|
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
|
Bharat Chandra Nagar
|
TR-02-005-018-001/100
(Purba Kalabaria)
|
3002005000NRG23220620220095217
|
22/06/2022
|
Bashanti Debnath
|
3002005WL0019355
|
Bashanti Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504323
|
|
BASANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/100
(Purba Kalabaria)
|
3002005000NRG23220620220095216
|
22/06/2022
|
Joydeb Debnath
|
3002005WL0019355
|
Joydeb Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504273
|
|
JOYDEB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/11
(Purba Kalabaria)
|
3002005000NRG23220620220095349
|
22/06/2022
|
Ratnashwar Das
|
3002005WL0019364
|
Ratnashwar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504306
|
|
RATESWER DAS & SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/117
(Purba Kalabaria)
|
3002005000NRG23220620220095350
|
22/06/2022
|
Sobha Rani Das
|
3002005WL0019364
|
Sobha Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504272
|
|
SHOBHA RANI DAS
|
UCO BANK(607066)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/123
(Purba Kalabaria)
|
3002005000NRG23220620220095151
|
22/06/2022
|
Chandra Sagar Das
|
3002005WL0019349
|
Chandra Sagar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504270
|
|
CHANDRASAGAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-001/148
(Purba Kalabaria)
|
3002005000NRG23220620220095351
|
22/06/2022
|
Golapi Shil
|
3002005WL0019364
|
Golapi Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504305
|
|
GOLAPI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-001/19
(Purba Kalabaria)
|
3002005000NRG23220620220095308
|
22/06/2022
|
Khokan Debnath
|
3002005WL0019361
|
Khokan Debnath
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504288
|
|
KHOKAN DEBNATH & LAKSHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-001/19
(Purba Kalabaria)
|
3002005000NRG23220620220095309
|
22/06/2022
|
Laxmi Rani Debnath
|
3002005WL0019361
|
Laxmi Rani Debnath
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504327
|
|
KHOKAN DEBNATH & LAKSHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-001/23
(Purba Kalabaria)
|
3002005000NRG23220620220095020
|
22/06/2022
|
Krish hari Das
|
3002005WL0019347
|
Krish hari Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504311
|
|
KRISHNA HARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-001/23
(Purba Kalabaria)
|
3002005000NRG23220620220095021
|
22/06/2022
|
Sibani Das
|
3002005WL0019347
|
Sibani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504343
|
|
SHIPUL RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/27
(Purba Kalabaria)
|
3002005000NRG23220620220095152
|
22/06/2022
|
Keshab Das
|
3002005WL0019349
|
Keshab Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504307
|
|
KESHAB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/27
(Purba Kalabaria)
|
3002005000NRG23220620220095153
|
22/06/2022
|
Manika Das
|
3002005WL0019349
|
Manika Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504322
|
|
MANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/40
(Purba Kalabaria)
|
3002005000NRG23220620220095218
|
22/06/2022
|
Jadu lal Das
|
3002005WL0019355
|
Jadu lal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504295
|
|
JADULAL DAS & SHAILA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-001/45
(Purba Kalabaria)
|
3002005000NRG23220620220095025
|
22/06/2022
|
Mithun Das
|
3002005WL0019347
|
Mithun Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504328
|
|
MITHUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-001/45
(Purba Kalabaria)
|
3002005000NRG23220620220095023
|
22/06/2022
|
Sunil Das
|
3002005WL0019347
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504294
|
|
SUNIL DAS & BAKUL DAS & MITHUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-001/46
(Purba Kalabaria)
|
3002005000NRG23220620220095313
|
22/06/2022
|
Amiya Shil
|
3002005WL0019361
|
Amiya Shil
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504344
|
|
AMIYA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-001/46
(Purba Kalabaria)
|
3002005000NRG23220620220095311
|
22/06/2022
|
Chan Bala Shil
|
3002005WL0019361
|
Chan Bala Shil
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504290
|
|
MADHAB SHIL & CHENABALA SHIL & AMIYA SHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-001/54
(Purba Kalabaria)
|
3002005000NRG23220620220095386
|
22/06/2022
|
Chan Bala Das
|
3002005WL0019368
|
Chan Bala Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504280
|
|
CHEN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-001/59
(Purba Kalabaria)
|
3002005000NRG23220620220095278
|
22/06/2022
|
Bimal Das
|
3002005WL0019358
|
Bimal Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504271
|
|
BIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-001/81
(Purba Kalabaria)
|
3002005000NRG23220620220095219
|
22/06/2022
|
Joydeb Das
|
3002005WL0019355
|
Joydeb Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504275
|
|
JOYDEB DEBNATH & PINKI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-002/31
(Purba Kalabaria)
|
3002005000NRG23220620220095174
|
22/06/2022
|
Kunjalata Das
|
3002005WL0019351
|
Kunjalata Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504260
|
|
KANJA LATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-002/43
(Purba Kalabaria)
|
3002005000NRG23220620220095176
|
22/06/2022
|
Sanjit Baidya
|
3002005WL0019351
|
Sanjit Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504298
|
|
SANJIT BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-002/59
(Purba Kalabaria)
|
3002005000NRG23220620220095363
|
22/06/2022
|
Gouri Das
|
3002005WL0019365
|
Gouri Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504318
|
|
GOURI DEBNATH DAS
|
CANARA BANK(508532)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-002/59
(Purba Kalabaria)
|
3002005000NRG23220620220095362
|
22/06/2022
|
Goutam Das
|
3002005WL0019365
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504277
|
|
GOUTAM DAS & GOURI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-002/64
(Purba Kalabaria)
|
3002005000NRG23220620220095365
|
22/06/2022
|
Shilpi Das
|
3002005WL0019365
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504317
|
|
SHILPI DAS. W/O- SWAPAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-002/64
(Purba Kalabaria)
|
3002005000NRG23220620220095364
|
22/06/2022
|
Swapan Das
|
3002005WL0019365
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504268
|
|
SWAPAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-002/93
(Purba Kalabaria)
|
3002005000NRG23220620220095388
|
22/06/2022
|
Bina Das
|
3002005WL0019368
|
Bina Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504321
|
|
BINA DAS
|
CANARA BANK(508532)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-002/93
(Purba Kalabaria)
|
3002005000NRG23220620220095387
|
22/06/2022
|
Sujit Kumar Das
|
3002005WL0019368
|
Sujit Kumar Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504313
|
|
SUJIT KUMAR DAS & BINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-003/14
(Purba Kalabaria)
|
3002005000NRG23220620220095366
|
22/06/2022
|
Arjun Kr. Das
|
3002005WL0019365
|
Arjun Kr. Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504303
|
|
ARJUN KR DAS & SHAKUNTALA DAS & BINAY DA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-003/14
(Purba Kalabaria)
|
3002005000NRG23220620220095367
|
22/06/2022
|
Binay Das
|
3002005WL0019365
|
Binay Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504316
|
|
BINAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-003/17
(Purba Kalabaria)
|
3002005000NRG23220620220095280
|
22/06/2022
|
Chaingchhung Mog
|
3002005WL0019358
|
Chaingchhung Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504302
|
|
CHAINCHAU MOG & USHANU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-003/6
(Purba Kalabaria)
|
3002005000NRG23220620220095368
|
22/06/2022
|
Sanjit Majumder
|
3002005WL0019365
|
Sanjit Majumder
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504257
|
|
SANJIT MAJUMDER & GITA HALDER MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-004/14
(Purba Kalabaria)
|
3002005000NRG23220620220095180
|
22/06/2022
|
Narai Tripura
|
3002005WL0019351
|
Narai Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504297
|
|
NARAI TRIPURA & SUBALAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-004/14
(Purba Kalabaria)
|
3002005000NRG23220620220095181
|
22/06/2022
|
Shova Laxmi Tripura
|
3002005WL0019351
|
Shova Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504349
|
|
SUBALAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-004/6
(Purba Kalabaria)
|
3002005000NRG23220620220095200
|
22/06/2022
|
Naru Tripura
|
3002005WL0019353
|
Naru Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504286
|
|
NARU TRIPURA & MALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-004/8
(Purba Kalabaria)
|
3002005000NRG23220620220095283
|
22/06/2022
|
Krajai Mog
|
3002005WL0019358
|
Krajai Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504329
|
|
KRAJE MAG
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-005/130
(Purba Kalabaria)
|
3002005000NRG23220620220094987
|
22/06/2022
|
Bhagyadhar Majumder
|
3002005WL0019341
|
Bhagyadhar Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504312
|
|
BHAGYA DHAR MAJUMDER & BANITA MAJUMDER &
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-005/130
(Purba Kalabaria)
|
3002005000NRG23220620220094988
|
22/06/2022
|
Pintu Majumder
|
3002005WL0019341
|
Pintu Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504330
|
|
PITU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-005/16
(Purba Kalabaria)
|
3002005000NRG23220620220095389
|
22/06/2022
|
Laxmindar Baidya
|
3002005WL0019368
|
Laxmindar Baidya
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504299
|
|
LAKSHINDAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-005/2
(Purba Kalabaria)
|
3002005000NRG23220620220095155
|
22/06/2022
|
Mira Patari
|
3002005WL0019349
|
Mira Patari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504332
|
|
MIRA PATARI
|
UCO BANK(607066)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-005/41
(Purba Kalabaria)
|
3002005000NRG23220620220095183
|
22/06/2022
|
Mira Paul
|
3002005WL0019351
|
Mira Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504337
|
|
MIRA PAL
|
UCO BANK(607066)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-005/41
(Purba Kalabaria)
|
3002005000NRG23220620220095182
|
22/06/2022
|
Tapas Paul
|
3002005WL0019351
|
Tapas Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504301
|
|
TAPAS PAL & MIRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-005/53
(Purba Kalabaria)
|
3002005000NRG23220620220095026
|
22/06/2022
|
Maran Das
|
3002005WL0019347
|
Maran Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504259
|
|
MARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-005/57
(Purba Kalabaria)
|
3002005000NRG23220620220095202
|
22/06/2022
|
Debi Das
|
3002005WL0019353
|
Debi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504333
|
|
DEBI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-005/57
(Purba Kalabaria)
|
3002005000NRG23220620220095201
|
22/06/2022
|
Maran Ch. Das
|
3002005WL0019353
|
Maran Ch. Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504285
|
|
MARAN CHANDRA DAS & DEBI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-005/67
(Purba Kalabaria)
|
3002005000NRG23220620220095205
|
22/06/2022
|
Angkrai Mog
|
3002005WL0019353
|
Angkrai Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504339
|
|
ANGKRAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-005/67
(Purba Kalabaria)
|
3002005000NRG23220620220095204
|
22/06/2022
|
Krachiwang Mog
|
3002005WL0019353
|
Krachiwang Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504296
|
|
KRACHIANG MOG & ANGKRUIYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-005/75
(Purba Kalabaria)
|
3002005000NRG23220620220095440
|
22/06/2022
|
Uttra Das. Majumder
|
3002005WL0019373
|
Uttra Das. Majumder
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504331
|
|
UTTRA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-005/77
(Purba Kalabaria)
|
3002005000NRG23220620220095391
|
22/06/2022
|
Gouri Shankar Majumder
|
3002005WL0019368
|
Gouri Shankar Majumder
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504304
|
|
GOURI SHANKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-005/77
(Purba Kalabaria)
|
3002005000NRG23220620220095392
|
22/06/2022
|
Sabita Das Majumder
|
3002005WL0019368
|
Sabita Das Majumder
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504338
|
|
GOURI SHANKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-005/84
(Purba Kalabaria)
|
3002005000NRG23220620220095355
|
22/06/2022
|
Archana Das
|
3002005WL0019364
|
Archana Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504292
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-005/98
(Purba Kalabaria)
|
3002005000NRG23220620220095393
|
22/06/2022
|
Jaganath Banik
|
3002005WL0019368
|
Jaganath Banik
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504309
|
|
JAGANNATH BANIK & SHIPRA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-005/98
(Purba Kalabaria)
|
3002005000NRG23220620220095394
|
22/06/2022
|
Shipra Banik
|
3002005WL0019368
|
Shipra Banik
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504336
|
|
SHIPRA BANIK DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-006/19
(Purba Kalabaria)
|
3002005000NRG23220620220095442
|
22/06/2022
|
Jharna Dey
|
3002005WL0019373
|
Jharna Dey
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504335
|
|
RAKHAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-018-006/19
(Purba Kalabaria)
|
3002005000NRG23220620220095441
|
22/06/2022
|
Rakhal Dey
|
3002005WL0019373
|
Rakhal Dey
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504282
|
|
RAKHAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-018-006/20
(Purba Kalabaria)
|
3002005000NRG23220620220095358
|
22/06/2022
|
Sabita Das Dey
|
3002005WL0019364
|
Sabita Das Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504334
|
|
SABITA DAS DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-018-006/3
(Purba Kalabaria)
|
3002005000NRG23220620220095371
|
22/06/2022
|
Namita Das
|
3002005WL0019365
|
Namita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504340
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-018-006/3
(Purba Kalabaria)
|
3002005000NRG23220620220095370
|
22/06/2022
|
Shankar Das
|
3002005WL0019365
|
Shankar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504289
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-018-006/30
(Purba Kalabaria)
|
3002005000NRG23220620220095207
|
22/06/2022
|
Lilu Sarkar
|
3002005WL0019353
|
Lilu Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504342
|
|
LILU SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-018-006/30
(Purba Kalabaria)
|
3002005000NRG23220620220095206
|
22/06/2022
|
Uttam Sarkar
|
3002005WL0019353
|
Uttam Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504279
|
|
UTTAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-018-006/31
(Purba Kalabaria)
|
3002005000NRG23220620220095372
|
22/06/2022
|
Chhotan Sarkar
|
3002005WL0019365
|
Chhotan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504263
|
|
CHOTAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-018-006/31
(Purba Kalabaria)
|
3002005000NRG23220620220095373
|
22/06/2022
|
Mani Sarkar
|
3002005WL0019365
|
Mani Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504345
|
|
MANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-018-006/32
(Purba Kalabaria)
|
3002005000NRG23220620220095315
|
22/06/2022
|
Debabrata Dey
|
3002005WL0019361
|
Debabrata Dey
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504283
|
|
MITA DAS DEY
|
UCO BANK(607066)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-018-006/74
(Purba Kalabaria)
|
3002005000NRG23220620220095223
|
22/06/2022
|
Anjali Chakraborty
|
3002005WL0019355
|
Anjali Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504276
|
|
ANJALI CHAKRABORTY & SUSHANTA CHAKRABIRT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-018-006/78
(Purba Kalabaria)
|
3002005000NRG23220620220095443
|
22/06/2022
|
Laxman Dey
|
3002005WL0019373
|
Laxman Dey
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
29/06/2022
|
|
2560504262
|
|
LAXMAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-018-006/78
(Purba Kalabaria)
|
3002005000NRG23220620220095444
|
22/06/2022
|
Radha rani Debnath Dey
|
3002005WL0019373
|
Radha rani Debnath Dey
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
29/06/2022
|
|
2560504341
|
|
LAXMAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-018-007/19
(Purba Kalabaria)
|
3002005000NRG23220620220095317
|
22/06/2022
|
Joydeb Chakraborty
|
3002005WL0019361
|
Joydeb Chakraborty
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504274
|
|
BIJAN CHAKRABORTY & MITHUN & JOYDEB CHAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-018-007/19
(Purba Kalabaria)
|
3002005000NRG23220620220095318
|
22/06/2022
|
Rina Chakraborty
|
3002005WL0019361
|
Rina Chakraborty
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504354
|
|
RINA CHAKRABORTY
|
UCO BANK(607066)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-018-007/29
(Purba Kalabaria)
|
3002005000NRG23220620220095319
|
22/06/2022
|
Nepal Das
|
3002005WL0019361
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504264
|
|
NEPAL CH DAS & SACHIRANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-018-007/29
(Purba Kalabaria)
|
3002005000NRG23220620220095320
|
22/06/2022
|
Sachi Rani Das
|
3002005WL0019361
|
Sachi Rani Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504355
|
|
NEPAL CH DAS & SACHIRANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-018-007/33
(Purba Kalabaria)
|
3002005000NRG23220620220095159
|
22/06/2022
|
Rajesh Bhowmik
|
3002005WL0019349
|
Rajesh Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504281
|
|
RAJESH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-018-007/59
(Purba Kalabaria)
|
3002005000NRG23220620220095321
|
22/06/2022
|
Haradhan Das
|
3002005WL0019361
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504267
|
|
HARADHAN DAS SO MAHENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-018-007/60
(Purba Kalabaria)
|
3002005000NRG23220620220095225
|
22/06/2022
|
Manik Das
|
3002005WL0019355
|
Manik Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504258
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-018-007/63
(Purba Kalabaria)
|
3002005000NRG23220620220095227
|
22/06/2022
|
Sashanka Malakar
|
3002005WL0019355
|
Sashanka Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
30/06/2022
|
|
2560504353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-018-007/63
(Purba Kalabaria)
|
3002005000NRG23220620220095226
|
22/06/2022
|
Shyam Sundar Malakar
|
3002005WL0019355
|
Shyam Sundar Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504291
|
|
SHASHANKAR MALAKAR & SHYAMSUNDAR MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-018-007/83
(Purba Kalabaria)
|
3002005000NRG23220620220095209
|
22/06/2022
|
Shipra Haldar
|
3002005WL0019353
|
Shipra Haldar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504351
|
|
SHIPRA HALDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-018-007/83
(Purba Kalabaria)
|
3002005000NRG23220620220095208
|
22/06/2022
|
Uttam Kr. Haldar
|
3002005WL0019353
|
Uttam Kr. Haldar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504293
|
|
UTTAM KAR HALDAR & SHIPRA HALDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-018-009/1
(Purba Kalabaria)
|
3002005000NRG23220620220095374
|
22/06/2022
|
Ashutosh Debnath
|
3002005WL0019365
|
Ashutosh Debnath
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504284
|
|
ASHU DEBNATH & BISWANATH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-018-009/1
(Purba Kalabaria)
|
3002005000NRG23220620220095375
|
22/06/2022
|
Biswanath Debnath
|
3002005WL0019365
|
Biswanath Debnath
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504315
|
|
BISWANATH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-018-009/105
(Purba Kalabaria)
|
3002005000NRG23220620220095161
|
22/06/2022
|
Bikram Das
|
3002005WL0019349
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504308
|
|
BIKRAM CHANDRA DAS
|
CANARA BANK(508532)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-018-009/105
(Purba Kalabaria)
|
3002005000NRG23220620220095162
|
22/06/2022
|
Gita Das
|
3002005WL0019349
|
Gita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504325
|
|
GITA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-018-009/13
(Purba Kalabaria)
|
3002005000NRG23220620220095284
|
22/06/2022
|
Mati lal Debnath
|
3002005WL0019358
|
Mati lal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504300
|
|
MATILAL DEBNATH
|
IDBI BANK(607095)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-018-009/13
(Purba Kalabaria)
|
3002005000NRG23220620220095285
|
22/06/2022
|
Sanju Debnath
|
3002005WL0019358
|
Sanju Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504324
|
|
SANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-018-009/79
(Purba Kalabaria)
|
3002005000NRG23220620220095446
|
22/06/2022
|
Ratan Paul
|
3002005WL0019373
|
Ratan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504326
|
|
RATAN PAL
|
UCO BANK(607066)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-018-009/94
(Purba Kalabaria)
|
3002005000NRG23220620220095184
|
22/06/2022
|
Laxman Debnatnh
|
3002005WL0019351
|
Laxman Debnatnh
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504261
|
|
LAXMAN DEBNATH & SWAPNA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-018-009/94
(Purba Kalabaria)
|
3002005000NRG23220620220095185
|
22/06/2022
|
Swapna Debnath
|
3002005WL0019351
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504319
|
|
SWAPNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-018-009/98
(Purba Kalabaria)
|
3002005000NRG23220620220095287
|
22/06/2022
|
Aparna Debnath
|
3002005WL0019358
|
Aparna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504320
|
|
APARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-018-009/98
(Purba Kalabaria)
|
3002005000NRG23220620220095286
|
22/06/2022
|
Samar Debnath
|
3002005WL0019358
|
Samar Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504278
|
|
SAMAR DEBNATH & APARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-018-010/109
(Purba Kalabaria)
|
3002005000NRG23220620220095164
|
22/06/2022
|
Gopal Chandra Das
|
3002005WL0019349
|
Gopal Chandra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504266
|
|
GOPAL CHANDRA DAS & NIRAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-018-010/109
(Purba Kalabaria)
|
3002005000NRG23220620220095163
|
22/06/2022
|
Niramal Das
|
3002005WL0019349
|
Niramal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504346
|
|
NIRAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-018-010/125
(Purba Kalabaria)
|
3002005000NRG23220620220095289
|
22/06/2022
|
Krishna laxmi Debbarma
|
3002005WL0019358
|
Krishna laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504347
|
|
KRISHNA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-018-010/125
(Purba Kalabaria)
|
3002005000NRG23220620220095288
|
22/06/2022
|
Manti Debbarma
|
3002005WL0019358
|
Manti Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504310
|
|
MANTI DEBBARMA & KRISHNA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-018-010/158
(Purba Kalabaria)
|
3002005000NRG23220620220095210
|
22/06/2022
|
Sukumar Tripura
|
3002005WL0019353
|
Sukumar Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504314
|
|
SUKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-018-010/38
(Purba Kalabaria)
|
3002005000NRG23220620220095029
|
22/06/2022
|
Dilip Sarkar
|
3002005WL0019347
|
Dilip Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504287
|
|
DILIP SARKAR & SHOBHA RANI SARKAR & KHOK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-018-010/43
(Purba Kalabaria)
|
3002005000NRG23220620220095292
|
22/06/2022
|
Bala Ram Majumder
|
3002005WL0019358
|
Bala Ram Majumder
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504348
|
|
BALARAM MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-018-010/43
(Purba Kalabaria)
|
3002005000NRG23220620220095291
|
22/06/2022
|
Bela Rani Majumder
|
3002005WL0019358
|
Bela Rani Majumder
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504350
|
|
BELA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-018-010/43
(Purba Kalabaria)
|
3002005000NRG23220620220095290
|
22/06/2022
|
Jahar lal Majumder
|
3002005WL0019358
|
Jahar lal Majumder
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560504265
|
|
JAHAR LAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-018-010/87
(Purba Kalabaria)
|
3002005000NRG23220620220095186
|
22/06/2022
|
Rani Tripura
|
3002005WL0019351
|
Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504269
|
|
MANINDRA TRIPURA & BANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-018-010/93
(Purba Kalabaria)
|
3002005000NRG23220620220095030
|
22/06/2022
|
Saraswati Das
|
3002005WL0019347
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560504352
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199280
|
199280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199280
|
199280
|
|
|
|
|
|
|
|