|
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-02-004-013-004/176
()
|
3002004013NRG24250720230509460
|
26/07/2023
|
Prasanta Chakraborty
|
3002004013WL022009
|
Prasanta Chakraborty
|
00048
|
BKID0005049
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838168
|
|
PRASANTA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-013-005/55
()
|
3002004013NRG24250720230509531
|
26/07/2023
|
Ruma dey Majumder
|
3002004013WL022009
|
Ruma dey Majumder
|
00048
|
BKID0005049
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838167
|
|
RUMA DEY MAJUMDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-005/20
()
|
3002004013NRG24250720230509512
|
26/07/2023
|
Sushila Bibi
|
3002004013WL022009
|
Sushila Bibi
|
00152
|
HDFC0002211
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838166
|
|
SUSHILA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-013-004/11
()
|
3002004013NRG24250720230509430
|
26/07/2023
|
Sudhir Das
|
3002004013WL022009
|
Sudhir Das
|
00177
|
IOBA0000645
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838162
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-005/64
()
|
3002004013NRG24250720230509536
|
26/07/2023
|
Subal Deb
|
3002004013WL022009
|
Subal Deb
|
00177
|
IOBA0002527
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838163
|
|
SUBAL DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-013-002/105
()
|
3002004013NRG24250720230509417
|
26/07/2023
|
Sampa Sukla Das
|
3002004013WL022009
|
Sampa Sukla Das
|
00354
|
PUNB0046220
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838157
|
|
SAMPA SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-013-003/74
()
|
3002004013NRG24250720230509420
|
26/07/2023
|
Nandalal Das
|
3002004013WL022009
|
Nandalal Das
|
00354
|
PUNB0046220
|
618
|
618
|
Processed
|
29/07/2023
|
|
4008838161
|
|
SANGITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-013-004/114
()
|
3002004013NRG24250720230509432
|
26/07/2023
|
Sabita Das
|
3002004013WL022009
|
Sabita Das
|
00354
|
PUNB0046220
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838154
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-013-004/180
()
|
3002004013NRG24250720230509463
|
26/07/2023
|
Alek Miah
|
3002004013WL022009
|
Alek Miah
|
00354
|
PUNB0046220
|
618
|
618
|
Processed
|
29/07/2023
|
|
4008838158
|
|
ALEK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-013-005/57
()
|
3002004013NRG24250720230509532
|
26/07/2023
|
Prabha Rani Rudra Paul
|
3002004013WL022009
|
Prabha Rani Rudra Paul
|
00354
|
PUNB0046220
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838156
|
|
PRABHA RANI RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-013-006/70
()
|
3002004013NRG24250720230509540
|
26/07/2023
|
Archana Sarma
|
3002004013WL022009
|
Archana Sarma
|
00354
|
PUNB0046220
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838160
|
|
ARCHANA DAS (SARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-013-002/124
()
|
3002004013NRG24250720230509418
|
26/07/2023
|
Prasenjit Das
|
3002004013WL022009
|
Prasenjit Das
|
00354
|
PUNB0119820
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838155
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-013-004/183
()
|
3002004013NRG24250720230509465
|
26/07/2023
|
Sanjit Das
|
3002004013WL022009
|
Sanjit Das
|
00354
|
PUNB0119820
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838159
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-013-004/186
()
|
3002004013NRG24250720230509467
|
26/07/2023
|
Sheuli Dey Das
|
3002004013WL022009
|
Sheuli Dey Das
|
00415
|
SBIN0009129
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838164
|
|
SHEULI DEY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-013-004/184
()
|
3002004013NRG24250720230509466
|
26/07/2023
|
Purnima Deb Majumder
|
3002004013WL022009
|
Purnima Deb Majumder
|
00415
|
SBIN0016194
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838165
|
|
PURNIMA DEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-013-004/98
()
|
3002004013NRG24250720230509506
|
26/07/2023
|
Tahera Bibi
|
3002004013WL022009
|
Tahera Bibi
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Rejected
|
29/07/2023
|
|
4008838255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-013-005/2
()
|
3002004013NRG24250720230509511
|
26/07/2023
|
Sankar Sutradhar
|
3002004013WL022009
|
Sankar Sutradhar
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838256
|
|
SAMIRAN SUTRADHAR/SANKAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-013-005/48
()
|
3002004013NRG24250720230509527
|
26/07/2023
|
Biplab Lodh
|
3002004013WL022009
|
Biplab Lodh
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838215
|
|
BIPLAB LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-013-005/53
()
|
3002004013NRG24250720230509530
|
26/07/2023
|
Roshena Bibi
|
3002004013WL022009
|
Roshena Bibi
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838195
|
|
ROSHENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-013-005/61
()
|
3002004013NRG24250720230509534
|
26/07/2023
|
Sumanara Begam
|
3002004013WL022009
|
Sumanara Begam
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838205
|
|
SUMANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-013-005/62
()
|
3002004013NRG24250720230509535
|
26/07/2023
|
Laxmi Rani Das
|
3002004013WL022009
|
Laxmi Rani Das
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838192
|
|
LAXMI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-013-005/8
()
|
3002004013NRG24250720230509537
|
26/07/2023
|
Dipali Ghosh
|
3002004013WL022009
|
Dipali Ghosh
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838187
|
|
DIPALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-013-003/73
()
|
3002004013NRG24250720230509419
|
26/07/2023
|
Ratan Nama Das
|
3002004013WL022009
|
Ratan Nama Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838177
|
|
RATAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-013-004/1
()
|
3002004013NRG24250720230509421
|
26/07/2023
|
Uddab Bhoumik
|
3002004013WL022009
|
Uddab Bhoumik
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838266
|
|
UDDHAP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-013-004/10
()
|
3002004013NRG24250720230509422
|
26/07/2023
|
Chinu Rani Das
|
3002004013WL022009
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838243
|
|
CHINU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-013-004/100
()
|
3002004013NRG24250720230509423
|
26/07/2023
|
Hari Bandhu Ghoswami
|
3002004013WL022009
|
Hari Bandhu Ghoswami
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838209
|
|
HARIBANDHU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-013-004/101
()
|
3002004013NRG24250720230509424
|
26/07/2023
|
Tutan Paul
|
3002004013WL022009
|
Tutan Paul
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838245
|
|
TUTAN PAL SO MANINDRA CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-004/102
()
|
3002004013NRG24250720230509425
|
26/07/2023
|
Gita Debnath
|
3002004013WL022009
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838223
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-013-004/104
()
|
3002004013NRG24250720230509426
|
26/07/2023
|
Ayesha Bibi
|
3002004013WL022009
|
Ayesha Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838261
|
|
AYESHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-004/107
()
|
3002004013NRG24250720230509428
|
26/07/2023
|
Joyanta Chakraborty
|
3002004013WL022009
|
Joyanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838213
|
|
JAYANTA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-013-004/108
()
|
3002004013NRG24250720230509429
|
26/07/2023
|
Rina Deb
|
3002004013WL022009
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838221
|
|
RINA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-013-004/113
()
|
3002004013NRG24250720230509431
|
26/07/2023
|
Tapas Mandal
|
3002004013WL022009
|
Tapas Mandal
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838201
|
|
TAPAS MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-004/119
()
|
3002004013NRG24250720230509433
|
26/07/2023
|
Firuja Bibi
|
3002004013WL022009
|
Firuja Bibi
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
29/07/2023
|
|
4008838229
|
|
HIROJA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-013-004/12
()
|
3002004013NRG24250720230509434
|
26/07/2023
|
Babul Bhowmik
|
3002004013WL022009
|
Babul Bhowmik
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838244
|
|
BABUL BHOWMIK & SIMA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-013-004/120
()
|
3002004013NRG24250720230509435
|
26/07/2023
|
Anu Bala Das
|
3002004013WL022009
|
Anu Bala Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838235
|
|
ANU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-013-004/121
()
|
3002004013NRG24250720230509436
|
26/07/2023
|
Nani Gopal Das
|
3002004013WL022009
|
Nani Gopal Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838217
|
|
NANI GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-013-004/129
()
|
3002004013NRG24250720230509437
|
26/07/2023
|
Sima Bhowmik
|
3002004013WL022009
|
Sima Bhowmik
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838228
|
|
SIMA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-013-004/131
()
|
3002004013NRG24250720230509438
|
26/07/2023
|
Kanika Roy
|
3002004013WL022009
|
Kanika Roy
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838200
|
|
KANIKA SHIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-013-004/134
()
|
3002004013NRG24250720230509440
|
26/07/2023
|
Babul Das
|
3002004013WL022009
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838246
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-013-004/139
()
|
3002004013NRG24250720230509441
|
26/07/2023
|
Pinku Das
|
3002004013WL022009
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838253
|
|
PINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-013-004/141
()
|
3002004013NRG24250720230509442
|
26/07/2023
|
Gita Chacraborty
|
3002004013WL022009
|
Gita Chacraborty
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838247
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-004/145
()
|
3002004013NRG24250720230509443
|
26/07/2023
|
Soma Das
|
3002004013WL022009
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838231
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-004/146
()
|
3002004013NRG24250720230509444
|
26/07/2023
|
Dipika laskar Das
|
3002004013WL022009
|
Dipika laskar Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838236
|
|
DIPIKA LASKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-013-004/149
()
|
3002004013NRG24250720230509445
|
26/07/2023
|
Kanti Das
|
3002004013WL022009
|
Kanti Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838248
|
|
KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-013-004/15
()
|
3002004013NRG24250720230509446
|
26/07/2023
|
Chaya Rani sarkar
|
3002004013WL022009
|
Chaya Rani sarkar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838257
|
|
CHAAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-013-004/159
()
|
3002004013NRG24250720230509447
|
26/07/2023
|
Priyanka Dutta Deb
|
3002004013WL022009
|
Priyanka Dutta Deb
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838196
|
|
PRIYANKA DATTA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-013-004/16
()
|
3002004013NRG24250720230509448
|
26/07/2023
|
Ranu Bala Das
|
3002004013WL022009
|
Ranu Bala Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838214
|
|
RENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-013-004/160
()
|
3002004013NRG24250720230509449
|
26/07/2023
|
Jalekha Begam
|
3002004013WL022009
|
Jalekha Begam
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838191
|
|
JALAKHA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-013-004/161
()
|
3002004013NRG24250720230509450
|
26/07/2023
|
Purnima Dey
|
3002004013WL022009
|
Purnima Dey
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838190
|
|
PURNIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-013-004/164
()
|
3002004013NRG24250720230509451
|
26/07/2023
|
Sandhya Dey
|
3002004013WL022009
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838199
|
|
SANDHYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-013-004/166
()
|
3002004013NRG24250720230509452
|
26/07/2023
|
Mampi Bhowmik
|
3002004013WL022009
|
Mampi Bhowmik
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838193
|
|
MAMPI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-013-004/167
()
|
3002004013NRG24250720230509454
|
26/07/2023
|
Porabi Nama Das
|
3002004013WL022009
|
Porabi Nama Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838206
|
|
PURABI NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
KAKRABAN
|
TR-02-004-013-004/167
()
|
3002004013NRG24250720230509453
|
26/07/2023
|
Sunil Chandra Das
|
3002004013WL022009
|
Sunil Chandra Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838169
|
|
SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-013-004/168
()
|
3002004013NRG24250720230509455
|
26/07/2023
|
Bakul Chandra Dey
|
3002004013WL022009
|
Bakul Chandra Dey
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838189
|
|
BAKUL SARKAR(DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-013-004/17
()
|
3002004013NRG24250720230509456
|
26/07/2023
|
Arun Bala Das
|
3002004013WL022009
|
Arun Bala Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838173
|
|
ARUN BALA DAS/ BAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-013-004/172
()
|
3002004013NRG24250720230509457
|
26/07/2023
|
Rekha Das Sarkar
|
3002004013WL022009
|
Rekha Das Sarkar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838202
|
|
REKHA DAS SARKAR WO NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-013-004/175
()
|
3002004013NRG24250720230509458
|
26/07/2023
|
Amrit Sarkar
|
3002004013WL022009
|
Amrit Sarkar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838197
|
|
AMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-013-004/175
()
|
3002004013NRG24250720230509459
|
26/07/2023
|
Beauti Das Sarkar
|
3002004013WL022009
|
Beauti Das Sarkar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838207
|
|
BEAUTI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-013-004/179
()
|
3002004013NRG24250720230509461
|
26/07/2023
|
Swapan Mandal
|
3002004013WL022009
|
Swapan Mandal
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838176
|
|
SWAPAN MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-013-004/18
()
|
3002004013NRG24250720230509462
|
26/07/2023
|
Prantosh Das
|
3002004013WL022009
|
Prantosh Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838182
|
|
PRANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-013-004/19
()
|
3002004013NRG24250720230509468
|
26/07/2023
|
Jaharna Das
|
3002004013WL022009
|
Jaharna Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838219
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-013-004/20
()
|
3002004013NRG24250720230509469
|
26/07/2023
|
Swapna Nama
|
3002004013WL022009
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838254
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-013-004/21
()
|
3002004013NRG24250720230509470
|
26/07/2023
|
Manju rani Majumdar
|
3002004013WL022009
|
Manju rani Majumdar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838241
|
|
MANJU RANI BHOWMIK MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
KAKRABAN
|
TR-02-004-013-004/26
()
|
3002004013NRG24250720230509471
|
26/07/2023
|
Sadhan Sarkar
|
3002004013WL022009
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838233
|
|
SADHAN SARKAR
|
BANK OF INDIA(508505)
|
|
65
|
KAKRABAN
|
TR-02-004-013-004/27
()
|
3002004013NRG24250720230509472
|
26/07/2023
|
Namita Das
|
3002004013WL022009
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838269
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-013-004/3
()
|
3002004013NRG24250720230509473
|
26/07/2023
|
Hari Chran Bhoumik
|
3002004013WL022009
|
Hari Chran Bhoumik
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838179
|
|
HARICHARAN/ JOYTSHNA /NIBASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-013-004/30
()
|
3002004013NRG24250720230509474
|
26/07/2023
|
Bajan Sarkar
|
3002004013WL022009
|
Bajan Sarkar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838181
|
|
BHAJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-013-004/35
()
|
3002004013NRG24250720230509475
|
26/07/2023
|
Khuku Rani Das
|
3002004013WL022009
|
Khuku Rani Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838204
|
|
KHUKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-013-004/36
()
|
3002004013NRG24250720230509476
|
26/07/2023
|
Laxmi Sarkar
|
3002004013WL022009
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838183
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-013-004/38
()
|
3002004013NRG24250720230509477
|
26/07/2023
|
Anita Sarkar
|
3002004013WL022009
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838260
|
|
KAUSHALLYA RANI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-013-004/40
()
|
3002004013NRG24250720230509478
|
26/07/2023
|
Monindra Das
|
3002004013WL022009
|
Monindra Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
29/07/2023
|
|
4008838210
|
|
MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-013-004/41
()
|
3002004013NRG24250720230509479
|
26/07/2023
|
Sur bala Das
|
3002004013WL022009
|
Sur bala Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838268
|
|
SURA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-013-004/44
()
|
3002004013NRG24250720230509480
|
26/07/2023
|
Dipali Das
|
3002004013WL022009
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838239
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-013-004/46
()
|
3002004013NRG24250720230509481
|
26/07/2023
|
Kanchan Bibi
|
3002004013WL022009
|
Kanchan Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838174
|
|
KANCHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-013-004/47
()
|
3002004013NRG24250720230509482
|
26/07/2023
|
Ayesha Bibi
|
3002004013WL022009
|
Ayesha Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838218
|
|
AYESHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-013-004/49
()
|
3002004013NRG24250720230509483
|
26/07/2023
|
Shilpi Majumdar
|
3002004013WL022009
|
Shilpi Majumdar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838170
|
|
SHILPI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-013-004/51
()
|
3002004013NRG24250720230509484
|
26/07/2023
|
Afiya Bibi
|
3002004013WL022009
|
Afiya Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838263
|
|
APHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-013-004/52
()
|
3002004013NRG24250720230509485
|
26/07/2023
|
Kalpana Chakraborty
|
3002004013WL022009
|
Kalpana Chakraborty
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838224
|
|
KALPANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-013-004/54
()
|
3002004013NRG24250720230509486
|
26/07/2023
|
Mira Das
|
3002004013WL022009
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838180
|
|
MIRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-013-004/55
()
|
3002004013NRG24250720230509487
|
26/07/2023
|
Majit Mia
|
3002004013WL022009
|
Majit Mia
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838262
|
|
MAJID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-013-004/57
()
|
3002004013NRG24250720230509488
|
26/07/2023
|
Mairam Bibi
|
3002004013WL022009
|
Mairam Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838250
|
|
MAIRAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-013-004/61
()
|
3002004013NRG24250720230509489
|
26/07/2023
|
Laxmi Rani Deb
|
3002004013WL022009
|
Laxmi Rani Deb
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838211
|
|
LAXMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-013-004/62
()
|
3002004013NRG24250720230509490
|
26/07/2023
|
Rahena Bibi
|
3002004013WL022009
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838264
|
|
REHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAKRABAN
|
TR-02-004-013-004/65
()
|
3002004013NRG24250720230509491
|
26/07/2023
|
Laxmi Rani Sarkar
|
3002004013WL022009
|
Laxmi Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838270
|
|
LAXMI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-013-004/70
()
|
3002004013NRG24250720230509492
|
26/07/2023
|
Abdul Khalak Mia
|
3002004013WL022009
|
Abdul Khalak Mia
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
29/07/2023
|
|
4008838194
|
|
ABDUL KHALEK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-013-004/71
()
|
3002004013NRG24250720230509493
|
26/07/2023
|
Monoyara Bibi
|
3002004013WL022009
|
Monoyara Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838251
|
|
MANOYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-013-004/73
()
|
3002004013NRG24250720230509494
|
26/07/2023
|
Archana Dey
|
3002004013WL022009
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838188
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-013-004/74
()
|
3002004013NRG24250720230509495
|
26/07/2023
|
Bijoli Bhowmik
|
3002004013WL022009
|
Bijoli Bhowmik
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838178
|
|
BIJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-013-004/77
()
|
3002004013NRG24250720230509496
|
26/07/2023
|
Sabitri Roy
|
3002004013WL022009
|
Sabitri Roy
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838203
|
|
SABITRI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-013-004/83
()
|
3002004013NRG24250720230509497
|
26/07/2023
|
Sudeb Chakraborty
|
3002004013WL022009
|
Sudeb Chakraborty
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838171
|
|
MR SUDEB CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAKRABAN
|
TR-02-004-013-004/85
()
|
3002004013NRG24250720230509498
|
26/07/2023
|
Sabita Bibi
|
3002004013WL022009
|
Sabita Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838267
|
|
SABITA BIBI WO ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-013-004/86
()
|
3002004013NRG24250720230509499
|
26/07/2023
|
Shipra Rani Shil
|
3002004013WL022009
|
Shipra Rani Shil
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838226
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-013-004/87
()
|
3002004013NRG24250720230509500
|
26/07/2023
|
Sankar Nag
|
3002004013WL022009
|
Sankar Nag
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838220
|
|
SHANKAR NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-013-004/89
()
|
3002004013NRG24250720230509501
|
26/07/2023
|
Ajit Ch Dey
|
3002004013WL022009
|
Ajit Ch Dey
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
29/07/2023
|
|
4008838238
|
|
AJIT CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-013-004/92
()
|
3002004013NRG24250720230509503
|
26/07/2023
|
Bibhu Rani Dey
|
3002004013WL022009
|
Bibhu Rani Dey
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
29/07/2023
|
|
4008838242
|
|
BIBHU RANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
KAKRABAN
|
TR-02-004-013-004/94
()
|
3002004013NRG24250720230509504
|
26/07/2023
|
Parul Bibi
|
3002004013WL022009
|
Parul Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838258
|
|
PARUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-013-004/96
()
|
3002004013NRG24250720230509505
|
26/07/2023
|
Nidani Paul
|
3002004013WL022009
|
Nidani Paul
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838232
|
|
NIDANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-013-005/10
()
|
3002004013NRG24250720230509507
|
26/07/2023
|
Chanu Bala Ghosh
|
3002004013WL022009
|
Chanu Bala Ghosh
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838212
|
|
CHHANU BALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-013-005/12
()
|
3002004013NRG24250720230509508
|
26/07/2023
|
Sujan Dey
|
3002004013WL022009
|
Sujan Dey
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838249
|
|
SUJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-013-005/17
()
|
3002004013NRG24250720230509509
|
26/07/2023
|
Nuru Mia
|
3002004013WL022009
|
Nuru Mia
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838225
|
|
NURU MINYA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-013-005/18
()
|
3002004013NRG24250720230509510
|
26/07/2023
|
Kamala Bibi
|
3002004013WL022009
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838234
|
|
KAMALA BIBI WO BACHHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-013-005/21
()
|
3002004013NRG24250720230509513
|
26/07/2023
|
Alamgir Husen
|
3002004013WL022009
|
Alamgir Husen
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838222
|
|
ALAMGIR HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-013-005/24
()
|
3002004013NRG24250720230509514
|
26/07/2023
|
Diljahan Bibi
|
3002004013WL022009
|
Diljahan Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838198
|
|
DILJAHAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KAKRABAN
|
TR-02-004-013-005/25
()
|
3002004013NRG24250720230509515
|
26/07/2023
|
Sachi Rani Nama
|
3002004013WL022009
|
Sachi Rani Nama
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838265
|
|
SHACHI RANI NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-013-005/26
()
|
3002004013NRG24250720230509516
|
26/07/2023
|
Fatema Bibi
|
3002004013WL022009
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838259
|
|
FHATEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-013-005/27
()
|
3002004013NRG24250720230509517
|
26/07/2023
|
Nepal Nama
|
3002004013WL022009
|
Nepal Nama
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838184
|
|
NEPAL NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KAKRABAN
|
TR-02-004-013-005/32
()
|
3002004013NRG24250720230509518
|
26/07/2023
|
Jyotshna Rani Das
|
3002004013WL022009
|
Jyotshna Rani Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838172
|
|
JYOSTNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-013-005/33
()
|
3002004013NRG24250720230509519
|
26/07/2023
|
Nur Jahan Bibi
|
3002004013WL022009
|
Nur Jahan Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838240
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-013-005/34
()
|
3002004013NRG24250720230509520
|
26/07/2023
|
Piara Begam
|
3002004013WL022009
|
Piara Begam
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838237
|
|
PRIYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
KAKRABAN
|
TR-02-004-013-005/35
()
|
3002004013NRG24250720230509521
|
26/07/2023
|
Jagir Husen Kaji
|
3002004013WL022009
|
Jagir Husen Kaji
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
29/07/2023
|
|
4008838216
|
|
JAGIR HOSSEN KAZI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-013-005/36
()
|
3002004013NRG24250720230509522
|
26/07/2023
|
Nur Jahan Bibi
|
3002004013WL022009
|
Nur Jahan Bibi
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838272
|
|
NUR MEHER BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
KAKRABAN
|
TR-02-004-013-005/37
()
|
3002004013NRG24250720230509523
|
26/07/2023
|
Kalpana Das
|
3002004013WL022009
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838271
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-013-005/38
()
|
3002004013NRG24250720230509524
|
26/07/2023
|
Nitai Sukla Das
|
3002004013WL022009
|
Nitai Sukla Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838185
|
|
NITU CHARAN SUKLA DAS / PURNIMA SUKLA D
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-013-005/39
()
|
3002004013NRG24250720230509525
|
26/07/2023
|
Apu Rani Das
|
3002004013WL022009
|
Apu Rani Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838252
|
|
APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-013-005/45
()
|
3002004013NRG24250720230509526
|
26/07/2023
|
Kursid Miah
|
3002004013WL022009
|
Kursid Miah
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838208
|
|
KHURSHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-013-005/49
()
|
3002004013NRG24250720230509528
|
26/07/2023
|
Anjana Sutradhar
|
3002004013WL022009
|
Anjana Sutradhar
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838175
|
|
ANJANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
KAKRABAN
|
TR-02-004-013-005/5
()
|
3002004013NRG24250720230509529
|
26/07/2023
|
Gopal Saha
|
3002004013WL022009
|
Gopal Saha
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838186
|
|
CHITTA RANJAN / GOPAL / LILU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-013-005/9
()
|
3002004013NRG24250720230509538
|
26/07/2023
|
Sadhana Ghosh
|
3002004013WL022009
|
Sadhana Ghosh
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838230
|
|
SADHANA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
KAKRABAN
|
TR-02-004-013-006/101
()
|
3002004013NRG24250720230509539
|
26/07/2023
|
Tulsi Shukla Das
|
3002004013WL022009
|
Tulsi Shukla Das
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
29/07/2023
|
|
4008838227
|
|
TULSI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77868
|
77868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95584
|
95584
|
|
|
|
|
|
|
|