|
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
()
|
3002004017NRG24180120241155266
|
18/01/2024
|
MANI BEGAM
|
3002004017WL063356
|
MANI BEGAM
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588632
|
|
MANI BEGAM D/O MD. ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-017-005/21
()
|
3002004017NRG24180120241154667
|
18/01/2024
|
MITHU SARKAR
|
3002004017WL063285
|
MITHU SARKAR
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588633
|
|
MITHU SARKAR
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-017-005/67
()
|
3002004017NRG24180120241154656
|
18/01/2024
|
KARUNA DAS SARKAR
|
3002004017WL063284
|
KARUNA DAS SARKAR
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Rejected
|
20/03/2024
|
|
1991588679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-017-005/72
()
|
3002004017NRG24180120241154669
|
18/01/2024
|
Subal sarkar
|
3002004017WL063285
|
Subal sarkar
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588687
|
|
SUBAL SARKAR S/O LT RAMESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-017-005/78
()
|
3002004017NRG24180120241154659
|
18/01/2024
|
Sadip Ch Sarkar
|
3002004017WL063284
|
Sadip Ch Sarkar
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588631
|
|
SADIP CHANDRA SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-017-005/96
()
|
3002004017NRG24180120241154670
|
18/01/2024
|
AMAL NAMA
|
3002004017WL063285
|
AMAL NAMA
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588636
|
|
Amal Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAKRABAN
|
TR-02-004-017-005/96
()
|
3002004017NRG24180120241154671
|
18/01/2024
|
KAMAL NAMA
|
3002004017WL063285
|
KAMAL NAMA
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588635
|
|
KAMAL NAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-017-001/14
()
|
3002004017NRG24180120241154644
|
18/01/2024
|
Karam Ali
|
3002004017WL063283
|
Karam Ali
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588682
|
|
KARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-017-001/179
()
|
3002004017NRG24180120241155268
|
18/01/2024
|
PRATIMA SARKAR
|
3002004017WL063356
|
PRATIMA SARKAR
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588680
|
|
PRATIMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-017-003/122
()
|
3002004017NRG24180120241155258
|
18/01/2024
|
SAFIK MIAH
|
3002004017WL063355
|
SAFIK MIAH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588629
|
|
SAFIK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-017-003/56
()
|
3002004017NRG24180120241155261
|
18/01/2024
|
RITA PAL
|
3002004017WL063355
|
RITA PAL
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588681
|
|
RITA DATTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-017-004/111
()
|
3002004017NRG24180120241154645
|
18/01/2024
|
SAMIR DAS
|
3002004017WL063283
|
SAMIR DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588630
|
|
SAMIR DAS
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-017-005/91
()
|
3002004017NRG24180120241154662
|
18/01/2024
|
INDRAJIT NAG
|
3002004017WL063284
|
INDRAJIT NAG
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588628
|
|
INDRAJIT NAG. S/O.SRI DEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-017-001/194
()
|
3002004017NRG24180120241155275
|
18/01/2024
|
Ganesh Debnath
|
3002004017WL063357
|
Ganesh Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588637
|
|
GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-017-001/194
()
|
3002004017NRG24180120241155274
|
18/01/2024
|
Karabi Das Debnath
|
3002004017WL063357
|
Karabi Das Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588648
|
|
Karabi Das Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAKRABAN
|
TR-02-004-017-004/196
()
|
3002004017NRG24180120241155284
|
18/01/2024
|
Biswajit Sarkar
|
3002004017WL063357
|
Biswajit Sarkar
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
20/03/2024
|
|
1991588638
|
|
BISWAJIT SARKAR
|
BANK OF BARODA(606985)
|
|
17
|
KAKRABAN
|
TR-02-004-017-005/77
()
|
3002004017NRG24180120241154658
|
18/01/2024
|
Juma Das Sarkar
|
3002004017WL063284
|
Juma Das Sarkar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588649
|
|
JHUMA DAS SARKAR W/O JOY DEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-017-001/100
()
|
3002004017NRG24180120241155264
|
18/01/2024
|
IBRAHIM MIAH
|
3002004017WL063356
|
IBRAHIM MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588668
|
|
IBRAHIM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-017-001/135
()
|
3002004017NRG24180120241155265
|
18/01/2024
|
BISWAJIT DEBNATH
|
3002004017WL063356
|
BISWAJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588643
|
|
BISWAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-017-001/139
()
|
3002004017NRG24180120241154642
|
18/01/2024
|
SHILPI RANI DEY
|
3002004017WL063283
|
SHILPI RANI DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588677
|
|
SHILPI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAKRABAN
|
TR-02-004-017-001/14
()
|
3002004017NRG24180120241154643
|
18/01/2024
|
CHALAMA BIBI
|
3002004017WL063283
|
CHALAMA BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588665
|
|
CHALEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-017-001/170
()
|
3002004017NRG24180120241155254
|
18/01/2024
|
AMENA BEGAM
|
3002004017WL063355
|
AMENA BEGAM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588670
|
|
AMENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-017-001/170
()
|
3002004017NRG24180120241155253
|
18/01/2024
|
HIRAN MIAH
|
3002004017WL063355
|
HIRAN MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588642
|
|
HIRAN MIAH S/O JAYNAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-017-001/179
()
|
3002004017NRG24180120241155267
|
18/01/2024
|
SANJIT DAS
|
3002004017WL063356
|
SANJIT DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588671
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-017-001/34
()
|
3002004017NRG24180120241155270
|
18/01/2024
|
GITA RANJAN DEY
|
3002004017WL063356
|
GITA RANJAN DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588678
|
|
GITA RANJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-017-001/34
()
|
3002004017NRG24180120241155271
|
18/01/2024
|
TRIPTI RANI DEY
|
3002004017WL063356
|
TRIPTI RANI DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588652
|
|
TRIPTI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-017-001/36
()
|
3002004017NRG24180120241155273
|
18/01/2024
|
Jamila Bibi
|
3002004017WL063356
|
Jamila Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588667
|
|
JAMILA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-017-001/36
()
|
3002004017NRG24180120241155272
|
18/01/2024
|
SORUJ MIAH
|
3002004017WL063356
|
SORUJ MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588673
|
|
SUROJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-017-001/38
()
|
3002004017NRG24180120241155256
|
18/01/2024
|
Dhanu Ranjan saha
|
3002004017WL063355
|
Dhanu Ranjan saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588675
|
|
DHANU RANJAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-017-001/38
()
|
3002004017NRG24180120241155255
|
18/01/2024
|
SUMITRA SAHA
|
3002004017WL063355
|
SUMITRA SAHA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588685
|
|
SUMITRA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-017-001/44
()
|
3002004017NRG24180120241155276
|
18/01/2024
|
ASHIS DAS
|
3002004017WL063357
|
ASHIS DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
20/03/2024
|
|
1991588676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KAKRABAN
|
TR-02-004-017-001/44
()
|
3002004017NRG24180120241155277
|
18/01/2024
|
Chinu Rani Das
|
3002004017WL063357
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588672
|
|
CHINU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-017-001/45
()
|
3002004017NRG24180120241155279
|
18/01/2024
|
FULEN NAMA
|
3002004017WL063357
|
FULEN NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588664
|
|
FULAN KASARI (NAMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-017-001/92
()
|
3002004017NRG24180120241155280
|
18/01/2024
|
AJIT KUMAR DAS
|
3002004017WL063357
|
AJIT KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588666
|
|
AJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-017-001/92
()
|
3002004017NRG24180120241155281
|
18/01/2024
|
DIPALI NAMA DAS
|
3002004017WL063357
|
DIPALI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588686
|
|
DIPALI NAMA DAS
|
HDFC BANK LTD(607152)
|
|
36
|
KAKRABAN
|
TR-02-004-017-003/110
()
|
3002004017NRG24180120241155257
|
18/01/2024
|
RUFIYA BIBI
|
3002004017WL063355
|
RUFIYA BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588653
|
|
RUFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-017-003/115
()
|
3002004017NRG24180120241155282
|
18/01/2024
|
Maram Ali
|
3002004017WL063357
|
Maram Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588646
|
|
MARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-017-003/15
()
|
3002004017NRG24180120241155283
|
18/01/2024
|
NIRMAL DATTA MAJUMDAR
|
3002004017WL063357
|
NIRMAL DATTA MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588651
|
|
NIRMAL DATTA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-017-003/56
()
|
3002004017NRG24180120241155260
|
18/01/2024
|
PARIMAL CHANDRA PAL
|
3002004017WL063355
|
PARIMAL CHANDRA PAL
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588656
|
|
PARIMAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-017-003/69
()
|
3002004017NRG24180120241155262
|
18/01/2024
|
AMIR MIAH
|
3002004017WL063355
|
AMIR MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588654
|
|
AMIR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-017-003/93
()
|
3002004017NRG24180120241155263
|
18/01/2024
|
LAXMI GHOSH DHAR
|
3002004017WL063355
|
LAXMI GHOSH DHAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588655
|
|
LAXMI GHOSH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-017-004/151
()
|
3002004017NRG24180120241154646
|
18/01/2024
|
BISWAJIT NAMA
|
3002004017WL063283
|
BISWAJIT NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588640
|
|
BISWAJIT NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-017-004/36
()
|
3002004017NRG24180120241154665
|
18/01/2024
|
KAMAL SARKAR
|
3002004017WL063285
|
KAMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588657
|
|
KAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-017-004/36
()
|
3002004017NRG24180120241154664
|
18/01/2024
|
SADHANA SARKAR
|
3002004017WL063285
|
SADHANA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588641
|
|
SADHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-017-005/21
()
|
3002004017NRG24180120241154666
|
18/01/2024
|
SWAPAN SARKAR
|
3002004017WL063285
|
SWAPAN SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588660
|
|
SWAPAN SARKAR
|
BANK OF BARODA(606985)
|
|
46
|
KAKRABAN
|
TR-02-004-017-005/34
()
|
3002004017NRG24180120241154653
|
18/01/2024
|
SUBAL NAMA
|
3002004017WL063284
|
SUBAL NAMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1991588659
|
|
SUBAL CHANDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-017-005/40
()
|
3002004017NRG24180120241154648
|
18/01/2024
|
FOLAN SARKAR
|
3002004017WL063283
|
FOLAN SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588661
|
|
Fulan Rani Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KAKRABAN
|
TR-02-004-017-005/45
()
|
3002004017NRG24180120241154668
|
18/01/2024
|
Rabindra Sarkar
|
3002004017WL063285
|
Rabindra Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588688
|
|
RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-017-005/47
()
|
3002004017NRG24180120241154650
|
18/01/2024
|
MAHA MAYA DAS
|
3002004017WL063283
|
MAHA MAYA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588658
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-017-005/47
()
|
3002004017NRG24180120241154649
|
18/01/2024
|
SAHADEB DAS
|
3002004017WL063283
|
SAHADEB DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588644
|
|
SAHADEB DAS S/O LT PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-017-005/54
()
|
3002004017NRG24180120241154654
|
18/01/2024
|
PARIMAL SARKAR
|
3002004017WL063284
|
PARIMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588662
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-017-005/67
()
|
3002004017NRG24180120241154655
|
18/01/2024
|
KUMUD SARKAR
|
3002004017WL063284
|
KUMUD SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588663
|
|
KUMUD SARKAR
|
BANK OF BARODA(606985)
|
|
53
|
KAKRABAN
|
TR-02-004-017-005/77
()
|
3002004017NRG24180120241154657
|
18/01/2024
|
Joydeb Sarkar
|
3002004017WL063284
|
Joydeb Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588639
|
|
JOYDEB SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKRABAN
|
TR-02-004-017-005/78
()
|
3002004017NRG24180120241154660
|
18/01/2024
|
Rekha Mitra Sarkar
|
3002004017WL063284
|
Rekha Mitra Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588669
|
|
REKHA MIRTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-017-005/82
()
|
3002004017NRG24180120241154661
|
18/01/2024
|
Sudhir Ch. Nama
|
3002004017WL063284
|
Sudhir Ch. Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588674
|
|
SUDHIR CHANDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-017-005/91
()
|
3002004017NRG24180120241154663
|
18/01/2024
|
PARBATI SARKAR NAG
|
3002004017WL063284
|
PARBATI SARKAR NAG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588650
|
|
PARBATI SARKAR NAG
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-017-005/93
()
|
3002004017NRG24180120241154651
|
18/01/2024
|
GANESH NAMA
|
3002004017WL063283
|
GANESH NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588647
|
|
GANESH NAMA S/O NEPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-017-005/93
()
|
3002004017NRG24180120241154652
|
18/01/2024
|
SUPARNA SARKAR NAMA
|
3002004017WL063283
|
SUPARNA SARKAR NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588645
|
|
SUPARNA SARKAR NAMA , W/O -GANESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91982
|
91982
|
|
|
|
|
|
|
|
|
59
|
KAKRABAN
|
TR-02-004-017-001/45
()
|
3002004017NRG24180120241155278
|
18/01/2024
|
SANJIT NAMA
|
3002004017WL063357
|
SANJIT NAMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1991588683
|
|
SANJIT NAMA AND FULAN KASHARI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KAKRABAN
|
TR-02-004-017-005/40
()
|
3002004017NRG24180120241154647
|
18/01/2024
|
BINOD SARKAR
|
3002004017WL063283
|
BINOD SARKAR
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1991588627
|
|
BINODE SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
61
|
KAKRABAN
|
TR-02-004-017-003/122
()
|
3002004017NRG24180120241155259
|
18/01/2024
|
HASNERA BIBI
|
3002004017WL063355
|
HASNERA BIBI
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588634
|
|
HASNERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
62
|
KAKRABAN
|
TR-02-004-017-001/193
()
|
3002004017NRG24180120241155269
|
18/01/2024
|
Biplab Das
|
3002004017WL063356
|
Biplab Das
|
00703
|
AIRP0000001
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991588684
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138538
|
138538
|
|
|
|
|
|
|
|