|
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-02-004-022-009/77
()
|
3002004022NRG24130620230229064
|
13/06/2023
|
Kalpana Tripura
|
3002004022WL012211
|
Kalpana Tripura
|
00045
|
BARB0MIRZAX
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981986
|
|
KALPANA TRIPURA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-022-004/36
()
|
3002004022NRG24130620230228861
|
13/06/2023
|
Litan Das
|
3002004022WL012211
|
Litan Das
|
00089
|
CBIN0284504
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981984
|
|
Mr. LITAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-022-005/43
()
|
3002004022NRG24130620230228910
|
13/06/2023
|
Mani Bala Das
|
3002004022WL012211
|
Mani Bala Das
|
00152
|
HDFC0002211
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981987
|
|
MANI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-022-005/41
()
|
3002004022NRG24130620230228906
|
13/06/2023
|
Pintu Das
|
3002004022WL012211
|
Pintu Das
|
00415
|
SBIN0016194
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981983
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKRABAN
|
TR-02-004-022-007/24
()
|
3002004022NRG24130620230228991
|
13/06/2023
|
Simul Das
|
3002004022WL012211
|
Simul Das
|
00415
|
SBIN0016194
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981985
|
|
SIMUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-022-001/57
()
|
3002004022NRG24130620230228821
|
13/06/2023
|
Sabindra Reang
|
3002004022WL012211
|
Sabindra Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982068
|
|
Mr. SABINDRA REANG
|
INDIAN BANK(607105)
|
|
7
|
KAKRABAN
|
TR-02-004-022-001/62
()
|
3002004022NRG24130620230228822
|
13/06/2023
|
Bipad Hari Jamatia
|
3002004022WL012211
|
Bipad Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982168
|
|
BIPAD HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-022-004/24
()
|
3002004022NRG24130620230228847
|
13/06/2023
|
Khokan Das
|
3002004022WL012211
|
Khokan Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981982
|
|
KHOKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-022-004/4
()
|
3002004022NRG24130620230228866
|
13/06/2023
|
Subhankar Debnath
|
3002004022WL012211
|
Subhankar Debnath
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982101
|
|
SUBANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-022-006/15
()
|
3002004022NRG24130620230228952
|
13/06/2023
|
Mina Noatia
|
3002004022WL012211
|
Mina Noatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982160
|
|
MINA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-022-007/83
()
|
3002004022NRG24130620230229016
|
13/06/2023
|
Sanjoy Debnath
|
3002004022WL012211
|
Sanjoy Debnath
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982081
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-022-008/1
()
|
3002004022NRG24130620230229020
|
13/06/2023
|
Kabita Noyatia
|
3002004022WL012211
|
Kabita Noyatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982061
|
|
KABITA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-022-009/26
()
|
3002004022NRG24130620230229040
|
13/06/2023
|
Kshir Mohan Debbarma
|
3002004022WL012211
|
Kshir Mohan Debbarma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982109
|
|
KSHIR MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-022-009/73
()
|
3002004022NRG24130620230229063
|
13/06/2023
|
Sebika Jamatia
|
3002004022WL012211
|
Sebika Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982088
|
|
SEBIKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-022-001/1
()
|
3002004022NRG24130620230228781
|
13/06/2023
|
Nanda Kumari Jamatia
|
3002004022WL012211
|
Nanda Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982153
|
|
NANDA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-022-001/11
()
|
3002004022NRG24130620230228784
|
13/06/2023
|
Kunja Rani Jamatia
|
3002004022WL012211
|
Kunja Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982154
|
|
KHOBJJA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-022-001/16
()
|
3002004022NRG24130620230228787
|
13/06/2023
|
Mani Bala Riang
|
3002004022WL012211
|
Mani Bala Riang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982128
|
|
MANIBALA RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-022-001/17
()
|
3002004022NRG24130620230228788
|
13/06/2023
|
Mangal Riang
|
3002004022WL012211
|
Mangal Riang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982130
|
|
MANGAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-022-001/19
()
|
3002004022NRG24130620230228789
|
13/06/2023
|
Harinanda Debbarma
|
3002004022WL012211
|
Harinanda Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982019
|
|
HARI NANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-022-001/31
()
|
3002004022NRG24130620230228792
|
13/06/2023
|
Ananda Laxmi Jamatia
|
3002004022WL012211
|
Ananda Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982065
|
|
ANANDA LAKSHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-022-001/31
()
|
3002004022NRG24130620230228791
|
13/06/2023
|
Banijya Jamatia
|
3002004022WL012211
|
Banijya Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982091
|
|
BANIJYA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-022-001/35
()
|
3002004022NRG24130620230228794
|
13/06/2023
|
Binanda Mohan Jamatia
|
3002004022WL012211
|
Binanda Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982073
|
|
BINANDA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-022-001/35
()
|
3002004022NRG24130620230228796
|
13/06/2023
|
Laxmi Rani Jamatia
|
3002004022WL012211
|
Laxmi Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982115
|
|
LAXMI RANI JAMATIA
|
HDFC BANK LTD(607152)
|
|
24
|
KAKRABAN
|
TR-02-004-022-001/37
()
|
3002004022NRG24130620230228797
|
13/06/2023
|
Biplab Kr Jamatia
|
3002004022WL012211
|
Biplab Kr Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982035
|
|
BIPLAB KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-022-001/37
()
|
3002004022NRG24130620230228799
|
13/06/2023
|
Nityadebi Jamatia
|
3002004022WL012211
|
Nityadebi Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982129
|
|
NITYA DEBI JAMATIYA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-022-001/41
()
|
3002004022NRG24130620230228802
|
13/06/2023
|
Basanti Rani Jamatia
|
3002004022WL012211
|
Basanti Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982082
|
|
BASANTI RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-022-001/41
()
|
3002004022NRG24130620230228801
|
13/06/2023
|
Sandharam Jamatia
|
3002004022WL012211
|
Sandharam Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982144
|
|
SANDHYA RAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-022-001/42
()
|
3002004022NRG24130620230228805
|
13/06/2023
|
Nayani Noatia Jamatia
|
3002004022WL012211
|
Nayani Noatia Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982087
|
|
NAYANI NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-022-001/42
()
|
3002004022NRG24130620230228804
|
13/06/2023
|
Puspa Narayan Jamatia
|
3002004022WL012211
|
Puspa Narayan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982092
|
|
PUSPA NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-022-001/43
()
|
3002004022NRG24130620230228806
|
13/06/2023
|
Jalil Singh Jamatia
|
3002004022WL012211
|
Jalil Singh Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982090
|
|
JALIL SINGH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-022-001/43
()
|
3002004022NRG24130620230228808
|
13/06/2023
|
Uday Prabha Noatia Jamatia
|
3002004022WL012211
|
Uday Prabha Noatia Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982069
|
|
UDAY PRABHA NOATIA (JAMATIA)
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-022-001/46
()
|
3002004022NRG24130620230228809
|
13/06/2023
|
Jatin Jamatia
|
3002004022WL012211
|
Jatin Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982098
|
|
JATIN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-022-001/47
()
|
3002004022NRG24130620230228810
|
13/06/2023
|
Ananda Sagar Tripura
|
3002004022WL012211
|
Ananda Sagar Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982055
|
|
ANANDASAGAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-022-001/47
()
|
3002004022NRG24130620230228812
|
13/06/2023
|
Lila Pati Tripura
|
3002004022WL012211
|
Lila Pati Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982170
|
|
LILA PATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-022-001/48
()
|
3002004022NRG24130620230228813
|
13/06/2023
|
Bishwa hari Jamatia
|
3002004022WL012211
|
Bishwa hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982084
|
|
BISWAHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-022-001/48
()
|
3002004022NRG24130620230228814
|
13/06/2023
|
Sarada kanya Jamatia
|
3002004022WL012211
|
Sarada kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982089
|
|
SARADA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-022-001/49
()
|
3002004022NRG24130620230228816
|
13/06/2023
|
Binali Marak
|
3002004022WL012211
|
Binali Marak
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982018
|
|
BINALI MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-022-001/51
()
|
3002004022NRG24130620230228817
|
13/06/2023
|
Shakti Sadhan Jamatia
|
3002004022WL012211
|
Shakti Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982105
|
|
SHAKTI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-022-001/52
()
|
3002004022NRG24130620230228818
|
13/06/2023
|
Ananta Charan Jamatia
|
3002004022WL012211
|
Ananta Charan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982046
|
|
ANANTA CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-022-001/55
()
|
3002004022NRG24130620230228819
|
13/06/2023
|
Ananta Debi Jamatia
|
3002004022WL012211
|
Ananta Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982171
|
|
ANANTA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-022-002/1
()
|
3002004022NRG24130620230228823
|
13/06/2023
|
Kanthal Kuki
|
3002004022WL012211
|
Kanthal Kuki
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/06/2023
|
|
2604982094
|
|
KANTHAL KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-022-002/27
()
|
3002004022NRG24130620230228824
|
13/06/2023
|
Naikingthang Kuki
|
3002004022WL012211
|
Naikingthang Kuki
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982134
|
|
NAICHITHAN KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-022-002/28
()
|
3002004022NRG24130620230228825
|
13/06/2023
|
Malati Kuki
|
3002004022WL012211
|
Malati Kuki
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982114
|
|
MALATI KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-022-002/30
()
|
3002004022NRG24130620230228826
|
13/06/2023
|
Tangrun Kuki
|
3002004022WL012211
|
Tangrun Kuki
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982030
|
|
TANGRON KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-022-002/34
()
|
3002004022NRG24130620230228827
|
13/06/2023
|
Letkhup Kuki
|
3002004022WL012211
|
Letkhup Kuki
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982151
|
|
LATH KHUP KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-022-002/5
()
|
3002004022NRG24130620230228828
|
13/06/2023
|
Zawlkhawlian Kuki
|
3002004022WL012211
|
Zawlkhawlian Kuki
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981993
|
|
JALKHA LEN KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-022-003/16
()
|
3002004022NRG24130620230228829
|
13/06/2023
|
Ananda Tripura
|
3002004022WL012211
|
Ananda Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981995
|
|
ANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-022-003/19
()
|
3002004022NRG24130620230228830
|
13/06/2023
|
Ajoydebgan Murasing
|
3002004022WL012211
|
Ajoydebgan Murasing
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982174
|
|
AJOYDEBGAN MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-022-003/30
()
|
3002004022NRG24130620230228833
|
13/06/2023
|
Durpashwari Tripura
|
3002004022WL012211
|
Durpashwari Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982031
|
|
DURPA SWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-022-003/30
()
|
3002004022NRG24130620230228832
|
13/06/2023
|
Khagendra Tripura
|
3002004022WL012211
|
Khagendra Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982076
|
|
KHAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-022-003/35
()
|
3002004022NRG24130620230228835
|
13/06/2023
|
Bishudeb Tripura
|
3002004022WL012211
|
Bishudeb Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982038
|
|
BISHUDEB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-022-004/10
()
|
3002004022NRG24130620230228837
|
13/06/2023
|
Anil Das
|
3002004022WL012211
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982150
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-022-004/10
()
|
3002004022NRG24130620230228838
|
13/06/2023
|
Saraswati Das
|
3002004022WL012211
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982045
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-022-004/14
()
|
3002004022NRG24130620230228840
|
13/06/2023
|
Dipali Das
|
3002004022WL012211
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982155
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-022-004/15
()
|
3002004022NRG24130620230228842
|
13/06/2023
|
Badal Das
|
3002004022WL012211
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982063
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-022-004/15
()
|
3002004022NRG24130620230228841
|
13/06/2023
|
Krishna Ch Das
|
3002004022WL012211
|
Krishna Ch Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982137
|
|
KRISHNA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-022-004/17
()
|
3002004022NRG24130620230228843
|
13/06/2023
|
Minati Das
|
3002004022WL012211
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982029
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-022-004/22
()
|
3002004022NRG24130620230228845
|
13/06/2023
|
Tapan Das
|
3002004022WL012211
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982058
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-022-004/23
()
|
3002004022NRG24130620230228846
|
13/06/2023
|
Suma Rani Das
|
3002004022WL012211
|
Suma Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982165
|
|
SOMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-022-004/26
()
|
3002004022NRG24130620230228848
|
13/06/2023
|
Nilmani Das
|
3002004022WL012211
|
Nilmani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981998
|
|
NIL MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-022-004/28
()
|
3002004022NRG24130620230228851
|
13/06/2023
|
Dipti Rani Das
|
3002004022WL012211
|
Dipti Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982161
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-022-004/28
()
|
3002004022NRG24130620230228850
|
13/06/2023
|
Harekrishna Das
|
3002004022WL012211
|
Harekrishna Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982034
|
|
HAREKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-022-004/29
()
|
3002004022NRG24130620230228853
|
13/06/2023
|
Manik Das
|
3002004022WL012211
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982152
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-022-004/29
()
|
3002004022NRG24130620230228856
|
13/06/2023
|
Rajesh Das
|
3002004022WL012211
|
Rajesh Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982074
|
|
RAJESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-022-004/29
()
|
3002004022NRG24130620230228854
|
13/06/2023
|
Rinku Das
|
3002004022WL012211
|
Rinku Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982147
|
|
RINKU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KAKRABAN
|
TR-02-004-022-004/30
()
|
3002004022NRG24130620230228857
|
13/06/2023
|
Bulbul Das
|
3002004022WL012211
|
Bulbul Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982079
|
|
BULBUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-022-004/30
()
|
3002004022NRG24130620230228858
|
13/06/2023
|
Shibani Das
|
3002004022WL012211
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982102
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-022-004/34
()
|
3002004022NRG24130620230228859
|
13/06/2023
|
Ratan Ch Das
|
3002004022WL012211
|
Ratan Ch Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982143
|
|
RATAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-022-004/37
()
|
3002004022NRG24130620230228862
|
13/06/2023
|
Pranati Rani Das
|
3002004022WL012211
|
Pranati Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982057
|
|
PRANATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-022-004/37
()
|
3002004022NRG24130620230228863
|
13/06/2023
|
Prasenjit Das
|
3002004022WL012211
|
Prasenjit Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982071
|
|
PRASENJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-022-004/4
()
|
3002004022NRG24130620230228865
|
13/06/2023
|
Babul Debnath
|
3002004022WL012211
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981997
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-022-004/40
()
|
3002004022NRG24130620230228868
|
13/06/2023
|
Ratan Das
|
3002004022WL012211
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981991
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-022-004/42
()
|
3002004022NRG24130620230228869
|
13/06/2023
|
Sima Debnath
|
3002004022WL012211
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982172
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-022-004/6
()
|
3002004022NRG24130620230228875
|
13/06/2023
|
Dhani Bala Das
|
3002004022WL012211
|
Dhani Bala Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982078
|
|
DHANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-022-004/7
()
|
3002004022NRG24130620230228877
|
13/06/2023
|
Chana Das
|
3002004022WL012211
|
Chana Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981996
|
|
CHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-022-004/7
()
|
3002004022NRG24130620230228878
|
13/06/2023
|
Sapna Rani Das
|
3002004022WL012211
|
Sapna Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982135
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-022-004/8
()
|
3002004022NRG24130620230228882
|
13/06/2023
|
Debu Das
|
3002004022WL012211
|
Debu Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982047
|
|
DEBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-022-004/8
()
|
3002004022NRG24130620230228879
|
13/06/2023
|
Vajan Das
|
3002004022WL012211
|
Vajan Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
16/06/2023
|
|
2604982112
|
|
BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-022-005/17
()
|
3002004022NRG24130620230228883
|
13/06/2023
|
Rekha Das
|
3002004022WL012211
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982022
|
|
REKHARANI SHUKLADAS DAS
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-022-005/18
()
|
3002004022NRG24130620230228886
|
13/06/2023
|
Bhulu Shil
|
3002004022WL012211
|
Bhulu Shil
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982021
|
|
BHULU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-022-005/2
()
|
3002004022NRG24130620230228890
|
13/06/2023
|
Kajal Rani Das
|
3002004022WL012211
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982148
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-022-005/2
()
|
3002004022NRG24130620230228888
|
13/06/2023
|
Sachindra Ch das
|
3002004022WL012211
|
Sachindra Ch das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982036
|
|
SACHINDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-022-005/20
()
|
3002004022NRG24130620230228892
|
13/06/2023
|
Bimala Das
|
3002004022WL012211
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982158
|
|
BIMALA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
KAKRABAN
|
TR-02-004-022-005/20
()
|
3002004022NRG24130620230228891
|
13/06/2023
|
Prafulla Das
|
3002004022WL012211
|
Prafulla Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982142
|
|
PRAPHULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-022-005/23
()
|
3002004022NRG24130620230228893
|
13/06/2023
|
Mithan Das
|
3002004022WL012211
|
Mithan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982066
|
|
MITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-022-005/24
()
|
3002004022NRG24130620230228895
|
13/06/2023
|
Kusha Ranjan Das
|
3002004022WL012211
|
Kusha Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982025
|
|
KUSHA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-022-005/24
()
|
3002004022NRG24130620230228896
|
13/06/2023
|
Mithu Rani Das
|
3002004022WL012211
|
Mithu Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982145
|
|
MITHU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
KAKRABAN
|
TR-02-004-022-005/32
()
|
3002004022NRG24130620230228897
|
13/06/2023
|
Bimal Das
|
3002004022WL012211
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982146
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-022-005/36
()
|
3002004022NRG24130620230228898
|
13/06/2023
|
Pran Krishna Das
|
3002004022WL012211
|
Pran Krishna Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982054
|
|
PRANKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-022-005/36
()
|
3002004022NRG24130620230228899
|
13/06/2023
|
Sabita Das
|
3002004022WL012211
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981989
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-022-005/37
()
|
3002004022NRG24130620230228900
|
13/06/2023
|
Swapna Das
|
3002004022WL012211
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982138
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-022-005/38
()
|
3002004022NRG24130620230228902
|
13/06/2023
|
Jogomaya Das
|
3002004022WL012211
|
Jogomaya Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982140
|
|
JOGAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-022-005/38
()
|
3002004022NRG24130620230228903
|
13/06/2023
|
Sukanta Das
|
3002004022WL012211
|
Sukanta Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982049
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-022-005/41
()
|
3002004022NRG24130620230228904
|
13/06/2023
|
Narayan Das
|
3002004022WL012211
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982023
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-022-005/42
()
|
3002004022NRG24130620230228908
|
13/06/2023
|
Dipali Das
|
3002004022WL012211
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982032
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
KAKRABAN
|
TR-02-004-022-005/42
()
|
3002004022NRG24130620230228909
|
13/06/2023
|
Shibu Das
|
3002004022WL012211
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982095
|
|
SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-022-005/44
()
|
3002004022NRG24130620230228911
|
13/06/2023
|
Manik Das
|
3002004022WL012211
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982060
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-022-005/48
()
|
3002004022NRG24130620230228913
|
13/06/2023
|
Hashu Rani Das
|
3002004022WL012211
|
Hashu Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982085
|
|
HASU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-022-005/49
()
|
3002004022NRG24130620230228914
|
13/06/2023
|
Nikunja Das
|
3002004022WL012211
|
Nikunja Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982024
|
|
NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-022-005/5
()
|
3002004022NRG24130620230228917
|
13/06/2023
|
Arati Chakraborti
|
3002004022WL012211
|
Arati Chakraborti
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982157
|
|
ARATI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-022-005/5
()
|
3002004022NRG24130620230228915
|
13/06/2023
|
Sushen Chakraborti
|
3002004022WL012211
|
Sushen Chakraborti
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982177
|
|
SUSHEN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-022-005/50
()
|
3002004022NRG24130620230228918
|
13/06/2023
|
Khitish Das
|
3002004022WL012211
|
Khitish Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982096
|
|
KSHITISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-022-005/50
()
|
3002004022NRG24130620230228919
|
13/06/2023
|
Tinku Rani Das
|
3002004022WL012211
|
Tinku Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982106
|
|
TINKU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KAKRABAN
|
TR-02-004-022-005/52
()
|
3002004022NRG24130620230228921
|
13/06/2023
|
Dulal Das
|
3002004022WL012211
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982020
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-022-005/52
()
|
3002004022NRG24130620230228922
|
13/06/2023
|
Kajal Das
|
3002004022WL012211
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982139
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-022-005/53
()
|
3002004022NRG24130620230228924
|
13/06/2023
|
Makhan Das
|
3002004022WL012211
|
Makhan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982039
|
|
MAKHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KAKRABAN
|
TR-02-004-022-005/53
()
|
3002004022NRG24130620230228926
|
13/06/2023
|
Uttam Das
|
3002004022WL012211
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982141
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-022-005/58
()
|
3002004022NRG24130620230228927
|
13/06/2023
|
Krishna Ch Das
|
3002004022WL012211
|
Krishna Ch Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982136
|
|
KRISHNA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-022-005/58
()
|
3002004022NRG24130620230228929
|
13/06/2023
|
Swapna Das
|
3002004022WL012211
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981988
|
|
SWAPNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
KAKRABAN
|
TR-02-004-022-005/62
()
|
3002004022NRG24130620230228931
|
13/06/2023
|
Babulal Das
|
3002004022WL012211
|
Babulal Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981990
|
|
BABU LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKRABAN
|
TR-02-004-022-005/64
()
|
3002004022NRG24130620230228935
|
13/06/2023
|
Sajali Rani Das
|
3002004022WL012211
|
Sajali Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982103
|
|
SAJALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-022-005/64
()
|
3002004022NRG24130620230228933
|
13/06/2023
|
Surjya Das
|
3002004022WL012211
|
Surjya Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982169
|
|
SURJYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-022-005/65
()
|
3002004022NRG24130620230228936
|
13/06/2023
|
Mithu Rani Das
|
3002004022WL012211
|
Mithu Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982107
|
|
MITHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-022-005/66
()
|
3002004022NRG24130620230228937
|
13/06/2023
|
Goutam Das
|
3002004022WL012211
|
Goutam Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982026
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAKRABAN
|
TR-02-004-022-005/67
()
|
3002004022NRG24130620230228939
|
13/06/2023
|
Bidya Rani Debbarma Murasing
|
3002004022WL012211
|
Bidya Rani Debbarma Murasing
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982178
|
|
BIDYA RANI DEBBARMA MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
KAKRABAN
|
TR-02-004-022-005/68
()
|
3002004022NRG24130620230228940
|
13/06/2023
|
Jantu Das
|
3002004022WL012211
|
Jantu Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982097
|
|
JANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-022-005/69
()
|
3002004022NRG24130620230228941
|
13/06/2023
|
Kartik Das
|
3002004022WL012211
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981994
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-022-005/9
()
|
3002004022NRG24130620230228945
|
13/06/2023
|
Utpal Das
|
3002004022WL012211
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982167
|
|
UTPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-022-006/13
()
|
3002004022NRG24130620230228948
|
13/06/2023
|
Barati Reang
|
3002004022WL012211
|
Barati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982000
|
|
BARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-022-006/15
()
|
3002004022NRG24130620230228950
|
13/06/2023
|
Rasta Reang
|
3002004022WL012211
|
Rasta Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982099
|
|
RASTRA ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-022-006/15
()
|
3002004022NRG24130620230228951
|
13/06/2023
|
Sadhuram Reang
|
3002004022WL012211
|
Sadhuram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982052
|
|
SADHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-022-006/21
()
|
3002004022NRG24130620230228954
|
13/06/2023
|
Nandarani Reang
|
3002004022WL012211
|
Nandarani Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982118
|
|
NANDA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KAKRABAN
|
TR-02-004-022-006/21
()
|
3002004022NRG24130620230228953
|
13/06/2023
|
Shambhu Reang
|
3002004022WL012211
|
Shambhu Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982164
|
|
SHAMBHU LAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-022-006/26
()
|
3002004022NRG24130620230228956
|
13/06/2023
|
Nakindra Reang
|
3002004022WL012211
|
Nakindra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982043
|
|
NAKINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-022-006/27
()
|
3002004022NRG24130620230228957
|
13/06/2023
|
Bimali Reang
|
3002004022WL012211
|
Bimali Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982070
|
|
BIMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KAKRABAN
|
TR-02-004-022-006/28
()
|
3002004022NRG24130620230228960
|
13/06/2023
|
Ala ram Reang
|
3002004022WL012211
|
Ala ram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982051
|
|
MR ALARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAKRABAN
|
TR-02-004-022-006/28
()
|
3002004022NRG24130620230228958
|
13/06/2023
|
Bhurmaiti Reang
|
3002004022WL012211
|
Bhurmaiti Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982028
|
|
BHURMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-022-006/4
()
|
3002004022NRG24130620230228964
|
13/06/2023
|
Nabalaxmi Reang
|
3002004022WL012211
|
Nabalaxmi Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982126
|
|
NABALAXMI REANG WO TAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KAKRABAN
|
TR-02-004-022-006/4
()
|
3002004022NRG24130620230228963
|
13/06/2023
|
Tapan Reang
|
3002004022WL012211
|
Tapan Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982001
|
|
TAPAN REANG SO BANGIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KAKRABAN
|
TR-02-004-022-006/6
()
|
3002004022NRG24130620230228965
|
13/06/2023
|
Sachindra Reang
|
3002004022WL012211
|
Sachindra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982166
|
|
SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-022-006/7
()
|
3002004022NRG24130620230228969
|
13/06/2023
|
Dharmandra Reang
|
3002004022WL012211
|
Dharmandra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982080
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-022-006/9
()
|
3002004022NRG24130620230228973
|
13/06/2023
|
Khulindra Reang
|
3002004022WL012211
|
Khulindra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981999
|
|
KHULINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KAKRABAN
|
TR-02-004-022-007/10
()
|
3002004022NRG24130620230228974
|
13/06/2023
|
Arati Debnath
|
3002004022WL012211
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982124
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KAKRABAN
|
TR-02-004-022-007/10
()
|
3002004022NRG24130620230228977
|
13/06/2023
|
Dipankar Debnath
|
3002004022WL012211
|
Dipankar Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982108
|
|
DIPANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KAKRABAN
|
TR-02-004-022-007/15
()
|
3002004022NRG24130620230228981
|
13/06/2023
|
Bakul Rani Debnath
|
3002004022WL012211
|
Bakul Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982173
|
|
BAKUL RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KAKRABAN
|
TR-02-004-022-007/15
()
|
3002004022NRG24130620230228978
|
13/06/2023
|
Prafulla Debnath
|
3002004022WL012211
|
Prafulla Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982003
|
|
PRAFULLA KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-022-007/15
()
|
3002004022NRG24130620230228979
|
13/06/2023
|
Sartha Debnath
|
3002004022WL012211
|
Sartha Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982048
|
|
SARTHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KAKRABAN
|
TR-02-004-022-007/16
()
|
3002004022NRG24130620230228982
|
13/06/2023
|
Mantun Debnath
|
3002004022WL012211
|
Mantun Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982004
|
|
MANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KAKRABAN
|
TR-02-004-022-007/16
()
|
3002004022NRG24130620230228985
|
13/06/2023
|
Sukanta Debnath
|
3002004022WL012211
|
Sukanta Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982086
|
|
SUKANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KAKRABAN
|
TR-02-004-022-007/17
()
|
3002004022NRG24130620230228988
|
13/06/2023
|
Tapan Debnath
|
3002004022WL012211
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604982093
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KAKRABAN
|
TR-02-004-022-007/17
()
|
3002004022NRG24130620230228986
|
13/06/2023
|
Ushme Debnath
|
3002004022WL012211
|
Ushme Debnath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604982037
|
|
UMESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-022-007/18
()
|
3002004022NRG24130620230228990
|
13/06/2023
|
Anjali Debnath
|
3002004022WL012211
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982127
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KAKRABAN
|
TR-02-004-022-007/25
()
|
3002004022NRG24130620230228995
|
13/06/2023
|
Apan Debnath
|
3002004022WL012211
|
Apan Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982149
|
|
APAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KAKRABAN
|
TR-02-004-022-007/25
()
|
3002004022NRG24130620230228992
|
13/06/2023
|
Gopal debnath
|
3002004022WL012211
|
Gopal debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982120
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KAKRABAN
|
TR-02-004-022-007/26
()
|
3002004022NRG24130620230228997
|
13/06/2023
|
Chityaranjan Debnath
|
3002004022WL012211
|
Chityaranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982002
|
|
CHITTA RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KAKRABAN
|
TR-02-004-022-007/26
()
|
3002004022NRG24130620230228998
|
13/06/2023
|
Ratan Debnath
|
3002004022WL012211
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982100
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KAKRABAN
|
TR-02-004-022-007/29
()
|
3002004022NRG24130620230228999
|
13/06/2023
|
Bikash Debnath
|
3002004022WL012211
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982122
|
|
BIKASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KAKRABAN
|
TR-02-004-022-007/30
()
|
3002004022NRG24130620230229002
|
13/06/2023
|
Krishna Das
|
3002004022WL012211
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982117
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KAKRABAN
|
TR-02-004-022-007/30
()
|
3002004022NRG24130620230229003
|
13/06/2023
|
Runu Bala Das
|
3002004022WL012211
|
Runu Bala Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982104
|
|
RUNU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KAKRABAN
|
TR-02-004-022-007/53
()
|
3002004022NRG24130620230229006
|
13/06/2023
|
Rina Debnath
|
3002004022WL012211
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982056
|
|
RINA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
151
|
KAKRABAN
|
TR-02-004-022-007/56
()
|
3002004022NRG24130620230229010
|
13/06/2023
|
Sourav Debnath
|
3002004022WL012211
|
Sourav Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982050
|
|
SOURAV DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KAKRABAN
|
TR-02-004-022-007/6
()
|
3002004022NRG24130620230229012
|
13/06/2023
|
Dasharath Debnath
|
3002004022WL012211
|
Dasharath Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982041
|
|
DASHARATH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KAKRABAN
|
TR-02-004-022-007/9
()
|
3002004022NRG24130620230229018
|
13/06/2023
|
Titan Das
|
3002004022WL012211
|
Titan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982162
|
|
TITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KAKRABAN
|
TR-02-004-022-008/10
()
|
3002004022NRG24130620230229022
|
13/06/2023
|
Chikanti Murasing
|
3002004022WL012211
|
Chikanti Murasing
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982116
|
|
CHIKANTI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KAKRABAN
|
TR-02-004-022-008/18
()
|
3002004022NRG24130620230229023
|
13/06/2023
|
Anjali Marak
|
3002004022WL012211
|
Anjali Marak
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982176
|
|
ANJALI MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
156
|
KAKRABAN
|
TR-02-004-022-008/19
()
|
3002004022NRG24130620230229024
|
13/06/2023
|
Thirendra Marak
|
3002004022WL012211
|
Thirendra Marak
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982016
|
|
THIRENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KAKRABAN
|
TR-02-004-022-008/22
()
|
3002004022NRG24130620230229025
|
13/06/2023
|
Panchalaxmi Murasing
|
3002004022WL012211
|
Panchalaxmi Murasing
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982110
|
|
PANCHA RANI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
158
|
KAKRABAN
|
TR-02-004-022-008/27
()
|
3002004022NRG24130620230229026
|
13/06/2023
|
Biswarani Jamatia
|
3002004022WL012211
|
Biswarani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982044
|
|
BISWARANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
159
|
KAKRABAN
|
TR-02-004-022-008/32
()
|
3002004022NRG24130620230229029
|
13/06/2023
|
Bharati Noatia
|
3002004022WL012211
|
Bharati Noatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982015
|
|
BHARATI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
160
|
KAKRABAN
|
TR-02-004-022-008/32
()
|
3002004022NRG24130620230229028
|
13/06/2023
|
Umakanta Noatia
|
3002004022WL012211
|
Umakanta Noatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982113
|
|
UMAKANTA NOYATIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KAKRABAN
|
TR-02-004-022-008/5
()
|
3002004022NRG24130620230229030
|
13/06/2023
|
Chabirani Murasing
|
3002004022WL012211
|
Chabirani Murasing
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982111
|
|
CHABI RANI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
162
|
KAKRABAN
|
TR-02-004-022-009/1
()
|
3002004022NRG24130620230229032
|
13/06/2023
|
godhali Bala Jamatia
|
3002004022WL012211
|
godhali Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982006
|
|
GODALI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KAKRABAN
|
TR-02-004-022-009/10
()
|
3002004022NRG24130620230229033
|
13/06/2023
|
Jashoda Jamatia
|
3002004022WL012211
|
Jashoda Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982121
|
|
JASHODA JAMATIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KAKRABAN
|
TR-02-004-022-009/16
()
|
3002004022NRG24130620230229034
|
13/06/2023
|
Bhugol Riang
|
3002004022WL012211
|
Bhugol Riang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982009
|
|
BHUGOL REANG
|
UCO BANK(607066)
|
|
165
|
KAKRABAN
|
TR-02-004-022-009/19
()
|
3002004022NRG24130620230229035
|
13/06/2023
|
Dhjyasri jamatia
|
3002004022WL012211
|
Dhjyasri jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982119
|
|
DHAJWASHRI JAMATIYA
|
BANDHAN BANK LIMITED(508753)
|
|
166
|
KAKRABAN
|
TR-02-004-022-009/20
()
|
3002004022NRG24130620230229036
|
13/06/2023
|
Mangal Laxmi Jamatia
|
3002004022WL012211
|
Mangal Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982013
|
|
MANGAL LAKSHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KAKRABAN
|
TR-02-004-022-009/26
()
|
3002004022NRG24130620230229039
|
13/06/2023
|
Khetra Mohan Jamatia
|
3002004022WL012211
|
Khetra Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982027
|
|
KSHETRA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KAKRABAN
|
TR-02-004-022-009/31
()
|
3002004022NRG24130620230229041
|
13/06/2023
|
Biswaswari Jamatia
|
3002004022WL012211
|
Biswaswari Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982012
|
|
BISHWESHWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KAKRABAN
|
TR-02-004-022-009/32
()
|
3002004022NRG24130620230229042
|
13/06/2023
|
Bishu Pada Tripura
|
3002004022WL012211
|
Bishu Pada Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982014
|
|
BISHUPADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KAKRABAN
|
TR-02-004-022-009/32
()
|
3002004022NRG24130620230229044
|
13/06/2023
|
Pushpa Kumari Tripura
|
3002004022WL012211
|
Pushpa Kumari Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982125
|
|
PUSHPA KUMARI TRIPURA
|
HDFC BANK LTD(607152)
|
|
171
|
KAKRABAN
|
TR-02-004-022-009/33
()
|
3002004022NRG24130620230229045
|
13/06/2023
|
Kamal Hari Jamatia
|
3002004022WL012211
|
Kamal Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982042
|
|
KAMAL HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KAKRABAN
|
TR-02-004-022-009/33
()
|
3002004022NRG24130620230229047
|
13/06/2023
|
Rupa Kumari Jamatia
|
3002004022WL012211
|
Rupa Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981992
|
|
RUP KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KAKRABAN
|
TR-02-004-022-009/38
()
|
3002004022NRG24130620230229048
|
13/06/2023
|
Promod Kishor Jamatia
|
3002004022WL012211
|
Promod Kishor Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982175
|
|
PRAMOD KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KAKRABAN
|
TR-02-004-022-009/38
()
|
3002004022NRG24130620230229049
|
13/06/2023
|
Sadhana Rani Jamatia
|
3002004022WL012211
|
Sadhana Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982005
|
|
SADHANA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KAKRABAN
|
TR-02-004-022-009/45
()
|
3002004022NRG24130620230229051
|
13/06/2023
|
Biswa Kanya Jamatia
|
3002004022WL012211
|
Biswa Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982123
|
|
BISWA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KAKRABAN
|
TR-02-004-022-009/45
()
|
3002004022NRG24130620230229050
|
13/06/2023
|
Suresh Kumar Jamatia
|
3002004022WL012211
|
Suresh Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982072
|
|
SURESH KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KAKRABAN
|
TR-02-004-022-009/48
()
|
3002004022NRG24130620230229052
|
13/06/2023
|
Chandra Kishor Jamatia
|
3002004022WL012211
|
Chandra Kishor Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982010
|
|
CHANDRA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KAKRABAN
|
TR-02-004-022-009/5
()
|
3002004022NRG24130620230229053
|
13/06/2023
|
Sunaiti Tripura
|
3002004022WL012211
|
Sunaiti Tripura
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/06/2023
|
|
2604982011
|
|
SONAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KAKRABAN
|
TR-02-004-022-009/51
()
|
3002004022NRG24130620230229054
|
13/06/2023
|
Rama Rani Tripura
|
3002004022WL012211
|
Rama Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982059
|
|
RAMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KAKRABAN
|
TR-02-004-022-009/52
()
|
3002004022NRG24130620230229055
|
13/06/2023
|
Ananta Pada Murasing
|
3002004022WL012211
|
Ananta Pada Murasing
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982008
|
|
ANANTA PADA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KAKRABAN
|
TR-02-004-022-009/53
()
|
3002004022NRG24130620230229056
|
13/06/2023
|
Sunita Jamatia
|
3002004022WL012211
|
Sunita Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982007
|
|
SUNITA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
182
|
KAKRABAN
|
TR-02-004-022-009/61
()
|
3002004022NRG24130620230229057
|
13/06/2023
|
Najoy Reang
|
3002004022WL012211
|
Najoy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982163
|
|
NAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KAKRABAN
|
TR-02-004-022-009/62
()
|
3002004022NRG24130620230229058
|
13/06/2023
|
Amit Kumar Jamatia
|
3002004022WL012211
|
Amit Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982053
|
|
AMIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KAKRABAN
|
TR-02-004-022-009/62
()
|
3002004022NRG24130620230229059
|
13/06/2023
|
Biswa Rani Debbarma Jamatia
|
3002004022WL012211
|
Biswa Rani Debbarma Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982062
|
|
BISWA RANI DEBBARMA JAMATIA
|
HDFC BANK LTD(607152)
|
|
185
|
KAKRABAN
|
TR-02-004-022-009/65
()
|
3002004022NRG24130620230229060
|
13/06/2023
|
Biswa Rani Reang
|
3002004022WL012211
|
Biswa Rani Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982067
|
|
BISWA RANI REANG
|
HDFC BANK LTD(607152)
|
|
186
|
KAKRABAN
|
TR-02-004-022-009/67
()
|
3002004022NRG24130620230229062
|
13/06/2023
|
Kalpana Tripura
|
3002004022WL012211
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982083
|
|
KALPANA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAKRABAN
|
TR-02-004-022-010/10
()
|
3002004022NRG24130620230229065
|
13/06/2023
|
Uttam Reang
|
3002004022WL012211
|
Uttam Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
2604982159
|
|
UTTAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KAKRABAN
|
TR-02-004-022-010/11
()
|
3002004022NRG24130620230229066
|
13/06/2023
|
Biswarani Murasing
|
3002004022WL012211
|
Biswarani Murasing
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982040
|
|
BISHU RANI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KAKRABAN
|
TR-02-004-022-010/15
()
|
3002004022NRG24130620230229067
|
13/06/2023
|
Pradip Debbarma
|
3002004022WL012211
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982156
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KAKRABAN
|
TR-02-004-022-010/24
()
|
3002004022NRG24130620230229068
|
13/06/2023
|
Sandhyarani Debbarma
|
3002004022WL012211
|
Sandhyarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982033
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KAKRABAN
|
TR-02-004-022-010/25
()
|
3002004022NRG24130620230229069
|
13/06/2023
|
Sanjit Tripura
|
3002004022WL012211
|
Sanjit Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982064
|
|
SANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KAKRABAN
|
TR-02-004-022-010/5
()
|
3002004022NRG24130620230229070
|
13/06/2023
|
Gouranga Reang
|
3002004022WL012211
|
Gouranga Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982131
|
|
GOURANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KAKRABAN
|
TR-02-004-022-010/7
()
|
3002004022NRG24130620230229071
|
13/06/2023
|
Uttam Murashing
|
3002004022WL012211
|
Uttam Murashing
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982077
|
|
UTTAM MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KAKRABAN
|
TR-02-004-022-010/8
()
|
3002004022NRG24130620230229072
|
13/06/2023
|
Chikanrai Murasing
|
3002004022WL012211
|
Chikanrai Murasing
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982133
|
|
CHIKAN ROY MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KAKRABAN
|
TR-02-004-022-010/9
()
|
3002004022NRG24130620230229073
|
13/06/2023
|
Aghore Mani Tripura
|
3002004022WL012211
|
Aghore Mani Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604982075
|
|
AGOR MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KAKRABAN
|
TR-02-004-022-010/9
()
|
3002004022NRG24130620230229074
|
13/06/2023
|
Rabisree Tripura
|
3002004022WL012211
|
Rabisree Tripura
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
16/06/2023
|
|
2604982132
|
|
RABISHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KAKRABAN
|
TR-02-004-022-011/20
()
|
3002004022NRG24130620230229075
|
13/06/2023
|
Shamali Reang
|
3002004022WL012211
|
Shamali Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
16/06/2023
|
|
2604982017
|
|
SHYAMALI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379260
|
379260
|
|
|
|
|
|
|
|
|
198
|
KAKRABAN
|
TR-02-004-022-004/44
()
|
3002004022NRG24130620230228872
|
13/06/2023
|
Arati Das
|
3002004022WL012211
|
Arati Das
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981980
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KAKRABAN
|
TR-02-004-022-004/44
()
|
3002004022NRG24130620230228871
|
13/06/2023
|
Man Haran Das
|
3002004022WL012211
|
Man Haran Das
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981979
|
|
MAN HARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KAKRABAN
|
TR-02-004-022-005/71
()
|
3002004022NRG24130620230228942
|
13/06/2023
|
Naresh Das
|
3002004022WL012211
|
Naresh Das
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981981
|
|
NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KAKRABAN
|
TR-02-004-022-007/55
()
|
3002004022NRG24130620230229008
|
13/06/2023
|
Rekha Debnath
|
3002004022WL012211
|
Rekha Debnath
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981977
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KAKRABAN
|
TR-02-004-022-007/60
()
|
3002004022NRG24130620230229013
|
13/06/2023
|
Dipak Debnath
|
3002004022WL012211
|
Dipak Debnath
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981975
|
|
MR DIPAK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAKRABAN
|
TR-02-004-022-007/60
()
|
3002004022NRG24130620230229014
|
13/06/2023
|
Lipika Debnath
|
3002004022WL012211
|
Lipika Debnath
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981978
|
|
LIPIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KAKRABAN
|
TR-02-004-022-009/67
()
|
3002004022NRG24130620230229061
|
13/06/2023
|
Sagar Tripura
|
3002004022WL012211
|
Sagar Tripura
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604981976
|
|
SAGAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423360
|
423360
|
|
|
|
|
|
|
|