|
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
|
HRISHYAMUKH
|
TR-02-006-023-009/220
(Nalua)
|
3002006023NRG25240520240040445
|
24/05/2024
|
MRS BABITA RANI SOME DATTA
|
3002006023WL004904
|
MRS BABITA RANI SOME DATTA
|
00354
|
PUNB0215420
|
1728
|
1728
|
Processed
|
30/05/2024
|
|
4386142034
|
|
Mrs. BABITA RANI SOME DATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
HRISHYAMUKH
|
TR-02-006-001-002/93
(Nalua)
|
3002006023NRG25240520240040392
|
24/05/2024
|
KAMAL SARKAR
|
3002006023WL004904
|
KAMAL SARKAR
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142001
|
|
KAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-001-002/94
(Nalua)
|
3002006023NRG25240520240040393
|
24/05/2024
|
GOURI MAJUMDER SARKAR WO AMAL SARKAR
|
3002006023WL004904
|
GOURI MAJUMDER SARKAR WO AMAL SARKAR
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142022
|
|
GOURI MAJUMDER SARKA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-001-003/100
(Nalua)
|
3002006023NRG25240520240040394
|
24/05/2024
|
DALI DEY WO NARESH
|
3002006023WL004904
|
DALI DEY WO NARESH
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
30/05/2024
|
|
4386142006
|
|
DALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-001-003/105
(Nalua)
|
3002006023NRG25240520240040395
|
24/05/2024
|
SIKHA BARAJ MAJUMDER
|
3002006023WL004904
|
SIKHA BARAJ MAJUMDER
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Rejected
|
30/05/2024
|
|
4386142013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HRISHYAMUKH
|
TR-02-006-001-003/108
(Nalua)
|
3002006023NRG25240520240040396
|
24/05/2024
|
TAMAL SARKAR
|
3002006023WL004904
|
TAMAL SARKAR
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141995
|
|
TAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-001-003/113
(Nalua)
|
3002006023NRG25240520240040397
|
24/05/2024
|
ASHISH GHOSH
|
3002006023WL004904
|
ASHISH GHOSH
|
00459
|
ICIC00TSCBL
|
1296
|
1296
|
Processed
|
30/05/2024
|
|
4386141979
|
|
ASHISH GHOSH SO NANI GOPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-001-003/114
(Nalua)
|
3002006023NRG25240520240040398
|
24/05/2024
|
TAPAN ROY
|
3002006023WL004904
|
TAPAN ROY
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141996
|
|
TAPAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-001-003/12
(Nalua)
|
3002006023NRG25240520240040399
|
24/05/2024
|
MANIKA DAS
|
3002006023WL004904
|
MANIKA DAS
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141989
|
|
MANIKA BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-001-003/120
(Nalua)
|
3002006023NRG25240520240040400
|
24/05/2024
|
SEBIKA BHOWMIK
|
3002006023WL004904
|
SEBIKA BHOWMIK
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142011
|
|
SEBIKA BHOWMIK WO ARUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-001-003/125
(Nalua)
|
3002006023NRG25240520240040401
|
24/05/2024
|
UJJALA DAS WO SUBASH
|
3002006023WL004904
|
UJJALA DAS WO SUBASH
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142005
|
|
UJJALA DAS WO SUBASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-001-003/129
(Nalua)
|
3002006023NRG25240520240040402
|
24/05/2024
|
SUKUMAR SARKAR
|
3002006023WL004904
|
SUKUMAR SARKAR
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141997
|
|
SUKUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-001-003/135
(Nalua)
|
3002006023NRG25240520240040403
|
24/05/2024
|
MR TAPASH DATTA SO HARI KAMAL DATT
|
3002006023WL004904
|
MR TAPASH DATTA SO HARI KAMAL DATT
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141986
|
|
TAPASH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-001-003/136
(Nalua)
|
3002006023NRG25240520240040404
|
24/05/2024
|
PINTU DATTA
|
3002006023WL004904
|
PINTU DATTA
|
00459
|
ICIC00TSCBL
|
1512
|
1512
|
Processed
|
30/05/2024
|
|
4386142020
|
|
PINTU DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-001-003/138
(Nalua)
|
3002006023NRG25240520240040405
|
24/05/2024
|
GITA RANI DAS
|
3002006023WL004904
|
GITA RANI DAS
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142032
|
|
GITA RANI DAS WO ANIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-001-003/144
(Nalua)
|
3002006023NRG25240520240040406
|
24/05/2024
|
MR DHRUBA DEY SO JAHARLAL
|
3002006023WL004904
|
MR DHRUBA DEY SO JAHARLAL
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142003
|
|
DHRUBA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-001-003/146
(Nalua)
|
3002006023NRG25240520240040407
|
24/05/2024
|
SHAYMAL SARKAR
|
3002006023WL004904
|
SHAYMAL SARKAR
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141998
|
|
SHYAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-001-003/153
(Nalua)
|
3002006023NRG25240520240040408
|
24/05/2024
|
RATNA DAS WO ARJUN
|
3002006023WL004904
|
RATNA DAS WO ARJUN
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142004
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-001-003/154
(Nalua)
|
3002006023NRG25240520240040409
|
24/05/2024
|
ANANDA SOM
|
3002006023WL004904
|
ANANDA SOM
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141982
|
|
ANANDA SOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-001-003/157
(Nalua)
|
3002006023NRG25240520240040410
|
24/05/2024
|
ANJANA BHOWMIK WO CHOTAN
|
3002006023WL004904
|
ANJANA BHOWMIK WO CHOTAN
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142010
|
|
ANJANA BHOWMIK WO CHOTAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-001-003/158
(Nalua)
|
3002006023NRG25240520240040411
|
24/05/2024
|
ANURANI MAJUMDER
|
3002006023WL004904
|
ANURANI MAJUMDER
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141999
|
|
MRS ANU RANI MAJUMDER PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-001-003/159
(Nalua)
|
3002006023NRG25240520240040412
|
24/05/2024
|
REKHA PAUL
|
3002006023WL004904
|
REKHA PAUL
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142031
|
|
REKHA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-001-003/166
(Nalua)
|
3002006023NRG25240520240040413
|
24/05/2024
|
MANJU RANI DEB MAJUMDER WO SATYABAN
|
3002006023WL004904
|
MANJU RANI DEB MAJUMDER WO SATYABAN
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142008
|
|
MANJURANI DEB MAJUMD
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-001-003/168
(Nalua)
|
3002006023NRG25240520240040414
|
24/05/2024
|
BINAY GHOSH SO PARESH
|
3002006023WL004904
|
BINAY GHOSH SO PARESH
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142012
|
|
BINAY GHOSH SO PARESH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-001-003/174
(Nalua)
|
3002006023NRG25240520240040415
|
24/05/2024
|
SHYAMAL MAJUMDER
|
3002006023WL004904
|
SHYAMAL MAJUMDER
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
30/05/2024
|
|
4386141980
|
|
SHYAMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-001-003/175
(Nalua)
|
3002006023NRG25240520240040416
|
24/05/2024
|
ANJALI BHOWMIK DATTA
|
3002006023WL004904
|
ANJALI BHOWMIK DATTA
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141981
|
|
ANJALI BHOWMIK DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-001-003/177
(Nalua)
|
3002006023NRG25240520240040417
|
24/05/2024
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
3002006023WL004904
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Rejected
|
30/05/2024
|
|
4386142016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
HRISHYAMUKH
|
TR-02-006-001-003/183
(Nalua)
|
3002006023NRG25240520240040418
|
24/05/2024
|
DIPAK MAJUMDER
|
3002006023WL004904
|
DIPAK MAJUMDER
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142000
|
|
DIPAK MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-001-003/186
(Nalua)
|
3002006023NRG25240520240040419
|
24/05/2024
|
MR SOURAB BHOWMIK
|
3002006023WL004904
|
MR SOURAB BHOWMIK
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141985
|
|
Mr. SOURAV BHOWMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-001-003/187
(Nalua)
|
3002006023NRG25240520240040420
|
24/05/2024
|
PRIYANKA PAL DATTA WO HARADHAN
|
3002006023WL004904
|
PRIYANKA PAL DATTA WO HARADHAN
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142025
|
|
HARADHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-001-003/188
(Nalua)
|
3002006023NRG25240520240040421
|
24/05/2024
|
MANIK SARKAR
|
3002006023WL004904
|
MANIK SARKAR
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142002
|
|
MANIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-001-003/197
(Nalua)
|
3002006023NRG25240520240040422
|
24/05/2024
|
RAMA DEY WO PRADIP DEY
|
3002006023WL004904
|
RAMA DEY WO PRADIP DEY
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142014
|
|
RAMA DEY WO PRADIP DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-001-003/26
(Nalua)
|
3002006023NRG25240520240040423
|
24/05/2024
|
DIPALI MAJUMDER
|
3002006023WL004904
|
DIPALI MAJUMDER
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
30/05/2024
|
|
4386141990
|
|
DIPALI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-001-003/34
(Nalua)
|
3002006023NRG25240520240040424
|
24/05/2024
|
JOGAMAYA DATTA
|
3002006023WL004904
|
JOGAMAYA DATTA
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141991
|
|
JOGAMAYA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-001-003/36
(Nalua)
|
3002006023NRG25240520240040425
|
24/05/2024
|
ARUNA KUNDA
|
3002006023WL004904
|
ARUNA KUNDA
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142029
|
|
ARUNA KUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-001-003/48
(Nalua)
|
3002006023NRG25240520240040426
|
24/05/2024
|
ANU BHOWMIK
|
3002006023WL004904
|
ANU BHOWMIK
|
00459
|
ICIC00TSCBL
|
864
|
864
|
Processed
|
30/05/2024
|
|
4386141992
|
|
ANU BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-001-003/50
(Nalua)
|
3002006023NRG25240520240040427
|
24/05/2024
|
RINA BAIDYA DAS WO KHOKAN
|
3002006023WL004904
|
RINA BAIDYA DAS WO KHOKAN
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142009
|
|
RINA BAIDYA BAIDYA D
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-001-003/51
(Nalua)
|
3002006023NRG25240520240040428
|
24/05/2024
|
SIMA MAJUMDER WO NARAYAN
|
3002006023WL004904
|
SIMA MAJUMDER WO NARAYAN
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142019
|
|
SIMA MAJUMDER WO NARAYAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
HRISHYAMUKH
|
TR-02-006-001-003/52
(Nalua)
|
3002006023NRG25240520240040429
|
24/05/2024
|
PABITRA BISWAS
|
3002006023WL004904
|
PABITRA BISWAS
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142030
|
|
PABITRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-001-003/55
(Nalua)
|
3002006023NRG25240520240040430
|
24/05/2024
|
SHIBANI MAJUMDER PUAL WO KANCHAN PUAL
|
3002006023WL004904
|
SHIBANI MAJUMDER PUAL WO KANCHAN PUAL
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142015
|
|
SHIBANI MAJUMDER PUAL WO KANCHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
HRISHYAMUKH
|
TR-02-006-001-003/59
(Nalua)
|
3002006023NRG25240520240040431
|
24/05/2024
|
UTPAL BHOWMIK SO RUHINI
|
3002006023WL004904
|
UTPAL BHOWMIK SO RUHINI
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142007
|
|
UTPAL BHOWMIK SO RUHINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
HRISHYAMUKH
|
TR-02-006-001-003/60
(Nalua)
|
3002006023NRG25240520240040432
|
24/05/2024
|
ANJALI BHOWMIK WO INDRAJIT
|
3002006023WL004904
|
ANJALI BHOWMIK WO INDRAJIT
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142017
|
|
ANJALI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
HRISHYAMUKH
|
TR-02-006-001-003/61
(Nalua)
|
3002006023NRG25240520240040433
|
24/05/2024
|
RATANA MAJUMDER WO ASHU
|
3002006023WL004904
|
RATANA MAJUMDER WO ASHU
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142018
|
|
RATNA CHOWDHURY MAJUMDER WO ASHU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
HRISHYAMUKH
|
TR-02-006-001-003/62
(Nalua)
|
3002006023NRG25240520240040434
|
24/05/2024
|
SUJALA MAJUMDER
|
3002006023WL004904
|
SUJALA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141993
|
|
SUJALA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
HRISHYAMUKH
|
TR-02-006-001-003/64
(Nalua)
|
3002006023NRG25240520240040435
|
24/05/2024
|
ARCHANA DEY WO RANJIT
|
3002006023WL004904
|
ARCHANA DEY WO RANJIT
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142023
|
|
ARCHANA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
HRISHYAMUKH
|
TR-02-006-001-003/75
(Nalua)
|
3002006023NRG25240520240040436
|
24/05/2024
|
SITA BHOWMIK WO RANJIT
|
3002006023WL004904
|
SITA BHOWMIK WO RANJIT
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
30/05/2024
|
|
4386142021
|
|
SITA BHOWMIK WO RANJIT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
HRISHYAMUKH
|
TR-02-006-001-003/85
(Nalua)
|
3002006023NRG25240520240040437
|
24/05/2024
|
ARCHANA DAS
|
3002006023WL004904
|
ARCHANA DAS
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141994
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
HRISHYAMUKH
|
TR-02-006-001-003/96
(Nalua)
|
3002006023NRG25240520240040438
|
24/05/2024
|
SITA MAJUMDER WO SANTI
|
3002006023WL004904
|
SITA MAJUMDER WO SANTI
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
30/05/2024
|
|
4386142033
|
|
SITA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
HRISHYAMUKH
|
TR-02-006-001-006/64
(Nalua)
|
3002006023NRG25240520240040439
|
24/05/2024
|
BIJALI DAS
|
3002006023WL004904
|
BIJALI DAS
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
30/05/2024
|
|
4386142024
|
|
BIJALI DAS WO DIPAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
HRISHYAMUKH
|
TR-02-006-001-009/71
(Nalua)
|
3002006023NRG25240520240040440
|
24/05/2024
|
SUJIT DAS SO BECHU
|
3002006023WL004904
|
SUJIT DAS SO BECHU
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142028
|
|
SUJIT DAS SO BECHU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
HRISHYAMUKH
|
TR-02-006-023-009/199
(Nalua)
|
3002006023NRG25240520240040441
|
24/05/2024
|
DULAL PAL
|
3002006023WL004904
|
DULAL PAL
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142026
|
|
DULAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HRISHYAMUKH
|
TR-02-006-023-009/205
(Nalua)
|
3002006023NRG25240520240040442
|
24/05/2024
|
MANTI BHOWMIK WO CHANDAN
|
3002006023WL004904
|
MANTI BHOWMIK WO CHANDAN
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386142027
|
|
MANTI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
HRISHYAMUKH
|
TR-02-006-023-009/213
(Nalua)
|
3002006023NRG25240520240040443
|
24/05/2024
|
SHRI MANIK BAIDYA
|
3002006023WL004904
|
SHRI MANIK BAIDYA
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141983
|
|
MANIK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
HRISHYAMUKH
|
TR-02-006-023-009/219
(Nalua)
|
3002006023NRG25240520240040444
|
24/05/2024
|
MRS PAPIYA SUTRADHAR MAJUMDER
|
3002006023WL004904
|
MRS PAPIYA SUTRADHAR MAJUMDER
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141984
|
|
PAPIYA SUTRADHAR MAJ
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
HRISHYAMUKH
|
TR-02-006-023-009/225
(Nalua)
|
3002006023NRG25240520240040446
|
24/05/2024
|
MRS MANI DAS
|
3002006023WL004904
|
MRS MANI DAS
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141988
|
|
MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
HRISHYAMUKH
|
TR-02-006-023-009/226
(Nalua)
|
3002006023NRG25240520240040447
|
24/05/2024
|
MRS PINKI DATTA GHOSH
|
3002006023WL004904
|
MRS PINKI DATTA GHOSH
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
30/05/2024
|
|
4386141987
|
|
PINKI DATTA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102384
|
102384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104112
|
104112
|
|
|
|
|
|
|
|