|
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
|
KAKRABAN
|
TR-02-004-021-003/38
()
|
3002004021NRG24041020230885687
|
04/10/2023
|
NAITHAKTI MURASING
|
3002004021WL044718
|
NAITHAKTI MURASING
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682587
|
|
NAITHAKTI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-021-005/24
()
|
3002004021NRG24041020230885655
|
04/10/2023
|
MADHU RANI NOATIA MURASING
|
3002004021WL044716
|
MADHU RANI NOATIA MURASING
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682586
|
|
MADHU RANI NOATIA MU
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-021-006/122
()
|
3002004021NRG24041020230885746
|
04/10/2023
|
CHAN K. MURASING
|
3002004021WL044722
|
CHAN K. MURASING
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7408682588
|
|
CHAN K MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-021-001/26
()
|
3002004021NRG24041020230885676
|
04/10/2023
|
Biswa Manik Noatia
|
3002004021WL044718
|
Biswa Manik Noatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682545
|
|
BIRJAMANIK NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-021-001/26
()
|
3002004021NRG24041020230885677
|
04/10/2023
|
Kartik Kanya Noatia
|
3002004021WL044718
|
Kartik Kanya Noatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682544
|
|
KARTIK KANYA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-021-001/44
()
|
3002004021NRG24041020230885645
|
04/10/2023
|
Sabalaxmi Noatia
|
3002004021WL044716
|
Sabalaxmi Noatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682568
|
|
SEBA LAXMI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-021-001/71
()
|
3002004021NRG24041020230885647
|
04/10/2023
|
Annya Devi Noatia
|
3002004021WL044716
|
Annya Devi Noatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682575
|
|
ANNYA DEVI NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-021-001/71
()
|
3002004021NRG24041020230885646
|
04/10/2023
|
Rakesh Mani Noatia
|
3002004021WL044716
|
Rakesh Mani Noatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682555
|
|
RAKESH MANI NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-021-003/101
()
|
3002004021NRG24041020230885679
|
04/10/2023
|
Ajit Kr Murasing
|
3002004021WL044718
|
Ajit Kr Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682576
|
|
AJIT KUMAR MURASING
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-021-003/101
()
|
3002004021NRG24041020230885678
|
04/10/2023
|
Kannya Kumari Murasing
|
3002004021WL044718
|
Kannya Kumari Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682573
|
|
KANYA KUMARI MURASIN
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-021-003/102
()
|
3002004021NRG24041020230885499
|
04/10/2023
|
Nanda Rani Murasing
|
3002004021WL044714
|
Nanda Rani Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682570
|
|
NANDA RANI MURASING NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-021-003/103
()
|
3002004021NRG24041020230885500
|
04/10/2023
|
Ajit Kumar Murasing
|
3002004021WL044714
|
Ajit Kumar Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682558
|
|
AJIT KUMAR MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-021-003/107
()
|
3002004021NRG24041020230885488
|
04/10/2023
|
Jotila Murasing
|
3002004021WL044713
|
Jotila Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682569
|
|
JATILA RANI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-021-003/113
()
|
3002004021NRG24041020230885680
|
04/10/2023
|
Bishwa Rai Murasing
|
3002004021WL044718
|
Bishwa Rai Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682579
|
|
BISHU RAI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-021-003/113
()
|
3002004021NRG24041020230885681
|
04/10/2023
|
Sumitra Murasing
|
3002004021WL044718
|
Sumitra Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682559
|
|
SUMITRA MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-021-003/116
()
|
3002004021NRG24041020230885490
|
04/10/2023
|
Agun Laxmi Murasing
|
3002004021WL044713
|
Agun Laxmi Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682560
|
|
AGUN LAXMI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-021-003/116
()
|
3002004021NRG24041020230885489
|
04/10/2023
|
Mangal Charan Murasing
|
3002004021WL044713
|
Mangal Charan Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682563
|
|
MANGAL CHARAN MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-021-003/117
()
|
3002004021NRG24041020230885648
|
04/10/2023
|
Karna Data Debbarma
|
3002004021WL044716
|
Karna Data Debbarma
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7408682536
|
|
KARNA DATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-021-003/117
()
|
3002004021NRG24041020230885649
|
04/10/2023
|
Nanima Debbarma
|
3002004021WL044716
|
Nanima Debbarma
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682571
|
|
NANIMA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-021-003/119
()
|
3002004021NRG24041020230885682
|
04/10/2023
|
Padma Kumar Murashing
|
3002004021WL044718
|
Padma Kumar Murashing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682578
|
|
PADMA KR MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-021-003/119
()
|
3002004021NRG24041020230885683
|
04/10/2023
|
SomaSri Murashing
|
3002004021WL044718
|
SomaSri Murashing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682572
|
|
SOMASREE MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-021-003/24
()
|
3002004021NRG24041020230885684
|
04/10/2023
|
Jatindra Murasing
|
3002004021WL044718
|
Jatindra Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682549
|
|
JATINDRA MURASING
|
BANK OF BARODA(606985)
|
|
23
|
KAKRABAN
|
TR-02-004-021-003/24
()
|
3002004021NRG24041020230885685
|
04/10/2023
|
RATNA LAXMI MURASING
|
3002004021WL044718
|
RATNA LAXMI MURASING
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682564
|
|
RATNA LAXMI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-021-003/35
()
|
3002004021NRG24041020230885491
|
04/10/2023
|
Raj Kanya Murasing
|
3002004021WL044713
|
Raj Kanya Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682565
|
|
RAJ KANYA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-021-003/38
()
|
3002004021NRG24041020230885686
|
04/10/2023
|
Prabhat Ch Murasing
|
3002004021WL044718
|
Prabhat Ch Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682580
|
|
Mr. PRABHAT MURASING
|
INDIAN BANK(607105)
|
|
26
|
KAKRABAN
|
TR-02-004-021-003/43
()
|
3002004021NRG24041020230885492
|
04/10/2023
|
Anil Kr Murasing
|
3002004021WL044713
|
Anil Kr Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682554
|
|
ANIL KUMAR MURASINGH
|
BANK OF BARODA(606985)
|
|
27
|
KAKRABAN
|
TR-02-004-021-003/43
()
|
3002004021NRG24041020230885493
|
04/10/2023
|
Brindaji Murasing
|
3002004021WL044713
|
Brindaji Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682540
|
|
BRINDAGI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-021-003/54
()
|
3002004021NRG24041020230885501
|
04/10/2023
|
Bhanu Mati Murasing
|
3002004021WL044714
|
Bhanu Mati Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7408682539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KAKRABAN
|
TR-02-004-021-003/54
()
|
3002004021NRG24041020230885502
|
04/10/2023
|
Narayan Murashing
|
3002004021WL044714
|
Narayan Murashing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7408682533
|
|
NARAYAN MURASING S/O RANJIT KR MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-021-003/67
()
|
3002004021NRG24041020230885503
|
04/10/2023
|
Subha Rani Mura Sing
|
3002004021WL044714
|
Subha Rani Mura Sing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682537
|
|
SHUBHARANI MURASINGH
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-021-003/7
()
|
3002004021NRG24041020230885504
|
04/10/2023
|
Kharan Laxmi Jamatia
|
3002004021WL044714
|
Kharan Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682535
|
|
KHARAN LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-021-003/72
()
|
3002004021NRG24041020230885650
|
04/10/2023
|
Laxman Murasing
|
3002004021WL044716
|
Laxman Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682548
|
|
LAKSHAN MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-021-003/72
()
|
3002004021NRG24041020230885651
|
04/10/2023
|
Prati Laxmi Murasing
|
3002004021WL044716
|
Prati Laxmi Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682561
|
|
PRATI LAXMI MURASI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-021-003/8
()
|
3002004021NRG24041020230885652
|
04/10/2023
|
Gita Rani Murasing
|
3002004021WL044716
|
Gita Rani Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682541
|
|
GITA RANI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-021-003/80
()
|
3002004021NRG24041020230885486
|
04/10/2023
|
Naba Kr Murasing
|
3002004021WL044711
|
Naba Kr Murasing
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7408682567
|
|
NABA KUMAR MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-021-003/81
()
|
3002004021NRG24041020230885495
|
04/10/2023
|
Birendra Murasing
|
3002004021WL044713
|
Birendra Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682582
|
|
BIRENDRA MURASINGH
|
BANK OF BARODA(606985)
|
|
37
|
KAKRABAN
|
TR-02-004-021-003/81
()
|
3002004021NRG24041020230885494
|
04/10/2023
|
Kharatti Murasing
|
3002004021WL044713
|
Kharatti Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682547
|
|
KHARANTI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-021-003/85
()
|
3002004021NRG24041020230885688
|
04/10/2023
|
Drubha Ch Murasing
|
3002004021WL044718
|
Drubha Ch Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682534
|
|
DHROBA CH MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-021-003/85
()
|
3002004021NRG24041020230885689
|
04/10/2023
|
Naba Laxmi Murasing
|
3002004021WL044718
|
Naba Laxmi Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682538
|
|
NABA LAXMI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-021-003/97
()
|
3002004021NRG24041020230885506
|
04/10/2023
|
Basana Devi Murasing
|
3002004021WL044714
|
Basana Devi Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682574
|
|
BASANA DEBI NOATIA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-021-003/97
()
|
3002004021NRG24041020230885505
|
04/10/2023
|
Bimal Murasing
|
3002004021WL044714
|
Bimal Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682550
|
|
BIMAL MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-021-003/98
()
|
3002004021NRG24041020230885653
|
04/10/2023
|
Budhi Rai Murasing
|
3002004021WL044716
|
Budhi Rai Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682584
|
|
BUDHI RAI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-021-003/98
()
|
3002004021NRG24041020230885654
|
04/10/2023
|
Namita Murashing
|
3002004021WL044716
|
Namita Murashing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682577
|
|
NAMITA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-021-003/99
()
|
3002004021NRG24041020230885508
|
04/10/2023
|
Mangaltara murasing
|
3002004021WL044714
|
Mangaltara murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7408682583
|
A/c Blocked or Frozen
|
|
|
|
45
|
KAKRABAN
|
TR-02-004-021-003/99
()
|
3002004021NRG24041020230885507
|
04/10/2023
|
Nilmani Murasing
|
3002004021WL044714
|
Nilmani Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7408682551
|
|
NILMANI MURASING S/O NANDABASI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-021-004/28
()
|
3002004021NRG24041020230885742
|
04/10/2023
|
Kartiik Debbrama
|
3002004021WL044722
|
Kartiik Debbrama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682585
|
|
KARTIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-021-004/61
()
|
3002004021NRG24041020230885743
|
04/10/2023
|
Rasamala Noutia
|
3002004021WL044722
|
Rasamala Noutia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682546
|
|
RASA MALA NOATIA
|
BANK OF BARODA(606985)
|
|
48
|
KAKRABAN
|
TR-02-004-021-004/80
()
|
3002004021NRG24041020230885745
|
04/10/2023
|
Mira Noatia
|
3002004021WL044722
|
Mira Noatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682581
|
|
MIRA DEBBARMA NOATI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-021-004/80
()
|
3002004021NRG24041020230885744
|
04/10/2023
|
Sushil Noatia
|
3002004021WL044722
|
Sushil Noatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682562
|
|
SUSHIL NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-021-006/48
()
|
3002004021NRG24041020230885497
|
04/10/2023
|
Anita Nouatia
|
3002004021WL044713
|
Anita Nouatia
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
11/11/2023
|
|
7408682552
|
|
ANITA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-021-006/48
()
|
3002004021NRG24041020230885496
|
04/10/2023
|
junurani Murasing
|
3002004021WL044713
|
junurani Murasing
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
11/11/2023
|
|
7408682542
|
|
JUNU RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KAKRABAN
|
TR-02-004-021-006/67
()
|
3002004021NRG24041020230885747
|
04/10/2023
|
Rabi Kr Murasing
|
3002004021WL044722
|
Rabi Kr Murasing
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7408682543
|
|
RABI KR MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-021-006/67
()
|
3002004021NRG24041020230885748
|
04/10/2023
|
Satya Laxmi Murasing
|
3002004021WL044722
|
Satya Laxmi Murasing
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7408682556
|
|
SATYA LAXMI MURASING
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKRABAN
|
TR-02-004-021-006/69
()
|
3002004021NRG24041020230885498
|
04/10/2023
|
Gaya Rani Murasing
|
3002004021WL044713
|
Gaya Rani Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682566
|
|
GAYA RANI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-021-006/89
()
|
3002004021NRG24041020230885749
|
04/10/2023
|
Janmejoy Murasing
|
3002004021WL044722
|
Janmejoy Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682557
|
|
JANMEJOY MURASING
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-021-006/89
()
|
3002004021NRG24041020230885750
|
04/10/2023
|
Rina Rani Murasing
|
3002004021WL044722
|
Rina Rani Murasing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408682553
|
|
RINA RANI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116264
|
116264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123044
|
123044
|
|
|
|
|
|
|
|