|
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-02-004-020-004/168
()
|
3002004020NRG24271220231097119
|
27/12/2023
|
Abijit Chakrabarty
|
3002004020WL059736
|
Abijit Chakrabarty
|
00045
|
BARB0MIRZAX
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501792
|
|
ABHIJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-020-004/180
()
|
3002004020NRG24271220231096923
|
27/12/2023
|
Namita Baidya
|
3002004020WL059731
|
Namita Baidya
|
00354
|
PUNB0046220
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501790
|
|
NAMITA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-020-004/165
()
|
3002004020NRG24271220231096482
|
27/12/2023
|
Maya Bhowmik Das
|
3002004020WL059707
|
Maya Bhowmik Das
|
00415
|
SBIN0000216
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501791
|
|
MRS MAYA BHOWMIKDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-020-004/50
()
|
3002004020NRG24271220231097137
|
27/12/2023
|
Shubankar Das
|
3002004020WL059736
|
Shubankar Das
|
00415
|
SBIN0009129
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501909
|
|
SUBHANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-020-001/239
()
|
3002004020NRG24271220231096459
|
27/12/2023
|
Pinaki Debnath
|
3002004020WL059707
|
Pinaki Debnath
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501888
|
|
PINAKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-020-001/239
()
|
3002004020NRG24271220231096458
|
27/12/2023
|
Samir Debnath
|
3002004020WL059707
|
Samir Debnath
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501907
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-020-003/235
()
|
3002004020NRG24271220231096468
|
27/12/2023
|
Susmita Sen Shil
|
3002004020WL059707
|
Susmita Sen Shil
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501890
|
|
SUSMITA SEN
|
UCO BANK(607066)
|
|
8
|
KAKRABAN
|
TR-02-004-020-003/31
()
|
3002004020NRG24271220231096469
|
27/12/2023
|
Gonesh Baidya
|
3002004020WL059707
|
Gonesh Baidya
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501841
|
|
GANESH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-020-004/114
()
|
3002004020NRG24271220231097107
|
27/12/2023
|
Chiranjoy Debi Jamatia
|
3002004020WL059736
|
Chiranjoy Debi Jamatia
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Rejected
|
16/03/2024
|
|
1898501850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-020-004/118
()
|
3002004020NRG24271220231096902
|
27/12/2023
|
Laxmi Paul
|
3002004020WL059731
|
Laxmi Paul
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501823
|
|
Mrs. LAXMI RANI DEY PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAKRABAN
|
TR-02-004-020-004/126
()
|
3002004020NRG24271220231096907
|
27/12/2023
|
Tapan Ch Kar
|
3002004020WL059731
|
Tapan Ch Kar
|
00458
|
PUNB0RRBTGB
|
872
|
872
|
Processed
|
16/03/2024
|
|
1898501854
|
|
SHILPI NANDI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-020-004/132
()
|
3002004020NRG24271220231096477
|
27/12/2023
|
Chintashawri Jamatia
|
3002004020WL059707
|
Chintashawri Jamatia
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501844
|
|
CHINTA SHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-020-004/169
()
|
3002004020NRG24271220231097120
|
27/12/2023
|
Laxmi Rani Debbarma Jamatia
|
3002004020WL059736
|
Laxmi Rani Debbarma Jamatia
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501887
|
|
LAXMI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-020-004/179
()
|
3002004020NRG24271220231096922
|
27/12/2023
|
Saraswati Paul
|
3002004020WL059731
|
Saraswati Paul
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501889
|
|
SARASWATI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-020-004/181
()
|
3002004020NRG24271220231097122
|
27/12/2023
|
Swapna Debbarma Murasing
|
3002004020WL059736
|
Swapna Debbarma Murasing
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501853
|
|
SWAPNA DEBBARMA
|
BANK OF BARODA(606985)
|
|
16
|
KAKRABAN
|
TR-02-004-020-004/182
()
|
3002004020NRG24271220231097123
|
27/12/2023
|
Sukla Debbarma
|
3002004020WL059736
|
Sukla Debbarma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501795
|
|
SUKLA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-020-004/183
()
|
3002004020NRG24271220231097124
|
27/12/2023
|
Bikash Das
|
3002004020WL059736
|
Bikash Das
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501826
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-020-004/185
()
|
3002004020NRG24271220231097125
|
27/12/2023
|
Prasenjit Paul
|
3002004020WL059736
|
Prasenjit Paul
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501810
|
|
PRASENJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-020-004/185
()
|
3002004020NRG24271220231097126
|
27/12/2023
|
Ratna Rudra Paul
|
3002004020WL059736
|
Ratna Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501862
|
|
RATNA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-020-004/186
()
|
3002004020NRG24271220231096484
|
27/12/2023
|
Jhutan Baidya
|
3002004020WL059707
|
Jhutan Baidya
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501832
|
|
JHUTAN BAIDYA
|
BANK OF BARODA(606985)
|
|
21
|
KAKRABAN
|
TR-02-004-020-004/28
()
|
3002004020NRG24271220231096925
|
27/12/2023
|
Lila Rani Murasing
|
3002004020WL059731
|
Lila Rani Murasing
|
00458
|
PUNB0RRBTGB
|
872
|
872
|
Processed
|
16/03/2024
|
|
1898501883
|
|
LILA RANI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-020-004/3
()
|
3002004020NRG24271220231097132
|
27/12/2023
|
Mamata Jamatia
|
3002004020WL059736
|
Mamata Jamatia
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501804
|
|
MAMATA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-020-004/48
()
|
3002004020NRG24271220231096928
|
27/12/2023
|
Minati Das
|
3002004020WL059731
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501903
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-020-004/69
()
|
3002004020NRG24271220231096936
|
27/12/2023
|
Sumitra Pal
|
3002004020WL059731
|
Sumitra Pal
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501815
|
|
SUMITRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30640
|
30640
|
|
|
|
|
|
|
|
|
25
|
KAKRABAN
|
TR-02-004-020-001/108
()
|
3002004020NRG24271220231096454
|
27/12/2023
|
Jiban Ghosh
|
3002004020WL059707
|
Jiban Ghosh
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501896
|
|
JIBAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-020-001/121
()
|
3002004020NRG24271220231096456
|
27/12/2023
|
Ranu Biswas
|
3002004020WL059707
|
Ranu Biswas
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501906
|
|
MRS RANU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAKRABAN
|
TR-02-004-020-001/121
()
|
3002004020NRG24271220231096455
|
27/12/2023
|
Sridam Biswas
|
3002004020WL059707
|
Sridam Biswas
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501822
|
|
SRIDAM BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-020-001/147
()
|
3002004020NRG24271220231096457
|
27/12/2023
|
Debabrata Debnath
|
3002004020WL059707
|
Debabrata Debnath
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501908
|
|
DEBABRATA DEBNATH S/O MATI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-020-001/74
()
|
3002004020NRG24271220231096461
|
27/12/2023
|
Jhomor Baishnab
|
3002004020WL059707
|
Jhomor Baishnab
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501886
|
|
JUMUR GOSWAMI BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-020-001/74
()
|
3002004020NRG24271220231096460
|
27/12/2023
|
Kanai Baishnab
|
3002004020WL059707
|
Kanai Baishnab
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501865
|
|
KANAI BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-020-002/8
()
|
3002004020NRG24271220231096463
|
27/12/2023
|
Manurama Jamatia
|
3002004020WL059707
|
Manurama Jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501811
|
|
MANORAMA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-020-002/8
()
|
3002004020NRG24271220231096462
|
27/12/2023
|
Santi Moy Jamatia
|
3002004020WL059707
|
Santi Moy Jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501866
|
|
SHANTI MAY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-020-003/233
()
|
3002004020NRG24271220231096467
|
27/12/2023
|
Jay Gopal Dhar
|
3002004020WL059707
|
Jay Gopal Dhar
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501846
|
|
JOYGOPAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-020-003/233
()
|
3002004020NRG24271220231096466
|
27/12/2023
|
Kunjsa Das Dhar
|
3002004020WL059707
|
Kunjsa Das Dhar
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501894
|
|
KANJAN DAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-020-003/45
()
|
3002004020NRG24271220231096470
|
27/12/2023
|
Prasenjit shil
|
3002004020WL059707
|
Prasenjit shil
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1898501902
|
|
PRASENJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-020-003/67
()
|
3002004020NRG24271220231097099
|
27/12/2023
|
Puspa Rani Shil
|
3002004020WL059736
|
Puspa Rani Shil
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1898501819
|
|
PUSHPA RANI SHIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-020-003/68
()
|
3002004020NRG24271220231096471
|
27/12/2023
|
Prasanjit Kar
|
3002004020WL059707
|
Prasanjit Kar
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Rejected
|
16/03/2024
|
|
1898501891
|
Participant not mapped to the product
|
|
|
|
38
|
KAKRABAN
|
TR-02-004-020-003/71
()
|
3002004020NRG24271220231096473
|
27/12/2023
|
Kajal Barman Das
|
3002004020WL059707
|
Kajal Barman Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501860
|
|
KAJAL BARMAN (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-020-003/80
()
|
3002004020NRG24271220231096900
|
27/12/2023
|
Sagar Biswas
|
3002004020WL059731
|
Sagar Biswas
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501842
|
|
SAGAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-020-003/85
()
|
3002004020NRG24271220231096475
|
27/12/2023
|
Khidu rani Murasing
|
3002004020WL059707
|
Khidu rani Murasing
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501827
|
|
KSHIDU RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-020-003/85
()
|
3002004020NRG24271220231096474
|
27/12/2023
|
Padahari Murasing
|
3002004020WL059707
|
Padahari Murasing
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501880
|
|
PADAHARI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-020-004/102
()
|
3002004020NRG24271220231097100
|
27/12/2023
|
Amrita Bhakti Jamatia
|
3002004020WL059736
|
Amrita Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501899
|
|
AMRITA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-020-004/104
()
|
3002004020NRG24271220231097101
|
27/12/2023
|
ARCHANA PAUL
|
3002004020WL059736
|
ARCHANA PAUL
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501869
|
|
ARCHANA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-020-004/105
()
|
3002004020NRG24271220231097102
|
27/12/2023
|
Sefali paul
|
3002004020WL059736
|
Sefali paul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501871
|
|
SEFALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-020-004/107
()
|
3002004020NRG24271220231097103
|
27/12/2023
|
Kartik Devi Jamatia
|
3002004020WL059736
|
Kartik Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501835
|
|
KARTIK DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-020-004/108
()
|
3002004020NRG24271220231097104
|
27/12/2023
|
Raijjyapati Murasing
|
3002004020WL059736
|
Raijjyapati Murasing
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501825
|
|
RAJYA PATI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-020-004/109
()
|
3002004020NRG24271220231097105
|
27/12/2023
|
Chandra Manik Jamatia
|
3002004020WL059736
|
Chandra Manik Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Rejected
|
16/03/2024
|
|
1898501848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-020-004/11
()
|
3002004020NRG24271220231097106
|
27/12/2023
|
Rup Bala Jamatia
|
3002004020WL059736
|
Rup Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501828
|
|
RUPA BALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-020-004/110
()
|
3002004020NRG24271220231096901
|
27/12/2023
|
Tunu Debnath
|
3002004020WL059731
|
Tunu Debnath
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501824
|
|
TUNU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-020-004/117
()
|
3002004020NRG24271220231097108
|
27/12/2023
|
Archana Jamatia
|
3002004020WL059736
|
Archana Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Rejected
|
16/03/2024
|
|
1898501800
|
Participant not mapped to the product
|
|
|
|
51
|
KAKRABAN
|
TR-02-004-020-004/119
()
|
3002004020NRG24271220231096903
|
27/12/2023
|
Kanika Paul
|
3002004020WL059731
|
Kanika Paul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501884
|
|
KANIKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-020-004/122
()
|
3002004020NRG24271220231096904
|
27/12/2023
|
Parul Sarkar
|
3002004020WL059731
|
Parul Sarkar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501878
|
|
PARUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-020-004/123
()
|
3002004020NRG24271220231096905
|
27/12/2023
|
Ajit das
|
3002004020WL059731
|
Ajit das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501807
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-020-004/124
()
|
3002004020NRG24271220231096906
|
27/12/2023
|
Subhadra Biswas
|
3002004020WL059731
|
Subhadra Biswas
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1898501798
|
|
SUBHADRA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-020-004/127
()
|
3002004020NRG24271220231096908
|
27/12/2023
|
Bikram Paul
|
3002004020WL059731
|
Bikram Paul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501839
|
|
BIKRAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-020-004/128
()
|
3002004020NRG24271220231096909
|
27/12/2023
|
Manik Paul
|
3002004020WL059731
|
Manik Paul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501901
|
|
MANIK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-020-004/129
()
|
3002004020NRG24271220231096910
|
27/12/2023
|
Rekha Biswas
|
3002004020WL059731
|
Rekha Biswas
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1898501876
|
|
REKHA DEY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-020-004/13
()
|
3002004020NRG24271220231096476
|
27/12/2023
|
Binud Jamatia
|
3002004020WL059707
|
Binud Jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501847
|
|
BINOD JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-020-004/131
()
|
3002004020NRG24271220231097109
|
27/12/2023
|
Baishak Laxmi Jamatia
|
3002004020WL059736
|
Baishak Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1898501882
|
|
BAISHAK LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-020-004/134
()
|
3002004020NRG24271220231097110
|
27/12/2023
|
Anil Debnath
|
3002004020WL059736
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501799
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-020-004/134
()
|
3002004020NRG24271220231097111
|
27/12/2023
|
Namita Debnath
|
3002004020WL059736
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501877
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-020-004/135
()
|
3002004020NRG24271220231096912
|
27/12/2023
|
Sumitra Murasing
|
3002004020WL059731
|
Sumitra Murasing
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501837
|
|
SUMITRA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-020-004/137
()
|
3002004020NRG24271220231096913
|
27/12/2023
|
Sachi Rani Murasing
|
3002004020WL059731
|
Sachi Rani Murasing
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1898501881
|
|
SACHI RANI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-020-004/138
()
|
3002004020NRG24271220231096914
|
27/12/2023
|
Tapan Paul
|
3002004020WL059731
|
Tapan Paul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501836
|
|
TAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-020-004/14
()
|
3002004020NRG24271220231097112
|
27/12/2023
|
Priti Rani Debbarma Jamatia
|
3002004020WL059736
|
Priti Rani Debbarma Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501809
|
|
PRITI RANI BEBBARMA(JAMATIA)
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-020-004/141
()
|
3002004020NRG24271220231097113
|
27/12/2023
|
Suchil Chakraborty
|
3002004020WL059736
|
Suchil Chakraborty
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501801
|
|
SUSHIL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-020-004/143
()
|
3002004020NRG24271220231096479
|
27/12/2023
|
Kajal Badya
|
3002004020WL059707
|
Kajal Badya
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501851
|
|
KAJAL DATTA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-020-004/143
()
|
3002004020NRG24271220231096478
|
27/12/2023
|
Madhab Badya
|
3002004020WL059707
|
Madhab Badya
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501830
|
|
MADHAB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-020-004/144
()
|
3002004020NRG24271220231096915
|
27/12/2023
|
Bijay Lal Das
|
3002004020WL059731
|
Bijay Lal Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501856
|
|
BIJAY LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-020-004/145
()
|
3002004020NRG24271220231096916
|
27/12/2023
|
Rupak Das
|
3002004020WL059731
|
Rupak Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501834
|
|
RUPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-020-004/146
()
|
3002004020NRG24271220231096917
|
27/12/2023
|
Gita Rani Das
|
3002004020WL059731
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501859
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-020-004/147
()
|
3002004020NRG24271220231096918
|
27/12/2023
|
Shilpi Pal Kar
|
3002004020WL059731
|
Shilpi Pal Kar
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1898501802
|
|
SHILPI RANI PAL KAR
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
KAKRABAN
|
TR-02-004-020-004/148
()
|
3002004020NRG24271220231096919
|
27/12/2023
|
Rita Rani Das Dhar
|
3002004020WL059731
|
Rita Rani Das Dhar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501863
|
|
RITA RANI DAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-020-004/15
()
|
3002004020NRG24271220231097115
|
27/12/2023
|
Kamala Jamatia
|
3002004020WL059736
|
Kamala Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501879
|
|
KAMALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-020-004/15
()
|
3002004020NRG24271220231097114
|
27/12/2023
|
Sayang Hari Jamatia
|
3002004020WL059736
|
Sayang Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501893
|
|
SWAYANG HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-020-004/151
()
|
3002004020NRG24271220231096920
|
27/12/2023
|
Abu Rani Shil
|
3002004020WL059731
|
Abu Rani Shil
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501833
|
|
ABU RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-020-004/153
()
|
3002004020NRG24271220231096481
|
27/12/2023
|
Gouri Rani Das
|
3002004020WL059707
|
Gouri Rani Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501808
|
|
GOURI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-020-004/153
()
|
3002004020NRG24271220231096480
|
27/12/2023
|
Swapan Ch Das
|
3002004020WL059707
|
Swapan Ch Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501821
|
|
SWAPAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-020-004/158
()
|
3002004020NRG24271220231097116
|
27/12/2023
|
Rabi Kanya Jamatia
|
3002004020WL059736
|
Rabi Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501852
|
|
RABI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-020-004/161
()
|
3002004020NRG24271220231097117
|
27/12/2023
|
Mita Jamatia
|
3002004020WL059736
|
Mita Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501829
|
|
MITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-020-004/163
()
|
3002004020NRG24271220231096921
|
27/12/2023
|
Pinki Datta Das
|
3002004020WL059731
|
Pinki Datta Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501864
|
|
PINKI DATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-020-004/165
()
|
3002004020NRG24271220231096483
|
27/12/2023
|
DWIJENDRA LAL DAS
|
3002004020WL059707
|
DWIJENDRA LAL DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501796
|
|
DWIJENDRA LAL DAS SO LT ASWINI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-020-004/18
()
|
3002004020NRG24271220231097121
|
27/12/2023
|
Charitra Laxmi Jamatia
|
3002004020WL059736
|
Charitra Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501845
|
|
MRS CHARITRA LAXMI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAKRABAN
|
TR-02-004-020-004/19
()
|
3002004020NRG24271220231097127
|
27/12/2023
|
Khana Debi Jamatia
|
3002004020WL059736
|
Khana Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501816
|
|
KHANA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-020-004/19
()
|
3002004020NRG24271220231097128
|
27/12/2023
|
Nagendra Jamatia
|
3002004020WL059736
|
Nagendra Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501874
|
|
NAGENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-020-004/21
()
|
3002004020NRG24271220231097130
|
27/12/2023
|
Puja Jamatia
|
3002004020WL059736
|
Puja Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501840
|
|
PUJA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-020-004/21
()
|
3002004020NRG24271220231097129
|
27/12/2023
|
Rambabu Jamatia
|
3002004020WL059736
|
Rambabu Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501857
|
|
RAMBABU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-020-004/22
()
|
3002004020NRG24271220231097131
|
27/12/2023
|
Surabal Jamatia
|
3002004020WL059736
|
Surabal Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501818
|
|
SURA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-020-004/25
()
|
3002004020NRG24271220231096924
|
27/12/2023
|
Sunil Tripura
|
3002004020WL059731
|
Sunil Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501895
|
|
SUNIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-020-004/30
()
|
3002004020NRG24271220231097133
|
27/12/2023
|
Satya Laxmi Mura Sing
|
3002004020WL059736
|
Satya Laxmi Mura Sing
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501867
|
|
SATYA LAKSHI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-020-004/34
()
|
3002004020NRG24271220231097134
|
27/12/2023
|
Annyaswary Jamatia
|
3002004020WL059736
|
Annyaswary Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501814
|
|
AMBESHSWAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-020-004/36
()
|
3002004020NRG24271220231097135
|
27/12/2023
|
Kalpana Jamatia
|
3002004020WL059736
|
Kalpana Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501855
|
|
KALPANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-020-004/44
()
|
3002004020NRG24271220231096926
|
27/12/2023
|
Sudeb Das
|
3002004020WL059731
|
Sudeb Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501897
|
|
SUDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-020-004/46
()
|
3002004020NRG24271220231096927
|
27/12/2023
|
Safali Das
|
3002004020WL059731
|
Safali Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501820
|
|
SHEPHALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-020-004/5
()
|
3002004020NRG24271220231097136
|
27/12/2023
|
Garu Sadhu Jamatia
|
3002004020WL059736
|
Garu Sadhu Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501817
|
|
GURU SADHU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-020-004/57
()
|
3002004020NRG24271220231096929
|
27/12/2023
|
Archana Pal
|
3002004020WL059731
|
Archana Pal
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1898501858
|
|
ARCHANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-020-004/62
()
|
3002004020NRG24271220231096930
|
27/12/2023
|
Sumitra Dhar
|
3002004020WL059731
|
Sumitra Dhar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501870
|
|
SUMITRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-020-004/63
()
|
3002004020NRG24271220231096931
|
27/12/2023
|
Sikha Pal
|
3002004020WL059731
|
Sikha Pal
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501872
|
|
SHIKHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-020-004/64
()
|
3002004020NRG24271220231096932
|
27/12/2023
|
Bilasi Pal
|
3002004020WL059731
|
Bilasi Pal
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501873
|
|
BILASI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-020-004/66
()
|
3002004020NRG24271220231096933
|
27/12/2023
|
Narayan Roy
|
3002004020WL059731
|
Narayan Roy
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501812
|
|
NARAYAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-020-004/67
()
|
3002004020NRG24271220231096934
|
27/12/2023
|
Minati Pal
|
3002004020WL059731
|
Minati Pal
|
00458
|
UTBI0RRBTGB
|
436
|
436
|
Processed
|
16/03/2024
|
|
1898501885
|
|
MINATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-020-004/68
()
|
3002004020NRG24271220231096935
|
27/12/2023
|
Gita Pal
|
3002004020WL059731
|
Gita Pal
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501797
|
|
GITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-020-004/72
()
|
3002004020NRG24271220231096937
|
27/12/2023
|
Gouri Chakraborty
|
3002004020WL059731
|
Gouri Chakraborty
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501892
|
|
GOURI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-020-004/75
()
|
3002004020NRG24271220231096938
|
27/12/2023
|
Abala Chakraborty
|
3002004020WL059731
|
Abala Chakraborty
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501849
|
|
ABALA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
KAKRABAN
|
TR-02-004-020-004/76
()
|
3002004020NRG24271220231096939
|
27/12/2023
|
Kanika Chakraborty
|
3002004020WL059731
|
Kanika Chakraborty
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501875
|
|
KANIKA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
KAKRABAN
|
TR-02-004-020-004/77
()
|
3002004020NRG24271220231096940
|
27/12/2023
|
Nakul Debnath
|
3002004020WL059731
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501803
|
|
NAKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KAKRABAN
|
TR-02-004-020-004/79
()
|
3002004020NRG24271220231096941
|
27/12/2023
|
Sunil Pal
|
3002004020WL059731
|
Sunil Pal
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501898
|
|
SUNIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-020-004/8
()
|
3002004020NRG24271220231097138
|
27/12/2023
|
Laxmi Charan Jamatia
|
3002004020WL059736
|
Laxmi Charan Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501905
|
|
LAXMI CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-020-004/80
()
|
3002004020NRG24271220231097139
|
27/12/2023
|
Renu Bala Pal
|
3002004020WL059736
|
Renu Bala Pal
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501904
|
|
RENU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-020-004/81
()
|
3002004020NRG24271220231096942
|
27/12/2023
|
Bindu pal
|
3002004020WL059731
|
Bindu pal
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501831
|
|
BINDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-020-004/82
()
|
3002004020NRG24271220231096943
|
27/12/2023
|
Rani Bala Pal
|
3002004020WL059731
|
Rani Bala Pal
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501868
|
|
RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-020-004/91
()
|
3002004020NRG24271220231097140
|
27/12/2023
|
Budheswari Jamatia
|
3002004020WL059736
|
Budheswari Jamatia
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501843
|
|
BUDDHESWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-020-004/93
()
|
3002004020NRG24271220231096944
|
27/12/2023
|
Sandhya Sarkar Dhar
|
3002004020WL059731
|
Sandhya Sarkar Dhar
|
00458
|
UTBI0RRBTGB
|
218
|
218
|
Processed
|
16/03/2024
|
|
1898501813
|
|
SANDHYA SARKAR ( DHAR )
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-020-004/96
()
|
3002004020NRG24271220231096945
|
27/12/2023
|
Amrita Paul
|
3002004020WL059731
|
Amrita Paul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501838
|
|
AMRITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-020-004/97
()
|
3002004020NRG24271220231096946
|
27/12/2023
|
Khokan Paul
|
3002004020WL059731
|
Khokan Paul
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1898501806
|
|
KHOKAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-020-004/98
()
|
3002004020NRG24271220231096947
|
27/12/2023
|
Shilpi Das
|
3002004020WL059731
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1898501805
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-020-005/71
()
|
3002004020NRG24271220231096486
|
27/12/2023
|
Ciranjit Majumder
|
3002004020WL059707
|
Ciranjit Majumder
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501861
|
|
CHIRANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-020-005/71
()
|
3002004020NRG24271220231096487
|
27/12/2023
|
Prasanjit Majumder
|
3002004020WL059707
|
Prasanjit Majumder
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501900
|
|
PRASENJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138222
|
138222
|
|
|
|
|
|
|
|
|
119
|
KAKRABAN
|
TR-02-004-020-004/133
()
|
3002004020NRG24271220231096911
|
27/12/2023
|
SUPRIYA MAJUMDER BISWAS
|
3002004020WL059731
|
SUPRIYA MAJUMDER BISWAS
|
00662
|
BDBL0001269
|
872
|
872
|
Processed
|
16/03/2024
|
|
1898501793
|
|
SUPRIYA MAJUMDER BIS
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
KAKRABAN
|
TR-02-004-020-004/186
()
|
3002004020NRG24271220231096485
|
27/12/2023
|
Barnali Sukla Das
|
3002004020WL059707
|
Barnali Sukla Das
|
00662
|
BDBL0001269
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898501794
|
|
BARNALI SUKLA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178058
|
178058
|
|
|
|
|
|
|
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