|
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-02-004-017-001/177
()
|
3002004017NRG24180220241214772
|
19/02/2024
|
MANI BEGAM
|
3002004017WL066569
|
MANI BEGAM
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985436
|
|
MANI BEGAM D/O MD. ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-017-001/188
()
|
3002004017NRG24170220241214104
|
19/02/2024
|
MALIN PAL
|
3002004017WL066537
|
MALIN PAL
|
00045
|
BARB0MIRZAX
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2938985425
|
|
MALIN PAL
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-017-003/125
()
|
3002004017NRG24170220241212908
|
19/02/2024
|
AKTAR HOSSEN
|
3002004017WL066457
|
AKTAR HOSSEN
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985446
|
|
AKTAR HOSSEN
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-017-003/127
()
|
3002004017NRG24170220241212895
|
19/02/2024
|
SELIM MIAH
|
3002004017WL066456
|
SELIM MIAH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985447
|
|
SELIM MIAH
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-017-004/112
()
|
3002004017NRG24170220241213609
|
19/02/2024
|
DILIP NAMA
|
3002004017WL066485
|
DILIP NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985398
|
|
DILIP NAMA
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-017-004/124
()
|
3002004017NRG24170220241213717
|
19/02/2024
|
SANJIT NAMA
|
3002004017WL066500
|
SANJIT NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985405
|
|
SANJIT NAMA
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-017-004/137
()
|
3002004017NRG24170220241213699
|
19/02/2024
|
SHYAMAL GHOSH
|
3002004017WL066498
|
SHYAMAL GHOSH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985408
|
|
SHYAMAL GHOSH
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-017-004/140
()
|
3002004017NRG24170220241213709
|
19/02/2024
|
MOUSUMI GHOSH
|
3002004017WL066499
|
MOUSUMI GHOSH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985432
|
|
MOUSUMI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-017-004/145
()
|
3002004017NRG24170220241213710
|
19/02/2024
|
Sumitra Nama Das
|
3002004017WL066499
|
Sumitra Nama Das
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985413
|
|
SUMITRA NAMA DAS
|
HDFC BANK LTD(607152)
|
|
10
|
KAKRABAN
|
TR-02-004-017-004/147
()
|
3002004017NRG24170220241213720
|
19/02/2024
|
SUDARSHAN SARKAR
|
3002004017WL066500
|
SUDARSHAN SARKAR
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985417
|
|
SUDARSHAN SARKAR
|
BANK OF BARODA(606985)
|
|
11
|
KAKRABAN
|
TR-02-004-017-004/148
()
|
3002004017NRG24170220241213723
|
19/02/2024
|
MANI DAS NAMA
|
3002004017WL066500
|
MANI DAS NAMA
|
00045
|
BARB0MIRZAX
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938985427
|
|
MANI DAS NAMA
|
BANK OF BARODA(606985)
|
|
12
|
KAKRABAN
|
TR-02-004-017-004/150
()
|
3002004017NRG24170220241213712
|
19/02/2024
|
RAJU GHOSH
|
3002004017WL066499
|
RAJU GHOSH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985426
|
|
RAJU GHOSH
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-017-004/152
()
|
3002004017NRG24170220241213724
|
19/02/2024
|
PRABIR GHOSH
|
3002004017WL066500
|
PRABIR GHOSH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985423
|
|
Prabir Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KAKRABAN
|
TR-02-004-017-004/156
()
|
3002004017NRG24170220241213614
|
19/02/2024
|
BINA NAMA
|
3002004017WL066485
|
BINA NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985418
|
|
Bina Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAKRABAN
|
TR-02-004-017-004/162
()
|
3002004017NRG24170220241212927
|
19/02/2024
|
SWAPNA ROY NAMA
|
3002004017WL066459
|
SWAPNA ROY NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985448
|
|
SWAPNA ROY NAMA
|
HDFC BANK LTD(607152)
|
|
16
|
KAKRABAN
|
TR-02-004-017-004/35
()
|
3002004017NRG24170220241213703
|
19/02/2024
|
AJIT SARKAR
|
3002004017WL066498
|
AJIT SARKAR
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985397
|
|
AJIT SARKAR
|
BANK OF BARODA(606985)
|
|
17
|
KAKRABAN
|
TR-02-004-017-004/37
()
|
3002004017NRG24170220241213715
|
19/02/2024
|
Sajal Sarkar
|
3002004017WL066499
|
Sajal Sarkar
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985407
|
|
SAJAL SARKAR
|
BANK OF BARODA(606985)
|
|
18
|
KAKRABAN
|
TR-02-004-017-004/64
()
|
3002004017NRG24170220241213727
|
19/02/2024
|
Maran Nama
|
3002004017WL066500
|
Maran Nama
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985406
|
|
MARAN NAMA
|
BANK OF BARODA(606985)
|
|
19
|
KAKRABAN
|
TR-02-004-017-004/79
()
|
3002004017NRG24170220241213617
|
19/02/2024
|
Samir Nama
|
3002004017WL066485
|
Samir Nama
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985400
|
|
SAMIR NAMA
|
BANK OF BARODA(606985)
|
|
20
|
KAKRABAN
|
TR-02-004-017-004/91
()
|
3002004017NRG24170220241214084
|
19/02/2024
|
UTTAM NAMA
|
3002004017WL066535
|
UTTAM NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985401
|
|
UTTAM NAMA
|
BANK OF BARODA(606985)
|
|
21
|
KAKRABAN
|
TR-02-004-017-005/87
()
|
3002004017NRG24170220241214096
|
19/02/2024
|
AMRIT DAS
|
3002004017WL066536
|
AMRIT DAS
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985441
|
|
AMRITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
22
|
KAKRABAN
|
TR-02-004-017-001/157
()
|
3002004017NRG24170220241214079
|
19/02/2024
|
ASHOK DAS
|
3002004017WL066535
|
ASHOK DAS
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985412
|
|
ASHOK DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-017-004/117
()
|
3002004017NRG24170220241212937
|
19/02/2024
|
KANIKA DAS NAMA
|
3002004017WL066460
|
KANIKA DAS NAMA
|
00152
|
HDFC0002211
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985399
|
|
KANIKA DAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-017-001/121
()
|
3002004017NRG24170220241214070
|
19/02/2024
|
SUDHIR NAMA
|
3002004017WL066534
|
SUDHIR NAMA
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985403
|
|
SUDHIR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-017-001/147
()
|
3002004017NRG24170220241214109
|
19/02/2024
|
SUKHEN SARKAR
|
3002004017WL066538
|
SUKHEN SARKAR
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985375
|
|
SUKHEN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-017-001/175
()
|
3002004017NRG24170220241214111
|
19/02/2024
|
SUBHASH PAUL
|
3002004017WL066538
|
SUBHASH PAUL
|
00354
|
PUNB0129120
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2938985424
|
|
SUBHASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-017-001/179
()
|
3002004017NRG24180220241214774
|
19/02/2024
|
PRATIMA SARKAR
|
3002004017WL066569
|
PRATIMA SARKAR
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985430
|
|
PRATIMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-017-001/22
()
|
3002004017NRG24170220241214073
|
19/02/2024
|
Haradhan Debnath
|
3002004017WL066534
|
Haradhan Debnath
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985379
|
|
HARADHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-017-001/51
()
|
3002004017NRG24170220241214112
|
19/02/2024
|
CHANDAN SARKAR
|
3002004017WL066538
|
CHANDAN SARKAR
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985381
|
|
CHANDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-017-001/89
()
|
3002004017NRG24170220241214106
|
19/02/2024
|
Nirmal Dey
|
3002004017WL066537
|
Nirmal Dey
|
00354
|
PUNB0129120
|
2034
|
2034
|
Rejected
|
13/04/2024
|
|
2938985404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KAKRABAN
|
TR-02-004-017-002/21
()
|
3002004017NRG24170220241212905
|
19/02/2024
|
TUTAN NATTA DAS
|
3002004017WL066457
|
TUTAN NATTA DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985415
|
|
TUTAN NATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-017-002/32
()
|
3002004017NRG24170220241212929
|
19/02/2024
|
MANTU CHANDRA NATTA BHOWMIK
|
3002004017WL066460
|
MANTU CHANDRA NATTA BHOWMIK
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985444
|
|
MANTU CHANDRA NATTA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-017-002/51
()
|
3002004017NRG24170220241214081
|
19/02/2024
|
NARAYAN NATTA DAS
|
3002004017WL066535
|
NARAYAN NATTA DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985442
|
|
NARAYAN NATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-017-002/57
()
|
3002004017NRG24170220241212891
|
19/02/2024
|
BABUL DEBNATH
|
3002004017WL066456
|
BABUL DEBNATH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985376
|
|
BABUL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-017-002/61
()
|
3002004017NRG24170220241212894
|
19/02/2024
|
APARNA DEBNATH
|
3002004017WL066456
|
APARNA DEBNATH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985445
|
|
APARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-017-002/61
()
|
3002004017NRG24170220241212893
|
19/02/2024
|
SANJIT DEBNATH
|
3002004017WL066456
|
SANJIT DEBNATH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985435
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-017-002/62
()
|
3002004017NRG24170220241212922
|
19/02/2024
|
GANESH BHOWMIK
|
3002004017WL066459
|
GANESH BHOWMIK
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985385
|
|
GANESH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-017-002/64
()
|
3002004017NRG24170220241214075
|
19/02/2024
|
RANJIT DEBNATH
|
3002004017WL066534
|
RANJIT DEBNATH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985387
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-017-002/65
()
|
3002004017NRG24170220241214090
|
19/02/2024
|
RUPANKAR DEBNATH
|
3002004017WL066536
|
RUPANKAR DEBNATH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985429
|
|
RUPANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-017-002/7
()
|
3002004017NRG24170220241214092
|
19/02/2024
|
CHANDRA KISHORE DEBNATH
|
3002004017WL066536
|
CHANDRA KISHORE DEBNATH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985440
|
|
CHANDRA KISHORE DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-017-003/122
()
|
3002004017NRG24180220241214764
|
19/02/2024
|
SAFIK MIAH
|
3002004017WL066568
|
SAFIK MIAH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985384
|
|
SAFIK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-017-003/128
()
|
3002004017NRG24170220241212897
|
19/02/2024
|
ALKASH MIAH
|
3002004017WL066456
|
ALKASH MIAH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985433
|
|
ALKASH MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-017-003/16
()
|
3002004017NRG24170220241212910
|
19/02/2024
|
JUDHISTIR SARKAR
|
3002004017WL066457
|
JUDHISTIR SARKAR
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985410
|
|
JUDHISHTIR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-017-003/56
()
|
3002004017NRG24180220241214766
|
19/02/2024
|
RITA PAL
|
3002004017WL066568
|
RITA PAL
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985411
|
|
RITA DATTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-017-003/86
()
|
3002004017NRG24170220241212903
|
19/02/2024
|
JAFAR ALI
|
3002004017WL066456
|
JAFAR ALI
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985372
|
|
D. JAFAR ALI. S/O.LT.RANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-017-004/12
()
|
3002004017NRG24170220241213695
|
19/02/2024
|
Sanjit Ghosh
|
3002004017WL066498
|
Sanjit Ghosh
|
00354
|
PUNB0129120
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2938985443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KAKRABAN
|
TR-02-004-017-004/127
()
|
3002004017NRG24170220241213696
|
19/02/2024
|
HARADHAN DAS
|
3002004017WL066498
|
HARADHAN DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985439
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-017-004/142
()
|
3002004017NRG24170220241213612
|
19/02/2024
|
DIPAK DAS
|
3002004017WL066485
|
DIPAK DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985373
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-017-004/156
()
|
3002004017NRG24170220241213613
|
19/02/2024
|
SAJAL NAMA
|
3002004017WL066485
|
SAJAL NAMA
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985434
|
|
SAJAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKRABAN
|
TR-02-004-017-004/162
()
|
3002004017NRG24170220241212926
|
19/02/2024
|
NANI GOPAL NAMA
|
3002004017WL066459
|
NANI GOPAL NAMA
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985422
|
|
NANI GOPAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-017-004/166
()
|
3002004017NRG24170220241213702
|
19/02/2024
|
BABUL GHOSH
|
3002004017WL066498
|
BABUL GHOSH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985421
|
|
BABUL GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-017-004/92
()
|
3002004017NRG24170220241213707
|
19/02/2024
|
UTTAM DAS
|
3002004017WL066498
|
UTTAM DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985402
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKRABAN
|
TR-02-004-017-005/87
()
|
3002004017NRG24170220241214097
|
19/02/2024
|
LAXMI DAS
|
3002004017WL066536
|
LAXMI DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985437
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66896
|
66896
|
|
|
|
|
|
|
|
|
54
|
KAKRABAN
|
TR-02-004-017-004/148
()
|
3002004017NRG24170220241213722
|
19/02/2024
|
DULAL CHANDRA NAMA
|
3002004017WL066500
|
DULAL CHANDRA NAMA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985416
|
|
DULAL CH NAMA S/O LT LALMOHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
55
|
KAKRABAN
|
TR-02-004-017-004/161
()
|
3002004017NRG24170220241213713
|
19/02/2024
|
SUDIP GHOSH
|
3002004017WL066499
|
SUDIP GHOSH
|
00415
|
SBIN0015807
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985431
|
|
SUDIP GHOSH
|
BANK OF BARODA(606985)
|
|
56
|
KAKRABAN
|
TR-02-004-017-005/94
()
|
3002004017NRG24170220241214086
|
19/02/2024
|
PRIYATOSH DAS
|
3002004017WL066535
|
PRIYATOSH DAS
|
00415
|
SBIN0015807
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985420
|
|
PRIYATOSH DAS S/O LT PANDIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
57
|
KAKRABAN
|
TR-02-004-017-001/194
()
|
3002004017NRG24180220241214780
|
19/02/2024
|
Ganesh Debnath
|
3002004017WL066570
|
Ganesh Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985450
|
|
GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-017-001/44
()
|
3002004017NRG24180220241214781
|
19/02/2024
|
ASHIS DAS
|
3002004017WL066570
|
ASHIS DAS
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Rejected
|
13/04/2024
|
|
2938985321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KAKRABAN
|
TR-02-004-017-003/58
()
|
3002004017NRG24170220241212899
|
19/02/2024
|
JANTU BISWAS
|
3002004017WL066456
|
JANTU BISWAS
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2938985338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KAKRABAN
|
TR-02-004-017-004/140
()
|
3002004017NRG24170220241213708
|
19/02/2024
|
Samir Ghosh
|
3002004017WL066499
|
Samir Ghosh
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2938985393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KAKRABAN
|
TR-02-004-017-004/196
()
|
3002004017NRG24180220241214769
|
19/02/2024
|
Biswajit Sarkar
|
3002004017WL066568
|
Biswajit Sarkar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985452
|
|
BISWAJIT SARKAR
|
BANK OF BARODA(606985)
|
|
62
|
KAKRABAN
|
TR-02-004-017-004/200
()
|
3002004017NRG24170220241213714
|
19/02/2024
|
Ratan Das
|
3002004017WL066499
|
Ratan Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985345
|
|
RATAN DAS
|
BANK OF BARODA(606985)
|
|
63
|
KAKRABAN
|
TR-02-004-017-004/48
()
|
3002004017NRG24170220241212928
|
19/02/2024
|
JASUDA NAMA
|
3002004017WL066459
|
JASUDA NAMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985455
|
|
JASUDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
64
|
KAKRABAN
|
TR-02-004-017-001/100
()
|
3002004017NRG24180220241214770
|
19/02/2024
|
IBRAHIM MIAH
|
3002004017WL066569
|
IBRAHIM MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985324
|
|
IBRAHIM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-017-001/119
()
|
3002004017NRG24170220241214069
|
19/02/2024
|
Chaleya Bibi
|
3002004017WL066534
|
Chaleya Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985320
|
|
CHHALEYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAKRABAN
|
TR-02-004-017-001/121
()
|
3002004017NRG24170220241214071
|
19/02/2024
|
TULSI NAMA
|
3002004017WL066534
|
TULSI NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985325
|
|
TULSI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-017-001/124
()
|
3002004017NRG24170220241214099
|
19/02/2024
|
RAHAM ALI
|
3002004017WL066537
|
RAHAM ALI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985374
|
|
RAHAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-017-001/124
()
|
3002004017NRG24170220241214100
|
19/02/2024
|
TANUJA BIBI
|
3002004017WL066537
|
TANUJA BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985318
|
|
TANUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKRABAN
|
TR-02-004-017-001/126
()
|
3002004017NRG24170220241214101
|
19/02/2024
|
SAHENA BIBI
|
3002004017WL066537
|
SAHENA BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985343
|
|
SAHENA KHATUN
|
HDFC BANK LTD(607152)
|
|
70
|
KAKRABAN
|
TR-02-004-017-001/135
()
|
3002004017NRG24180220241214771
|
19/02/2024
|
BISWAJIT DEBNATH
|
3002004017WL066569
|
BISWAJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985346
|
|
BISWAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKRABAN
|
TR-02-004-017-001/147
()
|
3002004017NRG24170220241214110
|
19/02/2024
|
RINA DAS SARKAR
|
3002004017WL066538
|
RINA DAS SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985322
|
|
RINA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-017-001/157
()
|
3002004017NRG24170220241214078
|
19/02/2024
|
SHILPI SAHA DAS
|
3002004017WL066535
|
SHILPI SAHA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985378
|
|
SHILPI SAHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
KAKRABAN
|
TR-02-004-017-001/170
()
|
3002004017NRG24180220241214762
|
19/02/2024
|
AMENA BEGAM
|
3002004017WL066568
|
AMENA BEGAM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985364
|
|
AMENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-017-001/170
()
|
3002004017NRG24180220241214761
|
19/02/2024
|
HIRAN MIAH
|
3002004017WL066568
|
HIRAN MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985361
|
|
HIRAN MIAH S/O JAYNAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-017-001/173
()
|
3002004017NRG24170220241214072
|
19/02/2024
|
MALATI NAMA DAS
|
3002004017WL066534
|
MALATI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985353
|
|
Malati Nama Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAKRABAN
|
TR-02-004-017-001/179
()
|
3002004017NRG24180220241214773
|
19/02/2024
|
SANJIT DAS
|
3002004017WL066569
|
SANJIT DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985330
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-017-001/182
()
|
3002004017NRG24170220241214102
|
19/02/2024
|
ALI AJJAM MIAH
|
3002004017WL066537
|
ALI AJJAM MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985366
|
|
ALI AJJAM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-017-001/182
()
|
3002004017NRG24170220241214103
|
19/02/2024
|
RAHIMA BEGAM
|
3002004017WL066537
|
RAHIMA BEGAM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985356
|
|
RAHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-017-001/188
()
|
3002004017NRG24170220241214105
|
19/02/2024
|
PRATIMA RANI DAS PAUL
|
3002004017WL066537
|
PRATIMA RANI DAS PAUL
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985357
|
|
PRATIMA RANI DAS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-017-001/22
()
|
3002004017NRG24170220241214074
|
19/02/2024
|
RATNA DEBNATH
|
3002004017WL066534
|
RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985328
|
|
RATNA SHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-017-001/34
()
|
3002004017NRG24180220241214776
|
19/02/2024
|
GITA RANJAN DEY
|
3002004017WL066569
|
GITA RANJAN DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985475
|
|
GITA RANJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAKRABAN
|
TR-02-004-017-001/34
()
|
3002004017NRG24180220241214777
|
19/02/2024
|
TRIPTI RANI DEY
|
3002004017WL066569
|
TRIPTI RANI DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985347
|
|
TRIPTI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-017-001/36
()
|
3002004017NRG24180220241214779
|
19/02/2024
|
Jamila Bibi
|
3002004017WL066569
|
Jamila Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985326
|
|
JAMILA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-017-001/36
()
|
3002004017NRG24180220241214778
|
19/02/2024
|
SORUJ MIAH
|
3002004017WL066569
|
SORUJ MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985368
|
|
SUROJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-017-001/44
()
|
3002004017NRG24180220241214782
|
19/02/2024
|
Chinu Rani Das
|
3002004017WL066570
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985331
|
|
CHINU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-017-001/45
()
|
3002004017NRG24180220241214784
|
19/02/2024
|
FULEN NAMA
|
3002004017WL066570
|
FULEN NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985336
|
|
FULAN KASARI (NAMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAKRABAN
|
TR-02-004-017-001/51
()
|
3002004017NRG24170220241214113
|
19/02/2024
|
BASANTI SARKAR
|
3002004017WL066538
|
BASANTI SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985323
|
|
BASANTI SARKAR,W/O-CHANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-017-001/89
()
|
3002004017NRG24170220241214107
|
19/02/2024
|
MANJU DEY
|
3002004017WL066537
|
MANJU DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985319
|
|
MANJU RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-017-001/92
()
|
3002004017NRG24180220241214785
|
19/02/2024
|
AJIT KUMAR DAS
|
3002004017WL066570
|
AJIT KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985317
|
|
AJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAKRABAN
|
TR-02-004-017-001/92
()
|
3002004017NRG24180220241214786
|
19/02/2024
|
DIPALI NAMA DAS
|
3002004017WL066570
|
DIPALI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938985391
|
|
DIPALI NAMA DAS
|
HDFC BANK LTD(607152)
|
|
91
|
KAKRABAN
|
TR-02-004-017-002/2
()
|
3002004017NRG24170220241214114
|
19/02/2024
|
MONORANJAN NATTA DAS
|
3002004017WL066538
|
MONORANJAN NATTA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2938985362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KAKRABAN
|
TR-02-004-017-002/2
()
|
3002004017NRG24170220241214115
|
19/02/2024
|
SANJIB NATTA DAS
|
3002004017WL066538
|
SANJIB NATTA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985339
|
|
SANJIB NATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-017-002/21
()
|
3002004017NRG24170220241212906
|
19/02/2024
|
SURASHRI NATTA DAS
|
3002004017WL066457
|
SURASHRI NATTA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985352
|
|
Surashri Natta Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAKRABAN
|
TR-02-004-017-002/27
()
|
3002004017NRG24170220241214080
|
19/02/2024
|
GITA DEBNATH
|
3002004017WL066535
|
GITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985327
|
|
GITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAKRABAN
|
TR-02-004-017-002/32
()
|
3002004017NRG24170220241212930
|
19/02/2024
|
MALATI NATTA BHOWMIK
|
3002004017WL066460
|
MALATI NATTA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985341
|
|
MALAI NATTA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-017-002/51
()
|
3002004017NRG24170220241214082
|
19/02/2024
|
RUPALI NATTA DAS
|
3002004017WL066535
|
RUPALI NATTA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985482
|
|
RUPALI NATTA DAS
|
HDFC BANK LTD(607152)
|
|
97
|
KAKRABAN
|
TR-02-004-017-002/53
()
|
3002004017NRG24170220241212932
|
19/02/2024
|
MAHUYA SAHA NATTA BHOWMIK
|
3002004017WL066460
|
MAHUYA SAHA NATTA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985367
|
|
MAHUYA SAHA NATTA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KAKRABAN
|
TR-02-004-017-002/53
()
|
3002004017NRG24170220241212931
|
19/02/2024
|
SHYMAL NATTA BHOWMIK
|
3002004017WL066460
|
SHYMAL NATTA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985481
|
|
SHYMAL NATTA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KAKRABAN
|
TR-02-004-017-002/54
()
|
3002004017NRG24170220241212921
|
19/02/2024
|
KABITA NATH BHOWMIK
|
3002004017WL066459
|
KABITA NATH BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985360
|
|
KABITA NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KAKRABAN
|
TR-02-004-017-002/54
()
|
3002004017NRG24170220241212920
|
19/02/2024
|
UTTAM DEBNATH
|
3002004017WL066459
|
UTTAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985472
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KAKRABAN
|
TR-02-004-017-002/57
()
|
3002004017NRG24170220241212892
|
19/02/2024
|
BIPLAB DEBNATH
|
3002004017WL066456
|
BIPLAB DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985480
|
|
BIPLAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-017-002/58
()
|
3002004017NRG24170220241214088
|
19/02/2024
|
PRADIP DEBNATH
|
3002004017WL066536
|
PRADIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985342
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KAKRABAN
|
TR-02-004-017-002/58
()
|
3002004017NRG24170220241214089
|
19/02/2024
|
PRATIMA DEBNATH
|
3002004017WL066536
|
PRATIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2938985363
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-017-002/59
()
|
3002004017NRG24170220241214083
|
19/02/2024
|
ARCHANA DEBNATH
|
3002004017WL066535
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985365
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KAKRABAN
|
TR-02-004-017-002/64
()
|
3002004017NRG24170220241214076
|
19/02/2024
|
MANIRANI SAHA DEBNATH
|
3002004017WL066534
|
MANIRANI SAHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985388
|
|
MANI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-017-002/65
()
|
3002004017NRG24170220241214091
|
19/02/2024
|
SUPRIYA DEBNATH
|
3002004017WL066536
|
SUPRIYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985355
|
|
SUPRIYA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
KAKRABAN
|
TR-02-004-017-002/7
()
|
3002004017NRG24170220241214093
|
19/02/2024
|
MUKUL DEBNATH
|
3002004017WL066536
|
MUKUL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2938985377
|
|
MUKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KAKRABAN
|
TR-02-004-017-003/110
()
|
3002004017NRG24180220241214763
|
19/02/2024
|
RUFIYA BIBI
|
3002004017WL066568
|
RUFIYA BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985478
|
|
RUFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KAKRABAN
|
TR-02-004-017-003/115
()
|
3002004017NRG24180220241214787
|
19/02/2024
|
Maram Ali
|
3002004017WL066570
|
Maram Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985477
|
|
MARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKRABAN
|
TR-02-004-017-003/120
()
|
3002004017NRG24170220241212907
|
19/02/2024
|
Muktar Hossen
|
3002004017WL066457
|
Muktar Hossen
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985395
|
|
MUKTAR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-017-003/125
()
|
3002004017NRG24170220241212909
|
19/02/2024
|
JALEKHA BEGAM
|
3002004017WL066457
|
JALEKHA BEGAM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985386
|
|
JALEKHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-017-003/127
()
|
3002004017NRG24170220241212896
|
19/02/2024
|
MAMINA BEGAM
|
3002004017WL066456
|
MAMINA BEGAM
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938985349
|
|
MAMINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
KAKRABAN
|
TR-02-004-017-003/128
()
|
3002004017NRG24170220241212898
|
19/02/2024
|
SIULI AKTER
|
3002004017WL066456
|
SIULI AKTER
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985358
|
|
SIULI AKTER W/O ALKASH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KAKRABAN
|
TR-02-004-017-003/129
()
|
3002004017NRG24170220241212933
|
19/02/2024
|
FATEMA BEGAM
|
3002004017WL066460
|
FATEMA BEGAM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985350
|
|
FATEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-017-003/15
()
|
3002004017NRG24180220241214788
|
19/02/2024
|
NIRMAL DATTA MAJUMDAR
|
3002004017WL066570
|
NIRMAL DATTA MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985351
|
|
NIRMAL DATTA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KAKRABAN
|
TR-02-004-017-003/16
()
|
3002004017NRG24170220241212911
|
19/02/2024
|
UJJALA SARKAR
|
3002004017WL066457
|
UJJALA SARKAR
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2938985476
|
|
UJJALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KAKRABAN
|
TR-02-004-017-003/54
()
|
3002004017NRG24170220241212923
|
19/02/2024
|
Nihir Ranjan Das
|
3002004017WL066459
|
Nihir Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985409
|
|
NIHIR RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAKRABAN
|
TR-02-004-017-003/58
()
|
3002004017NRG24170220241212900
|
19/02/2024
|
KANIKA BISWAS
|
3002004017WL066456
|
KANIKA BISWAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985392
|
|
KANIKA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-017-003/60
()
|
3002004017NRG24170220241212912
|
19/02/2024
|
ARJUN SARKAR
|
3002004017WL066457
|
ARJUN SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985334
|
|
ARJUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAKRABAN
|
TR-02-004-017-003/60
()
|
3002004017NRG24170220241212913
|
19/02/2024
|
BIPULA SARKAR
|
3002004017WL066457
|
BIPULA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985389
|
|
BIPULA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-017-003/62
()
|
3002004017NRG24170220241212901
|
19/02/2024
|
KARTIK CH DEBNATH
|
3002004017WL066456
|
KARTIK CH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985348
|
|
KARTIK CH DEBNATH S/O KUMUD BANDHU DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-017-003/62
()
|
3002004017NRG24170220241212902
|
19/02/2024
|
SUCHITRA DEBNATH
|
3002004017WL066456
|
SUCHITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2938985354
|
|
SUCHITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KAKRABAN
|
TR-02-004-017-003/69
()
|
3002004017NRG24180220241214767
|
19/02/2024
|
AMIR MIAH
|
3002004017WL066568
|
AMIR MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985332
|
|
AMIR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAKRABAN
|
TR-02-004-017-003/74
()
|
3002004017NRG24170220241212914
|
19/02/2024
|
JAGADISH DAS
|
3002004017WL066457
|
JAGADISH DAS
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2938985333
|
|
JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KAKRABAN
|
TR-02-004-017-003/74
()
|
3002004017NRG24170220241212915
|
19/02/2024
|
MAHA MAYA DAS
|
3002004017WL066457
|
MAHA MAYA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985414
|
|
MAHAMAYA DAS
|
HDFC BANK LTD(607152)
|
|
126
|
KAKRABAN
|
TR-02-004-017-003/76
()
|
3002004017NRG24170220241212934
|
19/02/2024
|
BABUL DATTA MAJUMDER
|
3002004017WL066460
|
BABUL DATTA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985337
|
|
BABUL DATTA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAKRABAN
|
TR-02-004-017-003/76
()
|
3002004017NRG24170220241212935
|
19/02/2024
|
JOYANTI DATTA MAJUMDER
|
3002004017WL066460
|
JOYANTI DATTA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985359
|
|
JOYANTI DUTTA MAJUMDAR
|
HDFC BANK LTD(607152)
|
|
128
|
KAKRABAN
|
TR-02-004-017-003/80
()
|
3002004017NRG24170220241212916
|
19/02/2024
|
Shyamala Bibi
|
3002004017WL066457
|
Shyamala Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985344
|
|
SHYAMLA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
129
|
KAKRABAN
|
TR-02-004-017-003/86
()
|
3002004017NRG24170220241212904
|
19/02/2024
|
AMINA BIBI
|
3002004017WL066456
|
AMINA BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985459
|
|
AMINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
130
|
KAKRABAN
|
TR-02-004-017-003/93
()
|
3002004017NRG24180220241214768
|
19/02/2024
|
LAXMI GHOSH DHAR
|
3002004017WL066568
|
LAXMI GHOSH DHAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985460
|
|
LAXMI GHOSH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-017-004/109
()
|
3002004017NRG24170220241213608
|
19/02/2024
|
CHANDAN NAMA
|
3002004017WL066485
|
CHANDAN NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985479
|
|
Chandra Rani Sarkar Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KAKRABAN
|
TR-02-004-017-004/109
()
|
3002004017NRG24170220241213607
|
19/02/2024
|
MANIK NAMA
|
3002004017WL066485
|
MANIK NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985370
|
|
MANIK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KAKRABAN
|
TR-02-004-017-004/110
()
|
3002004017NRG24170220241212924
|
19/02/2024
|
MARANI NAMA
|
3002004017WL066459
|
MARANI NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985461
|
|
MARANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KAKRABAN
|
TR-02-004-017-004/112
()
|
3002004017NRG24170220241213610
|
19/02/2024
|
SAMPA BHOWAMIK NAMA
|
3002004017WL066485
|
SAMPA BHOWAMIK NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985462
|
|
SAMPA BHOWMIK NAMA
|
BANK OF BARODA(606985)
|
|
135
|
KAKRABAN
|
TR-02-004-017-004/117
()
|
3002004017NRG24170220241212936
|
19/02/2024
|
GOURI DAS NAMA
|
3002004017WL066460
|
GOURI DAS NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985463
|
|
GURU DAS NAMA
|
BANK OF BARODA(606985)
|
|
136
|
KAKRABAN
|
TR-02-004-017-004/12
()
|
3002004017NRG24170220241213694
|
19/02/2024
|
LAXMI RANI GHOSH
|
3002004017WL066498
|
LAXMI RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985335
|
|
LAXMI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KAKRABAN
|
TR-02-004-017-004/122
()
|
3002004017NRG24170220241212925
|
19/02/2024
|
NIYATA DAS NAMA
|
3002004017WL066459
|
NIYATA DAS NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985471
|
|
NIYATI NAMA
|
BANK OF BARODA(606985)
|
|
138
|
KAKRABAN
|
TR-02-004-017-004/124
()
|
3002004017NRG24170220241213718
|
19/02/2024
|
APARNA DAS NAMA
|
3002004017WL066500
|
APARNA DAS NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985464
|
|
APARNA DAS NAMA
|
BANK OF BARODA(606985)
|
|
139
|
KAKRABAN
|
TR-02-004-017-004/127
()
|
3002004017NRG24170220241213697
|
19/02/2024
|
SABITA DAS
|
3002004017WL066498
|
SABITA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985465
|
|
SABITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
140
|
KAKRABAN
|
TR-02-004-017-004/128
()
|
3002004017NRG24170220241213719
|
19/02/2024
|
JAYANTI NAMA
|
3002004017WL066500
|
JAYANTI NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985466
|
|
Jayanti Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KAKRABAN
|
TR-02-004-017-004/129
()
|
3002004017NRG24170220241213611
|
19/02/2024
|
Rekha nama Adhikary
|
3002004017WL066485
|
Rekha nama Adhikary
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985371
|
|
REKHA ADHAKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-017-004/137
()
|
3002004017NRG24170220241213698
|
19/02/2024
|
SARASWATI GHOSH
|
3002004017WL066498
|
SARASWATI GHOSH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985468
|
|
SARASWATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KAKRABAN
|
TR-02-004-017-004/146
()
|
3002004017NRG24170220241213711
|
19/02/2024
|
Kanika Nama Sarkar
|
3002004017WL066499
|
Kanika Nama Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985329
|
|
KANIKA NAMA SARKAR
|
BANK OF BARODA(606985)
|
|
144
|
KAKRABAN
|
TR-02-004-017-004/2
()
|
3002004017NRG24170220241213725
|
19/02/2024
|
RANJAN NAMA
|
3002004017WL066500
|
RANJAN NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985340
|
|
RANJAN NAMA
|
BANK OF BARODA(606985)
|
|
145
|
KAKRABAN
|
TR-02-004-017-004/2
()
|
3002004017NRG24170220241213726
|
19/02/2024
|
TOFANI NAMA
|
3002004017WL066500
|
TOFANI NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985419
|
|
TUFANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KAKRABAN
|
TR-02-004-017-004/35
()
|
3002004017NRG24170220241213704
|
19/02/2024
|
ANITA SARKAR
|
3002004017WL066498
|
ANITA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985453
|
|
ANITA SARKAR
|
BANK OF BARODA(606985)
|
|
147
|
KAKRABAN
|
TR-02-004-017-004/37
()
|
3002004017NRG24170220241213716
|
19/02/2024
|
BISHAKAHA SARKAR
|
3002004017WL066499
|
BISHAKAHA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985454
|
|
BISAKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
148
|
KAKRABAN
|
TR-02-004-017-004/64
()
|
3002004017NRG24170220241213728
|
19/02/2024
|
MANIKA NAMA
|
3002004017WL066500
|
MANIKA NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985456
|
|
MANIKA NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
149
|
KAKRABAN
|
TR-02-004-017-004/69
()
|
3002004017NRG24170220241213705
|
19/02/2024
|
MANINDRA CHANDRA DAS
|
3002004017WL066498
|
MANINDRA CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985457
|
|
MANINDRA CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
KAKRABAN
|
TR-02-004-017-004/70
()
|
3002004017NRG24170220241213616
|
19/02/2024
|
JHARANA ADHEKARI
|
3002004017WL066485
|
JHARANA ADHEKARI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985458
|
|
JHARNA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KAKRABAN
|
TR-02-004-017-004/70
()
|
3002004017NRG24170220241213615
|
19/02/2024
|
Tulshi Adhekari
|
3002004017WL066485
|
Tulshi Adhekari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985428
|
|
TULSHI ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KAKRABAN
|
TR-02-004-017-004/91
()
|
3002004017NRG24170220241214085
|
19/02/2024
|
SIKHA NAMA
|
3002004017WL066535
|
SIKHA NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985467
|
|
SIKHA SARKAR NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
153
|
KAKRABAN
|
TR-02-004-017-005/28
()
|
3002004017NRG24170220241214108
|
19/02/2024
|
PARESH CHANDRA DAS
|
3002004017WL066537
|
PARESH CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985473
|
|
PARESH CH DAS S/O RAMKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KAKRABAN
|
TR-02-004-017-005/48
()
|
3002004017NRG24170220241214116
|
19/02/2024
|
Hiralal Das
|
3002004017WL066538
|
Hiralal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985474
|
|
HIRALAL DAS S/O NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KAKRABAN
|
TR-02-004-017-005/49
()
|
3002004017NRG24170220241214095
|
19/02/2024
|
REKHA RANI DAS
|
3002004017WL066536
|
REKHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985469
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KAKRABAN
|
TR-02-004-017-005/63
()
|
3002004017NRG24170220241214077
|
19/02/2024
|
SUBRATA DAS
|
3002004017WL066534
|
SUBRATA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985470
|
|
SUBRATA DAS
|
BANK OF BARODA(606985)
|
|
157
|
KAKRABAN
|
TR-02-004-017-005/94
()
|
3002004017NRG24170220241214087
|
19/02/2024
|
RATNA DAS
|
3002004017WL066535
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985451
|
|
RATNA DAS D/O AMAR CHAND DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KAKRABAN
|
TR-02-004-017-005/97
()
|
3002004017NRG24170220241214098
|
19/02/2024
|
SUKANTA DAS
|
3002004017WL066536
|
SUKANTA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985438
|
|
SUKANTA DAS S/O DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209502
|
209502
|
|
|
|
|
|
|
|
|
159
|
KAKRABAN
|
TR-02-004-017-001/45
()
|
3002004017NRG24180220241214783
|
19/02/2024
|
SANJIT NAMA
|
3002004017WL066570
|
SANJIT NAMA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2938985396
|
|
SANJIT NAMA AND FULAN KASHARI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KAKRABAN
|
TR-02-004-017-004/147
()
|
3002004017NRG24170220241213721
|
19/02/2024
|
MALLIKA DAS SARKAR
|
3002004017WL066500
|
MALLIKA DAS SARKAR
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985383
|
|
MALLIKA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KAKRABAN
|
TR-02-004-017-004/153
()
|
3002004017NRG24170220241213700
|
19/02/2024
|
PRADIP GHOSH
|
3002004017WL066498
|
PRADIP GHOSH
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985382
|
|
PRADIP GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KAKRABAN
|
TR-02-004-017-004/153
()
|
3002004017NRG24170220241213701
|
19/02/2024
|
PRIYANKA LODH GHOSH
|
3002004017WL066498
|
PRIYANKA LODH GHOSH
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985394
|
|
PRIYANKA LODH GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
163
|
KAKRABAN
|
TR-02-004-017-004/69
()
|
3002004017NRG24170220241213706
|
19/02/2024
|
DILIP DAS
|
3002004017WL066498
|
DILIP DAS
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985369
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
KAKRABAN
|
TR-02-004-017-005/49
()
|
3002004017NRG24170220241214094
|
19/02/2024
|
ANIL DAS
|
3002004017WL066536
|
ANIL DAS
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938985380
|
|
ANIL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
165
|
KAKRABAN
|
TR-02-004-017-003/122
()
|
3002004017NRG24180220241214765
|
19/02/2024
|
HASNERA BIBI
|
3002004017WL066568
|
HASNERA BIBI
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985449
|
|
HASNERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
166
|
KAKRABAN
|
TR-02-004-017-001/193
()
|
3002004017NRG24180220241214775
|
19/02/2024
|
Biplab Das
|
3002004017WL066569
|
Biplab Das
|
00703
|
AIRP0000001
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985390
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365894
|
365894
|
|
|
|
|
|
|
|