|
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-02-004-020-003/234
()
|
3002004020NRG24170720230447135
|
17/07/2023
|
Rupa Das
|
3002004020WL019859
|
Rupa Das
|
00045
|
BARB0MIRZAX
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543407
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-020-001/47
()
|
3002004020NRG24170720230453034
|
17/07/2023
|
Amita Debnath
|
3002004020WL020110
|
Amita Debnath
|
00415
|
SBIN0000216
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543404
|
|
AMITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-020-001/58
()
|
3002004020NRG24170720230452608
|
17/07/2023
|
Subhadra Shil Baidya
|
3002004020WL020101
|
Subhadra Shil Baidya
|
00415
|
SBIN0000216
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543403
|
|
MRS SHUBHADRA SHIL BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKRABAN
|
TR-02-004-020-005/79
()
|
3002004020NRG24170720230452617
|
17/07/2023
|
Gautam Chakraborty
|
3002004020WL020101
|
Gautam Chakraborty
|
00415
|
SBIN0000216
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543402
|
|
GOUTAM CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-020-004/50
()
|
3002004020NRG24170720230447343
|
17/07/2023
|
Shubankar Das
|
3002004020WL019865
|
Shubankar Das
|
00415
|
SBIN0009129
|
440
|
440
|
Processed
|
21/07/2023
|
|
3629543401
|
|
SUBHANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-020-001/210
()
|
3002004020NRG24170720230452601
|
17/07/2023
|
Ruma Debnath
|
3002004020WL020101
|
Ruma Debnath
|
00415
|
SBIN0015721
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629543405
|
|
RUMA DEBNATH D/O SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-020-003/101
()
|
3002004020NRG24170720230447123
|
17/07/2023
|
Sangita Das Barman
|
3002004020WL019859
|
Sangita Das Barman
|
00415
|
SBIN0015807
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
3629543406
|
|
SANGITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-020-001/116
()
|
3002004020NRG24170720230452594
|
17/07/2023
|
Bijali Sen Chowdhury
|
3002004020WL020101
|
Bijali Sen Chowdhury
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543434
|
|
BIJALI SEN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-020-001/152
()
|
3002004020NRG24170720230452596
|
17/07/2023
|
Sahena Begam
|
3002004020WL020101
|
Sahena Begam
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Rejected
|
21/07/2023
|
|
3629543493
|
A/c Blocked or Frozen
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-020-001/163
()
|
3002004020NRG24170720230453024
|
17/07/2023
|
Sukumar Debbarma
|
3002004020WL020110
|
Sukumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543457
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-020-001/164
()
|
3002004020NRG24170720230452571
|
17/07/2023
|
Adari Paul
|
3002004020WL020100
|
Adari Paul
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543444
|
|
ADARI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-020-001/171
()
|
3002004020NRG24170720230452573
|
17/07/2023
|
Binarani Ghosh
|
3002004020WL020100
|
Binarani Ghosh
|
00458
|
PUNB0RRBTGB
|
864
|
864
|
Processed
|
21/07/2023
|
|
3629543439
|
|
BINA RANI GOPE GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-020-001/237
()
|
3002004020NRG24170720230453030
|
17/07/2023
|
Samar Saha
|
3002004020WL020110
|
Samar Saha
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Rejected
|
21/07/2023
|
|
3629543429
|
A/c Blocked or Frozen
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-020-001/262
()
|
3002004020NRG24170720230453032
|
17/07/2023
|
Manika Debnath
|
3002004020WL020110
|
Manika Debnath
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543456
|
|
MANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-020-001/55
()
|
3002004020NRG24170720230452554
|
17/07/2023
|
Akash Chakraborty
|
3002004020WL020099
|
Akash Chakraborty
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543535
|
|
AKASH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-020-001/65
()
|
3002004020NRG24170720230452556
|
17/07/2023
|
Prasenjit Shom
|
3002004020WL020099
|
Prasenjit Shom
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543465
|
|
PRASENJIT SHOM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-020-001/72
()
|
3002004020NRG24170720230452610
|
17/07/2023
|
Shipra Shil
|
3002004020WL020101
|
Shipra Shil
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543547
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-020-003/236
()
|
3002004020NRG24170720230447136
|
17/07/2023
|
Manik Paul
|
3002004020WL019859
|
Manik Paul
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
21/07/2023
|
|
3629543545
|
|
MANIK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-020-003/237
()
|
3002004020NRG24170720230447137
|
17/07/2023
|
Suman Dey
|
3002004020WL019859
|
Suman Dey
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543428
|
|
SUMAN DEY SO SHYAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-020-003/45
()
|
3002004020NRG24170720230447149
|
17/07/2023
|
Sukla Rani Das
|
3002004020WL019859
|
Sukla Rani Das
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543468
|
|
SUKLA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-020-003/61
()
|
3002004020NRG24170720230446630
|
17/07/2023
|
Lahar Murasing
|
3002004020WL019842
|
Lahar Murasing
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543463
|
|
LAHAR MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-020-004/25
()
|
3002004020NRG24170720230447341
|
17/07/2023
|
Nayan Tara Mura Sing
|
3002004020WL019865
|
Nayan Tara Mura Sing
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543517
|
|
NAYAN TARA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30984
|
30984
|
|
|
|
|
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-020-001/1
()
|
3002004020NRG24170720230453020
|
17/07/2023
|
Dilip Debbarma
|
3002004020WL020110
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543479
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-020-001/1
()
|
3002004020NRG24170720230452542
|
17/07/2023
|
KAJALI DEBBARMA
|
3002004020WL020099
|
KAJALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543544
|
|
KAJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-020-001/10
()
|
3002004020NRG24170720230452559
|
17/07/2023
|
Rasmi Debbarma
|
3002004020WL020100
|
Rasmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543453
|
|
RESHMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-020-001/100
()
|
3002004020NRG24170720230452560
|
17/07/2023
|
Tahera Bibi
|
3002004020WL020100
|
Tahera Bibi
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543482
|
|
TAHERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-020-001/105
()
|
3002004020NRG24170720230452561
|
17/07/2023
|
Rupasi Debnath
|
3002004020WL020100
|
Rupasi Debnath
|
00458
|
UTBI0RRBTGB
|
1944
|
1944
|
Processed
|
21/07/2023
|
|
3629543449
|
|
RUPASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-020-001/109
()
|
3002004020NRG24170720230453021
|
17/07/2023
|
Rajib Saha
|
3002004020WL020110
|
Rajib Saha
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543414
|
|
RAJIB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-020-001/110
()
|
3002004020NRG24170720230452543
|
17/07/2023
|
Setu Rani Pal
|
3002004020WL020099
|
Setu Rani Pal
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543513
|
|
SETU RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-020-001/115
()
|
3002004020NRG24170720230452562
|
17/07/2023
|
Shyamali Debnath
|
3002004020WL020100
|
Shyamali Debnath
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543478
|
|
SHYAMALI BHOWMIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-020-001/128
()
|
3002004020NRG24170720230452563
|
17/07/2023
|
Parash Pal
|
3002004020WL020100
|
Parash Pal
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543537
|
|
MR PARESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAKRABAN
|
TR-02-004-020-001/135
()
|
3002004020NRG24170720230452564
|
17/07/2023
|
Jyosna Bibi
|
3002004020WL020100
|
Jyosna Bibi
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
21/07/2023
|
|
3629543551
|
|
JYOSNA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-020-001/14
()
|
3002004020NRG24170720230452565
|
17/07/2023
|
Rinko Sarkar Debbarma
|
3002004020WL020100
|
Rinko Sarkar Debbarma
|
00458
|
UTBI0RRBTGB
|
1944
|
1944
|
Processed
|
21/07/2023
|
|
3629543477
|
|
RINKU SARKAR DEBBARMA
|
HDFC BANK LTD(607152)
|
|
34
|
KAKRABAN
|
TR-02-004-020-001/145
()
|
3002004020NRG24170720230452544
|
17/07/2023
|
Sanjit Debnath
|
3002004020WL020099
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543464
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-020-001/146
()
|
3002004020NRG24170720230452566
|
17/07/2023
|
Anjana Karmakar
|
3002004020WL020100
|
Anjana Karmakar
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543448
|
|
ANJANA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-020-001/147
()
|
3002004020NRG24170720230452567
|
17/07/2023
|
Soma Debnath
|
3002004020WL020100
|
Soma Debnath
|
00458
|
UTBI0RRBTGB
|
432
|
432
|
Processed
|
21/07/2023
|
|
3629543510
|
|
SOMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-020-001/150
()
|
3002004020NRG24170720230453022
|
17/07/2023
|
Pink Shil
|
3002004020WL020110
|
Pink Shil
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543533
|
|
PINKI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-020-001/153
()
|
3002004020NRG24170720230452568
|
17/07/2023
|
Debaprasad Gouswami
|
3002004020WL020100
|
Debaprasad Gouswami
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543526
|
|
DEB PRASAD GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-020-001/155
()
|
3002004020NRG24170720230452597
|
17/07/2023
|
Pinki Debnath
|
3002004020WL020101
|
Pinki Debnath
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543451
|
|
PINKI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-020-001/156
()
|
3002004020NRG24170720230453023
|
17/07/2023
|
Kamal Debnath
|
3002004020WL020110
|
Kamal Debnath
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
21/07/2023
|
|
3629543420
|
|
KAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-020-001/16
()
|
3002004020NRG24170720230452570
|
17/07/2023
|
Krishna Rani Debborma
|
3002004020WL020100
|
Krishna Rani Debborma
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543504
|
|
KRISHNA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-020-001/163
()
|
3002004020NRG24170720230452598
|
17/07/2023
|
Purnima Debbarma
|
3002004020WL020101
|
Purnima Debbarma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543455
|
|
PURNIMA DEBNATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-020-001/167
()
|
3002004020NRG24170720230452546
|
17/07/2023
|
Laxmi Rani Dey Sen
|
3002004020WL020099
|
Laxmi Rani Dey Sen
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543435
|
|
LAXMI DEY SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-020-001/167
()
|
3002004020NRG24170720230452545
|
17/07/2023
|
Sankar Sen
|
3002004020WL020099
|
Sankar Sen
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543443
|
|
LAXMI RANI DEY SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-020-001/170
()
|
3002004020NRG24170720230452572
|
17/07/2023
|
Laxmi Sutradhar
|
3002004020WL020100
|
Laxmi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
21/07/2023
|
|
3629543490
|
|
LAXMI RANI SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
46
|
KAKRABAN
|
TR-02-004-020-001/183
()
|
3002004020NRG24170720230452599
|
17/07/2023
|
Jhulan Debnath
|
3002004020WL020101
|
Jhulan Debnath
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543485
|
|
JHULAN SARKAR DEBNATH
|
HDFC BANK LTD(607152)
|
|
47
|
KAKRABAN
|
TR-02-004-020-001/201
()
|
3002004020NRG24170720230452600
|
17/07/2023
|
Bakul Rani Shome
|
3002004020WL020101
|
Bakul Rani Shome
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629543539
|
|
BAKUL SOME
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-020-001/202
()
|
3002004020NRG24170720230452574
|
17/07/2023
|
Abhinandan Som
|
3002004020WL020100
|
Abhinandan Som
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543473
|
|
ABHINANDAN SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-020-001/204
()
|
3002004020NRG24170720230452547
|
17/07/2023
|
Ratna Ghosh Biswash
|
3002004020WL020099
|
Ratna Ghosh Biswash
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543532
|
|
RATNA GHOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-020-001/204
()
|
3002004020NRG24170720230453025
|
17/07/2023
|
Somen Biswash
|
3002004020WL020110
|
Somen Biswash
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543431
|
|
Mr. SOMEN BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAKRABAN
|
TR-02-004-020-001/205
()
|
3002004020NRG24170720230453026
|
17/07/2023
|
Khuku Rani Debnath
|
3002004020WL020110
|
Khuku Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629543552
|
|
KHUKU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-020-001/208
()
|
3002004020NRG24170720230453027
|
17/07/2023
|
Tanuj Sen
|
3002004020WL020110
|
Tanuj Sen
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543529
|
|
TANUJ SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-020-001/213
()
|
3002004020NRG24170720230453028
|
17/07/2023
|
Ratan Ghosh
|
3002004020WL020110
|
Ratan Ghosh
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543527
|
|
RATAN GHOSH AND KALPANA RANI GHOSH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAKRABAN
|
TR-02-004-020-001/219
()
|
3002004020NRG24170720230452548
|
17/07/2023
|
abhijit Majumdar
|
3002004020WL020099
|
abhijit Majumdar
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543472
|
|
ABHIJIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-020-001/219
()
|
3002004020NRG24170720230452549
|
17/07/2023
|
Anita Murasing Majumdar
|
3002004020WL020099
|
Anita Murasing Majumdar
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543471
|
|
ANITA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-020-001/221
()
|
3002004020NRG24170720230452575
|
17/07/2023
|
Dasami Rani Das
|
3002004020WL020100
|
Dasami Rani Das
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543525
|
|
DASAMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-020-001/223
()
|
3002004020NRG24170720230453029
|
17/07/2023
|
Khokan Majumder
|
3002004020WL020110
|
Khokan Majumder
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543548
|
|
KHOKAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-020-001/224
()
|
3002004020NRG24170720230452550
|
17/07/2023
|
Arati Saha
|
3002004020WL020099
|
Arati Saha
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543521
|
|
ARATI SAHA
|
AXIS BANK(607153)
|
|
59
|
KAKRABAN
|
TR-02-004-020-001/225
()
|
3002004020NRG24170720230452576
|
17/07/2023
|
Mina Sarkar
|
3002004020WL020100
|
Mina Sarkar
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543522
|
|
MINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-020-001/230
()
|
3002004020NRG24170720230452602
|
17/07/2023
|
Chinu Rani Debnath
|
3002004020WL020101
|
Chinu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543549
|
|
CHINU RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-020-001/28
()
|
3002004020NRG24170720230453033
|
17/07/2023
|
Nanda Rani Sarkar
|
3002004020WL020110
|
Nanda Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543454
|
|
NANDARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-020-001/32
()
|
3002004020NRG24170720230452603
|
17/07/2023
|
Laxmi Sarkar
|
3002004020WL020101
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543506
|
|
LAKSHI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
KAKRABAN
|
TR-02-004-020-001/35
()
|
3002004020NRG24170720230452577
|
17/07/2023
|
Juno Debnath
|
3002004020WL020100
|
Juno Debnath
|
00458
|
UTBI0RRBTGB
|
1944
|
1944
|
Processed
|
21/07/2023
|
|
3629543446
|
|
JUNU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-020-001/36
()
|
3002004020NRG24170720230452551
|
17/07/2023
|
Govinda Debnath
|
3002004020WL020099
|
Govinda Debnath
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543447
|
|
GOBINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-020-001/36
()
|
3002004020NRG24170720230452578
|
17/07/2023
|
Kalpana Deb Nath
|
3002004020WL020100
|
Kalpana Deb Nath
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543415
|
|
KALPANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KAKRABAN
|
TR-02-004-020-001/38
()
|
3002004020NRG24170720230452604
|
17/07/2023
|
Ranjit De
|
3002004020WL020101
|
Ranjit De
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543413
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-020-001/39
()
|
3002004020NRG24170720230452579
|
17/07/2023
|
Amar Debnath
|
3002004020WL020100
|
Amar Debnath
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543505
|
|
AMAR KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-020-001/4
()
|
3002004020NRG24170720230452605
|
17/07/2023
|
Fulmukul Debborma
|
3002004020WL020101
|
Fulmukul Debborma
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
21/07/2023
|
|
3629543546
|
|
KUSUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-020-001/41
()
|
3002004020NRG24170720230452580
|
17/07/2023
|
Naklaxmi debborma
|
3002004020WL020100
|
Naklaxmi debborma
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
21/07/2023
|
|
3629543523
|
|
NAKA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-020-001/43
()
|
3002004020NRG24170720230452581
|
17/07/2023
|
Prialal Debnath
|
3002004020WL020100
|
Prialal Debnath
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543512
|
|
PRIYALAL DEBNATH & RITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-020-001/44
()
|
3002004020NRG24170720230452582
|
17/07/2023
|
Sabita Rani Debnath
|
3002004020WL020100
|
Sabita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543461
|
|
SABITA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
KAKRABAN
|
TR-02-004-020-001/48
()
|
3002004020NRG24170720230452552
|
17/07/2023
|
Sikha Debnath
|
3002004020WL020099
|
Sikha Debnath
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543495
|
|
MRS SHIKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAKRABAN
|
TR-02-004-020-001/49
()
|
3002004020NRG24170720230452553
|
17/07/2023
|
Anil Debnath
|
3002004020WL020099
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543408
|
|
ANIL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-020-001/5
()
|
3002004020NRG24170720230452606
|
17/07/2023
|
Nayan bala Debborma
|
3002004020WL020101
|
Nayan bala Debborma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
3629543445
|
|
NAYAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-020-001/50
()
|
3002004020NRG24170720230452583
|
17/07/2023
|
Malati Debnath
|
3002004020WL020100
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543524
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-020-001/51
()
|
3002004020NRG24170720230453035
|
17/07/2023
|
Archana Debnath
|
3002004020WL020110
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543508
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-020-001/57
()
|
3002004020NRG24170720230452607
|
17/07/2023
|
Pinku Rani Shil
|
3002004020WL020101
|
Pinku Rani Shil
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543466
|
|
PINKI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
KAKRABAN
|
TR-02-004-020-001/61
()
|
3002004020NRG24170720230452555
|
17/07/2023
|
Sikha Rani Shil Shom
|
3002004020WL020099
|
Sikha Rani Shil Shom
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543528
|
|
SIKHA RANI SHIL SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-020-001/63
()
|
3002004020NRG24170720230452609
|
17/07/2023
|
Sukla Som
|
3002004020WL020101
|
Sukla Som
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543483
|
|
SUKLA SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-020-001/65
()
|
3002004020NRG24170720230453036
|
17/07/2023
|
Sanjoy Som
|
3002004020WL020110
|
Sanjoy Som
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543467
|
|
SANJOY SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-020-001/68
()
|
3002004020NRG24170720230452585
|
17/07/2023
|
Nitai Debnath
|
3002004020WL020100
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543417
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-020-001/7
()
|
3002004020NRG24170720230453037
|
17/07/2023
|
Khytra Kanya Debborma
|
3002004020WL020110
|
Khytra Kanya Debborma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543441
|
|
KSHETRA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-020-001/71
()
|
3002004020NRG24170720230453038
|
17/07/2023
|
Polin Das
|
3002004020WL020110
|
Polin Das
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543440
|
|
PARUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-020-001/72
()
|
3002004020NRG24170720230452557
|
17/07/2023
|
Alo Rani Sil
|
3002004020WL020099
|
Alo Rani Sil
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543469
|
|
ALO RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-020-001/76
()
|
3002004020NRG24170720230452558
|
17/07/2023
|
Maran bala Saha
|
3002004020WL020099
|
Maran bala Saha
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
21/07/2023
|
|
3629543432
|
|
MR MARANABALA SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAKRABAN
|
TR-02-004-020-001/76
()
|
3002004020NRG24170720230453039
|
17/07/2023
|
Sankar Saha
|
3002004020WL020110
|
Sankar Saha
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543516
|
|
SANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-020-001/78
()
|
3002004020NRG24170720230452586
|
17/07/2023
|
Minati Baidya
|
3002004020WL020100
|
Minati Baidya
|
00458
|
UTBI0RRBTGB
|
864
|
864
|
Processed
|
21/07/2023
|
|
3629543536
|
|
MINATI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-020-001/82
()
|
3002004020NRG24170720230452611
|
17/07/2023
|
Saraswati Debnath
|
3002004020WL020101
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543514
|
|
SARASWATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
KAKRABAN
|
TR-02-004-020-001/84
()
|
3002004020NRG24170720230452612
|
17/07/2023
|
Pranati Debnath
|
3002004020WL020101
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543515
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-020-001/86
()
|
3002004020NRG24170720230452614
|
17/07/2023
|
Hajra Bibi
|
3002004020WL020101
|
Hajra Bibi
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629543450
|
|
HAJERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-020-001/87
()
|
3002004020NRG24170720230453040
|
17/07/2023
|
CHARU MIA
|
3002004020WL020110
|
CHARU MIA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543470
|
|
CHARU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-020-001/88
()
|
3002004020NRG24170720230452615
|
17/07/2023
|
Halema Bibi
|
3002004020WL020101
|
Halema Bibi
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543484
|
|
HALEMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
KAKRABAN
|
TR-02-004-020-001/89
()
|
3002004020NRG24170720230453041
|
17/07/2023
|
Rekha Bibi
|
3002004020WL020110
|
Rekha Bibi
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543491
|
|
REKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-020-001/9
()
|
3002004020NRG24170720230452587
|
17/07/2023
|
Rampada Debborma
|
3002004020WL020100
|
Rampada Debborma
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543416
|
|
RAMPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-020-001/90
()
|
3002004020NRG24170720230452588
|
17/07/2023
|
Nurjahan Bibi
|
3002004020WL020100
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543518
|
|
NURJAHAN BIBI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
96
|
KAKRABAN
|
TR-02-004-020-001/91
()
|
3002004020NRG24170720230452589
|
17/07/2023
|
Rahima Bibi
|
3002004020WL020100
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
21/07/2023
|
|
3629543494
|
|
RAHIMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
KAKRABAN
|
TR-02-004-020-001/92
()
|
3002004020NRG24170720230452590
|
17/07/2023
|
Ayasha Bibi
|
3002004020WL020100
|
Ayasha Bibi
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543507
|
|
AYESHA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
KAKRABAN
|
TR-02-004-020-001/96
()
|
3002004020NRG24170720230452591
|
17/07/2023
|
Renoka Bibi
|
3002004020WL020100
|
Renoka Bibi
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
21/07/2023
|
|
3629543541
|
|
RENUKA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
KAKRABAN
|
TR-02-004-020-001/97
()
|
3002004020NRG24170720230453042
|
17/07/2023
|
Hajra Bibi
|
3002004020WL020110
|
Hajra Bibi
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543492
|
|
HAJERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-020-001/99
()
|
3002004020NRG24170720230453043
|
17/07/2023
|
Sima Saha
|
3002004020WL020110
|
Sima Saha
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629543475
|
|
SIMA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-020-003/10
()
|
3002004020NRG24170720230447121
|
17/07/2023
|
Fanindra Ch Das
|
3002004020WL019859
|
Fanindra Ch Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543409
|
|
FANINDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-020-003/100
()
|
3002004020NRG24170720230447122
|
17/07/2023
|
Parimal Das
|
3002004020WL019859
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543425
|
|
PARIMAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-020-003/14
()
|
3002004020NRG24170720230447124
|
17/07/2023
|
Basanti Bhomik
|
3002004020WL019859
|
Basanti Bhomik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543519
|
|
BASANTI DAS BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KAKRABAN
|
TR-02-004-020-003/15
()
|
3002004020NRG24170720230447125
|
17/07/2023
|
Kanchan Bhomik
|
3002004020WL019859
|
Kanchan Bhomik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543520
|
|
KANCHAN BALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-020-003/19
()
|
3002004020NRG24170720230447126
|
17/07/2023
|
Kajal Bhomik
|
3002004020WL019859
|
Kajal Bhomik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543496
|
|
KAJAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-020-003/2
()
|
3002004020NRG24170720230447127
|
17/07/2023
|
Hara lal Das
|
3002004020WL019859
|
Hara lal Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543422
|
|
HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KAKRABAN
|
TR-02-004-020-003/225
()
|
3002004020NRG24170720230447128
|
17/07/2023
|
Shipra Majumder Dey
|
3002004020WL019859
|
Shipra Majumder Dey
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543531
|
|
SHIPRA MAJUMDER
|
HDFC BANK LTD(607152)
|
|
108
|
KAKRABAN
|
TR-02-004-020-003/226
()
|
3002004020NRG24170720230447129
|
17/07/2023
|
Sucharita Das Kar
|
3002004020WL019859
|
Sucharita Das Kar
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543550
|
|
SUCHARITA DAS KAR
|
HDFC BANK LTD(607152)
|
|
109
|
KAKRABAN
|
TR-02-004-020-003/227
()
|
3002004020NRG24170720230447130
|
17/07/2023
|
Purbasha Dey Bhowmik
|
3002004020WL019859
|
Purbasha Dey Bhowmik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543476
|
|
PURBASHA DEY BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
KAKRABAN
|
TR-02-004-020-003/23
()
|
3002004020NRG24170720230447131
|
17/07/2023
|
Chandana Das
|
3002004020WL019859
|
Chandana Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543452
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-020-003/231
()
|
3002004020NRG24170720230447133
|
17/07/2023
|
Basanti Banik Hajari
|
3002004020WL019859
|
Basanti Banik Hajari
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543427
|
|
BASANTI BANIK HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-020-003/231
()
|
3002004020NRG24170720230447132
|
17/07/2023
|
Mrinal Hajari
|
3002004020WL019859
|
Mrinal Hajari
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543410
|
|
MRINAL HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-020-003/233
()
|
3002004020NRG24170720230447134
|
17/07/2023
|
Jay Gopal Dhar
|
3002004020WL019859
|
Jay Gopal Dhar
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543474
|
|
JOYGOPAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-020-003/24
()
|
3002004020NRG24170720230447138
|
17/07/2023
|
Hiran Shil
|
3002004020WL019859
|
Hiran Shil
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543437
|
|
HIRAN BALA SHIL.
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-020-003/25
()
|
3002004020NRG24170720230447139
|
17/07/2023
|
sabita Shil
|
3002004020WL019859
|
sabita Shil
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543486
|
|
SABITA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-020-003/28
()
|
3002004020NRG24170720230447140
|
17/07/2023
|
Bimol Hajari
|
3002004020WL019859
|
Bimol Hajari
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543421
|
|
BIMAL HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-020-003/29
()
|
3002004020NRG24170720230447141
|
17/07/2023
|
Lab Ch dhar
|
3002004020WL019859
|
Lab Ch dhar
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543424
|
|
LAB CHANDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-020-003/30
()
|
3002004020NRG24170720230447142
|
17/07/2023
|
Ranajit Dey
|
3002004020WL019859
|
Ranajit Dey
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543488
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-020-003/32
()
|
3002004020NRG24170720230447143
|
17/07/2023
|
Sukanta Barman
|
3002004020WL019859
|
Sukanta Barman
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
3629543462
|
|
SUKANTA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-020-003/34
()
|
3002004020NRG24170720230447144
|
17/07/2023
|
Shyamal Chandra Dey
|
3002004020WL019859
|
Shyamal Chandra Dey
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543530
|
|
SHYAMAL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-020-003/35
()
|
3002004020NRG24170720230447145
|
17/07/2023
|
Jharna Dutta
|
3002004020WL019859
|
Jharna Dutta
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543411
|
|
JHARNA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
122
|
KAKRABAN
|
TR-02-004-020-003/36
()
|
3002004020NRG24170720230447146
|
17/07/2023
|
shikha Dutta
|
3002004020WL019859
|
shikha Dutta
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543480
|
|
SHIKHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KAKRABAN
|
TR-02-004-020-003/37
()
|
3002004020NRG24170720230447147
|
17/07/2023
|
Mithun Datta
|
3002004020WL019859
|
Mithun Datta
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543459
|
|
MITHU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-020-003/41
()
|
3002004020NRG24170720230447148
|
17/07/2023
|
Amal Dey
|
3002004020WL019859
|
Amal Dey
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543412
|
|
AMAL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-020-003/5
()
|
3002004020NRG24170720230447151
|
17/07/2023
|
Sumaya Das
|
3002004020WL019859
|
Sumaya Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543419
|
|
SUMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KAKRABAN
|
TR-02-004-020-003/50
()
|
3002004020NRG24170720230446625
|
17/07/2023
|
Rina Bala Shil
|
3002004020WL019842
|
Rina Bala Shil
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
21/07/2023
|
|
3629543481
|
|
RINA BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KAKRABAN
|
TR-02-004-020-003/50
()
|
3002004020NRG24170720230446626
|
17/07/2023
|
Tutan Shil
|
3002004020WL019842
|
Tutan Shil
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543460
|
|
TUTAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-020-003/59
()
|
3002004020NRG24170720230446627
|
17/07/2023
|
Anjol Paul
|
3002004020WL019842
|
Anjol Paul
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
21/07/2023
|
|
3629543498
|
|
ANJALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KAKRABAN
|
TR-02-004-020-003/6
()
|
3002004020NRG24170720230446628
|
17/07/2023
|
Gopal Sarkar
|
3002004020WL019842
|
Gopal Sarkar
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543430
|
|
GOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KAKRABAN
|
TR-02-004-020-003/60
()
|
3002004020NRG24170720230446629
|
17/07/2023
|
Protima Paul
|
3002004020WL019842
|
Protima Paul
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543502
|
|
PRATIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-020-003/63
()
|
3002004020NRG24170720230446631
|
17/07/2023
|
Maran Debnath
|
3002004020WL019842
|
Maran Debnath
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543442
|
|
MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-020-003/70
()
|
3002004020NRG24170720230446632
|
17/07/2023
|
Namita Bhowmik Das
|
3002004020WL019842
|
Namita Bhowmik Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543540
|
|
NAMITA BHOWMIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KAKRABAN
|
TR-02-004-020-003/72
()
|
3002004020NRG24170720230446633
|
17/07/2023
|
Mallika Paul
|
3002004020WL019842
|
Mallika Paul
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543487
|
|
MALLIKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KAKRABAN
|
TR-02-004-020-003/75
()
|
3002004020NRG24170720230446634
|
17/07/2023
|
Samir Das
|
3002004020WL019842
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543438
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KAKRABAN
|
TR-02-004-020-003/76
()
|
3002004020NRG24170720230446635
|
17/07/2023
|
Chandan Datta
|
3002004020WL019842
|
Chandan Datta
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543497
|
|
CHANDAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KAKRABAN
|
TR-02-004-020-003/78
()
|
3002004020NRG24170720230446636
|
17/07/2023
|
Basanti Paul
|
3002004020WL019842
|
Basanti Paul
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543499
|
|
BASANTI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-020-003/8
()
|
3002004020NRG24170720230446637
|
17/07/2023
|
Dilip Das
|
3002004020WL019842
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543423
|
|
DILIP CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KAKRABAN
|
TR-02-004-020-003/88
()
|
3002004020NRG24170720230446638
|
17/07/2023
|
Anjana Bhoumik
|
3002004020WL019842
|
Anjana Bhoumik
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
3629543501
|
|
ANJANA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
139
|
KAKRABAN
|
TR-02-004-020-003/90
()
|
3002004020NRG24170720230446639
|
17/07/2023
|
Pushpa Tara Murasing
|
3002004020WL019842
|
Pushpa Tara Murasing
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
21/07/2023
|
|
3629543543
|
|
PUSHPA TARA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KAKRABAN
|
TR-02-004-020-003/94
()
|
3002004020NRG24170720230446640
|
17/07/2023
|
Sabitri Das
|
3002004020WL019842
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543418
|
|
SABITRI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
141
|
KAKRABAN
|
TR-02-004-020-003/99
()
|
3002004020NRG24170720230446641
|
17/07/2023
|
Anjana Debbarma
|
3002004020WL019842
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
3629543538
|
|
ANJANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-020-004/126
()
|
3002004020NRG24170720230446642
|
17/07/2023
|
Tapan Chandra Kar
|
3002004020WL019842
|
Tapan Chandra Kar
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543436
|
|
TAPAN CH KAR & SHILPI NANDHI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KAKRABAN
|
TR-02-004-020-004/145
()
|
3002004020NRG24170720230446644
|
17/07/2023
|
Rupak Das
|
3002004020WL019842
|
Rupak Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543458
|
|
RUPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KAKRABAN
|
TR-02-004-020-004/159
()
|
3002004020NRG24170720230446645
|
17/07/2023
|
Nityananda Biswas
|
3002004020WL019842
|
Nityananda Biswas
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543426
|
|
NITYANANDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KAKRABAN
|
TR-02-004-020-004/25
()
|
3002004020NRG24170720230447342
|
17/07/2023
|
Sunil Tripura
|
3002004020WL019865
|
Sunil Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
21/07/2023
|
|
3629543542
|
|
SUNIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KAKRABAN
|
TR-02-004-020-004/43
()
|
3002004020NRG24170720230446646
|
17/07/2023
|
Marani Das
|
3002004020WL019842
|
Marani Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543509
|
|
MARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KAKRABAN
|
TR-02-004-020-004/47
()
|
3002004020NRG24170720230446647
|
17/07/2023
|
prinyanka das
|
3002004020WL019842
|
prinyanka das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543503
|
|
PRIYANKA DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KAKRABAN
|
TR-02-004-020-004/49
()
|
3002004020NRG24170720230446648
|
17/07/2023
|
Rasaraj Das
|
3002004020WL019842
|
Rasaraj Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
21/07/2023
|
|
3629543500
|
|
RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KAKRABAN
|
TR-02-004-020-004/51
()
|
3002004020NRG24170720230446649
|
17/07/2023
|
Babul Basu
|
3002004020WL019842
|
Babul Basu
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
3629543511
|
|
BABUL BASU
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KAKRABAN
|
TR-02-004-020-005/51
()
|
3002004020NRG24170720230452592
|
17/07/2023
|
Pratima Debnath
|
3002004020WL020100
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543489
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KAKRABAN
|
TR-02-004-020-005/51
()
|
3002004020NRG24170720230452593
|
17/07/2023
|
SUBAL DEBNATH
|
3002004020WL020100
|
SUBAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
21/07/2023
|
|
3629543534
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KAKRABAN
|
TR-02-004-020-005/54
()
|
3002004020NRG24170720230452616
|
17/07/2023
|
Dipali Debnath
|
3002004020WL020101
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629543433
|
|
DIPALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265346
|
265346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308675
|
308675
|
|
|
|
|
|
|
|