|
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
()
|
3002004007NRG24150320241263055
|
15/03/2024
|
Kajal Bibi
|
3002004007WL069057
|
Kajal Bibi
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226167
|
|
KAJAL BIBI
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-007-002/266
()
|
3002004007NRG24150320241263054
|
15/03/2024
|
Mantaj Miah
|
3002004007WL069057
|
Mantaj Miah
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226165
|
|
MANTAJ MIAH
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-007-005/148
()
|
3002004007NRG24150320241263072
|
15/03/2024
|
Sanjit Debnath
|
3002004007WL069057
|
Sanjit Debnath
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226166
|
|
SANJIT DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-007-001/19
()
|
3002004007NRG24150320241263046
|
15/03/2024
|
Paresh Das
|
3002004007WL069057
|
Paresh Das
|
00078
|
CNRB0003484
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226154
|
|
PARESH DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-007-001/16
()
|
3002004007NRG24150320241263045
|
15/03/2024
|
Mantu Debnath
|
3002004007WL069057
|
Mantu Debnath
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226148
|
|
MANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-007-001/61
()
|
3002004007NRG24150320241263053
|
15/03/2024
|
Abdul Hasem
|
3002004007WL069057
|
Abdul Hasem
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226155
|
|
ABDUL HASEM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-007-005/101
()
|
3002004007NRG24150320241263057
|
15/03/2024
|
Sahab Ali
|
3002004007WL069057
|
Sahab Ali
|
00354
|
PUNB0129120
|
406
|
406
|
Processed
|
24/04/2024
|
|
3240226146
|
|
SAHEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-007-005/109
()
|
3002004007NRG24150320241263059
|
15/03/2024
|
Sandha Debnath
|
3002004007WL069057
|
Sandha Debnath
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226161
|
|
SANDHYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-007-005/158
()
|
3002004007NRG24150320241263077
|
15/03/2024
|
Sanchita debnath
|
3002004007WL069057
|
Sanchita debnath
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226147
|
|
SANCHITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-007-005/161
()
|
3002004007NRG24150320241263079
|
15/03/2024
|
Rahima Begam
|
3002004007WL069057
|
Rahima Begam
|
00354
|
PUNB0129120
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240226151
|
|
RAHIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-007-005/24
()
|
3002004007NRG24150320241263085
|
15/03/2024
|
Habibul Rahaman
|
3002004007WL069057
|
Habibul Rahaman
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226150
|
|
HABIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-007-005/269
()
|
3002004007NRG24150320241263087
|
15/03/2024
|
Titan Adhikari
|
3002004007WL069057
|
Titan Adhikari
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226163
|
|
TITAN ADHIKARI S/O RAM CHRN ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/28
()
|
3002004007NRG24150320241263090
|
15/03/2024
|
Santosh Adhikari
|
3002004007WL069057
|
Santosh Adhikari
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226153
|
|
SANTOSH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-007-005/60
()
|
3002004007NRG24150320241263099
|
15/03/2024
|
Bhallab Adhikari
|
3002004007WL069057
|
Bhallab Adhikari
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226152
|
|
BALLAB ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-007-005/82
()
|
3002004007NRG24150320241263107
|
15/03/2024
|
Haribal Deb Nath
|
3002004007WL069057
|
Haribal Deb Nath
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226149
|
|
HARI BAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-007-001/19
()
|
3002004007NRG24150320241263047
|
15/03/2024
|
Champa Das
|
3002004007WL069057
|
Champa Das
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226193
|
|
CHAMPA DAS
|
HDFC BANK LTD(607152)
|
|
17
|
KAKRABAN
|
TR-02-004-007-002/276
()
|
3002004007NRG24150320241263056
|
15/03/2024
|
Chinu Bibi
|
3002004007WL069057
|
Chinu Bibi
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226198
|
|
CHINU BIBI W/O MANIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-007-005/148
()
|
3002004007NRG24150320241263073
|
15/03/2024
|
Shipra Debnath
|
3002004007WL069057
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Rejected
|
24/04/2024
|
|
3240226158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAKRABAN
|
TR-02-004-007-005/269
()
|
3002004007NRG24150320241263088
|
15/03/2024
|
Dipika Chakraborty
|
3002004007WL069057
|
Dipika Chakraborty
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226168
|
|
DIPIKA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-007-005/270
()
|
3002004007NRG24150320241263089
|
15/03/2024
|
Bulti Chakraborty
|
3002004007WL069057
|
Bulti Chakraborty
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226164
|
|
BULTI CHAKRABORTY ( ADHIKARI ), W/O-BISW
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-007-001/14
()
|
3002004007NRG24150320241263043
|
15/03/2024
|
Bakul Debnath
|
3002004007WL069057
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226170
|
|
BAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-007-001/16
()
|
3002004007NRG24150320241263044
|
15/03/2024
|
Ruma Debnath
|
3002004007WL069057
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226212
|
|
RUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-007-001/190
()
|
3002004007NRG24150320241263048
|
15/03/2024
|
Joykumar Das
|
3002004007WL069057
|
Joykumar Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226180
|
|
JOYKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-007-001/190
()
|
3002004007NRG24150320241263049
|
15/03/2024
|
Shilpi Das
|
3002004007WL069057
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226204
|
|
SHILPI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-007-001/36
()
|
3002004007NRG24150320241263050
|
15/03/2024
|
Krishana Dhan Rai
|
3002004007WL069057
|
Krishana Dhan Rai
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226169
|
|
KRISHNADAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-007-001/36
()
|
3002004007NRG24150320241263051
|
15/03/2024
|
Sapna Rai
|
3002004007WL069057
|
Sapna Rai
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226196
|
|
SWAPNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-007-001/60
()
|
3002004007NRG24150320241263052
|
15/03/2024
|
Dipali Debnath
|
3002004007WL069057
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226211
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-007-005/104
()
|
3002004007NRG24150320241263058
|
15/03/2024
|
Jharna Adhikari
|
3002004007WL069057
|
Jharna Adhikari
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226186
|
|
JHARNA ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-007-005/118
()
|
3002004007NRG24150320241263060
|
15/03/2024
|
Haripad Das
|
3002004007WL069057
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226190
|
|
HARIPADA DAS S/O LT HARISH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-007-005/120
()
|
3002004007NRG24150320241263061
|
15/03/2024
|
Ayjan Bibi
|
3002004007WL069057
|
Ayjan Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226173
|
|
HAYJAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-007-005/126
()
|
3002004007NRG24150320241263062
|
15/03/2024
|
Kajal Debnath
|
3002004007WL069057
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226194
|
|
KAJAL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-007-005/126
()
|
3002004007NRG24150320241263063
|
15/03/2024
|
Sajal Debnath
|
3002004007WL069057
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226182
|
|
SAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-007-005/129
()
|
3002004007NRG24150320241263064
|
15/03/2024
|
Rujina Begam
|
3002004007WL069057
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226213
|
|
RAJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-007-005/132
()
|
3002004007NRG24150320241263065
|
15/03/2024
|
Khokan Ch De
|
3002004007WL069057
|
Khokan Ch De
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226157
|
|
KHOKAN CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-007-005/132
()
|
3002004007NRG24150320241263066
|
15/03/2024
|
Soma De
|
3002004007WL069057
|
Soma De
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226210
|
|
SOMA NAG DE
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-007-005/135
()
|
3002004007NRG24150320241263067
|
15/03/2024
|
Hachina Bibi
|
3002004007WL069057
|
Hachina Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226208
|
|
HACHINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-007-005/137
()
|
3002004007NRG24150320241263068
|
15/03/2024
|
Kajal Kanti Debnath
|
3002004007WL069057
|
Kajal Kanti Debnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226187
|
|
KAJAL KANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-007-005/145
()
|
3002004007NRG24150320241263070
|
15/03/2024
|
Kuhinur Begam
|
3002004007WL069057
|
Kuhinur Begam
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240226206
|
|
KUHINUR BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-007-005/145
()
|
3002004007NRG24150320241263069
|
15/03/2024
|
Rafik Miah
|
3002004007WL069057
|
Rafik Miah
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240226201
|
|
RAFIK MIA S/O MALEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-007-005/147
()
|
3002004007NRG24150320241263071
|
15/03/2024
|
Pinki Debnath
|
3002004007WL069057
|
Pinki Debnath
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240226205
|
|
PINKI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-007-005/15
()
|
3002004007NRG24150320241263075
|
15/03/2024
|
Rakha Bibi
|
3002004007WL069057
|
Rakha Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226188
|
|
REKHA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-007-005/15
()
|
3002004007NRG24150320241263074
|
15/03/2024
|
Tahar Mia
|
3002004007WL069057
|
Tahar Mia
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226181
|
|
TAHER MIA S/O KHALEK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-007-005/151
()
|
3002004007NRG24150320241263076
|
15/03/2024
|
Dilip Adhakari
|
3002004007WL069057
|
Dilip Adhakari
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226162
|
|
DILIP ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-007-005/161
()
|
3002004007NRG24150320241263078
|
15/03/2024
|
Jasim Uddin
|
3002004007WL069057
|
Jasim Uddin
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240226184
|
|
JASIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-007-005/164
()
|
3002004007NRG24150320241263080
|
15/03/2024
|
Amir Hossain
|
3002004007WL069057
|
Amir Hossain
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226214
|
|
AMIR HOSEN
|
BANK OF INDIA(508505)
|
|
46
|
KAKRABAN
|
TR-02-004-007-005/164
()
|
3002004007NRG24150320241263081
|
15/03/2024
|
Swarupa Bibi
|
3002004007WL069057
|
Swarupa Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226191
|
|
SARUPA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-007-005/17
()
|
3002004007NRG24150320241263082
|
15/03/2024
|
Santu DebNath
|
3002004007WL069057
|
Santu DebNath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226183
|
|
SANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-007-005/19
()
|
3002004007NRG24150320241263083
|
15/03/2024
|
Swapna Rani Das
|
3002004007WL069057
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226189
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-007-005/23
()
|
3002004007NRG24150320241263084
|
15/03/2024
|
Sahara Bibi
|
3002004007WL069057
|
Sahara Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226209
|
|
SAHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-007-005/24
()
|
3002004007NRG24150320241263086
|
15/03/2024
|
Asyash Bibi
|
3002004007WL069057
|
Asyash Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226176
|
|
AYESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-007-005/28
()
|
3002004007NRG24150320241263091
|
15/03/2024
|
Putul Adhikari
|
3002004007WL069057
|
Putul Adhikari
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226185
|
|
MRS PUTUL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAKRABAN
|
TR-02-004-007-005/33
()
|
3002004007NRG24150320241263092
|
15/03/2024
|
Johar Ali
|
3002004007WL069057
|
Johar Ali
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226159
|
|
JUHAR ALI S/O LT SURAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-007-005/33
()
|
3002004007NRG24150320241263093
|
15/03/2024
|
Rohaja Bibi
|
3002004007WL069057
|
Rohaja Bibi
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240226177
|
|
REHEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-007-005/34
()
|
3002004007NRG24150320241263094
|
15/03/2024
|
Hiran Bibi
|
3002004007WL069057
|
Hiran Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226172
|
|
HIRAN BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAKRABAN
|
TR-02-004-007-005/52
()
|
3002004007NRG24150320241263095
|
15/03/2024
|
Sabitri DNath
|
3002004007WL069057
|
Sabitri DNath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226192
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-007-005/53
()
|
3002004007NRG24150320241263097
|
15/03/2024
|
Arshad Ali
|
3002004007WL069057
|
Arshad Ali
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226160
|
|
ERSAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAKRABAN
|
TR-02-004-007-005/53
()
|
3002004007NRG24150320241263096
|
15/03/2024
|
Rusana Bibi
|
3002004007WL069057
|
Rusana Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226199
|
|
ROSANA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-007-005/59
()
|
3002004007NRG24150320241263098
|
15/03/2024
|
Sova Adhikari
|
3002004007WL069057
|
Sova Adhikari
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226171
|
|
SOVA RANI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKRABAN
|
TR-02-004-007-005/64
()
|
3002004007NRG24150320241263100
|
15/03/2024
|
Sabitri Shil
|
3002004007WL069057
|
Sabitri Shil
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226179
|
|
SABITRI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-007-005/65
()
|
3002004007NRG24150320241263102
|
15/03/2024
|
Manju Debn
|
3002004007WL069057
|
Manju Debn
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240226202
|
|
MANJU DEBNATH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-007-005/65
()
|
3002004007NRG24150320241263101
|
15/03/2024
|
Samir Shil
|
3002004007WL069057
|
Samir Shil
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240226203
|
|
SAMIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-007-005/71
()
|
3002004007NRG24150320241263103
|
15/03/2024
|
Puspa Rani Deb Nath
|
3002004007WL069057
|
Puspa Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226200
|
|
PUSPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-007-005/75
()
|
3002004007NRG24150320241263104
|
15/03/2024
|
Sova Rani Das
|
3002004007WL069057
|
Sova Rani Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226195
|
|
SUBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-007-005/8
()
|
3002004007NRG24150320241263105
|
15/03/2024
|
Malaka Bibi
|
3002004007WL069057
|
Malaka Bibi
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226207
|
|
MALAKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-007-005/8
()
|
3002004007NRG24150320241263106
|
15/03/2024
|
Ramjan Ali
|
3002004007WL069057
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226156
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKRABAN
|
TR-02-004-007-005/9
()
|
3002004007NRG24150320241263108
|
15/03/2024
|
Chinta Haran Deb Nath
|
3002004007WL069057
|
Chinta Haran Deb Nath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226175
|
|
CHINTA HARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-007-005/9
()
|
3002004007NRG24150320241263109
|
15/03/2024
|
Minudas Dnath
|
3002004007WL069057
|
Minudas Dnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226197
|
|
MINU DAS DEBNATH , W/ O- CHINTAHARAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-007-005/96
()
|
3002004007NRG24150320241263110
|
15/03/2024
|
Milan Debnath
|
3002004007WL069057
|
Milan Debnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226174
|
|
MILAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKRABAN
|
TR-02-004-007-005/97
()
|
3002004007NRG24150320241263111
|
15/03/2024
|
Saraswati Das
|
3002004007WL069057
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240226178
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75922
|
75922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106372
|
106372
|
|
|
|
|
|
|
|