|
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-02-004-009-004/144
()
|
3002004009NRG24190620230267715
|
19/06/2023
|
MINU YARA BEGAM
|
3002004009WL013548
|
MINU YARA BEGAM
|
00078
|
CNRB0017984
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691875
|
|
MINU YARA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-009-001/817
()
|
3002004009NRG24190620230267687
|
19/06/2023
|
BASANA SUKLA DAS
|
3002004009WL013548
|
BASANA SUKLA DAS
|
00354
|
PUNB0119820
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691870
|
|
BASANA SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-009-003/101
()
|
3002004009NRG24190620230267689
|
19/06/2023
|
Dulal Das
|
3002004009WL013548
|
Dulal Das
|
00354
|
PUNB0119820
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691871
|
|
DULAL DAS S/O:LT. HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-009-004/240
()
|
3002004009NRG24190620230267761
|
19/06/2023
|
RAJIB KHAN
|
3002004009WL013548
|
RAJIB KHAN
|
00354
|
PUNB0119820
|
555
|
555
|
Processed
|
27/06/2023
|
|
2797691872
|
|
RAJIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-009-004/126
()
|
3002004009NRG24190620230267706
|
19/06/2023
|
Jishan Miah
|
3002004009WL013548
|
Jishan Miah
|
00415
|
SBIN0016194
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691873
|
|
JISHAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/819
()
|
3002004009NRG24190620230267688
|
19/06/2023
|
Ambia Begam
|
3002004009WL013548
|
Ambia Begam
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691891
|
|
AMBIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-009-004/149
()
|
3002004009NRG24190620230267718
|
19/06/2023
|
SWAPNA DAS
|
3002004009WL013548
|
SWAPNA DAS
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691864
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-009-004/233
()
|
3002004009NRG24190620230267758
|
19/06/2023
|
PAPRI KARMAKAR
|
3002004009WL013548
|
PAPRI KARMAKAR
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691897
|
|
PAPRI KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-009-004/287
()
|
3002004009NRG24190620230267775
|
19/06/2023
|
Sabitri Mitra Das
|
3002004009WL013548
|
Sabitri Mitra Das
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691878
|
|
Sabitri Mitra Das
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-009-004/289
()
|
3002004009NRG24190620230267776
|
19/06/2023
|
LILA DAS
|
3002004009WL013548
|
LILA DAS
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Rejected
|
28/06/2023
|
|
2797691859
|
A/c Blocked or Frozen
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-009-004/368
()
|
3002004009NRG24190620230267793
|
19/06/2023
|
Rupa Begam
|
3002004009WL013548
|
Rupa Begam
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691898
|
|
RUPA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-009-001/250
()
|
3002004009NRG24190620230267686
|
19/06/2023
|
Earshad Mia
|
3002004009WL013548
|
Earshad Mia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691785
|
|
ARSHAD MIAH AND SUFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-009-003/38
()
|
3002004009NRG24190620230267690
|
19/06/2023
|
Kanai Lal Debnath
|
3002004009WL013548
|
Kanai Lal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691803
|
|
KANAILAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-009-003/74
()
|
3002004009NRG24190620230267691
|
19/06/2023
|
Nitai Debnath
|
3002004009WL013548
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691886
|
|
NITAI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-009-004/100
()
|
3002004009NRG24190620230267692
|
19/06/2023
|
Rafik Mia
|
3002004009WL013548
|
Rafik Mia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691801
|
|
RAFIK MIAH AND MINAKSHNI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-009-004/104
()
|
3002004009NRG24190620230267693
|
19/06/2023
|
Kana Rani Chowdhuri
|
3002004009WL013548
|
Kana Rani Chowdhuri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691850
|
|
KANA RANI CHOWDHURI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-009-004/105
()
|
3002004009NRG24190620230267694
|
19/06/2023
|
Suhal Husan
|
3002004009WL013548
|
Suhal Husan
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
27/06/2023
|
|
2797691812
|
|
SUHEL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-009-004/106
()
|
3002004009NRG24190620230267695
|
19/06/2023
|
Abu Bibi
|
3002004009WL013548
|
Abu Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691809
|
|
ABU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-009-004/107
()
|
3002004009NRG24190620230267696
|
19/06/2023
|
Dukhini Bibi
|
3002004009WL013548
|
Dukhini Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691793
|
|
DUKHINI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-009-004/112
()
|
3002004009NRG24190620230267697
|
19/06/2023
|
Sajal Day
|
3002004009WL013548
|
Sajal Day
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691853
|
|
SAJAL DEY
|
HDFC BANK LTD(607152)
|
|
21
|
KAKRABAN
|
TR-02-004-009-004/114
()
|
3002004009NRG24190620230267698
|
19/06/2023
|
Malina Debnath
|
3002004009WL013548
|
Malina Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691823
|
|
MALINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-009-004/115
()
|
3002004009NRG24190620230267699
|
19/06/2023
|
Santush Debnath
|
3002004009WL013548
|
Santush Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691882
|
|
SANTOSH DEBNATH AND NIRU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-009-004/117
()
|
3002004009NRG24190620230267700
|
19/06/2023
|
Janara Bibi
|
3002004009WL013548
|
Janara Bibi
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
27/06/2023
|
|
2797691820
|
|
JANRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-009-004/12
()
|
3002004009NRG24190620230267701
|
19/06/2023
|
Jiban Kar
|
3002004009WL013548
|
Jiban Kar
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
27/06/2023
|
|
2797691846
|
|
JIBAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-009-004/122
()
|
3002004009NRG24190620230267702
|
19/06/2023
|
Nitai Chan Saha
|
3002004009WL013548
|
Nitai Chan Saha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691885
|
|
NITAI CHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-009-004/123
()
|
3002004009NRG24190620230267703
|
19/06/2023
|
Raima Bagam
|
3002004009WL013548
|
Raima Bagam
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691816
|
|
RAHIMA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-009-004/124
()
|
3002004009NRG24190620230267704
|
19/06/2023
|
Rukia Bibi
|
3002004009WL013548
|
Rukia Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691789
|
|
RUPHIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-009-004/125
()
|
3002004009NRG24190620230267705
|
19/06/2023
|
Sahid Miah
|
3002004009WL013548
|
Sahid Miah
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691849
|
|
SAHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-009-004/128
()
|
3002004009NRG24190620230267707
|
19/06/2023
|
Purnima Sutradhar
|
3002004009WL013548
|
Purnima Sutradhar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691797
|
|
PURNIMA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-009-004/13
()
|
3002004009NRG24190620230267708
|
19/06/2023
|
Sadhan Das
|
3002004009WL013548
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691791
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-009-004/132
()
|
3002004009NRG24190620230267709
|
19/06/2023
|
Kalpana Sutradhar
|
3002004009WL013548
|
Kalpana Sutradhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691810
|
|
KALPANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-009-004/133
()
|
3002004009NRG24190620230267710
|
19/06/2023
|
Bhuanu Miah
|
3002004009WL013548
|
Bhuanu Miah
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691799
|
|
ANU MIA AND APHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-009-004/134
()
|
3002004009NRG24190620230267711
|
19/06/2023
|
Arati Das
|
3002004009WL013548
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691811
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-009-004/135
()
|
3002004009NRG24190620230267712
|
19/06/2023
|
Kanai Chakraborty
|
3002004009WL013548
|
Kanai Chakraborty
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691840
|
|
KANU CHAKRABORTY / GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-009-004/136
()
|
3002004009NRG24190620230267713
|
19/06/2023
|
Sukhan Sing
|
3002004009WL013548
|
Sukhan Sing
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691832
|
|
SUKHEN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-009-004/137
()
|
3002004009NRG24190620230267714
|
19/06/2023
|
Hira Lal Debnath
|
3002004009WL013548
|
Hira Lal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691817
|
|
HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-009-004/145
()
|
3002004009NRG24190620230267716
|
19/06/2023
|
Maya Rani Sutradhar
|
3002004009WL013548
|
Maya Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691834
|
|
MAYA RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-009-004/146
()
|
3002004009NRG24190620230267717
|
19/06/2023
|
Mitta Bhaterjee Chakraborty
|
3002004009WL013548
|
Mitta Bhaterjee Chakraborty
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691842
|
|
MITRA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-009-004/153
()
|
3002004009NRG24190620230267719
|
19/06/2023
|
Tamij Miah
|
3002004009WL013548
|
Tamij Miah
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691814
|
|
TAMIJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-009-004/156
()
|
3002004009NRG24190620230267720
|
19/06/2023
|
Kajal Rani Das
|
3002004009WL013548
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691901
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-009-004/157
()
|
3002004009NRG24190620230267721
|
19/06/2023
|
Kajal Pal
|
3002004009WL013548
|
Kajal Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691808
|
|
KAJALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-009-004/159
()
|
3002004009NRG24190620230267722
|
19/06/2023
|
Shibu Ranjan Nandi
|
3002004009WL013548
|
Shibu Ranjan Nandi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691900
|
|
SHIBU RANJAN NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-009-004/16
()
|
3002004009NRG24190620230267723
|
19/06/2023
|
Krishna Pada Das
|
3002004009WL013548
|
Krishna Pada Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691818
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-009-004/167
()
|
3002004009NRG24190620230267725
|
19/06/2023
|
Tapan Chakraborty
|
3002004009WL013548
|
Tapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691854
|
|
TAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-009-004/171
()
|
3002004009NRG24190620230267726
|
19/06/2023
|
Putul Sutradhar
|
3002004009WL013548
|
Putul Sutradhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691826
|
|
PUTUL SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-009-004/175
()
|
3002004009NRG24190620230267727
|
19/06/2023
|
Sajal Debnath
|
3002004009WL013548
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691790
|
|
SAJAL DEBNATH AND KARABI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-009-004/176
()
|
3002004009NRG24190620230267728
|
19/06/2023
|
Sathi Deb
|
3002004009WL013548
|
Sathi Deb
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691858
|
|
SATHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-009-004/176
()
|
3002004009NRG24190620230267729
|
19/06/2023
|
Uttam Deb
|
3002004009WL013548
|
Uttam Deb
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
27/06/2023
|
|
2797691892
|
|
UTTAM DEB & PURNIMA DAS (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-009-004/177
()
|
3002004009NRG24190620230267730
|
19/06/2023
|
Sandha Rani Deb
|
3002004009WL013548
|
Sandha Rani Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691863
|
|
SANDHYARANI DEB
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-009-004/180
()
|
3002004009NRG24190620230267732
|
19/06/2023
|
Monoara Bagam
|
3002004009WL013548
|
Monoara Bagam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691841
|
|
MANOYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KAKRABAN
|
TR-02-004-009-004/181
()
|
3002004009NRG24190620230267733
|
19/06/2023
|
Chanchala Karmakar
|
3002004009WL013548
|
Chanchala Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691830
|
|
CHANCHALA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-009-004/187
()
|
3002004009NRG24190620230267735
|
19/06/2023
|
Litan Kar
|
3002004009WL013548
|
Litan Kar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691837
|
|
LITON CH KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-009-004/194
()
|
3002004009NRG24190620230267737
|
19/06/2023
|
Uttam Bhumik
|
3002004009WL013548
|
Uttam Bhumik
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
27/06/2023
|
|
2797691813
|
|
UTTAM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-009-004/20
()
|
3002004009NRG24190620230267738
|
19/06/2023
|
Sankar Deb
|
3002004009WL013548
|
Sankar Deb
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
27/06/2023
|
|
2797691786
|
|
SANKAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKRABAN
|
TR-02-004-009-004/201
()
|
3002004009NRG24190620230267740
|
19/06/2023
|
Khama Nandi
|
3002004009WL013548
|
Khama Nandi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691795
|
|
KHAMA NANDI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-009-004/203
()
|
3002004009NRG24190620230267741
|
19/06/2023
|
Sakhina Begam
|
3002004009WL013548
|
Sakhina Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691851
|
|
SAKHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-009-004/205
()
|
3002004009NRG24190620230267742
|
19/06/2023
|
Haralal Debnath
|
3002004009WL013548
|
Haralal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691862
|
|
HARALAL DEBNATH AND SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-009-004/21
()
|
3002004009NRG24190620230267743
|
19/06/2023
|
Sandha Rani Das
|
3002004009WL013548
|
Sandha Rani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691787
|
|
SANDHYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-009-004/211
()
|
3002004009NRG24190620230267744
|
19/06/2023
|
Raju Bibi
|
3002004009WL013548
|
Raju Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691827
|
|
RAJU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-009-004/212
()
|
3002004009NRG24190620230267745
|
19/06/2023
|
Ahid Miah
|
3002004009WL013548
|
Ahid Miah
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691857
|
|
AHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-009-004/213
()
|
3002004009NRG24190620230267746
|
19/06/2023
|
Biva Deb
|
3002004009WL013548
|
Biva Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691831
|
|
BIBHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-009-004/214
()
|
3002004009NRG24190620230267747
|
19/06/2023
|
Ratan Ch Das
|
3002004009WL013548
|
Ratan Ch Das
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
27/06/2023
|
|
2797691822
|
|
RATAN CHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAKRABAN
|
TR-02-004-009-004/215
()
|
3002004009NRG24190620230267748
|
19/06/2023
|
Jyutish Ch Pal
|
3002004009WL013548
|
Jyutish Ch Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691839
|
|
JYOTISH CHANDRA PAUL
|
IDBI BANK(607095)
|
|
64
|
KAKRABAN
|
TR-02-004-009-004/217
()
|
3002004009NRG24190620230267749
|
19/06/2023
|
Manu Ranjan Deb
|
3002004009WL013548
|
Manu Ranjan Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691800
|
|
MANORANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-009-004/219
()
|
3002004009NRG24190620230267750
|
19/06/2023
|
Mani Das
|
3002004009WL013548
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691879
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-009-004/223
()
|
3002004009NRG24190620230267752
|
19/06/2023
|
Kabir Hossen
|
3002004009WL013548
|
Kabir Hossen
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
27/06/2023
|
|
2797691856
|
|
KABIR HOSSAIN
|
BANK OF INDIA(508505)
|
|
67
|
KAKRABAN
|
TR-02-004-009-004/225
()
|
3002004009NRG24190620230267753
|
19/06/2023
|
Arati Bala Das
|
3002004009WL013548
|
Arati Bala Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Rejected
|
27/06/2023
|
|
2797691890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
KAKRABAN
|
TR-02-004-009-004/227
()
|
3002004009NRG24190620230267754
|
19/06/2023
|
Zakir Hossen
|
3002004009WL013548
|
Zakir Hossen
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
27/06/2023
|
|
2797691807
|
|
MD JAKIR HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-009-004/228
()
|
3002004009NRG24190620230267755
|
19/06/2023
|
Abdual Hossen
|
3002004009WL013548
|
Abdual Hossen
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691792
|
|
ABUL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-009-004/230
()
|
3002004009NRG24190620230267756
|
19/06/2023
|
Swapna Das
|
3002004009WL013548
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691895
|
|
SWAPNA DEBNATH(DAS) WO NANDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-009-004/232
()
|
3002004009NRG24190620230267757
|
19/06/2023
|
Mahammad Ali
|
3002004009WL013548
|
Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691783
|
|
MAHAMMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-009-004/235
()
|
3002004009NRG24190620230267759
|
19/06/2023
|
Radha Raman Debnath
|
3002004009WL013548
|
Radha Raman Debnath
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
27/06/2023
|
|
2797691781
|
|
RADHA RAMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-009-004/240
()
|
3002004009NRG24190620230267760
|
19/06/2023
|
Jhangir khan
|
3002004009WL013548
|
Jhangir khan
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
27/06/2023
|
|
2797691836
|
|
JAHANGIR KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-009-004/247
()
|
3002004009NRG24190620230267763
|
19/06/2023
|
Uttpal Majumder
|
3002004009WL013548
|
Uttpal Majumder
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691888
|
|
UTAPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-009-004/260
()
|
3002004009NRG24190620230267765
|
19/06/2023
|
Shima Sen Ludh
|
3002004009WL013548
|
Shima Sen Ludh
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691860
|
|
SIMA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-009-004/266
()
|
3002004009NRG24190620230267766
|
19/06/2023
|
Rina Begam
|
3002004009WL013548
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691865
|
|
RINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-009-004/269
()
|
3002004009NRG24190620230267767
|
19/06/2023
|
Gangi Rani Sutradhar
|
3002004009WL013548
|
Gangi Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691848
|
|
GANGI RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-009-004/270
()
|
3002004009NRG24190620230267768
|
19/06/2023
|
Joya rani Das
|
3002004009WL013548
|
Joya rani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691881
|
|
JAYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
KAKRABAN
|
TR-02-004-009-004/275
()
|
3002004009NRG24190620230267769
|
19/06/2023
|
Ranjit paul
|
3002004009WL013548
|
Ranjit paul
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
27/06/2023
|
|
2797691844
|
|
RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-009-004/277
()
|
3002004009NRG24190620230267770
|
19/06/2023
|
Gouttam Deb
|
3002004009WL013548
|
Gouttam Deb
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691833
|
|
GOUTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-009-004/278
()
|
3002004009NRG24190620230267771
|
19/06/2023
|
Suriya Bibi
|
3002004009WL013548
|
Suriya Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691855
|
|
SURIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-009-004/279
()
|
3002004009NRG24190620230267772
|
19/06/2023
|
Siman miah
|
3002004009WL013548
|
Siman miah
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
27/06/2023
|
|
2797691876
|
|
SIMAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-009-004/28
()
|
3002004009NRG24190620230267773
|
19/06/2023
|
Lutfa Begam
|
3002004009WL013548
|
Lutfa Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691852
|
|
LUTFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-009-004/285
()
|
3002004009NRG24190620230267774
|
19/06/2023
|
uttam Majumder
|
3002004009WL013548
|
uttam Majumder
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691877
|
|
UTTAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-009-004/293
()
|
3002004009NRG24190620230267777
|
19/06/2023
|
Joyanti Sutradhar
|
3002004009WL013548
|
Joyanti Sutradhar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691829
|
|
JAYANTI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
KAKRABAN
|
TR-02-004-009-004/302
()
|
3002004009NRG24190620230267778
|
19/06/2023
|
Aphira Begam
|
3002004009WL013548
|
Aphira Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691899
|
|
APHIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-009-004/315
()
|
3002004009NRG24190620230267779
|
19/06/2023
|
Kinkar Saha
|
3002004009WL013548
|
Kinkar Saha
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691847
|
|
KINKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-009-004/318
()
|
3002004009NRG24190620230267780
|
19/06/2023
|
Pintu Debnath
|
3002004009WL013548
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691869
|
|
PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-009-004/327
()
|
3002004009NRG24190620230267781
|
19/06/2023
|
Anjana Das Karmakar
|
3002004009WL013548
|
Anjana Das Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691868
|
|
ANJANA SHUKLA DAS KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
KAKRABAN
|
TR-02-004-009-004/329
()
|
3002004009NRG24190620230267782
|
19/06/2023
|
Basana Datta
|
3002004009WL013548
|
Basana Datta
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691867
|
|
BASANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-009-004/334
()
|
3002004009NRG24190620230267783
|
19/06/2023
|
Sisu Miah
|
3002004009WL013548
|
Sisu Miah
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691894
|
|
SHISHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-009-004/335
()
|
3002004009NRG24190620230267784
|
19/06/2023
|
Ajoy Kumar Deb
|
3002004009WL013548
|
Ajoy Kumar Deb
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691804
|
|
AJOY KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-009-004/339
()
|
3002004009NRG24190620230267785
|
19/06/2023
|
Hasan Miah
|
3002004009WL013548
|
Hasan Miah
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691887
|
|
HACHAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-009-004/343
()
|
3002004009NRG24190620230267786
|
19/06/2023
|
Sanjoy Pual
|
3002004009WL013548
|
Sanjoy Pual
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691805
|
|
SANJOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-009-004/35
()
|
3002004009NRG24190620230267788
|
19/06/2023
|
Amir Ali
|
3002004009WL013548
|
Amir Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691794
|
|
AMIR ALI AND JOYDHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-009-004/351
()
|
3002004009NRG24190620230267789
|
19/06/2023
|
Sujit Bhowmik
|
3002004009WL013548
|
Sujit Bhowmik
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691821
|
|
SUJIT BHOWMIK AND CHANCHALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-009-004/355
()
|
3002004009NRG24190620230267790
|
19/06/2023
|
Ujjal Majumdar
|
3002004009WL013548
|
Ujjal Majumdar
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
27/06/2023
|
|
2797691880
|
|
UJJAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-009-004/38
()
|
3002004009NRG24190620230267794
|
19/06/2023
|
Asit Nandhi
|
3002004009WL013548
|
Asit Nandhi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691806
|
|
ASHIT KUMAR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-009-004/43
()
|
3002004009NRG24190620230267795
|
19/06/2023
|
Sidhik Mia
|
3002004009WL013548
|
Sidhik Mia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691861
|
|
SIDDIK MIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAKRABAN
|
TR-02-004-009-004/46
()
|
3002004009NRG24190620230267796
|
19/06/2023
|
Rahela Bibi
|
3002004009WL013548
|
Rahela Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691828
|
|
RAHELA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-009-004/47
()
|
3002004009NRG24190620230267797
|
19/06/2023
|
Jahangir Mia
|
3002004009WL013548
|
Jahangir Mia
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
27/06/2023
|
|
2797691798
|
|
JAHANGIRMIAH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
KAKRABAN
|
TR-02-004-009-004/48
()
|
3002004009NRG24190620230267798
|
19/06/2023
|
Jhohara Bibi
|
3002004009WL013548
|
Jhohara Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691784
|
|
JORA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-009-004/49
()
|
3002004009NRG24190620230267799
|
19/06/2023
|
SHANTI BIBI
|
3002004009WL013548
|
SHANTI BIBI
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691838
|
|
SHANTI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-009-004/50
()
|
3002004009NRG24190620230267800
|
19/06/2023
|
Mofij Mia
|
3002004009WL013548
|
Mofij Mia
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691819
|
|
MAFIJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-009-004/51
()
|
3002004009NRG24190620230267801
|
19/06/2023
|
Shyamla Bibi
|
3002004009WL013548
|
Shyamla Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691883
|
|
SHYAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-009-004/53
()
|
3002004009NRG24190620230267802
|
19/06/2023
|
Prasanjit Debnath
|
3002004009WL013548
|
Prasanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691825
|
|
PRANAJIT DEBNATH
|
CANARA BANK(508532)
|
|
107
|
KAKRABAN
|
TR-02-004-009-004/54
()
|
3002004009NRG24190620230267803
|
19/06/2023
|
Tajlima Begam
|
3002004009WL013548
|
Tajlima Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691845
|
|
TASLIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAKRABAN
|
TR-02-004-009-004/57
()
|
3002004009NRG24190620230267804
|
19/06/2023
|
Kajal Rani Saha
|
3002004009WL013548
|
Kajal Rani Saha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691802
|
|
KAJAL RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-009-004/58
()
|
3002004009NRG24190620230267805
|
19/06/2023
|
Pramodh Chakraborty
|
3002004009WL013548
|
Pramodh Chakraborty
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691824
|
|
PRAMOD CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-009-004/59
()
|
3002004009NRG24190620230267806
|
19/06/2023
|
Kulsum Bibi
|
3002004009WL013548
|
Kulsum Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691796
|
|
KULASUM BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
111
|
KAKRABAN
|
TR-02-004-009-004/6
()
|
3002004009NRG24190620230267807
|
19/06/2023
|
Rustam Ali
|
3002004009WL013548
|
Rustam Ali
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
27/06/2023
|
|
2797691815
|
|
RUSTAM ALI
|
BANK OF INDIA(508505)
|
|
112
|
KAKRABAN
|
TR-02-004-009-004/61
()
|
3002004009NRG24190620230267808
|
19/06/2023
|
Mira Das
|
3002004009WL013548
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797691835
|
|
MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-009-004/63
()
|
3002004009NRG24190620230267809
|
19/06/2023
|
Ratna debnath
|
3002004009WL013548
|
Ratna debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691893
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-009-004/67
()
|
3002004009NRG24190620230267810
|
19/06/2023
|
Dulali Dey
|
3002004009WL013548
|
Dulali Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691788
|
|
DULALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-009-004/70
()
|
3002004009NRG24190620230267811
|
19/06/2023
|
Anjali Das
|
3002004009WL013548
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691866
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-009-004/73
()
|
3002004009NRG24190620230267812
|
19/06/2023
|
Rabindra Debnath
|
3002004009WL013548
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691889
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-009-004/74
()
|
3002004009NRG24190620230267813
|
19/06/2023
|
Mina Debnath
|
3002004009WL013548
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691782
|
|
MINA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-009-004/76
()
|
3002004009NRG24190620230267814
|
19/06/2023
|
Shyamla Bibi
|
3002004009WL013548
|
Shyamla Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691843
|
|
SHYAMALA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
KAKRABAN
|
TR-02-004-009-004/78
()
|
3002004009NRG24190620230267815
|
19/06/2023
|
Anjana Nandi datta
|
3002004009WL013548
|
Anjana Nandi datta
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
27/06/2023
|
|
2797691884
|
|
ANJANA NANDI DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
KAKRABAN
|
TR-02-004-009-004/8
()
|
3002004009NRG24190620230267816
|
19/06/2023
|
Maya Rani Das
|
3002004009WL013548
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691896
|
|
MAYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106930
|
106930
|
|
|
|
|
|
|
|
|
121
|
KAKRABAN
|
TR-02-004-009-004/256
()
|
3002004009NRG24190620230267764
|
19/06/2023
|
RINA BEGAM
|
3002004009WL013548
|
RINA BEGAM
|
00662
|
BDBL0001269
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797691874
|
|
RINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119325
|
119325
|
|
|
|
|
|
|
|