|
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-02-004-014-002/100
()
|
3002004014NRG24140620230239141
|
14/06/2023
|
Shuily Das
|
3002004014WL012574
|
Shuily Das
|
00048
|
BKID0005049
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2664189138
|
|
SHULI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-014-002/101
()
|
3002004014NRG24140620230239142
|
14/06/2023
|
Namita Debnath
|
3002004014WL012574
|
Namita Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189135
|
|
NAMITA DEBNATH
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-014-002/11
()
|
3002004014NRG24140620230239151
|
14/06/2023
|
Laxmi Das
|
3002004014WL012574
|
Laxmi Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189139
|
|
LAXMI BALA DAS
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-014-002/118
()
|
3002004014NRG24140620230239156
|
14/06/2023
|
Duian Debnath
|
3002004014WL012574
|
Duian Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189116
|
|
DULAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-014-002/121
()
|
3002004014NRG24140620230239159
|
14/06/2023
|
Beauty Debnath
|
3002004014WL012574
|
Beauty Debnath
|
00048
|
BKID0005049
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189141
|
|
BEAUTI DEBNATH
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-014-002/122
()
|
3002004014NRG24140620230239160
|
14/06/2023
|
Anjan Banik
|
3002004014WL012574
|
Anjan Banik
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189104
|
|
ANJAN BANIK
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-014-002/126
()
|
3002004014NRG24140620230239161
|
14/06/2023
|
Jhuma Rani Shil
|
3002004014WL012574
|
Jhuma Rani Shil
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189112
|
|
JHUMA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-014-002/127
()
|
3002004014NRG24140620230239162
|
14/06/2023
|
Hari Priya Majumder Das
|
3002004014WL012574
|
Hari Priya Majumder Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189119
|
|
HARI PRIYA MAJUMDER DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-014-002/138
()
|
3002004014NRG24140620230239165
|
14/06/2023
|
Suchitra Sarkar Das
|
3002004014WL012574
|
Suchitra Sarkar Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189127
|
|
SUCHITRA SARKAR DAS
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-014-002/140
()
|
3002004014NRG24140620230239166
|
14/06/2023
|
Malati Das
|
3002004014WL012574
|
Malati Das
|
00048
|
BKID0005049
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189125
|
|
MALATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-014-002/16
()
|
3002004014NRG24140620230239173
|
14/06/2023
|
Prodip Das
|
3002004014WL012574
|
Prodip Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189133
|
|
PRADIP DAS
|
BANK OF INDIA(508505)
|
|
12
|
KAKRABAN
|
TR-02-004-014-002/17
()
|
3002004014NRG24140620230239174
|
14/06/2023
|
Swapan Sarkar
|
3002004014WL012574
|
Swapan Sarkar
|
00048
|
BKID0005049
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2664189113
|
|
SWAPAN SARKAR
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-014-002/26
()
|
3002004014NRG24140620230239182
|
14/06/2023
|
Balai Das
|
3002004014WL012574
|
Balai Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189124
|
|
BALAI DAS
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-014-002/30
()
|
3002004014NRG24140620230239185
|
14/06/2023
|
Sandhya Rani Das
|
3002004014WL012574
|
Sandhya Rani Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189123
|
|
SANDHYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-014-002/34
()
|
3002004014NRG24140620230239188
|
14/06/2023
|
Babul Mishra
|
3002004014WL012574
|
Babul Mishra
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189129
|
|
BABUL MISHRA
|
BANK OF INDIA(508505)
|
|
16
|
KAKRABAN
|
TR-02-004-014-002/35
()
|
3002004014NRG24140620230239189
|
14/06/2023
|
Bakul Debnath
|
3002004014WL012574
|
Bakul Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189107
|
|
BUKUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-014-002/4
()
|
3002004014NRG24140620230239192
|
14/06/2023
|
Sukla Das
|
3002004014WL012574
|
Sukla Das
|
00048
|
BKID0005049
|
1414
|
1414
|
Processed
|
20/06/2023
|
|
2664189136
|
|
SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-014-002/45
()
|
3002004014NRG24140620230239197
|
14/06/2023
|
Pulin Datta
|
3002004014WL012574
|
Pulin Datta
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189114
|
|
PULIN DUTTA
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-014-002/51
()
|
3002004014NRG24140620230239202
|
14/06/2023
|
Mithan Debnath
|
3002004014WL012574
|
Mithan Debnath
|
00048
|
BKID0005049
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2664189130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-014-002/53
()
|
3002004014NRG24140620230239204
|
14/06/2023
|
Shikha Das
|
3002004014WL012574
|
Shikha Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189140
|
|
AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-014-002/58
()
|
3002004014NRG24140620230239205
|
14/06/2023
|
Biswajit Shil
|
3002004014WL012574
|
Biswajit Shil
|
00048
|
BKID0005049
|
1414
|
1414
|
Processed
|
20/06/2023
|
|
2664189126
|
|
BISWAJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-014-002/6
()
|
3002004014NRG24140620230239206
|
14/06/2023
|
Protima Bonik
|
3002004014WL012574
|
Protima Bonik
|
00048
|
BKID0005049
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189117
|
|
PRATIMA BANIK
|
BANK OF INDIA(508505)
|
|
23
|
KAKRABAN
|
TR-02-004-014-002/61
()
|
3002004014NRG24140620230239208
|
14/06/2023
|
Saraswati Debnath
|
3002004014WL012574
|
Saraswati Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189106
|
|
SARASWATI DEBNATH
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-014-002/63
()
|
3002004014NRG24140620230239210
|
14/06/2023
|
Astami Das
|
3002004014WL012574
|
Astami Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189120
|
|
ASTAMI DAS
|
BANK OF INDIA(508505)
|
|
25
|
KAKRABAN
|
TR-02-004-014-002/65
()
|
3002004014NRG24140620230239212
|
14/06/2023
|
Ruma Datta Roy
|
3002004014WL012574
|
Ruma Datta Roy
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189122
|
|
RUMA DATTA ROY
|
HDFC BANK LTD(607152)
|
|
26
|
KAKRABAN
|
TR-02-004-014-002/74
()
|
3002004014NRG24140620230239220
|
14/06/2023
|
Tapas Sarkar
|
3002004014WL012574
|
Tapas Sarkar
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189118
|
|
TAPASH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-014-002/76
()
|
3002004014NRG24140620230239221
|
14/06/2023
|
Dali Dutta
|
3002004014WL012574
|
Dali Dutta
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189115
|
|
DALI DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-014-002/78
()
|
3002004014NRG24140620230239223
|
14/06/2023
|
Parul Sarkar
|
3002004014WL012574
|
Parul Sarkar
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189121
|
|
PARUL BALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-014-002/79
()
|
3002004014NRG24140620230239224
|
14/06/2023
|
Dipak Kr Das
|
3002004014WL012574
|
Dipak Kr Das
|
00048
|
BKID0005049
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189105
|
|
DIPAK KMAR DAS (JT)
|
BANK OF INDIA(508505)
|
|
30
|
KAKRABAN
|
TR-02-004-014-002/8
()
|
3002004014NRG24140620230239225
|
14/06/2023
|
Tapan Das
|
3002004014WL012574
|
Tapan Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189131
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-014-002/82
()
|
3002004014NRG24140620230239227
|
14/06/2023
|
Shilpi Roy Das
|
3002004014WL012574
|
Shilpi Roy Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189132
|
|
SHILPI ROY DAS
|
BANK OF INDIA(508505)
|
|
32
|
KAKRABAN
|
TR-02-004-014-002/83
()
|
3002004014NRG24140620230239228
|
14/06/2023
|
Rupali Das
|
3002004014WL012574
|
Rupali Das
|
00048
|
BKID0005049
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189108
|
|
RUPALI DAS
|
BANK OF INDIA(508505)
|
|
33
|
KAKRABAN
|
TR-02-004-014-002/86
()
|
3002004014NRG24140620230239229
|
14/06/2023
|
Namita Das
|
3002004014WL012574
|
Namita Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189110
|
|
NAMITA DAS
|
HDFC BANK LTD(607152)
|
|
34
|
KAKRABAN
|
TR-02-004-014-002/88
()
|
3002004014NRG24140620230239230
|
14/06/2023
|
Narayan Das
|
3002004014WL012574
|
Narayan Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189134
|
|
JYOTSNA BALA DAS
|
BANK OF INDIA(508505)
|
|
35
|
KAKRABAN
|
TR-02-004-014-002/90
()
|
3002004014NRG24140620230239233
|
14/06/2023
|
Khokan Debnath
|
3002004014WL012574
|
Khokan Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189111
|
|
KHOKAN DEBNATH
|
BANK OF INDIA(508505)
|
|
36
|
KAKRABAN
|
TR-02-004-014-002/94
()
|
3002004014NRG24140620230239235
|
14/06/2023
|
Nantu Bhowmik
|
3002004014WL012574
|
Nantu Bhowmik
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189109
|
|
NANTU BHOWMIK
|
BANK OF INDIA(508505)
|
|
37
|
KAKRABAN
|
TR-02-004-014-002/95
()
|
3002004014NRG24140620230239236
|
14/06/2023
|
Rinku Das
|
3002004014WL012574
|
Rinku Das
|
00048
|
BKID0005049
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189128
|
|
RINKU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-014-002/99
()
|
3002004014NRG24140620230239239
|
14/06/2023
|
Swapna Das
|
3002004014WL012574
|
Swapna Das
|
00048
|
BKID0005049
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189137
|
|
SWAPNA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
39
|
KAKRABAN
|
TR-02-004-014-002/119
()
|
3002004014NRG24140620230239157
|
14/06/2023
|
Sheuli Debnath
|
3002004014WL012574
|
Sheuli Debnath
|
00354
|
PUNB0129120
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189097
|
|
SHEULI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-014-002/47
()
|
3002004014NRG24140620230239198
|
14/06/2023
|
Adhir Das
|
3002004014WL012574
|
Adhir Das
|
00354
|
PUNB0129120
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189096
|
|
ADHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-014-002/80
()
|
3002004014NRG24140620230239226
|
14/06/2023
|
Ratan Das
|
3002004014WL012574
|
Ratan Das
|
00354
|
PUNB0129120
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189095
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
42
|
KAKRABAN
|
TR-02-004-014-002/60
()
|
3002004014NRG24140620230239207
|
14/06/2023
|
Habil mia
|
3002004014WL012574
|
Habil mia
|
00415
|
SBIN0000216
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189103
|
|
MR HABIL MIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAKRABAN
|
TR-02-004-014-002/9
()
|
3002004014NRG24140620230239232
|
14/06/2023
|
Subir Ch Das
|
3002004014WL012574
|
Subir Ch Das
|
00415
|
SBIN0000216
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189099
|
|
MR SABIR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
KAKRABAN
|
TR-02-004-014-002/143
()
|
3002004014NRG24140620230239168
|
14/06/2023
|
Nantu Sarkar
|
3002004014WL012574
|
Nantu Sarkar
|
00415
|
SBIN0015807
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189102
|
|
NANTU SARKAR
|
BANK OF INDIA(508505)
|
|
45
|
KAKRABAN
|
TR-02-004-014-002/145
()
|
3002004014NRG24140620230239170
|
14/06/2023
|
Pradip Roy
|
3002004014WL012574
|
Pradip Roy
|
00415
|
SBIN0015807
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189098
|
|
PRADIP ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-014-002/155
()
|
3002004014NRG24140620230239172
|
14/06/2023
|
Biswajit Sarkar
|
3002004014WL012574
|
Biswajit Sarkar
|
00415
|
SBIN0015807
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189100
|
|
BISWAJIT SARKAR
|
HDFC BANK LTD(607152)
|
|
47
|
KAKRABAN
|
TR-02-004-014-002/40
()
|
3002004014NRG24140620230239193
|
14/06/2023
|
Dulal Sarkar
|
3002004014WL012574
|
Dulal Sarkar
|
00415
|
SBIN0015807
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189101
|
|
MR DULAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-014-002/107
()
|
3002004014NRG24140620230239147
|
14/06/2023
|
Rinku Begam
|
3002004014WL012574
|
Rinku Begam
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189144
|
|
RINKU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-014-002/148
()
|
3002004014NRG24140620230239171
|
14/06/2023
|
Tapas Das
|
3002004014WL012574
|
Tapas Das
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189145
|
|
TAPAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
50
|
KAKRABAN
|
TR-02-004-014-002/1
()
|
3002004014NRG24140620230239139
|
14/06/2023
|
Bhabna Shil
|
3002004014WL012574
|
Bhabna Shil
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189076
|
|
BHABNA SHIL
|
HDFC BANK LTD(607152)
|
|
51
|
KAKRABAN
|
TR-02-004-014-002/104
()
|
3002004014NRG24140620230239144
|
14/06/2023
|
Mani Misra
|
3002004014WL012574
|
Mani Misra
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189080
|
|
MANI MISHRA
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-014-002/105
()
|
3002004014NRG24140620230239145
|
14/06/2023
|
Rina sarkar
|
3002004014WL012574
|
Rina sarkar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189070
|
|
RINA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
KAKRABAN
|
TR-02-004-014-002/106
()
|
3002004014NRG24140620230239146
|
14/06/2023
|
Mamta Bibi
|
3002004014WL012574
|
Mamta Bibi
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189088
|
|
MAMATA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-014-002/108
()
|
3002004014NRG24140620230239148
|
14/06/2023
|
Shipra Datta
|
3002004014WL012574
|
Shipra Datta
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189146
|
|
SHIPRA DATTA BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-014-002/109
()
|
3002004014NRG24140620230239149
|
14/06/2023
|
Swapna Das
|
3002004014WL012574
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189067
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-014-002/11
()
|
3002004014NRG24140620230239150
|
14/06/2023
|
Ratan Das
|
3002004014WL012574
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
20/06/2023
|
|
2664189083
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-014-002/114
()
|
3002004014NRG24140620230239152
|
14/06/2023
|
Kajal Debnath
|
3002004014WL012574
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189068
|
|
KAJAL DEBNATH
|
BANK OF INDIA(508505)
|
|
58
|
KAKRABAN
|
TR-02-004-014-002/115
()
|
3002004014NRG24140620230239153
|
14/06/2023
|
Sundar Das
|
3002004014WL012574
|
Sundar Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189085
|
|
SUNDAR DAS
|
BANK OF INDIA(508505)
|
|
59
|
KAKRABAN
|
TR-02-004-014-002/117
()
|
3002004014NRG24140620230239155
|
14/06/2023
|
Bidhan Das
|
3002004014WL012574
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189093
|
|
BIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-014-002/12
()
|
3002004014NRG24140620230239158
|
14/06/2023
|
Jaluf Mia
|
3002004014WL012574
|
Jaluf Mia
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189079
|
|
JALFU MIAH
|
BANK OF INDIA(508505)
|
|
61
|
KAKRABAN
|
TR-02-004-014-002/13
()
|
3002004014NRG24140620230239163
|
14/06/2023
|
Laxmi Rani Sarkar
|
3002004014WL012574
|
Laxmi Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189073
|
|
LAXMI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-014-002/132
()
|
3002004014NRG24140620230239164
|
14/06/2023
|
Kamalesh Das
|
3002004014WL012574
|
Kamalesh Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189092
|
|
KAMALESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-014-002/142
()
|
3002004014NRG24140620230239167
|
14/06/2023
|
Subash Deb
|
3002004014WL012574
|
Subash Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189142
|
|
SUBHASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-014-002/18
()
|
3002004014NRG24140620230239175
|
14/06/2023
|
Harish Ch Shil
|
3002004014WL012574
|
Harish Ch Shil
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189074
|
|
HARISH CHANDRA SHIL
|
BANK OF INDIA(508505)
|
|
65
|
KAKRABAN
|
TR-02-004-014-002/19
()
|
3002004014NRG24140620230239176
|
14/06/2023
|
Digandra Das
|
3002004014WL012574
|
Digandra Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189063
|
|
DIGENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-014-002/20
()
|
3002004014NRG24140620230239177
|
14/06/2023
|
Hira lal Das
|
3002004014WL012574
|
Hira lal Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189066
|
|
HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-014-002/21
()
|
3002004014NRG24140620230239178
|
14/06/2023
|
Manik Lal Das
|
3002004014WL012574
|
Manik Lal Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189060
|
|
MANIK LAL DAS
|
CANARA BANK(508532)
|
|
68
|
KAKRABAN
|
TR-02-004-014-002/23
()
|
3002004014NRG24140620230239179
|
14/06/2023
|
Sumitra Mitra
|
3002004014WL012574
|
Sumitra Mitra
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189077
|
|
SUMITRA MISHRA
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-014-002/24
()
|
3002004014NRG24140620230239180
|
14/06/2023
|
Bana basi Misra
|
3002004014WL012574
|
Bana basi Misra
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189094
|
|
BANABASI MISHRA
|
BANK OF INDIA(508505)
|
|
70
|
KAKRABAN
|
TR-02-004-014-002/25
()
|
3002004014NRG24140620230239181
|
14/06/2023
|
Subrata Das
|
3002004014WL012574
|
Subrata Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189061
|
|
SUBRATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKRABAN
|
TR-02-004-014-002/27
()
|
3002004014NRG24140620230239183
|
14/06/2023
|
Dilip Kr Dsa
|
3002004014WL012574
|
Dilip Kr Dsa
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189065
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
72
|
KAKRABAN
|
TR-02-004-014-002/3
()
|
3002004014NRG24140620230239184
|
14/06/2023
|
Sankar Saha
|
3002004014WL012574
|
Sankar Saha
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189087
|
|
SANKAR CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-014-002/32
()
|
3002004014NRG24140620230239186
|
14/06/2023
|
Utpal Das
|
3002004014WL012574
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189086
|
|
UTPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-014-002/33
()
|
3002004014NRG24140620230239187
|
14/06/2023
|
Sahina Bibi
|
3002004014WL012574
|
Sahina Bibi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189153
|
|
SAHINA BIBI
|
BANK OF INDIA(508505)
|
|
75
|
KAKRABAN
|
TR-02-004-014-002/38
()
|
3002004014NRG24140620230239190
|
14/06/2023
|
Narayan Sarkar
|
3002004014WL012574
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189062
|
|
NARAYAN SARKAR
|
BANK OF INDIA(508505)
|
|
76
|
KAKRABAN
|
TR-02-004-014-002/39
()
|
3002004014NRG24140620230239191
|
14/06/2023
|
Tulshi Das
|
3002004014WL012574
|
Tulshi Das
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189072
|
|
TULSI DAS
|
BANK OF INDIA(508505)
|
|
77
|
KAKRABAN
|
TR-02-004-014-002/41
()
|
3002004014NRG24140620230239194
|
14/06/2023
|
Gita Rani Das
|
3002004014WL012574
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
20/06/2023
|
|
2664189071
|
|
GITA RANI DAS
|
BANK OF INDIA(508505)
|
|
78
|
KAKRABAN
|
TR-02-004-014-002/42
()
|
3002004014NRG24140620230239195
|
14/06/2023
|
Lalita Das
|
3002004014WL012574
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189069
|
|
LALITA DAS
|
BANK OF INDIA(508505)
|
|
79
|
KAKRABAN
|
TR-02-004-014-002/44
()
|
3002004014NRG24140620230239196
|
14/06/2023
|
Parul Bala Sarkar
|
3002004014WL012574
|
Parul Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189143
|
|
PARUL BALA SARKAR
|
BANK OF INDIA(508505)
|
|
80
|
KAKRABAN
|
TR-02-004-014-002/48
()
|
3002004014NRG24140620230239199
|
14/06/2023
|
Utpal Dutta
|
3002004014WL012574
|
Utpal Dutta
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189148
|
|
UTPAL DATTA
|
BANK OF INDIA(508505)
|
|
81
|
KAKRABAN
|
TR-02-004-014-002/5
()
|
3002004014NRG24140620230239200
|
14/06/2023
|
Ramash Gouswami
|
3002004014WL012574
|
Ramash Gouswami
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189151
|
|
RAMESH GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAKRABAN
|
TR-02-004-014-002/50
()
|
3002004014NRG24140620230239201
|
14/06/2023
|
Ajoy Debnath
|
3002004014WL012574
|
Ajoy Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189084
|
|
AJOY DEBNAH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-014-002/52
()
|
3002004014NRG24140620230239203
|
14/06/2023
|
Ranjit Das
|
3002004014WL012574
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189152
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
84
|
KAKRABAN
|
TR-02-004-014-002/62
()
|
3002004014NRG24140620230239209
|
14/06/2023
|
Mukul das
|
3002004014WL012574
|
Mukul das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664189147
|
|
MUKUL DAS
|
BANK OF INDIA(508505)
|
|
85
|
KAKRABAN
|
TR-02-004-014-002/64
()
|
3002004014NRG24140620230239211
|
14/06/2023
|
Lukash das
|
3002004014WL012574
|
Lukash das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189150
|
|
LOKESH DAS
|
BANK OF INDIA(508505)
|
|
86
|
KAKRABAN
|
TR-02-004-014-002/68
()
|
3002004014NRG24140620230239215
|
14/06/2023
|
Sudhir Das
|
3002004014WL012574
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189090
|
|
SUDHIR DAS
|
BANK OF INDIA(508505)
|
|
87
|
KAKRABAN
|
TR-02-004-014-002/7
()
|
3002004014NRG24140620230239216
|
14/06/2023
|
Subash Sarkar
|
3002004014WL012574
|
Subash Sarkar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189091
|
|
SUBASH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-014-002/70
()
|
3002004014NRG24140620230239217
|
14/06/2023
|
Mani Debnath
|
3002004014WL012574
|
Mani Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189149
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
KAKRABAN
|
TR-02-004-014-002/72
()
|
3002004014NRG24140620230239218
|
14/06/2023
|
Sayan Das
|
3002004014WL012574
|
Sayan Das
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189075
|
|
MR SAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAKRABAN
|
TR-02-004-014-002/73
()
|
3002004014NRG24140620230239219
|
14/06/2023
|
Samal Ch Debnath
|
3002004014WL012574
|
Samal Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2664189064
|
|
SHYAMAL CHANDRA DEBNATH
|
BANK OF INDIA(508505)
|
|
91
|
KAKRABAN
|
TR-02-004-014-002/77
()
|
3002004014NRG24140620230239222
|
14/06/2023
|
Sankari Debnath
|
3002004014WL012574
|
Sankari Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189081
|
|
SHANKARI DEBNATH
|
BANK OF INDIA(508505)
|
|
92
|
KAKRABAN
|
TR-02-004-014-002/91
()
|
3002004014NRG24140620230239234
|
14/06/2023
|
Bijoybaran Ghosh
|
3002004014WL012574
|
Bijoybaran Ghosh
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189089
|
|
BIJOY BARAN GHOSH
|
BANK OF INDIA(508505)
|
|
93
|
KAKRABAN
|
TR-02-004-014-002/96
()
|
3002004014NRG24140620230239237
|
14/06/2023
|
Satish Debnath
|
3002004014WL012574
|
Satish Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189082
|
|
SATISH DEBNATH
|
BANK OF INDIA(508505)
|
|
94
|
KAKRABAN
|
TR-02-004-014-002/97
()
|
3002004014NRG24140620230239238
|
14/06/2023
|
Mina Barman
|
3002004014WL012574
|
Mina Barman
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189078
|
|
MINA SARKAR BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-014-003/81
()
|
3002004014NRG24140620230239240
|
14/06/2023
|
Kunal Kanti Deb
|
3002004014WL012574
|
Kunal Kanti Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2664189154
|
|
KUNAL KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169680
|
169680
|
|
|
|
|
|
|
|