|
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-02-004-024-002/58
()
|
3002004024NRG24200220241219358
|
20/02/2024
|
Puni Roy Debbarma
|
3002004024WL066838
|
Puni Roy Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028006
|
|
PUNIROY DEBBARMA
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-024-002/59
()
|
3002004024NRG24200220241219359
|
20/02/2024
|
Pramila Debbarma
|
3002004024WL066838
|
Pramila Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028014
|
|
PRAMILA DEBBARMA
|
CANARA BANK(508532)
|
|
3
|
KAKRABAN
|
TR-02-004-024-002/60
()
|
3002004024NRG24200220241219361
|
20/02/2024
|
Biswamitra Debbarma
|
3002004024WL066838
|
Biswamitra Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028015
|
|
BISWAMITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-024-002/61
()
|
3002004024NRG24200220241219362
|
20/02/2024
|
Punam Bala Debbarma
|
3002004024WL066838
|
Punam Bala Debbarma
|
00045
|
BARB0MIRZAX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162028011
|
|
PUNAM BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-024-003/20
()
|
3002004024NRG24200220241219363
|
20/02/2024
|
Bishnu kumar Debbarma
|
3002004024WL066838
|
Bishnu kumar Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028009
|
|
BISHNU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-024-003/26
()
|
3002004024NRG24200220241219364
|
20/02/2024
|
Sabita Rani Debbarma
|
3002004024WL066838
|
Sabita Rani Debbarma
|
00045
|
BARB0MIRZAX
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162028013
|
|
SABITA RANI DEBBARMA
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-024-003/46
()
|
3002004024NRG24200220241219369
|
20/02/2024
|
Mando Debbarma
|
3002004024WL066838
|
Mando Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028021
|
|
MR MANDO DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKRABAN
|
TR-02-004-024-004/49
()
|
3002004024NRG24200220241219379
|
20/02/2024
|
Shiva Debbarma
|
3002004024WL066838
|
Shiva Debbarma
|
00045
|
BARB0MIRZAX
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162028023
|
|
SHIVA DEBBARMA
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-024-005/14
()
|
3002004024NRG24200220241219383
|
20/02/2024
|
Minu Rani Debbarma
|
3002004024WL066838
|
Minu Rani Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028016
|
|
MINURANI DEBBARBA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-024-005/68
()
|
3002004024NRG24200220241219394
|
20/02/2024
|
Minati Debbarma
|
3002004024WL066838
|
Minati Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028008
|
|
MINATI DEBBARMA
|
BANK OF BARODA(606985)
|
|
11
|
KAKRABAN
|
TR-02-004-024-005/76
()
|
3002004024NRG24200220241219396
|
20/02/2024
|
Nakul Debbarma
|
3002004024WL066838
|
Nakul Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028007
|
|
NAKUL DEBBARMA
|
BANK OF BARODA(606985)
|
|
12
|
KAKRABAN
|
TR-02-004-024-005/78
()
|
3002004024NRG24200220241219397
|
20/02/2024
|
Mohan Priya Debbarma
|
3002004024WL066838
|
Mohan Priya Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028010
|
|
MOHAN PRIYA DEBBARMA
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-024-005/86
()
|
3002004024NRG24200220241219399
|
20/02/2024
|
Rabi Kanya Debbarma
|
3002004024WL066838
|
Rabi Kanya Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028020
|
|
RABI KANYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-024-005/91
()
|
3002004024NRG24200220241219401
|
20/02/2024
|
Ratan Debbarma
|
3002004024WL066838
|
Ratan Debbarma
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028012
|
|
RIFLEMEN RATAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKRABAN
|
TR-02-004-024-006/12
()
|
3002004024NRG24200220241219403
|
20/02/2024
|
Usa Rani Murasing
|
3002004024WL066838
|
Usa Rani Murasing
|
00045
|
BARB0MIRZAX
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162028022
|
|
USHA RANI MURASING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17978
|
17978
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-024-002/57
()
|
3002004024NRG24200220241219357
|
20/02/2024
|
BISWAJIT DEBBARMA
|
3002004024WL066838
|
BISWAJIT DEBBARMA
|
00415
|
SBIN0016194
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028005
|
|
MR BISWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-024-005/27
()
|
3002004024NRG24200220241219385
|
20/02/2024
|
Kunja Bala Tripura Debbarma
|
3002004024WL066838
|
Kunja Bala Tripura Debbarma
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028019
|
|
KUNJARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-024-005/32
()
|
3002004024NRG24200220241219387
|
20/02/2024
|
Dipali Debbarma
|
3002004024WL066838
|
Dipali Debbarma
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028017
|
|
DIPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
19
|
KAKRABAN
|
TR-02-004-024-005/72
()
|
3002004024NRG24200220241219395
|
20/02/2024
|
Rup Kanta Debbarma
|
3002004024WL066838
|
Rup Kanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028018
|
|
RUP KANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-024-001/24
()
|
3002004024NRG24200220241219351
|
20/02/2024
|
Mangal Debi Noatia
|
3002004024WL066838
|
Mangal Debi Noatia
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162028048
|
|
MANGAL DEBI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-024-001/61
()
|
3002004024NRG24200220241219352
|
20/02/2024
|
Basana Kr Tripura
|
3002004024WL066838
|
Basana Kr Tripura
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162028026
|
|
BASANA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-024-001/92
()
|
3002004024NRG24200220241219353
|
20/02/2024
|
Asta Kumar Tripura
|
3002004024WL066838
|
Asta Kumar Tripura
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028058
|
|
ASTA KR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-024-002/3
()
|
3002004024NRG24200220241219354
|
20/02/2024
|
Bahadur Tripura
|
3002004024WL066838
|
Bahadur Tripura
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028031
|
|
BAHADUR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-024-002/35
()
|
3002004024NRG24200220241219355
|
20/02/2024
|
Rabi Laxmi Tripura
|
3002004024WL066838
|
Rabi Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028050
|
|
RABI LAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-024-002/49
()
|
3002004024NRG24200220241219356
|
20/02/2024
|
Santi Jamatia
|
3002004024WL066838
|
Santi Jamatia
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028045
|
|
SANTI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-024-002/6
()
|
3002004024NRG24200220241219360
|
20/02/2024
|
Sandhya Rani Debbarma
|
3002004024WL066838
|
Sandhya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028057
|
|
SANDHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-024-003/32
()
|
3002004024NRG24200220241219365
|
20/02/2024
|
Gouranga Debbarma
|
3002004024WL066838
|
Gouranga Debbarma
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
20/04/2024
|
|
3162028027
|
|
GORANGA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-024-003/35
()
|
3002004024NRG24200220241219366
|
20/02/2024
|
Sumitra Tripura
|
3002004024WL066838
|
Sumitra Tripura
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162028038
|
|
SUMITRA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-024-003/36
()
|
3002004024NRG24200220241219367
|
20/02/2024
|
Suchitra Debbarma
|
3002004024WL066838
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162028039
|
|
SUCHITRA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-024-003/42
()
|
3002004024NRG24200220241219368
|
20/02/2024
|
Indra Basi Debberma
|
3002004024WL066838
|
Indra Basi Debberma
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162028032
|
|
INDRA BASI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-024-003/57
()
|
3002004024NRG24200220241219370
|
20/02/2024
|
Niyati Debbarma
|
3002004024WL066838
|
Niyati Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028025
|
|
NIYATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-024-003/9
()
|
3002004024NRG24200220241219371
|
20/02/2024
|
Satish Debbarma
|
3002004024WL066838
|
Satish Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162028040
|
|
SATISH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-024-004/17
()
|
3002004024NRG24200220241219372
|
20/02/2024
|
Hari Mohon Debbarma
|
3002004024WL066838
|
Hari Mohon Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028046
|
|
HARI MOHAN DEBBARMA S.R.L NO 165
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-024-004/18
()
|
3002004024NRG24200220241219373
|
20/02/2024
|
Kajol Debbarma
|
3002004024WL066838
|
Kajol Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028047
|
|
KAJAL DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-024-004/2
()
|
3002004024NRG24200220241219374
|
20/02/2024
|
Sapna Rani Debbarma
|
3002004024WL066838
|
Sapna Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028024
|
|
SWAPNA RANI DEBBARM
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-024-004/20
()
|
3002004024NRG24200220241219375
|
20/02/2024
|
Usha Rani Debbarma
|
3002004024WL066838
|
Usha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028030
|
|
USHARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-024-004/28
()
|
3002004024NRG24200220241219376
|
20/02/2024
|
Kamala Debbarma
|
3002004024WL066838
|
Kamala Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028037
|
|
KAMALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-024-004/44
()
|
3002004024NRG24200220241219377
|
20/02/2024
|
Sukumar Debbarma
|
3002004024WL066838
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162028028
|
|
SUKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-024-004/47
()
|
3002004024NRG24200220241219378
|
20/02/2024
|
Swarna Debbarma
|
3002004024WL066838
|
Swarna Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028044
|
|
SWARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-024-004/5
()
|
3002004024NRG24200220241219380
|
20/02/2024
|
Arati Debbarma
|
3002004024WL066838
|
Arati Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162028034
|
|
ARATI DEBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-024-004/6
()
|
3002004024NRG24200220241219381
|
20/02/2024
|
Puswpa Kr Debbarma
|
3002004024WL066838
|
Puswpa Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028029
|
|
POUSH KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-024-005/12
()
|
3002004024NRG24200220241219382
|
20/02/2024
|
Urmila Reang
|
3002004024WL066838
|
Urmila Reang
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028041
|
|
URMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-024-005/19
()
|
3002004024NRG24200220241219384
|
20/02/2024
|
Chabi Rani Debbarma
|
3002004024WL066838
|
Chabi Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028053
|
|
CHABI RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-024-005/3
()
|
3002004024NRG24200220241219386
|
20/02/2024
|
Rekha Rani Debbarma
|
3002004024WL066838
|
Rekha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028055
|
|
REKHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-024-005/42
()
|
3002004024NRG24200220241219388
|
20/02/2024
|
Champa Manik Debbarma
|
3002004024WL066838
|
Champa Manik Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028004
|
|
CHAMPA MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-024-005/46
()
|
3002004024NRG24200220241219389
|
20/02/2024
|
Bibhu Rani Debbarma
|
3002004024WL066838
|
Bibhu Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028052
|
|
BIBHURANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-024-005/49
()
|
3002004024NRG24200220241219390
|
20/02/2024
|
Sukanta Debbarma
|
3002004024WL066838
|
Sukanta Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028003
|
|
SUKANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-024-005/50
()
|
3002004024NRG24200220241219391
|
20/02/2024
|
Nayan Tara Debbarma
|
3002004024WL066838
|
Nayan Tara Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028054
|
|
NAYANTARA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-024-005/52
()
|
3002004024NRG24200220241219392
|
20/02/2024
|
Mangali Debbarma
|
3002004024WL066838
|
Mangali Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028051
|
|
MANGALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-024-005/54
()
|
3002004024NRG24200220241219393
|
20/02/2024
|
Suramani Debbarma
|
3002004024WL066838
|
Suramani Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028043
|
|
SURAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-024-005/79
()
|
3002004024NRG24200220241219398
|
20/02/2024
|
Ratiranjan Debbarma
|
3002004024WL066838
|
Ratiranjan Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162028035
|
|
RATI RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KAKRABAN
|
TR-02-004-024-005/90
()
|
3002004024NRG24200220241219400
|
20/02/2024
|
Surjya Manik Debbarma
|
3002004024WL066838
|
Surjya Manik Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028036
|
|
SURJYA MANIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-024-006/10
()
|
3002004024NRG24200220241219402
|
20/02/2024
|
Amena Khatun
|
3002004024WL066838
|
Amena Khatun
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162028033
|
|
AMENA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-024-006/13
()
|
3002004024NRG24200220241219404
|
20/02/2024
|
Latiba Bibi
|
3002004024WL066838
|
Latiba Bibi
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028056
|
|
LATIBA KHATUN S.R.L NO 540
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-024-006/36
()
|
3002004024NRG24200220241219405
|
20/02/2024
|
Chaitra kumar Murasing
|
3002004024WL066838
|
Chaitra kumar Murasing
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028049
|
|
CHAITRA KUMAR MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KAKRABAN
|
TR-02-004-024-006/5
()
|
3002004024NRG24200220241219406
|
20/02/2024
|
Bidya Mohan Murasing
|
3002004024WL066838
|
Bidya Mohan Murasing
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162028042
|
|
BIDYA MOHAN MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70296
|
70296
|
|
|
|
|
|
|
|