|
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-03-006-015-002/109
(MAKUMCHERRA)
|
3003006000NRG24280620230278641
|
28/06/2023
|
Puspa Renu Chakma
|
3003006WL012341
|
Puspa Renu Chakma
|
00078
|
CNRB0017975
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064740597
|
|
PUSPA RENU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-015-004/139
(MAKUMCHERRA)
|
3003006000NRG24280620230278643
|
28/06/2023
|
Abik Kumar M.Das
|
3003006WL012341
|
Abik Kumar M.Das
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740591
|
|
ABHIK KUMAR MAHISYADAS
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-005/14
(MAKUMCHERRA)
|
3003006000NRG24280620230278654
|
28/06/2023
|
Jaba Rani Nath
|
3003006WL012341
|
Jaba Rani Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740594
|
|
JABA RANI NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-005/14
(MAKUMCHERRA)
|
3003006000NRG24280620230278653
|
28/06/2023
|
Parimal nath
|
3003006WL012341
|
Parimal nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740590
|
|
PARIMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-005/19
(MAKUMCHERRA)
|
3003006000NRG24280620230278658
|
28/06/2023
|
Aparna Nath
|
3003006WL012341
|
Aparna Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740586
|
|
APARNA NATH
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-015-005/26
(MAKUMCHERRA)
|
3003006000NRG24280620230278662
|
28/06/2023
|
Sunil Nath
|
3003006WL012341
|
Sunil Nath
|
00078
|
CNRB0017975
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064740593
|
|
SUNIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-005/36
(MAKUMCHERRA)
|
3003006000NRG24280620230278671
|
28/06/2023
|
Sudhanya Maihisya Das
|
3003006WL012341
|
Sudhanya Maihisya Das
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740589
|
|
SUDHANYA DAS
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-005/47
(MAKUMCHERRA)
|
3003006000NRG24280620230278674
|
28/06/2023
|
Radhamani Nath
|
3003006WL012341
|
Radhamani Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740596
|
|
RADHAMANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-005/50
(MAKUMCHERRA)
|
3003006000NRG24280620230278678
|
28/06/2023
|
Jamuna Nath
|
3003006WL012341
|
Jamuna Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740595
|
|
JAMUNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-005/61
(MAKUMCHERRA)
|
3003006000NRG24280620230278683
|
28/06/2023
|
Kulendra Das
|
3003006WL012341
|
Kulendra Das
|
00078
|
CNRB0017975
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064740598
|
|
PULENDRA DAS
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-015-005/64
(MAKUMCHERRA)
|
3003006000NRG24280620230278686
|
28/06/2023
|
Champamati Das
|
3003006WL012341
|
Champamati Das
|
00078
|
CNRB0017975
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064740599
|
|
CHAMPAMATI NAMA
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-015-005/72
(MAKUMCHERRA)
|
3003006000NRG24280620230278690
|
28/06/2023
|
Suruchi Nath
|
3003006WL012341
|
Suruchi Nath
|
00078
|
CNRB0017975
|
630
|
630
|
Processed
|
05/07/2023
|
|
3064740592
|
|
SURUCHI NATH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-015-005/33
(MAKUMCHERRA)
|
3003006000NRG24280620230278666
|
28/06/2023
|
Alik Kumar Mahisya Das
|
3003006WL012341
|
Alik Kumar Mahisya Das
|
00415
|
SBIN0016925
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740588
|
|
ALIK KR MAHISYA DAS
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-015-005/33
(MAKUMCHERRA)
|
3003006000NRG24280620230278665
|
28/06/2023
|
Subhadra Das
|
3003006WL012341
|
Subhadra Das
|
00415
|
SBIN0016925
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064740587
|
|
SUBHADRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-015-003/82
(MAKUMCHERRA)
|
3003006000NRG24280620230278642
|
28/06/2023
|
Tapu nath
|
3003006WL012341
|
Tapu nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740557
|
|
TAPU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-015-004/139
(MAKUMCHERRA)
|
3003006000NRG24280620230278644
|
28/06/2023
|
Suniya Datta
|
3003006WL012341
|
Suniya Datta
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740600
|
|
SUNIA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-005/10
(MAKUMCHERRA)
|
3003006000NRG24280620230278645
|
28/06/2023
|
Mahanlal mahishya das
|
3003006WL012341
|
Mahanlal mahishya das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740606
|
|
MOHANLAL MAISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-005/102
(MAKUMCHERRA)
|
3003006000NRG24280620230278646
|
28/06/2023
|
Namapati Chakma
|
3003006WL012341
|
Namapati Chakma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740585
|
|
NABAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-005/107
(MAKUMCHERRA)
|
3003006000NRG24280620230278648
|
28/06/2023
|
Bani Nath
|
3003006WL012341
|
Bani Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740581
|
|
BANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-005/109
(MAKUMCHERRA)
|
3003006000NRG24280620230278650
|
28/06/2023
|
Sabitri Das
|
3003006WL012341
|
Sabitri Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740580
|
|
SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-005/128
(MAKUMCHERRA)
|
3003006000NRG24280620230278651
|
28/06/2023
|
SATI NATH
|
3003006WL012341
|
SATI NATH
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064740575
|
|
SATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-005/131
(MAKUMCHERRA)
|
3003006000NRG24280620230278652
|
28/06/2023
|
Prafullya Biswas
|
3003006WL012341
|
Prafullya Biswas
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740609
|
|
PRAFULLA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Laljuri
|
TR-03-006-015-005/15
(MAKUMCHERRA)
|
3003006000NRG24280620230278655
|
28/06/2023
|
Sudhir Nath
|
3003006WL012341
|
Sudhir Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740608
|
|
SUDHIR NATH
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-015-005/17
(MAKUMCHERRA)
|
3003006000NRG24280620230278656
|
28/06/2023
|
shibani nath
|
3003006WL012341
|
shibani nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740558
|
|
SHIBANI NATH,W/O-SRI SUJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-015-005/19
(MAKUMCHERRA)
|
3003006000NRG24280620230278657
|
28/06/2023
|
Niranjan nath
|
3003006WL012341
|
Niranjan nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740559
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-015-005/24
(MAKUMCHERRA)
|
3003006000NRG24280620230278661
|
28/06/2023
|
Sabitri nath
|
3003006WL012341
|
Sabitri nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740578
|
|
SABITRI NATH
|
CANARA BANK(508532)
|
|
27
|
Laljuri
|
TR-03-006-015-005/24
(MAKUMCHERRA)
|
3003006000NRG24280620230278660
|
28/06/2023
|
Shibananda nath
|
3003006WL012341
|
Shibananda nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740560
|
|
SHIBANANDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-015-005/3
(MAKUMCHERRA)
|
3003006000NRG24280620230278663
|
28/06/2023
|
Purnima Mahishya Das
|
3003006WL012341
|
Purnima Mahishya Das
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064740601
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-015-005/30
(MAKUMCHERRA)
|
3003006000NRG24280620230278664
|
28/06/2023
|
Shephali Nath
|
3003006WL012341
|
Shephali Nath
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064740561
|
|
SHEPHALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Laljuri
|
TR-03-006-015-005/34
(MAKUMCHERRA)
|
3003006000NRG24280620230278667
|
28/06/2023
|
Raghu Nandan Das
|
3003006WL012341
|
Raghu Nandan Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740562
|
|
RAGHUNANDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-015-005/34
(MAKUMCHERRA)
|
3003006000NRG24280620230278668
|
28/06/2023
|
Sabita Das
|
3003006WL012341
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740583
|
|
SHOCITRA RANI NAMASHODRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-005/35
(MAKUMCHERRA)
|
3003006000NRG24280620230278669
|
28/06/2023
|
Kiran Nath
|
3003006WL012341
|
Kiran Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740605
|
|
KIRAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-015-005/35
(MAKUMCHERRA)
|
3003006000NRG24280620230278670
|
28/06/2023
|
Pratibha Debnath
|
3003006WL012341
|
Pratibha Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740604
|
|
PRATIBHA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-015-005/40
(MAKUMCHERRA)
|
3003006000NRG24280620230278672
|
28/06/2023
|
Karnamoni Nath
|
3003006WL012341
|
Karnamoni Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740574
|
|
KARNAMANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-015-005/47
(MAKUMCHERRA)
|
3003006000NRG24280620230278673
|
28/06/2023
|
Parendra nath
|
3003006WL012341
|
Parendra nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740563
|
|
PARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-015-005/48
(MAKUMCHERRA)
|
3003006000NRG24280620230278675
|
28/06/2023
|
Anil Nath
|
3003006WL012341
|
Anil Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740576
|
|
ANIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-005/48
(MAKUMCHERRA)
|
3003006000NRG24280620230278676
|
28/06/2023
|
Kabita Nath
|
3003006WL012341
|
Kabita Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740555
|
|
KABITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-015-005/50
(MAKUMCHERRA)
|
3003006000NRG24280620230278677
|
28/06/2023
|
Digendra nath
|
3003006WL012341
|
Digendra nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740564
|
|
DIGENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-015-005/51
(MAKUMCHERRA)
|
3003006000NRG24280620230278679
|
28/06/2023
|
Bhanumati nath
|
3003006WL012341
|
Bhanumati nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740579
|
|
BHANUMATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-015-005/56
(MAKUMCHERRA)
|
3003006000NRG24280620230278680
|
28/06/2023
|
Harendra nath
|
3003006WL012341
|
Harendra nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740565
|
|
HARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-015-005/57
(MAKUMCHERRA)
|
3003006000NRG24280620230278681
|
28/06/2023
|
Debendra nath
|
3003006WL012341
|
Debendra nath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064740566
|
|
DEBENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-015-005/59
(MAKUMCHERRA)
|
3003006000NRG24280620230278682
|
28/06/2023
|
Nagendra das
|
3003006WL012341
|
Nagendra das
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064740567
|
|
NAGENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-015-005/61
(MAKUMCHERRA)
|
3003006000NRG24280620230278684
|
28/06/2023
|
Mayarani das
|
3003006WL012341
|
Mayarani das
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064740603
|
|
MAYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-015-005/64
(MAKUMCHERRA)
|
3003006000NRG24280620230278685
|
28/06/2023
|
Sudhangshu das
|
3003006WL012341
|
Sudhangshu das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064740568
|
|
SUDHANSU DAS
|
CANARA BANK(508532)
|
|
45
|
Laljuri
|
TR-03-006-015-005/65
(MAKUMCHERRA)
|
3003006000NRG24280620230278687
|
28/06/2023
|
Dasharath das
|
3003006WL012341
|
Dasharath das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064740569
|
|
DASHARAT DAS
|
CANARA BANK(508532)
|
|
46
|
Laljuri
|
TR-03-006-015-005/71
(MAKUMCHERRA)
|
3003006000NRG24280620230278688
|
28/06/2023
|
Ramdhan Nama
|
3003006WL012341
|
Ramdhan Nama
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064740570
|
|
RAMDHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-015-005/71
(MAKUMCHERRA)
|
3003006000NRG24280620230278689
|
28/06/2023
|
Sunuka Nama
|
3003006WL012341
|
Sunuka Nama
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3064740582
|
|
SHUNUKA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-015-005/73
(MAKUMCHERRA)
|
3003006000NRG24280620230278691
|
28/06/2023
|
Shipra Nath
|
3003006WL012341
|
Shipra Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740602
|
|
SHIPRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-015-005/81
(MAKUMCHERRA)
|
3003006000NRG24280620230278692
|
28/06/2023
|
Rebati Das
|
3003006WL012341
|
Rebati Das
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
05/07/2023
|
|
3064740571
|
|
REBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-015-005/84
(MAKUMCHERRA)
|
3003006000NRG24280620230278693
|
28/06/2023
|
Nikhil Nama
|
3003006WL012341
|
Nikhil Nama
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064740572
|
|
NIKHIL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-015-005/85
(MAKUMCHERRA)
|
3003006000NRG24280620230278694
|
28/06/2023
|
Bina Das
|
3003006WL012341
|
Bina Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740573
|
|
BINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-015-005/9
(MAKUMCHERRA)
|
3003006000NRG24280620230278696
|
28/06/2023
|
jyotsna mahishya das
|
3003006WL012341
|
jyotsna mahishya das
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064740584
|
|
JYOSTNA DEBI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-015-005/9
(MAKUMCHERRA)
|
3003006000NRG24280620230278695
|
28/06/2023
|
Pradanya mahishya das
|
3003006WL012341
|
Pradanya mahishya das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740607
|
|
PRADUNYA DAS
|
CANARA BANK(508532)
|
|
54
|
Laljuri
|
TR-03-006-015-005/90
(MAKUMCHERRA)
|
3003006000NRG24280620230278697
|
28/06/2023
|
Nikunja Nama
|
3003006WL012341
|
Nikunja Nama
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740577
|
|
NIKUNJA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
55
|
Laljuri
|
TR-03-006-015-005/109
(MAKUMCHERRA)
|
3003006000NRG24280620230278649
|
28/06/2023
|
Raghunandan Das
|
3003006WL012341
|
Raghunandan Das
|
00459
|
UTIB0CCH274
|
630
|
630
|
Processed
|
05/07/2023
|
|
3064740556
|
|
RAGUNANDAN DAS
|
CANARA BANK(508532)
|
|
56
|
Laljuri
|
TR-03-006-015-005/192-A
(MAKUMCHERRA)
|
3003006000NRG24280620230278659
|
28/06/2023
|
Putul bala Nath
|
3003006WL012341
|
Putul bala Nath
|
00459
|
UTIB0CCH274
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
3064740554
|
|
PUTUL BALA NATH/W/O-PRAMOD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|