|
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)
|
3004003013NRG24180320240719842
|
19/03/2024
|
Reshmi Debbarma
|
3004003013WL046436
|
Reshmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309087
|
|
RESHME DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-001-002/232
(Boalkhali)
|
3004003013NRG24180320240719838
|
19/03/2024
|
Bidya Dari Tripura
|
3004003013WL046435
|
Bidya Dari Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309083
|
|
BIDYA DARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-001-002/242
(Boalkhali)
|
3004003013NRG24180320240719773
|
19/03/2024
|
Piyati Tripura
|
3004003013WL046424
|
Piyati Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309103
|
|
PIYATI TRIPURA DO NIL JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-001-002/58
(Boalkhali)
|
3004003013NRG24180320240719871
|
19/03/2024
|
Nara boti Tripura
|
3004003013WL046438
|
Nara boti Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309061
|
|
NARABATI TRIPURA WO KUNJA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Raishyabari
|
TR-04-003-001-002/71
(Boalkhali)
|
3004003013NRG24180320240719757
|
19/03/2024
|
RANABAHADUR TRIPURA
|
3004003013WL046421
|
RANABAHADUR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309053
|
|
RANA BAHADUR TRIPURA SO HIRA KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Raishyabari
|
TR-04-003-001-002/90
(Boalkhali)
|
3004003013NRG24180320240719763
|
19/03/2024
|
SAJE RUNG TRIPURA
|
3004003013WL046422
|
SAJE RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309059
|
|
SAJE RUNG REANG WO PRAFULLA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Raishyabari
|
TR-04-003-001-002/98
(Boalkhali)
|
3004003013NRG24180320240719879
|
19/03/2024
|
Mohamita Tripura
|
3004003013WL046439
|
Mohamita Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309082
|
|
MOHAMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Raishyabari
|
TR-04-003-001-004/58
(Boalkhali)
|
3004003013NRG24180320240719712
|
19/03/2024
|
Bijoy Smriti Chakma
|
3004003013WL046413
|
Bijoy Smriti Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309072
|
|
BIJOY SMRITI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
9
|
Raishyabari
|
TR-04-003-001-002/13
(Boalkhali)
|
3004003013NRG24180320240719722
|
19/03/2024
|
SURANJOY TRIPURA
|
3004003013WL046414
|
SURANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308903
|
|
SURAN JOY TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-001-002/16
(Boalkhali)
|
3004003013NRG24180320240719710
|
19/03/2024
|
LALIT BUSHAN TRIPURA
|
3004003013WL046413
|
LALIT BUSHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308932
|
|
LALIT BHUSHAN TRIPURA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-001-002/18
(Boalkhali)
|
3004003013NRG24180320240719836
|
19/03/2024
|
SHANTI BHUSAN TRIPURA
|
3004003013WL046435
|
SHANTI BHUSAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308915
|
|
SHANTI BHUSHAN TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-001-002/21
(Boalkhali)
|
3004003013NRG24180320240719789
|
19/03/2024
|
NIRANTA TRIPURA
|
3004003013WL046427
|
NIRANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308924
|
|
NIRANTA TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-001-002/22
(Boalkhali)
|
3004003013NRG24180320240719791
|
19/03/2024
|
KARJARAM TRIPURA
|
3004003013WL046427
|
KARJARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308916
|
|
MR RAJENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Raishyabari
|
TR-04-003-001-002/26
(Boalkhali)
|
3004003013NRG24180320240719776
|
19/03/2024
|
CHANDRA KISHORE TRIPURA
|
3004003013WL046424
|
CHANDRA KISHORE TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308926
|
|
BANGABASI TRIPURA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-001-002/27
(Boalkhali)
|
3004003013NRG24180320240719777
|
19/03/2024
|
BADHAN KUMAR TRIPURA
|
3004003013WL046424
|
BADHAN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308900
|
|
BADEN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-001-002/29
(Boalkhali)
|
3004003013NRG24180320240719801
|
19/03/2024
|
BANJOY TRIPURA
|
3004003013WL046429
|
BANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308904
|
|
BANAJOY TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-001-002/31
(Boalkhali)
|
3004003013NRG24180320240719802
|
19/03/2024
|
ARJUN TRIPURA
|
3004003013WL046429
|
ARJUN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308908
|
|
ARJUN TRIPURA S/O PREM KUMAR
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-001-002/32
(Boalkhali)
|
3004003013NRG24180320240719805
|
19/03/2024
|
MATIRANI TRIPURA
|
3004003013WL046429
|
MATIRANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308925
|
|
KALAN DINI TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-001-002/33
(Boalkhali)
|
3004003013NRG24180320240719734
|
19/03/2024
|
HANAPRAY TRIPURA
|
3004003013WL046417
|
HANAPRAY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308907
|
|
AMIT TRIPURA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-001-002/49
(Boalkhali)
|
3004003013NRG24180320240719822
|
19/03/2024
|
JAHIN PRIYA TRIPURA
|
3004003013WL046432
|
JAHIN PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308918
|
|
JAHANAPRIYA TRIPURA W/O MAHENDRA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-001-002/50
(Boalkhali)
|
3004003013NRG24180320240719729
|
19/03/2024
|
BISHNU PRIYA TRIPURA
|
3004003013WL046416
|
BISHNU PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308906
|
|
BISHNU PRIYA TRIPURA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-001-002/53
(Boalkhali)
|
3004003013NRG24180320240719732
|
19/03/2024
|
DURNAJAY TRIPURA
|
3004003013WL046416
|
DURNAJAY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308911
|
|
DURNA JOY TRIPURA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-001-002/56
(Boalkhali)
|
3004003013NRG24180320240719827
|
19/03/2024
|
PURNA BALA TRIPURA
|
3004003013WL046433
|
PURNA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240308901
|
|
PURNA BALA TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-001-002/61
(Boalkhali)
|
3004003013NRG24180320240719873
|
19/03/2024
|
KENCHAN BATI TRIPURA
|
3004003013WL046438
|
KENCHAN BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308920
|
|
KERANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Raishyabari
|
TR-04-003-001-002/66
(Boalkhali)
|
3004003013NRG24180320240719783
|
19/03/2024
|
PUSATI TRIPURA
|
3004003013WL046426
|
PUSATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308912
|
|
DHANJA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Raishyabari
|
TR-04-003-001-002/67
(Boalkhali)
|
3004003013NRG24180320240719784
|
19/03/2024
|
JHARNA TRIPURA
|
3004003013WL046426
|
JHARNA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308922
|
|
JARNADEBI TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-001-002/7
(Boalkhali)
|
3004003013NRG24180320240719786
|
19/03/2024
|
AJAY MOHAN TRIPURA
|
3004003013WL046426
|
AJAY MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308902
|
|
AJAY MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Raishyabari
|
TR-04-003-001-002/70
(Boalkhali)
|
3004003013NRG24180320240719788
|
19/03/2024
|
SETA BILASH TRIPURA
|
3004003013WL046426
|
SETA BILASH TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308948
|
|
KAMALI TRIPURA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-001-002/73
(Boalkhali)
|
3004003013NRG24180320240719759
|
19/03/2024
|
DAN BHUSAN TRIPURA
|
3004003013WL046421
|
DAN BHUSAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308905
|
|
AMARABATI TRIPURA W/O DHANU BHUSHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Raishyabari
|
TR-04-003-001-002/79
(Boalkhali)
|
3004003013NRG24180320240719778
|
19/03/2024
|
BIKASH TRIPURA
|
3004003013WL046425
|
BIKASH TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308952
|
|
BIKASH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-001-002/84
(Boalkhali)
|
3004003013NRG24180320240719781
|
19/03/2024
|
BANENDRI TRIPURA
|
3004003013WL046425
|
BANENDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308941
|
|
KHARENDRA TRIPURA S/O LT MOHAN
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-001-002/96
(Boalkhali)
|
3004003013NRG24180320240719877
|
19/03/2024
|
SENDRI TRIPURA
|
3004003013WL046439
|
SENDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308945
|
|
SENDRI TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-001-003/54
(Boalkhali)
|
3004003013NRG24180320240719812
|
19/03/2024
|
BALATI TRIPURA
|
3004003013WL046431
|
BALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308931
|
|
JURENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-001-011/103
(Boalkhali)
|
3004003013NRG24180320240719800
|
19/03/2024
|
MANENDRA TRIPURA
|
3004003013WL046428
|
MANENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308936
|
|
MANENDRA TRIPURA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-001-011/105
(Boalkhali)
|
3004003013NRG24180320240720182
|
19/03/2024
|
RITENDRA TRIPURA
|
3004003013WL046458
|
RITENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240308944
|
|
RITENDRA TRIPURA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-001-011/110
(Boalkhali)
|
3004003013NRG24180320240720184
|
19/03/2024
|
CHETAN DEVI TRIPURA
|
3004003013WL046458
|
CHETAN DEVI TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240308913
|
|
CHETAN DEVI TRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-001-011/111
(Boalkhali)
|
3004003013NRG24180320240720153
|
19/03/2024
|
JURA SINDU TRIPURA
|
3004003013WL046452
|
JURA SINDU TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308917
|
|
KUNGTHAI TRIPURA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-001-011/112
(Boalkhali)
|
3004003013NRG24180320240720154
|
19/03/2024
|
SHEM KUMAR TRIPURA
|
3004003013WL046452
|
SHEM KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308927
|
|
SHYAMA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-001-011/119
(Boalkhali)
|
3004003013NRG24180320240719723
|
19/03/2024
|
Jyotsna Devi Tripura
|
3004003013WL046415
|
Jyotsna Devi Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308946
|
|
JEYATASNADABI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-001-011/129
(Boalkhali)
|
3004003013NRG24180320240719724
|
19/03/2024
|
RANGA KUMAR TRIPURA
|
3004003013WL046415
|
RANGA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308923
|
|
RANGA KUMAR TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Raishyabari
|
TR-04-003-001-011/31
(Boalkhali)
|
3004003013NRG24180320240720157
|
19/03/2024
|
RAGENDRA TRIPURA
|
3004003013WL046453
|
RAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308930
|
|
LAMATI TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-001-011/35
(Boalkhali)
|
3004003013NRG24180320240720160
|
19/03/2024
|
DHAJENDRA TRIPURA
|
3004003013WL046453
|
DHAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308919
|
|
DHAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-001-011/37
(Boalkhali)
|
3004003013NRG24180320240720161
|
19/03/2024
|
ALINDRA TRIPURA
|
3004003013WL046453
|
ALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308914
|
|
ALINDRA TRIPURA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-001-011/38
(Boalkhali)
|
3004003013NRG24180320240719753
|
19/03/2024
|
HIREN KUMAR TRIPURA
|
3004003013WL046420
|
HIREN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308949
|
|
MALANI TRIPURA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-001-011/39
(Boalkhali)
|
3004003013NRG24180320240719754
|
19/03/2024
|
LAXMAN TRIPURA
|
3004003013WL046420
|
LAXMAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308921
|
|
LAXMAN TRIPURA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-001-011/41
(Boalkhali)
|
3004003013NRG24180320240719756
|
19/03/2024
|
ALBHA KUMAR TRIPURA
|
3004003013WL046420
|
ALBHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308910
|
|
ALDHYA KR TRIPURA SO SHANKASUR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Raishyabari
|
TR-04-003-001-011/43
(Boalkhali)
|
3004003013NRG24180320240719896
|
19/03/2024
|
FALENDRA TRIPURA
|
3004003013WL046442
|
FALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
24/04/2024
|
|
3240308942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Raishyabari
|
TR-04-003-001-011/44
(Boalkhali)
|
3004003013NRG24180320240719897
|
19/03/2024
|
HEMANTA KUMAR TRIPURA
|
3004003013WL046442
|
HEMANTA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308928
|
|
HEMANTA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Raishyabari
|
TR-04-003-001-011/46
(Boalkhali)
|
3004003013NRG24180320240719739
|
19/03/2024
|
DIBAMBAR TRIPURA
|
3004003013WL046418
|
DIBAMBAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308958
|
|
DIBAMBHAR TRIPURA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-001-011/5
(Boalkhali)
|
3004003013NRG24180320240719742
|
19/03/2024
|
KANBALA TRIPURA
|
3004003013WL046418
|
KANBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308934
|
|
KABITA TRIPURA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-001-011/51
(Boalkhali)
|
3004003013NRG24180320240719743
|
19/03/2024
|
HARENDRA TRIPURA
|
3004003013WL046418
|
HARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308943
|
|
HARENDRA TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-001-011/53
(Boalkhali)
|
3004003013NRG24180320240719766
|
19/03/2024
|
BARJA KUMAR TRIPURA
|
3004003013WL046423
|
BARJA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308938
|
|
BRAJA KISHORE TRIPURA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-001-011/55
(Boalkhali)
|
3004003013NRG24180320240719769
|
19/03/2024
|
KALAICHAN TRIPURA
|
3004003013WL046423
|
KALAICHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308950
|
|
PADMA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-001-011/57
(Boalkhali)
|
3004003013NRG24180320240719770
|
19/03/2024
|
DAJENDRA TRIPURA
|
3004003013WL046423
|
DAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308940
|
|
DAJINDRA TRIPURA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-001-011/71
(Boalkhali)
|
3004003013NRG24180320240719891
|
19/03/2024
|
SAMBALAXMI TRIPURA
|
3004003013WL046441
|
SAMBALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308951
|
|
SABHALAKSHI TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-001-011/74
(Boalkhali)
|
3004003013NRG24180320240719893
|
19/03/2024
|
KANTABATI TRIPURA
|
3004003013WL046441
|
KANTABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308947
|
|
KANTA BATI TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-001-011/8
(Boalkhali)
|
3004003013NRG24180320240720162
|
19/03/2024
|
DHANA RAN TRIPURA
|
3004003013WL046454
|
DHANA RAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308909
|
|
Mr. DHANA MOHAN TRIPURA
|
INDIAN BANK(607105)
|
|
58
|
Raishyabari
|
TR-04-003-001-011/99
(Boalkhali)
|
3004003013NRG24180320240720168
|
19/03/2024
|
LUSHAI TRIPURA
|
3004003013WL046455
|
LUSHAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308937
|
|
LUSAI TRIPURA S/O SURENDRA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-013-008/83
(Boalkhali)
|
3004003013NRG24180320240720171
|
19/03/2024
|
SAGARIKA TRIPURA
|
3004003013WL046455
|
SAGARIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308933
|
|
CHARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170856
|
170856
|
|
|
|
|
|
|
|
|
60
|
Raishyabari
|
TR-04-003-001-002/233
(Boalkhali)
|
3004003013NRG24180320240719839
|
19/03/2024
|
Kali Joy Tripura
|
3004003013WL046435
|
Kali Joy Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308960
|
|
KOLI JOY TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-001-002/236
(Boalkhali)
|
3004003013NRG24180320240719841
|
19/03/2024
|
Druna Joy Tripura
|
3004003013WL046436
|
Druna Joy Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308955
|
|
DURNA JOY TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-001-002/238
(Boalkhali)
|
3004003013NRG24180320240719844
|
19/03/2024
|
Jiten Rani Tripura
|
3004003013WL046436
|
Jiten Rani Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309086
|
|
JITENRANI TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-001-002/238
(Boalkhali)
|
3004003013NRG24180320240719843
|
19/03/2024
|
Rajendra Tripura
|
3004003013WL046436
|
Rajendra Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308957
|
|
RAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-001-002/55
(Boalkhali)
|
3004003013NRG24180320240719825
|
19/03/2024
|
JADHU BUSHAN TRIPURA
|
3004003013WL046433
|
JADHU BUSHAN TRIPURA
|
00462
|
UCBA0002506
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240308935
|
|
JADU BHUSHAN TRIPURA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-001-002/55
(Boalkhali)
|
3004003013NRG24180320240719826
|
19/03/2024
|
SHANTI RANI TRIPURA
|
3004003013WL046433
|
SHANTI RANI TRIPURA
|
00462
|
UCBA0002506
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240308929
|
|
SHANTI RANI TRIPURA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-001-002/99
(Boalkhali)
|
3004003013NRG24180320240719880
|
19/03/2024
|
Karmati Tripura
|
3004003013WL046439
|
Karmati Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308939
|
|
KARMATI MARAK TRIPURA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-001-003/169
(Boalkhali)
|
3004003013NRG24180320240720178
|
19/03/2024
|
Dipali Tripura
|
3004003013WL046457
|
Dipali Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308954
|
|
DIPALI RANI TRIPURA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-001-003/171
(Boalkhali)
|
3004003013NRG24180320240720179
|
19/03/2024
|
Jabab Joy Tripura
|
3004003013WL046457
|
Jabab Joy Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308962
|
|
JABAB JOY TRIPURA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-001-004/80
(Boalkhali)
|
3004003013NRG24180320240719701
|
19/03/2024
|
Bindu Chakma
|
3004003013WL046412
|
Bindu Chakma
|
00462
|
UCBA0002506
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309096
|
|
BINDU CHAKMA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-001-004/81
(Boalkhali)
|
3004003013NRG24180320240719702
|
19/03/2024
|
Hemanta Chakma
|
3004003013WL046412
|
Hemanta Chakma
|
00462
|
UCBA0002506
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309097
|
|
HEMANTA CHAKMA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-001-004/88
(Boalkhali)
|
3004003013NRG24180320240719705
|
19/03/2024
|
Shiva May Chakma
|
3004003013WL046412
|
Shiva May Chakma
|
00462
|
UCBA0002506
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309029
|
|
SHIVA MAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Raishyabari
|
TR-04-003-001-004/91
(Boalkhali)
|
3004003013NRG24180320240719881
|
19/03/2024
|
Subrata Chakma
|
3004003013WL046440
|
Subrata Chakma
|
00462
|
UCBA0002506
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240308956
|
|
SUBRATA CHAKMA LILAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Raishyabari
|
TR-04-003-001-004/92
(Boalkhali)
|
3004003013NRG24180320240719882
|
19/03/2024
|
Shanti Moy Chakma
|
3004003013WL046440
|
Shanti Moy Chakma
|
00462
|
UCBA0002506
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240308961
|
|
SHANTI MOY CHAKMA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-001-004/94
(Boalkhali)
|
3004003013NRG24180320240719886
|
19/03/2024
|
Ebina Chakma
|
3004003013WL046440
|
Ebina Chakma
|
00462
|
UCBA0002506
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309033
|
|
EBINA CHAKMA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-001-004/94
(Boalkhali)
|
3004003013NRG24180320240719885
|
19/03/2024
|
Purna Lal Chakma
|
3004003013WL046440
|
Purna Lal Chakma
|
00462
|
UCBA0002506
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309032
|
|
PURNA LAL CHAKMA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-001-010/64
(Boalkhali)
|
3004003013NRG24180320240719799
|
19/03/2024
|
Nanibala Tripura
|
3004003013WL046428
|
Nanibala Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Rejected
|
24/04/2024
|
|
3240309095
|
Account closed
|
|
|
|
77
|
Raishyabari
|
TR-04-003-001-011/218
(Boalkhali)
|
3004003013NRG24180320240719749
|
19/03/2024
|
KIMI REANG
|
3004003013WL046419
|
KIMI REANG
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308959
|
|
KIMI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53110
|
53110
|
|
|
|
|
|
|
|
|
78
|
Raishyabari
|
TR-04-003-001-002/1
(Boalkhali)
|
3004003013NRG24180320240719830
|
19/03/2024
|
Jyoti Bhushan Tripura
|
3004003013WL046434
|
Jyoti Bhushan Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309081
|
|
THANDA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Raishyabari
|
TR-04-003-001-002/1
(Boalkhali)
|
3004003013NRG24180320240719831
|
19/03/2024
|
Rana Joy Tripura
|
3004003013WL046434
|
Rana Joy Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309031
|
|
RANA JOY TRIPURA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-001-002/100
(Boalkhali)
|
3004003013NRG24180320240719832
|
19/03/2024
|
KHANENDRA TRIPURA
|
3004003013WL046434
|
KHANENDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308984
|
|
KHANENDRA TRIPURA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-001-002/101
(Boalkhali)
|
3004003013NRG24180320240719833
|
19/03/2024
|
Hanchang Tripura
|
3004003013WL046434
|
Hanchang Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308982
|
|
SEFALI TRIPURA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-001-002/102
(Boalkhali)
|
3004003013NRG24180320240719834
|
19/03/2024
|
Mana joy Tripura
|
3004003013WL046434
|
Mana joy Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309067
|
|
MANAJOY TRIPURA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-001-002/102
(Boalkhali)
|
3004003013NRG24180320240719806
|
19/03/2024
|
Sudhan Rani Tripura
|
3004003013WL046430
|
Sudhan Rani Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309089
|
|
SUDHAN RANI TRIPURA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-001-002/105
(Boalkhali)
|
3004003013NRG24180320240719807
|
19/03/2024
|
Anita Reang
|
3004003013WL046430
|
Anita Reang
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309076
|
|
ANITA REANG
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-001-002/106
(Boalkhali)
|
3004003013NRG24180320240719808
|
19/03/2024
|
Purna rani Tripura
|
3004003013WL046430
|
Purna rani Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308992
|
|
PURNA RANI TRIPURA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-001-002/109
(Boalkhali)
|
3004003013NRG24180320240719809
|
19/03/2024
|
Suchirita Tripura
|
3004003013WL046430
|
Suchirita Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309019
|
|
SUCHITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Raishyabari
|
TR-04-003-001-002/110
(Boalkhali)
|
3004003013NRG24180320240719810
|
19/03/2024
|
Suran Joy tripura
|
3004003013WL046430
|
Suran Joy tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309018
|
|
SURAN JOY TRIPURA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-001-002/112
(Boalkhali)
|
3004003013NRG24180320240719717
|
19/03/2024
|
Dhana Rani tripura
|
3004003013WL046414
|
Dhana Rani tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309079
|
|
DHANA RANI TRIPURA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-001-002/112
(Boalkhali)
|
3004003013NRG24180320240719811
|
19/03/2024
|
Subash tripura
|
3004003013WL046430
|
Subash tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309028
|
|
SUBHASH TRIPURA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-001-002/114
(Boalkhali)
|
3004003013NRG24180320240719718
|
19/03/2024
|
Sadhin Joy Tripura
|
3004003013WL046414
|
Sadhin Joy Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309016
|
|
SADHIN JOY TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-001-002/115
(Boalkhali)
|
3004003013NRG24180320240719719
|
19/03/2024
|
Amesha Tripura
|
3004003013WL046414
|
Amesha Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309075
|
|
AMESHA TRIPURA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-001-002/122
(Boalkhali)
|
3004003013NRG24180320240719720
|
19/03/2024
|
Dhan Kumar Tripura
|
3004003013WL046414
|
Dhan Kumar Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309030
|
|
DHAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-001-002/122
(Boalkhali)
|
3004003013NRG24180320240719721
|
19/03/2024
|
Rahila Tripura
|
3004003013WL046414
|
Rahila Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309078
|
|
RAHILA TRIPURA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-001-002/133
(Boalkhali)
|
3004003013NRG24180320240719708
|
19/03/2024
|
Chandra Joy Tripura
|
3004003013WL046413
|
Chandra Joy Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309017
|
|
CHANDRAJOY TRIPURA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-001-002/133
(Boalkhali)
|
3004003013NRG24180320240719707
|
19/03/2024
|
Ranjita Tripura
|
3004003013WL046413
|
Ranjita Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309091
|
|
RANJITA TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-001-002/15
(Boalkhali)
|
3004003013NRG24180320240719709
|
19/03/2024
|
MALLIKA TRIPURA
|
3004003013WL046413
|
MALLIKA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308967
|
|
MALLIKA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-001-002/16
(Boalkhali)
|
3004003013NRG24180320240719835
|
19/03/2024
|
SHABI LAXMI TRIPURA
|
3004003013WL046435
|
SHABI LAXMI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309069
|
|
SABIMALA TRIPURA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-001-002/18
(Boalkhali)
|
3004003013NRG24180320240719837
|
19/03/2024
|
URMILA TRIPURA
|
3004003013WL046435
|
URMILA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309065
|
|
URMILA TRIPURA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-001-002/21
(Boalkhali)
|
3004003013NRG24180320240719790
|
19/03/2024
|
Shanti malaTripura
|
3004003013WL046427
|
Shanti malaTripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308970
|
|
SHANTI MALA TRIPURA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-001-002/224
(Boalkhali)
|
3004003013NRG24180320240719792
|
19/03/2024
|
Milan Joy Tripura
|
3004003013WL046427
|
Milan Joy Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308953
|
|
MILAN JOY TRIPURA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-001-002/228
(Boalkhali)
|
3004003013NRG24180320240719793
|
19/03/2024
|
Badhika Tripura
|
3004003013WL046427
|
Badhika Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309077
|
|
BADHIKA TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-001-002/230
(Boalkhali)
|
3004003013NRG24180320240719794
|
19/03/2024
|
Hamchang Tripura
|
3004003013WL046427
|
Hamchang Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309015
|
|
HAMCHANG TRIPURA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-001-002/234
(Boalkhali)
|
3004003013NRG24180320240719840
|
19/03/2024
|
Lalan Devi Tripura
|
3004003013WL046435
|
Lalan Devi Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309022
|
|
LALAN DEVI TRIPURA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-001-002/242
(Boalkhali)
|
3004003013NRG24180320240719772
|
19/03/2024
|
Ani Joy Tripura
|
3004003013WL046424
|
Ani Joy Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309101
|
|
ANI JOY TRIPURA
|
BANK OF INDIA(508505)
|
|
105
|
Raishyabari
|
TR-04-003-001-002/25
(Boalkhali)
|
3004003013NRG24180320240719774
|
19/03/2024
|
SANTI RANJAN TRIPURA
|
3004003013WL046424
|
SANTI RANJAN TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308966
|
|
SHANTI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-001-002/26
(Boalkhali)
|
3004003013NRG24180320240719775
|
19/03/2024
|
CHANDRA KISHORE TRIPURA
|
3004003013WL046424
|
CHANDRA KISHORE TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309007
|
|
CHANDRA KISHOR TRIPURA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-001-002/27
(Boalkhali)
|
3004003013NRG24180320240719845
|
19/03/2024
|
Kala Shree Tripura
|
3004003013WL046436
|
Kala Shree Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309050
|
|
KALASHRI TRIPURA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-001-002/31
(Boalkhali)
|
3004003013NRG24180320240719803
|
19/03/2024
|
Hema Shree Tripura
|
3004003013WL046429
|
Hema Shree Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309038
|
|
HEMA SHRI TRIPURA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-001-002/32
(Boalkhali)
|
3004003013NRG24180320240719804
|
19/03/2024
|
KHUDIRAM TRIPURA
|
3004003013WL046429
|
KHUDIRAM TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309041
|
|
KHUDIRAM TRIPURA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-001-002/34
(Boalkhali)
|
3004003013NRG24180320240719735
|
19/03/2024
|
HANA LATA TRIPURA
|
3004003013WL046417
|
HANA LATA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308983
|
|
HENLATA TRIPURA W/O RATANDAS
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-001-002/34
(Boalkhali)
|
3004003013NRG24180320240719736
|
19/03/2024
|
Kalan joy Tripura
|
3004003013WL046417
|
Kalan joy Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308980
|
|
KALEN TRIPURA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-001-002/38
(Boalkhali)
|
3004003013NRG24180320240719738
|
19/03/2024
|
Dharma joy Tripura
|
3004003013WL046417
|
Dharma joy Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309068
|
|
DHARMA JOY TRIPURA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-001-002/38
(Boalkhali)
|
3004003013NRG24180320240719737
|
19/03/2024
|
GULMAJI TRIPURA
|
3004003013WL046417
|
GULMAJI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309004
|
|
GULMAJI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Raishyabari
|
TR-04-003-001-002/4
(Boalkhali)
|
3004003013NRG24180320240719819
|
19/03/2024
|
Babita Rani Tripura
|
3004003013WL046432
|
Babita Rani Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309107
|
|
BABITA RANI TRIPURA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-001-002/4
(Boalkhali)
|
3004003013NRG24180320240719818
|
19/03/2024
|
PURNASING TRIPURA
|
3004003013WL046432
|
PURNASING TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309000
|
|
PURNA SING TRIPURA S/O SURENDRA
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-001-002/44
(Boalkhali)
|
3004003013NRG24180320240719820
|
19/03/2024
|
FIYARAI TRIPURA
|
3004003013WL046432
|
FIYARAI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309024
|
|
FIYARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Raishyabari
|
TR-04-003-001-002/44
(Boalkhali)
|
3004003013NRG24180320240719821
|
19/03/2024
|
Hari Mala Tripura
|
3004003013WL046432
|
Hari Mala Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Rejected
|
24/04/2024
|
|
3240309026
|
Account closed
|
|
|
|
118
|
Raishyabari
|
TR-04-003-001-002/49
(Boalkhali)
|
3004003013NRG24180320240719823
|
19/03/2024
|
Matin Rani Tripura
|
3004003013WL046432
|
Matin Rani Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308994
|
|
MATIRANI TRIPURA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-001-002/50
(Boalkhali)
|
3004003013NRG24180320240719730
|
19/03/2024
|
Ali Ranjan Tripura
|
3004003013WL046416
|
Ali Ranjan Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309051
|
|
ALI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-001-002/52
(Boalkhali)
|
3004003013NRG24180320240719731
|
19/03/2024
|
LOKENDRA TRIPURA
|
3004003013WL046416
|
LOKENDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308968
|
|
LOKENDRA TRIPURA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-001-002/54
(Boalkhali)
|
3004003013NRG24180320240719824
|
19/03/2024
|
PARENDRI TRIPURA
|
3004003013WL046433
|
PARENDRI TRIPURA
|
00462
|
UCBA0002556
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240308965
|
|
PARENDRI TRIPURA WO UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Raishyabari
|
TR-04-003-001-002/54
(Boalkhali)
|
3004003013NRG24180320240719733
|
19/03/2024
|
UPENDRA TRIPURA
|
3004003013WL046416
|
UPENDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309043
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Raishyabari
|
TR-04-003-001-002/56
(Boalkhali)
|
3004003013NRG24180320240719828
|
19/03/2024
|
Chakwchang Tripura
|
3004003013WL046433
|
Chakwchang Tripura
|
00462
|
UCBA0002556
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240309080
|
|
CHA KWCHANG TRIPURA S/O RAJ KISHORE TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Raishyabari
|
TR-04-003-001-002/58
(Boalkhali)
|
3004003013NRG24180320240719829
|
19/03/2024
|
KUNJA TRIPURA
|
3004003013WL046433
|
KUNJA TRIPURA
|
00462
|
UCBA0002556
|
1808
|
1808
|
Rejected
|
24/04/2024
|
|
3240308975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Raishyabari
|
TR-04-003-001-002/61
(Boalkhali)
|
3004003013NRG24180320240719872
|
19/03/2024
|
KIRANTA TRIPURA
|
3004003013WL046438
|
KIRANTA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309003
|
|
KERANTA TRIPURA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-001-002/62
(Boalkhali)
|
3004003013NRG24180320240719874
|
19/03/2024
|
KHAGENDRA TRIPURA
|
3004003013WL046438
|
KHAGENDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309042
|
|
KHAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Raishyabari
|
TR-04-003-001-002/66
(Boalkhali)
|
3004003013NRG24180320240719875
|
19/03/2024
|
DHANJOY TRIPURA
|
3004003013WL046438
|
DHANJOY TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308987
|
|
DHANAJOY TRIPURA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-001-002/67
(Boalkhali)
|
3004003013NRG24180320240719785
|
19/03/2024
|
Govinda Tripura
|
3004003013WL046426
|
Govinda Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309021
|
|
GOBINDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Raishyabari
|
TR-04-003-001-002/70
(Boalkhali)
|
3004003013NRG24180320240719787
|
19/03/2024
|
SETA BILASH TRIPURA
|
3004003013WL046426
|
SETA BILASH TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309008
|
|
SWETABILAS TRIPURA S/O MANIK DAS
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-001-002/73
(Boalkhali)
|
3004003013NRG24180320240719758
|
19/03/2024
|
DHAN BHUSAN TRIPURA
|
3004003013WL046421
|
DHAN BHUSAN TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309040
|
|
AMARA BATI TRIPURA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-001-002/77
(Boalkhali)
|
3004003013NRG24180320240719760
|
19/03/2024
|
CHANDRA MOHAN TRIPURA
|
3004003013WL046421
|
CHANDRA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308969
|
|
CHANDRA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-001-002/77
(Boalkhali)
|
3004003013NRG24180320240719761
|
19/03/2024
|
LATENDRI TRIPURA
|
3004003013WL046421
|
LATENDRI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309070
|
|
LATENDRI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Raishyabari
|
TR-04-003-001-002/79
(Boalkhali)
|
3004003013NRG24180320240719779
|
19/03/2024
|
Gunati Tripura
|
3004003013WL046425
|
Gunati Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308995
|
|
GUNATI TRIPURA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-001-002/84
(Boalkhali)
|
3004003013NRG24180320240719780
|
19/03/2024
|
KHARENDRA TRIPURA
|
3004003013WL046425
|
KHARENDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308977
|
|
KHARENDRA TRIPURA S/O LT MOHAN
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-001-002/87
(Boalkhali)
|
3004003013NRG24180320240719782
|
19/03/2024
|
SARNA JOY TRIPURA
|
3004003013WL046425
|
SARNA JOY TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309020
|
|
SANAJOY TRIPURA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-001-002/90
(Boalkhali)
|
3004003013NRG24180320240719762
|
19/03/2024
|
PRAFULLA KUMAR TRIPURA
|
3004003013WL046422
|
PRAFULLA KUMAR TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308976
|
|
PRAFULLA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-001-002/92
(Boalkhali)
|
3004003013NRG24180320240719764
|
19/03/2024
|
Lila bati Tripura
|
3004003013WL046422
|
Lila bati Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308996
|
|
LILABATI TRIPURA W/O MAHINDRA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-001-002/94
(Boalkhali)
|
3004003013NRG24180320240719765
|
19/03/2024
|
NILA CHANDRA TRIPURA
|
3004003013WL046422
|
NILA CHANDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309060
|
|
NILA CHANDRA TRIPURA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-001-002/94
(Boalkhali)
|
3004003013NRG24180320240719876
|
19/03/2024
|
RANI BALA TRIPURA
|
3004003013WL046439
|
RANI BALA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308974
|
|
RANI BALA TRIPURA W/O NILA CHANDRA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-001-002/98
(Boalkhali)
|
3004003013NRG24180320240719878
|
19/03/2024
|
Champabala Tripura
|
3004003013WL046439
|
Champabala Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308978
|
|
CHAMPABALA TRIPURA
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-001-003/169
(Boalkhali)
|
3004003013NRG24180320240720177
|
19/03/2024
|
Dhajendra Tripura
|
3004003013WL046457
|
Dhajendra Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309011
|
|
DHAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-001-003/172
(Boalkhali)
|
3004003013NRG24180320240720180
|
19/03/2024
|
Nanda Rani Tripura
|
3004003013WL046457
|
Nanda Rani Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309094
|
|
NANDA RANI TRIPURA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-001-003/94
(Boalkhali)
|
3004003013NRG24180320240719814
|
19/03/2024
|
Ganga devi Tripura
|
3004003013WL046431
|
Ganga devi Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309009
|
|
GANGA DEBI TRIPURA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-001-003/94
(Boalkhali)
|
3004003013NRG24180320240719813
|
19/03/2024
|
Swapan Joy Tripura
|
3004003013WL046431
|
Swapan Joy Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309010
|
|
SWAPANJOY TRIPURA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-001-004/23
(Boalkhali)
|
3004003013NRG24180320240719711
|
19/03/2024
|
Pran Mukhi Chakma
|
3004003013WL046413
|
Pran Mukhi Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309084
|
|
PRAN MUKHI CHAKMA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-001-004/59
(Boalkhali)
|
3004003013NRG24180320240719713
|
19/03/2024
|
Samar Joy Chakma
|
3004003013WL046413
|
Samar Joy Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309013
|
|
SAMAR JOY CHAKMA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-001-004/60
(Boalkhali)
|
3004003013NRG24180320240719714
|
19/03/2024
|
Sisak Chakma
|
3004003013WL046413
|
Sisak Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309012
|
|
SISAK CHAKMA
|
UCO BANK(607066)
|
|
148
|
Raishyabari
|
TR-04-003-001-004/68
(Boalkhali)
|
3004003013NRG24180320240719715
|
19/03/2024
|
Purna Ratan Chakma
|
3004003013WL046413
|
Purna Ratan Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309104
|
|
PURNA RATAN CHAKMA
|
UCO BANK(607066)
|
|
149
|
Raishyabari
|
TR-04-003-001-004/69
(Boalkhali)
|
3004003013NRG24180320240719716
|
19/03/2024
|
Moni Chakma
|
3004003013WL046413
|
Moni Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309105
|
|
MONI CHAKMA
|
UCO BANK(607066)
|
|
150
|
Raishyabari
|
TR-04-003-001-004/69
(Boalkhali)
|
3004003013NRG24180320240719700
|
19/03/2024
|
Rintubi Chakma
|
3004003013WL046412
|
Rintubi Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309092
|
|
RINTUBI CHAKMA
|
UCO BANK(607066)
|
|
151
|
Raishyabari
|
TR-04-003-001-004/87
(Boalkhali)
|
3004003013NRG24180320240719704
|
19/03/2024
|
Malati Chakma
|
3004003013WL046412
|
Malati Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309099
|
|
MALATI CHAKMA
|
UCO BANK(607066)
|
|
152
|
Raishyabari
|
TR-04-003-001-004/87
(Boalkhali)
|
3004003013NRG24180320240719703
|
19/03/2024
|
Rahul Jiban Chakma
|
3004003013WL046412
|
Rahul Jiban Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309098
|
|
RAHUL JIBAN CHAKMA
|
UCO BANK(607066)
|
|
153
|
Raishyabari
|
TR-04-003-001-004/9
(Boalkhali)
|
3004003013NRG24180320240719706
|
19/03/2024
|
Muliya Chakma
|
3004003013WL046412
|
Muliya Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309090
|
|
MALIA BHANU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Raishyabari
|
TR-04-003-001-004/92
(Boalkhali)
|
3004003013NRG24180320240719883
|
19/03/2024
|
Kalamika Chakma
|
3004003013WL046440
|
Kalamika Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309106
|
|
KALAMIKA CHAKMA
|
UCO BANK(607066)
|
|
155
|
Raishyabari
|
TR-04-003-001-004/93
(Boalkhali)
|
3004003013NRG24180320240719884
|
19/03/2024
|
Rupayan Chakma
|
3004003013WL046440
|
Rupayan Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309102
|
|
RUPAYAN CHAKMA
|
UCO BANK(607066)
|
|
156
|
Raishyabari
|
TR-04-003-001-004/95
(Boalkhali)
|
3004003013NRG24180320240719887
|
19/03/2024
|
Kalabi Chakma
|
3004003013WL046440
|
Kalabi Chakma
|
00462
|
UCBA0002556
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240309100
|
|
KALABI CHAKMA W/O JAMADHAN
|
UCO BANK(607066)
|
|
157
|
Raishyabari
|
TR-04-003-001-005/13
(Boalkhali)
|
3004003013NRG24180320240719816
|
19/03/2024
|
ARENJAY TRIPURA
|
3004003013WL046431
|
ARENJAY TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309057
|
|
ARENJAY TRIPURA
|
UCO BANK(607066)
|
|
158
|
Raishyabari
|
TR-04-003-001-005/13
(Boalkhali)
|
3004003013NRG24180320240719817
|
19/03/2024
|
SUMITA TRIPURA
|
3004003013WL046431
|
SUMITA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308981
|
|
SUMITA TRIPURA
|
UCO BANK(607066)
|
|
159
|
Raishyabari
|
TR-04-003-001-005/29
(Boalkhali)
|
3004003013NRG24180320240720173
|
19/03/2024
|
CHAMPARI TRIPURA
|
3004003013WL046456
|
CHAMPARI TRIPURA
|
00462
|
UCBA0002556
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240309058
|
|
CHAMPARI TRIPURA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-001-005/29
(Boalkhali)
|
3004003013NRG24180320240720172
|
19/03/2024
|
DAHA RAM TRIPURA
|
3004003013WL046456
|
DAHA RAM TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309039
|
|
DAHARAM TRIPURA
|
UCO BANK(607066)
|
|
161
|
Raishyabari
|
TR-04-003-001-005/55
(Boalkhali)
|
3004003013NRG24180320240720174
|
19/03/2024
|
Sanjita Tripura
|
3004003013WL046456
|
Sanjita Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309027
|
|
SANGITA TRIPURA
|
UCO BANK(607066)
|
|
162
|
Raishyabari
|
TR-04-003-001-008/2
(Boalkhali)
|
3004003013NRG24180320240720175
|
19/03/2024
|
MUKTA JOY TRIPURA
|
3004003013WL046456
|
MUKTA JOY TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309056
|
|
MUKTA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Raishyabari
|
TR-04-003-001-008/9
(Boalkhali)
|
3004003013NRG24180320240719795
|
19/03/2024
|
KAMALI TRIPURA
|
3004003013WL046428
|
KAMALI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309062
|
|
KAMALI TRIPURA
|
UCO BANK(607066)
|
|
164
|
Raishyabari
|
TR-04-003-001-008/9
(Boalkhali)
|
3004003013NRG24180320240720176
|
19/03/2024
|
RUPJOY TRIPURA
|
3004003013WL046456
|
RUPJOY TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308999
|
|
RUP JOY TRIPURA
|
UCO BANK(607066)
|
|
165
|
Raishyabari
|
TR-04-003-001-010/24
(Boalkhali)
|
3004003013NRG24180320240719796
|
19/03/2024
|
HARIJOY TRIPURA
|
3004003013WL046428
|
HARIJOY TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309049
|
|
HARIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Raishyabari
|
TR-04-003-001-010/24
(Boalkhali)
|
3004003013NRG24180320240719797
|
19/03/2024
|
RATNA PRABHA TRIPURA
|
3004003013WL046428
|
RATNA PRABHA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309052
|
|
RATNA PRAVA TRIPURA
|
UCO BANK(607066)
|
|
167
|
Raishyabari
|
TR-04-003-001-010/64
(Boalkhali)
|
3004003013NRG24180320240719798
|
19/03/2024
|
MANINDRA TRIPURA
|
3004003013WL046428
|
MANINDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308986
|
|
MANINDRA TRIPURA
|
UCO BANK(607066)
|
|
168
|
Raishyabari
|
TR-04-003-001-011/103
(Boalkhali)
|
3004003013NRG24180320240720181
|
19/03/2024
|
DRUBABATI TRIPURA
|
3004003013WL046458
|
DRUBABATI TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240309085
|
|
DRUBABATI TRIPURA
|
UCO BANK(607066)
|
|
169
|
Raishyabari
|
TR-04-003-001-011/105
(Boalkhali)
|
3004003013NRG24180320240720183
|
19/03/2024
|
RATIMALA TRIPURA
|
3004003013WL046458
|
RATIMALA TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240309036
|
|
RITENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
Raishyabari
|
TR-04-003-001-011/111
(Boalkhali)
|
3004003013NRG24180320240720185
|
19/03/2024
|
JURA SINDU TRIPURA
|
3004003013WL046458
|
JURA SINDU TRIPURA
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240309046
|
|
JARASINDHU TRIPURA
|
UCO BANK(607066)
|
|
171
|
Raishyabari
|
TR-04-003-001-011/118
(Boalkhali)
|
3004003013NRG24180320240720155
|
19/03/2024
|
MANASA TRIPURA
|
3004003013WL046452
|
MANASA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309025
|
|
MANESHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
Raishyabari
|
TR-04-003-001-011/119
(Boalkhali)
|
3004003013NRG24180320240720156
|
19/03/2024
|
JOSNADEBI TRIPURA
|
3004003013WL046452
|
JOSNADEBI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308971
|
|
JOSNA DEBI TRIPURA
|
UCO BANK(607066)
|
|
173
|
Raishyabari
|
TR-04-003-001-011/129
(Boalkhali)
|
3004003013NRG24180320240719725
|
19/03/2024
|
RUHILA TRIPURA
|
3004003013WL046415
|
RUHILA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308998
|
|
RAHILA TRIPURA RANGA KUMAR
|
UCO BANK(607066)
|
|
174
|
Raishyabari
|
TR-04-003-001-011/131
(Boalkhali)
|
3004003013NRG24180320240719726
|
19/03/2024
|
SABITA RANI TRIPURA
|
3004003013WL046415
|
SABITA RANI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309044
|
|
SABITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Raishyabari
|
TR-04-003-001-011/140
(Boalkhali)
|
3004003013NRG24180320240719728
|
19/03/2024
|
KANIKA TRIPURA
|
3004003013WL046415
|
KANIKA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309093
|
|
KANIKA TRIPURA
|
UCO BANK(607066)
|
|
176
|
Raishyabari
|
TR-04-003-001-011/140
(Boalkhali)
|
3004003013NRG24180320240719727
|
19/03/2024
|
NABIN KUMAR TRIPURA
|
3004003013WL046415
|
NABIN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309064
|
|
NABIN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
177
|
Raishyabari
|
TR-04-003-001-011/166
(Boalkhali)
|
3004003013NRG24180320240719746
|
19/03/2024
|
GIRATI TRIPURA
|
3004003013WL046419
|
GIRATI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308985
|
|
GIRATI TRIPURA
|
UCO BANK(607066)
|
|
178
|
Raishyabari
|
TR-04-003-001-011/166
(Boalkhali)
|
3004003013NRG24180320240719745
|
19/03/2024
|
Surat Tripura
|
3004003013WL046419
|
Surat Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308991
|
|
SURAT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Raishyabari
|
TR-04-003-001-011/193
(Boalkhali)
|
3004003013NRG24180320240719747
|
19/03/2024
|
Khanjan Mala Tripura
|
3004003013WL046419
|
Khanjan Mala Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309073
|
|
KHANJAN MALA TRIPURA
|
UCO BANK(607066)
|
|
180
|
Raishyabari
|
TR-04-003-001-011/218
(Boalkhali)
|
3004003013NRG24180320240719748
|
19/03/2024
|
Hajendra Tripura
|
3004003013WL046419
|
Hajendra Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309014
|
|
HAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
181
|
Raishyabari
|
TR-04-003-001-011/31
(Boalkhali)
|
3004003013NRG24180320240719750
|
19/03/2024
|
RAGENDRA TRIPURA
|
3004003013WL046419
|
RAGENDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309002
|
|
RAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
182
|
Raishyabari
|
TR-04-003-001-011/32
(Boalkhali)
|
3004003013NRG24180320240720158
|
19/03/2024
|
JIBAN JOY TRIPURA
|
3004003013WL046453
|
JIBAN JOY TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308990
|
|
JIBAN TRIPURA S/O BARNA KUMAR
|
UCO BANK(607066)
|
|
183
|
Raishyabari
|
TR-04-003-001-011/32
(Boalkhali)
|
3004003013NRG24180320240720159
|
19/03/2024
|
KARATI TRIPURA
|
3004003013WL046453
|
KARATI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309048
|
|
KARATI TRIPURA
|
UCO BANK(607066)
|
|
184
|
Raishyabari
|
TR-04-003-001-011/37
(Boalkhali)
|
3004003013NRG24180320240719751
|
19/03/2024
|
BINODINI TRIPURA
|
3004003013WL046420
|
BINODINI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309005
|
|
BINODINI TRIPURA
|
UCO BANK(607066)
|
|
185
|
Raishyabari
|
TR-04-003-001-011/38
(Boalkhali)
|
3004003013NRG24180320240719752
|
19/03/2024
|
HIREN KUMAR TRIPURA
|
3004003013WL046420
|
HIREN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309055
|
|
HEREN KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Raishyabari
|
TR-04-003-001-011/39
(Boalkhali)
|
3004003013NRG24180320240719755
|
19/03/2024
|
MACHARATI TRIPURA
|
3004003013WL046420
|
MACHARATI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309071
|
|
MACHARATI TRIPURA
|
UCO BANK(607066)
|
|
187
|
Raishyabari
|
TR-04-003-001-011/41
(Boalkhali)
|
3004003013NRG24180320240719894
|
19/03/2024
|
ANDA LAXMI TRIPURA
|
3004003013WL046442
|
ANDA LAXMI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308988
|
|
ANDA LAXMI TRIPURA W/O ADYA
|
UCO BANK(607066)
|
|
188
|
Raishyabari
|
TR-04-003-001-011/43
(Boalkhali)
|
3004003013NRG24180320240719895
|
19/03/2024
|
FALENDRA TRIPURA
|
3004003013WL046442
|
FALENDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308964
|
|
FALENDRA TRIPURA
|
UCO BANK(607066)
|
|
189
|
Raishyabari
|
TR-04-003-001-011/44
(Boalkhali)
|
3004003013NRG24180320240719898
|
19/03/2024
|
USHA RANI TRIPURA
|
3004003013WL046442
|
USHA RANI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309066
|
|
USHARANI TRIPURA
|
UCO BANK(607066)
|
|
190
|
Raishyabari
|
TR-04-003-001-011/45
(Boalkhali)
|
3004003013NRG24180320240719899
|
19/03/2024
|
Binari Tripura
|
3004003013WL046442
|
Binari Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309023
|
|
BINARI TRIPURA
|
UCO BANK(607066)
|
|
191
|
Raishyabari
|
TR-04-003-001-011/46
(Boalkhali)
|
3004003013NRG24180320240719740
|
19/03/2024
|
NABATRI TRIPURA
|
3004003013WL046418
|
NABATRI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309047
|
|
DIBAMBAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
Raishyabari
|
TR-04-003-001-011/5
(Boalkhali)
|
3004003013NRG24180320240719741
|
19/03/2024
|
KANABALA TRIPURA
|
3004003013WL046418
|
KANABALA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308973
|
|
KANA BALA TRIPURA W/O PUSHPADHAN
|
UCO BANK(607066)
|
|
193
|
Raishyabari
|
TR-04-003-001-011/51
(Boalkhali)
|
3004003013NRG24180320240719744
|
19/03/2024
|
KALINDRI TRIPURA
|
3004003013WL046418
|
KALINDRI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309088
|
|
KALINDRI TRIPURA
|
UCO BANK(607066)
|
|
194
|
Raishyabari
|
TR-04-003-001-011/53
(Boalkhali)
|
3004003013NRG24180320240719767
|
19/03/2024
|
CHAKPETI TRIPURA
|
3004003013WL046423
|
CHAKPETI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309034
|
|
CHAK PETI TRIPURA
|
UCO BANK(607066)
|
|
195
|
Raishyabari
|
TR-04-003-001-011/55
(Boalkhali)
|
3004003013NRG24180320240719768
|
19/03/2024
|
KALAICHAN TRIPURA
|
3004003013WL046423
|
KALAICHAN TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308989
|
|
KALAI CHAND TRIPURA
|
UCO BANK(607066)
|
|
196
|
Raishyabari
|
TR-04-003-001-011/57
(Boalkhali)
|
3004003013NRG24180320240719771
|
19/03/2024
|
KHANJANI TRIPURA
|
3004003013WL046423
|
KHANJANI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309063
|
|
DAJINDRA TRIPURA
|
UCO BANK(607066)
|
|
197
|
Raishyabari
|
TR-04-003-001-011/64
(Boalkhali)
|
3004003013NRG24180320240719889
|
19/03/2024
|
DAYABATI TRIPURA
|
3004003013WL046441
|
DAYABATI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308972
|
|
DAYA BATI TRIPURA
|
UCO BANK(607066)
|
|
198
|
Raishyabari
|
TR-04-003-001-011/64
(Boalkhali)
|
3004003013NRG24180320240719888
|
19/03/2024
|
FALENDRA TRIPURA
|
3004003013WL046441
|
FALENDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309006
|
|
FALENDRA TRIPURA
|
UCO BANK(607066)
|
|
199
|
Raishyabari
|
TR-04-003-001-011/71
(Boalkhali)
|
3004003013NRG24180320240719890
|
19/03/2024
|
GOPAL JOY TRIPURA
|
3004003013WL046441
|
GOPAL JOY TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309035
|
|
GOPAL JOY TRIPURA
|
UCO BANK(607066)
|
|
200
|
Raishyabari
|
TR-04-003-001-011/74
(Boalkhali)
|
3004003013NRG24180320240719892
|
19/03/2024
|
CHAKTESA TRIPURA
|
3004003013WL046441
|
CHAKTESA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309037
|
|
CHAKTESA TRIPURA
|
UCO BANK(607066)
|
|
201
|
Raishyabari
|
TR-04-003-001-011/80
(Boalkhali)
|
3004003013NRG24180320240720164
|
19/03/2024
|
MANALAKSHI TRIPURA
|
3004003013WL046454
|
MANALAKSHI TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308997
|
|
MANALAKSHI TRIPURA W/O PARENDRA
|
UCO BANK(607066)
|
|
202
|
Raishyabari
|
TR-04-003-001-011/80
(Boalkhali)
|
3004003013NRG24180320240720163
|
19/03/2024
|
PARENDRA TRIPURA
|
3004003013WL046454
|
PARENDRA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309001
|
|
PARENDRA TRIPURA S/O GAGANJOY
|
UCO BANK(607066)
|
|
203
|
Raishyabari
|
TR-04-003-001-011/83
(Boalkhali)
|
3004003013NRG24180320240720166
|
19/03/2024
|
KAUSHLYA TRIPURA
|
3004003013WL046454
|
KAUSHLYA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308963
|
|
NABIN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
204
|
Raishyabari
|
TR-04-003-001-011/83
(Boalkhali)
|
3004003013NRG24180320240720165
|
19/03/2024
|
NABIN KUMAR TRIPURA
|
3004003013WL046454
|
NABIN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308979
|
|
NABIN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
205
|
Raishyabari
|
TR-04-003-001-011/84
(Boalkhali)
|
3004003013NRG24180320240720167
|
19/03/2024
|
Katendra Tripura
|
3004003013WL046455
|
Katendra Tripura
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309054
|
|
KATENDRA TRIPURA
|
UCO BANK(607066)
|
|
206
|
Raishyabari
|
TR-04-003-001-011/99
(Boalkhali)
|
3004003013NRG24180320240720169
|
19/03/2024
|
TARULA TRIPURA
|
3004003013WL046455
|
TARULA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240308993
|
|
LUSAI TRIPURA S/O SURENDRA
|
UCO BANK(607066)
|
|
207
|
Raishyabari
|
TR-04-003-013-008/83
(Boalkhali)
|
3004003013NRG24180320240720170
|
19/03/2024
|
SAGARIKA TRIPURA
|
3004003013WL046455
|
SAGARIKA TRIPURA
|
00462
|
UCBA0002556
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309045
|
|
CHARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425332
|
425332
|
|
|
|
|
|
|
|
|
208
|
Raishyabari
|
TR-04-003-001-003/98
(Boalkhali)
|
3004003013NRG24180320240719815
|
19/03/2024
|
Sangita Tripura
|
3004003013WL046431
|
Sangita Tripura
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240309074
|
|
SANGITA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679130
|
679130
|
|
|
|
|
|
|
|