|
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-02-004-017-001/181
()
|
3002004017NRG24160620230253318
|
16/06/2023
|
SRIMATI RANI DAS
|
3002004017WL013042
|
SRIMATI RANI DAS
|
00045
|
BARB0MIRZAX
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343817
|
|
SRIMATI RANI DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-017-001/181
()
|
3002004017NRG24160620230253320
|
16/06/2023
|
SRIMATI RANI DAS
|
3002004017WL013042
|
SRIMATI RANI DAS
|
00045
|
BARB0MIRZAX
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343818
|
|
SRIMATI RANI DAS
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-017-001/188
()
|
3002004017NRG24160620230253326
|
16/06/2023
|
MALIN PAL
|
3002004017WL013042
|
MALIN PAL
|
00045
|
BARB0MIRZAX
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343815
|
|
MALIN PAL
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-017-001/188
()
|
3002004017NRG24160620230253327
|
16/06/2023
|
MALIN PAL
|
3002004017WL013042
|
MALIN PAL
|
00045
|
BARB0MIRZAX
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343816
|
|
MALIN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-017-001/111
()
|
3002004017NRG24160620230253244
|
16/06/2023
|
Bijoy Lal Das
|
3002004017WL013042
|
Bijoy Lal Das
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343738
|
|
BIJOY LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-017-001/111
()
|
3002004017NRG24160620230253245
|
16/06/2023
|
Bijoy Lal Das
|
3002004017WL013042
|
Bijoy Lal Das
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343737
|
|
BIJOY LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-017-001/121
()
|
3002004017NRG24160620230253262
|
16/06/2023
|
SUDHIR NAMA
|
3002004017WL013042
|
SUDHIR NAMA
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343742
|
|
SUDHIR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-017-001/121
()
|
3002004017NRG24160620230253263
|
16/06/2023
|
SUDHIR NAMA
|
3002004017WL013042
|
SUDHIR NAMA
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343741
|
|
SUDHIR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-017-001/154
()
|
3002004017NRG24160620230253293
|
16/06/2023
|
NARAYAN SHIL
|
3002004017WL013042
|
NARAYAN SHIL
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343807
|
|
MR NARAYAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-017-001/172
()
|
3002004017NRG24160620230253310
|
16/06/2023
|
RUPA SHIL
|
3002004017WL013042
|
RUPA SHIL
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343748
|
|
RUPA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKRABAN
|
TR-02-004-017-001/175
()
|
3002004017NRG24160620230253315
|
16/06/2023
|
SUBHASH PAUL
|
3002004017WL013042
|
SUBHASH PAUL
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343813
|
|
SUBHASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-017-001/179
()
|
3002004017NRG24160620230253316
|
16/06/2023
|
PRATIMA SARKAR
|
3002004017WL013042
|
PRATIMA SARKAR
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343736
|
|
PRATIMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-017-001/181
()
|
3002004017NRG24160620230253317
|
16/06/2023
|
UTTAM DAS
|
3002004017WL013042
|
UTTAM DAS
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343751
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-017-001/181
()
|
3002004017NRG24160620230253319
|
16/06/2023
|
UTTAM DAS
|
3002004017WL013042
|
UTTAM DAS
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343750
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-017-001/59
()
|
3002004017NRG24160620230253358
|
16/06/2023
|
DIPA DAS DANJI
|
3002004017WL013042
|
DIPA DAS DANJI
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343745
|
|
DEEPA DAS DEWANJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKRABAN
|
TR-02-004-017-001/59
()
|
3002004017NRG24160620230253359
|
16/06/2023
|
DIPA DAS DANJI
|
3002004017WL013042
|
DIPA DAS DANJI
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343744
|
|
DEEPA DAS DEWANJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAKRABAN
|
TR-02-004-017-001/8
()
|
3002004017NRG24160620230253379
|
16/06/2023
|
SABITA NATTA
|
3002004017WL013042
|
SABITA NATTA
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343809
|
|
SABITRI DATTA NATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-017-001/8
()
|
3002004017NRG24160620230253380
|
16/06/2023
|
SABITA NATTA
|
3002004017WL013042
|
SABITA NATTA
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343810
|
|
SABITRI DATTA NATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-017-001/85
()
|
3002004017NRG24160620230253384
|
16/06/2023
|
MANI RANI NAMA DAS
|
3002004017WL013042
|
MANI RANI NAMA DAS
|
00354
|
PUNB0129120
|
645
|
645
|
Processed
|
27/06/2023
|
|
2798343811
|
|
Mani Rani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KAKRABAN
|
TR-02-004-017-001/85
()
|
3002004017NRG24160620230253385
|
16/06/2023
|
MANI RANI NAMA DAS
|
3002004017WL013042
|
MANI RANI NAMA DAS
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343812
|
|
Mani Rani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAKRABAN
|
TR-02-004-017-001/86
()
|
3002004017NRG24160620230253386
|
16/06/2023
|
DEBU DAS
|
3002004017WL013042
|
DEBU DAS
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343747
|
|
DEBU DAS
|
HDFC BANK LTD(607152)
|
|
22
|
KAKRABAN
|
TR-02-004-017-001/86
()
|
3002004017NRG24160620230253387
|
16/06/2023
|
DEBU DAS
|
3002004017WL013042
|
DEBU DAS
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343746
|
|
DEBU DAS
|
HDFC BANK LTD(607152)
|
|
23
|
KAKRABAN
|
TR-02-004-017-001/89
()
|
3002004017NRG24160620230253390
|
16/06/2023
|
Nirmal Dey
|
3002004017WL013042
|
Nirmal Dey
|
00354
|
PUNB0129120
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343740
|
|
NIRMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-017-001/89
()
|
3002004017NRG24160620230253391
|
16/06/2023
|
Nirmal Dey
|
3002004017WL013042
|
Nirmal Dey
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343739
|
|
NIRMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-017-001/95
()
|
3002004017NRG24160620230253399
|
16/06/2023
|
Subha Rani Das
|
3002004017WL013042
|
Subha Rani Das
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343743
|
|
SHOBHARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-017-001/97
()
|
3002004017NRG24160620230253400
|
16/06/2023
|
ANJALI DAS
|
3002004017WL013042
|
ANJALI DAS
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343808
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-017-002/64
()
|
3002004017NRG24160620230253405
|
16/06/2023
|
RANJIT DEBNATH
|
3002004017WL013042
|
RANJIT DEBNATH
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343749
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-017-001/47
()
|
3002004017NRG24160620230253351
|
16/06/2023
|
KAMAL SHIL
|
3002004017WL013042
|
KAMAL SHIL
|
00415
|
SBIN0016194
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343814
|
|
KAMAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
29
|
KAKRABAN
|
TR-02-004-017-001/114
()
|
3002004017NRG24160620230253250
|
16/06/2023
|
Jamina Khatun
|
3002004017WL013042
|
Jamina Khatun
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343851
|
|
JAMINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-017-001/14
()
|
3002004017NRG24160620230253278
|
16/06/2023
|
Kanchan Begam
|
3002004017WL013042
|
Kanchan Begam
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343841
|
|
KANCHAN BEGAM , W/O- KARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-017-001/14
()
|
3002004017NRG24160620230253279
|
16/06/2023
|
Kanchan Begam
|
3002004017WL013042
|
Kanchan Begam
|
00458
|
PUNB0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343842
|
|
KANCHAN BEGAM , W/O- KARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-017-001/194
()
|
3002004017NRG24160620230253332
|
16/06/2023
|
Karabi Das Debnath
|
3002004017WL013042
|
Karabi Das Debnath
|
00458
|
PUNB0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343837
|
|
Karabi Das Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAKRABAN
|
TR-02-004-017-001/194
()
|
3002004017NRG24160620230253333
|
16/06/2023
|
Karabi Das Debnath
|
3002004017WL013042
|
Karabi Das Debnath
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343838
|
|
Karabi Das Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAKRABAN
|
TR-02-004-017-001/196
()
|
3002004017NRG24160620230253334
|
16/06/2023
|
Sushmita Murasing
|
3002004017WL013042
|
Sushmita Murasing
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343819
|
|
SUSHMITA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-017-001/196
()
|
3002004017NRG24160620230253335
|
16/06/2023
|
Sushmita Murasing
|
3002004017WL013042
|
Sushmita Murasing
|
00458
|
PUNB0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343820
|
|
SUSHMITA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
36
|
KAKRABAN
|
TR-02-004-017-001/10
()
|
3002004017NRG24160620230253228
|
16/06/2023
|
Swapan Paul
|
3002004017WL013042
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343791
|
|
SWAPAN PAL S/O BISHWAMBAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-017-001/10
()
|
3002004017NRG24160620230253229
|
16/06/2023
|
Swapan Paul
|
3002004017WL013042
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343792
|
|
SWAPAN PAL S/O BISHWAMBAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-017-001/101
()
|
3002004017NRG24160620230253232
|
16/06/2023
|
RITA DAS
|
3002004017WL013042
|
RITA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343773
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-017-001/103
()
|
3002004017NRG24160620230253233
|
16/06/2023
|
Sayan Chokrabortty
|
3002004017WL013042
|
Sayan Chokrabortty
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343755
|
|
SHAYAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-017-001/103
()
|
3002004017NRG24160620230253234
|
16/06/2023
|
Sayan Chokrabortty
|
3002004017WL013042
|
Sayan Chokrabortty
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343756
|
|
SHAYAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-017-001/104
()
|
3002004017NRG24160620230253235
|
16/06/2023
|
MOHAN LAL DAS
|
3002004017WL013042
|
MOHAN LAL DAS
|
00458
|
UTBI0RRBTGB
|
430
|
430
|
Processed
|
27/06/2023
|
|
2798343870
|
|
MOHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-017-001/105
()
|
3002004017NRG24160620230253236
|
16/06/2023
|
RAI LAL DAS
|
3002004017WL013042
|
RAI LAL DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343863
|
|
RAYLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-017-001/106
()
|
3002004017NRG24160620230253237
|
16/06/2023
|
TIJAY LAL DAS
|
3002004017WL013042
|
TIJAY LAL DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343901
|
|
TIJAY LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-017-001/107
()
|
3002004017NRG24160620230253238
|
16/06/2023
|
SUNIL DAS
|
3002004017WL013042
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343855
|
|
SUNIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-017-001/107
()
|
3002004017NRG24160620230253239
|
16/06/2023
|
SUNIL DAS
|
3002004017WL013042
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343856
|
|
SUNIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-017-001/108
()
|
3002004017NRG24160620230253240
|
16/06/2023
|
JOY LAL DAS
|
3002004017WL013042
|
JOY LAL DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343859
|
|
JOYLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-017-001/108
()
|
3002004017NRG24160620230253241
|
16/06/2023
|
JOY LAL DAS
|
3002004017WL013042
|
JOY LAL DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343860
|
|
JOYLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-017-001/110
()
|
3002004017NRG24160620230253242
|
16/06/2023
|
PUSPA LAL DAS
|
3002004017WL013042
|
PUSPA LAL DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343768
|
|
PUSPA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-017-001/110
()
|
3002004017NRG24160620230253243
|
16/06/2023
|
PUSPA LAL DAS
|
3002004017WL013042
|
PUSPA LAL DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343769
|
|
PUSPA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-017-001/112
()
|
3002004017NRG24160620230253246
|
16/06/2023
|
SANKAR NAMA DAS
|
3002004017WL013042
|
SANKAR NAMA DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343843
|
|
SHANKAR DAS S/O LT JOGESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-017-001/112
()
|
3002004017NRG24160620230253247
|
16/06/2023
|
SANKAR NAMA DAS
|
3002004017WL013042
|
SANKAR NAMA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343844
|
|
SHANKAR DAS S/O LT JOGESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-017-001/113
()
|
3002004017NRG24160620230253248
|
16/06/2023
|
MALEKA BIBI
|
3002004017WL013042
|
MALEKA BIBI
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343883
|
|
Maleka Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAKRABAN
|
TR-02-004-017-001/113
()
|
3002004017NRG24160620230253249
|
16/06/2023
|
MALEKA BIBI
|
3002004017WL013042
|
MALEKA BIBI
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
27/06/2023
|
|
2798343884
|
|
Maleka Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAKRABAN
|
TR-02-004-017-001/115
()
|
3002004017NRG24160620230253251
|
16/06/2023
|
RABINDRA DAS
|
3002004017WL013042
|
RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343774
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-017-001/115
()
|
3002004017NRG24160620230253252
|
16/06/2023
|
RABINDRA DAS
|
3002004017WL013042
|
RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343775
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-017-001/116
()
|
3002004017NRG24160620230253253
|
16/06/2023
|
SAHERA BIBI
|
3002004017WL013042
|
SAHERA BIBI
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343853
|
|
SAHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-017-001/116
()
|
3002004017NRG24160620230253254
|
16/06/2023
|
SAHERA BIBI
|
3002004017WL013042
|
SAHERA BIBI
|
00458
|
UTBI0RRBTGB
|
430
|
430
|
Processed
|
27/06/2023
|
|
2798343854
|
|
SAHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-017-001/117
()
|
3002004017NRG24160620230253255
|
16/06/2023
|
Kanchan Debnath
|
3002004017WL013042
|
Kanchan Debnath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343753
|
|
KANCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-017-001/117
()
|
3002004017NRG24160620230253256
|
16/06/2023
|
Kanchan Debnath
|
3002004017WL013042
|
Kanchan Debnath
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343754
|
|
KANCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-017-001/119
()
|
3002004017NRG24160620230253257
|
16/06/2023
|
Chaleya Bibi
|
3002004017WL013042
|
Chaleya Bibi
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343890
|
|
CHHALEYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAKRABAN
|
TR-02-004-017-001/119
()
|
3002004017NRG24160620230253258
|
16/06/2023
|
Chaleya Bibi
|
3002004017WL013042
|
Chaleya Bibi
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343891
|
|
CHHALEYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAKRABAN
|
TR-02-004-017-001/12
()
|
3002004017NRG24160620230253259
|
16/06/2023
|
Sudhair Das
|
3002004017WL013042
|
Sudhair Das
|
00458
|
UTBI0RRBTGB
|
430
|
430
|
Processed
|
27/06/2023
|
|
2798343888
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKRABAN
|
TR-02-004-017-001/12
()
|
3002004017NRG24160620230253260
|
16/06/2023
|
Sudhair Das
|
3002004017WL013042
|
Sudhair Das
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343889
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-017-001/120
()
|
3002004017NRG24160620230253261
|
16/06/2023
|
NAYANTI TRIPURA MURASING
|
3002004017WL013042
|
NAYANTI TRIPURA MURASING
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343761
|
|
NAYANTI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-017-001/122
()
|
3002004017NRG24160620230253264
|
16/06/2023
|
SRIDAM CHAKRABORTY
|
3002004017WL013042
|
SRIDAM CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343781
|
|
SHRIDAM CHAKRABORTY UMA CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
66
|
KAKRABAN
|
TR-02-004-017-001/122
()
|
3002004017NRG24160620230253265
|
16/06/2023
|
SRIDAM CHAKRABORTY
|
3002004017WL013042
|
SRIDAM CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343782
|
|
SHRIDAM CHAKRABORTY UMA CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
67
|
KAKRABAN
|
TR-02-004-017-001/123
()
|
3002004017NRG24160620230253266
|
16/06/2023
|
SWAPANA RANI DAS
|
3002004017WL013042
|
SWAPANA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343762
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-017-001/123
()
|
3002004017NRG24160620230253267
|
16/06/2023
|
SWAPANA RANI DAS
|
3002004017WL013042
|
SWAPANA RANI DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343763
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-017-001/124
()
|
3002004017NRG24160620230253268
|
16/06/2023
|
TANUJA BIBI
|
3002004017WL013042
|
TANUJA BIBI
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343887
|
|
TANUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKRABAN
|
TR-02-004-017-001/131
()
|
3002004017NRG24160620230253269
|
16/06/2023
|
INDRAJIT DAS
|
3002004017WL013042
|
INDRAJIT DAS
|
00458
|
UTBI0RRBTGB
|
430
|
430
|
Processed
|
27/06/2023
|
|
2798343766
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-017-001/131
()
|
3002004017NRG24160620230253270
|
16/06/2023
|
INDRAJIT DAS
|
3002004017WL013042
|
INDRAJIT DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343767
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-017-001/135
()
|
3002004017NRG24160620230253271
|
16/06/2023
|
BISWAJIT DEBNATH
|
3002004017WL013042
|
BISWAJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343828
|
|
BISWAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-017-001/136
()
|
3002004017NRG24160620230253272
|
16/06/2023
|
SANGITA DAS
|
3002004017WL013042
|
SANGITA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343868
|
|
SANGITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-017-001/136
()
|
3002004017NRG24160620230253273
|
16/06/2023
|
SANGITA DAS
|
3002004017WL013042
|
SANGITA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343869
|
|
SANGITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-017-001/138
()
|
3002004017NRG24160620230253274
|
16/06/2023
|
RAJLAKHI JAMATIYA
|
3002004017WL013042
|
RAJLAKHI JAMATIYA
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343783
|
|
Raj Laxmi Noatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAKRABAN
|
TR-02-004-017-001/138
()
|
3002004017NRG24160620230253275
|
16/06/2023
|
RAJLAKHI JAMATIYA
|
3002004017WL013042
|
RAJLAKHI JAMATIYA
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343784
|
|
Raj Laxmi Noatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KAKRABAN
|
TR-02-004-017-001/139
()
|
3002004017NRG24160620230253276
|
16/06/2023
|
SHILPI RANI DEY
|
3002004017WL013042
|
SHILPI RANI DEY
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343866
|
|
SHILPI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAKRABAN
|
TR-02-004-017-001/139
()
|
3002004017NRG24160620230253277
|
16/06/2023
|
SHILPI RANI DEY
|
3002004017WL013042
|
SHILPI RANI DEY
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343867
|
|
SHILPI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAKRABAN
|
TR-02-004-017-001/140
()
|
3002004017NRG24160620230253280
|
16/06/2023
|
RAJU DAS
|
3002004017WL013042
|
RAJU DAS
|
00458
|
UTBI0RRBTGB
|
430
|
430
|
Processed
|
27/06/2023
|
|
2798343864
|
|
RAJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-017-001/141
()
|
3002004017NRG24160620230253281
|
16/06/2023
|
SOMA RANI DAS
|
3002004017WL013042
|
SOMA RANI DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343894
|
|
SOMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-017-001/141
()
|
3002004017NRG24160620230253282
|
16/06/2023
|
SOMA RANI DAS
|
3002004017WL013042
|
SOMA RANI DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343895
|
|
SOMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-017-001/143
()
|
3002004017NRG24160620230253283
|
16/06/2023
|
TITAN SHIL
|
3002004017WL013042
|
TITAN SHIL
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343770
|
|
MR.TUTAN SHIL. S/O.MR.KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAKRABAN
|
TR-02-004-017-001/143
()
|
3002004017NRG24160620230253284
|
16/06/2023
|
TITAN SHIL
|
3002004017WL013042
|
TITAN SHIL
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343771
|
|
MR.TUTAN SHIL. S/O.MR.KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAKRABAN
|
TR-02-004-017-001/144
()
|
3002004017NRG24160620230253285
|
16/06/2023
|
GABINDA JAMATIA
|
3002004017WL013042
|
GABINDA JAMATIA
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343879
|
|
GOBINDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-017-001/144
()
|
3002004017NRG24160620230253286
|
16/06/2023
|
GABINDA JAMATIA
|
3002004017WL013042
|
GABINDA JAMATIA
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343880
|
|
GOBINDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-017-001/145
()
|
3002004017NRG24160620230253287
|
16/06/2023
|
Dhruba natta Das
|
3002004017WL013042
|
Dhruba natta Das
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343801
|
|
DHRUBA NATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-017-001/147
()
|
3002004017NRG24160620230253288
|
16/06/2023
|
RINA DAS SARKAR
|
3002004017WL013042
|
RINA DAS SARKAR
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
27/06/2023
|
|
2798343892
|
|
RINA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-017-001/147
()
|
3002004017NRG24160620230253289
|
16/06/2023
|
RINA DAS SARKAR
|
3002004017WL013042
|
RINA DAS SARKAR
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343893
|
|
RINA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-017-001/149
()
|
3002004017NRG24160620230253290
|
16/06/2023
|
SAHANARA BIBI
|
3002004017WL013042
|
SAHANARA BIBI
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343825
|
|
SAHENARA BEGAM W/O SAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-017-001/150
()
|
3002004017NRG24160620230253291
|
16/06/2023
|
PURNIMA DAS
|
3002004017WL013042
|
PURNIMA DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343874
|
|
PURNIMA SARKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAKRABAN
|
TR-02-004-017-001/150
()
|
3002004017NRG24160620230253292
|
16/06/2023
|
PURNIMA DAS
|
3002004017WL013042
|
PURNIMA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343875
|
|
PURNIMA SARKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAKRABAN
|
TR-02-004-017-001/154
()
|
3002004017NRG24160620230253294
|
16/06/2023
|
PRITI SHIL
|
3002004017WL013042
|
PRITI SHIL
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343798
|
|
PRITI SHIL
|
BANK OF BARODA(606985)
|
|
93
|
KAKRABAN
|
TR-02-004-017-001/154
()
|
3002004017NRG24160620230253295
|
16/06/2023
|
PRITI SHIL
|
3002004017WL013042
|
PRITI SHIL
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343799
|
|
PRITI SHIL
|
BANK OF BARODA(606985)
|
|
94
|
KAKRABAN
|
TR-02-004-017-001/155
()
|
3002004017NRG24160620230253296
|
16/06/2023
|
DEBASISH SAHA
|
3002004017WL013042
|
DEBASISH SAHA
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343793
|
|
DEBASISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-017-001/155
()
|
3002004017NRG24160620230253297
|
16/06/2023
|
DEBASISH SAHA
|
3002004017WL013042
|
DEBASISH SAHA
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343794
|
|
DEBASISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-017-001/157
()
|
3002004017NRG24160620230253298
|
16/06/2023
|
SHILPI SAHA DAS
|
3002004017WL013042
|
SHILPI SAHA DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343800
|
|
SHILPI SAHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
KAKRABAN
|
TR-02-004-017-001/160
()
|
3002004017NRG24160620230253299
|
16/06/2023
|
BISWANATH MURASING
|
3002004017WL013042
|
BISWANATH MURASING
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343797
|
|
BISWANATH MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-017-001/162
()
|
3002004017NRG24160620230253300
|
16/06/2023
|
Kishna Ch Saha
|
3002004017WL013042
|
Kishna Ch Saha
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343796
|
|
KRISHNA CH SAHA. S/O.SRI PAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAKRABAN
|
TR-02-004-017-001/165
()
|
3002004017NRG24160620230253301
|
16/06/2023
|
PUSPA RANI DEBNATH
|
3002004017WL013042
|
PUSPA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343729
|
|
PUSPA RANI DEBNATH, W/O - BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-017-001/165
()
|
3002004017NRG24160620230253302
|
16/06/2023
|
PUSPA RANI DEBNATH
|
3002004017WL013042
|
PUSPA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343903
|
|
PUSPA RANI DEBNATH, W/O - BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-017-001/167
()
|
3002004017NRG24160620230253303
|
16/06/2023
|
NIRMAL DAS
|
3002004017WL013042
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343833
|
|
NIRMAL DAS S/O SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-017-001/167
()
|
3002004017NRG24160620230253304
|
16/06/2023
|
NIRMAL DAS
|
3002004017WL013042
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343834
|
|
NIRMAL DAS S/O SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-017-001/169
()
|
3002004017NRG24160620230253305
|
16/06/2023
|
BEAUTY NAMA DAS
|
3002004017WL013042
|
BEAUTY NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343826
|
|
BEAUTY NAMA DAS C/O MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-017-001/169
()
|
3002004017NRG24160620230253306
|
16/06/2023
|
BEAUTY NAMA DAS
|
3002004017WL013042
|
BEAUTY NAMA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343827
|
|
BEAUTY NAMA DAS C/O MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-017-001/173
()
|
3002004017NRG24160620230253311
|
16/06/2023
|
MALATI NAMA DAS
|
3002004017WL013042
|
MALATI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343731
|
|
Malati Nama Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAKRABAN
|
TR-02-004-017-001/173
()
|
3002004017NRG24160620230253312
|
16/06/2023
|
MALATI NAMA DAS
|
3002004017WL013042
|
MALATI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343730
|
|
Malati Nama Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAKRABAN
|
TR-02-004-017-001/174
()
|
3002004017NRG24160620230253313
|
16/06/2023
|
RAKHI ROY DAS
|
3002004017WL013042
|
RAKHI ROY DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343831
|
|
Rakhi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KAKRABAN
|
TR-02-004-017-001/174
()
|
3002004017NRG24160620230253314
|
16/06/2023
|
RAKHI ROY DAS
|
3002004017WL013042
|
RAKHI ROY DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343832
|
|
Rakhi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAKRABAN
|
TR-02-004-017-001/183
()
|
3002004017NRG24160620230253321
|
16/06/2023
|
NURJAHAN KHATUN
|
3002004017WL013042
|
NURJAHAN KHATUN
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343829
|
|
NURJAHAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKRABAN
|
TR-02-004-017-001/183
()
|
3002004017NRG24160620230253322
|
16/06/2023
|
NURJAHAN KHATUN
|
3002004017WL013042
|
NURJAHAN KHATUN
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
27/06/2023
|
|
2798343830
|
|
NURJAHAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKRABAN
|
TR-02-004-017-001/185
()
|
3002004017NRG24160620230253323
|
16/06/2023
|
SHANENARA BIBI
|
3002004017WL013042
|
SHANENARA BIBI
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343849
|
|
SHANENARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-017-001/185
()
|
3002004017NRG24160620230253324
|
16/06/2023
|
SHANENARA BIBI
|
3002004017WL013042
|
SHANENARA BIBI
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343850
|
|
SHANENARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-017-001/187
()
|
3002004017NRG24160620230253325
|
16/06/2023
|
NIL DHAIRJYA JAMATIA
|
3002004017WL013042
|
NIL DHAIRJYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343902
|
|
NILDHARIRJYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KAKRABAN
|
TR-02-004-017-001/189
()
|
3002004017NRG24160620230253328
|
16/06/2023
|
CHANDAN NAMA DAS
|
3002004017WL013042
|
CHANDAN NAMA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343857
|
|
CHANDAN NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAKRABAN
|
TR-02-004-017-001/189
()
|
3002004017NRG24160620230253329
|
16/06/2023
|
CHANDAN NAMA DAS
|
3002004017WL013042
|
CHANDAN NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343858
|
|
CHANDAN NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAKRABAN
|
TR-02-004-017-001/22
()
|
3002004017NRG24160620230253336
|
16/06/2023
|
RATNA DEBNATH
|
3002004017WL013042
|
RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343777
|
|
RATNA SHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-017-001/22
()
|
3002004017NRG24160620230253337
|
16/06/2023
|
RATNA DEBNATH
|
3002004017WL013042
|
RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343778
|
|
RATNA SHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-017-001/23
()
|
3002004017NRG24160620230253338
|
16/06/2023
|
SAFAR JAN BIBI
|
3002004017WL013042
|
SAFAR JAN BIBI
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343735
|
|
SAHAR JAN BIBI W/O LT JOYNAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-017-001/23
()
|
3002004017NRG24160620230253339
|
16/06/2023
|
SAFAR JAN BIBI
|
3002004017WL013042
|
SAFAR JAN BIBI
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343734
|
|
SAHAR JAN BIBI W/O LT JOYNAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-017-001/29
()
|
3002004017NRG24160620230253340
|
16/06/2023
|
Sita Rani Jamatia
|
3002004017WL013042
|
Sita Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343802
|
|
SITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-017-001/29
()
|
3002004017NRG24160620230253341
|
16/06/2023
|
Sita Rani Jamatia
|
3002004017WL013042
|
Sita Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343803
|
|
SITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-017-001/34
()
|
3002004017NRG24160620230253342
|
16/06/2023
|
TRIPTI RANI DEY
|
3002004017WL013042
|
TRIPTI RANI DEY
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
27/06/2023
|
|
2798343852
|
|
TRIPTI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KAKRABAN
|
TR-02-004-017-001/38
()
|
3002004017NRG24160620230253343
|
16/06/2023
|
SUMITRA SAHA
|
3002004017WL013042
|
SUMITRA SAHA
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343795
|
|
SUMITRA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
124
|
KAKRABAN
|
TR-02-004-017-001/40
()
|
3002004017NRG24160620230253344
|
16/06/2023
|
Suresh Ch Das
|
3002004017WL013042
|
Suresh Ch Das
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
27/06/2023
|
|
2798343865
|
|
SURESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAKRABAN
|
TR-02-004-017-001/42
()
|
3002004017NRG24160620230253345
|
16/06/2023
|
SUBENDRA DAS
|
3002004017WL013042
|
SUBENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343898
|
|
SUBENDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAKRABAN
|
TR-02-004-017-001/44
()
|
3002004017NRG24160620230253346
|
16/06/2023
|
Chinu Rani Das
|
3002004017WL013042
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343785
|
|
CHINU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KAKRABAN
|
TR-02-004-017-001/44
()
|
3002004017NRG24160620230253347
|
16/06/2023
|
Chinu Rani Das
|
3002004017WL013042
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343786
|
|
CHINU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-017-001/45
()
|
3002004017NRG24160620230253348
|
16/06/2023
|
FULEN NAMA
|
3002004017WL013042
|
FULEN NAMA
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343900
|
|
FULAN KASARI (NAMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAKRABAN
|
TR-02-004-017-001/45
()
|
3002004017NRG24160620230253349
|
16/06/2023
|
FULEN NAMA
|
3002004017WL013042
|
FULEN NAMA
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343899
|
|
FULAN KASARI (NAMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAKRABAN
|
TR-02-004-017-001/47
()
|
3002004017NRG24160620230253350
|
16/06/2023
|
RANJIT SHIL
|
3002004017WL013042
|
RANJIT SHIL
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343757
|
|
RANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-017-001/51
()
|
3002004017NRG24160620230253352
|
16/06/2023
|
BASANTI SARKAR
|
3002004017WL013042
|
BASANTI SARKAR
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343896
|
|
BASANTI SARKAR,W/O-CHANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-017-001/52
()
|
3002004017NRG24160620230253353
|
16/06/2023
|
SIPRA DAS
|
3002004017WL013042
|
SIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343897
|
|
SHIPRA MODAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAKRABAN
|
TR-02-004-017-001/52
()
|
3002004017NRG24160620230253354
|
16/06/2023
|
SIPRA DAS
|
3002004017WL013042
|
SIPRA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343752
|
|
SHIPRA MODAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAKRABAN
|
TR-02-004-017-001/54
()
|
3002004017NRG24160620230253355
|
16/06/2023
|
HARADHAN DAS
|
3002004017WL013042
|
HARADHAN DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343760
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KAKRABAN
|
TR-02-004-017-001/58
()
|
3002004017NRG24160620230253356
|
16/06/2023
|
RABINDRA DEBNATH
|
3002004017WL013042
|
RABINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343845
|
|
RABINDRA DEBNATH S/O PRAN KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KAKRABAN
|
TR-02-004-017-001/58
()
|
3002004017NRG24160620230253357
|
16/06/2023
|
RABINDRA DEBNATH
|
3002004017WL013042
|
RABINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343846
|
|
RABINDRA DEBNATH S/O PRAN KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-017-001/63
()
|
3002004017NRG24160620230253360
|
16/06/2023
|
SARASWATI DEBNATH
|
3002004017WL013042
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343835
|
|
SARASWATI DEBNATH , W/O- DIPANKAR DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KAKRABAN
|
TR-02-004-017-001/63
()
|
3002004017NRG24160620230253361
|
16/06/2023
|
SARASWATI DEBNATH
|
3002004017WL013042
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343836
|
|
SARASWATI DEBNATH , W/O- DIPANKAR DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KAKRABAN
|
TR-02-004-017-001/65
()
|
3002004017NRG24160620230253362
|
16/06/2023
|
RAJPRASAD DAS
|
3002004017WL013042
|
RAJPRASAD DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343823
|
|
RAJPRASAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KAKRABAN
|
TR-02-004-017-001/65
()
|
3002004017NRG24160620230253363
|
16/06/2023
|
RAJPRASAD DAS
|
3002004017WL013042
|
RAJPRASAD DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343824
|
|
RAJPRASAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KAKRABAN
|
TR-02-004-017-001/69
()
|
3002004017NRG24160620230253364
|
16/06/2023
|
MALOTI BIBI
|
3002004017WL013042
|
MALOTI BIBI
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343779
|
|
MALATI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAKRABAN
|
TR-02-004-017-001/69
()
|
3002004017NRG24160620230253365
|
16/06/2023
|
MALOTI BIBI
|
3002004017WL013042
|
MALOTI BIBI
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343780
|
|
MALATI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAKRABAN
|
TR-02-004-017-001/7
()
|
3002004017NRG24160620230253367
|
16/06/2023
|
GOBINDA PAUL
|
3002004017WL013042
|
GOBINDA PAUL
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343822
|
|
GOBINDA PAUL S/O MARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KAKRABAN
|
TR-02-004-017-001/7
()
|
3002004017NRG24160620230253369
|
16/06/2023
|
GOBINDA PAUL
|
3002004017WL013042
|
GOBINDA PAUL
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343821
|
|
GOBINDA PAUL S/O MARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KAKRABAN
|
TR-02-004-017-001/7
()
|
3002004017NRG24160620230253368
|
16/06/2023
|
UJJALA PAUL
|
3002004017WL013042
|
UJJALA PAUL
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343871
|
|
UJJALA BHOWMIK PAUL W/O MARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KAKRABAN
|
TR-02-004-017-001/7
()
|
3002004017NRG24160620230253366
|
16/06/2023
|
UJJALA PAUL
|
3002004017WL013042
|
UJJALA PAUL
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343872
|
|
UJJALA BHOWMIK PAUL W/O MARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KAKRABAN
|
TR-02-004-017-001/72
()
|
3002004017NRG24160620230253370
|
16/06/2023
|
ANIL NAMA DAS
|
3002004017WL013042
|
ANIL NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343876
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAKRABAN
|
TR-02-004-017-001/72
()
|
3002004017NRG24160620230253371
|
16/06/2023
|
ANIL NAMA DAS
|
3002004017WL013042
|
ANIL NAMA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343877
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAKRABAN
|
TR-02-004-017-001/73
()
|
3002004017NRG24160620230253372
|
16/06/2023
|
BIR KANTA NOATIA
|
3002004017WL013042
|
BIR KANTA NOATIA
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343776
|
|
BIRKANTA NOATIYA , S/O -HARI CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KAKRABAN
|
TR-02-004-017-001/77
()
|
3002004017NRG24160620230253373
|
16/06/2023
|
REKHA RANI NAMA DAS
|
3002004017WL013042
|
REKHA RANI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343885
|
|
REKHA RANI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KAKRABAN
|
TR-02-004-017-001/77
()
|
3002004017NRG24160620230253374
|
16/06/2023
|
REKHA RANI NAMA DAS
|
3002004017WL013042
|
REKHA RANI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343886
|
|
REKHA RANI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KAKRABAN
|
TR-02-004-017-001/78
()
|
3002004017NRG24160620230253375
|
16/06/2023
|
ARCHNA DAS
|
3002004017WL013042
|
ARCHNA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343881
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KAKRABAN
|
TR-02-004-017-001/78
()
|
3002004017NRG24160620230253376
|
16/06/2023
|
ARCHNA DAS
|
3002004017WL013042
|
ARCHNA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343882
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KAKRABAN
|
TR-02-004-017-001/79
()
|
3002004017NRG24160620230253377
|
16/06/2023
|
SUNIL DAS
|
3002004017WL013042
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343839
|
|
SUNIL CH DAS S/O JAGAT CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KAKRABAN
|
TR-02-004-017-001/79
()
|
3002004017NRG24160620230253378
|
16/06/2023
|
SUNIL DAS
|
3002004017WL013042
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343840
|
|
SUNIL CH DAS S/O JAGAT CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KAKRABAN
|
TR-02-004-017-001/80
()
|
3002004017NRG24160620230253381
|
16/06/2023
|
Nemai Nama Das
|
3002004017WL013042
|
Nemai Nama Das
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343733
|
|
NIMAI DAS S/O LT JAGAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KAKRABAN
|
TR-02-004-017-001/80
()
|
3002004017NRG24160620230253382
|
16/06/2023
|
Nemai Nama Das
|
3002004017WL013042
|
Nemai Nama Das
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343732
|
|
NIMAI DAS S/O LT JAGAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KAKRABAN
|
TR-02-004-017-001/83
()
|
3002004017NRG24160620230253383
|
16/06/2023
|
SANDHYA PAUL
|
3002004017WL013042
|
SANDHYA PAUL
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343873
|
|
SANDHYA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KAKRABAN
|
TR-02-004-017-001/88
()
|
3002004017NRG24160620230253388
|
16/06/2023
|
SITA NATTA DAS
|
3002004017WL013042
|
SITA NATTA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343847
|
|
SITA NATTA DAS W/O LITAN
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KAKRABAN
|
TR-02-004-017-001/88
()
|
3002004017NRG24160620230253389
|
16/06/2023
|
SITA NATTA DAS
|
3002004017WL013042
|
SITA NATTA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343848
|
|
SITA NATTA DAS W/O LITAN
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KAKRABAN
|
TR-02-004-017-001/90
()
|
3002004017NRG24160620230253392
|
16/06/2023
|
BINOD NAMA DAS
|
3002004017WL013042
|
BINOD NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343861
|
|
BINOD NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAKRABAN
|
TR-02-004-017-001/90
()
|
3002004017NRG24160620230253393
|
16/06/2023
|
BINOD NAMA DAS
|
3002004017WL013042
|
BINOD NAMA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343862
|
|
BINOD NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KAKRABAN
|
TR-02-004-017-001/91
()
|
3002004017NRG24160620230253394
|
16/06/2023
|
SUKLA DAS
|
3002004017WL013042
|
SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343764
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KAKRABAN
|
TR-02-004-017-001/91
()
|
3002004017NRG24160620230253395
|
16/06/2023
|
SUKLA DAS
|
3002004017WL013042
|
SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343765
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KAKRABAN
|
TR-02-004-017-001/92
()
|
3002004017NRG24160620230253396
|
16/06/2023
|
AJIT KUMAR DAS
|
3002004017WL013042
|
AJIT KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343878
|
|
AJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KAKRABAN
|
TR-02-004-017-001/92
()
|
3002004017NRG24160620230253397
|
16/06/2023
|
DIPALI NAMA DAS
|
3002004017WL013042
|
DIPALI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343790
|
|
DIPALI NAMA DAS
|
HDFC BANK LTD(607152)
|
|
167
|
KAKRABAN
|
TR-02-004-017-001/94
()
|
3002004017NRG24160620230253398
|
16/06/2023
|
HARADHAN DAS
|
3002004017WL013042
|
HARADHAN DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343788
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KAKRABAN
|
TR-02-004-017-001/98
()
|
3002004017NRG24160620230253401
|
16/06/2023
|
MANJU NAMA DAS
|
3002004017WL013042
|
MANJU NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343772
|
|
MANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAKRABAN
|
TR-02-004-017-001/98
()
|
3002004017NRG24160620230253402
|
16/06/2023
|
MONORANJAN NAMA DAS
|
3002004017WL013042
|
MONORANJAN NAMA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343787
|
|
MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KAKRABAN
|
TR-02-004-017-001/99
()
|
3002004017NRG24160620230253403
|
16/06/2023
|
RIJOYA LAL DAS
|
3002004017WL013042
|
RIJOYA LAL DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343758
|
|
RIJOY LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KAKRABAN
|
TR-02-004-017-001/99
()
|
3002004017NRG24160620230253404
|
16/06/2023
|
RIJOYA LAL DAS
|
3002004017WL013042
|
RIJOYA LAL DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343759
|
|
RIJOY LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KAKRABAN
|
TR-02-004-017-002/64
()
|
3002004017NRG24160620230253406
|
16/06/2023
|
MANIRANI SAHA DEBNATH
|
3002004017WL013042
|
MANIRANI SAHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343789
|
|
MANI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86860
|
86860
|
|
|
|
|
|
|
|
|
173
|
KAKRABAN
|
TR-02-004-017-001/172
()
|
3002004017NRG24160620230253309
|
16/06/2023
|
LITAN SHIL
|
3002004017WL013042
|
LITAN SHIL
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798343806
|
|
LITAN SHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
174
|
KAKRABAN
|
TR-02-004-017-001/193
()
|
3002004017NRG24160620230253330
|
16/06/2023
|
Biplab Das
|
3002004017WL013042
|
Biplab Das
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798343804
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KAKRABAN
|
TR-02-004-017-001/193
()
|
3002004017NRG24160620230253331
|
16/06/2023
|
Biplab Das
|
3002004017WL013042
|
Biplab Das
|
00703
|
AIRP0000001
|
215
|
215
|
Processed
|
27/06/2023
|
|
2798343805
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113090
|
113090
|
|
|
|
|
|
|
|