|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKRABAN
|
TR-02-004-013-001/217
()
|
3002004013NRG24110320241254117
|
11/03/2024
|
Litan Sutradhar
|
3002004013WL068591
|
Litan Sutradhar
|
00048
|
BKID0005067
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498296
|
|
LITAN SUTRADHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-013-006/145
()
|
3002004013NRG24110320241254209
|
11/03/2024
|
Nandan Chandra Chanda
|
3002004013WL068591
|
Nandan Chandra Chanda
|
00354
|
PUNB0046220
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498290
|
|
NANDAN CHANDRA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-002/124
()
|
3002004013NRG24110320241254145
|
11/03/2024
|
Prasenjit Das
|
3002004013WL068591
|
Prasenjit Das
|
00354
|
PUNB0119820
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498291
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-013-001/223
()
|
3002004013NRG24110320241254119
|
11/03/2024
|
Manik Chandra Dey
|
3002004013WL068591
|
Manik Chandra Dey
|
00415
|
SBIN0000216
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498293
|
|
MANIK CHANDRA DEY
|
HDFC BANK LTD(607152)
|
|
5
|
KAKRABAN
|
TR-02-004-013-002/11
()
|
3002004013NRG24110320241254138
|
11/03/2024
|
Mallika Sarkar Nama
|
3002004013WL068591
|
Mallika Sarkar Nama
|
00415
|
SBIN0000216
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498294
|
|
MRS MALLIKA SARKAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKRABAN
|
TR-02-004-013-002/116
()
|
3002004013NRG24110320241254141
|
11/03/2024
|
Biswajit Nama
|
3002004013WL068591
|
Biswajit Nama
|
00415
|
SBIN0000216
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498292
|
|
MR BISWAJIT NAMAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKRABAN
|
TR-02-004-013-002/121
()
|
3002004013NRG24110320241254143
|
11/03/2024
|
Sanjit Nama
|
3002004013WL068591
|
Sanjit Nama
|
00415
|
SBIN0000216
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498295
|
|
MR SANJIT NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-013-001/135
()
|
3002004013NRG24110320241254097
|
11/03/2024
|
Gita Sukla Das
|
3002004013WL068591
|
Gita Sukla Das
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3240498344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-013-001/211
()
|
3002004013NRG24110320241254114
|
11/03/2024
|
Benode Behari Ghosh
|
3002004013WL068591
|
Benode Behari Ghosh
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498342
|
|
BENODE BEHARI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-013-001/213
()
|
3002004013NRG24110320241254115
|
11/03/2024
|
Rabi Ghosh
|
3002004013WL068591
|
Rabi Ghosh
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498417
|
|
RABI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-013-001/214
()
|
3002004013NRG24110320241254116
|
11/03/2024
|
Kajal Paul
|
3002004013WL068591
|
Kajal Paul
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498331
|
|
KAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-013-001/221
()
|
3002004013NRG24110320241254118
|
11/03/2024
|
Minati Sukla das
|
3002004013WL068591
|
Minati Sukla das
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498340
|
|
MINATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-013-001/67
()
|
3002004013NRG24110320241254125
|
11/03/2024
|
Basanti Sukla Das
|
3002004013WL068591
|
Basanti Sukla Das
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3240498393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-013-002/123
()
|
3002004013NRG24110320241254144
|
11/03/2024
|
Anita Sutradhar
|
3002004013WL068591
|
Anita Sutradhar
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498335
|
|
ANITA SUTRADHAR W/O SANTOSH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-013-002/88
()
|
3002004013NRG24110320241254191
|
11/03/2024
|
Rakhi Sarkar Das
|
3002004013WL068591
|
Rakhi Sarkar Das
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498341
|
|
RAKHI SARKAR DAS WO RANJIT NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-013-006/84
()
|
3002004013NRG24110320241254218
|
11/03/2024
|
Namita Deb
|
3002004013WL068591
|
Namita Deb
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3240498375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-013-001/113
()
|
3002004013NRG24110320241254094
|
11/03/2024
|
Milan Rani Das
|
3002004013WL068591
|
Milan Rani Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498360
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-013-001/119
()
|
3002004013NRG24110320241254095
|
11/03/2024
|
Sima Shil
|
3002004013WL068591
|
Sima Shil
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498364
|
|
SIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-013-001/125
()
|
3002004013NRG24110320241254096
|
11/03/2024
|
Bipad Das
|
3002004013WL068591
|
Bipad Das
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498410
|
|
BIPAD BARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-013-001/136
()
|
3002004013NRG24110320241254098
|
11/03/2024
|
Gita Sukla Das
|
3002004013WL068591
|
Gita Sukla Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498350
|
|
GITA RANI SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-013-001/139
()
|
3002004013NRG24110320241254099
|
11/03/2024
|
Sita Rani Ghosh
|
3002004013WL068591
|
Sita Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498377
|
|
SITA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-013-001/141
()
|
3002004013NRG24110320241254100
|
11/03/2024
|
Mira Rani Vawal
|
3002004013WL068591
|
Mira Rani Vawal
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498355
|
|
MIRA BHOWAL
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-013-001/147
()
|
3002004013NRG24110320241254101
|
11/03/2024
|
Manju Das
|
3002004013WL068591
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498353
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-013-001/162
()
|
3002004013NRG24110320241254102
|
11/03/2024
|
Ganga Sarkar
|
3002004013WL068591
|
Ganga Sarkar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498359
|
|
GANGA DAS SARKAR
|
BANK OF INDIA(508505)
|
|
25
|
KAKRABAN
|
TR-02-004-013-001/169
()
|
3002004013NRG24110320241254103
|
11/03/2024
|
Biswajit Dutta
|
3002004013WL068591
|
Biswajit Dutta
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498321
|
|
BISWAJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-013-001/17
()
|
3002004013NRG24110320241254104
|
11/03/2024
|
Janardhan Bir
|
3002004013WL068591
|
Janardhan Bir
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498414
|
|
JANARDHAN BIR
|
BANK OF INDIA(508505)
|
|
27
|
KAKRABAN
|
TR-02-004-013-001/18
()
|
3002004013NRG24110320241254105
|
11/03/2024
|
Juma Ghosh
|
3002004013WL068591
|
Juma Ghosh
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498415
|
|
JHUMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-001/191
()
|
3002004013NRG24110320241254106
|
11/03/2024
|
Swapna Ghanta Ghosh
|
3002004013WL068591
|
Swapna Ghanta Ghosh
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498328
|
|
SWAPNA GHANTA GHOSH
|
HDFC BANK LTD(607152)
|
|
29
|
KAKRABAN
|
TR-02-004-013-001/193
()
|
3002004013NRG24110320241254107
|
11/03/2024
|
Jharna Sutradhar
|
3002004013WL068591
|
Jharna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498297
|
|
JHARNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-001/194
()
|
3002004013NRG24110320241254108
|
11/03/2024
|
Litan Sutradhar
|
3002004013WL068591
|
Litan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498315
|
|
LITAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-013-001/199
()
|
3002004013NRG24110320241254109
|
11/03/2024
|
Kanan datta
|
3002004013WL068591
|
Kanan datta
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498338
|
|
KANAN BALA SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-013-001/200
()
|
3002004013NRG24110320241254110
|
11/03/2024
|
Dipti Das
|
3002004013WL068591
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498332
|
|
DIPTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-001/202
()
|
3002004013NRG24110320241254111
|
11/03/2024
|
Rahul Ghosh
|
3002004013WL068591
|
Rahul Ghosh
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498330
|
|
RAHUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-013-001/205
()
|
3002004013NRG24110320241254112
|
11/03/2024
|
Biswajit Dey
|
3002004013WL068591
|
Biswajit Dey
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498336
|
|
BISWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-013-001/208
()
|
3002004013NRG24110320241254113
|
11/03/2024
|
Sumita barman
|
3002004013WL068591
|
Sumita barman
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498339
|
|
SUMITA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-013-001/24
()
|
3002004013NRG24110320241254120
|
11/03/2024
|
Sadhana Deb
|
3002004013WL068591
|
Sadhana Deb
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498361
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-013-001/3
()
|
3002004013NRG24110320241254121
|
11/03/2024
|
Chaya Rani Das
|
3002004013WL068591
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498347
|
|
CHHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-013-001/53
()
|
3002004013NRG24110320241254122
|
11/03/2024
|
Santosh Sutradhar
|
3002004013WL068591
|
Santosh Sutradhar
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498356
|
|
SANTOSH SUTRADHAR AND UMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-013-001/58
()
|
3002004013NRG24110320241254123
|
11/03/2024
|
Shilpi Sukla Das
|
3002004013WL068591
|
Shilpi Sukla Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498349
|
|
SHILPI SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-013-001/66
()
|
3002004013NRG24110320241254124
|
11/03/2024
|
Laxmi Sukla Das
|
3002004013WL068591
|
Laxmi Sukla Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498352
|
|
LAXMI DAS
|
HDFC BANK LTD(607152)
|
|
41
|
KAKRABAN
|
TR-02-004-013-001/7
()
|
3002004013NRG24110320241254126
|
11/03/2024
|
Litan choudhury
|
3002004013WL068591
|
Litan choudhury
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498358
|
|
LITAN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-001/71
()
|
3002004013NRG24110320241254127
|
11/03/2024
|
Bani Sarkar
|
3002004013WL068591
|
Bani Sarkar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498405
|
|
BANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-001/76
()
|
3002004013NRG24110320241254128
|
11/03/2024
|
Anjali Das
|
3002004013WL068591
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498346
|
|
ANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-013-001/77
()
|
3002004013NRG24110320241254129
|
11/03/2024
|
Khelu Rani Das
|
3002004013WL068591
|
Khelu Rani Das
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498363
|
|
KHELORANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-013-001/79
()
|
3002004013NRG24110320241254130
|
11/03/2024
|
Purni Sukla Das
|
3002004013WL068591
|
Purni Sukla Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498348
|
|
PURNIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-013-001/8
()
|
3002004013NRG24110320241254131
|
11/03/2024
|
Anjali Majumder
|
3002004013WL068591
|
Anjali Majumder
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498367
|
|
ANJALI RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-013-001/80
()
|
3002004013NRG24110320241254132
|
11/03/2024
|
Kalpana Das
|
3002004013WL068591
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498357
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-013-002/1
()
|
3002004013NRG24110320241254133
|
11/03/2024
|
Raju Sukla Das
|
3002004013WL068591
|
Raju Sukla Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498310
|
|
RAJU SUKLADASH AND RUMA SUKLADASH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-013-002/100
()
|
3002004013NRG24110320241254134
|
11/03/2024
|
Kabita das
|
3002004013WL068591
|
Kabita das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498333
|
|
KABITA DAS WO NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-013-002/106
()
|
3002004013NRG24110320241254135
|
11/03/2024
|
Amal Das
|
3002004013WL068591
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498334
|
|
AMAL DAS SO KUCH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-013-002/107
()
|
3002004013NRG24110320241254136
|
11/03/2024
|
Jantu Debnath
|
3002004013WL068591
|
Jantu Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498316
|
|
DIPTI DEBNATH & JANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-013-002/108
()
|
3002004013NRG24110320241254137
|
11/03/2024
|
Parbati Kal
|
3002004013WL068591
|
Parbati Kal
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498303
|
|
PARBATI KAL
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
KAKRABAN
|
TR-02-004-013-002/112
()
|
3002004013NRG24110320241254139
|
11/03/2024
|
Sanjit Das
|
3002004013WL068591
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498318
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-013-002/114
()
|
3002004013NRG24110320241254140
|
11/03/2024
|
Anima Rani Acharjee
|
3002004013WL068591
|
Anima Rani Acharjee
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498337
|
|
ANIMA RANI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-013-002/12
()
|
3002004013NRG24110320241254142
|
11/03/2024
|
Fulan Majumder
|
3002004013WL068591
|
Fulan Majumder
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498373
|
|
FULU MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-013-002/14
()
|
3002004013NRG24110320241254146
|
11/03/2024
|
Pranjit Das
|
3002004013WL068591
|
Pranjit Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498306
|
|
PRANAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-013-002/16
()
|
3002004013NRG24110320241254147
|
11/03/2024
|
Anukul Debnath
|
3002004013WL068591
|
Anukul Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498311
|
|
ANUKUL DEBNATH AND SACHIRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-013-002/18
()
|
3002004013NRG24110320241254148
|
11/03/2024
|
Prabha Chakraborty
|
3002004013WL068591
|
Prabha Chakraborty
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498409
|
|
PRABHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-013-002/19
()
|
3002004013NRG24110320241254149
|
11/03/2024
|
Pulin Das
|
3002004013WL068591
|
Pulin Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498304
|
|
PULIN DAS & TAPASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-013-002/2
()
|
3002004013NRG24110320241254150
|
11/03/2024
|
Narayan Chandra Debnath
|
3002004013WL068591
|
Narayan Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498299
|
|
NARAYAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-013-002/20
()
|
3002004013NRG24110320241254151
|
11/03/2024
|
Sri Hari Das
|
3002004013WL068591
|
Sri Hari Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498400
|
|
SHRI HARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-013-002/24
()
|
3002004013NRG24110320241254152
|
11/03/2024
|
Kajal Ghosh
|
3002004013WL068591
|
Kajal Ghosh
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498399
|
|
KAJAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-013-002/25
()
|
3002004013NRG24110320241254153
|
11/03/2024
|
Rasaraj Debnath
|
3002004013WL068591
|
Rasaraj Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498298
|
|
RASARAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-013-002/26
()
|
3002004013NRG24110320241254154
|
11/03/2024
|
Anima Sarkar
|
3002004013WL068591
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498324
|
|
ANIMA SARKAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-013-002/29
()
|
3002004013NRG24110320241254155
|
11/03/2024
|
Mafuja Khatun
|
3002004013WL068591
|
Mafuja Khatun
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498374
|
|
MAFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-013-002/31
()
|
3002004013NRG24110320241254156
|
11/03/2024
|
Putul Sutradhar
|
3002004013WL068591
|
Putul Sutradhar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498388
|
|
PUTUL RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-013-002/32
()
|
3002004013NRG24110320241254157
|
11/03/2024
|
Manuranjan Das
|
3002004013WL068591
|
Manuranjan Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498416
|
|
MANO RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-013-002/33
()
|
3002004013NRG24110320241254158
|
11/03/2024
|
Rina Chakraborty
|
3002004013WL068591
|
Rina Chakraborty
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498376
|
|
RINA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-013-002/34
()
|
3002004013NRG24110320241254159
|
11/03/2024
|
Debabrata Debnath
|
3002004013WL068591
|
Debabrata Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498392
|
|
DEBABRATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-013-002/36
()
|
3002004013NRG24110320241254160
|
11/03/2024
|
Alu Rani Debnath
|
3002004013WL068591
|
Alu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498369
|
|
ALORANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
KAKRABAN
|
TR-02-004-013-002/37
()
|
3002004013NRG24110320241254161
|
11/03/2024
|
Sadana Debnath
|
3002004013WL068591
|
Sadana Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498383
|
|
SADHANA BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
KAKRABAN
|
TR-02-004-013-002/38
()
|
3002004013NRG24110320241254162
|
11/03/2024
|
Rhama Rani Das
|
3002004013WL068591
|
Rhama Rani Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498313
|
|
RAMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-013-002/39
()
|
3002004013NRG24110320241254163
|
11/03/2024
|
Pranati Das
|
3002004013WL068591
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498325
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-013-002/4
()
|
3002004013NRG24110320241254164
|
11/03/2024
|
Swapna Rani Ghosh
|
3002004013WL068591
|
Swapna Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498401
|
|
SWAPNA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-013-002/40
()
|
3002004013NRG24110320241254165
|
11/03/2024
|
Arjun Majumder
|
3002004013WL068591
|
Arjun Majumder
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498305
|
|
ARJUN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-013-002/42
()
|
3002004013NRG24110320241254166
|
11/03/2024
|
Sati Das
|
3002004013WL068591
|
Sati Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498396
|
|
SATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
KAKRABAN
|
TR-02-004-013-002/43
()
|
3002004013NRG24110320241254167
|
11/03/2024
|
Shimal Das
|
3002004013WL068591
|
Shimal Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498362
|
|
SHIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-013-002/44
()
|
3002004013NRG24110320241254168
|
11/03/2024
|
Mamata Rani Ghosh
|
3002004013WL068591
|
Mamata Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498300
|
|
MAMATA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
KAKRABAN
|
TR-02-004-013-002/45
()
|
3002004013NRG24110320241254169
|
11/03/2024
|
Parul Bala Sutrad
|
3002004013WL068591
|
Parul Bala Sutrad
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498382
|
|
PARUL BALA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-013-002/47
()
|
3002004013NRG24110320241254170
|
11/03/2024
|
Rai Haran Das
|
3002004013WL068591
|
Rai Haran Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498385
|
|
RAIHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-013-002/48
()
|
3002004013NRG24110320241254171
|
11/03/2024
|
Banaful Das
|
3002004013WL068591
|
Banaful Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498302
|
|
BANFUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-013-002/5
()
|
3002004013NRG24110320241254172
|
11/03/2024
|
Haradhan Das
|
3002004013WL068591
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498307
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-013-002/53
()
|
3002004013NRG24110320241254173
|
11/03/2024
|
Mithu Das
|
3002004013WL068591
|
Mithu Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498371
|
|
MITHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-013-002/54
()
|
3002004013NRG24110320241254174
|
11/03/2024
|
Manju Debnath
|
3002004013WL068591
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498413
|
|
MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-013-002/56
()
|
3002004013NRG24110320241254175
|
11/03/2024
|
Sita Rani Das
|
3002004013WL068591
|
Sita Rani Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498403
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-013-002/57
()
|
3002004013NRG24110320241254176
|
11/03/2024
|
Saraswati Rani Das
|
3002004013WL068591
|
Saraswati Rani Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498380
|
|
SARASWATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-013-002/59
()
|
3002004013NRG24110320241254177
|
11/03/2024
|
Maran Das
|
3002004013WL068591
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498389
|
|
MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-013-002/6
()
|
3002004013NRG24110320241254178
|
11/03/2024
|
Ashu Chakraborty
|
3002004013WL068591
|
Ashu Chakraborty
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498308
|
|
ASHU CHAKRABORTY AND PUSHPA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-013-002/61
()
|
3002004013NRG24110320241254179
|
11/03/2024
|
Laxman Debnath
|
3002004013WL068591
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498387
|
|
LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-013-002/62
()
|
3002004013NRG24110320241254180
|
11/03/2024
|
Litan Das
|
3002004013WL068591
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498314
|
|
LITAN CH SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-013-002/67
()
|
3002004013NRG24110320241254181
|
11/03/2024
|
Naresh Das
|
3002004013WL068591
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498397
|
|
NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-013-002/68
()
|
3002004013NRG24110320241254182
|
11/03/2024
|
Dipali Das
|
3002004013WL068591
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498381
|
|
DIPALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-013-002/69
()
|
3002004013NRG24110320241254183
|
11/03/2024
|
mitra Archarjee
|
3002004013WL068591
|
mitra Archarjee
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498379
|
|
SUMITRA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-013-002/75
()
|
3002004013NRG24110320241254184
|
11/03/2024
|
Bulti Das
|
3002004013WL068591
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498366
|
|
BULTI DAS
|
IDBI BANK(607095)
|
|
95
|
KAKRABAN
|
TR-02-004-013-002/77
()
|
3002004013NRG24110320241254185
|
11/03/2024
|
Shefali Das
|
3002004013WL068591
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498412
|
|
SHEPHALI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-013-002/79
()
|
3002004013NRG24110320241254186
|
11/03/2024
|
Suresh Das
|
3002004013WL068591
|
Suresh Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498312
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-013-002/80
()
|
3002004013NRG24110320241254187
|
11/03/2024
|
Mamata Debnath
|
3002004013WL068591
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498411
|
|
MAMATA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
KAKRABAN
|
TR-02-004-013-002/81
()
|
3002004013NRG24110320241254188
|
11/03/2024
|
Sudanshu Das
|
3002004013WL068591
|
Sudanshu Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498386
|
|
SUDHANSU DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAKRABAN
|
TR-02-004-013-002/84
()
|
3002004013NRG24110320241254189
|
11/03/2024
|
Dipti Das
|
3002004013WL068591
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498317
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-013-002/87
()
|
3002004013NRG24110320241254190
|
11/03/2024
|
Sukla Nama
|
3002004013WL068591
|
Sukla Nama
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498395
|
|
SHUKLA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-013-002/9
()
|
3002004013NRG24110320241254192
|
11/03/2024
|
Puspa Rani Das
|
3002004013WL068591
|
Puspa Rani Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498327
|
|
PUSPA DAS W/O NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-013-002/91
()
|
3002004013NRG24110320241254193
|
11/03/2024
|
Sagar sarkar
|
3002004013WL068591
|
Sagar sarkar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498309
|
|
SAGAR SARKAR AND SRI RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-013-002/92
()
|
3002004013NRG24110320241254194
|
11/03/2024
|
Rupan Das
|
3002004013WL068591
|
Rupan Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498319
|
|
RUPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-013-002/96
()
|
3002004013NRG24110320241254195
|
11/03/2024
|
Khokan Sutradhar
|
3002004013WL068591
|
Khokan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498322
|
|
KHOKAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-013-002/99
()
|
3002004013NRG24110320241254196
|
11/03/2024
|
Subrata Debnath
|
3002004013WL068591
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498406
|
|
SUBRATA DEBNATH AND DEBABRATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-013-003/20
()
|
3002004013NRG24110320241254197
|
11/03/2024
|
Saraswati Kal
|
3002004013WL068591
|
Saraswati Kal
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498370
|
|
Saraswati Kal
|
INDUSIND BANK(607189)
|
|
107
|
KAKRABAN
|
TR-02-004-013-003/28
()
|
3002004013NRG24110320241254198
|
11/03/2024
|
Sabita Monda
|
3002004013WL068591
|
Sabita Monda
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498402
|
|
SABITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-013-003/7
()
|
3002004013NRG24110320241254199
|
11/03/2024
|
Safali Monda
|
3002004013WL068591
|
Safali Monda
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498365
|
|
SHEFALI MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
KAKRABAN
|
TR-02-004-013-006/100
()
|
3002004013NRG24110320241254200
|
11/03/2024
|
Aparna Barman
|
3002004013WL068591
|
Aparna Barman
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498368
|
|
APARNA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-013-006/100
()
|
3002004013NRG24110320241254201
|
11/03/2024
|
Mitan Barman
|
3002004013WL068591
|
Mitan Barman
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498329
|
|
MITAN BARMAN
|
BANK OF INDIA(508505)
|
|
111
|
KAKRABAN
|
TR-02-004-013-006/112
()
|
3002004013NRG24110320241254202
|
11/03/2024
|
Swapan Shukla Das
|
3002004013WL068591
|
Swapan Shukla Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498384
|
|
SWAPAN SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KAKRABAN
|
TR-02-004-013-006/117
()
|
3002004013NRG24110320241254203
|
11/03/2024
|
Tulshi Deb
|
3002004013WL068591
|
Tulshi Deb
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3240498407
|
|
TULSI RANI BHOWMIK D
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
KAKRABAN
|
TR-02-004-013-006/125
()
|
3002004013NRG24110320241254205
|
11/03/2024
|
Sunali Dutta Ghosh
|
3002004013WL068591
|
Sunali Dutta Ghosh
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3240498326
|
|
SONALI DATTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-013-006/125
()
|
3002004013NRG24110320241254204
|
11/03/2024
|
uttam Ghosh
|
3002004013WL068591
|
uttam Ghosh
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3240498320
|
|
UTTAM KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-013-006/128
()
|
3002004013NRG24110320241254206
|
11/03/2024
|
Bappi Sukla Das
|
3002004013WL068591
|
Bappi Sukla Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498404
|
|
BAPPI DAS SUKLA DAS
|
IDBI BANK(607095)
|
|
116
|
KAKRABAN
|
TR-02-004-013-006/136
()
|
3002004013NRG24110320241254207
|
11/03/2024
|
Sova Rani Deb
|
3002004013WL068591
|
Sova Rani Deb
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498394
|
|
SUBHA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-013-006/141
()
|
3002004013NRG24110320241254208
|
11/03/2024
|
Laxmi Rani Das Bhowmik
|
3002004013WL068591
|
Laxmi Rani Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498408
|
|
LAXMI RANI DAS(BHOWMIK) W/O-RANJIT BHOWM
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-013-006/147
()
|
3002004013NRG24110320241254210
|
11/03/2024
|
Rita Lodh Nag
|
3002004013WL068591
|
Rita Lodh Nag
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498323
|
|
RITA LODH NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-013-006/26
()
|
3002004013NRG24110320241254211
|
11/03/2024
|
Saraswati Ghush
|
3002004013WL068591
|
Saraswati Ghush
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498378
|
|
SARASWATI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
KAKRABAN
|
TR-02-004-013-006/35
()
|
3002004013NRG24110320241254212
|
11/03/2024
|
Kabita Ghush
|
3002004013WL068591
|
Kabita Ghush
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240498398
|
|
KABITA GHOSH / SUBAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-013-006/41
()
|
3002004013NRG24110320241254213
|
11/03/2024
|
Ripan Saha
|
3002004013WL068591
|
Ripan Saha
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498390
|
|
RIPAN SAHA SO GANESH CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-013-006/46
()
|
3002004013NRG24110320241254214
|
11/03/2024
|
Uma Rani Roy
|
3002004013WL068591
|
Uma Rani Roy
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498354
|
|
UMA RANI BARDHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KAKRABAN
|
TR-02-004-013-006/51
()
|
3002004013NRG24110320241254215
|
11/03/2024
|
Chandana Ghush
|
3002004013WL068591
|
Chandana Ghush
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498372
|
|
CHANDANA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
124
|
KAKRABAN
|
TR-02-004-013-006/54
()
|
3002004013NRG24110320241254216
|
11/03/2024
|
Kajal Dey
|
3002004013WL068591
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498351
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-013-006/77
()
|
3002004013NRG24110320241254217
|
11/03/2024
|
Ranu Bala Sarkar
|
3002004013WL068591
|
Ranu Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3240498345
|
|
RANU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KAKRABAN
|
TR-02-004-013-006/90
()
|
3002004013NRG24110320241254219
|
11/03/2024
|
Jaharna Shukla Das
|
3002004013WL068591
|
Jaharna Shukla Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498343
|
|
JHARNA SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
KAKRABAN
|
TR-02-004-013-006/96
()
|
3002004013NRG24110320241254221
|
11/03/2024
|
Nanda Rani Barman
|
3002004013WL068591
|
Nanda Rani Barman
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498391
|
|
NANDA RANI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-013-006/96
()
|
3002004013NRG24110320241254220
|
11/03/2024
|
Sunil Barman
|
3002004013WL068591
|
Sunil Barman
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240498301
|
|
SUNIL BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129280
|
129280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148672
|
148672
|
|
|
|
|
|
|
|