|
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-02-005-018-010/144
(Purba Kalabaria)
|
3002005000NRG23220220231039747
|
23/02/2023
|
Janardhan Debbarma
|
3002005WL092745
|
Janardhan Debbarma
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572280
|
|
JANARDHAN DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/131
(Purba Kalabaria)
|
3002005000NRG23210220231039347
|
23/02/2023
|
Kamal Debnath
|
3002005WL092708
|
Kamal Debnath
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572246
|
|
KAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-006/62
(Purba Kalabaria)
|
3002005000NRG23210220231039521
|
23/02/2023
|
Dipika Dey
|
3002005WL092714
|
Dipika Dey
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0149572286
|
|
DIPIKA DEY D/O- BIKASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-006/93
(Purba Kalabaria)
|
3002005000NRG23210220231039512
|
23/02/2023
|
Rakhi Majumder
|
3002005WL092713
|
Rakhi Majumder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572285
|
|
RAKHI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-008/6
(Purba Kalabaria)
|
3002005000NRG23220220231039744
|
23/02/2023
|
Anima Biswas Halder
|
3002005WL092745
|
Anima Biswas Halder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572276
|
|
ANIMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-009/140
(Purba Kalabaria)
|
3002005000NRG23220220231039768
|
23/02/2023
|
khejari Mog
|
3002005WL092748
|
khejari Mog
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572281
|
|
KHEJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-009/140
(Purba Kalabaria)
|
3002005000NRG23220220231039769
|
23/02/2023
|
Paibong Mog
|
3002005WL092748
|
Paibong Mog
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572282
|
|
PAIBONG MOG WO KHEJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-010/75
(Purba Kalabaria)
|
3002005000NRG23210220231039534
|
23/02/2023
|
Amrita Das
|
3002005WL092716
|
Amrita Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572284
|
|
AMRITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-003/18
(Purba Kalabaria)
|
3002005000NRG23220220231039765
|
23/02/2023
|
Anjana Mog
|
3002005WL092748
|
Anjana Mog
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572283
|
|
ANJANA MOG WO CHINGSALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-005/57
(Purba Kalabaria)
|
3002005000NRG23220220231040008
|
23/02/2023
|
Litan das
|
3002005WL092776
|
Litan das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0149572287
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-009/97
(Purba Kalabaria)
|
3002005000NRG23210220231039524
|
23/02/2023
|
Anima Debnath
|
3002005WL092714
|
Anima Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572275
|
|
ANIMA DEBNATH WO AMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/11
(Purba Kalabaria)
|
3002005000NRG23210220231039346
|
23/02/2023
|
Ratnashwar Das
|
3002005WL092708
|
Ratnashwar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572225
|
|
RATESWER DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/46
(Purba Kalabaria)
|
3002005000NRG23210220231039517
|
23/02/2023
|
Amiya Shil
|
3002005WL092714
|
Amiya Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572271
|
|
AMIYA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-001/53
(Purba Kalabaria)
|
3002005000NRG23210220231039528
|
23/02/2023
|
Milan Bala Das
|
3002005WL092716
|
Milan Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572231
|
|
MILAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-001/56
(Purba Kalabaria)
|
3002005000NRG23220220231039772
|
23/02/2023
|
Laxmi Rani Das
|
3002005WL092749
|
Laxmi Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572205
|
|
LAXMI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-001/6
(Purba Kalabaria)
|
3002005000NRG23210220231039304
|
23/02/2023
|
Usha Rani Debnath
|
3002005WL092705
|
Usha Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572211
|
|
USHA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-001/72
(Purba Kalabaria)
|
3002005000NRG23210220231039349
|
23/02/2023
|
Archana Das
|
3002005WL092708
|
Archana Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572257
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-001/72
(Purba Kalabaria)
|
3002005000NRG23210220231039348
|
23/02/2023
|
Uttam Das
|
3002005WL092708
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572206
|
|
UTTAM DAS & ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-001/90
(Purba Kalabaria)
|
3002005000NRG23220220231039773
|
23/02/2023
|
Bijoy Das
|
3002005WL092749
|
Bijoy Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572194
|
|
BIJAY DAS & RITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-001/90
(Purba Kalabaria)
|
3002005000NRG23220220231039774
|
23/02/2023
|
Rita Das
|
3002005WL092749
|
Rita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572245
|
|
RITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-001/94
(Purba Kalabaria)
|
3002005000NRG23220220231039775
|
23/02/2023
|
Sahadeb Debnath
|
3002005WL092749
|
Sahadeb Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572197
|
|
SAHADEB DEBNATH & TULSI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-001/94
(Purba Kalabaria)
|
3002005000NRG23220220231039776
|
23/02/2023
|
Tulashi Debnath
|
3002005WL092749
|
Tulashi Debnath
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
28/03/2023
|
|
0149572244
|
|
TULSI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-001/98
(Purba Kalabaria)
|
3002005000NRG23220220231039787
|
23/02/2023
|
Gopal Das
|
3002005WL092753
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
28/03/2023
|
|
0149572216
|
|
GOPAL DAS & RINA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-002/114
(Purba Kalabaria)
|
3002005000NRG23210220231039306
|
23/02/2023
|
Laxmi Das
|
3002005WL092705
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572262
|
|
LAXMI DAS
|
UCO BANK(607066)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-002/114
(Purba Kalabaria)
|
3002005000NRG23210220231039305
|
23/02/2023
|
Swapan Das
|
3002005WL092705
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572219
|
|
SWAPAN DAS & LAXMI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-002/118
(Purba Kalabaria)
|
3002005000NRG23220220231039737
|
23/02/2023
|
Dipak Majumder
|
3002005WL092745
|
Dipak Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572218
|
|
DIPAK MAJUMDER & SUPRIYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-002/118
(Purba Kalabaria)
|
3002005000NRG23220220231039738
|
23/02/2023
|
Supriya Majumder
|
3002005WL092745
|
Supriya Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572260
|
|
SUPRIYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-002/20
(Purba Kalabaria)
|
3002005000NRG23220220231039750
|
23/02/2023
|
Ratna Nama Das
|
3002005WL092746
|
Ratna Nama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572230
|
|
RATNA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-002/20
(Purba Kalabaria)
|
3002005000NRG23220220231039749
|
23/02/2023
|
Sanjay Das
|
3002005WL092746
|
Sanjay Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572217
|
|
SANJAY DAS
|
IDBI BANK(607095)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-002/28
(Purba Kalabaria)
|
3002005000NRG23210220231039507
|
23/02/2023
|
Gita Rani Das
|
3002005WL092713
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572247
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-002/36
(Purba Kalabaria)
|
3002005000NRG23210220231039508
|
23/02/2023
|
Joytshna Das
|
3002005WL092713
|
Joytshna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572195
|
|
JYOTSNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-003/10
(Purba Kalabaria)
|
3002005000NRG23220220231039762
|
23/02/2023
|
Dhanu Mati Das
|
3002005WL092748
|
Dhanu Mati Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572208
|
|
DHANUMATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-003/16
(Purba Kalabaria)
|
3002005000NRG23220220231039763
|
23/02/2023
|
Mobai Mog
|
3002005WL092748
|
Mobai Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572241
|
|
MOBAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-003/18
(Purba Kalabaria)
|
3002005000NRG23220220231039764
|
23/02/2023
|
Chingchhala Mog
|
3002005WL092748
|
Chingchhala Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572232
|
|
CHING CHALA MOG SO LT ANGCHAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-005/11
(Purba Kalabaria)
|
3002005000NRG23220220231039789
|
23/02/2023
|
Chingdhui Mog
|
3002005WL092753
|
Chingdhui Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572277
|
|
CHINTHAU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-005/11
(Purba Kalabaria)
|
3002005000NRG23220220231039788
|
23/02/2023
|
Mongthui Mog
|
3002005WL092753
|
Mongthui Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572229
|
|
MANGTHUI MOG & CHINTHAU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-005/110
(Purba Kalabaria)
|
3002005000NRG23220220231039777
|
23/02/2023
|
Jaganath Das
|
3002005WL092749
|
Jaganath Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572240
|
|
JAGANNATH DAS & RUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-005/110
(Purba Kalabaria)
|
3002005000NRG23220220231039778
|
23/02/2023
|
Ruma Das
|
3002005WL092749
|
Ruma Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572254
|
|
RUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-005/114
(Purba Kalabaria)
|
3002005000NRG23210220231039535
|
23/02/2023
|
Haridhan Paul
|
3002005WL092717
|
Haridhan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572288
|
|
HARIDHAN PAL
|
UCO BANK(607066)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-005/114
(Purba Kalabaria)
|
3002005000NRG23210220231039536
|
23/02/2023
|
Shanku Paul
|
3002005WL092717
|
Shanku Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572253
|
|
SHANKU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-005/115
(Purba Kalabaria)
|
3002005000NRG23210220231039307
|
23/02/2023
|
Banita Das
|
3002005WL092705
|
Banita Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149572221
|
|
BANITA DAS & PARESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-005/127
(Purba Kalabaria)
|
3002005000NRG23210220231039529
|
23/02/2023
|
Pradip Majumder
|
3002005WL092716
|
Pradip Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572236
|
|
PRADIP MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-005/127
(Purba Kalabaria)
|
3002005000NRG23210220231039530
|
23/02/2023
|
Rekha Majumder
|
3002005WL092716
|
Rekha Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572250
|
|
REKHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-005/30
(Purba Kalabaria)
|
3002005000NRG23220220231039790
|
23/02/2023
|
Chhaya Rani Das
|
3002005WL092753
|
Chhaya Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572202
|
|
CHAYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-005/35
(Purba Kalabaria)
|
3002005000NRG23210220231039531
|
23/02/2023
|
Bakul Majumder
|
3002005WL092716
|
Bakul Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572201
|
|
BAKUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-005/36
(Purba Kalabaria)
|
3002005000NRG23210220231039308
|
23/02/2023
|
Arjun Das
|
3002005WL092705
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149572215
|
|
ARJUN DAS & TINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-005/40
(Purba Kalabaria)
|
3002005000NRG23220220231039767
|
23/02/2023
|
Bipula Baidya
|
3002005WL092748
|
Bipula Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572256
|
|
BIPULA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-005/40
(Purba Kalabaria)
|
3002005000NRG23220220231039766
|
23/02/2023
|
Krishnadhan Baidya
|
3002005WL092748
|
Krishnadhan Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572227
|
|
KRISHNADHAN BAIDYA & BIPULA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-005/58
(Purba Kalabaria)
|
3002005000NRG23210220231039510
|
23/02/2023
|
Malati Shil
|
3002005WL092713
|
Malati Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572255
|
|
MALATI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-005/58
(Purba Kalabaria)
|
3002005000NRG23210220231039509
|
23/02/2023
|
Swapan Shil
|
3002005WL092713
|
Swapan Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572228
|
|
SWAPAN SHIL & MALATI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-005/59
(Purba Kalabaria)
|
3002005000NRG23220220231040009
|
23/02/2023
|
Laxmi Baidya
|
3002005WL092776
|
Laxmi Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572193
|
|
LAXMI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-005/62
(Purba Kalabaria)
|
3002005000NRG23210220231039537
|
23/02/2023
|
Bakul Bala Das
|
3002005WL092717
|
Bakul Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572222
|
|
BAKUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-005/69
(Purba Kalabaria)
|
3002005000NRG23220220231039780
|
23/02/2023
|
Beauti Das
|
3002005WL092749
|
Beauti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572251
|
|
BEAUTY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-005/69
(Purba Kalabaria)
|
3002005000NRG23220220231039779
|
23/02/2023
|
Dilip Das
|
3002005WL092749
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572204
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-018-005/75
(Purba Kalabaria)
|
3002005000NRG23210220231039518
|
23/02/2023
|
Judhistir Majumder
|
3002005WL092714
|
Judhistir Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572233
|
|
UTTARA MAJUMDER & JUDHISTHIR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-018-005/75
(Purba Kalabaria)
|
3002005000NRG23210220231039519
|
23/02/2023
|
Uttra Das. Majumder
|
3002005WL092714
|
Uttra Das. Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572252
|
|
UTTRA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-018-005/78
(Purba Kalabaria)
|
3002005000NRG23210220231039309
|
23/02/2023
|
Sakti Bala Das
|
3002005WL092705
|
Sakti Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572270
|
|
SHAKTIBALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-018-005/84
(Purba Kalabaria)
|
3002005000NRG23220220231040010
|
23/02/2023
|
Archana Das
|
3002005WL092776
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0149572220
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-018-006/102
(Purba Kalabaria)
|
3002005000NRG23210220231039520
|
23/02/2023
|
Jutan Sarkar
|
3002005WL092714
|
Jutan Sarkar
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
28/03/2023
|
|
0149572264
|
|
JAMUNA SARKAR & JUTAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-018-006/3
(Purba Kalabaria)
|
3002005000NRG23220220231040012
|
23/02/2023
|
Namita Das
|
3002005WL092776
|
Namita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572269
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-018-006/3
(Purba Kalabaria)
|
3002005000NRG23220220231040011
|
23/02/2023
|
Shankar Das
|
3002005WL092776
|
Shankar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572200
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-018-006/48
(Purba Kalabaria)
|
3002005000NRG23220220231039751
|
23/02/2023
|
Haradhan Dey
|
3002005WL092746
|
Haradhan Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572189
|
|
HARADHAN DEY & UTTAM DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-018-006/48
(Purba Kalabaria)
|
3002005000NRG23220220231039752
|
23/02/2023
|
Uttam Dey
|
3002005WL092746
|
Uttam Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572249
|
|
UTTAM DEY
|
UCO BANK(607066)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-018-006/93
(Purba Kalabaria)
|
3002005000NRG23210220231039511
|
23/02/2023
|
Namita Sarkar
|
3002005WL092713
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572273
|
|
NAMITA SARKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-018-007/17
(Purba Kalabaria)
|
3002005000NRG23220220231039791
|
23/02/2023
|
Ripu Majumder Dey
|
3002005WL092753
|
Ripu Majumder Dey
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0149572274
|
|
RIPU MAJUMDER DEY W/O-KARTIK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-018-007/54
(Purba Kalabaria)
|
3002005000NRG23220220231039753
|
23/02/2023
|
Taru Bala Patwari
|
3002005WL092746
|
Taru Bala Patwari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572278
|
|
TARU BALA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-018-007/76
(Purba Kalabaria)
|
3002005000NRG23220220231039740
|
23/02/2023
|
Bina Dey
|
3002005WL092745
|
Bina Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572272
|
|
BINA DEY WO SAMIR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-018-007/76
(Purba Kalabaria)
|
3002005000NRG23220220231039739
|
23/02/2023
|
Samir Dey
|
3002005WL092745
|
Samir Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572237
|
|
SAMIR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-018-007/94
(Purba Kalabaria)
|
3002005000NRG23220220231039742
|
23/02/2023
|
Madhumita Das
|
3002005WL092745
|
Madhumita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572279
|
|
MADHUMITA DATTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-018-007/94
(Purba Kalabaria)
|
3002005000NRG23220220231039741
|
23/02/2023
|
Ranjit Das
|
3002005WL092745
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572226
|
|
RANJIT KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-018-008/2
(Purba Kalabaria)
|
3002005000NRG23220220231039754
|
23/02/2023
|
Mahadeb Baidya
|
3002005WL092746
|
Mahadeb Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572192
|
|
ABHIJIT BAIDYA SO- MAHADEB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-018-008/3
(Purba Kalabaria)
|
3002005000NRG23210220231039310
|
23/02/2023
|
Keshab Ch. Das
|
3002005WL092705
|
Keshab Ch. Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572242
|
|
KESHAB CH DAS & JAYANTI RANI SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-018-008/6
(Purba Kalabaria)
|
3002005000NRG23220220231039743
|
23/02/2023
|
Bishwajit Halder
|
3002005WL092745
|
Bishwajit Halder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572209
|
|
BISWAJIT HALDAR & SABITA HALDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-018-008/9
(Purba Kalabaria)
|
3002005000NRG23210220231039532
|
23/02/2023
|
Rupasi Halder
|
3002005WL092716
|
Rupasi Halder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572212
|
|
RUPASHI HALDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-018-009/126
(Purba Kalabaria)
|
3002005000NRG23210220231039522
|
23/02/2023
|
Sanjit Das
|
3002005WL092714
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572224
|
|
SANJIT DAS SO JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-018-009/131
(Purba Kalabaria)
|
3002005000NRG23210220231039538
|
23/02/2023
|
Afiya Khatun
|
3002005WL092717
|
Afiya Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572235
|
|
AFIYA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-018-009/17
(Purba Kalabaria)
|
3002005000NRG23220220231039755
|
23/02/2023
|
Dhana Ranjan shil
|
3002005WL092746
|
Dhana Ranjan shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572234
|
|
DHANARANJAN SHIL & JHARNARANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-018-009/33
(Purba Kalabaria)
|
3002005000NRG23220220231039770
|
23/02/2023
|
Arati Sarkar
|
3002005WL092748
|
Arati Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572238
|
|
ARATI SARKAR & NEWTON SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-018-009/33
(Purba Kalabaria)
|
3002005000NRG23220220231039771
|
23/02/2023
|
Nutan Sarkar
|
3002005WL092748
|
Nutan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572223
|
|
NEWTON SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-018-009/50
(Purba Kalabaria)
|
3002005000NRG23210220231039523
|
23/02/2023
|
Sudham Ch. Das
|
3002005WL092714
|
Sudham Ch. Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572190
|
|
SHISHUBALA DAS & SUDAN DAS & PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-018-009/66
(Purba Kalabaria)
|
3002005000NRG23220220231039782
|
23/02/2023
|
Appaima Mog
|
3002005WL092749
|
Appaima Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572243
|
|
APAIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-018-009/66
(Purba Kalabaria)
|
3002005000NRG23220220231039781
|
23/02/2023
|
Thouyailaching Mog
|
3002005WL092749
|
Thouyailaching Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572196
|
|
THOYAILACHING MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-018-009/73
(Purba Kalabaria)
|
3002005000NRG23210220231039351
|
23/02/2023
|
Sabitri Shil
|
3002005WL092708
|
Sabitri Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572258
|
|
SABITRI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-018-009/73
(Purba Kalabaria)
|
3002005000NRG23210220231039350
|
23/02/2023
|
Sukumar Shil
|
3002005WL092708
|
Sukumar Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572207
|
|
SUKUMAR SHIL & SABITRI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-018-009/91
(Purba Kalabaria)
|
3002005000NRG23220220231039745
|
23/02/2023
|
Shobha Baidya
|
3002005WL092745
|
Shobha Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572263
|
|
SHOBHA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-018-009/94
(Purba Kalabaria)
|
3002005000NRG23210220231039352
|
23/02/2023
|
Laxman Debnatnh
|
3002005WL092708
|
Laxman Debnatnh
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572191
|
|
LAXMAN DEBNATH & SWAPNA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-018-009/97
(Purba Kalabaria)
|
3002005000NRG23210220231039525
|
23/02/2023
|
Amar Debnath .
|
3002005WL092714
|
Amar Debnath .
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572239
|
|
AMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-018-009/99
(Purba Kalabaria)
|
3002005000NRG23220220231039792
|
23/02/2023
|
Danial Karmakar
|
3002005WL092753
|
Danial Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572203
|
|
DANIYEL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-018-010/109
(Purba Kalabaria)
|
3002005000NRG23210220231039514
|
23/02/2023
|
Gopal Chandra Das
|
3002005WL092713
|
Gopal Chandra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572198
|
|
GOPAL CHANDRA DAS & NIRAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-018-010/109
(Purba Kalabaria)
|
3002005000NRG23210220231039513
|
23/02/2023
|
Niramal Das
|
3002005WL092713
|
Niramal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572259
|
|
NIRAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-018-010/144
(Purba Kalabaria)
|
3002005000NRG23220220231039746
|
23/02/2023
|
Bhanu Debbarma
|
3002005WL092745
|
Bhanu Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572261
|
|
BHANU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-018-010/30
(Purba Kalabaria)
|
3002005000NRG23220220231039756
|
23/02/2023
|
Shrimati Debbarma
|
3002005WL092746
|
Shrimati Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572267
|
|
SINBATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-018-010/38
(Purba Kalabaria)
|
3002005000NRG23210220231039515
|
23/02/2023
|
Dilip Sarkar
|
3002005WL092713
|
Dilip Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572199
|
|
DILIP SARKAR & SHOBHA RANI SARKAR & KHOK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-018-010/45
(Purba Kalabaria)
|
3002005000NRG23210220231039353
|
23/02/2023
|
Arun Majumder
|
3002005WL092708
|
Arun Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572214
|
|
ARUN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-018-010/45
(Purba Kalabaria)
|
3002005000NRG23210220231039354
|
23/02/2023
|
Mita Majumder
|
3002005WL092708
|
Mita Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572265
|
|
ARUN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-018-010/54
(Purba Kalabaria)
|
3002005000NRG23220220231039757
|
23/02/2023
|
Swapna Rani Baidya
|
3002005WL092746
|
Swapna Rani Baidya
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149572213
|
|
SWAPNA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-018-010/75
(Purba Kalabaria)
|
3002005000NRG23210220231039533
|
23/02/2023
|
Alo Rani Das
|
3002005WL092716
|
Alo Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572268
|
|
ALORANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-018-010/83
(Purba Kalabaria)
|
3002005000NRG23220220231039748
|
23/02/2023
|
Kalachand Debbarma
|
3002005WL092745
|
Kalachand Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572210
|
|
KALACHAN DEBBARMA & DHRUPAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-018-010/86
(Purba Kalabaria)
|
3002005000NRG23210220231039311
|
23/02/2023
|
Priti Mala Debbarma
|
3002005WL092705
|
Priti Mala Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149572266
|
|
PRATIMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-018-010/93
(Purba Kalabaria)
|
3002005000NRG23210220231039516
|
23/02/2023
|
Saraswati Das
|
3002005WL092713
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149572248
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181472
|
181472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202672
|
202672
|
|
|
|
|
|
|
|