|
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-02-004-008-002/109
()
|
3002004008NRG24220320241276738
|
22/03/2024
|
Kalpana Rani Das
|
3002004008WL069820
|
Kalpana Rani Das
|
00048
|
BKID0005049
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638250
|
|
KALPANA DAS
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-008-002/12
()
|
3002004008NRG24220320241276741
|
22/03/2024
|
Rinku Rani Das
|
3002004008WL069820
|
Rinku Rani Das
|
00048
|
BKID0005049
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638255
|
|
RINKU RANI DAS
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-008-003/108
()
|
3002004008NRG24220320241276773
|
22/03/2024
|
Shanti Das
|
3002004008WL069820
|
Shanti Das
|
00048
|
BKID0005049
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638237
|
|
SHANTI DAS
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-008-003/113
()
|
3002004008NRG24220320241276775
|
22/03/2024
|
Pradip Das
|
3002004008WL069820
|
Pradip Das
|
00048
|
BKID0005049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638238
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-008-003/240
()
|
3002004008NRG24220320241276782
|
22/03/2024
|
Khir Mohan Das
|
3002004008WL069820
|
Khir Mohan Das
|
00048
|
BKID0005049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638271
|
|
KSHIR MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-008-003/29
()
|
3002004008NRG24220320241276784
|
22/03/2024
|
Raju Das
|
3002004008WL069820
|
Raju Das
|
00048
|
BKID0005049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638239
|
|
RAJU DAS
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-008-003/41
()
|
3002004008NRG24220320241276785
|
22/03/2024
|
Dipankar Das
|
3002004008WL069820
|
Dipankar Das
|
00048
|
BKID0005049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638249
|
|
DIPANKAR DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-008-003/54
()
|
3002004008NRG24220320241276788
|
22/03/2024
|
Gita Rani Das
|
3002004008WL069820
|
Gita Rani Das
|
00048
|
BKID0005049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638234
|
|
GITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-008-003/8
()
|
3002004008NRG24220320241276791
|
22/03/2024
|
Manaka Das
|
3002004008WL069820
|
Manaka Das
|
00048
|
BKID0005049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638241
|
|
MENAKA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-008-004/13
()
|
3002004008NRG24220320241276798
|
22/03/2024
|
Kannya banik Deb
|
3002004008WL069820
|
Kannya banik Deb
|
00048
|
BKID0005049
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638272
|
|
KANNYA BANIK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-008-004/164
()
|
3002004008NRG24220320241276802
|
22/03/2024
|
Asmita Dey
|
3002004008WL069820
|
Asmita Dey
|
00048
|
BKID0005049
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638261
|
|
ASMITA DEY
|
BANK OF INDIA(508505)
|
|
12
|
KAKRABAN
|
TR-02-004-008-004/21
()
|
3002004008NRG24220320241276808
|
22/03/2024
|
Pranati Das
|
3002004008WL069820
|
Pranati Das
|
00048
|
BKID0005049
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638273
|
|
PRANATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-008-004/21
()
|
3002004008NRG24220320241276807
|
22/03/2024
|
Samar Das
|
3002004008WL069820
|
Samar Das
|
00048
|
BKID0005049
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638243
|
|
SAMAR DAS
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-008-004/40
()
|
3002004008NRG24220320241276821
|
22/03/2024
|
Pratiba Das
|
3002004008WL069820
|
Pratiba Das
|
00048
|
BKID0005049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638247
|
|
PRATIVA DAS W/O-MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-008-004/6
()
|
3002004008NRG24220320241276834
|
22/03/2024
|
Bandana Das
|
3002004008WL069820
|
Bandana Das
|
00048
|
BKID0005049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638240
|
|
BANDANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-008-004/78
()
|
3002004008NRG24220320241276842
|
22/03/2024
|
Jahar Lal Das
|
3002004008WL069820
|
Jahar Lal Das
|
00048
|
BKID0005049
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638235
|
|
JAHARLAL DAS
|
BANK OF INDIA(508505)
|
|
17
|
KAKRABAN
|
TR-02-004-008-004/8
()
|
3002004008NRG24220320241276844
|
22/03/2024
|
Pradip Das
|
3002004008WL069820
|
Pradip Das
|
00048
|
BKID0005049
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638236
|
|
PRADIP DAS
|
BANK OF INDIA(508505)
|
|
18
|
KAKRABAN
|
TR-02-004-008-004/85
()
|
3002004008NRG24220320241276847
|
22/03/2024
|
Mithun Deb
|
3002004008WL069820
|
Mithun Deb
|
00048
|
BKID0005049
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638262
|
|
MITHUN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-008-004/94
()
|
3002004008NRG24220320241276853
|
22/03/2024
|
Chitra Datta Deb
|
3002004008WL069820
|
Chitra Datta Deb
|
00048
|
BKID0005049
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638268
|
|
CHITRA DATTA DAS
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-008-004/97
()
|
3002004008NRG24220320241276856
|
22/03/2024
|
Marani Bala Das Malakar
|
3002004008WL069820
|
Marani Bala Das Malakar
|
00048
|
BKID0005049
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638253
|
|
MARANI BALA MALAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23010
|
23010
|
|
|
|
|
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-008-002/45
()
|
3002004008NRG24220320241276760
|
22/03/2024
|
Shefali Das
|
3002004008WL069820
|
Shefali Das
|
00354
|
PUNB0129120
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638221
|
|
SEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-008-003/10
()
|
3002004008NRG24220320241276770
|
22/03/2024
|
Bina Das
|
3002004008WL069820
|
Bina Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638227
|
|
BINA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-008-004/102
()
|
3002004008NRG24220320241276797
|
22/03/2024
|
Khuku Debnath Das
|
3002004008WL069820
|
Khuku Debnath Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638226
|
|
KHUKU DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-008-004/74
()
|
3002004008NRG24220320241276840
|
22/03/2024
|
Abai Krishna Adhikari
|
3002004008WL069820
|
Abai Krishna Adhikari
|
00354
|
PUNB0129120
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638222
|
|
ABHAY KRISHNA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-008-004/79
()
|
3002004008NRG24220320241276843
|
22/03/2024
|
Binoy Krishna Adikhari
|
3002004008WL069820
|
Binoy Krishna Adikhari
|
00354
|
PUNB0129120
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638223
|
|
BINOY KRISHNA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-008-004/80
()
|
3002004008NRG24220320241276845
|
22/03/2024
|
Sanjit Deb
|
3002004008WL069820
|
Sanjit Deb
|
00354
|
PUNB0129120
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638224
|
|
SANJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-008-004/91
()
|
3002004008NRG24220320241276850
|
22/03/2024
|
Bikash Das
|
3002004008WL069820
|
Bikash Das
|
00354
|
PUNB0129120
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638225
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-008-004/92
()
|
3002004008NRG24220320241276852
|
22/03/2024
|
Bapi Das
|
3002004008WL069820
|
Bapi Das
|
00354
|
PUNB0129120
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638228
|
|
BAPI DAS D/O RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
29
|
KAKRABAN
|
TR-02-004-008-002/23
()
|
3002004008NRG24220320241276754
|
22/03/2024
|
Nirmal Das
|
3002004008WL069820
|
Nirmal Das
|
00354
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638321
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-008-004/28
()
|
3002004008NRG24220320241276814
|
22/03/2024
|
Jaba Rani Das
|
3002004008WL069820
|
Jaba Rani Das
|
00354
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638291
|
|
JABA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-008-004/44
()
|
3002004008NRG24220320241276824
|
22/03/2024
|
Rakesh Dey
|
3002004008WL069820
|
Rakesh Dey
|
00354
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638313
|
|
RAKESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-008-004/60
()
|
3002004008NRG24220320241276835
|
22/03/2024
|
Parakhit Das
|
3002004008WL069820
|
Parakhit Das
|
00354
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638284
|
|
PARIKSHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
33
|
KAKRABAN
|
TR-02-004-008-002/46
()
|
3002004008NRG24220320241276762
|
22/03/2024
|
Tapas Das
|
3002004008WL069820
|
Tapas Das
|
00415
|
SBIN0015807
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638230
|
|
TAPAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAKRABAN
|
TR-02-004-008-003/1
()
|
3002004008NRG24220320241276769
|
22/03/2024
|
Rajib Das
|
3002004008WL069820
|
Rajib Das
|
00415
|
SBIN0015807
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638232
|
|
RAJIB DAS
|
BANK OF INDIA(508505)
|
|
35
|
KAKRABAN
|
TR-02-004-008-003/20
()
|
3002004008NRG24220320241276779
|
22/03/2024
|
Amulya Das
|
3002004008WL069820
|
Amulya Das
|
00415
|
SBIN0015807
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638231
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAKRABAN
|
TR-02-004-008-004/46
()
|
3002004008NRG24220320241276825
|
22/03/2024
|
Tapan Das
|
3002004008WL069820
|
Tapan Das
|
00415
|
SBIN0015807
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638229
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
37
|
KAKRABAN
|
TR-02-004-008-002/192
()
|
3002004008NRG24220320241276753
|
22/03/2024
|
Mani Das
|
3002004008WL069820
|
Mani Das
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638257
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-008-002/99
()
|
3002004008NRG24220320241276768
|
22/03/2024
|
Champa Rani Das
|
3002004008WL069820
|
Champa Rani Das
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638256
|
|
CHAMPA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-008-003/105
()
|
3002004008NRG24220320241276772
|
22/03/2024
|
Pratima Das
|
3002004008WL069820
|
Pratima Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Rejected
|
25/04/2024
|
|
3304638270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KAKRABAN
|
TR-02-004-008-004/10
()
|
3002004008NRG24220320241276796
|
22/03/2024
|
Laxman Das
|
3002004008WL069820
|
Laxman Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638213
|
|
LAKSHAN CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
41
|
KAKRABAN
|
TR-02-004-008-004/166
()
|
3002004008NRG24220320241276803
|
22/03/2024
|
Sanaka Das
|
3002004008WL069820
|
Sanaka Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638211
|
|
SANAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-008-004/19
()
|
3002004008NRG24220320241276805
|
22/03/2024
|
Kanak Praya Das
|
3002004008WL069820
|
Kanak Praya Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Rejected
|
25/04/2024
|
|
3304638297
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
43
|
KAKRABAN
|
TR-02-004-008-002/100
()
|
3002004008NRG24220320241276736
|
22/03/2024
|
Adesh Das
|
3002004008WL069820
|
Adesh Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638314
|
|
MR ADESH DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAKRABAN
|
TR-02-004-008-002/100
()
|
3002004008NRG24220320241276737
|
22/03/2024
|
Rina Das
|
3002004008WL069820
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638322
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-008-002/115
()
|
3002004008NRG24220320241276739
|
22/03/2024
|
Abani Das
|
3002004008WL069820
|
Abani Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638214
|
|
MR ABANI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAKRABAN
|
TR-02-004-008-002/116
()
|
3002004008NRG24220320241276740
|
22/03/2024
|
Purnima Das
|
3002004008WL069820
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638208
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-008-002/126
()
|
3002004008NRG24220320241276742
|
22/03/2024
|
Swapna Das
|
3002004008WL069820
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638219
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-008-002/133
()
|
3002004008NRG24220320241276743
|
22/03/2024
|
Kabita Rani Das
|
3002004008WL069820
|
Kabita Rani Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638317
|
|
KABITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-008-002/137
()
|
3002004008NRG24220320241276744
|
22/03/2024
|
Smriti Das
|
3002004008WL069820
|
Smriti Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638209
|
|
SMRITI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-008-002/139
()
|
3002004008NRG24220320241276745
|
22/03/2024
|
Gayatri Das
|
3002004008WL069820
|
Gayatri Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638218
|
|
GAYATRI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KAKRABAN
|
TR-02-004-008-002/143
()
|
3002004008NRG24220320241276746
|
22/03/2024
|
Sujata Das
|
3002004008WL069820
|
Sujata Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638319
|
|
SUJATA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-008-002/169
()
|
3002004008NRG24220320241276747
|
22/03/2024
|
Laxmi Sarkar Das
|
3002004008WL069820
|
Laxmi Sarkar Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638215
|
|
LAXMI SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-008-002/175
()
|
3002004008NRG24220320241276748
|
22/03/2024
|
Partha Das
|
3002004008WL069820
|
Partha Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638269
|
|
PARTHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-008-002/176
()
|
3002004008NRG24220320241276749
|
22/03/2024
|
Laxmi Rani Das
|
3002004008WL069820
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638203
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-008-002/177
()
|
3002004008NRG24220320241276750
|
22/03/2024
|
Manti Das
|
3002004008WL069820
|
Manti Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638259
|
|
MANTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-008-002/184
()
|
3002004008NRG24220320241276751
|
22/03/2024
|
Shilpi Ghosh Das
|
3002004008WL069820
|
Shilpi Ghosh Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638205
|
|
SHILPI GHOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-008-002/24
()
|
3002004008NRG24220320241276755
|
22/03/2024
|
Namita Das
|
3002004008WL069820
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638204
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-008-002/25
()
|
3002004008NRG24220320241276756
|
22/03/2024
|
Haridasi Das
|
3002004008WL069820
|
Haridasi Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638315
|
|
HARIDASI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-008-002/38
()
|
3002004008NRG24220320241276757
|
22/03/2024
|
Amal Das
|
3002004008WL069820
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638202
|
|
AMAL DAS S/O PARICHAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-008-002/39
()
|
3002004008NRG24220320241276758
|
22/03/2024
|
Archana Das
|
3002004008WL069820
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638217
|
|
ARCHANA DAS
|
BANK OF INDIA(508505)
|
|
61
|
KAKRABAN
|
TR-02-004-008-002/41
()
|
3002004008NRG24220320241276759
|
22/03/2024
|
Sakti Das
|
3002004008WL069820
|
Sakti Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638316
|
|
SHAKTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-008-002/46
()
|
3002004008NRG24220320241276761
|
22/03/2024
|
Goutam Das
|
3002004008WL069820
|
Goutam Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638258
|
|
GOUTAM DAS S/OHARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-008-002/67
()
|
3002004008NRG24220320241276763
|
22/03/2024
|
Bimala Das
|
3002004008WL069820
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638318
|
|
BIMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-008-002/82
()
|
3002004008NRG24220320241276764
|
22/03/2024
|
Ratna Das
|
3002004008WL069820
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638308
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-008-002/83
()
|
3002004008NRG24220320241276765
|
22/03/2024
|
Biru Lal Das
|
3002004008WL069820
|
Biru Lal Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638309
|
|
BIRU LAL DAS S/O LAXMAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-008-002/87
()
|
3002004008NRG24220320241276766
|
22/03/2024
|
Ashu Bala Das
|
3002004008WL069820
|
Ashu Bala Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638275
|
|
ASHU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-008-002/92
()
|
3002004008NRG24220320241276767
|
22/03/2024
|
Swagatam Das
|
3002004008WL069820
|
Swagatam Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638305
|
|
MR SWAGATAM DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAKRABAN
|
TR-02-004-008-003/101
()
|
3002004008NRG24220320241276771
|
22/03/2024
|
Kukli basi Das
|
3002004008WL069820
|
Kukli basi Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638254
|
|
KUKIL BASI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-008-003/112
()
|
3002004008NRG24220320241276774
|
22/03/2024
|
Haralal Das
|
3002004008WL069820
|
Haralal Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638260
|
|
HARALAL DAS S/O RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-008-003/13
()
|
3002004008NRG24220320241276776
|
22/03/2024
|
Ambika Das
|
3002004008WL069820
|
Ambika Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638276
|
|
AMBIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-008-003/16
()
|
3002004008NRG24220320241276777
|
22/03/2024
|
Bimal Deb
|
3002004008WL069820
|
Bimal Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638277
|
|
BIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-008-003/18
()
|
3002004008NRG24220320241276778
|
22/03/2024
|
Fatik Ch Das
|
3002004008WL069820
|
Fatik Ch Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638304
|
|
FATIK CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
73
|
KAKRABAN
|
TR-02-004-008-003/21
()
|
3002004008NRG24220320241276780
|
22/03/2024
|
Prafully Ch Das
|
3002004008WL069820
|
Prafully Ch Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638207
|
|
PRAPHULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-008-003/22
()
|
3002004008NRG24220320241276781
|
22/03/2024
|
Gita Rani Das
|
3002004008WL069820
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638206
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-008-003/26
()
|
3002004008NRG24220320241276783
|
22/03/2024
|
Ruma das
|
3002004008WL069820
|
Ruma das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638248
|
|
RUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
KAKRABAN
|
TR-02-004-008-003/42
()
|
3002004008NRG24220320241276786
|
22/03/2024
|
Akhil Das
|
3002004008WL069820
|
Akhil Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638323
|
|
AKHIL LAL DAS
|
BANK OF INDIA(508505)
|
|
77
|
KAKRABAN
|
TR-02-004-008-003/43
()
|
3002004008NRG24220320241276787
|
22/03/2024
|
Sanjit Das
|
3002004008WL069820
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638251
|
|
SANJIT DAS
|
BANK OF INDIA(508505)
|
|
78
|
KAKRABAN
|
TR-02-004-008-003/56
()
|
3002004008NRG24220320241276789
|
22/03/2024
|
Upendra Ch Das
|
3002004008WL069820
|
Upendra Ch Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638311
|
|
UPENDRA CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
79
|
KAKRABAN
|
TR-02-004-008-003/59
()
|
3002004008NRG24220320241276790
|
22/03/2024
|
Chaya rani Das
|
3002004008WL069820
|
Chaya rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638320
|
|
CHAYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-008-003/83
()
|
3002004008NRG24220320241276792
|
22/03/2024
|
Sushil Das
|
3002004008WL069820
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638303
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKRABAN
|
TR-02-004-008-003/89
()
|
3002004008NRG24220320241276793
|
22/03/2024
|
Nikhil Das
|
3002004008WL069820
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638310
|
|
NIKHIL LAL DAS
|
BANK OF INDIA(508505)
|
|
82
|
KAKRABAN
|
TR-02-004-008-003/9
()
|
3002004008NRG24220320241276794
|
22/03/2024
|
Papiya Das
|
3002004008WL069820
|
Papiya Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638266
|
|
PAPIYA DAS D/O DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-008-004/1
()
|
3002004008NRG24220320241276795
|
22/03/2024
|
Sajal das
|
3002004008WL069820
|
Sajal das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638242
|
|
SAJAL DAS S/O NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-008-004/14
()
|
3002004008NRG24220320241276799
|
22/03/2024
|
Chinu Rani Das
|
3002004008WL069820
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638307
|
|
CHINU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAKRABAN
|
TR-02-004-008-004/16
()
|
3002004008NRG24220320241276800
|
22/03/2024
|
Gita Rani Das
|
3002004008WL069820
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638289
|
|
GITA RANI MAJUMDER D
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
KAKRABAN
|
TR-02-004-008-004/160
()
|
3002004008NRG24220320241276801
|
22/03/2024
|
Bibhu Bhusan Deb
|
3002004008WL069820
|
Bibhu Bhusan Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638263
|
|
MR BIBHU BHUSAN DEB
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAKRABAN
|
TR-02-004-008-004/18
()
|
3002004008NRG24220320241276804
|
22/03/2024
|
Gita Rani Das
|
3002004008WL069820
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638296
|
|
GITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
KAKRABAN
|
TR-02-004-008-004/2
()
|
3002004008NRG24220320241276806
|
22/03/2024
|
Archna Das
|
3002004008WL069820
|
Archna Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638298
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-008-004/22
()
|
3002004008NRG24220320241276809
|
22/03/2024
|
Niranjan Das
|
3002004008WL069820
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638299
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-008-004/23
()
|
3002004008NRG24220320241276810
|
22/03/2024
|
Rakesh Das
|
3002004008WL069820
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638244
|
|
RAKESH DAS S/O RAMESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-008-004/24
()
|
3002004008NRG24220320241276811
|
22/03/2024
|
Paramaswar Das
|
3002004008WL069820
|
Paramaswar Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638220
|
|
PARAMASWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-008-004/25
()
|
3002004008NRG24220320241276812
|
22/03/2024
|
Archana Das
|
3002004008WL069820
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638290
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
KAKRABAN
|
TR-02-004-008-004/26
()
|
3002004008NRG24220320241276813
|
22/03/2024
|
Akhadra Das
|
3002004008WL069820
|
Akhadra Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3304638212
|
|
EKENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-008-004/3
()
|
3002004008NRG24220320241276815
|
22/03/2024
|
Malina Das
|
3002004008WL069820
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638245
|
|
MALINA DAS , W/O- LT GOBARDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-008-004/31
()
|
3002004008NRG24220320241276816
|
22/03/2024
|
Pranati Das
|
3002004008WL069820
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638246
|
|
PRANATI DAS W/O THAKURDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-008-004/32
()
|
3002004008NRG24220320241276817
|
22/03/2024
|
Mina Rani Das
|
3002004008WL069820
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638300
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-008-004/34
()
|
3002004008NRG24220320241276818
|
22/03/2024
|
Bhirendra Das
|
3002004008WL069820
|
Bhirendra Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638301
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-008-004/39
()
|
3002004008NRG24220320241276819
|
22/03/2024
|
Shyamla Basi Das
|
3002004008WL069820
|
Shyamla Basi Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638267
|
|
SHYAMALA DAS W/O LT DHANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-008-004/4
()
|
3002004008NRG24220320241276820
|
22/03/2024
|
Sujit Das
|
3002004008WL069820
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638292
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-008-004/41
()
|
3002004008NRG24220320241276822
|
22/03/2024
|
Shipra Das
|
3002004008WL069820
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638302
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-008-004/43
()
|
3002004008NRG24220320241276823
|
22/03/2024
|
Jhulan Deb
|
3002004008WL069820
|
Jhulan Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638293
|
|
JHULAN DEB W/O KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-008-004/48
()
|
3002004008NRG24220320241276826
|
22/03/2024
|
Jaba Das
|
3002004008WL069820
|
Jaba Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638210
|
|
JABA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAKRABAN
|
TR-02-004-008-004/49
()
|
3002004008NRG24220320241276827
|
22/03/2024
|
Nandita Das
|
3002004008WL069820
|
Nandita Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638278
|
|
NANDITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KAKRABAN
|
TR-02-004-008-004/5
()
|
3002004008NRG24220320241276828
|
22/03/2024
|
Ajit Das
|
3002004008WL069820
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638279
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-008-004/50
()
|
3002004008NRG24220320241276829
|
22/03/2024
|
Dipali Das
|
3002004008WL069820
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638280
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
KAKRABAN
|
TR-02-004-008-004/53
()
|
3002004008NRG24220320241276830
|
22/03/2024
|
Minati Deb
|
3002004008WL069820
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638306
|
|
SMT.MINATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAKRABAN
|
TR-02-004-008-004/55
()
|
3002004008NRG24220320241276831
|
22/03/2024
|
Laxmi Deb
|
3002004008WL069820
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638281
|
|
LAXMI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-008-004/57
()
|
3002004008NRG24220320241276832
|
22/03/2024
|
Tapas Deb
|
3002004008WL069820
|
Tapas Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638282
|
|
TAPAS DEB
|
CANARA BANK(508532)
|
|
109
|
KAKRABAN
|
TR-02-004-008-004/58
()
|
3002004008NRG24220320241276833
|
22/03/2024
|
Sukanta Deb
|
3002004008WL069820
|
Sukanta Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638283
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-008-004/64
()
|
3002004008NRG24220320241276836
|
22/03/2024
|
Shapali Das
|
3002004008WL069820
|
Shapali Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638285
|
|
SHEPHALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-008-004/69
()
|
3002004008NRG24220320241276838
|
22/03/2024
|
Bimal Das
|
3002004008WL069820
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638264
|
|
BIMAL DAS
|
BANK OF INDIA(508505)
|
|
112
|
KAKRABAN
|
TR-02-004-008-004/69
()
|
3002004008NRG24220320241276837
|
22/03/2024
|
Pichan Das
|
3002004008WL069820
|
Pichan Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638286
|
|
PICHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-008-004/73
()
|
3002004008NRG24220320241276839
|
22/03/2024
|
Jyoshna Deb
|
3002004008WL069820
|
Jyoshna Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638216
|
|
JYOTSNA DEB
|
BANK OF INDIA(508505)
|
|
114
|
KAKRABAN
|
TR-02-004-008-004/76
()
|
3002004008NRG24220320241276841
|
22/03/2024
|
Sumitra Das
|
3002004008WL069820
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638287
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-008-004/81
()
|
3002004008NRG24220320241276846
|
22/03/2024
|
Arati Debnath
|
3002004008WL069820
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638288
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-008-004/86
()
|
3002004008NRG24220320241276848
|
22/03/2024
|
Dulal Das
|
3002004008WL069820
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638312
|
|
DULAL DAS S/O LT.HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-008-004/88
()
|
3002004008NRG24220320241276849
|
22/03/2024
|
Dipa Das
|
3002004008WL069820
|
Dipa Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638294
|
|
DIPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-008-004/92
()
|
3002004008NRG24220320241276851
|
22/03/2024
|
Shyamal Das
|
3002004008WL069820
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638295
|
|
SHYMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-008-004/95
()
|
3002004008NRG24220320241276854
|
22/03/2024
|
Purnima Deb
|
3002004008WL069820
|
Purnima Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638252
|
|
PURNIMA DEB W/O ANUP KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-008-004/97
()
|
3002004008NRG24220320241276855
|
22/03/2024
|
Sankar Malakar
|
3002004008WL069820
|
Sankar Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638274
|
|
SANKR MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-008-004/98
()
|
3002004008NRG24220320241276857
|
22/03/2024
|
Jiban Das
|
3002004008WL069820
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
3304638265
|
|
JIBAN DAS S/O PICHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91065
|
91065
|
|
|
|
|
|
|
|
|
122
|
KAKRABAN
|
TR-02-004-008-002/191
()
|
3002004008NRG24220320241276752
|
22/03/2024
|
Anita Das
|
3002004008WL069820
|
Anita Das
|
00662
|
BDBL0001263
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304638233
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141570
|
141570
|
|
|
|
|
|
|
|