|
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-02-004-010-001/118
()
|
3002004000NRG24280620230328900
|
28/06/2023
|
Shipra Das
|
3002004WL015646
|
Shipra Das
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732459
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-010-001/142
()
|
3002004000NRG24280620230328905
|
28/06/2023
|
Partha Kumar Das
|
3002004WL015646
|
Partha Kumar Das
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732468
|
|
PARTHA KUMAR DAS
|
CANARA BANK(508532)
|
|
3
|
KAKRABAN
|
TR-02-004-010-001/143
()
|
3002004000NRG24280620230328907
|
28/06/2023
|
Bimal Roy Sarkar
|
3002004WL015646
|
Bimal Roy Sarkar
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732455
|
|
MR,BIMAL ROY SARKAR. S/O.LT,RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-010-001/155
()
|
3002004000NRG24280620230328909
|
28/06/2023
|
Biswajit Das
|
3002004WL015646
|
Biswajit Das
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732476
|
|
Biswajit Das
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-010-001/48
()
|
3002004000NRG24280620230328912
|
28/06/2023
|
Kamal Kanti Sarkar
|
3002004WL015646
|
Kamal Kanti Sarkar
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732456
|
|
KAMAL KANTI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-010-001/67
()
|
3002004000NRG24280620230328917
|
28/06/2023
|
Shibsankar Das
|
3002004WL015646
|
Shibsankar Das
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732463
|
|
SHIBANKAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-010-001/88
()
|
3002004000NRG24280620230328919
|
28/06/2023
|
Kinkar Malla
|
3002004WL015646
|
Kinkar Malla
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732472
|
|
KINKAR MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-010-001/88
()
|
3002004000NRG24280620230328920
|
28/06/2023
|
Suvankar Malla
|
3002004WL015646
|
Suvankar Malla
|
00354
|
PUNB0129120
|
212
|
212
|
Processed
|
05/07/2023
|
|
3064732474
|
|
SUVANKAR MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-010-001/91
()
|
3002004000NRG24280620230328923
|
28/06/2023
|
Satyajit datta
|
3002004WL015646
|
Satyajit datta
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732477
|
|
SABITA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-010-002/120
()
|
3002004000NRG24280620230328927
|
28/06/2023
|
Tripti Chanda
|
3002004WL015646
|
Tripti Chanda
|
00354
|
PUNB0129120
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732467
|
|
DIPTI RANI CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-010-002/121
()
|
3002004000NRG24280620230328928
|
28/06/2023
|
Sanjoy Vhawal
|
3002004WL015646
|
Sanjoy Vhawal
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732606
|
|
SANJOY BHOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-010-002/145
()
|
3002004000NRG24280620230328935
|
28/06/2023
|
Manik Das
|
3002004WL015646
|
Manik Das
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732470
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-010-002/194
()
|
3002004000NRG24280620230328941
|
28/06/2023
|
Tapan Lodh
|
3002004WL015646
|
Tapan Lodh
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732608
|
|
TAPAN LODH , S/O- LT PRAFULLA LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-010-002/52
()
|
3002004000NRG24280620230328945
|
28/06/2023
|
Babul Das
|
3002004WL015646
|
Babul Das
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732457
|
|
BABUL DAS S/O RAMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-010-002/66
()
|
3002004000NRG24280620230328946
|
28/06/2023
|
Sadan Chandra Bhwomik
|
3002004WL015646
|
Sadan Chandra Bhwomik
|
00354
|
PUNB0129120
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732454
|
|
SADHAN CH BHOWMIK / SHIPRA RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-003/153
()
|
3002004000NRG24280620230328955
|
28/06/2023
|
Shikha Karmakar
|
3002004WL015646
|
Shikha Karmakar
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732465
|
|
SHIKHA KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-010-003/179
()
|
3002004000NRG24280620230328967
|
28/06/2023
|
Sati Saha
|
3002004WL015646
|
Sati Saha
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732464
|
|
SATI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-010-003/185
()
|
3002004000NRG24280620230328972
|
28/06/2023
|
Sumitra Deb Kar
|
3002004WL015646
|
Sumitra Deb Kar
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732473
|
|
SUMITRA DEB KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-010-003/191
()
|
3002004000NRG24280620230328975
|
28/06/2023
|
Pinki Deb Dey
|
3002004WL015646
|
Pinki Deb Dey
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732462
|
|
PINKI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-010-003/194
()
|
3002004000NRG24280620230328979
|
28/06/2023
|
Gopal Datta
|
3002004WL015646
|
Gopal Datta
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732610
|
|
GOPAL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-010-003/214
()
|
3002004000NRG24280620230328983
|
28/06/2023
|
Dipankar Datta
|
3002004WL015646
|
Dipankar Datta
|
00354
|
PUNB0129120
|
1272
|
1272
|
Rejected
|
05/07/2023
|
|
3064732458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAKRABAN
|
TR-02-004-010-003/224
()
|
3002004000NRG24280620230328987
|
28/06/2023
|
Didesh Ch Biswash
|
3002004WL015646
|
Didesh Ch Biswash
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732460
|
|
DINESH CHANDRA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-010-003/81
()
|
3002004000NRG24280620230329014
|
28/06/2023
|
Rekha rani Das
|
3002004WL015646
|
Rekha rani Das
|
00354
|
PUNB0129120
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732475
|
|
REKHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-010-003/88
()
|
3002004000NRG24280620230329018
|
28/06/2023
|
Sanjit Karmakar
|
3002004WL015646
|
Sanjit Karmakar
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732607
|
|
SANJIT KARMAKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-010-003/90
()
|
3002004000NRG24280620230329019
|
28/06/2023
|
Radha Gobindra Debnath
|
3002004WL015646
|
Radha Gobindra Debnath
|
00354
|
PUNB0129120
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732471
|
|
RADHA GOBINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-010-003/92
()
|
3002004000NRG24280620230329021
|
28/06/2023
|
Rabindra Debnath
|
3002004WL015646
|
Rabindra Debnath
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732609
|
|
RABINDRA CH. DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-010-004/149
()
|
3002004000NRG24280620230329030
|
28/06/2023
|
Badal Das
|
3002004WL015646
|
Badal Das
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732466
|
|
BADAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-010-004/167
()
|
3002004000NRG24280620230329032
|
28/06/2023
|
Uttam Majumdar
|
3002004WL015646
|
Uttam Majumdar
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732469
|
|
UTTAM MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-010-006/72
()
|
3002004000NRG24280620230329064
|
28/06/2023
|
Rakhal Das
|
3002004WL015646
|
Rakhal Das
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732461
|
|
RAKHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
30
|
KAKRABAN
|
TR-02-004-010-002/192
()
|
3002004000NRG24280620230328940
|
28/06/2023
|
Akhi Sarkar
|
3002004WL015646
|
Akhi Sarkar
|
00415
|
SBIN0015807
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732480
|
|
AKHI SARKAR
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-010-003/214
()
|
3002004000NRG24280620230328984
|
28/06/2023
|
Rinki Naha Datta
|
3002004WL015646
|
Rinki Naha Datta
|
00415
|
SBIN0015807
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732479
|
|
RINKI NAHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-010-003/265
()
|
3002004000NRG24280620230328994
|
28/06/2023
|
Titan Karmakar
|
3002004WL015646
|
Titan Karmakar
|
00415
|
SBIN0015807
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732478
|
|
TITAN KARMAKAR S/O LT SUKUMAR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
33
|
KAKRABAN
|
TR-02-004-010-001/156
()
|
3002004000NRG24280620230328910
|
28/06/2023
|
Bulti Das
|
3002004WL015646
|
Bulti Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732493
|
|
BULTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-010-002/135
()
|
3002004000NRG24280620230328931
|
28/06/2023
|
Kumarjit das
|
3002004WL015646
|
Kumarjit das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732537
|
|
KUMARJIT DAS
|
IDBI BANK(607095)
|
|
35
|
KAKRABAN
|
TR-02-004-010-002/206
()
|
3002004000NRG24280620230328943
|
28/06/2023
|
Sikha Roy Saha
|
3002004WL015646
|
Sikha Roy Saha
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732559
|
|
SIKHA ROY SAHA W/O SURAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-002/217
()
|
3002004000NRG24280620230328944
|
28/06/2023
|
Maya Rani Sarkar
|
3002004WL015646
|
Maya Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732544
|
|
MAYA RANI SARKAR W/O LT NEMAI CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-010-003/189
()
|
3002004000NRG24280620230328973
|
28/06/2023
|
Malina Sarkar Nama
|
3002004WL015646
|
Malina Sarkar Nama
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732481
|
|
MALINA SARKAR NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-010-003/193
()
|
3002004000NRG24280620230328978
|
28/06/2023
|
Anjali Rani Das
|
3002004WL015646
|
Anjali Rani Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732529
|
|
ANJALI RANI DAS W/O DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-010-003/257
()
|
3002004000NRG24280620230328993
|
28/06/2023
|
Rabindra Das
|
3002004WL015646
|
Rabindra Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732519
|
|
RABINDRA DAS S/O RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-010-003/265
()
|
3002004000NRG24280620230328995
|
28/06/2023
|
Bimala Debnath
|
3002004WL015646
|
Bimala Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732482
|
|
BIMALA DEBNATH
|
IDBI BANK(607095)
|
|
41
|
KAKRABAN
|
TR-02-004-010-003/60
()
|
3002004000NRG24280620230329005
|
28/06/2023
|
Ava Rani Saha
|
3002004WL015646
|
Ava Rani Saha
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732541
|
|
AVA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-010-003/74
()
|
3002004000NRG24280620230329009
|
28/06/2023
|
Ujala Gosh
|
3002004WL015646
|
Ujala Gosh
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Rejected
|
05/07/2023
|
|
3064732539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KAKRABAN
|
TR-02-004-010-004/149
()
|
3002004000NRG24280620230329029
|
28/06/2023
|
Rinku Das
|
3002004WL015646
|
Rinku Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
05/07/2023
|
|
3064732547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KAKRABAN
|
TR-02-004-010-004/166
()
|
3002004000NRG24280620230329031
|
28/06/2023
|
Arpita Roy Chowdhury
|
3002004WL015646
|
Arpita Roy Chowdhury
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732557
|
|
ARPITA ROY CHOWDHURY D/O ASISH ROY CHOWD
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-010-004/18
()
|
3002004000NRG24280620230329035
|
28/06/2023
|
Nandan Das
|
3002004WL015646
|
Nandan Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732521
|
|
NANDAN DAS S/O CHITTARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-010-004/207
()
|
3002004000NRG24280620230329038
|
28/06/2023
|
Mani Rani Shil
|
3002004WL015646
|
Mani Rani Shil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732542
|
|
PRAVAT & MANI RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-010-004/3
()
|
3002004000NRG24280620230329040
|
28/06/2023
|
Ratna Das
|
3002004WL015646
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Rejected
|
05/07/2023
|
|
3064732571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-010-004/42
()
|
3002004000NRG24280620230329044
|
28/06/2023
|
Chabi rani Ghosh
|
3002004WL015646
|
Chabi rani Ghosh
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732575
|
|
CHABI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
49
|
KAKRABAN
|
TR-02-004-010-001/107
()
|
3002004000NRG24280620230328898
|
28/06/2023
|
Marani Das
|
3002004WL015646
|
Marani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732595
|
|
MARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-010-001/118
()
|
3002004000NRG24280620230328899
|
28/06/2023
|
Uttam Das
|
3002004WL015646
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732578
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-010-001/135
()
|
3002004000NRG24280620230328901
|
28/06/2023
|
Biswajit Datta
|
3002004WL015646
|
Biswajit Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732495
|
|
BISWAJIT DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-010-001/135
()
|
3002004000NRG24280620230328902
|
28/06/2023
|
Payel Sarkar
|
3002004WL015646
|
Payel Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732520
|
|
PAYEL SARKAR D/O AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-010-001/136
()
|
3002004000NRG24280620230328903
|
28/06/2023
|
Dulal Das
|
3002004WL015646
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732549
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-010-001/137
()
|
3002004000NRG24280620230328904
|
28/06/2023
|
Prithish Chanda
|
3002004WL015646
|
Prithish Chanda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732551
|
|
PRITHISH CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKRABAN
|
TR-02-004-010-001/142
()
|
3002004000NRG24280620230328906
|
28/06/2023
|
Kajal Rani Sarkar Das
|
3002004WL015646
|
Kajal Rani Sarkar Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732546
|
|
KAJAL SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-010-001/146
()
|
3002004000NRG24280620230328908
|
28/06/2023
|
Sanjoy Roy Sarkar
|
3002004WL015646
|
Sanjoy Roy Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732496
|
|
SANJOY ROY SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-010-001/51
()
|
3002004000NRG24280620230328913
|
28/06/2023
|
Dulal Chanda
|
3002004WL015646
|
Dulal Chanda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732576
|
|
DULAL CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-010-001/57
()
|
3002004000NRG24280620230328914
|
28/06/2023
|
Uttam Chanda
|
3002004WL015646
|
Uttam Chanda
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732598
|
|
UTTAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKRABAN
|
TR-02-004-010-001/65
()
|
3002004000NRG24280620230328915
|
28/06/2023
|
Gita Das
|
3002004WL015646
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732526
|
|
GITA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAKRABAN
|
TR-02-004-010-001/66
()
|
3002004000NRG24280620230328916
|
28/06/2023
|
Putul Rani Das
|
3002004WL015646
|
Putul Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732507
|
|
PUTUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAKRABAN
|
TR-02-004-010-001/73
()
|
3002004000NRG24280620230328918
|
28/06/2023
|
Babul Sarkar
|
3002004WL015646
|
Babul Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732509
|
|
BABUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKRABAN
|
TR-02-004-010-001/88
()
|
3002004000NRG24280620230328921
|
28/06/2023
|
Rina Datta Malla
|
3002004WL015646
|
Rina Datta Malla
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732600
|
|
RINA DATTA MALLA
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
KAKRABAN
|
TR-02-004-010-001/91
()
|
3002004000NRG24280620230328922
|
28/06/2023
|
Sabita Datta
|
3002004WL015646
|
Sabita Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732572
|
|
SMT.SABITA DATTA,[SAHA] W/O,LET,SWA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-010-001/92
()
|
3002004000NRG24280620230328925
|
28/06/2023
|
Purnima Kar
|
3002004WL015646
|
Purnima Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732486
|
|
PURNIMA DATTA KAR
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-010-001/92
()
|
3002004000NRG24280620230328924
|
28/06/2023
|
Swadash Kar
|
3002004WL015646
|
Swadash Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732492
|
|
SWADESH KAR S/O PARESH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-010-001/97
()
|
3002004000NRG24280620230328926
|
28/06/2023
|
Babul Das
|
3002004WL015646
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732593
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-010-002/124
()
|
3002004000NRG24280620230328929
|
28/06/2023
|
Mani Bhowal
|
3002004WL015646
|
Mani Bhowal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732512
|
|
MANI BHOWAL
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
KAKRABAN
|
TR-02-004-010-002/135
()
|
3002004000NRG24280620230328930
|
28/06/2023
|
Shubha Das
|
3002004WL015646
|
Shubha Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732514
|
|
SHOBA DAS
|
IDBI BANK(607095)
|
|
69
|
KAKRABAN
|
TR-02-004-010-002/137
()
|
3002004000NRG24280620230328932
|
28/06/2023
|
Laxmi Rani Goush
|
3002004WL015646
|
Laxmi Rani Goush
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732505
|
|
LAXMI GHOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-010-002/138
()
|
3002004000NRG24280620230328933
|
28/06/2023
|
Kamala Rani Das
|
3002004WL015646
|
Kamala Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732590
|
|
KAMALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-010-002/144
()
|
3002004000NRG24280620230328934
|
28/06/2023
|
Rakhal Das
|
3002004WL015646
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732499
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-010-002/150
()
|
3002004000NRG24280620230328936
|
28/06/2023
|
Balai Dey
|
3002004WL015646
|
Balai Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732540
|
|
BALAI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-010-002/150
()
|
3002004000NRG24280620230328937
|
28/06/2023
|
Shika Rani Dey
|
3002004WL015646
|
Shika Rani Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732589
|
|
SHIKHA RNI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-010-002/168
()
|
3002004000NRG24280620230328938
|
28/06/2023
|
Maya Rani Das
|
3002004WL015646
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
05/07/2023
|
|
3064732597
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKRABAN
|
TR-02-004-010-002/192
()
|
3002004000NRG24280620230328939
|
28/06/2023
|
Ranadip Saha
|
3002004WL015646
|
Ranadip Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732511
|
|
RANADWIP SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKRABAN
|
TR-02-004-010-002/206
()
|
3002004000NRG24280620230328942
|
28/06/2023
|
Surajit Saha
|
3002004WL015646
|
Surajit Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732558
|
|
SURAJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKRABAN
|
TR-02-004-010-002/66
()
|
3002004000NRG24280620230328947
|
28/06/2023
|
Shipra Bhwomik
|
3002004WL015646
|
Shipra Bhwomik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732588
|
|
SHIPRA RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-010-002/77
()
|
3002004000NRG24280620230328948
|
28/06/2023
|
Gouranga Roy
|
3002004WL015646
|
Gouranga Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732500
|
|
GOURANGA ROY S/O NARAYAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-010-002/77
()
|
3002004000NRG24280620230328949
|
28/06/2023
|
Sabita Roy
|
3002004WL015646
|
Sabita Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732591
|
|
SABITA DAS ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAKRABAN
|
TR-02-004-010-002/99
()
|
3002004000NRG24280620230328951
|
28/06/2023
|
Dilip Datta
|
3002004WL015646
|
Dilip Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732587
|
|
DILIP DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKRABAN
|
TR-02-004-010-003/11
()
|
3002004000NRG24280620230328952
|
28/06/2023
|
Prasanta Bhoumik
|
3002004WL015646
|
Prasanta Bhoumik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732553
|
|
PRASANTA BHOWMIK S/O MADAN MOHAN BOMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-010-003/110
()
|
3002004000NRG24280620230328953
|
28/06/2023
|
Sujan Lodh
|
3002004WL015646
|
Sujan Lodh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732603
|
|
SUJAN LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAKRABAN
|
TR-02-004-010-003/153
()
|
3002004000NRG24280620230328954
|
28/06/2023
|
Bimal Karmakar
|
3002004WL015646
|
Bimal Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732538
|
|
BIMAL KARMAKAR / SHIKHA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-010-003/154
()
|
3002004000NRG24280620230328956
|
28/06/2023
|
Sankar Chandra Bhoumik
|
3002004WL015646
|
Sankar Chandra Bhoumik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732527
|
|
SANKAR CH BHOWMOK
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-010-003/156
()
|
3002004000NRG24280620230328958
|
28/06/2023
|
Rupali Das
|
3002004WL015646
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732604
|
|
RUPALI DAS
|
HDFC BANK LTD(607152)
|
|
86
|
KAKRABAN
|
TR-02-004-010-003/156
()
|
3002004000NRG24280620230328957
|
28/06/2023
|
Subash Das
|
3002004WL015646
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732543
|
|
SUBHAS CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAKRABAN
|
TR-02-004-010-003/164
()
|
3002004000NRG24280620230328959
|
28/06/2023
|
Jharna Das
|
3002004WL015646
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732524
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
KAKRABAN
|
TR-02-004-010-003/17
()
|
3002004000NRG24280620230328961
|
28/06/2023
|
Khurshada Bibi
|
3002004WL015646
|
Khurshada Bibi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732508
|
|
KHUSHEDA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
KAKRABAN
|
TR-02-004-010-003/171
()
|
3002004000NRG24280620230328962
|
28/06/2023
|
Shishu rani Das
|
3002004WL015646
|
Shishu rani Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
05/07/2023
|
|
3064732548
|
|
SHISHU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
KAKRABAN
|
TR-02-004-010-003/173
()
|
3002004000NRG24280620230328963
|
28/06/2023
|
Bulti Das
|
3002004WL015646
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732522
|
|
BULTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
91
|
KAKRABAN
|
TR-02-004-010-003/175
()
|
3002004000NRG24280620230328964
|
28/06/2023
|
Suchitra Debnath
|
3002004WL015646
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732560
|
|
SUCHITRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
KAKRABAN
|
TR-02-004-010-003/176
()
|
3002004000NRG24280620230328965
|
28/06/2023
|
Arshad Ali
|
3002004WL015646
|
Arshad Ali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732483
|
|
ARSHAD ALI S/O LT BADSHA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-010-003/177
()
|
3002004000NRG24280620230328966
|
28/06/2023
|
Samir Ch Bhowamik
|
3002004WL015646
|
Samir Ch Bhowamik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732491
|
|
SAMIR CH. BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAKRABAN
|
TR-02-004-010-003/18
()
|
3002004000NRG24280620230328968
|
28/06/2023
|
Bani Das
|
3002004WL015646
|
Bani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732498
|
|
BANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-010-003/180
()
|
3002004000NRG24280620230328969
|
28/06/2023
|
Pampa Karmakar
|
3002004WL015646
|
Pampa Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732532
|
|
PAMPA KARMAKAR W/O MARAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-010-003/181
()
|
3002004000NRG24280620230328970
|
28/06/2023
|
Sikha Karmakar
|
3002004WL015646
|
Sikha Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732550
|
|
SIKHA KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
KAKRABAN
|
TR-02-004-010-003/185
()
|
3002004000NRG24280620230328971
|
28/06/2023
|
Simul Kar
|
3002004WL015646
|
Simul Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732484
|
|
SHIMUL KAR S/O LT AMAL KANTI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-010-003/190
()
|
3002004000NRG24280620230328974
|
28/06/2023
|
Priyotosh Sarkar
|
3002004WL015646
|
Priyotosh Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732554
|
|
PRIYATOSH SARKAR , S/O- LT SHASHI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-010-003/192
()
|
3002004000NRG24280620230328976
|
28/06/2023
|
Samir Karmakar
|
3002004WL015646
|
Samir Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732487
|
|
SAMIR KARMAKAR S/O JIBAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-010-003/193
()
|
3002004000NRG24280620230328977
|
28/06/2023
|
Dilip Das
|
3002004WL015646
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Rejected
|
05/07/2023
|
|
3064732531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KAKRABAN
|
TR-02-004-010-003/207
()
|
3002004000NRG24280620230328980
|
28/06/2023
|
Junali Das
|
3002004WL015646
|
Junali Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732528
|
|
JHUNALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
KAKRABAN
|
TR-02-004-010-003/21
()
|
3002004000NRG24280620230328981
|
28/06/2023
|
Jarina Bibi
|
3002004WL015646
|
Jarina Bibi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732584
|
|
JARINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
KAKRABAN
|
TR-02-004-010-003/211
()
|
3002004000NRG24280620230328982
|
28/06/2023
|
Suman Sarkar
|
3002004WL015646
|
Suman Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732513
|
|
SUMAN SARKAR
|
BANK OF INDIA(508505)
|
|
104
|
KAKRABAN
|
TR-02-004-010-003/216
()
|
3002004000NRG24280620230328986
|
28/06/2023
|
Tinku Saha
|
3002004WL015646
|
Tinku Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732517
|
|
TINKO SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAKRABAN
|
TR-02-004-010-003/224
()
|
3002004000NRG24280620230328988
|
28/06/2023
|
Purnima Dey Biswash
|
3002004WL015646
|
Purnima Dey Biswash
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732530
|
|
PURNIMA DEY BISWAS W/O DINESH CH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-010-003/225
()
|
3002004000NRG24280620230328989
|
28/06/2023
|
Sanjit Debnath
|
3002004WL015646
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732605
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KAKRABAN
|
TR-02-004-010-003/24
()
|
3002004000NRG24280620230328991
|
28/06/2023
|
Bimal Saha
|
3002004WL015646
|
Bimal Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732602
|
|
BIMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-010-003/28
()
|
3002004000NRG24280620230328996
|
28/06/2023
|
Bina Lodh
|
3002004WL015646
|
Bina Lodh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732581
|
|
BANI LODH
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
KAKRABAN
|
TR-02-004-010-003/29
()
|
3002004000NRG24280620230328997
|
28/06/2023
|
Dulal Ch Shil
|
3002004WL015646
|
Dulal Ch Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732586
|
|
DULAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKRABAN
|
TR-02-004-010-003/32
()
|
3002004000NRG24280620230328998
|
28/06/2023
|
Subash Debnath
|
3002004WL015646
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732497
|
|
ARUNA DEBNATH/ SUBHAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-010-003/36
()
|
3002004000NRG24280620230328999
|
28/06/2023
|
Shib Sankar Ghosh
|
3002004WL015646
|
Shib Sankar Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732489
|
|
SHIB SHANKAR GHOSH S/O LT GOPAL CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-010-003/47
()
|
3002004000NRG24280620230329000
|
28/06/2023
|
Mridul Shil
|
3002004WL015646
|
Mridul Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732490
|
|
MRIDUL SHIL S/O LT PRAFULLA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-010-003/48
()
|
3002004000NRG24280620230329001
|
28/06/2023
|
Laxmi rani Day
|
3002004WL015646
|
Laxmi rani Day
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732566
|
|
LAXMI RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKRABAN
|
TR-02-004-010-003/49
()
|
3002004000NRG24280620230329002
|
28/06/2023
|
Ranjit das
|
3002004WL015646
|
Ranjit das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732561
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-010-003/57
()
|
3002004000NRG24280620230329003
|
28/06/2023
|
Ratna Saha
|
3002004WL015646
|
Ratna Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732563
|
|
RATNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-010-003/59
()
|
3002004000NRG24280620230329004
|
28/06/2023
|
Amar Ch Saha
|
3002004WL015646
|
Amar Ch Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732564
|
|
AMAR CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-010-003/66
()
|
3002004000NRG24280620230329006
|
28/06/2023
|
Mamata Bibi
|
3002004WL015646
|
Mamata Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732585
|
|
MAMATA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-010-003/67
()
|
3002004000NRG24280620230329007
|
28/06/2023
|
Monoranjan Saha
|
3002004WL015646
|
Monoranjan Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732601
|
|
USHA RANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-010-003/73
()
|
3002004000NRG24280620230329008
|
28/06/2023
|
Surjya Mohan Debnath
|
3002004WL015646
|
Surjya Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732579
|
|
SURJYA MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-010-003/75
()
|
3002004000NRG24280620230329010
|
28/06/2023
|
Litan Gosh
|
3002004WL015646
|
Litan Gosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732565
|
|
LITAN GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
KAKRABAN
|
TR-02-004-010-003/76
()
|
3002004000NRG24280620230329011
|
28/06/2023
|
Jotika Gosh
|
3002004WL015646
|
Jotika Gosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732545
|
|
JUTHIKA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
122
|
KAKRABAN
|
TR-02-004-010-003/77
()
|
3002004000NRG24280620230329012
|
28/06/2023
|
Jutshna Gosh
|
3002004WL015646
|
Jutshna Gosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732580
|
|
JUSNA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
KAKRABAN
|
TR-02-004-010-003/79
()
|
3002004000NRG24280620230329013
|
28/06/2023
|
Anita Saha
|
3002004WL015646
|
Anita Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732536
|
|
ANITA SAHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
124
|
KAKRABAN
|
TR-02-004-010-003/83
()
|
3002004000NRG24280620230329015
|
28/06/2023
|
Nibash Ch Das
|
3002004WL015646
|
Nibash Ch Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732501
|
|
NIBASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAKRABAN
|
TR-02-004-010-003/85
()
|
3002004000NRG24280620230329016
|
28/06/2023
|
Ananta Dhar
|
3002004WL015646
|
Ananta Dhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732488
|
|
ANANTA KUMAR DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAKRABAN
|
TR-02-004-010-003/86
()
|
3002004000NRG24280620230329017
|
28/06/2023
|
Niranjan Barman
|
3002004WL015646
|
Niranjan Barman
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732582
|
|
NIRANJAN BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KAKRABAN
|
TR-02-004-010-003/91
()
|
3002004000NRG24280620230329020
|
28/06/2023
|
Jhuma Debnath
|
3002004WL015646
|
Jhuma Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732485
|
|
JHUMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
KAKRABAN
|
TR-02-004-010-004/1
()
|
3002004000NRG24280620230329022
|
28/06/2023
|
Utpal Das
|
3002004WL015646
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732583
|
|
UTPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAKRABAN
|
TR-02-004-010-004/107
()
|
3002004000NRG24280620230329023
|
28/06/2023
|
Joyanti Bishnu Chaudhuri
|
3002004WL015646
|
Joyanti Bishnu Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732573
|
|
JAYANTI BISHNU CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAKRABAN
|
TR-02-004-010-004/137
()
|
3002004000NRG24280620230329024
|
28/06/2023
|
Balaram Das
|
3002004WL015646
|
Balaram Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732518
|
|
BALARAM DAS S/O UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-010-004/137
()
|
3002004000NRG24280620230329025
|
28/06/2023
|
Biplab Das
|
3002004WL015646
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732516
|
|
BIPLAB DAS S/O UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-010-004/139
()
|
3002004000NRG24280620230329026
|
28/06/2023
|
Himangshu Ro
|
3002004WL015646
|
Himangshu Ro
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732502
|
|
HIMANGSHU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAKRABAN
|
TR-02-004-010-004/141
()
|
3002004000NRG24280620230329027
|
28/06/2023
|
Pratima Sh
|
3002004WL015646
|
Pratima Sh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732599
|
|
PRATIMA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
134
|
KAKRABAN
|
TR-02-004-010-004/144
()
|
3002004000NRG24280620230329028
|
28/06/2023
|
Satyajit Bhowmik
|
3002004WL015646
|
Satyajit Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732525
|
|
SATYAJIT BHOWMIK, S/O NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KAKRABAN
|
TR-02-004-010-004/17
()
|
3002004000NRG24280620230329034
|
28/06/2023
|
Kalpana rani das
|
3002004WL015646
|
Kalpana rani das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732523
|
|
KALPANA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
KAKRABAN
|
TR-02-004-010-004/20
()
|
3002004000NRG24280620230329037
|
28/06/2023
|
Mina Das Bhowamik
|
3002004WL015646
|
Mina Das Bhowamik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732534
|
|
MINA DAS BHOWMIK
|
HDFC BANK LTD(607152)
|
|
137
|
KAKRABAN
|
TR-02-004-010-004/3
()
|
3002004000NRG24280620230329039
|
28/06/2023
|
Samir Das
|
3002004WL015646
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732504
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KAKRABAN
|
TR-02-004-010-004/38
()
|
3002004000NRG24280620230329043
|
28/06/2023
|
Haradhan Shil
|
3002004WL015646
|
Haradhan Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732506
|
|
HARADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KAKRABAN
|
TR-02-004-010-004/38
()
|
3002004000NRG24280620230329042
|
28/06/2023
|
Jushna Shil
|
3002004WL015646
|
Jushna Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732569
|
|
JYOTSNA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAKRABAN
|
TR-02-004-010-004/44
()
|
3002004000NRG24280620230329045
|
28/06/2023
|
Tapa Das Majumder
|
3002004WL015646
|
Tapa Das Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732535
|
|
TAPA DAS MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
141
|
KAKRABAN
|
TR-02-004-010-004/51
()
|
3002004000NRG24280620230329046
|
28/06/2023
|
Sandha Majumder
|
3002004WL015646
|
Sandha Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732574
|
|
SANDHA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-010-004/54
()
|
3002004000NRG24280620230329047
|
28/06/2023
|
Biman Roy Chowdury
|
3002004WL015646
|
Biman Roy Chowdury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732570
|
|
BIMAN ROY CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KAKRABAN
|
TR-02-004-010-004/58
()
|
3002004000NRG24280620230329048
|
28/06/2023
|
Khukan Das
|
3002004WL015646
|
Khukan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732568
|
|
KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KAKRABAN
|
TR-02-004-010-004/58
()
|
3002004000NRG24280620230329049
|
28/06/2023
|
Saswati Das
|
3002004WL015646
|
Saswati Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732503
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
145
|
KAKRABAN
|
TR-02-004-010-004/6
()
|
3002004000NRG24280620230329050
|
28/06/2023
|
Gopal Roy
|
3002004WL015646
|
Gopal Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732594
|
|
GOPAL RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KAKRABAN
|
TR-02-004-010-004/8
()
|
3002004000NRG24280620230329052
|
28/06/2023
|
Maran das
|
3002004WL015646
|
Maran das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732552
|
|
MARAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAKRABAN
|
TR-02-004-010-004/86
()
|
3002004000NRG24280620230329053
|
28/06/2023
|
Kalpana Shil
|
3002004WL015646
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732567
|
|
KALPANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KAKRABAN
|
TR-02-004-010-005/82
()
|
3002004000NRG24280620230329055
|
28/06/2023
|
Babul Ghush
|
3002004WL015646
|
Babul Ghush
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064732592
|
|
BABUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KAKRABAN
|
TR-02-004-010-006/102
()
|
3002004000NRG24280620230329056
|
28/06/2023
|
Biswanath Bishnu Chowdh
|
3002004WL015646
|
Biswanath Bishnu Chowdh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732577
|
|
BISWANATH BISHNU CHOWDHURY S/O LT NALINI
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KAKRABAN
|
TR-02-004-010-006/102
()
|
3002004000NRG24280620230329057
|
28/06/2023
|
Prativa Bishnu Chowdhury
|
3002004WL015646
|
Prativa Bishnu Chowdhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Rejected
|
05/07/2023
|
|
3064732510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KAKRABAN
|
TR-02-004-010-006/123
()
|
3002004000NRG24280620230329058
|
28/06/2023
|
Manas Saha
|
3002004WL015646
|
Manas Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732515
|
|
MANASH SAHA S/O PRIYA LAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KAKRABAN
|
TR-02-004-010-006/123
()
|
3002004000NRG24280620230329059
|
28/06/2023
|
Rinku Saha
|
3002004WL015646
|
Rinku Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732533
|
|
RINKU SAHA W/O MANASH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KAKRABAN
|
TR-02-004-010-006/54
()
|
3002004000NRG24280620230329061
|
28/06/2023
|
Biva sarkar
|
3002004WL015646
|
Biva sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732494
|
|
BIVA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KAKRABAN
|
TR-02-004-010-006/54
()
|
3002004000NRG24280620230329060
|
28/06/2023
|
Nantu Sarkar
|
3002004WL015646
|
Nantu Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732596
|
|
NANTU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAKRABAN
|
TR-02-004-010-006/70
()
|
3002004000NRG24280620230329062
|
28/06/2023
|
Ruma das
|
3002004WL015646
|
Ruma das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732555
|
|
RUMA DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
156
|
KAKRABAN
|
TR-02-004-010-006/71
()
|
3002004000NRG24280620230329063
|
28/06/2023
|
Swapna Das
|
3002004WL015646
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064732556
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
157
|
KAKRABAN
|
TR-02-004-010-006/81
()
|
3002004000NRG24280620230329065
|
28/06/2023
|
Nirmal Das
|
3002004WL015646
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064732562
|
|
NIRMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129744
|
129744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186348
|
186348
|
|
|
|
|
|
|
|