|
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-02-004-013-001/142
()
|
3002004013NRG24030720230368789
|
03/07/2023
|
Puspa Rani Das
|
3002004013WL017093
|
Puspa Rani Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813340
|
|
PUSHPA SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-013-001/186
()
|
3002004013NRG24030720230368796
|
03/07/2023
|
Alaka Rani Dey Das
|
3002004013WL017093
|
Alaka Rani Dey Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813341
|
|
ALAKA RANI DEY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-013-001/84
()
|
3002004013NRG24030720230368803
|
03/07/2023
|
Anil Sutradhar
|
3002004013WL017093
|
Anil Sutradhar
|
00048
|
BKID0005049
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813342
|
|
ANIL SUTRADHAR
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-013-003/90
()
|
3002004013NRG24030720230368922
|
03/07/2023
|
Gita Sarkar
|
3002004013WL017093
|
Gita Sarkar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813375
|
|
GITA SARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7511
|
7511
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-003/78
()
|
3002004013NRG24030720230368914
|
03/07/2023
|
Tinku Sutradhar
|
3002004013WL017093
|
Tinku Sutradhar
|
00165
|
IBKL0002083
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813409
|
|
TINKU SUTRADHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-013-003/93
()
|
3002004013NRG24030720230368924
|
03/07/2023
|
Jhulan Datta Paul
|
3002004013WL017093
|
Jhulan Datta Paul
|
00168
|
ICIC0002013
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813408
|
|
JHULAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-013-003/58
()
|
3002004013NRG24030720230368902
|
03/07/2023
|
Alo Rani Das
|
3002004013WL017093
|
Alo Rani Das
|
00354
|
PUNB0046220
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813379
|
|
ALORANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-013-002/116
()
|
3002004013NRG24030720230368818
|
03/07/2023
|
Biswajit Nama
|
3002004013WL017093
|
Biswajit Nama
|
00415
|
SBIN0000216
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813376
|
|
MR BISWAJIT NAMAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKRABAN
|
TR-02-004-013-003/77
()
|
3002004013NRG24030720230368913
|
03/07/2023
|
Manju Rani Das
|
3002004013WL017093
|
Manju Rani Das
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813345
|
|
MRS MANJU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-013-001/12
()
|
3002004013NRG24030720230368782
|
03/07/2023
|
Gita Rani Sukla Das
|
3002004013WL017093
|
Gita Rani Sukla Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813438
|
|
GITA RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-013-001/130
()
|
3002004013NRG24030720230368786
|
03/07/2023
|
Asthami Sutradhar
|
3002004013WL017093
|
Asthami Sutradhar
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813405
|
|
ASTAMI RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-013-001/143
()
|
3002004013NRG24030720230368790
|
03/07/2023
|
Kalpana Das
|
3002004013WL017093
|
Kalpana Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813404
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-013-001/97
()
|
3002004013NRG24030720230368806
|
03/07/2023
|
Pratima das
|
3002004013WL017093
|
Pratima das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813431
|
|
PRATIMA SUTRADHAR DAS AND SUKHEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-013-002/117
()
|
3002004013NRG24030720230368819
|
03/07/2023
|
Pijush Shukla Das
|
3002004013WL017093
|
Pijush Shukla Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813362
|
|
PIJUSH SHUKLA DAS S/O ARUN SSUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-013-003/51
()
|
3002004013NRG24030720230368896
|
03/07/2023
|
Rama Bhatta
|
3002004013WL017093
|
Rama Bhatta
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813391
|
|
RAMA BHATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-013-003/76
()
|
3002004013NRG24030720230368912
|
03/07/2023
|
Rupali Das
|
3002004013WL017093
|
Rupali Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813331
|
|
RUPALI DAS W/O-BISWAMBAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-013-003/80
()
|
3002004013NRG24030720230368916
|
03/07/2023
|
Tara Shil
|
3002004013WL017093
|
Tara Shil
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813401
|
|
TARA SHIL
|
INDUSIND BANK(607189)
|
|
18
|
KAKRABAN
|
TR-02-004-013-003/81
()
|
3002004013NRG24030720230368917
|
03/07/2023
|
Laxmi Ghosh
|
3002004013WL017093
|
Laxmi Ghosh
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813445
|
|
LAXMI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-013-003/82
()
|
3002004013NRG24030720230368918
|
03/07/2023
|
Nimai Das
|
3002004013WL017093
|
Nimai Das
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813439
|
|
NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-013-003/88
()
|
3002004013NRG24030720230368919
|
03/07/2023
|
Mintu Nama
|
3002004013WL017093
|
Mintu Nama
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326813363
|
|
MINTU NAMA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-013-003/89
()
|
3002004013NRG24030720230368920
|
03/07/2023
|
Jayanti Sutradhar
|
3002004013WL017093
|
Jayanti Sutradhar
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813305
|
|
JAYANTI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-013-004/66
()
|
3002004013NRG24030720230368929
|
03/07/2023
|
Ranu Bala Bhowmik
|
3002004013WL017093
|
Ranu Bala Bhowmik
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813426
|
|
RANU BALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24969
|
24969
|
|
|
|
|
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-013-001/100
()
|
3002004013NRG24030720230368777
|
03/07/2023
|
Putul Rani Das
|
3002004013WL017093
|
Putul Rani Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813314
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-013-001/106
()
|
3002004013NRG24030720230368778
|
03/07/2023
|
Suniti Sukla Das
|
3002004013WL017093
|
Suniti Sukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813347
|
|
SUNATI SUKLADAS
|
HDFC BANK LTD(607152)
|
|
25
|
KAKRABAN
|
TR-02-004-013-001/111
()
|
3002004013NRG24030720230368779
|
03/07/2023
|
Malina Das
|
3002004013WL017093
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813428
|
|
MALINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-013-001/114
()
|
3002004013NRG24030720230368780
|
03/07/2023
|
Dipali Ghosh
|
3002004013WL017093
|
Dipali Ghosh
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813311
|
|
DIPALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-013-001/115
()
|
3002004013NRG24030720230368781
|
03/07/2023
|
Anjali Das
|
3002004013WL017093
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813355
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-001/120
()
|
3002004013NRG24030720230368783
|
03/07/2023
|
Bhulu Rani Sutradhar
|
3002004013WL017093
|
Bhulu Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813434
|
|
BHULU RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-013-001/123
()
|
3002004013NRG24030720230368784
|
03/07/2023
|
Amita Sukla Das
|
3002004013WL017093
|
Amita Sukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813316
|
|
AMITA RANI SHUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-001/124
()
|
3002004013NRG24030720230368785
|
03/07/2023
|
Sikha Sukla Das
|
3002004013WL017093
|
Sikha Sukla Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
11/07/2023
|
|
3326813309
|
|
SIKHA DAS SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-013-001/132
()
|
3002004013NRG24030720230368787
|
03/07/2023
|
Kalyani Das
|
3002004013WL017093
|
Kalyani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813454
|
|
KALYANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-013-001/138
()
|
3002004013NRG24030720230368788
|
03/07/2023
|
Putol Shil
|
3002004013WL017093
|
Putol Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813321
|
|
PUTUL RANI DAS SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-001/154
()
|
3002004013NRG24030720230368791
|
03/07/2023
|
Renu Bala Das
|
3002004013WL017093
|
Renu Bala Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813382
|
|
RENUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-013-001/166
()
|
3002004013NRG24030720230368792
|
03/07/2023
|
Anamika ghosh
|
3002004013WL017093
|
Anamika ghosh
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813437
|
|
ANAMIKA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-013-001/167
()
|
3002004013NRG24030720230368793
|
03/07/2023
|
Sadhana Sarkar
|
3002004013WL017093
|
Sadhana Sarkar
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813402
|
|
SADHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-013-001/177
()
|
3002004013NRG24030720230368794
|
03/07/2023
|
Sujata Sutradhar
|
3002004013WL017093
|
Sujata Sutradhar
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813436
|
|
SUJATA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-013-001/181
()
|
3002004013NRG24030720230368795
|
03/07/2023
|
Rekha Shil
|
3002004013WL017093
|
Rekha Shil
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
11/07/2023
|
|
3326813310
|
|
REKHA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-013-001/47
()
|
3002004013NRG24030720230368797
|
03/07/2023
|
Tulsi Shil
|
3002004013WL017093
|
Tulsi Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813418
|
|
TULSHI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-013-001/48
()
|
3002004013NRG24030720230368798
|
03/07/2023
|
Jarna Das
|
3002004013WL017093
|
Jarna Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813330
|
|
SJHARNA DAS W/O-RIPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-013-001/50
()
|
3002004013NRG24030720230368799
|
03/07/2023
|
Mithu Das Badya
|
3002004013WL017093
|
Mithu Das Badya
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813313
|
|
MITHU DAS BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-013-001/64
()
|
3002004013NRG24030720230368800
|
03/07/2023
|
Bhuli Rani Das
|
3002004013WL017093
|
Bhuli Rani Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813432
|
|
BHULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-001/73
()
|
3002004013NRG24030720230368801
|
03/07/2023
|
Tapan Vawal
|
3002004013WL017093
|
Tapan Vawal
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813407
|
|
TAPAN BHOWAL SO PEYARI MN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-001/83
()
|
3002004013NRG24030720230368802
|
03/07/2023
|
Basana Das
|
3002004013WL017093
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813383
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-013-001/85
()
|
3002004013NRG24030720230368804
|
03/07/2023
|
Archana Ghosh
|
3002004013WL017093
|
Archana Ghosh
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813435
|
|
ARCHANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-013-001/88
()
|
3002004013NRG24030720230368805
|
03/07/2023
|
Parul Das
|
3002004013WL017093
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813433
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-013-002/100
()
|
3002004013NRG24030720230368808
|
03/07/2023
|
Kabita das
|
3002004013WL017093
|
Kabita das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813307
|
|
KABITA DAS WO NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-013-002/102
()
|
3002004013NRG24030720230368809
|
03/07/2023
|
Sabitri Das
|
3002004013WL017093
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326813392
|
|
SABITRI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-013-002/103
()
|
3002004013NRG24030720230368810
|
03/07/2023
|
Anjana Das
|
3002004013WL017093
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813403
|
|
ANJANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-013-002/106
()
|
3002004013NRG24030720230368811
|
03/07/2023
|
Amal Das
|
3002004013WL017093
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813360
|
|
AMAL DAS SO KUCH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-013-002/107
()
|
3002004013NRG24030720230368812
|
03/07/2023
|
Jantu Debnath
|
3002004013WL017093
|
Jantu Debnath
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813417
|
|
DIPTI DEBNATH & JANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-013-002/108
()
|
3002004013NRG24030720230368813
|
03/07/2023
|
Parbati Kal
|
3002004013WL017093
|
Parbati Kal
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813406
|
|
PARBATI KAL
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-013-002/11
()
|
3002004013NRG24030720230368814
|
03/07/2023
|
Khukan Ch. Nama
|
3002004013WL017093
|
Khukan Ch. Nama
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813324
|
|
KHOKAN CH NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-013-002/111
()
|
3002004013NRG24030720230368815
|
03/07/2023
|
Mukta Das
|
3002004013WL017093
|
Mukta Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813374
|
|
MUKTA DAS PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-013-002/112
()
|
3002004013NRG24030720230368816
|
03/07/2023
|
Sanjit Das
|
3002004013WL017093
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813367
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-013-002/114
()
|
3002004013NRG24030720230368817
|
03/07/2023
|
Anima Rani Acharjee
|
3002004013WL017093
|
Anima Rani Acharjee
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813359
|
|
ANIMA RANI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-013-002/12
()
|
3002004013NRG24030720230368820
|
03/07/2023
|
Fulan Majumder
|
3002004013WL017093
|
Fulan Majumder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813419
|
|
FULU MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-013-002/14
()
|
3002004013NRG24030720230368822
|
03/07/2023
|
Pranjit Das
|
3002004013WL017093
|
Pranjit Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813413
|
|
PRANAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-013-002/18
()
|
3002004013NRG24030720230368823
|
03/07/2023
|
Prabha Chakraborty
|
3002004013WL017093
|
Prabha Chakraborty
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813338
|
|
PRABHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-013-002/19
()
|
3002004013NRG24030720230368824
|
03/07/2023
|
Pulin Das
|
3002004013WL017093
|
Pulin Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813370
|
|
PULIN DAS & TAPASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-013-002/2
()
|
3002004013NRG24030720230368825
|
03/07/2023
|
Narayan Chandra Debnath
|
3002004013WL017093
|
Narayan Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813372
|
|
NARAYAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-013-002/20
()
|
3002004013NRG24030720230368826
|
03/07/2023
|
Sri Hari Das
|
3002004013WL017093
|
Sri Hari Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813365
|
|
SHRI HARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-013-002/24
()
|
3002004013NRG24030720230368827
|
03/07/2023
|
Kajal Ghosh
|
3002004013WL017093
|
Kajal Ghosh
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813364
|
|
KAJAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-013-002/25
()
|
3002004013NRG24030720230368828
|
03/07/2023
|
Rasaraj Debnath
|
3002004013WL017093
|
Rasaraj Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813339
|
|
RASARAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-013-002/26
()
|
3002004013NRG24030720230368829
|
03/07/2023
|
Anima Sarkar
|
3002004013WL017093
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813397
|
|
ANIMA SARKAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-013-002/29
()
|
3002004013NRG24030720230368830
|
03/07/2023
|
Sulekha Begam
|
3002004013WL017093
|
Sulekha Begam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813368
|
|
MRS SULEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAKRABAN
|
TR-02-004-013-002/31
()
|
3002004013NRG24030720230368831
|
03/07/2023
|
Putul Sutradhar
|
3002004013WL017093
|
Putul Sutradhar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813357
|
|
PUTUL RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-013-002/33
()
|
3002004013NRG24030720230368832
|
03/07/2023
|
Rina Chakraborty
|
3002004013WL017093
|
Rina Chakraborty
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813351
|
|
RINA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-013-002/36
()
|
3002004013NRG24030720230368833
|
03/07/2023
|
Alu Rani Debnath
|
3002004013WL017093
|
Alu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813352
|
|
ALORANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-013-002/37
()
|
3002004013NRG24030720230368834
|
03/07/2023
|
Sadana Debnath
|
3002004013WL017093
|
Sadana Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813328
|
|
SADHANA BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
KAKRABAN
|
TR-02-004-013-002/38
()
|
3002004013NRG24030720230368835
|
03/07/2023
|
Sunil Das
|
3002004013WL017093
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813425
|
|
SUNIL DAS
|
BANK OF BARODA(606985)
|
|
71
|
KAKRABAN
|
TR-02-004-013-002/4
()
|
3002004013NRG24030720230368837
|
03/07/2023
|
Swapna Rani Ghosh
|
3002004013WL017093
|
Swapna Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813366
|
|
SWAPNA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
KAKRABAN
|
TR-02-004-013-002/40
()
|
3002004013NRG24030720230368838
|
03/07/2023
|
Arjun Majumder
|
3002004013WL017093
|
Arjun Majumder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813412
|
|
ARJUN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-013-002/42
()
|
3002004013NRG24030720230368839
|
03/07/2023
|
Sati Das
|
3002004013WL017093
|
Sati Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813380
|
|
SATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
KAKRABAN
|
TR-02-004-013-002/43
()
|
3002004013NRG24030720230368840
|
03/07/2023
|
Shimal Das
|
3002004013WL017093
|
Shimal Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813423
|
|
SHIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-013-002/44
()
|
3002004013NRG24030720230368841
|
03/07/2023
|
Mamata Rani Ghosh
|
3002004013WL017093
|
Mamata Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813337
|
|
MAMATA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
KAKRABAN
|
TR-02-004-013-002/45
()
|
3002004013NRG24030720230368842
|
03/07/2023
|
Parul Bala Sutrad
|
3002004013WL017093
|
Parul Bala Sutrad
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813327
|
|
PARUL BALA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
KAKRABAN
|
TR-02-004-013-002/47
()
|
3002004013NRG24030720230368843
|
03/07/2023
|
Rai Haran Das
|
3002004013WL017093
|
Rai Haran Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813329
|
|
RAIHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-013-002/5
()
|
3002004013NRG24030720230368844
|
03/07/2023
|
Haradhan Das
|
3002004013WL017093
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813336
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-013-002/53
()
|
3002004013NRG24030720230368845
|
03/07/2023
|
Mithu Das
|
3002004013WL017093
|
Mithu Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813420
|
|
MITHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-013-002/54
()
|
3002004013NRG24030720230368846
|
03/07/2023
|
Manju Debnath
|
3002004013WL017093
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813378
|
|
MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-013-002/56
()
|
3002004013NRG24030720230368847
|
03/07/2023
|
Sita Rani Das
|
3002004013WL017093
|
Sita Rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813332
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-013-002/57
()
|
3002004013NRG24030720230368848
|
03/07/2023
|
Nani Gopal Das
|
3002004013WL017093
|
Nani Gopal Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813369
|
|
NANI GOPAL DAS AND SARASWATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-013-002/58
()
|
3002004013NRG24030720230368849
|
03/07/2023
|
Menati Sukla Das
|
3002004013WL017093
|
Menati Sukla Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
11/07/2023
|
|
3326813388
|
|
MINATI DAS SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
KAKRABAN
|
TR-02-004-013-002/59
()
|
3002004013NRG24030720230368850
|
03/07/2023
|
Maran Das
|
3002004013WL017093
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813358
|
|
MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-013-002/6
()
|
3002004013NRG24030720230368851
|
03/07/2023
|
Ashu Chakraborty
|
3002004013WL017093
|
Ashu Chakraborty
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813335
|
|
ASHU CHAKRABORTY AND PUSHPA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-013-002/61
()
|
3002004013NRG24030720230368852
|
03/07/2023
|
Laxman Debnath
|
3002004013WL017093
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813356
|
|
LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-013-002/62
()
|
3002004013NRG24030720230368853
|
03/07/2023
|
Bela Das
|
3002004013WL017093
|
Bela Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813377
|
|
BELA DAS
|
IDBI BANK(607095)
|
|
88
|
KAKRABAN
|
TR-02-004-013-002/66
()
|
3002004013NRG24030720230368854
|
03/07/2023
|
Sikha Sukla Das
|
3002004013WL017093
|
Sikha Sukla Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326813424
|
|
SIKHA SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
KAKRABAN
|
TR-02-004-013-002/67
()
|
3002004013NRG24030720230368855
|
03/07/2023
|
Naresh Das
|
3002004013WL017093
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326813440
|
|
NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-013-002/68
()
|
3002004013NRG24030720230368856
|
03/07/2023
|
Dipali Das
|
3002004013WL017093
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813381
|
|
DIPALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-013-002/69
()
|
3002004013NRG24030720230368857
|
03/07/2023
|
mitra Archarjee
|
3002004013WL017093
|
mitra Archarjee
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813325
|
|
SUMITRA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-013-002/75
()
|
3002004013NRG24030720230368858
|
03/07/2023
|
Bulti Das
|
3002004013WL017093
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813323
|
|
BULTI DAS
|
IDBI BANK(607095)
|
|
93
|
KAKRABAN
|
TR-02-004-013-002/77
()
|
3002004013NRG24030720230368859
|
03/07/2023
|
Rakhal Das
|
3002004013WL017093
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813373
|
|
RAKHAL CH /SEFALI BALA/SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-013-002/79
()
|
3002004013NRG24030720230368860
|
03/07/2023
|
Dipali Das
|
3002004013WL017093
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813326
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
KAKRABAN
|
TR-02-004-013-002/80
()
|
3002004013NRG24030720230368861
|
03/07/2023
|
Mamata Debnath
|
3002004013WL017093
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813444
|
|
MAMATA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
KAKRABAN
|
TR-02-004-013-002/84
()
|
3002004013NRG24030720230368863
|
03/07/2023
|
Dipti Das
|
3002004013WL017093
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813334
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-013-002/85
()
|
3002004013NRG24030720230368864
|
03/07/2023
|
Basanti Rao
|
3002004013WL017093
|
Basanti Rao
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813354
|
|
BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-013-002/86
()
|
3002004013NRG24030720230368865
|
03/07/2023
|
Laxmi Deb
|
3002004013WL017093
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813411
|
|
LAXMI DEB WO KRISHNA KANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-013-002/87
()
|
3002004013NRG24030720230368866
|
03/07/2023
|
Sukla Nama
|
3002004013WL017093
|
Sukla Nama
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813346
|
|
SHUKLA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-013-002/9
()
|
3002004013NRG24030720230368868
|
03/07/2023
|
Puspa Rani Das
|
3002004013WL017093
|
Puspa Rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813395
|
|
PUSPA DAS W/O NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-013-002/91
()
|
3002004013NRG24030720230368869
|
03/07/2023
|
Sagar sarkar
|
3002004013WL017093
|
Sagar sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813414
|
|
SAGAR SARKAR AND SRI RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-013-002/92
()
|
3002004013NRG24030720230368870
|
03/07/2023
|
Rupan Das
|
3002004013WL017093
|
Rupan Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813399
|
|
RUPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-013-002/96
()
|
3002004013NRG24030720230368872
|
03/07/2023
|
Parthana Sutradhar
|
3002004013WL017093
|
Parthana Sutradhar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813319
|
|
PRATHANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KAKRABAN
|
TR-02-004-013-002/99
()
|
3002004013NRG24030720230368874
|
03/07/2023
|
Subrata Debnath
|
3002004013WL017093
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813371
|
|
SUBRATA DEBNATH AND DEBABRATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-013-003/1
()
|
3002004013NRG24030720230368875
|
03/07/2023
|
Rina Das
|
3002004013WL017093
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813353
|
|
RINA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-013-003/19
()
|
3002004013NRG24030720230368876
|
03/07/2023
|
Sabitri Sarkar
|
3002004013WL017093
|
Sabitri Sarkar
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813348
|
|
SABITRI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KAKRABAN
|
TR-02-004-013-003/20
()
|
3002004013NRG24030720230368877
|
03/07/2023
|
Sitaram Kal
|
3002004013WL017093
|
Sitaram Kal
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813415
|
|
SITARAM KAL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-013-003/22
()
|
3002004013NRG24030720230368878
|
03/07/2023
|
Ratna Acharjee
|
3002004013WL017093
|
Ratna Acharjee
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813450
|
|
RATNA RANI ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
KAKRABAN
|
TR-02-004-013-003/23
()
|
3002004013NRG24030720230368879
|
03/07/2023
|
Kanika Sarkar
|
3002004013WL017093
|
Kanika Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813349
|
|
KANIKA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
KAKRABAN
|
TR-02-004-013-003/25
()
|
3002004013NRG24030720230368880
|
03/07/2023
|
Subha Sarkar
|
3002004013WL017093
|
Subha Sarkar
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813350
|
|
SHOBHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-013-003/28
()
|
3002004013NRG24030720230368881
|
03/07/2023
|
Sabita Monda
|
3002004013WL017093
|
Sabita Monda
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813393
|
|
SABITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-013-003/29
()
|
3002004013NRG24030720230368882
|
03/07/2023
|
Archana Ghosh
|
3002004013WL017093
|
Archana Ghosh
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
11/07/2023
|
|
3326813451
|
|
ARCHANA RANI DAS GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
KAKRABAN
|
TR-02-004-013-003/3
()
|
3002004013NRG24030720230368883
|
03/07/2023
|
Drupadi Das
|
3002004013WL017093
|
Drupadi Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813312
|
|
DRUPADI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-013-003/32
()
|
3002004013NRG24030720230368884
|
03/07/2023
|
Laxmi Sarkar
|
3002004013WL017093
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813427
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-013-003/33
()
|
3002004013NRG24030720230368885
|
03/07/2023
|
ShipraSukladas
|
3002004013WL017093
|
ShipraSukladas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813453
|
|
SHIPRA RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-013-003/35
()
|
3002004013NRG24030720230368886
|
03/07/2023
|
Monika Sarkar
|
3002004013WL017093
|
Monika Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813449
|
|
MANIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-013-003/37
()
|
3002004013NRG24030720230368887
|
03/07/2023
|
Subha Rani Das
|
3002004013WL017093
|
Subha Rani Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813441
|
|
SOBHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
KAKRABAN
|
TR-02-004-013-003/40
()
|
3002004013NRG24030720230368888
|
03/07/2023
|
Parboti Sukladas
|
3002004013WL017093
|
Parboti Sukladas
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813361
|
|
PRBBATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-013-003/44
()
|
3002004013NRG24030720230368891
|
03/07/2023
|
SomaRaniDas
|
3002004013WL017093
|
SomaRaniDas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813448
|
|
SOMA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
KAKRABAN
|
TR-02-004-013-003/45
()
|
3002004013NRG24030720230368892
|
03/07/2023
|
Sujit Sukla Das
|
3002004013WL017093
|
Sujit Sukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813410
|
|
SUJIT SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-013-003/46
()
|
3002004013NRG24030720230368893
|
03/07/2023
|
Lilabati Das
|
3002004013WL017093
|
Lilabati Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813442
|
|
LILABATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
122
|
KAKRABAN
|
TR-02-004-013-003/47
()
|
3002004013NRG24030720230368894
|
03/07/2023
|
Lipi Das Sarkar
|
3002004013WL017093
|
Lipi Das Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813318
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KAKRABAN
|
TR-02-004-013-003/49
()
|
3002004013NRG24030720230368895
|
03/07/2023
|
Mani Sarkar
|
3002004013WL017093
|
Mani Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813306
|
|
LITAN SARKAR SO SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-013-003/52
()
|
3002004013NRG24030720230368897
|
03/07/2023
|
Soma Sarkar Sutradhar
|
3002004013WL017093
|
Soma Sarkar Sutradhar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813443
|
|
SANJIB SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-013-003/53
()
|
3002004013NRG24030720230368898
|
03/07/2023
|
Tulsi Sukla Das
|
3002004013WL017093
|
Tulsi Sukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813394
|
|
TULSI SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
KAKRABAN
|
TR-02-004-013-003/54
()
|
3002004013NRG24030720230368899
|
03/07/2023
|
Uma Debnath Das
|
3002004013WL017093
|
Uma Debnath Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813333
|
|
UMA DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
KAKRABAN
|
TR-02-004-013-003/55
()
|
3002004013NRG24030720230368900
|
03/07/2023
|
Sampa Bhadra Sutradhar
|
3002004013WL017093
|
Sampa Bhadra Sutradhar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813398
|
|
SAMPA RANI BHADRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-013-003/56
()
|
3002004013NRG24030720230368901
|
03/07/2023
|
Uma Bhowmik Das
|
3002004013WL017093
|
Uma Bhowmik Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813390
|
|
UMA BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
129
|
KAKRABAN
|
TR-02-004-013-003/60
()
|
3002004013NRG24030720230368903
|
03/07/2023
|
Saraswati Das
|
3002004013WL017093
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813389
|
|
SARASWATI DAS WO RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KAKRABAN
|
TR-02-004-013-003/64
()
|
3002004013NRG24030720230368904
|
03/07/2023
|
Kanika Dsa
|
3002004013WL017093
|
Kanika Dsa
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813385
|
|
KANIKA DAS
|
BANK OF INDIA(508505)
|
|
131
|
KAKRABAN
|
TR-02-004-013-003/66
()
|
3002004013NRG24030720230368905
|
03/07/2023
|
Jyostna Sutradhar
|
3002004013WL017093
|
Jyostna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813386
|
|
JYOSTNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-013-003/67
()
|
3002004013NRG24030720230368906
|
03/07/2023
|
Adari Shil
|
3002004013WL017093
|
Adari Shil
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
11/07/2023
|
|
3326813308
|
|
ADARI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KAKRABAN
|
TR-02-004-013-003/68
()
|
3002004013NRG24030720230368907
|
03/07/2023
|
Mangali Munda Row
|
3002004013WL017093
|
Mangali Munda Row
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813387
|
|
MANGALI MUNDA ROW
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KAKRABAN
|
TR-02-004-013-003/7
()
|
3002004013NRG24030720230368908
|
03/07/2023
|
Safali Monda
|
3002004013WL017093
|
Safali Monda
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813322
|
|
SHEFALI MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
135
|
KAKRABAN
|
TR-02-004-013-003/71
()
|
3002004013NRG24030720230368909
|
03/07/2023
|
Rupali Shil
|
3002004013WL017093
|
Rupali Shil
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813384
|
|
RUPALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KAKRABAN
|
TR-02-004-013-003/72
()
|
3002004013NRG24030720230368910
|
03/07/2023
|
Laxmi Sukla Das
|
3002004013WL017093
|
Laxmi Sukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813396
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-013-003/9
()
|
3002004013NRG24030720230368921
|
03/07/2023
|
Kulmoni Monda
|
3002004013WL017093
|
Kulmoni Monda
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813317
|
|
FULMANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KAKRABAN
|
TR-02-004-013-004/140
()
|
3002004013NRG24030720230368925
|
03/07/2023
|
Sukla Dupi Sukla Das
|
3002004013WL017093
|
Sukla Dupi Sukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813447
|
|
SUKLA SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
139
|
KAKRABAN
|
TR-02-004-013-004/2
()
|
3002004013NRG24030720230368926
|
03/07/2023
|
Ahaba Das
|
3002004013WL017093
|
Ahaba Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326813416
|
|
ABHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KAKRABAN
|
TR-02-004-013-004/29
()
|
3002004013NRG24030720230368927
|
03/07/2023
|
Ram Dulal Choudury
|
3002004013WL017093
|
Ram Dulal Choudury
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813455
|
|
RAM DULAL CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAKRABAN
|
TR-02-004-013-004/42
()
|
3002004013NRG24030720230368928
|
03/07/2023
|
Gita Rani Das
|
3002004013WL017093
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3326813430
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-013-004/78
()
|
3002004013NRG24030720230368930
|
03/07/2023
|
Mani Shil
|
3002004013WL017093
|
Mani Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813429
|
|
MANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KAKRABAN
|
TR-02-004-013-004/9
()
|
3002004013NRG24030720230368931
|
03/07/2023
|
Jayanti Sukla Das
|
3002004013WL017093
|
Jayanti Sukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813304
|
|
JAYANTI DAS SUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
144
|
KAKRABAN
|
TR-02-004-013-006/103
()
|
3002004013NRG24030720230368932
|
03/07/2023
|
Marani Bala Shukla Das
|
3002004013WL017093
|
Marani Bala Shukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813344
|
|
MARANI BALA SUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
145
|
KAKRABAN
|
TR-02-004-013-006/34
()
|
3002004013NRG24030720230368933
|
03/07/2023
|
Anita Das
|
3002004013WL017093
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813421
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
146
|
KAKRABAN
|
TR-02-004-013-006/42
()
|
3002004013NRG24030720230368934
|
03/07/2023
|
Rani Bala Shukla Das
|
3002004013WL017093
|
Rani Bala Shukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813320
|
|
RANI BALA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KAKRABAN
|
TR-02-004-013-006/50
()
|
3002004013NRG24030720230368935
|
03/07/2023
|
Atashi Majumdar
|
3002004013WL017093
|
Atashi Majumdar
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813452
|
|
ATASI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KAKRABAN
|
TR-02-004-013-006/52
()
|
3002004013NRG24030720230368936
|
03/07/2023
|
Malati Das
|
3002004013WL017093
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3326813400
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KAKRABAN
|
TR-02-004-013-006/80
()
|
3002004013NRG24030720230368937
|
03/07/2023
|
Maya Das
|
3002004013WL017093
|
Maya Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
3326813422
|
|
MAYA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
150
|
KAKRABAN
|
TR-02-004-013-006/85
()
|
3002004013NRG24030720230368938
|
03/07/2023
|
Sucitra Das
|
3002004013WL017093
|
Sucitra Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813315
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233044
|
233044
|
|
|
|
|
|
|
|
|
151
|
KAKRABAN
|
TR-02-004-013-003/92
()
|
3002004013NRG24030720230368923
|
03/07/2023
|
Rina Das
|
3002004013WL017093
|
Rina Das
|
00462
|
UCBA0002121
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813343
|
|
RINA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
152
|
KAKRABAN
|
TR-02-004-013-003/79
()
|
3002004013NRG24030720230368915
|
03/07/2023
|
uttam Chowdury
|
3002004013WL017093
|
uttam Chowdury
|
00468
|
UBIN0557153
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3326813446
|
|
UTTAM CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278922
|
278922
|
|
|
|
|
|
|
|