|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Raishyabari
|
TR-04-003-013-011/102
(Raima)
|
3004003013NRG24190520230040305
|
19/05/2023
|
Malina Tripura
|
3004003013WL003850
|
Malina Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076126
|
|
MALINA TRIPURA WO DUKHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-013-011/70
(Raima)
|
3004003013NRG24190520230040370
|
19/05/2023
|
Dakhin roy Tripura
|
3004003013WL003851
|
Dakhin roy Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076125
|
|
DAKSHIN ROY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-013-010/14
(Raima)
|
3004003013NRG24190520230040415
|
19/05/2023
|
BISHWA RUNG TRIPURA
|
3004003013WL003852
|
BISHWA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075985
|
|
DHANSINGH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Raishyabari
|
TR-04-003-013-010/15
(Raima)
|
3004003013NRG24190520230040416
|
19/05/2023
|
NAYARONG TRIPURA
|
3004003013WL003852
|
NAYARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075996
|
|
NAYARONG TRIPURA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-013-010/18
(Raima)
|
3004003013NRG24190520230040418
|
19/05/2023
|
BISAN MOHAN TRIPURA
|
3004003013WL003852
|
BISAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076000
|
|
BISAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Raishyabari
|
TR-04-003-013-010/21
(Raima)
|
3004003013NRG24190520230040422
|
19/05/2023
|
BANCHARAM TRIPURA
|
3004003013WL003852
|
BANCHARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076009
|
|
BAN CHARAN TRIPURA S/O RATAN KR
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-013-010/23
(Raima)
|
3004003013NRG24190520230040424
|
19/05/2023
|
NAITHANRAI TRIPURA
|
3004003013WL003852
|
NAITHANRAI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076004
|
|
NAITHAK KUMAR TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-013-010/28
(Raima)
|
3004003013NRG24190520230040429
|
19/05/2023
|
BHANU KUMAR TRIPURA
|
3004003013WL003852
|
BHANU KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076005
|
|
BHANU KUMAR TRIPURA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-013-010/29
(Raima)
|
3004003013NRG24190520230040430
|
19/05/2023
|
BISAW KUMAR TRIPURA
|
3004003013WL003852
|
BISAW KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076003
|
|
BISWA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-013-010/36
(Raima)
|
3004003013NRG24190520230040436
|
19/05/2023
|
CHENGJAKROY TRIPURA
|
3004003013WL003852
|
CHENGJAKROY TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075997
|
|
JIBANDA TRIPURA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-013-010/39
(Raima)
|
3004003013NRG24190520230040439
|
19/05/2023
|
BANI MALA TRIPURA
|
3004003013WL003852
|
BANI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075992
|
|
BANIMALA TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-013-010/40
(Raima)
|
3004003013NRG24190520230040440
|
19/05/2023
|
BIRASHRI TRIPURA
|
3004003013WL003852
|
BIRASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075998
|
|
BIRASHRI TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-013-010/41
(Raima)
|
3004003013NRG24190520230040441
|
19/05/2023
|
MONG KARAITI TRIPURA
|
3004003013WL003852
|
MONG KARAITI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076001
|
|
MUNKURUITI TRIPURA W/O BIDYAJOY
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-013-010/43
(Raima)
|
3004003013NRG24190520230040442
|
19/05/2023
|
BANATI TRIPURA
|
3004003013WL003852
|
BANATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075999
|
|
BANATI TRIPURA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Raishyabari
|
TR-04-003-013-010/44
(Raima)
|
3004003013NRG24190520230040443
|
19/05/2023
|
JATI MOHAN TRIPURA
|
3004003013WL003852
|
JATI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075989
|
|
JATI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Raishyabari
|
TR-04-003-013-010/60
(Raima)
|
3004003013NRG24190520230040444
|
19/05/2023
|
BIRENDRA TRIPURA
|
3004003013WL003852
|
BIRENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076020
|
|
KRISHNA RAM TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-013-010/7
(Raima)
|
3004003013NRG24190520230040445
|
19/05/2023
|
HACHU KUMAR TRIPURA
|
3004003013WL003852
|
HACHU KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075991
|
|
PRIYATI TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-013-010/8
(Raima)
|
3004003013NRG24190520230040448
|
19/05/2023
|
AGUN LAXMI TRIPURA
|
3004003013WL003852
|
AGUN LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075984
|
|
MANA DHAN TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-013-011/13
(Raima)
|
3004003013NRG24190520230040319
|
19/05/2023
|
SUNARANI TRIPURA
|
3004003013WL003850
|
SUNARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076018
|
|
KHIRA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Raishyabari
|
TR-04-003-013-011/14
(Raima)
|
3004003013NRG24190520230040320
|
19/05/2023
|
SAMBATI TRIPURA
|
3004003013WL003850
|
SAMBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075987
|
|
SAMBATI TRIPURA W/O SHACHIPURNA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-013-011/15
(Raima)
|
3004003013NRG24190520230040321
|
19/05/2023
|
FULLA MOHAN TRIPURA
|
3004003013WL003850
|
FULLA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076013
|
|
FULMOHAN TRIPURA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-013-011/21
(Raima)
|
3004003013NRG24190520230040327
|
19/05/2023
|
SIMANA KUMAR TRIPURA
|
3004003013WL003850
|
SIMANA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075993
|
|
SIMANA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-013-011/24
(Raima)
|
3004003013NRG24190520230040328
|
19/05/2023
|
ADHI KUMAR TRIPURA
|
3004003013WL003850
|
ADHI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076008
|
|
ADIKUMAR TRIPURA S/O PUSHPADHAN
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-013-011/27
(Raima)
|
3004003013NRG24190520230040331
|
19/05/2023
|
LUSHIRI TRIPURA
|
3004003013WL003850
|
LUSHIRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075990
|
|
LASHRI TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-013-011/28
(Raima)
|
3004003013NRG24190520230040332
|
19/05/2023
|
PATHAMONI TRIPURA
|
3004003013WL003850
|
PATHAMONI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076014
|
|
TALASHRI TRIPURA W/O PATHAMANI
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-013-011/3
(Raima)
|
3004003013NRG24190520230040333
|
19/05/2023
|
SANJITA TRIPURA
|
3004003013WL003850
|
SANJITA TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076022
|
|
SANJITA TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-013-011/30
(Raima)
|
3004003013NRG24190520230040334
|
19/05/2023
|
LAMDHAN TRIPURA
|
3004003013WL003850
|
LAMDHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076011
|
|
LAMDHAN TRIPURA S/O DINAKUMAR
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-013-011/33
(Raima)
|
3004003013NRG24190520230040337
|
19/05/2023
|
RAMBHABATI TRIPURA
|
3004003013WL003850
|
RAMBHABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076019
|
|
RAMBHA BATI TRIPURA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-013-011/38
(Raima)
|
3004003013NRG24190520230040341
|
19/05/2023
|
KALINI KUMAR TRIPURA
|
3004003013WL003850
|
KALINI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076010
|
|
KALINI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-013-011/4
(Raima)
|
3004003013NRG24190520230040343
|
19/05/2023
|
SURJYA RAM TRIPURA
|
3004003013WL003850
|
SURJYA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076016
|
|
SURYARAM TRIPURA S/O LT RAJCHANDRA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-013-011/40
(Raima)
|
3004003013NRG24190520230040344
|
19/05/2023
|
HARIPRASANNA TRIPURA
|
3004003013WL003850
|
HARIPRASANNA TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076017
|
|
HARIPRASANNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-013-011/43
(Raima)
|
3004003013NRG24190520230040346
|
19/05/2023
|
PUNG KUMAR TRIPURA
|
3004003013WL003850
|
PUNG KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076015
|
|
PUNG KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Raishyabari
|
TR-04-003-013-011/44
(Raima)
|
3004003013NRG24190520230040347
|
19/05/2023
|
BISWA RAM TRIPURA
|
3004003013WL003850
|
BISWA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075995
|
|
BISWA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-013-011/45
(Raima)
|
3004003013NRG24190520230040348
|
19/05/2023
|
MUKANDA TRIPURA
|
3004003013WL003850
|
MUKANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076012
|
|
MUKANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Raishyabari
|
TR-04-003-013-011/46
(Raima)
|
3004003013NRG24190520230040349
|
19/05/2023
|
BISWARANJAN TRIPURA
|
3004003013WL003850
|
BISWARANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075986
|
|
BISHWA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-013-011/48
(Raima)
|
3004003013NRG24190520230040351
|
19/05/2023
|
RATI MOHAN TRIPURA
|
3004003013WL003850
|
RATI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076006
|
|
RATI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-013-011/50
(Raima)
|
3004003013NRG24190520230040354
|
19/05/2023
|
KHARTIKA SHRI TRIPURA
|
3004003013WL003851
|
KHARTIKA SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076007
|
|
KARTIK SRI TRIPURA W/O LT. RAJ CHANDRA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-013-011/51
(Raima)
|
3004003013NRG24190520230040355
|
19/05/2023
|
GAGANJOY TRIPURA
|
3004003013WL003851
|
GAGANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075988
|
|
GAGAN JOY TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-013-011/52
(Raima)
|
3004003013NRG24190520230040356
|
19/05/2023
|
BISWA RAM TRIPURA
|
3004003013WL003851
|
BISWA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858075994
|
|
BISWA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-013-011/56
(Raima)
|
3004003013NRG24190520230040359
|
19/05/2023
|
RANJAN MOHAN TRIPURA
|
3004003013WL003851
|
RANJAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076002
|
|
RANJAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Raishyabari
|
TR-04-003-013-011/57
(Raima)
|
3004003013NRG24190520230040360
|
19/05/2023
|
HEMA MALI TRIPURA
|
3004003013WL003851
|
HEMA MALI TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076021
|
|
HAMAMALI TRIPURA W/O BRATA JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
42
|
Raishyabari
|
TR-04-003-013-010/107
(Raima)
|
3004003013NRG24190520230040401
|
19/05/2023
|
Sangita Debbarma
|
3004003013WL003852
|
Sangita Debbarma
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076122
|
|
SANGITA DEBBARMA D/O BISWAMANI D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Raishyabari
|
TR-04-003-013-010/114
(Raima)
|
3004003013NRG24190520230040405
|
19/05/2023
|
Mani Bala Jamatia
|
3004003013WL003852
|
Mani Bala Jamatia
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076031
|
|
MANI BALA JAMATIA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-013-011/106
(Raima)
|
3004003013NRG24190520230040309
|
19/05/2023
|
Tagusree Tripura
|
3004003013WL003850
|
Tagusree Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076024
|
|
TAKUSHEE TRIPURA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-013-011/709
(Raima)
|
3004003013NRG24190520230040375
|
19/05/2023
|
Uparani Tripura
|
3004003013WL003851
|
Uparani Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076025
|
|
UPARANI TRIPURA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-013-011/75
(Raima)
|
3004003013NRG24190520230040381
|
19/05/2023
|
Milan Tripura
|
3004003013WL003851
|
Milan Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076023
|
|
MILAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
47
|
Raishyabari
|
TR-04-003-013-005/716
(Raima)
|
3004003013NRG24190520230040296
|
19/05/2023
|
BRAJENDRA TRIPURA
|
3004003013WL003850
|
BRAJENDRA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076100
|
|
BRAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-013-007/18
(Raima)
|
3004003013NRG24190520230040297
|
19/05/2023
|
KALPANA TRIPURA
|
3004003013WL003850
|
KALPANA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076071
|
|
SANKARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Raishyabari
|
TR-04-003-013-008/147
(Raima)
|
3004003013NRG24190520230040298
|
19/05/2023
|
Eva Rani Tripura
|
3004003013WL003850
|
Eva Rani Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076121
|
|
EVA RANI TRIPURA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-013-010/10
(Raima)
|
3004003013NRG24190520230040394
|
19/05/2023
|
KUNJALATA TRIPURA
|
3004003013WL003852
|
KUNJALATA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076081
|
|
KUNJA LATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Raishyabari
|
TR-04-003-013-010/100
(Raima)
|
3004003013NRG24190520230040395
|
19/05/2023
|
Mayabi Tripura
|
3004003013WL003852
|
Mayabi Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076035
|
|
MAYABI TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-013-010/101
(Raima)
|
3004003013NRG24190520230040396
|
19/05/2023
|
PAKTHABI TRIPURA
|
3004003013WL003852
|
PAKTHABI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076027
|
|
PAKTHABI TRIPURA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-013-010/103
(Raima)
|
3004003013NRG24190520230040398
|
19/05/2023
|
BALATI TRIPURA
|
3004003013WL003852
|
BALATI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076038
|
|
BALATI TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-013-010/104
(Raima)
|
3004003013NRG24190520230040399
|
19/05/2023
|
DRI TRIPURA
|
3004003013WL003852
|
DRI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076104
|
|
DRI TRIPURA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-013-010/105
(Raima)
|
3004003013NRG24190520230040400
|
19/05/2023
|
Ratna Tripura
|
3004003013WL003852
|
Ratna Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076042
|
|
RATNA TRIPURA S/O- SANJU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Raishyabari
|
TR-04-003-013-010/108
(Raima)
|
3004003013NRG24190520230040402
|
19/05/2023
|
Kakhragti Tripura
|
3004003013WL003852
|
Kakhragti Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076056
|
|
KAKHRAGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Raishyabari
|
TR-04-003-013-010/113
(Raima)
|
3004003013NRG24190520230040404
|
19/05/2023
|
Malati Tripura
|
3004003013WL003852
|
Malati Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076105
|
|
MALATI TRIPURA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-013-010/116
(Raima)
|
3004003013NRG24190520230040407
|
19/05/2023
|
Kanya Rang Tripura
|
3004003013WL003852
|
Kanya Rang Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076093
|
|
KANYA RANG TRIPURA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-013-010/119
(Raima)
|
3004003013NRG24190520230040408
|
19/05/2023
|
BANCHASHRI TRIPURA
|
3004003013WL003852
|
BANCHASHRI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076098
|
|
BANCHASHRI TRIPURA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-013-010/12
(Raima)
|
3004003013NRG24190520230040409
|
19/05/2023
|
SATYAPATI TRIPURA
|
3004003013WL003852
|
SATYAPATI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076118
|
|
SATYAPATI TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-013-010/120
(Raima)
|
3004003013NRG24190520230040410
|
19/05/2023
|
KAMRANG TRIPURA
|
3004003013WL003852
|
KAMRANG TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076057
|
|
KAMRANG TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-013-010/121
(Raima)
|
3004003013NRG24190520230040411
|
19/05/2023
|
Manika Tripura
|
3004003013WL003852
|
Manika Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076123
|
|
MANIKA TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-013-010/123
(Raima)
|
3004003013NRG24190520230040413
|
19/05/2023
|
Mithun Tripura
|
3004003013WL003852
|
Mithun Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076058
|
|
MITHUN TRIPURA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-013-010/124
(Raima)
|
3004003013NRG24190520230040299
|
19/05/2023
|
Rimi Tripura
|
3004003013WL003850
|
Rimi Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076079
|
|
RIMI TRIPURA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-013-010/13
(Raima)
|
3004003013NRG24190520230040414
|
19/05/2023
|
SANATI TRIPURA
|
3004003013WL003852
|
SANATI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076061
|
|
SANATI TRIPURA W/O PREMHARI
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-013-010/17
(Raima)
|
3004003013NRG24190520230040417
|
19/05/2023
|
DEBA RANI CHAKMA
|
3004003013WL003852
|
DEBA RANI CHAKMA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076092
|
|
MAJUR MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Raishyabari
|
TR-04-003-013-010/19
(Raima)
|
3004003013NRG24190520230040419
|
19/05/2023
|
LAXMI MALA TRIPURA
|
3004003013WL003852
|
LAXMI MALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076083
|
|
SAM KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Raishyabari
|
TR-04-003-013-010/2
(Raima)
|
3004003013NRG24190520230040420
|
19/05/2023
|
BISWA RONG TRIPURA
|
3004003013WL003852
|
BISWA RONG TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076049
|
|
JOY MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Raishyabari
|
TR-04-003-013-010/20
(Raima)
|
3004003013NRG24190520230040421
|
19/05/2023
|
RUTENSHREE TRIPURA
|
3004003013WL003852
|
RUTENSHREE TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076072
|
|
RATANSHRI TRIPURA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-013-010/22
(Raima)
|
3004003013NRG24190520230040423
|
19/05/2023
|
FUL RANI CHAKMA
|
3004003013WL003852
|
FUL RANI CHAKMA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076089
|
|
PHUL RANI CHAKMA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-013-010/24
(Raima)
|
3004003013NRG24190520230040425
|
19/05/2023
|
LALITA TRIPURA
|
3004003013WL003852
|
LALITA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076113
|
|
BANCHA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Raishyabari
|
TR-04-003-013-010/25
(Raima)
|
3004003013NRG24190520230040426
|
19/05/2023
|
LAXMIRUNG TRIPURA
|
3004003013WL003852
|
LAXMIRUNG TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076082
|
|
KARTIK MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Raishyabari
|
TR-04-003-013-010/26
(Raima)
|
3004003013NRG24190520230040427
|
19/05/2023
|
ANJITA TRIPURA
|
3004003013WL003852
|
ANJITA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076080
|
|
ANJITA TRIPURA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-013-010/27
(Raima)
|
3004003013NRG24190520230040428
|
19/05/2023
|
MUNGKURUTI TRIPURA
|
3004003013WL003852
|
MUNGKURUTI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076075
|
|
MUNGKURUITI TRIPURA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-013-010/31
(Raima)
|
3004003013NRG24190520230040431
|
19/05/2023
|
SARNALATA TRIPURA
|
3004003013WL003852
|
SARNALATA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076119
|
|
SARNALATA TRIPURA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-013-010/32
(Raima)
|
3004003013NRG24190520230040432
|
19/05/2023
|
NAYABI TRIPURA
|
3004003013WL003852
|
NAYABI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076065
|
|
NAYANBI TRIPURA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-013-010/33
(Raima)
|
3004003013NRG24190520230040433
|
19/05/2023
|
SONA RUNG TRIPURA
|
3004003013WL003852
|
SONA RUNG TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076095
|
|
SONA RANG TRIPURA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-013-010/34
(Raima)
|
3004003013NRG24190520230040434
|
19/05/2023
|
Dhan Kumar Tripura
|
3004003013WL003852
|
Dhan Kumar Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076084
|
|
DHAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-013-010/35
(Raima)
|
3004003013NRG24190520230040435
|
19/05/2023
|
BASUR BALA TRIPURA
|
3004003013WL003852
|
BASUR BALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076076
|
|
BASAR BALA TRIPURA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-013-010/37
(Raima)
|
3004003013NRG24190520230040437
|
19/05/2023
|
MADHU RUNG TRIPURA
|
3004003013WL003852
|
MADHU RUNG TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076055
|
|
MADHU RUNG TRIPURA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-013-010/38
(Raima)
|
3004003013NRG24190520230040438
|
19/05/2023
|
BRAJA MALA TRIPURA
|
3004003013WL003852
|
BRAJA MALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076117
|
|
BRAJA MALA TRIPURA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-013-010/71
(Raima)
|
3004003013NRG24190520230040446
|
19/05/2023
|
DAYA BATI TRIPURA
|
3004003013WL003852
|
DAYA BATI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076074
|
|
DAYAPATI TRIPURA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-013-010/75
(Raima)
|
3004003013NRG24190520230040447
|
19/05/2023
|
Gaya rung Tripura
|
3004003013WL003852
|
Gaya rung Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076030
|
|
GAYARUNG TRIPURA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-013-010/97
(Raima)
|
3004003013NRG24190520230040300
|
19/05/2023
|
Hiran Kr Tripura
|
3004003013WL003850
|
Hiran Kr Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076053
|
|
KIRAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-013-010/98
(Raima)
|
3004003013NRG24190520230040301
|
19/05/2023
|
AMAR JOY TRIPURA
|
3004003013WL003850
|
AMAR JOY TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076051
|
|
AMAR JOY TRIPURA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-013-011/100
(Raima)
|
3004003013NRG24190520230040303
|
19/05/2023
|
Mana Ranjan Tripura
|
3004003013WL003850
|
Mana Ranjan Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076110
|
|
MANA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-013-011/101
(Raima)
|
3004003013NRG24190520230040304
|
19/05/2023
|
Ful Kumari Tripura
|
3004003013WL003850
|
Ful Kumari Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076078
|
|
FULL KUMARI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Raishyabari
|
TR-04-003-013-011/103
(Raima)
|
3004003013NRG24190520230040306
|
19/05/2023
|
Laxmi Rani Tripura
|
3004003013WL003850
|
Laxmi Rani Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076029
|
|
LAXMI RANI TRIPURA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-013-011/104
(Raima)
|
3004003013NRG24190520230040307
|
19/05/2023
|
Natun Kanya Tripura
|
3004003013WL003850
|
Natun Kanya Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076047
|
|
NUTUN KANYA TRIPURA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-013-011/105
(Raima)
|
3004003013NRG24190520230040308
|
19/05/2023
|
Hambaiti Tripura
|
3004003013WL003850
|
Hambaiti Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076069
|
|
HAMBAITI TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-013-011/107
(Raima)
|
3004003013NRG24190520230040310
|
19/05/2023
|
KAJALIKA TRIPURA
|
3004003013WL003850
|
KAJALIKA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076085
|
|
KAJALIKA TRIPURA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-013-011/109
(Raima)
|
3004003013NRG24190520230040312
|
19/05/2023
|
Dhan Kumar Tripura
|
3004003013WL003850
|
Dhan Kumar Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076034
|
|
MANGA LAXMI JAMATIA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-013-011/11
(Raima)
|
3004003013NRG24190520230040313
|
19/05/2023
|
BACHAR BALA TRIPURA
|
3004003013WL003850
|
BACHAR BALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076091
|
|
BACHAR BALA TRIPURA W/O RANJIT
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-013-011/112
(Raima)
|
3004003013NRG24190520230040314
|
19/05/2023
|
Moyee Tripura
|
3004003013WL003850
|
Moyee Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076033
|
|
MAIYE TRIPURA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-013-011/114
(Raima)
|
3004003013NRG24190520230040315
|
19/05/2023
|
SUMPLAKTI TRIPURA
|
3004003013WL003850
|
SUMPLAKTI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076045
|
|
SUMPLAKTI TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-013-011/115
(Raima)
|
3004003013NRG24190520230040316
|
19/05/2023
|
MAMITA TRIPURA
|
3004003013WL003850
|
MAMITA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076108
|
|
MAMITA TRIPURA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-013-011/117
(Raima)
|
3004003013NRG24190520230040317
|
19/05/2023
|
Kaha Laxmi Tripura
|
3004003013WL003850
|
Kaha Laxmi Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076070
|
|
KAHALAXMI TRIPURA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-013-011/12
(Raima)
|
3004003013NRG24190520230040318
|
19/05/2023
|
KARTAL TRIPURA
|
3004003013WL003850
|
KARTAL TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076067
|
|
KARTAL TRIPURA W/O JAYANTA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-013-011/16
(Raima)
|
3004003013NRG24190520230040322
|
19/05/2023
|
RENTI TRIPURA
|
3004003013WL003850
|
RENTI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076077
|
|
RENTI TRIPURA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-013-011/17
(Raima)
|
3004003013NRG24190520230040323
|
19/05/2023
|
JAHA LAL TRIPURA
|
3004003013WL003850
|
JAHA LAL TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076046
|
|
JAHALAL TRIPURA
|
HDFC BANK LTD(607152)
|
|
101
|
Raishyabari
|
TR-04-003-013-011/18
(Raima)
|
3004003013NRG24190520230040324
|
19/05/2023
|
PRAFULA RANI TRIPURA
|
3004003013WL003850
|
PRAFULA RANI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076073
|
|
PRAFULLA RANI TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-013-011/19
(Raima)
|
3004003013NRG24190520230040325
|
19/05/2023
|
Ajit Tripura
|
3004003013WL003850
|
Ajit Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076103
|
|
AJIT TRIPURA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-013-011/20
(Raima)
|
3004003013NRG24190520230040326
|
19/05/2023
|
ANITA TRIPURA
|
3004003013WL003850
|
ANITA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076068
|
|
NALIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Raishyabari
|
TR-04-003-013-011/25
(Raima)
|
3004003013NRG24190520230040329
|
19/05/2023
|
UTTAM KUMAR TRIPURA
|
3004003013WL003850
|
UTTAM KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076032
|
|
UTTAM KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Raishyabari
|
TR-04-003-013-011/26
(Raima)
|
3004003013NRG24190520230040330
|
19/05/2023
|
MANGALI TRIPURA
|
3004003013WL003850
|
MANGALI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076039
|
|
MANGAL LALI TRIPURA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-013-011/31
(Raima)
|
3004003013NRG24190520230040335
|
19/05/2023
|
KAKHAI RAM TRIPURA
|
3004003013WL003850
|
KAKHAI RAM TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076088
|
|
KAKHAI RAM TRIPURA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-013-011/32
(Raima)
|
3004003013NRG24190520230040336
|
19/05/2023
|
Sumala Tripura
|
3004003013WL003850
|
Sumala Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076109
|
|
SURMALA TRIPURA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-013-011/34
(Raima)
|
3004003013NRG24190520230040338
|
19/05/2023
|
SANTI BALA TRIPURA
|
3004003013WL003850
|
SANTI BALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076066
|
|
SHANTI BALA TRIPURA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-013-011/36
(Raima)
|
3004003013NRG24190520230040339
|
19/05/2023
|
BISWA RAM TRIPURA
|
3004003013WL003850
|
BISWA RAM TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076050
|
|
BISWARAM TRIPURA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-013-011/37
(Raima)
|
3004003013NRG24190520230040340
|
19/05/2023
|
PUNYA BATI TRIPURA
|
3004003013WL003850
|
PUNYA BATI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076062
|
|
PUNYA BATI TRIPURA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-013-011/39
(Raima)
|
3004003013NRG24190520230040342
|
19/05/2023
|
LAMBASHRI TRIPURA
|
3004003013WL003850
|
LAMBASHRI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076087
|
|
LAMBARSHREI TRIPURA W/O SIMANADHAN
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-013-011/42
(Raima)
|
3004003013NRG24190520230040345
|
19/05/2023
|
LAXMIDHAN TRIPURA
|
3004003013WL003850
|
LAXMIDHAN TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076107
|
|
LAXMIDHAN TRIPURA S/O SALAMANI
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-013-011/47
(Raima)
|
3004003013NRG24190520230040350
|
19/05/2023
|
KHAGEN JOY TRIPURA
|
3004003013WL003850
|
KHAGEN JOY TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076054
|
|
KHAGEN JOY TRIPURA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-013-011/5
(Raima)
|
3004003013NRG24190520230040353
|
19/05/2023
|
RENU BALA TRIPURA
|
3004003013WL003851
|
RENU BALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076114
|
|
RENU BALA TRIPURA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-013-011/54
(Raima)
|
3004003013NRG24190520230040357
|
19/05/2023
|
CHANDAN TRIPURA
|
3004003013WL003851
|
CHANDAN TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076044
|
|
CHANDAN TRIPURA
|
BANK OF BARODA(606985)
|
|
116
|
Raishyabari
|
TR-04-003-013-011/55
(Raima)
|
3004003013NRG24190520230040358
|
19/05/2023
|
KUKILA TRIPURA
|
3004003013WL003851
|
KUKILA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076060
|
|
KUKILA TRIPURA W/O KUSUM KUMAR
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-013-011/58
(Raima)
|
3004003013NRG24190520230040361
|
19/05/2023
|
Mani Ram Tripura
|
3004003013WL003851
|
Mani Ram Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076120
|
|
MANIRAM TRIPURA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-013-011/6
(Raima)
|
3004003013NRG24190520230040362
|
19/05/2023
|
KIRAN BALA TRIPURA
|
3004003013WL003851
|
KIRAN BALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076026
|
|
KIRAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Raishyabari
|
TR-04-003-013-011/65
(Raima)
|
3004003013NRG24190520230040364
|
19/05/2023
|
CHIKAN BALA TRIPURA
|
3004003013WL003851
|
CHIKAN BALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076043
|
|
CHIKANBALA TRIPURA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-013-011/66
(Raima)
|
3004003013NRG24190520230040365
|
19/05/2023
|
RAM TRIPURA
|
3004003013WL003851
|
RAM TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076037
|
|
RAM TRIPURA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-013-011/67
(Raima)
|
3004003013NRG24190520230040366
|
19/05/2023
|
BITIKA TRIPURA
|
3004003013WL003851
|
BITIKA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076063
|
|
RAJIB TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Raishyabari
|
TR-04-003-013-011/68
(Raima)
|
3004003013NRG24190520230040367
|
19/05/2023
|
SURA BALA TRIPURA
|
3004003013WL003851
|
SURA BALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076040
|
|
SURABALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Raishyabari
|
TR-04-003-013-011/69
(Raima)
|
3004003013NRG24190520230040368
|
19/05/2023
|
Suchitra Tripura
|
3004003013WL003851
|
Suchitra Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076028
|
|
SUCHITRA TRIPURA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-013-011/703
(Raima)
|
3004003013NRG24190520230040371
|
19/05/2023
|
Attalika Tripura
|
3004003013WL003851
|
Attalika Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076096
|
|
ATTALIKA TRIPURA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-013-011/704
(Raima)
|
3004003013NRG24190520230040372
|
19/05/2023
|
PRABHATI CHAKMA
|
3004003013WL003851
|
PRABHATI CHAKMA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076102
|
|
PRABHATI CHAKMA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-013-011/705
(Raima)
|
3004003013NRG24190520230040373
|
19/05/2023
|
SADHANA BALA TRIPURA
|
3004003013WL003851
|
SADHANA BALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076036
|
|
SADHANA BALA TRIPURA DO BALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Raishyabari
|
TR-04-003-013-011/707
(Raima)
|
3004003013NRG24190520230040374
|
19/05/2023
|
SAMROKTI TRIPURA
|
3004003013WL003851
|
SAMROKTI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076106
|
|
SAMROKTI TRIPURA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-013-011/710
(Raima)
|
3004003013NRG24190520230040376
|
19/05/2023
|
Mesri Rani Tripura
|
3004003013WL003851
|
Mesri Rani Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076115
|
|
MESRI TRIPURA D/O BADRACHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Raishyabari
|
TR-04-003-013-011/718
(Raima)
|
3004003013NRG24190520230040377
|
19/05/2023
|
Bulaisa Tripura
|
3004003013WL003851
|
Bulaisa Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076124
|
|
BULAISA TRIPURA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-013-011/72
(Raima)
|
3004003013NRG24190520230040378
|
19/05/2023
|
Macha ram Tripura
|
3004003013WL003851
|
Macha ram Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076090
|
|
MACHA RAM TRIPURA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-013-011/73
(Raima)
|
3004003013NRG24190520230040379
|
19/05/2023
|
Ranjit bala Tripura
|
3004003013WL003851
|
Ranjit bala Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076099
|
|
RANJIT BALA TRIPURA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-013-011/74
(Raima)
|
3004003013NRG24190520230040380
|
19/05/2023
|
Dam pedak Tripura
|
3004003013WL003851
|
Dam pedak Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076101
|
|
DAM PEDAK TRIPURA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-013-011/76
(Raima)
|
3004003013NRG24190520230040382
|
19/05/2023
|
GARI KUMAR TRIPURA
|
3004003013WL003851
|
GARI KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076052
|
|
GARI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-013-011/77
(Raima)
|
3004003013NRG24190520230040383
|
19/05/2023
|
Jula Kumar Tripura
|
3004003013WL003851
|
Jula Kumar Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076086
|
|
JULA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-013-011/78
(Raima)
|
3004003013NRG24190520230040384
|
19/05/2023
|
KINADHAN TRIPURA
|
3004003013WL003851
|
KINADHAN TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076048
|
|
KINADHAN TRIPURA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-013-011/79
(Raima)
|
3004003013NRG24190520230040385
|
19/05/2023
|
Anika Tripura
|
3004003013WL003851
|
Anika Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076059
|
|
ANIKA DEVI TRIPURA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-013-011/8
(Raima)
|
3004003013NRG24190520230040386
|
19/05/2023
|
RANASHACHI TRIPURA
|
3004003013WL003851
|
RANASHACHI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076097
|
|
RANASHACHI TRIPURA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-013-011/80
(Raima)
|
3004003013NRG24190520230040387
|
19/05/2023
|
Barna Joy Tripura
|
3004003013WL003851
|
Barna Joy Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076111
|
|
BARNA JOY TRIPURA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-013-011/81
(Raima)
|
3004003013NRG24190520230040388
|
19/05/2023
|
Kanika Tripura
|
3004003013WL003851
|
Kanika Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076112
|
|
KANIKA TRIPURA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-013-011/82
(Raima)
|
3004003013NRG24190520230040389
|
19/05/2023
|
BAGN BALA TRIPURA
|
3004003013WL003851
|
BAGN BALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076041
|
|
BAGAN BALA TRIPURA
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-013-011/83
(Raima)
|
3004003013NRG24190520230040390
|
19/05/2023
|
Kabita Reang Tripura
|
3004003013WL003851
|
Kabita Reang Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076116
|
|
KABITA REANG
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-013-011/86
(Raima)
|
3004003013NRG24190520230040392
|
19/05/2023
|
Shiba Rani Tripura
|
3004003013WL003851
|
Shiba Rani Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076094
|
|
SHIBA RANI TRIPURA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-013-011/9
(Raima)
|
3004003013NRG24190520230040393
|
19/05/2023
|
BALENDRA TRIPURA
|
3004003013WL003851
|
BALENDRA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858076064
|
|
BALENDRA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174600
|
174600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257400
|
257400
|
|
|
|
|
|
|
|