|
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-02-004-016-003/101
()
|
3002004016NRG24190220241217318
|
20/02/2024
|
Ayasa Bagam
|
3002004016WL066711
|
Ayasa Bagam
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986929
|
|
SAYEDA AYESA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-016-003/101
()
|
3002004016NRG24190220241217317
|
20/02/2024
|
Sayad Ali
|
3002004016WL066711
|
Sayad Ali
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986887
|
|
CHHAIYAD ALI
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-016-003/161
()
|
3002004016NRG24190220241217323
|
20/02/2024
|
Bahar Miah
|
3002004016WL066711
|
Bahar Miah
|
00048
|
BKID0005049
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2938986937
|
|
MR BAHAR MIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKRABAN
|
TR-02-004-016-003/178
()
|
3002004016NRG24190220241217324
|
20/02/2024
|
Sukumar Das
|
3002004016WL066711
|
Sukumar Das
|
00048
|
BKID0005049
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2938986888
|
|
SUKUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-016-003/179
()
|
3002004016NRG24190220241217326
|
20/02/2024
|
Anjali Rani Das
|
3002004016WL066711
|
Anjali Rani Das
|
00048
|
BKID0005049
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2938986886
|
|
ANJALI RANI DAS
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-016-003/179
()
|
3002004016NRG24190220241217327
|
20/02/2024
|
Priyalal Das
|
3002004016WL066711
|
Priyalal Das
|
00048
|
BKID0005049
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2938986892
|
|
PRIYALAL DAS
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-016-003/180
()
|
3002004016NRG24190220241217329
|
20/02/2024
|
Ganga Rani Debnath
|
3002004016WL066711
|
Ganga Rani Debnath
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986899
|
|
GANGA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-016-003/190
()
|
3002004016NRG24190220241217331
|
20/02/2024
|
Chala uddin
|
3002004016WL066711
|
Chala uddin
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986889
|
|
CHALA UDDIN
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-016-003/2
()
|
3002004016NRG24190220241217335
|
20/02/2024
|
Mullkuch Miah
|
3002004016WL066711
|
Mullkuch Miah
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2938986901
|
|
MULKUCH MIAH
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-016-003/209
()
|
3002004016NRG24190220241217336
|
20/02/2024
|
Manara Kahtun
|
3002004016WL066711
|
Manara Kahtun
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986906
|
|
MANARA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-016-003/213
()
|
3002004016NRG24190220241217338
|
20/02/2024
|
Narayan Debnath
|
3002004016WL066711
|
Narayan Debnath
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986898
|
|
NARAYAN DEBNATH
|
BANK OF INDIA(508505)
|
|
12
|
KAKRABAN
|
TR-02-004-016-003/235
()
|
3002004016NRG24190220241217340
|
20/02/2024
|
Krishna Kanta Debnath
|
3002004016WL066711
|
Krishna Kanta Debnath
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986885
|
|
KRISHNA KANTA DEBNATH
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-016-003/24
()
|
3002004016NRG24190220241217342
|
20/02/2024
|
Manik Gosh
|
3002004016WL066711
|
Manik Gosh
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2938986893
|
|
MANIK GHOSH
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-016-003/240
()
|
3002004016NRG24190220241217344
|
20/02/2024
|
Akash Bhowmik
|
3002004016WL066711
|
Akash Bhowmik
|
00048
|
BKID0005049
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2938986909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-016-003/240
()
|
3002004016NRG24190220241217343
|
20/02/2024
|
Sabita Bhowmik Debnath
|
3002004016WL066711
|
Sabita Bhowmik Debnath
|
00048
|
BKID0005049
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2938986908
|
|
SABITA BHOWMIK DEBNATH
|
BANK OF INDIA(508505)
|
|
16
|
KAKRABAN
|
TR-02-004-016-003/248
()
|
3002004016NRG24190220241217347
|
20/02/2024
|
Dulan Debnath
|
3002004016WL066711
|
Dulan Debnath
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986900
|
|
BISWAJIT DEBNATH
|
BANK OF INDIA(508505)
|
|
17
|
KAKRABAN
|
TR-02-004-016-003/256
()
|
3002004016NRG24190220241217348
|
20/02/2024
|
Nurjahan Bibi
|
3002004016WL066711
|
Nurjahan Bibi
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986911
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-016-003/263
()
|
3002004016NRG24190220241217351
|
20/02/2024
|
Golam Hossain
|
3002004016WL066711
|
Golam Hossain
|
00048
|
BKID0005049
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2938986894
|
|
GOLAM HOSSEN
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-016-003/263
()
|
3002004016NRG24190220241217352
|
20/02/2024
|
Tanuja Begam
|
3002004016WL066711
|
Tanuja Begam
|
00048
|
BKID0005049
|
1407
|
1407
|
Processed
|
14/04/2024
|
|
2938986952
|
|
TANUJA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-016-003/266
()
|
3002004016NRG24190220241217353
|
20/02/2024
|
Mitan Miah
|
3002004016WL066711
|
Mitan Miah
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986891
|
|
MITAN MIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAKRABAN
|
TR-02-004-016-003/266
()
|
3002004016NRG24190220241217354
|
20/02/2024
|
Ruma Bibi
|
3002004016WL066711
|
Ruma Bibi
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986912
|
|
RUMA BIBI
|
BANK OF INDIA(508505)
|
|
22
|
KAKRABAN
|
TR-02-004-016-003/30
()
|
3002004016NRG24190220241217356
|
20/02/2024
|
Archana Bhowmik
|
3002004016WL066711
|
Archana Bhowmik
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986931
|
|
ARCHANA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-016-003/35
()
|
3002004016NRG24190220241217357
|
20/02/2024
|
Ali Akbar
|
3002004016WL066711
|
Ali Akbar
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986910
|
|
ALI AKBAR
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-016-003/35
()
|
3002004016NRG24190220241217358
|
20/02/2024
|
Milan Bibe
|
3002004016WL066711
|
Milan Bibe
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986950
|
|
MILAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-016-003/38
()
|
3002004016NRG24190220241217359
|
20/02/2024
|
Amulya Sutradhar
|
3002004016WL066711
|
Amulya Sutradhar
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986934
|
|
AMULYA SUTRADHAR
|
BANK OF INDIA(508505)
|
|
26
|
KAKRABAN
|
TR-02-004-016-003/50
()
|
3002004016NRG24190220241217364
|
20/02/2024
|
Prava Sutradhar
|
3002004016WL066711
|
Prava Sutradhar
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986935
|
|
PRABHA SUTRADAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-016-003/50
()
|
3002004016NRG24190220241217363
|
20/02/2024
|
Shamal Sutradhar
|
3002004016WL066711
|
Shamal Sutradhar
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986907
|
|
SHYAMAL SUTRADHAR
|
BANK OF INDIA(508505)
|
|
28
|
KAKRABAN
|
TR-02-004-016-003/52
()
|
3002004016NRG24190220241217366
|
20/02/2024
|
Anjana Acharjee
|
3002004016WL066711
|
Anjana Acharjee
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2938986947
|
|
ANJANA ACAHRYA
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-016-003/93
()
|
3002004016NRG24190220241217370
|
20/02/2024
|
Kanchan Bibe
|
3002004016WL066711
|
Kanchan Bibe
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986913
|
|
KANCHAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-016-004/11
()
|
3002004016NRG24190220241217371
|
20/02/2024
|
Alim Uddien
|
3002004016WL066711
|
Alim Uddien
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2938986905
|
|
ALIM UDDIN
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-016-004/11
()
|
3002004016NRG24190220241217372
|
20/02/2024
|
Anu Mia
|
3002004016WL066711
|
Anu Mia
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2938986951
|
|
ANU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-016-004/119
()
|
3002004016NRG24190220241217373
|
20/02/2024
|
Mairam Begam
|
3002004016WL066711
|
Mairam Begam
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986915
|
|
MAIRAM BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-016-004/127
()
|
3002004016NRG24190220241217374
|
20/02/2024
|
Fajar Ali
|
3002004016WL066711
|
Fajar Ali
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986897
|
|
FAJAR ALI
|
BANK OF INDIA(508505)
|
|
34
|
KAKRABAN
|
TR-02-004-016-004/127
()
|
3002004016NRG24190220241217375
|
20/02/2024
|
Sahiya Begam
|
3002004016WL066711
|
Sahiya Begam
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986933
|
|
SAJEDA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-016-004/14
()
|
3002004016NRG24190220241217378
|
20/02/2024
|
Suvana Chakraborty
|
3002004016WL066711
|
Suvana Chakraborty
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986914
|
|
SUBHANA CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
36
|
KAKRABAN
|
TR-02-004-016-004/145
()
|
3002004016NRG24190220241217380
|
20/02/2024
|
Mukta Bibi
|
3002004016WL066711
|
Mukta Bibi
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986902
|
|
MUKTA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-016-004/153
()
|
3002004016NRG24190220241217381
|
20/02/2024
|
Abdul Munaf
|
3002004016WL066711
|
Abdul Munaf
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986920
|
|
ABDUL MUNAF
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-016-004/153
()
|
3002004016NRG24190220241217382
|
20/02/2024
|
Mamata Khatun
|
3002004016WL066711
|
Mamata Khatun
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986917
|
|
MAMATA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
KAKRABAN
|
TR-02-004-016-004/184
()
|
3002004016NRG24190220241217383
|
20/02/2024
|
Ekub Ali
|
3002004016WL066711
|
Ekub Ali
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2938986895
|
|
EKUB ALI
|
BANK OF INDIA(508505)
|
|
40
|
KAKRABAN
|
TR-02-004-016-004/184
()
|
3002004016NRG24190220241217384
|
20/02/2024
|
Matiya Begam
|
3002004016WL066711
|
Matiya Begam
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2938986955
|
|
MATIYA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-016-004/19
()
|
3002004016NRG24190220241217385
|
20/02/2024
|
Jamina Bibi
|
3002004016WL066711
|
Jamina Bibi
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986949
|
|
JAMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-016-004/199
()
|
3002004016NRG24190220241217387
|
20/02/2024
|
Akiya Begam
|
3002004016WL066711
|
Akiya Begam
|
00048
|
BKID0005049
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2938986896
|
|
AKIYA BEGAM
|
BANK OF INDIA(508505)
|
|
43
|
KAKRABAN
|
TR-02-004-016-004/20
()
|
3002004016NRG24190220241217389
|
20/02/2024
|
Abu Sama
|
3002004016WL066711
|
Abu Sama
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986890
|
|
ABUSAMA
|
BANK OF INDIA(508505)
|
|
44
|
KAKRABAN
|
TR-02-004-016-004/20
()
|
3002004016NRG24190220241217390
|
20/02/2024
|
Jahara Bibi
|
3002004016WL066711
|
Jahara Bibi
|
00048
|
BKID0005049
|
1809
|
1809
|
Rejected
|
13/04/2024
|
|
2938986936
|
A/c Blocked or Frozen
|
|
|
|
45
|
KAKRABAN
|
TR-02-004-016-004/22
()
|
3002004016NRG24190220241217391
|
20/02/2024
|
Haifal Bibi
|
3002004016WL066711
|
Haifal Bibi
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986903
|
|
JOYPHAL BIBI
|
BANK OF INDIA(508505)
|
|
46
|
KAKRABAN
|
TR-02-004-016-004/23
()
|
3002004016NRG24190220241217392
|
20/02/2024
|
Munchar Ali
|
3002004016WL066711
|
Munchar Ali
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986904
|
|
MUNCHAR ALI
|
BANK OF INDIA(508505)
|
|
47
|
KAKRABAN
|
TR-02-004-016-004/23
()
|
3002004016NRG24190220241217393
|
20/02/2024
|
Rahana Khatun
|
3002004016WL066711
|
Rahana Khatun
|
00048
|
BKID0005049
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986930
|
|
RAHELA BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83616
|
83616
|
|
|
|
|
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-016-003/39
()
|
3002004016NRG24190220241217361
|
20/02/2024
|
Ranjan Sutradhar
|
3002004016WL066711
|
Ranjan Sutradhar
|
00354
|
PUNB0129120
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986881
|
|
RANJIT SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
49
|
KAKRABAN
|
TR-02-004-016-003/118
()
|
3002004016NRG24190220241217320
|
20/02/2024
|
Pranab Shil
|
3002004016WL066711
|
Pranab Shil
|
00415
|
SBIN0000216
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2938986882
|
|
MR PRANAB KR SHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAKRABAN
|
TR-02-004-016-004/128
()
|
3002004016NRG24190220241217376
|
20/02/2024
|
Abdul Mannan
|
3002004016WL066711
|
Abdul Mannan
|
00415
|
SBIN0000216
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2938986884
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAKRABAN
|
TR-02-004-016-004/199
()
|
3002004016NRG24190220241217388
|
20/02/2024
|
Abdul Khalil
|
3002004016WL066711
|
Abdul Khalil
|
00415
|
SBIN0000216
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2938986883
|
|
MR ABDUL KHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
52
|
KAKRABAN
|
TR-02-004-016-003/241
()
|
3002004016NRG24190220241217346
|
20/02/2024
|
Diptanu Das
|
3002004016WL066711
|
Diptanu Das
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986941
|
|
MR DIPTANU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
53
|
KAKRABAN
|
TR-02-004-016-003/100
()
|
3002004016NRG24190220241217316
|
20/02/2024
|
Ambia Bibe
|
3002004016WL066711
|
Ambia Bibe
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986957
|
|
AMBIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-016-003/118
()
|
3002004016NRG24190220241217319
|
20/02/2024
|
Dulu Rani Shil
|
3002004016WL066711
|
Dulu Rani Shil
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986956
|
|
DULU RANI SHIL
|
BANK OF INDIA(508505)
|
|
55
|
KAKRABAN
|
TR-02-004-016-003/123
()
|
3002004016NRG24190220241217321
|
20/02/2024
|
Sokaki Bibe
|
3002004016WL066711
|
Sokaki Bibe
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938986928
|
|
SHUKARI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-016-003/134
()
|
3002004016NRG24190220241217322
|
20/02/2024
|
Sabita Gosh
|
3002004016WL066711
|
Sabita Gosh
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938986944
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-016-003/178
()
|
3002004016NRG24190220241217325
|
20/02/2024
|
Bina rani Das
|
3002004016WL066711
|
Bina rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2938986926
|
|
BINA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-016-003/180
()
|
3002004016NRG24190220241217328
|
20/02/2024
|
Sanjoy Debnath
|
3002004016WL066711
|
Sanjoy Debnath
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986921
|
|
SANJOY DEBNATH
|
BANK OF INDIA(508505)
|
|
59
|
KAKRABAN
|
TR-02-004-016-003/190
()
|
3002004016NRG24190220241217330
|
20/02/2024
|
Manti Begam
|
3002004016WL066711
|
Manti Begam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986924
|
|
MANTI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-016-003/191
()
|
3002004016NRG24190220241217332
|
20/02/2024
|
Helena Bibi
|
3002004016WL066711
|
Helena Bibi
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986932
|
|
HELENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-016-003/193
()
|
3002004016NRG24190220241217333
|
20/02/2024
|
Khokan Sutradhar
|
3002004016WL066711
|
Khokan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986939
|
|
KHOKAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-016-003/193
()
|
3002004016NRG24190220241217334
|
20/02/2024
|
Rupali Bhowmik Sutradhar
|
3002004016WL066711
|
Rupali Bhowmik Sutradhar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986946
|
|
UPALI BHOWMIK SUTRADAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-016-003/213
()
|
3002004016NRG24190220241217337
|
20/02/2024
|
Kanan Debnath
|
3002004016WL066711
|
Kanan Debnath
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986953
|
|
KANAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-016-003/217
()
|
3002004016NRG24190220241217339
|
20/02/2024
|
Rina Ghosh
|
3002004016WL066711
|
Rina Ghosh
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986880
|
|
RINA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-016-003/24
()
|
3002004016NRG24190220241217341
|
20/02/2024
|
Anita Gosh
|
3002004016WL066711
|
Anita Gosh
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
14/04/2024
|
|
2938986922
|
|
ANITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-016-003/241
()
|
3002004016NRG24190220241217345
|
20/02/2024
|
Khelan Das
|
3002004016WL066711
|
Khelan Das
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986942
|
|
KHELAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-016-003/26
()
|
3002004016NRG24190220241217349
|
20/02/2024
|
Dilip Gosh
|
3002004016WL066711
|
Dilip Gosh
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
14/04/2024
|
|
2938986938
|
|
DILIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-016-003/26
()
|
3002004016NRG24190220241217350
|
20/02/2024
|
Swapna Gosh
|
3002004016WL066711
|
Swapna Gosh
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
14/04/2024
|
|
2938986925
|
|
SWAPNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-016-003/30
()
|
3002004016NRG24190220241217355
|
20/02/2024
|
Dipak Bhowmik
|
3002004016WL066711
|
Dipak Bhowmik
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2938986919
|
|
DIPAK BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-016-003/38
()
|
3002004016NRG24190220241217360
|
20/02/2024
|
Putol Sutradhar
|
3002004016WL066711
|
Putol Sutradhar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986927
|
|
PUTUL SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
KAKRABAN
|
TR-02-004-016-003/39
()
|
3002004016NRG24190220241217362
|
20/02/2024
|
Mane Sutradhar
|
3002004016WL066711
|
Mane Sutradhar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986945
|
|
MANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
KAKRABAN
|
TR-02-004-016-003/52
()
|
3002004016NRG24190220241217365
|
20/02/2024
|
Shyamal Acharjee
|
3002004016WL066711
|
Shyamal Acharjee
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986918
|
|
SHYAMAL ACHARJEE / ANJANA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-016-003/54
()
|
3002004016NRG24190220241217367
|
20/02/2024
|
Dudh Miah
|
3002004016WL066711
|
Dudh Miah
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986923
|
|
DUDH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-016-003/8
()
|
3002004016NRG24190220241217368
|
20/02/2024
|
Nirmal Bhomik
|
3002004016WL066711
|
Nirmal Bhomik
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2938986943
|
|
NIRMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-016-003/93
()
|
3002004016NRG24190220241217369
|
20/02/2024
|
Ashu Miah
|
3002004016WL066711
|
Ashu Miah
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986940
|
|
ASHU MIAH AND KHURSHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-016-004/14
()
|
3002004016NRG24190220241217377
|
20/02/2024
|
Swapan Chakraborty
|
3002004016WL066711
|
Swapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2938986916
|
|
SWAPAN CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
77
|
KAKRABAN
|
TR-02-004-016-004/145
()
|
3002004016NRG24190220241217379
|
20/02/2024
|
Salim Mia
|
3002004016WL066711
|
Salim Mia
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986954
|
|
SELIM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-016-004/19
()
|
3002004016NRG24190220241217386
|
20/02/2024
|
Babul Mia
|
3002004016WL066711
|
Babul Mia
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2938986948
|
|
BABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42612
|
42612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134067
|
134067
|
|
|
|
|
|
|
|