|
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-02-004-010-001/34
()
|
3002004000NRG24190320241270572
|
20/03/2024
|
Anima Dass
|
3002004WL069493
|
Anima Dass
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311624
|
|
ANIMA SINGHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-010-001/69
()
|
3002004000NRG24190320241270579
|
20/03/2024
|
Ajit das
|
3002004WL069494
|
Ajit das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311620
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-010-002/159
()
|
3002004000NRG24190320241270554
|
20/03/2024
|
Anjana Ghosh
|
3002004WL069490
|
Anjana Ghosh
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311684
|
|
ANJANA RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-010-002/167
()
|
3002004000NRG24190320241270586
|
20/03/2024
|
Ranjit Dey
|
3002004WL069495
|
Ranjit Dey
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311686
|
|
MR.RANJIT DEY. S/O.MR.HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-010-002/52
()
|
3002004000NRG24190320241270609
|
20/03/2024
|
Babul Das
|
3002004WL069498
|
Babul Das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311690
|
|
BABUL DAS S/O RAMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-010-003/68
()
|
3002004000NRG24190320241270563
|
20/03/2024
|
Khukan Ch Saha
|
3002004WL069491
|
Khukan Ch Saha
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311685
|
|
KHOKAN CHANDRA SAHA SO LT HARENDRA CH SA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-010-004/173
()
|
3002004000NRG24190320241270564
|
20/03/2024
|
Kalpana Debnath Adhikari
|
3002004WL069491
|
Kalpana Debnath Adhikari
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311621
|
|
KALPANA DEBNATH ADHI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-010-004/204
()
|
3002004000NRG24190320241270592
|
20/03/2024
|
Sagar Saha
|
3002004WL069495
|
Sagar Saha
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311683
|
|
SAGAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-010-005/118
()
|
3002004000NRG24190320241270603
|
20/03/2024
|
Hossain Mia
|
3002004WL069497
|
Hossain Mia
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311623
|
|
HOSSEN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-010-005/228
()
|
3002004000NRG24190320241270604
|
20/03/2024
|
Dipika Saha
|
3002004WL069497
|
Dipika Saha
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311622
|
|
DIPIKA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-010-002/8
()
|
3002004000NRG24190320241270562
|
20/03/2024
|
Anima Sutradhar
|
3002004WL069491
|
Anima Sutradhar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311661
|
|
ANIMA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-010-003/74
()
|
3002004000NRG24190320241270576
|
20/03/2024
|
Ujala Gosh
|
3002004WL069493
|
Ujala Gosh
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
24/04/2024
|
|
3240311688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-010-004/13
()
|
3002004000NRG24190320241270610
|
20/03/2024
|
Maya Debnath
|
3002004WL069498
|
Maya Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311637
|
|
MAYA DEBNATH W/O BASU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-010-005/125
()
|
3002004000NRG24190320241270548
|
20/03/2024
|
Dipankar Das
|
3002004WL069489
|
Dipankar Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240311629
|
|
MARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-010-005/248
()
|
3002004000NRG24190320241270585
|
20/03/2024
|
Basana Saha
|
3002004WL069494
|
Basana Saha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311660
|
|
BASANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-006/11
()
|
3002004000NRG24190320241270605
|
20/03/2024
|
Mannan Miah
|
3002004WL069497
|
Mannan Miah
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311631
|
|
MANNAN MIAH S/O KHURSHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-010-006/170
()
|
3002004000NRG24190320241270598
|
20/03/2024
|
Abha Datta Majumdar
|
3002004WL069496
|
Abha Datta Majumdar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311630
|
|
ABHA DATTA MAJUMDAR W/O RAKHAL MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-010-001/140
()
|
3002004000NRG24190320241270558
|
20/03/2024
|
Sabita Das
|
3002004WL069491
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311633
|
|
SABITA SUKLA DAS W/O LT SRIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-010-001/149
()
|
3002004000NRG24190320241270559
|
20/03/2024
|
Nirmal Das
|
3002004WL069491
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311626
|
|
NIRMAL DAS,S/O-PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-010-001/65
()
|
3002004000NRG24190320241270573
|
20/03/2024
|
Gita Das
|
3002004WL069493
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311671
|
|
GITA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAKRABAN
|
TR-02-004-010-001/91
()
|
3002004000NRG24190320241270608
|
20/03/2024
|
Sabita Datta
|
3002004WL069498
|
Sabita Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311639
|
|
SMT.SABITA DATTA,[SAHA] W/O,LET,SWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-010-001/99
()
|
3002004000NRG24190320241270566
|
20/03/2024
|
Subha Rani Das
|
3002004WL069492
|
Subha Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311666
|
|
SHOBHA RANI DASW/O SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-010-002/102
()
|
3002004000NRG24190320241270551
|
20/03/2024
|
Babul Saha
|
3002004WL069490
|
Babul Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311665
|
|
BABUL SAHA S/O LT NAKUL CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-010-002/105
()
|
3002004000NRG24190320241270574
|
20/03/2024
|
Nisha Bala Das
|
3002004WL069493
|
Nisha Bala Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311651
|
|
NISHA BAL A DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-010-002/108
()
|
3002004000NRG24190320241270552
|
20/03/2024
|
Biswajit Das
|
3002004WL069490
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311655
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-010-002/114
()
|
3002004000NRG24190320241270553
|
20/03/2024
|
Gita Rani Shutradhar
|
3002004WL069490
|
Gita Rani Shutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311647
|
|
GITA RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-010-002/154
()
|
3002004000NRG24190320241270560
|
20/03/2024
|
Chandana Rani Saha
|
3002004WL069491
|
Chandana Rani Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311648
|
|
CHANDANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-010-002/161
()
|
3002004000NRG24190320241270555
|
20/03/2024
|
AshAshuAshu Ranjan Das Ranjan Das u Ranjan Das
|
3002004WL069490
|
AshAshuAshu Ranjan Das Ranjan Das u Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311672
|
|
ASU RANJAN DAS S/O TARACHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-010-002/167
()
|
3002004000NRG24190320241270587
|
20/03/2024
|
Smrity Dey
|
3002004WL069495
|
Smrity Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311653
|
|
SMRITI MAJUMDER DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-010-002/169
()
|
3002004000NRG24190320241270567
|
20/03/2024
|
Bulti Das
|
3002004WL069492
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311640
|
|
BULTI DAS
|
HDFC BANK LTD(607152)
|
|
31
|
KAKRABAN
|
TR-02-004-010-002/195
()
|
3002004000NRG24190320241270588
|
20/03/2024
|
Soma nandi Saha
|
3002004WL069495
|
Soma nandi Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311664
|
|
SOMA NANDI SAHA , W/O - HIMANGSHU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-010-002/208
()
|
3002004000NRG24190320241270544
|
20/03/2024
|
Bappa Deb
|
3002004WL069489
|
Bappa Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311662
|
|
BAPPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-010-002/35
()
|
3002004000NRG24190320241270568
|
20/03/2024
|
Malati Sutradar
|
3002004WL069492
|
Malati Sutradar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311658
|
|
MALATI SUTRADHR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-010-002/43
()
|
3002004000NRG24190320241270589
|
20/03/2024
|
Narayan Chakrabarty
|
3002004WL069495
|
Narayan Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311657
|
|
NARAYAN CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
35
|
KAKRABAN
|
TR-02-004-010-002/47
()
|
3002004000NRG24190320241270556
|
20/03/2024
|
Gori Rani Goush
|
3002004WL069490
|
Gori Rani Goush
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311635
|
|
GOURI RANI NATTA DAS GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-002/65
()
|
3002004000NRG24190320241270545
|
20/03/2024
|
Anjana Das
|
3002004WL069489
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311652
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKRABAN
|
TR-02-004-010-002/66
()
|
3002004000NRG24190320241270569
|
20/03/2024
|
Shipra Bhwomik
|
3002004WL069492
|
Shipra Bhwomik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311656
|
|
SHIPRA RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-010-002/73
()
|
3002004000NRG24190320241270561
|
20/03/2024
|
Minati Shil
|
3002004WL069491
|
Minati Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311649
|
|
MANATI SHIL,W/O-LT GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-010-002/91
()
|
3002004000NRG24190320241270557
|
20/03/2024
|
Nitaranjan Das
|
3002004WL069490
|
Nitaranjan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311689
|
|
NITYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-010-003/110
()
|
3002004000NRG24190320241270590
|
20/03/2024
|
Sujan Lodh
|
3002004WL069495
|
Sujan Lodh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311687
|
|
SUJAN LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-010-003/121
()
|
3002004000NRG24190320241270580
|
20/03/2024
|
Khushi Rani Das
|
3002004WL069494
|
Khushi Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311650
|
|
KSHUSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-010-003/162
()
|
3002004000NRG24190320241270546
|
20/03/2024
|
Biswajit Saha
|
3002004WL069489
|
Biswajit Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240311673
|
|
BISWAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-010-003/175
()
|
3002004000NRG24190320241270581
|
20/03/2024
|
Suchitra Debnath
|
3002004WL069494
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311636
|
|
SUCHITRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-010-003/180
()
|
3002004000NRG24190320241270575
|
20/03/2024
|
Maran Karmakar
|
3002004WL069493
|
Maran Karmakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311634
|
|
MARAN KARMAKAR S/O LT SUNIL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-010-004/1
()
|
3002004000NRG24190320241270594
|
20/03/2024
|
Utpal Das
|
3002004WL069496
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311644
|
|
UTPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-010-004/101
()
|
3002004000NRG24190320241270595
|
20/03/2024
|
Gita RaniSaha
|
3002004WL069496
|
Gita RaniSaha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311646
|
|
GITA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-010-004/12
()
|
3002004000NRG24190320241270601
|
20/03/2024
|
Subal Saha
|
3002004WL069497
|
Subal Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311625
|
|
SUBAL SAHA S/O LT RABATI MOHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-010-004/169
()
|
3002004000NRG24190320241270602
|
20/03/2024
|
Birandra Saha
|
3002004WL069497
|
Birandra Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311628
|
|
BIRENDRA CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-010-004/185
()
|
3002004000NRG24190320241270591
|
20/03/2024
|
Pradyut Bishnu Chowdhari
|
3002004WL069495
|
Pradyut Bishnu Chowdhari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311680
|
|
PRADYUT KUMAR BISHNU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-010-004/22
()
|
3002004000NRG24190320241270570
|
20/03/2024
|
Mira Adhikari
|
3002004WL069492
|
Mira Adhikari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311638
|
|
MIRA ADHAKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-010-004/35
()
|
3002004000NRG24190320241270547
|
20/03/2024
|
Sura Bala Sutradhar
|
3002004WL069489
|
Sura Bala Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311654
|
|
SURA BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-010-004/89
()
|
3002004000NRG24190320241270571
|
20/03/2024
|
Chinu Sutradhar
|
3002004WL069492
|
Chinu Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311627
|
|
PRADIP SUTRADHAR/CHINU RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-010-004/97
()
|
3002004000NRG24190320241270582
|
20/03/2024
|
Biswajit Das
|
3002004WL069494
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311645
|
|
BISWAJIT DAS
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-010-005/141
()
|
3002004000NRG24190320241270583
|
20/03/2024
|
Maran Sutradhar
|
3002004WL069494
|
Maran Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311670
|
|
MARAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-010-005/2
()
|
3002004000NRG24190320241270611
|
20/03/2024
|
Kasam Mia
|
3002004WL069498
|
Kasam Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240311679
|
|
KASHEM MIAH / SAHARE BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-010-005/220
()
|
3002004000NRG24190320241270584
|
20/03/2024
|
Shipra Sutrdhar
|
3002004WL069494
|
Shipra Sutrdhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311668
|
|
SIPRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-010-005/5
()
|
3002004000NRG24190320241270596
|
20/03/2024
|
Sandha Bhowmik
|
3002004WL069496
|
Sandha Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311678
|
|
SANDHYA DEY (BHOWMIK)
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-010-005/62
()
|
3002004000NRG24190320241270597
|
20/03/2024
|
Gouri Roy Sarkar
|
3002004WL069496
|
Gouri Roy Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311676
|
|
SUMIT ROY SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-010-005/70
()
|
3002004000NRG24190320241270612
|
20/03/2024
|
Sankari Majumdar
|
3002004WL069498
|
Sankari Majumdar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
24/04/2024
|
|
3240311669
|
|
SHANKARI DEB MAJUMDER W/O LT BAPI MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-010-005/71
()
|
3002004000NRG24190320241270577
|
20/03/2024
|
Jarna Loadh
|
3002004WL069493
|
Jarna Loadh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311681
|
|
JHARNA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-010-005/81
()
|
3002004000NRG24190320241270549
|
20/03/2024
|
Gita Chakraborty
|
3002004WL069489
|
Gita Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240311674
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-010-005/85
()
|
3002004000NRG24190320241270578
|
20/03/2024
|
Minu Ghush
|
3002004WL069493
|
Minu Ghush
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311667
|
|
MINU GHOSH W/O RABINDRA CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-010-006/148
()
|
3002004000NRG24190320241270606
|
20/03/2024
|
Pratima Natta Bhowmik
|
3002004WL069497
|
Pratima Natta Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311632
|
|
PRATIMA NATTA BHOWMIK D/O SUBHAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-010-006/19
()
|
3002004000NRG24190320241270599
|
20/03/2024
|
Nirmal Bishnu Chowdhary
|
3002004WL069496
|
Nirmal Bishnu Chowdhary
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311641
|
|
NIRMAL BISHNU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-010-006/21
()
|
3002004000NRG24190320241270593
|
20/03/2024
|
Dilip Ch Day
|
3002004WL069495
|
Dilip Ch Day
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311659
|
|
DILIP DEY , S/O -DINESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-010-006/29
()
|
3002004000NRG24190320241270607
|
20/03/2024
|
Farid Miah
|
3002004WL069497
|
Farid Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311677
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKRABAN
|
TR-02-004-010-006/36
()
|
3002004000NRG24190320241270550
|
20/03/2024
|
Hanufa Begam
|
3002004WL069489
|
Hanufa Begam
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240311642
|
|
HANUFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-010-006/42
()
|
3002004000NRG24190320241270600
|
20/03/2024
|
Kajal Rani Debnath
|
3002004WL069496
|
Kajal Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311643
|
|
KAJAL RANI DAS DEBN
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-010-006/50
()
|
3002004000NRG24190320241270613
|
20/03/2024
|
Praniti Saha
|
3002004WL069498
|
Praniti Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311663
|
|
PRANATI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
KAKRABAN
|
TR-02-004-010-006/56
()
|
3002004000NRG24190320241270614
|
20/03/2024
|
Rupali Saha
|
3002004WL069498
|
Rupali Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311675
|
|
RUPALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118994
|
118994
|
|
|
|
|
|
|
|
|
71
|
KAKRABAN
|
TR-02-004-010-001/89
()
|
3002004000NRG24190320241270565
|
20/03/2024
|
Mani Bala Das
|
3002004WL069492
|
Mani Bala Das
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311682
|
|
MANI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159534
|
159534
|
|
|
|
|
|
|
|