|
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-02-004-002-002/24
()
|
3002004002NRG24110320241250943
|
11/03/2024
|
Bhulo Rani Sutradhar
|
3002004002WL068460
|
Bhulo Rani Sutradhar
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292983
|
|
BHULU RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-002-002/41
()
|
3002004002NRG24110320241250952
|
11/03/2024
|
Prasanjit Das
|
3002004002WL068460
|
Prasanjit Das
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292989
|
|
SHRI PRASANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKRABAN
|
TR-02-004-002-002/42
()
|
3002004002NRG24110320241250953
|
11/03/2024
|
Tapan Das
|
3002004002WL068460
|
Tapan Das
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292990
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-002-003/27
()
|
3002004002NRG24110320241250973
|
11/03/2024
|
Khalu Das
|
3002004002WL068460
|
Khalu Das
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292982
|
|
KHELO RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-002-003/58
()
|
3002004002NRG24110320241250994
|
11/03/2024
|
Pradip Das
|
3002004002WL068460
|
Pradip Das
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240293002
|
|
PRADIP DAS
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-002-003/60
()
|
3002004002NRG24110320241250995
|
11/03/2024
|
Buli Das Bhowmik
|
3002004002WL068460
|
Buli Das Bhowmik
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240293003
|
|
BULI DAS BHOWMIK
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-002-003/61
()
|
3002004002NRG24110320241250996
|
11/03/2024
|
Jutan Das
|
3002004002WL068460
|
Jutan Das
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240293004
|
|
JUTAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-002-002/12
()
|
3002004002NRG24110320241250936
|
11/03/2024
|
Anjana Das
|
3002004002WL068460
|
Anjana Das
|
00152
|
HDFC0002211
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292984
|
|
ANJANA DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-002-002/43
()
|
3002004002NRG24110320241250954
|
11/03/2024
|
Paritosh Das
|
3002004002WL068460
|
Paritosh Das
|
00415
|
SBIN0000216
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240293005
|
|
MR PARITOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-002-002/19
()
|
3002004002NRG24110320241250938
|
11/03/2024
|
Alo Rani Sutradhar
|
3002004002WL068460
|
Alo Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Rejected
|
24/04/2024
|
|
3240293006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-002-002/20
()
|
3002004002NRG24110320241250940
|
11/03/2024
|
Archana Sutradhar
|
3002004002WL068460
|
Archana Sutradhar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292994
|
|
ARCHANA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-002-002/44
()
|
3002004002NRG24110320241250955
|
11/03/2024
|
Abhijit Bhowmik
|
3002004002WL068460
|
Abhijit Bhowmik
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240293007
|
|
ABHIJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-002-002/10
()
|
3002004002NRG24110320241250934
|
11/03/2024
|
Smt. Basana Das
|
3002004002WL068460
|
Smt. Basana Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292973
|
|
BASANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-002-002/11
()
|
3002004002NRG24110320241250935
|
11/03/2024
|
Smt. Malina Rani Das
|
3002004002WL068460
|
Smt. Malina Rani Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292958
|
|
MALINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-002-002/18
()
|
3002004002NRG24110320241250937
|
11/03/2024
|
Rina Rani Das
|
3002004002WL068460
|
Rina Rani Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292954
|
|
RINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-002-002/2
()
|
3002004002NRG24110320241250939
|
11/03/2024
|
Archana Mura Sing
|
3002004002WL068460
|
Archana Mura Sing
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292966
|
|
ARCHANA DEBBARMA (MURASING)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-002-002/21
()
|
3002004002NRG24110320241250941
|
11/03/2024
|
Bakul Bala Sutradhar
|
3002004002WL068460
|
Bakul Bala Sutradhar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292981
|
|
BAKUL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-002-002/22
()
|
3002004002NRG24110320241250942
|
11/03/2024
|
Dokhi Ram Sutradhar
|
3002004002WL068460
|
Dokhi Ram Sutradhar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292957
|
|
DUKHIRAM SUTRADHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-002-002/26
()
|
3002004002NRG24110320241250944
|
11/03/2024
|
Apangsu Das
|
3002004002WL068460
|
Apangsu Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292945
|
|
MR APANGSHU BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAKRABAN
|
TR-02-004-002-002/28
()
|
3002004002NRG24110320241250945
|
11/03/2024
|
Rakha Das
|
3002004002WL068460
|
Rakha Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292991
|
|
REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-002-002/30
()
|
3002004002NRG24110320241250946
|
11/03/2024
|
Rinku Das
|
3002004002WL068460
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292993
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-002-002/32
()
|
3002004002NRG24110320241250947
|
11/03/2024
|
Anjali Banik Das
|
3002004002WL068460
|
Anjali Banik Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292967
|
|
ANJALI BANIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-002-002/33
()
|
3002004002NRG24110320241250948
|
11/03/2024
|
Biplab Das
|
3002004002WL068460
|
Biplab Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292987
|
|
BIPLAB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-002-002/35
()
|
3002004002NRG24110320241250949
|
11/03/2024
|
Soma Debbarma Murasing
|
3002004002WL068460
|
Soma Debbarma Murasing
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292948
|
|
SUMA DEBBARMA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-002-002/36
()
|
3002004002NRG24110320241250950
|
11/03/2024
|
Pinki Das
|
3002004002WL068460
|
Pinki Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292998
|
|
PINKI DAS
|
HDFC BANK LTD(607152)
|
|
26
|
KAKRABAN
|
TR-02-004-002-002/37
()
|
3002004002NRG24110320241250951
|
11/03/2024
|
Tapas Das
|
3002004002WL068460
|
Tapas Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292949
|
|
TAPAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-002-002/45
()
|
3002004002NRG24110320241250956
|
11/03/2024
|
Arpana Debbarma Murasing
|
3002004002WL068460
|
Arpana Debbarma Murasing
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240293001
|
|
ARPARNA DEBBARMA
|
BANK OF BARODA(606985)
|
|
28
|
KAKRABAN
|
TR-02-004-002-002/5
()
|
3002004002NRG24110320241250957
|
11/03/2024
|
Lalita Mura Sing
|
3002004002WL068460
|
Lalita Mura Sing
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292965
|
|
LALITA KANYA MURASING
|
HDFC BANK LTD(607152)
|
|
29
|
KAKRABAN
|
TR-02-004-002-002/7
()
|
3002004002NRG24110320241250958
|
11/03/2024
|
Smt. Maya Das
|
3002004002WL068460
|
Smt. Maya Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292974
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-002-002/9
()
|
3002004002NRG24110320241250959
|
11/03/2024
|
Maya Rani Das
|
3002004002WL068460
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292979
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-002-003/10
()
|
3002004002NRG24110320241250960
|
11/03/2024
|
Manika Das
|
3002004002WL068460
|
Manika Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292956
|
|
MANIKA DAS
|
BANK OF BARODA(606985)
|
|
32
|
KAKRABAN
|
TR-02-004-002-003/11
()
|
3002004002NRG24110320241250961
|
11/03/2024
|
Kartik Das
|
3002004002WL068460
|
Kartik Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292996
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-002-003/12
()
|
3002004002NRG24110320241250962
|
11/03/2024
|
Suman Das
|
3002004002WL068460
|
Suman Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292977
|
|
SUMAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-002-003/13
()
|
3002004002NRG24110320241250963
|
11/03/2024
|
Dilip Das
|
3002004002WL068460
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292969
|
|
MR DILIP DAS S/O-SURENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-002-003/18
()
|
3002004002NRG24110320241250964
|
11/03/2024
|
Riton Das
|
3002004002WL068460
|
Riton Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292986
|
|
RITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-002-003/19
()
|
3002004002NRG24110320241250965
|
11/03/2024
|
Laxmi Das
|
3002004002WL068460
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292946
|
|
LAKSHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-002-003/2
()
|
3002004002NRG24110320241250966
|
11/03/2024
|
Gautam Das
|
3002004002WL068460
|
Gautam Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292943
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-002-003/20
()
|
3002004002NRG24110320241250967
|
11/03/2024
|
Purnima Majumder
|
3002004002WL068460
|
Purnima Majumder
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292950
|
|
PURNIMA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-002-003/22
()
|
3002004002NRG24110320241250968
|
11/03/2024
|
Chinu Majumder
|
3002004002WL068460
|
Chinu Majumder
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292988
|
|
CHINU RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-002-003/23
()
|
3002004002NRG24110320241250969
|
11/03/2024
|
Kalpana Rani Majumder
|
3002004002WL068460
|
Kalpana Rani Majumder
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292947
|
|
KALPANA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-002-003/24
()
|
3002004002NRG24110320241250970
|
11/03/2024
|
Safali Majumder
|
3002004002WL068460
|
Safali Majumder
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292975
|
|
SHEPHALI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-002-003/25
()
|
3002004002NRG24110320241250971
|
11/03/2024
|
Aparna Das
|
3002004002WL068460
|
Aparna Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292942
|
|
APARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-002-003/26
()
|
3002004002NRG24110320241250972
|
11/03/2024
|
Minati Rani Das
|
3002004002WL068460
|
Minati Rani Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292959
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-002-003/28
()
|
3002004002NRG24110320241250974
|
11/03/2024
|
Sapan Bhowmik
|
3002004002WL068460
|
Sapan Bhowmik
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292971
|
|
SWAPAN KUMAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-002-003/30
()
|
3002004002NRG24110320241250975
|
11/03/2024
|
Dipali Das
|
3002004002WL068460
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292960
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-002-003/32
()
|
3002004002NRG24110320241250976
|
11/03/2024
|
Mani Bala Das
|
3002004002WL068460
|
Mani Bala Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292951
|
|
MANIBALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-002-003/33
()
|
3002004002NRG24110320241250977
|
11/03/2024
|
Gautam Das
|
3002004002WL068460
|
Gautam Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292970
|
|
GOUTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-002-003/36
()
|
3002004002NRG24110320241250978
|
11/03/2024
|
Santi Das
|
3002004002WL068460
|
Santi Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292955
|
|
SHANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-002-003/37
()
|
3002004002NRG24110320241250979
|
11/03/2024
|
Jhutan Das
|
3002004002WL068460
|
Jhutan Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292962
|
|
JHUTAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-002-003/38
()
|
3002004002NRG24110320241250980
|
11/03/2024
|
Dipali Das
|
3002004002WL068460
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292963
|
|
DIPALI DAS
|
BANK OF BARODA(606985)
|
|
51
|
KAKRABAN
|
TR-02-004-002-003/41
()
|
3002004002NRG24110320241250981
|
11/03/2024
|
Abhijit Das
|
3002004002WL068460
|
Abhijit Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Rejected
|
24/04/2024
|
|
3240292980
|
A/c Blocked or Frozen
|
|
|
|
52
|
KAKRABAN
|
TR-02-004-002-003/43
()
|
3002004002NRG24110320241250982
|
11/03/2024
|
Saroj Bala Das
|
3002004002WL068460
|
Saroj Bala Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292976
|
|
SARAJA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-002-003/44
()
|
3002004002NRG24110320241250983
|
11/03/2024
|
Sabita Das
|
3002004002WL068460
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292964
|
|
SABITA DAS
|
HDFC BANK LTD(607152)
|
|
54
|
KAKRABAN
|
TR-02-004-002-003/47
()
|
3002004002NRG24110320241250984
|
11/03/2024
|
MRS MAYA BHOWMIK DAS
|
3002004002WL068460
|
MRS MAYA BHOWMIK DAS
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292953
|
|
MAYA BHOWMIK (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-002-003/48
()
|
3002004002NRG24110320241250985
|
11/03/2024
|
Samir Ch Das
|
3002004002WL068460
|
Samir Ch Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292995
|
|
SAMIR CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
56
|
KAKRABAN
|
TR-02-004-002-003/49
()
|
3002004002NRG24110320241250986
|
11/03/2024
|
Bhulo Rani Das
|
3002004002WL068460
|
Bhulo Rani Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292972
|
|
BHULU RANI DAS
|
HDFC BANK LTD(607152)
|
|
57
|
KAKRABAN
|
TR-02-004-002-003/50
()
|
3002004002NRG24110320241250987
|
11/03/2024
|
Ranajit Das
|
3002004002WL068460
|
Ranajit Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292992
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KAKRABAN
|
TR-02-004-002-003/51
()
|
3002004002NRG24110320241250988
|
11/03/2024
|
Arun bala Das
|
3002004002WL068460
|
Arun bala Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292961
|
|
ARUN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-002-003/52
()
|
3002004002NRG24110320241250989
|
11/03/2024
|
Bapi Das
|
3002004002WL068460
|
Bapi Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292985
|
|
MR BAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAKRABAN
|
TR-02-004-002-003/54
()
|
3002004002NRG24110320241250990
|
11/03/2024
|
Maran Das
|
3002004002WL068460
|
Maran Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292997
|
|
MARAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KAKRABAN
|
TR-02-004-002-003/55
()
|
3002004002NRG24110320241250991
|
11/03/2024
|
Ranu Chandra Das
|
3002004002WL068460
|
Ranu Chandra Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292944
|
|
RANU CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KAKRABAN
|
TR-02-004-002-003/56
()
|
3002004002NRG24110320241250992
|
11/03/2024
|
Gita Rani Das
|
3002004002WL068460
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292999
|
|
GITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KAKRABAN
|
TR-02-004-002-003/57
()
|
3002004002NRG24110320241250993
|
11/03/2024
|
Charu Bala Majumder
|
3002004002WL068460
|
Charu Bala Majumder
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240293000
|
|
CHARU BALA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KAKRABAN
|
TR-02-004-002-003/62
()
|
3002004002NRG24110320241250997
|
11/03/2024
|
RINA DAS
|
3002004002WL068460
|
RINA DAS
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292952
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KAKRABAN
|
TR-02-004-002-003/8
()
|
3002004002NRG24110320241250998
|
11/03/2024
|
Mretunjay Das
|
3002004002WL068460
|
Mretunjay Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292978
|
|
MRITYUNJOY DAS
|
BANK OF BARODA(606985)
|
|
66
|
KAKRABAN
|
TR-02-004-002-003/9
()
|
3002004002NRG24110320241250999
|
11/03/2024
|
Anima Das
|
3002004002WL068460
|
Anima Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240292968
|
|
ANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137940
|
137940
|
|
|
|
|
|
|
|