|
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-02-005-018-010/17
(Purba Kalabaria)
|
3002005000NRG23011120220573242
|
02/11/2022
|
Shilpi NamaDas
|
3002005WL0066148
|
Shilpi NamaDas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663664
|
|
DULAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/106
(Purba Kalabaria)
|
3002005000NRG23011120220573176
|
02/11/2022
|
Sahadeb Das
|
3002005WL0066148
|
Sahadeb Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663644
|
|
SAHADEB CHANDRA DAS
|
IDBI BANK(607095)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/109
(Purba Kalabaria)
|
3002005000NRG23011120220573177
|
02/11/2022
|
Chandan Dey
|
3002005WL0066148
|
Chandan Dey
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663629
|
|
CHANDAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/113
(Purba Kalabaria)
|
3002005000NRG23011120220573178
|
02/11/2022
|
Ashima Debnath
|
3002005WL0066148
|
Ashima Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663633
|
|
ASIMA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/118
(Purba Kalabaria)
|
3002005000NRG23011120220573180
|
02/11/2022
|
Parul Bala Das
|
3002005WL0066148
|
Parul Bala Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663653
|
|
PARUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-001/12
(Purba Kalabaria)
|
3002005000NRG23011120220573181
|
02/11/2022
|
Putul Das
|
3002005WL0066148
|
Putul Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663645
|
|
PUTUL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-001/133
(Purba Kalabaria)
|
3002005000NRG23011120220573182
|
02/11/2022
|
Tapash Majumdar
|
3002005WL0066148
|
Tapash Majumdar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663621
|
|
TAPAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-001/146
(Purba Kalabaria)
|
3002005000NRG23011120220573184
|
02/11/2022
|
Pranshwar shil
|
3002005WL0066148
|
Pranshwar shil
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663635
|
|
PRANESWAR SHIL & SANDHYA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-001/157
(Purba Kalabaria)
|
3002005000NRG23011120220573186
|
02/11/2022
|
Kalpana Das
|
3002005WL0066148
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663654
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-001/164
(Purba Kalabaria)
|
3002005000NRG23011120220573187
|
02/11/2022
|
Sukla Debnath
|
3002005WL0066148
|
Sukla Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663651
|
|
SUKLA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/165
(Purba Kalabaria)
|
3002005000NRG23011120220573188
|
02/11/2022
|
Manju Nama Das
|
3002005WL0066148
|
Manju Nama Das
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663656
|
|
MANJU NAMA DAS WO LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/177
(Purba Kalabaria)
|
3002005000NRG23011120220573189
|
02/11/2022
|
Liton Das
|
3002005WL0066148
|
Liton Das
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663668
|
|
LITAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/179
(Purba Kalabaria)
|
3002005000NRG23011120220573190
|
02/11/2022
|
Sefali Debnath
|
3002005WL0066148
|
Sefali Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663658
|
|
SHEFALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-001/180
(Purba Kalabaria)
|
3002005000NRG23011120220573192
|
02/11/2022
|
Suma NamaDas
|
3002005WL0066148
|
Suma NamaDas
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663643
|
|
SUMA NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-001/188
(Purba Kalabaria)
|
3002005000NRG23011120220573194
|
02/11/2022
|
Shipra Nama Das
|
3002005WL0066148
|
Shipra Nama Das
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663659
|
|
SHIPRA NAMA DAS WO TUTAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-001/189
(Purba Kalabaria)
|
3002005000NRG23011120220573195
|
02/11/2022
|
Badal Dey
|
3002005WL0066148
|
Badal Dey
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663640
|
|
BADAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-001/196
(Purba Kalabaria)
|
3002005000NRG23011120220573196
|
02/11/2022
|
Anju NamaDas
|
3002005WL0066148
|
Anju NamaDas
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663637
|
|
ANJU NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-001/212
(Purba Kalabaria)
|
3002005000NRG23011120220573199
|
02/11/2022
|
Lipika Das
|
3002005WL0066148
|
Lipika Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663650
|
|
LIPIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-001/219
(Purba Kalabaria)
|
3002005000NRG23011120220573200
|
02/11/2022
|
Ujjwala Nama Das
|
3002005WL0066148
|
Ujjwala Nama Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663648
|
|
UJJWALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-001/24
(Purba Kalabaria)
|
3002005000NRG23011120220573205
|
02/11/2022
|
Sita Das
|
3002005WL0066148
|
Sita Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663647
|
|
SITA DAS W.O-DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-001/25
(Purba Kalabaria)
|
3002005000NRG23011120220573206
|
02/11/2022
|
Nikunja Dey
|
3002005WL0066148
|
Nikunja Dey
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663673
|
|
NIKUNJA DEY & RINA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-001/30
(Purba Kalabaria)
|
3002005000NRG23011120220573207
|
02/11/2022
|
Sachi Rani Debnath
|
3002005WL0066148
|
Sachi Rani Debnath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663628
|
|
MS SACHI RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-001/35
(Purba Kalabaria)
|
3002005000NRG23011120220573209
|
02/11/2022
|
Bhagaboti Das
|
3002005WL0066148
|
Bhagaboti Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663622
|
|
MS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-001/37
(Purba Kalabaria)
|
3002005000NRG23011120220573210
|
02/11/2022
|
Laxmi Das
|
3002005WL0066148
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663630
|
|
MS LAKSHI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-001/38
(Purba Kalabaria)
|
3002005000NRG23011120220573211
|
02/11/2022
|
Shobha Rani Das
|
3002005WL0066148
|
Shobha Rani Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663652
|
|
SHOBHARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-001/42
(Purba Kalabaria)
|
3002005000NRG23011120220573213
|
02/11/2022
|
Sukhen Das
|
3002005WL0066148
|
Sukhen Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663657
|
|
SUKHEN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-001/50
(Purba Kalabaria)
|
3002005000NRG23011120220573214
|
02/11/2022
|
Kalpana Das
|
3002005WL0066148
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663636
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-001/70
(Purba Kalabaria)
|
3002005000NRG23011120220573216
|
02/11/2022
|
Parul Das
|
3002005WL0066148
|
Parul Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663646
|
|
NIMAI DAS & PARUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-001/71
(Purba Kalabaria)
|
3002005000NRG23011120220573217
|
02/11/2022
|
Shilpi Das
|
3002005WL0066148
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354663649
|
|
SAMIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-001/8
(Purba Kalabaria)
|
3002005000NRG23011120220573220
|
02/11/2022
|
Junu Rani Dey
|
3002005WL0066148
|
Junu Rani Dey
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663625
|
|
JUNU RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-001/83
(Purba Kalabaria)
|
3002005000NRG23011120220573221
|
02/11/2022
|
Rinkui Das
|
3002005WL0066148
|
Rinkui Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663638
|
|
MEGHA NATH DAS & RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-001/89
(Purba Kalabaria)
|
3002005000NRG23011120220573223
|
02/11/2022
|
Shipra Das
|
3002005WL0066148
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663626
|
|
SHIPRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-001/92
(Purba Kalabaria)
|
3002005000NRG23011120220573224
|
02/11/2022
|
Manik lal Das
|
3002005WL0066148
|
Manik lal Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663634
|
|
MANIK LAL DAS
|
UCO BANK(607066)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-001/95
(Purba Kalabaria)
|
3002005000NRG23011120220573225
|
02/11/2022
|
Uttam Kr. Das
|
3002005WL0066148
|
Uttam Kr. Das
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354663623
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-001/97
(Purba Kalabaria)
|
3002005000NRG23011120220573226
|
02/11/2022
|
Nepal Das
|
3002005WL0066148
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354663627
|
|
NEPAL DAS
|
IDBI BANK(607095)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-005/76
(Purba Kalabaria)
|
3002005000NRG23011120220573229
|
02/11/2022
|
Archana Das
|
3002005WL0066148
|
Archana Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663655
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-009/95
(Purba Kalabaria)
|
3002005000NRG23011120220573230
|
02/11/2022
|
Pakhi Rani Das
|
3002005WL0066148
|
Pakhi Rani Das
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Rejected
|
11/11/2022
|
|
6354663672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-010/104
(Purba Kalabaria)
|
3002005000NRG23011120220573231
|
02/11/2022
|
Laxman Debnath
|
3002005WL0066148
|
Laxman Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663670
|
|
LAKSHAM DEBNATH & RINKU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-010/121
(Purba Kalabaria)
|
3002005000NRG23011120220573232
|
02/11/2022
|
Minati Debnath
|
3002005WL0066148
|
Minati Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663631
|
|
MINATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-010/126
(Purba Kalabaria)
|
3002005000NRG23011120220573233
|
02/11/2022
|
Bikram Das
|
3002005WL0066148
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663642
|
|
BIKRAM DAS & RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-010/129
(Purba Kalabaria)
|
3002005000NRG23011120220573234
|
02/11/2022
|
Jhuma Paul
|
3002005WL0066148
|
Jhuma Paul
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663667
|
|
JUMA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-010/133
(Purba Kalabaria)
|
3002005000NRG23011120220573235
|
02/11/2022
|
Prativa Das
|
3002005WL0066148
|
Prativa Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663641
|
|
PRATIVA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-010/14
(Purba Kalabaria)
|
3002005000NRG23011120220573236
|
02/11/2022
|
Krishna Malakar
|
3002005WL0066148
|
Krishna Malakar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663663
|
|
KRISHNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-010/146
(Purba Kalabaria)
|
3002005000NRG23011120220573237
|
02/11/2022
|
Ashima Das Malakar
|
3002005WL0066148
|
Ashima Das Malakar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663661
|
|
ASHIMA DAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-010/147
(Purba Kalabaria)
|
3002005000NRG23011120220573238
|
02/11/2022
|
Ranjit Das
|
3002005WL0066148
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663639
|
|
RANJIT DAS & JASHODA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-010/18
(Purba Kalabaria)
|
3002005000NRG23011120220573243
|
02/11/2022
|
Rakhi Debnath
|
3002005WL0066148
|
Rakhi Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663660
|
|
RAKHI DEBNATH
|
UCO BANK(607066)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-010/2
(Purba Kalabaria)
|
3002005000NRG23011120220573244
|
02/11/2022
|
Sahadeb Das
|
3002005WL0066148
|
Sahadeb Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663671
|
|
SAHADEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-010/32
(Purba Kalabaria)
|
3002005000NRG23011120220573245
|
02/11/2022
|
Madhu Malakar
|
3002005WL0066148
|
Madhu Malakar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663665
|
|
MADABI DAS & LAXMAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-010/39
(Purba Kalabaria)
|
3002005000NRG23011120220573246
|
02/11/2022
|
Maran Das
|
3002005WL0066148
|
Maran Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663632
|
|
MARAN CHANDRA DAS & MUKUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-010/4
(Purba Kalabaria)
|
3002005000NRG23011120220573247
|
02/11/2022
|
Sujata Paul
|
3002005WL0066148
|
Sujata Paul
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663662
|
|
SUJATA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-010/46
(Purba Kalabaria)
|
3002005000NRG23011120220573248
|
02/11/2022
|
Joysri Debnath
|
3002005WL0066148
|
Joysri Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663666
|
|
JAYASREE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-010/51
(Purba Kalabaria)
|
3002005000NRG23011120220573249
|
02/11/2022
|
Maran Das
|
3002005WL0066148
|
Maran Das
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663669
|
|
MARAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-010/56
(Purba Kalabaria)
|
3002005000NRG23011120220573250
|
02/11/2022
|
Laxmi Debnath
|
3002005WL0066148
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663624
|
|
LAXMI DEB NATH W/O,- NRIPEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-010/92
(Purba Kalabaria)
|
3002005000NRG23011120220573251
|
02/11/2022
|
Babul Ch. Das
|
3002005WL0066148
|
Babul Ch. Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663674
|
|
BABUL DAS & SEBIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41230
|
41230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|