|
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-02-004-002-004/16
()
|
3002004002NRG24010120241114760
|
01/01/2024
|
Nirmal Das
|
3002004002WL060774
|
Nirmal Das
|
00045
|
BARB0MIRZAX
|
410
|
410
|
Processed
|
16/03/2024
|
|
1898615263
|
|
NIRMAL DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-002-004/25
()
|
3002004002NRG24010120241114770
|
01/01/2024
|
Anima Das
|
3002004002WL060774
|
Anima Das
|
00045
|
BARB0MIRZAX
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615261
|
|
ANIMA DAS
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-002-004/25
()
|
3002004002NRG24010120241114771
|
01/01/2024
|
Anima Das
|
3002004002WL060774
|
Anima Das
|
00045
|
BARB0MIRZAX
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615262
|
|
ANIMA DAS
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-002-004/65
()
|
3002004002NRG24010120241114801
|
01/01/2024
|
Pijush Majumder
|
3002004002WL060774
|
Pijush Majumder
|
00045
|
BARB0MIRZAX
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615260
|
|
PIJUSH MAJUMDER
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-002-004/66
()
|
3002004002NRG24010120241114802
|
01/01/2024
|
Bina Das
|
3002004002WL060774
|
Bina Das
|
00045
|
BARB0MIRZAX
|
410
|
410
|
Processed
|
16/03/2024
|
|
1898615267
|
|
BINA DAS
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-002-004/72
()
|
3002004002NRG24010120241114810
|
01/01/2024
|
Tinku Das
|
3002004002WL060774
|
Tinku Das
|
00045
|
BARB0MIRZAX
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615264
|
|
TINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-002-004/74
()
|
3002004002NRG24010120241114811
|
01/01/2024
|
Harani Das
|
3002004002WL060774
|
Harani Das
|
00045
|
BARB0MIRZAX
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615269
|
|
HARANI DAS
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-002-004/74
()
|
3002004002NRG24010120241114812
|
01/01/2024
|
Harani Das
|
3002004002WL060774
|
Harani Das
|
00045
|
BARB0MIRZAX
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615268
|
|
HARANI DAS
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-002-004/75
()
|
3002004002NRG24010120241114813
|
01/01/2024
|
Mithu Majumder Das
|
3002004002WL060774
|
Mithu Majumder Das
|
00045
|
BARB0MIRZAX
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615265
|
|
MITHU MAJUMDER DAS
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-002-004/75
()
|
3002004002NRG24010120241114814
|
01/01/2024
|
Mithu Majumder Das
|
3002004002WL060774
|
Mithu Majumder Das
|
00045
|
BARB0MIRZAX
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615266
|
|
MITHU MAJUMDER DAS
|
BANK OF BARODA(606985)
|
|
11
|
KAKRABAN
|
TR-02-004-002-004/77
()
|
3002004002NRG24010120241114815
|
01/01/2024
|
Paresh Das
|
3002004002WL060774
|
Paresh Das
|
00045
|
BARB0MIRZAX
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615280
|
|
PARESH DAS
|
BANK OF BARODA(606985)
|
|
12
|
KAKRABAN
|
TR-02-004-002-004/77
()
|
3002004002NRG24010120241114816
|
01/01/2024
|
Paresh Das
|
3002004002WL060774
|
Paresh Das
|
00045
|
BARB0MIRZAX
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615279
|
|
PARESH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-002-002/34
()
|
3002004002NRG24010120241114750
|
01/01/2024
|
Pinki Dey Das
|
3002004002WL060774
|
Pinki Dey Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615270
|
|
PINKI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-002-004/12
()
|
3002004002NRG24010120241114751
|
01/01/2024
|
Kabita Sarkar
|
3002004002WL060774
|
Kabita Sarkar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615271
|
|
KABITA SARKAR
|
BANK OF BARODA(606985)
|
|
15
|
KAKRABAN
|
TR-02-004-002-004/12
()
|
3002004002NRG24010120241114753
|
01/01/2024
|
Kabita Sarkar
|
3002004002WL060774
|
Kabita Sarkar
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615272
|
|
KABITA SARKAR
|
BANK OF BARODA(606985)
|
|
16
|
KAKRABAN
|
TR-02-004-002-004/12
()
|
3002004002NRG24010120241114752
|
01/01/2024
|
Uttam Sarkar
|
3002004002WL060774
|
Uttam Sarkar
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615254
|
|
UTTAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-002-004/14
()
|
3002004002NRG24010120241114754
|
01/01/2024
|
Namita Das
|
3002004002WL060774
|
Namita Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615228
|
|
NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-002-004/14
()
|
3002004002NRG24010120241114755
|
01/01/2024
|
Namita Das
|
3002004002WL060774
|
Namita Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615229
|
|
NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-002-004/15
()
|
3002004002NRG24010120241114756
|
01/01/2024
|
Champa Das
|
3002004002WL060774
|
Champa Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615283
|
|
CHAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-002-004/15
()
|
3002004002NRG24010120241114758
|
01/01/2024
|
Champa Das
|
3002004002WL060774
|
Champa Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615284
|
|
CHAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-002-004/15
()
|
3002004002NRG24010120241114757
|
01/01/2024
|
Rupjit Das
|
3002004002WL060774
|
Rupjit Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615285
|
|
RUPAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-002-004/16
()
|
3002004002NRG24010120241114759
|
01/01/2024
|
Maya rani Das
|
3002004002WL060774
|
Maya rani Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615277
|
|
AYA RANI DAS
|
BANK OF BARODA(606985)
|
|
23
|
KAKRABAN
|
TR-02-004-002-004/17
()
|
3002004002NRG24010120241114761
|
01/01/2024
|
Pran Kumar Das
|
3002004002WL060774
|
Pran Kumar Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615276
|
|
PRAN KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-002-004/17
()
|
3002004002NRG24010120241114762
|
01/01/2024
|
Pran Kumar Das
|
3002004002WL060774
|
Pran Kumar Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615275
|
|
PRAN KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-002-004/18
()
|
3002004002NRG24010120241114763
|
01/01/2024
|
Soma Das
|
3002004002WL060774
|
Soma Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615220
|
|
SOMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-002-004/18
()
|
3002004002NRG24010120241114764
|
01/01/2024
|
Soma Das
|
3002004002WL060774
|
Soma Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615221
|
|
SOMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-002-004/21
()
|
3002004002NRG24010120241114765
|
01/01/2024
|
Ashis Das
|
3002004002WL060774
|
Ashis Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615238
|
|
ASHISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-002-004/22
()
|
3002004002NRG24010120241114766
|
01/01/2024
|
Pretom Das
|
3002004002WL060774
|
Pretom Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615245
|
|
PRITAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-002-004/22
()
|
3002004002NRG24010120241114767
|
01/01/2024
|
Pretom Das
|
3002004002WL060774
|
Pretom Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615246
|
|
PRITAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-002-004/24
()
|
3002004002NRG24010120241114768
|
01/01/2024
|
Haradhan Das
|
3002004002WL060774
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615251
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-002-004/24
()
|
3002004002NRG24010120241114769
|
01/01/2024
|
Haradhan Das
|
3002004002WL060774
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615252
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-002-004/28
()
|
3002004002NRG24010120241114772
|
01/01/2024
|
Napal Das
|
3002004002WL060774
|
Napal Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615217
|
|
SRI NEPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-002-004/30
()
|
3002004002NRG24010120241114773
|
01/01/2024
|
Basana Bhowmik Das
|
3002004002WL060774
|
Basana Bhowmik Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615274
|
|
BASANA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-002-004/31
()
|
3002004002NRG24010120241114774
|
01/01/2024
|
Bakul Das
|
3002004002WL060774
|
Bakul Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615234
|
|
BAKUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-002-004/31
()
|
3002004002NRG24010120241114775
|
01/01/2024
|
Bakul Das
|
3002004002WL060774
|
Bakul Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615235
|
|
BAKUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-002-004/32
()
|
3002004002NRG24010120241114776
|
01/01/2024
|
Folu Rani Das
|
3002004002WL060774
|
Folu Rani Das
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
16/03/2024
|
|
1898615241
|
|
FULU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-002-004/33
()
|
3002004002NRG24010120241114777
|
01/01/2024
|
Bani Naha
|
3002004002WL060774
|
Bani Naha
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615249
|
|
BANI RANI NAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-002-004/33
()
|
3002004002NRG24010120241114778
|
01/01/2024
|
Bani Naha
|
3002004002WL060774
|
Bani Naha
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615250
|
|
BANI RANI NAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-002-004/35
()
|
3002004002NRG24010120241114779
|
01/01/2024
|
Prabir Ch. Das
|
3002004002WL060774
|
Prabir Ch. Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615239
|
|
PRABIR CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-002-004/35
()
|
3002004002NRG24010120241114780
|
01/01/2024
|
Prabir Ch. Das
|
3002004002WL060774
|
Prabir Ch. Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615240
|
|
PRABIR CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-002-004/37
()
|
3002004002NRG24010120241114781
|
01/01/2024
|
Alo Rani Majumder
|
3002004002WL060774
|
Alo Rani Majumder
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615227
|
|
ALO RANI MAJAMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-002-004/38
()
|
3002004002NRG24010120241114782
|
01/01/2024
|
Nirada Das
|
3002004002WL060774
|
Nirada Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615236
|
|
NIRADABALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-002-004/38
()
|
3002004002NRG24010120241114783
|
01/01/2024
|
Nirada Das
|
3002004002WL060774
|
Nirada Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615237
|
|
NIRADABALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-002-004/39
()
|
3002004002NRG24010120241114784
|
01/01/2024
|
Manik Das
|
3002004002WL060774
|
Manik Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615243
|
|
MANIK CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-002-004/39
()
|
3002004002NRG24010120241114785
|
01/01/2024
|
Manik Das
|
3002004002WL060774
|
Manik Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615244
|
|
MANIK CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-002-004/45
()
|
3002004002NRG24010120241114786
|
01/01/2024
|
Amalandu Bhowmik
|
3002004002WL060774
|
Amalandu Bhowmik
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615223
|
|
AMALENDU BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-002-004/45
()
|
3002004002NRG24010120241114787
|
01/01/2024
|
Amalandu Bhowmik
|
3002004002WL060774
|
Amalandu Bhowmik
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615224
|
|
AMALENDU BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-002-004/46
()
|
3002004002NRG24010120241114788
|
01/01/2024
|
Archana Das
|
3002004002WL060774
|
Archana Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615242
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-002-004/48
()
|
3002004002NRG24010120241114789
|
01/01/2024
|
Prafullya Das
|
3002004002WL060774
|
Prafullya Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615218
|
|
PRAFULLA CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-002-004/48
()
|
3002004002NRG24010120241114790
|
01/01/2024
|
Prafullya Das
|
3002004002WL060774
|
Prafullya Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615219
|
|
PRAFULLA CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-002-004/53
()
|
3002004002NRG24010120241114792
|
01/01/2024
|
Lokjit Das
|
3002004002WL060774
|
Lokjit Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615247
|
|
LOKJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KAKRABAN
|
TR-02-004-002-004/53
()
|
3002004002NRG24010120241114793
|
01/01/2024
|
Lokjit Das
|
3002004002WL060774
|
Lokjit Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615248
|
|
LOKJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-002-004/53
()
|
3002004002NRG24010120241114791
|
01/01/2024
|
Subal Chandra Das
|
3002004002WL060774
|
Subal Chandra Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615226
|
|
SUBAL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-002-004/56
()
|
3002004002NRG24010120241114794
|
01/01/2024
|
Sumitra Das
|
3002004002WL060774
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615255
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-002-004/56
()
|
3002004002NRG24010120241114795
|
01/01/2024
|
Sumitra Das
|
3002004002WL060774
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615256
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KAKRABAN
|
TR-02-004-002-004/57
()
|
3002004002NRG24010120241114796
|
01/01/2024
|
Jhuma Das
|
3002004002WL060774
|
Jhuma Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615257
|
|
JHUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KAKRABAN
|
TR-02-004-002-004/6
()
|
3002004002NRG24010120241114797
|
01/01/2024
|
Prativa Das
|
3002004002WL060774
|
Prativa Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615222
|
|
PRATIBHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KAKRABAN
|
TR-02-004-002-004/60
()
|
3002004002NRG24010120241114798
|
01/01/2024
|
Supriya Das
|
3002004002WL060774
|
Supriya Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615253
|
|
SUPRIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-002-004/61
()
|
3002004002NRG24010120241114799
|
01/01/2024
|
Ratna Roy Sarka
|
3002004002WL060774
|
Ratna Roy Sarka
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615258
|
|
RATNA ROY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KAKRABAN
|
TR-02-004-002-004/61
()
|
3002004002NRG24010120241114800
|
01/01/2024
|
Ratna Roy Sarka
|
3002004002WL060774
|
Ratna Roy Sarka
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615259
|
|
RATNA ROY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KAKRABAN
|
TR-02-004-002-004/66
()
|
3002004002NRG24010120241114803
|
01/01/2024
|
Laxman Das
|
3002004002WL060774
|
Laxman Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615278
|
|
LAXMAN DAS
|
BANK OF BARODA(606985)
|
|
62
|
KAKRABAN
|
TR-02-004-002-004/67
()
|
3002004002NRG24010120241114804
|
01/01/2024
|
Anupam Das
|
3002004002WL060774
|
Anupam Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615230
|
|
ANUPAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KAKRABAN
|
TR-02-004-002-004/67
()
|
3002004002NRG24010120241114805
|
01/01/2024
|
Anupam Das
|
3002004002WL060774
|
Anupam Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615231
|
|
ANUPAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KAKRABAN
|
TR-02-004-002-004/69
()
|
3002004002NRG24010120241114806
|
01/01/2024
|
Bulti Sarkar Das
|
3002004002WL060774
|
Bulti Sarkar Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615273
|
|
BULTI SARKAR DAS
|
BANK OF BARODA(606985)
|
|
65
|
KAKRABAN
|
TR-02-004-002-004/7
()
|
3002004002NRG24010120241114807
|
01/01/2024
|
Khuku Rani Das
|
3002004002WL060774
|
Khuku Rani Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898615232
|
|
KHUKU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KAKRABAN
|
TR-02-004-002-004/7
()
|
3002004002NRG24010120241114808
|
01/01/2024
|
Khuku Rani Das
|
3002004002WL060774
|
Khuku Rani Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615233
|
|
KHUKU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KAKRABAN
|
TR-02-004-002-004/71
()
|
3002004002NRG24010120241114809
|
01/01/2024
|
Biswajit Das
|
3002004002WL060774
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615225
|
|
BISWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KAKRABAN
|
TR-02-004-002-004/8
()
|
3002004002NRG24010120241114817
|
01/01/2024
|
Amal Das
|
3002004002WL060774
|
Amal Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615282
|
|
AMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KAKRABAN
|
TR-02-004-002-004/8
()
|
3002004002NRG24010120241114818
|
01/01/2024
|
Amal Das
|
3002004002WL060774
|
Amal Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898615281
|
|
AMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23780
|
23780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29110
|
29110
|
|
|
|
|
|
|
|