|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKRABAN
|
TR-02-004-013-001/142
()
|
3002004013NRG24190120241157800
|
19/01/2024
|
Puspa Rani Das
|
3002004013WL063483
|
Puspa Rani Das
|
00048
|
BKID0005049
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448129
|
|
PUSHPA SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-013-001/186
()
|
3002004013NRG24190120241157806
|
19/01/2024
|
Alaka Rani Dey Das
|
3002004013WL063483
|
Alaka Rani Dey Das
|
00048
|
BKID0005049
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448130
|
|
ALAKA RANI DEY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-013-001/84
()
|
3002004013NRG24190120241157814
|
19/01/2024
|
Anil Sutradhar
|
3002004013WL063483
|
Anil Sutradhar
|
00048
|
BKID0005049
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448131
|
|
ANIL SUTRADHAR
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-013-003/90
()
|
3002004013NRG24190120241157864
|
19/01/2024
|
Gita Sarkar
|
3002004013WL063483
|
Gita Sarkar
|
00048
|
BKID0005049
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448135
|
|
GITA SARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-003/78
()
|
3002004013NRG24190120241157857
|
19/01/2024
|
Tinku Sutradhar
|
3002004013WL063483
|
Tinku Sutradhar
|
00165
|
IBKL0002083
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2139448136
|
|
TINKU SUTRADHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-013-003/93
()
|
3002004013NRG24190120241157866
|
19/01/2024
|
Jhulan Datta Paul
|
3002004013WL063483
|
Jhulan Datta Paul
|
00168
|
ICIC0002013
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448127
|
|
JHULAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-013-003/58
()
|
3002004013NRG24190120241157849
|
19/01/2024
|
Alo Rani Das
|
3002004013WL063483
|
Alo Rani Das
|
00354
|
PUNB0046220
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448125
|
|
ALORANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-013-005/57
()
|
3002004013NRG24190120241157875
|
19/01/2024
|
Prabha Rani Rudra Paul
|
3002004013WL063483
|
Prabha Rani Rudra Paul
|
00354
|
PUNB0046220
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448126
|
|
PRABHA RANI RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-013-003/77
()
|
3002004013NRG24190120241157856
|
19/01/2024
|
Manju Rani Das
|
3002004013WL063483
|
Manju Rani Das
|
00415
|
SBIN0000216
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448128
|
|
MRS MANJU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-013-001/42
()
|
3002004013NRG24190120241157807
|
19/01/2024
|
Shibu Das
|
3002004013WL063483
|
Shibu Das
|
00415
|
SBIN0016194
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448134
|
|
SHIBU DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-013-001/12
()
|
3002004013NRG24190120241157794
|
19/01/2024
|
Gita Rani Sukla Das
|
3002004013WL063483
|
Gita Rani Sukla Das
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448154
|
|
GITA RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-013-001/130
()
|
3002004013NRG24190120241157797
|
19/01/2024
|
Asthami Sutradhar
|
3002004013WL063483
|
Asthami Sutradhar
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448139
|
|
ASTAMI RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-013-001/143
()
|
3002004013NRG24190120241157801
|
19/01/2024
|
Kalpana Das
|
3002004013WL063483
|
Kalpana Das
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448140
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-013-001/97
()
|
3002004013NRG24190120241157817
|
19/01/2024
|
Pratima das
|
3002004013WL063483
|
Pratima das
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448157
|
|
PRATIMA SUTRADHAR DAS AND SUKHEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-013-002/117
()
|
3002004013NRG24190120241157819
|
19/01/2024
|
Pijush Shukla Das
|
3002004013WL063483
|
Pijush Shukla Das
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448180
|
|
PIJUSH SHUKLA DAS S/O ARUN SSUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-013-003/51
()
|
3002004013NRG24190120241157843
|
19/01/2024
|
Rama Bhatta
|
3002004013WL063483
|
Rama Bhatta
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448163
|
|
RAMA BHATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-013-003/80
()
|
3002004013NRG24190120241157859
|
19/01/2024
|
Tara Shil
|
3002004013WL063483
|
Tara Shil
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448145
|
|
Tara Shil
|
INDUSIND BANK(607189)
|
|
18
|
KAKRABAN
|
TR-02-004-013-003/81
()
|
3002004013NRG24190120241157860
|
19/01/2024
|
Laxmi Ghosh
|
3002004013WL063483
|
Laxmi Ghosh
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448144
|
|
LAXMI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-013-003/82
()
|
3002004013NRG24190120241157861
|
19/01/2024
|
Nimai Das
|
3002004013WL063483
|
Nimai Das
|
00458
|
PUNB0RRBTGB
|
207
|
207
|
Processed
|
25/03/2024
|
|
2139448175
|
|
NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-013-003/88
()
|
3002004013NRG24190120241157862
|
19/01/2024
|
Mintu Nama
|
3002004013WL063483
|
Mintu Nama
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448181
|
|
MINTU NAMA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-013-003/89
()
|
3002004013NRG24190120241157863
|
19/01/2024
|
Jayanti Sutradhar
|
3002004013WL063483
|
Jayanti Sutradhar
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448151
|
|
JAYANTI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-013-004/125
()
|
3002004013NRG24190120241157867
|
19/01/2024
|
Khoku Rani Paul
|
3002004013WL063483
|
Khoku Rani Paul
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2139448188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-013-004/66
()
|
3002004013NRG24190120241157872
|
19/01/2024
|
Ranu Bala Bhowmik
|
3002004013WL063483
|
Ranu Bala Bhowmik
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448194
|
|
RANU BALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-013-001/100
()
|
3002004013NRG24190120241157790
|
19/01/2024
|
Putul Rani Das
|
3002004013WL063483
|
Putul Rani Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448172
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-013-001/106
()
|
3002004013NRG24190120241157791
|
19/01/2024
|
Suniti Sukla Das
|
3002004013WL063483
|
Suniti Sukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448201
|
|
SUNATI SUKLADAS
|
HDFC BANK LTD(607152)
|
|
26
|
KAKRABAN
|
TR-02-004-013-001/114
()
|
3002004013NRG24190120241157792
|
19/01/2024
|
Dipali Ghosh
|
3002004013WL063483
|
Dipali Ghosh
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448182
|
|
DIPALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-013-001/115
()
|
3002004013NRG24190120241157793
|
19/01/2024
|
Anjali Das
|
3002004013WL063483
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448190
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-001/120
()
|
3002004013NRG24190120241157795
|
19/01/2024
|
Bhulu Rani Sutradhar
|
3002004013WL063483
|
Bhulu Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448178
|
|
BHULU RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-013-001/123
()
|
3002004013NRG24190120241157796
|
19/01/2024
|
Amita Sukla Das
|
3002004013WL063483
|
Amita Sukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448206
|
|
AMITA RANI SHUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-001/130
()
|
3002004013NRG24190120241157798
|
19/01/2024
|
Sadhan Sutradhar
|
3002004013WL063483
|
Sadhan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2139448189
|
|
SADHAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-013-001/138
()
|
3002004013NRG24190120241157799
|
19/01/2024
|
Putol Shil
|
3002004013WL063483
|
Putol Shil
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448208
|
|
PUTUL RANI DAS SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-013-001/154
()
|
3002004013NRG24190120241157802
|
19/01/2024
|
Renu Bala Das
|
3002004013WL063483
|
Renu Bala Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448170
|
|
RENUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-001/166
()
|
3002004013NRG24190120241157803
|
19/01/2024
|
Anamika ghosh
|
3002004013WL063483
|
Anamika ghosh
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448158
|
|
ANAMIKA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-013-001/167
()
|
3002004013NRG24190120241157804
|
19/01/2024
|
Sadhana Sarkar
|
3002004013WL063483
|
Sadhana Sarkar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448204
|
|
SADHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-013-001/177
()
|
3002004013NRG24190120241157805
|
19/01/2024
|
Sujata Sutradhar
|
3002004013WL063483
|
Sujata Sutradhar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448176
|
|
SUJATA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-013-001/47
()
|
3002004013NRG24190120241157808
|
19/01/2024
|
Tulsi Shil
|
3002004013WL063483
|
Tulsi Shil
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448213
|
|
TULSHI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-013-001/48
()
|
3002004013NRG24190120241157809
|
19/01/2024
|
Jarna Das
|
3002004013WL063483
|
Jarna Das
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448155
|
|
SJHARNA DAS W/O-RIPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-013-001/50
()
|
3002004013NRG24190120241157810
|
19/01/2024
|
Mithu Das Badya
|
3002004013WL063483
|
Mithu Das Badya
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448159
|
|
MITHU DAS BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-013-001/64
()
|
3002004013NRG24190120241157811
|
19/01/2024
|
Bhuli Rani Das
|
3002004013WL063483
|
Bhuli Rani Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448179
|
|
BHULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-013-001/73
()
|
3002004013NRG24190120241157812
|
19/01/2024
|
Tapan Vawal
|
3002004013WL063483
|
Tapan Vawal
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448141
|
|
TAPAN BHOWAL SO PEYARI MN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-013-001/83
()
|
3002004013NRG24190120241157813
|
19/01/2024
|
Basana Das
|
3002004013WL063483
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2139448153
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-001/85
()
|
3002004013NRG24190120241157815
|
19/01/2024
|
Archana Ghosh
|
3002004013WL063483
|
Archana Ghosh
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448177
|
|
ARCHANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-001/88
()
|
3002004013NRG24190120241157816
|
19/01/2024
|
Parul Das
|
3002004013WL063483
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448156
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-013-002/103
()
|
3002004013NRG24190120241157818
|
19/01/2024
|
Haripada Das
|
3002004013WL063483
|
Haripada Das
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448184
|
|
HARIPAD DAS S/O LT GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-013-002/58
()
|
3002004013NRG24190120241157820
|
19/01/2024
|
Menati Sukla Das
|
3002004013WL063483
|
Menati Sukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448202
|
|
MINATI DAS SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-013-002/66
()
|
3002004013NRG24190120241157821
|
19/01/2024
|
Sikha Sukla Das
|
3002004013WL063483
|
Sikha Sukla Das
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2139448211
|
|
SIKHA SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-013-002/85
()
|
3002004013NRG24190120241157822
|
19/01/2024
|
Basanti Rao
|
3002004013WL063483
|
Basanti Rao
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448196
|
|
BASANTI DEBNATH RAO
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-013-002/86
()
|
3002004013NRG24190120241157823
|
19/01/2024
|
Laxmi Deb
|
3002004013WL063483
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448142
|
|
LAXMI DEB WO KRISHNA KANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-013-002/94
()
|
3002004013NRG24190120241157824
|
19/01/2024
|
Tapan Sarkar
|
3002004013WL063483
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448152
|
|
TAPAN SARKAR & RUPALI GHOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-013-003/1
()
|
3002004013NRG24190120241157825
|
19/01/2024
|
Rina Das
|
3002004013WL063483
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448197
|
|
RINA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-013-003/19
()
|
3002004013NRG24190120241157826
|
19/01/2024
|
Sabitri Sarkar
|
3002004013WL063483
|
Sabitri Sarkar
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448200
|
|
SABITRI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-013-003/23
()
|
3002004013NRG24190120241157827
|
19/01/2024
|
Kanika Sarkar
|
3002004013WL063483
|
Kanika Sarkar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448199
|
|
KANIKA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
KAKRABAN
|
TR-02-004-013-003/25
()
|
3002004013NRG24190120241157828
|
19/01/2024
|
Subha Sarkar
|
3002004013WL063483
|
Subha Sarkar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448198
|
|
SHOBHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-013-003/3
()
|
3002004013NRG24190120241157829
|
19/01/2024
|
Drupadi Das
|
3002004013WL063483
|
Drupadi Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448171
|
|
DRUPADI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-013-003/32
()
|
3002004013NRG24190120241157830
|
19/01/2024
|
Laxmi Sarkar
|
3002004013WL063483
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448210
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-013-003/33
()
|
3002004013NRG24190120241157831
|
19/01/2024
|
ShipraSukladas
|
3002004013WL063483
|
ShipraSukladas
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448185
|
|
SHIPRA RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-013-003/35
()
|
3002004013NRG24190120241157832
|
19/01/2024
|
Monika Sarkar
|
3002004013WL063483
|
Monika Sarkar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448186
|
|
MANIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-013-003/37
()
|
3002004013NRG24190120241157833
|
19/01/2024
|
Subha Rani Das
|
3002004013WL063483
|
Subha Rani Das
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448214
|
|
SOBHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-013-003/40
()
|
3002004013NRG24190120241157834
|
19/01/2024
|
Parboti Sukladas
|
3002004013WL063483
|
Parboti Sukladas
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448215
|
|
PRBBATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-013-003/43
()
|
3002004013NRG24190120241157835
|
19/01/2024
|
Dulal Ghosh
|
3002004013WL063483
|
Dulal Ghosh
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448137
|
|
DULAL GHOSH AND ANJALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-013-003/44
()
|
3002004013NRG24190120241157836
|
19/01/2024
|
Ajit Sukla Das
|
3002004013WL063483
|
Ajit Sukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448143
|
|
AJIT SUKLA DAS AND SOMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-013-003/44
()
|
3002004013NRG24190120241157837
|
19/01/2024
|
SomaRaniDas
|
3002004013WL063483
|
SomaRaniDas
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2139448187
|
|
SOMA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
KAKRABAN
|
TR-02-004-013-003/45
()
|
3002004013NRG24190120241157838
|
19/01/2024
|
Sujit Sukla Das
|
3002004013WL063483
|
Sujit Sukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448148
|
|
SUJIT SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-013-003/46
()
|
3002004013NRG24190120241157839
|
19/01/2024
|
Lilabati Das
|
3002004013WL063483
|
Lilabati Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448174
|
|
LILABATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-013-003/47
()
|
3002004013NRG24190120241157840
|
19/01/2024
|
Lipi Das Sarkar
|
3002004013WL063483
|
Lipi Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448195
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-013-003/49
()
|
3002004013NRG24190120241157841
|
19/01/2024
|
Mani Sarkar
|
3002004013WL063483
|
Mani Sarkar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448160
|
|
LITAN SARKAR SO SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-013-003/50
()
|
3002004013NRG24190120241157842
|
19/01/2024
|
Swapna Das
|
3002004013WL063483
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448183
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-013-003/52
()
|
3002004013NRG24190120241157844
|
19/01/2024
|
Soma Sarkar Sutradhar
|
3002004013WL063483
|
Soma Sarkar Sutradhar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448173
|
|
SOMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-013-003/53
()
|
3002004013NRG24190120241157845
|
19/01/2024
|
Tulsi Sukla Das
|
3002004013WL063483
|
Tulsi Sukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448162
|
|
TULSI SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
KAKRABAN
|
TR-02-004-013-003/54
()
|
3002004013NRG24190120241157846
|
19/01/2024
|
Uma Debnath Das
|
3002004013WL063483
|
Uma Debnath Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448147
|
|
UMA DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
KAKRABAN
|
TR-02-004-013-003/55
()
|
3002004013NRG24190120241157847
|
19/01/2024
|
Sampa Bhadra Sutradhar
|
3002004013WL063483
|
Sampa Bhadra Sutradhar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448146
|
|
SAMPA RANI BHADRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-013-003/56
()
|
3002004013NRG24190120241157848
|
19/01/2024
|
Uma Bhowmik Das
|
3002004013WL063483
|
Uma Bhowmik Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448164
|
|
UMA BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
KAKRABAN
|
TR-02-004-013-003/60
()
|
3002004013NRG24190120241157850
|
19/01/2024
|
Saraswati Das
|
3002004013WL063483
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448165
|
|
SARASWATI DAS WO RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-013-003/64
()
|
3002004013NRG24190120241157851
|
19/01/2024
|
Kanika Dsa
|
3002004013WL063483
|
Kanika Dsa
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2139448168
|
|
KANIKA DAS
|
BANK OF INDIA(508505)
|
|
75
|
KAKRABAN
|
TR-02-004-013-003/66
()
|
3002004013NRG24190120241157852
|
19/01/2024
|
Jyostna Sutradhar
|
3002004013WL063483
|
Jyostna Sutradhar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448167
|
|
JYOSTNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-013-003/68
()
|
3002004013NRG24190120241157853
|
19/01/2024
|
Mangali Munda Row
|
3002004013WL063483
|
Mangali Munda Row
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448166
|
|
MANGALI MUNDA ROW
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-013-003/71
()
|
3002004013NRG24190120241157854
|
19/01/2024
|
Rupali Shil
|
3002004013WL063483
|
Rupali Shil
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2139448169
|
|
RUPALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-013-003/72
()
|
3002004013NRG24190120241157855
|
19/01/2024
|
Laxmi Sukla Das
|
3002004013WL063483
|
Laxmi Sukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448161
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-013-004/140
()
|
3002004013NRG24190120241157868
|
19/01/2024
|
Sukla Dupi Sukla Das
|
3002004013WL063483
|
Sukla Dupi Sukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448205
|
|
SUKLA SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-013-004/2
()
|
3002004013NRG24190120241157869
|
19/01/2024
|
Ahaba Das
|
3002004013WL063483
|
Ahaba Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448149
|
|
ABHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-013-004/29
()
|
3002004013NRG24190120241157870
|
19/01/2024
|
Ram Dulal Choudury
|
3002004013WL063483
|
Ram Dulal Choudury
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2139448138
|
|
RAM DULAL CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAKRABAN
|
TR-02-004-013-004/42
()
|
3002004013NRG24190120241157871
|
19/01/2024
|
Gita Rani Das
|
3002004013WL063483
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448192
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-013-004/78
()
|
3002004013NRG24190120241157873
|
19/01/2024
|
Mani Shil
|
3002004013WL063483
|
Mani Shil
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448209
|
|
MANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-013-004/9
()
|
3002004013NRG24190120241157874
|
19/01/2024
|
Jayanti Sukla Das
|
3002004013WL063483
|
Jayanti Sukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448150
|
|
JAYANTI DAS SUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
KAKRABAN
|
TR-02-004-013-006/103
()
|
3002004013NRG24190120241157876
|
19/01/2024
|
Marani Bala Shukla Das
|
3002004013WL063483
|
Marani Bala Shukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448191
|
|
MARANI BALA SUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
KAKRABAN
|
TR-02-004-013-006/34
()
|
3002004013NRG24190120241157877
|
19/01/2024
|
Anita Das
|
3002004013WL063483
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448193
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
KAKRABAN
|
TR-02-004-013-006/42
()
|
3002004013NRG24190120241157878
|
19/01/2024
|
Rani Bala Shukla Das
|
3002004013WL063483
|
Rani Bala Shukla Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448207
|
|
RANI BALA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-013-006/52
()
|
3002004013NRG24190120241157879
|
19/01/2024
|
Malati Das
|
3002004013WL063483
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448203
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-013-006/80
()
|
3002004013NRG24190120241157880
|
19/01/2024
|
Maya Das
|
3002004013WL063483
|
Maya Das
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448212
|
|
MAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-013-006/85
()
|
3002004013NRG24190120241157881
|
19/01/2024
|
Sucitra Das
|
3002004013WL063483
|
Sucitra Das
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2139448216
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132066
|
132066
|
|
|
|
|
|
|
|
|
91
|
KAKRABAN
|
TR-02-004-013-003/92
()
|
3002004013NRG24190120241157865
|
19/01/2024
|
Rina Das
|
3002004013WL063483
|
Rina Das
|
00462
|
UCBA0002121
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448133
|
|
RINA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
92
|
KAKRABAN
|
TR-02-004-013-003/79
()
|
3002004013NRG24190120241157858
|
19/01/2024
|
uttam Chowdury
|
3002004013WL063483
|
uttam Chowdury
|
00468
|
UBIN0557153
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139448132
|
|
UTTAM CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181332
|
181332
|
|
|
|
|
|
|
|