|
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-02-004-012-006/198
()
|
3002004012NRG24111220231052181
|
11/12/2023
|
Shekhar Majumder
|
3002004012WL056109
|
Shekhar Majumder
|
00415
|
SBIN0000216
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
1104073245
|
|
SHEKHAR MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-012-005/135
()
|
3002004012NRG24111220231052155
|
11/12/2023
|
Anuranjan Das
|
3002004012WL056109
|
Anuranjan Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073226
|
|
ANU RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-012-005/23
()
|
3002004012NRG24111220231052156
|
11/12/2023
|
Bhagabati Das
|
3002004012WL056109
|
Bhagabati Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073265
|
|
BHAGABATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-012-005/34
()
|
3002004012NRG24111220231052158
|
11/12/2023
|
Priya Lal Das
|
3002004012WL056109
|
Priya Lal Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073217
|
|
PRIYALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-012-005/34
()
|
3002004012NRG24111220231052157
|
11/12/2023
|
Ranu Bala Das
|
3002004012WL056109
|
Ranu Bala Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073261
|
|
RENU BALA DAS SRL 368
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-012-005/53
()
|
3002004012NRG24111220231052159
|
11/12/2023
|
Nibaran Das
|
3002004012WL056109
|
Nibaran Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073225
|
|
NIBARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-012-005/54
()
|
3002004012NRG24111220231052160
|
11/12/2023
|
Minati Das
|
3002004012WL056109
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073262
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-012-005/80
()
|
3002004012NRG24111220231052161
|
11/12/2023
|
Parash Das
|
3002004012WL056109
|
Parash Das
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
01/03/2024
|
|
1104073248
|
|
PARESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-005/96
()
|
3002004012NRG24111220231052162
|
11/12/2023
|
Ranjit Das
|
3002004012WL056109
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
01/03/2024
|
|
1104073227
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-006/105
()
|
3002004012NRG24111220231052163
|
11/12/2023
|
Nirmala Sarkar
|
3002004012WL056109
|
Nirmala Sarkar
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073214
|
|
NIRMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-006/107
()
|
3002004012NRG24111220231052164
|
11/12/2023
|
Kiran Bala Das
|
3002004012WL056109
|
Kiran Bala Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073264
|
|
KIRAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-012-006/113
()
|
3002004012NRG24111220231052165
|
11/12/2023
|
Pradip Chakroboty
|
3002004012WL056109
|
Pradip Chakroboty
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073259
|
|
PRADIP CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-012-006/114
()
|
3002004012NRG24111220231052166
|
11/12/2023
|
Ratan Sutradhar
|
3002004012WL056109
|
Ratan Sutradhar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073237
|
|
RATAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-012-006/12
()
|
3002004012NRG24111220231052167
|
11/12/2023
|
Netai Saha
|
3002004012WL056109
|
Netai Saha
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073220
|
|
NITAI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-012-006/127
()
|
3002004012NRG24111220231052168
|
11/12/2023
|
Pabitra Nama
|
3002004012WL056109
|
Pabitra Nama
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
1104073252
|
|
PABITRA RANI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-012-006/13
()
|
3002004012NRG24111220231052169
|
11/12/2023
|
Minati Das
|
3002004012WL056109
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
1104073250
|
|
MINATI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-012-006/135
()
|
3002004012NRG24111220231052170
|
11/12/2023
|
Suman Das
|
3002004012WL056109
|
Suman Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073268
|
|
SUMAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-012-006/137
()
|
3002004012NRG24111220231052171
|
11/12/2023
|
Rakhi Das Nag
|
3002004012WL056109
|
Rakhi Das Nag
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073224
|
|
RAKHI DAS NAG
|
BANK OF BARODA(606985)
|
|
19
|
KAKRABAN
|
TR-02-004-012-006/140
()
|
3002004012NRG24111220231052172
|
11/12/2023
|
Kalpana Das
|
3002004012WL056109
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073223
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-012-006/161
()
|
3002004012NRG24111220231052173
|
11/12/2023
|
Shipra Das
|
3002004012WL056109
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
609
|
609
|
Processed
|
29/02/2024
|
|
1104073267
|
|
SHIPRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-012-006/164
()
|
3002004012NRG24111220231052174
|
11/12/2023
|
Tapan Das
|
3002004012WL056109
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
01/03/2024
|
|
1104073269
|
|
TAPAN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-012-006/165
()
|
3002004012NRG24111220231052175
|
11/12/2023
|
Jaharlal Das
|
3002004012WL056109
|
Jaharlal Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073260
|
|
JAHAR LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-012-006/167
()
|
3002004012NRG24111220231052176
|
11/12/2023
|
Shibu Dey
|
3002004012WL056109
|
Shibu Dey
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073219
|
|
SHIBU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-012-006/168
()
|
3002004012NRG24111220231052177
|
11/12/2023
|
Bulti Rani Dey
|
3002004012WL056109
|
Bulti Rani Dey
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
01/03/2024
|
|
1104073240
|
|
BULTI RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-012-006/182
()
|
3002004012NRG24111220231052178
|
11/12/2023
|
Pradip Lodh
|
3002004012WL056109
|
Pradip Lodh
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073238
|
|
PRADIP CHANDRA LODH
|
BANK OF BARODA(606985)
|
|
26
|
KAKRABAN
|
TR-02-004-012-006/187
()
|
3002004012NRG24111220231052179
|
11/12/2023
|
Hari Chandra Dey
|
3002004012WL056109
|
Hari Chandra Dey
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073228
|
|
HARI CH DEY
|
BANK OF BARODA(606985)
|
|
27
|
KAKRABAN
|
TR-02-004-012-006/195
()
|
3002004012NRG24111220231052180
|
11/12/2023
|
Anuradha Murasing Jamatia
|
3002004012WL056109
|
Anuradha Murasing Jamatia
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
29/02/2024
|
|
1104073246
|
|
ANURADHA MURASING JA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-012-006/203
()
|
3002004012NRG24111220231052182
|
11/12/2023
|
Purnima Das
|
3002004012WL056109
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
01/03/2024
|
|
1104073244
|
|
PURNIMA DAS WO RAJU CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-012-006/214
()
|
3002004012NRG24111220231052184
|
11/12/2023
|
Manish Chakraborty
|
3002004012WL056109
|
Manish Chakraborty
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073242
|
|
MANISH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-012-006/217
()
|
3002004012NRG24111220231052185
|
11/12/2023
|
Jusna Das
|
3002004012WL056109
|
Jusna Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073257
|
|
JYOSTNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-012-006/26
()
|
3002004012NRG24111220231052186
|
11/12/2023
|
Parul Sarkar
|
3002004012WL056109
|
Parul Sarkar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073221
|
|
PARUL SARKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-012-006/30
()
|
3002004012NRG24111220231052187
|
11/12/2023
|
Rabi Kanya Tailla Basi Murasing
|
3002004012WL056109
|
Rabi Kanya Tailla Basi Murasing
|
00459
|
ICIC00TSCBL
|
609
|
609
|
Processed
|
01/03/2024
|
|
1104073229
|
|
SMT RABI KANYA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-012-006/32
()
|
3002004012NRG24111220231052188
|
11/12/2023
|
Moni Bala Sarkar
|
3002004012WL056109
|
Moni Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
1104073263
|
|
MANIBALA SARKAR
|
HDFC BANK LTD(607152)
|
|
34
|
KAKRABAN
|
TR-02-004-012-006/35
()
|
3002004012NRG24111220231052189
|
11/12/2023
|
Sreedam Das
|
3002004012WL056109
|
Sreedam Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073249
|
|
SUDHAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-012-006/36
()
|
3002004012NRG24111220231052190
|
11/12/2023
|
Sudip Chakraborty
|
3002004012WL056109
|
Sudip Chakraborty
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073215
|
|
SUDIP CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-012-006/39
()
|
3002004012NRG24111220231052191
|
11/12/2023
|
SankarDey
|
3002004012WL056109
|
SankarDey
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073230
|
|
SANKAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-012-006/4
()
|
3002004012NRG24111220231052192
|
11/12/2023
|
Moni Das
|
3002004012WL056109
|
Moni Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073258
|
|
MANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-012-006/40
()
|
3002004012NRG24111220231052193
|
11/12/2023
|
Tapan Das
|
3002004012WL056109
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
01/03/2024
|
|
1104073247
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-012-006/44
()
|
3002004012NRG24111220231052194
|
11/12/2023
|
Archana Nag
|
3002004012WL056109
|
Archana Nag
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073216
|
|
ARCHANA NAG
|
BANK OF BARODA(606985)
|
|
40
|
KAKRABAN
|
TR-02-004-012-006/45
()
|
3002004012NRG24111220231052195
|
11/12/2023
|
Dilip Dey
|
3002004012WL056109
|
Dilip Dey
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073266
|
|
DILIP KUMAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-012-006/49
()
|
3002004012NRG24111220231052196
|
11/12/2023
|
Swapna Das
|
3002004012WL056109
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
1104073253
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-012-006/53
()
|
3002004012NRG24111220231052197
|
11/12/2023
|
Nakul dey
|
3002004012WL056109
|
Nakul dey
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073239
|
|
NAKUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-012-006/55
()
|
3002004012NRG24111220231052198
|
11/12/2023
|
Dipali Das Dey
|
3002004012WL056109
|
Dipali Das Dey
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
01/03/2024
|
|
1104073241
|
|
DIPALI DAS DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-012-006/57
()
|
3002004012NRG24111220231052199
|
11/12/2023
|
sajal Sarkar
|
3002004012WL056109
|
sajal Sarkar
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073231
|
|
SAJAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-012-006/59
()
|
3002004012NRG24111220231052200
|
11/12/2023
|
Nikhil Das
|
3002004012WL056109
|
Nikhil Das
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
01/03/2024
|
|
1104073232
|
|
NIKHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-012-006/60
()
|
3002004012NRG24111220231052201
|
11/12/2023
|
Amrit Das
|
3002004012WL056109
|
Amrit Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073233
|
|
AMRIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-012-006/61
()
|
3002004012NRG24111220231052202
|
11/12/2023
|
Sudhir Sutradhar
|
3002004012WL056109
|
Sudhir Sutradhar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
01/03/2024
|
|
1104073243
|
|
SUDHIR CHANDRA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-012-006/69
()
|
3002004012NRG24111220231052203
|
11/12/2023
|
Rani Bala Nama
|
3002004012WL056109
|
Rani Bala Nama
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073251
|
|
NIMAI NAMA
|
BANK OF BARODA(606985)
|
|
49
|
KAKRABAN
|
TR-02-004-012-006/71
()
|
3002004012NRG24111220231052204
|
11/12/2023
|
Nioti Das
|
3002004012WL056109
|
Nioti Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073234
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-012-006/73
()
|
3002004012NRG24111220231052205
|
11/12/2023
|
Amulya Sutradhar
|
3002004012WL056109
|
Amulya Sutradhar
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073255
|
|
AMULYA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-012-006/75
()
|
3002004012NRG24111220231052206
|
11/12/2023
|
Prova rani Sarkar
|
3002004012WL056109
|
Prova rani Sarkar
|
00459
|
ICIC00TSCBL
|
609
|
609
|
Processed
|
01/03/2024
|
|
1104073256
|
|
PRAVA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KAKRABAN
|
TR-02-004-012-006/77
()
|
3002004012NRG24111220231052207
|
11/12/2023
|
Sunati Shil
|
3002004012WL056109
|
Sunati Shil
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073254
|
|
SUNATI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-012-006/87
()
|
3002004012NRG24111220231052208
|
11/12/2023
|
Rakesh Das
|
3002004012WL056109
|
Rakesh Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073222
|
|
RAKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-012-006/89
()
|
3002004012NRG24111220231052209
|
11/12/2023
|
Laxman Ch sarkar
|
3002004012WL056109
|
Laxman Ch sarkar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073218
|
|
LAXMAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-012-006/92
()
|
3002004012NRG24111220231052210
|
11/12/2023
|
Bapi Das
|
3002004012WL056109
|
Bapi Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104073235
|
|
BAPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-012-006/95
()
|
3002004012NRG24111220231052211
|
11/12/2023
|
Rabi Kr Dey
|
3002004012WL056109
|
Rabi Kr Dey
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104073236
|
|
RABI KUMAR DEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65569
|
65569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|