|
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-02-004-019-001/113
()
|
3002004019NRG24170720230448507
|
17/07/2023
|
Mithun Chakraborty
|
3002004019WL019892
|
Mithun Chakraborty
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776816
|
|
MITHUN CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-019-001/113
()
|
3002004019NRG24170720230448508
|
17/07/2023
|
Parbati Chakraborty
|
3002004019WL019892
|
Parbati Chakraborty
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776830
|
|
PARBATI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-019-006/115
()
|
3002004019NRG24170720230448519
|
17/07/2023
|
Ganesh Das
|
3002004019WL019892
|
Ganesh Das
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776802
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-019-007/164
()
|
3002004019NRG24170720230448544
|
17/07/2023
|
Raju Paul
|
3002004019WL019892
|
Raju Paul
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776822
|
|
RAJU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-019-007/165
()
|
3002004019NRG24170720230448545
|
17/07/2023
|
Jaya Das shil
|
3002004019WL019892
|
Jaya Das shil
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776820
|
|
JAYA DAS (SHIL)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-019-007/33
()
|
3002004019NRG24170720230448547
|
17/07/2023
|
Rani Shil
|
3002004019WL019892
|
Rani Shil
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Rejected
|
21/07/2023
|
|
3629776806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KAKRABAN
|
TR-08-004-019-001/199
()
|
3002004019NRG24170720230448572
|
17/07/2023
|
Anita sutradhar
|
3002004019WL019892
|
Anita sutradhar
|
00458
|
PUNB0RRBTGB
|
1065
|
1065
|
Processed
|
21/07/2023
|
|
3629776823
|
|
ANITA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-019-001/127
()
|
3002004019NRG24170720230448509
|
17/07/2023
|
Suchitra Debnath
|
3002004019WL019892
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776855
|
|
SUCHITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-019-001/145
()
|
3002004019NRG24170720230448511
|
17/07/2023
|
Chinu Rani Rudra Paul
|
3002004019WL019892
|
Chinu Rani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776819
|
|
CHINU RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-019-001/145
()
|
3002004019NRG24170720230448510
|
17/07/2023
|
Indrajit Rudra Paul
|
3002004019WL019892
|
Indrajit Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776812
|
|
INDRAJIT RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-019-001/172
()
|
3002004019NRG24170720230448513
|
17/07/2023
|
Jagat Rani Das
|
3002004019WL019892
|
Jagat Rani Das
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776828
|
|
JAGAT RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-019-001/172
()
|
3002004019NRG24170720230448512
|
17/07/2023
|
Uttam Das
|
3002004019WL019892
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776803
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-019-005/33
()
|
3002004019NRG24170720230448514
|
17/07/2023
|
Nidhu Baidya
|
3002004019WL019892
|
Nidhu Baidya
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776794
|
|
NIDHU BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-019-006/10
()
|
3002004019NRG24170720230448515
|
17/07/2023
|
Laxmi Das
|
3002004019WL019892
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776810
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-019-006/100
()
|
3002004019NRG24170720230448516
|
17/07/2023
|
Bashudeb Chakraborty
|
3002004019WL019892
|
Bashudeb Chakraborty
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776796
|
|
MR BASUDEB CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAKRABAN
|
TR-02-004-019-006/100
()
|
3002004019NRG24170720230448517
|
17/07/2023
|
Swapna Chakraborty
|
3002004019WL019892
|
Swapna Chakraborty
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776846
|
|
SWAPNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-019-006/106
()
|
3002004019NRG24170720230448518
|
17/07/2023
|
Beauti Sarkar
|
3002004019WL019892
|
Beauti Sarkar
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776845
|
|
BEAUTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-019-006/16
()
|
3002004019NRG24170720230448520
|
17/07/2023
|
Chaitra padaTripura
|
3002004019WL019892
|
Chaitra padaTripura
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776805
|
|
CHAITRA PADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-019-006/20
()
|
3002004019NRG24170720230448521
|
17/07/2023
|
Batshalya Tripura
|
3002004019WL019892
|
Batshalya Tripura
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776857
|
|
BATSALYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-019-006/35
()
|
3002004019NRG24170720230448522
|
17/07/2023
|
Natun Pada Tripura
|
3002004019WL019892
|
Natun Pada Tripura
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776825
|
|
NATUN PADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-019-006/49
()
|
3002004019NRG24170720230448523
|
17/07/2023
|
Beauti das
|
3002004019WL019892
|
Beauti das
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776814
|
|
BEAUTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-019-006/50
()
|
3002004019NRG24170720230448524
|
17/07/2023
|
Bishakha Paul Dhar
|
3002004019WL019892
|
Bishakha Paul Dhar
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776821
|
|
BISHAKHA PAUL DHAR
|
HDFC BANK LTD(607152)
|
|
23
|
KAKRABAN
|
TR-02-004-019-006/54
()
|
3002004019NRG24170720230448525
|
17/07/2023
|
Shipra Datta Badya
|
3002004019WL019892
|
Shipra Datta Badya
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776809
|
|
SHIPRA DATTA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-019-006/98
()
|
3002004019NRG24170720230448526
|
17/07/2023
|
Pranabananda Datta
|
3002004019WL019892
|
Pranabananda Datta
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776800
|
|
PRANABANANDA DATTA
|
FEDERAL BANK(607165)
|
|
25
|
KAKRABAN
|
TR-02-004-019-006/99
()
|
3002004019NRG24170720230448527
|
17/07/2023
|
Nemai Sarkar
|
3002004019WL019892
|
Nemai Sarkar
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776797
|
|
NIMAI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-019-006/99
()
|
3002004019NRG24170720230448528
|
17/07/2023
|
Purnima Bala Sarkar
|
3002004019WL019892
|
Purnima Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776827
|
|
PURNIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-019-007/10
()
|
3002004019NRG24170720230448529
|
17/07/2023
|
Jharna Sen Chowdury
|
3002004019WL019892
|
Jharna Sen Chowdury
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776807
|
|
JHARNA SEN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-019-007/100
()
|
3002004019NRG24170720230448530
|
17/07/2023
|
Mridul Paul
|
3002004019WL019892
|
Mridul Paul
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776850
|
|
MRIDUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-019-007/101
()
|
3002004019NRG24170720230448531
|
17/07/2023
|
Rekha Ghosh
|
3002004019WL019892
|
Rekha Ghosh
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776847
|
|
REKHA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-019-007/103
()
|
3002004019NRG24170720230448532
|
17/07/2023
|
Sebika Sutradhar
|
3002004019WL019892
|
Sebika Sutradhar
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776851
|
|
SEBIKA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-019-007/104
()
|
3002004019NRG24170720230448533
|
17/07/2023
|
Shilpi Sutradhar
|
3002004019WL019892
|
Shilpi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776849
|
|
SHILPI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-019-007/139
()
|
3002004019NRG24170720230448534
|
17/07/2023
|
Jyotsna Debnath
|
3002004019WL019892
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776826
|
|
JYOTSNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-019-007/145
()
|
3002004019NRG24170720230448535
|
17/07/2023
|
Sabita Chakraborty
|
3002004019WL019892
|
Sabita Chakraborty
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776856
|
|
SABITA CHAKRABARTI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-019-007/147
()
|
3002004019NRG24170720230448536
|
17/07/2023
|
Bandan Dey
|
3002004019WL019892
|
Bandan Dey
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776841
|
|
BANDANA DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-019-007/149
()
|
3002004019NRG24170720230448537
|
17/07/2023
|
Saraswati Das Chouwdhury
|
3002004019WL019892
|
Saraswati Das Chouwdhury
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776839
|
|
SARASWATI DAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-019-007/150
()
|
3002004019NRG24170720230448539
|
17/07/2023
|
Iti Ghosh
|
3002004019WL019892
|
Iti Ghosh
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776844
|
|
ITI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-019-007/150
()
|
3002004019NRG24170720230448538
|
17/07/2023
|
Sanjoy Ghosh
|
3002004019WL019892
|
Sanjoy Ghosh
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776799
|
|
SANJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-019-007/152
()
|
3002004019NRG24170720230448540
|
17/07/2023
|
Bijoy Ghosh
|
3002004019WL019892
|
Bijoy Ghosh
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776824
|
|
BIJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-019-007/153
()
|
3002004019NRG24170720230448542
|
17/07/2023
|
Madhu Mita Badya
|
3002004019WL019892
|
Madhu Mita Badya
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776829
|
|
MADHU MITA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-019-007/153
()
|
3002004019NRG24170720230448541
|
17/07/2023
|
Shyam Sundar Baidya
|
3002004019WL019892
|
Shyam Sundar Baidya
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776801
|
|
SHYAM SUNDAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-019-007/156
()
|
3002004019NRG24170720230448543
|
17/07/2023
|
Surja Sarkar
|
3002004019WL019892
|
Surja Sarkar
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776818
|
|
SURJA MANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-019-007/19
()
|
3002004019NRG24170720230448546
|
17/07/2023
|
Chitta Ranjan Dutta
|
3002004019WL019892
|
Chitta Ranjan Dutta
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776831
|
|
CHITTARANJAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-019-007/33
()
|
3002004019NRG24170720230448548
|
17/07/2023
|
Dipak Shill
|
3002004019WL019892
|
Dipak Shill
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776798
|
|
DIPAK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-019-007/36
()
|
3002004019NRG24170720230448549
|
17/07/2023
|
Rina Shil Paul
|
3002004019WL019892
|
Rina Shil Paul
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776835
|
|
RINA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-019-007/38
()
|
3002004019NRG24170720230448550
|
17/07/2023
|
Janardhan Baidya
|
3002004019WL019892
|
Janardhan Baidya
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776836
|
|
JANARDDAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-019-007/40
()
|
3002004019NRG24170720230448551
|
17/07/2023
|
Sumati Rani Shil
|
3002004019WL019892
|
Sumati Rani Shil
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776834
|
|
SUMATI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-019-007/41
()
|
3002004019NRG24170720230448552
|
17/07/2023
|
Dhiman Sarkar
|
3002004019WL019892
|
Dhiman Sarkar
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776815
|
|
DIMAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-019-007/45
()
|
3002004019NRG24170720230448553
|
17/07/2023
|
Anil Pal
|
3002004019WL019892
|
Anil Pal
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776795
|
|
ANIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-019-007/45
()
|
3002004019NRG24170720230448554
|
17/07/2023
|
Usha Rani Pal
|
3002004019WL019892
|
Usha Rani Pal
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776854
|
|
USHA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-019-007/47
()
|
3002004019NRG24170720230448555
|
17/07/2023
|
Kanan Prava Pal
|
3002004019WL019892
|
Kanan Prava Pal
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776808
|
|
KANAN PRAVA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-019-007/48
()
|
3002004019NRG24170720230448556
|
17/07/2023
|
Napal Pal
|
3002004019WL019892
|
Napal Pal
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776843
|
|
NEPAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-019-007/59
()
|
3002004019NRG24170720230448557
|
17/07/2023
|
Ratna Shil
|
3002004019WL019892
|
Ratna Shil
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776833
|
|
RATNA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
KAKRABAN
|
TR-02-004-019-007/64
()
|
3002004019NRG24170720230448558
|
17/07/2023
|
Joga Maya Pal
|
3002004019WL019892
|
Joga Maya Pal
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776853
|
|
JOGAMAYA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-019-007/65
()
|
3002004019NRG24170720230448559
|
17/07/2023
|
Sukhlal Paul
|
3002004019WL019892
|
Sukhlal Paul
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776813
|
|
SHUKLA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-019-007/71
()
|
3002004019NRG24170720230448560
|
17/07/2023
|
Sumita Debnath
|
3002004019WL019892
|
Sumita Debnath
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776852
|
|
SUMATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-019-007/76
()
|
3002004019NRG24170720230448561
|
17/07/2023
|
Manju Dey
|
3002004019WL019892
|
Manju Dey
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776811
|
|
MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-019-007/81
()
|
3002004019NRG24170720230448563
|
17/07/2023
|
Parimal Pal
|
3002004019WL019892
|
Parimal Pal
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776838
|
|
PARIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-019-007/82
()
|
3002004019NRG24170720230448564
|
17/07/2023
|
Maran Pal
|
3002004019WL019892
|
Maran Pal
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776804
|
|
MARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-019-007/84
()
|
3002004019NRG24170720230448565
|
17/07/2023
|
Dulal Gosh
|
3002004019WL019892
|
Dulal Gosh
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776837
|
|
DULAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-019-007/86
()
|
3002004019NRG24170720230448566
|
17/07/2023
|
Bimal Pal
|
3002004019WL019892
|
Bimal Pal
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
21/07/2023
|
|
3629776858
|
|
BIMAL PAUL
|
IDBI BANK(607095)
|
|
61
|
KAKRABAN
|
TR-02-004-019-007/90
()
|
3002004019NRG24170720230448567
|
17/07/2023
|
Shubha Kanya Tripura
|
3002004019WL019892
|
Shubha Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
1065
|
1065
|
Processed
|
21/07/2023
|
|
3629776832
|
|
SHUBHAKANYA DEBARBAMA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KAKRABAN
|
TR-02-004-019-007/94
()
|
3002004019NRG24170720230448568
|
17/07/2023
|
Mita Paul
|
3002004019WL019892
|
Mita Paul
|
00458
|
UTBI0RRBTGB
|
1065
|
1065
|
Processed
|
21/07/2023
|
|
3629776840
|
|
MITA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
KAKRABAN
|
TR-02-004-019-007/95
()
|
3002004019NRG24170720230448569
|
17/07/2023
|
Swapna Paul
|
3002004019WL019892
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
1065
|
1065
|
Processed
|
21/07/2023
|
|
3629776848
|
|
SWAPANA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
KAKRABAN
|
TR-02-004-019-007/97
()
|
3002004019NRG24170720230448570
|
17/07/2023
|
Sudeb Baidya
|
3002004019WL019892
|
Sudeb Baidya
|
00458
|
UTBI0RRBTGB
|
1065
|
1065
|
Processed
|
21/07/2023
|
|
3629776817
|
|
SUDEB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-019-007/98
()
|
3002004019NRG24170720230448571
|
17/07/2023
|
Anima Majumder Baidya
|
3002004019WL019892
|
Anima Majumder Baidya
|
00458
|
UTBI0RRBTGB
|
1065
|
1065
|
Processed
|
21/07/2023
|
|
3629776842
|
|
ANIMA MAJUMDER BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|