|
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-02-004-018-001/150
()
|
3002004018NRG24200620230272592
|
20/06/2023
|
Kulsum Bibi
|
3002004018WL013688
|
Kulsum Bibi
|
00048
|
BKID0005049
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705887
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-018-001/191
()
|
3002004018NRG24200620230272604
|
20/06/2023
|
Anjana Saha Debnath
|
3002004018WL013688
|
Anjana Saha Debnath
|
00048
|
BKID0005049
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705888
|
|
ANJANA SAHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-018-005/47
()
|
3002004018NRG24200620230272306
|
20/06/2023
|
FarUK Hossen
|
3002004018WL013674
|
FarUK Hossen
|
00048
|
BKID0005067
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705889
|
|
FARUK HOSSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-018-001/24
()
|
3002004018NRG24200620230272615
|
20/06/2023
|
NIYATI RANI DEY BHAKTA
|
3002004018WL013688
|
NIYATI RANI DEY BHAKTA
|
00354
|
PUNB0128920
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705863
|
|
NIYATI RANI DEY BHAKTA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-018-001/102
()
|
3002004018NRG24200620230272575
|
20/06/2023
|
Ratna Datta
|
3002004018WL013688
|
Ratna Datta
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705873
|
|
RATNA RANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-018-001/111
()
|
3002004018NRG24200620230272578
|
20/06/2023
|
Anowar Hosen
|
3002004018WL013688
|
Anowar Hosen
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705870
|
|
ANOYAR HOSSEN S/O MUKTA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-018-001/124
()
|
3002004018NRG24200620230272586
|
20/06/2023
|
RAJIB SARKAR
|
3002004018WL013688
|
RAJIB SARKAR
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705871
|
|
RAJIB SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-018-001/141
()
|
3002004018NRG24200620230272589
|
20/06/2023
|
Bimal chakraborty
|
3002004018WL013688
|
Bimal chakraborty
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705866
|
|
BIMAL CHAKRABORTY S/O AMARCHAND CHAKRABO
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-018-001/157
()
|
3002004018NRG24200620230272593
|
20/06/2023
|
Ratan Saha
|
3002004018WL013688
|
Ratan Saha
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705883
|
|
RATAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-018-001/158
()
|
3002004018NRG24200620230272594
|
20/06/2023
|
Avijit Saha
|
3002004018WL013688
|
Avijit Saha
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705875
|
|
AVIJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-018-001/167
()
|
3002004018NRG24200620230272599
|
20/06/2023
|
Niyoti Chakraborty
|
3002004018WL013688
|
Niyoti Chakraborty
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705881
|
|
NIYATI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-018-001/169
()
|
3002004018NRG24200620230272601
|
20/06/2023
|
Shib Das Saha
|
3002004018WL013688
|
Shib Das Saha
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705868
|
|
SHIBDAS SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-018-001/70
()
|
3002004018NRG24200620230272639
|
20/06/2023
|
Anoyara Bibi
|
3002004018WL013688
|
Anoyara Bibi
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705882
|
|
ANOYARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-018-001/88
()
|
3002004018NRG24200620230272650
|
20/06/2023
|
Sapan Das
|
3002004018WL013688
|
Sapan Das
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705872
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-018-002/51
()
|
3002004018NRG24200620230272654
|
20/06/2023
|
Santu Das
|
3002004018WL013688
|
Santu Das
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705867
|
|
SENTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-018-004/113
()
|
3002004018NRG24200620230272662
|
20/06/2023
|
Dilip Dey
|
3002004018WL013688
|
Dilip Dey
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705880
|
|
SHIBANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-018-004/169
()
|
3002004018NRG24200620230272690
|
20/06/2023
|
Santosh Chakraborty
|
3002004018WL013688
|
Santosh Chakraborty
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705874
|
|
SANTOSH CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-018-004/49
()
|
3002004018NRG24200620230272711
|
20/06/2023
|
Gita Saha
|
3002004018WL013688
|
Gita Saha
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705879
|
|
GITA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-018-004/57
()
|
3002004018NRG24200620230272715
|
20/06/2023
|
Dipa Rani das Saha
|
3002004018WL013688
|
Dipa Rani das Saha
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705876
|
|
DIPA RANI DAS SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-018-004/60
()
|
3002004018NRG24200620230272717
|
20/06/2023
|
Santi Sarkar
|
3002004018WL013688
|
Santi Sarkar
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705864
|
|
SANTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-018-004/67
()
|
3002004018NRG24200620230272721
|
20/06/2023
|
Sankar Das
|
3002004018WL013688
|
Sankar Das
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705869
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-018-004/71
()
|
3002004018NRG24200620230272725
|
20/06/2023
|
Bikram Das
|
3002004018WL013688
|
Bikram Das
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705865
|
|
BIKRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-018-004/93
()
|
3002004018NRG24200620230272741
|
20/06/2023
|
Joydeb Sarkar
|
3002004018WL013688
|
Joydeb Sarkar
|
00354
|
PUNB0129120
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705877
|
|
JOY DEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-018-005/132
()
|
3002004018NRG24200620230272257
|
20/06/2023
|
Aklima Bagam
|
3002004018WL013674
|
Aklima Bagam
|
00354
|
PUNB0129120
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705862
|
|
SULEMAN HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-018-005/3
()
|
3002004018NRG24200620230272299
|
20/06/2023
|
Rezuan Hossain
|
3002004018WL013674
|
Rezuan Hossain
|
00354
|
PUNB0129120
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705878
|
|
REZUAN HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
26
|
KAKRABAN
|
TR-02-004-018-001/65
()
|
3002004018NRG24200620230272636
|
20/06/2023
|
KANIKA DAS DHAR
|
3002004018WL013688
|
KANIKA DAS DHAR
|
00415
|
SBIN0015807
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705885
|
|
SUBRATA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-018-001/168
()
|
3002004018NRG24200620230272600
|
20/06/2023
|
Rahima Begam
|
3002004018WL013688
|
Rahima Begam
|
00415
|
SBIN0016194
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705884
|
|
RAHIMA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-018-001/199
()
|
3002004018NRG24200620230272609
|
20/06/2023
|
Sanju Miah
|
3002004018WL013688
|
Sanju Miah
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705688
|
|
SANJU MIAH , S/O- MOHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-018-001/200
()
|
3002004018NRG24200620230272611
|
20/06/2023
|
Santi Debnath
|
3002004018WL013688
|
Santi Debnath
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705757
|
|
SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-018-001/55
()
|
3002004018NRG24200620230272631
|
20/06/2023
|
AJIT RABI DAS
|
3002004018WL013688
|
AJIT RABI DAS
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705667
|
|
AJIT RABI DAS S/O KANCHAN RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-018-002/98
()
|
3002004018NRG24200620230272655
|
20/06/2023
|
SILPI DATTA BHOWMIK
|
3002004018WL013688
|
SILPI DATTA BHOWMIK
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705676
|
|
SHILPI DATTA
|
HDFC BANK LTD(607152)
|
|
32
|
KAKRABAN
|
TR-02-004-018-004/132
()
|
3002004018NRG24200620230272672
|
20/06/2023
|
SUBASH CH SAHA
|
3002004018WL013688
|
SUBASH CH SAHA
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705891
|
|
SUBASH SAHA S/O LT MOHAN BASI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-018-004/156
()
|
3002004018NRG24200620230272684
|
20/06/2023
|
MRS SUKLA RANI DAS
|
3002004018WL013688
|
MRS SUKLA RANI DAS
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705828
|
|
SUKLA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-018-004/29
()
|
3002004018NRG24200620230272700
|
20/06/2023
|
MANI RANI DAS
|
3002004018WL013688
|
MANI RANI DAS
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705693
|
|
MANI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
35
|
KAKRABAN
|
TR-02-004-018-001/105
()
|
3002004018NRG24200620230272576
|
20/06/2023
|
Litan Datta
|
3002004018WL013688
|
Litan Datta
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705761
|
|
LITAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-018-001/106
()
|
3002004018NRG24200620230272577
|
20/06/2023
|
Kanan Chowdhury
|
3002004018WL013688
|
Kanan Chowdhury
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705892
|
|
KANAN CHOUDHURY (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-018-001/113
()
|
3002004018NRG24200620230272579
|
20/06/2023
|
Susmita datta
|
3002004018WL013688
|
Susmita datta
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705830
|
|
SUSMITA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-018-001/114
()
|
3002004018NRG24200620230272580
|
20/06/2023
|
Ramu saha
|
3002004018WL013688
|
Ramu saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705663
|
|
RAMU SAHA S/O KALACHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-018-001/115
()
|
3002004018NRG24200620230272581
|
20/06/2023
|
Jahanara Bibi
|
3002004018WL013688
|
Jahanara Bibi
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705856
|
|
JAHANARA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-018-001/116
()
|
3002004018NRG24200620230272582
|
20/06/2023
|
Smt Putol rani datta
|
3002004018WL013688
|
Smt Putol rani datta
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705829
|
|
PUTAL RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-018-001/12
()
|
3002004018NRG24200620230272583
|
20/06/2023
|
Sabitri Das Sarkar
|
3002004018WL013688
|
Sabitri Das Sarkar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705694
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-018-001/121
()
|
3002004018NRG24200620230272584
|
20/06/2023
|
Esnehar Bibi
|
3002004018WL013688
|
Esnehar Bibi
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705847
|
|
ACHNEHAR BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-018-001/122
()
|
3002004018NRG24200620230272585
|
20/06/2023
|
Amrita Saha
|
3002004018WL013688
|
Amrita Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705827
|
|
AMRITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-018-001/129
()
|
3002004018NRG24200620230272587
|
20/06/2023
|
Parbati rabi das
|
3002004018WL013688
|
Parbati rabi das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705837
|
|
PARBATI RABI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-018-001/138
()
|
3002004018NRG24200620230272588
|
20/06/2023
|
Bulti Debnath
|
3002004018WL013688
|
Bulti Debnath
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705850
|
|
BULTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-018-001/147
()
|
3002004018NRG24200620230272590
|
20/06/2023
|
Kamala Begam
|
3002004018WL013688
|
Kamala Begam
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705683
|
|
KAMALA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-018-001/149
()
|
3002004018NRG24200620230272591
|
20/06/2023
|
Mihir Das
|
3002004018WL013688
|
Mihir Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705684
|
|
MIHIR DAS S/O SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-018-001/160
()
|
3002004018NRG24200620230272596
|
20/06/2023
|
Paritosh Saha
|
3002004018WL013688
|
Paritosh Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705890
|
|
MR PARITOSH SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAKRABAN
|
TR-02-004-018-001/162
()
|
3002004018NRG24200620230272597
|
20/06/2023
|
Jogal Rabi Das
|
3002004018WL013688
|
Jogal Rabi Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705687
|
|
JOGAL RABI DAS S/O LT NARESH RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-018-001/165
()
|
3002004018NRG24200620230272598
|
20/06/2023
|
Gita rani Sarkar
|
3002004018WL013688
|
Gita rani Sarkar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705860
|
|
GITA RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KAKRABAN
|
TR-02-004-018-001/18
()
|
3002004018NRG24200620230272602
|
20/06/2023
|
Hiran Bala Das
|
3002004018WL013688
|
Hiran Bala Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705756
|
|
HIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-018-001/19
()
|
3002004018NRG24200620230272603
|
20/06/2023
|
Sankar Debnath
|
3002004018WL013688
|
Sankar Debnath
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705730
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-018-001/195
()
|
3002004018NRG24200620230272606
|
20/06/2023
|
Anuyara Begam
|
3002004018WL013688
|
Anuyara Begam
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705699
|
|
ANORA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-018-001/197
()
|
3002004018NRG24200620230272608
|
20/06/2023
|
Jarina Aktar
|
3002004018WL013688
|
Jarina Aktar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705697
|
|
Jarina Aktar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAKRABAN
|
TR-02-004-018-001/2
()
|
3002004018NRG24200620230272610
|
20/06/2023
|
Laxmi Chakraborty
|
3002004018WL013688
|
Laxmi Chakraborty
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705657
|
|
LAXMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-018-001/23
()
|
3002004018NRG24200620230272614
|
20/06/2023
|
Rahana Bibi
|
3002004018WL013688
|
Rahana Bibi
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705742
|
|
REHENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-018-001/25
()
|
3002004018NRG24200620230272616
|
20/06/2023
|
Ranjit Kr Saha
|
3002004018WL013688
|
Ranjit Kr Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705711
|
|
RANJIT KUMAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-018-001/26
()
|
3002004018NRG24200620230272617
|
20/06/2023
|
Dhanu Miah
|
3002004018WL013688
|
Dhanu Miah
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705686
|
|
DHANU MIAH , S/O- LT IDRIS MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-018-001/27
()
|
3002004018NRG24200620230272618
|
20/06/2023
|
Pradip Rabi Das
|
3002004018WL013688
|
Pradip Rabi Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705753
|
|
PRADIP RABI DAS S/O NARAYAN RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-018-001/31
()
|
3002004018NRG24200620230272619
|
20/06/2023
|
Suniti Das
|
3002004018WL013688
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705747
|
|
SUNITI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-018-001/32
()
|
3002004018NRG24200620230272620
|
20/06/2023
|
Jutshna Bagam
|
3002004018WL013688
|
Jutshna Bagam
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705752
|
|
JYOTSNA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KAKRABAN
|
TR-02-004-018-001/33
()
|
3002004018NRG24200620230272621
|
20/06/2023
|
Uno Miah
|
3002004018WL013688
|
Uno Miah
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705691
|
|
UNO MIAH S/O LT KALA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-018-001/36
()
|
3002004018NRG24200620230272622
|
20/06/2023
|
Raju Saha
|
3002004018WL013688
|
Raju Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705648
|
|
RAJU SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-018-001/39
()
|
3002004018NRG24200620230272623
|
20/06/2023
|
Chandan Datta
|
3002004018WL013688
|
Chandan Datta
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705725
|
|
CHANDA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-018-001/40
()
|
3002004018NRG24200620230272624
|
20/06/2023
|
Bakul Debnath
|
3002004018WL013688
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705664
|
|
BAKUL DEBNATH D/O BIJAY KRISHNA D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-018-001/43
()
|
3002004018NRG24200620230272625
|
20/06/2023
|
Bandana Saha
|
3002004018WL013688
|
Bandana Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705646
|
|
BANDANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
KAKRABAN
|
TR-02-004-018-001/46
()
|
3002004018NRG24200620230272626
|
20/06/2023
|
Amar Ch Datta
|
3002004018WL013688
|
Amar Ch Datta
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705702
|
|
AMAR CH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-018-001/48
()
|
3002004018NRG24200620230272627
|
20/06/2023
|
Ratna rani Datta
|
3002004018WL013688
|
Ratna rani Datta
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705689
|
|
RATNA RANI BHADRA DATTA W/O PRADIP DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-018-001/49
()
|
3002004018NRG24200620230272628
|
20/06/2023
|
Sanjoy Rabi Das
|
3002004018WL013688
|
Sanjoy Rabi Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705760
|
|
SANJOY RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-018-001/50
()
|
3002004018NRG24200620230272629
|
20/06/2023
|
Nurjahan Bibi
|
3002004018WL013688
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705704
|
|
NURAJAHAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
KAKRABAN
|
TR-02-004-018-001/51
()
|
3002004018NRG24200620230272630
|
20/06/2023
|
Joyanta Das
|
3002004018WL013688
|
Joyanta Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705658
|
|
JAYANTA DAS S/O NISHIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-018-001/56
()
|
3002004018NRG24200620230272632
|
20/06/2023
|
Gouri Rabi Das
|
3002004018WL013688
|
Gouri Rabi Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705721
|
|
GOURI RABIDAS W/O LT MAKHANLAL RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-018-001/59
()
|
3002004018NRG24200620230272633
|
20/06/2023
|
Arshad Miah
|
3002004018WL013688
|
Arshad Miah
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705724
|
|
ERASHAD MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-018-001/62
()
|
3002004018NRG24200620230272634
|
20/06/2023
|
Tapashi Das
|
3002004018WL013688
|
Tapashi Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705722
|
|
TAPASI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-018-001/63
()
|
3002004018NRG24200620230272635
|
20/06/2023
|
Jamila Khutan
|
3002004018WL013688
|
Jamila Khutan
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705661
|
|
JAMILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-018-001/67
()
|
3002004018NRG24200620230272637
|
20/06/2023
|
Narayan Ch Saha
|
3002004018WL013688
|
Narayan Ch Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705738
|
|
NARAYAN CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-018-001/7
()
|
3002004018NRG24200620230272638
|
20/06/2023
|
Monju Rani Sukla Das
|
3002004018WL013688
|
Monju Rani Sukla Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705674
|
|
MANJU RANI DAS W/O LT HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-018-001/71
()
|
3002004018NRG24200620230272640
|
20/06/2023
|
Ratna rani Das
|
3002004018WL013688
|
Ratna rani Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705762
|
|
RATNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
KAKRABAN
|
TR-02-004-018-001/73
()
|
3002004018NRG24200620230272641
|
20/06/2023
|
Napal Saha
|
3002004018WL013688
|
Napal Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705749
|
|
NEPAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-018-001/74
()
|
3002004018NRG24200620230272642
|
20/06/2023
|
Anil Ch saha
|
3002004018WL013688
|
Anil Ch saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705659
|
|
ANIL CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-018-001/75
()
|
3002004018NRG24200620230272643
|
20/06/2023
|
Arpana Saha
|
3002004018WL013688
|
Arpana Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705677
|
|
APARNA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
KAKRABAN
|
TR-02-004-018-001/76
()
|
3002004018NRG24200620230272644
|
20/06/2023
|
Payel Acharjee Chakraborty
|
3002004018WL013688
|
Payel Acharjee Chakraborty
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705673
|
|
PAYEL ACHARJEE CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
KAKRABAN
|
TR-02-004-018-001/77
()
|
3002004018NRG24200620230272645
|
20/06/2023
|
Maleka BIbi
|
3002004018WL013688
|
Maleka BIbi
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705660
|
|
MALEKA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
KAKRABAN
|
TR-02-004-018-001/84
()
|
3002004018NRG24200620230272647
|
20/06/2023
|
Nusu Miah
|
3002004018WL013688
|
Nusu Miah
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705859
|
|
NOSHU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAKRABAN
|
TR-02-004-018-001/85
()
|
3002004018NRG24200620230272648
|
20/06/2023
|
Ashutush Dhar
|
3002004018WL013688
|
Ashutush Dhar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705786
|
|
ASHUTOSH DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAKRABAN
|
TR-02-004-018-001/87
()
|
3002004018NRG24200620230272649
|
20/06/2023
|
Maya Rani Sing
|
3002004018WL013688
|
Maya Rani Sing
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705713
|
|
MAYARANI SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
KAKRABAN
|
TR-02-004-018-001/91
()
|
3002004018NRG24200620230272651
|
20/06/2023
|
Sahinur Begam
|
3002004018WL013688
|
Sahinur Begam
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705771
|
|
SHAHENUR BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
KAKRABAN
|
TR-02-004-018-001/95
()
|
3002004018NRG24200620230272652
|
20/06/2023
|
Purna Bashi Debnath
|
3002004018WL013688
|
Purna Bashi Debnath
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705717
|
|
PURNA BASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-018-001/98
()
|
3002004018NRG24200620230272653
|
20/06/2023
|
Anuyara Bibi
|
3002004018WL013688
|
Anuyara Bibi
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705745
|
|
ANOYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-018-002/23
()
|
3002004018NRG24200620230272231
|
20/06/2023
|
Mira rani Das
|
3002004018WL013674
|
Mira rani Das
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705728
|
|
MIRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-018-003/113
()
|
3002004018NRG24200620230272656
|
20/06/2023
|
Dulu Rani Saha
|
3002004018WL013688
|
Dulu Rani Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705754
|
|
DULU RANI BANIK SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-018-003/150
()
|
3002004018NRG24200620230272657
|
20/06/2023
|
MANARA Bibi
|
3002004018WL013688
|
MANARA Bibi
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705840
|
|
MANARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-018-004/1
()
|
3002004018NRG24200620230272658
|
20/06/2023
|
Hela Choudhury
|
3002004018WL013688
|
Hela Choudhury
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705788
|
|
HALA CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAKRABAN
|
TR-02-004-018-004/102
()
|
3002004018NRG24200620230272659
|
20/06/2023
|
Rina Das
|
3002004018WL013688
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705685
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-018-004/109
()
|
3002004018NRG24200620230272660
|
20/06/2023
|
Chandan Das
|
3002004018WL013688
|
Chandan Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705769
|
|
CHANDAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-018-004/111
()
|
3002004018NRG24200620230272661
|
20/06/2023
|
Madhu Sudhan Das
|
3002004018WL013688
|
Madhu Sudhan Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705729
|
|
MR MADHU SUDAN SAHA S/O-SACHIND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAKRABAN
|
TR-02-004-018-004/114
()
|
3002004018NRG24200620230272663
|
20/06/2023
|
Sunil Ch Sutradhar
|
3002004018WL013688
|
Sunil Ch Sutradhar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705669
|
|
SUNIL SUTRADHAR S/O CHANDRA KR S/DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-018-004/115
()
|
3002004018NRG24200620230272664
|
20/06/2023
|
Abdul Barek
|
3002004018WL013688
|
Abdul Barek
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705720
|
|
ABDUL BAREK
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-018-004/116
()
|
3002004018NRG24200620230272665
|
20/06/2023
|
Jufra Bibi
|
3002004018WL013688
|
Jufra Bibi
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705719
|
|
JOFARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-018-004/119
()
|
3002004018NRG24200620230272666
|
20/06/2023
|
Bithi Das
|
3002004018WL013688
|
Bithi Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705811
|
|
BITHI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
KAKRABAN
|
TR-02-004-018-004/12
()
|
3002004018NRG24200620230272667
|
20/06/2023
|
Tapash Saha
|
3002004018WL013688
|
Tapash Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705679
|
|
TAPAS SAHA S/O LATE TANUMOY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-018-004/124
()
|
3002004018NRG24200620230272668
|
20/06/2023
|
Jamuna Majumder
|
3002004018WL013688
|
Jamuna Majumder
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705853
|
|
JAMUNA MAJUMDAR DUTTA
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
KAKRABAN
|
TR-02-004-018-004/126
()
|
3002004018NRG24200620230272669
|
20/06/2023
|
Bindu Rani Das
|
3002004018WL013688
|
Bindu Rani Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705832
|
|
BINDU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-018-004/128
()
|
3002004018NRG24200620230272670
|
20/06/2023
|
Sampa Das
|
3002004018WL013688
|
Sampa Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705846
|
|
SHAMPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-018-004/130
()
|
3002004018NRG24200620230272671
|
20/06/2023
|
Goutam Saha
|
3002004018WL013688
|
Goutam Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705665
|
|
GOUTAM SAHA S/O LT SURENDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-018-004/136
()
|
3002004018NRG24200620230272673
|
20/06/2023
|
Anku Ch Dey
|
3002004018WL013688
|
Anku Ch Dey
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705670
|
|
ANKU CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAKRABAN
|
TR-02-004-018-004/138
()
|
3002004018NRG24200620230272674
|
20/06/2023
|
Anita Das
|
3002004018WL013688
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705849
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-018-004/141
()
|
3002004018NRG24200620230272675
|
20/06/2023
|
Mahammad Nasir
|
3002004018WL013688
|
Mahammad Nasir
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705680
|
|
MAHAMMAD NASIR S/O ABDUL GAFUR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-018-004/142
()
|
3002004018NRG24200620230272676
|
20/06/2023
|
Gita Debnath
|
3002004018WL013688
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705839
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-018-004/145
()
|
3002004018NRG24200620230272677
|
20/06/2023
|
Mousumi Ghosh
|
3002004018WL013688
|
Mousumi Ghosh
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705843
|
|
SHIBU MITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKRABAN
|
TR-02-004-018-004/146
()
|
3002004018NRG24200620230272678
|
20/06/2023
|
Sankari Saha
|
3002004018WL013688
|
Sankari Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705845
|
|
SANKARI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-018-004/147
()
|
3002004018NRG24200620230272679
|
20/06/2023
|
Gita Saha
|
3002004018WL013688
|
Gita Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705844
|
|
GITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-018-004/149
()
|
3002004018NRG24200620230272680
|
20/06/2023
|
Nilima Das
|
3002004018WL013688
|
Nilima Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705842
|
|
NILIMA DAS MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-018-004/150
()
|
3002004018NRG24200620230272681
|
20/06/2023
|
Mili Saha
|
3002004018WL013688
|
Mili Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705841
|
|
MILI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
KAKRABAN
|
TR-02-004-018-004/153
()
|
3002004018NRG24200620230272682
|
20/06/2023
|
Chandana Das Sarkar
|
3002004018WL013688
|
Chandana Das Sarkar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705833
|
|
CHANDANA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
KAKRABAN
|
TR-02-004-018-004/155
()
|
3002004018NRG24200620230272683
|
20/06/2023
|
Jolena Begam
|
3002004018WL013688
|
Jolena Begam
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705838
|
|
JULENA BAGAM W/O ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-018-004/159
()
|
3002004018NRG24200620230272686
|
20/06/2023
|
Bani Saha
|
3002004018WL013688
|
Bani Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705831
|
|
BANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-018-004/16
()
|
3002004018NRG24200620230272687
|
20/06/2023
|
Uttapal Sarkar
|
3002004018WL013688
|
Uttapal Sarkar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705735
|
|
UTPAL SARKAR S/O HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-018-004/164
()
|
3002004018NRG24200620230272689
|
20/06/2023
|
Shiuli Saha
|
3002004018WL013688
|
Shiuli Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705681
|
|
SIOULI SAHA W/O PANKAJ SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-018-004/17
()
|
3002004018NRG24200620230272691
|
20/06/2023
|
Abdul Khalek
|
3002004018WL013688
|
Abdul Khalek
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705682
|
|
ABDUL KHALEK S/O PHAJAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-018-004/170
()
|
3002004018NRG24200620230272692
|
20/06/2023
|
Chiranjit Das
|
3002004018WL013688
|
Chiranjit Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705692
|
|
CHIRANJIT DAS SOLT SHIBU RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-018-004/173
()
|
3002004018NRG24200620230272693
|
20/06/2023
|
Sanjit Das
|
3002004018WL013688
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705739
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAKRABAN
|
TR-02-004-018-004/174
()
|
3002004018NRG24200620230272694
|
20/06/2023
|
Swaraswati Dey
|
3002004018WL013688
|
Swaraswati Dey
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705696
|
|
SARASWATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-018-004/19
()
|
3002004018NRG24200620230272695
|
20/06/2023
|
Rina Debnath
|
3002004018WL013688
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705695
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-018-004/2
()
|
3002004018NRG24200620230272696
|
20/06/2023
|
Nurjahan Begam
|
3002004018WL013688
|
Nurjahan Begam
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705736
|
|
NURJAHAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KAKRABAN
|
TR-02-004-018-004/20
()
|
3002004018NRG24200620230272697
|
20/06/2023
|
Litan Ch Sarkar
|
3002004018WL013688
|
Litan Ch Sarkar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705734
|
|
LITAN CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAKRABAN
|
TR-02-004-018-004/23
()
|
3002004018NRG24200620230272698
|
20/06/2023
|
Samar Saha
|
3002004018WL013688
|
Samar Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705650
|
|
SUBASH SAHA /SAMAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-018-004/26
()
|
3002004018NRG24200620230272699
|
20/06/2023
|
Kartik Das
|
3002004018WL013688
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705755
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KAKRABAN
|
TR-02-004-018-004/31
()
|
3002004018NRG24200620230272701
|
20/06/2023
|
Narayan Das
|
3002004018WL013688
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705706
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAKRABAN
|
TR-02-004-018-004/33
()
|
3002004018NRG24200620230272702
|
20/06/2023
|
Bapi Saha
|
3002004018WL013688
|
Bapi Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705716
|
|
BAPI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
131
|
KAKRABAN
|
TR-02-004-018-004/35
()
|
3002004018NRG24200620230272703
|
20/06/2023
|
Manik Saha
|
3002004018WL013688
|
Manik Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705767
|
|
MANIK SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-018-004/37
()
|
3002004018NRG24200620230272704
|
20/06/2023
|
Swadesi Saha
|
3002004018WL013688
|
Swadesi Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705703
|
|
SWADESHI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KAKRABAN
|
TR-02-004-018-004/38
()
|
3002004018NRG24200620230272705
|
20/06/2023
|
Arun Bala Saha
|
3002004018WL013688
|
Arun Bala Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705712
|
|
ARUN BAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KAKRABAN
|
TR-02-004-018-004/4
()
|
3002004018NRG24200620230272706
|
20/06/2023
|
Sukla Datta Mandal
|
3002004018WL013688
|
Sukla Datta Mandal
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705672
|
|
SUKLA DATTA(MANDAL)
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KAKRABAN
|
TR-02-004-018-004/40
()
|
3002004018NRG24200620230272707
|
20/06/2023
|
Rina Das
|
3002004018WL013688
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705816
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KAKRABAN
|
TR-02-004-018-004/41
()
|
3002004018NRG24200620230272708
|
20/06/2023
|
Sipra Saha
|
3002004018WL013688
|
Sipra Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705709
|
|
SIPRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-018-004/43
()
|
3002004018NRG24200620230272709
|
20/06/2023
|
Rajan Saha
|
3002004018WL013688
|
Rajan Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705770
|
|
RAJAN SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
138
|
KAKRABAN
|
TR-02-004-018-004/47
()
|
3002004018NRG24200620230272710
|
20/06/2023
|
Sukla das
|
3002004018WL013688
|
Sukla das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705690
|
|
Sukla Das
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAKRABAN
|
TR-02-004-018-004/5
()
|
3002004018NRG24200620230272712
|
20/06/2023
|
Kalpana Das
|
3002004018WL013688
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705813
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KAKRABAN
|
TR-02-004-018-004/53
()
|
3002004018NRG24200620230272713
|
20/06/2023
|
Kajal Rani Das
|
3002004018WL013688
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705737
|
|
KAJAL RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
141
|
KAKRABAN
|
TR-02-004-018-004/56
()
|
3002004018NRG24200620230272714
|
20/06/2023
|
Bina Saha
|
3002004018WL013688
|
Bina Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705814
|
|
BINA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-018-004/6
()
|
3002004018NRG24200620230272716
|
20/06/2023
|
Kalpana Mitra
|
3002004018WL013688
|
Kalpana Mitra
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705810
|
|
KALP MITRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KAKRABAN
|
TR-02-004-018-004/62
()
|
3002004018NRG24200620230272718
|
20/06/2023
|
Manju Das
|
3002004018WL013688
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705748
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KAKRABAN
|
TR-02-004-018-004/63
()
|
3002004018NRG24200620230272719
|
20/06/2023
|
Jayanti Das
|
3002004018WL013688
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705820
|
|
JAYANTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
145
|
KAKRABAN
|
TR-02-004-018-004/66
()
|
3002004018NRG24200620230272720
|
20/06/2023
|
Sahid Mia
|
3002004018WL013688
|
Sahid Mia
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705651
|
|
SHAID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KAKRABAN
|
TR-02-004-018-004/68
()
|
3002004018NRG24200620230272722
|
20/06/2023
|
Tapan Das
|
3002004018WL013688
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705744
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KAKRABAN
|
TR-02-004-018-004/7
()
|
3002004018NRG24200620230272723
|
20/06/2023
|
Minati Saha
|
3002004018WL013688
|
Minati Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705808
|
|
MINATI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KAKRABAN
|
TR-02-004-018-004/70
()
|
3002004018NRG24200620230272724
|
20/06/2023
|
Tapan Sukla Das
|
3002004018WL013688
|
Tapan Sukla Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705652
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KAKRABAN
|
TR-02-004-018-004/72
()
|
3002004018NRG24200620230272726
|
20/06/2023
|
Alu Rani Das
|
3002004018WL013688
|
Alu Rani Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705825
|
|
ALO RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KAKRABAN
|
TR-02-004-018-004/73
()
|
3002004018NRG24200620230272727
|
20/06/2023
|
Sudip Das
|
3002004018WL013688
|
Sudip Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705758
|
|
SUDIP DAS
|
BANK OF INDIA(508505)
|
|
151
|
KAKRABAN
|
TR-02-004-018-004/75
()
|
3002004018NRG24200620230272728
|
20/06/2023
|
Bisnu Das
|
3002004018WL013688
|
Bisnu Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705705
|
|
BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAKRABAN
|
TR-02-004-018-004/76
()
|
3002004018NRG24200620230272729
|
20/06/2023
|
Sukanta Saha
|
3002004018WL013688
|
Sukanta Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705893
|
|
SUKANTA SAHA S/O SUBHASH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KAKRABAN
|
TR-02-004-018-004/78
()
|
3002004018NRG24200620230272730
|
20/06/2023
|
Rina Das
|
3002004018WL013688
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705740
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KAKRABAN
|
TR-02-004-018-004/79
()
|
3002004018NRG24200620230272731
|
20/06/2023
|
Gopal Das
|
3002004018WL013688
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705797
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KAKRABAN
|
TR-02-004-018-004/8
()
|
3002004018NRG24200620230272732
|
20/06/2023
|
Gita rani Saha
|
3002004018WL013688
|
Gita rani Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705718
|
|
GITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KAKRABAN
|
TR-02-004-018-004/80
()
|
3002004018NRG24200620230272733
|
20/06/2023
|
Basanti Saha
|
3002004018WL013688
|
Basanti Saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705715
|
|
BASANTI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KAKRABAN
|
TR-02-004-018-004/82
()
|
3002004018NRG24200620230272232
|
20/06/2023
|
Abdul Ajij
|
3002004018WL013674
|
Abdul Ajij
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705821
|
|
ABDUL AJIJ S/O LT HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KAKRABAN
|
TR-02-004-018-004/83
()
|
3002004018NRG24200620230272734
|
20/06/2023
|
Uttam Das
|
3002004018WL013688
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705894
|
|
UTTAM DAS S/O HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KAKRABAN
|
TR-02-004-018-004/84
()
|
3002004018NRG24200620230272735
|
20/06/2023
|
Saju Bibi
|
3002004018WL013688
|
Saju Bibi
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705746
|
|
SAJU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
160
|
KAKRABAN
|
TR-02-004-018-004/85
()
|
3002004018NRG24200620230272736
|
20/06/2023
|
Mani bala saha
|
3002004018WL013688
|
Mani bala saha
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705750
|
|
MANIBALA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
161
|
KAKRABAN
|
TR-02-004-018-004/86
()
|
3002004018NRG24200620230272737
|
20/06/2023
|
Dipak Sarkar
|
3002004018WL013688
|
Dipak Sarkar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705653
|
|
DIPAK CHANDRA SARKAR AND BIBHA DAS BHOWM
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KAKRABAN
|
TR-02-004-018-004/87
()
|
3002004018NRG24200620230272738
|
20/06/2023
|
Rekha Das
|
3002004018WL013688
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705751
|
|
REKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
163
|
KAKRABAN
|
TR-02-004-018-004/90
()
|
3002004018NRG24200620230272739
|
20/06/2023
|
Sishir Das
|
3002004018WL013688
|
Sishir Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705647
|
|
SISHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KAKRABAN
|
TR-02-004-018-004/91
()
|
3002004018NRG24200620230272740
|
20/06/2023
|
Bhagabati Das
|
3002004018WL013688
|
Bhagabati Das
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705654
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KAKRABAN
|
TR-02-004-018-004/92
()
|
3002004018NRG24200620230272233
|
20/06/2023
|
Abdul Malek
|
3002004018WL013674
|
Abdul Malek
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705655
|
|
ABDUL MALEK
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KAKRABAN
|
TR-02-004-018-004/94
()
|
3002004018NRG24200620230272234
|
20/06/2023
|
Abdul Jahir
|
3002004018WL013674
|
Abdul Jahir
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705656
|
|
CHHALEKHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KAKRABAN
|
TR-02-004-018-004/99
()
|
3002004018NRG24200620230272742
|
20/06/2023
|
Laxmi Sarkar
|
3002004018WL013688
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705726
|
|
LAXMI RANI SARKAR ROY
|
BANDHAN BANK LIMITED(508753)
|
|
168
|
KAKRABAN
|
TR-02-004-018-005/1
()
|
3002004018NRG24200620230272235
|
20/06/2023
|
Rahima Bibi
|
3002004018WL013674
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705793
|
|
RAIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KAKRABAN
|
TR-02-004-018-005/10
()
|
3002004018NRG24200620230272236
|
20/06/2023
|
Abdul Hakim
|
3002004018WL013674
|
Abdul Hakim
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705789
|
|
ABDUL HAKIM
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KAKRABAN
|
TR-02-004-018-005/100
()
|
3002004018NRG24200620230272237
|
20/06/2023
|
SHYAMALI DEB
|
3002004018WL013674
|
SHYAMALI DEB
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705803
|
|
SHYAMALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KAKRABAN
|
TR-02-004-018-005/102
()
|
3002004018NRG24200620230272238
|
20/06/2023
|
Hosnehara Bibi
|
3002004018WL013674
|
Hosnehara Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705781
|
|
JALIL MIAH/HOSNEHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KAKRABAN
|
TR-02-004-018-005/105
()
|
3002004018NRG24200620230272240
|
20/06/2023
|
Rasid Mia
|
3002004018WL013674
|
Rasid Mia
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705732
|
|
ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KAKRABAN
|
TR-02-004-018-005/106
()
|
3002004018NRG24200620230272241
|
20/06/2023
|
Sahera Bibi
|
3002004018WL013674
|
Sahera Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705784
|
|
SAHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KAKRABAN
|
TR-02-004-018-005/108
()
|
3002004018NRG24200620230272242
|
20/06/2023
|
Abul Hosen
|
3002004018WL013674
|
Abul Hosen
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705727
|
|
ABUL HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KAKRABAN
|
TR-02-004-018-005/109
()
|
3002004018NRG24200620230272243
|
20/06/2023
|
Safar Ali
|
3002004018WL013674
|
Safar Ali
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705774
|
|
SAFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KAKRABAN
|
TR-02-004-018-005/110
()
|
3002004018NRG24200620230272244
|
20/06/2023
|
Abdul Mannan
|
3002004018WL013674
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705675
|
|
ABDUL MANNAN S/O LT JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KAKRABAN
|
TR-02-004-018-005/111
()
|
3002004018NRG24200620230272245
|
20/06/2023
|
Shyamala Bibi
|
3002004018WL013674
|
Shyamala Bibi
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797705792
|
|
SHYAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KAKRABAN
|
TR-02-004-018-005/114
()
|
3002004018NRG24200620230272246
|
20/06/2023
|
Halu Bibi
|
3002004018WL013674
|
Halu Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705707
|
|
HELO BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KAKRABAN
|
TR-02-004-018-005/115
()
|
3002004018NRG24200620230272247
|
20/06/2023
|
Ful Banu Bibi
|
3002004018WL013674
|
Ful Banu Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705826
|
|
FUL BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KAKRABAN
|
TR-02-004-018-005/117
()
|
3002004018NRG24200620230272248
|
20/06/2023
|
Mairam Bibi
|
3002004018WL013674
|
Mairam Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705782
|
|
MAIRAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KAKRABAN
|
TR-02-004-018-005/119
()
|
3002004018NRG24200620230272249
|
20/06/2023
|
Rajjab Ali
|
3002004018WL013674
|
Rajjab Ali
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705819
|
|
RAJJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KAKRABAN
|
TR-02-004-018-005/122
()
|
3002004018NRG24200620230272250
|
20/06/2023
|
Babul Mia
|
3002004018WL013674
|
Babul Mia
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705815
|
|
BABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KAKRABAN
|
TR-02-004-018-005/124
()
|
3002004018NRG24200620230272251
|
20/06/2023
|
Karim Uddim
|
3002004018WL013674
|
Karim Uddim
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705812
|
|
KARIM UDDIN
|
AXIS BANK(607153)
|
|
184
|
KAKRABAN
|
TR-02-004-018-005/128
()
|
3002004018NRG24200620230272252
|
20/06/2023
|
Sanu Bibi
|
3002004018WL013674
|
Sanu Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705795
|
|
SANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KAKRABAN
|
TR-02-004-018-005/129
()
|
3002004018NRG24200620230272253
|
20/06/2023
|
Sishu Mia
|
3002004018WL013674
|
Sishu Mia
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705796
|
|
ARSAD MIAH S/O SHISHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KAKRABAN
|
TR-02-004-018-005/13
()
|
3002004018NRG24200620230272254
|
20/06/2023
|
Fatama Bibi
|
3002004018WL013674
|
Fatama Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705790
|
|
FATEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KAKRABAN
|
TR-02-004-018-005/130
()
|
3002004018NRG24200620230272255
|
20/06/2023
|
Dudh Mia
|
3002004018WL013674
|
Dudh Mia
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705804
|
|
DUDH MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KAKRABAN
|
TR-02-004-018-005/131
()
|
3002004018NRG24200620230272256
|
20/06/2023
|
Hajara Bibi
|
3002004018WL013674
|
Hajara Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705817
|
|
HAJERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
189
|
KAKRABAN
|
TR-02-004-018-005/133
()
|
3002004018NRG24200620230272258
|
20/06/2023
|
Safia Bibi
|
3002004018WL013674
|
Safia Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705710
|
|
SAFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KAKRABAN
|
TR-02-004-018-005/135
()
|
3002004018NRG24200620230272259
|
20/06/2023
|
Sabita Bibi
|
3002004018WL013674
|
Sabita Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705809
|
|
SABITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KAKRABAN
|
TR-02-004-018-005/136
()
|
3002004018NRG24200620230272260
|
20/06/2023
|
Mahammad Ali
|
3002004018WL013674
|
Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705799
|
|
MAHAMMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KAKRABAN
|
TR-02-004-018-005/14
()
|
3002004018NRG24200620230272261
|
20/06/2023
|
Ruma Bagam
|
3002004018WL013674
|
Ruma Bagam
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705822
|
|
UMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KAKRABAN
|
TR-02-004-018-005/142
()
|
3002004018NRG24200620230272262
|
20/06/2023
|
Sajal Dhar
|
3002004018WL013674
|
Sajal Dhar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797705818
|
|
SAJAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KAKRABAN
|
TR-02-004-018-005/147
()
|
3002004018NRG24200620230272263
|
20/06/2023
|
Sultan Mia
|
3002004018WL013674
|
Sultan Mia
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705772
|
|
SULTAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KAKRABAN
|
TR-02-004-018-005/151
()
|
3002004018NRG24200620230272265
|
20/06/2023
|
Pakhi Bibi
|
3002004018WL013674
|
Pakhi Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705723
|
|
PAKHI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KAKRABAN
|
TR-02-004-018-005/153
()
|
3002004018NRG24200620230272266
|
20/06/2023
|
Namin Hosan
|
3002004018WL013674
|
Namin Hosan
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705768
|
|
MAMIN HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KAKRABAN
|
TR-02-004-018-005/154
()
|
3002004018NRG24200620230272267
|
20/06/2023
|
Ismail Mia
|
3002004018WL013674
|
Ismail Mia
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705662
|
|
ISMAIL MIAH S/O-KADIR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KAKRABAN
|
TR-02-004-018-005/155
()
|
3002004018NRG24200620230272268
|
20/06/2023
|
Abdul Rasid
|
3002004018WL013674
|
Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705823
|
|
ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KAKRABAN
|
TR-02-004-018-005/158
()
|
3002004018NRG24200620230272270
|
20/06/2023
|
NUR NAHER BIBI
|
3002004018WL013674
|
NUR NAHER BIBI
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705787
|
|
NUR NAHER BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KAKRABAN
|
TR-02-004-018-005/16
()
|
3002004018NRG24200620230272271
|
20/06/2023
|
Chabiya Bibi
|
3002004018WL013674
|
Chabiya Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705780
|
|
CHAFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KAKRABAN
|
TR-02-004-018-005/160
()
|
3002004018NRG24200620230272272
|
20/06/2023
|
Rusana Bibi
|
3002004018WL013674
|
Rusana Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705802
|
|
ROSHNA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KAKRABAN
|
TR-02-004-018-005/161
()
|
3002004018NRG24200620230272273
|
20/06/2023
|
Abeda Khatun
|
3002004018WL013674
|
Abeda Khatun
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705701
|
|
ABEDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KAKRABAN
|
TR-02-004-018-005/165
()
|
3002004018NRG24200620230272274
|
20/06/2023
|
Ramjan Ali
|
3002004018WL013674
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705668
|
|
RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KAKRABAN
|
TR-02-004-018-005/166
()
|
3002004018NRG24200620230272275
|
20/06/2023
|
Satyajit Dey
|
3002004018WL013674
|
Satyajit Dey
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705666
|
|
SATYAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KAKRABAN
|
TR-02-004-018-005/167
()
|
3002004018NRG24200620230272276
|
20/06/2023
|
Sampriya Ghosh
|
3002004018WL013674
|
Sampriya Ghosh
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705671
|
|
SAMPRIYA GHOSH (DEY) W/O BISWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KAKRABAN
|
TR-02-004-018-005/168
()
|
3002004018NRG24200620230272277
|
20/06/2023
|
Subarna Datta
|
3002004018WL013674
|
Subarna Datta
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705851
|
|
SUBARNA DATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KAKRABAN
|
TR-02-004-018-005/169
()
|
3002004018NRG24200620230272278
|
20/06/2023
|
Chandan Dhar
|
3002004018WL013674
|
Chandan Dhar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797705854
|
|
CHANDAN DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KAKRABAN
|
TR-02-004-018-005/170
()
|
3002004018NRG24200620230272280
|
20/06/2023
|
Mairam Bibi
|
3002004018WL013674
|
Mairam Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705700
|
|
MAIRAM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
209
|
KAKRABAN
|
TR-02-004-018-005/172
()
|
3002004018NRG24200620230272281
|
20/06/2023
|
Rujina Begam
|
3002004018WL013674
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797705848
|
|
RUJINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
210
|
KAKRABAN
|
TR-02-004-018-005/176
()
|
3002004018NRG24200620230272282
|
20/06/2023
|
Beauti Begam
|
3002004018WL013674
|
Beauti Begam
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705861
|
|
BEAUTI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
211
|
KAKRABAN
|
TR-02-004-018-005/177
()
|
3002004018NRG24200620230272283
|
20/06/2023
|
Jasim Uddin
|
3002004018WL013674
|
Jasim Uddin
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705678
|
|
JASIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KAKRABAN
|
TR-02-004-018-005/178
()
|
3002004018NRG24200620230272284
|
20/06/2023
|
Parbin Begam
|
3002004018WL013674
|
Parbin Begam
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705835
|
|
PARBIN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KAKRABAN
|
TR-02-004-018-005/179
()
|
3002004018NRG24200620230272285
|
20/06/2023
|
Jyotsna Begam
|
3002004018WL013674
|
Jyotsna Begam
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705834
|
|
MRS JYOTSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAKRABAN
|
TR-02-004-018-005/18
()
|
3002004018NRG24200620230272743
|
20/06/2023
|
Habul Miah
|
3002004018WL013688
|
Habul Miah
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705698
|
|
HABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KAKRABAN
|
TR-02-004-018-005/183
()
|
3002004018NRG24200620230272286
|
20/06/2023
|
Lilufa Bibi
|
3002004018WL013674
|
Lilufa Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705855
|
|
LILUFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KAKRABAN
|
TR-02-004-018-005/184
()
|
3002004018NRG24200620230272287
|
20/06/2023
|
Hasina Bibi
|
3002004018WL013674
|
Hasina Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705836
|
|
HASINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KAKRABAN
|
TR-02-004-018-005/185
()
|
3002004018NRG24200620230272288
|
20/06/2023
|
Litan Dhar
|
3002004018WL013674
|
Litan Dhar
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705852
|
|
LITAN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KAKRABAN
|
TR-02-004-018-005/188
()
|
3002004018NRG24200620230272289
|
20/06/2023
|
Rabiya Bibi
|
3002004018WL013674
|
Rabiya Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705824
|
|
RABIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KAKRABAN
|
TR-02-004-018-005/2
()
|
3002004018NRG24200620230272292
|
20/06/2023
|
Jafura Bibi
|
3002004018WL013674
|
Jafura Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705779
|
|
JOFARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KAKRABAN
|
TR-02-004-018-005/22
()
|
3002004018NRG24200620230272294
|
20/06/2023
|
Joutsna Bibi
|
3002004018WL013674
|
Joutsna Bibi
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797705773
|
|
JYOTSNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KAKRABAN
|
TR-02-004-018-005/25
()
|
3002004018NRG24200620230272295
|
20/06/2023
|
Jarina Bagam
|
3002004018WL013674
|
Jarina Bagam
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797705806
|
|
JARINA BEGAM
|
HDFC BANK LTD(607152)
|
|
222
|
KAKRABAN
|
TR-02-004-018-005/26
()
|
3002004018NRG24200620230272296
|
20/06/2023
|
Sabara Nesa
|
3002004018WL013674
|
Sabara Nesa
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705714
|
|
SOBARER NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KAKRABAN
|
TR-02-004-018-005/27
()
|
3002004018NRG24200620230272297
|
20/06/2023
|
Rajia Bibi
|
3002004018WL013674
|
Rajia Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705798
|
|
REJIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KAKRABAN
|
TR-02-004-018-005/29
()
|
3002004018NRG24200620230272298
|
20/06/2023
|
Chakina Bibi
|
3002004018WL013674
|
Chakina Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705776
|
|
CHAKINA BIBI W/O ABDUL KHALEK
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KAKRABAN
|
TR-02-004-018-005/30
()
|
3002004018NRG24200620230272300
|
20/06/2023
|
Jahara Bibi
|
3002004018WL013674
|
Jahara Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705794
|
|
JAHERA BIBI
|
HDFC BANK LTD(607152)
|
|
226
|
KAKRABAN
|
TR-02-004-018-005/31
()
|
3002004018NRG24200620230272301
|
20/06/2023
|
Rahela Bibi
|
3002004018WL013674
|
Rahela Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705775
|
|
REHALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
KAKRABAN
|
TR-02-004-018-005/38
()
|
3002004018NRG24200620230272303
|
20/06/2023
|
Hosnera Bibi
|
3002004018WL013674
|
Hosnera Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705733
|
|
HOSNEYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KAKRABAN
|
TR-02-004-018-005/4
()
|
3002004018NRG24200620230272304
|
20/06/2023
|
Taju Bibi
|
3002004018WL013674
|
Taju Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705785
|
|
TAJU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KAKRABAN
|
TR-02-004-018-005/41
()
|
3002004018NRG24200620230272305
|
20/06/2023
|
Sufiya Khatun
|
3002004018WL013674
|
Sufiya Khatun
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705649
|
|
SUFIYA KHATUN W/O BACHHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KAKRABAN
|
TR-02-004-018-005/48
()
|
3002004018NRG24200620230272307
|
20/06/2023
|
Rupban Bibi
|
3002004018WL013674
|
Rupban Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705807
|
|
RUPBAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KAKRABAN
|
TR-02-004-018-005/51
()
|
3002004018NRG24200620230272308
|
20/06/2023
|
Siru Mia
|
3002004018WL013674
|
Siru Mia
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705783
|
|
SHIRU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KAKRABAN
|
TR-02-004-018-005/52
()
|
3002004018NRG24200620230272309
|
20/06/2023
|
Earshad Ali
|
3002004018WL013674
|
Earshad Ali
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705764
|
|
ERSHAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KAKRABAN
|
TR-02-004-018-005/53
()
|
3002004018NRG24200620230272310
|
20/06/2023
|
Monuara Bibi
|
3002004018WL013674
|
Monuara Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705766
|
|
MANOARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
KAKRABAN
|
TR-02-004-018-005/58
()
|
3002004018NRG24200620230272311
|
20/06/2023
|
Rahim Ali
|
3002004018WL013674
|
Rahim Ali
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
27/06/2023
|
|
2797705741
|
|
RAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KAKRABAN
|
TR-02-004-018-005/62
()
|
3002004018NRG24200620230272312
|
20/06/2023
|
Babul Mia
|
3002004018WL013674
|
Babul Mia
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705778
|
|
BABUL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KAKRABAN
|
TR-02-004-018-005/76
()
|
3002004018NRG24200620230272313
|
20/06/2023
|
Malekha Bibi
|
3002004018WL013674
|
Malekha Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705763
|
|
MALEKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KAKRABAN
|
TR-02-004-018-005/79
()
|
3002004018NRG24200620230272314
|
20/06/2023
|
Nurjahan Bibi
|
3002004018WL013674
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705857
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
KAKRABAN
|
TR-02-004-018-005/8
()
|
3002004018NRG24200620230272315
|
20/06/2023
|
Majada Bibi
|
3002004018WL013674
|
Majada Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705777
|
|
MAJEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KAKRABAN
|
TR-02-004-018-005/80
()
|
3002004018NRG24200620230272316
|
20/06/2023
|
Rasiya Bibi
|
3002004018WL013674
|
Rasiya Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705801
|
|
RASHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KAKRABAN
|
TR-02-004-018-005/82
()
|
3002004018NRG24200620230272317
|
20/06/2023
|
Jarina Bibi
|
3002004018WL013674
|
Jarina Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705805
|
|
JARINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
241
|
KAKRABAN
|
TR-02-004-018-005/89
()
|
3002004018NRG24200620230272320
|
20/06/2023
|
Minuara Bibi
|
3002004018WL013674
|
Minuara Bibi
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797705800
|
|
MINOYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
KAKRABAN
|
TR-02-004-018-005/90
()
|
3002004018NRG24200620230272321
|
20/06/2023
|
Hasina Bagam
|
3002004018WL013674
|
Hasina Bagam
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705765
|
|
HACHINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
243
|
KAKRABAN
|
TR-02-004-018-005/92
()
|
3002004018NRG24200620230272322
|
20/06/2023
|
Madina Bibi
|
3002004018WL013674
|
Madina Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705791
|
|
MADINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
KAKRABAN
|
TR-02-004-018-005/93
()
|
3002004018NRG24200620230272323
|
20/06/2023
|
Manik Das
|
3002004018WL013674
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705708
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
KAKRABAN
|
TR-02-004-018-005/94
()
|
3002004018NRG24200620230272324
|
20/06/2023
|
Sankar Das
|
3002004018WL013674
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705759
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
KAKRABAN
|
TR-02-004-018-005/95
()
|
3002004018NRG24200620230272325
|
20/06/2023
|
Ramjan Ali
|
3002004018WL013674
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705743
|
|
RAMJAN ALI S/O HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
KAKRABAN
|
TR-02-004-018-005/96
()
|
3002004018NRG24200620230272326
|
20/06/2023
|
Bipad Das
|
3002004018WL013674
|
Bipad Das
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705731
|
|
BIPAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
KAKRABAN
|
TR-02-004-018-005/98
()
|
3002004018NRG24200620230272327
|
20/06/2023
|
Ranu Bibi
|
3002004018WL013674
|
Ranu Bibi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797705858
|
|
RANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149490
|
149490
|
|
|
|
|
|
|
|
|
249
|
KAKRABAN
|
TR-02-004-018-004/161
()
|
3002004018NRG24200620230272688
|
20/06/2023
|
Krishna Dey
|
3002004018WL013688
|
Krishna Dey
|
00662
|
BDBL0001266
|
396
|
396
|
Processed
|
27/06/2023
|
|
2797705886
|
|
KRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165726
|
165726
|
|
|
|
|
|
|
|