|
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-04-003-013-005/1
(Raima)
|
3004003013NRG24240520230055056
|
24/05/2023
|
BISHWAHARI JAMATIA
|
3004003013WL004645
|
BISHWAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168774
|
|
BISHWA HARI JAMATIA
|
UCO BANK(607066)
|
|
2
|
Raishyabari
|
TR-04-003-013-005/119
(Raima)
|
3004003013NRG24240520230055058
|
24/05/2023
|
FUL KUMAR JAMATIA
|
3004003013WL004645
|
FUL KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168776
|
|
FUL KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Raishyabari
|
TR-04-003-013-005/70
(Raima)
|
3004003013NRG24240520230055067
|
24/05/2023
|
BINDA SAKHI JAMATIA
|
3004003013WL004646
|
BINDA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168769
|
|
JUDDHA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Raishyabari
|
TR-04-003-013-005/83
(Raima)
|
3004003013NRG24240520230055068
|
24/05/2023
|
BISWARANI JAMATIA
|
3004003013WL004647
|
BISWARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168768
|
|
SAMBHU HARI JAMATIA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-013-006/12
(Raima)
|
3004003013NRG24240520230055069
|
24/05/2023
|
NAYAN KUMAR JAMATIA
|
3004003013WL004647
|
NAYAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168764
|
|
NAYAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Raishyabari
|
TR-04-003-013-007/11
(Raima)
|
3004003013NRG24240520230055574
|
24/05/2023
|
BISWASACHI TRIPURA
|
3004003013WL004665
|
BISWASACHI TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168770
|
|
BISHWA SACHI TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-013-007/15
(Raima)
|
3004003013NRG24240520230055575
|
24/05/2023
|
SANDHYA RANI TRIPURA
|
3004003013WL004665
|
SANDHYA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168772
|
|
SANDHYA RANI TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-013-007/16
(Raima)
|
3004003013NRG24240520230055576
|
24/05/2023
|
DEVA RANI TRIPURA
|
3004003013WL004665
|
DEVA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168773
|
|
RAMESH CHANDRA TRIPURA S/O RATANJOY
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-013-007/22
(Raima)
|
3004003013NRG24240520230055580
|
24/05/2023
|
GITA RANJAN TRIPURA
|
3004003013WL004665
|
GITA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168777
|
|
GITA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-013-007/37
(Raima)
|
3004003013NRG24240520230055585
|
24/05/2023
|
CHAPE TRIPURA
|
3004003013WL004665
|
CHAPE TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168778
|
|
CHAPE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-013-007/7
(Raima)
|
3004003013NRG24240520230055593
|
24/05/2023
|
KUSOM MOHAN TRIPURA
|
3004003013WL004665
|
KUSOM MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168771
|
|
KUSUM MOHAN TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-013-007/8
(Raima)
|
3004003013NRG24240520230055594
|
24/05/2023
|
BISWA MOHAN TRIPURA
|
3004003013WL004665
|
BISWA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168765
|
|
BISWA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Raishyabari
|
TR-04-003-013-009/19
(Raima)
|
3004003013NRG24240520230055071
|
24/05/2023
|
SUKANTA CHAKMA
|
3004003013WL004647
|
SUKANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168767
|
|
SUKANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-013-010/45
(Raima)
|
3004003013NRG24240520230055595
|
24/05/2023
|
SEFALI TRIPURA
|
3004003013WL004665
|
SEFALI TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168761
|
|
SEFALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Raishyabari
|
TR-04-003-013-010/46
(Raima)
|
3004003013NRG24240520230055596
|
24/05/2023
|
PURNA MOHAN TRIPURA
|
3004003013WL004665
|
PURNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168766
|
|
PURNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Raishyabari
|
TR-04-003-013-010/50
(Raima)
|
3004003013NRG24240520230055601
|
24/05/2023
|
FATA KUMAR TRIPURA
|
3004003013WL004665
|
FATA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168775
|
|
FATA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-013-010/54
(Raima)
|
3004003013NRG24240520230055604
|
24/05/2023
|
SHANTI RANG TRIPURA
|
3004003013WL004665
|
SHANTI RANG TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168762
|
|
LAXMI DHAN TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-013-010/55
(Raima)
|
3004003013NRG24240520230055605
|
24/05/2023
|
GOPAL TRIPURA
|
3004003013WL004665
|
GOPAL TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168760
|
|
GOPAL TRIPURA SO POTHA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Raishyabari
|
TR-04-003-013-010/73
(Raima)
|
3004003013NRG24240520230055611
|
24/05/2023
|
SAMI RANJAN TRIPURA
|
3004003013WL004665
|
SAMI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168779
|
|
SAMI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Raishyabari
|
TR-04-003-013-011/20
(Raima)
|
3004003013NRG24240520230055073
|
24/05/2023
|
NALIN JOY TRIPURA
|
3004003013WL004647
|
NALIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168763
|
|
NALIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
21
|
Raishyabari
|
TR-04-003-013-010/48
(Raima)
|
3004003013NRG24240520230055598
|
24/05/2023
|
Amrit Sadhan Jamatia
|
3004003013WL004665
|
Amrit Sadhan Jamatia
|
00462
|
UCBA0002506
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168780
|
|
AMRITA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Raishyabari
|
TR-04-003-013-005/1
(Raima)
|
3004003013NRG24240520230055057
|
24/05/2023
|
BIRALA RANI JAMATIA
|
3004003013WL004645
|
BIRALA RANI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168787
|
|
BISHWAHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Raishyabari
|
TR-04-003-013-005/143
(Raima)
|
3004003013NRG24240520230055062
|
24/05/2023
|
purna shasi JAMATIA
|
3004003013WL004646
|
purna shasi JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168802
|
|
SACHI BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-013-005/232
(Raima)
|
3004003013NRG24240520230055064
|
24/05/2023
|
Bichitra Jamatia
|
3004003013WL004646
|
Bichitra Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168797
|
|
BICHITRA JAMATIA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-013-005/232
(Raima)
|
3004003013NRG24240520230055065
|
24/05/2023
|
Swarna Lata Jamatia
|
3004003013WL004646
|
Swarna Lata Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168819
|
|
SWARNALATA JAMATIA
|
BANK OF INDIA(508505)
|
|
26
|
Raishyabari
|
TR-04-003-013-005/70
(Raima)
|
3004003013NRG24240520230055066
|
24/05/2023
|
JUDDHA HARI JAMATIA
|
3004003013WL004646
|
JUDDHA HARI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168809
|
|
JUDDHA HARI JAMATIA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-013-005/76
(Raima)
|
3004003013NRG24240520230055060
|
24/05/2023
|
LAKSHIPATI JAMATIA
|
3004003013WL004645
|
LAKSHIPATI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168783
|
|
LAXMI PATI JAMATIA WO PAYADARAY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Raishyabari
|
TR-04-003-013-005/76
(Raima)
|
3004003013NRG24240520230055059
|
24/05/2023
|
Paidarai Jamatiya
|
3004003013WL004645
|
Paidarai Jamatiya
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168782
|
|
PAYDARAI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-013-005/83
(Raima)
|
3004003013NRG24240520230055061
|
24/05/2023
|
BISWARANI JAMATIA
|
3004003013WL004645
|
BISWARANI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168807
|
|
BISWARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Raishyabari
|
TR-04-003-013-007/1
(Raima)
|
3004003013NRG24240520230055573
|
24/05/2023
|
DAKHINISHRI TRIPURA
|
3004003013WL004665
|
DAKHINISHRI TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168781
|
|
DAKHINI SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-013-007/17
(Raima)
|
3004003013NRG24240520230055577
|
24/05/2023
|
MRITYUNJOY TRIPURA
|
3004003013WL004665
|
MRITYUNJOY TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168798
|
|
MRITYUNJOY TRIPURA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-013-007/2
(Raima)
|
3004003013NRG24240520230055578
|
24/05/2023
|
MAHAITI TRIPURA
|
3004003013WL004665
|
MAHAITI TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168791
|
|
MAHAITI TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-013-007/21
(Raima)
|
3004003013NRG24240520230055579
|
24/05/2023
|
MILLAN PRABHA TRIPURA
|
3004003013WL004665
|
MILLAN PRABHA TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168795
|
|
MILAN PRABHA TRIPURA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-013-007/23
(Raima)
|
3004003013NRG24240520230055581
|
24/05/2023
|
Subi Bala Tripura
|
3004003013WL004665
|
Subi Bala Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168800
|
|
SUBIBALA TRIPURA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-013-007/3
(Raima)
|
3004003013NRG24240520230055582
|
24/05/2023
|
PURNAMOHAN TRIPURA
|
3004003013WL004665
|
PURNAMOHAN TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168821
|
|
PURNAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-013-007/35
(Raima)
|
3004003013NRG24240520230055583
|
24/05/2023
|
RENUKA TRIPURA
|
3004003013WL004665
|
RENUKA TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168811
|
|
RENUKA TRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-013-007/36
(Raima)
|
3004003013NRG24240520230055584
|
24/05/2023
|
ANJALIKA TRIPURA
|
3004003013WL004665
|
ANJALIKA TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168804
|
|
BIR KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Raishyabari
|
TR-04-003-013-007/46
(Raima)
|
3004003013NRG24240520230055586
|
24/05/2023
|
Kaberi Tripura
|
3004003013WL004665
|
Kaberi Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168813
|
|
KABERI TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-013-007/52
(Raima)
|
3004003013NRG24240520230055589
|
24/05/2023
|
Resmita Tripura
|
3004003013WL004665
|
Resmita Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168818
|
|
RESMITA TRIPURA
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-013-007/54
(Raima)
|
3004003013NRG24240520230055590
|
24/05/2023
|
Chanti Tripura
|
3004003013WL004665
|
Chanti Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Rejected
|
27/05/2023
|
|
1902168816
|
Account closed
|
|
|
|
41
|
Raishyabari
|
TR-04-003-013-007/55
(Raima)
|
3004003013NRG24240520230055591
|
24/05/2023
|
Beauti Tripura
|
3004003013WL004665
|
Beauti Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168817
|
|
BEAUTI TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-013-007/6
(Raima)
|
3004003013NRG24240520230055592
|
24/05/2023
|
MAHABALA TRIPURA
|
3004003013WL004665
|
MAHABALA TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Rejected
|
27/05/2023
|
|
1902168799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Raishyabari
|
TR-04-003-013-008/56
(Raima)
|
3004003013NRG24240520230055070
|
24/05/2023
|
Puspari Tripura
|
3004003013WL004647
|
Puspari Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Rejected
|
27/05/2023
|
|
1902168815
|
Account closed
|
|
|
|
44
|
Raishyabari
|
TR-04-003-013-009/19
(Raima)
|
3004003013NRG24240520230055072
|
24/05/2023
|
MAYALATA CHAKMA
|
3004003013WL004647
|
MAYALATA CHAKMA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902168792
|
|
MEYE LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Raishyabari
|
TR-04-003-013-010/47
(Raima)
|
3004003013NRG24240520230055597
|
24/05/2023
|
RANI MALA TRIPURA
|
3004003013WL004665
|
RANI MALA TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168806
|
|
KISHOR MOHAN TRIPURA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-013-010/49
(Raima)
|
3004003013NRG24240520230055599
|
24/05/2023
|
PUSHPA RANI TRIPURA
|
3004003013WL004665
|
PUSHPA RANI TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168812
|
|
PUSHPA RANI TRIPURA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-013-010/5
(Raima)
|
3004003013NRG24240520230055600
|
24/05/2023
|
KATASHRI TRIPURA
|
3004003013WL004665
|
KATASHRI TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168788
|
|
KATASHRI TRIPURA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-013-010/52
(Raima)
|
3004003013NRG24240520230055602
|
24/05/2023
|
Kesharung Tripura
|
3004003013WL004665
|
Kesharung Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Rejected
|
27/05/2023
|
|
1902168808
|
Account closed
|
|
|
|
49
|
Raishyabari
|
TR-04-003-013-010/53
(Raima)
|
3004003013NRG24240520230055603
|
24/05/2023
|
Santi Ranjan Tripura
|
3004003013WL004665
|
Santi Ranjan Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168820
|
|
SANTI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-013-010/56
(Raima)
|
3004003013NRG24240520230055606
|
24/05/2023
|
SUMPAKATI TRIPURA
|
3004003013WL004665
|
SUMPAKATI TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168803
|
|
SUM PAKATI TRIPURA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-013-010/59
(Raima)
|
3004003013NRG24240520230055607
|
24/05/2023
|
JAMI RONG TRIPURA
|
3004003013WL004665
|
JAMI RONG TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168810
|
|
JABI RUNG TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-013-010/6
(Raima)
|
3004003013NRG24240520230055608
|
24/05/2023
|
KATI RONG TRIPURA
|
3004003013WL004665
|
KATI RONG TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168801
|
|
KATIRUNG TRIPURA W/O BAKRA MOHAN
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-013-010/70
(Raima)
|
3004003013NRG24240520230055609
|
24/05/2023
|
MATI MALA TRIPURA
|
3004003013WL004665
|
MATI MALA TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168786
|
|
KULAI CHAND TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Raishyabari
|
TR-04-003-013-010/72
(Raima)
|
3004003013NRG24240520230055610
|
24/05/2023
|
BIMALA DEBI TRIPURA
|
3004003013WL004665
|
BIMALA DEBI TRIPURA
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168805
|
|
TARUN SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-013-010/74
(Raima)
|
3004003013NRG24240520230055612
|
24/05/2023
|
Daha kumar Tripura
|
3004003013WL004665
|
Daha kumar Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168794
|
|
DAHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-013-010/76
(Raima)
|
3004003013NRG24240520230055613
|
24/05/2023
|
Tarun kumar Tripura
|
3004003013WL004665
|
Tarun kumar Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168793
|
|
TARUN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-013-010/78
(Raima)
|
3004003013NRG24240520230055615
|
24/05/2023
|
Chikanti Tripura
|
3004003013WL004665
|
Chikanti Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168785
|
|
CHIKANTI TRIPURA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-013-010/92
(Raima)
|
3004003013NRG24240520230055616
|
24/05/2023
|
Gulati Tripura
|
3004003013WL004665
|
Gulati Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168784
|
|
GULTI RANI TRIPURA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-013-010/93
(Raima)
|
3004003013NRG24240520230055617
|
24/05/2023
|
Tutri Tripura
|
3004003013WL004665
|
Tutri Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168790
|
|
TUTRI TRIPURA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-013-010/94
(Raima)
|
3004003013NRG24240520230055618
|
24/05/2023
|
Kajal Priya Tripura
|
3004003013WL004665
|
Kajal Priya Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168814
|
|
KAJAL PRIYA TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-013-010/95
(Raima)
|
3004003013NRG24240520230055619
|
24/05/2023
|
Dipali Tripura
|
3004003013WL004665
|
Dipali Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168789
|
|
DIPALI TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-013-010/96
(Raima)
|
3004003013NRG24240520230055620
|
24/05/2023
|
Bishnu Joy Tripura
|
3004003013WL004665
|
Bishnu Joy Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902168796
|
|
BISHNUJOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70860
|
70860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|