|
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-04-003-012-002/8
(Purba Potacharr)
|
3004003012NRG24161020230550007
|
16/10/2023
|
Maya Devi Chakma
|
3004003012WL032635
|
Maya Devi Chakma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/11/2023
|
|
7458826045
|
|
MAYA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-012-003/15
(Purba Potacharr)
|
3004003012NRG24161020230549832
|
16/10/2023
|
Dharmendra Tripura
|
3004003012WL032625
|
Dharmendra Tripura
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/11/2023
|
|
7458826046
|
|
DHARMA JOY TRIPURA S/O LT,DHANU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-012-001/35
(Purba Potacharr)
|
3004003012NRG24161020230549977
|
16/10/2023
|
Gita Debi Chakma
|
3004003012WL032633
|
Gita Debi Chakma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826132
|
|
NABA LAXMI CHAKMA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-012-001/36
(Purba Potacharr)
|
3004003012NRG24161020230550001
|
16/10/2023
|
Dunti Tripura
|
3004003012WL032635
|
Dunti Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826131
|
|
DAMATI TRIPURA W/O JOYDA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-012-002/8
(Purba Potacharr)
|
3004003012NRG24161020230550006
|
16/10/2023
|
Subha rani Chakma
|
3004003012WL032635
|
Subha rani Chakma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826123
|
|
SHOBHA RANI CHAKMA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-012-003/2
(Purba Potacharr)
|
3004003012NRG24161020230549835
|
16/10/2023
|
Dharmada Tripura
|
3004003012WL032625
|
Dharmada Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826127
|
|
DHARMADA TRIPURA S/O SHARAT
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-012-003/44
(Purba Potacharr)
|
3004003012NRG24161020230549838
|
16/10/2023
|
Hari mangal Tripura
|
3004003012WL032625
|
Hari mangal Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826126
|
|
HARI MANGAL TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-012-004/25
(Purba Potacharr)
|
3004003012NRG24161020230549983
|
16/10/2023
|
Puspamala Tripura
|
3004003012WL032633
|
Puspamala Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826096
|
|
PUSHPAMALA TRIPURA W/O CHITRAMANI
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-012-004/27
(Purba Potacharr)
|
3004003012NRG24161020230549965
|
16/10/2023
|
Larmoti Tripura
|
3004003012WL032631
|
Larmoti Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826073
|
|
LALMITI TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-012-004/33
(Purba Potacharr)
|
3004003012NRG24161020230549966
|
16/10/2023
|
Krishdhan Tripura
|
3004003012WL032631
|
Krishdhan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826092
|
|
KRISHNADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-012-004/34
(Purba Potacharr)
|
3004003012NRG24161020230549989
|
16/10/2023
|
Sachindra Kumar Tripura
|
3004003012WL032634
|
Sachindra Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826095
|
|
SACHIN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Raishyabari
|
TR-04-003-012-004/37
(Purba Potacharr)
|
3004003012NRG24161020230549984
|
16/10/2023
|
Radhapriya Tripura
|
3004003012WL032633
|
Radhapriya Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826093
|
|
RADHAPRIYA TRIPURA W/O SUMANTA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-004/43
(Purba Potacharr)
|
3004003012NRG24161020230549986
|
16/10/2023
|
Lutisree Tripura
|
3004003012WL032633
|
Lutisree Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826097
|
|
LATESHRI TRIPURA W/O SATISH
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-012-004/80
(Purba Potacharr)
|
3004003012NRG24161020230549841
|
16/10/2023
|
Kalai Chand Tripura
|
3004003012WL032625
|
Kalai Chand Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826094
|
|
KALAICHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Raishyabari
|
TR-04-003-012-004/82
(Purba Potacharr)
|
3004003012NRG24161020230549993
|
16/10/2023
|
Jara mohan Tripura
|
3004003012WL032634
|
Jara mohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826138
|
|
JARA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-012-006/28
(Purba Potacharr)
|
3004003012NRG24161020230549830
|
16/10/2023
|
Dhanabi Tripura
|
3004003012WL032624
|
Dhanabi Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826133
|
|
DANABI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Raishyabari
|
TR-04-003-012-006/30
(Purba Potacharr)
|
3004003012NRG24161020230549818
|
16/10/2023
|
Ala Rung Tripura
|
3004003012WL032623
|
Ala Rung Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826068
|
|
ALARONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Raishyabari
|
TR-04-003-012-006/31
(Purba Potacharr)
|
3004003012NRG24161020230549997
|
16/10/2023
|
Dhana joy Tripura
|
3004003012WL032634
|
Dhana joy Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826069
|
|
DHANJOY TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-012-006/35
(Purba Potacharr)
|
3004003012NRG24161020230550012
|
16/10/2023
|
Mayabi Tripura
|
3004003012WL032635
|
Mayabi Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
14/11/2023
|
|
7458826100
|
|
MAYABI TRIPURA W/O KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Raishyabari
|
TR-04-003-012-006/40
(Purba Potacharr)
|
3004003012NRG24161020230550014
|
16/10/2023
|
Padha priya Tripura
|
3004003012WL032636
|
Padha priya Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826129
|
|
PADA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Raishyabari
|
TR-04-003-012-006/9
(Purba Potacharr)
|
3004003012NRG24161020230549806
|
16/10/2023
|
Prem mala Tripura
|
3004003012WL032622
|
Prem mala Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826130
|
|
RABI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Raishyabari
|
TR-04-003-012-007/101
(Purba Potacharr)
|
3004003012NRG24161020230550315
|
16/10/2023
|
Kharjamohan Tripura
|
3004003012WL032654
|
Kharjamohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826112
|
|
KHARJA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Raishyabari
|
TR-04-003-012-007/110
(Purba Potacharr)
|
3004003012NRG24161020230550265
|
16/10/2023
|
Kabita Ranjan Tripura
|
3004003012WL032650
|
Kabita Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826114
|
|
KABITA TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-012-007/111
(Purba Potacharr)
|
3004003012NRG24161020230550301
|
16/10/2023
|
Danmohan Tripura
|
3004003012WL032653
|
Danmohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826103
|
|
DHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Raishyabari
|
TR-04-003-012-007/113
(Purba Potacharr)
|
3004003012NRG24161020230550366
|
16/10/2023
|
Rabindra Tripura
|
3004003012WL032657
|
Rabindra Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826118
|
|
RABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Raishyabari
|
TR-04-003-012-007/119
(Purba Potacharr)
|
3004003012NRG24161020230550276
|
16/10/2023
|
Sanamohan Tripura
|
3004003012WL032651
|
Sanamohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826111
|
|
SANA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-012-007/120
(Purba Potacharr)
|
3004003012NRG24161020230550304
|
16/10/2023
|
Kufuti Tripura
|
3004003012WL032653
|
Kufuti Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826116
|
|
KANDA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Raishyabari
|
TR-04-003-012-007/122
(Purba Potacharr)
|
3004003012NRG24161020230550215
|
16/10/2023
|
Biswa kumar Tripura
|
3004003012WL032647
|
Biswa kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826117
|
|
BISWA KUMAR TRIPURA S/O SHADRASEN
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-012-007/128
(Purba Potacharr)
|
3004003012NRG24161020230550370
|
16/10/2023
|
Senasing Tripura
|
3004003012WL032657
|
Senasing Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826105
|
|
SENA SINGH TRIPURA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-012-007/129
(Purba Potacharr)
|
3004003012NRG24161020230550228
|
16/10/2023
|
Alendra Tripura
|
3004003012WL032648
|
Alendra Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826108
|
|
ALENDRA TRIPURA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-012-007/134
(Purba Potacharr)
|
3004003012NRG24161020230550305
|
16/10/2023
|
Ranjan Kumar Tripura
|
3004003012WL032653
|
Ranjan Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826107
|
|
RANJAN TRIPURA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-012-007/135
(Purba Potacharr)
|
3004003012NRG24161020230550372
|
16/10/2023
|
Lila Kumar Tripura
|
3004003012WL032657
|
Lila Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826104
|
|
LILA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-012-007/136
(Purba Potacharr)
|
3004003012NRG24161020230550307
|
16/10/2023
|
Alendra Tripura
|
3004003012WL032653
|
Alendra Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826121
|
|
ALENDRA TRIPURA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-012-007/146
(Purba Potacharr)
|
3004003012NRG24161020230550351
|
16/10/2023
|
Charan Kumar Tripura
|
3004003012WL032656
|
Charan Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826120
|
|
CHARAN KUMAR TRIPURA S/O HARA KUMAR
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-012-007/157
(Purba Potacharr)
|
3004003012NRG24161020230550271
|
16/10/2023
|
Changrabi Tripura
|
3004003012WL032650
|
Changrabi Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826115
|
|
CHUNGRIBI TRIPURA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-012-007/168
(Purba Potacharr)
|
3004003012NRG24161020230550217
|
16/10/2023
|
Girendra Tripura
|
3004003012WL032647
|
Girendra Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826119
|
|
GIRENDRA TRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-012-007/17
(Purba Potacharr)
|
3004003012NRG24161020230550317
|
16/10/2023
|
Upendra Tripura
|
3004003012WL032654
|
Upendra Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826072
|
|
UPENDRA TRIPURA S/O KATARY
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-012-007/175
(Purba Potacharr)
|
3004003012NRG24161020230550278
|
16/10/2023
|
Kajal Tripura
|
3004003012WL032651
|
Kajal Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826110
|
|
KAJAL BALA TRIPURA W/O CHANDRA MOHAN
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-012-007/181
(Purba Potacharr)
|
3004003012NRG24161020230550355
|
16/10/2023
|
Charanbali Tripura
|
3004003012WL032656
|
Charanbali Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826109
|
|
CHARAN BULI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-012-007/184
(Purba Potacharr)
|
3004003012NRG24161020230550279
|
16/10/2023
|
Nabindra Tripura
|
3004003012WL032651
|
Nabindra Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826106
|
|
NABINDRA TRIPURA S/O JURU KUMAR
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-012-007/187
(Purba Potacharr)
|
3004003012NRG24161020230550203
|
16/10/2023
|
Malen dra tripura
|
3004003012WL032646
|
Malen dra tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826122
|
|
MALENDRA TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-012-007/193
(Purba Potacharr)
|
3004003012NRG24161020230550232
|
16/10/2023
|
Jatan Mala Tripura
|
3004003012WL032648
|
Jatan Mala Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826101
|
|
KARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Raishyabari
|
TR-04-003-012-007/194
(Purba Potacharr)
|
3004003012NRG24161020230550204
|
16/10/2023
|
Krishor Kr. Tripura
|
3004003012WL032646
|
Krishor Kr. Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826076
|
|
KISHORE KUMAR TRIPURA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-012-007/195
(Purba Potacharr)
|
3004003012NRG24161020230550380
|
16/10/2023
|
Birendra Tripura
|
3004003012WL032658
|
Birendra Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826082
|
|
BIRENDRA TRIPURA S/O GAJEMDRA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-012-007/196
(Purba Potacharr)
|
3004003012NRG24161020230550374
|
16/10/2023
|
Kesha Ranjan Tripura
|
3004003012WL032657
|
Kesha Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826090
|
|
KESHARANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Raishyabari
|
TR-04-003-012-007/20
(Purba Potacharr)
|
3004003012NRG24161020230550219
|
16/10/2023
|
Lukdhan Tripura
|
3004003012WL032647
|
Lukdhan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826087
|
|
LOKDHAN TRIPURA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-012-007/200
(Purba Potacharr)
|
3004003012NRG24161020230550189
|
16/10/2023
|
Gunimala Tripura
|
3004003012WL032645
|
Gunimala Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826134
|
|
BIDYA PURNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-012-007/204
(Purba Potacharr)
|
3004003012NRG24161020230550287
|
16/10/2023
|
Samir Ranjan Tripura
|
3004003012WL032652
|
Samir Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826135
|
|
SAMIR RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Raishyabari
|
TR-04-003-012-007/207
(Purba Potacharr)
|
3004003012NRG24161020230550281
|
16/10/2023
|
Naja rai Tripura
|
3004003012WL032651
|
Naja rai Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826137
|
|
NAJA RAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Raishyabari
|
TR-04-003-012-007/209
(Purba Potacharr)
|
3004003012NRG24161020230550222
|
16/10/2023
|
Tarabati Tripura
|
3004003012WL032647
|
Tarabati Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826136
|
|
TARA BATI TRIPURA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-012-007/220
(Purba Potacharr)
|
3004003012NRG24161020230550319
|
16/10/2023
|
Ratan da Tripura
|
3004003012WL032654
|
Ratan da Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826128
|
|
RATANDA TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-012-007/225
(Purba Potacharr)
|
3004003012NRG24161020230550206
|
16/10/2023
|
Gagan kr Tripura
|
3004003012WL032646
|
Gagan kr Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826139
|
|
GANGA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Raishyabari
|
TR-04-003-012-007/32
(Purba Potacharr)
|
3004003012NRG24161020230550386
|
16/10/2023
|
Rena Kumar Tripura
|
3004003012WL032658
|
Rena Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826074
|
|
RENA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Raishyabari
|
TR-04-003-012-007/36
(Purba Potacharr)
|
3004003012NRG24161020230550211
|
16/10/2023
|
Goutan Kumar Tripura
|
3004003012WL032646
|
Goutan Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826085
|
|
GOUTAM KUMAR TRIPURA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-012-007/38
(Purba Potacharr)
|
3004003012NRG24161020230550323
|
16/10/2023
|
Mati Kumar Tripura
|
3004003012WL032654
|
Mati Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826088
|
|
MOTI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-012-007/4
(Purba Potacharr)
|
3004003012NRG24161020230550194
|
16/10/2023
|
Arunmohan Tripura
|
3004003012WL032645
|
Arunmohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826084
|
|
ARUN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Raishyabari
|
TR-04-003-012-007/44
(Purba Potacharr)
|
3004003012NRG24161020230550362
|
16/10/2023
|
Jagathmohan Tripura
|
3004003012WL032656
|
Jagathmohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826099
|
|
JAGAT MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Raishyabari
|
TR-04-003-012-007/45
(Purba Potacharr)
|
3004003012NRG24161020230550388
|
16/10/2023
|
Debananda Tripura
|
3004003012WL032658
|
Debananda Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826091
|
|
DEBA NANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Raishyabari
|
TR-04-003-012-007/5
(Purba Potacharr)
|
3004003012NRG24161020230550376
|
16/10/2023
|
Harimohan Tripura
|
3004003012WL032657
|
Harimohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826080
|
|
HARAI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Raishyabari
|
TR-04-003-012-007/54
(Purba Potacharr)
|
3004003012NRG24161020230550390
|
16/10/2023
|
Kumari Tripura
|
3004003012WL032658
|
Kumari Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826083
|
|
GAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-012-007/60
(Purba Potacharr)
|
3004003012NRG24161020230550198
|
16/10/2023
|
Samiranjan Tripura
|
3004003012WL032645
|
Samiranjan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826081
|
|
SAMIRANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Raishyabari
|
TR-04-003-012-007/67
(Purba Potacharr)
|
3004003012NRG24161020230550325
|
16/10/2023
|
Dhiren Debbarma
|
3004003012WL032654
|
Dhiren Debbarma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826124
|
|
DHIREN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Raishyabari
|
TR-04-003-012-007/68
(Purba Potacharr)
|
3004003012NRG24161020230550298
|
16/10/2023
|
Tilaksree Tripura
|
3004003012WL032652
|
Tilaksree Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826075
|
|
TILAKSHRI TRIPURA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-012-007/72
(Purba Potacharr)
|
3004003012NRG24161020230550327
|
16/10/2023
|
Mretungoy Tripura
|
3004003012WL032654
|
Mretungoy Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826086
|
|
MRITUNJAY TRIPURA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-012-007/77
(Purba Potacharr)
|
3004003012NRG24161020230550213
|
16/10/2023
|
Debaranjan Tripura
|
3004003012WL032646
|
Debaranjan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826098
|
|
DEBA RANJAN TRIPURA S/O LT. CHANIYA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-012-007/80
(Purba Potacharr)
|
3004003012NRG24161020230550392
|
16/10/2023
|
Binda Kumar Tripura
|
3004003012WL032658
|
Binda Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826089
|
|
BINDA KUMAR TRIPURA S/O LT. JAYENDRA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-012-007/84
(Purba Potacharr)
|
3004003012NRG24161020230550274
|
16/10/2023
|
Usharani Tripura
|
3004003012WL032650
|
Usharani Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826113
|
|
USHA RANI TRIPURA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-012-007/95
(Purba Potacharr)
|
3004003012NRG24161020230550237
|
16/10/2023
|
Malen Kumar Tripura
|
3004003012WL032648
|
Malen Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826070
|
|
MALEN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Raishyabari
|
TR-04-003-012-007/97
(Purba Potacharr)
|
3004003012NRG24161020230550299
|
16/10/2023
|
Lalitsadhan Tripura
|
3004003012WL032652
|
Lalitsadhan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826125
|
|
LALIT SADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Raishyabari
|
TR-04-003-012-007/98
(Purba Potacharr)
|
3004003012NRG24161020230550313
|
16/10/2023
|
Darendra Tripura
|
3004003012WL032653
|
Darendra Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826102
|
|
DHARENDRA TRIPURA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-012-007/99
(Purba Potacharr)
|
3004003012NRG24161020230550378
|
16/10/2023
|
Gopi Mh. Tripura
|
3004003012WL032657
|
Gopi Mh. Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826071
|
|
GOPIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
72
|
Raishyabari
|
TR-04-003-012-006/143
(Purba Potacharr)
|
3004003012NRG24161020230549815
|
16/10/2023
|
Madhuri Tripura
|
3004003012WL032623
|
Madhuri Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826067
|
|
MADHURI TRIPURA
|
CANARA BANK(508532)
|
|
73
|
Raishyabari
|
TR-04-003-012-007/38
(Purba Potacharr)
|
3004003012NRG24161020230550324
|
16/10/2023
|
Prabharani Tripura
|
3004003012WL032654
|
Prabharani Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825967
|
|
PRABHA RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
74
|
Raishyabari
|
TR-04-003-011-005/10
(Purba Potacharr)
|
3004003012NRG24161020230549809
|
16/10/2023
|
Devaranjan Tripura
|
3004003012WL032623
|
Devaranjan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826155
|
|
DEBA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Raishyabari
|
TR-04-003-012-001/1
(Purba Potacharr)
|
3004003012NRG24161020230549820
|
16/10/2023
|
HEMATI TRIPURA
|
3004003012WL032624
|
HEMATI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826002
|
|
HEMATI TRIPURA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-012-001/1
(Purba Potacharr)
|
3004003012NRG24161020230549821
|
16/10/2023
|
Kusa joy Tripura
|
3004003012WL032624
|
Kusa joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826057
|
|
KUSA JOY TRIPURA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-012-001/35
(Purba Potacharr)
|
3004003012NRG24161020230549976
|
16/10/2023
|
Mangal Chakma
|
3004003012WL032633
|
Mangal Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825953
|
|
MANGAL CHAKMA S/O MANODHAN
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-012-001/36
(Purba Potacharr)
|
3004003012NRG24161020230550002
|
16/10/2023
|
ARATI TRIPURA
|
3004003012WL032635
|
ARATI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826035
|
|
ARATI TRIPURA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-012-001/6
(Purba Potacharr)
|
3004003012NRG24161020230549811
|
16/10/2023
|
Adirong Tripura
|
3004003012WL032623
|
Adirong Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826151
|
|
ADIRONG TRIPURA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-012-001/95
(Purba Potacharr)
|
3004003012NRG24161020230549796
|
16/10/2023
|
Kajal debi Tripura
|
3004003012WL032622
|
Kajal debi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826006
|
|
KAJAL DEVI TRIPURA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-012-001/95
(Purba Potacharr)
|
3004003012NRG24161020230549795
|
16/10/2023
|
Punam bala Tripura
|
3004003012WL032622
|
Punam bala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
14/11/2023
|
|
7458826156
|
|
PUNAMBALA TRIPURA HARISANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Raishyabari
|
TR-04-003-012-002/16
(Purba Potacharr)
|
3004003012NRG24161020230550004
|
16/10/2023
|
Kartik hari Jamatia
|
3004003012WL032635
|
Kartik hari Jamatia
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826065
|
|
KARTIK HARI JAMATIA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-012-002/16
(Purba Potacharr)
|
3004003012NRG24161020230550003
|
16/10/2023
|
Khatriya Jamatia
|
3004003012WL032635
|
Khatriya Jamatia
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826004
|
|
KHATRIYA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Raishyabari
|
TR-04-003-012-002/21
(Purba Potacharr)
|
3004003012NRG24161020230549822
|
16/10/2023
|
HIRANYA KUMAR JAMATIA
|
3004003012WL032624
|
HIRANYA KUMAR JAMATIA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826016
|
|
HIRANYA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-012-002/22
(Purba Potacharr)
|
3004003012NRG24161020230550005
|
16/10/2023
|
Rani Tripura
|
3004003012WL032635
|
Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826022
|
|
RANI TRIPURA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-012-003/10
(Purba Potacharr)
|
3004003012NRG24161020230549960
|
16/10/2023
|
Gopi mala Tripura
|
3004003012WL032631
|
Gopi mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825941
|
|
GOPIMALA TRIPURA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-012-003/10
(Purba Potacharr)
|
3004003012NRG24161020230549959
|
16/10/2023
|
Tapan Kr. Tripura
|
3004003012WL032631
|
Tapan Kr. Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825972
|
|
TAPAN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Raishyabari
|
TR-04-003-012-003/15
(Purba Potacharr)
|
3004003012NRG24161020230549831
|
16/10/2023
|
Dhanti bala Tripura
|
3004003012WL032625
|
Dhanti bala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825999
|
|
DHANTI MALA TRIPURA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-012-003/155
(Purba Potacharr)
|
3004003012NRG24161020230549833
|
16/10/2023
|
Debi Mala Tripura
|
3004003012WL032625
|
Debi Mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825960
|
|
DEBI MALA TRIPURA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-012-003/155
(Purba Potacharr)
|
3004003012NRG24161020230549834
|
16/10/2023
|
Krishna Ram Tripura
|
3004003012WL032625
|
Krishna Ram Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825947
|
|
KRISHNA RAM TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-012-003/157
(Purba Potacharr)
|
3004003012NRG24161020230549824
|
16/10/2023
|
Malati Tripura
|
3004003012WL032624
|
Malati Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826036
|
|
MALATI TRIPURA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-012-003/157
(Purba Potacharr)
|
3004003012NRG24161020230549823
|
16/10/2023
|
Sukuda Tripura
|
3004003012WL032624
|
Sukuda Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825931
|
|
SUKUDA TRIPURA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-012-003/22
(Purba Potacharr)
|
3004003012NRG24161020230549836
|
16/10/2023
|
Aswin Kumar Tripura
|
3004003012WL032625
|
Aswin Kumar Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825952
|
|
ASHWIN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-012-003/22
(Purba Potacharr)
|
3004003012NRG24161020230549837
|
16/10/2023
|
Prem mala Tripura
|
3004003012WL032625
|
Prem mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826032
|
|
PREM MALA TRIPURA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-012-003/39
(Purba Potacharr)
|
3004003012NRG24161020230549797
|
16/10/2023
|
Krishna dhan Tripura
|
3004003012WL032622
|
Krishna dhan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825951
|
|
KRISHNA DHAN TRIPURA S/O HARI MANGALI
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-012-003/39
(Purba Potacharr)
|
3004003012NRG24161020230549798
|
16/10/2023
|
Langkari Tripura
|
3004003012WL032622
|
Langkari Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826171
|
|
KRISHNA DHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Raishyabari
|
TR-04-003-012-003/44
(Purba Potacharr)
|
3004003012NRG24161020230549839
|
16/10/2023
|
Badhungti Tripura
|
3004003012WL032625
|
Badhungti Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825970
|
|
BADUNGTI TRIPURA W/O HARIMANGAL
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-012-003/45
(Purba Potacharr)
|
3004003012NRG24161020230549825
|
16/10/2023
|
Naithak rung Tripura
|
3004003012WL032624
|
Naithak rung Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825971
|
|
RAIBHABHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Raishyabari
|
TR-04-003-012-003/87
(Purba Potacharr)
|
3004003012NRG24161020230549840
|
16/10/2023
|
Mati Rani Tripura
|
3004003012WL032625
|
Mati Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826058
|
|
MATIRANI TRIPURA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-012-003/89
(Purba Potacharr)
|
3004003012NRG24161020230549979
|
16/10/2023
|
Padma Ranjan Tripura
|
3004003012WL032633
|
Padma Ranjan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825946
|
|
PADMA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-012-003/89
(Purba Potacharr)
|
3004003012NRG24161020230549978
|
16/10/2023
|
Ratan mala Tripura
|
3004003012WL032633
|
Ratan mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826056
|
|
RATAN MALA TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-012-003/90
(Purba Potacharr)
|
3004003012NRG24161020230550008
|
16/10/2023
|
Deviki Tripura
|
3004003012WL032635
|
Deviki Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826174
|
|
DEVIKI TRIPURA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-012-003/90
(Purba Potacharr)
|
3004003012NRG24161020230550009
|
16/10/2023
|
Pada Ranjan Tripura
|
3004003012WL032635
|
Pada Ranjan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826047
|
|
PADA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-012-003/91
(Purba Potacharr)
|
3004003012NRG24161020230549981
|
16/10/2023
|
Amrika Tripura
|
3004003012WL032633
|
Amrika Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826000
|
|
AMRIKA TRIPURA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-012-003/91
(Purba Potacharr)
|
3004003012NRG24161020230549980
|
16/10/2023
|
Ram DulaTripura
|
3004003012WL032633
|
Ram DulaTripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826030
|
|
RAM DULA TRIPURA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-012-004/140
(Purba Potacharr)
|
3004003012NRG24161020230549961
|
16/10/2023
|
Chikan Mala Tripura
|
3004003012WL032631
|
Chikan Mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825975
|
|
CHIKAN MALA TRIPURA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-012-004/140
(Purba Potacharr)
|
3004003012NRG24161020230549962
|
16/10/2023
|
Kusumla Tripura
|
3004003012WL032631
|
Kusumla Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826041
|
|
KUSUMLA TRIPURA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-012-004/143
(Purba Potacharr)
|
3004003012NRG24161020230549982
|
16/10/2023
|
Reno Bala Tripura
|
3004003012WL032633
|
Reno Bala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826062
|
|
RENO BALA TRIPURA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-012-004/20
(Purba Potacharr)
|
3004003012NRG24161020230549963
|
16/10/2023
|
Jersree Tripura
|
3004003012WL032631
|
Jersree Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826167
|
|
JERSHRI TRIPURA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-012-004/22
(Purba Potacharr)
|
3004003012NRG24161020230549987
|
16/10/2023
|
Ramsingha Tripura
|
3004003012WL032634
|
Ramsingha Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825930
|
|
RAM SINGHA TRIPURA S/O SADHAN
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-012-004/22
(Purba Potacharr)
|
3004003012NRG24161020230549988
|
16/10/2023
|
Uttam mala Tripura
|
3004003012WL032634
|
Uttam mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826141
|
|
UTTAM BALA TRIPURA W/O RAM SINGH
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-012-004/27
(Purba Potacharr)
|
3004003012NRG24161020230549964
|
16/10/2023
|
Salendra Tripura
|
3004003012WL032631
|
Salendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825976
|
|
SHALENDRA TRIPURA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-012-004/33
(Purba Potacharr)
|
3004003012NRG24161020230549967
|
16/10/2023
|
Kalabee Tripura
|
3004003012WL032631
|
Kalabee Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825977
|
|
KALABI TRIPURA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-012-004/34
(Purba Potacharr)
|
3004003012NRG24161020230549990
|
16/10/2023
|
Biswapriya Tripura
|
3004003012WL032634
|
Biswapriya Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826051
|
|
BISWAPRIYA TRIPURA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-012-004/37
(Purba Potacharr)
|
3004003012NRG24161020230549985
|
16/10/2023
|
DHAN MALA TRIPURA
|
3004003012WL032633
|
DHAN MALA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826027
|
|
DHAN MALA TRIPURA DEBBARMA
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-012-004/40
(Purba Potacharr)
|
3004003012NRG24161020230549968
|
16/10/2023
|
Lalita Tripura
|
3004003012WL032631
|
Lalita Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826150
|
|
LALITA TRIPURA W/O BETKUMAR
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-012-004/8
(Purba Potacharr)
|
3004003012NRG24161020230549992
|
16/10/2023
|
KRIPA MOHAN TRIPURA
|
3004003012WL032634
|
KRIPA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826079
|
|
KRIPA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-012-004/8
(Purba Potacharr)
|
3004003012NRG24161020230549991
|
16/10/2023
|
NAKBA LAXMI TRIPURA
|
3004003012WL032634
|
NAKBA LAXMI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826054
|
|
NAKBA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-012-004/80
(Purba Potacharr)
|
3004003012NRG24161020230549842
|
16/10/2023
|
Prem Sree Tripura
|
3004003012WL032625
|
Prem Sree Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825973
|
|
PREMMSHRI TRIPURA W/O KALAICHAN
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-012-004/82
(Purba Potacharr)
|
3004003012NRG24161020230549994
|
16/10/2023
|
Sati rani Tripura
|
3004003012WL032634
|
Sati rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826077
|
|
SATI RANI TRIPURA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-012-004/98
(Purba Potacharr)
|
3004003012NRG24161020230549827
|
16/10/2023
|
Nandi mala Tripura
|
3004003012WL032624
|
Nandi mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825957
|
|
NANDI MALA TRIPURA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-012-004/98
(Purba Potacharr)
|
3004003012NRG24161020230549826
|
16/10/2023
|
Shanti Ranjan Tripura
|
3004003012WL032624
|
Shanti Ranjan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826039
|
|
SHANTI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-012-006/1
(Purba Potacharr)
|
3004003012NRG24161020230549799
|
16/10/2023
|
Surendra Tripura
|
3004003012WL032622
|
Surendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826009
|
|
SURENDRA TRIPURA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-012-006/1
(Purba Potacharr)
|
3004003012NRG24161020230549800
|
16/10/2023
|
Tanu Rani Tripura
|
3004003012WL032622
|
Tanu Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826162
|
|
TANU RANI TRIPURA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-012-006/10
(Purba Potacharr)
|
3004003012NRG24161020230549802
|
16/10/2023
|
Birata Tripura
|
3004003012WL032622
|
Birata Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825992
|
|
BIRATA TRIPURA D/O BIKRAM SING
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-012-006/10
(Purba Potacharr)
|
3004003012NRG24161020230549801
|
16/10/2023
|
Charendra Tripura
|
3004003012WL032622
|
Charendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825928
|
|
CHARENDRA TRIPURA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-012-006/134
(Purba Potacharr)
|
3004003012NRG24161020230549969
|
16/10/2023
|
Chikania Tripura
|
3004003012WL032631
|
Chikania Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826177
|
|
CHIKANIA TRIPURA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-012-006/134
(Purba Potacharr)
|
3004003012NRG24161020230549970
|
16/10/2023
|
Padda Rani Tripura
|
3004003012WL032631
|
Padda Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826064
|
|
PADDA RANI TRIPURA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-012-006/135
(Purba Potacharr)
|
3004003012NRG24161020230549996
|
16/10/2023
|
Anita Raani Tripura
|
3004003012WL032634
|
Anita Raani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826049
|
|
ANITA TRIPURA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-012-006/135
(Purba Potacharr)
|
3004003012NRG24161020230549995
|
16/10/2023
|
Bahar Kumar Tripura
|
3004003012WL032634
|
Bahar Kumar Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825988
|
|
BAHAR KUMAR TRIPURA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-012-006/136
(Purba Potacharr)
|
3004003012NRG24161020230549828
|
16/10/2023
|
HEROLA DEVI TRIPURA
|
3004003012WL032624
|
HEROLA DEVI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826063
|
|
HEROLA DEVI TRIPURA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-012-006/136
(Purba Potacharr)
|
3004003012NRG24161020230549829
|
16/10/2023
|
RATENDRA TRIPURA
|
3004003012WL032624
|
RATENDRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826173
|
|
RATENDRA TRIPURA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-012-006/140
(Purba Potacharr)
|
3004003012NRG24161020230549804
|
16/10/2023
|
Benata Tripura
|
3004003012WL032622
|
Benata Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826023
|
|
BENATA TRIPURA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-012-006/140
(Purba Potacharr)
|
3004003012NRG24161020230549803
|
16/10/2023
|
GULSAN KUMAR TRIPURA
|
3004003012WL032622
|
GULSAN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
14/11/2023
|
|
7458826048
|
|
GULSAN KR TRIPUIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Raishyabari
|
TR-04-003-012-006/141
(Purba Potacharr)
|
3004003012NRG24161020230549813
|
16/10/2023
|
Fela kumar Tripura
|
3004003012WL032623
|
Fela kumar Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825945
|
|
FELA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-012-006/141
(Purba Potacharr)
|
3004003012NRG24161020230549812
|
16/10/2023
|
MilikaTripura
|
3004003012WL032623
|
MilikaTripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825989
|
|
MILIKA TRIPURA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-012-006/143
(Purba Potacharr)
|
3004003012NRG24161020230549814
|
16/10/2023
|
Swapanda Tripura
|
3004003012WL032623
|
Swapanda Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826001
|
|
SWAPANDA TRIPURA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-012-006/144
(Purba Potacharr)
|
3004003012NRG24161020230549816
|
16/10/2023
|
Supriya Tripura
|
3004003012WL032623
|
Supriya Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
13/11/2023
|
|
7458826142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Raishyabari
|
TR-04-003-012-006/3
(Purba Potacharr)
|
3004003012NRG24161020230550011
|
16/10/2023
|
Bita shri Tripura
|
3004003012WL032635
|
Bita shri Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826178
|
|
DURGAMOHAN TRIPURA S/O GHUMBA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-012-006/3
(Purba Potacharr)
|
3004003012NRG24161020230550010
|
16/10/2023
|
Durga mohan Tripura
|
3004003012WL032635
|
Durga mohan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826158
|
|
DURGAMOHAN TRIPURA S/O GHUMBA
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-012-006/30
(Purba Potacharr)
|
3004003012NRG24161020230549817
|
16/10/2023
|
Manu Ranjan Tripura
|
3004003012WL032623
|
Manu Ranjan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826017
|
|
MANU RANJAN TRIPURA S/O JALAKAMANI
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-012-006/31
(Purba Potacharr)
|
3004003012NRG24161020230549998
|
16/10/2023
|
Kati Rung Tripura
|
3004003012WL032634
|
Kati Rung Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826176
|
|
KARTI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Raishyabari
|
TR-04-003-012-006/35
(Purba Potacharr)
|
3004003012NRG24161020230550013
|
16/10/2023
|
Binata Tripura
|
3004003012WL032635
|
Binata Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825933
|
|
BINATA TRIPURA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-012-006/4
(Purba Potacharr)
|
3004003012NRG24161020230550000
|
16/10/2023
|
HACHOK LAXMI TRIPURA
|
3004003012WL032634
|
HACHOK LAXMI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826028
|
|
HACHOK LAXMI TRIPURA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-012-006/4
(Purba Potacharr)
|
3004003012NRG24161020230549999
|
16/10/2023
|
Narendra Tripura
|
3004003012WL032634
|
Narendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826149
|
|
NARENDRA TRIPURA S/O RATAN
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-012-006/40
(Purba Potacharr)
|
3004003012NRG24161020230550015
|
16/10/2023
|
Isti Rai Tripura
|
3004003012WL032636
|
Isti Rai Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826040
|
|
ISTI RAI TRIPURA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-012-006/67
(Purba Potacharr)
|
3004003012NRG24161020230549819
|
16/10/2023
|
RINA TRIPURA
|
3004003012WL032623
|
RINA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825994
|
|
RINA TRIPURA
|
UCO BANK(607066)
|
|
148
|
Raishyabari
|
TR-04-003-012-006/9
(Purba Potacharr)
|
3004003012NRG24161020230549805
|
16/10/2023
|
Rabi mohan Tripura
|
3004003012WL032622
|
Rabi mohan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826140
|
|
RABI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
149
|
Raishyabari
|
TR-04-003-012-007/101
(Purba Potacharr)
|
3004003012NRG24161020230550316
|
16/10/2023
|
Debaki Tripura
|
3004003012WL032654
|
Debaki Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
14/11/2023
|
|
7458825950
|
|
DEBAKI TRIPURA WO SRI KHARJA MOHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Raishyabari
|
TR-04-003-012-007/103
(Purba Potacharr)
|
3004003012NRG24161020230550227
|
16/10/2023
|
Birenlaxmi Tripura
|
3004003012WL032648
|
Birenlaxmi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826066
|
|
BIRAN LAXMI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Raishyabari
|
TR-04-003-012-007/110
(Purba Potacharr)
|
3004003012NRG24161020230550266
|
16/10/2023
|
Jatimala Tripura
|
3004003012WL032650
|
Jatimala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825979
|
|
KABITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Raishyabari
|
TR-04-003-012-007/111
(Purba Potacharr)
|
3004003012NRG24161020230550302
|
16/10/2023
|
Karati Tripura
|
3004003012WL032653
|
Karati Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826145
|
|
KARATI TRIPURA W/O DHAN MOHAN
|
UCO BANK(607066)
|
|
153
|
Raishyabari
|
TR-04-003-012-007/113
(Purba Potacharr)
|
3004003012NRG24161020230550367
|
16/10/2023
|
Kunjamala Tripura
|
3004003012WL032657
|
Kunjamala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825984
|
|
KUNJA MALA TRIPURA
|
UCO BANK(607066)
|
|
154
|
Raishyabari
|
TR-04-003-012-007/114
(Purba Potacharr)
|
3004003012NRG24161020230550368
|
16/10/2023
|
Kufula Tripura
|
3004003012WL032657
|
Kufula Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825939
|
|
KUFULA TRIPURA
|
UCO BANK(607066)
|
|
155
|
Raishyabari
|
TR-04-003-012-007/114
(Purba Potacharr)
|
3004003012NRG24161020230550369
|
16/10/2023
|
Priyanka Tripura
|
3004003012WL032657
|
Priyanka Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826166
|
|
PRIYANKA TRIPURA
|
UCO BANK(607066)
|
|
156
|
Raishyabari
|
TR-04-003-012-007/119
(Purba Potacharr)
|
3004003012NRG24161020230550277
|
16/10/2023
|
Giladevi Tripura
|
3004003012WL032651
|
Giladevi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826050
|
|
GILA DEBI TRIPURA
|
UCO BANK(607066)
|
|
157
|
Raishyabari
|
TR-04-003-012-007/120
(Purba Potacharr)
|
3004003012NRG24161020230550303
|
16/10/2023
|
Kanda Kumar Tripura
|
3004003012WL032653
|
Kanda Kumar Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825986
|
|
KANDA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
158
|
Raishyabari
|
TR-04-003-012-007/122
(Purba Potacharr)
|
3004003012NRG24161020230550216
|
16/10/2023
|
Chikanbi Tripura
|
3004003012WL032647
|
Chikanbi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826154
|
|
CHIKANBI TRIPURA W/O BISWA
|
UCO BANK(607066)
|
|
159
|
Raishyabari
|
TR-04-003-012-007/128
(Purba Potacharr)
|
3004003012NRG24161020230550371
|
16/10/2023
|
Sundharani Tripura
|
3004003012WL032657
|
Sundharani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825981
|
|
SUNDA RANI TRIPURA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-012-007/129
(Purba Potacharr)
|
3004003012NRG24161020230550229
|
16/10/2023
|
Biswamohan Tripura
|
3004003012WL032648
|
Biswamohan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826078
|
|
BISWA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
161
|
Raishyabari
|
TR-04-003-012-007/134
(Purba Potacharr)
|
3004003012NRG24161020230550306
|
16/10/2023
|
Matarani Tripura
|
3004003012WL032653
|
Matarani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825954
|
|
RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Raishyabari
|
TR-04-003-012-007/135
(Purba Potacharr)
|
3004003012NRG24161020230550373
|
16/10/2023
|
Kalasree Tripura
|
3004003012WL032657
|
Kalasree Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825985
|
|
KALSHRI TRIPURA W/O LILA KR
|
UCO BANK(607066)
|
|
163
|
Raishyabari
|
TR-04-003-012-007/136
(Purba Potacharr)
|
3004003012NRG24161020230550308
|
16/10/2023
|
Niyati Tripura
|
3004003012WL032653
|
Niyati Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826146
|
|
NIYATI TRIPURA
|
UCO BANK(607066)
|
|
164
|
Raishyabari
|
TR-04-003-012-007/146
(Purba Potacharr)
|
3004003012NRG24161020230550352
|
16/10/2023
|
Mansree Tripura
|
3004003012WL032656
|
Mansree Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826164
|
|
MANASHRI TRIPURA
|
UCO BANK(607066)
|
|
165
|
Raishyabari
|
TR-04-003-012-007/149
(Purba Potacharr)
|
3004003012NRG24161020230550267
|
16/10/2023
|
Dhan prasad Tripura
|
3004003012WL032650
|
Dhan prasad Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825978
|
|
DHUM PRASAD TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Raishyabari
|
TR-04-003-012-007/149
(Purba Potacharr)
|
3004003012NRG24161020230550268
|
16/10/2023
|
Kandari Tripura
|
3004003012WL032650
|
Kandari Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825934
|
|
KANDARI TRIPURA
|
UCO BANK(607066)
|
|
167
|
Raishyabari
|
TR-04-003-012-007/152
(Purba Potacharr)
|
3004003012NRG24161020230550270
|
16/10/2023
|
Briha devi Tripura
|
3004003012WL032650
|
Briha devi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825935
|
|
BRIHA DEBI TRIPURA
|
UCO BANK(607066)
|
|
168
|
Raishyabari
|
TR-04-003-012-007/152
(Purba Potacharr)
|
3004003012NRG24161020230550269
|
16/10/2023
|
Kalirai Tripura
|
3004003012WL032650
|
Kalirai Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825980
|
|
KALIRAI TRIPURA
|
UCO BANK(607066)
|
|
169
|
Raishyabari
|
TR-04-003-012-007/161
(Purba Potacharr)
|
3004003012NRG24161020230550353
|
16/10/2023
|
Patenmala Tripura
|
3004003012WL032656
|
Patenmala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825956
|
|
PATEN MALA TRIPURA W/O MADAN MOHAN
|
UCO BANK(607066)
|
|
170
|
Raishyabari
|
TR-04-003-012-007/168
(Purba Potacharr)
|
3004003012NRG24161020230550218
|
16/10/2023
|
Jonglaxmi Tripura
|
3004003012WL032647
|
Jonglaxmi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826013
|
|
JANGLAKSHI TRIPURA
|
UCO BANK(607066)
|
|
171
|
Raishyabari
|
TR-04-003-012-007/17
(Purba Potacharr)
|
3004003012NRG24161020230550318
|
16/10/2023
|
Chanderbala Tripura
|
3004003012WL032654
|
Chanderbala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825969
|
|
CHANDER BALA TRIPURA
|
UCO BANK(607066)
|
|
172
|
Raishyabari
|
TR-04-003-012-007/171
(Purba Potacharr)
|
3004003012NRG24161020230550231
|
16/10/2023
|
Drona mala Tripura
|
3004003012WL032648
|
Drona mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825936
|
|
DRON MALA TRIPURA W/O SATEN RAI
|
UCO BANK(607066)
|
|
173
|
Raishyabari
|
TR-04-003-012-007/171
(Purba Potacharr)
|
3004003012NRG24161020230550230
|
16/10/2023
|
Saten rai Tripura
|
3004003012WL032648
|
Saten rai Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825983
|
|
SATEN RAI TRIPURA
|
UCO BANK(607066)
|
|
174
|
Raishyabari
|
TR-04-003-012-007/181
(Purba Potacharr)
|
3004003012NRG24161020230550354
|
16/10/2023
|
Ratimohan Tripura
|
3004003012WL032656
|
Ratimohan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825995
|
|
RATI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
175
|
Raishyabari
|
TR-04-003-012-007/184
(Purba Potacharr)
|
3004003012NRG24161020230550280
|
16/10/2023
|
Pritilaxmi Tripura
|
3004003012WL032651
|
Pritilaxmi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825998
|
|
PRITI LATA TRIPURA
|
UCO BANK(607066)
|
|
176
|
Raishyabari
|
TR-04-003-012-007/187
(Purba Potacharr)
|
3004003012NRG24161020230550202
|
16/10/2023
|
Biswa Rani Tripura
|
3004003012WL032646
|
Biswa Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826172
|
|
BISWARANI TRIPURA W/O MALENDRA
|
UCO BANK(607066)
|
|
177
|
Raishyabari
|
TR-04-003-012-007/193
(Purba Potacharr)
|
3004003012NRG24161020230550233
|
16/10/2023
|
Dipak Tripura
|
3004003012WL032648
|
Dipak Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825948
|
|
DIPAK TRIPURA
|
UCO BANK(607066)
|
|
178
|
Raishyabari
|
TR-04-003-012-007/194
(Purba Potacharr)
|
3004003012NRG24161020230550205
|
16/10/2023
|
Sambu Rani Tripura
|
3004003012WL032646
|
Sambu Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826144
|
|
SHAMBHU RANI TRIPURA W/O KISHORE
|
UCO BANK(607066)
|
|
179
|
Raishyabari
|
TR-04-003-012-007/195
(Purba Potacharr)
|
3004003012NRG24161020230550381
|
16/10/2023
|
Banglati Tripura
|
3004003012WL032658
|
Banglati Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826053
|
|
BIRENDRA TRIPURA S/O GAJEMDRA
|
UCO BANK(607066)
|
|
180
|
Raishyabari
|
TR-04-003-012-007/196
(Purba Potacharr)
|
3004003012NRG24161020230550375
|
16/10/2023
|
Sumitra Tripura
|
3004003012WL032657
|
Sumitra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825961
|
|
SUMITRA TRIPURA W/O KESHA RANJAN
|
UCO BANK(607066)
|
|
181
|
Raishyabari
|
TR-04-003-012-007/20
(Purba Potacharr)
|
3004003012NRG24161020230550220
|
16/10/2023
|
Sagari Tripura
|
3004003012WL032647
|
Sagari Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
13/11/2023
|
|
7458826052
|
Account closed
|
|
|
|
182
|
Raishyabari
|
TR-04-003-012-007/200
(Purba Potacharr)
|
3004003012NRG24161020230550188
|
16/10/2023
|
Bidyapurana Tripura
|
3004003012WL032645
|
Bidyapurana Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826159
|
|
BIDYA PURNA TRIPURA
|
UCO BANK(607066)
|
|
183
|
Raishyabari
|
TR-04-003-012-007/201
(Purba Potacharr)
|
3004003012NRG24161020230550273
|
16/10/2023
|
Jutika Tripura
|
3004003012WL032650
|
Jutika Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825982
|
|
LAXMAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
Raishyabari
|
TR-04-003-012-007/201
(Purba Potacharr)
|
3004003012NRG24161020230550272
|
16/10/2023
|
Laxman Joy Tripura
|
3004003012WL032650
|
Laxman Joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
13/11/2023
|
|
7458825949
|
Account closed
|
|
|
|
185
|
Raishyabari
|
TR-04-003-012-007/203
(Purba Potacharr)
|
3004003012NRG24161020230550221
|
16/10/2023
|
Hindushree Tripura
|
3004003012WL032647
|
Hindushree Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826003
|
|
RUPES KANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
Raishyabari
|
TR-04-003-012-007/204
(Purba Potacharr)
|
3004003012NRG24161020230550288
|
16/10/2023
|
Kriparani Tripura
|
3004003012WL032652
|
Kriparani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
13/11/2023
|
|
7458826008
|
Account closed
|
|
|
|
187
|
Raishyabari
|
TR-04-003-012-007/207
(Purba Potacharr)
|
3004003012NRG24161020230550282
|
16/10/2023
|
Gita rani Tripura
|
3004003012WL032651
|
Gita rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825955
|
|
GITA RANI TRIPURA W/O NAJARAY
|
UCO BANK(607066)
|
|
188
|
Raishyabari
|
TR-04-003-012-007/211
(Purba Potacharr)
|
3004003012NRG24161020230550382
|
16/10/2023
|
Rana Devi Chakma
|
3004003012WL032658
|
Rana Devi Chakma
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826059
|
|
JYOTIMOY TALUKDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Raishyabari
|
TR-04-003-012-007/220
(Purba Potacharr)
|
3004003012NRG24161020230550320
|
16/10/2023
|
Malabi Tripura
|
3004003012WL032654
|
Malabi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825959
|
|
MALABI TRIPURA
|
UCO BANK(607066)
|
|
190
|
Raishyabari
|
TR-04-003-012-007/222
(Purba Potacharr)
|
3004003012NRG24161020230550235
|
16/10/2023
|
Biswa rani Tripura
|
3004003012WL032648
|
Biswa rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
13/11/2023
|
|
7458826153
|
Account closed
|
|
|
|
191
|
Raishyabari
|
TR-04-003-012-007/225
(Purba Potacharr)
|
3004003012NRG24161020230550207
|
16/10/2023
|
Sarna Debi Tripura
|
3004003012WL032646
|
Sarna Debi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826148
|
|
SARNA DEBI TRIPURA W/O GAGAN
|
UCO BANK(607066)
|
|
192
|
Raishyabari
|
TR-04-003-012-007/229
(Purba Potacharr)
|
3004003012NRG24161020230550309
|
16/10/2023
|
Patendra Tripura
|
3004003012WL032653
|
Patendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826012
|
|
PATENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
Raishyabari
|
TR-04-003-012-007/232
(Purba Potacharr)
|
3004003012NRG24161020230550357
|
16/10/2023
|
FURSATI TRIPURA
|
3004003012WL032656
|
FURSATI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825938
|
|
FURSATI TRIPURA
|
UCO BANK(607066)
|
|
194
|
Raishyabari
|
TR-04-003-012-007/232
(Purba Potacharr)
|
3004003012NRG24161020230550356
|
16/10/2023
|
RATAN SING TRIPURA
|
3004003012WL032656
|
RATAN SING TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826024
|
|
RATAN SING TRIPURA
|
UCO BANK(607066)
|
|
195
|
Raishyabari
|
TR-04-003-012-007/235
(Purba Potacharr)
|
3004003012NRG24161020230550236
|
16/10/2023
|
Arendra Tripuira
|
3004003012WL032648
|
Arendra Tripuira
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826031
|
|
ARENDRA TRIPURA
|
UCO BANK(607066)
|
|
196
|
Raishyabari
|
TR-04-003-012-007/238
(Purba Potacharr)
|
3004003012NRG24161020230550290
|
16/10/2023
|
Namita Tripura
|
3004003012WL032652
|
Namita Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825932
|
|
NAMITA TRIPURA
|
UCO BANK(607066)
|
|
197
|
Raishyabari
|
TR-04-003-012-007/238
(Purba Potacharr)
|
3004003012NRG24161020230550289
|
16/10/2023
|
Suban kumar Tripura
|
3004003012WL032652
|
Suban kumar Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826007
|
|
SUBAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
198
|
Raishyabari
|
TR-04-003-012-007/243
(Purba Potacharr)
|
3004003012NRG24161020230550208
|
16/10/2023
|
Mahima Tripura
|
3004003012WL032646
|
Mahima Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826014
|
|
MAHIMA TRIPURA
|
UCO BANK(607066)
|
|
199
|
Raishyabari
|
TR-04-003-012-007/256
(Purba Potacharr)
|
3004003012NRG24161020230550385
|
16/10/2023
|
Kuki Rani Tripura
|
3004003012WL032658
|
Kuki Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825963
|
|
KUKI RANI TRIPURA
|
UCO BANK(607066)
|
|
200
|
Raishyabari
|
TR-04-003-012-007/256
(Purba Potacharr)
|
3004003012NRG24161020230550384
|
16/10/2023
|
Nagendra Tripura
|
3004003012WL032658
|
Nagendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825940
|
|
NAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
201
|
Raishyabari
|
TR-04-003-012-007/257
(Purba Potacharr)
|
3004003012NRG24161020230550191
|
16/10/2023
|
Biswa shri Tripura
|
3004003012WL032645
|
Biswa shri Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826152
|
|
BISWASHRI TRIPURA
|
UCO BANK(607066)
|
|
202
|
Raishyabari
|
TR-04-003-012-007/257
(Purba Potacharr)
|
3004003012NRG24161020230550190
|
16/10/2023
|
SURESH TRIPURA
|
3004003012WL032645
|
SURESH TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826025
|
|
SURESH TRIPURA
|
UCO BANK(607066)
|
|
203
|
Raishyabari
|
TR-04-003-012-007/258
(Purba Potacharr)
|
3004003012NRG24161020230550224
|
16/10/2023
|
Shanti priya Tripura
|
3004003012WL032647
|
Shanti priya Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826010
|
|
SHANTIPRIYA TRIPURA
|
UCO BANK(607066)
|
|
204
|
Raishyabari
|
TR-04-003-012-007/258
(Purba Potacharr)
|
3004003012NRG24161020230550223
|
16/10/2023
|
SUBI RAM TRIPURA
|
3004003012WL032647
|
SUBI RAM TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825929
|
|
SUBI RAM TRIPURA
|
UCO BANK(607066)
|
|
205
|
Raishyabari
|
TR-04-003-012-007/260
(Purba Potacharr)
|
3004003012NRG24161020230550358
|
16/10/2023
|
Banita Tripura
|
3004003012WL032656
|
Banita Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826061
|
|
BANITA TRIPURA
|
UCO BANK(607066)
|
|
206
|
Raishyabari
|
TR-04-003-012-007/260
(Purba Potacharr)
|
3004003012NRG24161020230550359
|
16/10/2023
|
Mati Ranjan Tripura
|
3004003012WL032656
|
Mati Ranjan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826033
|
|
MATI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
207
|
Raishyabari
|
TR-04-003-012-007/263
(Purba Potacharr)
|
3004003012NRG24161020230550311
|
16/10/2023
|
KRIPA RANI TRIPURA
|
3004003012WL032653
|
KRIPA RANI TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825996
|
|
KRIPA RANI TRIPURA
|
UCO BANK(607066)
|
|
208
|
Raishyabari
|
TR-04-003-012-007/263
(Purba Potacharr)
|
3004003012NRG24161020230550312
|
16/10/2023
|
Rana sing Tripura
|
3004003012WL032653
|
Rana sing Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826034
|
|
RANA SING TRIPURA
|
UCO BANK(607066)
|
|
209
|
Raishyabari
|
TR-04-003-012-007/269
(Purba Potacharr)
|
3004003012NRG24161020230550284
|
16/10/2023
|
Karna Devi Tripura
|
3004003012WL032651
|
Karna Devi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826165
|
|
KARNA DEVI TRIPURA
|
UCO BANK(607066)
|
|
210
|
Raishyabari
|
TR-04-003-012-007/269
(Purba Potacharr)
|
3004003012NRG24161020230550283
|
16/10/2023
|
Khajendra Tripura
|
3004003012WL032651
|
Khajendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825990
|
|
KHAJENDRA TRIPURA
|
BANK OF BARODA(606985)
|
|
211
|
Raishyabari
|
TR-04-003-012-007/273
(Purba Potacharr)
|
3004003012NRG24161020230550291
|
16/10/2023
|
Jyotsna Tripura
|
3004003012WL032652
|
Jyotsna Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826163
|
|
JYOTSNA TRIPURA
|
UCO BANK(607066)
|
|
212
|
Raishyabari
|
TR-04-003-012-007/273
(Purba Potacharr)
|
3004003012NRG24161020230550292
|
16/10/2023
|
Maten sing Tripura
|
3004003012WL032652
|
Maten sing Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825944
|
|
MATENSING TRIPURA
|
UCO BANK(607066)
|
|
213
|
Raishyabari
|
TR-04-003-012-007/276
(Purba Potacharr)
|
3004003012NRG24161020230550294
|
16/10/2023
|
Briti Ranjan Tripura
|
3004003012WL032652
|
Briti Ranjan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826044
|
|
BRITI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
214
|
Raishyabari
|
TR-04-003-012-007/276
(Purba Potacharr)
|
3004003012NRG24161020230550293
|
16/10/2023
|
Lakshi Priya Tripura
|
3004003012WL032652
|
Lakshi Priya Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826060
|
|
LAKSHI PRIYA TRIPURA
|
UCO BANK(607066)
|
|
215
|
Raishyabari
|
TR-04-003-012-007/292
(Purba Potacharr)
|
3004003012NRG24161020230550295
|
16/10/2023
|
Ram Shri Tripura
|
3004003012WL032652
|
Ram Shri Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826043
|
|
RAM SHRI TRIPURA
|
UCO BANK(607066)
|
|
216
|
Raishyabari
|
TR-04-003-012-007/295
(Purba Potacharr)
|
3004003012NRG24161020230550361
|
16/10/2023
|
Gagansree Tripura
|
3004003012WL032656
|
Gagansree Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826037
|
|
GAGANSREE TRIPURA
|
UCO BANK(607066)
|
|
217
|
Raishyabari
|
TR-04-003-012-007/295
(Purba Potacharr)
|
3004003012NRG24161020230550360
|
16/10/2023
|
Rang Mala Tripura
|
3004003012WL032656
|
Rang Mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826005
|
|
RANG MALA TRIPURA
|
UCO BANK(607066)
|
|
218
|
Raishyabari
|
TR-04-003-012-007/3
(Purba Potacharr)
|
3004003012NRG24161020230550209
|
16/10/2023
|
Debabrata Tripura
|
3004003012WL032646
|
Debabrata Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826157
|
|
DEBABRATA TRIPURA
|
UCO BANK(607066)
|
|
219
|
Raishyabari
|
TR-04-003-012-007/3
(Purba Potacharr)
|
3004003012NRG24161020230550210
|
16/10/2023
|
Pabitra Rani Tripura
|
3004003012WL032646
|
Pabitra Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826011
|
|
PABITRA RANI TRIPURA
|
UCO BANK(607066)
|
|
220
|
Raishyabari
|
TR-04-003-012-007/33
(Purba Potacharr)
|
3004003012NRG24161020230550192
|
16/10/2023
|
Santipriya Tripura
|
3004003012WL032645
|
Santipriya Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826019
|
|
SHANTI PRIYA TRIPURA
|
UCO BANK(607066)
|
|
221
|
Raishyabari
|
TR-04-003-012-007/33
(Purba Potacharr)
|
3004003012NRG24161020230550193
|
16/10/2023
|
Suhil Tripura
|
3004003012WL032645
|
Suhil Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826020
|
|
SUHIL TRIPURA
|
UCO BANK(607066)
|
|
222
|
Raishyabari
|
TR-04-003-012-007/36
(Purba Potacharr)
|
3004003012NRG24161020230550212
|
16/10/2023
|
Tulasree Tripura
|
3004003012WL032646
|
Tulasree Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825968
|
|
TULASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
Raishyabari
|
TR-04-003-012-007/37
(Purba Potacharr)
|
3004003012NRG24161020230550322
|
16/10/2023
|
Chikanti Tripura
|
3004003012WL032654
|
Chikanti Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825942
|
|
DHARENDRA TRIPURA
|
UCO BANK(607066)
|
|
224
|
Raishyabari
|
TR-04-003-012-007/37
(Purba Potacharr)
|
3004003012NRG24161020230550321
|
16/10/2023
|
Dharendra Tripura
|
3004003012WL032654
|
Dharendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825962
|
|
DHARENDRA TRIPURA
|
UCO BANK(607066)
|
|
225
|
Raishyabari
|
TR-04-003-012-007/4
(Purba Potacharr)
|
3004003012NRG24161020230550195
|
16/10/2023
|
Kuyaiti Tripura
|
3004003012WL032645
|
Kuyaiti Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826026
|
|
KUYAITI TRIPURA
|
UCO BANK(607066)
|
|
226
|
Raishyabari
|
TR-04-003-012-007/42
(Purba Potacharr)
|
3004003012NRG24161020230550196
|
16/10/2023
|
Bajanti Tripura
|
3004003012WL032645
|
Bajanti Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826170
|
|
BAJANTI TRIPURA
|
UCO BANK(607066)
|
|
227
|
Raishyabari
|
TR-04-003-012-007/42
(Purba Potacharr)
|
3004003012NRG24161020230550197
|
16/10/2023
|
SUCHITRA TRIPURA
|
3004003012WL032645
|
SUCHITRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826038
|
|
SUCHITRA TRIPURA
|
UCO BANK(607066)
|
|
228
|
Raishyabari
|
TR-04-003-012-007/44
(Purba Potacharr)
|
3004003012NRG24161020230550363
|
16/10/2023
|
Pakthabi Tripura
|
3004003012WL032656
|
Pakthabi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825964
|
|
PAKTHABI TRIPURA
|
UCO BANK(607066)
|
|
229
|
Raishyabari
|
TR-04-003-012-007/45
(Purba Potacharr)
|
3004003012NRG24161020230550389
|
16/10/2023
|
Kanchandevi Tripura
|
3004003012WL032658
|
Kanchandevi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
13/11/2023
|
|
7458826015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Raishyabari
|
TR-04-003-012-007/5
(Purba Potacharr)
|
3004003012NRG24161020230550377
|
16/10/2023
|
Sahtilata Tripura
|
3004003012WL032657
|
Sahtilata Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825987
|
|
SAHNTILATA TRIPURA
|
UCO BANK(607066)
|
|
231
|
Raishyabari
|
TR-04-003-012-007/50
(Purba Potacharr)
|
3004003012NRG24161020230550365
|
16/10/2023
|
Mandha Rani Tripura
|
3004003012WL032656
|
Mandha Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826042
|
|
MANDHA RANI TRIPURA
|
UCO BANK(607066)
|
|
232
|
Raishyabari
|
TR-04-003-012-007/50
(Purba Potacharr)
|
3004003012NRG24161020230550364
|
16/10/2023
|
Sathinlaxmi Tripura
|
3004003012WL032656
|
Sathinlaxmi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826147
|
|
SATEN LAXMI TRIPURA W/O RAJENDRA
|
UCO BANK(607066)
|
|
233
|
Raishyabari
|
TR-04-003-012-007/54
(Purba Potacharr)
|
3004003012NRG24161020230550391
|
16/10/2023
|
Gajendra Tripura
|
3004003012WL032658
|
Gajendra Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825993
|
|
GAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
234
|
Raishyabari
|
TR-04-003-012-007/60
(Purba Potacharr)
|
3004003012NRG24161020230550199
|
16/10/2023
|
Priyati Tripura
|
3004003012WL032645
|
Priyati Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826168
|
|
PIYATI TRIPURA
|
UCO BANK(607066)
|
|
235
|
Raishyabari
|
TR-04-003-012-007/67
(Purba Potacharr)
|
3004003012NRG24161020230550326
|
16/10/2023
|
Sangita DebbarmaTripura
|
3004003012WL032654
|
Sangita DebbarmaTripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826018
|
|
DHIREN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
Raishyabari
|
TR-04-003-012-007/68
(Purba Potacharr)
|
3004003012NRG24161020230550297
|
16/10/2023
|
Malati Tripura
|
3004003012WL032652
|
Malati Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826143
|
|
MALALTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
Raishyabari
|
TR-04-003-012-007/71
(Purba Potacharr)
|
3004003012NRG24161020230550226
|
16/10/2023
|
Karati Tripura
|
3004003012WL032647
|
Karati Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826029
|
|
KARATI TRIPURA
|
UCO BANK(607066)
|
|
238
|
Raishyabari
|
TR-04-003-012-007/71
(Purba Potacharr)
|
3004003012NRG24161020230550225
|
16/10/2023
|
Kirti Tripura
|
3004003012WL032647
|
Kirti Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825997
|
|
KRITI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
239
|
Raishyabari
|
TR-04-003-012-007/72
(Purba Potacharr)
|
3004003012NRG24161020230550328
|
16/10/2023
|
Birabala Tripura
|
3004003012WL032654
|
Birabala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825937
|
|
BIRBALA TRIPURA
|
UCO BANK(607066)
|
|
240
|
Raishyabari
|
TR-04-003-012-007/75
(Purba Potacharr)
|
3004003012NRG24161020230550201
|
16/10/2023
|
Rupa Rani Tripura
|
3004003012WL032645
|
Rupa Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826169
|
|
RUPA RANI TRIPURA
|
UCO BANK(607066)
|
|
241
|
Raishyabari
|
TR-04-003-012-007/75
(Purba Potacharr)
|
3004003012NRG24161020230550200
|
16/10/2023
|
Satyakumar Tripura
|
3004003012WL032645
|
Satyakumar Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825966
|
|
SATYA KUMAR TRIPURA S/O PURNA CHAND
|
UCO BANK(607066)
|
|
242
|
Raishyabari
|
TR-04-003-012-007/77
(Purba Potacharr)
|
3004003012NRG24161020230550214
|
16/10/2023
|
Dayabala Tripura
|
3004003012WL032646
|
Dayabala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826021
|
|
DAYA BALA TRIPURA
|
UCO BANK(607066)
|
|
243
|
Raishyabari
|
TR-04-003-012-007/80
(Purba Potacharr)
|
3004003012NRG24161020230550393
|
16/10/2023
|
BINDA KUMAR TRIPURA
|
3004003012WL032658
|
BINDA KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825991
|
|
BRIHA JOY TRIPURA
|
UCO BANK(607066)
|
|
244
|
Raishyabari
|
TR-04-003-012-007/84
(Purba Potacharr)
|
3004003012NRG24161020230550275
|
16/10/2023
|
Kiting Tripura
|
3004003012WL032650
|
Kiting Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826161
|
|
KITING TRIPURA
|
UCO BANK(607066)
|
|
245
|
Raishyabari
|
TR-04-003-012-007/90
(Purba Potacharr)
|
3004003012NRG24161020230550285
|
16/10/2023
|
Dhanjoyla Tripura
|
3004003012WL032651
|
Dhanjoyla Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826160
|
|
DHANJAYLA TRIPURA
|
UCO BANK(607066)
|
|
246
|
Raishyabari
|
TR-04-003-012-007/95
(Purba Potacharr)
|
3004003012NRG24161020230550238
|
16/10/2023
|
LALITA TRIPURA
|
3004003012WL032648
|
LALITA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826055
|
|
LALITA TRIPURA
|
UCO BANK(607066)
|
|
247
|
Raishyabari
|
TR-04-003-012-007/97
(Purba Potacharr)
|
3004003012NRG24161020230550300
|
16/10/2023
|
Rakhi Tripura
|
3004003012WL032652
|
Rakhi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825958
|
|
LALIT SADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
Raishyabari
|
TR-04-003-012-007/98
(Purba Potacharr)
|
3004003012NRG24161020230550314
|
16/10/2023
|
Ajoy rani Tripura
|
3004003012WL032653
|
Ajoy rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458826175
|
|
AJOY RANI TRIPURA
|
UCO BANK(607066)
|
|
249
|
Raishyabari
|
TR-04-003-012-007/99
(Purba Potacharr)
|
3004003012NRG24161020230550379
|
16/10/2023
|
Prity Mala Tripura
|
3004003012WL032657
|
Prity Mala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825965
|
|
PRITI MALA TRIPURA
|
UCO BANK(607066)
|
|
250
|
Raishyabari
|
TR-04-003-012-009/153
(Purba Potacharr)
|
3004003012NRG24161020230549807
|
16/10/2023
|
Bekash Tripura
|
3004003012WL032622
|
Bekash Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825974
|
|
MANOBIKASH TRIPURA
|
UCO BANK(607066)
|
|
251
|
Raishyabari
|
TR-04-003-012-009/153
(Purba Potacharr)
|
3004003012NRG24161020230549808
|
16/10/2023
|
Tarabati Tripura
|
3004003012WL032622
|
Tarabati Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7458825943
|
|
TARABITI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201140
|
201140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283630
|
283630
|
|
|
|
|
|
|
|