|
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
()
|
3002004000NRG24120720230416023
|
12/07/2023
|
ASHIS KUMAR MAJUMDER
|
3002004WL018721
|
ASHIS KUMAR MAJUMDER
|
00354
|
PUNB0046220
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125290
|
|
ASHIS KUMAR MAJUMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-006-004/10
()
|
3002004000NRG24120720230415961
|
12/07/2023
|
KHANA RANI KAR
|
3002004WL018721
|
KHANA RANI KAR
|
00354
|
PUNB0129320
|
788
|
788
|
Processed
|
17/07/2023
|
|
3507125179
|
|
KHANA RANI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-006-004/133
()
|
3002004000NRG24120720230415986
|
12/07/2023
|
BHAGABATI MANDAL
|
3002004WL018721
|
BHAGABATI MANDAL
|
00354
|
PUNB0129320
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125178
|
|
BHAGABATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-006-004/167
()
|
3002004000NRG24120720230416003
|
12/07/2023
|
MAYA RANI KARMAKAR
|
3002004WL018721
|
MAYA RANI KARMAKAR
|
00354
|
PUNB0129320
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125293
|
|
MAYA RANI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-006-004/17
()
|
3002004000NRG24120720230416005
|
12/07/2023
|
RAKHI MAJUMDER DATTA
|
3002004WL018721
|
RAKHI MAJUMDER DATTA
|
00354
|
PUNB0129320
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125294
|
|
RAKHI MAJUMDER DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-006-004/176
()
|
3002004000NRG24120720230416010
|
12/07/2023
|
Suparna Sarkar
|
3002004WL018721
|
Suparna Sarkar
|
00354
|
PUNB0129320
|
197
|
197
|
Processed
|
17/07/2023
|
|
3507125295
|
|
SUPARNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-006-004/183
()
|
3002004000NRG24120720230416019
|
12/07/2023
|
Ratneswar Majumder
|
3002004WL018721
|
Ratneswar Majumder
|
00354
|
PUNB0129320
|
788
|
788
|
Processed
|
18/07/2023
|
|
3507125292
|
|
RATNESWAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-006-004/184
()
|
3002004000NRG24120720230416020
|
12/07/2023
|
RATNA RANI SHIL
|
3002004WL018721
|
RATNA RANI SHIL
|
00354
|
PUNB0129320
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125181
|
|
RATNA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-006-004/185
()
|
3002004000NRG24120720230416021
|
12/07/2023
|
BIKASH KAR
|
3002004WL018721
|
BIKASH KAR
|
00354
|
PUNB0129320
|
591
|
591
|
Processed
|
17/07/2023
|
|
3507125180
|
|
BIKASH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-006-004/22
()
|
3002004000NRG24120720230416025
|
12/07/2023
|
DIPALI ROY
|
3002004WL018721
|
DIPALI ROY
|
00354
|
PUNB0129320
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125177
|
|
DIPALI ROY
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-006-004/70
()
|
3002004000NRG24120720230416065
|
12/07/2023
|
PURNIMA PAUL
|
3002004WL018721
|
PURNIMA PAUL
|
00354
|
PUNB0129320
|
985
|
985
|
Rejected
|
17/07/2023
|
|
3507125297
|
Account closed
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-006-004/82
()
|
3002004000NRG24120720230416074
|
12/07/2023
|
PARTHA DEY
|
3002004WL018721
|
PARTHA DEY
|
00354
|
PUNB0129320
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125296
|
|
PARTHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-006-005/103
()
|
3002004000NRG24120720230416081
|
12/07/2023
|
BISWAJIT KARMAKAR
|
3002004WL018721
|
BISWAJIT KARMAKAR
|
00354
|
PUNB0129320
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125176
|
|
BISWAJIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10244
|
10244
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-006-004/119
()
|
3002004000NRG24120720230415977
|
12/07/2023
|
Shibani Rani Tahashildar
|
3002004WL018721
|
Shibani Rani Tahashildar
|
00415
|
SBIN0000216
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125291
|
|
SHIBANI RANI TAHASHILDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-006-004/177
()
|
3002004000NRG24120720230416011
|
12/07/2023
|
Kanailal Dey
|
3002004WL018721
|
Kanailal Dey
|
00415
|
SBIN0000216
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125182
|
|
MR KANAI LAL DEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAKRABAN
|
TR-02-004-006-004/181
()
|
3002004000NRG24120720230416016
|
12/07/2023
|
KAJAL MAJUMDER
|
3002004WL018721
|
KAJAL MAJUMDER
|
00415
|
SBIN0000216
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125183
|
|
MR KAJAL MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-006-004/116
()
|
3002004000NRG24120720230415975
|
12/07/2023
|
CHAMPA BISWAS
|
3002004WL018721
|
CHAMPA BISWAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125189
|
|
CHAMPA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-006-004/158
()
|
3002004000NRG24120720230416000
|
12/07/2023
|
TRISHNA MANDAL
|
3002004WL018721
|
TRISHNA MANDAL
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
18/07/2023
|
|
3507125190
|
|
NIMAI MANDAL&TRISHNA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
19
|
KAKRABAN
|
TR-02-004-006-002/38
()
|
3002004000NRG24120720230415956
|
12/07/2023
|
KHELAN RANI DAS
|
3002004WL018721
|
KHELAN RANI DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125197
|
|
KHELA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-006-002/4
()
|
3002004000NRG24120720230415957
|
12/07/2023
|
HASEM MIAH
|
3002004WL018721
|
HASEM MIAH
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125198
|
|
HASEM MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-006-003/16
()
|
3002004000NRG24120720230415958
|
12/07/2023
|
SAHEB ALI
|
3002004WL018721
|
SAHEB ALI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125199
|
|
SAHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-006-003/82
()
|
3002004000NRG24120720230415959
|
12/07/2023
|
MOARAM BIBI
|
3002004WL018721
|
MOARAM BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125259
|
|
MAIRAM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-006-003/87
()
|
3002004000NRG24120720230415960
|
12/07/2023
|
MANA MIAH
|
3002004WL018721
|
MANA MIAH
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125288
|
|
MANA MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-006-004/100
()
|
3002004000NRG24120720230415962
|
12/07/2023
|
BISHAKA DAS
|
3002004WL018721
|
BISHAKA DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125277
|
|
BISHAKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-006-004/102
()
|
3002004000NRG24120720230415963
|
12/07/2023
|
MAHAJ UDDIN
|
3002004WL018721
|
MAHAJ UDDIN
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125234
|
|
MAHAJUDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-006-004/104
()
|
3002004000NRG24120720230415964
|
12/07/2023
|
KHULNA RANI SHIL
|
3002004WL018721
|
KHULNA RANI SHIL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125274
|
|
KHULANA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-006-004/105
()
|
3002004000NRG24120720230415966
|
12/07/2023
|
CHANCHALA PAUL
|
3002004WL018721
|
CHANCHALA PAUL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125267
|
|
CHANCHALA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-006-004/105
()
|
3002004000NRG24120720230415965
|
12/07/2023
|
LAB CH. PAUL
|
3002004WL018721
|
LAB CH. PAUL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125205
|
|
LAB CH. PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-006-004/107
()
|
3002004000NRG24120720230415968
|
12/07/2023
|
KRISHNA RANI SHIL
|
3002004WL018721
|
KRISHNA RANI SHIL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125213
|
|
KRISHNA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-006-004/108
()
|
3002004000NRG24120720230415969
|
12/07/2023
|
HARIPADA DAS
|
3002004WL018721
|
HARIPADA DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125268
|
|
HARIPADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-006-004/109
()
|
3002004000NRG24120720230415970
|
12/07/2023
|
ANOYARA BIBI
|
3002004WL018721
|
ANOYARA BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125191
|
|
ANOYARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-006-004/11
()
|
3002004000NRG24120720230415971
|
12/07/2023
|
RATAN DAS
|
3002004WL018721
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125214
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-006-004/110
()
|
3002004000NRG24120720230415972
|
12/07/2023
|
RAMKRISHNA DAS
|
3002004WL018721
|
RAMKRISHNA DAS
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
18/07/2023
|
|
3507125195
|
|
PALASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-006-004/111
()
|
3002004000NRG24120720230415973
|
12/07/2023
|
KALPANA DAS
|
3002004WL018721
|
KALPANA DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125271
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-006-004/116
()
|
3002004000NRG24120720230415974
|
12/07/2023
|
PALASH SHIL
|
3002004WL018721
|
PALASH SHIL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125249
|
|
PALASH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-006-004/119
()
|
3002004000NRG24120720230415976
|
12/07/2023
|
NIRMAL CH. TASHILDER
|
3002004WL018721
|
NIRMAL CH. TASHILDER
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125225
|
|
NIRMAL CH. TAHASHILDAR AND SAVANI RANI T
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-006-004/12
()
|
3002004000NRG24120720230415978
|
12/07/2023
|
SUKKAR AHAMED
|
3002004WL018721
|
SUKKAR AHAMED
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125245
|
|
SUKUR AHAMED
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-006-004/128
()
|
3002004000NRG24120720230415980
|
12/07/2023
|
DIPALI RANI PAUL
|
3002004WL018721
|
DIPALI RANI PAUL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125237
|
|
BASUDEB PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-006-004/129
()
|
3002004000NRG24120720230415981
|
12/07/2023
|
MUKSAT ALI
|
3002004WL018721
|
MUKSAT ALI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125236
|
|
MUKSAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-006-004/13
()
|
3002004000NRG24120720230415982
|
12/07/2023
|
FATAMA BIBI
|
3002004WL018721
|
FATAMA BIBI
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
18/07/2023
|
|
3507125278
|
|
PHATEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-006-004/131
()
|
3002004000NRG24120720230415983
|
12/07/2023
|
NAMITA SHIL
|
3002004WL018721
|
NAMITA SHIL
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
18/07/2023
|
|
3507125263
|
|
NAMITA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-006-004/132
()
|
3002004000NRG24120720230415984
|
12/07/2023
|
MADHABI SARKAR BHOWMIK
|
3002004WL018721
|
MADHABI SARKAR BHOWMIK
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125276
|
|
MADHABI SARKAR BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-006-004/133
()
|
3002004000NRG24120720230415985
|
12/07/2023
|
RAJU MANDAL
|
3002004WL018721
|
RAJU MANDAL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125244
|
|
RAJU MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-006-004/134
()
|
3002004000NRG24120720230415987
|
12/07/2023
|
ALI ARJAN
|
3002004WL018721
|
ALI ARJAN
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125243
|
|
ALI ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-006-004/138
()
|
3002004000NRG24120720230415988
|
12/07/2023
|
MANTI PAUL
|
3002004WL018721
|
MANTI PAUL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125266
|
|
MANTI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-006-004/139
()
|
3002004000NRG24120720230415989
|
12/07/2023
|
SHYAMAL TASHILDAR
|
3002004WL018721
|
SHYAMAL TASHILDAR
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125251
|
|
SHYAMAL CH TAHASHILDAR&RITA TAHASHIL DAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-006-004/140
()
|
3002004000NRG24120720230415990
|
12/07/2023
|
ANJALI RANI SARKAR DAS
|
3002004WL018721
|
ANJALI RANI SARKAR DAS
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
17/07/2023
|
|
3507125242
|
|
ANJALI RANI SARKAR(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-006-004/141
()
|
3002004000NRG24120720230415991
|
12/07/2023
|
KAMALA BIBI
|
3002004WL018721
|
KAMALA BIBI
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
17/07/2023
|
|
3507125247
|
|
KAMALA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-006-004/142
()
|
3002004000NRG24120720230415992
|
12/07/2023
|
BIPLAB KAR
|
3002004WL018721
|
BIPLAB KAR
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125246
|
|
BIPLAB KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKRABAN
|
TR-02-004-006-004/144
()
|
3002004000NRG24120720230415993
|
12/07/2023
|
ASHA RANI DAS
|
3002004WL018721
|
ASHA RANI DAS
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
17/07/2023
|
|
3507125285
|
|
ASHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KAKRABAN
|
TR-02-004-006-004/147
()
|
3002004000NRG24120720230415994
|
12/07/2023
|
JUHARA KHATUN
|
3002004WL018721
|
JUHARA KHATUN
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125250
|
|
JOHRA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-006-004/15
()
|
3002004000NRG24120720230415995
|
12/07/2023
|
MARAN KARMAKAR
|
3002004WL018721
|
MARAN KARMAKAR
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125206
|
|
SARASWATI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-006-004/153
()
|
3002004000NRG24120720230415996
|
12/07/2023
|
Bulty Karmakar
|
3002004WL018721
|
Bulty Karmakar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125282
|
|
BULTY KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-006-004/155
()
|
3002004000NRG24120720230415997
|
12/07/2023
|
JANARDHAN KAR
|
3002004WL018721
|
JANARDHAN KAR
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125238
|
|
JANARDHAN KAR&KARUNA KAR(DEBNATH)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-006-004/157
()
|
3002004000NRG24120720230415998
|
12/07/2023
|
DIBAKAR DEBNATH
|
3002004WL018721
|
DIBAKAR DEBNATH
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125239
|
|
DIBAKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KAKRABAN
|
TR-02-004-006-004/158
()
|
3002004000NRG24120720230415999
|
12/07/2023
|
NIMAI MANDAL
|
3002004WL018721
|
NIMAI MANDAL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125241
|
|
NIMAI MANDAL&TRISHNA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KAKRABAN
|
TR-02-004-006-004/16
()
|
3002004000NRG24120720230416001
|
12/07/2023
|
SALEMA BIBI
|
3002004WL018721
|
SALEMA BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125219
|
|
SALAMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KAKRABAN
|
TR-02-004-006-004/166
()
|
3002004000NRG24120720230416002
|
12/07/2023
|
DIPALI DEBNATH
|
3002004WL018721
|
DIPALI DEBNATH
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
18/07/2023
|
|
3507125253
|
|
DIPALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-006-004/17
()
|
3002004000NRG24120720230416004
|
12/07/2023
|
NITAI DATTA
|
3002004WL018721
|
NITAI DATTA
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125207
|
|
NITAI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KAKRABAN
|
TR-02-004-006-004/171
()
|
3002004000NRG24120720230416006
|
12/07/2023
|
PURNIMA MAJUMDER
|
3002004WL018721
|
PURNIMA MAJUMDER
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125252
|
|
PURNIMA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKRABAN
|
TR-02-004-006-004/172
()
|
3002004000NRG24120720230416007
|
12/07/2023
|
RATNA DAS SARKAR
|
3002004WL018721
|
RATNA DAS SARKAR
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
17/07/2023
|
|
3507125255
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-006-004/173
()
|
3002004000NRG24120720230416008
|
12/07/2023
|
SUJIT DATTA
|
3002004WL018721
|
SUJIT DATTA
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125216
|
|
SUJIT DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KAKRABAN
|
TR-02-004-006-004/175
()
|
3002004000NRG24120720230416009
|
12/07/2023
|
SURIYABAN BIBI
|
3002004WL018721
|
SURIYABAN BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125256
|
|
SURIYABHANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KAKRABAN
|
TR-02-004-006-004/178
()
|
3002004000NRG24120720230416012
|
12/07/2023
|
Lipi Das
|
3002004WL018721
|
Lipi Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125272
|
|
LIPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KAKRABAN
|
TR-02-004-006-004/179
()
|
3002004000NRG24120720230416013
|
12/07/2023
|
LAXMI DAS
|
3002004WL018721
|
LAXMI DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125193
|
|
LAXMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KAKRABAN
|
TR-02-004-006-004/180
()
|
3002004000NRG24120720230416015
|
12/07/2023
|
SHIBANI DAS
|
3002004WL018721
|
SHIBANI DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125194
|
|
SHIBANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
KAKRABAN
|
TR-02-004-006-004/182
()
|
3002004000NRG24120720230416017
|
12/07/2023
|
Hari Narayan Debnath
|
3002004WL018721
|
Hari Narayan Debnath
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125192
|
|
HARINARAYAN DEBNATH
|
ICICI BANK LTD(508534)
|
|
68
|
KAKRABAN
|
TR-02-004-006-004/182
()
|
3002004000NRG24120720230416018
|
12/07/2023
|
PARUL RANI DEBNATH
|
3002004WL018721
|
PARUL RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125196
|
|
PARUL RANI DEBNATH
|
HDFC BANK LTD(607152)
|
|
69
|
KAKRABAN
|
TR-02-004-006-004/189
()
|
3002004000NRG24120720230416024
|
12/07/2023
|
MOHAN BASI DEY
|
3002004WL018721
|
MOHAN BASI DEY
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125273
|
|
MOHAN BASI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KAKRABAN
|
TR-02-004-006-004/24
()
|
3002004000NRG24120720230416026
|
12/07/2023
|
BHAIRAB MANDAL
|
3002004WL018721
|
BHAIRAB MANDAL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125208
|
|
BHAIRAB CH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKRABAN
|
TR-02-004-006-004/25
()
|
3002004000NRG24120720230416027
|
12/07/2023
|
SAJAL RANI DEBNATH
|
3002004WL018721
|
SAJAL RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125284
|
|
SAJAL RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
KAKRABAN
|
TR-02-004-006-004/29
()
|
3002004000NRG24120720230416029
|
12/07/2023
|
GORU PADA DAS
|
3002004WL018721
|
GORU PADA DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125228
|
|
GURUPAD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KAKRABAN
|
TR-02-004-006-004/3
()
|
3002004000NRG24120720230416030
|
12/07/2023
|
RATAN DAS
|
3002004WL018721
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125224
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KAKRABAN
|
TR-02-004-006-004/30
()
|
3002004000NRG24120720230416031
|
12/07/2023
|
KABITA SHIL
|
3002004WL018721
|
KABITA SHIL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125262
|
|
KABITA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-006-004/32
()
|
3002004000NRG24120720230416032
|
12/07/2023
|
RASARAJ SARKAR
|
3002004WL018721
|
RASARAJ SARKAR
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125220
|
|
RASARAJ CH. SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KAKRABAN
|
TR-02-004-006-004/33
()
|
3002004000NRG24120720230416033
|
12/07/2023
|
GITA MANDAL
|
3002004WL018721
|
GITA MANDAL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125279
|
|
GITA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KAKRABAN
|
TR-02-004-006-004/34
()
|
3002004000NRG24120720230416034
|
12/07/2023
|
LAXMI RANI MANDAL
|
3002004WL018721
|
LAXMI RANI MANDAL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125257
|
|
LAKSHI RANI MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KAKRABAN
|
TR-02-004-006-004/35
()
|
3002004000NRG24120720230416035
|
12/07/2023
|
MAHADEB SAHA
|
3002004WL018721
|
MAHADEB SAHA
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125203
|
|
MAHADEB SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KAKRABAN
|
TR-02-004-006-004/36
()
|
3002004000NRG24120720230416036
|
12/07/2023
|
BISHNU CHAKRABORTY
|
3002004WL018721
|
BISHNU CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125226
|
|
BISHNU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KAKRABAN
|
TR-02-004-006-004/38
()
|
3002004000NRG24120720230416038
|
12/07/2023
|
SABITA SHIL
|
3002004WL018721
|
SABITA SHIL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125269
|
|
SABITA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KAKRABAN
|
TR-02-004-006-004/39
()
|
3002004000NRG24120720230416039
|
12/07/2023
|
JHARNA MANDAL
|
3002004WL018721
|
JHARNA MANDAL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125215
|
|
JHARNA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KAKRABAN
|
TR-02-004-006-004/40
()
|
3002004000NRG24120720230416040
|
12/07/2023
|
RASMOHAN PAUL
|
3002004WL018721
|
RASMOHAN PAUL
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
18/07/2023
|
|
3507125229
|
|
RASH MOHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KAKRABAN
|
TR-02-004-006-004/41
()
|
3002004000NRG24120720230416041
|
12/07/2023
|
ABDUK KASAM
|
3002004WL018721
|
ABDUK KASAM
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125233
|
|
ABUL KASEM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KAKRABAN
|
TR-02-004-006-004/41
()
|
3002004000NRG24120720230416042
|
12/07/2023
|
MAMATA BIBI
|
3002004WL018721
|
MAMATA BIBI
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
18/07/2023
|
|
3507125260
|
|
MAMATA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KAKRABAN
|
TR-02-004-006-004/42
()
|
3002004000NRG24120720230416043
|
12/07/2023
|
JAYNAB BIBI
|
3002004WL018721
|
JAYNAB BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125280
|
|
JAYNAB BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
KAKRABAN
|
TR-02-004-006-004/43
()
|
3002004000NRG24120720230416044
|
12/07/2023
|
SAFIYA BIBI
|
3002004WL018721
|
SAFIYA BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125212
|
|
SAFIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KAKRABAN
|
TR-02-004-006-004/46
()
|
3002004000NRG24120720230416045
|
12/07/2023
|
PIPALA GHOSH
|
3002004WL018721
|
PIPALA GHOSH
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
18/07/2023
|
|
3507125222
|
|
PIPLA GHOSH AND MR JAGABANDHU GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KAKRABAN
|
TR-02-004-006-004/47
()
|
3002004000NRG24120720230416046
|
12/07/2023
|
Uma Rani Roy
|
3002004WL018721
|
Uma Rani Roy
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125258
|
|
UMA RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KAKRABAN
|
TR-02-004-006-004/48
()
|
3002004000NRG24120720230416047
|
12/07/2023
|
SUKKARI BIBI
|
3002004WL018721
|
SUKKARI BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125261
|
|
SHUKURI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KAKRABAN
|
TR-02-004-006-004/49
()
|
3002004000NRG24120720230416048
|
12/07/2023
|
SHAMALA BIBI
|
3002004WL018721
|
SHAMALA BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125231
|
|
SHYAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KAKRABAN
|
TR-02-004-006-004/50
()
|
3002004000NRG24120720230416050
|
12/07/2023
|
NARESH CH SHIL
|
3002004WL018721
|
NARESH CH SHIL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125217
|
|
NARESH CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAKRABAN
|
TR-02-004-006-004/54
()
|
3002004000NRG24120720230416053
|
12/07/2023
|
AMBAR ALI
|
3002004WL018721
|
AMBAR ALI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125232
|
|
AMBAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KAKRABAN
|
TR-02-004-006-004/6
()
|
3002004000NRG24120720230416054
|
12/07/2023
|
MILAN DAS
|
3002004WL018721
|
MILAN DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125200
|
|
MILAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KAKRABAN
|
TR-02-004-006-004/62
()
|
3002004000NRG24120720230416056
|
12/07/2023
|
RABIYA BIBI
|
3002004WL018721
|
RABIYA BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125289
|
|
RABIYA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
KAKRABAN
|
TR-02-004-006-004/65
()
|
3002004000NRG24120720230416057
|
12/07/2023
|
KHUKAN CH. DEBNATH
|
3002004WL018721
|
KHUKAN CH. DEBNATH
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125202
|
|
KHOKHAN CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KAKRABAN
|
TR-02-004-006-004/67
()
|
3002004000NRG24120720230416060
|
12/07/2023
|
KABITA ROY
|
3002004WL018721
|
KABITA ROY
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125264
|
|
KABITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KAKRABAN
|
TR-02-004-006-004/67
()
|
3002004000NRG24120720230416059
|
12/07/2023
|
PRAMDAS ROY
|
3002004WL018721
|
PRAMDAS ROY
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125227
|
|
PREM DAS ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAKRABAN
|
TR-02-004-006-004/68
()
|
3002004000NRG24120720230416061
|
12/07/2023
|
NUR JAHAN BIBI
|
3002004WL018721
|
NUR JAHAN BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125281
|
|
NURJAHAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KAKRABAN
|
TR-02-004-006-004/69
()
|
3002004000NRG24120720230416063
|
12/07/2023
|
LAXMI RANI PAUL
|
3002004WL018721
|
LAXMI RANI PAUL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125270
|
|
LAXMI RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KAKRABAN
|
TR-02-004-006-004/69
()
|
3002004000NRG24120720230416062
|
12/07/2023
|
SURESH CH. PAUL
|
3002004WL018721
|
SURESH CH. PAUL
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125230
|
|
SURESH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KAKRABAN
|
TR-02-004-006-004/71
()
|
3002004000NRG24120720230416066
|
12/07/2023
|
BAKUL MAJUMDAR
|
3002004WL018721
|
BAKUL MAJUMDAR
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125287
|
|
BAKUL RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KAKRABAN
|
TR-02-004-006-004/75
()
|
3002004000NRG24120720230416067
|
12/07/2023
|
JARINA BIBI
|
3002004WL018721
|
JARINA BIBI
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
17/07/2023
|
|
3507125209
|
|
JARINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
KAKRABAN
|
TR-02-004-006-004/78
()
|
3002004000NRG24120720230416068
|
12/07/2023
|
JYOSHNA BEGAM
|
3002004WL018721
|
JYOSHNA BEGAM
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
17/07/2023
|
|
3507125286
|
|
JYOTSNA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KAKRABAN
|
TR-02-004-006-004/79
()
|
3002004000NRG24120720230416069
|
12/07/2023
|
JAMILA KHATUN
|
3002004WL018721
|
JAMILA KHATUN
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125218
|
|
JAMILA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KAKRABAN
|
TR-02-004-006-004/8
()
|
3002004000NRG24120720230416070
|
12/07/2023
|
JOYDEB DAS
|
3002004WL018721
|
JOYDEB DAS
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
18/07/2023
|
|
3507125275
|
|
JOYDEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KAKRABAN
|
TR-02-004-006-004/80
()
|
3002004000NRG24120720230416071
|
12/07/2023
|
SWAPAN AICH
|
3002004WL018721
|
SWAPAN AICH
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125223
|
|
SWAPAN AICH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KAKRABAN
|
TR-02-004-006-004/81
()
|
3002004000NRG24120720230416072
|
12/07/2023
|
ARCHANA SARKAR
|
3002004WL018721
|
ARCHANA SARKAR
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
17/07/2023
|
|
3507125211
|
|
ARCHANA RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
108
|
KAKRABAN
|
TR-02-004-006-004/82
()
|
3002004000NRG24120720230416073
|
12/07/2023
|
APU RANI DEY
|
3002004WL018721
|
APU RANI DEY
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125210
|
|
APU RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KAKRABAN
|
TR-02-004-006-004/83
()
|
3002004000NRG24120720230416075
|
12/07/2023
|
PRADIP DAS
|
3002004WL018721
|
PRADIP DAS
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
17/07/2023
|
|
3507125201
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKRABAN
|
TR-02-004-006-004/84
()
|
3002004000NRG24120720230416076
|
12/07/2023
|
NIRMAL DAS
|
3002004WL018721
|
NIRMAL DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125221
|
|
RAHUL DAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAKRABAN
|
TR-02-004-006-004/87
()
|
3002004000NRG24120720230416078
|
12/07/2023
|
ANJALI ROY
|
3002004WL018721
|
ANJALI ROY
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125283
|
|
ANJALI ROY
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
KAKRABAN
|
TR-02-004-006-004/92
()
|
3002004000NRG24120720230416079
|
12/07/2023
|
MANINDRA SARKAR
|
3002004WL018721
|
MANINDRA SARKAR
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125204
|
|
MANINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KAKRABAN
|
TR-02-004-006-004/93
()
|
3002004000NRG24120720230416080
|
12/07/2023
|
NITYANANDA DAS
|
3002004WL018721
|
NITYANANDA DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125235
|
|
NITYANANDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KAKRABAN
|
TR-02-004-006-005/134
()
|
3002004000NRG24120720230416082
|
12/07/2023
|
SUFIYA BIBI
|
3002004WL018721
|
SUFIYA BIBI
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
18/07/2023
|
|
3507125265
|
|
SUFIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KAKRABAN
|
TR-02-004-006-005/135
()
|
3002004000NRG24120720230416083
|
12/07/2023
|
SUMAN BARDHAN
|
3002004WL018721
|
SUMAN BARDHAN
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125240
|
|
SUMAN KUMAR BARDHAN S/O LT. DULA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAKRABAN
|
TR-02-004-006-005/34
()
|
3002004000NRG24120720230416084
|
12/07/2023
|
LITAN PAUL
|
3002004WL018721
|
LITAN PAUL
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
18/07/2023
|
|
3507125254
|
|
LITAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KAKRABAN
|
TR-02-004-006-006/148
()
|
3002004000NRG24120720230416085
|
12/07/2023
|
DULAL SARKAR
|
3002004WL018721
|
DULAL SARKAR
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125248
|
|
DULAL SARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90029
|
90029
|
|
|
|
|
|
|
|
|
118
|
KAKRABAN
|
TR-02-004-006-004/125
()
|
3002004000NRG24120720230415979
|
12/07/2023
|
KAJAL SARKAR
|
3002004WL018721
|
KAJAL SARKAR
|
00662
|
BDBL0001269
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125188
|
|
KAJAL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
KAKRABAN
|
TR-02-004-006-004/26
()
|
3002004000NRG24120720230416028
|
12/07/2023
|
RINA SARKAR
|
3002004WL018721
|
RINA SARKAR
|
00662
|
BDBL0001269
|
197
|
197
|
Processed
|
17/07/2023
|
|
3507125187
|
|
RINA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
KAKRABAN
|
TR-02-004-006-004/5
()
|
3002004000NRG24120720230416049
|
12/07/2023
|
SWAPNA DAS
|
3002004WL018721
|
SWAPNA DAS
|
00662
|
BDBL0001269
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125184
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
KAKRABAN
|
TR-02-004-006-004/66
()
|
3002004000NRG24120720230416058
|
12/07/2023
|
SEFALI SARKAR
|
3002004WL018721
|
SEFALI SARKAR
|
00662
|
BDBL0001269
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125186
|
|
SHEPHALI BALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
122
|
KAKRABAN
|
TR-02-004-006-004/7
()
|
3002004000NRG24120720230416064
|
12/07/2023
|
BANI DAS
|
3002004WL018721
|
BANI DAS
|
00662
|
BDBL0001269
|
985
|
985
|
Processed
|
17/07/2023
|
|
3507125185
|
|
BANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4137
|
4137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109532
|
109532
|
|
|
|
|
|
|
|