|
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-02-004-014-003/24
()
|
3002004014NRG24271120231018502
|
27/11/2023
|
Ratri Bala Das Majumder
|
3002004014WL053187
|
Ratri Bala Das Majumder
|
00048
|
BKID0005049
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299948
|
|
RATRI BALA DAS MAJUMDAR
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-014-004/1
()
|
3002004014NRG24271120231018503
|
27/11/2023
|
Maman Das
|
3002004014WL053187
|
Maman Das
|
00048
|
BKID0005049
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607299949
|
|
MAMANI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-014-004/106
()
|
3002004014NRG24271120231018505
|
27/11/2023
|
Mamata Das
|
3002004014WL053187
|
Mamata Das
|
00048
|
BKID0005049
|
1640
|
1640
|
Rejected
|
17/01/2024
|
|
9607299950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-014-004/111
()
|
3002004014NRG24271120231018507
|
27/11/2023
|
Sabitri Rani Bhowmik
|
3002004014WL053187
|
Sabitri Rani Bhowmik
|
00048
|
BKID0005049
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607299971
|
|
SABITRI BHOWMIK (KAR)
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-014-004/112
()
|
3002004014NRG24271120231018508
|
27/11/2023
|
Riva Das
|
3002004014WL053187
|
Riva Das
|
00048
|
BKID0005049
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607299974
|
|
RIBHA DAS
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-014-004/117
()
|
3002004014NRG24271120231018511
|
27/11/2023
|
Rupasi Das Rajbangshi
|
3002004014WL053187
|
Rupasi Das Rajbangshi
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299952
|
|
RUPASI DAS RAJBANSHI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-014-004/13
()
|
3002004014NRG24271120231018514
|
27/11/2023
|
Prafullya chandra das
|
3002004014WL053187
|
Prafullya chandra das
|
00048
|
BKID0005049
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607299972
|
|
PRAFULLA DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-014-004/139
()
|
3002004014NRG24271120231018517
|
27/11/2023
|
Sudip chakraborty
|
3002004014WL053187
|
Sudip chakraborty
|
00048
|
BKID0005049
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607299968
|
|
SUDIP CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-014-004/14
()
|
3002004014NRG24271120231018518
|
27/11/2023
|
Uma Das
|
3002004014WL053187
|
Uma Das
|
00048
|
BKID0005049
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607299951
|
|
UMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-014-004/140
()
|
3002004014NRG24271120231018519
|
27/11/2023
|
Manti Das
|
3002004014WL053187
|
Manti Das
|
00048
|
BKID0005049
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299967
|
|
MANTI NAMA DAS
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-014-004/167
()
|
3002004014NRG24271120231018526
|
27/11/2023
|
Ratan Chandra Sarkar
|
3002004014WL053187
|
Ratan Chandra Sarkar
|
00048
|
BKID0005049
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607299970
|
|
RATAN CHANDRA SARKAR
|
BANK OF INDIA(508505)
|
|
12
|
KAKRABAN
|
TR-02-004-014-004/168
()
|
3002004014NRG24271120231018527
|
27/11/2023
|
Shibu Sarkar
|
3002004014WL053187
|
Shibu Sarkar
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299963
|
|
SHIBU SARKAR
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-014-004/20
()
|
3002004014NRG24271120231018529
|
27/11/2023
|
Nayan bala das
|
3002004014WL053187
|
Nayan bala das
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607300003
|
|
NAYAN BALA DAS
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-014-004/40
()
|
3002004014NRG24271120231018531
|
27/11/2023
|
Sangita rani das
|
3002004014WL053187
|
Sangita rani das
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299960
|
|
SANGITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-014-004/43
()
|
3002004014NRG24271120231018532
|
27/11/2023
|
Jhuma Das
|
3002004014WL053187
|
Jhuma Das
|
00048
|
BKID0005049
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607300015
|
|
JHUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-014-004/45
()
|
3002004014NRG24271120231018534
|
27/11/2023
|
Pramod Das
|
3002004014WL053187
|
Pramod Das
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299961
|
|
PRAMOD DAS
|
BANK OF INDIA(508505)
|
|
17
|
KAKRABAN
|
TR-02-004-014-004/46
()
|
3002004014NRG24271120231018535
|
27/11/2023
|
Ripan sarkar
|
3002004014WL053187
|
Ripan sarkar
|
00048
|
BKID0005049
|
1845
|
1845
|
Rejected
|
17/01/2024
|
|
9607299975
|
A/c Blocked or Frozen
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-014-004/63
()
|
3002004014NRG24271120231018540
|
27/11/2023
|
Gita Das
|
3002004014WL053187
|
Gita Das
|
00048
|
BKID0005049
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607299965
|
|
GITA DAS
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-014-004/66
()
|
3002004014NRG24271120231018541
|
27/11/2023
|
Binay das
|
3002004014WL053187
|
Binay das
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299964
|
|
BINOY DAS
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-014-004/69
()
|
3002004014NRG24271120231018542
|
27/11/2023
|
Adhir Das
|
3002004014WL053187
|
Adhir Das
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299957
|
|
ADHIR DAS S/O ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-014-004/74
()
|
3002004014NRG24271120231018543
|
27/11/2023
|
Ratna Barman Das
|
3002004014WL053187
|
Ratna Barman Das
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299973
|
|
RATNA BARMAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-014-004/77
()
|
3002004014NRG24271120231018545
|
27/11/2023
|
Priti Bhardhan Das
|
3002004014WL053187
|
Priti Bhardhan Das
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299999
|
|
PRITI BADDHAN DAS
|
BANK OF INDIA(508505)
|
|
23
|
KAKRABAN
|
TR-02-004-014-004/81
()
|
3002004014NRG24271120231018549
|
27/11/2023
|
Malina deb
|
3002004014WL053187
|
Malina deb
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299946
|
|
MALINA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-014-004/90
()
|
3002004014NRG24271120231018554
|
27/11/2023
|
Anjali Bhowmik Biswas
|
3002004014WL053187
|
Anjali Bhowmik Biswas
|
00048
|
BKID0005049
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607300007
|
|
ANJALI BHOWMIK BISWA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-014-004/91
()
|
3002004014NRG24271120231018555
|
27/11/2023
|
Haradhan das
|
3002004014WL053187
|
Haradhan das
|
00048
|
BKID0005049
|
1025
|
1025
|
Processed
|
17/01/2024
|
|
9607299947
|
|
HARADHAN DAS
|
BANK OF INDIA(508505)
|
|
26
|
KAKRABAN
|
TR-02-004-014-004/92
()
|
3002004014NRG24271120231018557
|
27/11/2023
|
Jayanta Das
|
3002004014WL053187
|
Jayanta Das
|
00048
|
BKID0005049
|
1435
|
1435
|
Rejected
|
17/01/2024
|
|
9607299969
|
A/c Blocked or Frozen
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-014-005/1
()
|
3002004014NRG24271120231018560
|
27/11/2023
|
Sundar Ali
|
3002004014WL053187
|
Sundar Ali
|
00048
|
BKID0005049
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607299945
|
|
SUNDAR ALI
|
BANK OF INDIA(508505)
|
|
28
|
KAKRABAN
|
TR-02-004-014-005/101
()
|
3002004014NRG24271120231018561
|
27/11/2023
|
Billal Miah
|
3002004014WL053187
|
Billal Miah
|
00048
|
BKID0005049
|
1025
|
1025
|
Processed
|
17/01/2024
|
|
9607299953
|
|
BILLAL MIAH
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-014-005/12
()
|
3002004014NRG24271120231018562
|
27/11/2023
|
Nitya Gopal Das
|
3002004014WL053187
|
Nitya Gopal Das
|
00048
|
BKID0005049
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607299959
|
|
MR NITYA GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAKRABAN
|
TR-02-004-014-005/127
()
|
3002004014NRG24271120231018564
|
27/11/2023
|
Buddhadeb Paul
|
3002004014WL053187
|
Buddhadeb Paul
|
00048
|
BKID0005049
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299976
|
|
BUDDHA DEB PAUL
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-014-005/16
()
|
3002004014NRG24271120231018567
|
27/11/2023
|
Sudab Mujumdar
|
3002004014WL053187
|
Sudab Mujumdar
|
00048
|
BKID0005049
|
1640
|
1640
|
Rejected
|
17/01/2024
|
|
9607299944
|
A/c Blocked or Frozen
|
|
|
|
32
|
KAKRABAN
|
TR-02-004-014-005/21
()
|
3002004014NRG24271120231018569
|
27/11/2023
|
Champa Deb Rai
|
3002004014WL053187
|
Champa Deb Rai
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299956
|
|
CHAMPA NAG DEBROY
|
BANK OF INDIA(508505)
|
|
33
|
KAKRABAN
|
TR-02-004-014-005/30
()
|
3002004014NRG24271120231018570
|
27/11/2023
|
Anil Nama
|
3002004014WL053187
|
Anil Nama
|
00048
|
BKID0005049
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607299941
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-014-005/34
()
|
3002004014NRG24271120231018572
|
27/11/2023
|
Kishur Chandra Das
|
3002004014WL053187
|
Kishur Chandra Das
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299958
|
|
KISHORE DAS
|
BANK OF INDIA(508505)
|
|
35
|
KAKRABAN
|
TR-02-004-014-005/41
()
|
3002004014NRG24271120231018574
|
27/11/2023
|
Hasiya Begam
|
3002004014WL053187
|
Hasiya Begam
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299962
|
|
HASIYA BEGAM
|
BANK OF INDIA(508505)
|
|
36
|
KAKRABAN
|
TR-02-004-014-005/67
()
|
3002004014NRG24271120231018578
|
27/11/2023
|
Kashab Deb
|
3002004014WL053187
|
Kashab Deb
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299942
|
|
KESHAB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-014-005/75
()
|
3002004014NRG24271120231018581
|
27/11/2023
|
Subash Majumdhar
|
3002004014WL053187
|
Subash Majumdhar
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299954
|
|
SUBHAS MAJUMDER
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-014-005/87
()
|
3002004014NRG24271120231018583
|
27/11/2023
|
Tapan Nama
|
3002004014WL053187
|
Tapan Nama
|
00048
|
BKID0005049
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607299943
|
|
TAPAN NAMAH
|
BANK OF INDIA(508505)
|
|
39
|
KAKRABAN
|
TR-02-004-014-005/93
()
|
3002004014NRG24271120231018585
|
27/11/2023
|
Arab Ali
|
3002004014WL053187
|
Arab Ali
|
00048
|
BKID0005049
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299966
|
|
ARAB ALI
|
BANK OF INDIA(508505)
|
|
40
|
KAKRABAN
|
TR-02-004-014-005/97
()
|
3002004014NRG24271120231018586
|
27/11/2023
|
Chhaiyad Ali
|
3002004014WL053187
|
Chhaiyad Ali
|
00048
|
BKID0005049
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607299955
|
|
CHHAIYAD ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
|
41
|
KAKRABAN
|
TR-02-004-014-004/164
()
|
3002004014NRG24271120231018525
|
27/11/2023
|
Prashanta Das
|
3002004014WL053187
|
Prashanta Das
|
00354
|
PUNB0119820
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299935
|
|
PRASHANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
42
|
KAKRABAN
|
TR-02-004-014-004/113
()
|
3002004014NRG24271120231018509
|
27/11/2023
|
Ratan Bhattacharjee
|
3002004014WL053187
|
Ratan Bhattacharjee
|
00354
|
PUNB0129120
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299936
|
|
RATAN BHATTACHARJEE
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAKRABAN
|
TR-02-004-014-004/19
()
|
3002004014NRG24271120231018528
|
27/11/2023
|
Samir chandra shil
|
3002004014WL053187
|
Samir chandra shil
|
00354
|
PUNB0129120
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299938
|
|
SAMIR CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-014-005/72
()
|
3002004014NRG24271120231018580
|
27/11/2023
|
Sapan Ch Pal
|
3002004014WL053187
|
Sapan Ch Pal
|
00354
|
PUNB0129120
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299937
|
|
SWAPAN CH.PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
45
|
KAKRABAN
|
TR-02-004-014-005/134
()
|
3002004014NRG24271120231018566
|
27/11/2023
|
Abul Hossen
|
3002004014WL053187
|
Abul Hossen
|
00415
|
SBIN0015807
|
205
|
205
|
Processed
|
17/01/2024
|
|
9607299940
|
|
MR ABUL HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAKRABAN
|
TR-02-004-014-005/33
()
|
3002004014NRG24271120231018571
|
27/11/2023
|
Rafik Miah
|
3002004014WL053187
|
Rafik Miah
|
00415
|
SBIN0015807
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299939
|
|
MR RAFIK MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
47
|
KAKRABAN
|
TR-02-004-014-005/84
()
|
3002004014NRG24271120231018582
|
27/11/2023
|
Narayan Nama
|
3002004014WL053187
|
Narayan Nama
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299978
|
|
NARAYAN NAMA S/O GOPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-014-004/100
()
|
3002004014NRG24271120231018504
|
27/11/2023
|
Jiban das
|
3002004014WL053187
|
Jiban das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299981
|
|
JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-014-004/107
()
|
3002004014NRG24271120231018506
|
27/11/2023
|
Tapas das
|
3002004014WL053187
|
Tapas das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607300009
|
|
TAPAS DAS
|
BANK OF INDIA(508505)
|
|
50
|
KAKRABAN
|
TR-02-004-014-004/114
()
|
3002004014NRG24271120231018510
|
27/11/2023
|
Archana Das
|
3002004014WL053187
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607300013
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-014-004/119
()
|
3002004014NRG24271120231018512
|
27/11/2023
|
Nikhil Ch. Das
|
3002004014WL053187
|
Nikhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299993
|
|
NIKHIL CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
52
|
KAKRABAN
|
TR-02-004-014-004/120
()
|
3002004014NRG24271120231018513
|
27/11/2023
|
Pranajit Chakraborty
|
3002004014WL053187
|
Pranajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607300011
|
|
PRANAJIT CHOKRABORTY
|
BANK OF INDIA(508505)
|
|
53
|
KAKRABAN
|
TR-02-004-014-004/131
()
|
3002004014NRG24271120231018515
|
27/11/2023
|
Firug Miah
|
3002004014WL053187
|
Firug Miah
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607300012
|
|
FIROZ MIAH
|
BANK OF INDIA(508505)
|
|
54
|
KAKRABAN
|
TR-02-004-014-004/134
()
|
3002004014NRG24271120231018516
|
27/11/2023
|
Uttam Biswas
|
3002004014WL053187
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607299986
|
|
UTTAM BISWAS
|
BANK OF INDIA(508505)
|
|
55
|
KAKRABAN
|
TR-02-004-014-004/141
()
|
3002004014NRG24271120231018520
|
27/11/2023
|
Pranima Das
|
3002004014WL053187
|
Pranima Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607299985
|
|
PRANIMA DAS W/O SANJIT CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-014-004/144
()
|
3002004014NRG24271120231018521
|
27/11/2023
|
Sanjit Das
|
3002004014WL053187
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607300005
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-014-004/147
()
|
3002004014NRG24271120231018522
|
27/11/2023
|
Charu Bala Das Roy
|
3002004014WL053187
|
Charu Bala Das Roy
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299995
|
|
CHARU BALA DAS
|
BANK OF INDIA(508505)
|
|
58
|
KAKRABAN
|
TR-02-004-014-004/150
()
|
3002004014NRG24271120231018523
|
27/11/2023
|
Bulti Das
|
3002004014WL053187
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607300002
|
|
BULTI DAS
|
BANK OF INDIA(508505)
|
|
59
|
KAKRABAN
|
TR-02-004-014-004/152
()
|
3002004014NRG24271120231018524
|
27/11/2023
|
Bipula Adhikari Das
|
3002004014WL053187
|
Bipula Adhikari Das
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607299996
|
|
BIPULA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-014-004/4
()
|
3002004014NRG24271120231018530
|
27/11/2023
|
Sunil das
|
3002004014WL053187
|
Sunil das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299983
|
|
SUNIL DAS
|
BANK OF INDIA(508505)
|
|
61
|
KAKRABAN
|
TR-02-004-014-004/44
()
|
3002004014NRG24271120231018533
|
27/11/2023
|
Sukha ranjan bhowmik
|
3002004014WL053187
|
Sukha ranjan bhowmik
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607300006
|
|
SUKHARANJAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-014-004/47
()
|
3002004014NRG24271120231018536
|
27/11/2023
|
Sanjit kumar das
|
3002004014WL053187
|
Sanjit kumar das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299980
|
|
MR SANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAKRABAN
|
TR-02-004-014-004/57
()
|
3002004014NRG24271120231018537
|
27/11/2023
|
Nikandra chandra das
|
3002004014WL053187
|
Nikandra chandra das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607300014
|
|
NIKENDRA CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
64
|
KAKRABAN
|
TR-02-004-014-004/58
()
|
3002004014NRG24271120231018538
|
27/11/2023
|
Sachindra das
|
3002004014WL053187
|
Sachindra das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299998
|
|
SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-014-004/62
()
|
3002004014NRG24271120231018539
|
27/11/2023
|
Parimal chandra das
|
3002004014WL053187
|
Parimal chandra das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607300001
|
|
PARIMAL DAS
|
BANK OF INDIA(508505)
|
|
66
|
KAKRABAN
|
TR-02-004-014-004/76
()
|
3002004014NRG24271120231018544
|
27/11/2023
|
Biplab das
|
3002004014WL053187
|
Biplab das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299990
|
|
BIPLAB DAS
|
BANK OF INDIA(508505)
|
|
67
|
KAKRABAN
|
TR-02-004-014-004/79
()
|
3002004014NRG24271120231018546
|
27/11/2023
|
Karona das
|
3002004014WL053187
|
Karona das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299994
|
|
KARUNA DAS
|
BANK OF INDIA(508505)
|
|
68
|
KAKRABAN
|
TR-02-004-014-004/8
()
|
3002004014NRG24271120231018547
|
27/11/2023
|
Tapan das
|
3002004014WL053187
|
Tapan das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
17/01/2024
|
|
9607299984
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-014-004/81
()
|
3002004014NRG24271120231018548
|
27/11/2023
|
Dipak deb
|
3002004014WL053187
|
Dipak deb
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607299989
|
|
DIPAK DEB
|
BANK OF INDIA(508505)
|
|
70
|
KAKRABAN
|
TR-02-004-014-004/87
()
|
3002004014NRG24271120231018550
|
27/11/2023
|
Kashab lal taran
|
3002004014WL053187
|
Kashab lal taran
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607300010
|
|
KESHAB LAL TARAN
|
BANK OF INDIA(508505)
|
|
71
|
KAKRABAN
|
TR-02-004-014-004/89
()
|
3002004014NRG24271120231018551
|
27/11/2023
|
Bidhan biswas
|
3002004014WL053187
|
Bidhan biswas
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607300008
|
|
BIDHAN CHANDRA BISWAS
|
BANK OF INDIA(508505)
|
|
72
|
KAKRABAN
|
TR-02-004-014-004/90
()
|
3002004014NRG24271120231018553
|
27/11/2023
|
Sajal biswas
|
3002004014WL053187
|
Sajal biswas
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299982
|
|
SAJAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-014-004/91
()
|
3002004014NRG24271120231018556
|
27/11/2023
|
Prabha das
|
3002004014WL053187
|
Prabha das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299987
|
|
PRABHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
KAKRABAN
|
TR-02-004-014-004/94
()
|
3002004014NRG24271120231018559
|
27/11/2023
|
Sukla biswas
|
3002004014WL053187
|
Sukla biswas
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607299997
|
|
SHUKLA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-014-005/13
()
|
3002004014NRG24271120231018565
|
27/11/2023
|
Sadash Majumdhar
|
3002004014WL053187
|
Sadash Majumdhar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607299992
|
|
SWADESH MAJUMDER
|
BANK OF INDIA(508505)
|
|
76
|
KAKRABAN
|
TR-02-004-014-005/2
()
|
3002004014NRG24271120231018568
|
27/11/2023
|
Afula Khatun
|
3002004014WL053187
|
Afula Khatun
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299988
|
|
AFULA KHATUN
|
BANK OF INDIA(508505)
|
|
77
|
KAKRABAN
|
TR-02-004-014-005/38
()
|
3002004014NRG24271120231018573
|
27/11/2023
|
Fani bhusan Pal
|
3002004014WL053187
|
Fani bhusan Pal
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299979
|
|
PHANI BHUSAN PAL
|
BANK OF INDIA(508505)
|
|
78
|
KAKRABAN
|
TR-02-004-014-005/49
()
|
3002004014NRG24271120231018575
|
27/11/2023
|
Sabitri Majumder
|
3002004014WL053187
|
Sabitri Majumder
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607300000
|
|
SABITRI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-014-005/54
()
|
3002004014NRG24271120231018576
|
27/11/2023
|
Abul Kasham
|
3002004014WL053187
|
Abul Kasham
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607299977
|
|
ABUL KASHEM
|
BANK OF INDIA(508505)
|
|
80
|
KAKRABAN
|
TR-02-004-014-005/70
()
|
3002004014NRG24271120231018579
|
27/11/2023
|
Rakha Debnath
|
3002004014WL053187
|
Rakha Debnath
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
17/01/2024
|
|
9607299991
|
|
REKHA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
KAKRABAN
|
TR-02-004-014-005/91
()
|
3002004014NRG24271120231018584
|
27/11/2023
|
Jiban Majumder
|
3002004014WL053187
|
Jiban Majumder
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
17/01/2024
|
|
9607300004
|
|
JIBAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51045
|
51045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123615
|
123615
|
|
|
|
|
|
|
|