|
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-02-004-013-004/11
()
|
3002004013NRG24271220231097033
|
27/12/2023
|
Sudhir Das
|
3002004013WL059735
|
Sudhir Das
|
00177
|
IOBA0000645
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507192
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-013-005/64
()
|
3002004013NRG24271220231097096
|
27/12/2023
|
Subal Deb
|
3002004013WL059735
|
Subal Deb
|
00177
|
IOBA0002527
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507123
|
|
SUBAL DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-004/114
()
|
3002004013NRG24271220231097035
|
27/12/2023
|
Sabita Das
|
3002004013WL059735
|
Sabita Das
|
00354
|
PUNB0046220
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507194
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-013-006/70
()
|
3002004013NRG24271220231097098
|
27/12/2023
|
Archana Sarma
|
3002004013WL059735
|
Archana Sarma
|
00354
|
PUNB0046220
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507122
|
|
ARCHANA DAS (SARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-004/183
()
|
3002004013NRG24271220231097063
|
27/12/2023
|
Sanjit Das
|
3002004013WL059735
|
Sanjit Das
|
00354
|
PUNB0119820
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507193
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-013-004/182
()
|
3002004013NRG24271220231097062
|
27/12/2023
|
Babuya Dey
|
3002004013WL059735
|
Babuya Dey
|
00415
|
SBIN0015807
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507124
|
|
MR BABUYA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-013-004/184
()
|
3002004013NRG24271220231097064
|
27/12/2023
|
Purnima Deb Majumder
|
3002004013WL059735
|
Purnima Deb Majumder
|
00415
|
SBIN0016194
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507125
|
|
PURNIMA DEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-013-004/1
()
|
3002004013NRG24271220231097025
|
27/12/2023
|
Uddab Bhoumik
|
3002004013WL059735
|
Uddab Bhoumik
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507181
|
|
UDDHAP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-013-004/10
()
|
3002004013NRG24271220231097026
|
27/12/2023
|
Chinu Rani Das
|
3002004013WL059735
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507168
|
|
CHINU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-013-004/100
()
|
3002004013NRG24271220231097027
|
27/12/2023
|
Hari Bandhu Ghoswami
|
3002004013WL059735
|
Hari Bandhu Ghoswami
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507148
|
|
HARIBANDHU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-013-004/101
()
|
3002004013NRG24271220231097028
|
27/12/2023
|
Tutan Paul
|
3002004013WL059735
|
Tutan Paul
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507170
|
|
TUTAN PAL SO MANINDRA CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-013-004/102
()
|
3002004013NRG24271220231097029
|
27/12/2023
|
Gita Debnath
|
3002004013WL059735
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507156
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-013-004/107
()
|
3002004013NRG24271220231097031
|
27/12/2023
|
Joyanta Chakraborty
|
3002004013WL059735
|
Joyanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507151
|
|
JAYANTA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-013-004/108
()
|
3002004013NRG24271220231097032
|
27/12/2023
|
Rina Deb
|
3002004013WL059735
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507155
|
|
RINA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-013-004/113
()
|
3002004013NRG24271220231097034
|
27/12/2023
|
Tapas Mandal
|
3002004013WL059735
|
Tapas Mandal
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507143
|
|
TAPAS MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-013-004/12
()
|
3002004013NRG24271220231097036
|
27/12/2023
|
Babul Bhowmik
|
3002004013WL059735
|
Babul Bhowmik
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507169
|
|
BABUL BHOWMIK & SIMA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-013-004/121
()
|
3002004013NRG24271220231097037
|
27/12/2023
|
Nani Gopal Das
|
3002004013WL059735
|
Nani Gopal Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507153
|
|
NANI GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-013-004/129
()
|
3002004013NRG24271220231097038
|
27/12/2023
|
Sima Bhowmik
|
3002004013WL059735
|
Sima Bhowmik
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507160
|
|
SIMA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-013-004/131
()
|
3002004013NRG24271220231097039
|
27/12/2023
|
Kanika Roy
|
3002004013WL059735
|
Kanika Roy
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507142
|
|
KANIKA SHIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-013-004/134
()
|
3002004013NRG24271220231097040
|
27/12/2023
|
Babul Das
|
3002004013WL059735
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507171
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-013-004/139
()
|
3002004013NRG24271220231097041
|
27/12/2023
|
Pinku Das
|
3002004013WL059735
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507174
|
|
PINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-013-004/141
()
|
3002004013NRG24271220231097042
|
27/12/2023
|
Gita Chacraborty
|
3002004013WL059735
|
Gita Chacraborty
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507172
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-013-004/145
()
|
3002004013NRG24271220231097043
|
27/12/2023
|
Soma Das
|
3002004013WL059735
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507161
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-013-004/146
()
|
3002004013NRG24271220231097044
|
27/12/2023
|
Dipika laskar Das
|
3002004013WL059735
|
Dipika laskar Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507165
|
|
DIPIKA LASKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-013-004/149
()
|
3002004013NRG24271220231097045
|
27/12/2023
|
Kanti Das
|
3002004013WL059735
|
Kanti Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507173
|
|
KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-013-004/15
()
|
3002004013NRG24271220231097046
|
27/12/2023
|
Chaya Rani sarkar
|
3002004013WL059735
|
Chaya Rani sarkar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507176
|
|
Chaya Rani sarkar
|
INDUSIND BANK(607189)
|
|
27
|
KAKRABAN
|
TR-02-004-013-004/151
()
|
3002004013NRG24271220231097047
|
27/12/2023
|
Sribash Bhowmik
|
3002004013WL059735
|
Sribash Bhowmik
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507166
|
|
SRIBAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-004/159
()
|
3002004013NRG24271220231097048
|
27/12/2023
|
Priyanka Dutta Deb
|
3002004013WL059735
|
Priyanka Dutta Deb
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507187
|
|
PRIYANKA DATTA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-013-004/16
()
|
3002004013NRG24271220231097049
|
27/12/2023
|
Ranu Bala Das
|
3002004013WL059735
|
Ranu Bala Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507186
|
|
RENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-004/160
()
|
3002004013NRG24271220231097050
|
27/12/2023
|
Jalekha Begam
|
3002004013WL059735
|
Jalekha Begam
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507188
|
|
JALAKHA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-013-004/161
()
|
3002004013NRG24271220231097051
|
27/12/2023
|
Purnima Dey
|
3002004013WL059735
|
Purnima Dey
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507138
|
|
PURNIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-013-004/164
()
|
3002004013NRG24271220231097052
|
27/12/2023
|
Sandhya Dey
|
3002004013WL059735
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507141
|
|
SANDHYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-004/166
()
|
3002004013NRG24271220231097053
|
27/12/2023
|
Goutam Bhowmik
|
3002004013WL059735
|
Goutam Bhowmik
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507127
|
|
GOUTAM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-013-004/166
()
|
3002004013NRG24271220231097054
|
27/12/2023
|
Mampi Bhowmik
|
3002004013WL059735
|
Mampi Bhowmik
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507139
|
|
MAMPI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-013-004/167
()
|
3002004013NRG24271220231097055
|
27/12/2023
|
Sunil Chandra Das
|
3002004013WL059735
|
Sunil Chandra Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507126
|
|
SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-013-004/168
()
|
3002004013NRG24271220231097056
|
27/12/2023
|
Bakul Chandra Dey
|
3002004013WL059735
|
Bakul Chandra Dey
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507137
|
|
BAKUL SARKAR(DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-013-004/17
()
|
3002004013NRG24271220231097057
|
27/12/2023
|
Arun Bala Das
|
3002004013WL059735
|
Arun Bala Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507129
|
|
ARUN BALA DAS/ BAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-013-004/172
()
|
3002004013NRG24271220231097058
|
27/12/2023
|
Rekha Das Sarkar
|
3002004013WL059735
|
Rekha Das Sarkar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507144
|
|
REKHA DAS SARKAR WO NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-013-004/175
()
|
3002004013NRG24271220231097059
|
27/12/2023
|
Amrit Sarkar
|
3002004013WL059735
|
Amrit Sarkar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507140
|
|
AMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-013-004/175
()
|
3002004013NRG24271220231097060
|
27/12/2023
|
Beauti Das Sarkar
|
3002004013WL059735
|
Beauti Das Sarkar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507147
|
|
BEAUTI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-013-004/179
()
|
3002004013NRG24271220231097061
|
27/12/2023
|
Swapan Mandal
|
3002004013WL059735
|
Swapan Mandal
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507130
|
|
SWAPAN MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-004/19
()
|
3002004013NRG24271220231097065
|
27/12/2023
|
Jaharna Das
|
3002004013WL059735
|
Jaharna Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507154
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-004/20
()
|
3002004013NRG24271220231097066
|
27/12/2023
|
Swapna Nama
|
3002004013WL059735
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507175
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-013-004/21
()
|
3002004013NRG24271220231097067
|
27/12/2023
|
Manju rani Majumdar
|
3002004013WL059735
|
Manju rani Majumdar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507167
|
|
MANJU RANI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-013-004/26
()
|
3002004013NRG24271220231097068
|
27/12/2023
|
Sadhan Sarkar
|
3002004013WL059735
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507163
|
|
SADHAN SARKAR
|
BANK OF INDIA(508505)
|
|
46
|
KAKRABAN
|
TR-02-004-013-004/27
()
|
3002004013NRG24271220231097069
|
27/12/2023
|
Namita Das
|
3002004013WL059735
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507184
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-013-004/3
()
|
3002004013NRG24271220231097070
|
27/12/2023
|
Hari Chran Bhoumik
|
3002004013WL059735
|
Hari Chran Bhoumik
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507131
|
|
HARICHARAN/ JOYTSHNA /NIBASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-013-004/30
()
|
3002004013NRG24271220231097071
|
27/12/2023
|
Bajan Sarkar
|
3002004013WL059735
|
Bajan Sarkar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507133
|
|
BHAJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-013-004/31
()
|
3002004013NRG24271220231097072
|
27/12/2023
|
Shanti bhusan Das
|
3002004013WL059735
|
Shanti bhusan Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507180
|
|
SHANTI BHUSAN DAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-013-004/35
()
|
3002004013NRG24271220231097073
|
27/12/2023
|
Khuku Rani Das
|
3002004013WL059735
|
Khuku Rani Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507146
|
|
KHUKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-013-004/36
()
|
3002004013NRG24271220231097074
|
27/12/2023
|
Laxmi Sarkar
|
3002004013WL059735
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507134
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-013-004/37
()
|
3002004013NRG24271220231097075
|
27/12/2023
|
Sandha Rani Das
|
3002004013WL059735
|
Sandha Rani Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507189
|
|
SANDHYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-013-004/38
()
|
3002004013NRG24271220231097076
|
27/12/2023
|
Anita Sarkar
|
3002004013WL059735
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507177
|
|
KAUSHALLYA RANI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-013-004/40
()
|
3002004013NRG24271220231097077
|
27/12/2023
|
Monindra Das
|
3002004013WL059735
|
Monindra Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507149
|
|
MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-013-004/41
()
|
3002004013NRG24271220231097078
|
27/12/2023
|
Sur bala Das
|
3002004013WL059735
|
Sur bala Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507183
|
|
SURA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-013-004/49
()
|
3002004013NRG24271220231097079
|
27/12/2023
|
Shilpi Majumdar
|
3002004013WL059735
|
Shilpi Majumdar
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507191
|
|
SHILPI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-013-004/51
()
|
3002004013NRG24271220231097080
|
27/12/2023
|
Afiya Bibi
|
3002004013WL059735
|
Afiya Bibi
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507179
|
|
APHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-013-004/52
()
|
3002004013NRG24271220231097081
|
27/12/2023
|
Kalpana Chakraborty
|
3002004013WL059735
|
Kalpana Chakraborty
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507157
|
|
KALPANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-013-004/54
()
|
3002004013NRG24271220231097082
|
27/12/2023
|
Mira Das
|
3002004013WL059735
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507132
|
|
MIRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-013-004/55
()
|
3002004013NRG24271220231097083
|
27/12/2023
|
Majit Mia
|
3002004013WL059735
|
Majit Mia
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507178
|
|
MAJID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-013-004/61
()
|
3002004013NRG24271220231097084
|
27/12/2023
|
Laxmi Rani Deb
|
3002004013WL059735
|
Laxmi Rani Deb
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507150
|
|
LAXMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-013-004/73
()
|
3002004013NRG24271220231097085
|
27/12/2023
|
Archana Dey
|
3002004013WL059735
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507135
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-013-004/74
()
|
3002004013NRG24271220231097086
|
27/12/2023
|
Bijoli Bhowmik
|
3002004013WL059735
|
Bijoli Bhowmik
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507190
|
|
BIJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-013-004/77
()
|
3002004013NRG24271220231097087
|
27/12/2023
|
Sabitri Roy
|
3002004013WL059735
|
Sabitri Roy
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507145
|
|
SABITRI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-013-004/82
()
|
3002004013NRG24271220231097088
|
27/12/2023
|
Dilfuje Mia
|
3002004013WL059735
|
Dilfuje Mia
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507136
|
|
DILFUJ MIA SO JALFUJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-013-004/83
()
|
3002004013NRG24271220231097089
|
27/12/2023
|
Sudeb Chakraborty
|
3002004013WL059735
|
Sudeb Chakraborty
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507128
|
|
MR SUDEB CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAKRABAN
|
TR-02-004-013-004/85
()
|
3002004013NRG24271220231097090
|
27/12/2023
|
Sabita Bibi
|
3002004013WL059735
|
Sabita Bibi
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507182
|
|
SABITA BIBI WO ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-013-004/86
()
|
3002004013NRG24271220231097091
|
27/12/2023
|
Shipra Rani Shil
|
3002004013WL059735
|
Shipra Rani Shil
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507158
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-013-004/93
()
|
3002004013NRG24271220231097092
|
27/12/2023
|
Ful Banu Bibi
|
3002004013WL059735
|
Ful Banu Bibi
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507152
|
|
FULBHANU BIBI WO ALFU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-013-004/94
()
|
3002004013NRG24271220231097093
|
27/12/2023
|
Parul Bibi
|
3002004013WL059735
|
Parul Bibi
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507185
|
|
PARUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-013-004/96
()
|
3002004013NRG24271220231097094
|
27/12/2023
|
Nidani Paul
|
3002004013WL059735
|
Nidani Paul
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507162
|
|
NIDANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-013-005/18
()
|
3002004013NRG24271220231097095
|
27/12/2023
|
Kamala Bibi
|
3002004013WL059735
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507164
|
|
KAMALA BIBI WO BACHHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-013-006/101
()
|
3002004013NRG24271220231097097
|
27/12/2023
|
Tulsi Shukla Das
|
3002004013WL059735
|
Tulsi Shukla Das
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
16/03/2024
|
|
1898507159
|
|
TULSI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|