|
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-02-004-011-001/1
()
|
3002004011NRG24010620230169741
|
01/06/2023
|
Kamal Hossain
|
3002004011WL010008
|
Kamal Hossain
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677968
|
|
KAMAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/10
()
|
3002004011NRG24010620230169742
|
01/06/2023
|
Safik Mia
|
3002004011WL010008
|
Safik Mia
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677969
|
|
SAFIK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/11
()
|
3002004011NRG24010620230169743
|
01/06/2023
|
Abdul Barak
|
3002004011WL010008
|
Abdul Barak
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677982
|
|
ABDUL BAREK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/12
()
|
3002004011NRG24010620230169744
|
01/06/2023
|
Monoyara Begam
|
3002004011WL010008
|
Monoyara Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677967
|
|
MANOYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/13
()
|
3002004011NRG24010620230169745
|
01/06/2023
|
Annwar Hossen
|
3002004011WL010008
|
Annwar Hossen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677992
|
|
ANOAR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/14
()
|
3002004011NRG24010620230169746
|
01/06/2023
|
Kasam Mia
|
3002004011WL010008
|
Kasam Mia
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677966
|
|
KASEM MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-001/15
()
|
3002004011NRG24010620230169747
|
01/06/2023
|
Rantanu Bibi
|
3002004011WL010008
|
Rantanu Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677958
|
|
RANJANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-011-001/16
()
|
3002004011NRG24010620230169748
|
01/06/2023
|
Abdul Hassam
|
3002004011WL010008
|
Abdul Hassam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677985
|
|
ABDUL HASEM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-001/162
()
|
3002004011NRG24010620230169749
|
01/06/2023
|
Mukulachar Rahaman
|
3002004011WL010008
|
Mukulachar Rahaman
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677956
|
|
MUKHLECHHUR RAHMAN S/O-ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-001/17
()
|
3002004011NRG24010620230169750
|
01/06/2023
|
Abdul Khulak
|
3002004011WL010008
|
Abdul Khulak
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677986
|
|
ABDUL KHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-001/174
()
|
3002004011NRG24010620230169751
|
01/06/2023
|
Biswajit Das
|
3002004011WL010008
|
Biswajit Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677948
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-001/177
()
|
3002004011NRG24010620230169752
|
01/06/2023
|
Kuhinur Begam
|
3002004011WL010008
|
Kuhinur Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677970
|
|
KUHINUR BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-011-001/18
()
|
3002004011NRG24010620230169753
|
01/06/2023
|
Ali Assab
|
3002004011WL010008
|
Ali Assab
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677989
|
|
ALI ASWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-001/184
()
|
3002004011NRG24010620230169754
|
01/06/2023
|
Sufiya Begam
|
3002004011WL010008
|
Sufiya Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677949
|
|
SUFIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-001/185
()
|
3002004011NRG24010620230169755
|
01/06/2023
|
Sahajhan Kabir
|
3002004011WL010008
|
Sahajhan Kabir
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677971
|
|
SAJAHAN KABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-011-001/186
()
|
3002004011NRG24010620230169756
|
01/06/2023
|
Ferdhosh Begam
|
3002004011WL010008
|
Ferdhosh Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677972
|
|
FERDOUSE BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-011-001/2
()
|
3002004011NRG24010620230169758
|
01/06/2023
|
Rajaul Karim
|
3002004011WL010008
|
Rajaul Karim
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677945
|
|
REJAUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-011-001/20
()
|
3002004011NRG24010620230169759
|
01/06/2023
|
Amena Bibi
|
3002004011WL010008
|
Amena Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677950
|
|
AMENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-011-001/208
()
|
3002004011NRG24010620230169761
|
01/06/2023
|
Mamata Bibi
|
3002004011WL010008
|
Mamata Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677973
|
|
MAMATA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-011-001/209
()
|
3002004011NRG24010620230169762
|
01/06/2023
|
Louthfar Rahaman
|
3002004011WL010008
|
Louthfar Rahaman
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677962
|
|
LUTFAR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-011-001/21
()
|
3002004011NRG24010620230169763
|
01/06/2023
|
Rasat Ali
|
3002004011WL010008
|
Rasat Ali
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677974
|
|
RASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-011-001/210
()
|
3002004011NRG24010620230169764
|
01/06/2023
|
Humayan Kabir
|
3002004011WL010008
|
Humayan Kabir
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677941
|
|
HUMAYUN KABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-011-001/211
()
|
3002004011NRG24010620230169765
|
01/06/2023
|
Maithri Debnath
|
3002004011WL010008
|
Maithri Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677991
|
|
MAITRI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-011-001/218
()
|
3002004011NRG24010620230169766
|
01/06/2023
|
Abul Kalam
|
3002004011WL010008
|
Abul Kalam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677947
|
|
ABUL KALAM
|
BANK OF INDIA(508505)
|
|
25
|
KAKRABAN
|
TR-02-004-011-001/22
()
|
3002004011NRG24010620230169767
|
01/06/2023
|
Rofiya Bibi
|
3002004011WL010008
|
Rofiya Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677975
|
|
RUFIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-011-001/225
()
|
3002004011NRG24010620230169768
|
01/06/2023
|
Nakul Datta
|
3002004011WL010008
|
Nakul Datta
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677965
|
|
NAKUL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-011-001/23
()
|
3002004011NRG24010620230169769
|
01/06/2023
|
Abdul Hakim
|
3002004011WL010008
|
Abdul Hakim
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677976
|
|
ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-011-001/231
()
|
3002004011NRG24010620230169770
|
01/06/2023
|
Raja Hossen
|
3002004011WL010008
|
Raja Hossen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677942
|
|
RAJA HOSSAIN S/O MD SAHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-011-001/232
()
|
3002004011NRG24010620230169771
|
01/06/2023
|
Suleman Hossain
|
3002004011WL010008
|
Suleman Hossain
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677960
|
|
SULEMAN HOSSAIN
|
BANK OF INDIA(508505)
|
|
30
|
KAKRABAN
|
TR-02-004-011-001/24
()
|
3002004011NRG24010620230169772
|
01/06/2023
|
Amina Bibi
|
3002004011WL010008
|
Amina Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677951
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-011-001/245
()
|
3002004011NRG24010620230169773
|
01/06/2023
|
Md.Mafig Miah
|
3002004011WL010008
|
Md.Mafig Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677943
|
|
MAFIJ MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-011-001/25
()
|
3002004011NRG24010620230169774
|
01/06/2023
|
Jhadu Mai
|
3002004011WL010008
|
Jhadu Mai
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677981
|
|
JHARU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-011-001/256
()
|
3002004011NRG24010620230169775
|
01/06/2023
|
Saheb Ali
|
3002004011WL010008
|
Saheb Ali
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677990
|
|
SAHEB ALI & HALEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-011-001/26
()
|
3002004011NRG24010620230169776
|
01/06/2023
|
Samsur Hak
|
3002004011WL010008
|
Samsur Hak
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677987
|
|
SAMSUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-011-001/27
()
|
3002004011NRG24010620230169779
|
01/06/2023
|
Amena Bibi
|
3002004011WL010008
|
Amena Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Rejected
|
07/06/2023
|
|
2269678000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KAKRABAN
|
TR-02-004-011-001/272
()
|
3002004011NRG24010620230169781
|
01/06/2023
|
Jayanta Kishore Datta
|
3002004011WL010008
|
Jayanta Kishore Datta
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677996
|
|
JAYANTA KISHORE DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKRABAN
|
TR-02-004-011-001/28
()
|
3002004011NRG24010620230169783
|
01/06/2023
|
Aktar Hossain
|
3002004011WL010008
|
Aktar Hossain
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677983
|
|
AKTAR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-011-001/3
()
|
3002004011NRG24010620230169785
|
01/06/2023
|
Ajat Hossain
|
3002004011WL010008
|
Ajat Hossain
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677977
|
|
AZAD HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-011-001/32
()
|
3002004011NRG24010620230169786
|
01/06/2023
|
Bahar Mia
|
3002004011WL010008
|
Bahar Mia
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677978
|
|
BAHAR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-011-001/33
()
|
3002004011NRG24010620230169787
|
01/06/2023
|
Kajal Miah
|
3002004011WL010008
|
Kajal Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677964
|
|
KAJAL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-011-001/35
()
|
3002004011NRG24010620230169788
|
01/06/2023
|
Lal Mati Bibi
|
3002004011WL010008
|
Lal Mati Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677979
|
|
LALMATI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-011-001/36
()
|
3002004011NRG24010620230169789
|
01/06/2023
|
MR ABDUL CHHALAM
|
3002004011WL010008
|
MR ABDUL CHHALAM
|
00354
|
PUNB0129120
|
2000
|
2000
|
Rejected
|
07/06/2023
|
|
2269677937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KAKRABAN
|
TR-02-004-011-001/39
()
|
3002004011NRG24010620230169790
|
01/06/2023
|
Manirul Islam
|
3002004011WL010008
|
Manirul Islam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677980
|
|
MANIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-011-001/4
()
|
3002004011NRG24010620230169791
|
01/06/2023
|
Pradesh Sarkar
|
3002004011WL010008
|
Pradesh Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677938
|
|
PRADESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-011-001/40
()
|
3002004011NRG24010620230169792
|
01/06/2023
|
Kamru Jaman
|
3002004011WL010008
|
Kamru Jaman
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677984
|
|
KAMRUJJAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-011-001/45
()
|
3002004011NRG24010620230169794
|
01/06/2023
|
Narul Nahar Begam
|
3002004011WL010008
|
Narul Nahar Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677963
|
|
NURUN NAHAR BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-011-001/46
()
|
3002004011NRG24010620230169795
|
01/06/2023
|
Rang Mala Begam
|
3002004011WL010008
|
Rang Mala Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677935
|
|
RANGMALA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-011-001/49
()
|
3002004011NRG24010620230169796
|
01/06/2023
|
Mo Shajahan
|
3002004011WL010008
|
Mo Shajahan
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677946
|
|
MD SAJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-011-001/52
()
|
3002004011NRG24010620230169799
|
01/06/2023
|
Jyotasna Begam
|
3002004011WL010008
|
Jyotasna Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677961
|
|
JYOTASANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKRABAN
|
TR-02-004-011-001/53
()
|
3002004011NRG24010620230169800
|
01/06/2023
|
Abul Hossen
|
3002004011WL010008
|
Abul Hossen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677988
|
|
ABUL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-011-001/54
()
|
3002004011NRG24010620230169801
|
01/06/2023
|
Jyoti Debnath
|
3002004011WL010008
|
Jyoti Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677952
|
|
JYOTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-011-001/55
()
|
3002004011NRG24010620230169802
|
01/06/2023
|
Ramkrisna Debnath
|
3002004011WL010008
|
Ramkrisna Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677944
|
|
RAMKRISHNA DEBNATH S/O HARIPADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-011-001/56
()
|
3002004011NRG24010620230169803
|
01/06/2023
|
Pramila Debnath
|
3002004011WL010008
|
Pramila Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677993
|
|
PRAMILA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKRABAN
|
TR-02-004-011-001/57
()
|
3002004011NRG24010620230169804
|
01/06/2023
|
TUMPA RANI DAS
|
3002004011WL010008
|
TUMPA RANI DAS
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269678001
|
|
TUMPA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKRABAN
|
TR-02-004-011-001/59
()
|
3002004011NRG24010620230169806
|
01/06/2023
|
Usha Rani Das
|
3002004011WL010008
|
Usha Rani Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677953
|
|
USHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-011-001/6
()
|
3002004011NRG24010620230169807
|
01/06/2023
|
Abul Hossian
|
3002004011WL010008
|
Abul Hossian
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677959
|
|
ABUL HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-011-001/60
()
|
3002004011NRG24010620230169808
|
01/06/2023
|
Sankar Shil
|
3002004011WL010008
|
Sankar Shil
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677954
|
|
SANKAR CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-011-001/61
()
|
3002004011NRG24010620230169809
|
01/06/2023
|
MRS APARNA DAS
|
3002004011WL010008
|
MRS APARNA DAS
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677997
|
|
APARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKRABAN
|
TR-02-004-011-001/62
()
|
3002004011NRG24010620230169810
|
01/06/2023
|
Arjun Datta
|
3002004011WL010008
|
Arjun Datta
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677955
|
|
ARJUN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKRABAN
|
TR-02-004-011-001/9
()
|
3002004011NRG24010620230169812
|
01/06/2023
|
Sahera Begam
|
3002004011WL010008
|
Sahera Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677936
|
|
SAHARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKRABAN
|
TR-02-004-011-002/237
()
|
3002004011NRG24010620230169813
|
01/06/2023
|
Anarkali Begam
|
3002004011WL010008
|
Anarkali Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677995
|
|
ANARKALI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKRABAN
|
TR-02-004-011-002/238
()
|
3002004011NRG24010620230169814
|
01/06/2023
|
Riaz Ahamed
|
3002004011WL010008
|
Riaz Ahamed
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677994
|
|
RIAZ AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKRABAN
|
TR-02-004-011-002/47
()
|
3002004011NRG24010620230169816
|
01/06/2023
|
Mamin Miah
|
3002004011WL010008
|
Mamin Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677957
|
|
MD MAMIN MIAH SO LT ACHI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-011-002/48
()
|
3002004011NRG24010620230169817
|
01/06/2023
|
Md Taher Miah
|
3002004011WL010008
|
Md Taher Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677934
|
|
MD. TAHER MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKRABAN
|
TR-02-004-011-002/49
()
|
3002004011NRG24010620230169818
|
01/06/2023
|
Muslem Mia
|
3002004011WL010008
|
Muslem Mia
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677939
|
|
MUSLEM MIAH & REJIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKRABAN
|
TR-02-004-011-003/35
()
|
3002004011NRG24010620230169820
|
01/06/2023
|
Mantaj Mia
|
3002004011WL010008
|
Mantaj Mia
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677933
|
|
MD MANTAJ MIAH S/O ABDUL CHHOBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-011-003/4
()
|
3002004011NRG24010620230169821
|
01/06/2023
|
Dilip Deb
|
3002004011WL010008
|
Dilip Deb
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677940
|
|
DILIP DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134000
|
134000
|
|
|
|
|
|
|
|
|
68
|
KAKRABAN
|
TR-02-004-011-003/171
()
|
3002004011NRG24010620230169819
|
01/06/2023
|
Shamim Aktar
|
3002004011WL010008
|
Shamim Aktar
|
00415
|
SBIN0004290
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677998
|
|
SHAMIM AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
69
|
KAKRABAN
|
TR-02-004-011-001/271
()
|
3002004011NRG24010620230169780
|
01/06/2023
|
Md.Ayub Hassan
|
3002004011WL010008
|
Md.Ayub Hassan
|
00415
|
SBIN0015807
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269678002
|
|
AYUB HASSAN S/O MEHEDI HASSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
70
|
KAKRABAN
|
TR-02-004-011-001/5
()
|
3002004011NRG24010620230169797
|
01/06/2023
|
Ratna Das Sarkar
|
3002004011WL010008
|
Ratna Das Sarkar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269678003
|
|
RATNA DAS(SARKAR)W/O SWADESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
71
|
KAKRABAN
|
TR-02-004-011-001/268
()
|
3002004011NRG24010620230169778
|
01/06/2023
|
Sirina Aktar
|
3002004011WL010008
|
Sirina Aktar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2269677999
|
|
SIRINA AKTAR D/O- SIRAJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142000
|
142000
|
|
|
|
|
|
|
|