|
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-02-004-004-004/7
()
|
3002004004NRG24020620230172229
|
02/06/2023
|
Manasa Das sarkar
|
3002004004WL010115
|
Manasa Das sarkar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856171
|
|
MANASA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-004-006/116
()
|
3002004004NRG24020620230172243
|
02/06/2023
|
Purnima Das Sarkar
|
3002004004WL010115
|
Purnima Das Sarkar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856112
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-004-006/122
()
|
3002004004NRG24020620230172247
|
02/06/2023
|
Tinku Nama
|
3002004004WL010115
|
Tinku Nama
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856168
|
|
TINKU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-004-006/133
()
|
3002004004NRG24020620230172253
|
02/06/2023
|
Suman Sarkar
|
3002004004WL010115
|
Suman Sarkar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856113
|
|
SUMAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-004-006/143
()
|
3002004004NRG24020620230172259
|
02/06/2023
|
Anjana Adhikari Sarkar
|
3002004004WL010115
|
Anjana Adhikari Sarkar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856173
|
|
ANJANA ADHIKARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-004-006/49
()
|
3002004004NRG24020620230172271
|
02/06/2023
|
Aparna Shil Sen
|
3002004004WL010115
|
Aparna Shil Sen
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856169
|
|
APARNA SHIL SEN
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-004-006/5
()
|
3002004004NRG24020620230172272
|
02/06/2023
|
Pulin Sarkar
|
3002004004WL010115
|
Pulin Sarkar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856174
|
|
PULIN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-004-006/54
()
|
3002004004NRG24020620230172275
|
02/06/2023
|
Bishal Sarkar
|
3002004004WL010115
|
Bishal Sarkar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856175
|
|
BISHAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-004-006/90
()
|
3002004004NRG24020620230172291
|
02/06/2023
|
Rakha sarkar
|
3002004004WL010115
|
Rakha sarkar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856164
|
|
REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-004-001/4
()
|
3002004004NRG24020620230172223
|
02/06/2023
|
Adhir sen
|
3002004004WL010115
|
Adhir sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856123
|
|
ADHIR CHANDRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-004-004/104
()
|
3002004004NRG24020620230172224
|
02/06/2023
|
Ratna Tripura Sarkar
|
3002004004WL010115
|
Ratna Tripura Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856146
|
|
RATNA TRIPURA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-004-004/21
()
|
3002004004NRG24020620230172225
|
02/06/2023
|
Dilip Nuatia
|
3002004004WL010115
|
Dilip Nuatia
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856124
|
|
DILIP KUMAR NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-004-004/32
()
|
3002004004NRG24020620230172226
|
02/06/2023
|
Ranjit Sarkar
|
3002004004WL010115
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856136
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-004-004/4
()
|
3002004004NRG24020620230172227
|
02/06/2023
|
Ratan Das
|
3002004004WL010115
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
08/06/2023
|
|
2312856139
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-004-004/54
()
|
3002004004NRG24020620230172228
|
02/06/2023
|
Sabita Sarkar
|
3002004004WL010115
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856129
|
|
SABITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-004-004/8
()
|
3002004004NRG24020620230172230
|
02/06/2023
|
Usha Rani Sarkar
|
3002004004WL010115
|
Usha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856157
|
|
USHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-004-004/85
()
|
3002004004NRG24020620230172231
|
02/06/2023
|
Chinta Davi Nuyati
|
3002004004WL010115
|
Chinta Davi Nuyati
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856177
|
|
CHINTA DEVI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-004-004/89
()
|
3002004004NRG24020620230172233
|
02/06/2023
|
Bhagati Sarkar
|
3002004004WL010115
|
Bhagati Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856154
|
|
BHAGYATI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-004-005/56
()
|
3002004004NRG24020620230172234
|
02/06/2023
|
Gopal Shil
|
3002004004WL010115
|
Gopal Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856150
|
|
GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-004-006/10
()
|
3002004004NRG24020620230172235
|
02/06/2023
|
Manik Bose
|
3002004004WL010115
|
Manik Bose
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856125
|
|
MANIK BASU
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-004-006/107
()
|
3002004004NRG24020620230172236
|
02/06/2023
|
Labu Sarkar Paul.
|
3002004004WL010115
|
Labu Sarkar Paul.
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856172
|
|
LABU SARKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-004-006/108
()
|
3002004004NRG24020620230172237
|
02/06/2023
|
Aparna Sarkar
|
3002004004WL010115
|
Aparna Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856160
|
|
APARNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-004-006/109
()
|
3002004004NRG24020620230172238
|
02/06/2023
|
Sanjit Sarkar
|
3002004004WL010115
|
Sanjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856155
|
|
SANJIT KUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-004-006/11
()
|
3002004004NRG24020620230172239
|
02/06/2023
|
Uttam Bose
|
3002004004WL010115
|
Uttam Bose
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856126
|
|
UTTAM BOSE
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-004-006/113
()
|
3002004004NRG24020620230172240
|
02/06/2023
|
Samir Bhowmik
|
3002004004WL010115
|
Samir Bhowmik
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856144
|
|
SAMIR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-004-006/114
()
|
3002004004NRG24020620230172241
|
02/06/2023
|
Putul Sarkar
|
3002004004WL010115
|
Putul Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856131
|
|
PUTUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-004-006/115
()
|
3002004004NRG24020620230172242
|
02/06/2023
|
Karuna Sarkar
|
3002004004WL010115
|
Karuna Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Rejected
|
08/06/2023
|
|
2312856132
|
A/c Blocked or Frozen
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-004-006/118
()
|
3002004004NRG24020620230172244
|
02/06/2023
|
Debasree Paul
|
3002004004WL010115
|
Debasree Paul
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
08/06/2023
|
|
2312856135
|
|
DEBASREE PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-004-006/119
()
|
3002004004NRG24020620230172245
|
02/06/2023
|
Beauty Bibi
|
3002004004WL010115
|
Beauty Bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856158
|
|
BEAUTY BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-004-006/120
()
|
3002004004NRG24020620230172246
|
02/06/2023
|
Laxmi Dutta Basu
|
3002004004WL010115
|
Laxmi Dutta Basu
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856143
|
|
LAXMI DUTTA BASU
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-004-006/123
()
|
3002004004NRG24020620230172248
|
02/06/2023
|
Mani Shil
|
3002004004WL010115
|
Mani Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856162
|
|
MANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-004-006/125
()
|
3002004004NRG24020620230172249
|
02/06/2023
|
Manura Bibi
|
3002004004WL010115
|
Manura Bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856161
|
|
MANURA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-004-006/126
()
|
3002004004NRG24020620230172250
|
02/06/2023
|
HIRAN BALA DAS NAMA
|
3002004004WL010115
|
HIRAN BALA DAS NAMA
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856134
|
|
HIRAN BALA DAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-004-006/127
()
|
3002004004NRG24020620230172251
|
02/06/2023
|
RINKU DAS DEBNATH
|
3002004004WL010115
|
RINKU DAS DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856133
|
|
RINKO DAS
|
IDBI BANK(607095)
|
|
35
|
KAKRABAN
|
TR-02-004-004-006/13
()
|
3002004004NRG24020620230172252
|
02/06/2023
|
Ratna Muhari Sen
|
3002004004WL010115
|
Ratna Muhari Sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856116
|
|
RATNA MUHURI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-004-006/134
()
|
3002004004NRG24020620230172254
|
02/06/2023
|
Sunil Sarkar
|
3002004004WL010115
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312856176
|
|
SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-004-006/135
()
|
3002004004NRG24020620230172255
|
02/06/2023
|
Manoyara Bibi
|
3002004004WL010115
|
Manoyara Bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856165
|
|
MANOYARA BEGAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-004-006/136
()
|
3002004004NRG24020620230172256
|
02/06/2023
|
Bhabatosh Baidya
|
3002004004WL010115
|
Bhabatosh Baidya
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856152
|
|
BHABATOSH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-004-006/139
()
|
3002004004NRG24020620230172257
|
02/06/2023
|
Indrajit Sarkar
|
3002004004WL010115
|
Indrajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856170
|
|
MR INDRAJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAKRABAN
|
TR-02-004-004-006/14
()
|
3002004004NRG24020620230172258
|
02/06/2023
|
Parimal Pal
|
3002004004WL010115
|
Parimal Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856120
|
|
PARIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-004-006/17
()
|
3002004004NRG24020620230172260
|
02/06/2023
|
Kajal Bose
|
3002004004WL010115
|
Kajal Bose
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856163
|
|
KAJAL BASU
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-004-006/19
()
|
3002004004NRG24020620230172261
|
02/06/2023
|
Kasab Baidya
|
3002004004WL010115
|
Kasab Baidya
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856119
|
|
KASHAB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-004-006/21
()
|
3002004004NRG24020620230172262
|
02/06/2023
|
Debasis Sen
|
3002004004WL010115
|
Debasis Sen
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
08/06/2023
|
|
2312856181
|
|
DEBASHISH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-004-006/25
()
|
3002004004NRG24020620230172263
|
02/06/2023
|
Nirmal Kr Sark
|
3002004004WL010115
|
Nirmal Kr Sark
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856142
|
|
NIRMAL KR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-004-006/28
()
|
3002004004NRG24020620230172264
|
02/06/2023
|
Debi Pal
|
3002004004WL010115
|
Debi Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856140
|
|
DEBI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-004-006/29
()
|
3002004004NRG24020620230172265
|
02/06/2023
|
Mithan Debnath
|
3002004004WL010115
|
Mithan Debnath
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
08/06/2023
|
|
2312856166
|
|
MITHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-004-006/30
()
|
3002004004NRG24020620230172266
|
02/06/2023
|
Asru Baidya
|
3002004004WL010115
|
Asru Baidya
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312856130
|
|
JATRA MOHAN BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-004-006/33
()
|
3002004004NRG24020620230172267
|
02/06/2023
|
Chaya Rani Sarkar
|
3002004004WL010115
|
Chaya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856122
|
|
CHAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-004-006/34
()
|
3002004004NRG24020620230172268
|
02/06/2023
|
Rajina bibi
|
3002004004WL010115
|
Rajina bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856138
|
|
RUJINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-004-006/47
()
|
3002004004NRG24020620230172269
|
02/06/2023
|
Narayan Sarkar
|
3002004004WL010115
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856121
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-004-006/48
()
|
3002004004NRG24020620230172270
|
02/06/2023
|
Swapan Kr Sen
|
3002004004WL010115
|
Swapan Kr Sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856128
|
|
SWAPAN KUMAR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-004-006/52
()
|
3002004004NRG24020620230172273
|
02/06/2023
|
Ratna Baidya
|
3002004004WL010115
|
Ratna Baidya
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856145
|
|
RATNA MAJUMDER BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-004-006/53
()
|
3002004004NRG24020620230172274
|
02/06/2023
|
Aparna sarkar
|
3002004004WL010115
|
Aparna sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856141
|
|
APARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-004-006/57
()
|
3002004004NRG24020620230172276
|
02/06/2023
|
Gafur Miah
|
3002004004WL010115
|
Gafur Miah
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856115
|
|
GAFUR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-004-006/60
()
|
3002004004NRG24020620230172277
|
02/06/2023
|
Manoranjan Sen
|
3002004004WL010115
|
Manoranjan Sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856151
|
|
MANORANJAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-004-006/63
()
|
3002004004NRG24020620230172278
|
02/06/2023
|
Ranajit Sen
|
3002004004WL010115
|
Ranajit Sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856179
|
|
RANJIT SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-004-006/65
()
|
3002004004NRG24020620230172279
|
02/06/2023
|
Swapna Nama Sarkar
|
3002004004WL010115
|
Swapna Nama Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856159
|
|
SWAPNA NAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-004-006/67
()
|
3002004004NRG24020620230172280
|
02/06/2023
|
Sushil Das
|
3002004004WL010115
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
08/06/2023
|
|
2312856114
|
|
SUSHIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-004-006/69
()
|
3002004004NRG24020620230172281
|
02/06/2023
|
Manura Bibi
|
3002004004WL010115
|
Manura Bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856153
|
|
MANORA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-004-006/7
()
|
3002004004NRG24020620230172282
|
02/06/2023
|
Gouranga Baidya
|
3002004004WL010115
|
Gouranga Baidya
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856127
|
|
GOURANGA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-004-006/72
()
|
3002004004NRG24020620230172283
|
02/06/2023
|
Hanuka Bibi
|
3002004004WL010115
|
Hanuka Bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856137
|
|
HANUFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-004-006/77
()
|
3002004004NRG24020620230172285
|
02/06/2023
|
Minoti Nama
|
3002004004WL010115
|
Minoti Nama
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856180
|
|
BEAUTI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
KAKRABAN
|
TR-02-004-004-006/78
()
|
3002004004NRG24020620230172286
|
02/06/2023
|
Ratna Pal
|
3002004004WL010115
|
Ratna Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856149
|
|
RATNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-004-006/79
()
|
3002004004NRG24020620230172287
|
02/06/2023
|
Pran Krishna Das
|
3002004004WL010115
|
Pran Krishna Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856117
|
|
PRAN KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-004-006/8
()
|
3002004004NRG24020620230172288
|
02/06/2023
|
Ranu Bibi
|
3002004004WL010115
|
Ranu Bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856167
|
|
RANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-004-006/83
()
|
3002004004NRG24020620230172289
|
02/06/2023
|
Sandha Das
|
3002004004WL010115
|
Sandha Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856178
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-004-006/85
()
|
3002004004NRG24020620230172290
|
02/06/2023
|
Goutam Debnath
|
3002004004WL010115
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856147
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-004-006/94
()
|
3002004004NRG24020620230172292
|
02/06/2023
|
SHILPI BISWAS BAIDYA
|
3002004004WL010115
|
SHILPI BISWAS BAIDYA
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856148
|
|
SHILPI BISWAS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-004-006/96
()
|
3002004004NRG24020620230172293
|
02/06/2023
|
sujit Das
|
3002004004WL010115
|
sujit Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856156
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAKRABAN
|
TR-02-004-004-006/97
()
|
3002004004NRG24020620230172294
|
02/06/2023
|
Akesh sen
|
3002004004WL010115
|
Akesh sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2312856118
|
|
MR AKESH SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68445
|
68445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78975
|
78975
|
|
|
|
|
|
|
|