|
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-02-004-020-005/35
()
|
3002004020NRG24050120241121949
|
05/01/2024
|
Chinta Haran Debnath
|
3002004020WL061422
|
Chinta Haran Debnath
|
00089
|
CBIN0284504
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529406
|
|
CHINTA HARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-020-001/143
()
|
3002004020NRG24050120241121996
|
05/01/2024
|
RahulDebnath
|
3002004020WL061444
|
RahulDebnath
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529333
|
|
RAHUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-020-001/226
()
|
3002004020NRG24050120241121972
|
05/01/2024
|
Kamal Debnath
|
3002004020WL061430
|
Kamal Debnath
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529400
|
|
KAMAL DEBNATH SON OF ANIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAKRABAN
|
TR-02-004-020-001/226
()
|
3002004020NRG24050120241121973
|
05/01/2024
|
Menaka Debnath
|
3002004020WL061430
|
Menaka Debnath
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529399
|
|
MISS MENAKA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-020-001/256
()
|
3002004020NRG24050120241121976
|
05/01/2024
|
Dibakar Sen
|
3002004020WL061432
|
Dibakar Sen
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529336
|
|
DIBAKAR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-020-002/82
()
|
3002004020NRG24050120241121929
|
05/01/2024
|
Dulal Chandra Sen
|
3002004020WL061413
|
Dulal Chandra Sen
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529368
|
|
DULAL CH SEN S/O LT BHUB
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-020-003/211
()
|
3002004020NRG24050120241122002
|
05/01/2024
|
Purnima Pual
|
3002004020WL061448
|
Purnima Pual
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898529398
|
|
PURNIMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-020-004/170
()
|
3002004020NRG24050120241122046
|
05/01/2024
|
Hiran Mala Tripura Jamatia
|
3002004020WL061474
|
Hiran Mala Tripura Jamatia
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529334
|
|
HIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-020-004/170
()
|
3002004020NRG24050120241122045
|
05/01/2024
|
Ram Sundar Jamatia
|
3002004020WL061474
|
Ram Sundar Jamatia
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529402
|
|
RAM SUNDAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-020-004/178
()
|
3002004020NRG24050120241122044
|
05/01/2024
|
Bijali Bala Baidya
|
3002004020WL061473
|
Bijali Bala Baidya
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529392
|
|
ALANGA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-020-005/68
()
|
3002004020NRG24050120241121952
|
05/01/2024
|
Sagar Debnath
|
3002004020WL061424
|
Sagar Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529403
|
|
MRS ANJALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23504
|
23504
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-020-001/118
()
|
3002004020NRG24050120241122012
|
05/01/2024
|
Santosh Debnath
|
3002004020WL061454
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529345
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-020-001/118
()
|
3002004020NRG24050120241122013
|
05/01/2024
|
Sefali Debnath
|
3002004020WL061454
|
Sefali Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898529347
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-020-001/143
()
|
3002004020NRG24050120241121995
|
05/01/2024
|
Ajoy Debnath
|
3002004020WL061444
|
Ajoy Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529375
|
|
AJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-020-001/143
()
|
3002004020NRG24050120241121994
|
05/01/2024
|
Chinu Debnath
|
3002004020WL061444
|
Chinu Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529393
|
|
CHINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-020-001/154
()
|
3002004020NRG24050120241121953
|
05/01/2024
|
Kunjabala Dabberma
|
3002004020WL061425
|
Kunjabala Dabberma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529388
|
|
KUNJA BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-020-001/154
()
|
3002004020NRG24050120241121954
|
05/01/2024
|
Ranjit Debnath
|
3002004020WL061425
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529340
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-020-001/176
()
|
3002004020NRG24050120241122043
|
05/01/2024
|
Jharna Datta Sen Chaudhari
|
3002004020WL061472
|
Jharna Datta Sen Chaudhari
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529343
|
|
JHARNA SEN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-020-001/189
()
|
3002004020NRG24050120241122040
|
05/01/2024
|
Harish Ch. Deb
|
3002004020WL061470
|
Harish Ch. Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529385
|
|
HARIS CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-020-001/189
()
|
3002004020NRG24050120241122041
|
05/01/2024
|
Shipra Dey Deb
|
3002004020WL061470
|
Shipra Dey Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529386
|
|
SHIPRA DEY DEB
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-020-001/195
()
|
3002004020NRG24050120241121986
|
05/01/2024
|
Maya Hazari Banik
|
3002004020WL061437
|
Maya Hazari Banik
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898529365
|
|
MAYA HAJARI BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-020-001/195
()
|
3002004020NRG24050120241121985
|
05/01/2024
|
Titu Banik
|
3002004020WL061437
|
Titu Banik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529339
|
|
TITU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-020-001/208
()
|
3002004020NRG24050120241121975
|
05/01/2024
|
Chaya Rani Sen
|
3002004020WL061431
|
Chaya Rani Sen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529348
|
|
CHAYA RANI SARKAR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-020-001/208
()
|
3002004020NRG24050120241121974
|
05/01/2024
|
Subash Sen
|
3002004020WL061431
|
Subash Sen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529395
|
|
SUBASH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-020-001/211
()
|
3002004020NRG24050120241121945
|
05/01/2024
|
Chandana Debnath
|
3002004020WL061419
|
Chandana Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529373
|
|
CHANDANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-020-001/211
()
|
3002004020NRG24050120241121944
|
05/01/2024
|
Subash Debnath
|
3002004020WL061419
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529397
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-020-001/220
()
|
3002004020NRG24050120241121999
|
05/01/2024
|
Raju Ghosh
|
3002004020WL061446
|
Raju Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529389
|
|
RAJU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-020-001/220
()
|
3002004020NRG24050120241121998
|
05/01/2024
|
Sabita Ghosh
|
3002004020WL061446
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529383
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-020-001/231
()
|
3002004020NRG24050120241122049
|
05/01/2024
|
Mihir Hajari
|
3002004020WL061476
|
Mihir Hajari
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529396
|
|
MIHIR HAJARI SON OF LATE NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAKRABAN
|
TR-02-004-020-001/231
()
|
3002004020NRG24050120241122050
|
05/01/2024
|
Mithun Hajari
|
3002004020WL061476
|
Mithun Hajari
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529364
|
|
MITHUN HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-020-001/232
()
|
3002004020NRG24050120241122047
|
05/01/2024
|
Prabir Hazari
|
3002004020WL061475
|
Prabir Hazari
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898529360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KAKRABAN
|
TR-02-004-020-001/232
()
|
3002004020NRG24050120241122048
|
05/01/2024
|
Ruma rani Dey Hazari
|
3002004020WL061475
|
Ruma rani Dey Hazari
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529370
|
|
RUMA RANI DEY HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-020-001/33
()
|
3002004020NRG24050120241121963
|
05/01/2024
|
Laxmi Das
|
3002004020WL061428
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529404
|
|
LAKSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-020-001/33
()
|
3002004020NRG24050120241121964
|
05/01/2024
|
MARAN DASGUPTA
|
3002004020WL061428
|
MARAN DASGUPTA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529352
|
|
MARAN DASGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-020-001/59
()
|
3002004020NRG24050120241121989
|
05/01/2024
|
Ratann Ghosh
|
3002004020WL061440
|
Ratann Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529367
|
|
RATAN CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-020-001/59
()
|
3002004020NRG24050120241121990
|
05/01/2024
|
Uma Rani Ghosh
|
3002004020WL061440
|
Uma Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529359
|
|
UMA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-020-001/61
()
|
3002004020NRG24050120241122003
|
05/01/2024
|
Praman Som
|
3002004020WL061449
|
Praman Som
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898529405
|
|
PRAMAL SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-020-001/77
()
|
3002004020NRG24050120241121978
|
05/01/2024
|
Lition Ghosh
|
3002004020WL061433
|
Lition Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529338
|
|
LITAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-020-001/77
()
|
3002004020NRG24050120241121977
|
05/01/2024
|
Malati Ghosh
|
3002004020WL061433
|
Malati Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529361
|
|
MALATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-020-001/81
()
|
3002004020NRG24050120241121980
|
05/01/2024
|
Sanjoy Debnath
|
3002004020WL061434
|
Sanjoy Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529355
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-020-001/81
()
|
3002004020NRG24050120241121979
|
05/01/2024
|
Sumati Debnath
|
3002004020WL061434
|
Sumati Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529351
|
|
SUMATI BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-020-001/83
()
|
3002004020NRG24050120241121981
|
05/01/2024
|
Babul Saha
|
3002004020WL061435
|
Babul Saha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529337
|
|
BABUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-020-001/83
()
|
3002004020NRG24050120241121982
|
05/01/2024
|
Jhulan rani Saha
|
3002004020WL061435
|
Jhulan rani Saha
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898529346
|
|
JHULAN RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-020-001/95
()
|
3002004020NRG24050120241122052
|
05/01/2024
|
Dolu Mia
|
3002004020WL061477
|
Dolu Mia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529376
|
|
DULU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-020-001/95
()
|
3002004020NRG24050120241122053
|
05/01/2024
|
Johora Khatun
|
3002004020WL061477
|
Johora Khatun
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529378
|
|
JOHORA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-020-001/95
()
|
3002004020NRG24050120241122051
|
05/01/2024
|
Smt Kamala Bibi
|
3002004020WL061477
|
Smt Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529391
|
|
KAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-020-003/102
()
|
3002004020NRG24050120241121932
|
05/01/2024
|
Shitla Banik Dey
|
3002004020WL061415
|
Shitla Banik Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529381
|
|
SHITALI RANI BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-020-003/103
()
|
3002004020NRG24050120241121927
|
05/01/2024
|
Gouranga Datta
|
3002004020WL061412
|
Gouranga Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529341
|
|
GOURANGA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-020-003/103
()
|
3002004020NRG24050120241121928
|
05/01/2024
|
Rinku Rani Kar Datta
|
3002004020WL061412
|
Rinku Rani Kar Datta
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898529371
|
|
RINKU RANI KAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-020-003/18
()
|
3002004020NRG24050120241121919
|
05/01/2024
|
Nihar Bhomik
|
3002004020WL061409
|
Nihar Bhomik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529384
|
|
NIHAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-020-003/18
()
|
3002004020NRG24050120241121920
|
05/01/2024
|
Rakhi Bhomik
|
3002004020WL061409
|
Rakhi Bhomik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529379
|
|
RAKHI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-020-003/210
()
|
3002004020NRG24050120241121926
|
05/01/2024
|
Goutam Datta
|
3002004020WL061411
|
Goutam Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529354
|
|
GOUTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-020-003/211
()
|
3002004020NRG24050120241122001
|
05/01/2024
|
Chandan Pual
|
3002004020WL061448
|
Chandan Pual
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529382
|
|
CHANDAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKRABAN
|
TR-02-004-020-003/213
()
|
3002004020NRG24050120241122031
|
05/01/2024
|
Sampa Dey Datta
|
3002004020WL061461
|
Sampa Dey Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529372
|
|
SAMPA DEY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-020-003/213
()
|
3002004020NRG24050120241122030
|
05/01/2024
|
Sunil Datta
|
3002004020WL061461
|
Sunil Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529335
|
|
SUNIL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-020-003/64
()
|
3002004020NRG24050120241121931
|
05/01/2024
|
Aparna karmakar
|
3002004020WL061414
|
Aparna karmakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529374
|
|
APARNA KARMAKAR KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-020-003/64
()
|
3002004020NRG24050120241121930
|
05/01/2024
|
Bindu Kuri
|
3002004020WL061414
|
Bindu Kuri
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529344
|
|
BINDU KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-020-003/93
()
|
3002004020NRG24050120241121951
|
05/01/2024
|
Purnima Saha paul
|
3002004020WL061423
|
Purnima Saha paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529363
|
|
PURNIMA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-020-003/93
()
|
3002004020NRG24050120241121950
|
05/01/2024
|
Sankar Paul
|
3002004020WL061423
|
Sankar Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529342
|
|
SHANKAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-020-003/97
()
|
3002004020NRG24050120241121934
|
05/01/2024
|
Sima Shil
|
3002004020WL061416
|
Sima Shil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529380
|
|
SIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-020-003/97
()
|
3002004020NRG24050120241121933
|
05/01/2024
|
Swadesh Shil
|
3002004020WL061416
|
Swadesh Shil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529362
|
|
SWADESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-020-003/98
()
|
3002004020NRG24050120241121908
|
05/01/2024
|
Sheuli Chanda Dhar
|
3002004020WL061406
|
Sheuli Chanda Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529357
|
|
SHEULI CHANDA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-020-004/149
()
|
3002004020NRG24050120241121943
|
05/01/2024
|
Bimal Kar
|
3002004020WL061418
|
Bimal Kar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529401
|
|
BIMAL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-020-004/149
()
|
3002004020NRG24050120241121942
|
05/01/2024
|
Bindu Lal Kar
|
3002004020WL061418
|
Bindu Lal Kar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529387
|
|
BINDU LAL KAR
|
HDFC BANK LTD(607152)
|
|
65
|
KAKRABAN
|
TR-02-004-020-004/164
()
|
3002004020NRG24050120241121947
|
05/01/2024
|
Mousamita Paul
|
3002004020WL061420
|
Mousamita Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529369
|
|
MOUSAMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-020-004/164
()
|
3002004020NRG24050120241121946
|
05/01/2024
|
Tapan Paul
|
3002004020WL061420
|
Tapan Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529358
|
|
TAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-020-004/59
()
|
3002004020NRG24050120241122055
|
05/01/2024
|
Anita Baidya
|
3002004020WL061478
|
Anita Baidya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898529353
|
|
ANITA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-020-004/59
()
|
3002004020NRG24050120241122054
|
05/01/2024
|
Prantosh Baidya
|
3002004020WL061478
|
Prantosh Baidya
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529366
|
|
PRANTOSH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-020-005/14
()
|
3002004020NRG24050120241121955
|
05/01/2024
|
Maran Chakraborty
|
3002004020WL061426
|
Maran Chakraborty
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529377
|
|
MARAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-020-005/14
()
|
3002004020NRG24050120241121956
|
05/01/2024
|
Prasanta Chakraborty
|
3002004020WL061426
|
Prasanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529390
|
|
PRASANTA CHAKRABOTY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-020-005/22
()
|
3002004020NRG24050120241122000
|
05/01/2024
|
Dulal Debnath
|
3002004020WL061447
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529350
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-020-005/45
()
|
3002004020NRG24050120241121948
|
05/01/2024
|
Sahadeb Sen
|
3002004020WL061421
|
Sahadeb Sen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529349
|
|
SAHADEB SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-020-005/77
()
|
3002004020NRG24050120241121984
|
05/01/2024
|
Dali Debnath
|
3002004020WL061436
|
Dali Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898529356
|
|
DOLI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-020-005/77
()
|
3002004020NRG24050120241121983
|
05/01/2024
|
Jiban Debnath
|
3002004020WL061436
|
Jiban Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898529394
|
|
JIBAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201818
|
201818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238882
|
238882
|
|
|
|
|
|
|
|