|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKRABAN
|
TR-02-004-007-004/11
()
|
3002004007NRG24140320241261792
|
14/03/2024
|
Nakul Nama
|
3002004007WL068982
|
Nakul Nama
|
00048
|
BKID0005049
|
201
|
201
|
Processed
|
24/04/2024
|
|
3240226835
|
|
NAKUL NAMA
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-007-005/136
()
|
3002004007NRG24140320241261851
|
14/03/2024
|
Pantu Das
|
3002004007WL068982
|
Pantu Das
|
00048
|
BKID0005049
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226839
|
|
PRANTOSH DAS
|
UCO BANK(607066)
|
|
3
|
KAKRABAN
|
TR-02-004-007-005/77
()
|
3002004007NRG24140320241261866
|
14/03/2024
|
Sampa Nama
|
3002004007WL068982
|
Sampa Nama
|
00048
|
BKID0005049
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226838
|
|
SAMPA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-007-004/109
()
|
3002004007NRG24140320241261791
|
14/03/2024
|
Jhulan Rani Das
|
3002004007WL068982
|
Jhulan Rani Das
|
00354
|
PUNB0129120
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240226840
|
|
JHULAN RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-007-004/33
()
|
3002004007NRG24140320241261807
|
14/03/2024
|
Uttam Das
|
3002004007WL068982
|
Uttam Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226821
|
|
UTTAM DAS S/O SURJYAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-007-004/42
()
|
3002004007NRG24140320241261813
|
14/03/2024
|
Manik Das
|
3002004007WL068982
|
Manik Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226823
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-007-004/52
()
|
3002004007NRG24140320241261819
|
14/03/2024
|
Anil Ch.Das
|
3002004007WL068982
|
Anil Ch.Das
|
00354
|
PUNB0129120
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226824
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-007-004/53
()
|
3002004007NRG24140320241261821
|
14/03/2024
|
Saraswati Das
|
3002004007WL068982
|
Saraswati Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226837
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-007-004/6
()
|
3002004007NRG24140320241261825
|
14/03/2024
|
Jumana Das
|
3002004007WL068982
|
Jumana Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226825
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-007-004/65
()
|
3002004007NRG24140320241261830
|
14/03/2024
|
Manju Rani Das
|
3002004007WL068982
|
Manju Rani Das
|
00354
|
PUNB0129120
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240226836
|
|
MANJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-007-004/85
()
|
3002004007NRG24140320241261841
|
14/03/2024
|
Biswajit Das
|
3002004007WL068982
|
Biswajit Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226829
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-007-005/108
()
|
3002004007NRG24140320241261846
|
14/03/2024
|
Nirmal Das
|
3002004007WL068982
|
Nirmal Das
|
00354
|
PUNB0129120
|
1005
|
1005
|
Rejected
|
24/04/2024
|
|
3240226822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/112
()
|
3002004007NRG24140320241261848
|
14/03/2024
|
Malati Namah
|
3002004007WL068982
|
Malati Namah
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226819
|
|
MALATI NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-007-005/25
()
|
3002004007NRG24140320241261854
|
14/03/2024
|
Manju Rani Das
|
3002004007WL068982
|
Manju Rani Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226820
|
|
MANJU RANI DAS WO-BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-007-005/268
()
|
3002004007NRG24140320241261857
|
14/03/2024
|
Santi Das
|
3002004007WL068982
|
Santi Das
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226833
|
|
SANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-007-005/38
()
|
3002004007NRG24140320241261860
|
14/03/2024
|
Sadhan Bala Das
|
3002004007WL068982
|
Sadhan Bala Das
|
00354
|
PUNB0129120
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226818
|
|
SMT.SADHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16683
|
16683
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-007-004/109
()
|
3002004007NRG24140320241261790
|
14/03/2024
|
SWAPAN DAS
|
3002004007WL068982
|
SWAPAN DAS
|
00415
|
SBIN0000216
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226841
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-007-004/104
()
|
3002004007NRG24140320241261789
|
14/03/2024
|
Debi Das
|
3002004007WL068982
|
Debi Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240226867
|
|
DEBI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-007-004/12
()
|
3002004007NRG24140320241261794
|
14/03/2024
|
Ranjan Nama
|
3002004007WL068982
|
Ranjan Nama
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226864
|
|
RANJAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-007-004/77
()
|
3002004007NRG24140320241261838
|
14/03/2024
|
Mani Das
|
3002004007WL068982
|
Mani Das
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
3240226828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-007-005/258
()
|
3002004007NRG24140320241261855
|
14/03/2024
|
Pinki Das
|
3002004007WL068982
|
Pinki Das
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226861
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-007-005/268
()
|
3002004007NRG24140320241261858
|
14/03/2024
|
Saraswati Das
|
3002004007WL068982
|
Saraswati Das
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226834
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6231
|
6231
|
|
|
|
|
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-007-001/221
()
|
3002004007NRG24140320241261786
|
14/03/2024
|
Laxman Debnath
|
3002004007WL068982
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
24/04/2024
|
|
3240226832
|
|
MR LAXMAN CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKRABAN
|
TR-02-004-007-001/221
()
|
3002004007NRG24140320241261787
|
14/03/2024
|
Manju Rani Debnat
|
3002004007WL068982
|
Manju Rani Debnat
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
24/04/2024
|
|
3240226863
|
|
MANJU RANI DEBNATH W/O LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-007-004/10
()
|
3002004007NRG24140320241261788
|
14/03/2024
|
Kalpana Nama
|
3002004007WL068982
|
Kalpana Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226890
|
|
SMT.KALPANA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-007-004/12
()
|
3002004007NRG24140320241261793
|
14/03/2024
|
Sunati Nama
|
3002004007WL068982
|
Sunati Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226852
|
|
SUNATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-007-004/15
()
|
3002004007NRG24140320241261795
|
14/03/2024
|
Sukla Rani Nama
|
3002004007WL068982
|
Sukla Rani Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226888
|
|
SHUKLA NAMA
|
HDFC BANK LTD(607152)
|
|
28
|
KAKRABAN
|
TR-02-004-007-004/17
()
|
3002004007NRG24140320241261796
|
14/03/2024
|
Gita Rani Nama
|
3002004007WL068982
|
Gita Rani Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226896
|
|
MRS GITA RANI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAKRABAN
|
TR-02-004-007-004/18
()
|
3002004007NRG24140320241261797
|
14/03/2024
|
Archana Das
|
3002004007WL068982
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226849
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-007-004/2
()
|
3002004007NRG24140320241261798
|
14/03/2024
|
Lalita Das
|
3002004007WL068982
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226881
|
|
LALITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-007-004/20
()
|
3002004007NRG24140320241261799
|
14/03/2024
|
Arati Das
|
3002004007WL068982
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226853
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-007-004/23
()
|
3002004007NRG24140320241261800
|
14/03/2024
|
Nayati Sarkar
|
3002004007WL068982
|
Nayati Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226880
|
|
NIYATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-007-004/24
()
|
3002004007NRG24140320241261801
|
14/03/2024
|
Rupali Das
|
3002004007WL068982
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226842
|
|
RUPALI DAS
|
BANK OF INDIA(508505)
|
|
34
|
KAKRABAN
|
TR-02-004-007-004/25
()
|
3002004007NRG24140320241261802
|
14/03/2024
|
Arati Das
|
3002004007WL068982
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226855
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-007-004/26
()
|
3002004007NRG24140320241261803
|
14/03/2024
|
Sikha Rani Das
|
3002004007WL068982
|
Sikha Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240226831
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-007-004/3
()
|
3002004007NRG24140320241261804
|
14/03/2024
|
Mani Das
|
3002004007WL068982
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
3240226897
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-007-004/31
()
|
3002004007NRG24140320241261805
|
14/03/2024
|
Sabita Nama
|
3002004007WL068982
|
Sabita Nama
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240226889
|
|
SABITA NAMA
|
CANARA BANK(508532)
|
|
38
|
KAKRABAN
|
TR-02-004-007-004/32
()
|
3002004007NRG24140320241261806
|
14/03/2024
|
Susma Das
|
3002004007WL068982
|
Susma Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226857
|
|
SUSMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-007-004/33
()
|
3002004007NRG24140320241261808
|
14/03/2024
|
Jotsna Das
|
3002004007WL068982
|
Jotsna Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226883
|
|
JYOTSNA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-007-004/34
()
|
3002004007NRG24140320241261809
|
14/03/2024
|
Upali Das
|
3002004007WL068982
|
Upali Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226882
|
|
UPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-007-004/35
()
|
3002004007NRG24140320241261810
|
14/03/2024
|
Sukhyada Das
|
3002004007WL068982
|
Sukhyada Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226851
|
|
SUKSHADA BALA DAS W/O MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-007-004/36
()
|
3002004007NRG24140320241261811
|
14/03/2024
|
Safali Das
|
3002004007WL068982
|
Safali Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226862
|
|
SAFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-007-004/37
()
|
3002004007NRG24140320241261812
|
14/03/2024
|
Asha Das
|
3002004007WL068982
|
Asha Das
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
3240226856
|
|
ASHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-007-004/45
()
|
3002004007NRG24140320241261814
|
14/03/2024
|
Niyati Da
|
3002004007WL068982
|
Niyati Da
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226891
|
|
Niyati Rani Sarkar (Das)
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAKRABAN
|
TR-02-004-007-004/46
()
|
3002004007NRG24140320241261815
|
14/03/2024
|
Gita Rani Das
|
3002004007WL068982
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226884
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-007-004/49
()
|
3002004007NRG24140320241261816
|
14/03/2024
|
Sudhan Das
|
3002004007WL068982
|
Sudhan Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226871
|
|
SUDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-007-004/5
()
|
3002004007NRG24140320241261817
|
14/03/2024
|
Putul Das
|
3002004007WL068982
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226887
|
|
PUTUL RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-007-004/50
()
|
3002004007NRG24140320241261818
|
14/03/2024
|
Sanjit Das
|
3002004007WL068982
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226885
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-007-004/52
()
|
3002004007NRG24140320241261820
|
14/03/2024
|
Anjali Das
|
3002004007WL068982
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226875
|
|
ANJALI BALA DAS
|
BANK OF INDIA(508505)
|
|
50
|
KAKRABAN
|
TR-02-004-007-004/54
()
|
3002004007NRG24140320241261822
|
14/03/2024
|
Hara Krishna Das
|
3002004007WL068982
|
Hara Krishna Das
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
3240226876
|
|
HARAEKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-007-004/55
()
|
3002004007NRG24140320241261823
|
14/03/2024
|
Gopal Das
|
3002004007WL068982
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226873
|
|
GOPAL DAS S/O LT SRIDAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-007-004/58
()
|
3002004007NRG24140320241261824
|
14/03/2024
|
Sova Rani Das
|
3002004007WL068982
|
Sova Rani Das
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
24/04/2024
|
|
3240226854
|
|
SUBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-007-004/61
()
|
3002004007NRG24140320241261826
|
14/03/2024
|
Ratan Das
|
3002004007WL068982
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226868
|
|
RATAN DAS S/O SURENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-007-004/62
()
|
3002004007NRG24140320241261827
|
14/03/2024
|
Epi Das
|
3002004007WL068982
|
Epi Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226886
|
|
EPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-007-004/63
()
|
3002004007NRG24140320241261828
|
14/03/2024
|
Sadhana Bala Das
|
3002004007WL068982
|
Sadhana Bala Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226859
|
|
SADHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-007-004/64
()
|
3002004007NRG24140320241261829
|
14/03/2024
|
Bulti Das
|
3002004007WL068982
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240226858
|
|
BULTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-007-004/66
()
|
3002004007NRG24140320241261832
|
14/03/2024
|
Bisu Nama
|
3002004007WL068982
|
Bisu Nama
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240226826
|
|
BISHU NAMA S/O JOY CH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-007-004/66
()
|
3002004007NRG24140320241261831
|
14/03/2024
|
Mani Bala Nama
|
3002004007WL068982
|
Mani Bala Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226874
|
|
SMT.MANI BALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKRABAN
|
TR-02-004-007-004/68
()
|
3002004007NRG24140320241261833
|
14/03/2024
|
Surja Mohan Das
|
3002004007WL068982
|
Surja Mohan Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226850
|
|
SURJA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-007-004/7
()
|
3002004007NRG24140320241261834
|
14/03/2024
|
Indrajit Das
|
3002004007WL068982
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226892
|
|
MR INDRAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAKRABAN
|
TR-02-004-007-004/7
()
|
3002004007NRG24140320241261835
|
14/03/2024
|
Jarna Das
|
3002004007WL068982
|
Jarna Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226872
|
|
JHARNA DAS W/O INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-007-004/74
()
|
3002004007NRG24140320241261836
|
14/03/2024
|
Shamal Das
|
3002004007WL068982
|
Shamal Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226877
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-007-004/75
()
|
3002004007NRG24140320241261837
|
14/03/2024
|
Saraswati Nama
|
3002004007WL068982
|
Saraswati Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226895
|
|
SARASWATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-007-004/83
()
|
3002004007NRG24140320241261839
|
14/03/2024
|
Kakli Nama
|
3002004007WL068982
|
Kakli Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226893
|
|
KAKALI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-007-004/84
()
|
3002004007NRG24140320241261840
|
14/03/2024
|
Sika rani Das
|
3002004007WL068982
|
Sika rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226894
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-007-004/93
()
|
3002004007NRG24140320241261842
|
14/03/2024
|
Titu Das
|
3002004007WL068982
|
Titu Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226898
|
|
TITU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-007-004/94
()
|
3002004007NRG24140320241261843
|
14/03/2024
|
Pintu Das
|
3002004007WL068982
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
3240226899
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-007-004/95
()
|
3002004007NRG24140320241261844
|
14/03/2024
|
Bikash Das
|
3002004007WL068982
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226866
|
|
BIKASH DAS , S/O - NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-007-004/99
()
|
3002004007NRG24140320241261845
|
14/03/2024
|
Shambu Das
|
3002004007WL068982
|
Shambu Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226869
|
|
SAMBHU NDAS , S/O- NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-007-005/110
()
|
3002004007NRG24140320241261847
|
14/03/2024
|
Josna Das
|
3002004007WL068982
|
Josna Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226827
|
|
JYOTSNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
KAKRABAN
|
TR-02-004-007-005/115
()
|
3002004007NRG24140320241261849
|
14/03/2024
|
Hari Pada Das
|
3002004007WL068982
|
Hari Pada Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226870
|
|
HARIPADA DAS S/O LT CHINTA HARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-007-005/13
()
|
3002004007NRG24140320241261850
|
14/03/2024
|
Rani Das
|
3002004007WL068982
|
Rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226865
|
|
RANIBALA DAS W/O SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-007-005/153
()
|
3002004007NRG24140320241261852
|
14/03/2024
|
Rupali Das
|
3002004007WL068982
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226879
|
|
RUPALI DAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
KAKRABAN
|
TR-02-004-007-005/21
()
|
3002004007NRG24140320241261853
|
14/03/2024
|
Dipali Das
|
3002004007WL068982
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226848
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-007-005/26
()
|
3002004007NRG24140320241261856
|
14/03/2024
|
Santosh Bhowamik
|
3002004007WL068982
|
Santosh Bhowamik
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240226830
|
|
SANTOSH BHOWMIK S/O SATISH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-007-005/36
()
|
3002004007NRG24140320241261859
|
14/03/2024
|
Kamala Das
|
3002004007WL068982
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226900
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-007-005/40
()
|
3002004007NRG24140320241261861
|
14/03/2024
|
Anjana Das
|
3002004007WL068982
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/04/2024
|
|
3240226878
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAKRABAN
|
TR-02-004-007-005/61
()
|
3002004007NRG24140320241261862
|
14/03/2024
|
Sumitra Das
|
3002004007WL068982
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226843
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
KAKRABAN
|
TR-02-004-007-005/62
()
|
3002004007NRG24140320241261863
|
14/03/2024
|
Jatindra Nama
|
3002004007WL068982
|
Jatindra Nama
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240226860
|
|
JATINDRA NAMA S/O SUMANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-007-005/62
()
|
3002004007NRG24140320241261864
|
14/03/2024
|
Ratna Nama
|
3002004007WL068982
|
Ratna Nama
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240226844
|
|
RATNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-007-005/67
()
|
3002004007NRG24140320241261865
|
14/03/2024
|
Bhalobasa Sarkar
|
3002004007WL068982
|
Bhalobasa Sarkar
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
3240226846
|
|
BHALABASA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
KAKRABAN
|
TR-02-004-007-005/85
()
|
3002004007NRG24140320241261867
|
14/03/2024
|
Kalpana Das
|
3002004007WL068982
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
24/04/2024
|
|
3240226845
|
|
KALPAN ADSA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAKRABAN
|
TR-02-004-007-005/98
()
|
3002004007NRG24140320241261868
|
14/03/2024
|
Anjali Das
|
3002004007WL068982
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240226847
|
|
MANJU RANI DAS W/O LT MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73968
|
73968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101103
|
101103
|
|
|
|
|
|
|
|