|
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-04-008-002-004/105
(RAISHYABARI)
|
3004008002NRG24130620230114717
|
13/06/2023
|
Homa Kalai Tripura
|
3004008002WL007724
|
Homa Kalai Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194083
|
|
HOMA KALAI (TRIPURA)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-012-009/139
(RAISHYABARI)
|
3004008002NRG24130620230114744
|
13/06/2023
|
Biswa mohan Tripura
|
3004008002WL007725
|
Biswa mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194030
|
|
BISWA MOHAN TRIPURA SO MADHU RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-012-009/169
(RAISHYABARI)
|
3004008002NRG24130620230114677
|
13/06/2023
|
Sambharay Tripura Sagar
|
3004008002WL007724
|
Sambharay Tripura Sagar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194065
|
|
SAMBHA RAY TRIPURA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-008-002-001/279
(RAISHYABARI)
|
3004008002NRG24130620230114703
|
13/06/2023
|
Kufulti Tripura
|
3004008002WL007724
|
Kufulti Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194054
|
|
KUFUTI TRIPURA W/O AJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Raishyabari
|
TR-04-008-002-002/216
(RAISHYABARI)
|
3004008002NRG24130620230114774
|
13/06/2023
|
Jesmi Debbarma Tripura
|
3004008002WL007725
|
Jesmi Debbarma Tripura
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194060
|
|
JESMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
Raishyabari
|
TR-04-003-012-001/39
(RAISHYABARI)
|
3004008002NRG24130620230114568
|
13/06/2023
|
Bashi Kr. Jamatia
|
3004008002WL007723
|
Bashi Kr. Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193892
|
|
BASI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Raishyabari
|
TR-04-003-012-001/44
(RAISHYABARI)
|
3004008002NRG24130620230114571
|
13/06/2023
|
Basanti Kanya Jamatia
|
3004008002WL007723
|
Basanti Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193881
|
|
BASANTI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-012-001/47
(RAISHYABARI)
|
3004008002NRG24130620230114573
|
13/06/2023
|
Laba sadha Jamatia
|
3004008002WL007723
|
Laba sadha Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193896
|
|
LABA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-012-001/48
(RAISHYABARI)
|
3004008002NRG24130620230114574
|
13/06/2023
|
Debananda Jamatia
|
3004008002WL007723
|
Debananda Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193890
|
|
DEBA NANDA JAMATIA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-012-001/49
(RAISHYABARI)
|
3004008002NRG24130620230114575
|
13/06/2023
|
Pada hari Jamatia
|
3004008002WL007723
|
Pada hari Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193886
|
|
PADA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-012-001/56
(RAISHYABARI)
|
3004008002NRG24130620230114579
|
13/06/2023
|
Ati Jamatia
|
3004008002WL007723
|
Ati Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193899
|
|
ATI JAMATIA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-012-001/59
(RAISHYABARI)
|
3004008002NRG24130620230114581
|
13/06/2023
|
Purna Kanya Jamatia
|
3004008002WL007723
|
Purna Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193882
|
|
PURNA KANYA JAMATIA W/O UMESH
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-001/63
(RAISHYABARI)
|
3004008002NRG24130620230114584
|
13/06/2023
|
Manaru Devi Jamatia
|
3004008002WL007723
|
Manaru Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193897
|
|
BIPAD SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-012-001/68
(RAISHYABARI)
|
3004008002NRG24130620230114587
|
13/06/2023
|
Rati Mohan Jamatia
|
3004008002WL007723
|
Rati Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193884
|
|
RATI MOHAN JAMATIA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-012-001/69
(RAISHYABARI)
|
3004008002NRG24130620230114588
|
13/06/2023
|
Deba Mohan Jamatia
|
3004008002WL007723
|
Deba Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193894
|
|
DEB MOHAN JAMATIA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-012-001/71
(RAISHYABARI)
|
3004008002NRG24130620230114590
|
13/06/2023
|
Chandra Manik Jamatia
|
3004008002WL007723
|
Chandra Manik Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193885
|
|
CHANDRA MANIK JAMATIA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-012-001/73
(RAISHYABARI)
|
3004008002NRG24130620230114592
|
13/06/2023
|
Krian Mala Jamatiya
|
3004008002WL007723
|
Krian Mala Jamatiya
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193895
|
|
KIRAN MALA JAMATIA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-012-005/10
(RAISHYABARI)
|
3004008002NRG24130620230114721
|
13/06/2023
|
Biruhini Tripura
|
3004008002WL007725
|
Biruhini Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193874
|
|
BIRAHINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Raishyabari
|
TR-04-003-012-005/3
(RAISHYABARI)
|
3004008002NRG24130620230114659
|
13/06/2023
|
Jibansree Tripura
|
3004008002WL007724
|
Jibansree Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193871
|
|
JIBANSHRI TRIPURA W/O HAKINDRA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-012-005/31
(RAISHYABARI)
|
3004008002NRG24130620230114661
|
13/06/2023
|
Benachandra Tripura
|
3004008002WL007724
|
Benachandra Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193872
|
|
BENA CHANDRA TRIPURA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-012-005/38
(RAISHYABARI)
|
3004008002NRG24130620230114602
|
13/06/2023
|
Debandra Tripura
|
3004008002WL007723
|
Debandra Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193877
|
|
DEBENDRA TRIPURA S/O BANIJYA KUMAR
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-012-005/41
(RAISHYABARI)
|
3004008002NRG24130620230114665
|
13/06/2023
|
Jivan joy Tripura
|
3004008002WL007724
|
Jivan joy Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193875
|
|
JIBAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Raishyabari
|
TR-04-003-012-005/44
(RAISHYABARI)
|
3004008002NRG24130620230114606
|
13/06/2023
|
Kinaram Tripura
|
3004008002WL007723
|
Kinaram Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193870
|
|
RAI BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-012-005/62
(RAISHYABARI)
|
3004008002NRG24130620230114607
|
13/06/2023
|
Rabla Tripura
|
3004008002WL007723
|
Rabla Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193911
|
|
PRABALA TRIPURA W/O DINAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Raishyabari
|
TR-04-003-012-007/43
(RAISHYABARI)
|
3004008002NRG24130620230114610
|
13/06/2023
|
Parubala Tripura
|
3004008002WL007723
|
Parubala Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193888
|
|
PARU BALA TRIPURA W/O ANJAN SING
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-012-008/121
(RAISHYABARI)
|
3004008002NRG24130620230114726
|
13/06/2023
|
Rajendra Kr. Tripura
|
3004008002WL007725
|
Rajendra Kr. Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193865
|
|
RAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-012-008/155
(RAISHYABARI)
|
3004008002NRG24130620230114728
|
13/06/2023
|
Tari Tripura
|
3004008002WL007725
|
Tari Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193891
|
|
TARI TRIPURA W/O LAXMI KUAMR
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-012-008/7
(RAISHYABARI)
|
3004008002NRG24130620230114730
|
13/06/2023
|
Debi Kanya Tripura
|
3004008002WL007725
|
Debi Kanya Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193887
|
|
SARJA DEBI TRIPURA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-012-009/118
(RAISHYABARI)
|
3004008002NRG24130620230114732
|
13/06/2023
|
Rastakumar Tripura
|
3004008002WL007725
|
Rastakumar Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193868
|
|
RASTA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Raishyabari
|
TR-04-003-012-009/119
(RAISHYABARI)
|
3004008002NRG24130620230114548
|
13/06/2023
|
Adamjyoti Tripura
|
3004008002WL007722
|
Adamjyoti Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193878
|
|
ADAM JYOTI TRIPURA S/O NARENDRA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-012-009/122
(RAISHYABARI)
|
3004008002NRG24130620230114733
|
13/06/2023
|
Bepadbashu Tripura
|
3004008002WL007725
|
Bepadbashu Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193898
|
|
BIPAD BASU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-012-009/131
(RAISHYABARI)
|
3004008002NRG24130620230114739
|
13/06/2023
|
Bajankumar Tripura
|
3004008002WL007725
|
Bajankumar Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193867
|
|
BAJAN KUMAR TRIPURA S/O LT CHENJAG
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-012-009/146
(RAISHYABARI)
|
3004008002NRG24130620230114551
|
13/06/2023
|
Kasumla Tripura
|
3004008002WL007722
|
Kasumla Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193866
|
|
KUSUMLA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-012-009/157
(RAISHYABARI)
|
3004008002NRG24130620230114750
|
13/06/2023
|
Shanti lata Tripura
|
3004008002WL007725
|
Shanti lata Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193873
|
|
SHANTI LATA TRIPURA W/O BISWA TRIPURA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-012-009/162
(RAISHYABARI)
|
3004008002NRG24130620230114753
|
13/06/2023
|
Rangajali Tripura
|
3004008002WL007725
|
Rangajali Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193876
|
|
KESHA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Raishyabari
|
TR-04-003-012-009/170
(RAISHYABARI)
|
3004008002NRG24130620230114759
|
13/06/2023
|
Lalimohan Tripura
|
3004008002WL007725
|
Lalimohan Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193883
|
|
LALIMOHAN TRIPURA S/O PADMAKUMAR
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-012-009/175
(RAISHYABARI)
|
3004008002NRG24130620230114555
|
13/06/2023
|
Chaakpay Tripura
|
3004008002WL007722
|
Chaakpay Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193869
|
|
CHAKPEA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Raishyabari
|
TR-04-003-012-009/179
(RAISHYABARI)
|
3004008002NRG24130620230114765
|
13/06/2023
|
Shakti Ranjan Tripura
|
3004008002WL007725
|
Shakti Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193879
|
|
SHAKTI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-012-009/183
(RAISHYABARI)
|
3004008002NRG24130620230114559
|
13/06/2023
|
Grihamani Tripura
|
3004008002WL007722
|
Grihamani Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193921
|
|
GRIHA MANI TRIPURA
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-012-009/184
(RAISHYABARI)
|
3004008002NRG24130620230114767
|
13/06/2023
|
Suranjan Tripura
|
3004008002WL007725
|
Suranjan Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193915
|
|
SUBARANJAN TRIPURA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-012-009/62-A
(RAISHYABARI)
|
3004008002NRG24130620230114678
|
13/06/2023
|
Jambari Tripura
|
3004008002WL007724
|
Jambari Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193880
|
|
JAMBARI TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-012-010/4
(RAISHYABARI)
|
3004008002NRG24130620230114686
|
13/06/2023
|
Mithunjoy Tripura
|
3004008002WL007724
|
Mithunjoy Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193889
|
|
MITHONJOY TRIPURA S/O RABI KUMAR
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-012-011/36
(RAISHYABARI)
|
3004008002NRG24130620230114691
|
13/06/2023
|
Tipu rani Saha
|
3004008002WL007724
|
Tipu rani Saha
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193893
|
|
TIPU SAHA W/O TULASI DAS SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75100
|
75100
|
|
|
|
|
|
|
|
|
44
|
Raishyabari
|
TR-04-008-002-001/276
(RAISHYABARI)
|
3004008002NRG24130620230114702
|
13/06/2023
|
Piti Rani Tripura
|
3004008002WL007724
|
Piti Rani Tripura
|
00462
|
UCBA0002506
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193929
|
|
PITI RANI TRIPURA DEBBARMA WO KARNA BHAH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Raishyabari
|
TR-04-008-002-002/192
(RAISHYABARI)
|
3004008002NRG24130620230114643
|
13/06/2023
|
Shanti Rani Tripura
|
3004008002WL007723
|
Shanti Rani Tripura
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193934
|
|
SHANTI RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
46
|
Raishyabari
|
TR-04-003-012-001/42
(RAISHYABARI)
|
3004008002NRG24130620230114569
|
13/06/2023
|
Subidra Jamatia
|
3004008002WL007723
|
Subidra Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194068
|
|
KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Raishyabari
|
TR-04-003-012-001/43
(RAISHYABARI)
|
3004008002NRG24130620230114570
|
13/06/2023
|
Suna Debi Jamatiya
|
3004008002WL007723
|
Suna Debi Jamatiya
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193980
|
|
DRUBHA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-012-001/45
(RAISHYABARI)
|
3004008002NRG24130620230114648
|
13/06/2023
|
Haribakta Jamatia
|
3004008002WL007724
|
Haribakta Jamatia
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194031
|
|
BUDDHA HARI JAMATIA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-012-001/50
(RAISHYABARI)
|
3004008002NRG24130620230114576
|
13/06/2023
|
Hari Bakta Jamatia
|
3004008002WL007723
|
Hari Bakta Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194042
|
|
HARIBHAKTI JAMATIA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-012-001/51
(RAISHYABARI)
|
3004008002NRG24130620230114577
|
13/06/2023
|
Sadhan Bakti Jamatia
|
3004008002WL007723
|
Sadhan Bakti Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193954
|
|
SADHANA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-012-001/52
(RAISHYABARI)
|
3004008002NRG24130620230114578
|
13/06/2023
|
Malati Jamatia
|
3004008002WL007723
|
Malati Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194036
|
|
JATINDRA KISHOR JAMATIA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-012-001/57
(RAISHYABARI)
|
3004008002NRG24130620230114580
|
13/06/2023
|
Chandra Buli Jamatia
|
3004008002WL007723
|
Chandra Buli Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193907
|
|
CHANDRA BALI JAMATIA WO JATINDRA KISHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Raishyabari
|
TR-04-003-012-001/60
(RAISHYABARI)
|
3004008002NRG24130620230114582
|
13/06/2023
|
Basan Debi Jamatia
|
3004008002WL007723
|
Basan Debi Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194037
|
|
PRAFULLA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-012-001/61
(RAISHYABARI)
|
3004008002NRG24130620230114583
|
13/06/2023
|
Gubinda laxmi Jamatia
|
3004008002WL007723
|
Gubinda laxmi Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194045
|
|
GOBINDA LAXMI JAMATIA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-012-001/65
(RAISHYABARI)
|
3004008002NRG24130620230114585
|
13/06/2023
|
Birenga Tripura
|
3004008002WL007723
|
Birenga Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194034
|
|
BASHYA BALA TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-012-001/66
(RAISHYABARI)
|
3004008002NRG24130620230114718
|
13/06/2023
|
Mangal Debi Tripura
|
3004008002WL007725
|
Mangal Debi Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193952
|
|
ANANTA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Raishyabari
|
TR-04-003-012-001/67
(RAISHYABARI)
|
3004008002NRG24130620230114586
|
13/06/2023
|
Kancha Debi Tripura
|
3004008002WL007723
|
Kancha Debi Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194024
|
|
KANCHAN DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Raishyabari
|
TR-04-003-012-001/70
(RAISHYABARI)
|
3004008002NRG24130620230114589
|
13/06/2023
|
Padm Kanya Jamatia
|
3004008002WL007723
|
Padm Kanya Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194048
|
|
PADDHA KANYA JAMATIA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-012-001/72
(RAISHYABARI)
|
3004008002NRG24130620230114591
|
13/06/2023
|
Laxhma Devi Jamatia
|
3004008002WL007723
|
Laxhma Devi Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193953
|
|
LAXMANA DEBI JAMATIA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-012-001/76
(RAISHYABARI)
|
3004008002NRG24130620230114593
|
13/06/2023
|
Madhury kanya Jamatia
|
3004008002WL007723
|
Madhury kanya Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193916
|
|
MADHURI KANYA JAMATIA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-012-001/77
(RAISHYABARI)
|
3004008002NRG24130620230114594
|
13/06/2023
|
Surjya Rekha Jamat
|
3004008002WL007723
|
Surjya Rekha Jamat
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194039
|
|
SURJYA REKHA JAMATIA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-012-001/89
(RAISHYABARI)
|
3004008002NRG24130620230114719
|
13/06/2023
|
Mona Ranjan Tripura
|
3004008002WL007725
|
Mona Ranjan Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193976
|
|
MANO RANJAN TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-012-005/11
(RAISHYABARI)
|
3004008002NRG24130620230114649
|
13/06/2023
|
Rabimala Tripura
|
3004008002WL007724
|
Rabimala Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194022
|
|
RABIMALA TRIPURA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-012-005/13
(RAISHYABARI)
|
3004008002NRG24130620230114650
|
13/06/2023
|
Sachirani Tripura
|
3004008002WL007724
|
Sachirani Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193946
|
|
SHACHIRANI TRIPURA W/O PRIYABASHI
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-012-005/14
(RAISHYABARI)
|
3004008002NRG24130620230114651
|
13/06/2023
|
Najarmala Tripura
|
3004008002WL007724
|
Najarmala Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193941
|
|
NAJAR MALA TRIPURA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-012-005/15
(RAISHYABARI)
|
3004008002NRG24130620230114652
|
13/06/2023
|
Rinubala Tripura
|
3004008002WL007724
|
Rinubala Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193995
|
|
RINA BALA TRIPURA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-012-005/16
(RAISHYABARI)
|
3004008002NRG24130620230114595
|
13/06/2023
|
Subharani Tripura
|
3004008002WL007723
|
Subharani Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193968
|
|
SHUBHA RANI TRIPURA W/O KARJA RAM
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-012-005/17
(RAISHYABARI)
|
3004008002NRG24130620230114596
|
13/06/2023
|
Mira Tripura
|
3004008002WL007723
|
Mira Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193949
|
|
FALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Raishyabari
|
TR-04-003-012-005/18
(RAISHYABARI)
|
3004008002NRG24130620230114653
|
13/06/2023
|
Dipali Tripura
|
3004008002WL007724
|
Dipali Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193997
|
|
DIPALI TRIPURA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-012-005/19
(RAISHYABARI)
|
3004008002NRG24130620230114722
|
13/06/2023
|
Bulbul Mog
|
3004008002WL007725
|
Bulbul Mog
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194001
|
|
BULBUL MOG
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-012-005/2
(RAISHYABARI)
|
3004008002NRG24130620230114597
|
13/06/2023
|
Rabala Tripura
|
3004008002WL007723
|
Rabala Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193994
|
|
RABALA TRIPURA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-012-005/20
(RAISHYABARI)
|
3004008002NRG24130620230114654
|
13/06/2023
|
Punti Tripura
|
3004008002WL007724
|
Punti Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193970
|
|
PUNATI TRIPURA W/O AJOY
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-012-005/21
(RAISHYABARI)
|
3004008002NRG24130620230114655
|
13/06/2023
|
Kitingmala Tripura
|
3004008002WL007724
|
Kitingmala Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194040
|
|
KITING MALA TRIPURA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-012-005/22
(RAISHYABARI)
|
3004008002NRG24130620230114598
|
13/06/2023
|
Dhanamala Tripura
|
3004008002WL007723
|
Dhanamala Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193945
|
|
DHANMALA TRIPURA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-012-005/23
(RAISHYABARI)
|
3004008002NRG24130620230114723
|
13/06/2023
|
Janma Rani Tripura
|
3004008002WL007725
|
Janma Rani Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194061
|
|
JANMA RANI TRIPURA (JAMATIA)
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-012-005/25
(RAISHYABARI)
|
3004008002NRG24130620230114656
|
13/06/2023
|
Kubjarani Tripura
|
3004008002WL007724
|
Kubjarani Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194020
|
|
KUBJARANI TRIPURA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-012-005/26
(RAISHYABARI)
|
3004008002NRG24130620230114599
|
13/06/2023
|
Lalkisur Tripura
|
3004008002WL007723
|
Lalkisur Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193978
|
|
LAL KISHORE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Raishyabari
|
TR-04-003-012-005/27
(RAISHYABARI)
|
3004008002NRG24130620230114657
|
13/06/2023
|
Kuhilika Tripura
|
3004008002WL007724
|
Kuhilika Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193972
|
|
KUHILIKA TRIPURA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-012-005/28
(RAISHYABARI)
|
3004008002NRG24130620230114600
|
13/06/2023
|
Suman Kr Tripura
|
3004008002WL007723
|
Suman Kr Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193958
|
|
SUNEN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-012-005/29
(RAISHYABARI)
|
3004008002NRG24130620230114658
|
13/06/2023
|
KESH MOHAN TRIPURA
|
3004008002WL007724
|
KESH MOHAN TRIPURA
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194043
|
|
KEARSHA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Raishyabari
|
TR-04-003-012-005/30
(RAISHYABARI)
|
3004008002NRG24130620230114660
|
13/06/2023
|
Parbati Tripura
|
3004008002WL007724
|
Parbati Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193951
|
|
SAMAR KHATO TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Raishyabari
|
TR-04-003-012-005/33
(RAISHYABARI)
|
3004008002NRG24130620230114662
|
13/06/2023
|
Sahajya laxmi Tripura
|
3004008002WL007724
|
Sahajya laxmi Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194021
|
|
KUFUI JALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Raishyabari
|
TR-04-003-012-005/35
(RAISHYABARI)
|
3004008002NRG24130620230114601
|
13/06/2023
|
Anurani Tripura
|
3004008002WL007723
|
Anurani Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194023
|
|
KARTIK CHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Raishyabari
|
TR-04-003-012-005/36
(RAISHYABARI)
|
3004008002NRG24130620230114663
|
13/06/2023
|
Sabita Tripura
|
3004008002WL007724
|
Sabita Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193948
|
|
SABITA TRIPURA W/O DHAN MOHAN
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-012-005/37
(RAISHYABARI)
|
3004008002NRG24130620230114664
|
13/06/2023
|
Niralata Tripura
|
3004008002WL007724
|
Niralata Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193947
|
|
NIRLATA TRIPURA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-012-005/39
(RAISHYABARI)
|
3004008002NRG24130620230114603
|
13/06/2023
|
Sujita Tripura
|
3004008002WL007723
|
Sujita Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194010
|
|
SUJITA TRIPURA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-012-005/40
(RAISHYABARI)
|
3004008002NRG24130620230114604
|
13/06/2023
|
Sagar Tripuraa
|
3004008002WL007723
|
Sagar Tripuraa
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194073
|
|
SAGAR TRIPURA S/O UTPAL
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-012-005/42
(RAISHYABARI)
|
3004008002NRG24130620230114724
|
13/06/2023
|
Ajita Tripura
|
3004008002WL007725
|
Ajita Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194076
|
|
AJITA TRIPURA
|
BANK OF INDIA(508505)
|
|
89
|
Raishyabari
|
TR-04-003-012-005/42
(RAISHYABARI)
|
3004008002NRG24130620230114666
|
13/06/2023
|
Maluni Tripura
|
3004008002WL007724
|
Maluni Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193901
|
|
MALINI TRIPURA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-012-005/43
(RAISHYABARI)
|
3004008002NRG24130620230114605
|
13/06/2023
|
Lalendra Tripura
|
3004008002WL007723
|
Lalendra Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193950
|
|
LALENDRA TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-012-005/5
(RAISHYABARI)
|
3004008002NRG24130620230114667
|
13/06/2023
|
Fulbala Tripura
|
3004008002WL007724
|
Fulbala Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193942
|
|
RATAN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Raishyabari
|
TR-04-003-012-005/58
(RAISHYABARI)
|
3004008002NRG24130620230114668
|
13/06/2023
|
Majamali Jamatia
|
3004008002WL007724
|
Majamali Jamatia
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193902
|
|
MAJAMALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Raishyabari
|
TR-04-003-012-005/59
(RAISHYABARI)
|
3004008002NRG24130620230114669
|
13/06/2023
|
Gomirung Tripura
|
3004008002WL007724
|
Gomirung Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194049
|
|
GOMIRUNG TRIPURA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-012-005/6
(RAISHYABARI)
|
3004008002NRG24130620230114670
|
13/06/2023
|
Chanjakti Tripura
|
3004008002WL007724
|
Chanjakti Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193940
|
|
CHENGJAKTI TRIPURA
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-012-005/60
(RAISHYABARI)
|
3004008002NRG24130620230114671
|
13/06/2023
|
Prajapati Tripura
|
3004008002WL007724
|
Prajapati Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193910
|
|
PARJA PATI TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-012-005/64
(RAISHYABARI)
|
3004008002NRG24130620230114608
|
13/06/2023
|
Chitra sakhi Jamatia
|
3004008002WL007723
|
Chitra sakhi Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193956
|
|
DHAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Raishyabari
|
TR-04-003-012-005/65
(RAISHYABARI)
|
3004008002NRG24130620230114725
|
13/06/2023
|
Laxmi bala Tripura
|
3004008002WL007725
|
Laxmi bala Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194035
|
|
LAXMI BALA TRIPURA JAMATIA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-012-005/66
(RAISHYABARI)
|
3004008002NRG24130620230114672
|
13/06/2023
|
Mana Rani Tripura
|
3004008002WL007724
|
Mana Rani Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194080
|
|
MANA RANI TRIPURA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-012-005/67
(RAISHYABARI)
|
3004008002NRG24130620230114673
|
13/06/2023
|
Jari Jamatia
|
3004008002WL007724
|
Jari Jamatia
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194027
|
|
JARI JAMATIA
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-012-005/8
(RAISHYABARI)
|
3004008002NRG24130620230114609
|
13/06/2023
|
Pathabala Tripura
|
3004008002WL007723
|
Pathabala Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194014
|
|
PATHABALA TRIPURA
|
UCO BANK(607066)
|
|
101
|
Raishyabari
|
TR-04-003-012-008/141
(RAISHYABARI)
|
3004008002NRG24130620230114727
|
13/06/2023
|
Swapan Kumar Tripura
|
3004008002WL007725
|
Swapan Kumar Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194009
|
|
SWAPAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-012-008/155
(RAISHYABARI)
|
3004008002NRG24130620230114729
|
13/06/2023
|
Tharendra Tripura
|
3004008002WL007725
|
Tharendra Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194025
|
|
THARENDRA TRIPURA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-012-009/116
(RAISHYABARI)
|
3004008002NRG24130620230114731
|
13/06/2023
|
Matindra Tripura
|
3004008002WL007725
|
Matindra Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193964
|
|
MATENDRA TRIPURA S/O KESHA RANJAN
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-012-009/117
(RAISHYABARI)
|
3004008002NRG24130620230114611
|
13/06/2023
|
Himal bikash Tripura
|
3004008002WL007723
|
Himal bikash Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193985
|
|
HIMAL BIKASH TRIPURA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-012-009/119
(RAISHYABARI)
|
3004008002NRG24130620230114549
|
13/06/2023
|
Lalita Tripura
|
3004008002WL007722
|
Lalita Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664194018
|
|
LALITA TRIPURA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-012-009/120
(RAISHYABARI)
|
3004008002NRG24130620230114613
|
13/06/2023
|
Bablo Tripura
|
3004008002WL007723
|
Bablo Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194064
|
|
BABLO TRIPURA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-012-009/120
(RAISHYABARI)
|
3004008002NRG24130620230114612
|
13/06/2023
|
Jadumohan Tripura
|
3004008002WL007723
|
Jadumohan Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193920
|
|
JADU MOHAN TRIPURA S/O BIRANGA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-012-009/121
(RAISHYABARI)
|
3004008002NRG24130620230114614
|
13/06/2023
|
Ajit Babu Tripura
|
3004008002WL007723
|
Ajit Babu Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194055
|
|
AJIT BABU TRIPURA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-012-009/123
(RAISHYABARI)
|
3004008002NRG24130620230114734
|
13/06/2023
|
Renu Bala Tripura
|
3004008002WL007725
|
Renu Bala Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193904
|
|
RENU BALA TRIPURA W/O LT ABHI KUMAR
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-012-009/124
(RAISHYABARI)
|
3004008002NRG24130620230114735
|
13/06/2023
|
Pashikumar Tripura
|
3004008002WL007725
|
Pashikumar Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193983
|
|
PASHIKUMAR TRIPURA S/O PACHANDA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-012-009/125
(RAISHYABARI)
|
3004008002NRG24130620230114615
|
13/06/2023
|
Melati Tripura
|
3004008002WL007723
|
Melati Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193906
|
|
MELATI TRIPURA W/O JERSINGH
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-012-009/126
(RAISHYABARI)
|
3004008002NRG24130620230114736
|
13/06/2023
|
Surjya Ram Tripura
|
3004008002WL007725
|
Surjya Ram Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194029
|
|
SURJYA RAM TRIPURA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-012-009/128
(RAISHYABARI)
|
3004008002NRG24130620230114737
|
13/06/2023
|
Ranibala Tripura
|
3004008002WL007725
|
Ranibala Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193924
|
|
RANIBALA TRIPURA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-012-009/130
(RAISHYABARI)
|
3004008002NRG24130620230114738
|
13/06/2023
|
Rani Tripura
|
3004008002WL007725
|
Rani Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193962
|
|
RANI TRIPURA W/O GAYA MOHAN
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-012-009/132
(RAISHYABARI)
|
3004008002NRG24130620230114740
|
13/06/2023
|
Kanarai Tripura
|
3004008002WL007725
|
Kanarai Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193987
|
|
KANARAI TRIPURA
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-012-009/133
(RAISHYABARI)
|
3004008002NRG24130620230114616
|
13/06/2023
|
Bishnati Tripura
|
3004008002WL007723
|
Bishnati Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193957
|
|
BISHNATI TRIPURA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-012-009/134
(RAISHYABARI)
|
3004008002NRG24130620230114741
|
13/06/2023
|
Duranta Tripura
|
3004008002WL007725
|
Duranta Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193923
|
|
DURANTA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-012-009/135
(RAISHYABARI)
|
3004008002NRG24130620230114617
|
13/06/2023
|
CHAKATRA MANI TRIPURA
|
3004008002WL007723
|
CHAKATRA MANI TRIPURA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194047
|
|
CHAKATRA MANI TRIPURA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-012-009/136
(RAISHYABARI)
|
3004008002NRG24130620230114618
|
13/06/2023
|
FalguniTripura
|
3004008002WL007723
|
FalguniTripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193913
|
|
FALGUNI TRIPURA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-012-009/137
(RAISHYABARI)
|
3004008002NRG24130620230114619
|
13/06/2023
|
Kantibala Tripura
|
3004008002WL007723
|
Kantibala Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193926
|
|
SHANTI MOHAN TRIPURA S/O SARPADHAN
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-012-009/138
(RAISHYABARI)
|
3004008002NRG24130620230114742
|
13/06/2023
|
Kayangti Tripura
|
3004008002WL007725
|
Kayangti Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193900
|
|
KAYANGTI TRIPURA WO GAYAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Raishyabari
|
TR-04-003-012-009/139
(RAISHYABARI)
|
3004008002NRG24130620230114743
|
13/06/2023
|
Mohansree Tripura
|
3004008002WL007725
|
Mohansree Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193959
|
|
MAHANSHRI TRIPURA W/O MADHURAM
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-012-009/140
(RAISHYABARI)
|
3004008002NRG24130620230114675
|
13/06/2023
|
Hem ranjan Tripura
|
3004008002WL007724
|
Hem ranjan Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193990
|
|
HEMA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Raishyabari
|
TR-04-003-012-009/140
(RAISHYABARI)
|
3004008002NRG24130620230114676
|
13/06/2023
|
Swadhinlata Tripura
|
3004008002WL007724
|
Swadhinlata Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193974
|
|
SWADHIN LATA TRIPURA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-012-009/141
(RAISHYABARI)
|
3004008002NRG24130620230114745
|
13/06/2023
|
Janaka Tripura
|
3004008002WL007725
|
Janaka Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193918
|
|
DHARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Raishyabari
|
TR-04-003-012-009/143
(RAISHYABARI)
|
3004008002NRG24130620230114746
|
13/06/2023
|
Kushalkalnya Tripura
|
3004008002WL007725
|
Kushalkalnya Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193922
|
|
KUSHA KANYA TRIPURA W/O JALA KUMAR
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-012-009/145
(RAISHYABARI)
|
3004008002NRG24130620230114550
|
13/06/2023
|
Olpi Tripura
|
3004008002WL007722
|
Olpi Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193914
|
|
OLPI TRIPURA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-012-009/146
(RAISHYABARI)
|
3004008002NRG24130620230114552
|
13/06/2023
|
Sambha rani Tripura
|
3004008002WL007722
|
Sambha rani Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193943
|
|
SAMBHU RANI TRIPURA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-012-009/147
(RAISHYABARI)
|
3004008002NRG24130620230114747
|
13/06/2023
|
Ratnamohan Tripura
|
3004008002WL007725
|
Ratnamohan Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194046
|
|
RATAN MOHAN TRIPURA S/O MUNSI KUMAR
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-012-009/148
(RAISHYABARI)
|
3004008002NRG24130620230114620
|
13/06/2023
|
BIRABALA TRIPURA
|
3004008002WL007723
|
BIRABALA TRIPURA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193955
|
|
BIRA BALA TRIPURA W/O FALENDRA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-012-009/150
(RAISHYABARI)
|
3004008002NRG24130620230114748
|
13/06/2023
|
Dhanamala Tripura
|
3004008002WL007725
|
Dhanamala Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193944
|
|
DHANARI TRIPURA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-012-009/152
(RAISHYABARI)
|
3004008002NRG24130620230114749
|
13/06/2023
|
Feyati Tripura
|
3004008002WL007725
|
Feyati Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194038
|
|
PRIYATI TRIPURA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-012-009/155
(RAISHYABARI)
|
3004008002NRG24130620230114621
|
13/06/2023
|
Bidhan Ch. Tripura
|
3004008002WL007723
|
Bidhan Ch. Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193909
|
|
BIDHAN CH TRIPURA SO GAYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Raishyabari
|
TR-04-003-012-009/156
(RAISHYABARI)
|
3004008002NRG24130620230114622
|
13/06/2023
|
Khumpui Tripura
|
3004008002WL007723
|
Khumpui Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194063
|
|
KHUMPUI TRIPURA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-012-009/158
(RAISHYABARI)
|
3004008002NRG24130620230114623
|
13/06/2023
|
Madhabi lata Tripura
|
3004008002WL007723
|
Madhabi lata Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194033
|
|
MADABI LATA TRIPURA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-012-009/160
(RAISHYABARI)
|
3004008002NRG24130620230114751
|
13/06/2023
|
Dhani bala Tripura
|
3004008002WL007725
|
Dhani bala Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193905
|
|
DHANI BALA TRIPURA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-012-009/161
(RAISHYABARI)
|
3004008002NRG24130620230114752
|
13/06/2023
|
Umesh Tripura
|
3004008002WL007725
|
Umesh Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194004
|
|
UMESH TRIPURA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-012-009/163
(RAISHYABARI)
|
3004008002NRG24130620230114554
|
13/06/2023
|
Bayshamati Tripura
|
3004008002WL007722
|
Bayshamati Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193966
|
|
DUMSHING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Raishyabari
|
TR-04-003-012-009/163
(RAISHYABARI)
|
3004008002NRG24130620230114553
|
13/06/2023
|
DUM SING TRIPURA
|
3004008002WL007722
|
DUM SING TRIPURA
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193961
|
|
DUM SING TRIPURA S/O NARATA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-012-009/164
(RAISHYABARI)
|
3004008002NRG24130620230114754
|
13/06/2023
|
Sundarmala Tripura
|
3004008002WL007725
|
Sundarmala Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193925
|
|
SUNDAR MALA TRIPURA W/O LT MANGALDHAN
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-012-009/165
(RAISHYABARI)
|
3004008002NRG24130620230114755
|
13/06/2023
|
Kumjamohan Tripura
|
3004008002WL007725
|
Kumjamohan Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193971
|
|
KUNJAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-012-009/166
(RAISHYABARI)
|
3004008002NRG24130620230114756
|
13/06/2023
|
Kanchan Mala Tripura
|
3004008002WL007725
|
Kanchan Mala Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193988
|
|
KANCHAN MALA TRIPURA W/O LAGASA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-012-009/167
(RAISHYABARI)
|
3004008002NRG24130620230114757
|
13/06/2023
|
Madhudhani Tripura
|
3004008002WL007725
|
Madhudhani Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193927
|
|
PASHAM KUMAR TRIPURA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-012-009/168
(RAISHYABARI)
|
3004008002NRG24130620230114758
|
13/06/2023
|
Menka Tripura
|
3004008002WL007725
|
Menka Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194028
|
|
MADHUKUMAR TRIPURA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-012-009/171
(RAISHYABARI)
|
3004008002NRG24130620230114760
|
13/06/2023
|
Kanasree Tripura
|
3004008002WL007725
|
Kanasree Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193986
|
|
KANASHRI TRIPURA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-012-009/172
(RAISHYABARI)
|
3004008002NRG24130620230114761
|
13/06/2023
|
Kreshnapati Tripura
|
3004008002WL007725
|
Kreshnapati Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193991
|
|
KRISHNAPATI TRIPURA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-012-009/174
(RAISHYABARI)
|
3004008002NRG24130620230114763
|
13/06/2023
|
Janaki Tripura
|
3004008002WL007725
|
Janaki Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193903
|
|
JANAKI TRIPURA W/O CHITTA RANJAN
|
UCO BANK(607066)
|
|
148
|
Raishyabari
|
TR-04-003-012-009/175
(RAISHYABARI)
|
3004008002NRG24130620230114556
|
13/06/2023
|
Kiranmala Tripura
|
3004008002WL007722
|
Kiranmala Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193917
|
|
KIRAN MALA TRIPURA W/O CHAKAPE
|
UCO BANK(607066)
|
|
149
|
Raishyabari
|
TR-04-003-012-009/176
(RAISHYABARI)
|
3004008002NRG24130620230114624
|
13/06/2023
|
Prahari Tripura
|
3004008002WL007723
|
Prahari Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193967
|
|
PRAHARI TRIPURA
|
UCO BANK(607066)
|
|
150
|
Raishyabari
|
TR-04-003-012-009/177
(RAISHYABARI)
|
3004008002NRG24130620230114764
|
13/06/2023
|
Kalinti Tripura
|
3004008002WL007725
|
Kalinti Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193960
|
|
KALINTI TRIPURA
|
UCO BANK(607066)
|
|
151
|
Raishyabari
|
TR-04-003-012-009/178
(RAISHYABARI)
|
3004008002NRG24130620230114625
|
13/06/2023
|
Jarkari Tripura
|
3004008002WL007723
|
Jarkari Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193908
|
|
JHARKARI TRIPURA WO RASAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
Raishyabari
|
TR-04-003-012-009/181
(RAISHYABARI)
|
3004008002NRG24130620230114557
|
13/06/2023
|
Chikan Tripura
|
3004008002WL007722
|
Chikan Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193977
|
|
CHIKANYA TRIPURA
|
UCO BANK(607066)
|
|
153
|
Raishyabari
|
TR-04-003-012-009/181
(RAISHYABARI)
|
3004008002NRG24130620230114558
|
13/06/2023
|
Rupali Tripura
|
3004008002WL007722
|
Rupali Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193919
|
|
RUPALI TRIPURA
|
UCO BANK(607066)
|
|
154
|
Raishyabari
|
TR-04-003-012-009/182
(RAISHYABARI)
|
3004008002NRG24130620230114766
|
13/06/2023
|
Hema rani Tripura
|
3004008002WL007725
|
Hema rani Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193963
|
|
HEMA RANI TRIPURA WO MILAN JYUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Raishyabari
|
TR-04-003-012-009/183
(RAISHYABARI)
|
3004008002NRG24130620230114560
|
13/06/2023
|
Priti mala Tripura
|
3004008002WL007722
|
Priti mala Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664194026
|
|
PATI MALA TRIPURA
|
UCO BANK(607066)
|
|
156
|
Raishyabari
|
TR-04-003-012-009/185
(RAISHYABARI)
|
3004008002NRG24130620230114768
|
13/06/2023
|
Banita Tripura
|
3004008002WL007725
|
Banita Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194032
|
|
BANITA TRIPURA
|
UCO BANK(607066)
|
|
157
|
Raishyabari
|
TR-04-003-012-009/186
(RAISHYABARI)
|
3004008002NRG24130620230114769
|
13/06/2023
|
Sumitra Tripura
|
3004008002WL007725
|
Sumitra Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193965
|
|
SUMITRA TRIPURA
|
UCO BANK(607066)
|
|
158
|
Raishyabari
|
TR-04-003-012-010/10
(RAISHYABARI)
|
3004008002NRG24130620230114679
|
13/06/2023
|
Madhulaxmi Tripura
|
3004008002WL007724
|
Madhulaxmi Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193984
|
|
BHAKTA MOHAN TRIPURA S/O KUSUMLA
|
UCO BANK(607066)
|
|
159
|
Raishyabari
|
TR-04-003-012-010/11
(RAISHYABARI)
|
3004008002NRG24130620230114680
|
13/06/2023
|
Priyarung Tripura
|
3004008002WL007724
|
Priyarung Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194015
|
|
PRIYARUNG TRIPURA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-012-010/13
(RAISHYABARI)
|
3004008002NRG24130620230114681
|
13/06/2023
|
Sompakla Tripura
|
3004008002WL007724
|
Sompakla Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193981
|
|
SUMPAKLA TRIPURA
|
UCO BANK(607066)
|
|
161
|
Raishyabari
|
TR-04-003-012-010/14
(RAISHYABARI)
|
3004008002NRG24130620230114682
|
13/06/2023
|
Balati Tripura
|
3004008002WL007724
|
Balati Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193975
|
|
BALATI TRIPURA
|
UCO BANK(607066)
|
|
162
|
Raishyabari
|
TR-04-003-012-010/2
(RAISHYABARI)
|
3004008002NRG24130620230114683
|
13/06/2023
|
Baishak Ram Tripura
|
3004008002WL007724
|
Baishak Ram Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193969
|
|
BAISHAKH RAM TRIPURA
|
UCO BANK(607066)
|
|
163
|
Raishyabari
|
TR-04-003-012-010/3
(RAISHYABARI)
|
3004008002NRG24130620230114684
|
13/06/2023
|
Bikram sing Tripura
|
3004008002WL007724
|
Bikram sing Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193979
|
|
BIKRAM SINGH TRIPURA S/O PURNA KRISHNA
|
UCO BANK(607066)
|
|
164
|
Raishyabari
|
TR-04-003-012-010/3
(RAISHYABARI)
|
3004008002NRG24130620230114685
|
13/06/2023
|
Dumti Tripura
|
3004008002WL007724
|
Dumti Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193973
|
|
DUMTI TRIPURA
|
UCO BANK(607066)
|
|
165
|
Raishyabari
|
TR-04-003-012-010/6
(RAISHYABARI)
|
3004008002NRG24130620230114687
|
13/06/2023
|
Madhurani Tripura
|
3004008002WL007724
|
Madhurani Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194041
|
|
MADHU RANI TRIPURA
|
UCO BANK(607066)
|
|
166
|
Raishyabari
|
TR-04-003-012-010/7
(RAISHYABARI)
|
3004008002NRG24130620230114688
|
13/06/2023
|
Katabi Tripura
|
3004008002WL007724
|
Katabi Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194044
|
|
KATABI TRIPURA
|
UCO BANK(607066)
|
|
167
|
Raishyabari
|
TR-04-003-012-010/8
(RAISHYABARI)
|
3004008002NRG24130620230114689
|
13/06/2023
|
Pramila Tripura
|
3004008002WL007724
|
Pramila Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193912
|
|
PRAMELA TRIPURA W/O KRISHNADA
|
UCO BANK(607066)
|
|
168
|
Raishyabari
|
TR-04-003-012-011/29
(RAISHYABARI)
|
3004008002NRG24130620230114690
|
13/06/2023
|
Safale bati Saha
|
3004008002WL007724
|
Safale bati Saha
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193982
|
|
SEFALI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
Raishyabari
|
TR-04-008-002-001/103
(RAISHYABARI)
|
3004008002NRG24130620230114628
|
13/06/2023
|
Hena Debbarma Jamatia
|
3004008002WL007723
|
Hena Debbarma Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194019
|
|
HENA DEBBARMA
|
UCO BANK(607066)
|
|
170
|
Raishyabari
|
TR-04-008-002-001/242
(RAISHYABARI)
|
3004008002NRG24130620230114692
|
13/06/2023
|
Tapalika Tripura
|
3004008002WL007724
|
Tapalika Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193992
|
|
TAPALIKA TRIPURA D/O MITUNJOY
|
UCO BANK(607066)
|
|
171
|
Raishyabari
|
TR-04-008-002-001/243
(RAISHYABARI)
|
3004008002NRG24130620230114629
|
13/06/2023
|
CHAMARI TRIPURA
|
3004008002WL007723
|
CHAMARI TRIPURA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193989
|
|
CHAMARI TRIPURA
|
UCO BANK(607066)
|
|
172
|
Raishyabari
|
TR-04-008-002-001/244
(RAISHYABARI)
|
3004008002NRG24130620230114630
|
13/06/2023
|
CHANDRA MANI TRIPURA
|
3004008002WL007723
|
CHANDRA MANI TRIPURA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194000
|
|
CHANDRA MANI TRIPURA
|
UCO BANK(607066)
|
|
173
|
Raishyabari
|
TR-04-008-002-001/246
(RAISHYABARI)
|
3004008002NRG24130620230114632
|
13/06/2023
|
JEENDRA TRIPURA
|
3004008002WL007723
|
JEENDRA TRIPURA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194006
|
|
JEETENDRA TRIPURA
|
UCO BANK(607066)
|
|
174
|
Raishyabari
|
TR-04-008-002-001/248
(RAISHYABARI)
|
3004008002NRG24130620230114693
|
13/06/2023
|
Rabina Tripura
|
3004008002WL007724
|
Rabina Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193998
|
|
RABINA TRIPURA
|
UCO BANK(607066)
|
|
175
|
Raishyabari
|
TR-04-008-002-001/249
(RAISHYABARI)
|
3004008002NRG24130620230114694
|
13/06/2023
|
Fullarani Tripura
|
3004008002WL007724
|
Fullarani Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194017
|
|
FULLA RANI TRIPURA
|
UCO BANK(607066)
|
|
176
|
Raishyabari
|
TR-04-008-002-001/250
(RAISHYABARI)
|
3004008002NRG24130620230114634
|
13/06/2023
|
Pati Kumar Tripura
|
3004008002WL007723
|
Pati Kumar Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194074
|
|
PATI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
177
|
Raishyabari
|
TR-04-008-002-001/251
(RAISHYABARI)
|
3004008002NRG24130620230114695
|
13/06/2023
|
Rupati Jamatia
|
3004008002WL007724
|
Rupati Jamatia
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193937
|
|
RUPATI JAMATIA
|
UCO BANK(607066)
|
|
178
|
Raishyabari
|
TR-04-008-002-001/253
(RAISHYABARI)
|
3004008002NRG24130620230114697
|
13/06/2023
|
Chinta Mala Tripura
|
3004008002WL007724
|
Chinta Mala Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193933
|
|
CHINTA MALA TRIPURA
|
UCO BANK(607066)
|
|
179
|
Raishyabari
|
TR-04-008-002-001/254
(RAISHYABARI)
|
3004008002NRG24130620230114698
|
13/06/2023
|
Fulokti Chakma
|
3004008002WL007724
|
Fulokti Chakma
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194081
|
|
FULOKIT CHAKMA
|
UCO BANK(607066)
|
|
180
|
Raishyabari
|
TR-04-008-002-001/255
(RAISHYABARI)
|
3004008002NRG24130620230114699
|
13/06/2023
|
Lipika Tripura
|
3004008002WL007724
|
Lipika Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193932
|
|
LIPIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Raishyabari
|
TR-04-008-002-001/256
(RAISHYABARI)
|
3004008002NRG24130620230114635
|
13/06/2023
|
Jan Jani Devi Tripura
|
3004008002WL007723
|
Jan Jani Devi Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194052
|
|
JAN JANI DEVI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Raishyabari
|
TR-04-008-002-001/258
(RAISHYABARI)
|
3004008002NRG24130620230114700
|
13/06/2023
|
Anil Babu Tripura
|
3004008002WL007724
|
Anil Babu Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194071
|
|
ANIL BABU TRIPURA
|
IDBI BANK(607095)
|
|
183
|
Raishyabari
|
TR-04-008-002-001/260
(RAISHYABARI)
|
3004008002NRG24130620230114701
|
13/06/2023
|
Herenta Tripura
|
3004008002WL007724
|
Herenta Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194050
|
|
HERENTA TRIPURA
|
UCO BANK(607066)
|
|
184
|
Raishyabari
|
TR-04-008-002-001/288
(RAISHYABARI)
|
3004008002NRG24130620230114636
|
13/06/2023
|
Kanchan Rani Jamatia
|
3004008002WL007723
|
Kanchan Rani Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194012
|
|
KANCHAN RANI JAMATIA
|
UCO BANK(607066)
|
|
185
|
Raishyabari
|
TR-04-008-002-001/289
(RAISHYABARI)
|
3004008002NRG24130620230114704
|
13/06/2023
|
Patindra Tripura
|
3004008002WL007724
|
Patindra Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193938
|
|
PATINDRA TRIPURA
|
UCO BANK(607066)
|
|
186
|
Raishyabari
|
TR-04-008-002-001/290
(RAISHYABARI)
|
3004008002NRG24130620230114705
|
13/06/2023
|
Marmendra Tripura
|
3004008002WL007724
|
Marmendra Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194008
|
|
MARMENDRA TRIPURA
|
UCO BANK(607066)
|
|
187
|
Raishyabari
|
TR-04-008-002-001/305
(RAISHYABARI)
|
3004008002NRG24130620230114706
|
13/06/2023
|
Bira Rani Tripura
|
3004008002WL007724
|
Bira Rani Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193928
|
|
BIRA RANI TRIPURA
|
UCO BANK(607066)
|
|
188
|
Raishyabari
|
TR-04-008-002-001/308
(RAISHYABARI)
|
3004008002NRG24130620230114637
|
13/06/2023
|
Manika Tripura
|
3004008002WL007723
|
Manika Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194070
|
|
MANIKA TRIPURA
|
UCO BANK(607066)
|
|
189
|
Raishyabari
|
TR-04-008-002-001/311
(RAISHYABARI)
|
3004008002NRG24130620230114638
|
13/06/2023
|
SUMITA JAMATIA
|
3004008002WL007723
|
SUMITA JAMATIA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193931
|
|
SUMITA JAMATIA
|
UCO BANK(607066)
|
|
190
|
Raishyabari
|
TR-04-008-002-001/312
(RAISHYABARI)
|
3004008002NRG24130620230114707
|
13/06/2023
|
Indra Kishor Tripura
|
3004008002WL007724
|
Indra Kishor Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194075
|
|
INDRA KISHOR TRIPURA
|
UCO BANK(607066)
|
|
191
|
Raishyabari
|
TR-04-008-002-001/92
(RAISHYABARI)
|
3004008002NRG24130620230114708
|
13/06/2023
|
Arun Kumar Tripura
|
3004008002WL007724
|
Arun Kumar Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194069
|
|
ARUN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
192
|
Raishyabari
|
TR-04-008-002-001/97
(RAISHYABARI)
|
3004008002NRG24130620230114709
|
13/06/2023
|
Jang Kumar Tripura
|
3004008002WL007724
|
Jang Kumar Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194053
|
|
JANG KUMAR TRIPURA
|
UCO BANK(607066)
|
|
193
|
Raishyabari
|
TR-04-008-002-001/98
(RAISHYABARI)
|
3004008002NRG24130620230114710
|
13/06/2023
|
DIPAL TRIPURA
|
3004008002WL007724
|
DIPAL TRIPURA
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194007
|
|
DIPAL TRIPURA
|
UCO BANK(607066)
|
|
194
|
Raishyabari
|
TR-04-008-002-001/99
(RAISHYABARI)
|
3004008002NRG24130620230114639
|
13/06/2023
|
Rabi Kanya Jamatia
|
3004008002WL007723
|
Rabi Kanya Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194066
|
|
DEVA NANDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Raishyabari
|
TR-04-008-002-002/15
(RAISHYABARI)
|
3004008002NRG24130620230114770
|
13/06/2023
|
Gunadhar Tripura
|
3004008002WL007725
|
Gunadhar Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194057
|
|
GUNADHAR TRIPURA
|
UCO BANK(607066)
|
|
196
|
Raishyabari
|
TR-04-008-002-002/16
(RAISHYABARI)
|
3004008002NRG24130620230114561
|
13/06/2023
|
Chandra Kumar Trioura
|
3004008002WL007722
|
Chandra Kumar Trioura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664194077
|
|
CHANDRA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
197
|
Raishyabari
|
TR-04-008-002-002/16
(RAISHYABARI)
|
3004008002NRG24130620230114562
|
13/06/2023
|
Sundar Rani Tripura
|
3004008002WL007722
|
Sundar Rani Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664193939
|
|
SUNDAR MALA TRIPURA
|
UCO BANK(607066)
|
|
198
|
Raishyabari
|
TR-04-008-002-002/188
(RAISHYABARI)
|
3004008002NRG24130620230114641
|
13/06/2023
|
Pada Mohan Tripura
|
3004008002WL007723
|
Pada Mohan Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193935
|
|
PADA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
199
|
Raishyabari
|
TR-04-008-002-002/190
(RAISHYABARI)
|
3004008002NRG24130620230114642
|
13/06/2023
|
Kiran Devi Jamatia
|
3004008002WL007723
|
Kiran Devi Jamatia
|
00462
|
UCBA0002556
|
2050
|
2050
|
Rejected
|
20/06/2023
|
|
2664194078
|
Account closed
|
|
|
|
200
|
Raishyabari
|
TR-04-008-002-002/191
(RAISHYABARI)
|
3004008002NRG24130620230114771
|
13/06/2023
|
Sampili Debbarma Tripura
|
3004008002WL007725
|
Sampili Debbarma Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194013
|
|
SAMPILI DEBBARMA
|
UCO BANK(607066)
|
|
201
|
Raishyabari
|
TR-04-008-002-002/194
(RAISHYABARI)
|
3004008002NRG24130620230114644
|
13/06/2023
|
Ratna Devi Tripura
|
3004008002WL007723
|
Ratna Devi Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664194011
|
|
RATNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Raishyabari
|
TR-04-008-002-002/195
(RAISHYABARI)
|
3004008002NRG24130620230114772
|
13/06/2023
|
Khagen Mohan Tripura
|
3004008002WL007725
|
Khagen Mohan Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194067
|
|
KHAGEN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
203
|
Raishyabari
|
TR-04-008-002-002/196
(RAISHYABARI)
|
3004008002NRG24130620230114773
|
13/06/2023
|
Pradip Tripura
|
3004008002WL007725
|
Pradip Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194003
|
|
PRADIP TRIPURA
|
UCO BANK(607066)
|
|
204
|
Raishyabari
|
TR-04-008-002-002/217
(RAISHYABARI)
|
3004008002NRG24130620230114645
|
13/06/2023
|
Shampari Tripura Debbarma
|
3004008002WL007723
|
Shampari Tripura Debbarma
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193999
|
|
SHAMPARI TRIPURA
|
UCO BANK(607066)
|
|
205
|
Raishyabari
|
TR-04-008-002-002/247
(RAISHYABARI)
|
3004008002NRG24130620230114563
|
13/06/2023
|
GANGARAM TRIPURA
|
3004008002WL007722
|
GANGARAM TRIPURA
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664194002
|
|
GANGARAM TRIPURA
|
UCO BANK(607066)
|
|
206
|
Raishyabari
|
TR-04-008-002-002/247
(RAISHYABARI)
|
3004008002NRG24130620230114564
|
13/06/2023
|
Kajal Tripura
|
3004008002WL007722
|
Kajal Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664194062
|
|
KAJAL TRIPURA
|
UCO BANK(607066)
|
|
207
|
Raishyabari
|
TR-04-008-002-002/249
(RAISHYABARI)
|
3004008002NRG24130620230114711
|
13/06/2023
|
Chikanti Tripura
|
3004008002WL007724
|
Chikanti Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193936
|
|
CHIKANTI TRIPURA
|
UCO BANK(607066)
|
|
208
|
Raishyabari
|
TR-04-008-002-002/250
(RAISHYABARI)
|
3004008002NRG24130620230114776
|
13/06/2023
|
Patya Prava Chakma
|
3004008002WL007725
|
Patya Prava Chakma
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194005
|
|
PATYA PRAVA CHAKMA
|
UCO BANK(607066)
|
|
209
|
Raishyabari
|
TR-04-008-002-002/251
(Boalkhali)
|
3004008002NRG24130620230114777
|
13/06/2023
|
Suna Mohan Tripura
|
3004008002WL007725
|
Suna Mohan Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194058
|
|
SUNA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
210
|
Raishyabari
|
TR-04-008-002-002/252
(RAISHYABARI)
|
3004008002NRG24130620230114646
|
13/06/2023
|
Tanuri Tripura
|
3004008002WL007723
|
Tanuri Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2664193930
|
|
TANURI TRIPURA
|
UCO BANK(607066)
|
|
211
|
Raishyabari
|
TR-04-008-002-002/254
(RAISHYABARI)
|
3004008002NRG24130620230114565
|
13/06/2023
|
Kusumla Tripura
|
3004008002WL007722
|
Kusumla Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664194079
|
|
KUSUMLA TRIPURA
|
UCO BANK(607066)
|
|
212
|
Raishyabari
|
TR-04-008-002-002/258
(RAISHYABARI)
|
3004008002NRG24130620230114713
|
13/06/2023
|
Shanti Rong Tripura
|
3004008002WL007724
|
Shanti Rong Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194016
|
|
SHANTI RONG TRIPURA
|
UCO BANK(607066)
|
|
213
|
Raishyabari
|
TR-04-008-002-002/259
(RAISHYABARI)
|
3004008002NRG24130620230114714
|
13/06/2023
|
Tutukti Tripura
|
3004008002WL007724
|
Tutukti Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664193996
|
|
TUTUKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Raishyabari
|
TR-04-008-002-002/261
(RAISHYABARI)
|
3004008002NRG24130620230114715
|
13/06/2023
|
Mithun Tripura
|
3004008002WL007724
|
Mithun Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194072
|
|
MITHON TRIPURA
|
UCO BANK(607066)
|
|
215
|
Raishyabari
|
TR-04-008-002-002/262
(RAISHYABARI)
|
3004008002NRG24130620230114566
|
13/06/2023
|
Biswa Ranjan Tripura
|
3004008002WL007722
|
Biswa Ranjan Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664194056
|
|
BISWA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
216
|
Raishyabari
|
TR-04-008-002-002/262
(RAISHYABARI)
|
3004008002NRG24130620230114567
|
13/06/2023
|
Chakter Ma Tripura
|
3004008002WL007722
|
Chakter Ma Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664194082
|
|
CHAKTER MA TRIPURA
|
UCO BANK(607066)
|
|
217
|
Raishyabari
|
TR-04-008-002-002/263
(RAISHYABARI)
|
3004008002NRG24130620230114778
|
13/06/2023
|
Lalit Mohan Tripura
|
3004008002WL007725
|
Lalit Mohan Tripura
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664194059
|
|
LALIT MOHAN TRIPURA
|
UCO BANK(607066)
|
|
218
|
Raishyabari
|
TR-04-008-002-003/100
(RAISHYABARI)
|
3004008002NRG24130620230114716
|
13/06/2023
|
Dhurna Devi Tripura
|
3004008002WL007724
|
Dhurna Devi Tripura
|
00462
|
UCBA0002556
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664194051
|
|
DHURNA DEVI TRIPURA
|
UCO BANK(607066)
|
|
219
|
Raishyabari
|
TR-04-008-002-003/249
(RAISHYABARI)
|
3004008002NRG24130620230114779
|
13/06/2023
|
SAMBHU RAI TRIPURA
|
3004008002WL007725
|
SAMBHU RAI TRIPURA
|
00462
|
UCBA0002556
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664193993
|
|
SAMBHU RAI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339350
|
339350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427700
|
427700
|
|
|
|
|
|
|
|