|
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
|
Laljuri
|
TR-03-006-015-001/180-A
(MAKUMCHERRA)
|
3003006000NRG24141120230779783
|
15/11/2023
|
Purnima Das
|
3003006WL039404
|
Purnima Das
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054326
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-015-001/180-A
(MAKUMCHERRA)
|
3003006000NRG24141120230779782
|
15/11/2023
|
Sudam Sutradhar
|
3003006WL039404
|
Sudam Sutradhar
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054345
|
|
SUDAM SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-015-001/182-A
(MAKUMCHERRA)
|
3003006000NRG24141120230779821
|
15/11/2023
|
Ranjan Sarma
|
3003006WL039409
|
Ranjan Sarma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054321
|
|
RANJAN SHARMA
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-001/182-A
(MAKUMCHERRA)
|
3003006000NRG24141120230779822
|
15/11/2023
|
Sarti Sarma
|
3003006WL039409
|
Sarti Sarma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054344
|
|
SARTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laljuri
|
TR-03-006-015-001/208
(MAKUMCHERRA)
|
3003006000NRG24141120230779807
|
15/11/2023
|
Sabitri Nath
|
3003006WL039407
|
Sabitri Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054341
|
|
SABITRI NATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Laljuri
|
TR-03-006-015-001/211
(MAKUMCHERRA)
|
3003006000NRG24141120230779784
|
15/11/2023
|
Laxmi Paul
|
3003006WL039404
|
Laxmi Paul
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054330
|
|
LAXMI PAUL
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-001/23
(MAKUMCHERRA)
|
3003006000NRG24141120230779848
|
15/11/2023
|
Rani Bala Das
|
3003006WL039412
|
Rani Bala Das
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054323
|
|
RANI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-015-001/24
(MAKUMCHERRA)
|
3003006000NRG24141120230779827
|
15/11/2023
|
Subankar Nath
|
3003006WL039409
|
Subankar Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054332
|
|
SUBHANKAR NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-015-001/70
(MAKUMCHERRA)
|
3003006000NRG24141120230779840
|
15/11/2023
|
Mukta Paul
|
3003006WL039411
|
Mukta Paul
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054327
|
|
MUKTA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-001/76
(MAKUMCHERRA)
|
3003006000NRG24141120230779851
|
15/11/2023
|
Sumati bala Nath
|
3003006WL039412
|
Sumati bala Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054331
|
|
SUMATI BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-001/77
(MAKUMCHERRA)
|
3003006000NRG24141120230779830
|
15/11/2023
|
Sukriti Nath
|
3003006WL039409
|
Sukriti Nath
|
00078
|
CNRB0017975
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024054322
|
|
SUKRITI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-001/78
(MAKUMCHERRA)
|
3003006000NRG24141120230779786
|
15/11/2023
|
Abhas Paul
|
3003006WL039404
|
Abhas Paul
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054342
|
|
ABHAS PAUL
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-015-001/82
(MAKUMCHERRA)
|
3003006000NRG24141120230779841
|
15/11/2023
|
Anita Namasudra
|
3003006WL039411
|
Anita Namasudra
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054328
|
|
ANITA NAMA SHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Laljuri
|
TR-03-006-015-001/82
(MAKUMCHERRA)
|
3003006000NRG24141120230779842
|
15/11/2023
|
Sudhangsu Nama
|
3003006WL039411
|
Sudhangsu Nama
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054347
|
|
SUDHANGSU NAMA
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-015-002/191-A
(MAKUMCHERRA)
|
3003006000NRG24141120230779852
|
15/11/2023
|
Manik Debnath
|
3003006WL039412
|
Manik Debnath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054339
|
|
MANIK DEBNATH
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-015-002/191-A
(MAKUMCHERRA)
|
3003006000NRG24141120230779853
|
15/11/2023
|
Rebati Debnath
|
3003006WL039412
|
Rebati Debnath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054343
|
|
REBATI DEBNATH
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-015-002/206
(MAKUMCHERRA)
|
3003006000NRG24141120230779844
|
15/11/2023
|
Shibani Sharma
|
3003006WL039411
|
Shibani Sharma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054329
|
|
SHIBANI SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Laljuri
|
TR-03-006-015-002/210
(MAKUMCHERRA)
|
3003006000NRG24141120230779809
|
15/11/2023
|
Nitai Nama
|
3003006WL039407
|
Nitai Nama
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054340
|
|
NITAI NAMA
|
CANARA BANK(508532)
|
|
19
|
Laljuri
|
TR-03-006-015-002/8
(MAKUMCHERRA)
|
3003006000NRG24141120230779810
|
15/11/2023
|
Namita Debnath
|
3003006WL039407
|
Namita Debnath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054334
|
|
NAMITA DEBNATH
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-015-003/192
(MAKUMCHERRA)
|
3003006000NRG24141120230779873
|
15/11/2023
|
Ejoy Das
|
3003006WL039415
|
Ejoy Das
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054325
|
|
EJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Laljuri
|
TR-03-006-015-003/192
(MAKUMCHERRA)
|
3003006000NRG24141120230779874
|
15/11/2023
|
Rupali Biswas
|
3003006WL039415
|
Rupali Biswas
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054333
|
|
RUPALI BISWAS
|
CANARA BANK(508532)
|
|
22
|
Laljuri
|
TR-03-006-015-003/200
(MAKUMCHERRA)
|
3003006000NRG24141120230779788
|
15/11/2023
|
Mangal Chakma
|
3003006WL039404
|
Mangal Chakma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054338
|
|
MANGAL CHAKMA
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-015-003/79
(MAKUMCHERRA)
|
3003006000NRG24141120230779855
|
15/11/2023
|
Jaya rani nath
|
3003006WL039412
|
Jaya rani nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054335
|
|
JAYADEBI NATH
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-015-005/62
(MAKUMCHERRA)
|
3003006000NRG24141120230779857
|
15/11/2023
|
Shipra Nath
|
3003006WL039412
|
Shipra Nath
|
00078
|
CNRB0017975
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024054324
|
|
SHIPRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64184
|
64184
|
|
|
|
|
|
|
|
|
25
|
Laljuri
|
TR-03-006-015-001/178-A
(MAKUMCHERRA)
|
3003006000NRG24141120230779805
|
15/11/2023
|
Amalesh Deb Nath
|
3003006WL039407
|
Amalesh Deb Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054320
|
|
AMALESH DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Laljuri
|
TR-03-006-015-005/104
(MAKUMCHERRA)
|
3003006000NRG24141120230779790
|
15/11/2023
|
Mallika Chakma
|
3003006WL039404
|
Mallika Chakma
|
00354
|
PUNB0130020
|
2034
|
2034
|
Processed
|
01/01/2024
|
|
9024054346
|
|
MALLIKA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
27
|
Laljuri
|
TR-03-006-015-001/178-A
(MAKUMCHERRA)
|
3003006000NRG24141120230779806
|
15/11/2023
|
Sani Nath
|
3003006WL039407
|
Sani Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054336
|
|
SANI NATH/D/O-MRINAL KANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-015-001/37
(MAKUMCHERRA)
|
3003006000NRG24141120230780766
|
15/11/2023
|
Arati Nama
|
3003006WL039460
|
Arati Nama
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
02/01/2024
|
|
9024054337
|
|
ARATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
29
|
Laljuri
|
TR-03-006-015-001/19
(MAKUMCHERRA)
|
3003006000NRG24141120230779823
|
15/11/2023
|
Tarubala Das
|
3003006WL039409
|
Tarubala Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054314
|
|
TARUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-001/20
(MAKUMCHERRA)
|
3003006000NRG24141120230780765
|
15/11/2023
|
Priyamoni Nath
|
3003006WL039460
|
Priyamoni Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
02/01/2024
|
|
9024054363
|
|
PRIYAMONI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-015-001/209
(MAKUMCHERRA)
|
3003006000NRG24141120230779825
|
15/11/2023
|
Soma Das
|
3003006WL039409
|
Soma Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054348
|
|
SOMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-001/24
(MAKUMCHERRA)
|
3003006000NRG24141120230779826
|
15/11/2023
|
Sabita Nath
|
3003006WL039409
|
Sabita Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054315
|
|
SABITA NATH
|
CANARA BANK(508532)
|
|
33
|
Laljuri
|
TR-03-006-015-001/27
(MAKUMCHERRA)
|
3003006000NRG24141120230779785
|
15/11/2023
|
Sumitra Nath
|
3003006WL039404
|
Sumitra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054316
|
|
SUMATI NATH
|
CANARA BANK(508532)
|
|
34
|
Laljuri
|
TR-03-006-015-001/57
(MAKUMCHERRA)
|
3003006000NRG24141120230779849
|
15/11/2023
|
Sushanti Mahihsya Das
|
3003006WL039412
|
Sushanti Mahihsya Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054317
|
|
SUSHANTI M DAS
|
CANARA BANK(508532)
|
|
35
|
Laljuri
|
TR-03-006-015-001/7
(MAKUMCHERRA)
|
3003006000NRG24141120230779828
|
15/11/2023
|
Pranati Nath
|
3003006WL039409
|
Pranati Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054364
|
|
PRANATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-015-001/70
(MAKUMCHERRA)
|
3003006000NRG24141120230779839
|
15/11/2023
|
Hiralal Paul
|
3003006WL039411
|
Hiralal Paul
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054362
|
|
HIRALAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-001/76
(MAKUMCHERRA)
|
3003006000NRG24141120230779850
|
15/11/2023
|
Nisendra Nath
|
3003006WL039412
|
Nisendra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054318
|
|
NISENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-015-001/77
(MAKUMCHERRA)
|
3003006000NRG24141120230779829
|
15/11/2023
|
Madhusudan Nath
|
3003006WL039409
|
Madhusudan Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054319
|
|
MADHUSUDAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-015-002/111
(MAKUMCHERRA)
|
3003006000NRG24141120230780767
|
15/11/2023
|
Bibash Nath
|
3003006WL039460
|
Bibash Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/01/2024
|
|
9024054352
|
|
BIVASH NATH
|
CANARA BANK(508532)
|
|
40
|
Laljuri
|
TR-03-006-015-002/114
(MAKUMCHERRA)
|
3003006000NRG24141120230779808
|
15/11/2023
|
Parul Das
|
3003006WL039407
|
Parul Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054367
|
|
PARUL DAS
|
CANARA BANK(508532)
|
|
41
|
Laljuri
|
TR-03-006-015-002/4
(MAKUMCHERRA)
|
3003006000NRG24141120230779845
|
15/11/2023
|
Mayarani Shuklabadya
|
3003006WL039411
|
Mayarani Shuklabadya
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054369
|
|
MAYA RANI SHUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-015-002/5
(MAKUMCHERRA)
|
3003006000NRG24141120230779872
|
15/11/2023
|
Sukumar Nath
|
3003006WL039415
|
Sukumar Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054368
|
|
SUKUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-015-002/6
(MAKUMCHERRA)
|
3003006000NRG24141120230779787
|
15/11/2023
|
Subinoy ranjan paul
|
3003006WL039404
|
Subinoy ranjan paul
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054361
|
|
SUBINAY RANJAN PAUL
|
CANARA BANK(508532)
|
|
44
|
Laljuri
|
TR-03-006-015-003/130
(MAKUMCHERRA)
|
3003006000NRG24141120230780769
|
15/11/2023
|
Kumudiny nath
|
3003006WL039460
|
Kumudiny nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
02/01/2024
|
|
9024054349
|
|
KUMUDINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-015-003/130
(MAKUMCHERRA)
|
3003006000NRG24141120230780768
|
15/11/2023
|
Sushan nath
|
3003006WL039460
|
Sushan nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
02/01/2024
|
|
9024054366
|
|
SUSHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-015-003/132
(MAKUMCHERRA)
|
3003006000NRG24141120230780770
|
15/11/2023
|
Nabinputi chakma
|
3003006WL039460
|
Nabinputi chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
02/01/2024
|
|
9024054355
|
|
NABINPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-015-003/175
(MAKUMCHERRA)
|
3003006000NRG24141120230779811
|
15/11/2023
|
Dipak Nath
|
3003006WL039407
|
Dipak Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054351
|
|
DIPAK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-015-003/175
(MAKUMCHERRA)
|
3003006000NRG24141120230779812
|
15/11/2023
|
Shikhu Rani Nath
|
3003006WL039407
|
Shikhu Rani Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054350
|
|
SHIKU RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-015-003/73
(MAKUMCHERRA)
|
3003006000NRG24141120230779831
|
15/11/2023
|
Pradip nath
|
3003006WL039409
|
Pradip nath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024054358
|
|
PRADIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-015-003/75
(MAKUMCHERRA)
|
3003006000NRG24141120230780771
|
15/11/2023
|
Subimal deb nath
|
3003006WL039460
|
Subimal deb nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
02/01/2024
|
|
9024054357
|
|
SUBIMAL CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-015-003/79
(MAKUMCHERRA)
|
3003006000NRG24141120230779854
|
15/11/2023
|
Nilmani nath
|
3003006WL039412
|
Nilmani nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054356
|
|
NILMANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-015-005/120
(MAKUMCHERRA)
|
3003006000NRG24141120230779856
|
15/11/2023
|
Patibala M. Das
|
3003006WL039412
|
Patibala M. Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054360
|
|
PATIBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-015-005/129
(MAKUMCHERRA)
|
3003006000NRG24141120230779846
|
15/11/2023
|
ANITA RANI NATH
|
3003006WL039411
|
ANITA RANI NATH
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024054359
|
|
ANITA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-015-005/17
(MAKUMCHERRA)
|
3003006000NRG24141120230779813
|
15/11/2023
|
shibani nath
|
3003006WL039407
|
shibani nath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024054354
|
|
SHIBANI NATH,W/O-SRI SUJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-015-005/173
(MAKUMCHERRA)
|
3003006000NRG24141120230780772
|
15/11/2023
|
Subhendu bikash Chakma
|
3003006WL039460
|
Subhendu bikash Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
02/01/2024
|
|
9024054365
|
|
SUBHENDU BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-015-005/25
(MAKUMCHERRA)
|
3003006000NRG24141120230779847
|
15/11/2023
|
Shailesh nath
|
3003006WL039411
|
Shailesh nath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024054353
|
|
SHAILESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146234
|
146234
|
|
|
|
|
|
|
|