|
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-02-004-001-002/90
()
|
3002004000NRG24300120241179640
|
30/01/2024
|
JATAN CH SARKAR
|
3002004WL064650
|
JATAN CH SARKAR
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649349
|
|
JATAN CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-001-002/10
()
|
3002004000NRG24300120241179576
|
30/01/2024
|
BILLAL MIAH
|
3002004WL064650
|
BILLAL MIAH
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649382
|
|
BILLAL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-001-002/100
()
|
3002004000NRG24300120241179577
|
30/01/2024
|
RASEDA KHATUN
|
3002004WL064650
|
RASEDA KHATUN
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649369
|
|
RASHADA KHATUN W/O YUNUCH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-001-002/103
()
|
3002004000NRG24300120241179578
|
30/01/2024
|
MOBARAK HOSEN
|
3002004WL064650
|
MOBARAK HOSEN
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649367
|
|
MOBARAK HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-001-002/106
()
|
3002004000NRG24300120241179580
|
30/01/2024
|
MAMAN HOSSAIN
|
3002004WL064650
|
MAMAN HOSSAIN
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649376
|
|
MAMAN HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-001-002/107
()
|
3002004000NRG24300120241179581
|
30/01/2024
|
KASEM ALI
|
3002004WL064650
|
KASEM ALI
|
00354
|
PUNB0129320
|
1568
|
1568
|
Rejected
|
25/03/2024
|
|
2150649359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-001-002/113
()
|
3002004000NRG24300120241179582
|
30/01/2024
|
SHAH ALAM
|
3002004WL064650
|
SHAH ALAM
|
00354
|
PUNB0129320
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2150649370
|
|
SHAH ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-001-002/114
()
|
3002004000NRG24300120241179583
|
30/01/2024
|
RENU MIAH
|
3002004WL064650
|
RENU MIAH
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649351
|
|
RENU MIAH
|
IDBI BANK(607095)
|
|
9
|
KAKRABAN
|
TR-02-004-001-002/123
()
|
3002004000NRG24300120241179585
|
30/01/2024
|
RAHIM ALI
|
3002004WL064650
|
RAHIM ALI
|
00354
|
PUNB0129320
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2150649414
|
|
RAHIM ALI & ABJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-001-002/124
()
|
3002004000NRG24300120241179586
|
30/01/2024
|
SAJIA BEGAM
|
3002004WL064650
|
SAJIA BEGAM
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649383
|
|
SAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-001-002/126
()
|
3002004000NRG24300120241179587
|
30/01/2024
|
SABITRI DAS
|
3002004WL064650
|
SABITRI DAS
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649362
|
|
SABITRI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-001-002/128
()
|
3002004000NRG24300120241179588
|
30/01/2024
|
BASU SARKAR
|
3002004WL064650
|
BASU SARKAR
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649385
|
|
BASU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-001-002/129
()
|
3002004000NRG24300120241179589
|
30/01/2024
|
Rina Sarkar
|
3002004WL064650
|
Rina Sarkar
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649386
|
|
RINA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-001-002/13
()
|
3002004000NRG24300120241179590
|
30/01/2024
|
MAHARAM ALI
|
3002004WL064650
|
MAHARAM ALI
|
00354
|
PUNB0129320
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2150649372
|
|
MAHARAM ALI.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-001-002/135
()
|
3002004000NRG24300120241179591
|
30/01/2024
|
MINUARA BIBI
|
3002004WL064650
|
MINUARA BIBI
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649387
|
|
MINUYARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-001-002/143
()
|
3002004000NRG24300120241179592
|
30/01/2024
|
JARINA KHATUN
|
3002004WL064650
|
JARINA KHATUN
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649380
|
|
JARINA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-001-002/148
()
|
3002004000NRG24300120241179593
|
30/01/2024
|
ABBAS ALI
|
3002004WL064650
|
ABBAS ALI
|
00354
|
PUNB0129320
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2150649389
|
|
ABBS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-001-002/159
()
|
3002004000NRG24300120241179595
|
30/01/2024
|
Hasena Bibi
|
3002004WL064650
|
Hasena Bibi
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649396
|
|
HASENA BIBI
|
HDFC BANK LTD(607152)
|
|
19
|
KAKRABAN
|
TR-02-004-001-002/16
()
|
3002004000NRG24300120241179596
|
30/01/2024
|
ARCHANA BALA DAS
|
3002004WL064650
|
ARCHANA BALA DAS
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649390
|
|
ARCHANA BALA DAS
|
HDFC BANK LTD(607152)
|
|
20
|
KAKRABAN
|
TR-02-004-001-002/160
()
|
3002004000NRG24300120241179597
|
30/01/2024
|
Anu Miah
|
3002004WL064650
|
Anu Miah
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649378
|
|
ANU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-001-002/164
()
|
3002004000NRG24300120241179598
|
30/01/2024
|
Rupasi Das
|
3002004WL064650
|
Rupasi Das
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649401
|
|
RUPASI DAS,W/O-LT.LALIT MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-001-002/166
()
|
3002004000NRG24300120241179599
|
30/01/2024
|
Swapna Sarkar
|
3002004WL064650
|
Swapna Sarkar
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649398
|
|
SWAPNA SARKAR
|
HDFC BANK LTD(607152)
|
|
23
|
KAKRABAN
|
TR-02-004-001-002/168
()
|
3002004000NRG24300120241179601
|
30/01/2024
|
Rahima Bibi
|
3002004WL064650
|
Rahima Bibi
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649393
|
|
RAHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-001-002/169
()
|
3002004000NRG24300120241179602
|
30/01/2024
|
Arpita Sarkar
|
3002004WL064650
|
Arpita Sarkar
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649379
|
|
ARPITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-001-002/170
()
|
3002004000NRG24300120241179603
|
30/01/2024
|
Chandra Shekar Azad
|
3002004WL064650
|
Chandra Shekar Azad
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649399
|
|
CHANDRA SHEKAR AZAD
|
CANARA BANK(508532)
|
|
26
|
KAKRABAN
|
TR-02-004-001-002/18
()
|
3002004000NRG24300120241179604
|
30/01/2024
|
GANU MIAH
|
3002004WL064650
|
GANU MIAH
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649413
|
|
GANI MIAH & MARIYAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-001-002/23
()
|
3002004000NRG24300120241179605
|
30/01/2024
|
Rekha Begam
|
3002004WL064650
|
Rekha Begam
|
00354
|
PUNB0129320
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2150649395
|
|
REKHA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-001-002/24
()
|
3002004000NRG24300120241179606
|
30/01/2024
|
SUNIL SARKAR
|
3002004WL064650
|
SUNIL SARKAR
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649364
|
|
SUNIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-001-002/25
()
|
3002004000NRG24300120241179607
|
30/01/2024
|
INDRAJIT SARKAR
|
3002004WL064650
|
INDRAJIT SARKAR
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649360
|
|
INDRAJIT SARKAR & DIPALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-001-002/27
()
|
3002004000NRG24300120241179609
|
30/01/2024
|
JAYA SARKAR
|
3002004WL064650
|
JAYA SARKAR
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649391
|
|
JOYA SARKAR
|
HDFC BANK LTD(607152)
|
|
31
|
KAKRABAN
|
TR-02-004-001-002/29
()
|
3002004000NRG24300120241179610
|
30/01/2024
|
SELINA AKTER
|
3002004WL064650
|
SELINA AKTER
|
00354
|
PUNB0129320
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2150649371
|
|
SANSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-001-002/35
()
|
3002004000NRG24300120241179611
|
30/01/2024
|
JAYANAB BIBI
|
3002004WL064650
|
JAYANAB BIBI
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649375
|
|
JAYANAB BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-001-002/36
()
|
3002004000NRG24300120241179612
|
30/01/2024
|
NIKHIL DAS
|
3002004WL064650
|
NIKHIL DAS
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649363
|
|
NIKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-001-002/38
()
|
3002004000NRG24300120241179613
|
30/01/2024
|
BIJALI NAMA SARKAR
|
3002004WL064650
|
BIJALI NAMA SARKAR
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649394
|
|
BIJALI NAMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-001-002/40
()
|
3002004000NRG24300120241179614
|
30/01/2024
|
DIRENDRA DEBNATH
|
3002004WL064650
|
DIRENDRA DEBNATH
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649350
|
|
DHIRENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-001-002/42
()
|
3002004000NRG24300120241179615
|
30/01/2024
|
CHANDANA SARKAR
|
3002004WL064650
|
CHANDANA SARKAR
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649356
|
|
CHANDANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-001-002/43
()
|
3002004000NRG24300120241179616
|
30/01/2024
|
MANJU DAS
|
3002004WL064650
|
MANJU DAS
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649410
|
|
MANJU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-001-002/44
()
|
3002004000NRG24300120241179617
|
30/01/2024
|
SWAPANA DAS
|
3002004WL064650
|
SWAPANA DAS
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649384
|
|
SWAPANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-001-002/45
()
|
3002004000NRG24300120241179618
|
30/01/2024
|
Litan Sarkar
|
3002004WL064650
|
Litan Sarkar
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649400
|
|
MR LITAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAKRABAN
|
TR-02-004-001-002/47
()
|
3002004000NRG24300120241179619
|
30/01/2024
|
NEHARA BIBI
|
3002004WL064650
|
NEHARA BIBI
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649354
|
|
SMT. NEHARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-001-002/48
()
|
3002004000NRG24300120241179620
|
30/01/2024
|
AHALADI DAS
|
3002004WL064650
|
AHALADI DAS
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649411
|
|
AHALADI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-001-002/51
()
|
3002004000NRG24300120241179622
|
30/01/2024
|
ABDUL KARIK
|
3002004WL064650
|
ABDUL KARIK
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649374
|
|
ABDUL KARIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-001-002/53
()
|
3002004000NRG24300120241179623
|
30/01/2024
|
AKUB ALI
|
3002004WL064650
|
AKUB ALI
|
00354
|
PUNB0129320
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2150649358
|
|
AKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-001-002/54
()
|
3002004000NRG24300120241179624
|
30/01/2024
|
Litan Sarkar
|
3002004WL064650
|
Litan Sarkar
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649397
|
|
RAHIMA BEGAM
|
HDFC BANK LTD(607152)
|
|
45
|
KAKRABAN
|
TR-02-004-001-002/56
()
|
3002004000NRG24300120241179625
|
30/01/2024
|
ABDUL HASEM BHUIYA
|
3002004WL064650
|
ABDUL HASEM BHUIYA
|
00354
|
PUNB0129320
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2150649357
|
|
ABDUL HASEM BHUIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-001-002/59
()
|
3002004000NRG24300120241179626
|
30/01/2024
|
ERSHAD ALI
|
3002004WL064650
|
ERSHAD ALI
|
00354
|
PUNB0129320
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2150649352
|
|
ERSAD ALI & SAHEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-001-002/60
()
|
3002004000NRG24300120241179627
|
30/01/2024
|
AYASHA BIBI
|
3002004WL064650
|
AYASHA BIBI
|
00354
|
PUNB0129320
|
392
|
392
|
Processed
|
25/03/2024
|
|
2150649412
|
|
AYESA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-001-002/62
()
|
3002004000NRG24300120241179628
|
30/01/2024
|
KHOAJ MIAH
|
3002004WL064650
|
KHOAJ MIAH
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649355
|
|
KHOYAJ MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-001-002/63
()
|
3002004000NRG24300120241179629
|
30/01/2024
|
NAJIRUL ISLAM
|
3002004WL064650
|
NAJIRUL ISLAM
|
00354
|
PUNB0129320
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2150649361
|
|
NAJRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKRABAN
|
TR-02-004-001-002/64
()
|
3002004000NRG24300120241179630
|
30/01/2024
|
SUCHITRA RANI DAS
|
3002004WL064650
|
SUCHITRA RANI DAS
|
00354
|
PUNB0129320
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2150649381
|
|
SUCHITRA RANI SARKAR (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-001-002/65
()
|
3002004000NRG24300120241179631
|
30/01/2024
|
Jyotsna Sarkar
|
3002004WL064650
|
Jyotsna Sarkar
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649388
|
|
JYOTSNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-001-002/66
()
|
3002004000NRG24300120241179632
|
30/01/2024
|
Sayan Islam
|
3002004WL064650
|
Sayan Islam
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649392
|
|
SAYAN ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKRABAN
|
TR-02-004-001-002/73
()
|
3002004000NRG24300120241179635
|
30/01/2024
|
ABDUL OHAB
|
3002004WL064650
|
ABDUL OHAB
|
00354
|
PUNB0129320
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2150649353
|
|
ABDUL OHAB
|
UCO BANK(607066)
|
|
54
|
KAKRABAN
|
TR-02-004-001-002/75
()
|
3002004000NRG24300120241179636
|
30/01/2024
|
PRADIP SARKAR
|
3002004WL064650
|
PRADIP SARKAR
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649377
|
|
PRADIP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKRABAN
|
TR-02-004-001-002/80
()
|
3002004000NRG24300120241179637
|
30/01/2024
|
MATILAL SARKAR
|
3002004WL064650
|
MATILAL SARKAR
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649365
|
|
MATI LAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KAKRABAN
|
TR-02-004-001-002/86
()
|
3002004000NRG24300120241179638
|
30/01/2024
|
HANIF MIAH
|
3002004WL064650
|
HANIF MIAH
|
00354
|
PUNB0129320
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2150649373
|
|
HANIP MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-001-002/91
()
|
3002004000NRG24300120241179641
|
30/01/2024
|
JAHANGIR MIAH
|
3002004WL064650
|
JAHANGIR MIAH
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649366
|
|
JAHANGIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KAKRABAN
|
TR-02-004-001-002/97
()
|
3002004000NRG24300120241179644
|
30/01/2024
|
LAXMI RANI SARKAR
|
3002004WL064650
|
LAXMI RANI SARKAR
|
00354
|
PUNB0129320
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649368
|
|
LAKSHI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103488
|
103488
|
|
|
|
|
|
|
|
|
59
|
KAKRABAN
|
TR-02-004-001-002/67
()
|
3002004000NRG24300120241179633
|
30/01/2024
|
Abdul Aziz
|
3002004WL064650
|
Abdul Aziz
|
00354
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649409
|
|
ABDUL AZIZ S/O MOLKOS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-001-002/93
()
|
3002004000NRG24300120241179642
|
30/01/2024
|
Abir Islam
|
3002004WL064650
|
Abir Islam
|
00354
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649408
|
|
ABIR ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
61
|
KAKRABAN
|
TR-02-004-001-002/118
()
|
3002004000NRG24300120241179584
|
30/01/2024
|
MINUARA BEGAM
|
3002004WL064650
|
MINUARA BEGAM
|
00415
|
SBIN0000216
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2150649406
|
|
MINUARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKRABAN
|
TR-02-004-001-002/155
()
|
3002004000NRG24300120241179594
|
30/01/2024
|
Jhantu Sarkar
|
3002004WL064650
|
Jhantu Sarkar
|
00415
|
SBIN0000216
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649405
|
|
MR JHANTU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
63
|
KAKRABAN
|
TR-02-004-001-002/167
()
|
3002004000NRG24300120241179600
|
30/01/2024
|
Suraj Miah
|
3002004WL064650
|
Suraj Miah
|
00415
|
SBIN0016194
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649404
|
|
MR MD SURAJ MAIH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAKRABAN
|
TR-02-004-001-002/89
()
|
3002004000NRG24300120241179639
|
30/01/2024
|
Chandan Nama Sarkar
|
3002004WL064650
|
Chandan Nama Sarkar
|
00415
|
SBIN0016194
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649403
|
|
CHANDAN NAMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKRABAN
|
TR-02-004-001-002/95
()
|
3002004000NRG24300120241179643
|
30/01/2024
|
Fazal Miah
|
3002004WL064650
|
Fazal Miah
|
00415
|
SBIN0016194
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649402
|
|
MR FAZAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
66
|
KAKRABAN
|
TR-02-004-001-002/26
()
|
3002004000NRG24300120241179608
|
30/01/2024
|
SANJIT SARKAR
|
3002004WL064650
|
SANJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649407
|
|
SANJIT CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
67
|
KAKRABAN
|
TR-02-004-001-002/104
()
|
3002004000NRG24300120241179579
|
30/01/2024
|
JULAKHA BIBI
|
3002004WL064650
|
JULAKHA BIBI
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
25/03/2024
|
|
2150649415
|
|
JALEKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KAKRABAN
|
TR-02-004-001-002/49
()
|
3002004000NRG24300120241179621
|
30/01/2024
|
Parbin Begam
|
3002004WL064650
|
Parbin Begam
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649348
|
|
PARBIN BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KAKRABAN
|
TR-02-004-001-002/71
()
|
3002004000NRG24300120241179634
|
30/01/2024
|
ABDUL HASEM
|
3002004WL064650
|
ABDUL HASEM
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649416
|
|
ABDUL HASEM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KAKRABAN
|
TR-02-004-001-002/98
()
|
3002004000NRG24300120241179645
|
30/01/2024
|
JAYTAN BIBI
|
3002004WL064650
|
JAYTAN BIBI
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2150649417
|
|
JAYTAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127400
|
127400
|
|
|
|
|
|
|
|