|
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-02-004-011-003/160
()
|
3002004011NRG24290220241237500
|
29/02/2024
|
Debdulal Mitra
|
3002004011WL067796
|
Debdulal Mitra
|
00032
|
UTIB0001598
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162046245
|
|
DEBDULAL MITRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-011-004/252
()
|
3002004011NRG24290220241237512
|
29/02/2024
|
Sumita Ghosh Paul
|
3002004011WL067796
|
Sumita Ghosh Paul
|
00078
|
CNRB0003484
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046237
|
|
SUMITA GHOSH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-011-004/229
()
|
3002004011NRG24290220241237509
|
29/02/2024
|
Pialee Acharjee
|
3002004011WL067796
|
Pialee Acharjee
|
00354
|
PUNB0119820
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046248
|
|
PIALEE ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/114
()
|
3002004011NRG24290220241237483
|
29/02/2024
|
Arpana Bhowmik
|
3002004011WL067796
|
Arpana Bhowmik
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046266
|
|
APARNA DEBNATH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/179
()
|
3002004011NRG24290220241237484
|
29/02/2024
|
Aparna Kar
|
3002004011WL067796
|
Aparna Kar
|
00354
|
PUNB0129120
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162046291
|
|
APARNA KAR, DO JIBAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-011-002/1
()
|
3002004011NRG24290220241237485
|
29/02/2024
|
Bhagabati Das
|
3002004011WL067796
|
Bhagabati Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046276
|
|
BHAGABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-002/2
()
|
3002004011NRG24290220241237487
|
29/02/2024
|
Annapurna Adhikari Das
|
3002004011WL067796
|
Annapurna Adhikari Das
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162046275
|
|
ANNAPURNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-011-002/234
()
|
3002004011NRG24290220241237488
|
29/02/2024
|
Anuyara Bibi
|
3002004011WL067796
|
Anuyara Bibi
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162046289
|
|
ANUYARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-002/251
()
|
3002004011NRG24290220241237489
|
29/02/2024
|
Saleya Aktar Choudhury
|
3002004011WL067796
|
Saleya Aktar Choudhury
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046283
|
|
SALEYA AKTAR CHOUDHU
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-011-002/28
()
|
3002004011NRG24290220241237490
|
29/02/2024
|
MR MIHIR HOSSAIN
|
3002004011WL067796
|
MR MIHIR HOSSAIN
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046292
|
|
MIHIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-002/32
()
|
3002004011NRG24290220241237491
|
29/02/2024
|
Ali Ahammad
|
3002004011WL067796
|
Ali Ahammad
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046261
|
|
ALI AHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-002/33
()
|
3002004011NRG24290220241237492
|
29/02/2024
|
Rajjab Bibi
|
3002004011WL067796
|
Rajjab Bibi
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046253
|
|
RAJJAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-011-002/52
()
|
3002004011NRG24290220241237493
|
29/02/2024
|
Ujjal Hosen
|
3002004011WL067796
|
Ujjal Hosen
|
00354
|
PUNB0129120
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162046287
|
|
UJJAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-002/73
()
|
3002004011NRG24290220241237494
|
29/02/2024
|
Hasina Begam
|
3002004011WL067796
|
Hasina Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046263
|
|
HASINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-011-002/75
()
|
3002004011NRG24290220241237496
|
29/02/2024
|
Achiya Bibi
|
3002004011WL067796
|
Achiya Bibi
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162046277
|
|
ACHHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-011-002/75
()
|
3002004011NRG24290220241237495
|
29/02/2024
|
Chaaru Miah
|
3002004011WL067796
|
Chaaru Miah
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162046264
|
|
CHARU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-011-002/78
()
|
3002004011NRG24290220241237497
|
29/02/2024
|
Sapan ch Das
|
3002004011WL067796
|
Sapan ch Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046262
|
|
SWAPAN CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-011-002/87
()
|
3002004011NRG24290220241237498
|
29/02/2024
|
Farid Miah
|
3002004011WL067796
|
Farid Miah
|
00354
|
PUNB0129120
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162046280
|
|
FARID MIAH S/O-LT. ABD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-011-002/91
()
|
3002004011NRG24290220241237499
|
29/02/2024
|
Atikul Islam
|
3002004011WL067796
|
Atikul Islam
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162046267
|
|
ATIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-011-003/17
()
|
3002004011NRG24290220241237501
|
29/02/2024
|
Sankar Ch Das
|
3002004011WL067796
|
Sankar Ch Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046265
|
|
BIJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-011-004/114
()
|
3002004011NRG24290220241237502
|
29/02/2024
|
chandan Kumar Goswami
|
3002004011WL067796
|
chandan Kumar Goswami
|
00354
|
PUNB0129120
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3162046278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAKRABAN
|
TR-02-004-011-004/218
()
|
3002004011NRG24290220241237505
|
29/02/2024
|
Chitta Ranjan Saha
|
3002004011WL067796
|
Chitta Ranjan Saha
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162046259
|
|
CHITTA RANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-011-004/226
()
|
3002004011NRG24290220241237506
|
29/02/2024
|
Gita Dey
|
3002004011WL067796
|
Gita Dey
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046268
|
|
GITA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-011-004/226
()
|
3002004011NRG24290220241237507
|
29/02/2024
|
Uttam Dey
|
3002004011WL067796
|
Uttam Dey
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046284
|
|
UTTAM DEY
|
BANK OF INDIA(508505)
|
|
25
|
KAKRABAN
|
TR-02-004-011-004/229
()
|
3002004011NRG24290220241237508
|
29/02/2024
|
Apurba Goswami
|
3002004011WL067796
|
Apurba Goswami
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046290
|
|
APURBA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-011-004/242
()
|
3002004011NRG24290220241237510
|
29/02/2024
|
Santa Chakraborty
|
3002004011WL067796
|
Santa Chakraborty
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046288
|
|
SANTA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-011-004/256
()
|
3002004011NRG24290220241237513
|
29/02/2024
|
Bikash Das
|
3002004011WL067796
|
Bikash Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046236
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-011-004/42
()
|
3002004011NRG24290220241237514
|
29/02/2024
|
Kalpana Das
|
3002004011WL067796
|
Kalpana Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046285
|
|
KALPANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-011-006/106
()
|
3002004011NRG24290220241237516
|
29/02/2024
|
Sadhan Bala Acharjee
|
3002004011WL067796
|
Sadhan Bala Acharjee
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046251
|
|
SADHAN BALA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-011-006/110
()
|
3002004011NRG24290220241237517
|
29/02/2024
|
Sapna Saha
|
3002004011WL067796
|
Sapna Saha
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046273
|
|
SAPNA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-011-006/112
()
|
3002004011NRG24290220241237518
|
29/02/2024
|
Mina rani Saha
|
3002004011WL067796
|
Mina rani Saha
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046279
|
|
MITRA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-011-006/114
()
|
3002004011NRG24290220241237520
|
29/02/2024
|
Dilip Kumar Saha
|
3002004011WL067796
|
Dilip Kumar Saha
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162046286
|
|
DILIP KUMAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-011-006/114
()
|
3002004011NRG24290220241237519
|
29/02/2024
|
Manju Rani Saha
|
3002004011WL067796
|
Manju Rani Saha
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046272
|
|
MANJU RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-011-006/117
()
|
3002004011NRG24290220241237521
|
29/02/2024
|
Goutam Kumar Saha
|
3002004011WL067796
|
Goutam Kumar Saha
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046256
|
|
GOUTAM KUMAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-011-006/153
()
|
3002004011NRG24290220241237523
|
29/02/2024
|
Swapna Acharje
|
3002004011WL067796
|
Swapna Acharje
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046250
|
|
SWAPNA ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-011-006/171
()
|
3002004011NRG24290220241237524
|
29/02/2024
|
Uddhab Karmakar
|
3002004011WL067796
|
Uddhab Karmakar
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046255
|
|
UDDHAB KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-011-006/18
()
|
3002004011NRG24290220241237525
|
29/02/2024
|
Subal Saha
|
3002004011WL067796
|
Subal Saha
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046281
|
|
SUBAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-011-006/207
()
|
3002004011NRG24290220241237527
|
29/02/2024
|
Ratan Debnath
|
3002004011WL067796
|
Ratan Debnath
|
00354
|
PUNB0129120
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162046257
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-011-006/209
()
|
3002004011NRG24290220241237528
|
29/02/2024
|
Dipali Bhowmik
|
3002004011WL067796
|
Dipali Bhowmik
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162046282
|
|
DIPALI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-011-006/220
()
|
3002004011NRG24290220241237529
|
29/02/2024
|
Ranjit Sarkar
|
3002004011WL067796
|
Ranjit Sarkar
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046258
|
|
RANJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-011-006/226
()
|
3002004011NRG24290220241237530
|
29/02/2024
|
Ranjit Kumar Acharjee
|
3002004011WL067796
|
Ranjit Kumar Acharjee
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046252
|
|
RANJIT KR ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-011-006/227
()
|
3002004011NRG24290220241237531
|
29/02/2024
|
Sanjukta Som
|
3002004011WL067796
|
Sanjukta Som
|
00354
|
PUNB0129120
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162046235
|
|
SANJUKTA SOM
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-011-006/23
()
|
3002004011NRG24290220241237532
|
29/02/2024
|
Basana Sarker
|
3002004011WL067796
|
Basana Sarker
|
00354
|
PUNB0129120
|
400
|
400
|
Rejected
|
20/04/2024
|
|
3162046270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KAKRABAN
|
TR-02-004-011-006/3
()
|
3002004011NRG24290220241237533
|
29/02/2024
|
Sahinor Begam
|
3002004011WL067796
|
Sahinor Begam
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046271
|
|
RUPIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-011-006/30
()
|
3002004011NRG24290220241237534
|
29/02/2024
|
Sabita Bhomik
|
3002004011WL067796
|
Sabita Bhomik
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046254
|
|
HARI SANKAR BHOWMIK,SABITA,DIPANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-011-006/48
()
|
3002004011NRG24290220241237536
|
29/02/2024
|
Subha Rani Debnath
|
3002004011WL067796
|
Subha Rani Debnath
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046249
|
|
SHOBHA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-011-006/65
()
|
3002004011NRG24290220241237537
|
29/02/2024
|
Khitish Ch Saha
|
3002004011WL067796
|
Khitish Ch Saha
|
00354
|
PUNB0129120
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162046269
|
|
KHITISH CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-011-006/73
()
|
3002004011NRG24290220241237538
|
29/02/2024
|
SMT ROSANARA BEGAM
|
3002004011WL067796
|
SMT ROSANARA BEGAM
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046260
|
|
ROSANARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-011-006/76
()
|
3002004011NRG24290220241237539
|
29/02/2024
|
maya Rani Debnath
|
3002004011WL067796
|
maya Rani Debnath
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046274
|
|
MAYA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55600
|
55600
|
|
|
|
|
|
|
|
|
50
|
KAKRABAN
|
TR-02-004-011-004/208
()
|
3002004011NRG24290220241237503
|
29/02/2024
|
PRADIP CHANDRA GHOSH
|
3002004011WL067796
|
PRADIP CHANDRA GHOSH
|
00415
|
SBIN0000216
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046247
|
|
MR PRADIP CHANDRA GHOSH AND MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
51
|
KAKRABAN
|
TR-02-004-011-002/103
()
|
3002004011NRG24290220241237486
|
29/02/2024
|
Debraj Goush
|
3002004011WL067796
|
Debraj Goush
|
00415
|
SBIN0015807
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162046238
|
|
DEBRAJ GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
KAKRABAN
|
TR-02-004-010-005/210
()
|
3002004011NRG24290220241237482
|
29/02/2024
|
PRAHALLAD KANTI SAHA
|
3002004011WL067796
|
PRAHALLAD KANTI SAHA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046244
|
|
PRAHALLAD KANTI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-011-004/209
()
|
3002004011NRG24290220241237504
|
29/02/2024
|
Rajib Saha
|
3002004011WL067796
|
Rajib Saha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046243
|
|
RAJIB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-011-004/251
()
|
3002004011NRG24290220241237511
|
29/02/2024
|
Sipra Sarkar Saha
|
3002004011WL067796
|
Sipra Sarkar Saha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162046242
|
|
SIPRA SARKAR SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-011-005/170
()
|
3002004011NRG24290220241237515
|
29/02/2024
|
Sova Ranjan Das
|
3002004011WL067796
|
Sova Ranjan Das
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162046246
|
|
SOVA RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KAKRABAN
|
TR-02-004-011-006/32
()
|
3002004011NRG24290220241237535
|
29/02/2024
|
Sagar Bhowmik
|
3002004011WL067796
|
Sagar Bhowmik
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046241
|
|
SAGAR BHOWMIK, S/O BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
57
|
KAKRABAN
|
TR-02-004-011-006/148
()
|
3002004011NRG24290220241237522
|
29/02/2024
|
Khateja Khatun
|
3002004011WL067796
|
Khateja Khatun
|
00662
|
BDBL0001263
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162046240
|
|
KHATEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-011-006/189
()
|
3002004011NRG24290220241237526
|
29/02/2024
|
Juli Saha
|
3002004011WL067796
|
Juli Saha
|
00662
|
BDBL0001263
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162046239
|
|
JULI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|