|
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-02-004-019-007/161
()
|
3002004019NRG24230620230303243
|
23/06/2023
|
Sunil Pual
|
3002004019WL014705
|
Sunil Pual
|
00458
|
PUNB0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514952
|
|
SUNIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-019-007/162
()
|
3002004019NRG24230620230303244
|
23/06/2023
|
Bina Rani Paul
|
3002004019WL014705
|
Bina Rani Paul
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
3060515016
|
|
BINA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-019-007/164
()
|
3002004019NRG24230620230303245
|
23/06/2023
|
Ratna Rudra Paul
|
3002004019WL014705
|
Ratna Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514943
|
|
RATNA RUDRA PAUL D/O BISWAMBAR RUDRA PAU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-019-002/20
()
|
3002004019NRG24230620230303204
|
23/06/2023
|
Bishnu Paul
|
3002004019WL014705
|
Bishnu Paul
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514999
|
|
BISHNU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-019-005/33
()
|
3002004019NRG24230620230303206
|
23/06/2023
|
Nidhu Baidya
|
3002004019WL014705
|
Nidhu Baidya
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514946
|
|
NIDHU BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-019-006/103
()
|
3002004019NRG24230620230303207
|
23/06/2023
|
Joyanta Kr Das
|
3002004019WL014705
|
Joyanta Kr Das
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514976
|
|
JAYANTA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-019-006/106
()
|
3002004019NRG24230620230303208
|
23/06/2023
|
Beauti Sarkar
|
3002004019WL014705
|
Beauti Sarkar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515015
|
|
BEAUTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-019-006/20
()
|
3002004019NRG24230620230303210
|
23/06/2023
|
Batshalya Tripura
|
3002004019WL014705
|
Batshalya Tripura
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
3060514959
|
|
BATSALYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-019-006/27
()
|
3002004019NRG24230620230303211
|
23/06/2023
|
Kajal Tripura
|
3002004019WL014705
|
Kajal Tripura
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514988
|
|
KAJAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-019-006/40
()
|
3002004019NRG24230620230303212
|
23/06/2023
|
Chyatra Kanya Tripura
|
3002004019WL014705
|
Chyatra Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514958
|
|
CHAITRA KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-019-006/49
()
|
3002004019NRG24230620230303213
|
23/06/2023
|
Beauti das
|
3002004019WL014705
|
Beauti das
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514974
|
|
BEAUTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-019-006/50
()
|
3002004019NRG24230620230303214
|
23/06/2023
|
Bishakha Paul Dhar
|
3002004019WL014705
|
Bishakha Paul Dhar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514979
|
|
BISHAKHA PAUL DHAR
|
HDFC BANK LTD(607152)
|
|
13
|
KAKRABAN
|
TR-02-004-019-006/51
()
|
3002004019NRG24230620230303215
|
23/06/2023
|
Sukumar Dhar
|
3002004019WL014705
|
Sukumar Dhar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514947
|
|
SUKUMAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-019-006/52
()
|
3002004019NRG24230620230303216
|
23/06/2023
|
Swapan Badya
|
3002004019WL014705
|
Swapan Badya
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514950
|
|
SWAPAN BAIDYA
|
AXIS BANK(607153)
|
|
15
|
KAKRABAN
|
TR-02-004-019-006/54
()
|
3002004019NRG24230620230303217
|
23/06/2023
|
Shipra Datta Badya
|
3002004019WL014705
|
Shipra Datta Badya
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514962
|
|
SHIPRA DATTA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-019-006/56
()
|
3002004019NRG24230620230303218
|
23/06/2023
|
Nandurani Datta
|
3002004019WL014705
|
Nandurani Datta
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514985
|
|
NANDU RANI MALLA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-019-006/6
()
|
3002004019NRG24230620230303219
|
23/06/2023
|
Ganga Sadhan Murasing
|
3002004019WL014705
|
Ganga Sadhan Murasing
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514980
|
|
GANGA SADHAN MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-019-006/9
()
|
3002004019NRG24230620230303220
|
23/06/2023
|
Haradhan Das
|
3002004019WL014705
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514960
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-019-006/98
()
|
3002004019NRG24230620230303221
|
23/06/2023
|
Pranabananda Datta
|
3002004019WL014705
|
Pranabananda Datta
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514948
|
|
PRANABANANDA DATTA
|
FEDERAL BANK(607165)
|
|
20
|
KAKRABAN
|
TR-02-004-019-006/99
()
|
3002004019NRG24230620230303222
|
23/06/2023
|
Purnima Bala Sarkar
|
3002004019WL014705
|
Purnima Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514984
|
|
PURNIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-019-007/10
()
|
3002004019NRG24230620230303223
|
23/06/2023
|
Aroti Sen Chowdury
|
3002004019WL014705
|
Aroti Sen Chowdury
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514972
|
|
ARATI SEN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-019-007/101
()
|
3002004019NRG24230620230303224
|
23/06/2023
|
Rekha Ghosh
|
3002004019WL014705
|
Rekha Ghosh
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515018
|
|
REKHA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-019-007/102
()
|
3002004019NRG24230620230303225
|
23/06/2023
|
Karuna Paul
|
3002004019WL014705
|
Karuna Paul
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515005
|
|
KARUNA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-019-007/103
()
|
3002004019NRG24230620230303226
|
23/06/2023
|
Sebika Sutradhar
|
3002004019WL014705
|
Sebika Sutradhar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515021
|
|
SEBIKA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-019-007/104
()
|
3002004019NRG24230620230303227
|
23/06/2023
|
Shilpi Sutradhar
|
3002004019WL014705
|
Shilpi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515022
|
|
SHILPI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-019-007/105
()
|
3002004019NRG24230620230303228
|
23/06/2023
|
Julan Sutradhar
|
3002004019WL014705
|
Julan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515019
|
|
JHULAN SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-019-007/137
()
|
3002004019NRG24230620230303229
|
23/06/2023
|
Debabrata Sen
|
3002004019WL014705
|
Debabrata Sen
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515017
|
|
DEBABRATA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-019-007/138
()
|
3002004019NRG24230620230303230
|
23/06/2023
|
Sabita rudra Paul
|
3002004019WL014705
|
Sabita rudra Paul
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515010
|
|
SABITA RUDRA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-019-007/139
()
|
3002004019NRG24230620230303231
|
23/06/2023
|
Jyotsna Debnath
|
3002004019WL014705
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514983
|
|
JYOTSNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-019-007/140
()
|
3002004019NRG24230620230303232
|
23/06/2023
|
Brajalal Chowdhari
|
3002004019WL014705
|
Brajalal Chowdhari
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514957
|
|
BRAJALAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-019-007/141
()
|
3002004019NRG24230620230303233
|
23/06/2023
|
Nakul Dey
|
3002004019WL014705
|
Nakul Dey
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514975
|
|
NAKUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-019-007/142
()
|
3002004019NRG24230620230303234
|
23/06/2023
|
Saraswati Dey
|
3002004019WL014705
|
Saraswati Dey
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515001
|
|
SARASWATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-019-007/145
()
|
3002004019NRG24230620230303235
|
23/06/2023
|
Sabita Chakraborty
|
3002004019WL014705
|
Sabita Chakraborty
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514964
|
|
SABITA CHAKRABARTI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-019-007/147
()
|
3002004019NRG24230620230303236
|
23/06/2023
|
Bandan Dey
|
3002004019WL014705
|
Bandan Dey
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515009
|
|
BANDANA DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-019-007/149
()
|
3002004019NRG24230620230303237
|
23/06/2023
|
Saraswati Das Chouwdhury
|
3002004019WL014705
|
Saraswati Das Chouwdhury
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515003
|
|
SARASWATI DAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-019-007/150
()
|
3002004019NRG24230620230303238
|
23/06/2023
|
Iti Ghosh
|
3002004019WL014705
|
Iti Ghosh
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515013
|
|
ITI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-019-007/151
()
|
3002004019NRG24230620230303239
|
23/06/2023
|
Ranjan Das
|
3002004019WL014705
|
Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514982
|
|
RANJAN DAS
|
BANK OF BARODA(606985)
|
|
38
|
KAKRABAN
|
TR-02-004-019-007/153
()
|
3002004019NRG24230620230303240
|
23/06/2023
|
Shyam Sundar Baidya
|
3002004019WL014705
|
Shyam Sundar Baidya
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514949
|
|
SHYAM SUNDAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-019-007/154
()
|
3002004019NRG24230620230303241
|
23/06/2023
|
Kajal Debnath
|
3002004019WL014705
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515014
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-019-007/155
()
|
3002004019NRG24230620230303242
|
23/06/2023
|
Nemai Sutradhar
|
3002004019WL014705
|
Nemai Sutradhar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514970
|
|
NIMAI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-019-007/19
()
|
3002004019NRG24230620230303247
|
23/06/2023
|
Chitta Ranjan Dutta
|
3002004019WL014705
|
Chitta Ranjan Dutta
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514987
|
|
CHITTARANJAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-019-007/20
()
|
3002004019NRG24230620230303248
|
23/06/2023
|
Suman Chakraborty
|
3002004019WL014705
|
Suman Chakraborty
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514992
|
|
SUMAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-019-007/36
()
|
3002004019NRG24230620230303250
|
23/06/2023
|
Nepal Paul
|
3002004019WL014705
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514955
|
|
NAPAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-019-007/40
()
|
3002004019NRG24230620230303251
|
23/06/2023
|
Sumati Rani Shil
|
3002004019WL014705
|
Sumati Rani Shil
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514993
|
|
SUMATI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-019-007/41
()
|
3002004019NRG24230620230303252
|
23/06/2023
|
Mamata Sarkar
|
3002004019WL014705
|
Mamata Sarkar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514961
|
|
MAMATA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-019-007/45
()
|
3002004019NRG24230620230303253
|
23/06/2023
|
Usha Rani Pal
|
3002004019WL014705
|
Usha Rani Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514978
|
|
USHA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-019-007/48
()
|
3002004019NRG24230620230303254
|
23/06/2023
|
Napal Pal
|
3002004019WL014705
|
Napal Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515011
|
|
NEPAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-019-007/49
()
|
3002004019NRG24230620230303255
|
23/06/2023
|
Amit Kumar Shil
|
3002004019WL014705
|
Amit Kumar Shil
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514969
|
|
ANIT KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-019-007/50
()
|
3002004019NRG24230620230303256
|
23/06/2023
|
Mithun Shil
|
3002004019WL014705
|
Mithun Shil
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514966
|
|
MITHUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-019-007/51
()
|
3002004019NRG24230620230303257
|
23/06/2023
|
Sujit Sutradhar
|
3002004019WL014705
|
Sujit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514963
|
|
SANJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-019-007/52
()
|
3002004019NRG24230620230303258
|
23/06/2023
|
Sadhna Sutradhar
|
3002004019WL014705
|
Sadhna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514997
|
|
SADHANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-019-007/55
()
|
3002004019NRG24230620230303259
|
23/06/2023
|
Natai Shil
|
3002004019WL014705
|
Natai Shil
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514971
|
|
NITAI SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-019-007/56
()
|
3002004019NRG24230620230303260
|
23/06/2023
|
Puspa Rani Pal
|
3002004019WL014705
|
Puspa Rani Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515008
|
|
PUSPA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-019-007/59
()
|
3002004019NRG24230620230303261
|
23/06/2023
|
Ratna Shil
|
3002004019WL014705
|
Ratna Shil
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514989
|
|
RATNA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-019-007/6
()
|
3002004019NRG24230620230303262
|
23/06/2023
|
Kanchan Mala Debbarma
|
3002004019WL014705
|
Kanchan Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515002
|
|
KANCHAN BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-019-007/60
()
|
3002004019NRG24230620230303263
|
23/06/2023
|
Pranati Sutradhar
|
3002004019WL014705
|
Pranati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514991
|
|
PRANATI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-019-007/63
()
|
3002004019NRG24230620230303264
|
23/06/2023
|
Sapan Pal
|
3002004019WL014705
|
Sapan Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514956
|
|
SWAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-019-007/64
()
|
3002004019NRG24230620230303265
|
23/06/2023
|
Joga Maya Pal
|
3002004019WL014705
|
Joga Maya Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514990
|
|
JOGAMAYA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-019-007/65
()
|
3002004019NRG24230620230303266
|
23/06/2023
|
Sukhlal Paul
|
3002004019WL014705
|
Sukhlal Paul
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514973
|
|
SHUKLA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-019-007/71
()
|
3002004019NRG24230620230303267
|
23/06/2023
|
Sumita Debnath
|
3002004019WL014705
|
Sumita Debnath
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515004
|
|
SUMATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-019-007/74
()
|
3002004019NRG24230620230303268
|
23/06/2023
|
Kalpana Pal
|
3002004019WL014705
|
Kalpana Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515000
|
|
KALPANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-019-007/76
()
|
3002004019NRG24230620230303269
|
23/06/2023
|
Manju Dey
|
3002004019WL014705
|
Manju Dey
|
00458
|
UTBI0RRBTGB
|
1065
|
1065
|
Processed
|
05/07/2023
|
|
3060514965
|
|
MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-019-007/77
()
|
3002004019NRG24230620230303270
|
23/06/2023
|
Banu Day
|
3002004019WL014705
|
Banu Day
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514944
|
|
BENU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-019-007/79
()
|
3002004019NRG24230620230303271
|
23/06/2023
|
Litan Gosh
|
3002004019WL014705
|
Litan Gosh
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514953
|
|
LITAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-019-007/80
()
|
3002004019NRG24230620230303272
|
23/06/2023
|
Lilo Rani Pal
|
3002004019WL014705
|
Lilo Rani Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515007
|
|
LILU RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-019-007/81
()
|
3002004019NRG24230620230303273
|
23/06/2023
|
Parimal Pal
|
3002004019WL014705
|
Parimal Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514995
|
|
PARIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-019-007/82
()
|
3002004019NRG24230620230303274
|
23/06/2023
|
Maran Pal
|
3002004019WL014705
|
Maran Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514954
|
|
MARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-019-007/83
()
|
3002004019NRG24230620230303275
|
23/06/2023
|
Mamata Ghosh
|
3002004019WL014705
|
Mamata Ghosh
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514996
|
|
MAMATA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-019-007/84
()
|
3002004019NRG24230620230303276
|
23/06/2023
|
Dulal Gosh
|
3002004019WL014705
|
Dulal Gosh
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514994
|
|
DULAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-019-007/86
()
|
3002004019NRG24230620230303277
|
23/06/2023
|
Bimal Pal
|
3002004019WL014705
|
Bimal Pal
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514945
|
|
BIMAL PAUL
|
IDBI BANK(607095)
|
|
71
|
KAKRABAN
|
TR-02-004-019-007/88
()
|
3002004019NRG24230620230303278
|
23/06/2023
|
Badal Debbarm
|
3002004019WL014705
|
Badal Debbarm
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
3060514986
|
|
BADAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-019-007/9
()
|
3002004019NRG24230620230303279
|
23/06/2023
|
Sabita Das
|
3002004019WL014705
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514981
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
KAKRABAN
|
TR-02-004-019-007/91
()
|
3002004019NRG24230620230303280
|
23/06/2023
|
Sajal Sarkar
|
3002004019WL014705
|
Sajal Sarkar
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514998
|
|
SAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-019-007/93
()
|
3002004019NRG24230620230303281
|
23/06/2023
|
Uma Pal Baidya
|
3002004019WL014705
|
Uma Pal Baidya
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515012
|
|
UMA PAUL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-019-007/94
()
|
3002004019NRG24230620230303282
|
23/06/2023
|
Mita Paul
|
3002004019WL014705
|
Mita Paul
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515006
|
|
MITA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
KAKRABAN
|
TR-02-004-019-007/95
()
|
3002004019NRG24230620230303283
|
23/06/2023
|
Swapna Paul
|
3002004019WL014705
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060515020
|
|
SWAPANA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
KAKRABAN
|
TR-02-004-019-007/96
()
|
3002004019NRG24230620230303284
|
23/06/2023
|
Manisankar Paul
|
3002004019WL014705
|
Manisankar Paul
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514951
|
|
MANI SHANKAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-019-007/97
()
|
3002004019NRG24230620230303285
|
23/06/2023
|
Sudeb Baidya
|
3002004019WL014705
|
Sudeb Baidya
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514977
|
|
SUDEB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-019-007/98
()
|
3002004019NRG24230620230303286
|
23/06/2023
|
Basudeb Baidya
|
3002004019WL014705
|
Basudeb Baidya
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514968
|
|
BASUDEB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-019-007/99
()
|
3002004019NRG24230620230303287
|
23/06/2023
|
Sudip Shil
|
3002004019WL014705
|
Sudip Shil
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3060514967
|
|
SUDIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113955
|
113955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|