|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Raishyabari
|
TR-04-003-012-003/15
(Purba Potacharr)
|
3004003012NRG23300720220192069
|
01/08/2022
|
Dharmendra Tripura
|
3004003012WL0029593
|
Dharmendra Tripura
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
05/08/2022
|
|
3631374804
|
|
DHARMA JOY TRIPURA S/O LT,DHANU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-012-006/36
(Purba Potacharr)
|
3004003012NRG23300720220191978
|
01/08/2022
|
Rabi chan Tripura
|
3004003012WL0029590
|
Rabi chan Tripura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374805
|
|
RABICHAN TRIPURA SO BAKRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-011-001/55
(Purba Potacharr)
|
3004003012NRG23300720220192314
|
01/08/2022
|
KRISHNA MONI TRIPURA
|
3004003012WL0029663
|
KRISHNA MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374806
|
|
KRISHNA MANI TRIPURA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-011-002/37
(Purba Potacharr)
|
3004003012NRG23300720220192315
|
01/08/2022
|
Naithak Tripura
|
3004003012WL0029663
|
Naithak Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374807
|
|
NAITHAK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Raishyabari
|
TR-04-003-012-001/12
(Purba Potacharr)
|
3004003012NRG23300720220192319
|
01/08/2022
|
Tirthabi Tripura
|
3004003012WL0029663
|
Tirthabi Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374864
|
|
TIRTHABI TRIPURA W/O BISWAMANI
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-012-001/13
(Purba Potacharr)
|
3004003012NRG23300720220192044
|
01/08/2022
|
Mamata Tripura
|
3004003012WL0029593
|
Mamata Tripura
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/08/2022
|
|
3631374866
|
|
MAMATA TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-012-001/17
(Purba Potacharr)
|
3004003012NRG23300720220192045
|
01/08/2022
|
Nimmala Tripura
|
3004003012WL0029593
|
Nimmala Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374867
|
|
NINMALA TRIPURA W/O LT. SALEN MOHAN
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-012-001/2
(Purba Potacharr)
|
3004003012NRG23300720220192092
|
01/08/2022
|
Chitttya Ranjan Tripura
|
3004003012WL0029603
|
Chitttya Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374872
|
|
CHITTARANJAN TRIPURA S/O SHANTAMUNI
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-012-001/20
(Purba Potacharr)
|
3004003012NRG23300720220192051
|
01/08/2022
|
Billaya Prasad Tripura
|
3004003012WL0029593
|
Billaya Prasad Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374868
|
|
BILLA PRASAD TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-012-001/25
(Purba Potacharr)
|
3004003012NRG23300720220192055
|
01/08/2022
|
Sabhu Kr. Tripura
|
3004003012WL0029593
|
Sabhu Kr. Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374871
|
|
SAMBHU KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-012-001/29
(Purba Potacharr)
|
3004003012NRG23300720220192058
|
01/08/2022
|
Sumanta Mohan Tripura
|
3004003012WL0029593
|
Sumanta Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374863
|
|
SUMANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Raishyabari
|
TR-04-003-012-001/30
(Purba Potacharr)
|
3004003012NRG23300720220192059
|
01/08/2022
|
Debendra Tripura
|
3004003012WL0029593
|
Debendra Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374870
|
|
DEBENDRA TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-001/31
(Purba Potacharr)
|
3004003012NRG23300720220192094
|
01/08/2022
|
Biswanath Tripura
|
3004003012WL0029603
|
Biswanath Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
05/08/2022
|
|
3631374874
|
Account closed
|
|
|
|
14
|
Raishyabari
|
TR-04-003-012-001/36
(Purba Potacharr)
|
3004003012NRG23300720220192323
|
01/08/2022
|
Dunti Tripura
|
3004003012WL0029663
|
Dunti Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374865
|
|
DAMATI TRIPURA W/O JOYDA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-012-001/5
(Purba Potacharr)
|
3004003012NRG23300720220192060
|
01/08/2022
|
Krishna Mohan Tripura
|
3004003012WL0029593
|
Krishna Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374862
|
|
KRISHNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Raishyabari
|
TR-04-003-012-001/8
(Purba Potacharr)
|
3004003012NRG23300720220192063
|
01/08/2022
|
Pasham Laxmi Tripura
|
3004003012WL0029593
|
Pasham Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374869
|
|
PASAM LAKSHI TRIPURA W/O SURYA KUMAR
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-012-001/93
(Purba Potacharr)
|
3004003012NRG23300720220192097
|
01/08/2022
|
Bindu mohan Tripura
|
3004003012WL0029603
|
Bindu mohan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374728
|
|
BINDU MOHAN TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-012-001/94
(Purba Potacharr)
|
3004003012NRG23300720220192098
|
01/08/2022
|
Ajida Tripura
|
3004003012WL0029603
|
Ajida Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374729
|
|
AJIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Raishyabari
|
TR-04-003-012-003/11
(Purba Potacharr)
|
3004003012NRG23300720220191893
|
01/08/2022
|
Full Kumari Tripura
|
3004003012WL0029588
|
Full Kumari Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374849
|
|
FUL KUMARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Raishyabari
|
TR-04-003-012-003/14
(Purba Potacharr)
|
3004003012NRG23300720220191896
|
01/08/2022
|
Jagadish Tripura
|
3004003012WL0029588
|
Jagadish Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374847
|
|
JAGDISH TRIPURA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-012-003/17
(Purba Potacharr)
|
3004003012NRG23300720220191902
|
01/08/2022
|
Mana kr. Tripura
|
3004003012WL0029588
|
Mana kr. Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374841
|
|
MANO KUMAR TRIPURA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-012-003/19
(Purba Potacharr)
|
3004003012NRG23300720220191904
|
01/08/2022
|
Cheng dhan Tripura
|
3004003012WL0029588
|
Cheng dhan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374833
|
|
CHENGDHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Raishyabari
|
TR-04-003-012-003/2
(Purba Potacharr)
|
3004003012NRG23300720220191905
|
01/08/2022
|
Dharmada Tripura
|
3004003012WL0029588
|
Dharmada Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374845
|
|
DHARMADA TRIPURA S/O SHARAT
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-012-003/20
(Purba Potacharr)
|
3004003012NRG23300720220191906
|
01/08/2022
|
Lalita Tripura
|
3004003012WL0029588
|
Lalita Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374844
|
|
LALITA TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-012-003/26
(Purba Potacharr)
|
3004003012NRG23300720220191911
|
01/08/2022
|
Pathan Joy Tripura
|
3004003012WL0029588
|
Pathan Joy Tripura
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
05/08/2022
|
|
3631374832
|
|
PATANJOY TRIPURA S/O JERDHAN
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-012-003/27
(Purba Potacharr)
|
3004003012NRG23300720220191912
|
01/08/2022
|
dinesh kumar Tripura
|
3004003012WL0029588
|
dinesh kumar Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374835
|
|
DINESH TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-012-003/28
(Purba Potacharr)
|
3004003012NRG23300720220191913
|
01/08/2022
|
Laxmi rong Tripura
|
3004003012WL0029588
|
Laxmi rong Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374840
|
|
LAXMI RONG TRIPURA W/O LT ALA SINGH
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-012-003/29
(Purba Potacharr)
|
3004003012NRG23300720220191914
|
01/08/2022
|
Chikanbi Tripura
|
3004003012WL0029588
|
Chikanbi Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374838
|
|
RANJANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-012-003/31
(Purba Potacharr)
|
3004003012NRG23300720220191916
|
01/08/2022
|
Militree Tripura
|
3004003012WL0029588
|
Militree Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374842
|
|
MILTRI TRIPURA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-012-003/32
(Purba Potacharr)
|
3004003012NRG23300720220191917
|
01/08/2022
|
Ranjita Tripura
|
3004003012WL0029588
|
Ranjita Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374837
|
|
KALAI CHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-012-003/35
(Purba Potacharr)
|
3004003012NRG23300720220191920
|
01/08/2022
|
Kucha kala Tripura
|
3004003012WL0029588
|
Kucha kala Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374850
|
|
KACHAKALA TRIPURA S/O MANIK KUMAR
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-012-003/36
(Purba Potacharr)
|
3004003012NRG23300720220191921
|
01/08/2022
|
Sana priya Tripura
|
3004003012WL0029588
|
Sana priya Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374836
|
|
BIR KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Raishyabari
|
TR-04-003-012-003/47
(Purba Potacharr)
|
3004003012NRG23300720220191930
|
01/08/2022
|
Jati rung Tripura
|
3004003012WL0029588
|
Jati rung Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374846
|
|
BIDHYA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-012-003/48
(Purba Potacharr)
|
3004003012NRG23300720220192073
|
01/08/2022
|
Drau Kr. Tripura
|
3004003012WL0029593
|
Drau Kr. Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374843
|
|
DRAU KUMAR TRIPURA S/O LT BALUK SING
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-012-003/51
(Purba Potacharr)
|
3004003012NRG23300720220191933
|
01/08/2022
|
Piyati Tripura
|
3004003012WL0029588
|
Piyati Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374839
|
|
DIPAN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Raishyabari
|
TR-04-003-012-003/7
(Purba Potacharr)
|
3004003012NRG23300720220191934
|
01/08/2022
|
Chaklensree Tripura
|
3004003012WL0029588
|
Chaklensree Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374848
|
|
MOHAN SHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Raishyabari
|
TR-04-003-012-004/12
(Purba Potacharr)
|
3004003012NRG23300720220191998
|
01/08/2022
|
Krishna Mh Tripura
|
3004003012WL0029592
|
Krishna Mh Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374828
|
|
KRISHNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Raishyabari
|
TR-04-003-012-004/13
(Purba Potacharr)
|
3004003012NRG23300720220192000
|
01/08/2022
|
Biswamohan Tripura
|
3004003012WL0029592
|
Biswamohan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374726
|
|
BISWA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-012-004/15
(Purba Potacharr)
|
3004003012NRG23300720220192106
|
01/08/2022
|
Bakta mh. Tripura
|
3004003012WL0029603
|
Bakta mh. Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374808
|
|
BHAKTA MOHAN TRIPURA S/O BIB KUMAR
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-012-004/21
(Purba Potacharr)
|
3004003012NRG23300720220192005
|
01/08/2022
|
Sadha krishna Tripura
|
3004003012WL0029592
|
Sadha krishna Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374821
|
|
SADHAN KRISHNA TRIPURA S/O JOYKRISHNA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-012-004/23
(Purba Potacharr)
|
3004003012NRG23300720220192107
|
01/08/2022
|
Rasimohan Tripura
|
3004003012WL0029603
|
Rasimohan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374825
|
|
RASHI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-012-004/25
(Purba Potacharr)
|
3004003012NRG23300720220192108
|
01/08/2022
|
Puspamala Tripura
|
3004003012WL0029603
|
Puspamala Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374826
|
|
PUSHPAMALA TRIPURA W/O CHITRAMANI
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-012-004/26
(Purba Potacharr)
|
3004003012NRG23300720220192110
|
01/08/2022
|
Kusuma Tripura
|
3004003012WL0029603
|
Kusuma Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374817
|
|
KUSUMA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Raishyabari
|
TR-04-003-012-004/28
(Purba Potacharr)
|
3004003012NRG23300720220192111
|
01/08/2022
|
Bajendra Tripura
|
3004003012WL0029603
|
Bajendra Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374813
|
|
BAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Raishyabari
|
TR-04-003-012-004/3
(Purba Potacharr)
|
3004003012NRG23300720220192112
|
01/08/2022
|
Khagen Mn. Tripura
|
3004003012WL0029603
|
Khagen Mn. Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
05/08/2022
|
|
3631374809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Raishyabari
|
TR-04-003-012-004/33
(Purba Potacharr)
|
3004003012NRG23300720220192011
|
01/08/2022
|
Krishdhan Tripura
|
3004003012WL0029592
|
Krishdhan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374810
|
|
KRISHNADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Raishyabari
|
TR-04-003-012-004/34
(Purba Potacharr)
|
3004003012NRG23300720220192114
|
01/08/2022
|
Sachindra Kumar Tripura
|
3004003012WL0029603
|
Sachindra Kumar Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374823
|
|
SACHIN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-012-004/37
(Purba Potacharr)
|
3004003012NRG23300720220192013
|
01/08/2022
|
Radhapriya Tripura
|
3004003012WL0029592
|
Radhapriya Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374811
|
|
RADHAPRIYA TRIPURA W/O SUMANTA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-012-004/39
(Purba Potacharr)
|
3004003012NRG23300720220192014
|
01/08/2022
|
Birakumar Tripura
|
3004003012WL0029592
|
Birakumar Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374818
|
|
BIRKUMAR TRIPURA S/O BIPKUMAR
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-012-004/4
(Purba Potacharr)
|
3004003012NRG23300720220192117
|
01/08/2022
|
Kriti Ranjan Tripura
|
3004003012WL0029603
|
Kriti Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374816
|
|
KIRTI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Raishyabari
|
TR-04-003-012-004/42
(Purba Potacharr)
|
3004003012NRG23300720220192018
|
01/08/2022
|
Sabitree Tripura
|
3004003012WL0029592
|
Sabitree Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374820
|
|
SABITRI TRIPURAA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Raishyabari
|
TR-04-003-012-004/43
(Purba Potacharr)
|
3004003012NRG23300720220192019
|
01/08/2022
|
Lutisree Tripura
|
3004003012WL0029592
|
Lutisree Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374827
|
|
LATESHRI TRIPURA W/O SATISH
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-012-004/50
(Purba Potacharr)
|
3004003012NRG23300720220192021
|
01/08/2022
|
Sindu joy Tripura
|
3004003012WL0029592
|
Sindu joy Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374812
|
|
SINDUJOY TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-012-004/51
(Purba Potacharr)
|
3004003012NRG23300720220192120
|
01/08/2022
|
Khaila Tripura
|
3004003012WL0029603
|
Khaila Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374829
|
|
KAHAILA TRIPURA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-012-004/52
(Purba Potacharr)
|
3004003012NRG23300720220192121
|
01/08/2022
|
Ganika Debbarma
|
3004003012WL0029603
|
Ganika Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374822
|
|
GONIKA DEBBARMA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-012-004/6
(Purba Potacharr)
|
3004003012NRG23300720220192023
|
01/08/2022
|
Biswa Kr. Tripura
|
3004003012WL0029592
|
Biswa Kr. Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374814
|
|
BISWAKUMAR TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-012-004/63
(Purba Potacharr)
|
3004003012NRG23300720220192024
|
01/08/2022
|
Karna kumar Tripura
|
3004003012WL0029592
|
Karna kumar Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374824
|
|
KARNA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Raishyabari
|
TR-04-003-012-004/80
(Purba Potacharr)
|
3004003012NRG23300720220192122
|
01/08/2022
|
Kalai Chand Tripura
|
3004003012WL0029603
|
Kalai Chand Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374819
|
|
KALAICHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Raishyabari
|
TR-04-003-012-004/84
(Purba Potacharr)
|
3004003012NRG23300720220192124
|
01/08/2022
|
Tinsha kr Tripura
|
3004003012WL0029603
|
Tinsha kr Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374727
|
|
TINSHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-012-006/12
(Purba Potacharr)
|
3004003012NRG23300720220191952
|
01/08/2022
|
Radfha krishnaTripura
|
3004003012WL0029590
|
Radfha krishnaTripura
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/08/2022
|
|
3631374851
|
|
RADHAKRISHNA TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-012-006/13
(Purba Potacharr)
|
3004003012NRG23300720220192327
|
01/08/2022
|
Subha kumar Tripura
|
3004003012WL0029663
|
Subha kumar Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374856
|
|
SUBI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-012-006/15
(Purba Potacharr)
|
3004003012NRG23300720220191963
|
01/08/2022
|
RabidaTripura
|
3004003012WL0029590
|
RabidaTripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374858
|
|
RABIDA TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-012-006/18
(Purba Potacharr)
|
3004003012NRG23300720220191967
|
01/08/2022
|
Karma sing Tripura
|
3004003012WL0029590
|
Karma sing Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374860
|
|
KARNA SING TRIPURA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-012-006/2
(Purba Potacharr)
|
3004003012NRG23300720220191968
|
01/08/2022
|
Chikanti Tripura
|
3004003012WL0029590
|
Chikanti Tripura
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/08/2022
|
|
3631374830
|
|
CHIKANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Raishyabari
|
TR-04-003-012-006/23
(Purba Potacharr)
|
3004003012NRG23300720220192339
|
01/08/2022
|
Sambhu dhan Tripura
|
3004003012WL0029663
|
Sambhu dhan Tripura
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/08/2022
|
|
3631374854
|
|
SAMBHUDHAN TRIPURA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-012-006/26
(Purba Potacharr)
|
3004003012NRG23300720220191971
|
01/08/2022
|
Jer kumar Tripura
|
3004003012WL0029590
|
Jer kumar Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374861
|
|
JER KUMAR TRIPURA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-012-006/31
(Purba Potacharr)
|
3004003012NRG23300720220192345
|
01/08/2022
|
Dhana joy Tripura
|
3004003012WL0029663
|
Dhana joy Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374831
|
|
DHANJOY TRIPURA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-012-006/34
(Purba Potacharr)
|
3004003012NRG23300720220191976
|
01/08/2022
|
Kharendra Tripura
|
3004003012WL0029590
|
Kharendra Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374855
|
|
KHARENDRA TRIPURA SO LT PADMA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Raishyabari
|
TR-04-003-012-006/42
(Purba Potacharr)
|
3004003012NRG23300720220191981
|
01/08/2022
|
Bakta Laxmi Tripura
|
3004003012WL0029590
|
Bakta Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374857
|
|
BHAKTA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-012-006/5
(Purba Potacharr)
|
3004003012NRG23300720220192349
|
01/08/2022
|
Sarner Bhusan Tripura
|
3004003012WL0029663
|
Sarner Bhusan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374852
|
|
SAMIR BHUSAN TRIPURA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-012-006/6
(Purba Potacharr)
|
3004003012NRG23300720220191982
|
01/08/2022
|
Bhadra Chakma
|
3004003012WL0029590
|
Bhadra Chakma
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/08/2022
|
|
3631374815
|
|
BHADRASEN CHAKMA S/O BARUNJOY
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-012-006/7
(Purba Potacharr)
|
3004003012NRG23300720220191985
|
01/08/2022
|
Hari mohan Tripura
|
3004003012WL0029590
|
Hari mohan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374853
|
|
HARIMOHAN TRIPURA S/O BIR KUMAR
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-012-006/8
(Purba Potacharr)
|
3004003012NRG23300720220191988
|
01/08/2022
|
Chengjak Roy Tripura
|
3004003012WL0029590
|
Chengjak Roy Tripura
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/08/2022
|
|
3631374859
|
|
CHANGJAK RAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Raishyabari
|
TR-04-003-012-007/137
(Purba Potacharr)
|
3004003012NRG23300720220191943
|
01/08/2022
|
Bindasree Tripura
|
3004003012WL0029588
|
Bindasree Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374834
|
|
BINDA SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Raishyabari
|
TR-04-003-013-001/54
(Purba Potacharr)
|
3004003012NRG23300720220192034
|
01/08/2022
|
Sima Tripura
|
3004003012WL0029592
|
Sima Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374873
|
|
WATIRAY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145122
|
145122
|
|
|
|
|
|
|
|
|
76
|
Raishyabari
|
TR-04-003-012-001/10
(Purba Potacharr)
|
3004003012NRG23300720220192035
|
01/08/2022
|
Krishna Kr. Tripura
|
3004003012WL0029593
|
Krishna Kr. Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374795
|
|
KRISHNA KUMAR TRIPURA S/O CHANDRA KUMAR
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-012-001/11
(Purba Potacharr)
|
3004003012NRG23300720220192042
|
01/08/2022
|
BABUL TRIPURA
|
3004003012WL0029593
|
BABUL TRIPURA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374801
|
|
BABUL TRIPURA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-012-001/175
(Purba Potacharr)
|
3004003012NRG23300720220192046
|
01/08/2022
|
SAMBA MOHAN TRIPURA
|
3004003012WL0029593
|
SAMBA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374754
|
|
SAMBA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-012-001/18
(Purba Potacharr)
|
3004003012NRG23300720220192049
|
01/08/2022
|
Ratan Kumar Tripura
|
3004003012WL0029593
|
Ratan Kumar Tripura
|
00462
|
UCBA0002556
|
1608
|
1608
|
Processed
|
05/08/2022
|
|
3631374741
|
|
SUBIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Raishyabari
|
TR-04-003-012-001/19
(Purba Potacharr)
|
3004003012NRG23300720220192050
|
01/08/2022
|
Dharmendra Tripura
|
3004003012WL0029593
|
Dharmendra Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374750
|
|
DHARMENDRA TRIPURA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-012-001/22
(Purba Potacharr)
|
3004003012NRG23300720220192321
|
01/08/2022
|
ANIL BIKAS TRIPURA
|
3004003012WL0029663
|
ANIL BIKAS TRIPURA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374756
|
|
ANIL BIKASH TRIPURA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-012-001/23
(Purba Potacharr)
|
3004003012NRG23300720220192053
|
01/08/2022
|
Chikanbi Tripura
|
3004003012WL0029593
|
Chikanbi Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374769
|
|
CHIKANBI TRIPURA W/O SAMBHADHAN
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-012-001/26
(Purba Potacharr)
|
3004003012NRG23300720220192056
|
01/08/2022
|
BUISHAK KUMAR TRIPURA
|
3004003012WL0029593
|
BUISHAK KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1809
|
1809
|
Processed
|
05/08/2022
|
|
3631374743
|
|
BUISHAK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Raishyabari
|
TR-04-003-012-001/27
(Purba Potacharr)
|
3004003012NRG23300720220192057
|
01/08/2022
|
Matin dra Tripura
|
3004003012WL0029593
|
Matin dra Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374788
|
|
MATINDRA DEBBARMA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-012-001/35
(Purba Potacharr)
|
3004003012NRG23300720220192322
|
01/08/2022
|
Mangal Chakma
|
3004003012WL0029663
|
Mangal Chakma
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374767
|
|
MANGAL CHAKMA S/O MANODHAN
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-012-001/6
(Purba Potacharr)
|
3004003012NRG23300720220192061
|
01/08/2022
|
Adirong Tripura
|
3004003012WL0029593
|
Adirong Tripura
|
00462
|
UCBA0002556
|
1809
|
1809
|
Processed
|
05/08/2022
|
|
3631374738
|
|
ADIRONG TRIPURA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-012-001/7
(Purba Potacharr)
|
3004003012NRG23300720220192062
|
01/08/2022
|
Swarna Mala Tripura
|
3004003012WL0029593
|
Swarna Mala Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374740
|
|
DEBA BRATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Raishyabari
|
TR-04-003-012-001/92
(Purba Potacharr)
|
3004003012NRG23300720220192324
|
01/08/2022
|
Dhan krishna Tripura
|
3004003012WL0029663
|
Dhan krishna Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374742
|
|
DHAN KRISHNA TRIPURA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-012-003/1
(Purba Potacharr)
|
3004003012NRG23300720220191890
|
01/08/2022
|
Subika Tripura
|
3004003012WL0029588
|
Subika Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374745
|
|
SABITA TRIPURA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-012-003/10
(Purba Potacharr)
|
3004003012NRG23300720220192068
|
01/08/2022
|
Gopi mala Tripura
|
3004003012WL0029593
|
Gopi mala Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374758
|
|
GOPIMALA TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-012-003/12
(Purba Potacharr)
|
3004003012NRG23300720220191894
|
01/08/2022
|
Daya kr Tripura
|
3004003012WL0029588
|
Daya kr Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374731
|
|
DAYA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-012-003/13
(Purba Potacharr)
|
3004003012NRG23300720220191895
|
01/08/2022
|
Kahaila Tripura
|
3004003012WL0029588
|
Kahaila Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374766
|
|
KAHAILYA TRIPURA S/O BURBACHAND
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-012-003/15
(Purba Potacharr)
|
3004003012NRG23300720220191897
|
01/08/2022
|
Dhanti bala Tripura
|
3004003012WL0029588
|
Dhanti bala Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374790
|
|
DHANTI MALA TRIPURA
|
UCO BANK(607066)
|
|
94
|
Raishyabari
|
TR-04-003-012-003/18
(Purba Potacharr)
|
3004003012NRG23300720220191903
|
01/08/2022
|
Rajasree Tripura
|
3004003012WL0029588
|
Rajasree Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374733
|
|
RAJASHRI TRIPURA W/O MADHU KUMAR
|
UCO BANK(607066)
|
|
95
|
Raishyabari
|
TR-04-003-012-003/21
(Purba Potacharr)
|
3004003012NRG23300720220192070
|
01/08/2022
|
Chikanti Tripura
|
3004003012WL0029593
|
Chikanti Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374802
|
|
CHIKANTI TRIPURA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-012-003/21
(Purba Potacharr)
|
3004003012NRG23300720220191907
|
01/08/2022
|
Hari Mohan Tripura
|
3004003012WL0029588
|
Hari Mohan Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374777
|
|
HARI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
97
|
Raishyabari
|
TR-04-003-012-003/22
(Purba Potacharr)
|
3004003012NRG23300720220191908
|
01/08/2022
|
Aswin Kumar Tripura
|
3004003012WL0029588
|
Aswin Kumar Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374765
|
|
ASHWIN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-012-003/23
(Purba Potacharr)
|
3004003012NRG23300720220192071
|
01/08/2022
|
Drupati Tripura
|
3004003012WL0029593
|
Drupati Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374794
|
|
DRUPATI TRIPURA W/O KIRAN KUMAR
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-012-003/24
(Purba Potacharr)
|
3004003012NRG23300720220191909
|
01/08/2022
|
Krishna Laxmi Tripura
|
3004003012WL0029588
|
Krishna Laxmi Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374764
|
|
KRISHNA LAXMI
|
UCO BANK(607066)
|
|
100
|
Raishyabari
|
TR-04-003-012-003/25
(Purba Potacharr)
|
3004003012NRG23300720220191910
|
01/08/2022
|
Chikanti Tripura
|
3004003012WL0029588
|
Chikanti Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374762
|
|
RADE MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Raishyabari
|
TR-04-003-012-003/3
(Purba Potacharr)
|
3004003012NRG23300720220192072
|
01/08/2022
|
Harimala Tripura
|
3004003012WL0029593
|
Harimala Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374776
|
|
PADMAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
102
|
Raishyabari
|
TR-04-003-012-003/30
(Purba Potacharr)
|
3004003012NRG23300720220191915
|
01/08/2022
|
Bidhirung Tripura
|
3004003012WL0029588
|
Bidhirung Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374746
|
|
BIDURANG TRIPURA W/O ANTA KUMAR
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-012-003/33
(Purba Potacharr)
|
3004003012NRG23300720220191918
|
01/08/2022
|
Rupashree Tripura
|
3004003012WL0029588
|
Rupashree Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374782
|
|
PAIJAM KUMAR TRIPURA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-012-003/37
(Purba Potacharr)
|
3004003012NRG23300720220191922
|
01/08/2022
|
Chaktrabee Tripura
|
3004003012WL0029588
|
Chaktrabee Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374763
|
|
CHAITABI TRIPURA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-012-003/38
(Purba Potacharr)
|
3004003012NRG23300720220191923
|
01/08/2022
|
Mati Kr. Tripura
|
3004003012WL0029588
|
Mati Kr. Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374798
|
|
MATI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Raishyabari
|
TR-04-003-012-003/39
(Purba Potacharr)
|
3004003012NRG23300720220191924
|
01/08/2022
|
Krishna dhan Tripura
|
3004003012WL0029588
|
Krishna dhan Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374761
|
|
KRISHNA DHAN TRIPURA S/O HARI MANGALI
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-012-003/4
(Purba Potacharr)
|
3004003012NRG23300720220191925
|
01/08/2022
|
Hridoy Tripura
|
3004003012WL0029588
|
Hridoy Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374768
|
|
HRIDAY MOHAN TRIPURA
|
UCO BANK(607066)
|
|
108
|
Raishyabari
|
TR-04-003-012-003/40
(Purba Potacharr)
|
3004003012NRG23300720220191926
|
01/08/2022
|
Kakharangti Tripura
|
3004003012WL0029588
|
Kakharangti Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374732
|
|
KAKHARANGTI TRIPURA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-012-003/43
(Purba Potacharr)
|
3004003012NRG23300720220191927
|
01/08/2022
|
Purna joy Tripura
|
3004003012WL0029588
|
Purna joy Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374775
|
|
PURNAJOY TRIPURA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-012-003/44
(Purba Potacharr)
|
3004003012NRG23300720220191928
|
01/08/2022
|
Badhungti Tripura
|
3004003012WL0029588
|
Badhungti Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374778
|
|
BADUNGTI TRIPURA W/O HARIMANGAL
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-012-003/45
(Purba Potacharr)
|
3004003012NRG23300720220191929
|
01/08/2022
|
Naithak rung Tripura
|
3004003012WL0029588
|
Naithak rung Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374779
|
|
RAIBHABHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Raishyabari
|
TR-04-003-012-003/49
(Purba Potacharr)
|
3004003012NRG23300720220191931
|
01/08/2022
|
Sachi debi Tripura
|
3004003012WL0029588
|
Sachi debi Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374781
|
|
SACHI DEBI TRIPURA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-012-003/5
(Purba Potacharr)
|
3004003012NRG23300720220191932
|
01/08/2022
|
Purna Mn. Tripura
|
3004003012WL0029588
|
Purna Mn. Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374774
|
|
PURNA MOHAN TRIPURA S/O PATI KUMAR
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-012-003/6
(Purba Potacharr)
|
3004003012NRG23300720220192074
|
01/08/2022
|
Janabi Tripura
|
3004003012WL0029593
|
Janabi Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374755
|
|
JANABI TRIPURA W/O ALENDA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-012-003/86
(Purba Potacharr)
|
3004003012NRG23300720220191936
|
01/08/2022
|
Musharti Tripura
|
3004003012WL0029588
|
Musharti Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374797
|
|
JATI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Raishyabari
|
TR-04-003-012-003/9
(Purba Potacharr)
|
3004003012NRG23300720220191938
|
01/08/2022
|
Bashamshri Tripura
|
3004003012WL0029588
|
Bashamshri Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374748
|
|
BAISAMSHRI TRIPURA W/O RABIDA TRIPURA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-012-004/11
(Purba Potacharr)
|
3004003012NRG23300720220191997
|
01/08/2022
|
Ram Chandra Tripura
|
3004003012WL0029592
|
Ram Chandra Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374751
|
|
RAMCHANDRA TRIPURA S/O MOHANCHAN
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-012-004/12
(Purba Potacharr)
|
3004003012NRG23300720220191999
|
01/08/2022
|
Ashalxmi Tripura
|
3004003012WL0029592
|
Ashalxmi Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374780
|
|
ASHA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-012-004/20
(Purba Potacharr)
|
3004003012NRG23300720220191947
|
01/08/2022
|
Jersree Tripura
|
3004003012WL0029590
|
Jersree Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374747
|
|
JERSHRI TRIPURA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-012-004/22
(Purba Potacharr)
|
3004003012NRG23300720220192007
|
01/08/2022
|
Ramsingha Tripura
|
3004003012WL0029592
|
Ramsingha Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374752
|
|
RAM SINGHA TRIPURA S/O SADHAN
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-012-004/27
(Purba Potacharr)
|
3004003012NRG23300720220192008
|
01/08/2022
|
Salendra Tripura
|
3004003012WL0029592
|
Salendra Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374784
|
|
SHALENDRA TRIPURA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-012-004/3
(Purba Potacharr)
|
3004003012NRG23300720220192009
|
01/08/2022
|
Rani Mala Tripura
|
3004003012WL0029592
|
Rani Mala Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374734
|
|
KHAGEN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Raishyabari
|
TR-04-003-012-004/31
(Purba Potacharr)
|
3004003012NRG23300720220192010
|
01/08/2022
|
Bajanmala Tripura
|
3004003012WL0029592
|
Bajanmala Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374785
|
|
BAJAN MALA TRIPURA
|
UCO BANK(607066)
|
|
124
|
Raishyabari
|
TR-04-003-012-004/35
(Purba Potacharr)
|
3004003012NRG23300720220191948
|
01/08/2022
|
Birabala Tripura
|
3004003012WL0029590
|
Birabala Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374760
|
|
BIRBALA TRIPURA W/O SHACHINDRA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-012-004/36
(Purba Potacharr)
|
3004003012NRG23300720220192012
|
01/08/2022
|
Sumantamohan Tripura
|
3004003012WL0029592
|
Sumantamohan Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374803
|
|
SUMANTA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-012-004/4
(Purba Potacharr)
|
3004003012NRG23300720220192015
|
01/08/2022
|
Sidhi rung Tripura
|
3004003012WL0029592
|
Sidhi rung Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374759
|
|
SIDHI RONG TRIPURA W/O KRITI RANJAN
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-012-004/40
(Purba Potacharr)
|
3004003012NRG23300720220192016
|
01/08/2022
|
Lalita Tripura
|
3004003012WL0029592
|
Lalita Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374736
|
|
LALITA TRIPURA W/O BETKUMAR
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-012-004/53
(Purba Potacharr)
|
3004003012NRG23300720220192022
|
01/08/2022
|
Krishna Padma Tripura
|
3004003012WL0029592
|
Krishna Padma Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374753
|
|
KRISHNA PADMA TRIPURA
|
AXIS BANK(607153)
|
|
129
|
Raishyabari
|
TR-04-003-012-004/7
(Purba Potacharr)
|
3004003012NRG23300720220192325
|
01/08/2022
|
Rina Tripura
|
3004003012WL0029663
|
Rina Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374737
|
|
RINA TRIPURA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-012-004/8
(Purba Potacharr)
|
3004003012NRG23300720220192025
|
01/08/2022
|
NAKBA LAXMI TRIPURA
|
3004003012WL0029592
|
NAKBA LAXMI TRIPURA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374757
|
|
NAKBA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-012-004/91
(Purba Potacharr)
|
3004003012NRG23300720220192029
|
01/08/2022
|
MITHUN KUMAR TRIPURA
|
3004003012WL0029592
|
MITHUN KUMAR TRIPURA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374791
|
|
MITHUN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-012-006/10
(Purba Potacharr)
|
3004003012NRG23300720220191951
|
01/08/2022
|
Charendra Tripura
|
3004003012WL0029590
|
Charendra Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374749
|
|
CHARENDRA TRIPURA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-012-006/11
(Purba Potacharr)
|
3004003012NRG23300720220192326
|
01/08/2022
|
Radha priya Tripura
|
3004003012WL0029663
|
Radha priya Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374773
|
|
RADHA PRIYA TRIPURA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-012-006/135
(Purba Potacharr)
|
3004003012NRG23300720220191953
|
01/08/2022
|
Bahar Kumar Tripura
|
3004003012WL0029590
|
Bahar Kumar Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374787
|
|
BAHAR KUMAR TRIPURA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-012-006/16
(Purba Potacharr)
|
3004003012NRG23300720220192336
|
01/08/2022
|
Sameta Tripura
|
3004003012WL0029663
|
Sameta Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374739
|
|
SAMITA TRIPURA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-012-006/20
(Purba Potacharr)
|
3004003012NRG23300720220191969
|
01/08/2022
|
Jerti Tripura
|
3004003012WL0029590
|
Jerti Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374770
|
|
JERTI TRIPURA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-012-006/24
(Purba Potacharr)
|
3004003012NRG23300720220191970
|
01/08/2022
|
Mala priya Tripura
|
3004003012WL0029590
|
Mala priya Tripura
|
00462
|
UCBA0002556
|
603
|
603
|
Processed
|
05/08/2022
|
|
3631374800
|
|
MALA PRIYA TRIPURA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-012-006/25
(Purba Potacharr)
|
3004003012NRG23300720220192341
|
01/08/2022
|
Biswa mohan Tripura
|
3004003012WL0029663
|
Biswa mohan Tripura
|
00462
|
UCBA0002556
|
1407
|
1407
|
Processed
|
05/08/2022
|
|
3631374792
|
|
BISHWA MOHAN TRIPURA S/O BISTARAY
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-012-006/29
(Purba Potacharr)
|
3004003012NRG23300720220191973
|
01/08/2022
|
Billaya mohan Tripura
|
3004003012WL0029590
|
Billaya mohan Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374799
|
|
BILLA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-012-006/3
(Purba Potacharr)
|
3004003012NRG23300720220191974
|
01/08/2022
|
Durga mohan Tripura
|
3004003012WL0029590
|
Durga mohan Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374744
|
|
DURGAMOHAN TRIPURA S/O GHUMBA
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-012-006/30
(Purba Potacharr)
|
3004003012NRG23300720220192344
|
01/08/2022
|
Manu Ranjan Tripura
|
3004003012WL0029663
|
Manu Ranjan Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374796
|
|
MANU RANJAN TRIPURA S/O JALAKAMANI
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-012-006/34
(Purba Potacharr)
|
3004003012NRG23300720220192346
|
01/08/2022
|
Garengti Tripura
|
3004003012WL0029663
|
Garengti Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374772
|
|
GARATI TRIPURA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-012-006/4
(Purba Potacharr)
|
3004003012NRG23300720220192347
|
01/08/2022
|
Narendra Tripura
|
3004003012WL0029663
|
Narendra Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374735
|
|
NARENDRA TRIPURA S/O RATAN
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-012-006/41
(Purba Potacharr)
|
3004003012NRG23300720220191980
|
01/08/2022
|
Kata Barma Tripura
|
3004003012WL0029590
|
Kata Barma Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374786
|
|
KRITA BARMA TRIPURA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-012-006/65
(Purba Potacharr)
|
3004003012NRG23300720220191983
|
01/08/2022
|
Samir Ranjan Tripura
|
3004003012WL0029590
|
Samir Ranjan Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374793
|
|
SAMIR RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Raishyabari
|
TR-04-003-012-006/67
(Purba Potacharr)
|
3004003012NRG23300720220191984
|
01/08/2022
|
RINA TRIPURA
|
3004003012WL0029590
|
RINA TRIPURA
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374789
|
|
RINA TRIPURA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-012-006/9
(Purba Potacharr)
|
3004003012NRG23300720220191989
|
01/08/2022
|
Rabi mohan Tripura
|
3004003012WL0029590
|
Rabi mohan Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Rejected
|
05/08/2022
|
|
3631374730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Raishyabari
|
TR-04-003-012-007/220
(Purba Potacharr)
|
3004003012NRG23300720220192355
|
01/08/2022
|
Malabi Tripura
|
3004003012WL0029663
|
Malabi Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374771
|
|
MALABI TRIPURA
|
UCO BANK(607066)
|
|
149
|
Raishyabari
|
TR-04-003-012-009/153
(Purba Potacharr)
|
3004003012NRG23300720220191944
|
01/08/2022
|
Bekash Tripura
|
3004003012WL0029588
|
Bekash Tripura
|
00462
|
UCBA0002556
|
2010
|
2010
|
Processed
|
05/08/2022
|
|
3631374783
|
|
MANOBIKASH TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145926
|
145926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294465
|
294465
|
|
|
|
|
|
|
|