|
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-02-004-013-006/175
()
|
3002004013NRG24260220241227359
|
26/02/2024
|
Manika Das Rudra
|
3002004013WL067344
|
Manika Das Rudra
|
00048
|
BKID0005049
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457958
|
|
MANIKA DAS RUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-013-006/174
()
|
3002004013NRG24260220241227358
|
26/02/2024
|
Goutam Banik
|
3002004013WL067344
|
Goutam Banik
|
00048
|
BKID0005067
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457957
|
|
GOUTAM BANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-006/173
()
|
3002004013NRG24260220241227357
|
26/02/2024
|
Pratima Das
|
3002004013WL067344
|
Pratima Das
|
00354
|
PUNB0119820
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457959
|
|
PRATIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-013-001/219
()
|
3002004013NRG24260220241227322
|
26/02/2024
|
Gita Rani Deb
|
3002004013WL067344
|
Gita Rani Deb
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3159457891
|
|
GITA RANI DEB C/O TAPAN D
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-013-006/13
()
|
3002004013NRG24260220241227347
|
26/02/2024
|
Niba Barman
|
3002004013WL067344
|
Niba Barman
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457944
|
|
NIVA RANI DAS(BARMAN)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-013-006/14
()
|
3002004013NRG24260220241227349
|
26/02/2024
|
Jharna Chakraborty
|
3002004013WL067344
|
Jharna Chakraborty
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159457914
|
|
JHARNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-013-006/172
()
|
3002004013NRG24260220241227356
|
26/02/2024
|
Kajal Sarkar
|
3002004013WL067344
|
Kajal Sarkar
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457942
|
|
KAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-013-006/177
()
|
3002004013NRG24260220241227360
|
26/02/2024
|
Jhuma Hrishi Das
|
3002004013WL067344
|
Jhuma Hrishi Das
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3159457898
|
|
JHUMA HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-013-006/5
()
|
3002004013NRG24260220241227365
|
26/02/2024
|
Shipra Sutradhar
|
3002004013WL067344
|
Shipra Sutradhar
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457954
|
|
SHIPRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-013-001/10
()
|
3002004013NRG24260220241227311
|
26/02/2024
|
Munju Rani Biswas
|
3002004013WL067344
|
Munju Rani Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457925
|
|
MANJU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-013-001/11
()
|
3002004013NRG24260220241227312
|
26/02/2024
|
Bakul Choudhury
|
3002004013WL067344
|
Bakul Choudhury
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457915
|
|
BAKUL CHOWDHURT
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-013-001/13
()
|
3002004013NRG24260220241227313
|
26/02/2024
|
Bhulu Das
|
3002004013WL067344
|
Bhulu Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457919
|
|
BULU DAS WO ASHISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-013-001/134
()
|
3002004013NRG24260220241227314
|
26/02/2024
|
Sunil Das
|
3002004013WL067344
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457930
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-013-001/14
()
|
3002004013NRG24260220241227315
|
26/02/2024
|
Saraswati Hrishidas
|
3002004013WL067344
|
Saraswati Hrishidas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457937
|
|
SARASWATI RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-013-001/144
()
|
3002004013NRG24260220241227316
|
26/02/2024
|
Anjali Das
|
3002004013WL067344
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457902
|
|
ANJALI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-013-001/156
()
|
3002004013NRG24260220241227317
|
26/02/2024
|
Rakhi Das
|
3002004013WL067344
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457938
|
|
RAKHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-013-001/16
()
|
3002004013NRG24260220241227318
|
26/02/2024
|
shilpi Biswas
|
3002004013WL067344
|
shilpi Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457935
|
|
SHILPI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-013-001/188
()
|
3002004013NRG24260220241227319
|
26/02/2024
|
Smriti Sarkar
|
3002004013WL067344
|
Smriti Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457940
|
|
SMRITI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-013-001/19
()
|
3002004013NRG24260220241227320
|
26/02/2024
|
Parbati Sukla Das
|
3002004013WL067344
|
Parbati Sukla Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457906
|
|
PARBATI SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-013-001/197
()
|
3002004013NRG24260220241227321
|
26/02/2024
|
Upama Chakraborty Acharjee
|
3002004013WL067344
|
Upama Chakraborty Acharjee
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159457897
|
|
UPAMA CHAKRABORTY ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-013-001/25
()
|
3002004013NRG24260220241227323
|
26/02/2024
|
Sabita Das Baishnab
|
3002004013WL067344
|
Sabita Das Baishnab
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457934
|
|
SABITA DAS BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-013-001/26
()
|
3002004013NRG24260220241227324
|
26/02/2024
|
Jyoti Bala Datta
|
3002004013WL067344
|
Jyoti Bala Datta
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457905
|
|
JOYTI BALA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-013-001/33
()
|
3002004013NRG24260220241227325
|
26/02/2024
|
Sanchita Das
|
3002004013WL067344
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3159457911
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-013-001/36
()
|
3002004013NRG24260220241227326
|
26/02/2024
|
Jharna Rani Das
|
3002004013WL067344
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457931
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-013-001/4
()
|
3002004013NRG24260220241227327
|
26/02/2024
|
Sabita Sarkar
|
3002004013WL067344
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457948
|
|
SABITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-013-001/40
()
|
3002004013NRG24260220241227328
|
26/02/2024
|
Kabita Das
|
3002004013WL067344
|
Kabita Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457921
|
|
KABITA MAJUMDER DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-013-001/45
()
|
3002004013NRG24260220241227329
|
26/02/2024
|
Archana Sarkar
|
3002004013WL067344
|
Archana Sarkar
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3159457894
|
|
ARCHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-001/6
()
|
3002004013NRG24260220241227330
|
26/02/2024
|
Suniti Choudhur
|
3002004013WL067344
|
Suniti Choudhur
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457904
|
|
SUNITI CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-013-001/69
()
|
3002004013NRG24260220241227331
|
26/02/2024
|
Bani Bala Vadra
|
3002004013WL067344
|
Bani Bala Vadra
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159457903
|
|
BANIBALA BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-001/81
()
|
3002004013NRG24260220241227332
|
26/02/2024
|
Sachindra Das
|
3002004013WL067344
|
Sachindra Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457956
|
|
SACHINDRA DAS AND MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-013-001/9
()
|
3002004013NRG24260220241227333
|
26/02/2024
|
Mira Sarkar
|
3002004013WL067344
|
Mira Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457936
|
|
MIRA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-013-001/93
()
|
3002004013NRG24260220241227334
|
26/02/2024
|
Swapna Majumder
|
3002004013WL067344
|
Swapna Majumder
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159457892
|
|
SWAPNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-001/94
()
|
3002004013NRG24260220241227335
|
26/02/2024
|
Sabita Majumder
|
3002004013WL067344
|
Sabita Majumder
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159457901
|
|
SABITA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-013-003/23
()
|
3002004013NRG24260220241227336
|
26/02/2024
|
Kanika Sarkar
|
3002004013WL067344
|
Kanika Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457912
|
|
KANIKA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-013-006/102
()
|
3002004013NRG24260220241227337
|
26/02/2024
|
Shuk Ranjan Bhoumik
|
3002004013WL067344
|
Shuk Ranjan Bhoumik
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457893
|
|
PRATIVA / SUKURANJAN/ RATAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-013-006/104
()
|
3002004013NRG24260220241227338
|
26/02/2024
|
Gita Das
|
3002004013WL067344
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3159457929
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-013-006/109
()
|
3002004013NRG24260220241227339
|
26/02/2024
|
Anima Sarkar
|
3002004013WL067344
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457916
|
|
ANIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-013-006/110
()
|
3002004013NRG24260220241227340
|
26/02/2024
|
Anita Das
|
3002004013WL067344
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457910
|
|
ANITA DAS LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-013-006/114
()
|
3002004013NRG24260220241227341
|
26/02/2024
|
Sabitri Day
|
3002004013WL067344
|
Sabitri Day
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457927
|
|
SABITRI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-013-006/115
()
|
3002004013NRG24260220241227342
|
26/02/2024
|
Sanju Rani Sarkar
|
3002004013WL067344
|
Sanju Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457945
|
|
SANJU RANI SARKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-013-006/118
()
|
3002004013NRG24260220241227343
|
26/02/2024
|
Ripa Rani Das Dey
|
3002004013WL067344
|
Ripa Rani Das Dey
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3159457900
|
|
RIPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-006/119
()
|
3002004013NRG24260220241227344
|
26/02/2024
|
Rita Das
|
3002004013WL067344
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457918
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-013-006/126
()
|
3002004013NRG24260220241227345
|
26/02/2024
|
Jatan Das
|
3002004013WL067344
|
Jatan Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457923
|
|
JATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-013-006/127
()
|
3002004013NRG24260220241227346
|
26/02/2024
|
Utpal Das
|
3002004013WL067344
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457922
|
|
UTAPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-013-006/130
()
|
3002004013NRG24260220241227348
|
26/02/2024
|
Sabita Rani Das
|
3002004013WL067344
|
Sabita Rani Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457932
|
|
SABITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-013-006/143
()
|
3002004013NRG24260220241227350
|
26/02/2024
|
Pinki Dey Chanda
|
3002004013WL067344
|
Pinki Dey Chanda
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457941
|
|
PINKI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-013-006/145
()
|
3002004013NRG24260220241227351
|
26/02/2024
|
Manju Dutta Chanda
|
3002004013WL067344
|
Manju Dutta Chanda
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457953
|
|
MANJU DATTA CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-013-006/15
()
|
3002004013NRG24260220241227352
|
26/02/2024
|
Malati Das
|
3002004013WL067344
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159457950
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-013-006/151
()
|
3002004013NRG24260220241227353
|
26/02/2024
|
Mandira Som Das
|
3002004013WL067344
|
Mandira Som Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3159457955
|
|
MANDIRA SOM DAS
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-013-006/157
()
|
3002004013NRG24260220241227354
|
26/02/2024
|
Swapna Sutradhar Bhowmik
|
3002004013WL067344
|
Swapna Sutradhar Bhowmik
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457896
|
|
SWAPNA SUTRADHAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-013-006/163
()
|
3002004013NRG24260220241227355
|
26/02/2024
|
Laxmi Rani Datta Sarkar
|
3002004013WL067344
|
Laxmi Rani Datta Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457899
|
|
LAXMI RANI DATTA SAR
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-013-006/28
()
|
3002004013NRG24260220241227361
|
26/02/2024
|
Bulti Shil Majumder
|
3002004013WL067344
|
Bulti Shil Majumder
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457952
|
|
BULTI SHIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-013-006/31
()
|
3002004013NRG24260220241227362
|
26/02/2024
|
Manti das
|
3002004013WL067344
|
Manti das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457895
|
|
MANTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-013-006/36
()
|
3002004013NRG24260220241227363
|
26/02/2024
|
Archana Ghush
|
3002004013WL067344
|
Archana Ghush
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159457917
|
|
ARCHANA MAJUMDER GHOSH
|
BANK OF INDIA(508505)
|
|
55
|
KAKRABAN
|
TR-02-004-013-006/47
()
|
3002004013NRG24260220241227364
|
26/02/2024
|
Jyoshna Majumdar
|
3002004013WL067344
|
Jyoshna Majumdar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457933
|
|
JYOTSNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-013-006/57
()
|
3002004013NRG24260220241227366
|
26/02/2024
|
Tulu Das
|
3002004013WL067344
|
Tulu Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457946
|
|
TULU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-013-006/59
()
|
3002004013NRG24260220241227367
|
26/02/2024
|
Babi Datta
|
3002004013WL067344
|
Babi Datta
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457926
|
|
BEBI DATTA
|
HDFC BANK LTD(607152)
|
|
58
|
KAKRABAN
|
TR-02-004-013-006/63
()
|
3002004013NRG24260220241227368
|
26/02/2024
|
Parul Shukla Das
|
3002004013WL067344
|
Parul Shukla Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457939
|
|
PARUL RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-013-006/67
()
|
3002004013NRG24260220241227369
|
26/02/2024
|
Gouri Das
|
3002004013WL067344
|
Gouri Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457960
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-013-006/69
()
|
3002004013NRG24260220241227370
|
26/02/2024
|
Sanju Rani Das
|
3002004013WL067344
|
Sanju Rani Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457920
|
|
SANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-013-006/71
()
|
3002004013NRG24260220241227371
|
26/02/2024
|
Ratna Das
|
3002004013WL067344
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457949
|
|
RATNA DAS / AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-013-006/72
()
|
3002004013NRG24260220241227372
|
26/02/2024
|
Sabita Dhar
|
3002004013WL067344
|
Sabita Dhar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457907
|
|
SABITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-013-006/74
()
|
3002004013NRG24260220241227373
|
26/02/2024
|
Bhisan Ghush
|
3002004013WL067344
|
Bhisan Ghush
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457951
|
|
BISHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-013-006/75
()
|
3002004013NRG24260220241227374
|
26/02/2024
|
Chaya Rani Bhouumik
|
3002004013WL067344
|
Chaya Rani Bhouumik
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457909
|
|
CHAYA RANI BHOWMIK (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-013-006/76
()
|
3002004013NRG24260220241227375
|
26/02/2024
|
Anjali Dhar
|
3002004013WL067344
|
Anjali Dhar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457947
|
|
ANJALI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-013-006/79
()
|
3002004013NRG24260220241227376
|
26/02/2024
|
Goutam Ghush
|
3002004013WL067344
|
Goutam Ghush
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457908
|
|
GOUTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-013-006/8
()
|
3002004013NRG24260220241227377
|
26/02/2024
|
Gita Rani Chanda
|
3002004013WL067344
|
Gita Rani Chanda
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159457913
|
|
GITA RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-013-006/82
()
|
3002004013NRG24260220241227378
|
26/02/2024
|
Hamlata Das
|
3002004013WL067344
|
Hamlata Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457924
|
|
HEMALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-013-006/83
()
|
3002004013NRG24260220241227379
|
26/02/2024
|
Nibash Chanda
|
3002004013WL067344
|
Nibash Chanda
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457943
|
|
NIBASH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-013-006/88
()
|
3002004013NRG24260220241227380
|
26/02/2024
|
Sibani Chanda
|
3002004013WL067344
|
Sibani Chanda
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159457928
|
|
SHIBANI CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121334
|
121334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137402
|
137402
|
|
|
|
|
|
|
|