Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_190523APB_FTO_15660
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-04-003-011-001/22
(Paschim Potacharr) 		3004003011NRG24170520230034721 19/05/2023 Bijoy Kumar Jamatia 3004003011WL003526 Bijoy Kumar Jamatia 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1858083872 BIJOY KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Raishyabari TR-04-003-011-002/80
(Paschim Potacharr) 		3004003011NRG24180520230037665 19/05/2023 Ananga Tripura 3004003011WL003661 Ananga Tripura 00458 UTBI0RRBTGB 2145 2145 Processed 25/05/2023 1858083873 ANANGA TRIPURA TRIPURA GRAMIN BANK(607065)
3 Raishyabari TR-04-003-011-004/99
(Paschim Potacharr) 		3004003011NRG24170520230034726 19/05/2023 Jatna mohan Tripura 3004003011WL003526 Jatna mohan Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 25/05/2023 1858083874 JATAN MOHAN TRIPURA SO JANTRADHA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3205 3205
4 Raishyabari TR-04-003-011-001/10
(Paschim Potacharr) 		3004003011NRG24180520230037953 19/05/2023 ALEN BHUSAN TRIPURA 3004003011WL003696 ALEN BHUSAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083951 ALEN BHUSAN TRIPURA PUNJAB NATIONAL BANK(508568)
5 Raishyabari TR-04-003-011-001/103
(Paschim Potacharr) 		3004003011NRG24170520230034727 19/05/2023 JATRA SADHAN JAMATIA 3004003011WL003527 JATRA SADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083927 JESTA SADHAN JAMATIA UCO BANK(607066)
6 Raishyabari TR-04-003-011-001/104
(Paschim Potacharr) 		3004003011NRG24170520230034720 19/05/2023 LAXMI GOBINDA JAMATIA 3004003011WL003526 LAXMI GOBINDA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083926 LAXMI GOBINDA UCO BANK(607066)
7 Raishyabari TR-04-003-011-001/113
(Paschim Potacharr) 		3004003011NRG24170520230034685 19/05/2023 KRITISING JAMATIA 3004003011WL003521 KRITISING JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083935 KIRTISING JAMATIA UCO BANK(607066)
8 Raishyabari TR-04-003-011-001/124
(Paschim Potacharr) 		3004003011NRG24170520230034713 19/05/2023 MANSING TRIPURA 3004003011WL003525 MANSING TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083902 MAN SINGH TRIPURA UCO BANK(607066)
9 Raishyabari TR-04-003-011-001/125
(Paschim Potacharr) 		3004003011NRG24180520230037562 19/05/2023 GODAMSING TRIPURA 3004003011WL003660 GODAMSING TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083921 GODAM SING TRIPURA UCO BANK(607066)
10 Raishyabari TR-04-003-011-001/33
(Paschim Potacharr) 		3004003011NRG24170520230034692 19/05/2023 RUPSADHAN JAMATIA 3004003011WL003522 RUPSADHAN JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083936 KSHADI KANYA JAMATIA UCO BANK(607066)
11 Raishyabari TR-04-003-011-001/53
(Paschim Potacharr) 		3004003011NRG24180520230037607 19/05/2023 LILAPATI TRIPURA 3004003011WL003661 LILAPATI TRIPURA 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083882 LILAPATI TRIPURA D/O LT. ADHI KUMAR UCO BANK(607066)
12 Raishyabari TR-04-003-011-001/56
(Paschim Potacharr) 		3004003011NRG24180520230037609 19/05/2023 MADHU RUNG TRIPURA 3004003011WL003661 MADHU RUNG TRIPURA 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083910 MADHU RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Raishyabari TR-04-003-011-001/57
(Paschim Potacharr) 		3004003011NRG24180520230037962 19/05/2023 PURNA DHAR TRIPURA 3004003011WL003696 PURNA DHAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083945 DARJOY TRIPURA UCO BANK(607066)
14 Raishyabari TR-04-003-011-001/58
(Paschim Potacharr) 		3004003011NRG24180520230037611 19/05/2023 BISWAPRIYA TRIPURA 3004003011WL003661 BISWAPRIYA TRIPURA 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083909 BISWA PRIYA TRIPURA WO BIKRAM SING TRIPU TRIPURA GRAMIN BANK(607065)
15 Raishyabari TR-04-003-011-001/79
(Paschim Potacharr) 		3004003011NRG24170520230034694 19/05/2023 Amrit mohan Jamatua 3004003011WL003522 Amrit mohan Jamatua 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083930 AMRIT MOHAN JAMATIA UCO BANK(607066)
16 Raishyabari TR-04-003-011-001/85
(Paschim Potacharr) 		3004003011NRG24170520230034699 19/05/2023 Shyempada Jamatia 3004003011WL003523 Shyempada Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083925 SHYAM PADA JAMATIA UCO BANK(607066)
17 Raishyabari TR-04-003-011-001/87
(Paschim Potacharr) 		3004003011NRG24170520230034700 19/05/2023 Gusai Jamatia 3004003011WL003523 Gusai Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083924 GOSAI JAMATIA UCO BANK(607066)
18 Raishyabari TR-04-003-011-001/90
(Paschim Potacharr) 		3004003011NRG24170520230034687 19/05/2023 Suchitra sadhan Jamatia 3004003011WL003521 Suchitra sadhan Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083946 SUCHITRA SADHAN JAMATIA UCO BANK(607066)
19 Raishyabari TR-04-003-011-001/91
(Paschim Potacharr) 		3004003011NRG24170520230034729 19/05/2023 Rabi kumar Jamatia 3004003011WL003527 Rabi kumar Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083923 RABI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Raishyabari TR-04-003-011-002/1
(Paschim Potacharr) 		3004003011NRG24180520230037613 19/05/2023 GAYAMOHAN TRIPURA 3004003011WL003661 GAYAMOHAN TRIPURA 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083913 GAYA MOHAN TRIPURA UCO BANK(607066)
21 Raishyabari TR-04-003-011-002/10
(Paschim Potacharr) 		3004003011NRG24180520230037563 19/05/2023 DOKANSINGH TRIPURA 3004003011WL003660 DOKANSINGH TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083938 DOKANSINGH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Raishyabari TR-04-003-011-002/11
(Paschim Potacharr) 		3004003011NRG24180520230037964 19/05/2023 LAXMIRUNG TRIPURA 3004003011WL003696 LAXMIRUNG TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083900 CHANDI CHARA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Raishyabari TR-04-003-011-002/16
(Paschim Potacharr) 		3004003011NRG24180520230037967 19/05/2023 Jaigyarung Tripura 3004003011WL003696 Jaigyarung Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083907 JOYGURUNGA TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-011-002/18
(Paschim Potacharr) 		3004003011NRG24180520230037564 19/05/2023 Purbamohan Tripura 3004003011WL003660 Purbamohan Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083895 PURBA MOHAN TRIPURA UCO BANK(607066)
25 Raishyabari TR-04-003-011-002/19
(Paschim Potacharr) 		3004003011NRG24180520230037972 19/05/2023 SAMPRADA TRIPURA 3004003011WL003696 SAMPRADA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083922 PADMA PRIYA TRIPURA PUNJAB NATIONAL BANK(508568)
26 Raishyabari TR-04-003-011-002/2
(Paschim Potacharr) 		3004003011NRG24180520230037974 19/05/2023 Sanjeta Tripura 3004003011WL003696 Sanjeta Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083889 GODAMSING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Raishyabari TR-04-003-011-002/21
(Paschim Potacharr) 		3004003011NRG24180520230037975 19/05/2023 Nabin Kumar Tripura 3004003011WL003696 Nabin Kumar Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083898 NABIN KUMAR TRIPURA UCO BANK(607066)
28 Raishyabari TR-04-003-011-002/22
(Paschim Potacharr) 		3004003011NRG24180520230037977 19/05/2023 Endramohan Tripura 3004003011WL003696 Endramohan Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083944 INDRA MOHAN TRIPURA UCO BANK(607066)
29 Raishyabari TR-04-003-011-002/23
(Paschim Potacharr) 		3004003011NRG24180520230037619 19/05/2023 Banu piya Tripura 3004003011WL003661 Banu piya Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083901 BHANU PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Raishyabari TR-04-003-011-002/24
(Paschim Potacharr) 		3004003011NRG24180520230037621 19/05/2023 Gunacharan Tripura 3004003011WL003661 Gunacharan Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083877 GUNA CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
31 Raishyabari TR-04-003-011-002/25
(Paschim Potacharr) 		3004003011NRG24180520230037623 19/05/2023 Charansing Tripura 3004003011WL003661 Charansing Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083915 CHARAN SING TRIPURA UCO BANK(607066)
32 Raishyabari TR-04-003-011-002/26
(Paschim Potacharr) 		3004003011NRG24180520230037979 19/05/2023 Purnakrishna Tripura 3004003011WL003696 Purnakrishna Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083876 PURNA KRISHNA TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-011-002/27
(Paschim Potacharr) 		3004003011NRG24170520230034714 19/05/2023 Hapana Shautal 3004003011WL003525 Hapana Shautal 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083894 HAPANA SAUTAL UCO BANK(607066)
34 Raishyabari TR-04-003-011-002/28
(Paschim Potacharr) 		3004003011NRG24180520230037982 19/05/2023 Ananta Trpura 3004003011WL003696 Ananta Trpura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083897 CHAKABI TRIPURA W/O ANANTA UCO BANK(607066)
35 Raishyabari TR-04-003-011-002/31
(Paschim Potacharr) 		3004003011NRG24180520230037628 19/05/2023 Rangarai Tripura 3004003011WL003661 Rangarai Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083905 RANGARAI TRIPURA UCO BANK(607066)
36 Raishyabari TR-04-003-011-002/33
(Paschim Potacharr) 		3004003011NRG24170520230034716 19/05/2023 Sabida Tripura 3004003011WL003525 Sabida Tripura 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083906 SABIDHA TRIPURA S/O BHAKTA RAI UCO BANK(607066)
37 Raishyabari TR-04-003-011-002/34
(Paschim Potacharr) 		3004003011NRG24180520230037631 19/05/2023 Jersing Tripura 3004003011WL003661 Jersing Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083881 JERSING TRIPURA UCO BANK(607066)
38 Raishyabari TR-04-003-011-002/35
(Paschim Potacharr) 		3004003011NRG24170520230034718 19/05/2023 Nandada Tripura 3004003011WL003525 Nandada Tripura 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083878 NANDADA TRIPURA UCO BANK(607066)
39 Raishyabari TR-04-003-011-002/36
(Paschim Potacharr) 		3004003011NRG24180520230037983 19/05/2023 Ramsing Tripura 3004003011WL003696 Ramsing Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083903 RAM SING TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-003-011-002/39
(Paschim Potacharr) 		3004003011NRG24180520230037986 19/05/2023 sumati Tripura 3004003011WL003696 sumati Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083899 SUMATI TRIPURA W/O ANTA SING TRIPURA TRIPURA GRAMIN BANK(607065)
41 Raishyabari TR-04-003-011-002/41
(Paschim Potacharr) 		3004003011NRG24180520230037634 19/05/2023 Jer Kumar Tripura 3004003011WL003661 Jer Kumar Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083904 JERKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Raishyabari TR-04-003-011-002/43
(Paschim Potacharr) 		3004003011NRG24180520230037636 19/05/2023 Kemparung Tripura 3004003011WL003661 Kemparung Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083917 KEMPURUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Raishyabari TR-04-003-011-002/49
(Paschim Potacharr) 		3004003011NRG24180520230037637 19/05/2023 Subi Rani Tripura 3004003011WL003661 Subi Rani Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083896 CHAITRA MOHAN TRIPURA UCO BANK(607066)
44 Raishyabari TR-04-003-011-002/53
(Paschim Potacharr) 		3004003011NRG24180520230037639 19/05/2023 Gudirai Tripura 3004003011WL003661 Gudirai Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083908 GUDU RAM TRIPURA UCO BANK(607066)
45 Raishyabari TR-04-003-011-002/56
(Paschim Potacharr) 		3004003011NRG24180520230037641 19/05/2023 Patirang tripura 3004003011WL003661 Patirang tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083893 PATIRUNG TRIPURA UCO BANK(607066)
46 Raishyabari TR-04-003-011-002/57
(Paschim Potacharr) 		3004003011NRG24180520230037643 19/05/2023 Madhu kr Tripura 3004003011WL003661 Madhu kr Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083952 MADHU KUMAR TRIPURA UCO BANK(607066)
47 Raishyabari TR-04-003-011-002/59
(Paschim Potacharr) 		3004003011NRG24180520230037992 19/05/2023 Kirendra Tripura 3004003011WL003696 Kirendra Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083958 KIRANDRA TRIPURA UCO BANK(607066)
48 Raishyabari TR-04-003-011-002/64
(Paschim Potacharr) 		3004003011NRG24180520230037649 19/05/2023 Rahang kr Tripura 3004003011WL003661 Rahang kr Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083948 Rahan Kumar Tripura FINO PAYMENTS BANK LTD(608001)
49 Raishyabari TR-04-003-011-002/65
(Paschim Potacharr) 		3004003011NRG24180520230037651 19/05/2023 Rahang kr Tripura 3004003011WL003661 Rahang kr Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083949 RAHANG KUMAR TRIPURA S/O JER KUMAR UCO BANK(607066)
50 Raishyabari TR-04-003-011-002/9
(Paschim Potacharr) 		3004003011NRG24180520230038009 19/05/2023 JubiliTripura 3004003011WL003696 JubiliTripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083875 JUBILEE DEBBARMA TRIPURA GRAMIN BANK(607065)
51 Raishyabari TR-04-003-011-003/104
(Paschim Potacharr) 		3004003011NRG24170520230034730 19/05/2023 Golak manik Jamatia 3004003011WL003527 Golak manik Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083933 GOLAK MANIK JAMATIA UCO BANK(607066)
52 Raishyabari TR-04-003-011-003/111
(Paschim Potacharr) 		3004003011NRG24170520230034706 19/05/2023 Rana bahadur Jamatia 3004003011WL003524 Rana bahadur Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083931 RANA BAHADUR JAMATIA UCO BANK(607066)
53 Raishyabari TR-04-003-011-003/113
(Paschim Potacharr) 		3004003011NRG24170520230034689 19/05/2023 Chinta manik Jamatia 3004003011WL003521 Chinta manik Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083934 CHINTA MANIK JAMATIA UCO BANK(607066)
54 Raishyabari TR-04-003-011-003/121
(Paschim Potacharr) 		3004003011NRG24170520230034723 19/05/2023 Swartha kumar Jamatia 3004003011WL003526 Swartha kumar Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083932 SATYA KUMAR JAMATIA UCO BANK(607066)
55 Raishyabari TR-04-003-011-003/147
(Paschim Potacharr) 		3004003011NRG24170520230034719 19/05/2023 Sadhan bhakta Jamatia 3004003011WL003525 Sadhan bhakta Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083950 SADHAN BHAKTA JAMATIA UCO BANK(607066)
56 Raishyabari TR-04-003-011-003/154
(Paschim Potacharr) 		3004003011NRG24170520230034707 19/05/2023 Labhar pati Jamatia 3004003011WL003524 Labhar pati Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083947 LABHAR PATI JAMATIA UCO BANK(607066)
57 Raishyabari TR-04-003-011-003/48
(Paschim Potacharr) 		3004003011NRG24170520230034701 19/05/2023 Khirukti jamatia 3004003011WL003523 Khirukti jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083937 KSHIRKATI JAMATIA UCO BANK(607066)
58 Raishyabari TR-04-003-011-003/63
(Paschim Potacharr) 		3004003011NRG24170520230034711 19/05/2023 Falendra Jamatia 3004003011WL003524 Falendra Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083939 FALINDRA JAMATIA UCO BANK(607066)
59 Raishyabari TR-04-003-011-003/68
(Paschim Potacharr) 		3004003011NRG24170520230034724 19/05/2023 Kakra moni Jamatia 3004003011WL003526 Kakra moni Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083942 KAKRA MUNI JAMATIA UCO BANK(607066)
60 Raishyabari TR-04-003-011-003/74
(Paschim Potacharr) 		3004003011NRG24180520230037573 19/05/2023 MANENDRA TRIPURA 3004003011WL003660 MANENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083892 MANENDRA TRIPURA UCO BANK(607066)
61 Raishyabari TR-04-003-011-003/77
(Paschim Potacharr) 		3004003011NRG24180520230037574 19/05/2023 SURENDRA TRIPURA 3004003011WL003660 SURENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083888 SURENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-011-003/80
(Paschim Potacharr) 		3004003011NRG24180520230037576 19/05/2023 Sumpakla Tripura 3004003011WL003660 Sumpakla Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083919 SOMPAKLA TRIPURA UCO BANK(607066)
63 Raishyabari TR-04-003-011-003/81
(Paschim Potacharr) 		3004003011NRG24180520230037577 19/05/2023 Kanta Tripura 3004003011WL003660 Kanta Tripura 00459 ICIC00TSCBL 200 200 Processed 25/05/2023 1858083886 KANTA TRIPURA UCO BANK(607066)
64 Raishyabari TR-04-003-011-003/86
(Paschim Potacharr) 		3004003011NRG24180520230037675 19/05/2023 Kamala charan Tripura 3004003011WL003661 Kamala charan Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083912 KAMALA CHARAN TRIPURA UCO BANK(607066)
65 Raishyabari TR-04-003-011-003/91
(Paschim Potacharr) 		3004003011NRG24180520230037579 19/05/2023 Birshing Tripura 3004003011WL003660 Birshing Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083918 BIR SING TRIPURA UCO BANK(607066)
66 Raishyabari TR-04-003-011-003/96
(Paschim Potacharr) 		3004003011NRG24170520230034691 19/05/2023 Lole Jamatia 3004003011WL003521 Lole Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083928 LULE JAMATIA UCO BANK(607066)
67 Raishyabari TR-04-003-011-003/97
(Paschim Potacharr) 		3004003011NRG24170520230034702 19/05/2023 Sukh dhar Jamatia 3004003011WL003523 Sukh dhar Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083929 SUKHADHAR JAMATIA UCO BANK(607066)
68 Raishyabari TR-04-003-011-004/104
(Paschim Potacharr) 		3004003011NRG24180520230037677 19/05/2023 Puban mohan Tripura 3004003011WL003661 Puban mohan Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083955 PUBAN MOHAN TRIPURA UCO BANK(607066)
69 Raishyabari TR-04-003-011-004/73
(Paschim Potacharr) 		3004003011NRG24170520230034697 19/05/2023 Bhakta lata Jamatia 3004003011WL003522 Bhakta lata Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083941 BHAKTA JAMATIA UCO BANK(607066)
70 Raishyabari TR-04-003-011-004/85
(Paschim Potacharr) 		3004003011NRG24170520230034704 19/05/2023 Ananta kumar Jamatia 3004003011WL003523 Ananta kumar Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083943 ANANTA KUMAR JAMATIA UCO BANK(607066)
71 Raishyabari TR-04-003-011-005/13
(Paschim Potacharr) 		3004003011NRG24180520230037582 19/05/2023 Mandalya Tripura 3004003011WL003660 Mandalya Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083883 MANDALAYA TRIPURA UCO BANK(607066)
72 Raishyabari TR-04-003-011-005/18
(Paschim Potacharr) 		3004003011NRG24180520230037583 19/05/2023 Keranmohan Tripura 3004003011WL003660 Keranmohan Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083884 KIRAN MOHAN TRIPURA UCO BANK(607066)
73 Raishyabari TR-04-003-011-005/2
(Paschim Potacharr) 		3004003011NRG24180520230037585 19/05/2023 Gunadhar Tripura 3004003011WL003660 Gunadhar Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083916 GUNADHAR TRIPURA UCO BANK(607066)
74 Raishyabari TR-04-003-011-005/22
(Paschim Potacharr) 		3004003011NRG24180520230037586 19/05/2023 Krishna mohan Tripura 3004003011WL003660 Krishna mohan Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083885 KRISHNAMOHAN TRIPURA UCO BANK(607066)
75 Raishyabari TR-04-003-011-005/23
(Paschim Potacharr) 		3004003011NRG24180520230037587 19/05/2023 Budhy kumar Tripura 3004003011WL003660 Budhy kumar Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083920 BUDHI KUMAR TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Raishyabari TR-04-003-011-005/28
(Paschim Potacharr) 		3004003011NRG24180520230037588 19/05/2023 Kancha joy Tripura 3004003011WL003660 Kancha joy Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083954 KANCHA JOY TRIPURA UCO BANK(607066)
77 Raishyabari TR-04-003-011-005/31
(Paschim Potacharr) 		3004003011NRG24180520230037590 19/05/2023 Budhiram Tripura 3004003011WL003660 Budhiram Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083957 BUDI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Raishyabari TR-04-003-011-005/5
(Paschim Potacharr) 		3004003011NRG24180520230037593 19/05/2023 Sura bati Koch 3004003011WL003660 Sura bati Koch 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083911 SURABATI TRIPURA UCO BANK(607066)
79 Raishyabari TR-04-003-011-005/8
(Paschim Potacharr) 		3004003011NRG24180520230037597 19/05/2023 Rabindra Tripura 3004003011WL003660 Rabindra Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083880 RABINDRA TRIPURA UCO BANK(607066)
80 Raishyabari TR-04-003-011-005/9
(Paschim Potacharr) 		3004003011NRG24180520230037599 19/05/2023 Arjun Tripura 3004003011WL003660 Arjun Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083879 ARJUN KUMAR TRIPURA UCO BANK(607066)
81 Raishyabari TR-04-003-011-006/10
(Paschim Potacharr) 		3004003011NRG24180520230038023 19/05/2023 Peonath Tripura 3004003011WL003696 Peonath Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083891 PIYANA TRIPURA UCO BANK(607066)
82 Raishyabari TR-04-003-011-006/11
(Paschim Potacharr) 		3004003011NRG24180520230038024 19/05/2023 Sundari Tripura 3004003011WL003696 Sundari Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083953 SUNDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Raishyabari TR-04-003-011-006/12
(Paschim Potacharr) 		3004003011NRG24180520230037600 19/05/2023 Rajendra Tripura 3004003011WL003660 Rajendra Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083956 RAJENDRA TRIPURA UCO BANK(607066)
84 Raishyabari TR-04-003-011-006/4
(Paschim Potacharr) 		3004003011NRG24180520230038031 19/05/2023 Barna Kumar Tripura 3004003011WL003696 Barna Kumar Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083890 BARNA KUMAR TRIPURA S/O LT. HARIPAD UCO BANK(607066)
85 Raishyabari TR-04-003-011-006/5
(Paschim Potacharr) 		3004003011NRG24180520230038032 19/05/2023 Sneha Kumar Tripura 3004003011WL003696 Sneha Kumar Tripura 00459 ICIC00TSCBL 2000 2000 Processed 25/05/2023 1858083914 SNEHA KUMAR TRIPURA UCO BANK(607066)
86 Raishyabari TR-04-003-011-006/7
(Paschim Potacharr) 		3004003011NRG24180520230037682 19/05/2023 Malabe Tripura 3004003011WL003661 Malabe Tripura 00459 ICIC00TSCBL 2145 2145 Processed 25/05/2023 1858083887 MALATI RANI TRIPURA UCO BANK(607066)
87 Raishyabari TR-04-003-011-007/14
(Paschim Potacharr) 		3004003011NRG24170520230034698 19/05/2023 Bhalanetay Jamatiya 3004003011WL003522 Bhalanetay Jamatiya 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858083940 BALANITIA JAMATIA UCO BANK(607066)
SubTotal 200960 200960
88 Raishyabari TR-04-003-011-001/184
(Paschim Potacharr) 		3004003011NRG24180520230037960 19/05/2023 Tanu Rani Tripura 3004003011WL003696 Tanu Rani Tripura 00462 UCBA0002506 2000 2000 Processed 25/05/2023 1858083959 TANU RANI TRIPURA UCO BANK(607066)
89 Raishyabari TR-04-003-011-002/15
(Paschim Potacharr) 		3004003011NRG24180520230037616 19/05/2023 GAYA JOY TRIPURA 3004003011WL003661 GAYA JOY TRIPURA 00462 UCBA0002506 2145 2145 Processed 25/05/2023 1858083960 GAYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Raishyabari TR-04-003-011-002/15
(Paschim Potacharr) 		3004003011NRG24180520230037615 19/05/2023 Purnamala Tripura 3004003011WL003661 Purnamala Tripura 00462 UCBA0002506 2145 2145 Processed 25/05/2023 1858083963 PURNAMALA TRIPURA UCO BANK(607066)
SubTotal 6290 6290
91 Raishyabari TR-04-003-011-001/10
(Paschim Potacharr) 		3004003011NRG24180520230037954 19/05/2023 MITA RANI TRIPURA 3004003011WL003696 MITA RANI TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083961 MITA RANI TRIPURA UCO BANK(607066)
92 Raishyabari TR-04-003-011-001/113
(Paschim Potacharr) 		3004003011NRG24170520230034686 19/05/2023 ANJALISWARI JAMATIA 3004003011WL003521 ANJALISWARI JAMATIA 00462 UCBA0002556 1060 1060 Processed 25/05/2023 1858083807 KRITISING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Raishyabari TR-04-003-011-001/126
(Paschim Potacharr) 		3004003011NRG24180520230037603 19/05/2023 Man Mohan Tripura 3004003011WL003661 Man Mohan Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083990 MAN MOHAN TRIPURA UCO BANK(607066)
94 Raishyabari TR-04-003-011-001/154
(Paschim Potacharr) 		3004003011NRG24180520230037956 19/05/2023 Machangti Tripura 3004003011WL003696 Machangti Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083793 MACHANGTI TRIPURA UCO BANK(607066)
95 Raishyabari TR-04-003-011-001/154
(Paschim Potacharr) 		3004003011NRG24180520230037955 19/05/2023 Sunil Sautal 3004003011WL003696 Sunil Sautal 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083863 SUNIL SAUTAL UCO BANK(607066)
96 Raishyabari TR-04-003-011-001/155
(Paschim Potacharr) 		3004003011NRG24180520230037957 19/05/2023 Pakthala Tripura 3004003011WL003696 Pakthala Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083821 PAKTHALA TRIPURA UCO BANK(607066)
97 Raishyabari TR-04-003-011-001/41
(Paschim Potacharr) 		3004003011NRG24170520230034728 19/05/2023 Kiran Devi Jamatia 3004003011WL003527 Kiran Devi Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083962 KIRAN DEVI JAMATIA D/O BISHNUSADHAN UCO BANK(607066)
98 Raishyabari TR-04-003-011-001/54
(Paschim Potacharr) 		3004003011NRG24180520230037608 19/05/2023 PANDI RAM TRIPURA 3004003011WL003661 PANDI RAM TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083859 PANDI RAM TRIPURA UCO BANK(607066)
99 Raishyabari TR-04-003-011-001/56
(Paschim Potacharr) 		3004003011NRG24180520230037610 19/05/2023 Amit Kumar Debbarma 3004003011WL003661 Amit Kumar Debbarma 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083792 AMIT KUMAR DEBBARMA UCO BANK(607066)
100 Raishyabari TR-04-003-011-001/57
(Paschim Potacharr) 		3004003011NRG24180520230037961 19/05/2023 DHANA RUNG TRIPURA 3004003011WL003696 DHANA RUNG TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083980 DHANA RANG TRIPURA UCO BANK(607066)
101 Raishyabari TR-04-003-011-001/58
(Paschim Potacharr) 		3004003011NRG24180520230037612 19/05/2023 Bikram Sing Tripura 3004003011WL003661 Bikram Sing Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083989 BIKRAM SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-011-001/74
(Paschim Potacharr) 		3004003011NRG24170520230034693 19/05/2023 Bidya kanya Jamatia 3004003011WL003522 Bidya kanya Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083812 BIDHYA KANYA JAMATIA UCO BANK(607066)
103 Raishyabari TR-04-003-011-001/86
(Paschim Potacharr) 		3004003011NRG24170520230034722 19/05/2023 Grahan kumar Jamatia 3004003011WL003526 Grahan kumar Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083819 GRAHAN KUMAR JAMATIA UCO BANK(607066)
104 Raishyabari TR-04-003-011-002/1
(Paschim Potacharr) 		3004003011NRG24180520230037614 19/05/2023 Rani mala Tripura 3004003011WL003661 Rani mala Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083965 RANI MALA TRIPURA W/O GAYA MOHAN UCO BANK(607066)
105 Raishyabari TR-04-003-011-002/11
(Paschim Potacharr) 		3004003011NRG24180520230037963 19/05/2023 CHANDI CHARA TRIPURA 3004003011WL003696 CHANDI CHARA TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083824 CHANDI CHARAN TRIPURA UCO BANK(607066)
106 Raishyabari TR-04-003-011-002/13
(Paschim Potacharr) 		3004003011NRG24180520230037966 19/05/2023 Lampaya Tripura 3004003011WL003696 Lampaya Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083825 LAMPAYA TRIPURA UCO BANK(607066)
107 Raishyabari TR-04-003-011-002/13
(Paschim Potacharr) 		3004003011NRG24180520230037965 19/05/2023 Sonapakati Tripura 3004003011WL003696 Sonapakati Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083837 SAMPAKTI TRIPURA UCO BANK(607066)
108 Raishyabari TR-04-003-011-002/17
(Paschim Potacharr) 		3004003011NRG24180520230037969 19/05/2023 Ketabi Tripura 3004003011WL003696 Ketabi Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083983 KETABI TRIPURA UCO BANK(607066)
109 Raishyabari TR-04-003-011-002/19
(Paschim Potacharr) 		3004003011NRG24180520230037971 19/05/2023 Samprada Tripura 3004003011WL003696 Samprada Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083808 SAMPRADA TRIPURA UCO BANK(607066)
110 Raishyabari TR-04-003-011-002/2
(Paschim Potacharr) 		3004003011NRG24180520230037973 19/05/2023 Gudamsing Tripura 3004003011WL003696 Gudamsing Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083802 GUDAM SINGH TRIPURA UCO BANK(607066)
111 Raishyabari TR-04-003-011-002/20
(Paschim Potacharr) 		3004003011NRG24180520230037618 19/05/2023 Gang mala Tripura 3004003011WL003661 Gang mala Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083801 GANGMALA TRIPURA W/O BISWA MOHAN UCO BANK(607066)
112 Raishyabari TR-04-003-011-002/21
(Paschim Potacharr) 		3004003011NRG24180520230037976 19/05/2023 Baysakhti Tripura 3004003011WL003696 Baysakhti Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083840 BAI SHAKTI TRIPURA UCO BANK(607066)
113 Raishyabari TR-04-003-011-002/22
(Paschim Potacharr) 		3004003011NRG24180520230037978 19/05/2023 Maharung Tripura 3004003011WL003696 Maharung Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083982 MAHA RUNG TRIPURA UCO BANK(607066)
114 Raishyabari TR-04-003-011-002/23
(Paschim Potacharr) 		3004003011NRG24180520230037620 19/05/2023 Painya Ram Tripura 3004003011WL003661 Painya Ram Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083790 PAINYA RAM TRIPURA UCO BANK(607066)
115 Raishyabari TR-04-003-011-002/24
(Paschim Potacharr) 		3004003011NRG24180520230037622 19/05/2023 Bhoi laxmi Tripura 3004003011WL003661 Bhoi laxmi Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083811 BOLOK LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Raishyabari TR-04-003-011-002/25
(Paschim Potacharr) 		3004003011NRG24180520230037624 19/05/2023 Sumpakati Tripura 3004003011WL003661 Sumpakati Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083986 SAMPAKATI TRIPURA UCO BANK(607066)
117 Raishyabari TR-04-003-011-002/26
(Paschim Potacharr) 		3004003011NRG24180520230037980 19/05/2023 Madhurung Tripura 3004003011WL003696 Madhurung Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083795 MADHURONG TRIPURA W/O PURNAKRISHNA UCO BANK(607066)
118 Raishyabari TR-04-003-011-002/28
(Paschim Potacharr) 		3004003011NRG24180520230037981 19/05/2023 Chakabi Tripura 3004003011WL003696 Chakabi Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083800 CHAKABI TRIPURA W/O ANANTA UCO BANK(607066)
119 Raishyabari TR-04-003-011-002/3
(Paschim Potacharr) 		3004003011NRG24180520230037626 19/05/2023 Dhanakreshna Tripura 3004003011WL003661 Dhanakreshna Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083836 DHANKRISHNA TRIPURA UCO BANK(607066)
120 Raishyabari TR-04-003-011-002/3
(Paschim Potacharr) 		3004003011NRG24180520230037627 19/05/2023 Mahinmala Tripura 3004003011WL003661 Mahinmala Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083992 MALABI TRIPURA UCO BANK(607066)
121 Raishyabari TR-04-003-011-002/30
(Paschim Potacharr) 		3004003011NRG24170520230034715 19/05/2023 Sabitri Tripura 3004003011WL003525 Sabitri Tripura 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083782 SABITRI TRIPURA UCO BANK(607066)
122 Raishyabari TR-04-003-011-002/31
(Paschim Potacharr) 		3004003011NRG24180520230037629 19/05/2023 Shubharung Tripura 3004003011WL003661 Shubharung Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083798 SAMBHARONG TRIPURA UCO BANK(607066)
123 Raishyabari TR-04-003-011-002/32
(Paschim Potacharr) 		3004003011NRG24180520230037630 19/05/2023 Beshnulaxmi Tripura 3004003011WL003661 Beshnulaxmi Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083964 BISHNU LAXMI TRIPURA UCO BANK(607066)
124 Raishyabari TR-04-003-011-002/33
(Paschim Potacharr) 		3004003011NRG24170520230034717 19/05/2023 Preyati Tripura 3004003011WL003525 Preyati Tripura 00462 UCBA0002556 1060 1060 Processed 25/05/2023 1858083799 SABIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Raishyabari TR-04-003-011-002/36
(Paschim Potacharr) 		3004003011NRG24180520230037984 19/05/2023 Bhaktirung Tripura 3004003011WL003696 Bhaktirung Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083827 BHAKTI RANG TRIPURA WO RAM SING TRIPURA TRIPURA GRAMIN BANK(607065)
126 Raishyabari TR-04-003-011-002/39
(Paschim Potacharr) 		3004003011NRG24180520230037985 19/05/2023 Anta sing Tripura 3004003011WL003696 Anta sing Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083843 ANTA SING TRIPURA UCO BANK(607066)
127 Raishyabari TR-04-003-011-002/4
(Paschim Potacharr) 		3004003011NRG24180520230037633 19/05/2023 NALA MOHAN TRIPURA 3004003011WL003661 NALA MOHAN TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083852 NALA MOHAN TRIPURA UCO BANK(607066)
128 Raishyabari TR-04-003-011-002/4
(Paschim Potacharr) 		3004003011NRG24180520230037632 19/05/2023 Swapna Debbarma 3004003011WL003661 Swapna Debbarma 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083845 SWAPNA DEBBARMA(TRIPURA) UCO BANK(607066)
129 Raishyabari TR-04-003-011-002/40
(Paschim Potacharr) 		3004003011NRG24180520230037988 19/05/2023 Haralaxmi Tripura 3004003011WL003696 Haralaxmi Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083985 HARALAKSHI TRIPURA UCO BANK(607066)
130 Raishyabari TR-04-003-011-002/40
(Paschim Potacharr) 		3004003011NRG24180520230037987 19/05/2023 Jagadish Tripura 3004003011WL003696 Jagadish Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083786 JAGADISH TRIPURA UCO BANK(607066)
131 Raishyabari TR-04-003-011-002/41
(Paschim Potacharr) 		3004003011NRG24180520230037635 19/05/2023 Sunebala Tripura 3004003011WL003661 Sunebala Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083797 JERKUMAR TRIPURA S/O JOYCHANDRA UCO BANK(607066)
132 Raishyabari TR-04-003-011-002/45
(Paschim Potacharr) 		3004003011NRG24180520230037989 19/05/2023 Mahindra Tripura 3004003011WL003696 Mahindra Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083809 MITHUN KUMAR TRIPURA UCO BANK(607066)
133 Raishyabari TR-04-003-011-002/45
(Paschim Potacharr) 		3004003011NRG24180520230037990 19/05/2023 PURNI MALA TRIPURA 3004003011WL003696 PURNI MALA TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083854 PURNI MALA TRIPURA UCO BANK(607066)
134 Raishyabari TR-04-003-011-002/46
(Paschim Potacharr) 		3004003011NRG24180520230037991 19/05/2023 Mithun Kumar Tripura 3004003011WL003696 Mithun Kumar Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083823 MAHINDRA TRIPURA UCO BANK(607066)
135 Raishyabari TR-04-003-011-002/53
(Paschim Potacharr) 		3004003011NRG24180520230037640 19/05/2023 Passa Laxmi Tripura 3004003011WL003661 Passa Laxmi Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083829 PASHWA LAXMI TRIPURA UCO BANK(607066)
136 Raishyabari TR-04-003-011-002/57
(Paschim Potacharr) 		3004003011NRG24180520230037644 19/05/2023 Nandabi Tripura 3004003011WL003661 Nandabi Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083834 NANDA RANI TRIPURA UCO BANK(607066)
137 Raishyabari TR-04-003-011-002/58
(Paschim Potacharr) 		3004003011NRG24180520230037646 19/05/2023 JITEN MALA TRIPURA 3004003011WL003661 JITEN MALA TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083977 JITEN MALA TRIPURA UCO BANK(607066)
138 Raishyabari TR-04-003-011-002/58
(Paschim Potacharr) 		3004003011NRG24180520230037645 19/05/2023 Rajan kesha Tripura 3004003011WL003661 Rajan kesha Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083783 RANJAN KESHA TRIPURA UCO BANK(607066)
139 Raishyabari TR-04-003-011-002/60
(Paschim Potacharr) 		3004003011NRG24180520230037648 19/05/2023 Biswarani Tripura 3004003011WL003661 Biswarani Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083971 BISHWA RANI TRIPURA UCO BANK(607066)
140 Raishyabari TR-04-003-011-002/60
(Paschim Potacharr) 		3004003011NRG24180520230037647 19/05/2023 Pradip kr Tripura 3004003011WL003661 Pradip kr Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083796 PRADIP KUMAR TRIPURA S/O KAHALYA UCO BANK(607066)
141 Raishyabari TR-04-003-011-002/64
(Paschim Potacharr) 		3004003011NRG24180520230037650 19/05/2023 Sumati Rani Tripura 3004003011WL003661 Sumati Rani Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083984 SUMATI RANI TRIPURA UCO BANK(607066)
142 Raishyabari TR-04-003-011-002/65
(Paschim Potacharr) 		3004003011NRG24180520230037652 19/05/2023 Sumita Tripura 3004003011WL003661 Sumita Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083973 SUMITA TRIPURA UCO BANK(607066)
143 Raishyabari TR-04-003-011-002/67
(Paschim Potacharr) 		3004003011NRG24180520230037993 19/05/2023 Majendra Tripura 3004003011WL003696 Majendra Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083866 MAJENDRA TRIPURA UCO BANK(607066)
144 Raishyabari TR-04-003-011-002/68
(Paschim Potacharr) 		3004003011NRG24180520230037565 19/05/2023 Mantrijoy Tripura 3004003011WL003660 Mantrijoy Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083803 MANTRI JOY TRIPURA S/O JANGJA KUMAR UCO BANK(607066)
145 Raishyabari TR-04-003-011-002/69
(Paschim Potacharr) 		3004003011NRG24180520230037566 19/05/2023 Suba rani Tripura 3004003011WL003660 Suba rani Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083867 SUBA RANI TRIPURA UCO BANK(607066)
146 Raishyabari TR-04-003-011-002/7
(Paschim Potacharr) 		3004003011NRG24180520230037654 19/05/2023 KUFUTI JAMATIA 3004003011WL003661 KUFUTI JAMATIA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083994 KUFUTI TRIPURA UCO BANK(607066)
147 Raishyabari TR-04-003-011-002/7
(Paschim Potacharr) 		3004003011NRG24180520230037653 19/05/2023 Uttam piya Tripura 3004003011WL003661 Uttam piya Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083804 UTTAM PRIYA TRIPURA W/O ALIMOHAN UCO BANK(607066)
148 Raishyabari TR-04-003-011-002/70
(Paschim Potacharr) 		3004003011NRG24180520230037996 19/05/2023 SURAN JOY TRIPURA 3004003011WL003696 SURAN JOY TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083835 SURAN JOY TRIPURA UCO BANK(607066)
149 Raishyabari TR-04-003-011-002/71
(Paschim Potacharr) 		3004003011NRG24180520230037567 19/05/2023 Manjoy Tripura 3004003011WL003660 Manjoy Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083972 MANJOY TRIPURA UCO BANK(607066)
150 Raishyabari TR-04-003-011-002/72
(Paschim Potacharr) 		3004003011NRG24180520230037568 19/05/2023 SHNEHA KUMAR TRIPURA 3004003011WL003660 SHNEHA KUMAR TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083805 SHNEHA KUMAR TRIPURA UCO BANK(607066)
151 Raishyabari TR-04-003-011-002/74
(Paschim Potacharr) 		3004003011NRG24180520230037655 19/05/2023 LAR MOHAN TRIPURA 3004003011WL003661 LAR MOHAN TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083846 LAR MOHAN TRIPURA UCO BANK(607066)
152 Raishyabari TR-04-003-011-002/76
(Paschim Potacharr) 		3004003011NRG24180520230037657 19/05/2023 Purna Mala Tripura 3004003011WL003661 Purna Mala Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083974 PURNA MALA TRIPURA UCO BANK(607066)
153 Raishyabari TR-04-003-011-002/77
(Paschim Potacharr) 		3004003011NRG24180520230037659 19/05/2023 Joy Krishna Tripura 3004003011WL003661 Joy Krishna Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083848 JOY KRISHNA TRIPURA UCO BANK(607066)
154 Raishyabari TR-04-003-011-002/77
(Paschim Potacharr) 		3004003011NRG24180520230037660 19/05/2023 Ranjabi Tripura 3004003011WL003661 Ranjabi Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083839 RANJABI TRIPURA UCO BANK(607066)
155 Raishyabari TR-04-003-011-002/78
(Paschim Potacharr) 		3004003011NRG24180520230037661 19/05/2023 BIRA KANTI TRIPURA 3004003011WL003661 BIRA KANTI TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083860 BIRA KANTI TRIPURA UCO BANK(607066)
156 Raishyabari TR-04-003-011-002/78
(Paschim Potacharr) 		3004003011NRG24180520230037662 19/05/2023 Malabi Tripura 3004003011WL003661 Malabi Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083851 MALABI TRIPURA UCO BANK(607066)
157 Raishyabari TR-04-003-011-002/79
(Paschim Potacharr) 		3004003011NRG24180520230037664 19/05/2023 Barati Tripura 3004003011WL003661 Barati Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083810 RATAN MOHAN TRIPURA UCO BANK(607066)
158 Raishyabari TR-04-003-011-002/79
(Paschim Potacharr) 		3004003011NRG24180520230037663 19/05/2023 Ratan Mohan Tripura 3004003011WL003661 Ratan Mohan Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083785 RATAN MOHAN TRIPURA UCO BANK(607066)
159 Raishyabari TR-04-003-011-002/8
(Paschim Potacharr) 		3004003011NRG24180520230037998 19/05/2023 GUBIN TRIPURA 3004003011WL003696 GUBIN TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083855 GUBIN TRIPURA UCO BANK(607066)
160 Raishyabari TR-04-003-011-002/8
(Paschim Potacharr) 		3004003011NRG24180520230037997 19/05/2023 Herenjoy Tripura 3004003011WL003696 Herenjoy Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083966 HERENJOY TRIPURA UCO BANK(607066)
161 Raishyabari TR-04-003-011-002/81
(Paschim Potacharr) 		3004003011NRG24180520230038000 19/05/2023 BISWA RANI TRIPURA 3004003011WL003696 BISWA RANI TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083844 BISWA RANI TRIPURA UCO BANK(607066)
162 Raishyabari TR-04-003-011-002/81
(Paschim Potacharr) 		3004003011NRG24180520230037999 19/05/2023 Ram Krishna Tripura 3004003011WL003696 Ram Krishna Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083847 RAM KRISHNA TRIPURA UCO BANK(607066)
163 Raishyabari TR-04-003-011-002/82
(Paschim Potacharr) 		3004003011NRG24180520230038001 19/05/2023 Ramu Tripura 3004003011WL003696 Ramu Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083815 RAMU TRIPURA UCO BANK(607066)
164 Raishyabari TR-04-003-011-002/84
(Paschim Potacharr) 		3004003011NRG24180520230037570 19/05/2023 Binata rani Tripura 3004003011WL003660 Binata rani Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083858 BINATA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
165 Raishyabari TR-04-003-011-002/85
(Paschim Potacharr) 		3004003011NRG24180520230038004 19/05/2023 Hara Kumar Tripura 3004003011WL003696 Hara Kumar Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083857 HARA KUMAR TRIPURA UCO BANK(607066)
166 Raishyabari TR-04-003-011-002/86
(Paschim Potacharr) 		3004003011NRG24180520230038006 19/05/2023 Swarmita Tripura 3004003011WL003696 Swarmita Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083993 SWARMITA TRIPURA UCO BANK(607066)
167 Raishyabari TR-04-003-011-002/88
(Paschim Potacharr) 		3004003011NRG24180520230038008 19/05/2023 Devi Tripura 3004003011WL003696 Devi Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083861 DEBI TRIPURA UCO BANK(607066)
168 Raishyabari TR-04-003-011-002/88
(Paschim Potacharr) 		3004003011NRG24180520230038007 19/05/2023 Rabi Mohan Tripura 3004003011WL003696 Rabi Mohan Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083865 RABI MOHAN TRIPURA UCO BANK(607066)
169 Raishyabari TR-04-003-011-002/89
(Paschim Potacharr) 		3004003011NRG24180520230037669 19/05/2023 Kalpana Tripura 3004003011WL003661 Kalpana Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083841 KALPANA TRIPURA UCO BANK(607066)
170 Raishyabari TR-04-003-011-002/89
(Paschim Potacharr) 		3004003011NRG24180520230037668 19/05/2023 Suresh Mohan Tripura 3004003011WL003661 Suresh Mohan Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083822 SURESH MOHAN TRIPURA UCO BANK(607066)
171 Raishyabari TR-04-003-011-002/90
(Paschim Potacharr) 		3004003011NRG24180520230038011 19/05/2023 Karan Devi Tripura 3004003011WL003696 Karan Devi Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083869 KARAN DEBI TRIPURA UCO BANK(607066)
172 Raishyabari TR-04-003-011-002/92
(Paschim Potacharr) 		3004003011NRG24180520230038012 19/05/2023 Bisu Sautal 3004003011WL003696 Bisu Sautal 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083818 BISU SAUTAL UCO BANK(607066)
173 Raishyabari TR-04-003-011-002/92
(Paschim Potacharr) 		3004003011NRG24180520230038013 19/05/2023 Punam Sautal 3004003011WL003696 Punam Sautal 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083868 PUNAM TATI UCO BANK(607066)
174 Raishyabari TR-04-003-011-002/93
(Paschim Potacharr) 		3004003011NRG24180520230037673 19/05/2023 Pakthabi Tripura 3004003011WL003661 Pakthabi Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083853 PAKTHATI TRIPURA UCO BANK(607066)
175 Raishyabari TR-04-003-011-002/93
(Paschim Potacharr) 		3004003011NRG24180520230037672 19/05/2023 Rakhendra Tripura 3004003011WL003661 Rakhendra Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083864 RAKHANDRA TRIPURA UCO BANK(607066)
176 Raishyabari TR-04-003-011-002/95
(Paschim Potacharr) 		3004003011NRG24180520230038015 19/05/2023 ANIKA RANI TRIPURA 3004003011WL003696 ANIKA RANI TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083871 ANIKA RANI TRIPURA UCO BANK(607066)
177 Raishyabari TR-04-003-011-002/96
(Paschim Potacharr) 		3004003011NRG24180520230038016 19/05/2023 Biswa Joy Tripura 3004003011WL003696 Biswa Joy Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083784 BISWA JOY TRIPURA UCO BANK(607066)
178 Raishyabari TR-04-003-011-003/100
(Paschim Potacharr) 		3004003011NRG24170520230034688 19/05/2023 Jodya kumar Jamatia 3004003011WL003521 Jodya kumar Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083979 YUDDHA KUMAR JAMATIA UCO BANK(607066)
179 Raishyabari TR-04-003-011-003/178
(Paschim Potacharr) 		3004003011NRG24170520230034731 19/05/2023 Chakti Jamatia 3004003011WL003527 Chakti Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083862 CHAKTI JAMATIA UCO BANK(607066)
180 Raishyabari TR-04-003-011-003/199
(Paschim Potacharr) 		3004003011NRG24170520230034709 19/05/2023 RAMBHA DEVI JAMATIA 3004003011WL003524 RAMBHA DEVI JAMATIA 00462 UCBA0002556 1060 1060 Processed 25/05/2023 1858083820 RAMBHA DEBI JAMATIA UCO BANK(607066)
181 Raishyabari TR-04-003-011-003/199
(Paschim Potacharr) 		3004003011NRG24170520230034708 19/05/2023 SADHANA BHAKTA JAMATIA 3004003011WL003524 SADHANA BHAKTA JAMATIA 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083999 SADHANA BHAKTA JAMATIA UCO BANK(607066)
182 Raishyabari TR-04-003-011-003/42
(Paschim Potacharr) 		3004003011NRG24170520230034695 19/05/2023 Aparajita Jamatia 3004003011WL003522 Aparajita Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083817 APARAJIT JAMATIA UCO BANK(607066)
183 Raishyabari TR-04-003-011-003/42
(Paschim Potacharr) 		3004003011NRG24170520230034696 19/05/2023 SUSHTI KANYA JAMATIA 3004003011WL003522 SUSHTI KANYA JAMATIA 00462 UCBA0002556 1060 1060 Processed 25/05/2023 1858083988 SUSHTI KANYA JAMATIA UCO BANK(607066)
184 Raishyabari TR-04-003-011-003/6
(Paschim Potacharr) 		3004003011NRG24170520230034710 19/05/2023 Mijukumar Jamatia 3004003011WL003524 Mijukumar Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083967 MEJU KUMAR JAMATIA UCO BANK(607066)
185 Raishyabari TR-04-003-011-003/69
(Paschim Potacharr) 		3004003011NRG24180520230037571 19/05/2023 Jongja kumar Tripura 3004003011WL003660 Jongja kumar Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858084000 JANGJA KUMAR TRIPURA S/O ANANTA UCO BANK(607066)
186 Raishyabari TR-04-003-011-003/7
(Paschim Potacharr) 		3004003011NRG24170520230034690 19/05/2023 Ananta sadhan Jamatia 3004003011WL003521 Ananta sadhan Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083976 ANANTA SADHAN JAMATIA UCO BANK(607066)
187 Raishyabari TR-04-003-011-003/76
(Paschim Potacharr) 		3004003011NRG24170520230034733 19/05/2023 BIJOY KUMAR TRIPURA 3004003011WL003527 BIJOY KUMAR TRIPURA 00462 UCBA0002556 1060 1060 Processed 25/05/2023 1858083995 BIJOY KUMAR TRIPURA UCO BANK(607066)
188 Raishyabari TR-04-003-011-003/76
(Paschim Potacharr) 		3004003011NRG24170520230034732 19/05/2023 SATYA DEVI JAMATIA 3004003011WL003527 SATYA DEVI JAMATIA 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083996 SATYA DEBI JAMATIA UCO BANK(607066)
189 Raishyabari TR-04-003-011-003/78
(Paschim Potacharr) 		3004003011NRG24180520230037575 19/05/2023 Kanya Debi Tripura 3004003011WL003660 Kanya Debi Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083831 KANYA DEVI TRIPURA UCO BANK(607066)
190 Raishyabari TR-04-003-011-003/83
(Paschim Potacharr) 		3004003011NRG24180520230037674 19/05/2023 KEMPU RONG TRIPURA 3004003011WL003661 KEMPU RONG TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083788 KEMPU RUNG TRIPURA UCO BANK(607066)
191 Raishyabari TR-04-003-011-003/88
(Paschim Potacharr) 		3004003011NRG24180520230037578 19/05/2023 Pathakbi Tripura 3004003011WL003660 Pathakbi Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083856 PATHAKBI TRIPURA UCO BANK(607066)
192 Raishyabari TR-04-003-011-003/99
(Paschim Potacharr) 		3004003011NRG24170520230034703 19/05/2023 Pospa debi Jamatia 3004003011WL003523 Pospa debi Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083826 PUSPA DEVI JAMATIA UCO BANK(607066)
193 Raishyabari TR-04-003-011-004/104
(Paschim Potacharr) 		3004003011NRG24180520230037678 19/05/2023 Nanda rani Tripura 3004003011WL003661 Nanda rani Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083814 PUBAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 Raishyabari TR-04-003-011-004/130
(Paschim Potacharr) 		3004003011NRG24180520230038019 19/05/2023 KHAGEN TRIPURA 3004003011WL003696 KHAGEN TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083789 KAHGEN TRIPURA UCO BANK(607066)
195 Raishyabari TR-04-003-011-004/130
(Paschim Potacharr) 		3004003011NRG24180520230038018 19/05/2023 SANALATA TRIPURA 3004003011WL003696 SANALATA TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083998 SANA LATA TRIPURA UCO BANK(607066)
196 Raishyabari TR-04-003-011-004/131
(Paschim Potacharr) 		3004003011NRG24180520230038021 19/05/2023 GUNA PATI TRIPURA 3004003011WL003696 GUNA PATI TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083870 GUNA PATI TRIPURA UCO BANK(607066)
197 Raishyabari TR-04-003-011-004/131
(Paschim Potacharr) 		3004003011NRG24180520230038020 19/05/2023 Mana Ram Tripura 3004003011WL003696 Mana Ram Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083791 MANA RAM TRIPURA UCO BANK(607066)
198 Raishyabari TR-04-003-011-004/85
(Paschim Potacharr) 		3004003011NRG24170520230034705 19/05/2023 Gandhidebi Jamatia 3004003011WL003523 Gandhidebi Jamatia 00462 UCBA0002556 1060 1060 Processed 25/05/2023 1858083781 GANDHI DEBI JAMATIA UCO BANK(607066)
199 Raishyabari TR-04-003-011-004/99
(Paschim Potacharr) 		3004003011NRG24170520230034725 19/05/2023 Sukla rani Tripura 3004003011WL003526 Sukla rani Tripura 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1858083806 SHUKLA RANI TRIPURA UCO BANK(607066)
200 Raishyabari TR-04-003-011-005/1
(Paschim Potacharr) 		3004003011NRG24180520230037580 19/05/2023 Ashin Kumar Tripura 3004003011WL003660 Ashin Kumar Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083828 ASHIN KUMAR TRIPURA UCO BANK(607066)
201 Raishyabari TR-04-003-011-005/11
(Paschim Potacharr) 		3004003011NRG24180520230037581 19/05/2023 Bekram Tripura 3004003011WL003660 Bekram Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083787 BIKRAM TRIPURA UCO BANK(607066)
202 Raishyabari TR-04-003-011-005/19
(Paschim Potacharr) 		3004003011NRG24180520230037584 19/05/2023 Latang Sri Tripura 3004003011WL003660 Latang Sri Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083816 LATANG SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Raishyabari TR-04-003-011-005/29
(Paschim Potacharr) 		3004003011NRG24180520230037680 19/05/2023 Pakthabi Tripura 3004003011WL003661 Pakthabi Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858084002 PAKTHABI TRIPURA UCO BANK(607066)
204 Raishyabari TR-04-003-011-005/29
(Paschim Potacharr) 		3004003011NRG24180520230037679 19/05/2023 Purna joy Tripura 3004003011WL003661 Purna joy Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858084001 PURNAJOY TRIPURA UCO BANK(607066)
205 Raishyabari TR-04-003-011-005/30
(Paschim Potacharr) 		3004003011NRG24180520230037589 19/05/2023 Purna mohan Tripura 3004003011WL003660 Purna mohan Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083833 PURNA MOHAN TRIPURA UCO BANK(607066)
206 Raishyabari TR-04-003-011-005/32
(Paschim Potacharr) 		3004003011NRG24180520230037591 19/05/2023 Naithak kr Tripura 3004003011WL003660 Naithak kr Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083832 NAITHAK KUMAR TRIPURA UCO BANK(607066)
207 Raishyabari TR-04-003-011-005/4
(Paschim Potacharr) 		3004003011NRG24180520230037592 19/05/2023 Malakanya Tripura 3004003011WL003660 Malakanya Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083981 MALA KANYA TRIPURA W/O DINA BANDU TRIPUR TRIPURA GRAMIN BANK(607065)
208 Raishyabari TR-04-003-011-005/6
(Paschim Potacharr) 		3004003011NRG24180520230037594 19/05/2023 Shabi Rung Tripura 3004003011WL003660 Shabi Rung Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083813 DHAN KRISHNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 Raishyabari TR-04-003-011-005/74
(Paschim Potacharr) 		3004003011NRG24180520230037595 19/05/2023 Deva Ram Tripura 3004003011WL003660 Deva Ram Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083850 DEV RAM TRIPURA UCO BANK(607066)
210 Raishyabari TR-04-003-011-005/75
(Paschim Potacharr) 		3004003011NRG24180520230037596 19/05/2023 Laxman Joy Tripura 3004003011WL003660 Laxman Joy Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083849 LAXMAN JOY TRIPURA UCO BANK(607066)
211 Raishyabari TR-04-003-011-005/89
(Paschim Potacharr) 		3004003011NRG24180520230037598 19/05/2023 Dhana Pati Tripura 3004003011WL003660 Dhana Pati Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083842 DHAN PATI TRIPURA UCO BANK(607066)
212 Raishyabari TR-04-003-011-006/10
(Paschim Potacharr) 		3004003011NRG24180520230038022 19/05/2023 PRABHATI TRIPURA 3004003011WL003696 PRABHATI TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083987 PRABHATI TRIPURA UCO BANK(607066)
213 Raishyabari TR-04-003-011-006/15
(Paschim Potacharr) 		3004003011NRG24180520230038026 19/05/2023 Kalaiti Tripura 3004003011WL003696 Kalaiti Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083991 KALAITI TRIPURA UCO BANK(607066)
214 Raishyabari TR-04-003-011-006/15
(Paschim Potacharr) 		3004003011NRG24180520230038027 19/05/2023 RAMESH TRIPURA 3004003011WL003696 RAMESH TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083830 RAMESH TRIPURA UCO BANK(607066)
215 Raishyabari TR-04-003-011-006/16
(Paschim Potacharr) 		3004003011NRG24180520230037601 19/05/2023 Sanjit Tripura 3004003011WL003660 Sanjit Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083969 SANJIT TRIPURA UCO BANK(607066)
216 Raishyabari TR-04-003-011-006/19
(Paschim Potacharr) 		3004003011NRG24180520230038028 19/05/2023 Sumita Devi Tripura 3004003011WL003696 Sumita Devi Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083997 SUMITA DEVI TRIPURA UCO BANK(607066)
217 Raishyabari TR-04-003-011-006/19
(Paschim Potacharr) 		3004003011NRG24180520230038029 19/05/2023 URMILA TRIPURA 3004003011WL003696 URMILA TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083794 URMILA TRIPURA UCO BANK(607066)
218 Raishyabari TR-04-003-011-006/20
(Paschim Potacharr) 		3004003011NRG24180520230037602 19/05/2023 Padha Priya Tripura 3004003011WL003660 Padha Priya Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083975 PADHA PRIYA TRIPURA UCO BANK(607066)
219 Raishyabari TR-04-003-011-006/21
(Paschim Potacharr) 		3004003011NRG24180520230038030 19/05/2023 Sati Rani Tripura 3004003011WL003696 Sati Rani Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083970 SATI RANI TRIPURA UCO BANK(607066)
220 Raishyabari TR-04-003-011-006/7
(Paschim Potacharr) 		3004003011NRG24180520230037681 19/05/2023 Sashanjoy Tripura 3004003011WL003661 Sashanjoy Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083978 SASHAN JOY TRIPURA UCO BANK(607066)
221 Raishyabari TR-04-003-011-006/9
(Paschim Potacharr) 		3004003011NRG24180520230038033 19/05/2023 Bira kanti Tripura 3004003011WL003696 Bira kanti Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1858083838 BIKAKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 Raishyabari TR-04-003-011-007/71
(Paschim Potacharr) 		3004003011NRG24180520230037684 19/05/2023 Ranga Laxmi Tripura 3004003011WL003661 Ranga Laxmi Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1858083968 RANGA LAXMI TRIPURA UCO BANK(607066)
SubTotal 280080 280080
Total 493715 493715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_190523APB_FTO_15660 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 3180
2 Raishyabari TR3004008_190523APB_FTO_15660 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3205
3 Raishyabari TR3004008_190523APB_FTO_15660 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 200960
4 Raishyabari TR3004008_190523APB_FTO_15660 UCO Bank UCBA0002506 GANDACHERRA 6290
5 Raishyabari TR3004008_190523APB_FTO_15660 UCO Bank UCBA0002556 RAISHYABARI 280080

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