222124 KAKHANGRANTI JAMATIA UCO BANK(607066)
502 Raishyabari TR-04-003-013-003/118
(Raima) 		3004003013NRG24290920230469525 29/09/2023 Ram Babu Tripura 3004003013WL028250 Ram Babu Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222122 RAM BABU TRIPURA UCO BANK(607066)
503 Raishyabari TR-04-003-013-003/119
(Raima) 		3004003013NRG24290920230469648 29/09/2023 Tufan Tripura 3004003013WL028252 Tufan Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221512 MANABESWAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 Raishyabari TR-04-003-013-003/120
(Raima) 		3004003013NRG24290920230469527 29/09/2023 Basana Rani Tripura 3004003013WL028250 Basana Rani Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221710 BASANA DEVI TRIPURA UCO BANK(607066)
505 Raishyabari TR-04-003-013-003/122
(Raima) 		3004003013NRG24290920230469528 29/09/2023 Saba Rani Tripurta 3004003013WL028250 Saba Rani Tripurta 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222065 SABA RANI TRIPURA UCO BANK(607066)
506 Raishyabari TR-04-003-013-003/14
(Raima) 		3004003013NRG24290920230469529 29/09/2023 BRAJA BAL TRIPURA 3004003013WL028250 BRAJA BAL TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221880 BRAJA BAL ATRIPURA UCO BANK(607066)
507 Raishyabari TR-04-003-013-003/15
(Raima) 		3004003013NRG24290920230469651 29/09/2023 SABANA TRIPURA 3004003013WL028252 SABANA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222018 SABANA TRIPURA UCO BANK(607066)
508 Raishyabari TR-04-003-013-003/16
(Raima) 		3004003013NRG24290920230469531 29/09/2023 MALIKA TRIPURA 3004003013WL028250 MALIKA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221921 MALIKA TRIPURA UCO BANK(607066)
509 Raishyabari TR-04-003-013-003/18
(Raima) 		3004003013NRG24290920230469533 29/09/2023 KABITA TRIPURA 3004003013WL028250 KABITA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222072 KABITA TRIPURA UCO BANK(607066)
510 Raishyabari TR-04-003-013-003/19
(Raima) 		3004003013NRG24290920230469534 29/09/2023 JAMBURI TRIPURA 3004003013WL028250 JAMBURI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221794 SUMEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
511 Raishyabari TR-04-003-013-003/203
(Raima) 		3004003013NRG24290920230469654 29/09/2023 Giri Moy Tripura 3004003013WL028252 Giri Moy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221519 GIRI MOY TRIPURA UCO BANK(607066)
512 Raishyabari TR-04-003-013-003/203
(Raima) 		3004003013NRG24290920230469535 29/09/2023 Samba Swari Tripura 3004003013WL028250 Samba Swari Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221600 SAMBA SWARI JAMATIA UCO BANK(607066)
513 Raishyabari TR-04-003-013-003/204
(Raima) 		3004003013NRG24290920230469536 29/09/2023 Futi Tripura 3004003013WL028250 Futi Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221521 FUTI TRIPURA UCO BANK(607066)
514 Raishyabari TR-04-003-013-003/204
(Raima) 		3004003013NRG24290920230469655 29/09/2023 JITENDRA TRIPURA 3004003013WL028252 JITENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221605 JITENDRA TRIPURA UCO BANK(607066)
515 Raishyabari TR-04-003-013-003/206
(Raima) 		3004003013NRG24290920230469537 29/09/2023 KHUMTIA TRIPURA 3004003013WL028250 KHUMTIA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221930 KHUMTIYA TRIPURA/D.O-SINDURAY TRIPURA TRIPURA GRAMIN BANK(607065)
516 Raishyabari TR-04-003-013-003/207
(Raima) 		3004003013NRG24290920230469538 29/09/2023 Bipal Kanti Tripura 3004003013WL028250 Bipal Kanti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221514 BIPAL KANTI TRIPURA UCO BANK(607066)
517 Raishyabari TR-04-003-013-003/207
(Raima) 		3004003013NRG24290920230469656 29/09/2023 Sarna Devi Tripura 3004003013WL028252 Sarna Devi Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221689 SARNA DEVI TRIPURA UCO BANK(607066)
518 Raishyabari TR-04-003-013-003/208
(Raima) 		3004003013NRG24290920230469657 29/09/2023 Chak Peti Tripura 3004003013WL028252 Chak Peti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221511 CHAKPETI TRIPURA UCO BANK(607066)
519 Raishyabari TR-04-003-013-003/208
(Raima) 		3004003013NRG24290920230469539 29/09/2023 JAMA JOY TRIPURA 3004003013WL028250 JAMA JOY TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221935 JAMA JOY TRIPURA UCO BANK(607066)
520 Raishyabari TR-04-003-013-003/209
(Raima) 		3004003013NRG24290920230469540 29/09/2023 Moti Mohan Tripura 3004003013WL028250 Moti Mohan Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221616 MOTI MOHAN TRIPURA UCO BANK(607066)
521 Raishyabari TR-04-003-013-003/21
(Raima) 		3004003013NRG24290920230469541 29/09/2023 KUFUTI TRIPURA 3004003013WL028250 KUFUTI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222074 KUFUTI TRIPURA UCO BANK(607066)
522 Raishyabari TR-04-003-013-003/210
(Raima) 		3004003013NRG24290920230469542 29/09/2023 Janti Tripura 3004003013WL028250 Janti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221507 JANTI TRIPURA UCO BANK(607066)
523 Raishyabari TR-04-003-013-003/211
(Raima) 		3004003013NRG24290920230469543 29/09/2023 Kusumti Tripura 3004003013WL028250 Kusumti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221590 KUSUMTI TRIPURA UCO BANK(607066)
524 Raishyabari TR-04-003-013-003/212
(Raima) 		3004003013NRG24290920230469544 29/09/2023 Janata Tripura 3004003013WL028250 Janata Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221516 JANATA TRIPURA UCO BANK(607066)
525 Raishyabari TR-04-003-013-003/213
(Raima) 		3004003013NRG24290920230469545 29/09/2023 Deborani Tripura 3004003013WL028250 Deborani Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222121 DEBORANI TRIPURA UCO BANK(607066)
526 Raishyabari TR-04-003-013-003/214
(Raima) 		3004003013NRG24290920230469658 29/09/2023 Dhana Bikash Tripura 3004003013WL028252 Dhana Bikash Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222073 DHANA BIKASH TRIPURA UCO BANK(607066)
527 Raishyabari TR-04-003-013-003/214
(Raima) 		3004003013NRG24290920230469546 29/09/2023 Sumita Tripura 3004003013WL028250 Sumita Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221762 SUMITA TRIPURA UCO BANK(607066)
528 Raishyabari TR-04-003-013-003/216
(Raima) 		3004003013NRG24290920230469547 29/09/2023 Dahan Mala Tripura 3004003013WL028250 Dahan Mala Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221742 DAHAN MALA TRIPURA UCO BANK(607066)
529 Raishyabari TR-04-003-013-003/218
(Raima) 		3004003013NRG24290920230469549 29/09/2023 Ali Joy Tripura 3004003013WL028250 Ali Joy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221756 ALI JOY TRIPURA UCO BANK(607066)
530 Raishyabari TR-04-003-013-003/219
(Raima) 		3004003013NRG24290920230469550 29/09/2023 Sagari Tripura 3004003013WL028250 Sagari Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221517 SAGARI TRIPURA UCO BANK(607066)
531 Raishyabari TR-04-003-013-003/22
(Raima) 		3004003013NRG24290920230469551 29/09/2023 Hashina Tripura 3004003013WL028250 Hashina Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221910 HASINA TRIPURA UCO BANK(607066)
532 Raishyabari TR-04-003-013-003/220
(Raima) 		3004003013NRG24290920230469659 29/09/2023 Obash Kanti Tripura 3004003013WL028252 Obash Kanti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221509 OBASH KANTI TRIPURA CANARA BANK(508532)
533 Raishyabari TR-04-003-013-003/220
(Raima) 		3004003013NRG24290920230469552 29/09/2023 Sri Debi Tripura 3004003013WL028250 Sri Debi Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221579 SRIDEVI TRIPURA PUNJAB NATIONAL BANK(508568)
534 Raishyabari TR-04-003-013-003/226
(Raima) 		3004003013NRG24290920230469554 29/09/2023 Nitai Ranjan Tripura 3004003013WL028250 Nitai Ranjan Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221741 NITAI RANJAN TRIPURA UCO BANK(607066)
535 Raishyabari TR-04-003-013-003/227
(Raima) 		3004003013NRG24290920230469555 29/09/2023 Sukanta Tripura 3004003013WL028250 Sukanta Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221941 SUKANTA TRIPURA UCO BANK(607066)
536 Raishyabari TR-04-003-013-003/23
(Raima) 		3004003013NRG24290920230469556 29/09/2023 Kirat mohan Tripura 3004003013WL028250 Kirat mohan Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221755 KIRAT MOHAN TRIPURA UCO BANK(607066)
537 Raishyabari TR-04-003-013-003/23
(Raima) 		3004003013NRG24290920230469661 29/09/2023 Tipu rani Tripura 3004003013WL028252 Tipu rani Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221592 TIPU RANI TRIPURA UCO BANK(607066)
538 Raishyabari TR-04-003-013-003/231
(Raima) 		3004003013NRG24290920230469557 29/09/2023 Santana Tripura 3004003013WL028250 Santana Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221933 SANTANA TRIPURA UCO BANK(607066)
539 Raishyabari TR-04-003-013-003/232
(Raima) 		3004003013NRG24290920230469558 29/09/2023 Supesh Kanti Tripura 3004003013WL028250 Supesh Kanti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221987 KRISHNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
540 Raishyabari TR-04-003-013-003/4
(Raima) 		3004003013NRG24290920230469559 29/09/2023 GANGA DEBI CHAKMA 3004003013WL028250 GANGA DEBI CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221979 GANGA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
541 Raishyabari TR-04-003-013-003/6
(Raima) 		3004003013NRG24290920230469561 29/09/2023 BIRENDRA CHAKMA 3004003013WL028250 BIRENDRA CHAKMA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221980 BIRENDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Raishyabari TR-04-003-013-003/6
(Raima) 		3004003013NRG24290920230469560 29/09/2023 Piyati Chakma 3004003013WL028250 Piyati Chakma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221906 PIYATA CHAKMA UCO BANK(607066)
543 Raishyabari TR-04-003-013-004/1
(Raima) 		3004003013NRG24290920230469883 29/09/2023 BAILALLAXMI TRIPURA 3004003013WL028258 BAILALLAXMI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222037 BANALAKSHI TRIPURA UCO BANK(607066)
544 Raishyabari TR-04-003-013-004/2
(Raima) 		3004003013NRG24290920230469884 29/09/2023 NANTI TRIPURA 3004003013WL028258 NANTI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222069 NANATI TRIPURA UCO BANK(607066)
545 Raishyabari TR-04-003-013-004/3
(Raima) 		3004003013NRG24290920230469885 29/09/2023 KALENDRA TRIPURA 3004003013WL028258 KALENDRA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222036 KALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
546 Raishyabari TR-04-003-013-004/4
(Raima) 		3004003013NRG24290920230469888 29/09/2023 NEJATI TRIPURA 3004003013WL028258 NEJATI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221857 NIRJA PATI TRIPURA W/O LT. MANABALA UCO BANK(607066)
547 Raishyabari TR-04-003-013-004/5
(Raima) 		3004003013NRG24290920230469889 29/09/2023 MADHU KUMAR TRIPURA 3004003013WL028258 MADHU KUMAR TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221641 MADHU KUMAR TRIPURA UCO BANK(607066)
548 Raishyabari TR-04-003-013-004/5
(Raima) 		3004003013NRG24290920230469890 29/09/2023 SHILA MATI TRIPURA 3004003013WL028258 SHILA MATI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221800 MADHU KUMAR TRIPURA UCO BANK(607066)
549 Raishyabari TR-04-003-013-004/6
(Raima) 		3004003013NRG24290920230469891 29/09/2023 DASHARATH TRIPURA 3004003013WL028258 DASHARATH TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221970 DASHARATH TRIPURA UCO BANK(607066)
550 Raishyabari TR-04-003-013-004/7
(Raima) 		3004003013NRG24290920230469893 29/09/2023 Amrit Tripura 3004003013WL028258 Amrit Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221922 AMRIT TRIPURA UCO BANK(607066)
551 Raishyabari TR-04-003-013-004/7
(Raima) 		3004003013NRG24290920230469892 29/09/2023 Basanti Tripura 3004003013WL028258 Basanti Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222005 BASANTI TRIPURA UCO BANK(607066)
552 Raishyabari TR-04-003-013-004/8
(Raima) 		3004003013NRG24290920230469894 29/09/2023 PURBI JOY TRIPURA 3004003013WL028258 PURBI JOY TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221614 PURBI JOY TRIPURA UCO BANK(607066)
553 Raishyabari TR-04-003-013-004/8
(Raima) 		3004003013NRG24290920230469895 29/09/2023 TINKAL TRIPURA 3004003013WL028258 TINKAL TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221572 MISS TINKAL TRIPURA STATE BANK OF INDIA(508548)
554 Raishyabari TR-04-003-013-004/9
(Raima) 		3004003013NRG24290920230469896 29/09/2023 Dhan Bikash Tripura 3004003013WL028258 Dhan Bikash Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221942 DHAN BIKASH TRIPURA UCO BANK(607066)
555 Raishyabari TR-04-003-013-006/1
(Raima) 		3004003013NRG24290920230469900 29/09/2023 Maha Rani Chakma 3004003013WL028258 Maha Rani Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221944 MAHA RANI CHAKMA UCO BANK(607066)
556 Raishyabari TR-04-003-013-006/3
(Raima) 		3004003013NRG24290920230469903 29/09/2023 PURNADHAR CHAKMA 3004003013WL028258 PURNADHAR CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221694 PURNA DHAR CHAKMA UCO BANK(607066)
557 Raishyabari TR-04-003-013-006/6
(Raima) 		3004003013NRG24290920230469906 29/09/2023 KELYASING CHAKMA 3004003013WL028258 KELYASING CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221463 PURNA DEBI CHAKMA UCO BANK(607066)
558 Raishyabari TR-04-003-013-006/7
(Raima) 		3004003013NRG24290920230469908 29/09/2023 TUNGGAPATI CHAKMA 3004003013WL028258 TUNGGAPATI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221853 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
559 Raishyabari TR-04-003-013-006/78
(Raima) 		3004003013NRG24290920230469910 29/09/2023 ALUK MALA CHAKMA 3004003013WL028258 ALUK MALA CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221915 ALUK MALA CHAKMA UCO BANK(607066)
560 Raishyabari TR-04-003-013-006/79
(Raima) 		3004003013NRG24290920230469912 29/09/2023 SUKHATA CHAKMA 3004003013WL028258 SUKHATA CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221998 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 Raishyabari TR-04-003-013-006/8
(Raima) 		3004003013NRG24290920230469914 29/09/2023 Lalan Debi Chakma 3004003013WL028258 Lalan Debi Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221403 LALAN DEVI CHAKMA UCO BANK(607066)
562 Raishyabari TR-04-003-013-006/82
(Raima) 		3004003013NRG24290920230469918 29/09/2023 Bihuti Mala Chakma 3004003013WL028258 Bihuti Mala Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221596 BIHUTI MALA CHAKMA UCO BANK(607066)
563 Raishyabari TR-04-003-013-006/82
(Raima) 		3004003013NRG24290920230469917 29/09/2023 Bikash Chakma 3004003013WL028258 Bikash Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222012 BIKASH CHAKMA UCO BANK(607066)
564 Raishyabari TR-04-003-013-008/1
(Raima) 		3004003013NRG24290920230469400 29/09/2023 SWARNA LAXMI TRIPURA 3004003013WL028247 SWARNA LAXMI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221597 SWARNA LAXMI TRIPURA UCO BANK(607066)
565 Raishyabari TR-04-003-013-008/101
(Raima) 		3004003013NRG24290920230469404 29/09/2023 KHANJA MALA TRIPURA 3004003013WL028247 KHANJA MALA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222093 MANORANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
566 Raishyabari TR-04-003-013-008/102
(Raima) 		3004003013NRG24290920230469407 29/09/2023 MANGKRAITI TRIPURA 3004003013WL028247 MANGKRAITI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222035 MANGKRAITI TRIPURA UCO BANK(607066)
567 Raishyabari TR-04-003-013-008/103
(Raima) 		3004003013NRG24290920230469409 29/09/2023 KASIRANI TRIPURA 3004003013WL028247 KASIRANI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222048 SANTIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
568 Raishyabari TR-04-003-013-008/103
(Raima) 		3004003013NRG24290920230469408 29/09/2023 SANTIJOY TRIPURA 3004003013WL028247 SANTIJOY TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221817 SHANTI JOY TRIPURA UCO BANK(607066)
569 Raishyabari TR-04-003-013-008/104
(Raima) 		3004003013NRG24290920230469411 29/09/2023 CHANDRA RANI TRIPURA 3004003013WL028247 CHANDRA RANI TRIPURA 00462 UCBA0002556 900 900 Rejected 01/11/2023 6895222082 Account closed
570 Raishyabari TR-04-003-013-008/106
(Raima) 		3004003013NRG24290920230469413 29/09/2023 BIRA BALA TRIPURA 3004003013WL028247 BIRA BALA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221598 BIRA BALA TRIPURA UCO BANK(607066)
571 Raishyabari TR-04-003-013-008/107
(Raima) 		3004003013NRG24290920230469415 29/09/2023 SWARNA JOY TRIPURA 3004003013WL028247 SWARNA JOY TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221604 APEL BALA TRIPURA UCO BANK(607066)
572 Raishyabari TR-04-003-013-008/12
(Raima) 		3004003013NRG24290920230469418 29/09/2023 DHANISA TRIPURA 3004003013WL028247 DHANISA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221639 DHANISA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
573 Raishyabari TR-04-003-013-008/120
(Raima) 		3004003013NRG24290920230469420 29/09/2023 JARENDRA TRIPURA 3004003013WL028247 JARENDRA TRIPURA 00462 UCBA0002556 900 900 Rejected 01/11/2023 6895222046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Raishyabari TR-04-003-013-008/120
(Raima) 		3004003013NRG24290920230469421 29/09/2023 JARENDRA TRIPURA 3004003013WL028247 JARENDRA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222024 JUNRIKA TRIPURA UCO BANK(607066)
575 Raishyabari TR-04-003-013-008/123
(Raima) 		3004003013NRG24290920230469426 29/09/2023 Kanika Tripura 3004003013WL028247 Kanika Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221518 KANIKA TRIPURA UCO BANK(607066)
576 Raishyabari TR-04-003-013-008/123
(Raima) 		3004003013NRG24290920230469425 29/09/2023 PATI RANI TRIPURA 3004003013WL028247 PATI RANI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221795 TAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
577 Raishyabari TR-04-003-013-008/124
(Raima) 		3004003013NRG24290920230469428 29/09/2023 SANA DEBI TRIPURA 3004003013WL028247 SANA DEBI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221975 PUBAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
578 Raishyabari TR-04-003-013-008/125
(Raima) 		3004003013NRG24290920230469430 29/09/2023 RATI MALA TRIPURA 3004003013WL028247 RATI MALA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221651 RATI MALA TRIPURA UCO BANK(607066)
579 Raishyabari TR-04-003-013-008/127
(Raima) 		3004003013NRG24290920230469433 29/09/2023 CHATI BALA TRIPURA 3004003013WL028247 CHATI BALA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221606 CHATIBALA TRIPURA UCO BANK(607066)
580 Raishyabari TR-04-003-013-008/128
(Raima) 		3004003013NRG24290920230469434 29/09/2023 Alebhushan Tripura 3004003013WL028247 Alebhushan Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221874 ALEBHUSHAN TRIPURA UCO BANK(607066)
581 Raishyabari TR-04-003-013-008/128
(Raima) 		3004003013NRG24290920230469435 29/09/2023 Subi rani Tripura 3004003013WL028247 Subi rani Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221989 SUBI RANI TRIPURA WO ALI BUSHAN TRIPURA TRIPURA GRAMIN BANK(607065)
582 Raishyabari TR-04-003-013-008/129
(Raima) 		3004003013NRG24290920230469436 29/09/2023 GOPAN JOY TRIPURA 3004003013WL028247 GOPAN JOY TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221591 GOPAN JOY TRIPURA UCO BANK(607066)
583 Raishyabari TR-04-003-013-008/129
(Raima) 		3004003013NRG24290920230469437 29/09/2023 NEHER BATI TRIPURA 3004003013WL028247 NEHER BATI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221924 NEHER BATI TRIPURA UCO BANK(607066)
584 Raishyabari TR-04-003-013-008/13
(Raima) 		3004003013NRG24290920230469439 29/09/2023 KAKHRANGTI TRIPURA 3004003013WL028247 KAKHRANGTI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221427 KAKHA RANGTI TRIPURA UCO BANK(607066)
585 Raishyabari TR-04-003-013-008/130
(Raima) 		3004003013NRG24290920230469440 29/09/2023 Chittamohan Tripura 3004003013WL028247 Chittamohan Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221743 CHITTA MOHAN TRIPURA UCO BANK(607066)
586 Raishyabari TR-04-003-013-008/130
(Raima) 		3004003013NRG24290920230469441 29/09/2023 Pabita Rani Tripura 3004003013WL028247 Pabita Rani Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221506 PABITA RANI TRIPURA UCO BANK(607066)
587 Raishyabari TR-04-003-013-008/131
(Raima) 		3004003013NRG24290920230469443 29/09/2023 Narmita Tripura 3004003013WL028247 Narmita Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221947 NARMITA TRIPURA UCO BANK(607066)
588 Raishyabari TR-04-003-013-008/131
(Raima) 		3004003013NRG24290920230469442 29/09/2023 Sabita Tripura 3004003013WL028247 Sabita Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221707 SABITA TRIPURA UCO BANK(607066)
589 Raishyabari TR-04-003-013-008/132
(Raima) 		3004003013NRG24290920230469444 29/09/2023 BAKUL KUMAR TRIPURA 3004003013WL028247 BAKUL KUMAR TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222070 BAKUL KUMAR TRIPURA UCO BANK(607066)
590 Raishyabari TR-04-003-013-008/132
(Raima) 		3004003013NRG24290920230469445 29/09/2023 NAYAN BALA TRIPURA 3004003013WL028247 NAYAN BALA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221658 NAYAN BALA TRIPURA UCO BANK(607066)
591 Raishyabari TR-04-003-013-008/133
(Raima) 		3004003013NRG24290920230469446 29/09/2023 GANA JOY TRIPURA 3004003013WL028247 GANA JOY TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221582 GANA JOY TRIPURA UCO BANK(607066)
592 Raishyabari TR-04-003-013-008/136
(Raima) 		3004003013NRG24290920230469448 29/09/2023 Uttam Kumar Tripura 3004003013WL028247 Uttam Kumar Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221988 UTTAM KUMAR TRIPURA UCO BANK(607066)
593 Raishyabari TR-04-003-013-008/137
(Raima) 		3004003013NRG24290920230469450 29/09/2023 Debasish Tripura 3004003013WL028247 Debasish Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221951 DEBASHISH TRIPURA UCO BANK(607066)
594 Raishyabari TR-04-003-013-008/137
(Raima) 		3004003013NRG24290920230469451 29/09/2023 Nalita Tripura 3004003013WL028247 Nalita Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222029 NALITA TRIPURA UCO BANK(607066)
595 Raishyabari TR-04-003-013-008/138
(Raima) 		3004003013NRG24290920230469452 29/09/2023 Dhana Kishore Tripura 3004003013WL028248 Dhana Kishore Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222028 DHANA KISHOR TRIPURA UCO BANK(607066)
596 Raishyabari TR-04-003-013-008/138
(Raima) 		3004003013NRG24290920230469453 29/09/2023 Subina Tripura 3004003013WL028248 Subina Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221459 SUBINA TRIPURA UCO BANK(607066)
597 Raishyabari TR-04-003-013-008/139
(Raima) 		3004003013NRG24290920230469454 29/09/2023 KARMATI TRIPURA 3004003013WL028248 KARMATI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222015 KARMATI TRIPURA UCO BANK(607066)
598 Raishyabari TR-04-003-013-008/14
(Raima) 		3004003013NRG24290920230469457 29/09/2023 KAKHARANGTI TRIPURA 3004003013WL028248 KAKHARANGTI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221589 KAKHARANG TRIPURA UCO BANK(607066)
599 Raishyabari TR-04-003-013-008/141
(Raima) 		3004003013NRG24290920230469458 29/09/2023 KARENDRA TRIPURA 3004003013WL028248 KARENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221661 KARENDRA TRIPURA UCO BANK(607066)
600 Raishyabari TR-04-003-013-008/142
(Raima) 		3004003013NRG24290920230469459 29/09/2023 Charan Joy Tripura 3004003013WL028248 Charan Joy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221420 CHARAN JOY TRIPURA UCO BANK(607066)
601 Raishyabari TR-04-003-013-008/142
(Raima) 		3004003013NRG24290920230469460 29/09/2023 Kakrati Tripura 3004003013WL028248 Kakrati Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222026 KAKRATI TRIPURA D/O HARENDRA UCO BANK(607066)
602 Raishyabari TR-04-003-013-008/143
(Raima) 		3004003013NRG24290920230469461 29/09/2023 GANE KUMAR TRIPURA 3004003013WL028248 GANE KUMAR TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221419 GANE KUMAR TRIPURA UCO BANK(607066)
603 Raishyabari TR-04-003-013-008/143
(Raima) 		3004003013NRG24290920230469462 29/09/2023 SUMTI TRIPURA 3004003013WL028248 SUMTI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221588 SUMTI TRIPURA UCO BANK(607066)
604 Raishyabari TR-04-003-013-008/144
(Raima) 		3004003013NRG24290920230469463 29/09/2023 KUFUL TRIPURA 3004003013WL028248 KUFUL TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221583 KUFUL TRIPURA UCO BANK(607066)
605 Raishyabari TR-04-003-013-008/145
(Raima) 		3004003013NRG24290920230469465 29/09/2023 RITA MARAK 3004003013WL028248 RITA MARAK 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221660 RITA MARAK UCO BANK(607066)
606 Raishyabari TR-04-003-013-008/146
(Raima) 		3004003013NRG24290920230469466 29/09/2023 DHANJOY TRIPURA 3004003013WL028248 DHANJOY TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221759 DHANJOY TRIPURA UCO BANK(607066)
607 Raishyabari TR-04-003-013-008/147
(Raima) 		3004003013NRG24290920230469467 29/09/2023 BAKUL TRIPURA 3004003013WL028248 BAKUL TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222056 BAKUL TRIPURA UCO BANK(607066)
608 Raishyabari TR-04-003-013-008/147
(Raima) 		3004003013NRG24290920230469468 29/09/2023 Eva Rani Tripura 3004003013WL028248 Eva Rani Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221515 EVA RANI TRIPURA UCO BANK(607066)
609 Raishyabari TR-04-003-013-008/148
(RAISHYABARI) 		3004003013NRG24290920230469470 29/09/2023 Fulan Debi Tripura 3004003013WL028248 Fulan Debi Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222052 FULAN DEBI TRIPURA D/O MINA KUMAR UCO BANK(607066)
610 Raishyabari TR-04-003-013-008/148
(RAISHYABARI) 		3004003013NRG24290920230469469 29/09/2023 Rasna Joy Tripura 3004003013WL028248 Rasna Joy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221873 RASNA JOY TRIPURA UCO BANK(607066)
611 Raishyabari TR-04-003-013-008/149
(Raima) 		3004003013NRG24290920230469471 29/09/2023 SUBASH TRIPURA 3004003013WL028248 SUBASH TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222019 SUBASH TRIPURA UCO BANK(607066)
612 Raishyabari TR-04-003-013-008/149
(Raima) 		3004003013NRG24290920230469472 29/09/2023 SUBASH TRIPURA 3004003013WL028248 SUBASH TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221508 HENABALA TRIPURA UCO BANK(607066)
613 Raishyabari TR-04-003-013-008/150
(Raima) 		3004003013NRG24290920230469473 29/09/2023 GAN JOY TRIPURA 3004003013WL028248 GAN JOY TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222020 GAN JOY TRIPURA UCO BANK(607066)
614 Raishyabari TR-04-003-013-008/150
(Raima) 		3004003013NRG24290920230469474 29/09/2023 KHAREN MALA TRIPURA 3004003013WL028248 KHAREN MALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221472 KHAREN MALA TRIPURA UCO BANK(607066)
615 Raishyabari TR-04-003-013-008/151
(Raima) 		3004003013NRG24290920230469475 29/09/2023 AMIR KUMAR TRIPURA 3004003013WL028248 AMIR KUMAR TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222017 AMIR KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
616 Raishyabari TR-04-003-013-008/152
(Raima) 		3004003013NRG24290920230469477 29/09/2023 ATI MOHAN TRIPURA 3004003013WL028248 ATI MOHAN TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221657 ATI MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Raishyabari TR-04-003-013-008/152
(Raima) 		3004003013NRG24290920230469478 29/09/2023 Sapanoti Tripura 3004003013WL028248 Sapanoti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221610 SAPANOTI TRIPURA UCO BANK(607066)
618 Raishyabari TR-04-003-013-008/153
(Raima) 		3004003013NRG24290920230469479 29/09/2023 RUPANTI TRIPURA 3004003013WL028248 RUPANTI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221612 RUPANTI TRIPURA UCO BANK(607066)
619 Raishyabari TR-04-003-013-008/154
(Raima) 		3004003013NRG24290920230469481 29/09/2023 CHARMA LAXMI TRIPURA 3004003013WL028248 CHARMA LAXMI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221470 CHARMA LAXMI TRIPURA UCO BANK(607066)
620 Raishyabari TR-04-003-013-008/154
(Raima) 		3004003013NRG24290920230469480 29/09/2023 DHANA RAM TRIPURA 3004003013WL028248 DHANA RAM TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222117 DHANA RAM TRIPURA UCO BANK(607066)
621 Raishyabari TR-04-003-013-008/157
(Raima) 		3004003013NRG24290920230469483 29/09/2023 Charan Mohan Tripura 3004003013WL028248 Charan Mohan Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222060 CHARAN MOHAN TRIPURA UCO BANK(607066)
622 Raishyabari TR-04-003-013-008/157
(Raima) 		3004003013NRG24290920230469484 29/09/2023 Hemo Sri Tripura 3004003013WL028248 Hemo Sri Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222025 HEMO SRI TRIPURA UCO BANK(607066)
623 Raishyabari TR-04-003-013-008/158
(Raima) 		3004003013NRG24290920230469486 29/09/2023 Saniya Tripura 3004003013WL028248 Saniya Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221946 SANIYA TRIPURA UCO BANK(607066)
624 Raishyabari TR-04-003-013-008/158
(Raima) 		3004003013NRG24290920230469485 29/09/2023 Sunuka Tripura 3004003013WL028248 Sunuka Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221926 SUNUKA TRIPURA UCO BANK(607066)
625 Raishyabari TR-04-003-013-008/159
(Raima) 		3004003013NRG24290920230469488 29/09/2023 Badra Sen Tripura 3004003013WL028248 Badra Sen Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222063 BADRA SEN TRIPURA UCO BANK(607066)
626 Raishyabari TR-04-003-013-008/159
(Raima) 		3004003013NRG24290920230469487 29/09/2023 Kamala Debi Tripura 3004003013WL028248 Kamala Debi Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221931 KAMALA DEBI TRIPURA UCO BANK(607066)
627 Raishyabari TR-04-003-013-008/160
(Raima) 		3004003013NRG24290920230469490 29/09/2023 Tevendra Tripura 3004003013WL028248 Tevendra Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222016 TEVENDRA TRIPURA BANK OF BARODA(606985)
628 Raishyabari TR-04-003-013-008/161
(Raima) 		3004003013NRG24290920230469493 29/09/2023 Prabha Rani Tripura 3004003013WL028248 Prabha Rani Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221929 PRABHA RANI TRIPURA UCO BANK(607066)
629 Raishyabari TR-04-003-013-008/162
(Raima) 		3004003013NRG24290920230469494 29/09/2023 Sumita Tripura 3004003013WL028248 Sumita Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221659 SUMITA TRIPURA UCO BANK(607066)
630 Raishyabari TR-04-003-013-008/163
(Raima) 		3004003013NRG24290920230469496 29/09/2023 JYOTI BASU TRIPURA 3004003013WL028248 JYOTI BASU TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221940 JYOTI BASU TRIPURA UCO BANK(607066)
631 Raishyabari TR-04-003-013-008/163
(Raima) 		3004003013NRG24290920230469495 29/09/2023 Talama Tripura 3004003013WL028248 Talama Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222057 TALAMA TRIPURA UCO BANK(607066)
632 Raishyabari TR-04-003-013-008/164
(Raima) 		3004003013NRG24290920230469498 29/09/2023 Athoy Tripura 3004003013WL028248 Athoy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222119 ATHOY TRIPURA UCO BANK(607066)
633 Raishyabari TR-04-003-013-008/164
(Raima) 		3004003013NRG24290920230469497 29/09/2023 Manendra Tripura 3004003013WL028248 Manendra Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222120 MANENDRA TRIPURA UCO BANK(607066)
634 Raishyabari TR-04-003-013-008/165
(Raima) 		3004003013NRG24290920230469499 29/09/2023 Sachi Rani Debbarma 3004003013WL028248 Sachi Rani Debbarma 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221471 SACHI RANI DEBBARMA UCO BANK(607066)
635 Raishyabari TR-04-003-013-008/166
(Raima) 		3004003013NRG24290920230469500 29/09/2023 Pasanjoy Tripura 3004003013WL028248 Pasanjoy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221523 PASAN JOY TRIPURA UCO BANK(607066)
636 Raishyabari TR-04-003-013-008/167
(Raima) 		3004003013NRG24290920230469502 29/09/2023 Amita Ranjan Tripura 3004003013WL028248 Amita Ranjan Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221580 AMITA RANJAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Raishyabari TR-04-003-013-008/168
(Raima) 		3004003013NRG24290920230469504 29/09/2023 Bhumika Tripura 3004003013WL028248 Bhumika Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221696 BHUMIKA TRIPURA UCO BANK(607066)
638 Raishyabari TR-04-003-013-008/169
(Raima) 		3004003013NRG24290920230469506 29/09/2023 Akhai Kumar Tripura 3004003013WL028248 Akhai Kumar Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221466 AKHOY KUMAR TRIPURA UCO BANK(607066)
639 Raishyabari TR-04-003-013-008/170
(Raima) 		3004003013NRG24290920230469508 29/09/2023 Ala Joy Tripura 3004003013WL028248 Ala Joy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222027 ALAJOY TRIPURA UCO BANK(607066)
640 Raishyabari TR-04-003-013-008/171
(Raima) 		3004003013NRG24290920230468625 29/09/2023 Madhuri Tripura 3004003013WL028230 Madhuri Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221467 MADHURI TRIPURA BANK OF INDIA(508505)
641 Raishyabari TR-04-003-013-008/171
(Raima) 		3004003013NRG24290920230468624 29/09/2023 Naresh Joy Tripura 3004003013WL028230 Naresh Joy Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222068 NARESH JOY TRIPURA UCO BANK(607066)
642 Raishyabari TR-04-003-013-008/172
(Raima) 		3004003013NRG24290920230468626 29/09/2023 Basan Joy Tripura 3004003013WL028230 Basan Joy Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221522 BASAN JOY TRIPURA UCO BANK(607066)
643 Raishyabari TR-04-003-013-008/172
(Raima) 		3004003013NRG24290920230468627 29/09/2023 Mitali Tripura 3004003013WL028230 Mitali Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221469 MITALI TRIPURA UCO BANK(607066)
644 Raishyabari TR-04-003-013-008/173
(Raima) 		3004003013NRG24290920230468629 29/09/2023 Kirshna MohanTripura 3004003013WL028230 Kirshna MohanTripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221617 KRISHNA MOHAN TRIPURA UCO BANK(607066)
645 Raishyabari TR-04-003-013-008/173
(Raima) 		3004003013NRG24290920230468628 29/09/2023 Purna Mala Tripura 3004003013WL028230 Purna Mala Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221706 PURNA MALA TRIPURA UCO BANK(607066)
646 Raishyabari TR-04-003-013-008/175
(Raima) 		3004003013NRG24290920230468630 29/09/2023 Papi Rani Tripura 3004003013WL028230 Papi Rani Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221704 PAPI RANI TRIPURA UCO BANK(607066)
647 Raishyabari TR-04-003-013-008/176
(Raima) 		3004003013NRG24290920230468631 29/09/2023 Madhari Tripura 3004003013WL028230 Madhari Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221473 MADHARI TRIPURA UCO BANK(607066)
648 Raishyabari TR-04-003-013-008/177
(Raima) 		3004003013NRG24290920230468633 29/09/2023 Nita Rani Tripura 3004003013WL028230 Nita Rani Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221945 NITA RANI TRIPURA CANARA BANK(508532)
649 Raishyabari TR-04-003-013-008/18
(Raima) 		3004003013NRG24290920230468637 29/09/2023 Ashirung Tripura 3004003013WL028230 Ashirung Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221568 AASHIRANG TRIPURA UCO BANK(607066)
650 Raishyabari TR-04-003-013-008/180
(Raima) 		3004003013NRG24290920230468638 29/09/2023 Paren Joy Tripura 3004003013WL028230 Paren Joy Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221708 PAREN JOY TRIPURA UCO BANK(607066)
651 Raishyabari TR-04-003-013-008/182
(Raima) 		3004003013NRG24290920230468640 29/09/2023 Ashim Kumar Tripura 3004003013WL028230 Ashim Kumar Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221613 ASHIM KUMAR TRIPURA UCO BANK(607066)
652 Raishyabari TR-04-003-013-008/182
(Raima) 		3004003013NRG24290920230468639 29/09/2023 Dhijendra Tripura 3004003013WL028230 Dhijendra Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221465 DHIJENDRA TRIPURA UCO BANK(607066)
653 Raishyabari TR-04-003-013-008/184
(Raima) 		3004003013NRG24290920230468641 29/09/2023 Rasna devi Tripura 3004003013WL028230 Rasna devi Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221561 RASNA DEVI TRIPURA UCO BANK(607066)
654 Raishyabari TR-04-003-013-008/184
(Raima) 		3004003013NRG24290920230468642 29/09/2023 RUHIDA TRIPURA 3004003013WL028230 RUHIDA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222061 RUHIDA TRIPURA UCO BANK(607066)
655 Raishyabari TR-04-003-013-008/185
(Raima) 		3004003013NRG24290920230468644 29/09/2023 Janny Tripura 3004003013WL028230 Janny Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221567 JANNY TRIPURA UCO BANK(607066)
656 Raishyabari TR-04-003-013-008/185
(Raima) 		3004003013NRG24290920230468643 29/09/2023 Satan Joy Tripura 3004003013WL028230 Satan Joy Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221562 SATAN JOY TRIPURA UCO BANK(607066)
657 Raishyabari TR-04-003-013-008/19
(Raima) 		3004003013NRG24290920230468645 29/09/2023 ANIL TRIPURA 3004003013WL028230 ANIL TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221709 ANIL TRIPURA S/O FABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
658 Raishyabari TR-04-003-013-008/20
(Raima) 		3004003013NRG24290920230468649 29/09/2023 HEMADHANI TRIPURA 3004003013WL028230 HEMADHANI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221426 HEMA DANI TRIPURA UCO BANK(607066)
659 Raishyabari TR-04-003-013-008/210
(Raima) 		3004003013NRG24290920230468653 29/09/2023 Danita Rani Tripura 3004003013WL028230 Danita Rani Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221526 DANITA RANI TRIPURA UCO BANK(607066)
660 Raishyabari TR-04-003-013-008/210
(Raima) 		3004003013NRG24290920230468652 29/09/2023 Dipayan Tripura 3004003013WL028230 Dipayan Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222125 DIPAYAN TRIPURA UCO BANK(607066)
661 Raishyabari TR-04-003-013-008/211
(Raima) 		3004003013NRG24290920230468654 29/09/2023 Binda Kumar Tripura 3004003013WL028230 Binda Kumar Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221934 BINDA KUMAR TRIPURA UCO BANK(607066)
662 Raishyabari TR-04-003-013-008/211
(Raima) 		3004003013NRG24290920230468655 29/09/2023 Jure Bala Tripura 3004003013WL028230 Jure Bala Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221939 JURE BALA TRIPURA UCO BANK(607066)
663 Raishyabari TR-04-003-013-008/212
(Raima) 		3004003013NRG24290920230468656 29/09/2023 Sajendra Tripura 3004003013WL028230 Sajendra Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222126 SAJENDRA TRIPURA UCO BANK(607066)
664 Raishyabari TR-04-003-013-008/212
(Raima) 		3004003013NRG24290920230468657 29/09/2023 Santa Rani Tripura 3004003013WL028230 Santa Rani Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221611 SANTA RANI TRIPURA UCO BANK(607066)
665 Raishyabari TR-04-003-013-008/22
(Raima) 		3004003013NRG24290920230468658 29/09/2023 KHANENDRA TRIPURA 3004003013WL028230 KHANENDRA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221609 KUSUMTI TRIPURA UCO BANK(607066)
666 Raishyabari TR-04-003-013-008/23
(Raima) 		3004003013NRG24290920230468661 29/09/2023 KARME SHREE TRIPURA 3004003013WL028230 KARME SHREE TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222047 BISWAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
667 Raishyabari TR-04-003-013-008/24
(Raima) 		3004003013NRG24290920230468662 29/09/2023 Dhana Bushan Tripura 3004003013WL028230 Dhana Bushan Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222071 DHANA BUSHAN TRIPURA UCO BANK(607066)
668 Raishyabari TR-04-003-013-008/27
(Raima) 		3004003013NRG24290920230468666 29/09/2023 BANAMALA TRIPURA 3004003013WL028230 BANAMALA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222091 BANAMALA TRIPURA UCO BANK(607066)
669 Raishyabari TR-04-003-013-008/28
(Raima) 		3004003013NRG24290920230468667 29/09/2023 Upananda Tripura 3004003013WL028230 Upananda Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221468 UPANANDA TRIPURA UCO BANK(607066)
670 Raishyabari TR-04-003-013-008/29
(Raima) 		3004003013NRG24290920230468669 29/09/2023 MAGENSHRI TRIPURA 3004003013WL028230 MAGENSHRI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221455 MAGENSHRI TRIPURA UCO BANK(607066)
671 Raishyabari TR-04-003-013-008/3
(Raima) 		3004003013NRG24290920230468671 29/09/2023 Fajari Tripura 3004003013WL028230 Fajari Tripura 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221461 FAJARI TRIPURA UCO BANK(607066)
672 Raishyabari TR-04-003-013-008/3
(Raima) 		3004003013NRG24290920230468670 29/09/2023 KISTA KUMAR TRIPURA 3004003013WL028230 KISTA KUMAR TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221847 KISTA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
673 Raishyabari TR-04-003-013-008/30
(Raima) 		3004003013NRG24290920230468673 29/09/2023 KAMALA BATI TRIPURA 3004003013WL028230 KAMALA BATI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222092 UPENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
674 Raishyabari TR-04-003-013-008/30
(Raima) 		3004003013NRG24290920230468672 29/09/2023 UPENDRA TRIPURA 3004003013WL028230 UPENDRA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221608 UPENDRA TRIPURA UCO BANK(607066)
675 Raishyabari TR-04-003-013-008/31
(Raima) 		3004003013NRG24290920230468675 29/09/2023 DUTILA TRIPURA 3004003013WL028230 DUTILA TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222095 DUTILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
676 Raishyabari TR-04-003-013-008/31
(Raima) 		3004003013NRG24290920230468674 29/09/2023 KIRAN KUMAR TRIPURA 3004003013WL028230 KIRAN KUMAR TRIPURA 00462 UCBA0002556 900 900 Rejected 01/11/2023 6895221974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 Raishyabari TR-04-003-013-008/32
(Raima) 		3004003013NRG24290920230468677 29/09/2023 KUMARI TRIPURA 3004003013WL028230 KUMARI TRIPURA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221607 BANGLA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
678 Raishyabari TR-04-003-013-008/35
(Raima) 		3004003013NRG24290920230468569 29/09/2023 SHANTI MALA TRIPURA 3004003013WL028229 SHANTI MALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221454 SHANTI MALA TRIPURA UCO BANK(607066)
679 Raishyabari TR-04-003-013-008/36
(Raima) 		3004003013NRG24290920230468571 29/09/2023 HIREN BATI TRIPURA 3004003013WL028229 HIREN BATI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221763 HIREN BATI TRIPURA UCO BANK(607066)
680 Raishyabari TR-04-003-013-008/36
(Raima) 		3004003013NRG24290920230468570 29/09/2023 UPENDRA TRIPURA 3004003013WL028229 UPENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222034 UPENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
681 Raishyabari TR-04-003-013-008/37
(Raima) 		3004003013NRG24290920230468573 29/09/2023 Pleasent Tripura 3004003013WL028229 Pleasent Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221464 PLEASENT TRIPURA S/O MADHU JOY UCO BANK(607066)
682 Raishyabari TR-04-003-013-008/39
(Raima) 		3004003013NRG24290920230468575 29/09/2023 KACHANGTI TRIPURA 3004003013WL028229 KACHANGTI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222088 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
683 Raishyabari TR-04-003-013-008/4
(Raima) 		3004003013NRG24290920230468577 29/09/2023 BIDHYA DHARI TRIPURA 3004003013WL028229 BIDHYA DHARI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221982 BIDYADHARI TRIPURA W/O NARENJOY UCO BANK(607066)
684 Raishyabari TR-04-003-013-008/41
(Raima) 		3004003013NRG24290920230468580 29/09/2023 BITIRANI TRIPURA 3004003013WL028229 BITIRANI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222080 SURENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
685 Raishyabari TR-04-003-013-008/43
(Raima) 		3004003013NRG24290920230468583 29/09/2023 Manari Tripura 3004003013WL028229 Manari Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222109 MANARI TRIPURA UCO BANK(607066)
686 Raishyabari TR-04-003-013-008/44
(Raima) 		3004003013NRG24290920230468584 29/09/2023 DAHINDRA TRIPURA 3004003013WL028229 DAHINDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221806 DAHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
687 Raishyabari TR-04-003-013-008/45
(Raima) 		3004003013NRG24290920230468586 29/09/2023 Mamata Tripura 3004003013WL028229 Mamata Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221653 MARMATA TRIPURA UCO BANK(607066)
688 Raishyabari TR-04-003-013-008/46
(Raima) 		3004003013NRG24290920230468589 29/09/2023 CHARAN MALA TRIPURA 3004003013WL028229 CHARAN MALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222084 CHARAN MALA TRIPURA UCO BANK(607066)
689 Raishyabari TR-04-003-013-008/47
(Raima) 		3004003013NRG24290920230468590 29/09/2023 LALINDRA TRIPURA 3004003013WL028229 LALINDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222045 LALENDRA TRIPURA UCO BANK(607066)
690 Raishyabari TR-04-003-013-008/48
(Raima) 		3004003013NRG24290920230468592 29/09/2023 BADANJOY TRIPURA 3004003013WL028229 BADANJOY TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221845 BADANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
691 Raishyabari TR-04-003-013-008/49
(Raima) 		3004003013NRG24290920230468594 29/09/2023 CENGJAKROY TRIPURA 3004003013WL028229 CENGJAKROY TRIPURA 00462 UCBA0002556 905 905 Rejected 01/11/2023 6895221805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 Raishyabari TR-04-003-013-008/50
(Raima) 		3004003013NRG24290920230468599 29/09/2023 NIRA BALA TRIPURA 3004003013WL028229 NIRA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221649 DALIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
693 Raishyabari TR-04-003-013-008/51
(Raima) 		3004003013NRG24290920230468600 29/09/2023 NATI BALA TRIPURA 3004003013WL028229 NATI BALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222083 NATI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
694 Raishyabari TR-04-003-013-008/54
(Raima) 		3004003013NRG24290920230468603 29/09/2023 DATUK CHANDRA TRIPURA 3004003013WL028229 DATUK CHANDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221808 DATUK CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
695 Raishyabari TR-04-003-013-008/56
(Raima) 		3004003013NRG24290920230468605 29/09/2023 BALENDRA TRIPURA 3004003013WL028229 BALENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221811 BALENDRA TRIPURA UCO BANK(607066)
696 Raishyabari TR-04-003-013-008/56
(Raima) 		3004003013NRG24290920230468606 29/09/2023 Puspari Tripura 3004003013WL028229 Puspari Tripura 00462 UCBA0002556 905 905 Rejected 01/11/2023 6895221410 Account closed
697 Raishyabari TR-04-003-013-008/57
(Raima) 		3004003013NRG24290920230468608 29/09/2023 KUNKILA TRIPURA 3004003013WL028229 KUNKILA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221458 KUNKILA TRIPURA UCO BANK(607066)
698 Raishyabari TR-04-003-013-008/59
(Raima) 		3004003013NRG24290920230468612 29/09/2023 JOY MALA TRIPURA 3004003013WL028229 JOY MALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222105 JOY MALA TRIPURA UCO BANK(607066)
699 Raishyabari TR-04-003-013-008/6
(Raima) 		3004003013NRG24290920230468613 29/09/2023 GYANENDRA TRIPURA 3004003013WL028229 GYANENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221844 GYANENDRA TRIPURA UCO BANK(607066)
700 Raishyabari TR-04-003-013-008/60
(Raima) 		3004003013NRG24290920230468616 29/09/2023 THAIPRATI TRIPURA 3004003013WL028229 THAIPRATI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222087 THAIPRATI TRIPURA UCO BANK(607066)
701 Raishyabari TR-04-003-013-008/63
(Raima) 		3004003013NRG24290920230468620 29/09/2023 Patarung Tripura 3004003013WL028229 Patarung Tripura 00462 UCBA0002556 905 905 Rejected 01/11/2023 6895222081 Account closed
702 Raishyabari TR-04-003-013-008/64
(Raima) 		3004003013NRG24290920230468622 29/09/2023 YALAKATI TRIPURA 3004003013WL028229 YALAKATI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221648 YALAKATI TRIPURA UCO BANK(607066)
703 Raishyabari TR-04-003-013-008/65
(Raima) 		3004003013NRG24290920230469834 29/09/2023 SHUBHA LAKSHMI TRIPURA 3004003013WL028257 SHUBHA LAKSHMI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221457 SUBHA LAXMI TRIPURA UCO BANK(607066)
704 Raishyabari TR-04-003-013-008/66
(Raima) 		3004003013NRG24290920230469836 29/09/2023 BANA MALA TRIPURA 3004003013WL028257 BANA MALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221654 SIPINJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
705 Raishyabari TR-04-003-013-008/69
(Raima) 		3004003013NRG24290920230469840 29/09/2023 Sara Bala Tripura 3004003013WL028257 Sara Bala Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221937 SARA BALA TRIPURA UCO BANK(607066)
706 Raishyabari TR-04-003-013-008/7
(Raima) 		3004003013NRG24290920230469842 29/09/2023 Benai Rong Tripura 3004003013WL028257 Benai Rong Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221569 BENAI RONG TRIPURA UCO BANK(607066)
707 Raishyabari TR-04-003-013-008/70
(Raima) 		3004003013NRG24290920230469843 29/09/2023 Bailya Rang Tripura 3004003013WL028257 Bailya Rang Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221872 BALLYA RONG TRIPURA UCO BANK(607066)
708 Raishyabari TR-04-003-013-008/71
(Raima) 		3004003013NRG24290920230469845 29/09/2023 SHANTI BALA TRIPURA 3004003013WL028257 SHANTI BALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222094 HARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
709 Raishyabari TR-04-003-013-008/72
(Raima) 		3004003013NRG24290920230469847 29/09/2023 Puban Joy Tripura 3004003013WL028257 Puban Joy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222066 PUBAN JAY TRIPURA UCO BANK(607066)
710 Raishyabari TR-04-003-013-008/72
(Raima) 		3004003013NRG24290920230469846 29/09/2023 RAMA DEVI TRIPURA 3004003013WL028257 RAMA DEVI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221460 RAMA DEVI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Raishyabari TR-04-003-013-008/73
(Raima) 		3004003013NRG24290920230469848 29/09/2023 DHANADRI TRIPURA 3004003013WL028257 DHANADRI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221916 NALEN JOY TRIPURA UCO BANK(607066)
712 Raishyabari TR-04-003-013-008/74
(Raima) 		3004003013NRG24290920230469850 29/09/2023 BALATI TRIPURA 3004003013WL028257 BALATI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221652 BALATI TRIPURA UCO BANK(607066)
713 Raishyabari TR-04-003-013-008/77
(Raima) 		3004003013NRG24290920230469854 29/09/2023 Chachendra Tripura 3004003013WL028257 Chachendra Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222067 CHACHENDRA TRIPURA UCO BANK(607066)
714 Raishyabari TR-04-003-013-008/77
(Raima) 		3004003013NRG24290920230469853 29/09/2023 MAN LAKSHI TRIPUREA 3004003013WL028257 MAN LAKSHI TRIPUREA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221638 MAN LAXMI TRIPURA UCO BANK(607066)
715 Raishyabari TR-04-003-013-008/78
(Raima) 		3004003013NRG24290920230469856 29/09/2023 KASHILA TRIPURA 3004003013WL028257 KASHILA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221917 PABINLA TRIPURA UCO BANK(607066)
716 Raishyabari TR-04-003-013-008/79
(Raima) 		3004003013NRG24290920230469858 29/09/2023 Basan Joy Tripura 3004003013WL028257 Basan Joy Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221703 BASAN JOY TRIPURA UCO BANK(607066)
717 Raishyabari TR-04-003-013-008/8
(Raima) 		3004003013NRG24290920230469859 29/09/2023 KHER MALA TRIPURA 3004003013WL028257 KHER MALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221594 KHER MALA TRIPURA UCO BANK(607066)
718 Raishyabari TR-04-003-013-008/80
(Raima) 		3004003013NRG24290920230469861 29/09/2023 PATINDRI TRIPURA 3004003013WL028257 PATINDRI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221655 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
719 Raishyabari TR-04-003-013-008/81
(Raima) 		3004003013NRG24290920230469862 29/09/2023 THAITAK LAXMI TRIPURA 3004003013WL028257 THAITAK LAXMI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221925 THAITHAK LAXMI TRIPURA UCO BANK(607066)
720 Raishyabari TR-04-003-013-008/84
(Raima) 		3004003013NRG24290920230469866 29/09/2023 DRUBA RANI TRIPURA 3004003013WL028257 DRUBA RANI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222110 DURBARANI TRIPURA UCO BANK(607066)
721 Raishyabari TR-04-003-013-008/85
(Raima) 		3004003013NRG24290920230469867 29/09/2023 MANBENDRA TRIPURA 3004003013WL028257 MANBENDRA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221705 MANBENDRA TRIPURA UCO BANK(607066)
722 Raishyabari TR-04-003-013-008/86
(Raima) 		3004003013NRG24290920230469868 29/09/2023 HETENDRI TRIPURA 3004003013WL028257 HETENDRI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221911 HETENDRI TRIPURA UCO BANK(607066)
723 Raishyabari TR-04-003-013-008/87
(Raima) 		3004003013NRG24290920230469870 29/09/2023 DHANA BALA TRIPURA 3004003013WL028257 DHANA BALA TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221814 BIR KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
724 Raishyabari TR-04-003-013-008/88
(Raima) 		3004003013NRG24290920230469872 29/09/2023 Brana Mala Tripura 3004003013WL028257 Brana Mala Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222127 BARNA MALA TRIPURA UCO BANK(607066)
725 Raishyabari TR-04-003-013-008/88
(Raima) 		3004003013NRG24290920230469871 29/09/2023 CHENJAKTI TRIPURA 3004003013WL028257 CHENJAKTI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221636 CHENGTHAKTI TRIPURA UCO BANK(607066)
726 Raishyabari TR-04-003-013-008/89
(Raima) 		3004003013NRG24290920230469874 29/09/2023 KAKHETI TRIPURA 3004003013WL028257 KAKHETI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221914 KAKHETI TRIPURA W/O JAGADE TRIPURA GRAMIN BANK(607065)
727 Raishyabari TR-04-003-013-008/9
(Raima) 		3004003013NRG24290920230469876 29/09/2023 RUHINI TRIPURA 3004003013WL028257 RUHINI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221462 RUHUNI BALA TRIPURA UCO BANK(607066)
728 Raishyabari TR-04-003-013-008/90
(Raima) 		3004003013NRG24290920230469878 29/09/2023 Mutunti Tripura 3004003013WL028257 Mutunti Tripura 00462 UCBA0002556 905 905 Processed 01/11/2023 6895221559 MUTUNTI TRIPURA UCO BANK(607066)
729 Raishyabari TR-04-003-013-008/91
(Raima) 		3004003013NRG24290920230469880 29/09/2023 PUSPARI TRIPURA 3004003013WL028257 PUSPARI TRIPURA 00462 UCBA0002556 905 905 Processed 01/11/2023 6895222086 AJIT KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
730 Raishyabari TR-04-003-013-008/92
(Raima) 		3004003013NRG24290920230469967 29/09/2023 TIPURANI TRIPURA 3004003013WL028263 TIPURANI TRIPURA 00462 UCBA0002556 360 360 Processed 01/11/2023 6895221642 TIPU RANI TRIPURA UCO BANK(607066)
731 Raishyabari TR-04-003-013-008/93
(Raima) 		3004003013NRG24290920230469969 29/09/2023 JANAKARI TRIPURA 3004003013WL028263 JANAKARI TRIPURA 00462 UCBA0002556 360 360 Processed 01/11/2023 6895221646 JANAKARI TRIPURA W/O BARAI KR TRIPURA GRAMIN BANK(607065)
732 Raishyabari TR-04-003-013-008/94
(Raima) 		3004003013NRG24290920230469971 29/09/2023 MALINI TRIPURA 3004003013WL028263 MALINI TRIPURA 00462 UCBA0002556 360 360 Processed 01/11/2023 6895222085 DASU KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
733 Raishyabari TR-04-003-013-008/96
(Raima) 		3004003013NRG24290920230469974 29/09/2023 JANMASHRI TRIPURA 3004003013WL028263 JANMASHRI TRIPURA 00462 UCBA0002556 360 360 Processed 01/11/2023 6895221909 JANMASHRI TRIPURA UCO BANK(607066)
734 Raishyabari TR-04-003-013-008/96
(Raima) 		3004003013NRG24290920230469973 29/09/2023 SUKENDRA TRIPURA 3004003013WL028263 SUKENDRA TRIPURA 00462 UCBA0002556 360 360 Processed 01/11/2023 6895221919 SUKENDRA TRIPURA UCO BANK(607066)
735 Raishyabari TR-04-003-013-009/1
(Raima) 		3004003013NRG24290920230469919 29/09/2023 ARABHU CHAKMA 3004003013WL028258 ARABHU CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221418 ARBA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
736 Raishyabari TR-04-003-013-009/10
(Raima) 		3004003013NRG24290920230469920 29/09/2023 MANGALDHAN CHAKMA 3004003013WL028258 MANGALDHAN CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221593 MANGALDHAN CHAKMA UCO BANK(607066)
737 Raishyabari TR-04-003-013-009/10
(Raima) 		3004003013NRG24290920230469921 29/09/2023 MEDHABI CHAKMA 3004003013WL028258 MEDHABI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221986 MADHANBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
738 Raishyabari TR-04-003-013-009/100
(Raima) 		3004003013NRG24290920230469922 29/09/2023 ANANDA BAN CHAKMA 3004003013WL028258 ANANDA BAN CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221904 ANANDABAN CHAKMA UCO BANK(607066)
739 Raishyabari TR-04-003-013-009/101
(Raima) 		3004003013NRG24290920230469925 29/09/2023 NABI CHAKMA 3004003013WL028258 NABI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221792 NIREN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
740 Raishyabari TR-04-003-013-009/102
(Raima) 		3004003013NRG24290920230469927 29/09/2023 AIYABI CHAKMA 3004003013WL028258 AIYABI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221901 PURNA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
741 Raishyabari TR-04-003-013-009/103
(Raima) 		3004003013NRG24290920230469928 29/09/2023 JAMA RAM CHAKMA 3004003013WL028258 JAMA RAM CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221900 SHISHU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
742 Raishyabari TR-04-003-013-009/104
(Raima) 		3004003013NRG24290920230469930 29/09/2023 PARBI CHAKMA 3004003013WL028258 PARBI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221643 CHANDRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
743 Raishyabari TR-04-003-013-009/105
(Raima) 		3004003013NRG24290920230469931 29/09/2023 JAYI CHAKMA 3004003013WL028258 JAYI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221793 JAYI CHAKMA WO NATUN JAY CHAKMA TRIPURA GRAMIN BANK(607065)
744 Raishyabari TR-04-003-013-009/106
(Raima) 		3004003013NRG24290920230469933 29/09/2023 MATIHA CHAKMA 3004003013WL028258 MATIHA CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221936 MATIHA CHAKMA UCO BANK(607066)
745 Raishyabari TR-04-003-013-009/109
(Raima) 		3004003013NRG24290920230469936 29/09/2023 Suresh Jyoti Chakma 3004003013WL028258 Suresh Jyoti Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221890 SURESH JYOTI CHAKMA UCO BANK(607066)
746 Raishyabari TR-04-003-013-009/11
(Raima) 		3004003013NRG24290920230469938 29/09/2023 DEBJYOTI CHAKMA 3004003013WL028258 DEBJYOTI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221527 DEBJYOTI CHAKMA UCO BANK(607066)
747 Raishyabari TR-04-003-013-009/110
(Raima) 		3004003013NRG24290920230469274 29/09/2023 SWAPAN CHAKMA 3004003013WL028243 SWAPAN CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221875 SWAPAN CHAKMA UCO BANK(607066)
748 Raishyabari TR-04-003-013-009/112
(Raima) 		3004003013NRG24290920230469276 29/09/2023 BATOBI CHAKMA 3004003013WL028243 BATOBI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221888 BATOBI CHAKMA UCO BANK(607066)
749 Raishyabari TR-04-003-013-009/112
(Raima) 		3004003013NRG24290920230469275 29/09/2023 ZARA BIJOY CHAKMA 3004003013WL028243 ZARA BIJOY CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221619 ZARABO JOY CHAKMA UCO BANK(607066)
750 Raishyabari TR-04-003-013-009/113
(Raima) 		3004003013NRG24290920230469277 29/09/2023 RAJIB CHAKMA 3004003013WL028243 RAJIB CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221891 RAJIB CHAKMA UCO BANK(607066)
751 Raishyabari TR-04-003-013-009/113
(Raima) 		3004003013NRG24290920230469278 29/09/2023 SHANTI MOKHI CHAKMA 3004003013WL028243 SHANTI MOKHI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221529 SHANTI MOKHI CHAKMA UCO BANK(607066)
752 Raishyabari TR-04-003-013-009/114
(Raima) 		3004003013NRG24290920230469279 29/09/2023 Biswajit Chakma 3004003013WL028243 Biswajit Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221711 BISWAJIT CHAKMA UCO BANK(607066)
753 Raishyabari TR-04-003-013-009/114
(Raima) 		3004003013NRG24290920230469280 29/09/2023 Biyakka Chakma 3004003013WL028243 Biyakka Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221885 BIYAKKHA CHAKMA UCO BANK(607066)
754 Raishyabari TR-04-003-013-009/115
(Raima) 		3004003013NRG24290920230469282 29/09/2023 Manju Rani Chakma 3004003013WL028243 Manju Rani Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221963 MANJU RANI CHAKMA UCO BANK(607066)
755 Raishyabari TR-04-003-013-009/115
(Raima) 		3004003013NRG24290920230469281 29/09/2023 Nakul Joy Chakma 3004003013WL028243 Nakul Joy Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221962 NAKUL JOY CHAKMA UCO BANK(607066)
756 Raishyabari TR-04-003-013-009/116
(Raima) 		3004003013NRG24290920230469283 29/09/2023 Anupam Chakma 3004003013WL028243 Anupam Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221961 ANUPAM CHAKMA UCO BANK(607066)
757 Raishyabari TR-04-003-013-009/116
(Raima) 		3004003013NRG24290920230469284 29/09/2023 Gandha Mukhi Chakma 3004003013WL028243 Gandha Mukhi Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221695 GOBDHA MUKHI CHAKMA UCO BANK(607066)
758 Raishyabari TR-04-003-013-009/118
(Raima) 		3004003013NRG24290920230469286 29/09/2023 Puspa Kanti Chakma 3004003013WL028243 Puspa Kanti Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221893 PUSHPA KANTI CHAKMA UCO BANK(607066)
759 Raishyabari TR-04-003-013-009/118
(Raima) 		3004003013NRG24290920230469287 29/09/2023 Sunita Chakma 3004003013WL028243 Sunita Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221887 SUNITA CHAKMA UCO BANK(607066)
760 Raishyabari TR-04-003-013-009/119
(Raima) 		3004003013NRG24290920230469289 29/09/2023 Amita Chakma 3004003013WL028243 Amita Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221959 AMITA CHAKMA UCO BANK(607066)
761 Raishyabari TR-04-003-013-009/119
(Raima) 		3004003013NRG24290920230469288 29/09/2023 Iswar Chandra Chakma 3004003013WL028243 Iswar Chandra Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221958 ISWAR CHANDRA CHAKMA UCO BANK(607066)
762 Raishyabari TR-04-003-013-009/120
(Raima) 		3004003013NRG24290920230469292 29/09/2023 Amar Sing Chakma 3004003013WL028243 Amar Sing Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221750 AMAR SING CHAKMA UCO BANK(607066)
763 Raishyabari TR-04-003-013-009/120
(Raima) 		3004003013NRG24290920230469293 29/09/2023 Laxmi Rani Chakma 3004003013WL028243 Laxmi Rani Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221882 LAXMI RANI CHAKMA UCO BANK(607066)
764 Raishyabari TR-04-003-013-009/121
(Raima) 		3004003013NRG24290920230469295 29/09/2023 Shanti Devi Chakma 3004003013WL028243 Shanti Devi Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221889 SANTI DEVI CHAKMA UCO BANK(607066)
765 Raishyabari TR-04-003-013-009/122
(Raima) 		3004003013NRG24290920230469296 29/09/2023 Jyoti Basu Chakma 3004003013WL028243 Jyoti Basu Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221968 JYOTI BASU CHAKMA UCO BANK(607066)
766 Raishyabari TR-04-003-013-009/122
(Raima) 		3004003013NRG24290920230469297 29/09/2023 Santana Chakma 3004003013WL028243 Santana Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221969 SANTANA CHAKMA UCO BANK(607066)
767 Raishyabari TR-04-003-013-009/123
(Raima) 		3004003013NRG24290920230469298 29/09/2023 Mukta Sing Chakma 3004003013WL028243 Mukta Sing Chakma 00462 UCBA0002556 720 720 Processed 01/11/2023 6895221692 MUKTA SING CHAKMA UCO BANK(607066)
768 Raishyabari TR-04-003-013-009/124
(Raima) 		3004003013NRG24290920230469300 29/09/2023 Santana Chakma 3004003013WL028243 Santana Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221965 SANTANA CHAKMA UCO BANK(607066)
769 Raishyabari TR-04-003-013-009/124
(Raima) 		3004003013NRG24290920230469299 29/09/2023 Suman Chakma 3004003013WL028243 Suman Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221964 SUMAN CHAKMA UCO BANK(607066)
770 Raishyabari TR-04-003-013-009/125
(Raima) 		3004003013NRG24290920230469302 29/09/2023 Khalabi Chakma 3004003013WL028243 Khalabi Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222115 HALABI CHAKMA UCO BANK(607066)
771 Raishyabari TR-04-003-013-009/125
(Raima) 		3004003013NRG24290920230469301 29/09/2023 Sukra Sen Chakma 3004003013WL028243 Sukra Sen Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221953 SHUKRA SEN CHAKMA UCO BANK(607066)
772 Raishyabari TR-04-003-013-009/126
(Raima) 		3004003013NRG24290920230469303 29/09/2023 Santi Mala Chakma 3004003013WL028243 Santi Mala Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221972 SHANTI MALA CHAKMA UCO BANK(607066)
773 Raishyabari TR-04-003-013-009/126
(Raima) 		3004003013NRG24290920230469304 29/09/2023 SUKHI DHAN CHAKMA 3004003013WL028243 SUKHI DHAN CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222114 SUKHI DHAN CHAKMA UCO BANK(607066)
774 Raishyabari TR-04-003-013-009/127
(Raima) 		3004003013NRG24290920230469305 29/09/2023 SHANTI BHUSHAN CHAKMA 3004003013WL028243 SHANTI BHUSHAN CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221577 SHANTI BHUSHAN CHAKMA UCO BANK(607066)
775 Raishyabari TR-04-003-013-009/128
(Raima) 		3004003013NRG24290920230469307 29/09/2023 Jay Rani Chakma 3004003013WL028243 Jay Rani Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221574 JAY RANI CHAKMA UCO BANK(607066)
776 Raishyabari TR-04-003-013-009/131
(Raima) 		3004003013NRG24290920230469310 29/09/2023 Chiranjit Chakma 3004003013WL028243 Chiranjit Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221621 CHIRANJIT CHAKMA UCO BANK(607066)
777 Raishyabari TR-04-003-013-009/132
(Raima) 		3004003013NRG24290920230469313 29/09/2023 Chandra Mukhi Chakma 3004003013WL028243 Chandra Mukhi Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222003 CHANDRA MUKHI CHAKMA UCO BANK(607066)
778 Raishyabari TR-04-003-013-009/132
(Raima) 		3004003013NRG24290920230469312 29/09/2023 Subhash basu Chakma 3004003013WL028243 Subhash basu Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221957 SUBAS BASHU CHAKMA UCO BANK(607066)
779 Raishyabari TR-04-003-013-009/133
(Raima) 		3004003013NRG24290920230469314 29/09/2023 Namita Chakma 3004003013WL028243 Namita Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221587 JAHARLAL CHAKMA SO MEYEDHAN TRIPURA GRAMIN BANK(607065)
780 Raishyabari TR-04-003-013-009/134
(Raima) 		3004003013NRG24290920230469315 29/09/2023 Ade Dhan Chakma 3004003013WL028243 Ade Dhan Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221983 ADEDHAN CHAKMA UCO BANK(607066)
781 Raishyabari TR-04-003-013-009/134
(Raima) 		3004003013NRG24290920230469316 29/09/2023 Sujarita Chakma 3004003013WL028243 Sujarita Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221960 SUJARITA CHAKMA UCO BANK(607066)
782 Raishyabari TR-04-003-013-009/135
(Raima) 		3004003013NRG24290920230469317 29/09/2023 Mukta Ban Chakma 3004003013WL028243 Mukta Ban Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221528 MUKTA BAN CHAKMA UCO BANK(607066)
783 Raishyabari TR-04-003-013-009/135
(Raima) 		3004003013NRG24290920230469318 29/09/2023 Nakul Pati Chakma 3004003013WL028243 Nakul Pati Chakma 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221576 NAKUL PATI CHAKMA UCO BANK(607066)
784 Raishyabari TR-04-003-013-009/15
(Raima) 		3004003013NRG24290920230469322 29/09/2023 API CHAKMA 3004003013WL028243 API CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221640 MEYE JOY CHAKMA UCO BANK(607066)
785 Raishyabari TR-04-003-013-009/18
(Raima) 		3004003013NRG24290920230469327 29/09/2023 BINANJOY CHAKMA 3004003013WL028243 BINANJOY CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222107 DHANABI CHAKMA UCO BANK(607066)
786 Raishyabari TR-04-003-013-009/19
(Raima) 		3004003013NRG24290920230469329 29/09/2023 HEDANGBI CHAKMA 3004003013WL028243 HEDANGBI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895221712 HEDANGBI CHAKMA UCO BANK(607066)
787 Raishyabari TR-04-003-013-009/20
(Raima) 		3004003013NRG24290920230469332 29/09/2023 GANDA PATI CHAKMA 3004003013WL028243 GANDA PATI CHAKMA 00462 UCBA0002556 900 900 Processed 01/11/2023 6895222040 GANDA PATI CHAKMA UCO BANK(607066)
788 Raishyabari TR-04-003-013-009/35
(Raima) 		3004003013NRG24290920230464577 29/09/2023 SURDHAJOY CHAKMA 3004003013WL027902 SURDHAJOY CHAKMA 00462 UCBA0002556 230 230 Processed 01/11/2023 6895221413 SURDHAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
789 Raishyabari TR-04-003-013-009/36
(Raima) 		3004003013NRG24290920230464580 29/09/2023 KAJAL CHAKMA 3004003013WL027902 KAJAL CHAKMA 00462 UCBA0002556 230 230 Processed 01/11/2023 6895221637 LAXMIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
790 Raishyabari TR-04-003-013-009/37
(Raima) 		3004003013NRG24290920230464582 29/09/2023 BIYAYE CHAKMA 3004003013WL027902 BIYAYE CHAKMA 00462 UCBA0002556 230 230 Processed 01/11/2023 6895221855 AJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
791 Raishyabari TR-04-003-013-009/38
(Raima) 		3004003013NRG24290920230464584 29/09/2023 MAMATA CHAKMA 3004003013WL027902 MAMATA CHAKMA 00462 UCBA0002556 230 230 Processed 01/11/2023 6895222039 RANGA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
792 Raishyabari TR-04-003-013-009/72
(Raima) 		3004003013NRG24290920230464588 29/09/2023 KINADHAN CHAKMA 3004003013WL027902 KINADHAN CHAKMA 00462 UCBA0002556 230 230 Processed 01/11/2023 6895221878 KINA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
793 Raishyabari TR-04-003-013-009/74
(Raima) 		3004003013NRG24290920230464590 29/09/2023 CHITA HAJI CHAKMA 3004003013WL027902 CHITA HAJI CHAKMA 00462 UCBA0002556 230 230 Processed 01/11/2023 6895221862 CHITTARANJAN CHAKMA UCO BANK(607066)
794 Raishyabari TR-04-003-013-009/75
(Raima) 		3004003013NRG24290920230464593 29/09/2023 KALAKA CHAKMA 3004003013WL027902 KALAKA CHAKMA 00462 UCBA0002556 230 230 Processed 01/11/2023 6895221861 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
795 Raishyabari TR-04-003-013-009/77
(Raima) 		3004003013NRG24290920230464595 29/09/2023 KARUNAMUKHI CHAKMA 3004003013WL027902 KARUNAMUKHI CHAKMA 00462 UCBA0002556 230 230 Processed 01/11/2023 6895221907 ASHADHYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
796 Raishyabari TR-04-003-013-011/703
(Raima) 		3004003013NRG24290920230469979 29/09/2023 Attalika Tripura 3004003013WL028263 Attalika Tripura 00462 UCBA0002556 360 360 Processed 01/11/2023 6895221581 ATTALIKA TRIPURA UCO BANK(607066)
797 Raishyabari TR-04-003-013-011/82
(Raima) 		3004003013NRG24290920230469980 29/09/2023 BAGN BALA TRIPURA 3004003013WL028263 BAGN BALA TRIPURA 00462 UCBA0002556 360 360 Processed 01/11/2023 6895221701 BAGAN BALA TRIPURA UCO BANK(607066)
798 Raishyabari TR-04-003-013-011/82
(Raima) 		3004003013NRG24290920230469981 29/09/2023 Dipan Babu Tripura 3004003013WL028263 Dipan Babu Tripura 00462 UCBA0002556 360 360 Processed 01/11/2023 6895222022 DIPAN BABU TRIPURA UCO BANK(607066)
SubTotal 443690 443690
Total 701240 701240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_290923APB_FTO_139082 Bank of India BKID0005033 DHUMACHERRA 910
2 Raishyabari TR3004008_290923APB_FTO_139082 Bank of India BKID0005067 UDAIPUR TOWN 905
3 Raishyabari TR3004008_290923APB_FTO_139082 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 900
4 Raishyabari TR3004008_290923APB_FTO_139082 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 905
5 Raishyabari TR3004008_290923APB_FTO_139082 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 9935
6 Raishyabari TR3004008_290923APB_FTO_139082 Tripura Gramin Bank UTBI0RRBTGB HRISHYAMUKH 905
7 Raishyabari TR3004008_290923APB_FTO_139082 Tripura Gramin Bank UTBI0RRBTGB MOHANPUR(SIDAI) 905
8 Raishyabari TR3004008_290923APB_FTO_139082 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 225905
9 Raishyabari TR3004008_290923APB_FTO_139082 UCO Bank UCBA0002506 GANDACHERRA 16280
10 Raishyabari TR3004008_290923APB_FTO_139082 UCO Bank UCBA0002556 RAISHYABARI 443690

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