|
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-02-004-007-004/82
()
|
3002004007NRG24180320241268001
|
18/03/2024
|
Sukla Nama
|
3002004007WL069349
|
Sukla Nama
|
00048
|
BKID0005049
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220623
|
|
SHUKLA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-007-005/77
()
|
3002004007NRG24180320241268021
|
18/03/2024
|
Sampa Nama
|
3002004007WL069349
|
Sampa Nama
|
00048
|
BKID0005049
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220622
|
|
SAMPA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-007-004/109
()
|
3002004007NRG24180320241267959
|
18/03/2024
|
Jhulan Rani Das
|
3002004007WL069349
|
Jhulan Rani Das
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220677
|
|
JHULAN RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-007-004/33
()
|
3002004007NRG24180320241267973
|
18/03/2024
|
Uttam Das
|
3002004007WL069349
|
Uttam Das
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220679
|
|
UTTAM DAS S/O SURJYAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-007-004/42
()
|
3002004007NRG24180320241267978
|
18/03/2024
|
Manik Das
|
3002004007WL069349
|
Manik Das
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220617
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-007-004/52
()
|
3002004007NRG24180320241267984
|
18/03/2024
|
Anil Ch.Das
|
3002004007WL069349
|
Anil Ch.Das
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220678
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-007-004/53
()
|
3002004007NRG24180320241267985
|
18/03/2024
|
Saraswati Das
|
3002004007WL069349
|
Saraswati Das
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220621
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-007-004/6
()
|
3002004007NRG24180320241267989
|
18/03/2024
|
Jumana Das
|
3002004007WL069349
|
Jumana Das
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220618
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-007-004/65
()
|
3002004007NRG24180320241267993
|
18/03/2024
|
Manju Rani Das
|
3002004007WL069349
|
Manju Rani Das
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220620
|
|
MANJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-007-004/85
()
|
3002004007NRG24180320241268004
|
18/03/2024
|
Biswajit Das
|
3002004007WL069349
|
Biswajit Das
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220619
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-007-005/112
()
|
3002004007NRG24180320241268008
|
18/03/2024
|
Malati Namah
|
3002004007WL069349
|
Malati Namah
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220616
|
|
MALATI NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-007-005/25
()
|
3002004007NRG24180320241268013
|
18/03/2024
|
Manju Rani Das
|
3002004007WL069349
|
Manju Rani Das
|
00354
|
PUNB0129120
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220680
|
|
MANJU RANI DAS WO-BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/38
()
|
3002004007NRG24180320241268017
|
18/03/2024
|
Sadhan Bala Das
|
3002004007WL069349
|
Sadhan Bala Das
|
00354
|
PUNB0129120
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220681
|
|
SMT.SADHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-007-004/104
()
|
3002004007NRG24180320241267958
|
18/03/2024
|
Debi Das
|
3002004007WL069349
|
Debi Das
|
00458
|
PUNB0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220636
|
|
DEBI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-007-004/12
()
|
3002004007NRG24180320241267961
|
18/03/2024
|
Ranjan Nama
|
3002004007WL069349
|
Ranjan Nama
|
00458
|
PUNB0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220635
|
|
RANJAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-007-004/77
()
|
3002004007NRG24180320241267999
|
18/03/2024
|
Mani Das
|
3002004007WL069349
|
Mani Das
|
00458
|
PUNB0RRBTGB
|
202
|
202
|
Rejected
|
24/04/2024
|
|
3240220626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-007-005/258
()
|
3002004007NRG24180320241268014
|
18/03/2024
|
Pinki Das
|
3002004007WL069349
|
Pinki Das
|
00458
|
PUNB0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220637
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-007-005/268
()
|
3002004007NRG24180320241268015
|
18/03/2024
|
Saraswati Das
|
3002004007WL069349
|
Saraswati Das
|
00458
|
PUNB0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220624
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
19
|
KAKRABAN
|
TR-02-004-007-001/221
()
|
3002004007NRG24180320241267957
|
18/03/2024
|
Manju Rani Debnat
|
3002004007WL069349
|
Manju Rani Debnat
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220634
|
|
MANJU RANI DEBNATH W/O LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-007-004/12
()
|
3002004007NRG24180320241267960
|
18/03/2024
|
Sunati Nama
|
3002004007WL069349
|
Sunati Nama
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220642
|
|
SUNATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-007-004/15
()
|
3002004007NRG24180320241267962
|
18/03/2024
|
Sukla Rani Nama
|
3002004007WL069349
|
Sukla Rani Nama
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220662
|
|
SHUKLA NAMA
|
HDFC BANK LTD(607152)
|
|
22
|
KAKRABAN
|
TR-02-004-007-004/17
()
|
3002004007NRG24180320241267963
|
18/03/2024
|
Gita Rani Nama
|
3002004007WL069349
|
Gita Rani Nama
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220657
|
|
MRS GITA RANI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAKRABAN
|
TR-02-004-007-004/18
()
|
3002004007NRG24180320241267964
|
18/03/2024
|
Archana Das
|
3002004007WL069349
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220641
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-007-004/2
()
|
3002004007NRG24180320241267965
|
18/03/2024
|
Lalita Das
|
3002004007WL069349
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220651
|
|
LALITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-007-004/23
()
|
3002004007NRG24180320241267966
|
18/03/2024
|
Nayati Sarkar
|
3002004007WL069349
|
Nayati Sarkar
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220650
|
|
NIYATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-007-004/24
()
|
3002004007NRG24180320241267967
|
18/03/2024
|
Rupali Das
|
3002004007WL069349
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220649
|
|
RUPALI DAS
|
BANK OF INDIA(508505)
|
|
27
|
KAKRABAN
|
TR-02-004-007-004/25
()
|
3002004007NRG24180320241267968
|
18/03/2024
|
Arati Das
|
3002004007WL069349
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220644
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-007-004/26
()
|
3002004007NRG24180320241267969
|
18/03/2024
|
Sikha Rani Das
|
3002004007WL069349
|
Sikha Rani Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220625
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-007-004/3
()
|
3002004007NRG24180320241267970
|
18/03/2024
|
Mani Das
|
3002004007WL069349
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220667
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-007-004/31
()
|
3002004007NRG24180320241267971
|
18/03/2024
|
Sabita Nama
|
3002004007WL069349
|
Sabita Nama
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220663
|
|
SABITA NAMA
|
CANARA BANK(508532)
|
|
31
|
KAKRABAN
|
TR-02-004-007-004/32
()
|
3002004007NRG24180320241267972
|
18/03/2024
|
Susma Das
|
3002004007WL069349
|
Susma Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220646
|
|
SUSMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-007-004/33
()
|
3002004007NRG24180320241267974
|
18/03/2024
|
Jotsna Das
|
3002004007WL069349
|
Jotsna Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220655
|
|
JYOTSNA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-007-004/34
()
|
3002004007NRG24180320241267975
|
18/03/2024
|
Upali Das
|
3002004007WL069349
|
Upali Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220653
|
|
UPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-007-004/35
()
|
3002004007NRG24180320241267976
|
18/03/2024
|
Sukhyada Das
|
3002004007WL069349
|
Sukhyada Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220630
|
|
SUKSHADA BALA DAS W/O MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-007-004/36
()
|
3002004007NRG24180320241267977
|
18/03/2024
|
Safali Das
|
3002004007WL069349
|
Safali Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220648
|
|
SAFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-007-004/45
()
|
3002004007NRG24180320241267979
|
18/03/2024
|
Niyati Da
|
3002004007WL069349
|
Niyati Da
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220666
|
|
Niyati Rani Sarkar (Das)
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAKRABAN
|
TR-02-004-007-004/46
()
|
3002004007NRG24180320241267980
|
18/03/2024
|
Gita Rani Das
|
3002004007WL069349
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220658
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-007-004/49
()
|
3002004007NRG24180320241267981
|
18/03/2024
|
Sudhan Das
|
3002004007WL069349
|
Sudhan Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220645
|
|
SUDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-007-004/5
()
|
3002004007NRG24180320241267982
|
18/03/2024
|
Putul Das
|
3002004007WL069349
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220661
|
|
PUTUL RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-007-004/50
()
|
3002004007NRG24180320241267983
|
18/03/2024
|
Sanjit Das
|
3002004007WL069349
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220659
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-007-004/54
()
|
3002004007NRG24180320241267986
|
18/03/2024
|
Hara Krishna Das
|
3002004007WL069349
|
Hara Krishna Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220665
|
|
HARAEKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-007-004/55
()
|
3002004007NRG24180320241267987
|
18/03/2024
|
Sabitri Das
|
3002004007WL069349
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220656
|
|
SABITRI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-007-004/58
()
|
3002004007NRG24180320241267988
|
18/03/2024
|
Sova Rani Das
|
3002004007WL069349
|
Sova Rani Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220643
|
|
SUBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-007-004/61
()
|
3002004007NRG24180320241267990
|
18/03/2024
|
Ratan Das
|
3002004007WL069349
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220676
|
|
RATAN DAS S/O SURENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-007-004/62
()
|
3002004007NRG24180320241267991
|
18/03/2024
|
Epi Das
|
3002004007WL069349
|
Epi Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220660
|
|
EPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-007-004/64
()
|
3002004007NRG24180320241267992
|
18/03/2024
|
Bulti Das
|
3002004007WL069349
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220647
|
|
BULTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-007-004/66
()
|
3002004007NRG24180320241267994
|
18/03/2024
|
Mani Bala Nama
|
3002004007WL069349
|
Mani Bala Nama
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220652
|
|
SMT.MANI BALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-007-004/7
()
|
3002004007NRG24180320241267995
|
18/03/2024
|
Indrajit Das
|
3002004007WL069349
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220668
|
|
MR INDRAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAKRABAN
|
TR-02-004-007-004/71
()
|
3002004007NRG24180320241267996
|
18/03/2024
|
Parbati Das
|
3002004007WL069349
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220629
|
|
PARBATI DAS W/O SANJU KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-007-004/74
()
|
3002004007NRG24180320241267997
|
18/03/2024
|
Shamal Das
|
3002004007WL069349
|
Shamal Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220675
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-007-004/75
()
|
3002004007NRG24180320241267998
|
18/03/2024
|
Saraswati Nama
|
3002004007WL069349
|
Saraswati Nama
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220674
|
|
SARASWATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-007-004/79
()
|
3002004007NRG24180320241268000
|
18/03/2024
|
Mani Das
|
3002004007WL069349
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220673
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-007-004/83
()
|
3002004007NRG24180320241268002
|
18/03/2024
|
Kakli Nama
|
3002004007WL069349
|
Kakli Nama
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220671
|
|
KAKALI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-007-004/84
()
|
3002004007NRG24180320241268003
|
18/03/2024
|
Sika rani Das
|
3002004007WL069349
|
Sika rani Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220672
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-007-004/93
()
|
3002004007NRG24180320241268005
|
18/03/2024
|
Titu Das
|
3002004007WL069349
|
Titu Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220669
|
|
TITU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-007-004/95
()
|
3002004007NRG24180320241268006
|
18/03/2024
|
Bikash Das
|
3002004007WL069349
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220633
|
|
BIKASH DAS , S/O - NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-007-005/110
()
|
3002004007NRG24180320241268007
|
18/03/2024
|
Josna Das
|
3002004007WL069349
|
Josna Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220627
|
|
JYOTSNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-007-005/115
()
|
3002004007NRG24180320241268009
|
18/03/2024
|
Hari Pada Das
|
3002004007WL069349
|
Hari Pada Das
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220628
|
|
HARIPADA DAS S/O LT CHINTA HARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-007-005/13
()
|
3002004007NRG24180320241268010
|
18/03/2024
|
Rani Das
|
3002004007WL069349
|
Rani Das
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220632
|
|
RANIBALA DAS W/O SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-007-005/153
()
|
3002004007NRG24180320241268011
|
18/03/2024
|
Rupali Das
|
3002004007WL069349
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220670
|
|
RUPALI DAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-007-005/21
()
|
3002004007NRG24180320241268012
|
18/03/2024
|
Dipali Das
|
3002004007WL069349
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220640
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-007-005/36
()
|
3002004007NRG24180320241268016
|
18/03/2024
|
Kamala Das
|
3002004007WL069349
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220654
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-007-005/40
()
|
3002004007NRG24180320241268018
|
18/03/2024
|
Anjana Das
|
3002004007WL069349
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220664
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-007-005/61
()
|
3002004007NRG24180320241268019
|
18/03/2024
|
Sumitra Das
|
3002004007WL069349
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220638
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-007-005/67
()
|
3002004007NRG24180320241268020
|
18/03/2024
|
Bhalobasa Sarkar
|
3002004007WL069349
|
Bhalobasa Sarkar
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
3240220639
|
|
BHALABASA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KAKRABAN
|
TR-02-004-007-005/98
()
|
3002004007NRG24180320241268022
|
18/03/2024
|
Anjali Das
|
3002004007WL069349
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240220631
|
|
MANJU RANI DAS W/O LT MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|