|
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
|
KAKRABAN
|
TR-02-004-015-003/90
()
|
3002004015NRG24130620230230658
|
13/06/2023
|
Khiran Debi Debbarma
|
3002004015WL012259
|
Khiran Debi Debbarma
|
00045
|
BARB0MIRZAX
|
840
|
840
|
Processed
|
20/06/2023
|
|
2674339869
|
|
KSHIRAN DEBI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-015-004/151
()
|
3002004015NRG24130620230230670
|
13/06/2023
|
Dibakar Debnath
|
3002004015WL012259
|
Dibakar Debnath
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339867
|
|
DIBAKAR DEBNATH
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-015-004/177
()
|
3002004015NRG24130620230230675
|
13/06/2023
|
Bijili Karmakar Das
|
3002004015WL012259
|
Bijili Karmakar Das
|
00045
|
BARB0MIRZAX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339880
|
|
BIJALI KARMAKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-015-004/178
()
|
3002004015NRG24130620230230676
|
13/06/2023
|
Anjali Banik Sharma
|
3002004015WL012259
|
Anjali Banik Sharma
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339883
|
|
ANJALI BANIK SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-015-004/180
()
|
3002004015NRG24130620230230677
|
13/06/2023
|
Mani Debnath
|
3002004015WL012259
|
Mani Debnath
|
00045
|
BARB0MIRZAX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339881
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-015-004/186
()
|
3002004015NRG24130620230230678
|
13/06/2023
|
Suniti Sharma
|
3002004015WL012259
|
Suniti Sharma
|
00045
|
BARB0MIRZAX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339882
|
|
SMT SUNITI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-015-004/28
()
|
3002004015NRG24130620230230683
|
13/06/2023
|
Rakesh shil
|
3002004015WL012259
|
Rakesh shil
|
00045
|
BARB0MIRZAX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339876
|
|
RAKESH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-015-004/61
()
|
3002004015NRG24130620230230695
|
13/06/2023
|
Pinki Chakrabarti Sharma
|
3002004015WL012259
|
Pinki Chakrabarti Sharma
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339891
|
|
PINKI CHAKRABORTY SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-015-004/73
()
|
3002004015NRG24130620230230705
|
13/06/2023
|
Dipa Acharjee Sharma
|
3002004015WL012259
|
Dipa Acharjee Sharma
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339895
|
|
DIPA ACHARJEE & JIBAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-015-004/94
()
|
3002004015NRG24130620230230713
|
13/06/2023
|
Tapan Chandra Das
|
3002004015WL012259
|
Tapan Chandra Das
|
00045
|
BARB0MIRZAX
|
630
|
630
|
Processed
|
20/06/2023
|
|
2674339866
|
|
TAPAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-015-004/27
()
|
3002004015NRG24130620230230682
|
13/06/2023
|
Utpal Debnath
|
3002004015WL012259
|
Utpal Debnath
|
00415
|
SBIN0016194
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339879
|
|
UTPAL DEBNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-015-003/12
()
|
3002004015NRG24130620230230656
|
13/06/2023
|
Nitya Debi Debbarma
|
3002004015WL012259
|
Nitya Debi Debbarma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339843
|
|
NITYADEBI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-015-004/1
()
|
3002004015NRG24130620230230659
|
13/06/2023
|
Rekha Shil
|
3002004015WL012259
|
Rekha Shil
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339854
|
|
REKHA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-015-004/10
()
|
3002004015NRG24130620230230660
|
13/06/2023
|
Sudhir Sarkar
|
3002004015WL012259
|
Sudhir Sarkar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339848
|
|
SUDHIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-015-004/104
()
|
3002004015NRG24130620230230661
|
13/06/2023
|
Shova Rani Shil
|
3002004015WL012259
|
Shova Rani Shil
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339884
|
|
SHOBA RANI SHIL
|
BANK OF BARODA(606985)
|
|
16
|
KAKRABAN
|
TR-02-004-015-004/112
()
|
3002004015NRG24130620230230663
|
13/06/2023
|
Arati Sarma
|
3002004015WL012259
|
Arati Sarma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339853
|
|
ARATI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-015-004/113
()
|
3002004015NRG24130620230230664
|
13/06/2023
|
Arjun Das
|
3002004015WL012259
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339856
|
|
ARJUN DAS
|
BANK OF BARODA(606985)
|
|
18
|
KAKRABAN
|
TR-02-004-015-004/121
()
|
3002004015NRG24130620230230665
|
13/06/2023
|
Dipti Sen Shil
|
3002004015WL012259
|
Dipti Sen Shil
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339871
|
|
DIPTI SEN(SHIL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-015-004/133
()
|
3002004015NRG24130620230230666
|
13/06/2023
|
Buty Shil
|
3002004015WL012259
|
Buty Shil
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339850
|
|
BEUTI SHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAKRABAN
|
TR-02-004-015-004/140
()
|
3002004015NRG24130620230230667
|
13/06/2023
|
Usharanjan Debnath
|
3002004015WL012259
|
Usharanjan Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339845
|
|
USHA RANJAN DEBNATH
|
BANK OF BARODA(606985)
|
|
21
|
KAKRABAN
|
TR-02-004-015-004/15
()
|
3002004015NRG24130620230230668
|
13/06/2023
|
Susanta Debnath
|
3002004015WL012259
|
Susanta Debnath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339851
|
|
SUSHANTA DEBNATH
|
BANK OF BARODA(606985)
|
|
22
|
KAKRABAN
|
TR-02-004-015-004/150
()
|
3002004015NRG24130620230230669
|
13/06/2023
|
Dipankar Debnath
|
3002004015WL012259
|
Dipankar Debnath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339840
|
|
DIPANKAR DEBNATH
|
BANK OF BARODA(606985)
|
|
23
|
KAKRABAN
|
TR-02-004-015-004/153
()
|
3002004015NRG24130620230230671
|
13/06/2023
|
Minati Das
|
3002004015WL012259
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339886
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-015-004/158
()
|
3002004015NRG24130620230230672
|
13/06/2023
|
Bapi Das
|
3002004015WL012259
|
Bapi Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339849
|
|
MR BAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAKRABAN
|
TR-02-004-015-004/16
()
|
3002004015NRG24130620230230673
|
13/06/2023
|
Biswakha Sharma
|
3002004015WL012259
|
Biswakha Sharma
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339889
|
|
BUSHAKA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-015-004/166
()
|
3002004015NRG24130620230230674
|
13/06/2023
|
Bindu Rani Das
|
3002004015WL012259
|
Bindu Rani Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339862
|
|
BINDU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-015-004/187
()
|
3002004015NRG24130620230230679
|
13/06/2023
|
Jhuma Bhowmik Das
|
3002004015WL012259
|
Jhuma Bhowmik Das
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
20/06/2023
|
|
2674339839
|
|
JHUMA BHOWMIK DAS
|
BANK OF BARODA(606985)
|
|
28
|
KAKRABAN
|
TR-02-004-015-004/20
()
|
3002004015NRG24130620230230680
|
13/06/2023
|
Milan Debnath
|
3002004015WL012259
|
Milan Debnath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339852
|
|
MILAN DEBNATH
|
BANK OF BARODA(606985)
|
|
29
|
KAKRABAN
|
TR-02-004-015-004/21
()
|
3002004015NRG24130620230230681
|
13/06/2023
|
Madhu Rani Saha
|
3002004015WL012259
|
Madhu Rani Saha
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339855
|
|
MADHU RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-015-004/31
()
|
3002004015NRG24130620230230685
|
13/06/2023
|
Pramila Das Sarkar
|
3002004015WL012259
|
Pramila Das Sarkar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339875
|
|
PRAMILA DAS (SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-015-004/32
()
|
3002004015NRG24130620230230686
|
13/06/2023
|
Dulal Saha
|
3002004015WL012259
|
Dulal Saha
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
20/06/2023
|
|
2674339865
|
|
DULAL CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-015-004/33
()
|
3002004015NRG24130620230230687
|
13/06/2023
|
Neyati Das
|
3002004015WL012259
|
Neyati Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339858
|
|
Niyati Das
|
BANK OF BARODA(606985)
|
|
33
|
KAKRABAN
|
TR-02-004-015-004/34
()
|
3002004015NRG24130620230230688
|
13/06/2023
|
Seakha Das
|
3002004015WL012259
|
Seakha Das
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/06/2023
|
|
2674339877
|
|
SHIKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-015-004/36
()
|
3002004015NRG24130620230230689
|
13/06/2023
|
Rakha Debnath
|
3002004015WL012259
|
Rakha Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339892
|
|
REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-015-004/5
()
|
3002004015NRG24130620230230690
|
13/06/2023
|
Rita Shil
|
3002004015WL012259
|
Rita Shil
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339844
|
|
RITA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-015-004/53
()
|
3002004015NRG24130620230230691
|
13/06/2023
|
Bhuban Shil
|
3002004015WL012259
|
Bhuban Shil
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339847
|
|
BHUBAN CHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-015-004/54
()
|
3002004015NRG24130620230230693
|
13/06/2023
|
Anjana Shil
|
3002004015WL012259
|
Anjana Shil
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339873
|
|
ANJANA RANI SHIL
|
HDFC BANK LTD(607152)
|
|
38
|
KAKRABAN
|
TR-02-004-015-004/54
()
|
3002004015NRG24130620230230692
|
13/06/2023
|
Khukan Shil
|
3002004015WL012259
|
Khukan Shil
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339864
|
|
KHOKAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-015-004/6
()
|
3002004015NRG24130620230230694
|
13/06/2023
|
BanuBala Sarkar
|
3002004015WL012259
|
BanuBala Sarkar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339888
|
|
BHANU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-015-004/62
()
|
3002004015NRG24130620230230696
|
13/06/2023
|
Roma Sarkar
|
3002004015WL012259
|
Roma Sarkar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339890
|
|
RUMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-015-004/64
()
|
3002004015NRG24130620230230697
|
13/06/2023
|
Suma Day
|
3002004015WL012259
|
Suma Day
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339878
|
|
SOMA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-015-004/65
()
|
3002004015NRG24130620230230698
|
13/06/2023
|
Shubha Das
|
3002004015WL012259
|
Shubha Das
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
20/06/2023
|
|
2674339860
|
|
SHOBA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-015-004/67
()
|
3002004015NRG24130620230230699
|
13/06/2023
|
Sukamar Day
|
3002004015WL012259
|
Sukamar Day
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339841
|
|
SUKUMAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-015-004/69
()
|
3002004015NRG24130620230230700
|
13/06/2023
|
Rinku Nama Shil
|
3002004015WL012259
|
Rinku Nama Shil
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339870
|
|
Rinku Nama Shil
|
BANK OF BARODA(606985)
|
|
45
|
KAKRABAN
|
TR-02-004-015-004/7
()
|
3002004015NRG24130620230230701
|
13/06/2023
|
Babul Sarkar
|
3002004015WL012259
|
Babul Sarkar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339894
|
|
BABUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-015-004/7
()
|
3002004015NRG24130620230230702
|
13/06/2023
|
Joyanti Sarkar
|
3002004015WL012259
|
Joyanti Sarkar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339885
|
|
JAYANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-015-004/70
()
|
3002004015NRG24130620230230703
|
13/06/2023
|
Sapan Chandra Goswami
|
3002004015WL012259
|
Sapan Chandra Goswami
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339887
|
|
SWAPAN GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-015-004/73
()
|
3002004015NRG24130620230230704
|
13/06/2023
|
Harakrishna Sarma
|
3002004015WL012259
|
Harakrishna Sarma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339857
|
|
HARE KRISHNA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-015-004/75
()
|
3002004015NRG24130620230230706
|
13/06/2023
|
Hari Madhab Das
|
3002004015WL012259
|
Hari Madhab Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339861
|
|
HARI MADHAB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-015-004/8
()
|
3002004015NRG24130620230230708
|
13/06/2023
|
Ashu Bala Bhumik
|
3002004015WL012259
|
Ashu Bala Bhumik
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339868
|
|
Ashubala Nath Bhowmik
|
BANK OF BARODA(606985)
|
|
51
|
KAKRABAN
|
TR-02-004-015-004/81
()
|
3002004015NRG24130620230230709
|
13/06/2023
|
Biplab Shil
|
3002004015WL012259
|
Biplab Shil
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674339872
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-015-004/87
()
|
3002004015NRG24130620230230710
|
13/06/2023
|
Kanan Bala Debnath
|
3002004015WL012259
|
Kanan Bala Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339893
|
|
KANAN BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-015-004/88
()
|
3002004015NRG24130620230230711
|
13/06/2023
|
Charu Bala Vokta
|
3002004015WL012259
|
Charu Bala Vokta
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339859
|
|
CHARUBALA BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-015-004/9
()
|
3002004015NRG24130620230230712
|
13/06/2023
|
Anjali Sarkar
|
3002004015WL012259
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339846
|
|
ANJALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-015-004/95
()
|
3002004015NRG24130620230230714
|
13/06/2023
|
Sambhu Das
|
3002004015WL012259
|
Sambhu Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339863
|
|
SHAMBHU DAS
|
BANK OF BARODA(606985)
|
|
56
|
KAKRABAN
|
TR-02-004-015-005/36
()
|
3002004015NRG24130620230230715
|
13/06/2023
|
Kartik Bhowmik
|
3002004015WL012259
|
Kartik Bhowmik
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339842
|
|
KARTIK BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KAKRABAN
|
TR-02-004-015-005/88
()
|
3002004015NRG24130620230230716
|
13/06/2023
|
Anjali Datta Bhowmik
|
3002004015WL012259
|
Anjali Datta Bhowmik
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674339874
|
|
ANJALI DATTA(BHOWMIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65310
|
65310
|
|
|
|
|
|
|
|