|
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-02-004-004-001/12
()
|
3002004004NRG24200620230272159
|
20/06/2023
|
Dulan Chapa Das
|
3002004004WL013673
|
Dulan Chapa Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716671
|
|
DOLAN CHAPA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-004-001/149
()
|
3002004004NRG24200620230272175
|
20/06/2023
|
Sima Deb Sen
|
3002004004WL013673
|
Sima Deb Sen
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716668
|
|
SIMA DEB SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-004-001/2
()
|
3002004004NRG24200620230272178
|
20/06/2023
|
Maya Rani Dai Das
|
3002004004WL013673
|
Maya Rani Dai Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716578
|
|
MAYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-004-001/21
()
|
3002004004NRG24200620230272180
|
20/06/2023
|
Pinku Rani Das
|
3002004004WL013673
|
Pinku Rani Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716673
|
|
PINKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-004-001/35
()
|
3002004004NRG24200620230272188
|
20/06/2023
|
Shikha Laskar
|
3002004004WL013673
|
Shikha Laskar
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716532
|
|
SIKHA PAUL (LASKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-004-001/36
()
|
3002004004NRG24200620230272189
|
20/06/2023
|
Niru Bhowmik
|
3002004004WL013673
|
Niru Bhowmik
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716676
|
|
NIRU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-004-001/52
()
|
3002004004NRG24200620230272199
|
20/06/2023
|
GourangaTalukder
|
3002004004WL013673
|
GourangaTalukder
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716662
|
|
GOURANGA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-004-001/65
()
|
3002004004NRG24200620230272207
|
20/06/2023
|
Laxmi Rani Ghosh
|
3002004004WL013673
|
Laxmi Rani Ghosh
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716549
|
|
LAXMI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-004-001/88
()
|
3002004004NRG24200620230272222
|
20/06/2023
|
Basanti Sen
|
3002004004WL013673
|
Basanti Sen
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716677
|
|
BASANTI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-004-004/142
()
|
3002004004NRG24200620230272815
|
20/06/2023
|
Maran bala Barman Debbarma
|
3002004004WL013691
|
Maran bala Barman Debbarma
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716569
|
|
MARAN BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-004-004/143
()
|
3002004004NRG24200620230272816
|
20/06/2023
|
Malati Debbarma
|
3002004004WL013691
|
Malati Debbarma
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716635
|
|
MALATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-004-004/144
()
|
3002004004NRG24200620230272817
|
20/06/2023
|
Sandhya Rani Noatia Thakur
|
3002004004WL013691
|
Sandhya Rani Noatia Thakur
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716632
|
|
SANDYA RANI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-004-004/93
()
|
3002004004NRG24200620230272848
|
20/06/2023
|
Chandra Kaenya Debbarma
|
3002004004WL013691
|
Chandra Kaenya Debbarma
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716560
|
|
CHANDRA KANYA MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-004-004/95
()
|
3002004004NRG24200620230272849
|
20/06/2023
|
Pramila Debbarma
|
3002004004WL013691
|
Pramila Debbarma
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716561
|
|
PRAMILA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-004-004/98
()
|
3002004004NRG24200620230272851
|
20/06/2023
|
Laxmi Rani Tripura Debbarma
|
3002004004WL013691
|
Laxmi Rani Tripura Debbarma
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716674
|
|
LAXMI RANI TRIPURA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25260
|
25260
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-004-001/1
()
|
3002004004NRG24200620230272147
|
20/06/2023
|
Anju Bala sarka
|
3002004004WL013673
|
Anju Bala sarka
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716543
|
|
ANJU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-004-001/10
()
|
3002004004NRG24200620230272148
|
20/06/2023
|
Maran Das
|
3002004004WL013673
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716641
|
|
MARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-004-001/103
()
|
3002004004NRG24200620230272149
|
20/06/2023
|
Narayan Bhowmik
|
3002004004WL013673
|
Narayan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716604
|
|
NARAYAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-004-001/104
()
|
3002004004NRG24200620230272150
|
20/06/2023
|
Ranjit Bhowmik
|
3002004004WL013673
|
Ranjit Bhowmik
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716664
|
|
MR RANJIT BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAKRABAN
|
TR-02-004-004-001/105
()
|
3002004004NRG24200620230272151
|
20/06/2023
|
kalpana Biswas
|
3002004004WL013673
|
kalpana Biswas
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716583
|
|
KALPANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-004-001/110
()
|
3002004004NRG24200620230272153
|
20/06/2023
|
Sukhen Ch Das
|
3002004004WL013673
|
Sukhen Ch Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716638
|
|
MR SUKHEN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKRABAN
|
TR-02-004-004-001/113
()
|
3002004004NRG24200620230272154
|
20/06/2023
|
Khokan Das
|
3002004004WL013673
|
Khokan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716639
|
|
KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-004-001/115
()
|
3002004004NRG24200620230272155
|
20/06/2023
|
Ganesh Sen
|
3002004004WL013673
|
Ganesh Sen
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716545
|
|
MR GANESH SEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKRABAN
|
TR-02-004-004-001/116
()
|
3002004004NRG24200620230272156
|
20/06/2023
|
Narayan Das
|
3002004004WL013673
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716592
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-004-001/117
()
|
3002004004NRG24200620230272157
|
20/06/2023
|
Narayan Bhowmik
|
3002004004WL013673
|
Narayan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716547
|
|
NARAYAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-004-001/119
()
|
3002004004NRG24200620230272158
|
20/06/2023
|
Shabu Laskar
|
3002004004WL013673
|
Shabu Laskar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716589
|
|
SHIBU CH. LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-004-001/120
()
|
3002004004NRG24200620230272160
|
20/06/2023
|
kanai lal sarkar
|
3002004004WL013673
|
kanai lal sarkar
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716605
|
|
KANAI LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-004-001/121
()
|
3002004004NRG24200620230272161
|
20/06/2023
|
Rina Das
|
3002004004WL013673
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716669
|
|
RINA MAJUMDER DAS WO PRANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-004-001/122
()
|
3002004004NRG24200620230272162
|
20/06/2023
|
Ruma Dey Talukder
|
3002004004WL013673
|
Ruma Dey Talukder
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716630
|
|
RUMA DEY TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-004-001/123
()
|
3002004004NRG24200620230272163
|
20/06/2023
|
Ramandra Das
|
3002004004WL013673
|
Ramandra Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716620
|
|
RAMENDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-004-001/13
()
|
3002004004NRG24200620230272165
|
20/06/2023
|
Arjun Das
|
3002004004WL013673
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716555
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-004-001/132
()
|
3002004004NRG24200620230272166
|
20/06/2023
|
Shilpi Biswas Thakur
|
3002004004WL013673
|
Shilpi Biswas Thakur
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716667
|
|
SHILPI BISWAS TALUKDAR
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-004-001/135
()
|
3002004004NRG24200620230272167
|
20/06/2023
|
Anima Das
|
3002004004WL013673
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716531
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-004-001/137
()
|
3002004004NRG24200620230272168
|
20/06/2023
|
Sahadeb Bhowmik
|
3002004004WL013673
|
Sahadeb Bhowmik
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716537
|
|
SAHADEB BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-004-001/139
()
|
3002004004NRG24200620230272169
|
20/06/2023
|
RAKESH DATTA
|
3002004004WL013673
|
RAKESH DATTA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716653
|
|
RAKESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-004-001/14
()
|
3002004004NRG24200620230272170
|
20/06/2023
|
Swapna Das
|
3002004004WL013673
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716649
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-004-001/140
()
|
3002004004NRG24200620230272171
|
20/06/2023
|
Anita Debnath
|
3002004004WL013673
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716591
|
|
ANITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-004-001/141
()
|
3002004004NRG24200620230272172
|
20/06/2023
|
Indrajit Das
|
3002004004WL013673
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2797716675
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-004-001/145
()
|
3002004004NRG24200620230272174
|
20/06/2023
|
Soma Nag. Bhowmik
|
3002004004WL013673
|
Soma Nag. Bhowmik
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716678
|
|
SOMA NAG BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-004-001/15
()
|
3002004004NRG24200620230272176
|
20/06/2023
|
Rakhal Ch Ghosh
|
3002004004WL013673
|
Rakhal Ch Ghosh
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716617
|
|
RAKHAL CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-004-001/17
()
|
3002004004NRG24200620230272177
|
20/06/2023
|
Maran Majumder
|
3002004004WL013673
|
Maran Majumder
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716548
|
|
MARAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-004-001/20
()
|
3002004004NRG24200620230272179
|
20/06/2023
|
Bajendra Das
|
3002004004WL013673
|
Bajendra Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716612
|
|
BRAJENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-004-001/26
()
|
3002004004NRG24200620230272182
|
20/06/2023
|
Dipak Datta
|
3002004004WL013673
|
Dipak Datta
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716544
|
|
DIPAK DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-004-001/27
()
|
3002004004NRG24200620230272183
|
20/06/2023
|
Subhasis kar Gupta
|
3002004004WL013673
|
Subhasis kar Gupta
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716580
|
|
SUBASISH KAR GUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-004-001/30
()
|
3002004004NRG24200620230272185
|
20/06/2023
|
Mitan Das
|
3002004004WL013673
|
Mitan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716647
|
|
MITHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-004-001/31
()
|
3002004004NRG24200620230272186
|
20/06/2023
|
Bhavatosh Das
|
3002004004WL013673
|
Bhavatosh Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716541
|
|
BHABATOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-004-001/32
()
|
3002004004NRG24200620230272187
|
20/06/2023
|
Anil Sen
|
3002004004WL013673
|
Anil Sen
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716546
|
|
MR ANIL SEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAKRABAN
|
TR-02-004-004-001/38
()
|
3002004004NRG24200620230272190
|
20/06/2023
|
Bidhan Das
|
3002004004WL013673
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716553
|
|
BIDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-004-001/39
()
|
3002004004NRG24200620230272191
|
20/06/2023
|
Jyotshna Das
|
3002004004WL013673
|
Jyotshna Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716652
|
|
JYOSNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-004-001/43
()
|
3002004004NRG24200620230272192
|
20/06/2023
|
Saraswati Das
|
3002004004WL013673
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716666
|
|
SARASWATI DAS WO JAGADISH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-004-001/44
()
|
3002004004NRG24200620230272193
|
20/06/2023
|
Mamata Sutra Dhar
|
3002004004WL013673
|
Mamata Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716584
|
|
MAMATA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-004-001/45
()
|
3002004004NRG24200620230272194
|
20/06/2023
|
Chinu Bala Das
|
3002004004WL013673
|
Chinu Bala Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716665
|
|
CHINU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-004-001/46
()
|
3002004004NRG24200620230272195
|
20/06/2023
|
Laxmi Rani Laskar.
|
3002004004WL013673
|
Laxmi Rani Laskar.
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716672
|
|
LAKSHI RANI LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-004-001/47
()
|
3002004004NRG24200620230272196
|
20/06/2023
|
Sudhir Ch Das
|
3002004004WL013673
|
Sudhir Ch Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716636
|
|
SUDHIR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-004-001/50
()
|
3002004004NRG24200620230272197
|
20/06/2023
|
Debashis Kar Gupta
|
3002004004WL013673
|
Debashis Kar Gupta
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716581
|
|
DEBASISH KER GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-004-001/51
()
|
3002004004NRG24200620230272198
|
20/06/2023
|
BillaMangal Pathari
|
3002004004WL013673
|
BillaMangal Pathari
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716593
|
|
BILLA MANGAL PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-004-001/54
()
|
3002004004NRG24200620230272200
|
20/06/2023
|
Makhan Majumder
|
3002004004WL013673
|
Makhan Majumder
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716642
|
|
MAKHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-004-001/56
()
|
3002004004NRG24200620230272201
|
20/06/2023
|
Amrit Das
|
3002004004WL013673
|
Amrit Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716540
|
|
AMRITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-004-001/58
()
|
3002004004NRG24200620230272202
|
20/06/2023
|
Archana Laskar
|
3002004004WL013673
|
Archana Laskar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716660
|
|
ARCHANA LASKAR
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-004-001/61
()
|
3002004004NRG24200620230272203
|
20/06/2023
|
Subhas Bhowmik
|
3002004004WL013673
|
Subhas Bhowmik
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716551
|
|
SUBHASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-004-001/62
()
|
3002004004NRG24200620230272204
|
20/06/2023
|
Pratima Bardhan
|
3002004004WL013673
|
Pratima Bardhan
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716552
|
|
PRATIMA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-004-001/63
()
|
3002004004NRG24200620230272205
|
20/06/2023
|
Biswanath Bhowmik
|
3002004004WL013673
|
Biswanath Bhowmik
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716622
|
|
BISWANATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-004-001/64
()
|
3002004004NRG24200620230272206
|
20/06/2023
|
Ranjit Chakraborty
|
3002004004WL013673
|
Ranjit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716576
|
|
RANJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-004-001/66
()
|
3002004004NRG24200620230272208
|
20/06/2023
|
Bilwa Basi Das
|
3002004004WL013673
|
Bilwa Basi Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716610
|
|
BILBA BASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-004-001/68
()
|
3002004004NRG24200620230272209
|
20/06/2023
|
Madhu Mala Ghosh
|
3002004004WL013673
|
Madhu Mala Ghosh
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716618
|
|
MADHU MALA GOPE GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KAKRABAN
|
TR-02-004-004-001/69
()
|
3002004004NRG24200620230272210
|
20/06/2023
|
Dhananjoy Majumder
|
3002004004WL013673
|
Dhananjoy Majumder
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716595
|
|
DHANANJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-004-001/7
()
|
3002004004NRG24200620230272211
|
20/06/2023
|
Jhulan Das
|
3002004004WL013673
|
Jhulan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716554
|
|
JHULAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
KAKRABAN
|
TR-02-004-004-001/70
()
|
3002004004NRG24200620230272212
|
20/06/2023
|
Mithu Das
|
3002004004WL013673
|
Mithu Das
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2797716651
|
|
MITHU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-004-001/72
()
|
3002004004NRG24200620230272213
|
20/06/2023
|
Niranjan Sen
|
3002004004WL013673
|
Niranjan Sen
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716572
|
|
NIRANJAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-004-001/73
()
|
3002004004NRG24200620230272214
|
20/06/2023
|
Bidhu Ranjan Das
|
3002004004WL013673
|
Bidhu Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716663
|
|
BIDHU DAS SO JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-004-001/75
()
|
3002004004NRG24200620230272215
|
20/06/2023
|
Haradhan Bhowmik
|
3002004004WL013673
|
Haradhan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716611
|
|
HARADHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-004-001/76
()
|
3002004004NRG24200620230272216
|
20/06/2023
|
Gopal ch Sen
|
3002004004WL013673
|
Gopal ch Sen
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716646
|
|
GOPAL CH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-004-001/78
()
|
3002004004NRG24200620230272217
|
20/06/2023
|
Pradip Datta
|
3002004004WL013673
|
Pradip Datta
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716550
|
|
PRADIP DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-004-001/8
()
|
3002004004NRG24200620230272218
|
20/06/2023
|
KeshabSen
|
3002004004WL013673
|
KeshabSen
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716536
|
|
KESHAB SEN
|
BANK OF INDIA(508505)
|
|
75
|
KAKRABAN
|
TR-02-004-004-001/82
()
|
3002004004NRG24200620230272219
|
20/06/2023
|
Rabindra Das
|
3002004004WL013673
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716582
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-004-001/83
()
|
3002004004NRG24200620230272220
|
20/06/2023
|
Birendra Ch Das
|
3002004004WL013673
|
Birendra Ch Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716571
|
|
BIRENDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-004-001/87
()
|
3002004004NRG24200620230272221
|
20/06/2023
|
Marani Bala Das
|
3002004004WL013673
|
Marani Bala Das
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2797716585
|
|
MARANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-004-001/89
()
|
3002004004NRG24200620230272223
|
20/06/2023
|
Gobinda Sen
|
3002004004WL013673
|
Gobinda Sen
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716539
|
|
MR GOBINDA CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAKRABAN
|
TR-02-004-004-001/91
()
|
3002004004NRG24200620230272224
|
20/06/2023
|
Bijli Das
|
3002004004WL013673
|
Bijli Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716648
|
|
BIJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-004-001/92
()
|
3002004004NRG24200620230272225
|
20/06/2023
|
Shibu Das
|
3002004004WL013673
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716623
|
|
SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-004-001/93
()
|
3002004004NRG24200620230272226
|
20/06/2023
|
Narayan Das
|
3002004004WL013673
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716579
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-004-001/94
()
|
3002004004NRG24200620230272227
|
20/06/2023
|
Narayan Das
|
3002004004WL013673
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716640
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-004-001/95
()
|
3002004004NRG24200620230272228
|
20/06/2023
|
Biswajit Sen
|
3002004004WL013673
|
Biswajit Sen
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716530
|
|
MR BISWAJIT SEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAKRABAN
|
TR-02-004-004-001/96
()
|
3002004004NRG24200620230272229
|
20/06/2023
|
Saraswati Das
|
3002004004WL013673
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797716596
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-004-002/109
()
|
3002004004NRG24200620230272781
|
20/06/2023
|
Jyotsna rani Das
|
3002004004WL013691
|
Jyotsna rani Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716628
|
|
JYOTSNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
KAKRABAN
|
TR-02-004-004-002/111
()
|
3002004004NRG24200620230272782
|
20/06/2023
|
Puspa hari Thakur
|
3002004004WL013691
|
Puspa hari Thakur
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716645
|
|
PUSPA HARI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-004-002/119
()
|
3002004004NRG24200620230272783
|
20/06/2023
|
Shambh Rani Tripura thakur
|
3002004004WL013691
|
Shambh Rani Tripura thakur
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716650
|
|
SHAMBHARANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
KAKRABAN
|
TR-02-004-004-002/13
()
|
3002004004NRG24200620230272784
|
20/06/2023
|
Sita Ranin Thakur
|
3002004004WL013691
|
Sita Ranin Thakur
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716621
|
|
SITA RANI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-004-002/14
()
|
3002004004NRG24200620230272785
|
20/06/2023
|
Sapan Das
|
3002004004WL013691
|
Sapan Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716534
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-004-002/158
()
|
3002004004NRG24200620230272786
|
20/06/2023
|
Kali Mohon Das
|
3002004004WL013691
|
Kali Mohon Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716556
|
|
KALI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-004-002/165
()
|
3002004004NRG24200620230272787
|
20/06/2023
|
Amena Begam
|
3002004004WL013691
|
Amena Begam
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716637
|
|
AMENA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
KAKRABAN
|
TR-02-004-004-002/17
()
|
3002004004NRG24200620230272788
|
20/06/2023
|
Durga Laxmi Thakur
|
3002004004WL013691
|
Durga Laxmi Thakur
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716603
|
|
DURGA LAXMI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-004-002/20
()
|
3002004004NRG24200620230272789
|
20/06/2023
|
Khitija Bibi
|
3002004004WL013691
|
Khitija Bibi
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716601
|
|
KHATIJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-004-002/24
()
|
3002004004NRG24200620230272791
|
20/06/2023
|
Padma Pati Thakur
|
3002004004WL013691
|
Padma Pati Thakur
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716573
|
|
PADAPATI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-004-002/40
()
|
3002004004NRG24200620230272792
|
20/06/2023
|
Gita Dasgupta
|
3002004004WL013691
|
Gita Dasgupta
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716602
|
|
GITA DAS GUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-004-002/42
()
|
3002004004NRG24200620230272793
|
20/06/2023
|
Lilu Rani Sarker
|
3002004004WL013691
|
Lilu Rani Sarker
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716533
|
|
LILU RANI DAS(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-004-002/90
()
|
3002004004NRG24200620230272794
|
20/06/2023
|
Shefali Das
|
3002004004WL013691
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716577
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-004-003/10
()
|
3002004004NRG24200620230272795
|
20/06/2023
|
Jhulan Das
|
3002004004WL013691
|
Jhulan Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716627
|
|
JHULAN SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-004-003/71
()
|
3002004004NRG24200620230272796
|
20/06/2023
|
Manada Debnath
|
3002004004WL013691
|
Manada Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716614
|
|
MANADA BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-004-003/87
()
|
3002004004NRG24200620230272797
|
20/06/2023
|
Dulu Rani Das
|
3002004004WL013691
|
Dulu Rani Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716575
|
|
DULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-004-004/100
()
|
3002004004NRG24200620230272798
|
20/06/2023
|
Surya Laxmi Debbarma
|
3002004004WL013691
|
Surya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716597
|
|
SURJA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-004-004/101
()
|
3002004004NRG24200620230272799
|
20/06/2023
|
Dulu Bibi
|
3002004004WL013691
|
Dulu Bibi
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716535
|
|
DULU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
KAKRABAN
|
TR-02-004-004-004/103
()
|
3002004004NRG24200620230272800
|
20/06/2023
|
Sunil Debnath
|
3002004004WL013691
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716659
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-004-004/108
()
|
3002004004NRG24200620230272801
|
20/06/2023
|
Santa rani Debbarma
|
3002004004WL013691
|
Santa rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716629
|
|
SANTARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
KAKRABAN
|
TR-02-004-004-004/109
()
|
3002004004NRG24200620230272802
|
20/06/2023
|
Biran Basi Tripura
|
3002004004WL013691
|
Biran Basi Tripura
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716538
|
|
BIRAN BASI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-004-004/11
()
|
3002004004NRG24200620230272803
|
20/06/2023
|
Maya Rani Das
|
3002004004WL013691
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716588
|
|
MAYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
KAKRABAN
|
TR-02-004-004-004/110
()
|
3002004004NRG24200620230272804
|
20/06/2023
|
Gita Sarkar
|
3002004004WL013691
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716624
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-004-004/111
()
|
3002004004NRG24200620230272805
|
20/06/2023
|
Pravat Debbarma
|
3002004004WL013691
|
Pravat Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716644
|
|
PRAVAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-004-004/113
()
|
3002004004NRG24200620230272806
|
20/06/2023
|
Padmacaran Debbarma
|
3002004004WL013691
|
Padmacaran Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716634
|
|
PADMACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-004-004/117
()
|
3002004004NRG24200620230272807
|
20/06/2023
|
GANGA RANI DEBBARMA NOATIA
|
3002004004WL013691
|
GANGA RANI DEBBARMA NOATIA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716594
|
|
GANGA RANI DEBBARMA NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
111
|
KAKRABAN
|
TR-02-004-004-004/119
()
|
3002004004NRG24200620230272808
|
20/06/2023
|
RATNA RANI DEBBARMA NOATIA
|
3002004004WL013691
|
RATNA RANI DEBBARMA NOATIA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716656
|
|
RATNA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
KAKRABAN
|
TR-02-004-004-004/121
()
|
3002004004NRG24200620230272809
|
20/06/2023
|
JUSHNA BIBI
|
3002004004WL013691
|
JUSHNA BIBI
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716661
|
|
JUSHNA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
KAKRABAN
|
TR-02-004-004-004/124
()
|
3002004004NRG24200620230272810
|
20/06/2023
|
Anjali Debbarma
|
3002004004WL013691
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716631
|
|
ANJALI NOTIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-004-004/127
()
|
3002004004NRG24200620230272811
|
20/06/2023
|
Pradip Debbarma
|
3002004004WL013691
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716600
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-004-004/13
()
|
3002004004NRG24200620230272812
|
20/06/2023
|
Bidya Mohan Debbarma
|
3002004004WL013691
|
Bidya Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716643
|
|
BIDYA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-004-004/131
()
|
3002004004NRG24200620230272813
|
20/06/2023
|
Pranati Debnath
|
3002004004WL013691
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716658
|
|
PRANATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
KAKRABAN
|
TR-02-004-004-004/136
()
|
3002004004NRG24200620230272814
|
20/06/2023
|
Anjali Debbarma
|
3002004004WL013691
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716655
|
|
ANJALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
KAKRABAN
|
TR-02-004-004-004/19
()
|
3002004004NRG24200620230272818
|
20/06/2023
|
Jharna Bhumik
|
3002004004WL013691
|
Jharna Bhumik
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716542
|
|
JHARNA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
KAKRABAN
|
TR-02-004-004-004/22
()
|
3002004004NRG24200620230272819
|
20/06/2023
|
Ratan Kr Nuatia
|
3002004004WL013691
|
Ratan Kr Nuatia
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716574
|
|
RATAN KR NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-004-004/24
()
|
3002004004NRG24200620230272820
|
20/06/2023
|
Puspa Karna Debbarma
|
3002004004WL013691
|
Puspa Karna Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716564
|
|
PUSPA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-004-004/26
()
|
3002004004NRG24200620230272821
|
20/06/2023
|
Chandra Manik Debbarma
|
3002004004WL013691
|
Chandra Manik Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716615
|
|
CHANDRA MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-004-004/28
()
|
3002004004NRG24200620230272822
|
20/06/2023
|
Chaya rani Debbarma
|
3002004004WL013691
|
Chaya rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716609
|
|
SAIYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KAKRABAN
|
TR-02-004-004-004/31
()
|
3002004004NRG24200620230272823
|
20/06/2023
|
Kumati Nuyatia
|
3002004004WL013691
|
Kumati Nuyatia
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716566
|
|
KUMATI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-004-004/35
()
|
3002004004NRG24200620230272824
|
20/06/2023
|
Hira Lal Debbarma
|
3002004004WL013691
|
Hira Lal Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716559
|
|
HARILAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-004-004/36
()
|
3002004004NRG24200620230272825
|
20/06/2023
|
Mira Debbarma
|
3002004004WL013691
|
Mira Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716570
|
|
MIRA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
KAKRABAN
|
TR-02-004-004-004/38
()
|
3002004004NRG24200620230272826
|
20/06/2023
|
Kajal Karna Nautia
|
3002004004WL013691
|
Kajal Karna Nautia
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716613
|
|
KAJAL KANYA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KAKRABAN
|
TR-02-004-004-004/39
()
|
3002004004NRG24200620230272827
|
20/06/2023
|
Dipali Kumar Thakur
|
3002004004WL013691
|
Dipali Kumar Thakur
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716562
|
|
DILIP THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-004-004/40
()
|
3002004004NRG24200620230272828
|
20/06/2023
|
Jaga Bala Nautia
|
3002004004WL013691
|
Jaga Bala Nautia
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716558
|
|
JAGABALA NOYATIA
|
BANDHAN BANK LIMITED(508753)
|
|
129
|
KAKRABAN
|
TR-02-004-004-004/41
()
|
3002004004NRG24200620230272829
|
20/06/2023
|
Sabitri Noyatia
|
3002004004WL013691
|
Sabitri Noyatia
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716586
|
|
SABITRI BALA NOATIA
|
HDFC BANK LTD(607152)
|
|
130
|
KAKRABAN
|
TR-02-004-004-004/42
()
|
3002004004NRG24200620230272830
|
20/06/2023
|
Santi Karna Debbarma
|
3002004004WL013691
|
Santi Karna Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716599
|
|
SHANTI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-004-004/43
()
|
3002004004NRG24200620230272831
|
20/06/2023
|
Jesthya kanya Thakur
|
3002004004WL013691
|
Jesthya kanya Thakur
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716619
|
|
JAISHTA KANYA THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
132
|
KAKRABAN
|
TR-02-004-004-004/45
()
|
3002004004NRG24200620230272832
|
20/06/2023
|
Sonu Bala Thakur
|
3002004004WL013691
|
Sonu Bala Thakur
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716625
|
|
SONU BALA THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
133
|
KAKRABAN
|
TR-02-004-004-004/46
()
|
3002004004NRG24200620230272833
|
20/06/2023
|
Sumitra Debbarma
|
3002004004WL013691
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716568
|
|
SUMITRA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
134
|
KAKRABAN
|
TR-02-004-004-004/5
()
|
3002004004NRG24200620230272834
|
20/06/2023
|
Kubja Rani Debbarma
|
3002004004WL013691
|
Kubja Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716563
|
|
KUBAJ RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
135
|
KAKRABAN
|
TR-02-004-004-004/52
()
|
3002004004NRG24200620230272835
|
20/06/2023
|
Mouram Bibi
|
3002004004WL013691
|
Mouram Bibi
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716607
|
|
MAIRAM BIBI
|
INDUSIND BANK(607189)
|
|
136
|
KAKRABAN
|
TR-02-004-004-004/57
()
|
3002004004NRG24200620230272836
|
20/06/2023
|
Kali Kr Debbarma
|
3002004004WL013691
|
Kali Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716670
|
|
KALI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-004-004/58
()
|
3002004004NRG24200620230272837
|
20/06/2023
|
Satya Pati Debbarma
|
3002004004WL013691
|
Satya Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716626
|
|
SABHYAPATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
138
|
KAKRABAN
|
TR-02-004-004-004/60
()
|
3002004004NRG24200620230272838
|
20/06/2023
|
Malati Noutia
|
3002004004WL013691
|
Malati Noutia
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716633
|
|
MALATI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KAKRABAN
|
TR-02-004-004-004/62
()
|
3002004004NRG24200620230272839
|
20/06/2023
|
Anjana Debbarma
|
3002004004WL013691
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716598
|
|
ANJAN DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
140
|
KAKRABAN
|
TR-02-004-004-004/68
()
|
3002004004NRG24200620230272840
|
20/06/2023
|
Kunja Rani Debbarma
|
3002004004WL013691
|
Kunja Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Rejected
|
28/06/2023
|
|
2797716608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
KAKRABAN
|
TR-02-004-004-004/70
()
|
3002004004NRG24200620230272841
|
20/06/2023
|
BASANTI SARKAR
|
3002004004WL013691
|
BASANTI SARKAR
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716587
|
|
BASANTI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
142
|
KAKRABAN
|
TR-02-004-004-004/71
()
|
3002004004NRG24200620230272842
|
20/06/2023
|
Nanda Rani Debbarma
|
3002004004WL013691
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716606
|
|
NANDA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
143
|
KAKRABAN
|
TR-02-004-004-004/79
()
|
3002004004NRG24200620230272843
|
20/06/2023
|
Archana Debbarma
|
3002004004WL013691
|
Archana Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716616
|
|
ARCHANA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
144
|
KAKRABAN
|
TR-02-004-004-004/83
()
|
3002004004NRG24200620230272844
|
20/06/2023
|
Surjya Manik Debbarma
|
3002004004WL013691
|
Surjya Manik Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716590
|
|
SURJYA MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KAKRABAN
|
TR-02-004-004-004/84
()
|
3002004004NRG24200620230272845
|
20/06/2023
|
Prasati Debbarma
|
3002004004WL013691
|
Prasati Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716557
|
|
PRAMATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
146
|
KAKRABAN
|
TR-02-004-004-004/86
()
|
3002004004NRG24200620230272846
|
20/06/2023
|
MInita Debnath
|
3002004004WL013691
|
MInita Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716567
|
|
MANITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KAKRABAN
|
TR-02-004-004-004/88
()
|
3002004004NRG24200620230272847
|
20/06/2023
|
Maya Rani Sarkar
|
3002004004WL013691
|
Maya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716654
|
|
MAYA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KAKRABAN
|
TR-02-004-004-004/96
()
|
3002004004NRG24200620230272850
|
20/06/2023
|
Krishna Prasad Debbarma
|
3002004004WL013691
|
Krishna Prasad Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797716565
|
|
KRISHNA PRASAD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KAKRABAN
|
TR-02-004-004-005/122
()
|
3002004004NRG24200620230272230
|
20/06/2023
|
Mintu Das
|
3002004004WL013673
|
Mintu Das
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716657
|
|
MINTU DAS. S/O.RABINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216256
|
216256
|
|
|
|
|
|
|
|
|
150
|
KAKRABAN
|
TR-02-004-004-001/143
()
|
3002004004NRG24200620230272173
|
20/06/2023
|
Susanta Das
|
3002004004WL013673
|
Susanta Das
|
00468
|
UBIN0557153
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797716529
|
|
SUSANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243244
|
243244
|
|
|
|
|
|
|
|