|
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-02-004-016-002/1
()
|
3002004016NRG24130320241259985
|
13/03/2024
|
Bijoy Das
|
3002004016WL068889
|
Bijoy Das
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496270
|
|
BIJAY DAS
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-016-002/101
()
|
3002004016NRG24130320241259986
|
13/03/2024
|
Gouri Dey Das
|
3002004016WL068889
|
Gouri Dey Das
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496262
|
|
GOURI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-016-002/106
()
|
3002004016NRG24130320241259987
|
13/03/2024
|
Narayan Chandra Bhadra
|
3002004016WL068889
|
Narayan Chandra Bhadra
|
00048
|
BKID0005049
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496331
|
|
NARAYAN CHANDRA BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-016-002/107
()
|
3002004016NRG24130320241259988
|
13/03/2024
|
Rina Shil Roy
|
3002004016WL068889
|
Rina Shil Roy
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496323
|
|
REENA SHIL ROY
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-016-002/120
()
|
3002004016NRG24130320241259991
|
13/03/2024
|
Anil Sutradhar
|
3002004016WL068889
|
Anil Sutradhar
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496257
|
|
ANIL SUTRADHAR
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-016-002/120
()
|
3002004016NRG24130320241259992
|
13/03/2024
|
Sabita Sutradhar
|
3002004016WL068889
|
Sabita Sutradhar
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496285
|
|
SABITA SUTRADHAR
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-016-002/121
()
|
3002004016NRG24130320241259994
|
13/03/2024
|
Mantiyara Begam
|
3002004016WL068889
|
Mantiyara Begam
|
00048
|
BKID0005049
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240496300
|
|
MANTIYARA BEGAM
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-016-002/121
()
|
3002004016NRG24130320241259993
|
13/03/2024
|
Rakhibul Hossen
|
3002004016WL068889
|
Rakhibul Hossen
|
00048
|
BKID0005049
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496254
|
|
RAKHIBUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-016-002/127
()
|
3002004016NRG24130320241259995
|
13/03/2024
|
Mithan Bhowmik
|
3002004016WL068889
|
Mithan Bhowmik
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496260
|
|
MITAN BHOWMIK
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-016-002/14
()
|
3002004016NRG24130320241259998
|
13/03/2024
|
Mamata Roy
|
3002004016WL068889
|
Mamata Roy
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496296
|
|
MAMATA ROY
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-016-002/145
()
|
3002004016NRG24130320241260001
|
13/03/2024
|
Payel Das Majumder
|
3002004016WL068889
|
Payel Das Majumder
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496279
|
|
PAYEL DAS, D/O TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-016-002/145
()
|
3002004016NRG24130320241260000
|
13/03/2024
|
Shantanu Majumder
|
3002004016WL068889
|
Shantanu Majumder
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496283
|
|
SHANTANU MAJUMDER
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-016-002/147
()
|
3002004016NRG24130320241260003
|
13/03/2024
|
Prashanta Majumder
|
3002004016WL068889
|
Prashanta Majumder
|
00048
|
BKID0005049
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496284
|
|
PRASHANTA MAJUMDER
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-016-002/15
()
|
3002004016NRG24130320241260006
|
13/03/2024
|
Mariyam Bibi
|
3002004016WL068889
|
Mariyam Bibi
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496291
|
|
MARIAM BIBI
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-016-002/156
()
|
3002004016NRG24130320241260009
|
13/03/2024
|
Mani Dipa Datta Roy
|
3002004016WL068889
|
Mani Dipa Datta Roy
|
00048
|
BKID0005049
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496275
|
|
MANI DIPA DATTA ROY
|
BANK OF INDIA(508505)
|
|
16
|
KAKRABAN
|
TR-02-004-016-002/156
()
|
3002004016NRG24130320241260008
|
13/03/2024
|
Ripan Roy
|
3002004016WL068889
|
Ripan Roy
|
00048
|
BKID0005049
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496278
|
|
RIPAN ROY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAKRABAN
|
TR-02-004-016-002/157
()
|
3002004016NRG24130320241260010
|
13/03/2024
|
Satyendra Das
|
3002004016WL068889
|
Satyendra Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240496277
|
|
SATYENDRA DAS
|
BANK OF INDIA(508505)
|
|
18
|
KAKRABAN
|
TR-02-004-016-002/159
()
|
3002004016NRG24130320241260011
|
13/03/2024
|
Sankar Paul
|
3002004016WL068889
|
Sankar Paul
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
24/04/2024
|
|
3240496264
|
|
SHANKAR PAUL
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-016-002/160
()
|
3002004016NRG24130320241260012
|
13/03/2024
|
Sachi Rani Pal
|
3002004016WL068889
|
Sachi Rani Pal
|
00048
|
BKID0005049
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496276
|
|
SACHI RANI PAL
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-016-002/168
()
|
3002004016NRG24130320241260013
|
13/03/2024
|
Sajal Bhadra
|
3002004016WL068889
|
Sajal Bhadra
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240496256
|
|
SAJAL BHADRA
|
BANK OF INDIA(508505)
|
|
21
|
KAKRABAN
|
TR-02-004-016-002/170
()
|
3002004016NRG24130320241260014
|
13/03/2024
|
Golaper Necha
|
3002004016WL068889
|
Golaper Necha
|
00048
|
BKID0005049
|
1624
|
1624
|
Rejected
|
24/04/2024
|
|
3240496265
|
A/c Blocked or Frozen
|
|
|
|
22
|
KAKRABAN
|
TR-02-004-016-002/25
()
|
3002004016NRG24130320241260016
|
13/03/2024
|
Maya Rani Das
|
3002004016WL068889
|
Maya Rani Das
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496303
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-016-002/26
()
|
3002004016NRG24130320241260017
|
13/03/2024
|
Sudhangshu Das
|
3002004016WL068889
|
Sudhangshu Das
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496271
|
|
SUDHANSHU DAS
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-016-002/27
()
|
3002004016NRG24130320241260019
|
13/03/2024
|
Reday Roy
|
3002004016WL068889
|
Reday Roy
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496281
|
|
REDAY ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-016-002/29
()
|
3002004016NRG24130320241260020
|
13/03/2024
|
Tulsi Rani Kar
|
3002004016WL068889
|
Tulsi Rani Kar
|
00048
|
BKID0005049
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496273
|
|
TULSHI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-016-002/3
()
|
3002004016NRG24130320241260021
|
13/03/2024
|
Safali Shil
|
3002004016WL068889
|
Safali Shil
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496267
|
|
SHEPHALI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-016-002/34
()
|
3002004016NRG24130320241260022
|
13/03/2024
|
Saraswati Das
|
3002004016WL068889
|
Saraswati Das
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496328
|
|
SARASWATI DAS
|
BANK OF INDIA(508505)
|
|
28
|
KAKRABAN
|
TR-02-004-016-002/35
()
|
3002004016NRG24130320241260023
|
13/03/2024
|
Dilip Paul
|
3002004016WL068889
|
Dilip Paul
|
00048
|
BKID0005049
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496332
|
|
DILIP PAL
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-016-002/37
()
|
3002004016NRG24130320241260024
|
13/03/2024
|
Achia Khatun
|
3002004016WL068889
|
Achia Khatun
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496263
|
|
ACHHINA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-016-002/40
()
|
3002004016NRG24130320241260027
|
13/03/2024
|
Parimal Ch. Paul
|
3002004016WL068889
|
Parimal Ch. Paul
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496325
|
|
PARIMAL CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-016-002/42
()
|
3002004016NRG24130320241260028
|
13/03/2024
|
Aruna Bhowmik
|
3002004016WL068889
|
Aruna Bhowmik
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496290
|
|
ARUNA BHOWMIK
|
BANK OF INDIA(508505)
|
|
32
|
KAKRABAN
|
TR-02-004-016-002/43
()
|
3002004016NRG24130320241260029
|
13/03/2024
|
Sishu Bala Sarkar
|
3002004016WL068889
|
Sishu Bala Sarkar
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496297
|
|
SHISHU BALA SARKAR
|
BANK OF INDIA(508505)
|
|
33
|
KAKRABAN
|
TR-02-004-016-002/44
()
|
3002004016NRG24130320241260030
|
13/03/2024
|
Sabitri Das
|
3002004016WL068889
|
Sabitri Das
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496288
|
|
SABITRI DAS
|
BANK OF INDIA(508505)
|
|
34
|
KAKRABAN
|
TR-02-004-016-002/48
()
|
3002004016NRG24130320241260032
|
13/03/2024
|
Babul Paul
|
3002004016WL068889
|
Babul Paul
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496282
|
|
BABUL PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAKRABAN
|
TR-02-004-016-002/52
()
|
3002004016NRG24130320241260033
|
13/03/2024
|
Sumati Roy
|
3002004016WL068889
|
Sumati Roy
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496327
|
|
SUMATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-016-002/53
()
|
3002004016NRG24130320241260034
|
13/03/2024
|
Nikhil Roy
|
3002004016WL068889
|
Nikhil Roy
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496333
|
|
NIKHIL CHANDRA ROY
|
BANK OF INDIA(508505)
|
|
37
|
KAKRABAN
|
TR-02-004-016-002/54
()
|
3002004016NRG24130320241260035
|
13/03/2024
|
Jyoti Rani Chakraborty
|
3002004016WL068889
|
Jyoti Rani Chakraborty
|
00048
|
BKID0005049
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496261
|
|
JYOTIRANI CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-016-002/61
()
|
3002004016NRG24130320241260037
|
13/03/2024
|
Nikhil Majumder
|
3002004016WL068889
|
Nikhil Majumder
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496287
|
|
NIKHIL MAJUMDER
|
BANK OF INDIA(508505)
|
|
39
|
KAKRABAN
|
TR-02-004-016-002/62
()
|
3002004016NRG24130320241260038
|
13/03/2024
|
Anjali Debnath
|
3002004016WL068889
|
Anjali Debnath
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496295
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-016-002/72
()
|
3002004016NRG24130320241260039
|
13/03/2024
|
Samir Ch Bhowmik
|
3002004016WL068889
|
Samir Ch Bhowmik
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496255
|
|
SAMIR CHANDRA BHOWMIK
|
BANK OF INDIA(508505)
|
|
41
|
KAKRABAN
|
TR-02-004-016-002/72
()
|
3002004016NRG24130320241260040
|
13/03/2024
|
Shilpi Das Bhowmik
|
3002004016WL068889
|
Shilpi Das Bhowmik
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496299
|
|
SHILPI DAS BHOWMIK
|
BANK OF INDIA(508505)
|
|
42
|
KAKRABAN
|
TR-02-004-016-002/79
()
|
3002004016NRG24130320241260041
|
13/03/2024
|
Shenara Begam
|
3002004016WL068889
|
Shenara Begam
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496294
|
|
SAHENARA BEGAM
|
BANK OF INDIA(508505)
|
|
43
|
KAKRABAN
|
TR-02-004-016-002/8
()
|
3002004016NRG24130320241260043
|
13/03/2024
|
Archana Datta
|
3002004016WL068889
|
Archana Datta
|
00048
|
BKID0005049
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240496292
|
|
ARCHANA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-016-002/8
()
|
3002004016NRG24130320241260042
|
13/03/2024
|
Tapan Datta
|
3002004016WL068889
|
Tapan Datta
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496326
|
|
TAPAN DATTA
|
BANK OF INDIA(508505)
|
|
45
|
KAKRABAN
|
TR-02-004-016-002/85
()
|
3002004016NRG24130320241260044
|
13/03/2024
|
Chaya Rani Das
|
3002004016WL068889
|
Chaya Rani Das
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496301
|
|
CHAYA RANI DAS
|
BANK OF INDIA(508505)
|
|
46
|
KAKRABAN
|
TR-02-004-016-002/94
()
|
3002004016NRG24130320241260046
|
13/03/2024
|
Jamila Bibi
|
3002004016WL068889
|
Jamila Bibi
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496302
|
|
JAMILA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-016-002/95
()
|
3002004016NRG24130320241260047
|
13/03/2024
|
Mihir Ch. Bhowmik
|
3002004016WL068889
|
Mihir Ch. Bhowmik
|
00048
|
BKID0005049
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240496258
|
|
MIHIR CHANDRA BHOWMIK
|
BANK OF INDIA(508505)
|
|
48
|
KAKRABAN
|
TR-02-004-016-002/96
()
|
3002004016NRG24130320241260049
|
13/03/2024
|
Fazar Ali
|
3002004016WL068889
|
Fazar Ali
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496269
|
|
FAJAR ALI
|
BANK OF INDIA(508505)
|
|
49
|
KAKRABAN
|
TR-02-004-016-002/98
()
|
3002004016NRG24130320241260050
|
13/03/2024
|
Chintaharan Pal
|
3002004016WL068889
|
Chintaharan Pal
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496272
|
|
CHINTA HARAN PAUL
|
BANK OF INDIA(508505)
|
|
50
|
KAKRABAN
|
TR-02-004-016-003/102
()
|
3002004016NRG24130320241260051
|
13/03/2024
|
Nahera Bibe
|
3002004016WL068889
|
Nahera Bibe
|
00048
|
BKID0005049
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496324
|
|
NEHERA BIBI
|
BANK OF INDIA(508505)
|
|
51
|
KAKRABAN
|
TR-02-004-016-003/273
()
|
3002004016NRG24130320241260053
|
13/03/2024
|
Sirina Begam
|
3002004016WL068889
|
Sirina Begam
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240496305
|
|
SIRINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-016-003/288
()
|
3002004016NRG24130320241260055
|
13/03/2024
|
Swapan chandra shil
|
3002004016WL068889
|
Swapan chandra shil
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240496266
|
|
SWAPAN CH SHIL AND MALLIKA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-016-003/75
()
|
3002004016NRG24130320241260061
|
13/03/2024
|
Nurjahan Ali
|
3002004016WL068889
|
Nurjahan Ali
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496304
|
|
NURJAHAN BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-016-003/75
()
|
3002004016NRG24130320241260060
|
13/03/2024
|
Sujat Ali
|
3002004016WL068889
|
Sujat Ali
|
00048
|
BKID0005049
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496329
|
|
SUJAT ALI
|
BANK OF INDIA(508505)
|
|
55
|
KAKRABAN
|
TR-02-004-016-004/136
()
|
3002004016NRG24130320241260063
|
13/03/2024
|
Lilufa Begam
|
3002004016WL068889
|
Lilufa Begam
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496280
|
|
LILUFA BEGAM
|
BANK OF INDIA(508505)
|
|
56
|
KAKRABAN
|
TR-02-004-016-004/144
()
|
3002004016NRG24130320241260064
|
13/03/2024
|
Rakmat Bibi
|
3002004016WL068889
|
Rakmat Bibi
|
00048
|
BKID0005049
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496293
|
|
RAKMATER BIBI
|
HDFC BANK LTD(607152)
|
|
57
|
KAKRABAN
|
TR-02-004-016-004/163
()
|
3002004016NRG24130320241260065
|
13/03/2024
|
Suriya Khatun
|
3002004016WL068889
|
Suriya Khatun
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496289
|
|
SURIYA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-016-004/164
()
|
3002004016NRG24130320241260066
|
13/03/2024
|
Jayeda Khatun
|
3002004016WL068889
|
Jayeda Khatun
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496286
|
|
JAYEDA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
KAKRABAN
|
TR-02-004-016-004/174
()
|
3002004016NRG24130320241260067
|
13/03/2024
|
Rabiya Bibi
|
3002004016WL068889
|
Rabiya Bibi
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496274
|
|
RABEYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-016-004/2
()
|
3002004016NRG24130320241260068
|
13/03/2024
|
Malina Das
|
3002004016WL068889
|
Malina Das
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496322
|
|
MALINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-016-004/51
()
|
3002004016NRG24130320241260070
|
13/03/2024
|
Ayman Bibi
|
3002004016WL068889
|
Ayman Bibi
|
00048
|
BKID0005049
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496330
|
|
AYAMAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KAKRABAN
|
TR-02-004-016-004/58
()
|
3002004016NRG24130320241260072
|
13/03/2024
|
Rahima Bibi
|
3002004016WL068889
|
Rahima Bibi
|
00048
|
BKID0005049
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496298
|
|
RAHIMA BIBI
|
BANK OF INDIA(508505)
|
|
63
|
KAKRABAN
|
TR-02-004-016-004/62
()
|
3002004016NRG24130320241260073
|
13/03/2024
|
Nemai Das
|
3002004016WL068889
|
Nemai Das
|
00048
|
BKID0005049
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496259
|
|
NIMAI DAS
|
BANK OF INDIA(508505)
|
|
64
|
KAKRABAN
|
TR-02-004-016-004/69
()
|
3002004016NRG24130320241260074
|
13/03/2024
|
Aychmat Ali
|
3002004016WL068889
|
Aychmat Ali
|
00048
|
BKID0005049
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496268
|
|
ACHMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90335
|
90335
|
|
|
|
|
|
|
|
|
65
|
KAKRABAN
|
TR-02-004-016-002/4
()
|
3002004016NRG24130320241260026
|
13/03/2024
|
Saddam Hossain
|
3002004016WL068889
|
Saddam Hossain
|
00354
|
PUNB0119820
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496334
|
|
SADDAM HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
66
|
KAKRABAN
|
TR-02-004-016-002/132
()
|
3002004016NRG24130320241259997
|
13/03/2024
|
Anamika Shil Roy
|
3002004016WL068889
|
Anamika Shil Roy
|
00354
|
PUNB0129120
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496246
|
|
ANAMIKA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
KAKRABAN
|
TR-02-004-016-002/146
()
|
3002004016NRG24130320241260002
|
13/03/2024
|
Amar Chandra Bir
|
3002004016WL068889
|
Amar Chandra Bir
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496335
|
|
AMAR CH.BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
68
|
KAKRABAN
|
TR-02-004-016-002/27
()
|
3002004016NRG24130320241260018
|
13/03/2024
|
Chandan Roy
|
3002004016WL068889
|
Chandan Roy
|
00415
|
SBIN0000216
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496249
|
|
MRS SWAPNA RANI SHILROY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAKRABAN
|
TR-02-004-016-002/45
()
|
3002004016NRG24130320241260031
|
13/03/2024
|
Nirmal Ch. Debnath
|
3002004016WL068889
|
Nirmal Ch. Debnath
|
00415
|
SBIN0000216
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496248
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-016-002/6
()
|
3002004016NRG24130320241260036
|
13/03/2024
|
dipali Das
|
3002004016WL068889
|
dipali Das
|
00415
|
SBIN0000216
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496250
|
|
MRS DIPALI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAKRABAN
|
TR-02-004-016-002/95
()
|
3002004016NRG24130320241260048
|
13/03/2024
|
Sukla Das Bhowmik
|
3002004016WL068889
|
Sukla Das Bhowmik
|
00415
|
SBIN0000216
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240496251
|
|
MRS SHUKLA DAS BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
72
|
KAKRABAN
|
TR-02-004-016-002/143
()
|
3002004016NRG24130320241259999
|
13/03/2024
|
Bikash Saha
|
3002004016WL068889
|
Bikash Saha
|
00415
|
SBIN0015807
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496247
|
|
MR BIKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAKRABAN
|
TR-02-004-016-003/288
()
|
3002004016NRG24130320241260056
|
13/03/2024
|
Mallika Rani Shil
|
3002004016WL068889
|
Mallika Rani Shil
|
00415
|
SBIN0015807
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240496253
|
|
MALLIKA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-016-003/288
()
|
3002004016NRG24130320241260057
|
13/03/2024
|
Shyamal Shil
|
3002004016WL068889
|
Shyamal Shil
|
00415
|
SBIN0015807
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240496252
|
|
SHYAMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
75
|
KAKRABAN
|
TR-02-004-016-002/149
()
|
3002004016NRG24130320241260005
|
13/03/2024
|
Pratima Dey Majumder
|
3002004016WL068889
|
Pratima Dey Majumder
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496320
|
|
PRATIMA DEY MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
KAKRABAN
|
TR-02-004-016-003/279
()
|
3002004016NRG24130320241260054
|
13/03/2024
|
Mannan Miah
|
3002004016WL068889
|
Mannan Miah
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496318
|
|
MANNAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
77
|
KAKRABAN
|
TR-02-004-016-002/108
()
|
3002004016NRG24130320241259989
|
13/03/2024
|
Shipra Nag Sarkar
|
3002004016WL068889
|
Shipra Nag Sarkar
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496317
|
|
SHIPRA NAG SARKAR
|
BANK OF INDIA(508505)
|
|
78
|
KAKRABAN
|
TR-02-004-016-002/110
()
|
3002004016NRG24130320241259990
|
13/03/2024
|
Mithu Rani Chakraborty
|
3002004016WL068889
|
Mithu Rani Chakraborty
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496316
|
|
MITHU RANI CHAKRABORTY
|
GENERAL POST OFFICE(607245)
|
|
79
|
KAKRABAN
|
TR-02-004-016-002/13
()
|
3002004016NRG24130320241259996
|
13/03/2024
|
Raju Saha
|
3002004016WL068889
|
Raju Saha
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496308
|
|
RAJU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-016-002/147
()
|
3002004016NRG24130320241260004
|
13/03/2024
|
Champa Pal Majumder
|
3002004016WL068889
|
Champa Pal Majumder
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240496309
|
|
CHAMPA PAUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-016-002/152
()
|
3002004016NRG24130320241260007
|
13/03/2024
|
Niranjan Pal
|
3002004016WL068889
|
Niranjan Pal
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496319
|
|
NIRANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-016-002/2
()
|
3002004016NRG24130320241260015
|
13/03/2024
|
Kajal Rani Das
|
3002004016WL068889
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496311
|
|
KAJAL RANI DAS
|
BANK OF INDIA(508505)
|
|
83
|
KAKRABAN
|
TR-02-004-016-002/4
()
|
3002004016NRG24130320241260025
|
13/03/2024
|
Aluara Bibi
|
3002004016WL068889
|
Aluara Bibi
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240496310
|
|
ANOYARA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
KAKRABAN
|
TR-02-004-016-002/9
()
|
3002004016NRG24130320241260045
|
13/03/2024
|
Jatindra Sarkar
|
3002004016WL068889
|
Jatindra Sarkar
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496306
|
|
JATINDRA SARKAR.
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-016-003/102
()
|
3002004016NRG24130320241260052
|
13/03/2024
|
Kudduch Mia
|
3002004016WL068889
|
Kudduch Mia
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3240496321
|
|
KUDUCH MIAH
|
BANK OF INDIA(508505)
|
|
86
|
KAKRABAN
|
TR-02-004-016-003/37
()
|
3002004016NRG24130320241260058
|
13/03/2024
|
Napal Acharjee
|
3002004016WL068889
|
Napal Acharjee
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240496313
|
|
NEPAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-016-003/59
()
|
3002004016NRG24130320241260059
|
13/03/2024
|
Tajten Nacha
|
3002004016WL068889
|
Tajten Nacha
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
24/04/2024
|
|
3240496314
|
|
TAJJETER NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-016-004/124
()
|
3002004016NRG24130320241260062
|
13/03/2024
|
Rahala Bibi
|
3002004016WL068889
|
Rahala Bibi
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496312
|
|
RAHELA KHATUN
|
BANK OF INDIA(508505)
|
|
89
|
KAKRABAN
|
TR-02-004-016-004/211
()
|
3002004016NRG24130320241260069
|
13/03/2024
|
Milbar Hossen
|
3002004016WL068889
|
Milbar Hossen
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496315
|
|
MILBAR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-016-004/54
()
|
3002004016NRG24130320241260071
|
13/03/2024
|
Farid Mia
|
3002004016WL068889
|
Farid Mia
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240496307
|
|
PHARID MIAH / AMENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18067
|
18067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122815
|
122815
|
|
|
|
|
|
|
|