|
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
|
AMARPUR
|
TR-02-002-022-001/10
()
|
3002002028NRG24271120231020747
|
28/11/2023
|
BIR CHANDRA JAMATIA
|
3002002028WL053425
|
BIR CHANDRA JAMATIA
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292607
|
|
BIR CHANDRA JAMATIA
|
UCO BANK(607066)
|
|
2
|
AMARPUR
|
TR-02-002-022-001/125
()
|
3002002028NRG24271120231020749
|
28/11/2023
|
DHANYA DEBI JAMATIA
|
3002002028WL053425
|
DHANYA DEBI JAMATIA
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292636
|
|
DHANYA DEBI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-028-001/366
()
|
3002002028NRG24271120231020788
|
28/11/2023
|
PARIJA JAMATIA
|
3002002028WL053425
|
PARIJA JAMATIA
|
00165
|
IBKL0002083
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292613
|
|
PARIJA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-028-003/331
()
|
3002002028NRG24271120231020789
|
28/11/2023
|
Karna Manik Jamatia
|
3002002028WL053425
|
Karna Manik Jamatia
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292615
|
|
KARNA MANIK JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-028-003/333
()
|
3002002028NRG24271120231020791
|
28/11/2023
|
HOJA JAMATIA
|
3002002028WL053425
|
HOJA JAMATIA
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292614
|
|
HOJA JAMATIA
|
BANK OF INDIA(508505)
|
|
6
|
AMARPUR
|
TR-02-002-028-005/302
()
|
3002002028NRG24271120231020797
|
28/11/2023
|
Fulkumari Jamatia
|
3002002028WL053425
|
Fulkumari Jamatia
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292598
|
|
FULKUMARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-022-002/104
()
|
3002002028NRG24271120231020765
|
28/11/2023
|
Chwngmari Jamatia
|
3002002028WL053425
|
Chwngmari Jamatia
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292605
|
|
CHWNGMARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-022-002/110
()
|
3002002028NRG24271120231020768
|
28/11/2023
|
MANOJ KUMAR JAMATIA
|
3002002028WL053425
|
MANOJ KUMAR JAMATIA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292637
|
|
MANOJ KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-028-003/362
()
|
3002002028NRG24271120231020793
|
28/11/2023
|
Mrs. BASUBI JAMATIA
|
3002002028WL053425
|
Mrs. BASUBI JAMATIA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292606
|
|
MRS BASUBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-028-003/361
()
|
3002002028NRG24271120231020792
|
28/11/2023
|
RABJIT KR JAMATIA
|
3002002028WL053425
|
RABJIT KR JAMATIA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292608
|
|
RANJIT KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-022-002/147
()
|
3002002028NRG24271120231020773
|
28/11/2023
|
Jana Debi Jamatia
|
3002002028WL053425
|
Jana Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292609
|
|
JANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-028-006/4
()
|
3002002028NRG24271120231020799
|
28/11/2023
|
Gulak Rani Jamatia
|
3002002028WL053425
|
Gulak Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292610
|
|
GOLAK RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-022-001/116
()
|
3002002028NRG24271120231020748
|
28/11/2023
|
RAJBHAKTI JAMATIA
|
3002002028WL053425
|
RAJBHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292619
|
|
RAJBHAKTI JAMATIA
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-022-001/142
()
|
3002002028NRG24271120231020750
|
28/11/2023
|
PURNIMA JAMATIA
|
3002002028WL053425
|
PURNIMA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292638
|
|
PURNIMA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMARPUR
|
TR-02-002-022-001/145
()
|
3002002028NRG24271120231020751
|
28/11/2023
|
MIHIR JAMATIA
|
3002002028WL053425
|
MIHIR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292618
|
|
MIHIR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-022-001/152
()
|
3002002028NRG24271120231020752
|
28/11/2023
|
KARNA KISHORE JAMATIA
|
3002002028WL053425
|
KARNA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292595
|
|
KARNA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-022-001/167
()
|
3002002028NRG24271120231020754
|
28/11/2023
|
NAYAN HARI JAMATIA
|
3002002028WL053425
|
NAYAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292596
|
|
NAYAN HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-022-001/173
()
|
3002002028NRG24271120231020755
|
28/11/2023
|
DEVJANI JAMATIA
|
3002002028WL053425
|
DEVJANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292593
|
|
DEVJANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-022-001/178
()
|
3002002028NRG24271120231020756
|
28/11/2023
|
RAJARSHI KUMAR JAMATIA
|
3002002028WL053425
|
RAJARSHI KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292639
|
|
MR RAJARSHI KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-022-001/23
()
|
3002002028NRG24271120231020757
|
28/11/2023
|
DULA RAM JAMATIA
|
3002002028WL053425
|
DULA RAM JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292597
|
|
DULA RAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-022-001/25
()
|
3002002028NRG24271120231020758
|
28/11/2023
|
ANNASWARI JAMATIA
|
3002002028WL053425
|
ANNASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292622
|
|
MRS ANNASHWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-022-001/57
()
|
3002002028NRG24271120231020759
|
28/11/2023
|
GIBINDA SWARI JAMATIA
|
3002002028WL053425
|
GIBINDA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292621
|
|
GIBINDA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-022-001/65
()
|
3002002028NRG24271120231020760
|
28/11/2023
|
MANGAL LAXMI JAMATIA
|
3002002028WL053425
|
MANGAL LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292632
|
|
MANGAL LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-022-001/80
()
|
3002002028NRG24271120231020761
|
28/11/2023
|
KAMAL SACHI JAMATIA
|
3002002028WL053425
|
KAMAL SACHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292589
|
|
KAMAL SACHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-022-001/83
()
|
3002002028NRG24271120231020762
|
28/11/2023
|
BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA
|
3002002028WL053425
|
BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292590
|
|
PADMA MALA JAMATIA
|
UCO BANK(607066)
|
|
26
|
AMARPUR
|
TR-02-002-022-001/85
()
|
3002002028NRG24271120231020763
|
28/11/2023
|
DWADASH MONI JAMATIA
|
3002002028WL053425
|
DWADASH MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292620
|
|
DWADASHMUNI JAMATIA
|
UCO BANK(607066)
|
|
27
|
AMARPUR
|
TR-02-002-022-002/108
()
|
3002002028NRG24271120231020766
|
28/11/2023
|
DHANAPATI JAMATIA
|
3002002028WL053425
|
DHANAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292626
|
|
DHANAPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-022-002/11
()
|
3002002028NRG24271120231020767
|
28/11/2023
|
PADMA DEVI JAMATIA
|
3002002028WL053425
|
PADMA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292631
|
|
PADMA DEVI JAMATIA
|
CANARA BANK(508532)
|
|
29
|
AMARPUR
|
TR-02-002-022-002/114
()
|
3002002028NRG24271120231020769
|
28/11/2023
|
RAMBHA SWARI JAMATIA
|
3002002028WL053425
|
RAMBHA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292625
|
|
RAMBHASHWARI JAMATIA
|
UCO BANK(607066)
|
|
30
|
AMARPUR
|
TR-02-002-022-002/117
()
|
3002002028NRG24271120231020770
|
28/11/2023
|
PRAMELA JAMATIA
|
3002002028WL053425
|
PRAMELA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292624
|
|
PRAMELA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-022-002/122
()
|
3002002028NRG24271120231020771
|
28/11/2023
|
AMANYA SWARI JAMATIA
|
3002002028WL053425
|
AMANYA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292623
|
|
AMANYASWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMARPUR
|
TR-02-002-022-002/157
()
|
3002002028NRG24271120231020774
|
28/11/2023
|
DEBJANI JAMATIA
|
3002002028WL053425
|
DEBJANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292634
|
|
DEBJANI JAMATIA
|
CANARA BANK(508532)
|
|
33
|
AMARPUR
|
TR-02-002-022-002/169
()
|
3002002028NRG24271120231020775
|
28/11/2023
|
ANJALI KANYA JAMATIA
|
3002002028WL053425
|
ANJALI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292591
|
|
ANJALI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-022-002/239
()
|
3002002028NRG24271120231020776
|
28/11/2023
|
AROMA JAMATIA
|
3002002028WL053425
|
AROMA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292594
|
|
AROMA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-022-002/245
()
|
3002002028NRG24271120231020777
|
28/11/2023
|
Panchami Kanya Jamatia
|
3002002028WL053425
|
Panchami Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292635
|
|
PANCHAMI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-022-002/248
()
|
3002002028NRG24271120231020778
|
28/11/2023
|
MOHAN BHAKTI JAMATIA
|
3002002028WL053425
|
MOHAN BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292592
|
|
MOHAN BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-022-002/282
()
|
3002002028NRG24271120231020779
|
28/11/2023
|
Lal Pada Jamatia
|
3002002028WL053425
|
Lal Pada Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292616
|
|
LAL PADA JAMATIA
|
IDBI BANK(607095)
|
|
38
|
AMARPUR
|
TR-02-002-022-002/76
()
|
3002002028NRG24271120231020781
|
28/11/2023
|
SULAKA DAYAL JAMATIA
|
3002002028WL053425
|
SULAKA DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292629
|
|
SULAKA DAYAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMARPUR
|
TR-02-002-022-002/91
()
|
3002002028NRG24271120231020783
|
28/11/2023
|
JAGATSADHAN JAMATIA
|
3002002028WL053425
|
JAGATSADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292628
|
|
JAGAT SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMARPUR
|
TR-02-002-022-002/96
()
|
3002002028NRG24271120231020784
|
28/11/2023
|
RUPAMANJARI JAMATIA
|
3002002028WL053425
|
RUPAMANJARI JAMATIA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607292627
|
|
RUPA MANJARI JAMATIA
|
UCO BANK(607066)
|
|
41
|
AMARPUR
|
TR-02-002-028-001/15-A
()
|
3002002028NRG24271120231020786
|
28/11/2023
|
KANYAPATI JAMATIA
|
3002002028WL053425
|
KANYAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9607292630
|
|
KANYAPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-028-003/6
()
|
3002002028NRG24271120231020794
|
28/11/2023
|
CHITRA DEBI JAMATIA
|
3002002028WL053425
|
CHITRA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292617
|
|
CHITRA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-028-004/331
()
|
3002002028NRG24271120231020795
|
28/11/2023
|
Shayan Kishore Jamatia
|
3002002028WL053425
|
Shayan Kishore Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292633
|
|
SHAYAN KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
44
|
AMARPUR
|
TR-02-002-022-001/154
()
|
3002002028NRG24271120231020753
|
28/11/2023
|
SURABALA JAMATIA
|
3002002028WL053425
|
SURABALA JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292600
|
|
SURABALA JAMATIA
|
UCO BANK(607066)
|
|
45
|
AMARPUR
|
TR-02-002-022-002/122
()
|
3002002028NRG24271120231020772
|
28/11/2023
|
MANJU BALA JAMATIA
|
3002002028WL053425
|
MANJU BALA JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292611
|
|
MS MANJU BALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
TR-02-002-022-002/44
()
|
3002002028NRG24271120231020780
|
28/11/2023
|
Bipasha Debbarma Jamatia
|
3002002028WL053425
|
Bipasha Debbarma Jamatia
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292601
|
|
BIPASHA DEBBARMA JAMATIA
|
UCO BANK(607066)
|
|
47
|
AMARPUR
|
TR-02-002-022-002/76
()
|
3002002028NRG24271120231020782
|
28/11/2023
|
Puspa Devi Jamatia
|
3002002028WL053425
|
Puspa Devi Jamatia
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292599
|
|
PUSPA DEVI JAMATIA
|
UCO BANK(607066)
|
|
48
|
AMARPUR
|
TR-02-002-028-001/107
()
|
3002002028NRG24271120231020785
|
28/11/2023
|
Madha Sadhan Jamatia
|
3002002028WL053425
|
Madha Sadhan Jamatia
|
00462
|
UCBA0002826
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9607292612
|
|
MADHU SUDHAN JAMATIA
|
UCO BANK(607066)
|
|
49
|
AMARPUR
|
TR-02-002-028-001/351
()
|
3002002028NRG24271120231020787
|
28/11/2023
|
MANGAL LAKHI JAMATIA
|
3002002028WL053425
|
MANGAL LAKHI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292603
|
|
MANGAL LAKHI JAMATIA
|
UCO BANK(607066)
|
|
50
|
AMARPUR
|
TR-02-002-028-003/333
()
|
3002002028NRG24271120231020790
|
28/11/2023
|
FALGUN RANI JAMATIA
|
3002002028WL053425
|
FALGUN RANI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292604
|
|
FALGUN RANI JAMATIA
|
UCO BANK(607066)
|
|
51
|
AMARPUR
|
TR-02-002-028-004/332
()
|
3002002028NRG24271120231020796
|
28/11/2023
|
HIMALI JAMATIA
|
3002002028WL053425
|
HIMALI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607292602
|
|
HIMALI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99400
|
99400
|
|
|
|
|
|
|
|