|
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-02-004-020-001/47
()
|
3002004020NRG24090120241132043
|
16/01/2024
|
Amita Debnath
|
3002004020WL062071
|
Amita Debnath
|
00415
|
SBIN0000216
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187801
|
|
AMITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-020-001/48
()
|
3002004020NRG24090120241132044
|
16/01/2024
|
Dilip Debnath
|
3002004020WL062071
|
Dilip Debnath
|
00415
|
SBIN0000216
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187805
|
|
MR DILIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKRABAN
|
TR-02-004-020-001/58
()
|
3002004020NRG24090120241132055
|
16/01/2024
|
Subhadra Shil Baidya
|
3002004020WL062071
|
Subhadra Shil Baidya
|
00415
|
SBIN0000216
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187808
|
|
MRS SHUBHADRA SHIL BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKRABAN
|
TR-02-004-020-002/9
()
|
3002004020NRG24120120241139397
|
16/01/2024
|
Alindra Jamatia
|
3002004020WL062497
|
Alindra Jamatia
|
00415
|
SBIN0000216
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187770
|
|
MR ALINDRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKRABAN
|
TR-02-004-020-002/94
()
|
3002004020NRG24120120241139398
|
16/01/2024
|
Eveni Jamatia
|
3002004020WL062497
|
Eveni Jamatia
|
00415
|
SBIN0000216
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187799
|
|
MS EVINI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKRABAN
|
TR-02-004-020-005/79
()
|
3002004020NRG24090120241132075
|
16/01/2024
|
Gautam Chakraborty
|
3002004020WL062071
|
Gautam Chakraborty
|
00415
|
SBIN0000216
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187807
|
|
GOUTAM CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8488
|
8488
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-020-002/84
()
|
3002004020NRG24120120241139394
|
16/01/2024
|
Juel Bhowmik
|
3002004020WL062497
|
Juel Bhowmik
|
00415
|
SBIN0009129
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187804
|
|
JUEL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-020-001/116
()
|
3002004020NRG24090120241131998
|
16/01/2024
|
Bijali Sen Chowdhury
|
3002004020WL062071
|
Bijali Sen Chowdhury
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187813
|
|
BIJALI SEN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-020-001/152
()
|
3002004020NRG24090120241132004
|
16/01/2024
|
Sahena Begam
|
3002004020WL062071
|
Sahena Begam
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187865
|
|
SAHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-020-001/164
()
|
3002004020NRG24090120241132009
|
16/01/2024
|
Adari Paul
|
3002004020WL062071
|
Adari Paul
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187739
|
|
ADARI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-020-001/171
()
|
3002004020NRG24090120241132013
|
16/01/2024
|
Binarani Ghosh
|
3002004020WL062071
|
Binarani Ghosh
|
00458
|
PUNB0RRBTGB
|
864
|
864
|
Processed
|
20/03/2024
|
|
1996187817
|
|
BINA RANI GOPE GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-020-001/217
()
|
3002004020NRG24090120241132022
|
16/01/2024
|
Ratna Das
|
3002004020WL062071
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187776
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-020-001/221
()
|
3002004020NRG24090120241132027
|
16/01/2024
|
Debu Das
|
3002004020WL062071
|
Debu Das
|
00458
|
PUNB0RRBTGB
|
864
|
864
|
Processed
|
20/03/2024
|
|
1996187758
|
|
DEBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-020-001/237
()
|
3002004020NRG24090120241132032
|
16/01/2024
|
Samar Saha
|
3002004020WL062071
|
Samar Saha
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Rejected
|
20/03/2024
|
|
1996187837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-020-001/260
()
|
3002004020NRG24090120241132033
|
16/01/2024
|
Jadu Debnath
|
3002004020WL062071
|
Jadu Debnath
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Rejected
|
20/03/2024
|
|
1996187809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-020-001/262
()
|
3002004020NRG24090120241132034
|
16/01/2024
|
Manika Debnath
|
3002004020WL062071
|
Manika Debnath
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187756
|
|
MANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-020-001/92
()
|
3002004020NRG24090120241132069
|
16/01/2024
|
Rajab Ali
|
3002004020WL062071
|
Rajab Ali
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187852
|
|
RAJJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-020-002/100
()
|
3002004020NRG24120120241139346
|
16/01/2024
|
Acia Begam
|
3002004020WL062497
|
Acia Begam
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187748
|
|
ACIA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-020-002/101
()
|
3002004020NRG24120120241139347
|
16/01/2024
|
Bishnu Bhakti Jamatia
|
3002004020WL062497
|
Bishnu Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187749
|
|
BISHNU BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-020-002/102
()
|
3002004020NRG24120120241139348
|
16/01/2024
|
Rakesh Das
|
3002004020WL062497
|
Rakesh Das
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187759
|
|
RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-020-002/104
()
|
3002004020NRG24120120241139349
|
16/01/2024
|
Dipankar Paul
|
3002004020WL062497
|
Dipankar Paul
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187792
|
|
DIPANKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-020-002/105
()
|
3002004020NRG24120120241139350
|
16/01/2024
|
Rahul Das
|
3002004020WL062497
|
Rahul Das
|
00458
|
PUNB0RRBTGB
|
1540
|
1540
|
Processed
|
20/03/2024
|
|
1996187786
|
|
RAHUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-020-002/23
()
|
3002004020NRG24120120241139356
|
16/01/2024
|
Manik Nag
|
3002004020WL062497
|
Manik Nag
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187839
|
|
MANIK CHANDRA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-020-002/31
()
|
3002004020NRG24120120241139363
|
16/01/2024
|
Biplab Bhowmik
|
3002004020WL062497
|
Biplab Bhowmik
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187797
|
|
BIPLAB BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-020-002/46
()
|
3002004020NRG24120120241139371
|
16/01/2024
|
Rabiya Begam
|
3002004020WL062497
|
Rabiya Begam
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187851
|
|
RABIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-020-002/48
()
|
3002004020NRG24120120241139373
|
16/01/2024
|
Ali Niaj
|
3002004020WL062497
|
Ali Niaj
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187798
|
|
ALI NEYAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-020-002/98
()
|
3002004020NRG24120120241139400
|
16/01/2024
|
Madhumita Jamatia
|
3002004020WL062497
|
Madhumita Jamatia
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
20/03/2024
|
|
1996187800
|
|
MADHUMITA JAMATIA D/O RAJ MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-020-005/86
()
|
3002004020NRG24090120241132078
|
16/01/2024
|
Prativa Debnath
|
3002004020WL062071
|
Prativa Debnath
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187811
|
|
PRATIVA DEBNATH W/O RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-020-005/86
()
|
3002004020NRG24090120241132077
|
16/01/2024
|
Rakhal Debnath
|
3002004020WL062071
|
Rakhal Debnath
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187793
|
|
RAKHAL DEBNATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30748
|
30748
|
|
|
|
|
|
|
|
|
30
|
KAKRABAN
|
TR-02-004-004-006/102
()
|
3002004020NRG24120120241139345
|
16/01/2024
|
Arjun Sen
|
3002004020WL062497
|
Arjun Sen
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187747
|
|
ARJUN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-020-001/10
()
|
3002004020NRG24090120241131991
|
16/01/2024
|
Rasmi Debbarma
|
3002004020WL062071
|
Rasmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187835
|
|
RESHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-020-001/10
()
|
3002004020NRG24090120241131990
|
16/01/2024
|
Sabhya Bala Debborma
|
3002004020WL062071
|
Sabhya Bala Debborma
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187854
|
|
SABHYA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-020-001/100
()
|
3002004020NRG24090120241131992
|
16/01/2024
|
Tahera Bibi
|
3002004020WL062071
|
Tahera Bibi
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187856
|
|
TAHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-020-001/108
()
|
3002004020NRG24090120241131994
|
16/01/2024
|
Anita Ghosh
|
3002004020WL062071
|
Anita Ghosh
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187755
|
|
ANITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-020-001/108
()
|
3002004020NRG24090120241131993
|
16/01/2024
|
Jiban Ghosh
|
3002004020WL062071
|
Jiban Ghosh
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187853
|
|
JIBAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-020-001/109
()
|
3002004020NRG24090120241131995
|
16/01/2024
|
Rajib Saha
|
3002004020WL062071
|
Rajib Saha
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187824
|
|
RAJIB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-020-001/110
()
|
3002004020NRG24090120241131996
|
16/01/2024
|
Ratnaswar Pal
|
3002004020WL062071
|
Ratnaswar Pal
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187816
|
|
RATNESWAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-020-001/110
()
|
3002004020NRG24090120241131997
|
16/01/2024
|
Setu Rani Pal
|
3002004020WL062071
|
Setu Rani Pal
|
00458
|
UTBI0RRBTGB
|
864
|
864
|
Processed
|
20/03/2024
|
|
1996187738
|
|
SETU RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-020-001/124
()
|
3002004020NRG24090120241131999
|
16/01/2024
|
Archana Rani Pal
|
3002004020WL062071
|
Archana Rani Pal
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187855
|
|
ARCHANA RANI PAL
|
HDFC BANK LTD(607152)
|
|
40
|
KAKRABAN
|
TR-02-004-020-001/128
()
|
3002004020NRG24090120241132000
|
16/01/2024
|
Parash Pal
|
3002004020WL062071
|
Parash Pal
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187779
|
|
MR PARESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAKRABAN
|
TR-02-004-020-001/135
()
|
3002004020NRG24090120241132001
|
16/01/2024
|
Jyosna Bibi
|
3002004020WL062071
|
Jyosna Bibi
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187796
|
|
JYOSNA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-020-001/150
()
|
3002004020NRG24090120241132002
|
16/01/2024
|
Pink Shil
|
3002004020WL062071
|
Pink Shil
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187803
|
|
PINKI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-020-001/151
()
|
3002004020NRG24090120241132003
|
16/01/2024
|
Nimai Baishnab
|
3002004020WL062071
|
Nimai Baishnab
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187814
|
|
NIMAI BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-020-001/155
()
|
3002004020NRG24090120241132005
|
16/01/2024
|
Pinki Debnath
|
3002004020WL062071
|
Pinki Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187745
|
|
PINKI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-020-001/16
()
|
3002004020NRG24090120241132006
|
16/01/2024
|
Krishna Rani Debborma
|
3002004020WL062071
|
Krishna Rani Debborma
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187733
|
|
KRISHNA RANI DEBBARM
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-020-001/160
()
|
3002004020NRG24090120241132007
|
16/01/2024
|
Sasdhan Paul
|
3002004020WL062071
|
Sasdhan Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187843
|
|
MR SADHAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAKRABAN
|
TR-02-004-020-001/163
()
|
3002004020NRG24090120241132008
|
16/01/2024
|
Purnima Debbarma
|
3002004020WL062071
|
Purnima Debbarma
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187754
|
|
PURNIMA DEBNATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-020-001/167
()
|
3002004020NRG24090120241132011
|
16/01/2024
|
Laxmi Rani Dey Sen
|
3002004020WL062071
|
Laxmi Rani Dey Sen
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187860
|
|
LAXMI DEY SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-020-001/167
()
|
3002004020NRG24090120241132010
|
16/01/2024
|
Sankar Sen
|
3002004020WL062071
|
Sankar Sen
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187822
|
|
LAXMI RANI DEY SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-020-001/170
()
|
3002004020NRG24090120241132012
|
16/01/2024
|
Laxmi Sutradhar
|
3002004020WL062071
|
Laxmi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187862
|
|
LAXMI RANI SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
51
|
KAKRABAN
|
TR-02-004-020-001/172
()
|
3002004020NRG24090120241132014
|
16/01/2024
|
Gouri Debnath
|
3002004020WL062071
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187806
|
|
GOURI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-020-001/173
()
|
3002004020NRG24090120241132015
|
16/01/2024
|
Sajata Bibi
|
3002004020WL062071
|
Sajata Bibi
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187736
|
|
SAJATA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-020-001/183
()
|
3002004020NRG24090120241132016
|
16/01/2024
|
Jhulan Debnath
|
3002004020WL062071
|
Jhulan Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187767
|
|
JHULAN SARKAR DEBNATH
|
HDFC BANK LTD(607152)
|
|
54
|
KAKRABAN
|
TR-02-004-020-001/201
()
|
3002004020NRG24090120241132017
|
16/01/2024
|
Bakul Rani Shome
|
3002004020WL062071
|
Bakul Rani Shome
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187781
|
|
BAKUL SOME
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-020-001/202
()
|
3002004020NRG24090120241132018
|
16/01/2024
|
Abhinandan Som
|
3002004020WL062071
|
Abhinandan Som
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187794
|
|
ABHINANDAN SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-020-001/205
()
|
3002004020NRG24090120241132019
|
16/01/2024
|
Khuku Rani Debnath
|
3002004020WL062071
|
Khuku Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187764
|
|
KHUKU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-020-001/207
()
|
3002004020NRG24090120241132020
|
16/01/2024
|
Kanan Bala Debnath Chakraborty
|
3002004020WL062071
|
Kanan Bala Debnath Chakraborty
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187760
|
|
KANAN BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-020-001/217
()
|
3002004020NRG24090120241132021
|
16/01/2024
|
Sribash Sen
|
3002004020WL062071
|
Sribash Sen
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187840
|
|
SRIBASH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-020-001/218
()
|
3002004020NRG24090120241132023
|
16/01/2024
|
Mithun Roy
|
3002004020WL062071
|
Mithun Roy
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Rejected
|
20/03/2024
|
|
1996187838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KAKRABAN
|
TR-02-004-020-001/219
()
|
3002004020NRG24090120241132024
|
16/01/2024
|
abhijit Majumdar
|
3002004020WL062071
|
abhijit Majumdar
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187849
|
|
ABHIJIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-020-001/219
()
|
3002004020NRG24090120241132025
|
16/01/2024
|
Anita Murasing Majumdar
|
3002004020WL062071
|
Anita Murasing Majumdar
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187848
|
|
ANITA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-020-001/221
()
|
3002004020NRG24090120241132026
|
16/01/2024
|
Dasami Rani Das
|
3002004020WL062071
|
Dasami Rani Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187763
|
|
DASAMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-020-001/223
()
|
3002004020NRG24090120241132028
|
16/01/2024
|
Khokan Majumder
|
3002004020WL062071
|
Khokan Majumder
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187791
|
|
KHOKAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-020-001/224
()
|
3002004020NRG24090120241132030
|
16/01/2024
|
Arati Saha
|
3002004020WL062071
|
Arati Saha
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187773
|
|
ARATI SAHA
|
AXIS BANK(607153)
|
|
65
|
KAKRABAN
|
TR-02-004-020-001/224
()
|
3002004020NRG24090120241132029
|
16/01/2024
|
Sukhamay Saha
|
3002004020WL062071
|
Sukhamay Saha
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187802
|
|
SUKHAMAY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-020-001/230
()
|
3002004020NRG24090120241132031
|
16/01/2024
|
Chinu Rani Debnath
|
3002004020WL062071
|
Chinu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187766
|
|
CHINU RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
KAKRABAN
|
TR-02-004-020-001/28
()
|
3002004020NRG24090120241132035
|
16/01/2024
|
Nanda Rani Sarkar
|
3002004020WL062071
|
Nanda Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187836
|
|
NANDARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-020-001/32
()
|
3002004020NRG24090120241132036
|
16/01/2024
|
Laxmi Sarkar
|
3002004020WL062071
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187735
|
|
LAKSHI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-020-001/35
()
|
3002004020NRG24090120241132037
|
16/01/2024
|
Juno Debnath
|
3002004020WL062071
|
Juno Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187831
|
|
JUNU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-020-001/38
()
|
3002004020NRG24090120241132038
|
16/01/2024
|
Ranjit De
|
3002004020WL062071
|
Ranjit De
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187821
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-020-001/39
()
|
3002004020NRG24090120241132039
|
16/01/2024
|
Amar Debnath
|
3002004020WL062071
|
Amar Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187734
|
|
AMAR KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-020-001/4
()
|
3002004020NRG24090120241132040
|
16/01/2024
|
Fulmukul Debborma
|
3002004020WL062071
|
Fulmukul Debborma
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187784
|
|
KUSUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-020-001/41
()
|
3002004020NRG24090120241132041
|
16/01/2024
|
Naklaxmi debborma
|
3002004020WL062071
|
Naklaxmi debborma
|
00458
|
UTBI0RRBTGB
|
216
|
216
|
Processed
|
20/03/2024
|
|
1996187774
|
|
NAKA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-020-001/44
()
|
3002004020NRG24090120241132042
|
16/01/2024
|
Sabita Rani Debnath
|
3002004020WL062071
|
Sabita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187777
|
|
SABITA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-020-001/48
()
|
3002004020NRG24090120241132045
|
16/01/2024
|
Sikha Debnath
|
3002004020WL062071
|
Sikha Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187867
|
|
MRS SHIKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAKRABAN
|
TR-02-004-020-001/49
()
|
3002004020NRG24090120241132046
|
16/01/2024
|
Anil Debnath
|
3002004020WL062071
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187834
|
|
ANIL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-020-001/49
()
|
3002004020NRG24090120241132047
|
16/01/2024
|
Gita Rani Debnath
|
3002004020WL062071
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187775
|
|
GITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
KAKRABAN
|
TR-02-004-020-001/5
()
|
3002004020NRG24090120241132048
|
16/01/2024
|
Chitra Debborma
|
3002004020WL062071
|
Chitra Debborma
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187815
|
|
CHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-020-001/5
()
|
3002004020NRG24090120241132049
|
16/01/2024
|
Nayan bala Debborma
|
3002004020WL062071
|
Nayan bala Debborma
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187828
|
|
NAYAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-020-001/50
()
|
3002004020NRG24090120241132050
|
16/01/2024
|
Nakul Debnath
|
3002004020WL062071
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187771
|
|
NAKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-020-001/55
()
|
3002004020NRG24090120241132051
|
16/01/2024
|
Sima Chakraborty
|
3002004020WL062071
|
Sima Chakraborty
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187778
|
|
SIMA BHOWMIK CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-020-001/56
()
|
3002004020NRG24090120241132052
|
16/01/2024
|
Gita Rani Chakraborty
|
3002004020WL062071
|
Gita Rani Chakraborty
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187757
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-020-001/57
()
|
3002004020NRG24090120241132053
|
16/01/2024
|
Pinku Rani Shil
|
3002004020WL062071
|
Pinku Rani Shil
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187846
|
|
PINKI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
KAKRABAN
|
TR-02-004-020-001/58
()
|
3002004020NRG24090120241132054
|
16/01/2024
|
Sanjit Baidya
|
3002004020WL062071
|
Sanjit Baidya
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187785
|
|
SANJIT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-020-001/63
()
|
3002004020NRG24090120241132056
|
16/01/2024
|
Sukla Som
|
3002004020WL062071
|
Sukla Som
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187858
|
|
SUKLA SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-020-001/68
()
|
3002004020NRG24090120241132057
|
16/01/2024
|
Sachi Rani Debnath
|
3002004020WL062071
|
Sachi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187765
|
|
SHACHIRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-020-001/7
()
|
3002004020NRG24090120241132058
|
16/01/2024
|
Khytra Kanya Debborma
|
3002004020WL062071
|
Khytra Kanya Debborma
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187731
|
|
KSHETRA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-020-001/71
()
|
3002004020NRG24090120241132059
|
16/01/2024
|
Polin Das
|
3002004020WL062071
|
Polin Das
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187818
|
|
PARUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-020-001/72
()
|
3002004020NRG24090120241132060
|
16/01/2024
|
Alo Rani Sil
|
3002004020WL062071
|
Alo Rani Sil
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187790
|
|
ALO RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-020-001/78
()
|
3002004020NRG24090120241132061
|
16/01/2024
|
Minati Baidya
|
3002004020WL062071
|
Minati Baidya
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187761
|
|
MINATI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-020-001/8
()
|
3002004020NRG24090120241132062
|
16/01/2024
|
Krishna Pada Debborma
|
3002004020WL062071
|
Krishna Pada Debborma
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187844
|
|
KRISHNAPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-020-001/82
()
|
3002004020NRG24090120241132063
|
16/01/2024
|
Saraswati Debnath
|
3002004020WL062071
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187740
|
|
SARASWATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
KAKRABAN
|
TR-02-004-020-001/84
()
|
3002004020NRG24090120241132064
|
16/01/2024
|
Pranati Debnath
|
3002004020WL062071
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187741
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-020-001/86
()
|
3002004020NRG24090120241132065
|
16/01/2024
|
Hajra Bibi
|
3002004020WL062071
|
Hajra Bibi
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187744
|
|
HAJERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-020-001/87
()
|
3002004020NRG24090120241132066
|
16/01/2024
|
CHARU MIA
|
3002004020WL062071
|
CHARU MIA
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187847
|
|
CHARU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-020-001/89
()
|
3002004020NRG24090120241132067
|
16/01/2024
|
Rekha Bibi
|
3002004020WL062071
|
Rekha Bibi
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187863
|
|
REKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-020-001/91
()
|
3002004020NRG24090120241132068
|
16/01/2024
|
Rahima Bibi
|
3002004020WL062071
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187866
|
|
RAHIMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
KAKRABAN
|
TR-02-004-020-001/94
()
|
3002004020NRG24090120241132070
|
16/01/2024
|
Nurul Islam
|
3002004020WL062071
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996187850
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAKRABAN
|
TR-02-004-020-001/97
()
|
3002004020NRG24090120241132071
|
16/01/2024
|
Hajra Bibi
|
3002004020WL062071
|
Hajra Bibi
|
00458
|
UTBI0RRBTGB
|
864
|
864
|
Processed
|
20/03/2024
|
|
1996187864
|
|
HAJERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-020-001/99
()
|
3002004020NRG24090120241132072
|
16/01/2024
|
Sima Saha
|
3002004020WL062071
|
Sima Saha
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187795
|
|
SIMA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-020-002/11
()
|
3002004020NRG24120120241139351
|
16/01/2024
|
Ganga Debi Jamatia
|
3002004020WL062497
|
Ganga Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187833
|
|
MRS GANGA DEVI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAKRABAN
|
TR-02-004-020-002/16
()
|
3002004020NRG24120120241139352
|
16/01/2024
|
Biswa Rani Jamatia
|
3002004020WL062497
|
Biswa Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187845
|
|
BISHWA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-020-002/19
()
|
3002004020NRG24120120241139353
|
16/01/2024
|
Maya Rani Das
|
3002004020WL062497
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
20/03/2024
|
|
1996187789
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-020-002/20
()
|
3002004020NRG24120120241139354
|
16/01/2024
|
Alu Rani Das
|
3002004020WL062497
|
Alu Rani Das
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187876
|
|
ALORANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
KAKRABAN
|
TR-02-004-020-002/21
()
|
3002004020NRG24120120241139355
|
16/01/2024
|
Kamalendu Paul
|
3002004020WL062497
|
Kamalendu Paul
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187768
|
|
KAMALENDU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-020-002/24
()
|
3002004020NRG24120120241139357
|
16/01/2024
|
Gopaal Datta
|
3002004020WL062497
|
Gopaal Datta
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187832
|
|
GOPAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KAKRABAN
|
TR-02-004-020-002/26
()
|
3002004020NRG24120120241139358
|
16/01/2024
|
Anima Das Nag
|
3002004020WL062497
|
Anima Das Nag
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
20/03/2024
|
|
1996187870
|
|
ANIMA DAS NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-020-002/27
()
|
3002004020NRG24120120241139359
|
16/01/2024
|
Shibu Nag
|
3002004020WL062497
|
Shibu Nag
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187874
|
|
SHIBU NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-020-002/29
()
|
3002004020NRG24120120241139360
|
16/01/2024
|
Uma Rani Bhowmik
|
3002004020WL062497
|
Uma Rani Bhowmik
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187826
|
|
UMA RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-020-002/3
()
|
3002004020NRG24120120241139361
|
16/01/2024
|
Padma Bati Jamatia
|
3002004020WL062497
|
Padma Bati Jamatia
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
20/03/2024
|
|
1996187746
|
|
PADMA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-020-002/30
()
|
3002004020NRG24120120241139362
|
16/01/2024
|
Aparna Bhowmik
|
3002004020WL062497
|
Aparna Bhowmik
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187782
|
|
ARPANA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-020-002/35
()
|
3002004020NRG24120120241139364
|
16/01/2024
|
Mukunda Paul
|
3002004020WL062497
|
Mukunda Paul
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187772
|
|
MUKUNDA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-020-002/37
()
|
3002004020NRG24120120241139365
|
16/01/2024
|
Sanjoy Sing
|
3002004020WL062497
|
Sanjoy Sing
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187788
|
|
SANJOY SING
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-020-002/38
()
|
3002004020NRG24120120241139366
|
16/01/2024
|
Milan Bala Shil
|
3002004020WL062497
|
Milan Bala Shil
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187780
|
|
MILAN BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-020-002/4
()
|
3002004020NRG24120120241139367
|
16/01/2024
|
Birash Mani Jamatia
|
3002004020WL062497
|
Birash Mani Jamatia
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
20/03/2024
|
|
1996187827
|
|
MR BIRASH MUNI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAKRABAN
|
TR-02-004-020-002/40
()
|
3002004020NRG24120120241139368
|
16/01/2024
|
Himu Datta
|
3002004020WL062497
|
Himu Datta
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187861
|
|
HIMU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-020-002/42
()
|
3002004020NRG24120120241139369
|
16/01/2024
|
Sukla Rani Shil
|
3002004020WL062497
|
Sukla Rani Shil
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187872
|
|
SHUKLA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
KAKRABAN
|
TR-02-004-020-002/43
()
|
3002004020NRG24120120241139370
|
16/01/2024
|
Sudip Paul
|
3002004020WL062497
|
Sudip Paul
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187869
|
|
SUDIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-020-002/47
()
|
3002004020NRG24120120241139372
|
16/01/2024
|
Kulusum Bibi
|
3002004020WL062497
|
Kulusum Bibi
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
20/03/2024
|
|
1996187830
|
|
KULCHHUM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-020-002/49
()
|
3002004020NRG24120120241139374
|
16/01/2024
|
Atar Ali
|
3002004020WL062497
|
Atar Ali
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187819
|
|
ATAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-020-002/5
()
|
3002004020NRG24120120241139375
|
16/01/2024
|
Padma Bala Jamatia
|
3002004020WL062497
|
Padma Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187857
|
|
PADMA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-020-002/53
()
|
3002004020NRG24120120241139376
|
16/01/2024
|
Sahara Bibi
|
3002004020WL062497
|
Sahara Bibi
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
20/03/2024
|
|
1996187769
|
|
SAHERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
KAKRABAN
|
TR-02-004-020-002/54
()
|
3002004020NRG24120120241139377
|
16/01/2024
|
Mamtaj Bibi
|
3002004020WL062497
|
Mamtaj Bibi
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187752
|
|
MAMTAJ BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-020-002/56
()
|
3002004020NRG24120120241139378
|
16/01/2024
|
Prabir Bhowmik
|
3002004020WL062497
|
Prabir Bhowmik
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
20/03/2024
|
|
1996187737
|
|
PRABIR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-020-002/6
()
|
3002004020NRG24120120241139379
|
16/01/2024
|
Puspa Rani Jamatia
|
3002004020WL062497
|
Puspa Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187829
|
|
PUSHPA RANI JAMATIA & CHANDRA SADHU
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KAKRABAN
|
TR-02-004-020-002/60
()
|
3002004020NRG24120120241139380
|
16/01/2024
|
Nitai Shil
|
3002004020WL062497
|
Nitai Shil
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187783
|
|
NITAI CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KAKRABAN
|
TR-02-004-020-002/62
()
|
3002004020NRG24120120241139381
|
16/01/2024
|
Biswananda Jamatia
|
3002004020WL062497
|
Biswananda Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187787
|
|
BISWA NANDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-020-002/63
()
|
3002004020NRG24120120241139382
|
16/01/2024
|
Suchitra Jamatia
|
3002004020WL062497
|
Suchitra Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187751
|
|
SUCHITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KAKRABAN
|
TR-02-004-020-002/64
()
|
3002004020NRG24120120241139383
|
16/01/2024
|
Biswa Kumari Jamatia
|
3002004020WL062497
|
Biswa Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187868
|
|
BISHWA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KAKRABAN
|
TR-02-004-020-002/65
()
|
3002004020NRG24120120241139384
|
16/01/2024
|
Biraj Kanya Jamatia
|
3002004020WL062497
|
Biraj Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
20/03/2024
|
|
1996187842
|
|
BIRAJ KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-020-002/67
()
|
3002004020NRG24120120241139385
|
16/01/2024
|
Pratima Paul
|
3002004020WL062497
|
Pratima Paul
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
20/03/2024
|
|
1996187750
|
|
PRATIMA PATARI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-020-002/69
()
|
3002004020NRG24120120241139386
|
16/01/2024
|
Santi Rani Jamatia
|
3002004020WL062497
|
Santi Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Rejected
|
20/03/2024
|
|
1996187825
|
Participant not mapped to the product
|
|
|
|
133
|
KAKRABAN
|
TR-02-004-020-002/70
()
|
3002004020NRG24120120241139387
|
16/01/2024
|
Saraswati Nag
|
3002004020WL062497
|
Saraswati Nag
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187871
|
|
SARASWATI NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KAKRABAN
|
TR-02-004-020-002/75
()
|
3002004020NRG24120120241139388
|
16/01/2024
|
Rakhi Das
|
3002004020WL062497
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187812
|
|
RAKHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
135
|
KAKRABAN
|
TR-02-004-020-002/76
()
|
3002004020NRG24120120241139389
|
16/01/2024
|
Sambu Narayan Datta
|
3002004020WL062497
|
Sambu Narayan Datta
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187859
|
|
SHAMBHU NARAYAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KAKRABAN
|
TR-02-004-020-002/77
()
|
3002004020NRG24120120241139390
|
16/01/2024
|
Safiya Begam
|
3002004020WL062497
|
Safiya Begam
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187742
|
|
SAFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-020-002/78
()
|
3002004020NRG24120120241139391
|
16/01/2024
|
Romana Bibi
|
3002004020WL062497
|
Romana Bibi
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187820
|
|
RUMANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAKRABAN
|
TR-02-004-020-002/81
()
|
3002004020NRG24120120241139392
|
16/01/2024
|
shimali jamatia
|
3002004020WL062497
|
shimali jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187875
|
|
SHIMALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KAKRABAN
|
TR-02-004-020-002/83
()
|
3002004020NRG24120120241139393
|
16/01/2024
|
Mani Bhowmik Sen
|
3002004020WL062497
|
Mani Bhowmik Sen
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187823
|
|
MANI BHOWMIK SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KAKRABAN
|
TR-02-004-020-002/86
()
|
3002004020NRG24120120241139395
|
16/01/2024
|
Mallika Rani Das
|
3002004020WL062497
|
Mallika Rani Das
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187753
|
|
MALLIKA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KAKRABAN
|
TR-02-004-020-002/88
()
|
3002004020NRG24120120241139396
|
16/01/2024
|
Goutam Sen
|
3002004020WL062497
|
Goutam Sen
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187841
|
|
GOUTAM SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-020-002/97
()
|
3002004020NRG24120120241139399
|
16/01/2024
|
Mohini Laxmi Jamatia
|
3002004020WL062497
|
Mohini Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187762
|
|
MAHINI LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KAKRABAN
|
TR-02-004-020-004/115
()
|
3002004020NRG24120120241139401
|
16/01/2024
|
Sandhya Chakraborty
|
3002004020WL062497
|
Sandhya Chakraborty
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996187732
|
|
SANDHA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KAKRABAN
|
TR-02-004-020-005/49
()
|
3002004020NRG24090120241132073
|
16/01/2024
|
Safali Debnath
|
3002004020WL062071
|
Safali Debnath
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187873
|
|
SHEFALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
145
|
KAKRABAN
|
TR-02-004-020-005/70
()
|
3002004020NRG24090120241132074
|
16/01/2024
|
Swapan Ghosh
|
3002004020WL062071
|
Swapan Ghosh
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187743
|
|
SWAPAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KAKRABAN
|
TR-02-004-020-005/80
()
|
3002004020NRG24090120241132076
|
16/01/2024
|
Uttam Chakraborty
|
3002004020WL062071
|
Uttam Chakraborty
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
20/03/2024
|
|
1996187810
|
|
UTTAM CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164860
|
164860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205856
|
205856
|
|
|
|
|
|
|
|