|
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-02-004-012-002/133
()
|
3002004012NRG24160120241144937
|
16/01/2024
|
Laxmi Das Dey
|
3002004012WL062760
|
Laxmi Das Dey
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188579
|
|
LAXMI DAS DEY
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-002/133
()
|
3002004012NRG24160120241144936
|
16/01/2024
|
Tapan Dey
|
3002004012WL062760
|
Tapan Dey
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188578
|
|
TAPAN DEY
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-012-002/14
()
|
3002004012NRG24160120241146616
|
16/01/2024
|
Prasanjit Dey
|
3002004012WL062875
|
Prasanjit Dey
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188560
|
|
PRASENJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-012-002/182
()
|
3002004012NRG24160120241147023
|
16/01/2024
|
Nibha Das Baishnab
|
3002004012WL062892
|
Nibha Das Baishnab
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188571
|
|
NIBHA BAISHNAB
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-012-002/182
()
|
3002004012NRG24160120241147022
|
16/01/2024
|
Nitai Das Baishnab
|
3002004012WL062892
|
Nitai Das Baishnab
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188572
|
|
NITAI DAS BAISHNAB
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-012-005/137
()
|
3002004012NRG24160120241145551
|
16/01/2024
|
Tapan Sutradhar
|
3002004012WL062809
|
Tapan Sutradhar
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188559
|
|
TAPAN SUTRADHAR
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-012-005/15
()
|
3002004012NRG24160120241147028
|
16/01/2024
|
Sanjay Das
|
3002004012WL062892
|
Sanjay Das
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188585
|
|
SANJAY DAS
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-012-005/156
()
|
3002004012NRG24160120241146619
|
16/01/2024
|
Bipula Majumder
|
3002004012WL062875
|
Bipula Majumder
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188587
|
|
BIPULA MAJUMDER
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-012-005/173
()
|
3002004012NRG24160120241144730
|
16/01/2024
|
Sudipta Dhali Pual
|
3002004012WL062744
|
Sudipta Dhali Pual
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188588
|
|
SUDIPTA DHALI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-012-005/184
()
|
3002004012NRG24160120241147154
|
16/01/2024
|
Kabita Das
|
3002004012WL062899
|
Kabita Das
|
00045
|
BARB0MIRZAX
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996188586
|
|
KABITA DAS
|
BANK OF BARODA(606985)
|
|
11
|
KAKRABAN
|
TR-02-004-012-006/194
()
|
3002004012NRG24160120241145555
|
16/01/2024
|
Bikash Sarkar
|
3002004012WL062809
|
Bikash Sarkar
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188581
|
|
Bikash Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAKRABAN
|
TR-02-004-012-006/194
()
|
3002004012NRG24160120241145556
|
16/01/2024
|
Bulti Sutradhar Sarkar
|
3002004012WL062809
|
Bulti Sutradhar Sarkar
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188563
|
|
BULTI SUTRADHAR SARK
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-012-006/205
()
|
3002004012NRG24160120241144877
|
16/01/2024
|
Laxmi Sutradhar
|
3002004012WL062755
|
Laxmi Sutradhar
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188562
|
|
LAXMI SUTRADHAR AND
|
BANK OF BARODA(606985)
|
|
14
|
KAKRABAN
|
TR-02-004-012-006/99
()
|
3002004012NRG24160120241144878
|
16/01/2024
|
Sumitra Sarkar
|
3002004012WL062755
|
Sumitra Sarkar
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188564
|
|
SUMITRA SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-012-002/179
()
|
3002004012NRG24160120241144873
|
16/01/2024
|
Ranjit Lodh
|
3002004012WL062755
|
Ranjit Lodh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188591
|
|
RANJIT LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-012-001/105
()
|
3002004012NRG24160120241145547
|
16/01/2024
|
Laxmi sarkar
|
3002004012WL062809
|
Laxmi sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188580
|
|
LAXMI DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-012-001/105
()
|
3002004012NRG24160120241145546
|
16/01/2024
|
Maran sarkar
|
3002004012WL062809
|
Maran sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188566
|
|
MARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-012-001/110
()
|
3002004012NRG24160120241144724
|
16/01/2024
|
Aparna Singh Barua
|
3002004012WL062744
|
Aparna Singh Barua
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188551
|
|
APARNA SINGH(BARUA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-012-001/110
()
|
3002004012NRG24160120241144725
|
16/01/2024
|
Subrata Barua
|
3002004012WL062744
|
Subrata Barua
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188544
|
|
SUBRATA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-012-001/140
()
|
3002004012NRG24160120241144934
|
16/01/2024
|
Kanika Das
|
3002004012WL062760
|
Kanika Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
20/03/2024
|
|
1996188567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-012-001/140
()
|
3002004012NRG24160120241144933
|
16/01/2024
|
Uttam Das
|
3002004012WL062760
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188577
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-012-001/163
()
|
3002004012NRG24160120241145549
|
16/01/2024
|
Pali Saha Singha
|
3002004012WL062809
|
Pali Saha Singha
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996188542
|
|
PALI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-012-001/3
()
|
3002004012NRG24160120241146615
|
16/01/2024
|
Anju Ghosh Lodh
|
3002004012WL062875
|
Anju Ghosh Lodh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188584
|
|
ANJU GHOSH (LODH)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-012-001/3
()
|
3002004012NRG24160120241146613
|
16/01/2024
|
Kallani Loudh
|
3002004012WL062875
|
Kallani Loudh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188526
|
|
KALYANI LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-012-001/3
()
|
3002004012NRG24160120241146614
|
16/01/2024
|
Uttam Loudh
|
3002004012WL062875
|
Uttam Loudh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188558
|
|
MR UTTAM KUMAR LODH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKRABAN
|
TR-02-004-012-001/41
()
|
3002004012NRG24160120241144870
|
16/01/2024
|
Bipula Sur
|
3002004012WL062755
|
Bipula Sur
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188545
|
|
BIPULA SUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-012-001/41
()
|
3002004012NRG24160120241144869
|
16/01/2024
|
Nirmal Sur
|
3002004012WL062755
|
Nirmal Sur
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188552
|
|
NIRMAL SUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-012-001/63
()
|
3002004012NRG24160120241144872
|
16/01/2024
|
Rakha Rani Das
|
3002004012WL062755
|
Rakha Rani Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188557
|
|
RAKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-012-001/63
()
|
3002004012NRG24160120241144871
|
16/01/2024
|
Shilendra Das
|
3002004012WL062755
|
Shilendra Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
20/03/2024
|
|
1996188554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KAKRABAN
|
TR-02-004-012-001/78
()
|
3002004012NRG24160120241144935
|
16/01/2024
|
Haradhan Ch Das
|
3002004012WL062760
|
Haradhan Ch Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1996188535
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-012-002/14
()
|
3002004012NRG24160120241146617
|
16/01/2024
|
Dipali Dey
|
3002004012WL062875
|
Dipali Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188570
|
|
DIPALI RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-012-002/42
()
|
3002004012NRG24160120241144938
|
16/01/2024
|
Sita Debnath
|
3002004012WL062760
|
Sita Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188534
|
|
SITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-012-002/97
()
|
3002004012NRG24160120241147024
|
16/01/2024
|
Bappi Dey
|
3002004012WL062892
|
Bappi Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188549
|
|
BAPPI DEY
|
BANK OF INDIA(508505)
|
|
34
|
KAKRABAN
|
TR-02-004-012-003/118
()
|
3002004012NRG24160120241144726
|
16/01/2024
|
Shilpi Chakrabourty
|
3002004012WL062744
|
Shilpi Chakrabourty
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188565
|
|
SHILPI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-012-004/104
()
|
3002004012NRG24160120241147149
|
16/01/2024
|
Joydeb Das
|
3002004012WL062899
|
Joydeb Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
21/03/2024
|
|
1996188543
|
|
JOYDEB DAS S.R.L NO 412
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-012-004/163
()
|
3002004012NRG24160120241147151
|
16/01/2024
|
Tapan Shil
|
3002004012WL062899
|
Tapan Shil
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
20/03/2024
|
|
1996188538
|
|
TAPAN SHIL
|
BANK OF BARODA(606985)
|
|
37
|
KAKRABAN
|
TR-02-004-012-004/163
()
|
3002004012NRG24160120241147152
|
16/01/2024
|
Tapan Shil
|
3002004012WL062899
|
Tapan Shil
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
20/03/2024
|
|
1996188539
|
|
TAPAN SHIL
|
BANK OF BARODA(606985)
|
|
38
|
KAKRABAN
|
TR-02-004-012-004/183
()
|
3002004012NRG24160120241144727
|
16/01/2024
|
Subal Gosh
|
3002004012WL062744
|
Subal Gosh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188575
|
|
SUBAL GHOSH
|
BANK OF BARODA(606985)
|
|
39
|
KAKRABAN
|
TR-02-004-012-004/22
()
|
3002004012NRG24160120241147025
|
16/01/2024
|
Hare Krishna Sutradhar
|
3002004012WL062892
|
Hare Krishna Sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188530
|
|
HAREKRISHNA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-012-004/22
()
|
3002004012NRG24160120241147027
|
16/01/2024
|
Kantilal Sutradhar
|
3002004012WL062892
|
Kantilal Sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188547
|
|
KANTILAL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-012-004/22
()
|
3002004012NRG24160120241147026
|
16/01/2024
|
Sanju Rani Sutradhar
|
3002004012WL062892
|
Sanju Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188536
|
|
SANJU SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-012-004/53
()
|
3002004012NRG24160120241144728
|
16/01/2024
|
Adhir Majumder
|
3002004012WL062744
|
Adhir Majumder
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188569
|
|
ADHIR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-012-004/53
()
|
3002004012NRG24160120241144729
|
16/01/2024
|
Manik Majumder
|
3002004012WL062744
|
Manik Majumder
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188529
|
|
MANIK MAJUMDAR
|
BANK OF BARODA(606985)
|
|
44
|
KAKRABAN
|
TR-02-004-012-005/137
()
|
3002004012NRG24160120241145550
|
16/01/2024
|
Laxmi Sutradhar
|
3002004012WL062809
|
Laxmi Sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188537
|
|
LAXMI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-012-005/156
()
|
3002004012NRG24160120241146618
|
16/01/2024
|
Shyamal Sarkar
|
3002004012WL062875
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188574
|
|
SHYAMAL SARKAR
|
BANK OF BARODA(606985)
|
|
46
|
KAKRABAN
|
TR-02-004-012-005/184
()
|
3002004012NRG24160120241147153
|
16/01/2024
|
Haradhan Das
|
3002004012WL062899
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
21/03/2024
|
|
1996188524
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-012-005/2
()
|
3002004012NRG24160120241144731
|
16/01/2024
|
Manu Ranjan Nandi
|
3002004012WL062744
|
Manu Ranjan Nandi
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188573
|
|
MANORANJAN NANDI
|
HDFC BANK LTD(607152)
|
|
48
|
KAKRABAN
|
TR-02-004-012-005/2
()
|
3002004012NRG24160120241144732
|
16/01/2024
|
Puspa Rani Nandi
|
3002004012WL062744
|
Puspa Rani Nandi
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188522
|
|
PUSHPA NANDI
|
BANK OF BARODA(606985)
|
|
49
|
KAKRABAN
|
TR-02-004-012-005/30
()
|
3002004012NRG24160120241144733
|
16/01/2024
|
Nirmal Gope
|
3002004012WL062744
|
Nirmal Gope
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188550
|
|
NIRMAL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-012-005/33
()
|
3002004012NRG24160120241146620
|
16/01/2024
|
Babul arkar
|
3002004012WL062875
|
Babul arkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188555
|
|
BABUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-012-005/33
()
|
3002004012NRG24160120241146621
|
16/01/2024
|
Sankar Sarkar
|
3002004012WL062875
|
Sankar Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188527
|
|
SANKAR SARKAR
|
BANK OF BARODA(606985)
|
|
52
|
KAKRABAN
|
TR-02-004-012-005/44
()
|
3002004012NRG24160120241145552
|
16/01/2024
|
Swatyajit Lodh
|
3002004012WL062809
|
Swatyajit Lodh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188556
|
|
SATYAJIT LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-012-005/57
()
|
3002004012NRG24160120241147155
|
16/01/2024
|
Dulal Pal
|
3002004012WL062899
|
Dulal Pal
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
21/03/2024
|
|
1996188583
|
|
DULAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-012-005/57
()
|
3002004012NRG24160120241147156
|
16/01/2024
|
Ratna Pal
|
3002004012WL062899
|
Ratna Pal
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
21/03/2024
|
|
1996188548
|
|
RATNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-012-005/64
()
|
3002004012NRG24160120241144874
|
16/01/2024
|
Brajandra Das
|
3002004012WL062755
|
Brajandra Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188521
|
|
BRAJENDRA CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KAKRABAN
|
TR-02-004-012-005/87
()
|
3002004012NRG24160120241146623
|
16/01/2024
|
Bishakha Sarkar
|
3002004012WL062875
|
Bishakha Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188531
|
|
BISHAKA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KAKRABAN
|
TR-02-004-012-005/87
()
|
3002004012NRG24160120241146622
|
16/01/2024
|
Bishambar Sarkar
|
3002004012WL062875
|
Bishambar Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188540
|
|
BISWAMBAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KAKRABAN
|
TR-02-004-012-006/153
()
|
3002004012NRG24160120241147029
|
16/01/2024
|
Samir Ch Dey
|
3002004012WL062892
|
Samir Ch Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188528
|
|
SAMIR CHANDRA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-012-006/153
()
|
3002004012NRG24160120241147030
|
16/01/2024
|
Shipra Dey
|
3002004012WL062892
|
Shipra Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188525
|
|
SHIPRA DEY
|
BANK OF BARODA(606985)
|
|
60
|
KAKRABAN
|
TR-02-004-012-006/183
()
|
3002004012NRG24160120241144875
|
16/01/2024
|
Pijush Sutradhar
|
3002004012WL062755
|
Pijush Sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188519
|
|
MR,PIJUSH SUTRADHAR. S/O,MR,GOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKRABAN
|
TR-02-004-012-006/189
()
|
3002004012NRG24160120241145554
|
16/01/2024
|
Barnali Laskar Lodh
|
3002004012WL062809
|
Barnali Laskar Lodh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188568
|
|
BARNALI LASKAR LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KAKRABAN
|
TR-02-004-012-006/189
()
|
3002004012NRG24160120241145553
|
16/01/2024
|
Gonesh Lodh
|
3002004012WL062809
|
Gonesh Lodh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188523
|
|
GANESH LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KAKRABAN
|
TR-02-004-012-006/205
()
|
3002004012NRG24160120241144876
|
16/01/2024
|
Babul Sutradhar
|
3002004012WL062755
|
Babul Sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188546
|
|
BABUL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KAKRABAN
|
TR-02-004-012-006/46
()
|
3002004012NRG24160120241146626
|
16/01/2024
|
Ashish Sutradhar
|
3002004012WL062875
|
Ashish Sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188520
|
|
ASHISH SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KAKRABAN
|
TR-02-004-012-006/46
()
|
3002004012NRG24160120241146625
|
16/01/2024
|
Jhulan sarkar sutradhar
|
3002004012WL062875
|
Jhulan sarkar sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188541
|
|
JHULAN SARKAR SUTRA
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KAKRABAN
|
TR-02-004-012-006/46
()
|
3002004012NRG24160120241146624
|
16/01/2024
|
Nani Bala Sutradhar
|
3002004012WL062875
|
Nani Bala Sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188533
|
|
NANIBALA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KAKRABAN
|
TR-02-004-012-006/5
()
|
3002004012NRG24160120241144939
|
16/01/2024
|
Chandana Das
|
3002004012WL062760
|
Chandana Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188561
|
|
CHANDANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
KAKRABAN
|
TR-02-004-012-006/5
()
|
3002004012NRG24160120241144940
|
16/01/2024
|
Ranjit Das
|
3002004012WL062760
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188576
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KAKRABAN
|
TR-02-004-012-006/90
()
|
3002004012NRG24160120241144941
|
16/01/2024
|
Archana Sutradhar
|
3002004012WL062760
|
Archana Sutradhar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188532
|
|
ARCHANA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KAKRABAN
|
TR-02-004-012-006/98
()
|
3002004012NRG24160120241144942
|
16/01/2024
|
Bimal Das
|
3002004012WL062760
|
Bimal Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996188553
|
|
BIMAL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169952
|
169952
|
|
|
|
|
|
|
|
|
71
|
KAKRABAN
|
TR-02-004-012-001/163
()
|
3002004012NRG24160120241145548
|
16/01/2024
|
Sanjit Singha
|
3002004012WL062809
|
Sanjit Singha
|
00468
|
UBIN0557153
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188589
|
|
SANJIT SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
72
|
KAKRABAN
|
TR-02-004-012-004/104
()
|
3002004012NRG24160120241147150
|
16/01/2024
|
Rita Das
|
3002004012WL062899
|
Rita Das
|
00662
|
BDBL0001269
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996188590
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
KAKRABAN
|
TR-02-004-012-006/210
()
|
3002004012NRG24160120241145557
|
16/01/2024
|
Khokan Das
|
3002004012WL062809
|
Khokan Das
|
00662
|
BDBL0001269
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996188582
|
|
KHOKAN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226452
|
226452
|
|
|
|
|
|
|
|