|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Raishyabari
|
TR-04-003-011-001/14
(Paschim Potacharr)
|
3004003011NRG24300920230476475
|
01/10/2023
|
NABADEEP JAMATIA
|
3004003011WL028570
|
NABADEEP JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531099
|
|
NABADWIP KUMAR JAMATIA S/O CHANDRADAYAL
|
UCO BANK(607066)
|
|
2
|
Raishyabari
|
TR-04-003-011-001/59
(Paschim Potacharr)
|
3004003011NRG24300920230476428
|
01/10/2023
|
Sakti prohor Jamatia
|
3004003011WL028569
|
Sakti prohor Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531100
|
|
SAKTI PRABHAT JAMATIA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-011-001/67
(Paschim Potacharr)
|
3004003011NRG24300920230476431
|
01/10/2023
|
Bhongyi Mog
|
3004003011WL028569
|
Bhongyi Mog
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531101
|
|
BIPAL JAMATIA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-011-001/69
(Paschim Potacharr)
|
3004003011NRG24300920230476433
|
01/10/2023
|
Radha Rani Jamatia
|
3004003011WL028569
|
Radha Rani Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531102
|
|
JAGAT DEBI JAMATIA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-011-003/1
(Paschim Potacharr)
|
3004003011NRG24300920230476527
|
01/10/2023
|
Mithun Padda Jamatia
|
3004003011WL028571
|
Mithun Padda Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531116
|
|
MITHUN PADA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Raishyabari
|
TR-04-003-011-003/102
(Paschim Potacharr)
|
3004003011NRG24300920230476437
|
01/10/2023
|
Asanti Jamatia
|
3004003011WL028569
|
Asanti Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531105
|
|
LUPACHAND JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Raishyabari
|
TR-04-003-011-003/105
(Paschim Potacharr)
|
3004003011NRG24300920230476476
|
01/10/2023
|
Fouyai kachang Jamatia
|
3004003011WL028570
|
Fouyai kachang Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531110
|
|
FUYAI KUCHANG JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-011-003/109
(Paschim Potacharr)
|
3004003011NRG24300920230476529
|
01/10/2023
|
Ahalya kumar Jamatia
|
3004003011WL028571
|
Ahalya kumar Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531132
|
|
AHALYA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-011-003/11
(Paschim Potacharr)
|
3004003011NRG24300920230476531
|
01/10/2023
|
Suran Kishor Jamatia
|
3004003011WL028571
|
Suran Kishor Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531133
|
|
SURAN KISHORE JAMATIA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-011-003/110
(Paschim Potacharr)
|
3004003011NRG24300920230476478
|
01/10/2023
|
CHITRA KUMAR JAMATIA
|
3004003011WL028570
|
CHITRA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531112
|
|
CHAITRA KUMAR JAMATIA S/O RANDRAHARI
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-011-003/119
(Paschim Potacharr)
|
3004003011NRG24300920230476533
|
01/10/2023
|
Lalit mohan Jamatia
|
3004003011WL028571
|
Lalit mohan Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531108
|
|
LALIT MOHAN JAMATIA S/O RANJIT
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-011-003/127
(Paschim Potacharr)
|
3004003011NRG24300920230476537
|
01/10/2023
|
Nanda sakhi Jamatia
|
3004003011WL028571
|
Nanda sakhi Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531124
|
|
NANDA SWARI JAMATIA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-011-003/128
(Paschim Potacharr)
|
3004003011NRG24300920230476538
|
01/10/2023
|
Hamari jamatia
|
3004003011WL028571
|
Hamari jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531129
|
|
HAMARI JAMATIA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Raishyabari
|
TR-04-003-011-003/136
(Paschim Potacharr)
|
3004003011NRG24300920230476438
|
01/10/2023
|
Birakta Mohan Jamatia
|
3004003011WL028569
|
Birakta Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531109
|
|
BIRAKTA MOHAN JAMATIA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-011-003/139
(Paschim Potacharr)
|
3004003011NRG24300920230476484
|
01/10/2023
|
Sanjoy kumar Jamatia
|
3004003011WL028570
|
Sanjoy kumar Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531111
|
|
SANJOYKUMAR JAMATIA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-011-003/142
(Paschim Potacharr)
|
3004003011NRG24300920230476440
|
01/10/2023
|
Chikhanti jamatia
|
3004003011WL028569
|
Chikhanti jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531106
|
|
CHIKANTI JAMATIA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-011-003/143
(Paschim Potacharr)
|
3004003011NRG24300920230476441
|
01/10/2023
|
Hari dhan Jamatia
|
3004003011WL028569
|
Hari dhan Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531103
|
|
HARI SADHAN JAMATIA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-011-003/146
(Paschim Potacharr)
|
3004003011NRG24300920230476542
|
01/10/2023
|
Aswatama Jamatia
|
3004003011WL028571
|
Aswatama Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531151
|
|
ASRATAMA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Raishyabari
|
TR-04-003-011-003/148
(Paschim Potacharr)
|
3004003011NRG24300920230476544
|
01/10/2023
|
Radha bali Jamatia
|
3004003011WL028571
|
Radha bali Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531114
|
|
RADHA BALI JAMATIA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-011-003/160
(Paschim Potacharr)
|
3004003011NRG24300920230476547
|
01/10/2023
|
Bhag chandra Tripura
|
3004003011WL028571
|
Bhag chandra Tripura
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531141
|
|
BAGH CHANDRA TRIPURA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-011-003/179
(Paschim Potacharr)
|
3004003011NRG24300920230476443
|
01/10/2023
|
Sudir ranjan Jamatia
|
3004003011WL028569
|
Sudir ranjan Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531138
|
|
SUDHIR RANJAN JAMATIA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-011-003/180
(Paschim Potacharr)
|
3004003011NRG24300920230476445
|
01/10/2023
|
Hari chan Jamatia
|
3004003011WL028569
|
Hari chan Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531139
|
|
HARI CHAN JAMATIA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-011-003/181
(Paschim Potacharr)
|
3004003011NRG24300920230476447
|
01/10/2023
|
Satrajit Jamatia
|
3004003011WL028569
|
Satrajit Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531131
|
|
SATRAJIT JAMATIA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-011-003/185
(Paschim Potacharr)
|
3004003011NRG24300920230476449
|
01/10/2023
|
Khachukti Jamatia
|
3004003011WL028569
|
Khachukti Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531137
|
|
KHACHAUKTI JAMATIA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-011-003/21
(Paschim Potacharr)
|
3004003011NRG24300920230476493
|
01/10/2023
|
Surendra kumar Jamatia
|
3004003011WL028570
|
Surendra kumar Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531126
|
|
SURENDRA JAMATIA S/O ASHWINI
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-011-003/28
(Paschim Potacharr)
|
3004003011NRG24300920230476502
|
01/10/2023
|
Eka hari Jamatia
|
3004003011WL028570
|
Eka hari Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531113
|
|
EKAHARI JAMATIA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-011-003/29
(Paschim Potacharr)
|
3004003011NRG24300920230476504
|
01/10/2023
|
Suran bihary Jamatia
|
3004003011WL028570
|
Suran bihary Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531121
|
|
SURAN BIHARI JAMATIA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-011-003/32
(Paschim Potacharr)
|
3004003011NRG24300920230476506
|
01/10/2023
|
Jamuna Pada Jamatia
|
3004003011WL028570
|
Jamuna Pada Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531122
|
|
JAMUNAPAD JAMATIA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-011-003/45
(Paschim Potacharr)
|
3004003011NRG24300920230476510
|
01/10/2023
|
Jagat palan Jamatia
|
3004003011WL028570
|
Jagat palan Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531140
|
|
JAGAT PALAN JAMATIA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-011-003/60
(Paschim Potacharr)
|
3004003011NRG24300920230476512
|
01/10/2023
|
Karnabijoy Jamatia
|
3004003011WL028570
|
Karnabijoy Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531125
|
|
KARNA BIJOY JAMATIA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-011-003/94
(Paschim Potacharr)
|
3004003011NRG24300920230476462
|
01/10/2023
|
Debarani Jamatia
|
3004003011WL028569
|
Debarani Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531107
|
|
DEBA RANI JAMATIA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-011-003/97
(Paschim Potacharr)
|
3004003011NRG24300920230476463
|
01/10/2023
|
Sukh dhar Jamatia
|
3004003011WL028569
|
Sukh dhar Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531104
|
|
SUKHADHAR JAMATIA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-011-004/100
(Paschim Potacharr)
|
3004003011NRG24300920230476468
|
01/10/2023
|
Binoy Jamatia
|
3004003011WL028569
|
Binoy Jamatia
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531123
|
|
BINOY HARI JAMATIA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-011-004/19
(Paschim Potacharr)
|
3004003011NRG24300920230476471
|
01/10/2023
|
Shinghisha Tripura
|
3004003011WL028569
|
Shinghisha Tripura
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531128
|
|
SINGISA TRIPURA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-011-004/69
(Paschim Potacharr)
|
3004003011NRG24300920230476518
|
01/10/2023
|
Ananta kumari jamatia
|
3004003011WL028570
|
Ananta kumari jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531117
|
|
BANI PATI JAMATIA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-011-004/86
(Paschim Potacharr)
|
3004003011NRG24300920230476520
|
01/10/2023
|
Ali Sadhan Jamatia
|
3004003011WL028570
|
Ali Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531127
|
|
CHANDRA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Raishyabari
|
TR-04-003-011-004/95
(Paschim Potacharr)
|
3004003011NRG24300920230476559
|
01/10/2023
|
Purna sadhan Jamatia
|
3004003011WL028571
|
Purna sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531120
|
|
PURNA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Raishyabari
|
TR-04-003-011-007/19
(Paschim Potacharr)
|
3004003011NRG24300920230476561
|
01/10/2023
|
Chandra angsa Jamatia
|
3004003011WL028571
|
Chandra angsa Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531134
|
|
CHANDRANGSHA JAMATIA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-011-007/21
(Paschim Potacharr)
|
3004003011NRG24300920230476563
|
01/10/2023
|
Jogya swary Jamatia
|
3004003011WL028571
|
Jogya swary Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531130
|
|
MANAPADMA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-011-007/26
(Paschim Potacharr)
|
3004003011NRG24300920230476564
|
01/10/2023
|
Rajiv gandhi Jamatia
|
3004003011WL028571
|
Rajiv gandhi Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531119
|
|
RAJIV GANDHI JAMATIA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-011-007/27
(Paschim Potacharr)
|
3004003011NRG24300920230476567
|
01/10/2023
|
GOLAK SADHAN JAMATIA
|
3004003011WL028571
|
GOLAK SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531135
|
|
GOLAK SADHAN JAMATIA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-011-007/32
(Paschim Potacharr)
|
3004003011NRG24300920230476568
|
01/10/2023
|
JAYANTA KUMAR JAMATIA
|
3004003011WL028571
|
JAYANTA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531118
|
|
JAYANTA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-011-007/41
(Paschim Potacharr)
|
3004003011NRG24300920230476572
|
01/10/2023
|
BIKRAM MANIK JAMATIA
|
3004003011WL028571
|
BIKRAM MANIK JAMATIA
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531136
|
|
BIKRAM MANIK JAMATIA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-011-007/7
(Paschim Potacharr)
|
3004003011NRG24300920230476574
|
01/10/2023
|
PURNA HARI JAMATIA
|
3004003011WL028571
|
PURNA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531115
|
|
PURNA HARI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43765
|
43765
|
|
|
|
|
|
|
|
|
45
|
Raishyabari
|
TR-04-003-011-001/153
(Paschim Potacharr)
|
3004003011NRG24300920230476426
|
01/10/2023
|
Karna sadhan Jamatia
|
3004003011WL028569
|
Karna sadhan Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531196
|
|
KARMA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-011-001/153
(Paschim Potacharr)
|
3004003011NRG24300920230476425
|
01/10/2023
|
Nayan Devi Jamatia
|
3004003011WL028569
|
Nayan Devi Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531090
|
|
NAYAN DEVI JAMATIA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-011-001/59
(Paschim Potacharr)
|
3004003011NRG24300920230476427
|
01/10/2023
|
ORBASI RANI JAMATIA
|
3004003011WL028569
|
ORBASI RANI JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531078
|
|
SAKTI PRABHAT JAMATIA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-011-001/66
(Paschim Potacharr)
|
3004003011NRG24300920230476429
|
01/10/2023
|
Grahan Kumar Jamatia
|
3004003011WL028569
|
Grahan Kumar Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531148
|
|
GRAHAN KUMAR JAMATIA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-011-001/66
(Paschim Potacharr)
|
3004003011NRG24300920230476430
|
01/10/2023
|
Rabi Kanya Jamatia
|
3004003011WL028569
|
Rabi Kanya Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531192
|
|
RABI KANYA JAMATIA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-011-001/67
(Paschim Potacharr)
|
3004003011NRG24300920230476432
|
01/10/2023
|
Chandra Bhakti Jamatia
|
3004003011WL028569
|
Chandra Bhakti Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531181
|
|
CHANDRA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-011-001/70
(Paschim Potacharr)
|
3004003011NRG24300920230476523
|
01/10/2023
|
Bharat moni Jamatia
|
3004003011WL028571
|
Bharat moni Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531142
|
|
BHARAT MUNI JAMATIA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-011-001/80
(Paschim Potacharr)
|
3004003011NRG24300920230476435
|
01/10/2023
|
ARCHANA DEVI JAMATIA
|
3004003011WL028569
|
ARCHANA DEVI JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531093
|
|
ARCHANA DEVI JAMATIA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-011-002/61
(Paschim Potacharr)
|
3004003011NRG24300920230476526
|
01/10/2023
|
Brinda Laxmi Jamatia
|
3004003011WL028571
|
Brinda Laxmi Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531195
|
|
BRINDABAN LAXMI JAMATIA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-011-003/1
(Paschim Potacharr)
|
3004003011NRG24300920230476528
|
01/10/2023
|
Shiddi rani Jamatia
|
3004003011WL028571
|
Shiddi rani Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531076
|
|
MITHUN PADA JAMATIA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-011-003/102
(Paschim Potacharr)
|
3004003011NRG24300920230476436
|
01/10/2023
|
Lupa chan Jamatia
|
3004003011WL028569
|
Lupa chan Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531201
|
|
LUPACHAN JAMATIA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-011-003/105
(Paschim Potacharr)
|
3004003011NRG24300920230476477
|
01/10/2023
|
Biswarani Jamatia
|
3004003011WL028570
|
Biswarani Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531146
|
|
FUYAI KUCHANG JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Raishyabari
|
TR-04-003-011-003/109
(Paschim Potacharr)
|
3004003011NRG24300920230476530
|
01/10/2023
|
Ponya paty Jamatia
|
3004003011WL028571
|
Ponya paty Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531152
|
|
PUHANYA PATI JAMMATIA W/O AHALYA KUMAR
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-011-003/110
(Paschim Potacharr)
|
3004003011NRG24300920230476479
|
01/10/2023
|
Malikanya Jamatia
|
3004003011WL028570
|
Malikanya Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531163
|
|
CHAITRA KUMAR JAMATIA S/O RANDRAHARI
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-011-003/118
(Paschim Potacharr)
|
3004003011NRG24300920230476480
|
01/10/2023
|
Budhamohan jamatia
|
3004003011WL028570
|
Budhamohan jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531162
|
|
BUDDHA MOHAN JAMATIA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-011-003/118
(Paschim Potacharr)
|
3004003011NRG24300920230476481
|
01/10/2023
|
Ratan Debi Tripura
|
3004003011WL028570
|
Ratan Debi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531098
|
|
RATAN DEBI TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-011-003/119
(Paschim Potacharr)
|
3004003011NRG24300920230476534
|
01/10/2023
|
Surja kanya Jamatia
|
3004003011WL028571
|
Surja kanya Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531156
|
|
SURJYA KANYA JAMATIA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-011-003/123
(Paschim Potacharr)
|
3004003011NRG24300920230476483
|
01/10/2023
|
Anjali Rani Jamatia
|
3004003011WL028570
|
Anjali Rani Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531097
|
|
ANJALI RANI JAMATIA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-011-003/123
(Paschim Potacharr)
|
3004003011NRG24300920230476482
|
01/10/2023
|
Sumitra jamatia
|
3004003011WL028570
|
Sumitra jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531075
|
|
SUMITRA DEVI JAMATIA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-011-003/127
(Paschim Potacharr)
|
3004003011NRG24300920230476536
|
01/10/2023
|
Chaitra pada Jamatia
|
3004003011WL028571
|
Chaitra pada Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531150
|
|
CHITRA PADA JAMATIA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-011-003/128
(Paschim Potacharr)
|
3004003011NRG24300920230476539
|
01/10/2023
|
Ranasakhi Jamatia
|
3004003011WL028571
|
Ranasakhi Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531144
|
|
RANA SAKHI JAMATIA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-011-003/129
(Paschim Potacharr)
|
3004003011NRG24300920230476540
|
01/10/2023
|
NAMAHARI JAMATIA
|
3004003011WL028571
|
NAMAHARI JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531160
|
|
NAMAHARI JAMATIA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-011-003/139
(Paschim Potacharr)
|
3004003011NRG24300920230476485
|
01/10/2023
|
Ramani devi Jamatia
|
3004003011WL028570
|
Ramani devi Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531159
|
|
RAMANI DEVI JAMATIA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-011-003/142
(Paschim Potacharr)
|
3004003011NRG24300920230476439
|
01/10/2023
|
Dhan hari jamatia
|
3004003011WL028569
|
Dhan hari jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531157
|
|
DHANHARI JAMATIA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-011-003/146
(Paschim Potacharr)
|
3004003011NRG24300920230476543
|
01/10/2023
|
Anita Jamatia
|
3004003011WL028571
|
Anita Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531199
|
|
ANITA JAMATIA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-011-003/148
(Paschim Potacharr)
|
3004003011NRG24300920230476545
|
01/10/2023
|
Lal samdam Jamatia
|
3004003011WL028571
|
Lal samdam Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531158
|
|
LAL SAMDAM JAMATIA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-011-003/160
(Paschim Potacharr)
|
3004003011NRG24300920230476546
|
01/10/2023
|
Anna rani Tripiura
|
3004003011WL028571
|
Anna rani Tripiura
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531084
|
|
ANNA RANI JAMATIA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-011-003/179
(Paschim Potacharr)
|
3004003011NRG24300920230476444
|
01/10/2023
|
SUDHIR RANJAN JAMATIA
|
3004003011WL028569
|
SUDHIR RANJAN JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531149
|
|
SARMITA TRIPURA JAMATIA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-011-003/180
(Paschim Potacharr)
|
3004003011NRG24300920230476446
|
01/10/2023
|
Sumita Jamatia
|
3004003011WL028569
|
Sumita Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531072
|
|
SUMITA RANI JAMATIA
|
CANARA BANK(508532)
|
|
74
|
Raishyabari
|
TR-04-003-011-003/181
(Paschim Potacharr)
|
3004003011NRG24300920230476448
|
01/10/2023
|
Sambu rani Jamatia
|
3004003011WL028569
|
Sambu rani Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531077
|
|
SAMBA RANI JAMATIA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-011-003/182
(Paschim Potacharr)
|
3004003011NRG24300920230476548
|
01/10/2023
|
Aranya Hari Jamatia
|
3004003011WL028571
|
Aranya Hari Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531165
|
|
ARANYA HARI JAMATIA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-011-003/182
(Paschim Potacharr)
|
3004003011NRG24300920230476549
|
01/10/2023
|
Aranya Hari Jamatia
|
3004003011WL028571
|
Aranya Hari Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531096
|
|
RADHA JAMATIA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-011-003/197
(Paschim Potacharr)
|
3004003011NRG24300920230476486
|
01/10/2023
|
NARAYAN KISHORE JAMATIA
|
3004003011WL028570
|
NARAYAN KISHORE JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531172
|
|
NARAYAN KISHORE JAMATIA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-011-003/197
(Paschim Potacharr)
|
3004003011NRG24300920230476487
|
01/10/2023
|
SALA RANI JAMATIA
|
3004003011WL028570
|
SALA RANI JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531080
|
|
SARA RANI JAMATIA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-011-003/198
(Paschim Potacharr)
|
3004003011NRG24300920230476488
|
01/10/2023
|
MILAN KANYA JAMATIA
|
3004003011WL028570
|
MILAN KANYA JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531079
|
|
MILAN KANYA JAMATIA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-011-003/200
(Paschim Potacharr)
|
3004003011NRG24300920230476450
|
01/10/2023
|
SAMPARI KANYA JAMATIA
|
3004003011WL028569
|
SAMPARI KANYA JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531169
|
|
SAMPARI KANYA JAMATIA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-011-003/202
(Paschim Potacharr)
|
3004003011NRG24300920230476451
|
01/10/2023
|
KHUMBARTI TRIPURA
|
3004003011WL028569
|
KHUMBARTI TRIPURA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531178
|
|
CHANDRA BHAKTA JAMATIA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-011-003/202
(Paschim Potacharr)
|
3004003011NRG24300920230476452
|
01/10/2023
|
Khumbarti Tripura
|
3004003011WL028569
|
Khumbarti Tripura
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531183
|
|
KHUMBARTI TRIPURA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-011-003/203
(Paschim Potacharr)
|
3004003011NRG24300920230476453
|
01/10/2023
|
RANJIT SINGHA JAMATIA
|
3004003011WL028569
|
RANJIT SINGHA JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531085
|
|
RANJIT SINGHA JAMATIA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-011-003/203
(Paschim Potacharr)
|
3004003011NRG24300920230476454
|
01/10/2023
|
SUFAL LAXMI JAMATIA
|
3004003011WL028569
|
SUFAL LAXMI JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531082
|
|
SUFAL LAKSHI JAMATIA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-011-003/205
(Paschim Potacharr)
|
3004003011NRG24300920230476489
|
01/10/2023
|
CHAITANYA JAMATIA
|
3004003011WL028570
|
CHAITANYA JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531191
|
|
CHAITANYA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-011-003/205
(Paschim Potacharr)
|
3004003011NRG24300920230476490
|
01/10/2023
|
MUBITI JAMATIA
|
3004003011WL028570
|
MUBITI JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531166
|
|
MUBITI REANG
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-011-003/206
(Paschim Potacharr)
|
3004003011NRG24300920230476550
|
01/10/2023
|
AMRIT BHAJAN JAMATIA
|
3004003011WL028571
|
AMRIT BHAJAN JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Rejected
|
10/11/2023
|
|
7376531174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Raishyabari
|
TR-04-003-011-003/206
(Paschim Potacharr)
|
3004003011NRG24300920230476551
|
01/10/2023
|
PARIJA DEVI JAMATIA
|
3004003011WL028571
|
PARIJA DEVI JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531168
|
|
PARIJA DEVI JAMATIA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-011-003/207
(Paschim Potacharr)
|
3004003011NRG24300920230476491
|
01/10/2023
|
SURJALA JAMATIA
|
3004003011WL028570
|
SURJALA JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531173
|
|
SURJALA JAMATIA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-011-003/207
(Paschim Potacharr)
|
3004003011NRG24300920230476492
|
01/10/2023
|
TRIPUJAY JAMATIA
|
3004003011WL028570
|
TRIPUJAY JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531170
|
|
TRIPU JAY JAMATIA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-011-003/208
(Paschim Potacharr)
|
3004003011NRG24300920230476456
|
01/10/2023
|
PRATI SWARI JAMATIA
|
3004003011WL028569
|
PRATI SWARI JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531081
|
|
PRATI SWARI JAMATIA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-011-003/208
(Paschim Potacharr)
|
3004003011NRG24300920230476455
|
01/10/2023
|
RAJIB KANTA JAMATIA
|
3004003011WL028569
|
RAJIB KANTA JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531088
|
|
RAJIB KANTA JAMATIA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-011-003/209
(Paschim Potacharr)
|
3004003011NRG24300920230476457
|
01/10/2023
|
Subha Rani Jamatia
|
3004003011WL028569
|
Subha Rani Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531089
|
|
TULASA JAMATIA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-011-003/210
(Paschim Potacharr)
|
3004003011NRG24300920230476459
|
01/10/2023
|
Indra Rani Jamatia
|
3004003011WL028569
|
Indra Rani Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531176
|
|
INDRA RANI JAMATIA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-011-003/210
(Paschim Potacharr)
|
3004003011NRG24300920230476460
|
01/10/2023
|
Jaren Joy Tripura
|
3004003011WL028569
|
Jaren Joy Tripura
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531187
|
|
JAREN JOY TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-011-003/214
(Paschim Potacharr)
|
3004003011NRG24300920230476494
|
01/10/2023
|
Mithun Jamatia
|
3004003011WL028570
|
Mithun Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531175
|
|
MITHUN JAMATIA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-011-003/214
(Paschim Potacharr)
|
3004003011NRG24300920230476495
|
01/10/2023
|
Mithun Jamatia
|
3004003011WL028570
|
Mithun Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531193
|
|
BINDU MOTI JAMATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Raishyabari
|
TR-04-003-011-003/215
(Paschim Potacharr)
|
3004003011NRG24300920230476497
|
01/10/2023
|
Mainati Debbarma
|
3004003011WL028570
|
Mainati Debbarma
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531185
|
|
MAINATI DEBBARMA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-011-003/215
(Paschim Potacharr)
|
3004003011NRG24300920230476496
|
01/10/2023
|
Suresh Jamatia
|
3004003011WL028570
|
Suresh Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531180
|
|
SURESH JAMATIA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-011-003/217
(Paschim Potacharr)
|
3004003011NRG24300920230476498
|
01/10/2023
|
Akshay Jamatia
|
3004003011WL028570
|
Akshay Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531091
|
|
MR AKSHAY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Raishyabari
|
TR-04-003-011-003/217
(Paschim Potacharr)
|
3004003011NRG24300920230476499
|
01/10/2023
|
Jayanti Jamatia
|
3004003011WL028570
|
Jayanti Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531184
|
|
JAYANTI JAMATIA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-011-003/218
(Paschim Potacharr)
|
3004003011NRG24300920230476500
|
01/10/2023
|
Bidhya Dhan Jamatia
|
3004003011WL028570
|
Bidhya Dhan Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531179
|
|
BIDHYA DHAN JAMATIA S/O SURAN BIHARI
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-011-003/218
(Paschim Potacharr)
|
3004003011NRG24300920230476501
|
01/10/2023
|
Sabita Rani Jamatia
|
3004003011WL028570
|
Sabita Rani Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7376531094
|
|
SABITA JAMATIA D/O:GOPAL KRISHNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Raishyabari
|
TR-04-003-011-003/28
(Paschim Potacharr)
|
3004003011NRG24300920230476503
|
01/10/2023
|
Parbaty Jamatia
|
3004003011WL028570
|
Parbaty Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531143
|
|
PARBATI KANYA JAMATIA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-011-003/29
(Paschim Potacharr)
|
3004003011NRG24300920230476505
|
01/10/2023
|
SURAN BIHARI JAMATIA
|
3004003011WL028570
|
SURAN BIHARI JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531161
|
|
SATESH RAMANI JAMATIA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-011-003/32
(Paschim Potacharr)
|
3004003011NRG24300920230476507
|
01/10/2023
|
Barmati jamatia
|
3004003011WL028570
|
Barmati jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531155
|
|
BARAMATI JAMATIA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-011-003/36
(Paschim Potacharr)
|
3004003011NRG24300920230476509
|
01/10/2023
|
Smt Jayanta rani Jamatia
|
3004003011WL028570
|
Smt Jayanta rani Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531186
|
|
AMRITASADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Raishyabari
|
TR-04-003-011-003/45
(Paschim Potacharr)
|
3004003011NRG24300920230476511
|
01/10/2023
|
Rajkumary Jamatia
|
3004003011WL028570
|
Rajkumary Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7376531071
|
|
RAJ KUMARI JAMATIA WO JAGAT PALAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Raishyabari
|
TR-04-003-011-003/61
(Paschim Potacharr)
|
3004003011NRG24300920230476553
|
01/10/2023
|
Anta mohan Jamatia
|
3004003011WL028571
|
Anta mohan Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531147
|
|
ANANTA MOHAN JAMATIA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-011-003/61
(Paschim Potacharr)
|
3004003011NRG24300920230476554
|
01/10/2023
|
Rana debi Jamatia
|
3004003011WL028571
|
Rana debi Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531145
|
|
BAN DEBI JAMATIA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-011-003/62
(Paschim Potacharr)
|
3004003011NRG24300920230476556
|
01/10/2023
|
Kurmaty Jamatia
|
3004003011WL028571
|
Kurmaty Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531200
|
|
KARMATI JAMATIA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-011-003/62
(Paschim Potacharr)
|
3004003011NRG24300920230476555
|
01/10/2023
|
Shu khananda Jamatia
|
3004003011WL028571
|
Shu khananda Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531073
|
|
SUKHANANDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Raishyabari
|
TR-04-003-011-003/87
(Paschim Potacharr)
|
3004003011NRG24300920230476515
|
01/10/2023
|
BASANTI LAXMI JAMATIA
|
3004003011WL028570
|
BASANTI LAXMI JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531083
|
|
BISHWA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-011-003/87
(Paschim Potacharr)
|
3004003011NRG24300920230476514
|
01/10/2023
|
BISHWA KUMAR JAMATIA
|
3004003011WL028570
|
BISHWA KUMAR JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531092
|
|
BISHWA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-011-003/89
(Paschim Potacharr)
|
3004003011NRG24300920230476517
|
01/10/2023
|
KHANI JAMATIA
|
3004003011WL028570
|
KHANI JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531167
|
|
KHANI JAMATIA
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-011-003/89
(Paschim Potacharr)
|
3004003011NRG24300920230476516
|
01/10/2023
|
PORNA BASHI JAMATIA
|
3004003011WL028570
|
PORNA BASHI JAMATIA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376531171
|
|
PURNA BASHI JAMATIA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-011-003/94
(Paschim Potacharr)
|
3004003011NRG24300920230476461
|
01/10/2023
|
Malindra Jamatia
|
3004003011WL028569
|
Malindra Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531198
|
|
MALINDRA JAMATIA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-011-003/97
(Paschim Potacharr)
|
3004003011NRG24300920230476464
|
01/10/2023
|
Bhanu maty Jamatia
|
3004003011WL028569
|
Bhanu maty Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531182
|
|
BHANU MATI JAMATIA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-011-003/99
(Paschim Potacharr)
|
3004003011NRG24300920230476466
|
01/10/2023
|
KRISHNA JAMATIA
|
3004003011WL028569
|
KRISHNA JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531188
|
|
KRISHNA JAMATIA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-011-003/99
(Paschim Potacharr)
|
3004003011NRG24300920230476465
|
01/10/2023
|
Pospa debi Jamatia
|
3004003011WL028569
|
Pospa debi Jamatia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531087
|
|
PUSPA DEVI JAMATIA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-011-004/100
(Paschim Potacharr)
|
3004003011NRG24300920230476467
|
01/10/2023
|
Mina kumari Jamtia
|
3004003011WL028569
|
Mina kumari Jamtia
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531197
|
|
MINA KUMARI JAMATIA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-011-004/102
(Paschim Potacharr)
|
3004003011NRG24300920230476469
|
01/10/2023
|
Pancha bhakti Jamata
|
3004003011WL028569
|
Pancha bhakti Jamata
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531154
|
|
PANCHA DEBI JAMATIA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-011-004/102
(Paschim Potacharr)
|
3004003011NRG24300920230476470
|
01/10/2023
|
SHIB NARAYAN JAMATIA
|
3004003011WL028569
|
SHIB NARAYAN JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531194
|
|
SHIV NARAYAN JAMATIA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-011-004/19
(Paschim Potacharr)
|
3004003011NRG24300920230476472
|
01/10/2023
|
Shinghisha Tripura
|
3004003011WL028569
|
Shinghisha Tripura
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531086
|
|
RANISA TRIPURA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-011-004/45
(Paschim Potacharr)
|
3004003011NRG24300920230476473
|
01/10/2023
|
BIMAL KISHORE JAMATIA
|
3004003011WL028569
|
BIMAL KISHORE JAMATIA
|
00462
|
UCBA0002556
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376531177
|
|
BIMAL KISHORE JAMATIA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-011-004/95
(Paschim Potacharr)
|
3004003011NRG24300920230476560
|
01/10/2023
|
Upasha Debi Jamatia
|
3004003011WL028571
|
Upasha Debi Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531189
|
|
UPASHA DEBI JAMATIA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-011-007/32
(Paschim Potacharr)
|
3004003011NRG24300920230476569
|
01/10/2023
|
JAYANTA KUMAR JAMATIA
|
3004003011WL028571
|
JAYANTA KUMAR JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531095
|
|
RABI RANI JAMATIA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-011-007/39
(Paschim Potacharr)
|
3004003011NRG24300920230476571
|
01/10/2023
|
Durga Rani Jamatia
|
3004003011WL028571
|
Durga Rani Jamatia
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531074
|
|
DURGA RANI JAMATIA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-011-007/39
(Paschim Potacharr)
|
3004003011NRG24300920230476570
|
01/10/2023
|
GOVINDA JAMATIA
|
3004003011WL028571
|
GOVINDA JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531164
|
|
GOVINDA JAMATIA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-011-007/41
(Paschim Potacharr)
|
3004003011NRG24300920230476573
|
01/10/2023
|
ALIDA KANYA JAMATIA
|
3004003011WL028571
|
ALIDA KANYA JAMATIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531190
|
|
ALIDA KANYA JAMATIA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-011-007/7
(Paschim Potacharr)
|
3004003011NRG24300920230476575
|
01/10/2023
|
PRAMILA RANI JAMTIA
|
3004003011WL028571
|
PRAMILA RANI JAMTIA
|
00462
|
UCBA0002556
|
995
|
995
|
Processed
|
11/11/2023
|
|
7376531153
|
|
PRAMILA RANI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86565
|
86565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130330
|
130330
|
|
|
|
|
|
|
|