|
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-02-004-013-001/217
()
|
3002004013NRG24260720230517037
|
28/07/2023
|
Litan Sutradhar
|
3002004013WL022235
|
Litan Sutradhar
|
00048
|
BKID0005067
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774381647
|
|
LITAN SUTRADHAR
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-013-006/174
()
|
3002004013NRG24260720230517111
|
28/07/2023
|
Goutam Banik
|
3002004013WL022235
|
Goutam Banik
|
00048
|
BKID0005067
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381649
|
|
GOUTAM BANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-006/124
()
|
3002004013NRG24260720230517089
|
28/07/2023
|
Jayanti Chakraborty
|
3002004013WL022235
|
Jayanti Chakraborty
|
00048
|
BKID0006680
|
820
|
820
|
Rejected
|
23/08/2023
|
|
4774381648
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-013-004/11
()
|
3002004013NRG24280720230534289
|
28/07/2023
|
Sudhir Das
|
3002004013WL022954
|
Sudhir Das
|
00177
|
IOBA0000645
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381644
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-001/173
()
|
3002004013NRG24260720230517018
|
28/07/2023
|
Dulal Sarkar
|
3002004013WL022235
|
Dulal Sarkar
|
00354
|
PUNB0046220
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381636
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-013-001/206
()
|
3002004013NRG24260720230517030
|
28/07/2023
|
Dilip Barman
|
3002004013WL022235
|
Dilip Barman
|
00354
|
PUNB0046220
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381638
|
|
DILIP BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-013-004/114
()
|
3002004013NRG24280720230534291
|
28/07/2023
|
Sabita Das
|
3002004013WL022954
|
Sabita Das
|
00354
|
PUNB0046220
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381835
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-013-004/180
()
|
3002004013NRG24280720230534319
|
28/07/2023
|
Alek Miah
|
3002004013WL022954
|
Alek Miah
|
00354
|
PUNB0046220
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381637
|
|
ALEK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-013-006/70
()
|
3002004013NRG24280720230534350
|
28/07/2023
|
Archana Sarma
|
3002004013WL022954
|
Archana Sarma
|
00354
|
PUNB0046220
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381641
|
|
ARCHANA DAS (SARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-013-001/218
()
|
3002004013NRG24260720230517038
|
28/07/2023
|
Samrat Deb
|
3002004013WL022235
|
Samrat Deb
|
00354
|
PUNB0119820
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774381639
|
|
SAMRAT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-013-004/183
()
|
3002004013NRG24280720230534321
|
28/07/2023
|
Sanjit Das
|
3002004013WL022954
|
Sanjit Das
|
00354
|
PUNB0119820
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381640
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-013-006/173
()
|
3002004013NRG24260720230517110
|
28/07/2023
|
Pratima Das
|
3002004013WL022235
|
Pratima Das
|
00354
|
PUNB0119820
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381834
|
|
PRATIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-013-001/203
()
|
3002004013NRG24260720230517028
|
28/07/2023
|
Sandip Das
|
3002004013WL022235
|
Sandip Das
|
00415
|
SBIN0000216
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381642
|
|
SANDIP DAS
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-013-001/80
()
|
3002004013NRG24260720230517071
|
28/07/2023
|
Kailash Das
|
3002004013WL022235
|
Kailash Das
|
00415
|
SBIN0000216
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381643
|
|
KAILASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-013-004/186
()
|
3002004013NRG24280720230534323
|
28/07/2023
|
Sheuli Dey Das
|
3002004013WL022954
|
Sheuli Dey Das
|
00415
|
SBIN0009129
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381645
|
|
SHEULI DEY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-013-004/184
()
|
3002004013NRG24280720230534322
|
28/07/2023
|
Purnima Deb Majumder
|
3002004013WL022954
|
Purnima Deb Majumder
|
00415
|
SBIN0016194
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381646
|
|
PURNIMA DEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-013-001/135
()
|
3002004013NRG24260720230517004
|
28/07/2023
|
Gita Sukla Das
|
3002004013WL022235
|
Gita Sukla Das
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381827
|
|
GITA RANI SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-013-001/213
()
|
3002004013NRG24260720230517036
|
28/07/2023
|
Rabi Ghosh
|
3002004013WL022235
|
Rabi Ghosh
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381635
|
|
RABI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-013-001/221
()
|
3002004013NRG24260720230517039
|
28/07/2023
|
Minati Sukla das
|
3002004013WL022235
|
Minati Sukla das
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381698
|
|
MINATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-013-001/67
()
|
3002004013NRG24260720230517061
|
28/07/2023
|
Basanti Sukla Das
|
3002004013WL022235
|
Basanti Sukla Das
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381803
|
|
BASHANTI SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-013-006/14
()
|
3002004013NRG24260720230517098
|
28/07/2023
|
Jharna Chakraborty
|
3002004013WL022235
|
Jharna Chakraborty
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381786
|
|
JHARNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-013-006/172
()
|
3002004013NRG24260720230517109
|
28/07/2023
|
Kajal Sarkar
|
3002004013WL022235
|
Kajal Sarkar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381852
|
|
KAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-013-006/177
()
|
3002004013NRG24260720230517112
|
28/07/2023
|
Jhuma Hrishi Das
|
3002004013WL022235
|
Jhuma Hrishi Das
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381690
|
|
JHUMA HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-013-006/178
()
|
3002004013NRG24260720230517113
|
28/07/2023
|
Amrit Das
|
3002004013WL022235
|
Amrit Das
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381681
|
|
AMRIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-013-006/49
()
|
3002004013NRG24260720230517125
|
28/07/2023
|
Badal Deb
|
3002004013WL022235
|
Badal Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381667
|
|
BADAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-013-006/5
()
|
3002004013NRG24260720230517126
|
28/07/2023
|
Shipra Sutradhar
|
3002004013WL022235
|
Shipra Sutradhar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381675
|
|
SHIPRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-013-001/10
()
|
3002004013NRG24260720230516994
|
28/07/2023
|
Munju Rani Biswas
|
3002004013WL022235
|
Munju Rani Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381799
|
|
MANJU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-001/103
()
|
3002004013NRG24260720230516995
|
28/07/2023
|
Arun Ch Shil
|
3002004013WL022235
|
Arun Ch Shil
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381739
|
|
ARUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-013-001/11
()
|
3002004013NRG24260720230516996
|
28/07/2023
|
Bakul Choudhury
|
3002004013WL022235
|
Bakul Choudhury
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381787
|
|
BAKUL CHOWDHURY
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-013-001/110
()
|
3002004013NRG24260720230516997
|
28/07/2023
|
Subhas Bir
|
3002004013WL022235
|
Subhas Bir
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381709
|
|
SUBHASH BIR
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-013-001/119
()
|
3002004013NRG24260720230516998
|
28/07/2023
|
Sima Shil
|
3002004013WL022235
|
Sima Shil
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
24/08/2023
|
|
4774381762
|
|
SIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-013-001/121
()
|
3002004013NRG24260720230516999
|
28/07/2023
|
Ashok Das
|
3002004013WL022235
|
Ashok Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381743
|
|
ASHOK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-001/122
()
|
3002004013NRG24260720230517000
|
28/07/2023
|
Sunil Dey
|
3002004013WL022235
|
Sunil Dey
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381832
|
|
SUNIL DEY AND ASHU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-013-001/125
()
|
3002004013NRG24260720230517001
|
28/07/2023
|
Bipad Das
|
3002004013WL022235
|
Bipad Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381849
|
|
BIPAD BARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-013-001/126
()
|
3002004013NRG24260720230517002
|
28/07/2023
|
Sikha Sukla Das
|
3002004013WL022235
|
Sikha Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381716
|
|
SHIKHA SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-013-001/13
()
|
3002004013NRG24260720230517003
|
28/07/2023
|
Bhulu Das
|
3002004013WL022235
|
Bhulu Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381792
|
|
BULU DAS WO ASHISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-013-001/136
()
|
3002004013NRG24260720230517005
|
28/07/2023
|
Gita Sukla Das
|
3002004013WL022235
|
Gita Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381710
|
|
GITA RANI SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-013-001/137
()
|
3002004013NRG24260720230517006
|
28/07/2023
|
Anjali Sukla Das
|
3002004013WL022235
|
Anjali Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381770
|
|
ANJALI SUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-013-001/141
()
|
3002004013NRG24260720230517007
|
28/07/2023
|
Mira Rani Vawal
|
3002004013WL022235
|
Mira Rani Vawal
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774381717
|
|
MIRA BHOWAL
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-013-001/144
()
|
3002004013NRG24260720230517008
|
28/07/2023
|
Anjali Das
|
3002004013WL022235
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381718
|
|
ANJALI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-013-001/146
()
|
3002004013NRG24260720230517009
|
28/07/2023
|
Namita Das
|
3002004013WL022235
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381670
|
|
NAMITA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-001/147
()
|
3002004013NRG24260720230517010
|
28/07/2023
|
Manju Das
|
3002004013WL022235
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381825
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-001/152
()
|
3002004013NRG24260720230517011
|
28/07/2023
|
Niyati Sarkar
|
3002004013WL022235
|
Niyati Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381742
|
|
NIYATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-013-001/156
()
|
3002004013NRG24260720230517012
|
28/07/2023
|
Rakhi Das
|
3002004013WL022235
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381839
|
|
RAKHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-013-001/16
()
|
3002004013NRG24260720230517013
|
28/07/2023
|
shilpi Biswas
|
3002004013WL022235
|
shilpi Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381817
|
|
SHILPI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-013-001/162
()
|
3002004013NRG24260720230517014
|
28/07/2023
|
Ganga Sarkar
|
3002004013WL022235
|
Ganga Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381727
|
|
GANGA DAS SARKAR
|
BANK OF INDIA(508505)
|
|
47
|
KAKRABAN
|
TR-02-004-013-001/169
()
|
3002004013NRG24260720230517015
|
28/07/2023
|
Biswajit Dutta
|
3002004013WL022235
|
Biswajit Dutta
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381830
|
|
BISWAJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-013-001/17
()
|
3002004013NRG24260720230517016
|
28/07/2023
|
Janardhan Bir
|
3002004013WL022235
|
Janardhan Bir
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774381853
|
|
JANARDHAN BIR
|
BANK OF INDIA(508505)
|
|
49
|
KAKRABAN
|
TR-02-004-013-001/171
()
|
3002004013NRG24260720230517017
|
28/07/2023
|
Sabitri Das
|
3002004013WL022235
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381708
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-013-001/18
()
|
3002004013NRG24260720230517019
|
28/07/2023
|
Juma Ghosh
|
3002004013WL022235
|
Juma Ghosh
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381856
|
|
JHUMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-013-001/188
()
|
3002004013NRG24260720230517020
|
28/07/2023
|
Smriti Sarkar
|
3002004013WL022235
|
Smriti Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381845
|
|
SMRIT SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-013-001/19
()
|
3002004013NRG24260720230517021
|
28/07/2023
|
Parbati Sukla Das
|
3002004013WL022235
|
Parbati Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381771
|
|
PARBATI SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-013-001/193
()
|
3002004013NRG24260720230517022
|
28/07/2023
|
Jharna Sutradhar
|
3002004013WL022235
|
Jharna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381651
|
|
JHARNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-013-001/194
()
|
3002004013NRG24260720230517023
|
28/07/2023
|
Litan Sutradhar
|
3002004013WL022235
|
Litan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381668
|
|
LITAN SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-013-001/197
()
|
3002004013NRG24260720230517024
|
28/07/2023
|
Upama Chakraborty Acharjee
|
3002004013WL022235
|
Upama Chakraborty Acharjee
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381686
|
|
UPAMA CHAKRABORTY ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-013-001/199
()
|
3002004013NRG24260720230517025
|
28/07/2023
|
Kanan datta
|
3002004013WL022235
|
Kanan datta
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774381694
|
|
KANAN BALA SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-013-001/200
()
|
3002004013NRG24260720230517026
|
28/07/2023
|
Dipti Das
|
3002004013WL022235
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381685
|
|
DIPTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-013-001/202
()
|
3002004013NRG24260720230517027
|
28/07/2023
|
Rahul Ghosh
|
3002004013WL022235
|
Rahul Ghosh
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381680
|
|
RAHUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-013-001/205
()
|
3002004013NRG24260720230517029
|
28/07/2023
|
Biswajit Dey
|
3002004013WL022235
|
Biswajit Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381689
|
|
BISWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-013-001/206
()
|
3002004013NRG24260720230517031
|
28/07/2023
|
Minakshi Das Barman
|
3002004013WL022235
|
Minakshi Das Barman
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381669
|
|
MINAKSHI DAS BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-013-001/208
()
|
3002004013NRG24260720230517032
|
28/07/2023
|
Sumita barman
|
3002004013WL022235
|
Sumita barman
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774381697
|
|
SUMITA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KAKRABAN
|
TR-02-004-013-001/209
()
|
3002004013NRG24260720230517033
|
28/07/2023
|
Anjana Sukla Das
|
3002004013WL022235
|
Anjana Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381696
|
|
ANJANA DAS SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-013-001/211
()
|
3002004013NRG24260720230517034
|
28/07/2023
|
Purnima Dey Ghosh
|
3002004013WL022235
|
Purnima Dey Ghosh
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774381699
|
|
PURNIMA DEY GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
KAKRABAN
|
TR-02-004-013-001/24
()
|
3002004013NRG24260720230517040
|
28/07/2023
|
Sadhana Deb
|
3002004013WL022235
|
Sadhana Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381754
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-013-001/25
()
|
3002004013NRG24260720230517041
|
28/07/2023
|
Sabita Das Baishnab
|
3002004013WL022235
|
Sabita Das Baishnab
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381816
|
|
SABITA DAS BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-013-001/26
()
|
3002004013NRG24260720230517042
|
28/07/2023
|
Jyoti Bala Datta
|
3002004013WL022235
|
Jyoti Bala Datta
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381763
|
|
JOYTI BALA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-013-001/27
()
|
3002004013NRG24260720230517043
|
28/07/2023
|
Sila Saha
|
3002004013WL022235
|
Sila Saha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381712
|
|
SHILA SAHA
|
HDFC BANK LTD(607152)
|
|
68
|
KAKRABAN
|
TR-02-004-013-001/3
()
|
3002004013NRG24260720230517044
|
28/07/2023
|
Chaya Rani Das
|
3002004013WL022235
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381705
|
|
CHHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-013-001/33
()
|
3002004013NRG24260720230517045
|
28/07/2023
|
Sanchita Das
|
3002004013WL022235
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381781
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-013-001/34
()
|
3002004013NRG24260720230517046
|
28/07/2023
|
Prasanjit Das
|
3002004013WL022235
|
Prasanjit Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381828
|
|
PRASENJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-013-001/36
()
|
3002004013NRG24260720230517047
|
28/07/2023
|
Jharna Rani Das
|
3002004013WL022235
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381812
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-013-001/39
()
|
3002004013NRG24260720230517048
|
28/07/2023
|
Anjali Das
|
3002004013WL022235
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
23/08/2023
|
|
4774381773
|
|
ANJALI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
KAKRABAN
|
TR-02-004-013-001/4
()
|
3002004013NRG24260720230517049
|
28/07/2023
|
Sabita Sarkar
|
3002004013WL022235
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381819
|
|
SABITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
KAKRABAN
|
TR-02-004-013-001/40
()
|
3002004013NRG24260720230517050
|
28/07/2023
|
Kabita Das
|
3002004013WL022235
|
Kabita Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381794
|
|
KABITA MAJUMDER DAS
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-013-001/42
()
|
3002004013NRG24260720230517051
|
28/07/2023
|
Tarun Bala Das
|
3002004013WL022235
|
Tarun Bala Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381778
|
|
TARUN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-013-001/45
()
|
3002004013NRG24260720230517052
|
28/07/2023
|
Archana Sarkar
|
3002004013WL022235
|
Archana Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381664
|
|
ARCHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-013-001/5
()
|
3002004013NRG24260720230517053
|
28/07/2023
|
Laxmi Majumder
|
3002004013WL022235
|
Laxmi Majumder
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381814
|
|
LAXMI MAJUMDAR
|
HDFC BANK LTD(607152)
|
|
78
|
KAKRABAN
|
TR-02-004-013-001/53
()
|
3002004013NRG24260720230517055
|
28/07/2023
|
Santosh Sutradhar
|
3002004013WL022235
|
Santosh Sutradhar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381720
|
|
SANTOSH SUTRADHAR AND UMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-013-001/55
()
|
3002004013NRG24260720230517056
|
28/07/2023
|
Sibani Datta
|
3002004013WL022235
|
Sibani Datta
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381806
|
|
SHIBANI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-013-001/58
()
|
3002004013NRG24260720230517057
|
28/07/2023
|
Shilpi Sukla Das
|
3002004013WL022235
|
Shilpi Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381707
|
|
SHILPI SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
KAKRABAN
|
TR-02-004-013-001/6
()
|
3002004013NRG24260720230517058
|
28/07/2023
|
Suniti Choudhur
|
3002004013WL022235
|
Suniti Choudhur
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381751
|
|
SUNITI CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-013-001/60
()
|
3002004013NRG24260720230517059
|
28/07/2023
|
Sankar Dey
|
3002004013WL022235
|
Sankar Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381768
|
|
SANKAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-013-001/66
()
|
3002004013NRG24260720230517060
|
28/07/2023
|
Laxmi Sukla Das
|
3002004013WL022235
|
Laxmi Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381826
|
|
LAXMI DAS
|
HDFC BANK LTD(607152)
|
|
84
|
KAKRABAN
|
TR-02-004-013-001/69
()
|
3002004013NRG24260720230517062
|
28/07/2023
|
Bani Bala Vadra
|
3002004013WL022235
|
Bani Bala Vadra
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381721
|
|
BANIBALA BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-013-001/7
()
|
3002004013NRG24260720230517063
|
28/07/2023
|
Litan choudhury
|
3002004013WL022235
|
Litan choudhury
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381823
|
|
LITAN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-013-001/7
()
|
3002004013NRG24260720230517064
|
28/07/2023
|
Minu Rani Choudhury
|
3002004013WL022235
|
Minu Rani Choudhury
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
24/08/2023
|
|
4774381655
|
|
MINU RANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-013-001/71
()
|
3002004013NRG24260720230517065
|
28/07/2023
|
Bani Sarkar
|
3002004013WL022235
|
Bani Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381840
|
|
BANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-013-001/74
()
|
3002004013NRG24260720230517066
|
28/07/2023
|
Chinu Bala Dey
|
3002004013WL022235
|
Chinu Bala Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381701
|
|
CHINU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-013-001/77
()
|
3002004013NRG24260720230517067
|
28/07/2023
|
Khelu Rani Das
|
3002004013WL022235
|
Khelu Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381761
|
|
KHELORANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-013-001/78
()
|
3002004013NRG24260720230517068
|
28/07/2023
|
Subha Rani Ghosh
|
3002004013WL022235
|
Subha Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381704
|
|
SHOBHA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-013-001/79
()
|
3002004013NRG24260720230517069
|
28/07/2023
|
Purni Sukla Das
|
3002004013WL022235
|
Purni Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381706
|
|
PURNIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-013-001/8
()
|
3002004013NRG24260720230517070
|
28/07/2023
|
Anjali Majumder
|
3002004013WL022235
|
Anjali Majumder
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381764
|
|
ANJALI RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-013-001/9
()
|
3002004013NRG24260720230517073
|
28/07/2023
|
Mira Sarkar
|
3002004013WL022235
|
Mira Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381837
|
|
MIRA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
KAKRABAN
|
TR-02-004-013-001/94
()
|
3002004013NRG24260720230517074
|
28/07/2023
|
Sabita Majumder
|
3002004013WL022235
|
Sabita Majumder
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381711
|
|
SABITA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
KAKRABAN
|
TR-02-004-013-001/98
()
|
3002004013NRG24260720230517075
|
28/07/2023
|
Banalata Datta
|
3002004013WL022235
|
Banalata Datta
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381737
|
|
BANALATA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
KAKRABAN
|
TR-02-004-013-003/23
()
|
3002004013NRG24260720230517076
|
28/07/2023
|
Kanika Sarkar
|
3002004013WL022235
|
Kanika Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381783
|
|
KANIKA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
KAKRABAN
|
TR-02-004-013-004/10
()
|
3002004013NRG24280720230534280
|
28/07/2023
|
Chinu Rani Das
|
3002004013WL022954
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381746
|
|
CHINU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-013-004/100
()
|
3002004013NRG24280720230534281
|
28/07/2023
|
Hari Bandhu Ghoswami
|
3002004013WL022954
|
Hari Bandhu Ghoswami
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381702
|
|
HARIBANDHU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-013-004/101
()
|
3002004013NRG24280720230534282
|
28/07/2023
|
Tutan Paul
|
3002004013WL022954
|
Tutan Paul
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381748
|
|
TUTAN PAL SO MANINDRA CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-013-004/102
()
|
3002004013NRG24280720230534283
|
28/07/2023
|
Gita Debnath
|
3002004013WL022954
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381728
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-013-004/104
()
|
3002004013NRG24280720230534284
|
28/07/2023
|
Ayesha Bibi
|
3002004013WL022954
|
Ayesha Bibi
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381766
|
|
AYESHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-013-004/107
()
|
3002004013NRG24280720230534285
|
28/07/2023
|
Joyanta Chakraborty
|
3002004013WL022954
|
Joyanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381719
|
|
JAYANTA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-013-004/108
()
|
3002004013NRG24280720230534287
|
28/07/2023
|
Rina Deb
|
3002004013WL022954
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381726
|
|
RINA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KAKRABAN
|
TR-02-004-013-004/111
()
|
3002004013NRG24260720230517077
|
28/07/2023
|
Jahar Lal Sarkar
|
3002004013WL022235
|
Jahar Lal Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381654
|
|
JAHAR LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-013-004/113
()
|
3002004013NRG24280720230534290
|
28/07/2023
|
Tapas Mandal
|
3002004013WL022954
|
Tapas Mandal
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381683
|
|
TAPAS MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-013-004/119
()
|
3002004013NRG24280720230534292
|
28/07/2023
|
Firuja Bibi
|
3002004013WL022954
|
Firuja Bibi
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381733
|
|
HIROJA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
KAKRABAN
|
TR-02-004-013-004/12
()
|
3002004013NRG24280720230534293
|
28/07/2023
|
Babul Bhowmik
|
3002004013WL022954
|
Babul Bhowmik
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381747
|
|
BABUL BHOWMIK & SIMA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-013-004/120
()
|
3002004013NRG24280720230534294
|
28/07/2023
|
Anu Bala Das
|
3002004013WL022954
|
Anu Bala Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381740
|
|
ANU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-013-004/121
()
|
3002004013NRG24280720230534295
|
28/07/2023
|
Nani Gopal Das
|
3002004013WL022954
|
Nani Gopal Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381723
|
|
NANI GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-013-004/129
()
|
3002004013NRG24280720230534296
|
28/07/2023
|
Sima Bhowmik
|
3002004013WL022954
|
Sima Bhowmik
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381732
|
|
SIMA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-013-004/131
()
|
3002004013NRG24280720230534297
|
28/07/2023
|
Kanika Roy
|
3002004013WL022954
|
Kanika Roy
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381678
|
|
KANIKA SHIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-013-004/134
()
|
3002004013NRG24280720230534299
|
28/07/2023
|
Babul Das
|
3002004013WL022954
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381749
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-013-004/139
()
|
3002004013NRG24280720230534300
|
28/07/2023
|
Pinku Das
|
3002004013WL022954
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381752
|
|
PINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-013-004/141
()
|
3002004013NRG24280720230534301
|
28/07/2023
|
Gita Chacraborty
|
3002004013WL022954
|
Gita Chacraborty
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
24/08/2023
|
|
4774381750
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-013-004/145
()
|
3002004013NRG24280720230534302
|
28/07/2023
|
Soma Das
|
3002004013WL022954
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381734
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-013-004/146
()
|
3002004013NRG24280720230534303
|
28/07/2023
|
Dipika laskar Das
|
3002004013WL022954
|
Dipika laskar Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381741
|
|
DIPIKA LASKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-013-004/149
()
|
3002004013NRG24280720230534304
|
28/07/2023
|
Kanti Das
|
3002004013WL022954
|
Kanti Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381822
|
|
KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-013-004/15
()
|
3002004013NRG24280720230534305
|
28/07/2023
|
Chaya Rani sarkar
|
3002004013WL022954
|
Chaya Rani sarkar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381756
|
|
CHAAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-013-004/16
()
|
3002004013NRG24280720230534306
|
28/07/2023
|
Ranu Bala Das
|
3002004013WL022954
|
Ranu Bala Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381722
|
|
RENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-013-004/160
()
|
3002004013NRG24280720230534307
|
28/07/2023
|
Jalekha Begam
|
3002004013WL022954
|
Jalekha Begam
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381831
|
|
JALAKHA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
KAKRABAN
|
TR-02-004-013-004/161
()
|
3002004013NRG24280720230534308
|
28/07/2023
|
Purnima Dey
|
3002004013WL022954
|
Purnima Dey
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381663
|
|
PURNIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-013-004/164
()
|
3002004013NRG24280720230534309
|
28/07/2023
|
Sandhya Dey
|
3002004013WL022954
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381677
|
|
SANDHYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KAKRABAN
|
TR-02-004-013-004/166
()
|
3002004013NRG24280720230534310
|
28/07/2023
|
Mampi Bhowmik
|
3002004013WL022954
|
Mampi Bhowmik
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381672
|
|
MAMPI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-013-004/167
()
|
3002004013NRG24280720230534312
|
28/07/2023
|
Porabi Nama Das
|
3002004013WL022954
|
Porabi Nama Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381693
|
|
PURABI NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
125
|
KAKRABAN
|
TR-02-004-013-004/167
()
|
3002004013NRG24280720230534311
|
28/07/2023
|
Sunil Chandra Das
|
3002004013WL022954
|
Sunil Chandra Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381650
|
|
SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KAKRABAN
|
TR-02-004-013-004/168
()
|
3002004013NRG24280720230534313
|
28/07/2023
|
Bakul Chandra Dey
|
3002004013WL022954
|
Bakul Chandra Dey
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381662
|
|
BAKUL SARKAR(DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KAKRABAN
|
TR-02-004-013-004/17
()
|
3002004013NRG24280720230534314
|
28/07/2023
|
Arun Bala Das
|
3002004013WL022954
|
Arun Bala Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381653
|
|
ARUN BALA DAS/ BAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-013-004/172
()
|
3002004013NRG24280720230534315
|
28/07/2023
|
Rekha Das Sarkar
|
3002004013WL022954
|
Rekha Das Sarkar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381687
|
|
REKHA DAS SARKAR WO NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KAKRABAN
|
TR-02-004-013-004/175
()
|
3002004013NRG24280720230534316
|
28/07/2023
|
Amrit Sarkar
|
3002004013WL022954
|
Amrit Sarkar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381674
|
|
AMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KAKRABAN
|
TR-02-004-013-004/175
()
|
3002004013NRG24280720230534317
|
28/07/2023
|
Beauti Das Sarkar
|
3002004013WL022954
|
Beauti Das Sarkar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381695
|
|
BEAUTI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-013-004/179
()
|
3002004013NRG24280720230534318
|
28/07/2023
|
Swapan Mandal
|
3002004013WL022954
|
Swapan Mandal
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381656
|
|
SWAPAN MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-013-004/19
()
|
3002004013NRG24280720230534324
|
28/07/2023
|
Jaharna Das
|
3002004013WL022954
|
Jaharna Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381725
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KAKRABAN
|
TR-02-004-013-004/20
()
|
3002004013NRG24280720230534325
|
28/07/2023
|
Swapna Nama
|
3002004013WL022954
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381753
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KAKRABAN
|
TR-02-004-013-004/21
()
|
3002004013NRG24280720230534326
|
28/07/2023
|
Manju rani Majumdar
|
3002004013WL022954
|
Manju rani Majumdar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381745
|
|
MANJU RANI BHOWMIK MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
135
|
KAKRABAN
|
TR-02-004-013-004/26
()
|
3002004013NRG24280720230534327
|
28/07/2023
|
Sadhan Sarkar
|
3002004013WL022954
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381736
|
|
SADHAN SARKAR
|
BANK OF INDIA(508505)
|
|
136
|
KAKRABAN
|
TR-02-004-013-004/27
()
|
3002004013NRG24280720230534328
|
28/07/2023
|
Namita Das
|
3002004013WL022954
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381851
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-013-004/3
()
|
3002004013NRG24280720230534329
|
28/07/2023
|
Hari Chran Bhoumik
|
3002004013WL022954
|
Hari Chran Bhoumik
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381658
|
|
HARICHARAN/ JOYTSHNA /NIBASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KAKRABAN
|
TR-02-004-013-004/30
()
|
3002004013NRG24280720230534330
|
28/07/2023
|
Bajan Sarkar
|
3002004013WL022954
|
Bajan Sarkar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381659
|
|
BHAJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KAKRABAN
|
TR-02-004-013-004/35
()
|
3002004013NRG24280720230534331
|
28/07/2023
|
Khuku Rani Das
|
3002004013WL022954
|
Khuku Rani Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381692
|
|
KHUKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KAKRABAN
|
TR-02-004-013-004/36
()
|
3002004013NRG24280720230534332
|
28/07/2023
|
Laxmi Sarkar
|
3002004013WL022954
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381660
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KAKRABAN
|
TR-02-004-013-004/38
()
|
3002004013NRG24280720230534333
|
28/07/2023
|
Anita Sarkar
|
3002004013WL022954
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381757
|
|
KAUSHALLYA RANI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-013-004/41
()
|
3002004013NRG24280720230534334
|
28/07/2023
|
Sur bala Das
|
3002004013WL022954
|
Sur bala Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381850
|
|
SURA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KAKRABAN
|
TR-02-004-013-004/44
()
|
3002004013NRG24280720230534335
|
28/07/2023
|
Dipali Das
|
3002004013WL022954
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381744
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KAKRABAN
|
TR-02-004-013-004/47
()
|
3002004013NRG24280720230534336
|
28/07/2023
|
Ayesha Bibi
|
3002004013WL022954
|
Ayesha Bibi
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381724
|
|
AYESHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KAKRABAN
|
TR-02-004-013-004/49
()
|
3002004013NRG24280720230534337
|
28/07/2023
|
Shilpi Majumdar
|
3002004013WL022954
|
Shilpi Majumdar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381833
|
|
SHILPI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KAKRABAN
|
TR-02-004-013-004/52
()
|
3002004013NRG24280720230534338
|
28/07/2023
|
Kalpana Chakraborty
|
3002004013WL022954
|
Kalpana Chakraborty
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381729
|
|
KALPANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KAKRABAN
|
TR-02-004-013-004/55
()
|
3002004013NRG24280720230534339
|
28/07/2023
|
Majit Mia
|
3002004013WL022954
|
Majit Mia
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381767
|
|
MAJID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KAKRABAN
|
TR-02-004-013-004/61
()
|
3002004013NRG24280720230534340
|
28/07/2023
|
Laxmi Rani Deb
|
3002004013WL022954
|
Laxmi Rani Deb
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381714
|
|
LAXMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KAKRABAN
|
TR-02-004-013-004/62
()
|
3002004013NRG24280720230534341
|
28/07/2023
|
Rahena Bibi
|
3002004013WL022954
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381785
|
|
REHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAKRABAN
|
TR-02-004-013-004/73
()
|
3002004013NRG24280720230534342
|
28/07/2023
|
Archana Dey
|
3002004013WL022954
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381661
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KAKRABAN
|
TR-02-004-013-004/74
()
|
3002004013NRG24280720230534343
|
28/07/2023
|
Bijoli Bhowmik
|
3002004013WL022954
|
Bijoli Bhowmik
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381657
|
|
BIJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KAKRABAN
|
TR-02-004-013-004/83
()
|
3002004013NRG24280720230534344
|
28/07/2023
|
Sudeb Chakraborty
|
3002004013WL022954
|
Sudeb Chakraborty
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774381652
|
|
MR SUDEB CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAKRABAN
|
TR-02-004-013-004/85
()
|
3002004013NRG24280720230534345
|
28/07/2023
|
Sabita Bibi
|
3002004013WL022954
|
Sabita Bibi
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381844
|
|
SABITA BIBI WO ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KAKRABAN
|
TR-02-004-013-004/86
()
|
3002004013NRG24280720230534346
|
28/07/2023
|
Shipra Rani Shil
|
3002004013WL022954
|
Shipra Rani Shil
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381730
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KAKRABAN
|
TR-02-004-013-004/96
()
|
3002004013NRG24280720230534347
|
28/07/2023
|
Nidani Paul
|
3002004013WL022954
|
Nidani Paul
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381735
|
|
NIDANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KAKRABAN
|
TR-02-004-013-005/18
()
|
3002004013NRG24280720230534348
|
28/07/2023
|
Kamala Bibi
|
3002004013WL022954
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381738
|
|
KAMALA BIBI WO BACHHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KAKRABAN
|
TR-02-004-013-006/100
()
|
3002004013NRG24260720230517078
|
28/07/2023
|
Aparna Barman
|
3002004013WL022235
|
Aparna Barman
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381765
|
|
APARNA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KAKRABAN
|
TR-02-004-013-006/101
()
|
3002004013NRG24280720230534349
|
28/07/2023
|
Tulsi Shukla Das
|
3002004013WL022954
|
Tulsi Shukla Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774381731
|
|
TULSI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KAKRABAN
|
TR-02-004-013-006/102
()
|
3002004013NRG24260720230517079
|
28/07/2023
|
Pratibha Bhowmik
|
3002004013WL022235
|
Pratibha Bhowmik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381795
|
|
PRATHIBA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KAKRABAN
|
TR-02-004-013-006/104
()
|
3002004013NRG24260720230517080
|
28/07/2023
|
Gita Das
|
3002004013WL022235
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381810
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
161
|
KAKRABAN
|
TR-02-004-013-006/109
()
|
3002004013NRG24260720230517081
|
28/07/2023
|
Anima Sarkar
|
3002004013WL022235
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774381788
|
|
ANIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
162
|
KAKRABAN
|
TR-02-004-013-006/110
()
|
3002004013NRG24260720230517082
|
28/07/2023
|
Anita Das
|
3002004013WL022235
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381780
|
|
ANITA DAS LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KAKRABAN
|
TR-02-004-013-006/111
()
|
3002004013NRG24260720230517083
|
28/07/2023
|
Jaharna Shukla Das
|
3002004013WL022235
|
Jaharna Shukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381758
|
|
JHARNA SUKLA DAS
|
IDBI BANK(607095)
|
|
164
|
KAKRABAN
|
TR-02-004-013-006/112
()
|
3002004013NRG24260720230517084
|
28/07/2023
|
Swapan Shukla Das
|
3002004013WL022235
|
Swapan Shukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381790
|
|
SWAPAN SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
KAKRABAN
|
TR-02-004-013-006/114
()
|
3002004013NRG24260720230517085
|
28/07/2023
|
Sabitri Day
|
3002004013WL022235
|
Sabitri Day
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381804
|
|
SABITRI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
166
|
KAKRABAN
|
TR-02-004-013-006/115
()
|
3002004013NRG24260720230517086
|
28/07/2023
|
Sanju Rani Sarkar
|
3002004013WL022235
|
Sanju Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381809
|
|
SANJU RANI SARKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KAKRABAN
|
TR-02-004-013-006/117
()
|
3002004013NRG24260720230517087
|
28/07/2023
|
Tulshi Deb
|
3002004013WL022235
|
Tulshi Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381843
|
|
TULSI RANI BHOWMIK DEB
|
BANDHAN BANK LIMITED(508753)
|
|
168
|
KAKRABAN
|
TR-02-004-013-006/119
()
|
3002004013NRG24260720230517088
|
28/07/2023
|
Rita Das
|
3002004013WL022235
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381791
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
169
|
KAKRABAN
|
TR-02-004-013-006/125
()
|
3002004013NRG24260720230517090
|
28/07/2023
|
uttam Ghosh
|
3002004013WL022235
|
uttam Ghosh
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381671
|
|
UTTAM KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KAKRABAN
|
TR-02-004-013-006/126
()
|
3002004013NRG24260720230517091
|
28/07/2023
|
Jatan Das
|
3002004013WL022235
|
Jatan Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381797
|
|
JATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KAKRABAN
|
TR-02-004-013-006/127
()
|
3002004013NRG24260720230517092
|
28/07/2023
|
Utpal Das
|
3002004013WL022235
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381796
|
|
UTAPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KAKRABAN
|
TR-02-004-013-006/128
()
|
3002004013NRG24260720230517093
|
28/07/2023
|
Bappi Sukla Das
|
3002004013WL022235
|
Bappi Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381838
|
|
BAPPI DAS SUKLA DAS
|
IDBI BANK(607095)
|
|
173
|
KAKRABAN
|
TR-02-004-013-006/130
()
|
3002004013NRG24260720230517094
|
28/07/2023
|
Sabita Rani Das
|
3002004013WL022235
|
Sabita Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381813
|
|
SABITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
174
|
KAKRABAN
|
TR-02-004-013-006/133
()
|
3002004013NRG24260720230517095
|
28/07/2023
|
Rajib Deb
|
3002004013WL022235
|
Rajib Deb
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381841
|
|
RAJIB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KAKRABAN
|
TR-02-004-013-006/135
()
|
3002004013NRG24260720230517096
|
28/07/2023
|
Soma Deb Bhowamik
|
3002004013WL022235
|
Soma Deb Bhowamik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381855
|
|
SOMA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KAKRABAN
|
TR-02-004-013-006/136
()
|
3002004013NRG24260720230517097
|
28/07/2023
|
Sova Rani Deb
|
3002004013WL022235
|
Sova Rani Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381807
|
|
SUBHA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KAKRABAN
|
TR-02-004-013-006/141
()
|
3002004013NRG24260720230517099
|
28/07/2023
|
Laxmi Rani Das Bhowmik
|
3002004013WL022235
|
Laxmi Rani Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381847
|
|
LAXMI RANI DAS(BHOWMIK) W/O-RANJIT BHOWM
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KAKRABAN
|
TR-02-004-013-006/142
()
|
3002004013NRG24260720230517100
|
28/07/2023
|
Swapna Sukla Das
|
3002004013WL022235
|
Swapna Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381848
|
|
SWAPNA DEY W/O GANESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KAKRABAN
|
TR-02-004-013-006/143
()
|
3002004013NRG24260720230517101
|
28/07/2023
|
Pinki Dey Chanda
|
3002004013WL022235
|
Pinki Dey Chanda
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381846
|
|
PINKI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
180
|
KAKRABAN
|
TR-02-004-013-006/145
()
|
3002004013NRG24260720230517102
|
28/07/2023
|
Manju Dutta Chanda
|
3002004013WL022235
|
Manju Dutta Chanda
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381676
|
|
MANJU DATTA CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
181
|
KAKRABAN
|
TR-02-004-013-006/147
()
|
3002004013NRG24260720230517103
|
28/07/2023
|
Rita Lodh Nag
|
3002004013WL022235
|
Rita Lodh Nag
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381673
|
|
RITA LODH NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KAKRABAN
|
TR-02-004-013-006/15
()
|
3002004013NRG24260720230517105
|
28/07/2023
|
Malati Das
|
3002004013WL022235
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381821
|
|
DILIP DAS / MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KAKRABAN
|
TR-02-004-013-006/151
()
|
3002004013NRG24260720230517106
|
28/07/2023
|
Mandira Som Das
|
3002004013WL022235
|
Mandira Som Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381829
|
|
MANDIRA SOM DAS
|
BANDHAN BANK LIMITED(508753)
|
|
184
|
KAKRABAN
|
TR-02-004-013-006/157
()
|
3002004013NRG24260720230517107
|
28/07/2023
|
Swapna Sutradhar Bhowmik
|
3002004013WL022235
|
Swapna Sutradhar Bhowmik
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
24/08/2023
|
|
4774381684
|
|
SWAPNA SUTRADHAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KAKRABAN
|
TR-02-004-013-006/163
()
|
3002004013NRG24260720230517108
|
28/07/2023
|
Laxmi Rani Datta Sarkar
|
3002004013WL022235
|
Laxmi Rani Datta Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381691
|
|
LAXMI RANI DATTA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
186
|
KAKRABAN
|
TR-02-004-013-006/21
()
|
3002004013NRG24260720230517115
|
28/07/2023
|
Sanjit Kr Mallik
|
3002004013WL022235
|
Sanjit Kr Mallik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381801
|
|
SANJIT KR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KAKRABAN
|
TR-02-004-013-006/23
()
|
3002004013NRG24260720230517116
|
28/07/2023
|
Rina Rani Ghush
|
3002004013WL022235
|
Rina Rani Ghush
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381836
|
|
RINA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KAKRABAN
|
TR-02-004-013-006/26
()
|
3002004013NRG24260720230517117
|
28/07/2023
|
Saraswati Ghush
|
3002004013WL022235
|
Saraswati Ghush
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381779
|
|
SARASWATI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
189
|
KAKRABAN
|
TR-02-004-013-006/28
()
|
3002004013NRG24260720230517118
|
28/07/2023
|
Bulti Shil Majumder
|
3002004013WL022235
|
Bulti Shil Majumder
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381679
|
|
BULTI SHIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KAKRABAN
|
TR-02-004-013-006/31
()
|
3002004013NRG24260720230517119
|
28/07/2023
|
Manti das
|
3002004013WL022235
|
Manti das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381666
|
|
MANTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
191
|
KAKRABAN
|
TR-02-004-013-006/35
()
|
3002004013NRG24260720230517120
|
28/07/2023
|
Kabita Ghush
|
3002004013WL022235
|
Kabita Ghush
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381811
|
|
KABITA GHOSH / SUBAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KAKRABAN
|
TR-02-004-013-006/36
()
|
3002004013NRG24260720230517121
|
28/07/2023
|
Archana Ghush
|
3002004013WL022235
|
Archana Ghush
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381789
|
|
ARCHANA MAJUMDER GHOSH
|
BANK OF INDIA(508505)
|
|
193
|
KAKRABAN
|
TR-02-004-013-006/38
()
|
3002004013NRG24260720230517122
|
28/07/2023
|
Anju Nag
|
3002004013WL022235
|
Anju Nag
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381759
|
|
ANJU NAG
|
UCO BANK(607066)
|
|
194
|
KAKRABAN
|
TR-02-004-013-006/46
()
|
3002004013NRG24260720230517123
|
28/07/2023
|
Uma Rani Roy
|
3002004013WL022235
|
Uma Rani Roy
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381715
|
|
UMA RANI BARDHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KAKRABAN
|
TR-02-004-013-006/47
()
|
3002004013NRG24260720230517124
|
28/07/2023
|
Jyoshna Majumdar
|
3002004013WL022235
|
Jyoshna Majumdar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381815
|
|
JYOTSNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KAKRABAN
|
TR-02-004-013-006/51
()
|
3002004013NRG24260720230517127
|
28/07/2023
|
Chandana Ghush
|
3002004013WL022235
|
Chandana Ghush
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381769
|
|
CHANDANA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
197
|
KAKRABAN
|
TR-02-004-013-006/54
()
|
3002004013NRG24260720230517128
|
28/07/2023
|
Kajal Dey
|
3002004013WL022235
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381713
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KAKRABAN
|
TR-02-004-013-006/57
()
|
3002004013NRG24260720230517129
|
28/07/2023
|
Tulu Das
|
3002004013WL022235
|
Tulu Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381808
|
|
TULU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
199
|
KAKRABAN
|
TR-02-004-013-006/58
()
|
3002004013NRG24260720230517130
|
28/07/2023
|
Rakhu Rani Das
|
3002004013WL022235
|
Rakhu Rani Das
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
24/08/2023
|
|
4774381688
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KAKRABAN
|
TR-02-004-013-006/59
()
|
3002004013NRG24260720230517131
|
28/07/2023
|
Babi Datta
|
3002004013WL022235
|
Babi Datta
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774381800
|
|
BEBI DATTA
|
HDFC BANK LTD(607152)
|
|
201
|
KAKRABAN
|
TR-02-004-013-006/63
()
|
3002004013NRG24260720230517132
|
28/07/2023
|
Parul Shukla Das
|
3002004013WL022235
|
Parul Shukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381842
|
|
PARUL RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KAKRABAN
|
TR-02-004-013-006/67
()
|
3002004013NRG24260720230517133
|
28/07/2023
|
Gouri Das
|
3002004013WL022235
|
Gouri Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381818
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KAKRABAN
|
TR-02-004-013-006/69
()
|
3002004013NRG24260720230517134
|
28/07/2023
|
Sanju Rani Das
|
3002004013WL022235
|
Sanju Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381793
|
|
SANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KAKRABAN
|
TR-02-004-013-006/71
()
|
3002004013NRG24260720230517135
|
28/07/2023
|
Ratna Das
|
3002004013WL022235
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381820
|
|
RATNA DAS / AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KAKRABAN
|
TR-02-004-013-006/72
()
|
3002004013NRG24260720230517136
|
28/07/2023
|
Sabita Dhar
|
3002004013WL022235
|
Sabita Dhar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381772
|
|
SABITA DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
206
|
KAKRABAN
|
TR-02-004-013-006/73
()
|
3002004013NRG24260720230517137
|
28/07/2023
|
Natai Shukla Das
|
3002004013WL022235
|
Natai Shukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381755
|
|
NITAI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KAKRABAN
|
TR-02-004-013-006/74
()
|
3002004013NRG24260720230517138
|
28/07/2023
|
Bhisan Ghush
|
3002004013WL022235
|
Bhisan Ghush
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381824
|
|
BISHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KAKRABAN
|
TR-02-004-013-006/75
()
|
3002004013NRG24260720230517139
|
28/07/2023
|
Chaya Rani Bhouumik
|
3002004013WL022235
|
Chaya Rani Bhouumik
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381777
|
|
CHAYA RANI BHOWMIK (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KAKRABAN
|
TR-02-004-013-006/76
()
|
3002004013NRG24260720230517140
|
28/07/2023
|
Anjali Dhar
|
3002004013WL022235
|
Anjali Dhar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381775
|
|
ANJALI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KAKRABAN
|
TR-02-004-013-006/77
()
|
3002004013NRG24260720230517141
|
28/07/2023
|
Ranu Bala Sarkar
|
3002004013WL022235
|
Ranu Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381703
|
|
RANU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KAKRABAN
|
TR-02-004-013-006/79
()
|
3002004013NRG24260720230517142
|
28/07/2023
|
Goutam Ghush
|
3002004013WL022235
|
Goutam Ghush
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381774
|
|
GOUTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KAKRABAN
|
TR-02-004-013-006/8
()
|
3002004013NRG24260720230517143
|
28/07/2023
|
Gita Rani Chanda
|
3002004013WL022235
|
Gita Rani Chanda
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381784
|
|
GITA RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KAKRABAN
|
TR-02-004-013-006/8
()
|
3002004013NRG24260720230517144
|
28/07/2023
|
Sipra Ghosh Chanda
|
3002004013WL022235
|
Sipra Ghosh Chanda
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
23/08/2023
|
|
4774381682
|
|
SIPRA GHOSH CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
214
|
KAKRABAN
|
TR-02-004-013-006/82
()
|
3002004013NRG24260720230517145
|
28/07/2023
|
Hamlata Das
|
3002004013WL022235
|
Hamlata Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381798
|
|
HEMALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KAKRABAN
|
TR-02-004-013-006/83
()
|
3002004013NRG24260720230517146
|
28/07/2023
|
Nibash Chanda
|
3002004013WL022235
|
Nibash Chanda
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774381854
|
|
NIBASH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KAKRABAN
|
TR-02-004-013-006/84
()
|
3002004013NRG24260720230517147
|
28/07/2023
|
Namita Deb
|
3002004013WL022235
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381776
|
|
NAMITA DEY BARDHAN
|
BANDHAN BANK LIMITED(508753)
|
|
217
|
KAKRABAN
|
TR-02-004-013-006/87
()
|
3002004013NRG24260720230517148
|
28/07/2023
|
Mira Deb
|
3002004013WL022235
|
Mira Deb
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
24/08/2023
|
|
4774381782
|
|
MIRA RANI DEB W/O HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KAKRABAN
|
TR-02-004-013-006/88
()
|
3002004013NRG24260720230517149
|
28/07/2023
|
Sibani Chanda
|
3002004013WL022235
|
Sibani Chanda
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381805
|
|
SHIBANI CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
219
|
KAKRABAN
|
TR-02-004-013-006/90
()
|
3002004013NRG24260720230517150
|
28/07/2023
|
Jaharna Shukla Das
|
3002004013WL022235
|
Jaharna Shukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381700
|
|
JHARNA SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
220
|
KAKRABAN
|
TR-02-004-013-006/94
()
|
3002004013NRG24260720230517151
|
28/07/2023
|
Sandha Bhoumik
|
3002004013WL022235
|
Sandha Bhoumik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381760
|
|
SANDHYA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KAKRABAN
|
TR-02-004-013-006/96
()
|
3002004013NRG24260720230517152
|
28/07/2023
|
Nanda Rani Barman
|
3002004013WL022235
|
Nanda Rani Barman
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4774381802
|
|
NANDA RANI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KAKRABAN
|
TR-02-004-013-006/98
()
|
3002004013NRG24260720230517153
|
28/07/2023
|
Jayanti Saha Das
|
3002004013WL022235
|
Jayanti Saha Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774381665
|
|
JAYANTI SAHA SUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155886
|
155886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176782
|
176782
|
|
|
|
|
|
|
|