|
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
|
GOURNAGAR
|
TR-03-003-007-002/221
()
|
3003003007NRG24271120230798938
|
27/11/2023
|
Churuk Ali
|
3003003007WL041433
|
Churuk Ali
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302847
|
|
CHURUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-007-003/233
()
|
3003003007NRG24271120230799033
|
27/11/2023
|
RANU MIA
|
3003003007WL041451
|
RANU MIA
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302848
|
|
RANU MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-007-003/155
()
|
3003003007NRG24271120230799011
|
27/11/2023
|
Saharjan Bibi
|
3003003007WL041445
|
Saharjan Bibi
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302855
|
|
MRS SAHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOURNAGAR
|
TR-03-003-007-003/166
()
|
3003003007NRG24271120230799012
|
27/11/2023
|
Rejan Ali
|
3003003007WL041445
|
Rejan Ali
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302856
|
|
REJAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
GOURNAGAR
|
TR-03-003-007-004/135
()
|
3003003007NRG24271120230798932
|
27/11/2023
|
Yeasin Ali
|
3003003007WL041431
|
Yeasin Ali
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302853
|
|
MR YEASIN ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-007-005/149
()
|
3003003007NRG24271120230799013
|
27/11/2023
|
Ibrahim Ali
|
3003003007WL041445
|
Ibrahim Ali
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302852
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
7
|
GOURNAGAR
|
TR-03-003-007-003/232
()
|
3003003007NRG24271120230799032
|
27/11/2023
|
MAST ABDUL KARIM
|
3003003007WL041451
|
MAST ABDUL KARIM
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302854
|
|
ABDUL KARIM SO SAJJAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-007-001/51
()
|
3003003007NRG24271120230798881
|
27/11/2023
|
Ayesa Begam
|
3003003007WL041428
|
Ayesa Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302846
|
|
AYSA KHATUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
GOURNAGAR
|
TR-03-003-007-001/58
()
|
3003003007NRG24271120230798882
|
27/11/2023
|
Monowar Hussain
|
3003003007WL041428
|
Monowar Hussain
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302828
|
|
MR MONWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOURNAGAR
|
TR-03-003-007-001/66
()
|
3003003007NRG24271120230798883
|
27/11/2023
|
Rasid Ali
|
3003003007WL041428
|
Rasid Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302834
|
|
MR RASID ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOURNAGAR
|
TR-03-003-007-001/67
()
|
3003003007NRG24271120230798884
|
27/11/2023
|
Ajid Ali
|
3003003007WL041428
|
Ajid Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302827
|
|
AJID ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
GOURNAGAR
|
TR-03-003-007-002/120
()
|
3003003007NRG24271120230798926
|
27/11/2023
|
Majmil Ali
|
3003003007WL041431
|
Majmil Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302864
|
|
MAJAMIL ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
GOURNAGAR
|
TR-03-003-007-002/126
()
|
3003003007NRG24271120230798927
|
27/11/2023
|
Batir Ali
|
3003003007WL041431
|
Batir Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302862
|
|
BATIR ALI SO LT ABDUL HEKIM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-007-002/156
()
|
3003003007NRG24271120230798928
|
27/11/2023
|
Yachin Ali
|
3003003007WL041431
|
Yachin Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302836
|
|
YEASIN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
GOURNAGAR
|
TR-03-003-007-002/180
()
|
3003003007NRG24271120230798929
|
27/11/2023
|
Abdul Rahim
|
3003003007WL041431
|
Abdul Rahim
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302835
|
|
ABDUL RAHIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
GOURNAGAR
|
TR-03-003-007-002/192
()
|
3003003007NRG24271120230798930
|
27/11/2023
|
Abdul Kuddus
|
3003003007WL041431
|
Abdul Kuddus
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302839
|
|
ABDUL KUDDACH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
GOURNAGAR
|
TR-03-003-007-002/193
()
|
3003003007NRG24271120230798937
|
27/11/2023
|
Muktar Ali
|
3003003007WL041433
|
Muktar Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302815
|
|
MUKTAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
GOURNAGAR
|
TR-03-003-007-002/74-A
()
|
3003003007NRG24271120230798885
|
27/11/2023
|
Samirun Nessa
|
3003003007WL041428
|
Samirun Nessa
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302838
|
|
CHAMIRUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
GOURNAGAR
|
TR-03-003-007-002/8
()
|
3003003007NRG24271120230798886
|
27/11/2023
|
Mahmud Ali
|
3003003007WL041428
|
Mahmud Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302830
|
|
MAHMUD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOURNAGAR
|
TR-03-003-007-002/87
()
|
3003003007NRG24271120230798887
|
27/11/2023
|
Mayarun Bibi
|
3003003007WL041428
|
Mayarun Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302831
|
|
MAYARUN BIBI W/O SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-007-003/110
()
|
3003003007NRG24271120230799007
|
27/11/2023
|
Jamir Ali
|
3003003007WL041445
|
Jamir Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302825
|
|
JAMIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
GOURNAGAR
|
TR-03-003-007-003/131
()
|
3003003007NRG24271120230799008
|
27/11/2023
|
Supiya Begam
|
3003003007WL041445
|
Supiya Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302870
|
|
SUFIA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
GOURNAGAR
|
TR-03-003-007-003/137
()
|
3003003007NRG24271120230798931
|
27/11/2023
|
Rasid Ali
|
3003003007WL041431
|
Rasid Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302837
|
|
MR RASID ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOURNAGAR
|
TR-03-003-007-003/142
()
|
3003003007NRG24271120230799009
|
27/11/2023
|
Sukhjan Bibi
|
3003003007WL041445
|
Sukhjan Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302865
|
|
SUKHJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
GOURNAGAR
|
TR-03-003-007-003/151
()
|
3003003007NRG24271120230799010
|
27/11/2023
|
Khaycharun Bibi
|
3003003007WL041445
|
Khaycharun Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302868
|
|
KAYCHRUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
GOURNAGAR
|
TR-03-003-007-003/18
()
|
3003003007NRG24271120230798973
|
27/11/2023
|
Rahena Begam
|
3003003007WL041440
|
Rahena Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302821
|
|
MAKJUL ALI SHAH
|
UCO BANK(607066)
|
|
27
|
GOURNAGAR
|
TR-03-003-007-003/211
()
|
3003003007NRG24271120230799027
|
27/11/2023
|
Khosba Begam
|
3003003007WL041451
|
Khosba Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302841
|
|
MRS KHOSBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOURNAGAR
|
TR-03-003-007-003/212
()
|
3003003007NRG24271120230799028
|
27/11/2023
|
Kaytur Bibi
|
3003003007WL041451
|
Kaytur Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302843
|
|
KAITUR BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
GOURNAGAR
|
TR-03-003-007-003/222
()
|
3003003007NRG24271120230799029
|
27/11/2023
|
Gyas Uddin
|
3003003007WL041451
|
Gyas Uddin
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302844
|
|
GYAS UDDIN & BADAR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
GOURNAGAR
|
TR-03-003-007-003/224
()
|
3003003007NRG24271120230799030
|
27/11/2023
|
Ramuj Ali
|
3003003007WL041451
|
Ramuj Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302816
|
|
RAMUJ ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
GOURNAGAR
|
TR-03-003-007-003/42
()
|
3003003007NRG24271120230798974
|
27/11/2023
|
Aitun Bibi
|
3003003007WL041440
|
Aitun Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302859
|
|
AITUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
GOURNAGAR
|
TR-03-003-007-003/66
()
|
3003003007NRG24271120230798975
|
27/11/2023
|
Rabiya Begam
|
3003003007WL041440
|
Rabiya Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302819
|
|
RABEYA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
GOURNAGAR
|
TR-03-003-007-003/72
()
|
3003003007NRG24271120230798976
|
27/11/2023
|
Faijun Nessa
|
3003003007WL041440
|
Faijun Nessa
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302817
|
|
FARJUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
GOURNAGAR
|
TR-03-003-007-004/108
()
|
3003003007NRG24271120230798951
|
27/11/2023
|
Sayem Hussain
|
3003003007WL041436
|
Sayem Hussain
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302832
|
|
SAYEM HUSSAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
GOURNAGAR
|
TR-03-003-007-004/26
()
|
3003003007NRG24271120230798939
|
27/11/2023
|
Majamil Ali
|
3003003007WL041433
|
Majamil Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Rejected
|
17/01/2024
|
|
9607302826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GOURNAGAR
|
TR-03-003-007-004/27
()
|
3003003007NRG24271120230798940
|
27/11/2023
|
Majibur Rahaman
|
3003003007WL041433
|
Majibur Rahaman
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302860
|
|
MUJIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOURNAGAR
|
TR-03-003-007-004/31
()
|
3003003007NRG24271120230798941
|
27/11/2023
|
Gedu Mia
|
3003003007WL041433
|
Gedu Mia
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302829
|
|
GEDU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
GOURNAGAR
|
TR-03-003-007-004/51
()
|
3003003007NRG24271120230798942
|
27/11/2023
|
Mour Ali
|
3003003007WL041433
|
Mour Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302863
|
|
MOUR ALI SO MABARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-007-004/58
()
|
3003003007NRG24271120230798943
|
27/11/2023
|
Sultana Begam
|
3003003007WL041433
|
Sultana Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302845
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-007-004/96
()
|
3003003007NRG24271120230798952
|
27/11/2023
|
Fata Bibi
|
3003003007WL041436
|
Fata Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302861
|
|
FATARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
GOURNAGAR
|
TR-03-003-007-005/129
()
|
3003003007NRG24271120230798959
|
27/11/2023
|
Md.Mofik Ali
|
3003003007WL041438
|
Md.Mofik Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302842
|
|
MOFIK ALI
|
CANARA BANK(508532)
|
|
42
|
GOURNAGAR
|
TR-03-003-007-005/130
()
|
3003003007NRG24271120230798960
|
27/11/2023
|
Lutfa Begam
|
3003003007WL041438
|
Lutfa Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302822
|
|
MISS LUTPHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOURNAGAR
|
TR-03-003-007-005/132
()
|
3003003007NRG24271120230798961
|
27/11/2023
|
Machufa Begam
|
3003003007WL041438
|
Machufa Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302824
|
|
MACHUFA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
GOURNAGAR
|
TR-03-003-007-005/142
()
|
3003003007NRG24271120230798962
|
27/11/2023
|
Ramjan Bibi
|
3003003007WL041438
|
Ramjan Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302867
|
|
MRS RAMJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOURNAGAR
|
TR-03-003-007-005/153
()
|
3003003007NRG24271120230798964
|
27/11/2023
|
Askar Ali
|
3003003007WL041438
|
Askar Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302818
|
|
ASKAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
GOURNAGAR
|
TR-03-003-007-005/193
()
|
3003003007NRG24271120230798977
|
27/11/2023
|
Achiya Begam
|
3003003007WL041440
|
Achiya Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302858
|
|
ACHHIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOURNAGAR
|
TR-03-003-007-005/196
()
|
3003003007NRG24271120230798978
|
27/11/2023
|
Habibur Rahaman
|
3003003007WL041440
|
Habibur Rahaman
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302840
|
|
HABIBUR RAHMAAN AND JABINABEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
GOURNAGAR
|
TR-03-003-007-005/20
()
|
3003003007NRG24271120230798953
|
27/11/2023
|
Champa Begam
|
3003003007WL041436
|
Champa Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302869
|
|
CHAMPA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
GOURNAGAR
|
TR-03-003-007-005/23
()
|
3003003007NRG24271120230798954
|
27/11/2023
|
Rejiya Begam
|
3003003007WL041436
|
Rejiya Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302866
|
|
REJIYA BEGAM & MAYUR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
GOURNAGAR
|
TR-03-003-007-005/34
()
|
3003003007NRG24271120230798955
|
27/11/2023
|
Hamja Begam
|
3003003007WL041436
|
Hamja Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302857
|
|
HAMAJA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
GOURNAGAR
|
TR-03-003-007-005/38
()
|
3003003007NRG24271120230798956
|
27/11/2023
|
Achma Begam
|
3003003007WL041436
|
Achma Begam
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302833
|
|
Achma Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GOURNAGAR
|
TR-03-003-007-005/62
()
|
3003003007NRG24271120230798957
|
27/11/2023
|
Cherag Ali
|
3003003007WL041436
|
Cherag Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302820
|
|
CHERAG ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
GOURNAGAR
|
TR-03-003-007-005/79
()
|
3003003007NRG24271120230798965
|
27/11/2023
|
Kunuri Bibi
|
3003003007WL041438
|
Kunuri Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302823
|
|
KUNURI BIBI WO MAKCHAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
54
|
GOURNAGAR
|
TR-03-003-007-003/231
()
|
3003003007NRG24271120230799031
|
27/11/2023
|
HUSSAIN ALI
|
3003003007WL041451
|
HUSSAIN ALI
|
00462
|
UCBA0002833
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302851
|
|
HUSSAIN ALI
|
UCO BANK(607066)
|
|
55
|
GOURNAGAR
|
TR-03-003-007-005/151
()
|
3003003007NRG24271120230798963
|
27/11/2023
|
Mofijun Necha
|
3003003007WL041438
|
Mofijun Necha
|
00462
|
UCBA0002833
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302849
|
|
MOFIJUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
GOURNAGAR
|
TR-03-003-007-005/217
()
|
3003003007NRG24271120230798979
|
27/11/2023
|
Kudeja Begam
|
3003003007WL041440
|
Kudeja Begam
|
00462
|
UCBA0002833
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607302850
|
|
KUDEJA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63280
|
63280
|
|
|
|
|
|
|
|