|
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-02-004-013-004/105
()
|
3002004013NRG24110320241253227
|
11/03/2024
|
Gouri Das
|
3002004013WL068574
|
Gouri Das
|
00048
|
BKID0005049
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495049
|
|
GOURI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-013-005/20
()
|
3002004013NRG24110320241253318
|
11/03/2024
|
Sushila Bibi
|
3002004013WL068574
|
Sushila Bibi
|
00152
|
HDFC0002211
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495047
|
|
SUSHILA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-004/187
()
|
3002004013NRG24110320241253267
|
11/03/2024
|
Subash Das
|
3002004013WL068574
|
Subash Das
|
00176
|
IDIB000U505
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495048
|
|
DIPALI DAS /SUBASH DAS /BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-013-004/11
()
|
3002004013NRG24110320241253230
|
11/03/2024
|
Sudhir Das
|
3002004013WL068574
|
Sudhir Das
|
00177
|
IOBA0000645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495043
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-005/64
()
|
3002004013NRG24110320241253338
|
11/03/2024
|
Subal Deb
|
3002004013WL068574
|
Subal Deb
|
00177
|
IOBA0002527
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495044
|
|
SUBAL DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-013-004/114
()
|
3002004013NRG24110320241253233
|
11/03/2024
|
Sabita Das
|
3002004013WL068574
|
Sabita Das
|
00354
|
PUNB0046220
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495037
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-013-004/180
()
|
3002004013NRG24110320241253263
|
11/03/2024
|
Alek Miah
|
3002004013WL068574
|
Alek Miah
|
00354
|
PUNB0046220
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495038
|
|
ALEK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-013-006/70
()
|
3002004013NRG24110320241253342
|
11/03/2024
|
Archana Sarma
|
3002004013WL068574
|
Archana Sarma
|
00354
|
PUNB0046220
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495040
|
|
ARCHANA DAS (SARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-013-004/183
()
|
3002004013NRG24110320241253265
|
11/03/2024
|
Sanjit Das
|
3002004013WL068574
|
Sanjit Das
|
00354
|
PUNB0119820
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495039
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-013-004/146
()
|
3002004013NRG24110320241253246
|
11/03/2024
|
Tutan Das
|
3002004013WL068574
|
Tutan Das
|
00415
|
SBIN0000216
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495041
|
|
DIPIKA LASKAR(DAS) & TUTAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-013-004/31
()
|
3002004013NRG24110320241253276
|
11/03/2024
|
Bikram Das
|
3002004013WL068574
|
Bikram Das
|
00415
|
SBIN0000216
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495042
|
|
BIKRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-013-004/182
()
|
3002004013NRG24110320241253264
|
11/03/2024
|
Babuya Dey
|
3002004013WL068574
|
Babuya Dey
|
00415
|
SBIN0015807
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495045
|
|
MR BABUYA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-013-004/184
()
|
3002004013NRG24110320241253266
|
11/03/2024
|
Purnima Deb Majumder
|
3002004013WL068574
|
Purnima Deb Majumder
|
00415
|
SBIN0016194
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495046
|
|
PURNIMA DEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-013-004/98
()
|
3002004013NRG24110320241253311
|
11/03/2024
|
Tahera Bibi
|
3002004013WL068574
|
Tahera Bibi
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Rejected
|
24/04/2024
|
|
3240495019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-013-005/2
()
|
3002004013NRG24110320241253317
|
11/03/2024
|
Sankar Sutradhar
|
3002004013WL068574
|
Sankar Sutradhar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495020
|
|
SAMIRAN SUTRADHAR/SANKAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-013-005/53
()
|
3002004013NRG24110320241253335
|
11/03/2024
|
Roshena Bibi
|
3002004013WL068574
|
Roshena Bibi
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494959
|
|
ROSHENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-013-005/58
()
|
3002004013NRG24110320241253336
|
11/03/2024
|
Rakhi Das Dey
|
3002004013WL068574
|
Rakhi Das Dey
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494953
|
|
RAKHI DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-013-005/62
()
|
3002004013NRG24110320241253337
|
11/03/2024
|
Laxmi Rani Das
|
3002004013WL068574
|
Laxmi Rani Das
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494955
|
|
LAXMI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-013-005/65
()
|
3002004013NRG24110320241253339
|
11/03/2024
|
Mani Dey
|
3002004013WL068574
|
Mani Dey
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494968
|
|
MANI DEY WO MITHU CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-013-004/1
()
|
3002004013NRG24110320241253222
|
11/03/2024
|
Uddab Bhoumik
|
3002004013WL068574
|
Uddab Bhoumik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495030
|
|
UDDHAP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-013-004/10
()
|
3002004013NRG24110320241253223
|
11/03/2024
|
Chinu Rani Das
|
3002004013WL068574
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495007
|
|
CHINU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-013-004/100
()
|
3002004013NRG24110320241253224
|
11/03/2024
|
Hari Bandhu Ghoswami
|
3002004013WL068574
|
Hari Bandhu Ghoswami
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494969
|
|
HARIBANDHU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-013-004/101
()
|
3002004013NRG24110320241253225
|
11/03/2024
|
Tutan Paul
|
3002004013WL068574
|
Tutan Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495009
|
|
TUTAN PAL SO MANINDRA CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-013-004/102
()
|
3002004013NRG24110320241253226
|
11/03/2024
|
Gita Debnath
|
3002004013WL068574
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494984
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-013-004/107
()
|
3002004013NRG24110320241253228
|
11/03/2024
|
Joyanta Chakraborty
|
3002004013WL068574
|
Joyanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494974
|
|
JAYANTA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-013-004/108
()
|
3002004013NRG24110320241253229
|
11/03/2024
|
Rina Deb
|
3002004013WL068574
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494981
|
|
RINA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-013-004/11
()
|
3002004013NRG24110320241253231
|
11/03/2024
|
Ranu Bala Das
|
3002004013WL068574
|
Ranu Bala Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495029
|
|
RENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-004/113
()
|
3002004013NRG24110320241253232
|
11/03/2024
|
Tapas Mandal
|
3002004013WL068574
|
Tapas Mandal
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494965
|
|
TAPAS MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-013-004/117
()
|
3002004013NRG24110320241253234
|
11/03/2024
|
Jyushtna Majumder
|
3002004013WL068574
|
Jyushtna Majumder
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494954
|
|
JYOTSHNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-004/119
()
|
3002004013NRG24110320241253235
|
11/03/2024
|
Firuja Bibi
|
3002004013WL068574
|
Firuja Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494990
|
|
HIROJA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-013-004/12
()
|
3002004013NRG24110320241253236
|
11/03/2024
|
Babul Bhowmik
|
3002004013WL068574
|
Babul Bhowmik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495008
|
|
BABUL BHOWMIK & SIMA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-013-004/120
()
|
3002004013NRG24110320241253237
|
11/03/2024
|
Anu Bala Das
|
3002004013WL068574
|
Anu Bala Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494996
|
|
ANU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-004/121
()
|
3002004013NRG24110320241253238
|
11/03/2024
|
Nani Gopal Das
|
3002004013WL068574
|
Nani Gopal Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494978
|
|
NANI GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-013-004/129
()
|
3002004013NRG24110320241253239
|
11/03/2024
|
Sima Bhowmik
|
3002004013WL068574
|
Sima Bhowmik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494989
|
|
SIMA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-013-004/131
()
|
3002004013NRG24110320241253240
|
11/03/2024
|
Kanika Roy
|
3002004013WL068574
|
Kanika Roy
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494964
|
|
KANIKA SHIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-013-004/132
()
|
3002004013NRG24110320241253241
|
11/03/2024
|
Parimal das
|
3002004013WL068574
|
Parimal das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494958
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-013-004/134
()
|
3002004013NRG24110320241253242
|
11/03/2024
|
Babul Das
|
3002004013WL068574
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495010
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-013-004/139
()
|
3002004013NRG24110320241253243
|
11/03/2024
|
Pinku Das
|
3002004013WL068574
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495017
|
|
PINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-013-004/141
()
|
3002004013NRG24110320241253244
|
11/03/2024
|
Gita Chacraborty
|
3002004013WL068574
|
Gita Chacraborty
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495011
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-013-004/145
()
|
3002004013NRG24110320241253245
|
11/03/2024
|
Soma Das
|
3002004013WL068574
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494992
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-013-004/146
()
|
3002004013NRG24110320241253247
|
11/03/2024
|
Dipika laskar Das
|
3002004013WL068574
|
Dipika laskar Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494997
|
|
DIPIKA LASKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-004/149
()
|
3002004013NRG24110320241253248
|
11/03/2024
|
Kanti Das
|
3002004013WL068574
|
Kanti Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495012
|
|
KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-004/15
()
|
3002004013NRG24110320241253249
|
11/03/2024
|
Chaya Rani sarkar
|
3002004013WL068574
|
Chaya Rani sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495021
|
|
Chaya Rani sarkar
|
INDUSIND BANK(607189)
|
|
44
|
KAKRABAN
|
TR-02-004-013-004/151
()
|
3002004013NRG24110320241253250
|
11/03/2024
|
Sribash Bhowmik
|
3002004013WL068574
|
Sribash Bhowmik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495001
|
|
SRIBAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-013-004/159
()
|
3002004013NRG24110320241253251
|
11/03/2024
|
Priyanka Dutta Deb
|
3002004013WL068574
|
Priyanka Dutta Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494960
|
|
PRIYANKA DATTA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-013-004/16
()
|
3002004013NRG24110320241253252
|
11/03/2024
|
Raju Das
|
3002004013WL068574
|
Raju Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494961
|
|
RAJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-013-004/16
()
|
3002004013NRG24110320241253253
|
11/03/2024
|
Ranu Bala Das
|
3002004013WL068574
|
Ranu Bala Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494975
|
|
RENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-013-004/160
()
|
3002004013NRG24110320241253254
|
11/03/2024
|
Jalekha Begam
|
3002004013WL068574
|
Jalekha Begam
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494952
|
|
JALAKHA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-013-004/161
()
|
3002004013NRG24110320241253255
|
11/03/2024
|
Purnima Dey
|
3002004013WL068574
|
Purnima Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494951
|
|
PURNIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-013-004/164
()
|
3002004013NRG24110320241253256
|
11/03/2024
|
Sandhya Dey
|
3002004013WL068574
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494963
|
|
SANDHYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-013-004/166
()
|
3002004013NRG24110320241253257
|
11/03/2024
|
Mampi Bhowmik
|
3002004013WL068574
|
Mampi Bhowmik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494956
|
|
MAMPI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-013-004/168
()
|
3002004013NRG24110320241253258
|
11/03/2024
|
Bakul Chandra Dey
|
3002004013WL068574
|
Bakul Chandra Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494950
|
|
BAKUL SARKAR(DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-013-004/17
()
|
3002004013NRG24110320241253259
|
11/03/2024
|
Arun Bala Das
|
3002004013WL068574
|
Arun Bala Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495053
|
|
ARUN BALA DAS/ BAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-013-004/172
()
|
3002004013NRG24110320241253260
|
11/03/2024
|
Rekha Das Sarkar
|
3002004013WL068574
|
Rekha Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494966
|
|
REKHA DAS SARKAR WO NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-013-004/179
()
|
3002004013NRG24110320241253261
|
11/03/2024
|
Swapan Mandal
|
3002004013WL068574
|
Swapan Mandal
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495056
|
|
SWAPAN MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-013-004/18
()
|
3002004013NRG24110320241253262
|
11/03/2024
|
Prantosh Das
|
3002004013WL068574
|
Prantosh Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494942
|
|
PRANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-013-004/19
()
|
3002004013NRG24110320241253268
|
11/03/2024
|
Jaharna Das
|
3002004013WL068574
|
Jaharna Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494979
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-013-004/20
()
|
3002004013NRG24110320241253269
|
11/03/2024
|
Swapna Nama
|
3002004013WL068574
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495018
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-013-004/21
()
|
3002004013NRG24110320241253270
|
11/03/2024
|
Manju rani Majumdar
|
3002004013WL068574
|
Manju rani Majumdar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495005
|
|
MANJU RANI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-013-004/26
()
|
3002004013NRG24110320241253271
|
11/03/2024
|
Sadhan Sarkar
|
3002004013WL068574
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494994
|
|
SADHAN SARKAR
|
BANK OF INDIA(508505)
|
|
61
|
KAKRABAN
|
TR-02-004-013-004/27
()
|
3002004013NRG24110320241253272
|
11/03/2024
|
Namita Das
|
3002004013WL068574
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495033
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-013-004/3
()
|
3002004013NRG24110320241253273
|
11/03/2024
|
Hari Chran Bhoumik
|
3002004013WL068574
|
Hari Chran Bhoumik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494939
|
|
HARICHARAN/ JOYTSHNA /NIBASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-013-004/30
()
|
3002004013NRG24110320241253274
|
11/03/2024
|
Bajan Sarkar
|
3002004013WL068574
|
Bajan Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494941
|
|
BHAJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-013-004/31
()
|
3002004013NRG24110320241253275
|
11/03/2024
|
Shanti bhusan Das
|
3002004013WL068574
|
Shanti bhusan Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495028
|
|
SHANTI BHUSAN DAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-013-004/35
()
|
3002004013NRG24110320241253277
|
11/03/2024
|
Khuku Rani Das
|
3002004013WL068574
|
Khuku Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494967
|
|
KHUKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-013-004/36
()
|
3002004013NRG24110320241253278
|
11/03/2024
|
Laxmi Sarkar
|
3002004013WL068574
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494943
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-013-004/37
()
|
3002004013NRG24110320241253279
|
11/03/2024
|
Sandha Rani Das
|
3002004013WL068574
|
Sandha Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494938
|
|
SANDHYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-013-004/38
()
|
3002004013NRG24110320241253280
|
11/03/2024
|
Anita Sarkar
|
3002004013WL068574
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495023
|
|
KAUSHALLYA RANI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-013-004/40
()
|
3002004013NRG24110320241253281
|
11/03/2024
|
Monindra Das
|
3002004013WL068574
|
Monindra Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494970
|
|
MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-013-004/41
()
|
3002004013NRG24110320241253282
|
11/03/2024
|
Sur bala Das
|
3002004013WL068574
|
Sur bala Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495032
|
|
SURA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-013-004/44
()
|
3002004013NRG24110320241253283
|
11/03/2024
|
Dipali Das
|
3002004013WL068574
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495003
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-013-004/46
()
|
3002004013NRG24110320241253284
|
11/03/2024
|
Kanchan Bibi
|
3002004013WL068574
|
Kanchan Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495054
|
|
KANCHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-013-004/49
()
|
3002004013NRG24110320241253285
|
11/03/2024
|
Shilpi Majumdar
|
3002004013WL068574
|
Shilpi Majumdar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495050
|
|
SHILPI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-013-004/51
()
|
3002004013NRG24110320241253286
|
11/03/2024
|
Afiya Bibi
|
3002004013WL068574
|
Afiya Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495025
|
|
APHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-013-004/52
()
|
3002004013NRG24110320241253287
|
11/03/2024
|
Kalpana Chakraborty
|
3002004013WL068574
|
Kalpana Chakraborty
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494985
|
|
KALPANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-013-004/54
()
|
3002004013NRG24110320241253288
|
11/03/2024
|
Mira Das
|
3002004013WL068574
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494940
|
|
MIRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
KAKRABAN
|
TR-02-004-013-004/55
()
|
3002004013NRG24110320241253289
|
11/03/2024
|
Majit Mia
|
3002004013WL068574
|
Majit Mia
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495024
|
|
MAJID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-013-004/57
()
|
3002004013NRG24110320241253290
|
11/03/2024
|
Mairam Bibi
|
3002004013WL068574
|
Mairam Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495014
|
|
MAIRAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-013-004/61
()
|
3002004013NRG24110320241253291
|
11/03/2024
|
Laxmi Rani Deb
|
3002004013WL068574
|
Laxmi Rani Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494971
|
|
LAXMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-013-004/62
()
|
3002004013NRG24110320241253292
|
11/03/2024
|
Rahena Bibi
|
3002004013WL068574
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495026
|
|
REHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKRABAN
|
TR-02-004-013-004/65
()
|
3002004013NRG24110320241253293
|
11/03/2024
|
Laxmi Rani Sarkar
|
3002004013WL068574
|
Laxmi Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495034
|
|
LAXMI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-013-004/70
()
|
3002004013NRG24110320241253294
|
11/03/2024
|
Abdul Khalak Mia
|
3002004013WL068574
|
Abdul Khalak Mia
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494957
|
|
ABDUL KHALEK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-013-004/71
()
|
3002004013NRG24110320241253295
|
11/03/2024
|
Monoyara Bibi
|
3002004013WL068574
|
Monoyara Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495015
|
|
MANOYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-013-004/73
()
|
3002004013NRG24110320241253296
|
11/03/2024
|
Archana Dey
|
3002004013WL068574
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494948
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-013-004/74
()
|
3002004013NRG24110320241253297
|
11/03/2024
|
Bijoli Bhowmik
|
3002004013WL068574
|
Bijoli Bhowmik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494936
|
|
BIJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-013-004/77
()
|
3002004013NRG24110320241253298
|
11/03/2024
|
Jahar Lal Roy
|
3002004013WL068574
|
Jahar Lal Roy
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494947
|
|
JAHAR LAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-013-004/82
()
|
3002004013NRG24110320241253299
|
11/03/2024
|
Dilfuje Mia
|
3002004013WL068574
|
Dilfuje Mia
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494949
|
|
DILFUJ MIA SO JALFUJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-013-004/83
()
|
3002004013NRG24110320241253300
|
11/03/2024
|
Sudeb Chakraborty
|
3002004013WL068574
|
Sudeb Chakraborty
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495051
|
|
MR SUDEB CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAKRABAN
|
TR-02-004-013-004/85
()
|
3002004013NRG24110320241253301
|
11/03/2024
|
Sabita Bibi
|
3002004013WL068574
|
Sabita Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495031
|
|
SABITA BIBI WO ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-013-004/86
()
|
3002004013NRG24110320241253302
|
11/03/2024
|
Shipra Rani Shil
|
3002004013WL068574
|
Shipra Rani Shil
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494987
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-013-004/87
()
|
3002004013NRG24110320241253303
|
11/03/2024
|
Sankar Nag
|
3002004013WL068574
|
Sankar Nag
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494980
|
|
SHANKAR NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-013-004/89
()
|
3002004013NRG24110320241253304
|
11/03/2024
|
Ajit Ch Dey
|
3002004013WL068574
|
Ajit Ch Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495000
|
|
AJIT CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-013-004/90
()
|
3002004013NRG24110320241253305
|
11/03/2024
|
Lakshi Rani Dey
|
3002004013WL068574
|
Lakshi Rani Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494937
|
|
LAKSHI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-013-004/91
()
|
3002004013NRG24110320241253306
|
11/03/2024
|
Banu Ch Dey
|
3002004013WL068574
|
Banu Ch Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495002
|
|
BHANU CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-013-004/92
()
|
3002004013NRG24110320241253307
|
11/03/2024
|
Bibhu Rani Dey
|
3002004013WL068574
|
Bibhu Rani Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495006
|
|
BIBHU RANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
KAKRABAN
|
TR-02-004-013-004/93
()
|
3002004013NRG24110320241253308
|
11/03/2024
|
Ful Banu Bibi
|
3002004013WL068574
|
Ful Banu Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494976
|
|
FULBHANU BIBI WO ALFU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-013-004/94
()
|
3002004013NRG24110320241253309
|
11/03/2024
|
Parul Bibi
|
3002004013WL068574
|
Parul Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495022
|
|
PARUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-013-004/96
()
|
3002004013NRG24110320241253310
|
11/03/2024
|
Nidani Paul
|
3002004013WL068574
|
Nidani Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494993
|
|
NIDANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-013-005/10
()
|
3002004013NRG24110320241253312
|
11/03/2024
|
Chanu Bala Ghosh
|
3002004013WL068574
|
Chanu Bala Ghosh
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494972
|
|
CHHANU BALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-013-005/12
()
|
3002004013NRG24110320241253313
|
11/03/2024
|
Sujan Dey
|
3002004013WL068574
|
Sujan Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495013
|
|
SUJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-013-005/14
()
|
3002004013NRG24110320241253314
|
11/03/2024
|
Tapan Ch Dey
|
3002004013WL068574
|
Tapan Ch Dey
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494999
|
|
TAPAN CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-013-005/17
()
|
3002004013NRG24110320241253315
|
11/03/2024
|
Nuru Mia
|
3002004013WL068574
|
Nuru Mia
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494986
|
|
NURU MINYA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-013-005/18
()
|
3002004013NRG24110320241253316
|
11/03/2024
|
Kamala Bibi
|
3002004013WL068574
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494995
|
|
KAMALA BIBI WO BACHHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-013-005/21
()
|
3002004013NRG24110320241253319
|
11/03/2024
|
Alamgir Husen
|
3002004013WL068574
|
Alamgir Husen
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494982
|
|
ALAMGIR HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-013-005/24
()
|
3002004013NRG24110320241253320
|
11/03/2024
|
Diljahan Bibi
|
3002004013WL068574
|
Diljahan Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494962
|
|
DILJAHAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
KAKRABAN
|
TR-02-004-013-005/25
()
|
3002004013NRG24110320241253321
|
11/03/2024
|
Sachi Rani Nama
|
3002004013WL068574
|
Sachi Rani Nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495027
|
|
SHACHI RANI NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KAKRABAN
|
TR-02-004-013-005/27
()
|
3002004013NRG24110320241253322
|
11/03/2024
|
Nepal Nama
|
3002004013WL068574
|
Nepal Nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494944
|
|
NEPAL NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-013-005/28
()
|
3002004013NRG24110320241253323
|
11/03/2024
|
Nayantara bibi
|
3002004013WL068574
|
Nayantara bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494973
|
|
NAYAN TARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-013-005/32
()
|
3002004013NRG24110320241253324
|
11/03/2024
|
Jyotshna Rani Das
|
3002004013WL068574
|
Jyotshna Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495052
|
|
JYOSTNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-013-005/33
()
|
3002004013NRG24110320241253325
|
11/03/2024
|
Nur Jahan Bibi
|
3002004013WL068574
|
Nur Jahan Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495004
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-013-005/34
()
|
3002004013NRG24110320241253326
|
11/03/2024
|
Piara Begam
|
3002004013WL068574
|
Piara Begam
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494998
|
|
PRIYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
KAKRABAN
|
TR-02-004-013-005/35
()
|
3002004013NRG24110320241253327
|
11/03/2024
|
Jagir Husen Kaji
|
3002004013WL068574
|
Jagir Husen Kaji
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494977
|
|
JAGIR HOSSEN KAZI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-013-005/36
()
|
3002004013NRG24110320241253328
|
11/03/2024
|
Nur Jahan Bibi
|
3002004013WL068574
|
Nur Jahan Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495036
|
|
NUR MEHER BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
KAKRABAN
|
TR-02-004-013-005/37
()
|
3002004013NRG24110320241253329
|
11/03/2024
|
Kalpana Das
|
3002004013WL068574
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495035
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-013-005/38
()
|
3002004013NRG24110320241253330
|
11/03/2024
|
Nitai Sukla Das
|
3002004013WL068574
|
Nitai Sukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494945
|
|
NITU CHARAN SUKLA DAS / PURNIMA SUKLA D
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-013-005/39
()
|
3002004013NRG24110320241253331
|
11/03/2024
|
Apu Rani Das
|
3002004013WL068574
|
Apu Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495016
|
|
APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-013-005/40
()
|
3002004013NRG24110320241253332
|
11/03/2024
|
Kabir Alam
|
3002004013WL068574
|
Kabir Alam
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494983
|
|
KABIR ALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-013-005/49
()
|
3002004013NRG24110320241253333
|
11/03/2024
|
Anjana Sutradhar
|
3002004013WL068574
|
Anjana Sutradhar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240495055
|
|
ANJANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
KAKRABAN
|
TR-02-004-013-005/5
()
|
3002004013NRG24110320241253334
|
11/03/2024
|
Gopal Saha
|
3002004013WL068574
|
Gopal Saha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494946
|
|
CHITTA RANJAN / GOPAL / LILU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-013-005/9
()
|
3002004013NRG24110320241253340
|
11/03/2024
|
Sadhana Ghosh
|
3002004013WL068574
|
Sadhana Ghosh
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494991
|
|
SADHANA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
KAKRABAN
|
TR-02-004-013-006/101
()
|
3002004013NRG24110320241253341
|
11/03/2024
|
Tulsi Shukla Das
|
3002004013WL068574
|
Tulsi Shukla Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240494988
|
|
TULSI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104550
|
104550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124025
|
124025
|
|
|
|
|
|
|
|