|
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-02-004-006-003/156
()
|
3002004000NRG24220320241276169
|
22/03/2024
|
HAJRA BIBI
|
3002004WL069780
|
HAJRA BIBI
|
00354
|
PUNB0129320
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594253
|
|
HAJRA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-006-005/64
()
|
3002004000NRG24220320241276183
|
22/03/2024
|
RITA NATH BHOWMIK
|
3002004WL069780
|
RITA NATH BHOWMIK
|
00354
|
PUNB0129320
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594254
|
|
RITA NATH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-006-006/107
()
|
3002004000NRG24220320241276186
|
22/03/2024
|
SHYAMALA BIBI
|
3002004WL069780
|
SHYAMALA BIBI
|
00354
|
PUNB0129320
|
202
|
202
|
Processed
|
25/04/2024
|
|
3304594258
|
|
AMIR ALI AND SHYAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-006-006/181
()
|
3002004000NRG24220320241276195
|
22/03/2024
|
Anuradha Shil
|
3002004WL069780
|
Anuradha Shil
|
00354
|
PUNB0129320
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594257
|
|
ANURADHA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-006-006/214
()
|
3002004000NRG24220320241276196
|
22/03/2024
|
Akrima Begam
|
3002004WL069780
|
Akrima Begam
|
00354
|
PUNB0129320
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594255
|
|
MRS AKRIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKRABAN
|
TR-02-004-006-006/29
()
|
3002004000NRG24220320241276198
|
22/03/2024
|
Laxman Dey
|
3002004WL069780
|
Laxman Dey
|
00354
|
PUNB0129320
|
404
|
404
|
Processed
|
25/04/2024
|
|
3304594252
|
|
LAXMAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-006-006/80
()
|
3002004000NRG24220320241276210
|
22/03/2024
|
PURNIMA MAJUMDER
|
3002004WL069780
|
PURNIMA MAJUMDER
|
00354
|
PUNB0129320
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594251
|
|
PURNIMA DEB (MAJUMDER)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-006-002/11
()
|
3002004000NRG24220320241276158
|
22/03/2024
|
SUBASH MAJUMDER
|
3002004WL069780
|
SUBASH MAJUMDER
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594233
|
|
SUBASH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-006-002/14
()
|
3002004000NRG24220320241276159
|
22/03/2024
|
ALEKHA BIBI
|
3002004WL069780
|
ALEKHA BIBI
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594244
|
|
ALEKA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-006-002/18
()
|
3002004000NRG24220320241276160
|
22/03/2024
|
Taslima Begam
|
3002004WL069780
|
Taslima Begam
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594249
|
|
TASLIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-006-002/19
()
|
3002004000NRG24220320241276161
|
22/03/2024
|
CHAKINA BIBI
|
3002004WL069780
|
CHAKINA BIBI
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594240
|
|
CHAKINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-006-002/30
()
|
3002004000NRG24220320241276162
|
22/03/2024
|
JAMAL MIAH
|
3002004WL069780
|
JAMAL MIAH
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594267
|
|
JAMAL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-006-002/32
()
|
3002004000NRG24220320241276163
|
22/03/2024
|
GOURI CHAKRABORTY
|
3002004WL069780
|
GOURI CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594232
|
|
GOURI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-006-002/36
()
|
3002004000NRG24220320241276164
|
22/03/2024
|
RASHIYA BIBI
|
3002004WL069780
|
RASHIYA BIBI
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594247
|
|
RASHIYA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-006-002/38
()
|
3002004000NRG24220320241276165
|
22/03/2024
|
KHELAN RANI DAS
|
3002004WL069780
|
KHELAN RANI DAS
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
25/04/2024
|
|
3304594266
|
|
KHELA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-006-002/4
()
|
3002004000NRG24220320241276166
|
22/03/2024
|
HASEM MIAH
|
3002004WL069780
|
HASEM MIAH
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594216
|
|
HASEM MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-006-002/52
()
|
3002004000NRG24220320241276167
|
22/03/2024
|
RAJU BIBI
|
3002004WL069780
|
RAJU BIBI
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594260
|
|
RAJU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-006-002/72
()
|
3002004000NRG24220320241276168
|
22/03/2024
|
MANI CHAKRABORTY
|
3002004WL069780
|
MANI CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594259
|
|
MANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-006-003/18
()
|
3002004000NRG24220320241276170
|
22/03/2024
|
Safarjan Bibi
|
3002004WL069780
|
Safarjan Bibi
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594248
|
|
SAFARJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-006-003/31
()
|
3002004000NRG24220320241276172
|
22/03/2024
|
KURBAN LAI
|
3002004WL069780
|
KURBAN LAI
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594229
|
|
KURBAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-006-003/4
()
|
3002004000NRG24220320241276173
|
22/03/2024
|
FULBANU BIBI
|
3002004WL069780
|
FULBANU BIBI
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594246
|
|
FULBANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-006-003/42
()
|
3002004000NRG24220320241276174
|
22/03/2024
|
MAHAMAD ALI
|
3002004WL069780
|
MAHAMAD ALI
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594230
|
|
MAMMAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-006-003/46
()
|
3002004000NRG24220320241276175
|
22/03/2024
|
Kalu Miah
|
3002004WL069780
|
Kalu Miah
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594271
|
|
KALU MIAH& HATEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-006-003/7
()
|
3002004000NRG24220320241276176
|
22/03/2024
|
SULTAN MIAH
|
3002004WL069780
|
SULTAN MIAH
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594261
|
|
SULTAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-006-003/75
()
|
3002004000NRG24220320241276177
|
22/03/2024
|
ALI ARSHAB
|
3002004WL069780
|
ALI ARSHAB
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594231
|
|
ALI ASHRAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-006-003/9
()
|
3002004000NRG24220320241276178
|
22/03/2024
|
AYET ALI
|
3002004WL069780
|
AYET ALI
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594228
|
|
AYET ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-006-005/10
()
|
3002004000NRG24220320241276179
|
22/03/2024
|
PRAHALLAD BHARMA
|
3002004WL069780
|
PRAHALLAD BHARMA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594269
|
|
PRAHLAD BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-006-005/128
()
|
3002004000NRG24220320241276180
|
22/03/2024
|
SUMA DEY
|
3002004WL069780
|
SUMA DEY
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594236
|
|
MISS SOMA DEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAKRABAN
|
TR-02-004-006-005/38
()
|
3002004000NRG24220320241276181
|
22/03/2024
|
AJIT PAUL
|
3002004WL069780
|
AJIT PAUL
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594234
|
|
AJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-006-005/62
()
|
3002004000NRG24220320241276182
|
22/03/2024
|
SUSHIL KAR
|
3002004WL069780
|
SUSHIL KAR
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594268
|
|
SUSHIL KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-006-005/7
()
|
3002004000NRG24220320241276184
|
22/03/2024
|
NARAYAN SHARMA
|
3002004WL069780
|
NARAYAN SHARMA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594270
|
|
NARAYAN SARMA AND MINATI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-006-006/106
()
|
3002004000NRG24220320241276185
|
22/03/2024
|
GAUTAM ACHARJEE
|
3002004WL069780
|
GAUTAM ACHARJEE
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594262
|
|
GAUTAM ACHARJYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-006-006/110
()
|
3002004000NRG24220320241276187
|
22/03/2024
|
Aparna Debnath
|
3002004WL069780
|
Aparna Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594245
|
|
APARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-006-006/112
()
|
3002004000NRG24220320241276188
|
22/03/2024
|
Basanti Debnath
|
3002004WL069780
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594250
|
|
HEMLATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-006-006/133
()
|
3002004000NRG24220320241276189
|
22/03/2024
|
TAPAN BHOWMIK
|
3002004WL069780
|
TAPAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594219
|
|
TAPAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-006-006/139
()
|
3002004000NRG24220320241276190
|
22/03/2024
|
BAHAR ALI
|
3002004WL069780
|
BAHAR ALI
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594238
|
|
BAHAR MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-006-006/143
()
|
3002004000NRG24220320241276191
|
22/03/2024
|
AKLIMA BIBI
|
3002004WL069780
|
AKLIMA BIBI
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594239
|
|
AKLIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-006-006/145
()
|
3002004000NRG24220320241276192
|
22/03/2024
|
RABINDRA DAS
|
3002004WL069780
|
RABINDRA DAS
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594237
|
|
RABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-006-006/15
()
|
3002004000NRG24220320241276193
|
22/03/2024
|
DILIP DAS
|
3002004WL069780
|
DILIP DAS
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594263
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAKRABAN
|
TR-02-004-006-006/150
()
|
3002004000NRG24220320241276194
|
22/03/2024
|
FAJAR ALI
|
3002004WL069780
|
FAJAR ALI
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594235
|
|
FAZAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-006-006/22
()
|
3002004000NRG24220320241276197
|
22/03/2024
|
MAUD HOSSEN
|
3002004WL069780
|
MAUD HOSSEN
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594226
|
|
MAUD HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-006-006/30
()
|
3002004000NRG24220320241276199
|
22/03/2024
|
RABINDRA CH SINGH
|
3002004WL069780
|
RABINDRA CH SINGH
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594221
|
|
RABI SINGH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-006-006/31
()
|
3002004000NRG24220320241276200
|
22/03/2024
|
MENAKA PAUL
|
3002004WL069780
|
MENAKA PAUL
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594217
|
|
MENAKA RANI PAL
|
HDFC BANK LTD(607152)
|
|
44
|
KAKRABAN
|
TR-02-004-006-006/33
()
|
3002004000NRG24220320241276201
|
22/03/2024
|
BANDANA RANI SHIL
|
3002004WL069780
|
BANDANA RANI SHIL
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594265
|
|
SAJAL SHIL&BANDANA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-006-006/34
()
|
3002004000NRG24220320241276202
|
22/03/2024
|
KHOKAN LAL SARKAR
|
3002004WL069780
|
KHOKAN LAL SARKAR
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
25/04/2024
|
|
3304594224
|
|
KHOKAKN LAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-006-006/36
()
|
3002004000NRG24220320241276203
|
22/03/2024
|
AMIR HOSSEN
|
3002004WL069780
|
AMIR HOSSEN
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594227
|
|
AMIR HOSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-006-006/38
()
|
3002004000NRG24220320241276204
|
22/03/2024
|
DULAL DEBNATH
|
3002004WL069780
|
DULAL DEBNATH
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594225
|
|
DULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-006-006/46
()
|
3002004000NRG24220320241276205
|
22/03/2024
|
PRADIP MAJUMDER
|
3002004WL069780
|
PRADIP MAJUMDER
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594222
|
|
PRADIP MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-006-006/57
()
|
3002004000NRG24220320241276206
|
22/03/2024
|
SWAPNA RANI BHOWMIK
|
3002004WL069780
|
SWAPNA RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594218
|
|
SWAPNA RANI DAS BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-006-006/60
()
|
3002004000NRG24220320241276207
|
22/03/2024
|
APARNA DAS
|
3002004WL069780
|
APARNA DAS
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594241
|
|
APARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-006-006/61
()
|
3002004000NRG24220320241276208
|
22/03/2024
|
JAMILA BIBI
|
3002004WL069780
|
JAMILA BIBI
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594243
|
|
JAMILA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KAKRABAN
|
TR-02-004-006-006/72
()
|
3002004000NRG24220320241276209
|
22/03/2024
|
REKHA RANI MAJUMDER
|
3002004WL069780
|
REKHA RANI MAJUMDER
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594223
|
|
REKHA RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-006-006/9
()
|
3002004000NRG24220320241276211
|
22/03/2024
|
DULAL SHARMA
|
3002004WL069780
|
DULAL SHARMA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594220
|
|
DULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKRABAN
|
TR-02-004-006-006/93
()
|
3002004000NRG24220320241276212
|
22/03/2024
|
MINATI MAJUMDER
|
3002004WL069780
|
MINATI MAJUMDER
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594242
|
|
MANTI RANI SARKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-006-006/99
()
|
3002004000NRG24220320241276213
|
22/03/2024
|
KANU MAJUMDER
|
3002004WL069780
|
KANU MAJUMDER
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304594264
|
|
KANU MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31714
|
31714
|
|
|
|
|
|
|
|
|
56
|
KAKRABAN
|
TR-02-004-006-003/22
()
|
3002004000NRG24220320241276171
|
22/03/2024
|
RASHIYA BIBI
|
3002004WL069780
|
RASHIYA BIBI
|
00662
|
BDBL0001269
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3304594256
|
|
ROSIA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36764
|
36764
|
|
|
|
|
|
|
|