|
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-02-004-007-004/1
()
|
3002004007NRG24060620230190775
|
06/06/2023
|
Sabita Das
|
3002004007WL010695
|
Sabita Das
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174687
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-007-004/105
()
|
3002004007NRG24060620230190780
|
06/06/2023
|
Sabita Sarkar
|
3002004007WL010695
|
Sabita Sarkar
|
00048
|
BKID0005049
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174693
|
|
SABITA SARKAR
|
HDFC BANK LTD(607152)
|
|
3
|
KAKRABAN
|
TR-02-004-007-004/11
()
|
3002004007NRG24060620230190782
|
06/06/2023
|
Nakul Nama
|
3002004007WL010695
|
Nakul Nama
|
00048
|
BKID0005049
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174688
|
|
NAKUL NAMA
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-007-004/82
()
|
3002004007NRG24060620230190841
|
06/06/2023
|
Sukla Nama
|
3002004007WL010695
|
Sukla Nama
|
00048
|
BKID0005049
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399174692
|
|
SHUKLA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-007-005/105
()
|
3002004007NRG24060620230190854
|
06/06/2023
|
Asim Nama
|
3002004007WL010695
|
Asim Nama
|
00048
|
BKID0005049
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174694
|
|
ASIM NAMA S/O SUBAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-007-005/50
()
|
3002004007NRG24060620230190907
|
06/06/2023
|
Jholan Rani Das
|
3002004007WL010695
|
Jholan Rani Das
|
00048
|
BKID0005049
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174689
|
|
JHULAN DAS
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-007-005/61
()
|
3002004007NRG24060620230190912
|
06/06/2023
|
Kartik Das
|
3002004007WL010695
|
Kartik Das
|
00048
|
BKID0005049
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399174691
|
|
KARTIK DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-007-005/77
()
|
3002004007NRG24060620230190924
|
06/06/2023
|
Sampa Nama
|
3002004007WL010695
|
Sampa Nama
|
00048
|
BKID0005049
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174690
|
|
SAMPA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-007-001/94
()
|
3002004007NRG24060620230190774
|
06/06/2023
|
Mukul Das
|
3002004007WL010695
|
Mukul Das
|
00078
|
CNRB0003484
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174686
|
|
MUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-007-001/127
()
|
3002004007NRG24060620230190746
|
06/06/2023
|
Parbati Das
|
3002004007WL010695
|
Parbati Das
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174744
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-007-001/188
()
|
3002004007NRG24060620230190756
|
06/06/2023
|
Rina Das
|
3002004007WL010695
|
Rina Das
|
00354
|
PUNB0129120
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174678
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-007-001/223
()
|
3002004007NRG24060620230190761
|
06/06/2023
|
Sabitri Das
|
3002004007WL010695
|
Sabitri Das
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174743
|
|
SABITRI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-007-004/107
()
|
3002004007NRG24060620230190781
|
06/06/2023
|
Mahindra ch Nama
|
3002004007WL010695
|
Mahindra ch Nama
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174677
|
|
MANINDRA CHANDRA NAMA
|
CANARA BANK(508532)
|
|
14
|
KAKRABAN
|
TR-02-004-007-004/42
()
|
3002004007NRG24060620230190805
|
06/06/2023
|
Manik Das
|
3002004007WL010695
|
Manik Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174679
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-007-004/53
()
|
3002004007NRG24060620230190812
|
06/06/2023
|
Saraswati Das
|
3002004007WL010695
|
Saraswati Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174683
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-007-004/6
()
|
3002004007NRG24060620230190817
|
06/06/2023
|
Jumana Das
|
3002004007WL010695
|
Jumana Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174741
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-007-004/65
()
|
3002004007NRG24060620230190822
|
06/06/2023
|
Manju Rani Das
|
3002004007WL010695
|
Manju Rani Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174682
|
|
MANJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-007-004/85
()
|
3002004007NRG24060620230190844
|
06/06/2023
|
Biswajit Das
|
3002004007WL010695
|
Biswajit Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174681
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-007-005/108
()
|
3002004007NRG24060620230190856
|
06/06/2023
|
Nirmal Das
|
3002004007WL010695
|
Nirmal Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174673
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-007-005/112
()
|
3002004007NRG24060620230190860
|
06/06/2023
|
Malati Namah
|
3002004007WL010695
|
Malati Namah
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174670
|
|
MALATI NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-007-005/134
()
|
3002004007NRG24060620230190866
|
06/06/2023
|
Gouranga Das
|
3002004007WL010695
|
Gouranga Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174674
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKRABAN
|
TR-02-004-007-005/154
()
|
3002004007NRG24060620230190874
|
06/06/2023
|
Gita Das
|
3002004007WL010695
|
Gita Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174745
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-007-005/172
()
|
3002004007NRG24060620230190880
|
06/06/2023
|
Panku Sarkar
|
3002004007WL010695
|
Panku Sarkar
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174675
|
|
MR PANKU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKRABAN
|
TR-02-004-007-005/177
()
|
3002004007NRG24060620230190882
|
06/06/2023
|
Kamal Sarkar
|
3002004007WL010695
|
Kamal Sarkar
|
00354
|
PUNB0129120
|
402
|
402
|
Processed
|
10/06/2023
|
|
2399174742
|
|
KAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-007-005/20
()
|
3002004007NRG24060620230190884
|
06/06/2023
|
Riday Das
|
3002004007WL010695
|
Riday Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174680
|
|
HRIDAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-007-005/25
()
|
3002004007NRG24060620230190886
|
06/06/2023
|
Manju Rani Das
|
3002004007WL010695
|
Manju Rani Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174671
|
|
MANJU RANI DAS WO-BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-007-005/260
()
|
3002004007NRG24060620230190889
|
06/06/2023
|
Niranjan Sarkar
|
3002004007WL010695
|
Niranjan Sarkar
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174672
|
|
NIRANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-007-005/268
()
|
3002004007NRG24060620230190890
|
06/06/2023
|
Santi Das
|
3002004007WL010695
|
Santi Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174684
|
|
SANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-007-005/38
()
|
3002004007NRG24060620230190898
|
06/06/2023
|
Sadhan Bala Das
|
3002004007WL010695
|
Sadhan Bala Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174669
|
|
SMT.SADHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-007-005/45
()
|
3002004007NRG24060620230190903
|
06/06/2023
|
Subodh Sarkar
|
3002004007WL010695
|
Subodh Sarkar
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174746
|
|
SUBODH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-007-005/74
()
|
3002004007NRG24060620230190922
|
06/06/2023
|
Kus Narayan Das
|
3002004007WL010695
|
Kus Narayan Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174676
|
|
KUSH NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30351
|
30351
|
|
|
|
|
|
|
|
|
32
|
KAKRABAN
|
TR-02-004-007-004/103
()
|
3002004007NRG24060620230190778
|
06/06/2023
|
Jhutan Das
|
3002004007WL010695
|
Jhutan Das
|
00415
|
SBIN0000216
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174685
|
|
JHUTAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
33
|
KAKRABAN
|
TR-02-004-007-001/135
()
|
3002004007NRG24060620230190747
|
06/06/2023
|
Malika Sarkar
|
3002004007WL010695
|
Malika Sarkar
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174748
|
|
MALLIKA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-007-004/104
()
|
3002004007NRG24060620230190779
|
06/06/2023
|
Debi Das
|
3002004007WL010695
|
Debi Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174752
|
|
DEBI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-007-004/69
()
|
3002004007NRG24060620230190827
|
06/06/2023
|
Joy Debi Das
|
3002004007WL010695
|
Joy Debi Das
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Rejected
|
10/06/2023
|
|
2399174709
|
A/c Blocked or Frozen
|
|
|
|
36
|
KAKRABAN
|
TR-02-004-007-004/77
()
|
3002004007NRG24060620230190835
|
06/06/2023
|
Mani Das
|
3002004007WL010695
|
Mani Das
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Rejected
|
10/06/2023
|
|
2399174702
|
A/c Blocked or Frozen
|
|
|
|
37
|
KAKRABAN
|
TR-02-004-007-005/124
()
|
3002004007NRG24060620230190863
|
06/06/2023
|
BASANA DAS
|
3002004007WL010695
|
BASANA DAS
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Rejected
|
10/06/2023
|
|
2399174699
|
A/c Blocked or Frozen
|
|
|
|
38
|
KAKRABAN
|
TR-02-004-007-005/258
()
|
3002004007NRG24060620230190887
|
06/06/2023
|
Pinki Das
|
3002004007WL010695
|
Pinki Das
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174753
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-007-005/268
()
|
3002004007NRG24060620230190891
|
06/06/2023
|
Saraswati Das
|
3002004007WL010695
|
Saraswati Das
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174696
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-007-005/68
()
|
3002004007NRG24060620230190920
|
06/06/2023
|
Jugal Nama
|
3002004007WL010695
|
Jugal Nama
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174740
|
|
JUGAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
41
|
KAKRABAN
|
TR-02-004-007-001/101
()
|
3002004007NRG24060620230190742
|
06/06/2023
|
Parimal Sarker
|
3002004007WL010695
|
Parimal Sarker
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174785
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-007-001/105
()
|
3002004007NRG24060620230190743
|
06/06/2023
|
Barun Bhomik
|
3002004007WL010695
|
Barun Bhomik
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174712
|
|
BARUN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-007-001/107
()
|
3002004007NRG24060620230190744
|
06/06/2023
|
Paltu Sarker
|
3002004007WL010695
|
Paltu Sarker
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174812
|
|
PALTU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-007-001/119
()
|
3002004007NRG24060620230190745
|
06/06/2023
|
Minati Das
|
3002004007WL010695
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174818
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-007-001/148
()
|
3002004007NRG24060620230190748
|
06/06/2023
|
Gita Das
|
3002004007WL010695
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174695
|
|
GITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
46
|
KAKRABAN
|
TR-02-004-007-001/151
()
|
3002004007NRG24060620230190749
|
06/06/2023
|
Kalpana Bagam
|
3002004007WL010695
|
Kalpana Bagam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174814
|
|
KALPANA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-007-001/157
()
|
3002004007NRG24060620230190750
|
06/06/2023
|
Rekha Sarker
|
3002004007WL010695
|
Rekha Sarker
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174827
|
|
REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-007-001/165
()
|
3002004007NRG24060620230190751
|
06/06/2023
|
Jiban Das
|
3002004007WL010695
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174722
|
|
JIBAN DAS S/O LT SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-007-001/17
()
|
3002004007NRG24060620230190752
|
06/06/2023
|
Prathana Sarkar
|
3002004007WL010695
|
Prathana Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174751
|
|
PRATHANA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-007-001/177
()
|
3002004007NRG24060620230190753
|
06/06/2023
|
Suma Kumari Dey
|
3002004007WL010695
|
Suma Kumari Dey
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174749
|
|
SUMA KUMARI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KAKRABAN
|
TR-02-004-007-001/181
()
|
3002004007NRG24060620230190754
|
06/06/2023
|
Dipali Sarkar
|
3002004007WL010695
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174730
|
|
DIPALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-007-001/186
()
|
3002004007NRG24060620230190755
|
06/06/2023
|
Arun Bhowmik
|
3002004007WL010695
|
Arun Bhowmik
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174855
|
|
ARUN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-007-001/192
()
|
3002004007NRG24060620230190757
|
06/06/2023
|
Rabindra Das
|
3002004007WL010695
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174703
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-007-001/20
()
|
3002004007NRG24060620230190758
|
06/06/2023
|
.Rina Sarkar
|
3002004007WL010695
|
.Rina Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174831
|
|
RINA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-007-001/221
()
|
3002004007NRG24060620230190760
|
06/06/2023
|
Manju Rani Debnat
|
3002004007WL010695
|
Manju Rani Debnat
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174734
|
|
MANJU RANI DEBNATH W/O LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-007-001/25
()
|
3002004007NRG24060620230190762
|
06/06/2023
|
Rasiya Bibi
|
3002004007WL010695
|
Rasiya Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174793
|
|
RASIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-007-001/29
()
|
3002004007NRG24060620230190763
|
06/06/2023
|
Ragita sarker
|
3002004007WL010695
|
Ragita sarker
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174823
|
|
RAKKITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-007-001/30
()
|
3002004007NRG24060620230190764
|
06/06/2023
|
Suraya Bibi
|
3002004007WL010695
|
Suraya Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174809
|
|
SURAHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-007-001/40
()
|
3002004007NRG24060620230190765
|
06/06/2023
|
Suman Das
|
3002004007WL010695
|
Suman Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399174713
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAKRABAN
|
TR-02-004-007-001/47
()
|
3002004007NRG24060620230190767
|
06/06/2023
|
Gopal Das
|
3002004007WL010695
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174735
|
|
GOPAL DAS S/O INDRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-007-001/5
()
|
3002004007NRG24060620230190768
|
06/06/2023
|
Sapna Sarker
|
3002004007WL010695
|
Sapna Sarker
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174815
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-007-001/53
()
|
3002004007NRG24060620230190769
|
06/06/2023
|
Uttam Das
|
3002004007WL010695
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174813
|
|
UTTAM DAS
|
BANK OF INDIA(508505)
|
|
63
|
KAKRABAN
|
TR-02-004-007-001/55
()
|
3002004007NRG24060620230190770
|
06/06/2023
|
Milan Das
|
3002004007WL010695
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174822
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-007-001/66
()
|
3002004007NRG24060620230190771
|
06/06/2023
|
Kajol Das
|
3002004007WL010695
|
Kajol Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174810
|
|
KAJAL RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-007-001/78
()
|
3002004007NRG24060620230190772
|
06/06/2023
|
Jalakha Bibi
|
3002004007WL010695
|
Jalakha Bibi
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174824
|
|
JALEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-007-001/84
()
|
3002004007NRG24060620230190773
|
06/06/2023
|
Minati Das
|
3002004007WL010695
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174784
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-007-004/10
()
|
3002004007NRG24060620230190776
|
06/06/2023
|
Kalpana Nama
|
3002004007WL010695
|
Kalpana Nama
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174833
|
|
SMT.KALPANA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKRABAN
|
TR-02-004-007-004/100
()
|
3002004007NRG24060620230190777
|
06/06/2023
|
Swapna Das
|
3002004007WL010695
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174750
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-007-004/14
()
|
3002004007NRG24060620230190783
|
06/06/2023
|
Sova Rani Das
|
3002004007WL010695
|
Sova Rani Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174808
|
|
SOVA ROY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-007-004/15
()
|
3002004007NRG24060620230190784
|
06/06/2023
|
Sukla Rani Nama
|
3002004007WL010695
|
Sukla Rani Nama
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174820
|
|
SHUKLA NAMA
|
HDFC BANK LTD(607152)
|
|
71
|
KAKRABAN
|
TR-02-004-007-004/17
()
|
3002004007NRG24060620230190785
|
06/06/2023
|
Gita Rani Nama
|
3002004007WL010695
|
Gita Rani Nama
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174811
|
|
MRS GITA RANI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAKRABAN
|
TR-02-004-007-004/18
()
|
3002004007NRG24060620230190786
|
06/06/2023
|
Archana Das
|
3002004007WL010695
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174780
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-007-004/2
()
|
3002004007NRG24060620230190787
|
06/06/2023
|
Lalita Das
|
3002004007WL010695
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174797
|
|
LALITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
KAKRABAN
|
TR-02-004-007-004/20
()
|
3002004007NRG24060620230190788
|
06/06/2023
|
Arati Das
|
3002004007WL010695
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174783
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-007-004/21
()
|
3002004007NRG24060620230190789
|
06/06/2023
|
Laxmi Das
|
3002004007WL010695
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174782
|
|
LAXMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
KAKRABAN
|
TR-02-004-007-004/22
()
|
3002004007NRG24060620230190790
|
06/06/2023
|
Santu Das
|
3002004007WL010695
|
Santu Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174817
|
|
SENTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-007-004/23
()
|
3002004007NRG24060620230190791
|
06/06/2023
|
Nayati Sarkar
|
3002004007WL010695
|
Nayati Sarkar
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174795
|
|
NIYATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
KAKRABAN
|
TR-02-004-007-004/24
()
|
3002004007NRG24060620230190792
|
06/06/2023
|
Rupali Das
|
3002004007WL010695
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174794
|
|
RUPALI DAS
|
BANK OF INDIA(508505)
|
|
79
|
KAKRABAN
|
TR-02-004-007-004/25
()
|
3002004007NRG24060620230190793
|
06/06/2023
|
Arati Das
|
3002004007WL010695
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174787
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-007-004/26
()
|
3002004007NRG24060620230190794
|
06/06/2023
|
Sikha Rani Das
|
3002004007WL010695
|
Sikha Rani Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174739
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKRABAN
|
TR-02-004-007-004/3
()
|
3002004007NRG24060620230190796
|
06/06/2023
|
Mani Das
|
3002004007WL010695
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174835
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-007-004/31
()
|
3002004007NRG24060620230190797
|
06/06/2023
|
Sabita Nama
|
3002004007WL010695
|
Sabita Nama
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174821
|
|
SABITA NAMA
|
CANARA BANK(508532)
|
|
83
|
KAKRABAN
|
TR-02-004-007-004/32
()
|
3002004007NRG24060620230190798
|
06/06/2023
|
Susma Das
|
3002004007WL010695
|
Susma Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174790
|
|
SUSMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-007-004/33
()
|
3002004007NRG24060620230190799
|
06/06/2023
|
Jotsna Das
|
3002004007WL010695
|
Jotsna Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174804
|
|
JYOTSNA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
KAKRABAN
|
TR-02-004-007-004/34
()
|
3002004007NRG24060620230190800
|
06/06/2023
|
Upali Das
|
3002004007WL010695
|
Upali Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174801
|
|
UPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
KAKRABAN
|
TR-02-004-007-004/35
()
|
3002004007NRG24060620230190801
|
06/06/2023
|
Sukhyada Das
|
3002004007WL010695
|
Sukhyada Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174726
|
|
SUKSHADA BALA DAS W/O MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-007-004/36
()
|
3002004007NRG24060620230190802
|
06/06/2023
|
Safali Das
|
3002004007WL010695
|
Safali Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174792
|
|
SAFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-007-004/37
()
|
3002004007NRG24060620230190803
|
06/06/2023
|
Asha Das
|
3002004007WL010695
|
Asha Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174788
|
|
ASHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
KAKRABAN
|
TR-02-004-007-004/38
()
|
3002004007NRG24060620230190804
|
06/06/2023
|
Sabita Das
|
3002004007WL010695
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174799
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-007-004/44
()
|
3002004007NRG24060620230190806
|
06/06/2023
|
Hari Kumar Das
|
3002004007WL010695
|
Hari Kumar Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2399174832
|
|
HARI KR DAS S/O LT NISHIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-007-004/48
()
|
3002004007NRG24060620230190807
|
06/06/2023
|
Santi Das
|
3002004007WL010695
|
Santi Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174802
|
|
SANTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
KAKRABAN
|
TR-02-004-007-004/49
()
|
3002004007NRG24060620230190808
|
06/06/2023
|
Sudhan Das
|
3002004007WL010695
|
Sudhan Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174789
|
|
SUDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-007-004/5
()
|
3002004007NRG24060620230190809
|
06/06/2023
|
Putul Das
|
3002004007WL010695
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174816
|
|
PUTUL RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
KAKRABAN
|
TR-02-004-007-004/52
()
|
3002004007NRG24060620230190810
|
06/06/2023
|
Anjali Das
|
3002004007WL010695
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174807
|
|
ANJALI BALA DAS
|
BANK OF INDIA(508505)
|
|
95
|
KAKRABAN
|
TR-02-004-007-004/53
()
|
3002004007NRG24060620230190811
|
06/06/2023
|
Samir Das
|
3002004007WL010695
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174829
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKRABAN
|
TR-02-004-007-004/54
()
|
3002004007NRG24060620230190813
|
06/06/2023
|
Hara Krishna Das
|
3002004007WL010695
|
Hara Krishna Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174828
|
|
HARAEKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-007-004/55
()
|
3002004007NRG24060620230190814
|
06/06/2023
|
Sabitri Das
|
3002004007WL010695
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174806
|
|
SABITRI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-007-004/58
()
|
3002004007NRG24060620230190815
|
06/06/2023
|
Sova Rani Das
|
3002004007WL010695
|
Sova Rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174786
|
|
SUBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-007-004/59
()
|
3002004007NRG24060620230190816
|
06/06/2023
|
Sontosh Sarker
|
3002004007WL010695
|
Sontosh Sarker
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174851
|
|
SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-007-004/61
()
|
3002004007NRG24060620230190818
|
06/06/2023
|
Ratan Das
|
3002004007WL010695
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174720
|
|
RATAN DAS S/O SURENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-007-004/62
()
|
3002004007NRG24060620230190819
|
06/06/2023
|
Bharat Das
|
3002004007WL010695
|
Bharat Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174716
|
|
BHARAT DAS S/O LT CHINTA HARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-007-004/63
()
|
3002004007NRG24060620230190820
|
06/06/2023
|
Sadhana Bala Das
|
3002004007WL010695
|
Sadhana Bala Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174779
|
|
SADHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAKRABAN
|
TR-02-004-007-004/64
()
|
3002004007NRG24060620230190821
|
06/06/2023
|
Bulti Das
|
3002004007WL010695
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174791
|
|
BULTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KAKRABAN
|
TR-02-004-007-004/66
()
|
3002004007NRG24060620230190823
|
06/06/2023
|
Bisu Nama
|
3002004007WL010695
|
Bisu Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174700
|
|
BISHU NAMA S/O JOY CH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-007-004/66
()
|
3002004007NRG24060620230190824
|
06/06/2023
|
Mani Bala Nama
|
3002004007WL010695
|
Mani Bala Nama
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174798
|
|
SMT.MANI BALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAKRABAN
|
TR-02-004-007-004/67
()
|
3002004007NRG24060620230190825
|
06/06/2023
|
Bulti Nama
|
3002004007WL010695
|
Bulti Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174708
|
|
BULTI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
KAKRABAN
|
TR-02-004-007-004/68
()
|
3002004007NRG24060620230190826
|
06/06/2023
|
Surja Mohan Das
|
3002004007WL010695
|
Surja Mohan Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174781
|
|
SURJA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-007-004/7
()
|
3002004007NRG24060620230190828
|
06/06/2023
|
Indrajit Das
|
3002004007WL010695
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174836
|
|
MR INDRAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAKRABAN
|
TR-02-004-007-004/70
()
|
3002004007NRG24060620230190829
|
06/06/2023
|
Sachi Rani Das
|
3002004007WL010695
|
Sachi Rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174819
|
|
SHACHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-007-004/71
()
|
3002004007NRG24060620230190830
|
06/06/2023
|
Parbati Das
|
3002004007WL010695
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174725
|
|
PARBATI DAS W/O SANJU KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-007-004/72
()
|
3002004007NRG24060620230190831
|
06/06/2023
|
Gita Rani Das
|
3002004007WL010695
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174796
|
|
GITA RANI DAS
|
BANK OF INDIA(508505)
|
|
112
|
KAKRABAN
|
TR-02-004-007-004/74
()
|
3002004007NRG24060620230190832
|
06/06/2023
|
Shamal Das
|
3002004007WL010695
|
Shamal Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174800
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-007-004/75
()
|
3002004007NRG24060620230190833
|
06/06/2023
|
Saraswati Nama
|
3002004007WL010695
|
Saraswati Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174853
|
|
SARASWATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKRABAN
|
TR-02-004-007-004/76
()
|
3002004007NRG24060620230190834
|
06/06/2023
|
Sumitra Das
|
3002004007WL010695
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174765
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
KAKRABAN
|
TR-02-004-007-004/78
()
|
3002004007NRG24060620230190836
|
06/06/2023
|
Soma Nama
|
3002004007WL010695
|
Soma Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174849
|
|
SUMA DAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
KAKRABAN
|
TR-02-004-007-004/79
()
|
3002004007NRG24060620230190837
|
06/06/2023
|
Mani Das
|
3002004007WL010695
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174852
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-007-004/8
()
|
3002004007NRG24060620230190838
|
06/06/2023
|
Tulsi Rani Nama
|
3002004007WL010695
|
Tulsi Rani Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174805
|
|
TULSHI RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-007-004/80
()
|
3002004007NRG24060620230190839
|
06/06/2023
|
Sabtri Das
|
3002004007WL010695
|
Sabtri Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174843
|
|
SABITRI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
KAKRABAN
|
TR-02-004-007-004/81
()
|
3002004007NRG24060620230190840
|
06/06/2023
|
Pinku Das
|
3002004007WL010695
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174842
|
|
PINKU RANI DAS
|
BANK OF INDIA(508505)
|
|
120
|
KAKRABAN
|
TR-02-004-007-004/83
()
|
3002004007NRG24060620230190842
|
06/06/2023
|
Kakli Nama
|
3002004007WL010695
|
Kakli Nama
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399174846
|
|
KAKALI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
KAKRABAN
|
TR-02-004-007-004/84
()
|
3002004007NRG24060620230190843
|
06/06/2023
|
Sika rani Das
|
3002004007WL010695
|
Sika rani Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174850
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-007-004/87
()
|
3002004007NRG24060620230190845
|
06/06/2023
|
Silpi Nama
|
3002004007WL010695
|
Silpi Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174847
|
|
SHILPI DAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
KAKRABAN
|
TR-02-004-007-004/88
()
|
3002004007NRG24060620230190846
|
06/06/2023
|
Pratima Das
|
3002004007WL010695
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174718
|
|
PRATIMA DAS W/O INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-007-004/93
()
|
3002004007NRG24060620230190847
|
06/06/2023
|
Titu Das
|
3002004007WL010695
|
Titu Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174837
|
|
TITU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-007-004/94
()
|
3002004007NRG24060620230190848
|
06/06/2023
|
Pintu Das
|
3002004007WL010695
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174839
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KAKRABAN
|
TR-02-004-007-004/95
()
|
3002004007NRG24060620230190849
|
06/06/2023
|
Bikash Das
|
3002004007WL010695
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174729
|
|
BIKASH DAS , S/O - NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KAKRABAN
|
TR-02-004-007-004/96
()
|
3002004007NRG24060620230190850
|
06/06/2023
|
Shipra Das
|
3002004007WL010695
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399174838
|
|
SHIPRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
KAKRABAN
|
TR-02-004-007-004/97
()
|
3002004007NRG24060620230190851
|
06/06/2023
|
Sumita Sarkar Nama
|
3002004007WL010695
|
Sumita Sarkar Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174717
|
|
SUMITA SARKAR (NAMA) W/O SANTI MOHAN NAM
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KAKRABAN
|
TR-02-004-007-004/99
()
|
3002004007NRG24060620230190852
|
06/06/2023
|
Shambu Das
|
3002004007WL010695
|
Shambu Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174747
|
|
SAMBHU NDAS , S/O- NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KAKRABAN
|
TR-02-004-007-005/10
()
|
3002004007NRG24060620230190853
|
06/06/2023
|
Swapna Das
|
3002004007WL010695
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174757
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-007-005/106
()
|
3002004007NRG24060620230190855
|
06/06/2023
|
Samir Das
|
3002004007WL010695
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174775
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-007-005/11
()
|
3002004007NRG24060620230190857
|
06/06/2023
|
Sukhan Das
|
3002004007WL010695
|
Sukhan Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174715
|
|
SUKHEN DAS S/O KAMINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KAKRABAN
|
TR-02-004-007-005/110
()
|
3002004007NRG24060620230190858
|
06/06/2023
|
Josna Das
|
3002004007WL010695
|
Josna Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174711
|
|
JYOTSNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
134
|
KAKRABAN
|
TR-02-004-007-005/111
()
|
3002004007NRG24060620230190859
|
06/06/2023
|
Maya Rani Sarkar
|
3002004007WL010695
|
Maya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174714
|
|
MAYA R SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KAKRABAN
|
TR-02-004-007-005/115
()
|
3002004007NRG24060620230190861
|
06/06/2023
|
Hari Pada Das
|
3002004007WL010695
|
Hari Pada Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174719
|
|
HARIPADA DAS S/O LT CHINTA HARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KAKRABAN
|
TR-02-004-007-005/13
()
|
3002004007NRG24060620230190864
|
06/06/2023
|
Rani Das
|
3002004007WL010695
|
Rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174728
|
|
RANIBALA DAS W/O SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-007-005/131
()
|
3002004007NRG24060620230190865
|
06/06/2023
|
Nirupa Bala Das
|
3002004007WL010695
|
Nirupa Bala Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174758
|
|
NIRUPA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
138
|
KAKRABAN
|
TR-02-004-007-005/138
()
|
3002004007NRG24060620230190868
|
06/06/2023
|
Gita das
|
3002004007WL010695
|
Gita das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174834
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
139
|
KAKRABAN
|
TR-02-004-007-005/140
()
|
3002004007NRG24060620230190869
|
06/06/2023
|
Bhajan Sarkar
|
3002004007WL010695
|
Bhajan Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174754
|
|
BHAJAN SARKAR S/O MANORANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KAKRABAN
|
TR-02-004-007-005/141
()
|
3002004007NRG24060620230190870
|
06/06/2023
|
Satyajit Nama
|
3002004007WL010695
|
Satyajit Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174830
|
|
SATYAJIT NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAKRABAN
|
TR-02-004-007-005/150
()
|
3002004007NRG24060620230190871
|
06/06/2023
|
Akbar Miah
|
3002004007WL010695
|
Akbar Miah
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174701
|
|
AKBAR MIA, S/O ALTAB MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-007-005/152
()
|
3002004007NRG24060620230190872
|
06/06/2023
|
Gori Sarkar
|
3002004007WL010695
|
Gori Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174845
|
|
GOURI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
143
|
KAKRABAN
|
TR-02-004-007-005/153
()
|
3002004007NRG24060620230190873
|
06/06/2023
|
Rupali Das
|
3002004007WL010695
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174840
|
|
RUPALI DAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
144
|
KAKRABAN
|
TR-02-004-007-005/155
()
|
3002004007NRG24060620230190875
|
06/06/2023
|
Putol rani Saha
|
3002004007WL010695
|
Putol rani Saha
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174848
|
|
PUTUL PAL SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
145
|
KAKRABAN
|
TR-02-004-007-005/156
()
|
3002004007NRG24060620230190876
|
06/06/2023
|
Titu Das
|
3002004007WL010695
|
Titu Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174737
|
|
TITU DAS S/O KRISHNADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KAKRABAN
|
TR-02-004-007-005/159
()
|
3002004007NRG24060620230190877
|
06/06/2023
|
Kakli Das
|
3002004007WL010695
|
Kakli Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174841
|
|
KAKALI BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
147
|
KAKRABAN
|
TR-02-004-007-005/162
()
|
3002004007NRG24060620230190878
|
06/06/2023
|
Bishaka Das
|
3002004007WL010695
|
Bishaka Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174844
|
|
BISHAKHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
148
|
KAKRABAN
|
TR-02-004-007-005/167
()
|
3002004007NRG24060620230190879
|
06/06/2023
|
Apurba Bhowmik
|
3002004007WL010695
|
Apurba Bhowmik
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174731
|
|
APURBA BHOWMIK S/O MANIK BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KAKRABAN
|
TR-02-004-007-005/173
()
|
3002004007NRG24060620230190881
|
06/06/2023
|
Sibu Sarkar
|
3002004007WL010695
|
Sibu Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174733
|
|
SIBU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KAKRABAN
|
TR-02-004-007-005/18
()
|
3002004007NRG24060620230190883
|
06/06/2023
|
Narayan Sarkar
|
3002004007WL010695
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174724
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KAKRABAN
|
TR-02-004-007-005/21
()
|
3002004007NRG24060620230190885
|
06/06/2023
|
Dipali Das
|
3002004007WL010695
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174778
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KAKRABAN
|
TR-02-004-007-005/26
()
|
3002004007NRG24060620230190888
|
06/06/2023
|
Santosh Bhowamik
|
3002004007WL010695
|
Santosh Bhowamik
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174705
|
|
SANTOSH BHOWMIK S/O SATISH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KAKRABAN
|
TR-02-004-007-005/29
()
|
3002004007NRG24060620230190893
|
06/06/2023
|
Mohan Basi Bhowmik
|
3002004007WL010695
|
Mohan Basi Bhowmik
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174777
|
|
MOHAN BASI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KAKRABAN
|
TR-02-004-007-005/30
()
|
3002004007NRG24060620230190894
|
06/06/2023
|
Anjali Rani Das
|
3002004007WL010695
|
Anjali Rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174770
|
|
ANJALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KAKRABAN
|
TR-02-004-007-005/31
()
|
3002004007NRG24060620230190895
|
06/06/2023
|
Nakul Deb Nath
|
3002004007WL010695
|
Nakul Deb Nath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174706
|
|
NAKUL DEBNATH
|
BANK OF INDIA(508505)
|
|
156
|
KAKRABAN
|
TR-02-004-007-005/32
()
|
3002004007NRG24060620230190896
|
06/06/2023
|
Manik Bhowmik
|
3002004007WL010695
|
Manik Bhowmik
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174698
|
|
MANIK BHOWMIK S/O RABINDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KAKRABAN
|
TR-02-004-007-005/36
()
|
3002004007NRG24060620230190897
|
06/06/2023
|
Kamala Das
|
3002004007WL010695
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174803
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KAKRABAN
|
TR-02-004-007-005/40
()
|
3002004007NRG24060620230190900
|
06/06/2023
|
Anjana Das
|
3002004007WL010695
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174826
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAKRABAN
|
TR-02-004-007-005/41
()
|
3002004007NRG24060620230190901
|
06/06/2023
|
Anita Das
|
3002004007WL010695
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174759
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KAKRABAN
|
TR-02-004-007-005/43
()
|
3002004007NRG24060620230190902
|
06/06/2023
|
Laxmi Das
|
3002004007WL010695
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174771
|
|
LAXMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
161
|
KAKRABAN
|
TR-02-004-007-005/46
()
|
3002004007NRG24060620230190904
|
06/06/2023
|
Joti Rani Das
|
3002004007WL010695
|
Joti Rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174764
|
|
JEYATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
162
|
KAKRABAN
|
TR-02-004-007-005/47
()
|
3002004007NRG24060620230190905
|
06/06/2023
|
Sujata Deb Nath
|
3002004007WL010695
|
Sujata Deb Nath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174766
|
|
SUJATA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
163
|
KAKRABAN
|
TR-02-004-007-005/49
()
|
3002004007NRG24060620230190906
|
06/06/2023
|
Rinku Sarkar
|
3002004007WL010695
|
Rinku Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174761
|
|
RINKU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KAKRABAN
|
TR-02-004-007-005/51
()
|
3002004007NRG24060620230190908
|
06/06/2023
|
Sachindra Das
|
3002004007WL010695
|
Sachindra Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174738
|
|
SACHINDRA DAS S/O MAN MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KAKRABAN
|
TR-02-004-007-005/54
()
|
3002004007NRG24060620230190909
|
06/06/2023
|
Haridhan Das
|
3002004007WL010695
|
Haridhan Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174697
|
|
HARI DHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KAKRABAN
|
TR-02-004-007-005/56
()
|
3002004007NRG24060620230190910
|
06/06/2023
|
Ashis Das
|
3002004007WL010695
|
Ashis Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174825
|
|
MR ASHIS DAS
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAKRABAN
|
TR-02-004-007-005/61
()
|
3002004007NRG24060620230190911
|
06/06/2023
|
Sumitra Das
|
3002004007WL010695
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174762
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
168
|
KAKRABAN
|
TR-02-004-007-005/62
()
|
3002004007NRG24060620230190913
|
06/06/2023
|
Jatindra Nama
|
3002004007WL010695
|
Jatindra Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174721
|
|
JATINDRA NAMA S/O SUMANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KAKRABAN
|
TR-02-004-007-005/62
()
|
3002004007NRG24060620230190914
|
06/06/2023
|
Ratna Nama
|
3002004007WL010695
|
Ratna Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174768
|
|
RATNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KAKRABAN
|
TR-02-004-007-005/63
()
|
3002004007NRG24060620230190915
|
06/06/2023
|
Bandana Das
|
3002004007WL010695
|
Bandana Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174767
|
|
BANDANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
171
|
KAKRABAN
|
TR-02-004-007-005/66
()
|
3002004007NRG24060620230190916
|
06/06/2023
|
Umash Sarkar
|
3002004007WL010695
|
Umash Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399174774
|
|
UMESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KAKRABAN
|
TR-02-004-007-005/67
()
|
3002004007NRG24060620230190917
|
06/06/2023
|
Babul Sarkar
|
3002004007WL010695
|
Babul Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174736
|
|
BABUL SARKAR S/O SHEBU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KAKRABAN
|
TR-02-004-007-005/67
()
|
3002004007NRG24060620230190918
|
06/06/2023
|
Bhalobasa Sarkar
|
3002004007WL010695
|
Bhalobasa Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174776
|
|
BHALABASA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
174
|
KAKRABAN
|
TR-02-004-007-005/68
()
|
3002004007NRG24060620230190919
|
06/06/2023
|
Bhanu Mati Das
|
3002004007WL010695
|
Bhanu Mati Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174760
|
|
BHANU MATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KAKRABAN
|
TR-02-004-007-005/69
()
|
3002004007NRG24060620230190921
|
06/06/2023
|
Gita Rani Sarkar
|
3002004007WL010695
|
Gita Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174755
|
|
GITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
176
|
KAKRABAN
|
TR-02-004-007-005/76
()
|
3002004007NRG24060620230190923
|
06/06/2023
|
Sadhana Das
|
3002004007WL010695
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174710
|
|
SADHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
177
|
KAKRABAN
|
TR-02-004-007-005/78
()
|
3002004007NRG24060620230190925
|
06/06/2023
|
Pornima Das
|
3002004007WL010695
|
Pornima Das
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
10/06/2023
|
|
2399174772
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
178
|
KAKRABAN
|
TR-02-004-007-005/79
()
|
3002004007NRG24060620230190926
|
06/06/2023
|
Tarun Sarkar
|
3002004007WL010695
|
Tarun Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174763
|
|
TARUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KAKRABAN
|
TR-02-004-007-005/80
()
|
3002004007NRG24060620230190927
|
06/06/2023
|
Bipad Sarkar
|
3002004007WL010695
|
Bipad Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174773
|
|
BIPAD SARKAR S/O SHEBU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KAKRABAN
|
TR-02-004-007-005/85
()
|
3002004007NRG24060620230190928
|
06/06/2023
|
Kalpana Das
|
3002004007WL010695
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174769
|
|
KALPAN ADSA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KAKRABAN
|
TR-02-004-007-005/86
()
|
3002004007NRG24060620230190929
|
06/06/2023
|
Swapan Das
|
3002004007WL010695
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174707
|
|
SWAPAN DAS, S/O KAILASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KAKRABAN
|
TR-02-004-007-005/88
()
|
3002004007NRG24060620230190930
|
06/06/2023
|
Dipali Das
|
3002004007WL010695
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174756
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
183
|
KAKRABAN
|
TR-02-004-007-005/89
()
|
3002004007NRG24060620230190931
|
06/06/2023
|
Ratan Das
|
3002004007WL010695
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399174732
|
|
RATAN DAS S/O LT INDRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KAKRABAN
|
TR-02-004-007-005/92
()
|
3002004007NRG24060620230190932
|
06/06/2023
|
Girendra Sarkar
|
3002004007WL010695
|
Girendra Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174704
|
|
GIRENDRA SARKAR S/O LT SARAT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KAKRABAN
|
TR-02-004-007-005/93
()
|
3002004007NRG24060620230190933
|
06/06/2023
|
Pabitra Rani Sarkar
|
3002004007WL010695
|
Pabitra Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174854
|
|
PABITRA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KAKRABAN
|
TR-02-004-007-005/94
()
|
3002004007NRG24060620230190934
|
06/06/2023
|
Niranjan Sarkar
|
3002004007WL010695
|
Niranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174723
|
|
NIRANJAN SARKAR S/O SHARAT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KAKRABAN
|
TR-02-004-007-005/98
()
|
3002004007NRG24060620230190935
|
06/06/2023
|
Anjali Das
|
3002004007WL010695
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2399174727
|
|
MANJU RANI DAS W/O LT MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209442
|
209442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264114
|
264114
|
|
|
|
|
|
|
|