|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKRABAN
|
TR-02-004-013-001/222
()
|
3002004013NRG24120920230757343
|
15/09/2023
|
Suman Saha
|
3002004013WL036529
|
Suman Saha
|
00048
|
BKID0005049
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772909
|
|
SUMAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-013-001/217
()
|
3002004013NRG24120920230757341
|
15/09/2023
|
Litan Sutradhar
|
3002004013WL036529
|
Litan Sutradhar
|
00048
|
BKID0005067
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772992
|
|
LITAN SUTRADHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-001/135
()
|
3002004013NRG24120920230757314
|
15/09/2023
|
Gita Sukla Das
|
3002004013WL036529
|
Gita Sukla Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772981
|
|
GITA RANI SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-013-001/212
()
|
3002004013NRG24120920230757339
|
15/09/2023
|
Nikhil Sutradhar
|
3002004013WL036529
|
Nikhil Sutradhar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772918
|
|
NIKHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-013-001/213
()
|
3002004013NRG24120920230757340
|
15/09/2023
|
Rabi Ghosh
|
3002004013WL036529
|
Rabi Ghosh
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772974
|
|
RABI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-013-001/221
()
|
3002004013NRG24120920230757342
|
15/09/2023
|
Minati Sukla das
|
3002004013WL036529
|
Minati Sukla das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772924
|
|
MINATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-013-001/224
()
|
3002004013NRG24120920230757344
|
15/09/2023
|
Sujan Das
|
3002004013WL036529
|
Sujan Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772987
|
|
SUJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-013-001/67
()
|
3002004013NRG24120920230757356
|
15/09/2023
|
Basanti Sukla Das
|
3002004013WL036529
|
Basanti Sukla Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772963
|
|
BASHANTI SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-013-001/103
()
|
3002004013NRG24120920230757308
|
15/09/2023
|
Arun Ch Shil
|
3002004013WL036529
|
Arun Ch Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772977
|
|
ARUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-013-001/113
()
|
3002004013NRG24120920230757309
|
15/09/2023
|
Milan Rani Das
|
3002004013WL036529
|
Milan Rani Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772944
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-013-001/119
()
|
3002004013NRG24120920230757310
|
15/09/2023
|
Sima Shil
|
3002004013WL036529
|
Sima Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772951
|
|
SIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-013-001/121
()
|
3002004013NRG24120920230757311
|
15/09/2023
|
Ashok Das
|
3002004013WL036529
|
Ashok Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772946
|
|
ASHOK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-013-001/125
()
|
3002004013NRG24120920230757312
|
15/09/2023
|
Bipad Das
|
3002004013WL036529
|
Bipad Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772970
|
|
BIPAD BARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-013-001/126
()
|
3002004013NRG24120920230757313
|
15/09/2023
|
Sikha Sukla Das
|
3002004013WL036529
|
Sikha Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772940
|
|
SHIKHA SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-013-001/136
()
|
3002004013NRG24120920230757315
|
15/09/2023
|
Gita Sukla Das
|
3002004013WL036529
|
Gita Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772934
|
|
GITA RANI SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-013-001/139
()
|
3002004013NRG24120920230757316
|
15/09/2023
|
Paresh Ghosh
|
3002004013WL036529
|
Paresh Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772991
|
|
PARESH GHOSH AND SITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-013-001/139
()
|
3002004013NRG24120920230757317
|
15/09/2023
|
Sita Rani Ghosh
|
3002004013WL036529
|
Sita Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772957
|
|
SITA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-013-001/141
()
|
3002004013NRG24120920230757318
|
15/09/2023
|
Mira Rani Vawal
|
3002004013WL036529
|
Mira Rani Vawal
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772941
|
|
MIRA BHOWAL
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-013-001/147
()
|
3002004013NRG24120920230757319
|
15/09/2023
|
Manju Das
|
3002004013WL036529
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772980
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-013-001/152
()
|
3002004013NRG24120920230757320
|
15/09/2023
|
Niyati Sarkar
|
3002004013WL036529
|
Niyati Sarkar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772945
|
|
NIYATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-013-001/162
()
|
3002004013NRG24120920230757321
|
15/09/2023
|
Ganga Sarkar
|
3002004013WL036529
|
Ganga Sarkar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772942
|
|
GANGA DAS SARKAR
|
BANK OF INDIA(508505)
|
|
22
|
KAKRABAN
|
TR-02-004-013-001/169
()
|
3002004013NRG24120920230757322
|
15/09/2023
|
Biswajit Dutta
|
3002004013WL036529
|
Biswajit Dutta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772985
|
|
BISWAJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-013-001/17
()
|
3002004013NRG24120920230757323
|
15/09/2023
|
Janardhan Bir
|
3002004013WL036529
|
Janardhan Bir
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772971
|
|
JANARDHAN BIR
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-013-001/171
()
|
3002004013NRG24120920230757324
|
15/09/2023
|
Sabitri Das
|
3002004013WL036529
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772933
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-013-001/18
()
|
3002004013NRG24120920230757325
|
15/09/2023
|
Juma Ghosh
|
3002004013WL036529
|
Juma Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772973
|
|
JHUMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-013-001/191
()
|
3002004013NRG24120920230757326
|
15/09/2023
|
Swapna Ghanta Ghosh
|
3002004013WL036529
|
Swapna Ghanta Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772983
|
|
SWAPNA GHANTA GHOSH
|
HDFC BANK LTD(607152)
|
|
27
|
KAKRABAN
|
TR-02-004-013-001/192
()
|
3002004013NRG24120920230757327
|
15/09/2023
|
Ramu Guha
|
3002004013WL036529
|
Ramu Guha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772911
|
|
RAMU GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-001/193
()
|
3002004013NRG24120920230757328
|
15/09/2023
|
Jharna Sutradhar
|
3002004013WL036529
|
Jharna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772910
|
|
JHARNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-013-001/194
()
|
3002004013NRG24120920230757329
|
15/09/2023
|
Litan Sutradhar
|
3002004013WL036529
|
Litan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772912
|
|
LITAN SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-001/199
()
|
3002004013NRG24120920230757330
|
15/09/2023
|
Kanan datta
|
3002004013WL036529
|
Kanan datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772920
|
|
KANAN BALA SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-013-001/200
()
|
3002004013NRG24120920230757331
|
15/09/2023
|
Dipti Das
|
3002004013WL036529
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772917
|
|
DIPTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-013-001/202
()
|
3002004013NRG24120920230757332
|
15/09/2023
|
Rahul Ghosh
|
3002004013WL036529
|
Rahul Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772916
|
|
RAHUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-001/204
()
|
3002004013NRG24120920230757333
|
15/09/2023
|
Sita Rani Sutradhar
|
3002004013WL036529
|
Sita Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772921
|
|
SITA RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-013-001/205
()
|
3002004013NRG24120920230757334
|
15/09/2023
|
Biswajit Dey
|
3002004013WL036529
|
Biswajit Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772919
|
|
BISWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-013-001/206
()
|
3002004013NRG24120920230757335
|
15/09/2023
|
Minakshi Das Barman
|
3002004013WL036529
|
Minakshi Das Barman
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772913
|
|
MINAKSHI DAS BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-013-001/208
()
|
3002004013NRG24120920230757336
|
15/09/2023
|
Sumita barman
|
3002004013WL036529
|
Sumita barman
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772923
|
|
SUMITA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-013-001/209
()
|
3002004013NRG24120920230757337
|
15/09/2023
|
Anjana Sukla Das
|
3002004013WL036529
|
Anjana Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772922
|
|
ANJANA DAS SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-013-001/211
()
|
3002004013NRG24120920230757338
|
15/09/2023
|
Purnima Dey Ghosh
|
3002004013WL036529
|
Purnima Dey Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772925
|
|
PURNIMA DEY GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-013-001/24
()
|
3002004013NRG24120920230757345
|
15/09/2023
|
Sadhana Deb
|
3002004013WL036529
|
Sadhana Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772947
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-013-001/27
()
|
3002004013NRG24120920230757346
|
15/09/2023
|
Sila Saha
|
3002004013WL036529
|
Sila Saha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772936
|
|
SHILA SAHA
|
HDFC BANK LTD(607152)
|
|
41
|
KAKRABAN
|
TR-02-004-013-001/3
()
|
3002004013NRG24120920230757347
|
15/09/2023
|
Chaya Rani Das
|
3002004013WL036529
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772930
|
|
CHHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-001/34
()
|
3002004013NRG24120920230757348
|
15/09/2023
|
Kajal Das
|
3002004013WL036529
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772989
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-001/34
()
|
3002004013NRG24120920230757349
|
15/09/2023
|
Prasanjit Das
|
3002004013WL036529
|
Prasanjit Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772982
|
|
PRASENJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-013-001/53
()
|
3002004013NRG24120920230757350
|
15/09/2023
|
Santosh Sutradhar
|
3002004013WL036529
|
Santosh Sutradhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772979
|
|
SANTOSH SUTRADHAR AND UMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-013-001/55
()
|
3002004013NRG24120920230757351
|
15/09/2023
|
Sibani Datta
|
3002004013WL036529
|
Sibani Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772964
|
|
SHIBANI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-013-001/58
()
|
3002004013NRG24120920230757352
|
15/09/2023
|
Shilpi Sukla Das
|
3002004013WL036529
|
Shilpi Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772932
|
|
SHILPI SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-013-001/60
()
|
3002004013NRG24120920230757353
|
15/09/2023
|
Sankar Dey
|
3002004013WL036529
|
Sankar Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772954
|
|
SANKAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-013-001/61
()
|
3002004013NRG24120920230757354
|
15/09/2023
|
Sukumar Sukla Das
|
3002004013WL036529
|
Sukumar Sukla Das
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
23/09/2023
|
|
5835772993
|
|
SUKUMAR SUKLADAS AND ANJALI SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-013-001/66
()
|
3002004013NRG24120920230757355
|
15/09/2023
|
Laxmi Sukla Das
|
3002004013WL036529
|
Laxmi Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772938
|
|
LAXMI DAS
|
HDFC BANK LTD(607152)
|
|
50
|
KAKRABAN
|
TR-02-004-013-001/7
()
|
3002004013NRG24120920230757357
|
15/09/2023
|
Litan choudhury
|
3002004013WL036529
|
Litan choudhury
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772994
|
|
LITAN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-013-001/71
()
|
3002004013NRG24120920230757358
|
15/09/2023
|
Bani Sarkar
|
3002004013WL036529
|
Bani Sarkar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772967
|
|
BANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-013-001/74
()
|
3002004013NRG24120920230757359
|
15/09/2023
|
Chinu Bala Dey
|
3002004013WL036529
|
Chinu Bala Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772927
|
|
CHINU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-013-001/77
()
|
3002004013NRG24120920230757360
|
15/09/2023
|
Khelu Rani Das
|
3002004013WL036529
|
Khelu Rani Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772950
|
|
KHELORANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-013-001/78
()
|
3002004013NRG24120920230757361
|
15/09/2023
|
Subha Rani Ghosh
|
3002004013WL036529
|
Subha Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772929
|
|
SHOBHA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-013-001/79
()
|
3002004013NRG24120920230757362
|
15/09/2023
|
Purni Sukla Das
|
3002004013WL036529
|
Purni Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772931
|
|
PURNIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-013-001/8
()
|
3002004013NRG24120920230757363
|
15/09/2023
|
Anjali Majumder
|
3002004013WL036529
|
Anjali Majumder
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772952
|
|
ANJALI RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-013-001/80
()
|
3002004013NRG24120920230757364
|
15/09/2023
|
Kalpana Das
|
3002004013WL036529
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772978
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-013-001/98
()
|
3002004013NRG24120920230757365
|
15/09/2023
|
Banalata Datta
|
3002004013WL036529
|
Banalata Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772943
|
|
BANALATA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-013-004/111
()
|
3002004013NRG24120920230757366
|
15/09/2023
|
Jahar Lal Sarkar
|
3002004013WL036529
|
Jahar Lal Sarkar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772995
|
|
JAHAR LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-013-006/100
()
|
3002004013NRG24120920230757367
|
15/09/2023
|
Aparna Barman
|
3002004013WL036529
|
Aparna Barman
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772953
|
|
APARNA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-013-006/111
()
|
3002004013NRG24120920230757368
|
15/09/2023
|
Jaharna Shukla Das
|
3002004013WL036529
|
Jaharna Shukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772948
|
|
JHARNA SUKLA DAS
|
IDBI BANK(607095)
|
|
62
|
KAKRABAN
|
TR-02-004-013-006/112
()
|
3002004013NRG24120920230757369
|
15/09/2023
|
Swapan Shukla Das
|
3002004013WL036529
|
Swapan Shukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772960
|
|
SWAPAN SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KAKRABAN
|
TR-02-004-013-006/117
()
|
3002004013NRG24120920230757370
|
15/09/2023
|
Tulshi Deb
|
3002004013WL036529
|
Tulshi Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772969
|
|
TULSI RANI BHOWMIK DEB
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
KAKRABAN
|
TR-02-004-013-006/125
()
|
3002004013NRG24120920230757371
|
15/09/2023
|
uttam Ghosh
|
3002004013WL036529
|
uttam Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772986
|
|
UTTAM KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-013-006/128
()
|
3002004013NRG24120920230757372
|
15/09/2023
|
Bappi Sukla Das
|
3002004013WL036529
|
Bappi Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772966
|
|
BAPPI DAS SUKLA DAS
|
IDBI BANK(607095)
|
|
66
|
KAKRABAN
|
TR-02-004-013-006/133
()
|
3002004013NRG24120920230757373
|
15/09/2023
|
Rajib Deb
|
3002004013WL036529
|
Rajib Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772968
|
|
RAJIB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-013-006/135
()
|
3002004013NRG24120920230757374
|
15/09/2023
|
Soma Deb Bhowamik
|
3002004013WL036529
|
Soma Deb Bhowamik
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772972
|
|
SOMA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-013-006/141
()
|
3002004013NRG24120920230757375
|
15/09/2023
|
Laxmi Rani Das Bhowmik
|
3002004013WL036529
|
Laxmi Rani Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772975
|
|
LAXMI RANI DAS(BHOWMIK) W/O-RANJIT BHOWM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-013-006/147
()
|
3002004013NRG24120920230757376
|
15/09/2023
|
Rita Lodh Nag
|
3002004013WL036529
|
Rita Lodh Nag
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772984
|
|
RITA LODH NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-013-006/148
()
|
3002004013NRG24120920230757377
|
15/09/2023
|
Nepal Sukla Das
|
3002004013WL036529
|
Nepal Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772914
|
|
NEPAL SUKLADAS & APARNA SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-013-006/21
()
|
3002004013NRG24120920230757378
|
15/09/2023
|
Sanjit Kr Mallik
|
3002004013WL036529
|
Sanjit Kr Mallik
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772976
|
|
SANJIT KR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-013-006/26
()
|
3002004013NRG24120920230757379
|
15/09/2023
|
Saraswati Ghush
|
3002004013WL036529
|
Saraswati Ghush
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772958
|
|
SARASWATI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
KAKRABAN
|
TR-02-004-013-006/35
()
|
3002004013NRG24120920230757380
|
15/09/2023
|
Kabita Ghush
|
3002004013WL036529
|
Kabita Ghush
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772965
|
|
KABITA GHOSH / SUBAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-013-006/38
()
|
3002004013NRG24120920230757381
|
15/09/2023
|
Anju Nag
|
3002004013WL036529
|
Anju Nag
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
23/09/2023
|
|
5835772949
|
|
ANJU NAG
|
UCO BANK(607066)
|
|
75
|
KAKRABAN
|
TR-02-004-013-006/41
()
|
3002004013NRG24120920230757382
|
15/09/2023
|
Ripan Saha
|
3002004013WL036529
|
Ripan Saha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772961
|
|
RIPAN SAHA SO GANESH CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-013-006/45
()
|
3002004013NRG24120920230757383
|
15/09/2023
|
Shoba Shukla Das
|
3002004013WL036529
|
Shoba Shukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772935
|
|
SOVA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-013-006/46
()
|
3002004013NRG24120920230757385
|
15/09/2023
|
Bulti Nama Roy
|
3002004013WL036529
|
Bulti Nama Roy
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772915
|
|
BULTI NAMA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-013-006/46
()
|
3002004013NRG24120920230757384
|
15/09/2023
|
Uma Rani Roy
|
3002004013WL036529
|
Uma Rani Roy
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772939
|
|
UMA RANI BARDHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-013-006/51
()
|
3002004013NRG24120920230757386
|
15/09/2023
|
Chandana Ghush
|
3002004013WL036529
|
Chandana Ghush
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772955
|
|
CHANDANA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-013-006/54
()
|
3002004013NRG24120920230757387
|
15/09/2023
|
Kajal Dey
|
3002004013WL036529
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772937
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-013-006/77
()
|
3002004013NRG24120920230757388
|
15/09/2023
|
Ranu Bala Sarkar
|
3002004013WL036529
|
Ranu Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772928
|
|
RANU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-013-006/84
()
|
3002004013NRG24120920230757389
|
15/09/2023
|
Namita Deb
|
3002004013WL036529
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772956
|
|
NAMITA DEY BARDHAN
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
KAKRABAN
|
TR-02-004-013-006/87
()
|
3002004013NRG24120920230757390
|
15/09/2023
|
Mira Deb
|
3002004013WL036529
|
Mira Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772959
|
|
MIRA RANI DEB W/O HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-013-006/90
()
|
3002004013NRG24120920230757391
|
15/09/2023
|
Jaharna Shukla Das
|
3002004013WL036529
|
Jaharna Shukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772926
|
|
JHARNA SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
KAKRABAN
|
TR-02-004-013-006/94
()
|
3002004013NRG24120920230757392
|
15/09/2023
|
Sanjit Bhoumik
|
3002004013WL036529
|
Sanjit Bhoumik
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772990
|
|
SANJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-013-006/96
()
|
3002004013NRG24120920230757393
|
15/09/2023
|
Nanda Rani Barman
|
3002004013WL036529
|
Nanda Rani Barman
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772962
|
|
NANDA RANI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-013-006/98
()
|
3002004013NRG24120920230757394
|
15/09/2023
|
Jayanti Saha Das
|
3002004013WL036529
|
Jayanti Saha Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835772988
|
|
JAYANTI SAHA SUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80172
|
80172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88332
|
88332
|
|
|
|
|
|
|
|