|
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-02-004-008-002/10
()
|
3002004008NRG24280320241288409
|
28/03/2024
|
Archana Nath
|
3002004008WL070452
|
Archana Nath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562644
|
|
ARCHANA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-008-002/10
()
|
3002004008NRG24280320241288410
|
28/03/2024
|
Tapas Debnath
|
3002004008WL070452
|
Tapas Debnath
|
00048
|
BKID0005049
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562652
|
|
TAPAS DEBNATH
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-008-002/102
()
|
3002004008NRG24280320241288411
|
28/03/2024
|
Sampa Debnath
|
3002004008WL070452
|
Sampa Debnath
|
00048
|
BKID0005049
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562651
|
|
SAMPA DEBNATH
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-008-002/104
()
|
3002004008NRG24280320241288414
|
28/03/2024
|
Kamal Debnath
|
3002004008WL070452
|
Kamal Debnath
|
00048
|
BKID0005049
|
582
|
582
|
Processed
|
25/04/2024
|
|
3294562648
|
|
KAMAL DEBNATH S/O SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-008-002/105
()
|
3002004008NRG24280320241288415
|
28/03/2024
|
Bipul Rani Das
|
3002004008WL070452
|
Bipul Rani Das
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562641
|
|
BIPULA RANI DAS
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-008-002/124
()
|
3002004008NRG24280320241288422
|
28/03/2024
|
Bulti Debnath
|
3002004008WL070452
|
Bulti Debnath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562773
|
|
BULTI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-008-002/144
()
|
3002004008NRG24280320241288434
|
28/03/2024
|
Mani Bala Debnath
|
3002004008WL070452
|
Mani Bala Debnath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562710
|
|
MANI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-008-002/146
()
|
3002004008NRG24280320241288436
|
28/03/2024
|
Manik Lal Das
|
3002004008WL070452
|
Manik Lal Das
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562639
|
|
MANIK LAL DAS
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-008-002/149
()
|
3002004008NRG24280320241288439
|
28/03/2024
|
Pratima Sarkar Shill
|
3002004008WL070452
|
Pratima Sarkar Shill
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562701
|
|
PRATIMA SARKAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-008-002/163
()
|
3002004008NRG24280320241288446
|
28/03/2024
|
Reshme Debnath
|
3002004008WL070452
|
Reshme Debnath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562695
|
|
RESHMI DEBNATH
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-008-002/168
()
|
3002004008NRG24280320241288451
|
28/03/2024
|
Utpal Sutradhar
|
3002004008WL070452
|
Utpal Sutradhar
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562699
|
|
UTPAL SUTRADHAR
|
BANK OF INDIA(508505)
|
|
12
|
KAKRABAN
|
TR-02-004-008-002/170
()
|
3002004008NRG24280320241288452
|
28/03/2024
|
Nilkanta Debnath
|
3002004008WL070452
|
Nilkanta Debnath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562762
|
|
NILKANTA DEBNATH
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-008-002/178
()
|
3002004008NRG24280320241288455
|
28/03/2024
|
Uma Debnath
|
3002004008WL070452
|
Uma Debnath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562772
|
|
UMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-008-002/18
()
|
3002004008NRG24280320241288457
|
28/03/2024
|
Sajal Deb
|
3002004008WL070452
|
Sajal Deb
|
00048
|
BKID0005049
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562768
|
|
SAJAL DEB
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-008-002/181
()
|
3002004008NRG24280320241288458
|
28/03/2024
|
Krishna Debnath
|
3002004008WL070452
|
Krishna Debnath
|
00048
|
BKID0005049
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562634
|
|
MR KRISHNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-008-002/187
()
|
3002004008NRG24280320241288459
|
28/03/2024
|
Nishu lata Biswas
|
3002004008WL070452
|
Nishu lata Biswas
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562635
|
|
NISHU LATA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-008-002/188
()
|
3002004008NRG24280320241288460
|
28/03/2024
|
Iti Debnath
|
3002004008WL070452
|
Iti Debnath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562640
|
|
ITI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-008-002/188
()
|
3002004008NRG24280320241288461
|
28/03/2024
|
Narayan Chandra Debnath
|
3002004008WL070452
|
Narayan Chandra Debnath
|
00048
|
BKID0005049
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562645
|
|
NARAYAN CHANDRA DEBNATH
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-008-002/189
()
|
3002004008NRG24280320241288463
|
28/03/2024
|
Mithu Debnath
|
3002004008WL070452
|
Mithu Debnath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562642
|
|
MITHU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-008-002/190
()
|
3002004008NRG24280320241288464
|
28/03/2024
|
Sumitra Das
|
3002004008WL070452
|
Sumitra Das
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562686
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-008-002/2
()
|
3002004008NRG24280320241288465
|
28/03/2024
|
Jagadish Shil
|
3002004008WL070452
|
Jagadish Shil
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562771
|
|
JAGADISH CHANDRA SHIL
|
BANK OF INDIA(508505)
|
|
22
|
KAKRABAN
|
TR-02-004-008-002/3
()
|
3002004008NRG24280320241288472
|
28/03/2024
|
Pratima Shil
|
3002004008WL070452
|
Pratima Shil
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562702
|
|
PRATIMA SHIL D/O HRIDAY RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-008-002/53
()
|
3002004008NRG24280320241288480
|
28/03/2024
|
Dilip Debnath
|
3002004008WL070452
|
Dilip Debnath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562766
|
|
MR DILIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKRABAN
|
TR-02-004-008-002/59
()
|
3002004008NRG24280320241288483
|
28/03/2024
|
Subodh Debnath
|
3002004008WL070452
|
Subodh Debnath
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562767
|
|
SUBODH DEBNATH
|
BANK OF INDIA(508505)
|
|
25
|
KAKRABAN
|
TR-02-004-008-002/72
()
|
3002004008NRG24280320241288491
|
28/03/2024
|
Hamendra Ch. Das
|
3002004008WL070452
|
Hamendra Ch. Das
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562650
|
|
HEMENDRA CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
26
|
KAKRABAN
|
TR-02-004-008-003/110
()
|
3002004008NRG24280320241288508
|
28/03/2024
|
Bulti Ghosh Deb
|
3002004008WL070452
|
Bulti Ghosh Deb
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562770
|
|
BULTI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-008-003/25
()
|
3002004008NRG24280320241288515
|
28/03/2024
|
Rita Das Deb
|
3002004008WL070452
|
Rita Das Deb
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562636
|
|
RITA DAS DEB
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-008-003/3
()
|
3002004008NRG24280320241288516
|
28/03/2024
|
Sanjit Das
|
3002004008WL070452
|
Sanjit Das
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562765
|
|
SANJIT DAS
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-008-003/45
()
|
3002004008NRG24280320241288520
|
28/03/2024
|
Parul Das
|
3002004008WL070452
|
Parul Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562637
|
|
PARUL BARMAN DAS
|
BANK OF INDIA(508505)
|
|
30
|
KAKRABAN
|
TR-02-004-008-003/53
()
|
3002004008NRG24280320241288523
|
28/03/2024
|
Ila Das
|
3002004008WL070452
|
Ila Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562708
|
|
NUPUR SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-008-003/62
()
|
3002004008NRG24280320241288526
|
28/03/2024
|
Sima Deb
|
3002004008WL070452
|
Sima Deb
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562763
|
|
SIMA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-008-003/64
()
|
3002004008NRG24280320241288527
|
28/03/2024
|
Samrat Deb
|
3002004008WL070452
|
Samrat Deb
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562638
|
|
SAMRAT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-008-003/67
()
|
3002004008NRG24280320241288529
|
28/03/2024
|
Shikha Das
|
3002004008WL070452
|
Shikha Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562643
|
|
JANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-008-003/68
()
|
3002004008NRG24280320241288530
|
28/03/2024
|
Sapna Das
|
3002004008WL070452
|
Sapna Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562769
|
|
SWAPNA DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-008-003/70
()
|
3002004008NRG24280320241288533
|
28/03/2024
|
Abhijit Deb Rai
|
3002004008WL070452
|
Abhijit Deb Rai
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562647
|
|
ABHIJIT DEBROY
|
BANK OF INDIA(508505)
|
|
36
|
KAKRABAN
|
TR-02-004-008-003/70
()
|
3002004008NRG24280320241288532
|
28/03/2024
|
Sankar Deb Rai
|
3002004008WL070452
|
Sankar Deb Rai
|
00048
|
BKID0005049
|
388
|
388
|
Processed
|
25/04/2024
|
|
3294562649
|
|
SHANKAR DEBROY
|
BANK OF INDIA(508505)
|
|
37
|
KAKRABAN
|
TR-02-004-008-003/76
()
|
3002004008NRG24280320241288535
|
28/03/2024
|
Srikanta Das
|
3002004008WL070452
|
Srikanta Das
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562646
|
|
SRIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-008-003/90
()
|
3002004008NRG24280320241288545
|
28/03/2024
|
Rekha Das
|
3002004008WL070452
|
Rekha Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562764
|
|
REKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46366
|
46366
|
|
|
|
|
|
|
|
|
39
|
KAKRABAN
|
TR-02-004-008-002/161
()
|
3002004008NRG24280320241288445
|
28/03/2024
|
Pabitra Das
|
3002004008WL070452
|
Pabitra Das
|
00354
|
PUNB0129120
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562752
|
|
PABITRA DAS S/O LT MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-008-002/165
()
|
3002004008NRG24280320241288448
|
28/03/2024
|
Rina Debnath
|
3002004008WL070452
|
Rina Debnath
|
00354
|
PUNB0129120
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562750
|
|
RINA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-008-002/170
()
|
3002004008NRG24280320241288453
|
28/03/2024
|
Munna Deb Debnath
|
3002004008WL070452
|
Munna Deb Debnath
|
00354
|
PUNB0129120
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562754
|
|
MUNNA DEB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-008-002/4
()
|
3002004008NRG24280320241288475
|
28/03/2024
|
Manuranjan Sutradhar
|
3002004008WL070452
|
Manuranjan Sutradhar
|
00354
|
PUNB0129120
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562751
|
|
MANORANJAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-008-002/69
()
|
3002004008NRG24280320241288488
|
28/03/2024
|
Swapna Deb
|
3002004008WL070452
|
Swapna Deb
|
00354
|
PUNB0129120
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562753
|
|
SWAPNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-008-002/81
()
|
3002004008NRG24280320241288499
|
28/03/2024
|
Ramendra Debnath
|
3002004008WL070452
|
Ramendra Debnath
|
00354
|
PUNB0129120
|
776
|
776
|
Processed
|
25/04/2024
|
|
3294562749
|
|
MR RAMENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAKRABAN
|
TR-02-004-008-003/241
()
|
3002004008NRG24280320241288514
|
28/03/2024
|
Ranjit Das
|
3002004008WL070452
|
Ranjit Das
|
00354
|
PUNB0129120
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562756
|
|
RANJIT DAS S/O LAXMIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-008-003/61
()
|
3002004008NRG24280320241288525
|
28/03/2024
|
Bikash Deb
|
3002004008WL070452
|
Bikash Deb
|
00354
|
PUNB0129120
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562755
|
|
BIKASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-008-003/87
()
|
3002004008NRG24280320241288542
|
28/03/2024
|
Shila Deb
|
3002004008WL070452
|
Shila Deb
|
00354
|
PUNB0129120
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562748
|
|
SILA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-008-003/15
()
|
3002004008NRG24280320241288511
|
28/03/2024
|
Jiban Deb Roy
|
3002004008WL070452
|
Jiban Deb Roy
|
00354
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562661
|
|
JIBAN DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
49
|
KAKRABAN
|
TR-02-004-008-003/111
()
|
3002004008NRG24280320241288509
|
28/03/2024
|
Mallika Deb
|
3002004008WL070452
|
Mallika Deb
|
00415
|
SBIN0015807
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562758
|
|
MALLIKA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
50
|
KAKRABAN
|
TR-02-004-008-002/26
()
|
3002004008NRG24280320241288470
|
28/03/2024
|
Hiran Debnath
|
3002004008WL070452
|
Hiran Debnath
|
00415
|
SBIN0016194
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562759
|
|
HIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
51
|
KAKRABAN
|
TR-02-004-008-002/128
()
|
3002004008NRG24280320241288425
|
28/03/2024
|
Indrajit Deb
|
3002004008WL070452
|
Indrajit Deb
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Rejected
|
25/04/2024
|
|
3294562666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KAKRABAN
|
TR-02-004-008-002/130
()
|
3002004008NRG24280320241288427
|
28/03/2024
|
Bulti Ghosh Deb
|
3002004008WL070452
|
Bulti Ghosh Deb
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562741
|
|
BULTI GHOSH DEB
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
KAKRABAN
|
TR-02-004-008-002/189
()
|
3002004008NRG24280320241288462
|
28/03/2024
|
Shribas Debnath
|
3002004008WL070452
|
Shribas Debnath
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562735
|
|
SHIBAH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-008-002/20
()
|
3002004008NRG24280320241288467
|
28/03/2024
|
Dipti Debnath
|
3002004008WL070452
|
Dipti Debnath
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Rejected
|
25/04/2024
|
|
3294562685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
KAKRABAN
|
TR-02-004-008-002/22
()
|
3002004008NRG24280320241288468
|
28/03/2024
|
Chandra Debnath
|
3002004008WL070452
|
Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562700
|
|
CHANDRA KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-008-002/51
()
|
3002004008NRG24280320241288479
|
28/03/2024
|
Dipa Debnath
|
3002004008WL070452
|
Dipa Debnath
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562742
|
|
DIPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
57
|
KAKRABAN
|
TR-02-004-008-002/102
()
|
3002004008NRG24280320241288412
|
28/03/2024
|
Dinesh Debnath
|
3002004008WL070452
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562724
|
|
DINESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-008-002/103
()
|
3002004008NRG24280320241288413
|
28/03/2024
|
Jharna Nama
|
3002004008WL070452
|
Jharna Nama
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562706
|
|
JHARNA SARKER NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-008-002/107
()
|
3002004008NRG24280320241288416
|
28/03/2024
|
Sandhya Rani Dab
|
3002004008WL070452
|
Sandhya Rani Dab
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562684
|
|
SMT.SANDHYA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKRABAN
|
TR-02-004-008-002/108
()
|
3002004008NRG24280320241288417
|
28/03/2024
|
Kanan Debnath
|
3002004008WL070452
|
Kanan Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562705
|
|
KANAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-008-002/11
()
|
3002004008NRG24280320241288418
|
28/03/2024
|
Lipika Debnath
|
3002004008WL070452
|
Lipika Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562673
|
|
LIPIKA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KAKRABAN
|
TR-02-004-008-002/110
()
|
3002004008NRG24280320241288419
|
28/03/2024
|
Narayan Debnath
|
3002004008WL070452
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562747
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-008-002/113
()
|
3002004008NRG24280320241288420
|
28/03/2024
|
Puspa Debnath
|
3002004008WL070452
|
Puspa Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562678
|
|
PUSPA DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-008-002/118
()
|
3002004008NRG24280320241288421
|
28/03/2024
|
Sukumar Debnath
|
3002004008WL070452
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562668
|
|
SUKUMAR DEBNATH SO HORAMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-008-002/124
()
|
3002004008NRG24280320241288423
|
28/03/2024
|
Malati Debnath
|
3002004008WL070452
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562743
|
|
MALTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-008-002/127
()
|
3002004008NRG24280320241288424
|
28/03/2024
|
Sima Deb
|
3002004008WL070452
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562665
|
|
SIMA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
KAKRABAN
|
TR-02-004-008-002/13
()
|
3002004008NRG24280320241288426
|
28/03/2024
|
Mina Rani Shil
|
3002004008WL070452
|
Mina Rani Shil
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562675
|
|
MINA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKRABAN
|
TR-02-004-008-002/131
()
|
3002004008NRG24280320241288428
|
28/03/2024
|
Juma Deb
|
3002004008WL070452
|
Juma Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562667
|
|
JHUMA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-008-002/134
()
|
3002004008NRG24280320241288429
|
28/03/2024
|
Bakul Debnath
|
3002004008WL070452
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562669
|
|
BAKUL DEBNATH
|
BANK OF INDIA(508505)
|
|
70
|
KAKRABAN
|
TR-02-004-008-002/136
()
|
3002004008NRG24280320241288430
|
28/03/2024
|
Usha Rani Debnath
|
3002004008WL070452
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562679
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-008-002/14
()
|
3002004008NRG24280320241288431
|
28/03/2024
|
Charu Bala Debnath
|
3002004008WL070452
|
Charu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562726
|
|
CHARU BALA DEBNATH
|
BANK OF INDIA(508505)
|
|
72
|
KAKRABAN
|
TR-02-004-008-002/140
()
|
3002004008NRG24280320241288432
|
28/03/2024
|
Surabala Das
|
3002004008WL070452
|
Surabala Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562730
|
|
SURA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-008-002/142
()
|
3002004008NRG24280320241288433
|
28/03/2024
|
Nirmala Debnath
|
3002004008WL070452
|
Nirmala Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562725
|
|
NIRMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-008-002/145
()
|
3002004008NRG24280320241288435
|
28/03/2024
|
Nikhil Debnath
|
3002004008WL070452
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562723
|
|
NIKHIL DEBNATH
|
BANK OF INDIA(508505)
|
|
75
|
KAKRABAN
|
TR-02-004-008-002/146
()
|
3002004008NRG24280320241288437
|
28/03/2024
|
Pratima Das
|
3002004008WL070452
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
25/04/2024
|
|
3294562740
|
|
PRATIMA MAJUMDAR DA
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
KAKRABAN
|
TR-02-004-008-002/146
()
|
3002004008NRG24280320241288438
|
28/03/2024
|
Satyajit Das
|
3002004008WL070452
|
Satyajit Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
25/04/2024
|
|
3294562712
|
|
SATYAJIT DAS S/O MANIK LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-008-002/15
()
|
3002004008NRG24280320241288440
|
28/03/2024
|
Marani Debnath
|
3002004008WL070452
|
Marani Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562670
|
|
MARANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
KAKRABAN
|
TR-02-004-008-002/152
()
|
3002004008NRG24280320241288441
|
28/03/2024
|
Bimal Debnath
|
3002004008WL070452
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562676
|
|
BIMAL DEBNATH S/O DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-008-002/159
()
|
3002004008NRG24280320241288444
|
28/03/2024
|
Sukrita Deb Kar
|
3002004008WL070452
|
Sukrita Deb Kar
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562690
|
|
SUKRITA DEB DEB KAR
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-008-002/164
()
|
3002004008NRG24280320241288447
|
28/03/2024
|
Chandana Debnath
|
3002004008WL070452
|
Chandana Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562734
|
|
CHANDANA DEBNATH
|
BANK OF INDIA(508505)
|
|
81
|
KAKRABAN
|
TR-02-004-008-002/166
()
|
3002004008NRG24280320241288449
|
28/03/2024
|
Suchitra Shil
|
3002004008WL070452
|
Suchitra Shil
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562696
|
|
SUCHITRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-008-002/167
()
|
3002004008NRG24280320241288450
|
28/03/2024
|
Pratima Sutradhar
|
3002004008WL070452
|
Pratima Sutradhar
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562688
|
|
PRATIMA SUTRADHAR W/O DIPANKAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-008-002/174
()
|
3002004008NRG24280320241288454
|
28/03/2024
|
Biswajit Debnath
|
3002004008WL070452
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562687
|
|
MR BISWAJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAKRABAN
|
TR-02-004-008-002/18
()
|
3002004008NRG24280320241288456
|
28/03/2024
|
Tapashi Rani Deb
|
3002004008WL070452
|
Tapashi Rani Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562694
|
|
TAPASI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-008-002/20
()
|
3002004008NRG24280320241288466
|
28/03/2024
|
Santi Debnath
|
3002004008WL070452
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
25/04/2024
|
|
3294562677
|
|
SHANTI DEBNATH S/O NAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-008-002/22
()
|
3002004008NRG24280320241288469
|
28/03/2024
|
Laxmi Rani Debnath
|
3002004008WL070452
|
Laxmi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562691
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-008-002/28
()
|
3002004008NRG24280320241288471
|
28/03/2024
|
Saraswati Shil
|
3002004008WL070452
|
Saraswati Shil
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562674
|
|
SARASWATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAKRABAN
|
TR-02-004-008-002/32
()
|
3002004008NRG24280320241288473
|
28/03/2024
|
Anjali Das
|
3002004008WL070452
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562680
|
|
ANJALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
KAKRABAN
|
TR-02-004-008-002/37
()
|
3002004008NRG24280320241288474
|
28/03/2024
|
Gouranga Debnath
|
3002004008WL070452
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294562681
|
|
GAURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-008-002/4
()
|
3002004008NRG24280320241288476
|
28/03/2024
|
Basanti Sutradhar
|
3002004008WL070452
|
Basanti Sutradhar
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562697
|
|
BASANTI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAKRABAN
|
TR-02-004-008-002/48
()
|
3002004008NRG24280320241288477
|
28/03/2024
|
Barun Debnath
|
3002004008WL070452
|
Barun Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
25/04/2024
|
|
3294562738
|
|
BARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-008-002/51
()
|
3002004008NRG24280320241288478
|
28/03/2024
|
Archana Debnath
|
3002004008WL070452
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562728
|
|
ARCHANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
KAKRABAN
|
TR-02-004-008-002/53
()
|
3002004008NRG24280320241288481
|
28/03/2024
|
Nirmala Debnath
|
3002004008WL070452
|
Nirmala Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562672
|
|
NIRMALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
KAKRABAN
|
TR-02-004-008-002/54
()
|
3002004008NRG24280320241288482
|
28/03/2024
|
Sabita Debnath
|
3002004008WL070452
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562671
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
KAKRABAN
|
TR-02-004-008-002/59
()
|
3002004008NRG24280320241288484
|
28/03/2024
|
Kalpana Debnath
|
3002004008WL070452
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562732
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-008-002/6
()
|
3002004008NRG24280320241288485
|
28/03/2024
|
Dipak Debnath
|
3002004008WL070452
|
Dipak Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
25/04/2024
|
|
3294562662
|
|
DIPAK DEBNATH
|
BANK OF INDIA(508505)
|
|
97
|
KAKRABAN
|
TR-02-004-008-002/64
()
|
3002004008NRG24280320241288486
|
28/03/2024
|
Kanchan Debnath
|
3002004008WL070452
|
Kanchan Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562683
|
|
KANCHAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
KAKRABAN
|
TR-02-004-008-002/68
()
|
3002004008NRG24280320241288487
|
28/03/2024
|
Sabita Debnath
|
3002004008WL070452
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562744
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
KAKRABAN
|
TR-02-004-008-002/7
()
|
3002004008NRG24280320241288489
|
28/03/2024
|
Deb Narayan Shil
|
3002004008WL070452
|
Deb Narayan Shil
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562737
|
|
DEBNARYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-008-002/71
()
|
3002004008NRG24280320241288490
|
28/03/2024
|
Nirmala Debnath
|
3002004008WL070452
|
Nirmala Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562692
|
|
NIRMALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
KAKRABAN
|
TR-02-004-008-002/72
()
|
3002004008NRG24280320241288492
|
28/03/2024
|
Titan das
|
3002004008WL070452
|
Titan das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562689
|
|
TITAN DAS
|
BANK OF INDIA(508505)
|
|
102
|
KAKRABAN
|
TR-02-004-008-002/75
()
|
3002004008NRG24280320241288493
|
28/03/2024
|
Paban Dey
|
3002004008WL070452
|
Paban Dey
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562704
|
|
PABAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-008-002/76
()
|
3002004008NRG24280320241288494
|
28/03/2024
|
Jyoti Debnath
|
3002004008WL070452
|
Jyoti Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562664
|
|
JYOTI DEBNATH
|
BANK OF INDIA(508505)
|
|
104
|
KAKRABAN
|
TR-02-004-008-002/79
()
|
3002004008NRG24280320241288495
|
28/03/2024
|
Nayan Sutradhar
|
3002004008WL070452
|
Nayan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562733
|
|
NAYANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-008-002/8
()
|
3002004008NRG24280320241288496
|
28/03/2024
|
Shilpi Deb
|
3002004008WL070452
|
Shilpi Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562727
|
|
SHILPI LODH DEB
|
BANK OF INDIA(508505)
|
|
106
|
KAKRABAN
|
TR-02-004-008-002/80
()
|
3002004008NRG24280320241288497
|
28/03/2024
|
Bhagabati Sutradhar
|
3002004008WL070452
|
Bhagabati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562682
|
|
SMT.BHAGABATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAKRABAN
|
TR-02-004-008-002/81
()
|
3002004008NRG24280320241288498
|
28/03/2024
|
Mira Debnath
|
3002004008WL070452
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562703
|
|
MIRA DEBNATH , W/O -RAMENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-008-002/85
()
|
3002004008NRG24280320241288500
|
28/03/2024
|
Niyati Debnath
|
3002004008WL070452
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
25/04/2024
|
|
3294562711
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-008-002/86
()
|
3002004008NRG24280320241288501
|
28/03/2024
|
Pinki Das
|
3002004008WL070452
|
Pinki Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562698
|
|
PINKI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
KAKRABAN
|
TR-02-004-008-002/88
()
|
3002004008NRG24280320241288502
|
28/03/2024
|
Ful Basi Debnath
|
3002004008WL070452
|
Ful Basi Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562713
|
|
FULBASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-008-002/89
()
|
3002004008NRG24280320241288503
|
28/03/2024
|
Paresh Debnath
|
3002004008WL070452
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
25/04/2024
|
|
3294562714
|
|
PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-008-002/93
()
|
3002004008NRG24280320241288504
|
28/03/2024
|
Jiban Deb
|
3002004008WL070452
|
Jiban Deb
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
25/04/2024
|
|
3294562653
|
|
JIBAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KAKRABAN
|
TR-02-004-008-002/93
()
|
3002004008NRG24280320241288505
|
28/03/2024
|
Malati Deb
|
3002004008WL070452
|
Malati Deb
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
25/04/2024
|
|
3294562654
|
|
MALATI DEB
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
KAKRABAN
|
TR-02-004-008-002/95
()
|
3002004008NRG24280320241288506
|
28/03/2024
|
Shyamal Deb
|
3002004008WL070452
|
Shyamal Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562715
|
|
SHYAMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-008-003/11
()
|
3002004008NRG24280320241288507
|
28/03/2024
|
Hari bala Das
|
3002004008WL070452
|
Hari bala Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562716
|
|
HARI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-008-003/12
()
|
3002004008NRG24280320241288510
|
28/03/2024
|
Sukriti Rani Das
|
3002004008WL070452
|
Sukriti Rani Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562739
|
|
SURKITI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
KAKRABAN
|
TR-02-004-008-003/17
()
|
3002004008NRG24280320241288512
|
28/03/2024
|
Mithu Deb
|
3002004008WL070452
|
Mithu Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562717
|
|
MITHU DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KAKRABAN
|
TR-02-004-008-003/24
()
|
3002004008NRG24280320241288513
|
28/03/2024
|
Madhabi Deb
|
3002004008WL070452
|
Madhabi Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562655
|
|
MADHABI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-008-003/35
()
|
3002004008NRG24280320241288517
|
28/03/2024
|
Shikha Deb
|
3002004008WL070452
|
Shikha Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562731
|
|
SHIKHA RANI DEB
|
BANK OF INDIA(508505)
|
|
120
|
KAKRABAN
|
TR-02-004-008-003/37
()
|
3002004008NRG24280320241288518
|
28/03/2024
|
Dilip Das
|
3002004008WL070452
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562745
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-008-003/4
()
|
3002004008NRG24280320241288519
|
28/03/2024
|
Bina Debnath
|
3002004008WL070452
|
Bina Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562707
|
|
BINA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
122
|
KAKRABAN
|
TR-02-004-008-003/48
()
|
3002004008NRG24280320241288521
|
28/03/2024
|
Manik Deb Rai
|
3002004008WL070452
|
Manik Deb Rai
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562709
|
|
MANIK DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAKRABAN
|
TR-02-004-008-003/5
()
|
3002004008NRG24280320241288522
|
28/03/2024
|
Uma Deb
|
3002004008WL070452
|
Uma Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562736
|
|
UMA RANI DEB WO SUBHASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-008-003/58
()
|
3002004008NRG24280320241288524
|
28/03/2024
|
Bapi Debroy Pal
|
3002004008WL070452
|
Bapi Debroy Pal
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562746
|
|
BAPI DEBROY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-008-003/66
()
|
3002004008NRG24280320241288528
|
28/03/2024
|
Paresh Das
|
3002004008WL070452
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562656
|
|
PARESH DAS
|
BANK OF INDIA(508505)
|
|
126
|
KAKRABAN
|
TR-02-004-008-003/69
()
|
3002004008NRG24280320241288531
|
28/03/2024
|
Arati Das
|
3002004008WL070452
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562657
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
KAKRABAN
|
TR-02-004-008-003/73
()
|
3002004008NRG24280320241288534
|
28/03/2024
|
Uma Sarker
|
3002004008WL070452
|
Uma Sarker
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562718
|
|
UMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
KAKRABAN
|
TR-02-004-008-003/78
()
|
3002004008NRG24280320241288536
|
28/03/2024
|
SriCharan Das
|
3002004008WL070452
|
SriCharan Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562658
|
|
SRICHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KAKRABAN
|
TR-02-004-008-003/79
()
|
3002004008NRG24280320241288537
|
28/03/2024
|
Saraswati Das
|
3002004008WL070452
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562659
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KAKRABAN
|
TR-02-004-008-003/80
()
|
3002004008NRG24280320241288538
|
28/03/2024
|
Anjan Das
|
3002004008WL070452
|
Anjan Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562660
|
|
ANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-008-003/81
()
|
3002004008NRG24280320241288539
|
28/03/2024
|
Bimala Adhikari
|
3002004008WL070452
|
Bimala Adhikari
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562719
|
|
BIMALA AHAKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-008-003/82
()
|
3002004008NRG24280320241288540
|
28/03/2024
|
Nikhil Deb
|
3002004008WL070452
|
Nikhil Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562729
|
|
NIKHIL DEB
|
CANARA BANK(508532)
|
|
133
|
KAKRABAN
|
TR-02-004-008-003/84
()
|
3002004008NRG24280320241288541
|
28/03/2024
|
Dipak Aich Roy
|
3002004008WL070452
|
Dipak Aich Roy
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562722
|
|
DIPAK AIC ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KAKRABAN
|
TR-02-004-008-003/88
()
|
3002004008NRG24280320241288543
|
28/03/2024
|
Narayan Deb
|
3002004008WL070452
|
Narayan Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562721
|
|
NARAYAN DEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAKRABAN
|
TR-02-004-008-003/93
()
|
3002004008NRG24280320241288546
|
28/03/2024
|
Sumitra Adhikari
|
3002004008WL070452
|
Sumitra Adhikari
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562720
|
|
SUMITRA ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
KAKRABAN
|
TR-02-004-008-004/20
()
|
3002004008NRG24280320241288547
|
28/03/2024
|
Pramaswar Das
|
3002004008WL070452
|
Pramaswar Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562663
|
|
PARAMESWAR DAS
|
BANK OF INDIA(508505)
|
|
137
|
KAKRABAN
|
TR-02-004-008-004/35
()
|
3002004008NRG24280320241288548
|
28/03/2024
|
Bhulu Das
|
3002004008WL070452
|
Bhulu Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562693
|
|
BHULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96612
|
96612
|
|
|
|
|
|
|
|
|
138
|
KAKRABAN
|
TR-02-004-008-002/154
()
|
3002004008NRG24280320241288442
|
28/03/2024
|
Manik Banik
|
3002004008WL070452
|
Manik Banik
|
00462
|
UCBA0002121
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562757
|
|
MANIK BANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
139
|
KAKRABAN
|
TR-02-004-008-002/156
()
|
3002004008NRG24280320241288443
|
28/03/2024
|
Chandana Debnath
|
3002004008WL070452
|
Chandana Debnath
|
00662
|
BDBL0001269
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3294562760
|
|
CHANDANA DEBNATH B
|
BANDHAN BANK LIMITED(508753)
|
|
140
|
KAKRABAN
|
TR-02-004-008-003/88
()
|
3002004008NRG24280320241288544
|
28/03/2024
|
Dipti Deb
|
3002004008WL070452
|
Dipti Deb
|
00662
|
BDBL0001269
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294562761
|
|
DIPTI DEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169168
|
169168
|
|
|
|
|
|
|
|