|
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-02-004-006-004/187
()
|
3002004000NRG24250120241168671
|
25/01/2024
|
ASHIS KUMAR MAJUMDER
|
3002004WL064086
|
ASHIS KUMAR MAJUMDER
|
00354
|
PUNB0046220
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843179
|
|
ASHIS KUMAR MAJUMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-006-003/110
()
|
3002004000NRG24250120241168585
|
25/01/2024
|
MANJU BIBI
|
3002004WL064086
|
MANJU BIBI
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843040
|
|
DULAL MIAH & MANJUMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-006-003/123
()
|
3002004000NRG24250120241168591
|
25/01/2024
|
SAHINUR BEGAM
|
3002004WL064086
|
SAHINUR BEGAM
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843119
|
|
SAHINUR BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-006-003/156
()
|
3002004000NRG24250120241168593
|
25/01/2024
|
HAJRA BIBI
|
3002004WL064086
|
HAJRA BIBI
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843184
|
|
HAJRA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-006-003/158
()
|
3002004000NRG24250120241168594
|
25/01/2024
|
JAMINA BIBI
|
3002004WL064086
|
JAMINA BIBI
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843039
|
|
JAMINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-006-004/10
()
|
3002004000NRG24250120241168628
|
25/01/2024
|
KHANA RANI KAR
|
3002004WL064086
|
KHANA RANI KAR
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843038
|
|
KHANA RANI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-006-004/106
()
|
3002004000NRG24250120241168633
|
25/01/2024
|
NARAYAN SHIL
|
3002004WL064086
|
NARAYAN SHIL
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843182
|
|
NARAYAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-006-004/167
()
|
3002004000NRG24250120241168659
|
25/01/2024
|
MAYA RANI KARMAKAR
|
3002004WL064086
|
MAYA RANI KARMAKAR
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843181
|
|
MAYA RANI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-006-004/184
()
|
3002004000NRG24250120241168668
|
25/01/2024
|
RATNA RANI SHIL
|
3002004WL064086
|
RATNA RANI SHIL
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843117
|
|
RATNA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-006-004/185
()
|
3002004000NRG24250120241168669
|
25/01/2024
|
BIKASH KAR
|
3002004WL064086
|
BIKASH KAR
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843118
|
|
BIKASH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-006-004/186
()
|
3002004000NRG24250120241168670
|
25/01/2024
|
Sangita Debnath
|
3002004WL064086
|
Sangita Debnath
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843116
|
|
SANGITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-006-004/22
()
|
3002004000NRG24250120241168674
|
25/01/2024
|
DIPALI ROY
|
3002004WL064086
|
DIPALI ROY
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843037
|
|
DIPALI ROY
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-006-004/82
()
|
3002004000NRG24250120241168718
|
25/01/2024
|
PARTHA DEY
|
3002004WL064086
|
PARTHA DEY
|
00354
|
PUNB0129320
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843183
|
|
PARTHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-006-003/105
()
|
3002004000NRG24250120241168582
|
25/01/2024
|
KULSUM BIBI
|
3002004WL064086
|
KULSUM BIBI
|
00415
|
SBIN0000216
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843042
|
|
MRS KULCHUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKRABAN
|
TR-02-004-006-004/52
()
|
3002004000NRG24250120241168698
|
25/01/2024
|
JHARNA RANI SARKAR
|
3002004WL064086
|
JHARNA RANI SARKAR
|
00415
|
SBIN0000216
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843180
|
|
JHARNA RASI SARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-006-003/161
()
|
3002004000NRG24250120241168596
|
25/01/2024
|
MANI BIBI
|
3002004WL064086
|
MANI BIBI
|
00415
|
SBIN0016194
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843041
|
|
MR MANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-006-002/155
()
|
3002004000NRG24250120241168579
|
25/01/2024
|
SAHANARA BEGAM
|
3002004WL064086
|
SAHANARA BEGAM
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843139
|
|
SAHANARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-006-003/1
()
|
3002004000NRG24250120241168580
|
25/01/2024
|
MAHARAM ALI
|
3002004WL064086
|
MAHARAM ALI
|
00459
|
ICIC00TSCBL
|
396
|
396
|
Processed
|
25/03/2024
|
|
2141843057
|
|
MAHARAM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-006-003/101
()
|
3002004000NRG24250120241168581
|
25/01/2024
|
HASINA BIBI
|
3002004WL064086
|
HASINA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843121
|
|
HASINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-006-003/106
()
|
3002004000NRG24250120241168583
|
25/01/2024
|
TARAB MIAH
|
3002004WL064086
|
TARAB MIAH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843120
|
|
TARAB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-006-003/11
()
|
3002004000NRG24250120241168584
|
25/01/2024
|
Halema Khatun
|
3002004WL064086
|
Halema Khatun
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843052
|
|
HALEMA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-006-003/113
()
|
3002004000NRG24250120241168587
|
25/01/2024
|
KAMALA BIBI
|
3002004WL064086
|
KAMALA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843171
|
|
KAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-006-003/116
()
|
3002004000NRG24250120241168588
|
25/01/2024
|
PALASHI BEGAM
|
3002004WL064086
|
PALASHI BEGAM
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843122
|
|
MRS PALASHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKRABAN
|
TR-02-004-006-003/119
()
|
3002004000NRG24250120241168589
|
25/01/2024
|
ASKAR ALI
|
3002004WL064086
|
ASKAR ALI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843123
|
|
ASKAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-006-003/12
()
|
3002004000NRG24250120241168590
|
25/01/2024
|
MANI BIBI
|
3002004WL064086
|
MANI BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843168
|
|
MANI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-006-003/14
()
|
3002004000NRG24250120241168592
|
25/01/2024
|
SUKHIYA BIBI
|
3002004WL064086
|
SUKHIYA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843061
|
|
SUKIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-006-003/16
()
|
3002004000NRG24250120241168595
|
25/01/2024
|
SAHEB ALI
|
3002004WL064086
|
SAHEB ALI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843062
|
|
SAHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-006-003/18
()
|
3002004000NRG24250120241168597
|
25/01/2024
|
Safarjan Bibi
|
3002004WL064086
|
Safarjan Bibi
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843173
|
|
SAFARJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-006-003/27
()
|
3002004000NRG24250120241168599
|
25/01/2024
|
ALI AKBAR
|
3002004WL064086
|
ALI AKBAR
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843063
|
|
ALI AKBAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-006-003/3
()
|
3002004000NRG24250120241168600
|
25/01/2024
|
CHADIR MIAH
|
3002004WL064086
|
CHADIR MIAH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843058
|
|
SADIR MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-006-003/31
()
|
3002004000NRG24250120241168601
|
25/01/2024
|
KURBAN LAI
|
3002004WL064086
|
KURBAN LAI
|
00459
|
ICIC00TSCBL
|
396
|
396
|
Processed
|
25/03/2024
|
|
2141843064
|
|
KURBAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-006-003/33
()
|
3002004000NRG24250120241168602
|
25/01/2024
|
JINNAT ALI
|
3002004WL064086
|
JINNAT ALI
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843177
|
|
JINNAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-006-003/34
()
|
3002004000NRG24250120241168603
|
25/01/2024
|
JAFAR ALI
|
3002004WL064086
|
JAFAR ALI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843065
|
|
JAPHAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-006-003/41
()
|
3002004000NRG24250120241168604
|
25/01/2024
|
JALEKHA BIBI
|
3002004WL064086
|
JALEKHA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843109
|
|
JALEKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-006-003/42
()
|
3002004000NRG24250120241168605
|
25/01/2024
|
MAHAMAD ALI
|
3002004WL064086
|
MAHAMAD ALI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843066
|
|
MAMMAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-006-003/46
()
|
3002004000NRG24250120241168606
|
25/01/2024
|
Kalu Miah
|
3002004WL064086
|
Kalu Miah
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843048
|
|
KALU MIAH& HATEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-006-003/48
()
|
3002004000NRG24250120241168607
|
25/01/2024
|
DULU BIBI
|
3002004WL064086
|
DULU BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843167
|
|
DULU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-006-003/49
()
|
3002004000NRG24250120241168608
|
25/01/2024
|
Ayasha Bibi
|
3002004WL064086
|
Ayasha Bibi
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843169
|
|
AYESA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-006-003/5
()
|
3002004000NRG24250120241168609
|
25/01/2024
|
JAFAR ALI
|
3002004WL064086
|
JAFAR ALI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843059
|
|
JAFAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-006-003/52
()
|
3002004000NRG24250120241168610
|
25/01/2024
|
UMAR ALI KAJI
|
3002004WL064086
|
UMAR ALI KAJI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843067
|
|
OMAR ALI KAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-006-003/60
()
|
3002004000NRG24250120241168611
|
25/01/2024
|
ABUL KALAM
|
3002004WL064086
|
ABUL KALAM
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843112
|
|
ABUL KALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-006-003/64
()
|
3002004000NRG24250120241168612
|
25/01/2024
|
Mafiya Bibi
|
3002004WL064086
|
Mafiya Bibi
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2141843105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KAKRABAN
|
TR-02-004-006-003/7
()
|
3002004000NRG24250120241168613
|
25/01/2024
|
SULTAN MIAH
|
3002004WL064086
|
SULTAN MIAH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843060
|
|
SULTAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-006-003/70
()
|
3002004000NRG24250120241168614
|
25/01/2024
|
AKHI BIBI
|
3002004WL064086
|
AKHI BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843170
|
|
AKHI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-006-003/71
()
|
3002004000NRG24250120241168615
|
25/01/2024
|
HARAN MIAH
|
3002004WL064086
|
HARAN MIAH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843111
|
|
HARAN MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-006-003/74
()
|
3002004000NRG24250120241168616
|
25/01/2024
|
SALEHA BIBI
|
3002004WL064086
|
SALEHA BIBI
|
00459
|
ICIC00TSCBL
|
396
|
396
|
Processed
|
25/03/2024
|
|
2141843166
|
|
SALEYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-006-003/76
()
|
3002004000NRG24250120241168617
|
25/01/2024
|
FULBANU BIBI
|
3002004WL064086
|
FULBANU BIBI
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843068
|
|
FULBAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-006-003/77
()
|
3002004000NRG24250120241168618
|
25/01/2024
|
BAHAR ALI
|
3002004WL064086
|
BAHAR ALI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843069
|
|
BAHAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-006-003/82
()
|
3002004000NRG24250120241168620
|
25/01/2024
|
MOARAM BIBI
|
3002004WL064086
|
MOARAM BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843142
|
|
MAIRAM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-006-003/83
()
|
3002004000NRG24250120241168621
|
25/01/2024
|
JALIL MIAH
|
3002004WL064086
|
JALIL MIAH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843070
|
|
JALIL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-006-003/85
()
|
3002004000NRG24250120241168622
|
25/01/2024
|
JABED HOSSEN
|
3002004WL064086
|
JABED HOSSEN
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843051
|
|
JABED HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-006-003/86
()
|
3002004000NRG24250120241168623
|
25/01/2024
|
HAJERA BIBI
|
3002004WL064086
|
HAJERA BIBI
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843103
|
|
HAJERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-006-003/87
()
|
3002004000NRG24250120241168624
|
25/01/2024
|
MANA MIAH
|
3002004WL064086
|
MANA MIAH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843172
|
|
MANA MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-006-003/88
()
|
3002004000NRG24250120241168625
|
25/01/2024
|
MALU MIAH
|
3002004WL064086
|
MALU MIAH
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843071
|
|
MALU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-006-003/93
()
|
3002004000NRG24250120241168626
|
25/01/2024
|
PARIJA BIBI
|
3002004WL064086
|
PARIJA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843137
|
|
PARIJA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-006-003/96
()
|
3002004000NRG24250120241168627
|
25/01/2024
|
KASHEM MIAH
|
3002004WL064086
|
KASHEM MIAH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843104
|
|
KASHEM MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KAKRABAN
|
TR-02-004-006-004/100
()
|
3002004000NRG24250120241168629
|
25/01/2024
|
BISHAKA DAS
|
3002004WL064086
|
BISHAKA DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843156
|
|
BISHAKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-006-004/102
()
|
3002004000NRG24250120241168630
|
25/01/2024
|
MAHAJ UDDIN
|
3002004WL064086
|
MAHAJ UDDIN
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843102
|
|
MAHAJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-006-004/104
()
|
3002004000NRG24250120241168631
|
25/01/2024
|
KHULNA RANI SHIL
|
3002004WL064086
|
KHULNA RANI SHIL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843153
|
|
KHULANA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KAKRABAN
|
TR-02-004-006-004/105
()
|
3002004000NRG24250120241168632
|
25/01/2024
|
LAB CH. PAUL
|
3002004WL064086
|
LAB CH. PAUL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843076
|
|
LAB CH. PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KAKRABAN
|
TR-02-004-006-004/107
()
|
3002004000NRG24250120241168634
|
25/01/2024
|
KRISHNA RANI SHIL
|
3002004WL064086
|
KRISHNA RANI SHIL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843081
|
|
KRISHNA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KAKRABAN
|
TR-02-004-006-004/108
()
|
3002004000NRG24250120241168635
|
25/01/2024
|
HARIPADA DAS
|
3002004WL064086
|
HARIPADA DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843148
|
|
HARIPADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KAKRABAN
|
TR-02-004-006-004/109
()
|
3002004000NRG24250120241168636
|
25/01/2024
|
ANOYARA BIBI
|
3002004WL064086
|
ANOYARA BIBI
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/03/2024
|
|
2141843050
|
|
ANOYARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KAKRABAN
|
TR-02-004-006-004/11
()
|
3002004000NRG24250120241168637
|
25/01/2024
|
RATAN DAS
|
3002004WL064086
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843083
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KAKRABAN
|
TR-02-004-006-004/110
()
|
3002004000NRG24250120241168638
|
25/01/2024
|
RAMKRISHNA DAS
|
3002004WL064086
|
RAMKRISHNA DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843055
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KAKRABAN
|
TR-02-004-006-004/116
()
|
3002004000NRG24250120241168639
|
25/01/2024
|
PALASH SHIL
|
3002004WL064086
|
PALASH SHIL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843131
|
|
PALASH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KAKRABAN
|
TR-02-004-006-004/119
()
|
3002004000NRG24250120241168640
|
25/01/2024
|
NIRMAL CH. TASHILDER
|
3002004WL064086
|
NIRMAL CH. TASHILDER
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843096
|
|
NIRMAL CHANDRA TAHASHILDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KAKRABAN
|
TR-02-004-006-004/12
()
|
3002004000NRG24250120241168641
|
25/01/2024
|
SUKKAR AHAMED
|
3002004WL064086
|
SUKKAR AHAMED
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/03/2024
|
|
2141843129
|
|
SUKUR AHAMED
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KAKRABAN
|
TR-02-004-006-004/126
()
|
3002004000NRG24250120241168643
|
25/01/2024
|
NANAD BHOWMIK
|
3002004WL064086
|
NANAD BHOWMIK
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843090
|
|
NANAD BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KAKRABAN
|
TR-02-004-006-004/128
()
|
3002004000NRG24250120241168644
|
25/01/2024
|
DIPALI RANI PAUL
|
3002004WL064086
|
DIPALI RANI PAUL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843108
|
|
BASUDEB PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KAKRABAN
|
TR-02-004-006-004/129
()
|
3002004000NRG24250120241168645
|
25/01/2024
|
MUKSAT ALI
|
3002004WL064086
|
MUKSAT ALI
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843107
|
|
MUKSAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KAKRABAN
|
TR-02-004-006-004/132
()
|
3002004000NRG24250120241168646
|
25/01/2024
|
MADHABI SARKAR BHOWMIK
|
3002004WL064086
|
MADHABI SARKAR BHOWMIK
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843155
|
|
MADHABI SARKAR BHOWM
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
KAKRABAN
|
TR-02-004-006-004/133
()
|
3002004000NRG24250120241168647
|
25/01/2024
|
RAJU MANDAL
|
3002004WL064086
|
RAJU MANDAL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843128
|
|
RAJU MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KAKRABAN
|
TR-02-004-006-004/134
()
|
3002004000NRG24250120241168648
|
25/01/2024
|
ALI ARJAN
|
3002004WL064086
|
ALI ARJAN
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843126
|
|
ALI ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKRABAN
|
TR-02-004-006-004/138
()
|
3002004000NRG24250120241168649
|
25/01/2024
|
MANTI PAUL
|
3002004WL064086
|
MANTI PAUL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843147
|
|
MANTI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KAKRABAN
|
TR-02-004-006-004/14
()
|
3002004000NRG24250120241168650
|
25/01/2024
|
MAFIJ MIAH
|
3002004WL064086
|
MAFIJ MIAH
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843079
|
|
MAFIJ MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KAKRABAN
|
TR-02-004-006-004/141
()
|
3002004000NRG24250120241168651
|
25/01/2024
|
KAMALA BIBI
|
3002004WL064086
|
KAMALA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843130
|
|
KAMALA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
KAKRABAN
|
TR-02-004-006-004/144
()
|
3002004000NRG24250120241168652
|
25/01/2024
|
ASHA RANI DAS
|
3002004WL064086
|
ASHA RANI DAS
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Rejected
|
25/03/2024
|
|
2141843163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KAKRABAN
|
TR-02-004-006-004/147
()
|
3002004000NRG24250120241168653
|
25/01/2024
|
JUHARA KHATUN
|
3002004WL064086
|
JUHARA KHATUN
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843132
|
|
JOHRA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-006-004/148
()
|
3002004000NRG24250120241168654
|
25/01/2024
|
SALIM HOSSEN
|
3002004WL064086
|
SALIM HOSSEN
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843127
|
|
SALIM HOSSEN&HANUFA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KAKRABAN
|
TR-02-004-006-004/157
()
|
3002004000NRG24250120241168655
|
25/01/2024
|
DIBAKAR DEBNATH
|
3002004WL064086
|
DIBAKAR DEBNATH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843124
|
|
DIBAKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KAKRABAN
|
TR-02-004-006-004/158
()
|
3002004000NRG24250120241168656
|
25/01/2024
|
NIMAI MANDAL
|
3002004WL064086
|
NIMAI MANDAL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843125
|
|
NIMAI MANDAL&TRISHNA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KAKRABAN
|
TR-02-004-006-004/16
()
|
3002004000NRG24250120241168657
|
25/01/2024
|
SALEMA BIBI
|
3002004WL064086
|
SALEMA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843089
|
|
SALAMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KAKRABAN
|
TR-02-004-006-004/160
()
|
3002004000NRG24250120241168658
|
25/01/2024
|
KAMALA BIBI
|
3002004WL064086
|
KAMALA BIBI
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843133
|
|
KAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KAKRABAN
|
TR-02-004-006-004/170
()
|
3002004000NRG24250120241168660
|
25/01/2024
|
SANJIT SARKAR
|
3002004WL064086
|
SANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843135
|
|
SANJIT SARKAR&RAKHI SHIL(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KAKRABAN
|
TR-02-004-006-004/171
()
|
3002004000NRG24250120241168661
|
25/01/2024
|
PURNIMA MAJUMDER
|
3002004WL064086
|
PURNIMA MAJUMDER
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843136
|
|
PURNIMA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAKRABAN
|
TR-02-004-006-004/173
()
|
3002004000NRG24250120241168662
|
25/01/2024
|
SUJIT DATTA
|
3002004WL064086
|
SUJIT DATTA
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843086
|
|
SUJIT DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KAKRABAN
|
TR-02-004-006-004/175
()
|
3002004000NRG24250120241168663
|
25/01/2024
|
SURIYABAN BIBI
|
3002004WL064086
|
SURIYABAN BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843138
|
|
SURIYABHANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KAKRABAN
|
TR-02-004-006-004/178
()
|
3002004000NRG24250120241168664
|
25/01/2024
|
Lipi Das
|
3002004WL064086
|
Lipi Das
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843151
|
|
LIPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KAKRABAN
|
TR-02-004-006-004/179
()
|
3002004000NRG24250120241168665
|
25/01/2024
|
LAXMI DAS
|
3002004WL064086
|
LAXMI DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843053
|
|
LAXMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
91
|
KAKRABAN
|
TR-02-004-006-004/180
()
|
3002004000NRG24250120241168666
|
25/01/2024
|
SHIBANI DAS
|
3002004WL064086
|
SHIBANI DAS
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
25/03/2024
|
|
2141843054
|
|
SHIBANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
KAKRABAN
|
TR-02-004-006-004/182
()
|
3002004000NRG24250120241168667
|
25/01/2024
|
PARUL RANI DEBNATH
|
3002004WL064086
|
PARUL RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843056
|
|
PARUL RANI DEBNATH
|
HDFC BANK LTD(607152)
|
|
93
|
KAKRABAN
|
TR-02-004-006-004/189
()
|
3002004000NRG24250120241168672
|
25/01/2024
|
MOHAN BASI DEY
|
3002004WL064086
|
MOHAN BASI DEY
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843152
|
|
MOHAN BASI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KAKRABAN
|
TR-02-004-006-004/20
()
|
3002004000NRG24250120241168673
|
25/01/2024
|
MILAN SARKAR
|
3002004WL064086
|
MILAN SARKAR
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
25/03/2024
|
|
2141843158
|
|
MILAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KAKRABAN
|
TR-02-004-006-004/24
()
|
3002004000NRG24250120241168675
|
25/01/2024
|
BHAIRAB MANDAL
|
3002004WL064086
|
BHAIRAB MANDAL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843078
|
|
BHAIRAB CH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKRABAN
|
TR-02-004-006-004/25
()
|
3002004000NRG24250120241168676
|
25/01/2024
|
SAJAL RANI DEBNATH
|
3002004WL064086
|
SAJAL RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843162
|
|
SAJAL RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
KAKRABAN
|
TR-02-004-006-004/27
()
|
3002004000NRG24250120241168678
|
25/01/2024
|
SWAPAN RUDRA
|
3002004WL064086
|
SWAPAN RUDRA
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843077
|
|
SWAPAN KUMAR RUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAKRABAN
|
TR-02-004-006-004/3
()
|
3002004000NRG24250120241168679
|
25/01/2024
|
RATAN DAS
|
3002004WL064086
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843095
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KAKRABAN
|
TR-02-004-006-004/32
()
|
3002004000NRG24250120241168680
|
25/01/2024
|
RASARAJ SARKAR
|
3002004WL064086
|
RASARAJ SARKAR
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843091
|
|
RASARAJ SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KAKRABAN
|
TR-02-004-006-004/34
()
|
3002004000NRG24250120241168681
|
25/01/2024
|
LAXMI RANI MANDAL
|
3002004WL064086
|
LAXMI RANI MANDAL
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/03/2024
|
|
2141843140
|
|
LAKSHI RANI MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KAKRABAN
|
TR-02-004-006-004/35
()
|
3002004000NRG24250120241168682
|
25/01/2024
|
MAHADEB SAHA
|
3002004WL064086
|
MAHADEB SAHA
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843074
|
|
MAHADEB SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KAKRABAN
|
TR-02-004-006-004/36
()
|
3002004000NRG24250120241168683
|
25/01/2024
|
BISHNU CHAKRABORTY
|
3002004WL064086
|
BISHNU CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843097
|
|
BISHNU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KAKRABAN
|
TR-02-004-006-004/37
()
|
3002004000NRG24250120241168684
|
25/01/2024
|
NIBASH DAS
|
3002004WL064086
|
NIBASH DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843098
|
|
NIBAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KAKRABAN
|
TR-02-004-006-004/38
()
|
3002004000NRG24250120241168685
|
25/01/2024
|
SABITA SHIL
|
3002004WL064086
|
SABITA SHIL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843149
|
|
SABITA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KAKRABAN
|
TR-02-004-006-004/39
()
|
3002004000NRG24250120241168686
|
25/01/2024
|
JHARNA MANDAL
|
3002004WL064086
|
JHARNA MANDAL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843085
|
|
JHARNA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KAKRABAN
|
TR-02-004-006-004/40
()
|
3002004000NRG24250120241168687
|
25/01/2024
|
RASMOHAN PAUL
|
3002004WL064086
|
RASMOHAN PAUL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843099
|
|
RAS MOHAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KAKRABAN
|
TR-02-004-006-004/41
()
|
3002004000NRG24250120241168688
|
25/01/2024
|
MAMATA BIBI
|
3002004WL064086
|
MAMATA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843143
|
|
MAMATA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KAKRABAN
|
TR-02-004-006-004/42
()
|
3002004000NRG24250120241168689
|
25/01/2024
|
JAYNAB BIBI
|
3002004WL064086
|
JAYNAB BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843157
|
|
JAYNAB BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
KAKRABAN
|
TR-02-004-006-004/43
()
|
3002004000NRG24250120241168690
|
25/01/2024
|
SAFIYA BIBI
|
3002004WL064086
|
SAFIYA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843080
|
|
SAFIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KAKRABAN
|
TR-02-004-006-004/46
()
|
3002004000NRG24250120241168691
|
25/01/2024
|
PIPALA GHOSH
|
3002004WL064086
|
PIPALA GHOSH
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843093
|
|
PIPLA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KAKRABAN
|
TR-02-004-006-004/47
()
|
3002004000NRG24250120241168692
|
25/01/2024
|
Uma Rani Roy
|
3002004WL064086
|
Uma Rani Roy
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843141
|
|
UMA RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KAKRABAN
|
TR-02-004-006-004/48
()
|
3002004000NRG24250120241168693
|
25/01/2024
|
SUKKARI BIBI
|
3002004WL064086
|
SUKKARI BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843144
|
|
SHUKURI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KAKRABAN
|
TR-02-004-006-004/49
()
|
3002004000NRG24250120241168694
|
25/01/2024
|
SHAMALA BIBI
|
3002004WL064086
|
SHAMALA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843100
|
|
SHYAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KAKRABAN
|
TR-02-004-006-004/50
()
|
3002004000NRG24250120241168696
|
25/01/2024
|
NARESH CH SHIL
|
3002004WL064086
|
NARESH CH SHIL
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843087
|
|
NARESH CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAKRABAN
|
TR-02-004-006-004/51
()
|
3002004000NRG24250120241168697
|
25/01/2024
|
BINDU BHUSAN DEBNATH
|
3002004WL064086
|
BINDU BHUSAN DEBNATH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843134
|
|
BINDU BHUSHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KAKRABAN
|
TR-02-004-006-004/54
()
|
3002004000NRG24250120241168699
|
25/01/2024
|
AMBAR ALI
|
3002004WL064086
|
AMBAR ALI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843101
|
|
AMBAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KAKRABAN
|
TR-02-004-006-004/58
()
|
3002004000NRG24250120241168700
|
25/01/2024
|
GOUTAM DEBNATH
|
3002004WL064086
|
GOUTAM DEBNATH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843174
|
|
GOUTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KAKRABAN
|
TR-02-004-006-004/6
()
|
3002004000NRG24250120241168701
|
25/01/2024
|
MILAN DAS
|
3002004WL064086
|
MILAN DAS
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843072
|
|
MILAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KAKRABAN
|
TR-02-004-006-004/61
()
|
3002004000NRG24250120241168702
|
25/01/2024
|
HABIL MIA
|
3002004WL064086
|
HABIL MIA
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843049
|
|
HABIL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KAKRABAN
|
TR-02-004-006-004/62
()
|
3002004000NRG24250120241168703
|
25/01/2024
|
RABIYA BIBI
|
3002004WL064086
|
RABIYA BIBI
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843178
|
|
RABIYA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
KAKRABAN
|
TR-02-004-006-004/65
()
|
3002004000NRG24250120241168704
|
25/01/2024
|
ARATI DEBNATH
|
3002004WL064086
|
ARATI DEBNATH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843160
|
|
ARATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KAKRABAN
|
TR-02-004-006-004/67
()
|
3002004000NRG24250120241168706
|
25/01/2024
|
KABITA ROY
|
3002004WL064086
|
KABITA ROY
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843145
|
|
KABITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
KAKRABAN
|
TR-02-004-006-004/68
()
|
3002004000NRG24250120241168707
|
25/01/2024
|
NUR JAHAN BIBI
|
3002004WL064086
|
NUR JAHAN BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843159
|
|
NURJAHAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KAKRABAN
|
TR-02-004-006-004/69
()
|
3002004000NRG24250120241168708
|
25/01/2024
|
LAXMI RANI PAUL
|
3002004WL064086
|
LAXMI RANI PAUL
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843150
|
|
LAKSHI RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KAKRABAN
|
TR-02-004-006-004/70
()
|
3002004000NRG24250120241168710
|
25/01/2024
|
Purnima Paul
|
3002004WL064086
|
Purnima Paul
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2141843110
|
Account closed
|
|
|
|
126
|
KAKRABAN
|
TR-02-004-006-004/71
()
|
3002004000NRG24250120241168711
|
25/01/2024
|
BAKUL MAJUMDAR
|
3002004WL064086
|
BAKUL MAJUMDAR
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843165
|
|
BAKUL RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KAKRABAN
|
TR-02-004-006-004/72
()
|
3002004000NRG24250120241168712
|
25/01/2024
|
JAHENARA BIBI
|
3002004WL064086
|
JAHENARA BIBI
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/03/2024
|
|
2141843075
|
|
JAHARA BIBI
|
HDFC BANK LTD(607152)
|
|
128
|
KAKRABAN
|
TR-02-004-006-004/73
()
|
3002004000NRG24250120241168713
|
25/01/2024
|
FIROJA BIBI
|
3002004WL064086
|
FIROJA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843082
|
|
FIROJA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KAKRABAN
|
TR-02-004-006-004/78
()
|
3002004000NRG24250120241168714
|
25/01/2024
|
JYOSHNA BEGAM
|
3002004WL064086
|
JYOSHNA BEGAM
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843164
|
|
JYOTSNA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
130
|
KAKRABAN
|
TR-02-004-006-004/79
()
|
3002004000NRG24250120241168715
|
25/01/2024
|
JAMILA KHATUN
|
3002004WL064086
|
JAMILA KHATUN
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843088
|
|
JAMILA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
KAKRABAN
|
TR-02-004-006-004/8
()
|
3002004000NRG24250120241168716
|
25/01/2024
|
JOYDEB DAS
|
3002004WL064086
|
JOYDEB DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843154
|
|
JOYDEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KAKRABAN
|
TR-02-004-006-004/80
()
|
3002004000NRG24250120241168717
|
25/01/2024
|
SWAPAN AICH
|
3002004WL064086
|
SWAPAN AICH
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843094
|
|
SWAPAN AICH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KAKRABAN
|
TR-02-004-006-004/83
()
|
3002004000NRG24250120241168719
|
25/01/2024
|
PRADIP DAS
|
3002004WL064086
|
PRADIP DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843073
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAKRABAN
|
TR-02-004-006-004/84
()
|
3002004000NRG24250120241168720
|
25/01/2024
|
NIRMAL DAS
|
3002004WL064086
|
NIRMAL DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843092
|
|
RAHUL DAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAKRABAN
|
TR-02-004-006-004/85
()
|
3002004000NRG24250120241168721
|
25/01/2024
|
NIDHAN CH. BHOUMIK
|
3002004WL064086
|
NIDHAN CH. BHOUMIK
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843084
|
|
NIDHAN CHANDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KAKRABAN
|
TR-02-004-006-004/87
()
|
3002004000NRG24250120241168722
|
25/01/2024
|
ANJALI ROY
|
3002004WL064086
|
ANJALI ROY
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843161
|
|
ANJALI ROY
|
BANDHAN BANK LIMITED(508753)
|
|
137
|
KAKRABAN
|
TR-02-004-006-004/93
()
|
3002004000NRG24250120241168723
|
25/01/2024
|
NITYANANDA DAS
|
3002004WL064086
|
NITYANANDA DAS
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843106
|
|
NITYANANDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KAKRABAN
|
TR-02-004-006-005/124
()
|
3002004000NRG24250120241168724
|
25/01/2024
|
PARBATI DEBNATH
|
3002004WL064086
|
PARBATI DEBNATH
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843176
|
|
PARBATI BHOWMIK DEBN
|
BANDHAN BANK LIMITED(508753)
|
|
139
|
KAKRABAN
|
TR-02-004-006-005/134
()
|
3002004000NRG24250120241168725
|
25/01/2024
|
SUFIYA BIBI
|
3002004WL064086
|
SUFIYA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843146
|
|
SUFIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KAKRABAN
|
TR-02-004-006-005/138
()
|
3002004000NRG24250120241168726
|
25/01/2024
|
RAHELA BIBI
|
3002004WL064086
|
RAHELA BIBI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843175
|
|
RAHELA BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114642
|
114642
|
|
|
|
|
|
|
|
|
141
|
KAKRABAN
|
TR-02-004-006-003/111
()
|
3002004000NRG24250120241168586
|
25/01/2024
|
SAHENA BIBI
|
3002004WL064086
|
SAHENA BIBI
|
00662
|
BDBL0001269
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843044
|
|
SAHENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
142
|
KAKRABAN
|
TR-02-004-006-003/22
()
|
3002004000NRG24250120241168598
|
25/01/2024
|
RASHIYA BIBI
|
3002004WL064086
|
RASHIYA BIBI
|
00662
|
BDBL0001269
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843045
|
|
ROSIA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
143
|
KAKRABAN
|
TR-02-004-006-003/79
()
|
3002004000NRG24250120241168619
|
25/01/2024
|
RUKIYA BIBI
|
3002004WL064086
|
RUKIYA BIBI
|
00662
|
BDBL0001269
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843046
|
|
RUKIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
144
|
KAKRABAN
|
TR-02-004-006-004/125
()
|
3002004000NRG24250120241168642
|
25/01/2024
|
KAJAL SARKAR
|
3002004WL064086
|
KAJAL SARKAR
|
00662
|
BDBL0001269
|
396
|
396
|
Processed
|
25/03/2024
|
|
2141843047
|
|
KAJAL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
145
|
KAKRABAN
|
TR-02-004-006-004/26
()
|
3002004000NRG24250120241168677
|
25/01/2024
|
RINA SARKAR
|
3002004WL064086
|
RINA SARKAR
|
00662
|
BDBL0001269
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843113
|
|
RINA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
146
|
KAKRABAN
|
TR-02-004-006-004/5
()
|
3002004000NRG24250120241168695
|
25/01/2024
|
SWAPNA DAS
|
3002004WL064086
|
SWAPNA DAS
|
00662
|
BDBL0001269
|
792
|
792
|
Processed
|
25/03/2024
|
|
2141843115
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
147
|
KAKRABAN
|
TR-02-004-006-004/66
()
|
3002004000NRG24250120241168705
|
25/01/2024
|
SEFALI SARKAR
|
3002004WL064086
|
SEFALI SARKAR
|
00662
|
BDBL0001269
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843043
|
|
SHEPHALI BALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
148
|
KAKRABAN
|
TR-02-004-006-004/7
()
|
3002004000NRG24250120241168709
|
25/01/2024
|
BANI DAS
|
3002004WL064086
|
BANI DAS
|
00662
|
BDBL0001269
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141843114
|
|
BANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137412
|
137412
|
|
|
|
|
|
|
|