|
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-02-004-013-005/55
()
|
3002004013NRG24100120241135039
|
10/01/2024
|
Pijush Majumder
|
3002004013WL062221
|
Pijush Majumder
|
00048
|
BKID0005049
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478416
|
|
PIJUSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-013-005/20
()
|
3002004013NRG24100120241135018
|
10/01/2024
|
Sushila Bibi
|
3002004013WL062221
|
Sushila Bibi
|
00152
|
HDFC0002211
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478414
|
|
SUSHILA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-004/187
()
|
3002004013NRG24100120241134976
|
10/01/2024
|
Subash Das
|
3002004013WL062221
|
Subash Das
|
00176
|
IDIB000U505
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478415
|
|
DIPALI DAS /SUBASH DAS /BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-013-005/64
()
|
3002004013NRG24100120241135040
|
10/01/2024
|
Subal Deb
|
3002004013WL062221
|
Subal Deb
|
00177
|
IOBA0002527
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478411
|
|
SUBAL DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-002/105
()
|
3002004013NRG24100120241134838
|
10/01/2024
|
Sampa Sukla Das
|
3002004013WL062213
|
Sampa Sukla Das
|
00354
|
PUNB0046220
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1898478406
|
|
SAMPA SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-013-004/180
()
|
3002004013NRG24100120241134972
|
10/01/2024
|
Alek Miah
|
3002004013WL062221
|
Alek Miah
|
00354
|
PUNB0046220
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478407
|
|
ALEK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-013-005/57
()
|
3002004013NRG24100120241134841
|
10/01/2024
|
Prabha Rani Rudra Paul
|
3002004013WL062213
|
Prabha Rani Rudra Paul
|
00354
|
PUNB0046220
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1898478404
|
|
PRABHA RANI RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-013-006/70
()
|
3002004013NRG24100120241135042
|
10/01/2024
|
Archana Sarma
|
3002004013WL062221
|
Archana Sarma
|
00354
|
PUNB0046220
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478402
|
|
ARCHANA DAS (SARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5332
|
5332
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-013-002/124
()
|
3002004013NRG24100120241134878
|
10/01/2024
|
Prasenjit Das
|
3002004013WL062216
|
Prasenjit Das
|
00354
|
PUNB0119820
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478403
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-013-004/178
()
|
3002004013NRG24100120241134969
|
10/01/2024
|
Sukata Chakraborty
|
3002004013WL062221
|
Sukata Chakraborty
|
00354
|
PUNB0119820
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478405
|
|
SUKANTA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-013-004/183
()
|
3002004013NRG24100120241134974
|
10/01/2024
|
Sanjit Das
|
3002004013WL062221
|
Sanjit Das
|
00354
|
PUNB0119820
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478408
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-013-002/116
()
|
3002004013NRG24100120241134875
|
10/01/2024
|
Biswajit Nama
|
3002004013WL062216
|
Biswajit Nama
|
00415
|
SBIN0000216
|
621
|
621
|
Processed
|
16/03/2024
|
|
1898478410
|
|
MR BISWAJIT NAMAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-013-004/182
()
|
3002004013NRG24100120241134973
|
10/01/2024
|
Babuya Dey
|
3002004013WL062221
|
Babuya Dey
|
00415
|
SBIN0015807
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478412
|
|
MR BABUYA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-013-001/42
()
|
3002004013NRG24100120241134873
|
10/01/2024
|
Shibu Das
|
3002004013WL062216
|
Shibu Das
|
00415
|
SBIN0016194
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478409
|
|
SHIBU DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
KAKRABAN
|
TR-02-004-013-004/184
()
|
3002004013NRG24100120241134975
|
10/01/2024
|
Purnima Deb Majumder
|
3002004013WL062221
|
Purnima Deb Majumder
|
00415
|
SBIN0016194
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478413
|
|
PURNIMA DEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-013-001/224
()
|
3002004013NRG24100120241134872
|
10/01/2024
|
Sujan Das
|
3002004013WL062216
|
Sujan Das
|
00458
|
PUNB0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478394
|
|
SUJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-013-002/123
()
|
3002004013NRG24100120241134877
|
10/01/2024
|
Anita Sutradhar
|
3002004013WL062216
|
Anita Sutradhar
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
16/03/2024
|
|
1898478389
|
|
ANITA SUTRADHAR W/O SANTOSH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-013-004/125
()
|
3002004013NRG24100120241134840
|
10/01/2024
|
Khoku Rani Paul
|
3002004013WL062213
|
Khoku Rani Paul
|
00458
|
PUNB0RRBTGB
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
1898478466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAKRABAN
|
TR-02-004-013-004/98
()
|
3002004013NRG24100120241135010
|
10/01/2024
|
Tahera Bibi
|
3002004013WL062221
|
Tahera Bibi
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Rejected
|
16/03/2024
|
|
1898478472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-013-005/2
()
|
3002004013NRG24100120241135016
|
10/01/2024
|
Sankar Sutradhar
|
3002004013WL062221
|
Sankar Sutradhar
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478473
|
|
SAMIRAN SUTRADHAR/SANKAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-013-005/48
()
|
3002004013NRG24100120241135035
|
10/01/2024
|
Biplab Lodh
|
3002004013WL062221
|
Biplab Lodh
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478384
|
|
BIPLAB LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-013-005/53
()
|
3002004013NRG24100120241135038
|
10/01/2024
|
Roshena Bibi
|
3002004013WL062221
|
Roshena Bibi
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478393
|
|
ROSHENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-013-001/171
()
|
3002004013NRG24100120241134870
|
10/01/2024
|
Sabitri Das
|
3002004013WL062216
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478441
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-013-001/192
()
|
3002004013NRG24100120241134871
|
10/01/2024
|
Ramu Guha
|
3002004013WL062216
|
Ramu Guha
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478434
|
|
RAMU GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-013-002/114
()
|
3002004013NRG24100120241134874
|
10/01/2024
|
Anima Rani Acharjee
|
3002004013WL062216
|
Anima Rani Acharjee
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478438
|
|
ANIMA RANI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-013-002/12
()
|
3002004013NRG24100120241134876
|
10/01/2024
|
Fulan Majumder
|
3002004013WL062216
|
Fulan Majumder
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478480
|
|
FULU MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-013-002/14
()
|
3002004013NRG24100120241134879
|
10/01/2024
|
Pranjit Das
|
3002004013WL062216
|
Pranjit Das
|
00458
|
UTBI0RRBTGB
|
621
|
621
|
Processed
|
16/03/2024
|
|
1898478424
|
|
PRANAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-002/16
()
|
3002004013NRG24100120241134880
|
10/01/2024
|
Anukul Debnath
|
3002004013WL062216
|
Anukul Debnath
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478427
|
|
ANUKUL DEBNATH AND SACHIRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-013-002/18
()
|
3002004013NRG24100120241134881
|
10/01/2024
|
Prabha Chakraborty
|
3002004013WL062216
|
Prabha Chakraborty
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478374
|
|
PRABHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-002/20
()
|
3002004013NRG24100120241134882
|
10/01/2024
|
Sri Hari Das
|
3002004013WL062216
|
Sri Hari Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478371
|
|
SHRI HARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-013-002/25
()
|
3002004013NRG24100120241134883
|
10/01/2024
|
Rasaraj Debnath
|
3002004013WL062216
|
Rasaraj Debnath
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478417
|
|
RASARAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-013-002/26
()
|
3002004013NRG24100120241134884
|
10/01/2024
|
Anima Sarkar
|
3002004013WL062216
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
16/03/2024
|
|
1898478390
|
|
ANIMA SARKAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-002/30
()
|
3002004013NRG24100120241134839
|
10/01/2024
|
Shyamal Sarkar
|
3002004013WL062213
|
Shyamal Sarkar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1898478437
|
|
SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-013-002/34
()
|
3002004013NRG24100120241134885
|
10/01/2024
|
Debabrata Debnath
|
3002004013WL062216
|
Debabrata Debnath
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478369
|
|
DEBABRATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-013-002/40
()
|
3002004013NRG24100120241134886
|
10/01/2024
|
Arjun Majumder
|
3002004013WL062216
|
Arjun Majumder
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478423
|
|
ARJUN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-013-002/44
()
|
3002004013NRG24100120241134887
|
10/01/2024
|
Mamata Rani Ghosh
|
3002004013WL062216
|
Mamata Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478419
|
|
MAMATA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-013-002/5
()
|
3002004013NRG24100120241134888
|
10/01/2024
|
Haradhan Das
|
3002004013WL062216
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478425
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-013-002/54
()
|
3002004013NRG24100120241134889
|
10/01/2024
|
Manju Debnath
|
3002004013WL062216
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478376
|
|
MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-013-002/56
()
|
3002004013NRG24100120241134890
|
10/01/2024
|
Sita Rani Das
|
3002004013WL062216
|
Sita Rani Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478372
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-013-002/57
()
|
3002004013NRG24100120241134891
|
10/01/2024
|
Saraswati Rani Das
|
3002004013WL062216
|
Saraswati Rani Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478382
|
|
SARASWATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-013-002/6
()
|
3002004013NRG24100120241134892
|
10/01/2024
|
Ashu Chakraborty
|
3002004013WL062216
|
Ashu Chakraborty
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1898478426
|
|
ASHU CHAKRABORTY AND PUSHPA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-002/61
()
|
3002004013NRG24100120241134893
|
10/01/2024
|
Laxman Debnath
|
3002004013WL062216
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478381
|
|
LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-002/62
()
|
3002004013NRG24100120241134894
|
10/01/2024
|
Bela Das
|
3002004013WL062216
|
Bela Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478375
|
|
BELA DAS
|
IDBI BANK(607095)
|
|
44
|
KAKRABAN
|
TR-02-004-013-003/23
()
|
3002004013NRG24100120241134895
|
10/01/2024
|
Kanika Sarkar
|
3002004013WL062216
|
Kanika Sarkar
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478365
|
|
KANIKA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-013-004/139
()
|
3002004013NRG24100120241134960
|
10/01/2024
|
Pinku Das
|
3002004013WL062221
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478470
|
|
PINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-013-004/141
()
|
3002004013NRG24100120241134961
|
10/01/2024
|
Gita Chacraborty
|
3002004013WL062221
|
Gita Chacraborty
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478467
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-013-004/145
()
|
3002004013NRG24100120241134962
|
10/01/2024
|
Soma Das
|
3002004013WL062221
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478454
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-013-004/146
()
|
3002004013NRG24100120241134963
|
10/01/2024
|
Dipika laskar Das
|
3002004013WL062221
|
Dipika laskar Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478459
|
|
DIPIKA LASKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-013-004/149
()
|
3002004013NRG24100120241134964
|
10/01/2024
|
Kanti Das
|
3002004013WL062221
|
Kanti Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478383
|
|
KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-013-004/15
()
|
3002004013NRG24100120241134965
|
10/01/2024
|
Chaya Rani sarkar
|
3002004013WL062221
|
Chaya Rani sarkar
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478474
|
|
Chaya Rani sarkar
|
INDUSIND BANK(607189)
|
|
51
|
KAKRABAN
|
TR-02-004-013-004/159
()
|
3002004013NRG24100120241134966
|
10/01/2024
|
Priyanka Dutta Deb
|
3002004013WL062221
|
Priyanka Dutta Deb
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478391
|
|
PRIYANKA DATTA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-013-004/16
()
|
3002004013NRG24100120241134967
|
10/01/2024
|
Ranu Bala Das
|
3002004013WL062221
|
Ranu Bala Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478385
|
|
RENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-013-004/160
()
|
3002004013NRG24100120241134968
|
10/01/2024
|
Jalekha Begam
|
3002004013WL062221
|
Jalekha Begam
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478395
|
|
JALAKHA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-013-004/179
()
|
3002004013NRG24100120241134970
|
10/01/2024
|
Swapan Mandal
|
3002004013WL062221
|
Swapan Mandal
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478421
|
|
SWAPAN MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-013-004/18
()
|
3002004013NRG24100120241134971
|
10/01/2024
|
Prantosh Das
|
3002004013WL062221
|
Prantosh Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1898478397
|
|
PRANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-013-004/19
()
|
3002004013NRG24100120241134977
|
10/01/2024
|
Jaharna Das
|
3002004013WL062221
|
Jaharna Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478447
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-013-004/20
()
|
3002004013NRG24100120241134978
|
10/01/2024
|
Swapna Nama
|
3002004013WL062221
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478471
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-013-004/21
()
|
3002004013NRG24100120241134979
|
10/01/2024
|
Manju rani Majumdar
|
3002004013WL062221
|
Manju rani Majumdar
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478464
|
|
MANJU RANI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-013-004/26
()
|
3002004013NRG24100120241134980
|
10/01/2024
|
Sadhan Sarkar
|
3002004013WL062221
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478456
|
|
SADHAN SARKAR
|
BANK OF INDIA(508505)
|
|
60
|
KAKRABAN
|
TR-02-004-013-004/27
()
|
3002004013NRG24100120241134981
|
10/01/2024
|
Namita Das
|
3002004013WL062221
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478378
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-013-004/3
()
|
3002004013NRG24100120241134982
|
10/01/2024
|
Hari Chran Bhoumik
|
3002004013WL062221
|
Hari Chran Bhoumik
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478428
|
|
HARICHARAN/ JOYTSHNA /NIBASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-013-004/30
()
|
3002004013NRG24100120241134983
|
10/01/2024
|
Bajan Sarkar
|
3002004013WL062221
|
Bajan Sarkar
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478429
|
|
BHAJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-013-004/31
()
|
3002004013NRG24100120241134984
|
10/01/2024
|
Shanti bhusan Das
|
3002004013WL062221
|
Shanti bhusan Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1898478370
|
|
SHANTI BHUSAN DAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-013-004/35
()
|
3002004013NRG24100120241134985
|
10/01/2024
|
Khuku Rani Das
|
3002004013WL062221
|
Khuku Rani Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478388
|
|
KHUKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-013-004/36
()
|
3002004013NRG24100120241134986
|
10/01/2024
|
Laxmi Sarkar
|
3002004013WL062221
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478396
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-013-004/37
()
|
3002004013NRG24100120241134987
|
10/01/2024
|
Sandha Rani Das
|
3002004013WL062221
|
Sandha Rani Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478399
|
|
SANDHYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-013-004/38
()
|
3002004013NRG24100120241134988
|
10/01/2024
|
Anita Sarkar
|
3002004013WL062221
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478477
|
|
KAUSHALLYA RANI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-013-004/40
()
|
3002004013NRG24100120241134989
|
10/01/2024
|
Monindra Das
|
3002004013WL062221
|
Monindra Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478440
|
|
MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-013-004/41
()
|
3002004013NRG24100120241134990
|
10/01/2024
|
Sur bala Das
|
3002004013WL062221
|
Sur bala Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478377
|
|
SURA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-013-004/44
()
|
3002004013NRG24100120241134991
|
10/01/2024
|
Dipali Das
|
3002004013WL062221
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478462
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-013-004/47
()
|
3002004013NRG24100120241134992
|
10/01/2024
|
Ayesha Bibi
|
3002004013WL062221
|
Ayesha Bibi
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898478446
|
|
AYESHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-013-004/49
()
|
3002004013NRG24100120241134993
|
10/01/2024
|
Shilpi Majumdar
|
3002004013WL062221
|
Shilpi Majumdar
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478401
|
|
SHILPI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-013-004/51
()
|
3002004013NRG24100120241134994
|
10/01/2024
|
Afiya Bibi
|
3002004013WL062221
|
Afiya Bibi
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478481
|
|
APHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-013-004/52
()
|
3002004013NRG24100120241134995
|
10/01/2024
|
Kalpana Chakraborty
|
3002004013WL062221
|
Kalpana Chakraborty
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478450
|
|
KALPANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-013-004/54
()
|
3002004013NRG24100120241134996
|
10/01/2024
|
Mira Das
|
3002004013WL062221
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478398
|
|
MIRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
KAKRABAN
|
TR-02-004-013-004/55
()
|
3002004013NRG24100120241134997
|
10/01/2024
|
Majit Mia
|
3002004013WL062221
|
Majit Mia
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478479
|
|
MAJID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-013-004/61
()
|
3002004013NRG24100120241134998
|
10/01/2024
|
Laxmi Rani Deb
|
3002004013WL062221
|
Laxmi Rani Deb
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478442
|
|
LAXMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-013-004/62
()
|
3002004013NRG24100120241134999
|
10/01/2024
|
Rahena Bibi
|
3002004013WL062221
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
16/03/2024
|
|
1898478366
|
|
REHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAKRABAN
|
TR-02-004-013-004/73
()
|
3002004013NRG24100120241135000
|
10/01/2024
|
Archana Dey
|
3002004013WL062221
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478433
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-013-004/74
()
|
3002004013NRG24100120241135001
|
10/01/2024
|
Bijoli Bhowmik
|
3002004013WL062221
|
Bijoli Bhowmik
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478422
|
|
BIJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-013-004/77
()
|
3002004013NRG24100120241135002
|
10/01/2024
|
Sabitri Roy
|
3002004013WL062221
|
Sabitri Roy
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478436
|
|
SABITRI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-013-004/83
()
|
3002004013NRG24100120241135003
|
10/01/2024
|
Sudeb Chakraborty
|
3002004013WL062221
|
Sudeb Chakraborty
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478400
|
|
MR SUDEB CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAKRABAN
|
TR-02-004-013-004/85
()
|
3002004013NRG24100120241135004
|
10/01/2024
|
Sabita Bibi
|
3002004013WL062221
|
Sabita Bibi
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478373
|
|
SABITA BIBI WO ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-013-004/86
()
|
3002004013NRG24100120241135005
|
10/01/2024
|
Shipra Rani Shil
|
3002004013WL062221
|
Shipra Rani Shil
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478452
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-013-004/92
()
|
3002004013NRG24100120241135006
|
10/01/2024
|
Bibhu Rani Dey
|
3002004013WL062221
|
Bibhu Rani Dey
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478465
|
|
BIBHU RANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
KAKRABAN
|
TR-02-004-013-004/93
()
|
3002004013NRG24100120241135007
|
10/01/2024
|
Ful Banu Bibi
|
3002004013WL062221
|
Ful Banu Bibi
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
16/03/2024
|
|
1898478444
|
|
FULBHANU BIBI WO ALFU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-013-004/94
()
|
3002004013NRG24100120241135008
|
10/01/2024
|
Parul Bibi
|
3002004013WL062221
|
Parul Bibi
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478475
|
|
PARUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-013-004/96
()
|
3002004013NRG24100120241135009
|
10/01/2024
|
Nidani Paul
|
3002004013WL062221
|
Nidani Paul
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478455
|
|
NIDANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-013-005/10
()
|
3002004013NRG24100120241135011
|
10/01/2024
|
Chanu Bala Ghosh
|
3002004013WL062221
|
Chanu Bala Ghosh
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478443
|
|
CHHANU BALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-013-005/12
()
|
3002004013NRG24100120241135012
|
10/01/2024
|
Sujan Dey
|
3002004013WL062221
|
Sujan Dey
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478468
|
|
SUJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-013-005/14
()
|
3002004013NRG24100120241135013
|
10/01/2024
|
Tapan Ch Dey
|
3002004013WL062221
|
Tapan Ch Dey
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478461
|
|
TAPAN CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-013-005/17
()
|
3002004013NRG24100120241135014
|
10/01/2024
|
Nuru Mia
|
3002004013WL062221
|
Nuru Mia
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478451
|
|
NURU MINYA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-013-005/18
()
|
3002004013NRG24100120241135015
|
10/01/2024
|
Kamala Bibi
|
3002004013WL062221
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478457
|
|
KAMALA BIBI WO BACHHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-013-005/20
()
|
3002004013NRG24100120241135017
|
10/01/2024
|
Saddam Husen
|
3002004013WL062221
|
Saddam Husen
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898478458
|
|
SADDAM HOSSION
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-013-005/21
()
|
3002004013NRG24100120241135019
|
10/01/2024
|
Alamgir Husen
|
3002004013WL062221
|
Alamgir Husen
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478448
|
|
ALAMGIR HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-013-005/24
()
|
3002004013NRG24100120241135020
|
10/01/2024
|
Diljahan Bibi
|
3002004013WL062221
|
Diljahan Bibi
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478435
|
|
DILJAHAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
KAKRABAN
|
TR-02-004-013-005/25
()
|
3002004013NRG24100120241135021
|
10/01/2024
|
Sachi Rani Nama
|
3002004013WL062221
|
Sachi Rani Nama
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478367
|
|
SHACHI RANI NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-013-005/26
()
|
3002004013NRG24100120241135022
|
10/01/2024
|
Fatema Bibi
|
3002004013WL062221
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898478476
|
|
FHATEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-013-005/27
()
|
3002004013NRG24100120241135023
|
10/01/2024
|
Nepal Nama
|
3002004013WL062221
|
Nepal Nama
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478430
|
|
NEPAL NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-013-005/28
()
|
3002004013NRG24100120241135024
|
10/01/2024
|
Nayantara bibi
|
3002004013WL062221
|
Nayantara bibi
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478386
|
|
NAYAN TARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-013-005/32
()
|
3002004013NRG24100120241135025
|
10/01/2024
|
Jyotshna Rani Das
|
3002004013WL062221
|
Jyotshna Rani Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478418
|
|
JYOSTNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-013-005/33
()
|
3002004013NRG24100120241135026
|
10/01/2024
|
Nur Jahan Bibi
|
3002004013WL062221
|
Nur Jahan Bibi
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478463
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-013-005/34
()
|
3002004013NRG24100120241135027
|
10/01/2024
|
Piara Begam
|
3002004013WL062221
|
Piara Begam
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478460
|
|
PRIYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KAKRABAN
|
TR-02-004-013-005/35
()
|
3002004013NRG24100120241135028
|
10/01/2024
|
Jagir Husen Kaji
|
3002004013WL062221
|
Jagir Husen Kaji
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478445
|
|
JAGIR HOSSEN KAZI
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-013-005/36
()
|
3002004013NRG24100120241135029
|
10/01/2024
|
Nur Jahan Bibi
|
3002004013WL062221
|
Nur Jahan Bibi
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478380
|
|
NUR MEHER BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
KAKRABAN
|
TR-02-004-013-005/37
()
|
3002004013NRG24100120241135030
|
10/01/2024
|
Kalpana Das
|
3002004013WL062221
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478379
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KAKRABAN
|
TR-02-004-013-005/38
()
|
3002004013NRG24100120241135031
|
10/01/2024
|
Nitai Sukla Das
|
3002004013WL062221
|
Nitai Sukla Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
16/03/2024
|
|
1898478431
|
|
NITU CHARAN SUKLA DAS / PURNIMA SUKLA D
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-013-005/39
()
|
3002004013NRG24100120241135032
|
10/01/2024
|
Apu Rani Das
|
3002004013WL062221
|
Apu Rani Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478469
|
|
APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-013-005/40
()
|
3002004013NRG24100120241135033
|
10/01/2024
|
Kabir Alam
|
3002004013WL062221
|
Kabir Alam
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478449
|
|
KABIR ALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-013-005/45
()
|
3002004013NRG24100120241135034
|
10/01/2024
|
Kursid Miah
|
3002004013WL062221
|
Kursid Miah
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1898478439
|
|
KHURSHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-013-005/49
()
|
3002004013NRG24100120241135036
|
10/01/2024
|
Anjana Sutradhar
|
3002004013WL062221
|
Anjana Sutradhar
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478420
|
|
ANJANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
KAKRABAN
|
TR-02-004-013-005/5
()
|
3002004013NRG24100120241135037
|
10/01/2024
|
Gopal Saha
|
3002004013WL062221
|
Gopal Saha
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478432
|
|
CHITTA RANJAN / GOPAL / LILU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-013-006/101
()
|
3002004013NRG24100120241135041
|
10/01/2024
|
Tulsi Shukla Das
|
3002004013WL062221
|
Tulsi Shukla Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898478453
|
|
TULSI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-013-006/147
()
|
3002004013NRG24100120241134896
|
10/01/2024
|
Rita Lodh Nag
|
3002004013WL062216
|
Rita Lodh Nag
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478392
|
|
RITA LODH NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-013-006/19
()
|
3002004013NRG24100120241134897
|
10/01/2024
|
Ratnaswar Das
|
3002004013WL062216
|
Ratnaswar Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478478
|
|
MR RATNESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAKRABAN
|
TR-02-004-013-006/21
()
|
3002004013NRG24100120241134898
|
10/01/2024
|
Sanjit Kr Mallik
|
3002004013WL062216
|
Sanjit Kr Mallik
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898478368
|
|
SANJIT KR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-013-006/54
()
|
3002004013NRG24100120241134899
|
10/01/2024
|
Kajal Dey
|
3002004013WL062216
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
414
|
414
|
Processed
|
16/03/2024
|
|
1898478387
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123522
|
123522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152557
|
152557
|
|
|
|
|
|
|
|