|
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-02-004-007-002/266
()
|
3002004007NRG24010320241238345
|
01/03/2024
|
Kajal Bibi
|
3002004007WL067839
|
Kajal Bibi
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233837
|
|
KAJAL BIBI
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-007-002/266
()
|
3002004007NRG24010320241238344
|
01/03/2024
|
Mantaj Miah
|
3002004007WL067839
|
Mantaj Miah
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233836
|
|
MANTAJ MIAH
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-007-005/148
()
|
3002004007NRG24010320241238362
|
01/03/2024
|
Sanjit Debnath
|
3002004007WL067839
|
Sanjit Debnath
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233835
|
|
SANJIT DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-007-001/16
()
|
3002004007NRG24010320241238336
|
01/03/2024
|
Mantu Debnath
|
3002004007WL067839
|
Mantu Debnath
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233828
|
|
MANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-007-005/101
()
|
3002004007NRG24010320241238348
|
01/03/2024
|
Sahab Ali
|
3002004007WL067839
|
Sahab Ali
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233826
|
|
SAHEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-007-005/101
()
|
3002004007NRG24010320241238349
|
01/03/2024
|
Sultana Begam
|
3002004007WL067839
|
Sultana Begam
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233830
|
|
SULTAN BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-007-005/158
()
|
3002004007NRG24010320241238367
|
01/03/2024
|
Sanchita debnath
|
3002004007WL067839
|
Sanchita debnath
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233827
|
|
SANCHITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-007-005/161
()
|
3002004007NRG24010320241238369
|
01/03/2024
|
Rahima Begam
|
3002004007WL067839
|
Rahima Begam
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233831
|
|
RAHIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-007-005/168
()
|
3002004007NRG24010320241238372
|
01/03/2024
|
Jarina Bibi
|
3002004007WL067839
|
Jarina Bibi
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233824
|
|
SMT.JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-007-005/269
()
|
3002004007NRG24010320241238377
|
01/03/2024
|
Titan Adhikari
|
3002004007WL067839
|
Titan Adhikari
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233834
|
|
TITAN ADHIKARI S/O RAM CHRN ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-007-005/28
()
|
3002004007NRG24010320241238380
|
01/03/2024
|
Santosh Adhikari
|
3002004007WL067839
|
Santosh Adhikari
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233833
|
|
SANTOSH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-007-005/60
()
|
3002004007NRG24010320241238388
|
01/03/2024
|
Bhallab Adhikari
|
3002004007WL067839
|
Bhallab Adhikari
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233832
|
|
BALLAB ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/64
()
|
3002004007NRG24010320241238389
|
01/03/2024
|
Swapan Shil
|
3002004007WL067839
|
Swapan Shil
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233825
|
|
SWAPAN SHIL
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-007-005/82
()
|
3002004007NRG24010320241238397
|
01/03/2024
|
Haribal Deb Nath
|
3002004007WL067839
|
Haribal Deb Nath
|
00354
|
PUNB0129120
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240233829
|
|
HARI BAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17487
|
17487
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-007-001/19
()
|
3002004007NRG24010320241238337
|
01/03/2024
|
Champa Das
|
3002004007WL067839
|
Champa Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233873
|
|
CHAMPA DAS
|
HDFC BANK LTD(607152)
|
|
16
|
KAKRABAN
|
TR-02-004-007-002/276
()
|
3002004007NRG24010320241238346
|
01/03/2024
|
Chinu Bibi
|
3002004007WL067839
|
Chinu Bibi
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233882
|
|
CHINU BIBI W/O MANIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-007-005/148
()
|
3002004007NRG24010320241238363
|
01/03/2024
|
Shipra Debnath
|
3002004007WL067839
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Rejected
|
24/04/2024
|
|
3240233842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-007-005/269
()
|
3002004007NRG24010320241238378
|
01/03/2024
|
Dipika Chakraborty
|
3002004007WL067839
|
Dipika Chakraborty
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233838
|
|
DIPIKA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-007-005/270
()
|
3002004007NRG24010320241238379
|
01/03/2024
|
Bulti Chakraborty
|
3002004007WL067839
|
Bulti Chakraborty
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233839
|
|
BULTI CHAKRABORTY ( ADHIKARI ), W/O-BISW
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-007-001/14
()
|
3002004007NRG24010320241238334
|
01/03/2024
|
Bakul Debnath
|
3002004007WL067839
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233845
|
|
BAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-007-001/16
()
|
3002004007NRG24010320241238335
|
01/03/2024
|
Ruma Debnath
|
3002004007WL067839
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233876
|
|
RUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-007-001/190
()
|
3002004007NRG24010320241238338
|
01/03/2024
|
Joykumar Das
|
3002004007WL067839
|
Joykumar Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233856
|
|
JOYKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-007-001/190
()
|
3002004007NRG24010320241238339
|
01/03/2024
|
Shilpi Das
|
3002004007WL067839
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233861
|
|
SHILPI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-007-001/36
()
|
3002004007NRG24010320241238340
|
01/03/2024
|
Krishana Dhan Rai
|
3002004007WL067839
|
Krishana Dhan Rai
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233843
|
|
KRISHNADAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-007-001/36
()
|
3002004007NRG24010320241238341
|
01/03/2024
|
Sapna Rai
|
3002004007WL067839
|
Sapna Rai
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233879
|
|
SWAPNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-007-001/38
()
|
3002004007NRG24010320241238342
|
01/03/2024
|
Indrajit Das
|
3002004007WL067839
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240233877
|
|
INDRAJIT DAS S/O MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-007-001/60
()
|
3002004007NRG24010320241238343
|
01/03/2024
|
Dipali Debnath
|
3002004007WL067839
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233875
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-007-004/27
()
|
3002004007NRG24010320241238347
|
01/03/2024
|
Sanjit Ch Das
|
3002004007WL067839
|
Sanjit Ch Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233887
|
|
SANJIT CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-007-005/104
()
|
3002004007NRG24010320241238350
|
01/03/2024
|
Jharna Adhikari
|
3002004007WL067839
|
Jharna Adhikari
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233863
|
|
JHARNA ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-007-005/114
()
|
3002004007NRG24010320241238351
|
01/03/2024
|
Nayab Ali
|
3002004007WL067839
|
Nayab Ali
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233859
|
|
NAYEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-007-005/118
()
|
3002004007NRG24010320241238352
|
01/03/2024
|
Haripad Das
|
3002004007WL067839
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233867
|
|
HARIPADA DAS S/O LT HARISH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-007-005/120
()
|
3002004007NRG24010320241238353
|
01/03/2024
|
Ayjan Bibi
|
3002004007WL067839
|
Ayjan Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233849
|
|
HAYJAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-007-005/126
()
|
3002004007NRG24010320241238355
|
01/03/2024
|
Kajal Debnath
|
3002004007WL067839
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233874
|
|
KAJAL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-007-005/126
()
|
3002004007NRG24010320241238354
|
01/03/2024
|
Sajal Debnath
|
3002004007WL067839
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233858
|
|
SAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-007-005/129
()
|
3002004007NRG24010320241238356
|
01/03/2024
|
Rujina Begam
|
3002004007WL067839
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233891
|
|
RAJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-007-005/135
()
|
3002004007NRG24010320241238357
|
01/03/2024
|
Hachina Bibi
|
3002004007WL067839
|
Hachina Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233871
|
|
HACHINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-007-005/137
()
|
3002004007NRG24010320241238358
|
01/03/2024
|
Kajal Kanti Debnath
|
3002004007WL067839
|
Kajal Kanti Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233864
|
|
KAJAL KANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-007-005/145
()
|
3002004007NRG24010320241238360
|
01/03/2024
|
Kuhinur Begam
|
3002004007WL067839
|
Kuhinur Begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233890
|
|
KUHINUR BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-007-005/145
()
|
3002004007NRG24010320241238359
|
01/03/2024
|
Rafik Miah
|
3002004007WL067839
|
Rafik Miah
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233885
|
|
RAFIK MIA S/O MALEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-007-005/147
()
|
3002004007NRG24010320241238361
|
01/03/2024
|
Pinki Debnath
|
3002004007WL067839
|
Pinki Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233889
|
|
PINKI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-007-005/15
()
|
3002004007NRG24010320241238365
|
01/03/2024
|
Rakha Bibi
|
3002004007WL067839
|
Rakha Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233865
|
|
REKHA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-007-005/15
()
|
3002004007NRG24010320241238364
|
01/03/2024
|
Tahar Mia
|
3002004007WL067839
|
Tahar Mia
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233857
|
|
TAHER MIA S/O KHALEK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-007-005/151
()
|
3002004007NRG24010320241238366
|
01/03/2024
|
Dilip Adhakari
|
3002004007WL067839
|
Dilip Adhakari
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233841
|
|
DILIP ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-007-005/161
()
|
3002004007NRG24010320241238368
|
01/03/2024
|
Jasim Uddin
|
3002004007WL067839
|
Jasim Uddin
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233860
|
|
JASIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-007-005/164
()
|
3002004007NRG24010320241238370
|
01/03/2024
|
Amir Hossain
|
3002004007WL067839
|
Amir Hossain
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233886
|
|
AMIR HOSEN
|
BANK OF INDIA(508505)
|
|
46
|
KAKRABAN
|
TR-02-004-007-005/164
()
|
3002004007NRG24010320241238371
|
01/03/2024
|
Swarupa Bibi
|
3002004007WL067839
|
Swarupa Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233869
|
|
SARUPA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-007-005/17
()
|
3002004007NRG24010320241238373
|
01/03/2024
|
Rakha DebNath
|
3002004007WL067839
|
Rakha DebNath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233880
|
|
REKHA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-007-005/19
()
|
3002004007NRG24010320241238374
|
01/03/2024
|
Swapna Rani Das
|
3002004007WL067839
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233866
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-007-005/23
()
|
3002004007NRG24010320241238375
|
01/03/2024
|
Sahara Bibi
|
3002004007WL067839
|
Sahara Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233872
|
|
SAHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-007-005/24
()
|
3002004007NRG24010320241238376
|
01/03/2024
|
Asyash Bibi
|
3002004007WL067839
|
Asyash Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233852
|
|
AYESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-007-005/28
()
|
3002004007NRG24010320241238381
|
01/03/2024
|
Putul Adhikari
|
3002004007WL067839
|
Putul Adhikari
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233862
|
|
MRS PUTUL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAKRABAN
|
TR-02-004-007-005/33
()
|
3002004007NRG24010320241238382
|
01/03/2024
|
Johar Ali
|
3002004007WL067839
|
Johar Ali
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233844
|
|
JUHAR ALI S/O LT SURAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-007-005/33
()
|
3002004007NRG24010320241238383
|
01/03/2024
|
Rohaja Bibi
|
3002004007WL067839
|
Rohaja Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233853
|
|
REHEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-007-005/34
()
|
3002004007NRG24010320241238384
|
01/03/2024
|
Hiran Bibi
|
3002004007WL067839
|
Hiran Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233848
|
|
HIRAN BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAKRABAN
|
TR-02-004-007-005/52
()
|
3002004007NRG24010320241238385
|
01/03/2024
|
Sabitri DNath
|
3002004007WL067839
|
Sabitri DNath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233870
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-007-005/53
()
|
3002004007NRG24010320241238386
|
01/03/2024
|
Rusana Bibi
|
3002004007WL067839
|
Rusana Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233883
|
|
ROSANA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-007-005/59
()
|
3002004007NRG24010320241238387
|
01/03/2024
|
Sova Adhikari
|
3002004007WL067839
|
Sova Adhikari
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233847
|
|
SOVA RANI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-007-005/64
()
|
3002004007NRG24010320241238390
|
01/03/2024
|
Sabitri Shil
|
3002004007WL067839
|
Sabitri Shil
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233855
|
|
SABITRI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-007-005/65
()
|
3002004007NRG24010320241238392
|
01/03/2024
|
Manju Debn
|
3002004007WL067839
|
Manju Debn
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233846
|
|
MANJU DEBNATH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-007-005/65
()
|
3002004007NRG24010320241238391
|
01/03/2024
|
Samir Shil
|
3002004007WL067839
|
Samir Shil
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233888
|
|
SAMIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-007-005/71
()
|
3002004007NRG24010320241238393
|
01/03/2024
|
Puspa Rani Deb Nath
|
3002004007WL067839
|
Puspa Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240233884
|
|
PUSPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-007-005/75
()
|
3002004007NRG24010320241238394
|
01/03/2024
|
Sova Rani Das
|
3002004007WL067839
|
Sova Rani Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240233878
|
|
SUBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-007-005/8
()
|
3002004007NRG24010320241238396
|
01/03/2024
|
Malaka Bibi
|
3002004007WL067839
|
Malaka Bibi
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240233868
|
|
MALAKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-007-005/8
()
|
3002004007NRG24010320241238395
|
01/03/2024
|
Ramjan Ali
|
3002004007WL067839
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240233840
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKRABAN
|
TR-02-004-007-005/9
()
|
3002004007NRG24010320241238398
|
01/03/2024
|
Chinta Haran Deb Nath
|
3002004007WL067839
|
Chinta Haran Deb Nath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240233851
|
|
CHINTA HARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-007-005/9
()
|
3002004007NRG24010320241238399
|
01/03/2024
|
Minudas Dnath
|
3002004007WL067839
|
Minudas Dnath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240233881
|
|
MINU DAS DEBNATH , W/ O- CHINTAHARAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-007-005/96
()
|
3002004007NRG24010320241238400
|
01/03/2024
|
Milan Debnath
|
3002004007WL067839
|
Milan Debnath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240233850
|
|
MILAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKRABAN
|
TR-02-004-007-005/97
()
|
3002004007NRG24010320241238401
|
01/03/2024
|
Saraswati Das
|
3002004007WL067839
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240233854
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77184
|
77184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107535
|
107535
|
|
|
|
|
|
|
|