|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Raishyabari
|
TR-04-003-001-002/236
(Boalkhali)
|
3004003001NRG24130620230114485
|
13/06/2023
|
Reshmi Debbarma
|
3004003001WL007719
|
Reshmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223555
|
|
RESMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-001-001/61
(Boalkhali)
|
3004003001NRG24120620230110738
|
13/06/2023
|
Nipan Chakma
|
3004003001WL007519
|
Nipan Chakma
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223551
|
|
NIPAN CHAKMA S/O SIRINGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-001-001/61
(Boalkhali)
|
3004003001NRG24120620230110750
|
13/06/2023
|
Padma Rani Chakma
|
3004003001WL007520
|
Padma Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223552
|
|
PADMA RANI CHAKMA DO SURESH MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
4
|
Raishyabari
|
TR-04-003-001-001/11
(Boalkhali)
|
3004003001NRG24120620230110739
|
13/06/2023
|
DAYABATI CHAKMA
|
3004003001WL007520
|
DAYABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223456
|
|
DAYARANI CHAKMA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-001-001/17
(Boalkhali)
|
3004003001NRG24120620230110720
|
13/06/2023
|
AMAR SUCHI CHAKMA
|
3004003001WL007519
|
AMAR SUCHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223457
|
|
AMARSUCHI CHAKMA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-001-001/31
(Boalkhali)
|
3004003001NRG24120620230110724
|
13/06/2023
|
SUSHANKAR CHAKMA
|
3004003001WL007519
|
SUSHANKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223454
|
|
RANJIT CHAKMA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-001-001/34
(Boalkhali)
|
3004003001NRG24120620230110725
|
13/06/2023
|
ABIN KUMAR CHAKMA
|
3004003001WL007519
|
ABIN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223455
|
|
TERI CHAKMA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-001-001/4
(Boalkhali)
|
3004003001NRG24120620230110726
|
13/06/2023
|
BASUDEV CHAKMA
|
3004003001WL007519
|
BASUDEV CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223453
|
|
BASU DEB CHAKMA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-001-002/17
(Boalkhali)
|
3004003001NRG24130620230114482
|
13/06/2023
|
KAKULJOY TRIPURA
|
3004003001WL007719
|
KAKULJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223444
|
|
KAKULJOY TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-001-009/81
(Boalkhali)
|
3004003001NRG24130620230114464
|
13/06/2023
|
PADHA SHRI TRIPURA
|
3004003001WL007718
|
PADHA SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223460
|
|
RAJESHAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-001-009/9
(Boalkhali)
|
3004003001NRG24130620230114479
|
13/06/2023
|
Taranshree Tripura
|
3004003001WL007718
|
Taranshree Tripura
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Rejected
|
20/06/2023
|
|
2660223458
|
Account closed
|
|
|
|
12
|
Raishyabari
|
TR-04-003-001-010/1
(Boalkhali)
|
3004003001NRG24130620230114490
|
13/06/2023
|
RAMADA TRIPURA
|
3004003001WL007719
|
RAMADA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223447
|
|
RAMDA TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-001-010/10
(Boalkhali)
|
3004003001NRG24130620230114491
|
13/06/2023
|
SARAJOY TRIPURA
|
3004003001WL007719
|
SARAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223451
|
|
SURAJOY TRIPURA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-001-010/11
(Boalkhali)
|
3004003001NRG24130620230114493
|
13/06/2023
|
ANSA TRIPURA
|
3004003001WL007719
|
ANSA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223446
|
|
ANSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Raishyabari
|
TR-04-003-001-010/12
(Boalkhali)
|
3004003001NRG24130620230114495
|
13/06/2023
|
DHANA MOHAN TRIPURA
|
3004003001WL007719
|
DHANA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223450
|
|
DHAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-001-010/15
(Boalkhali)
|
3004003001NRG24130620230114501
|
13/06/2023
|
PRIYA LAXMI TRIPURA
|
3004003001WL007719
|
PRIYA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223445
|
|
PURNALAXMI TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-001-010/16
(Boalkhali)
|
3004003001NRG24130620230114515
|
13/06/2023
|
KALENDRA TRIPURA
|
3004003001WL007719
|
KALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223448
|
|
KALAINDRA TRIPURA S/O TAITATAK
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-001-010/84
(Boalkhali)
|
3004003001NRG24130620230114536
|
13/06/2023
|
DHANI KUMAR TRIPURA
|
3004003001WL007719
|
DHANI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223452
|
|
DHANI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Raishyabari
|
TR-04-003-001-011/75
(Boalkhali)
|
3004003001NRG24130620230114542
|
13/06/2023
|
DHANI PURNA TRIPURA
|
3004003001WL007719
|
DHANI PURNA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223449
|
|
DHANI PURNA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
20
|
Raishyabari
|
TR-04-003-001-001/2
(Boalkhali)
|
3004003001NRG24120620230110721
|
13/06/2023
|
Biju Ram Chakma
|
3004003001WL007519
|
Biju Ram Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223472
|
|
BIJURAM CHAKMA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-001-001/4
(Boalkhali)
|
3004003001NRG24120620230110744
|
13/06/2023
|
Pratim Chakma
|
3004003001WL007520
|
Pratim Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223543
|
|
PRATIM CHAKMA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-001-001/52
(Boalkhali)
|
3004003001NRG24120620230110747
|
13/06/2023
|
Zonal Chakma
|
3004003001WL007520
|
Zonal Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223465
|
|
SANTANA CHAKMA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-001-001/52
(Boalkhali)
|
3004003001NRG24120620230110731
|
13/06/2023
|
ZONAL CHAKMA
|
3004003001WL007519
|
ZONAL CHAKMA
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223466
|
|
ZONAL CHAKMA S/O BIDYA SAGAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Raishyabari
|
TR-04-003-001-001/59
(Boalkhali)
|
3004003001NRG24120620230110749
|
13/06/2023
|
Abi Chakma
|
3004003001WL007520
|
Abi Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223477
|
|
ABI CHAKMA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-001-001/59
(Boalkhali)
|
3004003001NRG24120620230110735
|
13/06/2023
|
Binoy Chakma
|
3004003001WL007519
|
Binoy Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223475
|
|
BINAY CHAKMA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-001-001/76
(Boalkhali)
|
3004003001NRG24120620230110751
|
13/06/2023
|
Gouri Bijoy Chakma
|
3004003001WL007520
|
Gouri Bijoy Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223469
|
|
GOURI BIJOY CHAKMA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-001-001/76
(Boalkhali)
|
3004003001NRG24120620230110752
|
13/06/2023
|
Santanadevi Chakma
|
3004003001WL007520
|
Santanadevi Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223470
|
|
SANTANA CHAKMA/D.O-KALACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Raishyabari
|
TR-04-003-001-001/80
(Boalkhali)
|
3004003001NRG24120620230110753
|
13/06/2023
|
Sumati Ranjan Chakma
|
3004003001WL007520
|
Sumati Ranjan Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223476
|
|
SUMATI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-001-002/236
(Boalkhali)
|
3004003001NRG24130620230114484
|
13/06/2023
|
Druna Joy Tripura
|
3004003001WL007719
|
Druna Joy Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223478
|
|
DURNA JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
30
|
Raishyabari
|
TR-04-003-001-001/10
(Boalkhali)
|
3004003001NRG24120620230110716
|
13/06/2023
|
BHANU CHAKMA
|
3004003001WL007519
|
BHANU CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223510
|
|
Bhanu Chakma
|
IDFC BANK LIMITED(608117)
|
|
31
|
Raishyabari
|
TR-04-003-001-001/11
(Boalkhali)
|
3004003001NRG24120620230110717
|
13/06/2023
|
KALU CHAKMA
|
3004003001WL007519
|
KALU CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223509
|
|
KALU CHAKMA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-001-001/12
(Boalkhali)
|
3004003001NRG24120620230110740
|
13/06/2023
|
KALPANA DEBI CHAKMA
|
3004003001WL007520
|
KALPANA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223527
|
|
KALPANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-001-001/12
(Boalkhali)
|
3004003001NRG24120620230110718
|
13/06/2023
|
RAMESH CHAKMA
|
3004003001WL007519
|
RAMESH CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223508
|
|
RAMESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-001-001/16
(Boalkhali)
|
3004003001NRG24120620230110719
|
13/06/2023
|
Budha Devi Chakma
|
3004003001WL007519
|
Budha Devi Chakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223545
|
|
BUDDHA DEBI CHAKMA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-001-001/17
(Boalkhali)
|
3004003001NRG24120620230110741
|
13/06/2023
|
ARATI MALA CHAKMA
|
3004003001WL007520
|
ARATI MALA CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223480
|
|
ARATI MALA CHAKMA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-001-001/22
(Boalkhali)
|
3004003001NRG24120620230110722
|
13/06/2023
|
MENATA CHAKMA
|
3004003001WL007519
|
MENATA CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223482
|
|
MENATA CHAKMA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-001-001/23
(Boalkhali)
|
3004003001NRG24120620230110723
|
13/06/2023
|
Matilal Chakma
|
3004003001WL007519
|
Matilal Chakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223550
|
|
MATILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Raishyabari
|
TR-04-003-001-001/23
(Boalkhali)
|
3004003001NRG24120620230110742
|
13/06/2023
|
Nayna Chakma
|
3004003001WL007520
|
Nayna Chakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223554
|
|
NAYNA CHAKMA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-001-001/34
(Boalkhali)
|
3004003001NRG24120620230110743
|
13/06/2023
|
AABIN KUMAR CHAKMA
|
3004003001WL007520
|
AABIN KUMAR CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223487
|
|
ABIN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-001-001/49
(Boalkhali)
|
3004003001NRG24120620230110745
|
13/06/2023
|
Rabi mohan Chakma
|
3004003001WL007520
|
Rabi mohan Chakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223529
|
|
KRIPARANI CHAKMA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-001-001/50
(Boalkhali)
|
3004003001NRG24120620230110729
|
13/06/2023
|
Gouribi Chakma
|
3004003001WL007519
|
Gouribi Chakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223544
|
|
GOURIBI CHAKMA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-001-001/50
(Boalkhali)
|
3004003001NRG24120620230110728
|
13/06/2023
|
SAHADEB CHAKMA
|
3004003001WL007519
|
SAHADEB CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223504
|
|
SAHA DEB CHAKMA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-001-001/51
(Boalkhali)
|
3004003001NRG24120620230110730
|
13/06/2023
|
KRIPACHANDRA CHAKMA
|
3004003001WL007519
|
KRIPACHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223517
|
|
KRIPA CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-001-001/51
(Boalkhali)
|
3004003001NRG24120620230110746
|
13/06/2023
|
Sadhana debi chakma
|
3004003001WL007520
|
Sadhana debi chakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223516
|
|
SADHAN DEBI CHAKMA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-001-001/54
(Boalkhali)
|
3004003001NRG24120620230110732
|
13/06/2023
|
JAYATI LALA CHAKMA
|
3004003001WL007519
|
JAYATI LALA CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223484
|
|
JYATILAL CHAKMA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-001-001/55
(Boalkhali)
|
3004003001NRG24120620230110733
|
13/06/2023
|
Kamala Rani Chakma
|
3004003001WL007519
|
Kamala Rani Chakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223549
|
|
KAMALA RANI CHAKMA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-001-001/56
(Boalkhali)
|
3004003001NRG24120620230110748
|
13/06/2023
|
Bishka Chakma
|
3004003001WL007520
|
Bishka Chakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223506
|
|
BISHKA CHAKMA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-001-001/56
(Boalkhali)
|
3004003001NRG24120620230110734
|
13/06/2023
|
Madhu chandra Chakma
|
3004003001WL007519
|
Madhu chandra Chakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223503
|
|
MADHU CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-001-001/6
(Boalkhali)
|
3004003001NRG24120620230110736
|
13/06/2023
|
KINA MAY CHAKMA
|
3004003001WL007519
|
KINA MAY CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223520
|
|
KINA MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Raishyabari
|
TR-04-003-001-002/113
(Boalkhali)
|
3004003001NRG24130620230114480
|
13/06/2023
|
Mati kumar. tripura
|
3004003001WL007719
|
Mati kumar. tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223507
|
|
MATI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-001-002/113
(Boalkhali)
|
3004003001NRG24130620230114481
|
13/06/2023
|
Sabita Tripura
|
3004003001WL007719
|
Sabita Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223505
|
|
SABITA TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-001-002/17
(Boalkhali)
|
3004003001NRG24130620230114483
|
13/06/2023
|
KAKULJOY TRIPURA
|
3004003001WL007719
|
KAKULJOY TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223467
|
|
KUNJA PRIYA TRIPURA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-001-002/25
(Boalkhali)
|
3004003001NRG24130620230114487
|
13/06/2023
|
BIRALA TRIPURA
|
3004003001WL007719
|
BIRALA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223468
|
|
BIRALA TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-001-002/25
(Boalkhali)
|
3004003001NRG24130620230114486
|
13/06/2023
|
SANTI RANJAN TRIPURA
|
3004003001WL007719
|
SANTI RANJAN TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223459
|
|
SHANTI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-001-002/3
(Boalkhali)
|
3004003001NRG24130620230114488
|
13/06/2023
|
CHANDAN KUMAR TRIPURA
|
3004003001WL007719
|
CHANDAN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223473
|
|
CHANDAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-001-002/3
(Boalkhali)
|
3004003001NRG24130620230114489
|
13/06/2023
|
Rita Devi Tripura
|
3004003001WL007719
|
Rita Devi Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Rejected
|
20/06/2023
|
|
2660223524
|
Account closed
|
|
|
|
57
|
Raishyabari
|
TR-04-003-001-009/76
(Boalkhali)
|
3004003001NRG24130620230114460
|
13/06/2023
|
Tapanjoy Tripura
|
3004003001WL007718
|
Tapanjoy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223462
|
|
TAPAN JOY TRIPURA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-001-009/79
(Boalkhali)
|
3004003001NRG24130620230114461
|
13/06/2023
|
NANDINI TRIPURA
|
3004003001WL007718
|
NANDINI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223463
|
|
JALINJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Raishyabari
|
TR-04-003-001-009/82
(Boalkhali)
|
3004003001NRG24130620230114465
|
13/06/2023
|
Basana Joy Tripura
|
3004003001WL007718
|
Basana Joy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223464
|
|
BASANA JOY TRIPURA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-001-009/83
(Boalkhali)
|
3004003001NRG24130620230114467
|
13/06/2023
|
DEB JOY TRIPURA
|
3004003001WL007718
|
DEB JOY TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223513
|
|
DEBJOY TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-001-009/83
(Boalkhali)
|
3004003001NRG24130620230114468
|
13/06/2023
|
PRASHAN RWNG TRIPURA
|
3004003001WL007718
|
PRASHAN RWNG TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223461
|
|
PRASHAN RWNG TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-001-009/84
(Boalkhali)
|
3004003001NRG24130620230114470
|
13/06/2023
|
Barna Rani Tripura
|
3004003001WL007718
|
Barna Rani Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223502
|
|
BARNA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Raishyabari
|
TR-04-003-001-009/85
(Boalkhali)
|
3004003001NRG24130620230114471
|
13/06/2023
|
Badhan Joy Tripura
|
3004003001WL007718
|
Badhan Joy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223512
|
|
BADAN JOY TRIPURA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-001-009/86
(Boalkhali)
|
3004003001NRG24130620230114473
|
13/06/2023
|
Debi mala Tripura
|
3004003001WL007718
|
Debi mala Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223546
|
|
DEBI MALA TRIPURA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-001-009/86
(Boalkhali)
|
3004003001NRG24130620230114472
|
13/06/2023
|
Ritendra Tripura
|
3004003001WL007718
|
Ritendra Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223511
|
|
RITENDRA TRIPURA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-001-009/87
(Boalkhali)
|
3004003001NRG24130620230114475
|
13/06/2023
|
Kati bala Tripura
|
3004003001WL007718
|
Kati bala Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223514
|
|
KATIBALA TRIPURA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-001-009/87
(Boalkhali)
|
3004003001NRG24130620230114474
|
13/06/2023
|
SaidhyaJjoy Tripura
|
3004003001WL007718
|
SaidhyaJjoy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223547
|
|
SAIDHYA JOY TRIPURA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-001-009/88
(Boalkhali)
|
3004003001NRG24130620230114476
|
13/06/2023
|
Subita Tripura
|
3004003001WL007718
|
Subita Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223548
|
|
SUBITA TRIPURA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-001-009/89
(Boalkhali)
|
3004003001NRG24130620230114477
|
13/06/2023
|
Kajal Tripura
|
3004003001WL007718
|
Kajal Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223474
|
|
KAJALI TRIPURA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-001-009/9
(Boalkhali)
|
3004003001NRG24130620230114478
|
13/06/2023
|
KHALI MANI TRIPURA
|
3004003001WL007718
|
KHALI MANI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223525
|
|
KHELAI MANI TRIPURA S/O NATUN MANI
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-001-010/10
(Boalkhali)
|
3004003001NRG24130620230114492
|
13/06/2023
|
ManaLaxmi Tripura.
|
3004003001WL007719
|
ManaLaxmi Tripura.
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223532
|
|
MANALAKSHI TRIPURA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-001-010/11
(Boalkhali)
|
3004003001NRG24130620230114494
|
13/06/2023
|
Kamali Tripura
|
3004003001WL007719
|
Kamali Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223522
|
|
KAMALI TRIPURA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-001-010/13
(Boalkhali)
|
3004003001NRG24130620230114498
|
13/06/2023
|
Khaya Rani Tripura
|
3004003001WL007719
|
Khaya Rani Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223523
|
|
JIBAN SRI TRIPURA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-001-010/13
(Boalkhali)
|
3004003001NRG24130620230114497
|
13/06/2023
|
RATAN JOY TRIPURA
|
3004003001WL007719
|
RATAN JOY TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223519
|
|
JIBAN SRI TRIPURA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-001-010/14
(Boalkhali)
|
3004003001NRG24130620230114500
|
13/06/2023
|
Chama Joy Tripura
|
3004003001WL007719
|
Chama Joy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223533
|
|
CHAMA JOY TRIPURA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-001-010/14
(Boalkhali)
|
3004003001NRG24130620230114499
|
13/06/2023
|
UTTAM MALA TRIPURA
|
3004003001WL007719
|
UTTAM MALA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223485
|
|
UTTAM MALA TRIPURA W/O CHAMAJOY
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-001-010/153
(Boalkhali)
|
3004003001NRG24130620230114503
|
13/06/2023
|
Dhana Rong Tripura
|
3004003001WL007719
|
Dhana Rong Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223488
|
|
DHANA RONG TRIPURA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-001-010/153
(Boalkhali)
|
3004003001NRG24130620230114502
|
13/06/2023
|
MITHUN TRIPURA
|
3004003001WL007719
|
MITHUN TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223534
|
|
MITHUN TRIPURA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-001-010/154
(Boalkhali)
|
3004003001NRG24130620230114505
|
13/06/2023
|
Ranti tripura
|
3004003001WL007719
|
Ranti tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223490
|
|
RANTI TRIPURA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-001-010/154
(Boalkhali)
|
3004003001NRG24130620230114504
|
13/06/2023
|
Sipin joy tripura
|
3004003001WL007719
|
Sipin joy tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223518
|
|
SIPIN JOY TRIPURA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-001-010/155
(Boalkhali)
|
3004003001NRG24130620230114506
|
13/06/2023
|
Dhana Ram Tripura
|
3004003001WL007719
|
Dhana Ram Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223542
|
|
DHAN RAM TRIPURA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-001-010/156
(Boalkhali)
|
3004003001NRG24130620230114508
|
13/06/2023
|
Basan Laxmi Tripura
|
3004003001WL007719
|
Basan Laxmi Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223531
|
|
BASAN LAXMI TRIPURA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-001-010/156
(Boalkhali)
|
3004003001NRG24130620230114507
|
13/06/2023
|
Dahindra Tripura
|
3004003001WL007719
|
Dahindra Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223489
|
|
DAHINDRA TRIPURA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-001-010/157
(Boalkhali)
|
3004003001NRG24130620230114509
|
13/06/2023
|
Jalenjoy Tripura
|
3004003001WL007719
|
Jalenjoy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223496
|
|
JALENJOY TRIPURA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-001-010/157
(Boalkhali)
|
3004003001NRG24130620230114510
|
13/06/2023
|
Parda Rani Jamatia
|
3004003001WL007719
|
Parda Rani Jamatia
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223538
|
|
PARDA RANI JAMATIA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-001-010/158
(Boalkhali)
|
3004003001NRG24130620230114512
|
13/06/2023
|
Birenti Tripura
|
3004003001WL007719
|
Birenti Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223539
|
|
BIRENTI TRIPURA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-001-010/158
(Boalkhali)
|
3004003001NRG24130620230114511
|
13/06/2023
|
Praman Joy Tripura
|
3004003001WL007719
|
Praman Joy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223494
|
|
PRAMAN JOY TRIPURA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-001-010/159
(Boalkhali)
|
3004003001NRG24130620230114513
|
13/06/2023
|
Sabita Tripura
|
3004003001WL007719
|
Sabita Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223541
|
|
SABITA TRIPURA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-001-010/159
(Boalkhali)
|
3004003001NRG24130620230114514
|
13/06/2023
|
Salen Joy Tripura
|
3004003001WL007719
|
Salen Joy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223530
|
|
SALEN JOY PARA S/O SWARNA JOY
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-001-010/16
(Boalkhali)
|
3004003001NRG24130620230114516
|
13/06/2023
|
RATAN MALA TRIPURA
|
3004003001WL007719
|
RATAN MALA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223481
|
|
KALAINDRA TRIPURA S/O TAITATAK
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-001-010/160
(Boalkhali)
|
3004003001NRG24130620230114517
|
13/06/2023
|
Nepalika Tripura
|
3004003001WL007719
|
Nepalika Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223483
|
|
NEPALIKA TRIPURA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-001-010/161
(Boalkhali)
|
3004003001NRG24130620230114519
|
13/06/2023
|
DANIKA TRIPURA
|
3004003001WL007719
|
DANIKA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223501
|
|
DANIKA TRIPURA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-001-010/161
(Boalkhali)
|
3004003001NRG24130620230114518
|
13/06/2023
|
NAYAN JOY TRIPURA
|
3004003001WL007719
|
NAYAN JOY TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223486
|
|
NAYAN JOY TRIPURA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-001-010/162
(Boalkhali)
|
3004003001NRG24130620230114520
|
13/06/2023
|
BALAITI TRIPURA
|
3004003001WL007719
|
BALAITI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223492
|
|
BALAITI TRIPURA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-001-010/162
(Boalkhali)
|
3004003001NRG24130620230114521
|
13/06/2023
|
GOVINDA TRIPURA
|
3004003001WL007719
|
GOVINDA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223497
|
|
GOVINDA TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-001-010/164
(Boalkhali)
|
3004003001NRG24130620230114523
|
13/06/2023
|
ALA RANI TRIPURA
|
3004003001WL007719
|
ALA RANI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223493
|
|
ALA RANI TRIPURA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-001-010/164
(Boalkhali)
|
3004003001NRG24130620230114522
|
13/06/2023
|
Samir Joy Tripura
|
3004003001WL007719
|
Samir Joy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223553
|
|
SAMIR JOY TRIPURA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-001-010/165
(Boalkhali)
|
3004003001NRG24130620230114525
|
13/06/2023
|
Manju Rani Tripura
|
3004003001WL007719
|
Manju Rani Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223528
|
|
MANJU RANI TRIPURA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-001-010/167
(Boalkhali)
|
3004003001NRG24130620230114528
|
13/06/2023
|
Sundari Bala Tripura
|
3004003001WL007719
|
Sundari Bala Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223498
|
|
SUNDARI BALA TRIPURA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-001-010/167
(Boalkhali)
|
3004003001NRG24130620230114529
|
13/06/2023
|
SUNDARI BALA TRIPURA
|
3004003001WL007719
|
SUNDARI BALA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223499
|
|
LAIYAJOY TRIPURA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-001-010/168
(Boalkhali)
|
3004003001NRG24130620230114531
|
13/06/2023
|
Parmila Tripura
|
3004003001WL007719
|
Parmila Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223540
|
|
PARMILA TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-001-010/168
(Boalkhali)
|
3004003001NRG24130620230114530
|
13/06/2023
|
Putuk Tripura
|
3004003001WL007719
|
Putuk Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223537
|
|
PUTUK TRIPURA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-001-010/169
(Boalkhali)
|
3004003001NRG24130620230114533
|
13/06/2023
|
Abhi Ram Tripura
|
3004003001WL007719
|
Abhi Ram Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223500
|
|
ABI RAM TRIPURA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-001-010/169
(Boalkhali)
|
3004003001NRG24130620230114532
|
13/06/2023
|
Namita Tripura
|
3004003001WL007719
|
Namita Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223495
|
|
NAMITA TRIPURA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-001-010/17
(Boalkhali)
|
3004003001NRG24130620230114534
|
13/06/2023
|
RAGENDRA TRIPURA
|
3004003001WL007719
|
RAGENDRA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223479
|
|
RAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-001-010/17
(Boalkhali)
|
3004003001NRG24130620230114535
|
13/06/2023
|
RUNGMALA TRIPURA
|
3004003001WL007719
|
RUNGMALA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223526
|
|
RUNGMALA TRIPURA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-001-010/84
(Boalkhali)
|
3004003001NRG24130620230114537
|
13/06/2023
|
Biswa Rani Tripura
|
3004003001WL007719
|
Biswa Rani Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223515
|
|
BISWA RANI TRIPURA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-001-011/178
(Boalkhali)
|
3004003001NRG24130620230114538
|
13/06/2023
|
Laxman joy Tripura
|
3004003001WL007719
|
Laxman joy Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223535
|
|
LAXMAN JOY TRIPURA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-001-011/178
(Boalkhali)
|
3004003001NRG24130620230114539
|
13/06/2023
|
Phata rani Trpiura
|
3004003001WL007719
|
Phata rani Trpiura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223471
|
|
PATHA RANI TRIPURA WO LAL KISHORE TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Raishyabari
|
TR-04-003-001-011/215
(Boalkhali)
|
3004003001NRG24130620230114540
|
13/06/2023
|
APU RANJAN TRIPURA
|
3004003001WL007719
|
APU RANJAN TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223536
|
|
APU RANJAN TRIPURA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-001-011/215
(Boalkhali)
|
3004003001NRG24130620230114541
|
13/06/2023
|
KANCHAN DEVI TRIPURA
|
3004003001WL007719
|
KANCHAN DEVI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223491
|
|
APU RANJAN TRIPURA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-001-011/75
(Boalkhali)
|
3004003001NRG24130620230114543
|
13/06/2023
|
JURANI TRIPURA
|
3004003001WL007719
|
JURANI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660223521
|
|
JURANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182600
|
182600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246400
|
246400
|
|
|
|
|
|
|
|