|
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
()
|
3002004011NRG24190520230084047
|
19/05/2023
|
Debdulal Mitra
|
3002004011WL006550
|
Debdulal Mitra
|
00032
|
UTIB0001598
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075295
|
|
DEBDULAL MITRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-011-004/223
()
|
3002004011NRG24190520230084133
|
19/05/2023
|
Bulti Das Biswas
|
3002004011WL006550
|
Bulti Das Biswas
|
00045
|
BARB0MIRZAX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075382
|
|
Bulti Das. Biswas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-011-003/162
()
|
3002004011NRG24190520230084049
|
19/05/2023
|
Mili Bibi
|
3002004011WL006550
|
Mili Bibi
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075385
|
|
MILI BIBI
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-011-003/170
()
|
3002004011NRG24190520230084058
|
19/05/2023
|
Subrata Biswas
|
3002004011WL006550
|
Subrata Biswas
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075384
|
|
SUBRATA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-003/174
()
|
3002004011NRG24190520230084060
|
19/05/2023
|
Keshab Nama
|
3002004011WL006550
|
Keshab Nama
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075383
|
|
KESHAB NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-003/88
()
|
3002004011NRG24190520230084126
|
19/05/2023
|
Goutam Nama
|
3002004011WL006550
|
Goutam Nama
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075386
|
|
GAUTAM NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-011-003/135
()
|
3002004011NRG24190520230084029
|
19/05/2023
|
Ranjit Biswas
|
3002004011WL006550
|
Ranjit Biswas
|
00177
|
IOBA0002527
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1858075377
|
|
RANJIT BISWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-011-001/31
()
|
3002004011NRG24190520230084001
|
19/05/2023
|
Achma Begam
|
3002004011WL006550
|
Achma Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075372
|
|
ACHMA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-011-002/196
()
|
3002004011NRG24190520230084003
|
19/05/2023
|
Swapna Sarkar
|
3002004011WL006550
|
Swapna Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075329
|
|
SWAPNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-002/20
()
|
3002004011NRG24190520230084004
|
19/05/2023
|
Safid Mia
|
3002004011WL006550
|
Safid Mia
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075335
|
|
SAHID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-002/68
()
|
3002004011NRG24190520230084005
|
19/05/2023
|
Mafij Miah
|
3002004011WL006550
|
Mafij Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075309
|
|
MAFIZ MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-002/75
()
|
3002004011NRG24190520230084006
|
19/05/2023
|
Chaaru Miah
|
3002004011WL006550
|
Chaaru Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075336
|
|
CHARU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-011-002/80
()
|
3002004011NRG24190520230084007
|
19/05/2023
|
Rupia Bibi
|
3002004011WL006550
|
Rupia Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075284
|
|
RAFIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-003/10
()
|
3002004011NRG24190520230084008
|
19/05/2023
|
Guru Pada Sarkar
|
3002004011WL006550
|
Guru Pada Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075324
|
|
GURU PADA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-003/100
()
|
3002004011NRG24190520230084009
|
19/05/2023
|
Mrial Kanti Das
|
3002004011WL006550
|
Mrial Kanti Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075281
|
|
MRINAL KANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-011-003/111
()
|
3002004011NRG24190520230084011
|
19/05/2023
|
Laxmi Debnath
|
3002004011WL006550
|
Laxmi Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075307
|
|
LAXMI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-011-003/114
()
|
3002004011NRG24190520230084013
|
19/05/2023
|
Sankar Nama
|
3002004011WL006550
|
Sankar Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075287
|
|
SHUKLA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-011-003/115
()
|
3002004011NRG24190520230084014
|
19/05/2023
|
Sankar Nama
|
3002004011WL006550
|
Sankar Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075358
|
|
SANKAR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-011-003/116
()
|
3002004011NRG24190520230084015
|
19/05/2023
|
Ranjit Nama
|
3002004011WL006550
|
Ranjit Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075311
|
|
RANJI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-011-003/119
()
|
3002004011NRG24190520230084016
|
19/05/2023
|
Manjura begam
|
3002004011WL006550
|
Manjura begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075283
|
|
MANJUYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-011-003/12
()
|
3002004011NRG24190520230084017
|
19/05/2023
|
Debabrata Debnath
|
3002004011WL006550
|
Debabrata Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075299
|
|
SUBRATA DEBNATH,NIL MN,DEBABRATA D/N
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-011-003/121
()
|
3002004011NRG24190520230084018
|
19/05/2023
|
Kamal Hossen
|
3002004011WL006550
|
Kamal Hossen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075371
|
|
KAMAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-011-003/122
()
|
3002004011NRG24190520230084019
|
19/05/2023
|
Alek Hossen
|
3002004011WL006550
|
Alek Hossen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075360
|
|
SUMANA AKTAR
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-011-003/123
()
|
3002004011NRG24190520230084020
|
19/05/2023
|
Amir Hossen
|
3002004011WL006550
|
Amir Hossen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075270
|
|
AMIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-011-003/126
()
|
3002004011NRG24190520230084021
|
19/05/2023
|
Palishi Nama
|
3002004011WL006550
|
Palishi Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075286
|
|
PALASHI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-011-003/127
()
|
3002004011NRG24190520230084022
|
19/05/2023
|
Ratna Bibi
|
3002004011WL006550
|
Ratna Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075321
|
|
RATNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-011-003/129
()
|
3002004011NRG24190520230084023
|
19/05/2023
|
Abendra Debnath
|
3002004011WL006550
|
Abendra Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Rejected
|
25/05/2023
|
|
1858075318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-011-003/129
()
|
3002004011NRG24190520230084024
|
19/05/2023
|
Santana Debnath
|
3002004011WL006550
|
Santana Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075319
|
|
SANTANA DEBNATHA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-011-003/130
()
|
3002004011NRG24190520230084026
|
19/05/2023
|
Sanjay Debnath
|
3002004011WL006550
|
Sanjay Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075279
|
|
SANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-011-003/133
()
|
3002004011NRG24190520230084027
|
19/05/2023
|
Sukhan Debnath
|
3002004011WL006550
|
Sukhan Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075278
|
|
SUKHEN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-011-003/134
()
|
3002004011NRG24190520230084028
|
19/05/2023
|
Charu Miah
|
3002004011WL006550
|
Charu Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075359
|
|
CHARU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-011-003/137
()
|
3002004011NRG24190520230084030
|
19/05/2023
|
Laxmi Das
|
3002004011WL006550
|
Laxmi Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075340
|
|
LAXMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-011-003/140
()
|
3002004011NRG24190520230084031
|
19/05/2023
|
Chakina Bibi
|
3002004011WL006550
|
Chakina Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075312
|
|
CHAKINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-011-003/142
()
|
3002004011NRG24190520230084032
|
19/05/2023
|
Aparna Debnath
|
3002004011WL006550
|
Aparna Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075326
|
|
APARNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-011-003/143
()
|
3002004011NRG24190520230084033
|
19/05/2023
|
Tapasi Das
|
3002004011WL006550
|
Tapasi Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075272
|
|
TAPASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-011-003/144
()
|
3002004011NRG24190520230084034
|
19/05/2023
|
Krisna Das
|
3002004011WL006550
|
Krisna Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075297
|
|
KRISHNA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-011-003/145
()
|
3002004011NRG24190520230084035
|
19/05/2023
|
Muchlem Mia
|
3002004011WL006550
|
Muchlem Mia
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075282
|
|
MUSLEM MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-011-003/149
()
|
3002004011NRG24190520230084036
|
19/05/2023
|
Mohan Das
|
3002004011WL006550
|
Mohan Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075338
|
|
MOHAN DAS
|
BANK OF INDIA(508505)
|
|
39
|
KAKRABAN
|
TR-02-004-011-003/15
()
|
3002004011NRG24190520230084037
|
19/05/2023
|
Niranjan Das
|
3002004011WL006550
|
Niranjan Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075313
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-011-003/150
()
|
3002004011NRG24190520230084038
|
19/05/2023
|
Sabika Das
|
3002004011WL006550
|
Sabika Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075328
|
|
SEBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-011-003/151
()
|
3002004011NRG24190520230084039
|
19/05/2023
|
Arun Debnath
|
3002004011WL006550
|
Arun Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075276
|
|
ARUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-011-003/152
()
|
3002004011NRG24190520230084040
|
19/05/2023
|
Rekha Nama
|
3002004011WL006550
|
Rekha Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075350
|
|
REKHA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-011-003/153
()
|
3002004011NRG24190520230084041
|
19/05/2023
|
Litan Sarkar
|
3002004011WL006550
|
Litan Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075344
|
|
LITAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-011-003/154
()
|
3002004011NRG24190520230084042
|
19/05/2023
|
Mousumi Debnath
|
3002004011WL006550
|
Mousumi Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075364
|
|
MOUSUMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-011-003/155
()
|
3002004011NRG24190520230084043
|
19/05/2023
|
Joynel Hossen
|
3002004011WL006550
|
Joynel Hossen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075330
|
|
JOYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-011-003/156
()
|
3002004011NRG24190520230084044
|
19/05/2023
|
Ashok Kumar Das
|
3002004011WL006550
|
Ashok Kumar Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075308
|
|
ASHOK KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-011-003/157
()
|
3002004011NRG24190520230084045
|
19/05/2023
|
Jaharlal Sarkar
|
3002004011WL006550
|
Jaharlal Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075304
|
|
JAHARLAL SARKAR S/O-ATUL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-011-003/159
()
|
3002004011NRG24190520230084046
|
19/05/2023
|
Dilip chandra Nama
|
3002004011WL006550
|
Dilip chandra Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075303
|
|
DILIP CH. NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-011-003/161
()
|
3002004011NRG24190520230084048
|
19/05/2023
|
Billal Miah
|
3002004011WL006550
|
Billal Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075363
|
|
BILLAL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKRABAN
|
TR-02-004-011-003/163
()
|
3002004011NRG24190520230084051
|
19/05/2023
|
Uttam Nama
|
3002004011WL006550
|
Uttam Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075306
|
|
UTTAM NAMA & LAXMI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-011-003/164
()
|
3002004011NRG24190520230084052
|
19/05/2023
|
Shafali Begam
|
3002004011WL006550
|
Shafali Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075365
|
|
SHAFALI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-011-003/169
()
|
3002004011NRG24190520230084056
|
19/05/2023
|
Piyara Khatun
|
3002004011WL006550
|
Piyara Khatun
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075367
|
|
PIYARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKRABAN
|
TR-02-004-011-003/17
()
|
3002004011NRG24190520230084057
|
19/05/2023
|
Sankar Ch Das
|
3002004011WL006550
|
Sankar Ch Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075339
|
|
BIJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKRABAN
|
TR-02-004-011-003/175
()
|
3002004011NRG24190520230084061
|
19/05/2023
|
Sahajan Miah
|
3002004011WL006550
|
Sahajan Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075373
|
|
MR SAHAJAN MIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAKRABAN
|
TR-02-004-011-003/176
()
|
3002004011NRG24190520230084062
|
19/05/2023
|
Feroj Miah
|
3002004011WL006550
|
Feroj Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075366
|
|
FEROJ MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-011-003/179
()
|
3002004011NRG24190520230084063
|
19/05/2023
|
Suchitra Das
|
3002004011WL006550
|
Suchitra Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075325
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-011-003/18
()
|
3002004011NRG24190520230084064
|
19/05/2023
|
Swapan Ch Das
|
3002004011WL006550
|
Swapan Ch Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075341
|
|
SWAPAN CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-011-003/181
()
|
3002004011NRG24190520230084066
|
19/05/2023
|
SHRI AJIT NAMA
|
3002004011WL006550
|
SHRI AJIT NAMA
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075374
|
|
AJIT NAMA
|
BANK OF INDIA(508505)
|
|
59
|
KAKRABAN
|
TR-02-004-011-003/182
()
|
3002004011NRG24190520230084067
|
19/05/2023
|
SAMIR MAJUMDER
|
3002004011WL006550
|
SAMIR MAJUMDER
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075327
|
|
SAMIR MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKRABAN
|
TR-02-004-011-003/184
()
|
3002004011NRG24190520230084069
|
19/05/2023
|
Safikul Islam
|
3002004011WL006550
|
Safikul Islam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075305
|
|
MR,SAPHIKUL ISLAM. S/O.ABDUL G
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKRABAN
|
TR-02-004-011-003/19
()
|
3002004011NRG24190520230084070
|
19/05/2023
|
Ratan Debnath
|
3002004011WL006550
|
Ratan Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075345
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKRABAN
|
TR-02-004-011-003/22
()
|
3002004011NRG24190520230084071
|
19/05/2023
|
Satyajit Debnath
|
3002004011WL006550
|
Satyajit Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075322
|
|
SATYAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKRABAN
|
TR-02-004-011-003/24
()
|
3002004011NRG24190520230084073
|
19/05/2023
|
Purnima Sarka
|
3002004011WL006550
|
Purnima Sarka
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075271
|
|
PURNIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
KAKRABAN
|
TR-02-004-011-003/25
()
|
3002004011NRG24190520230084074
|
19/05/2023
|
Radha Rani Das
|
3002004011WL006550
|
Radha Rani Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075290
|
|
RADHA RANI DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-011-003/26
()
|
3002004011NRG24190520230084075
|
19/05/2023
|
Joystana Sarkar
|
3002004011WL006550
|
Joystana Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075289
|
|
JYOTASNA BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKRABAN
|
TR-02-004-011-003/27
()
|
3002004011NRG24190520230084076
|
19/05/2023
|
Ajit Sarkar
|
3002004011WL006550
|
Ajit Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075342
|
|
AJIT CH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKRABAN
|
TR-02-004-011-003/29
()
|
3002004011NRG24190520230084078
|
19/05/2023
|
Abul Khair
|
3002004011WL006550
|
Abul Khair
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075300
|
|
ABUL KHAYER
|
BANK OF INDIA(508505)
|
|
68
|
KAKRABAN
|
TR-02-004-011-003/31
()
|
3002004011NRG24190520230084079
|
19/05/2023
|
Abul Hushen
|
3002004011WL006550
|
Abul Hushen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075275
|
|
ABUL HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKRABAN
|
TR-02-004-011-003/37
()
|
3002004011NRG24190520230084083
|
19/05/2023
|
Najrul Ishlam
|
3002004011WL006550
|
Najrul Ishlam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075274
|
|
NAJRUL ISLAM
|
BANK OF INDIA(508505)
|
|
70
|
KAKRABAN
|
TR-02-004-011-003/41
()
|
3002004011NRG24190520230084084
|
19/05/2023
|
Abdul Hamid
|
3002004011WL006550
|
Abdul Hamid
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075269
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKRABAN
|
TR-02-004-011-003/42
()
|
3002004011NRG24190520230084085
|
19/05/2023
|
Abdul Mutleb
|
3002004011WL006550
|
Abdul Mutleb
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075314
|
|
ABDUL MUTALEB
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKRABAN
|
TR-02-004-011-003/45
()
|
3002004011NRG24190520230084086
|
19/05/2023
|
Arshad Ali
|
3002004011WL006550
|
Arshad Ali
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075277
|
|
ARSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-011-003/46
()
|
3002004011NRG24190520230084087
|
19/05/2023
|
Tafura Bibi
|
3002004011WL006550
|
Tafura Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075296
|
|
TAFURA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
KAKRABAN
|
TR-02-004-011-003/49
()
|
3002004011NRG24190520230084088
|
19/05/2023
|
Parimal ch.Biswas
|
3002004011WL006550
|
Parimal ch.Biswas
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075315
|
|
PARIMAL CHANDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKRABAN
|
TR-02-004-011-003/5
()
|
3002004011NRG24190520230084089
|
19/05/2023
|
Arati Shil
|
3002004011WL006550
|
Arati Shil
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075337
|
|
ARATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKRABAN
|
TR-02-004-011-003/50
()
|
3002004011NRG24190520230084090
|
19/05/2023
|
Rahul Biswas
|
3002004011WL006550
|
Rahul Biswas
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075317
|
|
RUHUL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKRABAN
|
TR-02-004-011-003/51
()
|
3002004011NRG24190520230084091
|
19/05/2023
|
MR BESARAM DAS
|
3002004011WL006550
|
MR BESARAM DAS
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075302
|
|
MR BECHARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAKRABAN
|
TR-02-004-011-003/52
()
|
3002004011NRG24190520230084093
|
19/05/2023
|
Sukumar Das
|
3002004011WL006550
|
Sukumar Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075356
|
|
SUKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAKRABAN
|
TR-02-004-011-003/53
()
|
3002004011NRG24190520230084094
|
19/05/2023
|
Sanjit Biswas
|
3002004011WL006550
|
Sanjit Biswas
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075267
|
|
SANJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAKRABAN
|
TR-02-004-011-003/54
()
|
3002004011NRG24190520230084095
|
19/05/2023
|
Gopal Das
|
3002004011WL006550
|
Gopal Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075351
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAKRABAN
|
TR-02-004-011-003/55
()
|
3002004011NRG24190520230084096
|
19/05/2023
|
Nepal Das
|
3002004011WL006550
|
Nepal Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075301
|
|
NEPEL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAKRABAN
|
TR-02-004-011-003/56
()
|
3002004011NRG24190520230084097
|
19/05/2023
|
Rakhal ch. Das
|
3002004011WL006550
|
Rakhal ch. Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075273
|
|
RAKHAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAKRABAN
|
TR-02-004-011-003/57
()
|
3002004011NRG24190520230084098
|
19/05/2023
|
Dulal Ch Das
|
3002004011WL006550
|
Dulal Ch Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075343
|
|
DULAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAKRABAN
|
TR-02-004-011-003/58
()
|
3002004011NRG24190520230084099
|
19/05/2023
|
Jaba Das
|
3002004011WL006550
|
Jaba Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075298
|
|
SANTO CH.DAS,JABA DAS,HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAKRABAN
|
TR-02-004-011-003/59
()
|
3002004011NRG24190520230084100
|
19/05/2023
|
Lipi Dhar
|
3002004011WL006550
|
Lipi Dhar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075368
|
|
LIPIDHAR BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAKRABAN
|
TR-02-004-011-003/6
()
|
3002004011NRG24190520230084101
|
19/05/2023
|
Nibedita Paul Deb
|
3002004011WL006550
|
Nibedita Paul Deb
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075316
|
|
NIBEDITA PAUL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAKRABAN
|
TR-02-004-011-003/60
()
|
3002004011NRG24190520230084102
|
19/05/2023
|
Malati Debnath
|
3002004011WL006550
|
Malati Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075370
|
|
MALATI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAKRABAN
|
TR-02-004-011-003/62
()
|
3002004011NRG24190520230084103
|
19/05/2023
|
Hari Charan Das
|
3002004011WL006550
|
Hari Charan Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075292
|
|
HARI CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAKRABAN
|
TR-02-004-011-003/64
()
|
3002004011NRG24190520230084104
|
19/05/2023
|
Mamataj Begam
|
3002004011WL006550
|
Mamataj Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075280
|
|
MAMTAJ BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
KAKRABAN
|
TR-02-004-011-003/66
()
|
3002004011NRG24190520230084105
|
19/05/2023
|
Chadek Mia
|
3002004011WL006550
|
Chadek Mia
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075369
|
|
CHADEK MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAKRABAN
|
TR-02-004-011-003/67
()
|
3002004011NRG24190520230084106
|
19/05/2023
|
Najama Bibi
|
3002004011WL006550
|
Najama Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075268
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAKRABAN
|
TR-02-004-011-003/68
()
|
3002004011NRG24190520230084107
|
19/05/2023
|
Parimal Debnath
|
3002004011WL006550
|
Parimal Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075349
|
|
PARIMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAKRABAN
|
TR-02-004-011-003/69
()
|
3002004011NRG24190520230084108
|
19/05/2023
|
Haradhan Debnath
|
3002004011WL006550
|
Haradhan Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075346
|
|
HARADHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAKRABAN
|
TR-02-004-011-003/7
()
|
3002004011NRG24190520230084109
|
19/05/2023
|
Shib ch Deb
|
3002004011WL006550
|
Shib ch Deb
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075291
|
|
SHIB CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAKRABAN
|
TR-02-004-011-003/70
()
|
3002004011NRG24190520230084110
|
19/05/2023
|
Khukan Debnath
|
3002004011WL006550
|
Khukan Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075355
|
|
KHUKAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKRABAN
|
TR-02-004-011-003/73
()
|
3002004011NRG24190520230084111
|
19/05/2023
|
Rahima Bibi
|
3002004011WL006550
|
Rahima Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075353
|
|
SMT.RAHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAKRABAN
|
TR-02-004-011-003/74
()
|
3002004011NRG24190520230084112
|
19/05/2023
|
jiban Debnath
|
3002004011WL006550
|
jiban Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075323
|
|
JIBAN CH. DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAKRABAN
|
TR-02-004-011-003/75
()
|
3002004011NRG24190520230084113
|
19/05/2023
|
Laxman debnath
|
3002004011WL006550
|
Laxman debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075333
|
|
LAXMAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
KAKRABAN
|
TR-02-004-011-003/77
()
|
3002004011NRG24190520230084115
|
19/05/2023
|
Dipankar Debnath
|
3002004011WL006550
|
Dipankar Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075331
|
|
DIPAKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAKRABAN
|
TR-02-004-011-003/78
()
|
3002004011NRG24190520230084116
|
19/05/2023
|
Sudhir Nama
|
3002004011WL006550
|
Sudhir Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075288
|
|
SUDHIR NAMA
|
BANK OF INDIA(508505)
|
|
101
|
KAKRABAN
|
TR-02-004-011-003/8
()
|
3002004011NRG24190520230084118
|
19/05/2023
|
Rajib Das
|
3002004011WL006550
|
Rajib Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075320
|
|
RAJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAKRABAN
|
TR-02-004-011-003/80
()
|
3002004011NRG24190520230084119
|
19/05/2023
|
Chaia Rani Nama
|
3002004011WL006550
|
Chaia Rani Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075352
|
|
CHHAYA RANI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
KAKRABAN
|
TR-02-004-011-003/81
()
|
3002004011NRG24190520230084120
|
19/05/2023
|
Manik Nama
|
3002004011WL006550
|
Manik Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075348
|
|
MANIK NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAKRABAN
|
TR-02-004-011-003/82
()
|
3002004011NRG24190520230084121
|
19/05/2023
|
Nepal Nam
|
3002004011WL006550
|
Nepal Nam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075332
|
|
NEPAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAKRABAN
|
TR-02-004-011-003/83
()
|
3002004011NRG24190520230084122
|
19/05/2023
|
Rakha Nama
|
3002004011WL006550
|
Rakha Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075347
|
|
REKHA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAKRABAN
|
TR-02-004-011-003/85
()
|
3002004011NRG24190520230084124
|
19/05/2023
|
Babul Nama
|
3002004011WL006550
|
Babul Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075357
|
|
BABUL NAMA
|
BANK OF INDIA(508505)
|
|
107
|
KAKRABAN
|
TR-02-004-011-003/87
()
|
3002004011NRG24190520230084125
|
19/05/2023
|
Shilpi Rani Sarkar Nama
|
3002004011WL006550
|
Shilpi Rani Sarkar Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075361
|
|
SHILPI RANI SARKAR NAMA
|
BANK OF INDIA(508505)
|
|
108
|
KAKRABAN
|
TR-02-004-011-003/89
()
|
3002004011NRG24190520230084127
|
19/05/2023
|
Nibaran Nama
|
3002004011WL006550
|
Nibaran Nama
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075285
|
|
NIBARAN NAMA
|
BANK OF INDIA(508505)
|
|
109
|
KAKRABAN
|
TR-02-004-011-003/97
()
|
3002004011NRG24190520230084129
|
19/05/2023
|
Shyamal Das
|
3002004011WL006550
|
Shyamal Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075354
|
|
SHYAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKRABAN
|
TR-02-004-011-003/99
()
|
3002004011NRG24190520230084130
|
19/05/2023
|
Santibala Debnath
|
3002004011WL006550
|
Santibala Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075310
|
|
SANTI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKRABAN
|
TR-02-004-011-004/166
()
|
3002004011NRG24190520230084132
|
19/05/2023
|
Gita Rani Biswas
|
3002004011WL006550
|
Gita Rani Biswas
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075334
|
|
GITA RANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAKRABAN
|
TR-02-004-011-006/191
()
|
3002004011NRG24190520230084135
|
19/05/2023
|
Joyess Hosen
|
3002004011WL006550
|
Joyess Hosen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075362
|
|
JOYESS HOSSEN S/O HARUN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210000
|
210000
|
|
|
|
|
|
|
|
|
113
|
KAKRABAN
|
TR-02-004-011-002/103
()
|
3002004011NRG24190520230084002
|
19/05/2023
|
Debraj Goush
|
3002004011WL006550
|
Debraj Goush
|
00415
|
SBIN0015807
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075378
|
|
DEBRAJ GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKRABAN
|
TR-02-004-011-003/13
()
|
3002004011NRG24190520230084025
|
19/05/2023
|
Kamal Debnath
|
3002004011WL006550
|
Kamal Debnath
|
00415
|
SBIN0015807
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075376
|
|
MR KAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAKRABAN
|
TR-02-004-011-003/162
()
|
3002004011NRG24190520230084050
|
19/05/2023
|
Sarib Khan
|
3002004011WL006550
|
Sarib Khan
|
00415
|
SBIN0015807
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075379
|
|
SARIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAKRABAN
|
TR-02-004-011-003/172
()
|
3002004011NRG24190520230084059
|
19/05/2023
|
Debasish Debnath
|
3002004011WL006550
|
Debasish Debnath
|
00415
|
SBIN0015807
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075380
|
|
DEBASISH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAKRABAN
|
TR-02-004-011-003/183
()
|
3002004011NRG24190520230084068
|
19/05/2023
|
Rafiqul Islam
|
3002004011WL006550
|
Rafiqul Islam
|
00415
|
SBIN0015807
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075375
|
|
RAFIQUL ISLAM
|
BANK OF INDIA(508505)
|
|
118
|
KAKRABAN
|
TR-02-004-011-003/36
()
|
3002004011NRG24190520230084082
|
19/05/2023
|
Mr. Chaddam Hossen
|
3002004011WL006550
|
Mr. Chaddam Hossen
|
00415
|
SBIN0015807
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075381
|
|
MR CHADDAM HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
119
|
KAKRABAN
|
TR-02-004-011-005/170
()
|
3002004011NRG24190520230084134
|
19/05/2023
|
Sova Ranjan Das
|
3002004011WL006550
|
Sova Ranjan Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075294
|
|
SOVA RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
120
|
KAKRABAN
|
TR-02-004-011-003/79
()
|
3002004011NRG24190520230084117
|
19/05/2023
|
Rubel Nama
|
3002004011WL006550
|
Rubel Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075387
|
|
RUBEL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-011-004/15
()
|
3002004011NRG24190520230084131
|
19/05/2023
|
Manju Das Natta Das
|
3002004011WL006550
|
Manju Das Natta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858075293
|
|
MANJU DAS NATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242000
|
242000
|
|
|
|
|
|
|
|