|
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-04-003-012-008/189
(RAISHYABARI)
|
3004008002NRG24160520230030286
|
16/05/2023
|
Lalkishor Tripura
|
3004008002WL003239
|
Lalkishor Tripura
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576481
|
|
LAL KISHORE TRIPURA SO LT SUBANYA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-012-009/81
(RAISHYABARI)
|
3004008002NRG24160520230030314
|
16/05/2023
|
Chuitanya Tripura
|
3004008002WL003239
|
Chuitanya Tripura
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576480
|
|
CHAITANYA TRIPURA SO RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-012-007/226
(RAISHYABARI)
|
3004008002NRG24160520230030270
|
16/05/2023
|
Chandra kr Tripura
|
3004008002WL003239
|
Chandra kr Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576495
|
|
CHANDRA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Raishyabari
|
TR-04-003-012-008/103
(RAISHYABARI)
|
3004008002NRG24160520230030273
|
16/05/2023
|
Santi Mala Tripura
|
3004008002WL003239
|
Santi Mala Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576491
|
|
DHANAMALA TRIPURA W/O DHANMANIK
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-012-008/123
(RAISHYABARI)
|
3004008002NRG24160520230030275
|
16/05/2023
|
Kharendri Tripura
|
3004008002WL003239
|
Kharendri Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576486
|
|
KHARENDRI TRIPURA W/O CHANDRAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Raishyabari
|
TR-04-003-012-008/150
(RAISHYABARI)
|
3004008002NRG24160520230030278
|
16/05/2023
|
Santi Lata Tripura
|
3004008002WL003239
|
Santi Lata Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576493
|
|
SHANTI LATA TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-012-008/155
(RAISHYABARI)
|
3004008002NRG24160520230030279
|
16/05/2023
|
Tari Tripura
|
3004008002WL003239
|
Tari Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576489
|
|
TARI TRIPURA W/O LAXMI KUAMR
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-012-008/186
(RAISHYABARI)
|
3004008002NRG24160520230030284
|
16/05/2023
|
Kherubala Tripura
|
3004008002WL003239
|
Kherubala Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576494
|
|
JUDAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Raishyabari
|
TR-04-003-012-008/187
(RAISHYABARI)
|
3004008002NRG24160520230030285
|
16/05/2023
|
Pradepkumar Tripura
|
3004008002WL003239
|
Pradepkumar Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576488
|
|
PRADIP KUMAR TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-012-008/197
(RAISHYABARI)
|
3004008002NRG24160520230030287
|
16/05/2023
|
Bejoykum ar Nayar
|
3004008002WL003239
|
Bejoykum ar Nayar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576483
|
|
VIJAYA KUMAR NAIR
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-012-008/206
(RAISHYABARI)
|
3004008002NRG24160520230030289
|
16/05/2023
|
Sarpajoy Tripura
|
3004008002WL003239
|
Sarpajoy Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576496
|
|
SARPA JOY TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-012-008/25
(RAISHYABARI)
|
3004008002NRG24160520230030296
|
16/05/2023
|
Manu Kumar Tripura
|
3004008002WL003239
|
Manu Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576492
|
|
MENU KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Raishyabari
|
TR-04-003-012-008/95
(RAISHYABARI)
|
3004008002NRG24160520230030305
|
16/05/2023
|
Sakti rani Tripura
|
3004008002WL003239
|
Sakti rani Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576490
|
|
SAKTI RANI TRIPURA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-012-008/97
(RAISHYABARI)
|
3004008002NRG24160520230030306
|
16/05/2023
|
Nitila Tripura
|
3004008002WL003239
|
Nitila Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576485
|
|
NITILA TRIPURA W/O GURU KUMAR
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-012-009/33
(RAISHYABARI)
|
3004008002NRG24160520230030307
|
16/05/2023
|
Biswa kumar Tripura
|
3004008002WL003239
|
Biswa kumar Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576482
|
|
BAISHYA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-012-009/47
(RAISHYABARI)
|
3004008002NRG24160520230030308
|
16/05/2023
|
Subika Tripura
|
3004008002WL003239
|
Subika Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576484
|
|
SUBIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Raishyabari
|
TR-04-003-012-009/55
(RAISHYABARI)
|
3004008002NRG24160520230030309
|
16/05/2023
|
Annalaxmi Tripura
|
3004008002WL003239
|
Annalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576487
|
|
ARNA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
18
|
Raishyabari
|
TR-04-008-002-003/321
(RAISHYABARI)
|
3004008002NRG24160520230030331
|
16/05/2023
|
Radhika Rani Tripura
|
3004008002WL003239
|
Radhika Rani Tripura
|
00462
|
UCBA0002506
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576498
|
|
RADHIKA RANI TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-008-002-004/119
(RAISHYABARI)
|
3004008002NRG24160520230030334
|
16/05/2023
|
Malen Mala Tripura
|
3004008002WL003239
|
Malen Mala Tripura
|
00462
|
UCBA0002506
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576497
|
|
MALENMALA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
20
|
Raishyabari
|
TR-04-003-012-007/226
(RAISHYABARI)
|
3004008002NRG24160520230030271
|
16/05/2023
|
Menka Tripura
|
3004008002WL003239
|
Menka Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576470
|
|
MENAKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Raishyabari
|
TR-04-003-012-008/1
(RAISHYABARI)
|
3004008002NRG24160520230030272
|
16/05/2023
|
Ranibala Tripura
|
3004008002WL003239
|
Ranibala Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576518
|
|
KRISHNA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Raishyabari
|
TR-04-003-012-008/12
(RAISHYABARI)
|
3004008002NRG24160520230030274
|
16/05/2023
|
Malati Tripura
|
3004008002WL003239
|
Malati Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576526
|
|
MALATI TRIPURA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-012-008/131
(RAISHYABARI)
|
3004008002NRG24160520230030276
|
16/05/2023
|
Priya Tripura
|
3004008002WL003239
|
Priya Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576501
|
|
PRIYA TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-012-008/148
(RAISHYABARI)
|
3004008002NRG24160520230030277
|
16/05/2023
|
Dana Lata Tripura
|
3004008002WL003239
|
Dana Lata Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576519
|
|
DHAN PATI TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-012-008/155
(RAISHYABARI)
|
3004008002NRG24160520230030280
|
16/05/2023
|
Tharendra Tripura
|
3004008002WL003239
|
Tharendra Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576474
|
|
THARENDRA TRIPURA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-012-008/178
(RAISHYABARI)
|
3004008002NRG24160520230030282
|
16/05/2023
|
Shubhalakhi Tripura
|
3004008002WL003239
|
Shubhalakhi Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576517
|
|
SHOBHAKANYA TRIPURA W/O BIRAHA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-012-008/18
(RAISHYABARI)
|
3004008002NRG24160520230030283
|
16/05/2023
|
GARIKA TRIPURA
|
3004008002WL003239
|
GARIKA TRIPURA
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576515
|
|
GARIKA TRIPURA D/O NAROTTAM
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-012-008/204
(RAISHYABARI)
|
3004008002NRG24160520230030288
|
16/05/2023
|
Ranibala Tripura
|
3004008002WL003239
|
Ranibala Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576500
|
|
RANI TRIPURA W/O TETENDRA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-012-008/209
(RAISHYABARI)
|
3004008002NRG24160520230030290
|
16/05/2023
|
Tarja mala Tripura
|
3004008002WL003239
|
Tarja mala Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576505
|
|
TARJA MALA TRIPURA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-012-008/213
(RAISHYABARI)
|
3004008002NRG24160520230030291
|
16/05/2023
|
Sahita Tripura
|
3004008002WL003239
|
Sahita Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576524
|
|
SIHITA TRIPURA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-012-008/214
(RAISHYABARI)
|
3004008002NRG24160520230030292
|
16/05/2023
|
Saran devi Tripura
|
3004008002WL003239
|
Saran devi Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576503
|
|
SARAN DEBI TRIPURA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-012-008/223
(RAISHYABARI)
|
3004008002NRG24160520230030293
|
16/05/2023
|
Mane Laxmi Tripura
|
3004008002WL003239
|
Mane Laxmi Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576472
|
|
MANILAKHI TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-012-008/228
(RAISHYABARI)
|
3004008002NRG24160520230030294
|
16/05/2023
|
Bur Bati Tripura
|
3004008002WL003239
|
Bur Bati Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576512
|
|
BURABATI TRIPURA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-012-008/34
(RAISHYABARI)
|
3004008002NRG24160520230030297
|
16/05/2023
|
Chanari Tripura
|
3004008002WL003239
|
Chanari Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576509
|
|
CHANRI TRIPURA W/O JUBARAJ
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-012-008/35
(RAISHYABARI)
|
3004008002NRG24160520230030298
|
16/05/2023
|
Bebu rani Debbarma
|
3004008002WL003239
|
Bebu rani Debbarma
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576499
|
|
BEBHU RANI DEBBARMA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-012-008/70
(RAISHYABARI)
|
3004008002NRG24160520230030300
|
16/05/2023
|
Dubal laxmi Tripura
|
3004008002WL003239
|
Dubal laxmi Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576506
|
|
DHABAL LAXMI W/O PRABHAT KUMAR
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-012-008/77
(RAISHYABARI)
|
3004008002NRG24160520230030301
|
16/05/2023
|
Joy Kr. Tripura
|
3004008002WL003239
|
Joy Kr. Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576521
|
|
JOY KUMAR TRIPURA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-012-008/78
(RAISHYABARI)
|
3004008002NRG24160520230030302
|
16/05/2023
|
Malati Tripura
|
3004008002WL003239
|
Malati Tripura
|
00462
|
UCBA0002556
|
123
|
123
|
Processed
|
24/05/2023
|
|
1819576464
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Raishyabari
|
TR-04-003-012-008/87
(RAISHYABARI)
|
3004008002NRG24160520230030303
|
16/05/2023
|
Rajarani Tripura
|
3004008002WL003239
|
Rajarani Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576508
|
|
RAJA RANI TRIPURA W/O DAYAKUMAR
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-012-008/91
(RAISHYABARI)
|
3004008002NRG24160520230030304
|
16/05/2023
|
Kabita Tripura
|
3004008002WL003239
|
Kabita Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576516
|
|
KABITA TRIPURA W/O GOBINDA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-012-009/61
(RAISHYABARI)
|
3004008002NRG24160520230030310
|
16/05/2023
|
Pung kati Tripura
|
3004008002WL003239
|
Pung kati Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576466
|
|
PANKATI TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-012-009/64
(RAISHYABARI)
|
3004008002NRG24160520230030311
|
16/05/2023
|
Dhani bala Tripura
|
3004008002WL003239
|
Dhani bala Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576520
|
|
PARDDIN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-012-009/71
(RAISHYABARI)
|
3004008002NRG24160520230030312
|
16/05/2023
|
Padma bala Tripura
|
3004008002WL003239
|
Padma bala Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576525
|
|
PADMA BALA TRIPURA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-012-009/8
(RAISHYABARI)
|
3004008002NRG24160520230030313
|
16/05/2023
|
Panchamala Tripura
|
3004008002WL003239
|
Panchamala Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576514
|
|
PANCHAMALA TRIPURA W/O RAJENDRA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-012-009/84
(RAISHYABARI)
|
3004008002NRG24160520230030315
|
16/05/2023
|
Danarati Tripura
|
3004008002WL003239
|
Danarati Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576465
|
|
DHANARATI TRIPURA WO SAMIR KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Raishyabari
|
TR-04-003-012-009/90
(RAISHYABARI)
|
3004008002NRG24160520230030316
|
16/05/2023
|
Jiten mala Tripura
|
3004008002WL003239
|
Jiten mala Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576513
|
|
BALANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Raishyabari
|
TR-04-008-002-001/278
(RAISHYABARI)
|
3004008002NRG24160520230030317
|
16/05/2023
|
Chikanti Tripura
|
3004008002WL003239
|
Chikanti Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576507
|
|
CHIKANTI TRIPURA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-008-002-001/281
(RAISHYABARI)
|
3004008002NRG24160520230030318
|
16/05/2023
|
Narajoy Tripura
|
3004008002WL003239
|
Narajoy Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576502
|
|
NARA JOY TRIPURA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-008-002-001/283
(RAISHYABARI)
|
3004008002NRG24160520230030319
|
16/05/2023
|
Rangita Tripura
|
3004008002WL003239
|
Rangita Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576475
|
|
RANGITA TRIPURA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-008-002-003/124
(RAISHYABARI)
|
3004008002NRG24160520230030320
|
16/05/2023
|
Prakash Tripura
|
3004008002WL003239
|
Prakash Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576504
|
|
PRAKASH TRIPURA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-008-002-003/17
(RAISHYABARI)
|
3004008002NRG24160520230030321
|
16/05/2023
|
Sorenti Tripura
|
3004008002WL003239
|
Sorenti Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576479
|
|
SORENTI TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-008-002-003/22
(RAISHYABARI)
|
3004008002NRG24160520230030322
|
16/05/2023
|
Biswa Devi Tripura
|
3004008002WL003239
|
Biswa Devi Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576471
|
|
BISNU DEVI TRIPURA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-008-002-003/252
(RAISHYABARI)
|
3004008002NRG24160520230030323
|
16/05/2023
|
TIRTHA RANI TRIPURA
|
3004008002WL003239
|
TIRTHA RANI TRIPURA
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576473
|
|
TIRTHA RANI TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-008-002-003/254
(RAISHYABARI)
|
3004008002NRG24160520230030324
|
16/05/2023
|
JIBANIKA TRIPURA
|
3004008002WL003239
|
JIBANIKA TRIPURA
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576510
|
|
JIBANIKA TRIPURA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-008-002-003/256
(RAISHYABARI)
|
3004008002NRG24160520230030325
|
16/05/2023
|
MARMA JOY TRIPURA
|
3004008002WL003239
|
MARMA JOY TRIPURA
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576511
|
|
MARMA JOY TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-008-002-003/269
(RAISHYABARI)
|
3004008002NRG24160520230030326
|
16/05/2023
|
Dhan Debi Tripura
|
3004008002WL003239
|
Dhan Debi Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576467
|
|
DHAN DEBI TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-008-002-003/273
(RAISHYABARI)
|
3004008002NRG24160520230030327
|
16/05/2023
|
Chakpe Tripura
|
3004008002WL003239
|
Chakpe Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576468
|
|
CHAKPE TRIPURA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-008-002-003/274
(RAISHYABARI)
|
3004008002NRG24160520230030328
|
16/05/2023
|
Falgunti Tripura
|
3004008002WL003239
|
Falgunti Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576477
|
|
FALGUNTI TRIPURA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-008-002-003/288
(RAISHYABARI)
|
3004008002NRG24160520230030329
|
16/05/2023
|
Urmila Tripura
|
3004008002WL003239
|
Urmila Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576478
|
|
UMILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Raishyabari
|
TR-04-008-002-003/292
(RAISHYABARI)
|
3004008002NRG24160520230030330
|
16/05/2023
|
Binata Tripura
|
3004008002WL003239
|
Binata Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576476
|
|
BINATA TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-008-002-004/104
(RAISHYABARI)
|
3004008002NRG24160520230030332
|
16/05/2023
|
Rajesh Chetri
|
3004008002WL003239
|
Rajesh Chetri
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576522
|
|
RAJESH CHETRI
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-008-002-004/108
(RAISHYABARI)
|
3004008002NRG24160520230030333
|
16/05/2023
|
Harmendra Tripura
|
3004008002WL003239
|
Harmendra Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576469
|
|
HARMENDRA TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-008-002-004/241
(RAISHYABARI)
|
3004008002NRG24160520230030335
|
16/05/2023
|
Gerati Tripura
|
3004008002WL003239
|
Gerati Tripura
|
00462
|
UCBA0002556
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819576523
|
|
GERATI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53013
|
53013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76383
|
76383
|
|
|
|
|
|
|
|