|
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-02-004-010-003/16
()
|
3002004000NRG24030620230177839
|
03/06/2023
|
Basanti Das
|
3002004WL010285
|
Basanti Das
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848838
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-010-005/111
()
|
3002004000NRG24030620230177843
|
03/06/2023
|
Anil Das
|
3002004WL010285
|
Anil Das
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848833
|
|
ANIL DAS / TAPASI SAHA (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-010-005/121
()
|
3002004000NRG24030620230177851
|
03/06/2023
|
Anjana Saha
|
3002004WL010285
|
Anjana Saha
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848836
|
|
ANJANA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-010-005/140
()
|
3002004000NRG24030620230177853
|
03/06/2023
|
Bapan Ch
|
3002004WL010285
|
Bapan Ch
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848837
|
|
BAPAN ROY CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-010-005/140
()
|
3002004000NRG24030620230177854
|
03/06/2023
|
Manorama Das
|
3002004WL010285
|
Manorama Das
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848839
|
|
MANORAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-010-005/195
()
|
3002004000NRG24030620230177863
|
03/06/2023
|
Mithan Saha
|
3002004WL010285
|
Mithan Saha
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848827
|
|
MR.MITHAN SAHA. S/O.MR.MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-010-005/206
()
|
3002004000NRG24030620230177867
|
03/06/2023
|
Rabindra Saha
|
3002004WL010285
|
Rabindra Saha
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848834
|
|
RABINDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-010-005/214
()
|
3002004000NRG24030620230177870
|
03/06/2023
|
Benu Lal Debnath
|
3002004WL010285
|
Benu Lal Debnath
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848826
|
|
BENU LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-010-005/229
()
|
3002004000NRG24030620230177873
|
03/06/2023
|
Paritosh Majumdar
|
3002004WL010285
|
Paritosh Majumdar
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848828
|
|
PARITOSH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-010-005/52
()
|
3002004000NRG24030620230177885
|
03/06/2023
|
Sumit Saha
|
3002004WL010285
|
Sumit Saha
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848835
|
|
SUMIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-010-005/69
()
|
3002004000NRG24030620230177888
|
03/06/2023
|
Lab Majumder
|
3002004WL010285
|
Lab Majumder
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848832
|
|
LAB MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-010-005/98
()
|
3002004000NRG24030620230177894
|
03/06/2023
|
Prasanjit Saha
|
3002004WL010285
|
Prasanjit Saha
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848830
|
|
PRASENJIT SAHA
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-010-006/128
()
|
3002004000NRG24030620230177898
|
03/06/2023
|
Kamal Hossen
|
3002004WL010285
|
Kamal Hossen
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848831
|
|
KAMAL HOSSEN S/O AJGAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-010-006/39
()
|
3002004000NRG24030620230177906
|
03/06/2023
|
Biplob Kar
|
3002004WL010285
|
Biplob Kar
|
00354
|
PUNB0129120
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848829
|
|
BIPLAB KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-010-004/164
()
|
3002004000NRG24030620230177840
|
03/06/2023
|
Jamuna Saha
|
3002004WL010285
|
Jamuna Saha
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848883
|
|
JAMUNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-005/12
()
|
3002004000NRG24030620230177847
|
03/06/2023
|
Subash Saha
|
3002004WL010285
|
Subash Saha
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848890
|
|
SUBHASH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-010-003/16
()
|
3002004000NRG24030620230177838
|
03/06/2023
|
Gopal Ch Das
|
3002004WL010285
|
Gopal Ch Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848857
|
|
GOPAL CH DAS S/O NIBARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-010-005/100
()
|
3002004000NRG24030620230177841
|
03/06/2023
|
Ratan Saha
|
3002004WL010285
|
Ratan Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848850
|
|
RATAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-010-005/108
()
|
3002004000NRG24030620230177842
|
03/06/2023
|
Manna Majumdar
|
3002004WL010285
|
Manna Majumdar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848892
|
|
MANNA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-010-005/111
()
|
3002004000NRG24030620230177844
|
03/06/2023
|
Tapasi Das
|
3002004WL010285
|
Tapasi Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848891
|
|
TAPASI SAHA A
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-010-005/113
()
|
3002004000NRG24030620230177845
|
03/06/2023
|
Subash Das
|
3002004WL010285
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848879
|
|
SUBHAS DAS S/O LT GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-010-005/113
()
|
3002004000NRG24030620230177846
|
03/06/2023
|
Susanta Das
|
3002004WL010285
|
Susanta Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848864
|
|
SUSHANTA DAS S/O SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-010-005/12
()
|
3002004000NRG24030620230177848
|
03/06/2023
|
Tulsi Saha
|
3002004WL010285
|
Tulsi Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848858
|
|
TULSHI SAHA W/O SUBASH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-010-005/120
()
|
3002004000NRG24030620230177849
|
03/06/2023
|
Rakha Saha
|
3002004WL010285
|
Rakha Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848843
|
|
REKHA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-010-005/121
()
|
3002004000NRG24030620230177850
|
03/06/2023
|
Swapan Kumar Saha
|
3002004WL010285
|
Swapan Kumar Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848852
|
|
SWAPAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-010-005/139
()
|
3002004000NRG24030620230177852
|
03/06/2023
|
Ashish Saha
|
3002004WL010285
|
Ashish Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848881
|
|
ASHISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-010-005/141
()
|
3002004000NRG24030620230177855
|
03/06/2023
|
Maran Sutradhar
|
3002004WL010285
|
Maran Sutradhar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848867
|
|
MARAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-010-005/141
()
|
3002004000NRG24030620230177856
|
03/06/2023
|
Shukla Sutradh
|
3002004WL010285
|
Shukla Sutradh
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848869
|
|
SUKLA SUTRADHAR W/O MARAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-010-005/15
()
|
3002004000NRG24030620230177857
|
03/06/2023
|
Santanu Majumdar
|
3002004WL010285
|
Santanu Majumdar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848860
|
|
SHANTANU MAJUMDER S/O LT DINESH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-010-005/157
()
|
3002004000NRG24030620230177858
|
03/06/2023
|
Pabita Das
|
3002004WL010285
|
Pabita Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848894
|
|
PABITA DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-010-005/170
()
|
3002004000NRG24030620230177860
|
03/06/2023
|
Munna Majumde
|
3002004WL010285
|
Munna Majumde
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848870
|
|
MUNNA MAJUMDER
|
HDFC BANK LTD(607152)
|
|
32
|
KAKRABAN
|
TR-02-004-010-005/170
()
|
3002004000NRG24030620230177859
|
03/06/2023
|
Pradip Majumder
|
3002004WL010285
|
Pradip Majumder
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848844
|
|
PRADIP MAJUMDER S/O SHANTI RANJAN MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-010-005/18
()
|
3002004000NRG24030620230177861
|
03/06/2023
|
Bani Saha
|
3002004WL010285
|
Bani Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848856
|
|
BANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-010-005/19
()
|
3002004000NRG24030620230177862
|
03/06/2023
|
Anjana Das
|
3002004WL010285
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848872
|
|
ANJANA DAS D/O MANGAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-010-005/195
()
|
3002004000NRG24030620230177864
|
03/06/2023
|
Mira Rani Saha
|
3002004WL010285
|
Mira Rani Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848863
|
|
MIRA RANI SAHA W/O MALIN CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-005/197
()
|
3002004000NRG24030620230177865
|
03/06/2023
|
Narayan Saha
|
3002004WL010285
|
Narayan Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848842
|
|
NARAYAN SAHA
|
BANK OF INDIA(508505)
|
|
37
|
KAKRABAN
|
TR-02-004-010-005/198
()
|
3002004000NRG24030620230177866
|
03/06/2023
|
Madhumita Chanda Roy Sarkar
|
3002004WL010285
|
Madhumita Chanda Roy Sarkar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848882
|
|
MADHUMITA CHANDA ROY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-010-005/213
()
|
3002004000NRG24030620230177869
|
03/06/2023
|
Champa Saha
|
3002004WL010285
|
Champa Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848876
|
|
CHAMPA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-010-005/215
()
|
3002004000NRG24030620230177871
|
03/06/2023
|
Dulal Saha
|
3002004WL010285
|
Dulal Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848841
|
|
DULAL SAHA S/O DEBENDRA CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-010-005/224
()
|
3002004000NRG24030620230177872
|
03/06/2023
|
Sadhana Rani Saha
|
3002004WL010285
|
Sadhana Rani Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848861
|
|
SADHANA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-010-005/232
()
|
3002004000NRG24030620230177874
|
03/06/2023
|
Suman Saha
|
3002004WL010285
|
Suman Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848875
|
|
SUMAN SAHA, S/O -LT PARIMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-010-005/237
()
|
3002004000NRG24030620230177876
|
03/06/2023
|
Sampa Sarkar
|
3002004WL010285
|
Sampa Sarkar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848880
|
|
SAMPA SARKAR MAJUMDER W/O NARAYAN MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-010-005/24
()
|
3002004000NRG24030620230177877
|
03/06/2023
|
Sukanta saha
|
3002004WL010285
|
Sukanta saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848877
|
|
SUKANTA SAHA , S/O - LT PARIMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-010-005/35
()
|
3002004000NRG24030620230177880
|
03/06/2023
|
Narayan Saha
|
3002004WL010285
|
Narayan Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848846
|
|
NARAYAN SAHA S/O MATILAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-010-005/38
()
|
3002004000NRG24030620230177881
|
03/06/2023
|
Maran Ch Sah
|
3002004WL010285
|
Maran Ch Sah
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848855
|
|
MARAN SAHA S/O BINOD SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-010-005/38
()
|
3002004000NRG24030620230177882
|
03/06/2023
|
Shoba Saha
|
3002004WL010285
|
Shoba Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848874
|
|
SUBANA BALA SAHA W/O MARAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-010-005/4
()
|
3002004000NRG24030620230177883
|
03/06/2023
|
Usha Ranjan Majumdar
|
3002004WL010285
|
Usha Ranjan Majumdar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848840
|
|
USHA RANJAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-010-005/52
()
|
3002004000NRG24030620230177884
|
03/06/2023
|
Nipendra Ch Saha
|
3002004WL010285
|
Nipendra Ch Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848849
|
|
NRIPENDRA CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-010-005/53
()
|
3002004000NRG24030620230177886
|
03/06/2023
|
Shika Majumdar
|
3002004WL010285
|
Shika Majumdar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848866
|
|
SIKHA DEY MAJUMDER W/O BHABATOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-010-005/70
()
|
3002004000NRG24030620230177889
|
03/06/2023
|
Sankari Majumdar
|
3002004WL010285
|
Sankari Majumdar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848868
|
|
SHANKARI DEB MAJUMDER W/O LT BAPI MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-010-005/71
()
|
3002004000NRG24030620230177890
|
03/06/2023
|
Prantosh Majumdar
|
3002004WL010285
|
Prantosh Majumdar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848865
|
|
MR PRANTOSH MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAKRABAN
|
TR-02-004-010-005/79
()
|
3002004000NRG24030620230177891
|
03/06/2023
|
Bina Saha
|
3002004WL010285
|
Bina Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848847
|
|
BINA SAHA
|
CANARA BANK(508532)
|
|
53
|
KAKRABAN
|
TR-02-004-010-005/95
()
|
3002004000NRG24030620230177892
|
03/06/2023
|
Swapan Debnath
|
3002004WL010285
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848888
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-010-005/98
()
|
3002004000NRG24030620230177893
|
03/06/2023
|
Tapan Saha
|
3002004WL010285
|
Tapan Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848848
|
|
TAPAN CH SAHA / SUBADRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-010-006/10
()
|
3002004000NRG24030620230177896
|
03/06/2023
|
Mamata Bibi
|
3002004WL010285
|
Mamata Bibi
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848895
|
|
MAMATA SAHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-010-006/10
()
|
3002004000NRG24030620230177895
|
03/06/2023
|
Salim Miah
|
3002004WL010285
|
Salim Miah
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848853
|
|
SELIM MIAH / MAMATA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-010-006/109
()
|
3002004000NRG24030620230177897
|
03/06/2023
|
Anup Kar
|
3002004WL010285
|
Anup Kar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848884
|
|
ANUP KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-010-006/128
()
|
3002004000NRG24030620230177899
|
03/06/2023
|
Jarina Begam
|
3002004WL010285
|
Jarina Begam
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848871
|
|
JARINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKRABAN
|
TR-02-004-010-006/139
()
|
3002004000NRG24030620230177900
|
03/06/2023
|
Sankar Majumdar
|
3002004WL010285
|
Sankar Majumdar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848845
|
|
SANKAR MAJUMDER S/O SHANTI RN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-010-006/154
()
|
3002004000NRG24030620230177902
|
03/06/2023
|
Kakali Sarkar Das
|
3002004WL010285
|
Kakali Sarkar Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848878
|
|
KAKALI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-010-006/154
()
|
3002004000NRG24030620230177901
|
03/06/2023
|
Rajib Das
|
3002004WL010285
|
Rajib Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848862
|
|
RAJIB DAS S/O RABINDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-010-006/29
()
|
3002004000NRG24030620230177903
|
03/06/2023
|
Farid Miah
|
3002004WL010285
|
Farid Miah
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848851
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKRABAN
|
TR-02-004-010-006/29
()
|
3002004000NRG24030620230177904
|
03/06/2023
|
Sahanara Bagam
|
3002004WL010285
|
Sahanara Bagam
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848889
|
|
SAHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-010-006/39
()
|
3002004000NRG24030620230177905
|
03/06/2023
|
Kajal Rani Kar
|
3002004WL010285
|
Kajal Rani Kar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848886
|
|
KAJAL RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-010-006/56
()
|
3002004000NRG24030620230177908
|
03/06/2023
|
Rupali Saha
|
3002004WL010285
|
Rupali Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848859
|
|
RUPALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KAKRABAN
|
TR-02-004-010-006/56
()
|
3002004000NRG24030620230177907
|
03/06/2023
|
Sanjit Saha
|
3002004WL010285
|
Sanjit Saha
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848893
|
|
SANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-010-006/60
()
|
3002004000NRG24030620230177909
|
03/06/2023
|
Biswajit Sarkar
|
3002004WL010285
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848887
|
|
BISWAJIT SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
KAKRABAN
|
TR-02-004-010-006/76
()
|
3002004000NRG24030620230177911
|
03/06/2023
|
Kalpana Das
|
3002004WL010285
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848885
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-010-006/76
()
|
3002004000NRG24030620230177910
|
03/06/2023
|
Napal Das
|
3002004WL010285
|
Napal Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848854
|
|
NEPAL DAS / KALPANA NANDI (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-010-006/96
()
|
3002004000NRG24030620230177912
|
03/06/2023
|
Nakul Banik
|
3002004WL010285
|
Nakul Banik
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Rejected
|
08/06/2023
|
|
2312848873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KAKRABAN
|
TR-02-004-010-006/99
()
|
3002004000NRG24030620230177913
|
03/06/2023
|
Harun Mia
|
3002004WL010285
|
Harun Mia
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2312848896
|
|
HARUN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114950
|
114950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148390
|
148390
|
|
|
|
|
|
|
|