|
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-02-004-005-004/219
()
|
3002004000NRG24310720230555339
|
31/07/2023
|
RANA DEBNATH
|
3002004WL024228
|
RANA DEBNATH
|
00177
|
IOBA0002527
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152225
|
|
RANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-005-001/144
()
|
3002004000NRG24310720230555314
|
31/07/2023
|
PURNIMA DEBNATH
|
3002004WL024227
|
PURNIMA DEBNATH
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152224
|
|
PURNIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-005-002/141
()
|
3002004000NRG24310720230555343
|
31/07/2023
|
RINKU DEBNATH
|
3002004WL024229
|
RINKU DEBNATH
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152223
|
|
RINKU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-005-003/173
()
|
3002004000NRG24310720230555335
|
31/07/2023
|
PRITAM GHOSH
|
3002004WL024228
|
PRITAM GHOSH
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152221
|
|
MR PRITAM GHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKRABAN
|
TR-02-004-005-004/117
()
|
3002004000NRG24310720230555303
|
31/07/2023
|
PRANAB DEBNATH
|
3002004WL024226
|
PRANAB DEBNATH
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152218
|
|
PRANAB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-005-004/155
()
|
3002004000NRG24310720230554954
|
31/07/2023
|
MANIK DEBNATH
|
3002004WL024217
|
MANIK DEBNATH
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152217
|
|
MANIK DEBNATH S/O MUKUNDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-005-004/228
()
|
3002004000NRG24310720230555327
|
31/07/2023
|
BINA RANI DEBNATH SUTRADHAR
|
3002004WL024227
|
BINA RANI DEBNATH SUTRADHAR
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152220
|
|
BINA RANI DEBNATH SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-005-004/228
()
|
3002004000NRG24310720230555326
|
31/07/2023
|
RABI SUTRADHAR
|
3002004WL024227
|
RABI SUTRADHAR
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152219
|
|
RABI SUTRADHAR AND BINA RANI DEBNATH SUT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-005-005/16
()
|
3002004000NRG24310720230555347
|
31/07/2023
|
NANTU SARKAR
|
3002004WL024229
|
NANTU SARKAR
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152222
|
|
NANTU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-005-001/144
()
|
3002004000NRG24310720230555313
|
31/07/2023
|
PALASH DEBNATH
|
3002004WL024227
|
PALASH DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152194
|
|
PALASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-005-001/168
()
|
3002004000NRG24310720230554946
|
31/07/2023
|
Dilip Debnath
|
3002004WL024217
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152181
|
|
DILIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-005-002/101
()
|
3002004000NRG24310720230555329
|
31/07/2023
|
Beauty Rani Ghosh
|
3002004WL024228
|
Beauty Rani Ghosh
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152212
|
|
BEAUTY RANI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-005-002/101
()
|
3002004000NRG24310720230555328
|
31/07/2023
|
MANIK GHOSH
|
3002004WL024228
|
MANIK GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152183
|
|
MANIK GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-005-002/105
()
|
3002004000NRG24310720230555330
|
31/07/2023
|
ARJUN GHOSH
|
3002004WL024228
|
ARJUN GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152205
|
|
AJIT GHOSH & ARJUN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-005-002/140
()
|
3002004000NRG24310720230555316
|
31/07/2023
|
SITA DEBNATH
|
3002004WL024227
|
SITA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152209
|
|
SITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-005-002/140
()
|
3002004000NRG24310720230555315
|
31/07/2023
|
TAPAN DEBNATH
|
3002004WL024227
|
TAPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152195
|
|
TAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-005-002/141
()
|
3002004000NRG24310720230555342
|
31/07/2023
|
TITASH DEBNATH
|
3002004WL024229
|
TITASH DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152196
|
|
TITAS DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-005-002/167
()
|
3002004000NRG24310720230554947
|
31/07/2023
|
GAURANGA CHAKRABORTY
|
3002004WL024217
|
GAURANGA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152202
|
|
MR GOURANGA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAKRABAN
|
TR-02-004-005-002/176
()
|
3002004000NRG24310720230555318
|
31/07/2023
|
ARABINDA DATTA
|
3002004WL024227
|
ARABINDA DATTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152174
|
|
ARABINDA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-005-002/176
()
|
3002004000NRG24310720230555319
|
31/07/2023
|
MITRA CHOWDHURY DATTA
|
3002004WL024227
|
MITRA CHOWDHURY DATTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152173
|
|
MITRA CHOWDHAURY DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-005-002/183
()
|
3002004000NRG24310720230554949
|
31/07/2023
|
MADHU MITA DEBNATH
|
3002004WL024217
|
MADHU MITA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152214
|
|
MADHU MITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-005-002/61
()
|
3002004000NRG24310720230555321
|
31/07/2023
|
ANJANA DEY
|
3002004WL024227
|
ANJANA DEY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152193
|
|
ANJANA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-005-002/61
()
|
3002004000NRG24310720230555320
|
31/07/2023
|
DILIP DEY
|
3002004WL024227
|
DILIP DEY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152201
|
|
DILIP DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-005-002/79
()
|
3002004000NRG24310720230555333
|
31/07/2023
|
SANGRIA SARKAR
|
3002004WL024228
|
SANGRIA SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152211
|
|
SANGITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-005-002/79
()
|
3002004000NRG24310720230555332
|
31/07/2023
|
SUMAN SARKAR
|
3002004WL024228
|
SUMAN SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152200
|
|
SANGITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-005-002/80
()
|
3002004000NRG24310720230555298
|
31/07/2023
|
BHULAN SARKAR
|
3002004WL024226
|
BHULAN SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152188
|
|
BHULAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-005-003/109
()
|
3002004000NRG24310720230554951
|
31/07/2023
|
PUSPA DEBNATH
|
3002004WL024217
|
PUSPA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152213
|
|
PUSPA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-005-003/109
()
|
3002004000NRG24310720230554950
|
31/07/2023
|
SWAPAN DEBNATH
|
3002004WL024217
|
SWAPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152185
|
|
SWAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-005-003/170
()
|
3002004000NRG24310720230555323
|
31/07/2023
|
ALAKA NATH BHOWAMIK
|
3002004WL024227
|
ALAKA NATH BHOWAMIK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152197
|
|
KRISHNA RANI BHOWMIK AND ALAKA NATH BHOW
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-005-003/170
()
|
3002004000NRG24310720230555322
|
31/07/2023
|
MANIK BHOWAMIK
|
3002004WL024227
|
MANIK BHOWAMIK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152172
|
|
MANIK BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-005-003/173
()
|
3002004000NRG24310720230555334
|
31/07/2023
|
PARIMAL GHOSH
|
3002004WL024228
|
PARIMAL GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152198
|
|
PUTUL RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-005-003/222
()
|
3002004000NRG24310720230555299
|
31/07/2023
|
CHANDAN GHOSH
|
3002004WL024226
|
CHANDAN GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152175
|
|
CHANDAN GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-005-003/222
()
|
3002004000NRG24310720230555300
|
31/07/2023
|
SUMA BALA GHOSH
|
3002004WL024226
|
SUMA BALA GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152182
|
|
SOMA BALA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-005-004/117
()
|
3002004000NRG24310720230555302
|
31/07/2023
|
MIRA DEBNATH
|
3002004WL024226
|
MIRA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152215
|
|
MIRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-005-004/117
()
|
3002004000NRG24310720230555301
|
31/07/2023
|
SRINIBASH DEBNATH
|
3002004WL024226
|
SRINIBASH DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152184
|
|
SRINIBASH DEBNATH& MIRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-005-004/117
()
|
3002004000NRG24310720230555304
|
31/07/2023
|
SUMITRA DEBNATH
|
3002004WL024226
|
SUMITRA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152179
|
|
SUMITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-005-004/155
()
|
3002004000NRG24310720230554952
|
31/07/2023
|
KANAI LAL DEBNATH
|
3002004WL024217
|
KANAI LAL DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152191
|
|
KANAILAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-005-004/155
()
|
3002004000NRG24310720230554953
|
31/07/2023
|
MALATI DEBNATH
|
3002004WL024217
|
MALATI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152176
|
|
MALATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-005-004/155
()
|
3002004000NRG24310720230554955
|
31/07/2023
|
Mou Debnath
|
3002004WL024217
|
Mou Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152208
|
|
MOU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-005-004/184
()
|
3002004000NRG24310720230555336
|
31/07/2023
|
SUDIP DEBNATH
|
3002004WL024228
|
SUDIP DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152199
|
|
SUDIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-005-004/195
()
|
3002004000NRG24310720230555306
|
31/07/2023
|
MENAKA DEBNATH
|
3002004WL024226
|
MENAKA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152207
|
|
MENAKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-005-004/219
()
|
3002004000NRG24310720230555337
|
31/07/2023
|
Niranjan Debnath
|
3002004WL024228
|
Niranjan Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152177
|
|
NIRANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-005-004/219
()
|
3002004000NRG24310720230555338
|
31/07/2023
|
Sumitra Debnath
|
3002004WL024228
|
Sumitra Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152180
|
|
NIRANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-005-004/223
()
|
3002004000NRG24310720230555324
|
31/07/2023
|
Balai Krishna Nath
|
3002004WL024227
|
Balai Krishna Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152178
|
|
BALAI KRISHNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-005-004/223
()
|
3002004000NRG24310720230555325
|
31/07/2023
|
Mani Bala Debnath Nath
|
3002004WL024227
|
Mani Bala Debnath Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152204
|
|
MANI BALA DEBNATH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-005-004/235
()
|
3002004000NRG24310720230555308
|
31/07/2023
|
DIPALI DEBNATH
|
3002004WL024226
|
DIPALI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152206
|
|
DIPALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-005-004/65
()
|
3002004000NRG24310720230554957
|
31/07/2023
|
KAMALA DEBNATH
|
3002004WL024217
|
KAMALA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152187
|
|
KAMALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-005-005/122
()
|
3002004000NRG24310720230555340
|
31/07/2023
|
GOUTAM GOSH
|
3002004WL024228
|
GOUTAM GOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152203
|
|
GOUTAM GOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-005-005/122
()
|
3002004000NRG24310720230555341
|
31/07/2023
|
PINKI GHOSH
|
3002004WL024228
|
PINKI GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152216
|
|
PINKI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-005-005/13
()
|
3002004000NRG24310720230555345
|
31/07/2023
|
HIRAN BIBI
|
3002004WL024229
|
HIRAN BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152190
|
|
HIRAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-005-005/13
()
|
3002004000NRG24310720230555344
|
31/07/2023
|
MUR ASHAD ALI
|
3002004WL024229
|
MUR ASHAD ALI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152210
|
|
MD EARSAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KAKRABAN
|
TR-02-004-005-005/16
()
|
3002004000NRG24310720230555346
|
31/07/2023
|
SHUBHA RANI SARKAR
|
3002004WL024229
|
SHUBHA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152186
|
|
SHOBHA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-005-005/91
()
|
3002004000NRG24310720230555309
|
31/07/2023
|
HARE KRISHNA GHOSH
|
3002004WL024226
|
HARE KRISHNA GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152171
|
|
HARE KRISHNA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-005-005/91
()
|
3002004000NRG24310720230555311
|
31/07/2023
|
JAYANTA GHOSH
|
3002004WL024226
|
JAYANTA GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152192
|
|
JAYANTA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-005-005/91
()
|
3002004000NRG24310720230555310
|
31/07/2023
|
PRAMILA GHOSH
|
3002004WL024226
|
PRAMILA GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
25/08/2023
|
|
4800152170
|
Account closed
|
|
|
|
56
|
KAKRABAN
|
TR-02-004-005-005/95
()
|
3002004000NRG24310720230555312
|
31/07/2023
|
MIRA RANI GHOSH
|
3002004WL024226
|
MIRA RANI GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800152189
|
|
MIRA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149460
|
149460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178080
|
178080
|
|
|
|
|
|
|
|