|
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-02-004-010-001/34
()
|
3002004000NRG24030320241241307
|
04/03/2024
|
Anima Dass
|
3002004WL067973
|
Anima Dass
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244367
|
|
ANIMA SINGHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-010-001/69
()
|
3002004000NRG24030320241241321
|
04/03/2024
|
Ajit das
|
3002004WL067975
|
Ajit das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244359
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-010-002/221
()
|
3002004000NRG24030320241241322
|
04/03/2024
|
Samir Adhikari
|
3002004WL067975
|
Samir Adhikari
|
00354
|
PUNB0129120
|
2260
|
2260
|
Rejected
|
24/04/2024
|
|
3240244362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-010-002/52
()
|
3002004000NRG24030320241241350
|
04/03/2024
|
Babul Das
|
3002004WL067979
|
Babul Das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244360
|
|
BABUL DAS S/O RAMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-010-003/68
()
|
3002004000NRG24030320241241297
|
04/03/2024
|
Khukan Ch Saha
|
3002004WL067971
|
Khukan Ch Saha
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244361
|
|
KHOKAN CHANDRA SAHA SO LT HARENDRA CH SA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-010-004/173
()
|
3002004000NRG24030320241241298
|
04/03/2024
|
Kalpana Debnath Adhikari
|
3002004WL067971
|
Kalpana Debnath Adhikari
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244363
|
|
KALPANA DEBNATH ADHI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-010-004/204
()
|
3002004000NRG24030320241241332
|
04/03/2024
|
Sagar Saha
|
3002004WL067976
|
Sagar Saha
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244366
|
|
SAGAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-010-005/118
()
|
3002004000NRG24030320241241345
|
04/03/2024
|
Hossain Mia
|
3002004WL067978
|
Hossain Mia
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244365
|
|
HOSSEN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-010-005/228
()
|
3002004000NRG24030320241241346
|
04/03/2024
|
Dipika Saha
|
3002004WL067978
|
Dipika Saha
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244364
|
|
DIPIKA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-010-002/129
()
|
3002004000NRG24030320241241302
|
04/03/2024
|
Dipankar Sukla Das
|
3002004WL067972
|
Dipankar Sukla Das
|
00415
|
SBIN0015807
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244368
|
|
DIPANKAR SUKLADAS S/O RAKHAL CH SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-010-002/8
()
|
3002004000NRG24030320241241305
|
04/03/2024
|
Anima Sutradhar
|
3002004WL067972
|
Anima Sutradhar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244401
|
|
ANIMA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-010-003/74
()
|
3002004000NRG24030320241241312
|
04/03/2024
|
Ujala Gosh
|
3002004WL067973
|
Ujala Gosh
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
24/04/2024
|
|
3240244395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-010-004/13
()
|
3002004000NRG24030320241241352
|
04/03/2024
|
Maya Debnath
|
3002004WL067979
|
Maya Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244393
|
|
MAYA DEBNATH W/O BASU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-010-005/125
()
|
3002004000NRG24030320241241290
|
04/03/2024
|
Dipankar Das
|
3002004WL067970
|
Dipankar Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240244411
|
|
MARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-010-005/248
()
|
3002004000NRG24030320241241327
|
04/03/2024
|
Basana Saha
|
3002004WL067975
|
Basana Saha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244408
|
|
BASANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-006/11
()
|
3002004000NRG24030320241241339
|
04/03/2024
|
Mannan Miah
|
3002004WL067977
|
Mannan Miah
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244410
|
|
MANNAN MIAH S/O KHURSHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-010-006/170
()
|
3002004000NRG24030320241241333
|
04/03/2024
|
Abha Datta Majumdar
|
3002004WL067976
|
Abha Datta Majumdar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244412
|
|
ABHA DATTA MAJUMDAR W/O RAKHAL MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-010-001/140
()
|
3002004000NRG24030320241241293
|
04/03/2024
|
Sabita Das
|
3002004WL067971
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244403
|
|
SABITA SUKLA DAS W/O LT SRIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-010-001/149
()
|
3002004000NRG24030320241241300
|
04/03/2024
|
Nirmal Das
|
3002004WL067972
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244374
|
|
NIRMAL DAS,S/O-PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-010-001/65
()
|
3002004000NRG24030320241241314
|
04/03/2024
|
Gita Das
|
3002004WL067974
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244389
|
|
GITA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAKRABAN
|
TR-02-004-010-001/91
()
|
3002004000NRG24030320241241349
|
04/03/2024
|
Sabita Datta
|
3002004WL067979
|
Sabita Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244388
|
|
SMT.SABITA DATTA,[SAHA] W/O,LET,SWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-010-001/99
()
|
3002004000NRG24030320241241301
|
04/03/2024
|
Subha Rani Das
|
3002004WL067972
|
Subha Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244386
|
|
SHOBHA RANI DASW/O SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-010-002/102
()
|
3002004000NRG24030320241241294
|
04/03/2024
|
Babul Saha
|
3002004WL067971
|
Babul Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244387
|
|
BABUL SAHA S/O LT NAKUL CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-010-002/105
()
|
3002004000NRG24030320241241315
|
04/03/2024
|
Nisha Bala Das
|
3002004WL067974
|
Nisha Bala Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244426
|
|
NISHA BAL A DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-010-002/108
()
|
3002004000NRG24030320241241286
|
04/03/2024
|
Biswajit Das
|
3002004WL067970
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244418
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-010-002/114
()
|
3002004000NRG24030320241241295
|
04/03/2024
|
Gita Rani Shutradhar
|
3002004WL067971
|
Gita Rani Shutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244417
|
|
GITA RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-010-002/154
()
|
3002004000NRG24030320241241303
|
04/03/2024
|
Chandana Rani Saha
|
3002004WL067972
|
Chandana Rani Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244416
|
|
CHANDANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-010-002/156
()
|
3002004000NRG24030320241241328
|
04/03/2024
|
Asutush Saha
|
3002004WL067976
|
Asutush Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244413
|
|
ASHUOSH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-010-002/161
()
|
3002004000NRG24030320241241287
|
04/03/2024
|
AshAshuAshu Ranjan Das Ranjan Das u Ranjan Das
|
3002004WL067970
|
AshAshuAshu Ranjan Das Ranjan Das u Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244377
|
|
ASU RANJAN DAS S/O TARACHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-010-002/169
()
|
3002004000NRG24030320241241309
|
04/03/2024
|
Bulti Das
|
3002004WL067973
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244404
|
|
BULTI DAS
|
HDFC BANK LTD(607152)
|
|
31
|
KAKRABAN
|
TR-02-004-010-002/195
()
|
3002004000NRG24030320241241329
|
04/03/2024
|
Soma nandi Saha
|
3002004WL067976
|
Soma nandi Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244400
|
|
SOMA NANDI SAHA , W/O - HIMANGSHU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-010-002/208
()
|
3002004000NRG24030320241241288
|
04/03/2024
|
Bappa Deb
|
3002004WL067970
|
Bappa Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244398
|
|
BAPPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-010-002/35
()
|
3002004000NRG24030320241241310
|
04/03/2024
|
Malati Sutradar
|
3002004WL067973
|
Malati Sutradar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244419
|
|
MALATI SUTRADHR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-010-002/43
()
|
3002004000NRG24030320241241323
|
04/03/2024
|
Narayan Chakrabarty
|
3002004WL067975
|
Narayan Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244420
|
|
NARAYAN CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
35
|
KAKRABAN
|
TR-02-004-010-002/73
()
|
3002004000NRG24030320241241304
|
04/03/2024
|
Minati Shil
|
3002004WL067972
|
Minati Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244415
|
|
MANATI SHIL,W/O-LT GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-002/91
()
|
3002004000NRG24030320241241296
|
04/03/2024
|
Nitaranjan Das
|
3002004WL067971
|
Nitaranjan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244375
|
|
NITYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-010-003/110
()
|
3002004000NRG24030320241241324
|
04/03/2024
|
Sujan Lodh
|
3002004WL067975
|
Sujan Lodh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244414
|
|
SUJAN LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-010-003/121
()
|
3002004000NRG24030320241241316
|
04/03/2024
|
Khushi Rani Das
|
3002004WL067974
|
Khushi Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244424
|
|
KSHUSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-010-003/175
()
|
3002004000NRG24030320241241317
|
04/03/2024
|
Suchitra Debnath
|
3002004WL067974
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244399
|
|
SUCHITRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-010-003/180
()
|
3002004000NRG24030320241241311
|
04/03/2024
|
Maran Karmakar
|
3002004WL067973
|
Maran Karmakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244402
|
|
MARAN KARMAKAR S/O LT SUNIL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-010-003/247
()
|
3002004000NRG24030320241241342
|
04/03/2024
|
Titan Ghosh
|
3002004WL067978
|
Titan Ghosh
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240244373
|
|
TITAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-010-004/1
()
|
3002004000NRG24030320241241330
|
04/03/2024
|
Utpal Das
|
3002004WL067976
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244394
|
|
UTPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-010-004/101
()
|
3002004000NRG24030320241241335
|
04/03/2024
|
Gita RaniSaha
|
3002004WL067977
|
Gita RaniSaha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244425
|
|
GITA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-010-004/12
()
|
3002004000NRG24030320241241343
|
04/03/2024
|
Subal Saha
|
3002004WL067978
|
Subal Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244371
|
|
SUBAL SAHA S/O LT RABATI MOHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-010-004/169
()
|
3002004000NRG24030320241241344
|
04/03/2024
|
Birandra Saha
|
3002004WL067978
|
Birandra Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244405
|
|
BIRENDRA CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-010-004/185
()
|
3002004000NRG24030320241241331
|
04/03/2024
|
Pradyut Bishnu Chowdhari
|
3002004WL067976
|
Pradyut Bishnu Chowdhari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244372
|
|
PRADYUT KUMAR BISHNU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-010-004/35
()
|
3002004000NRG24030320241241289
|
04/03/2024
|
Sura Bala Sutradhar
|
3002004WL067970
|
Sura Bala Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244422
|
|
SURA BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-010-004/86
()
|
3002004000NRG24030320241241299
|
04/03/2024
|
Kalpana Shil
|
3002004WL067971
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244384
|
|
KALPANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-010-004/89
()
|
3002004000NRG24030320241241306
|
04/03/2024
|
Chinu Sutradhar
|
3002004WL067972
|
Chinu Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244392
|
|
PRADIP SUTRADHAR/CHINU RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-010-004/97
()
|
3002004000NRG24030320241241318
|
04/03/2024
|
Biswajit Das
|
3002004WL067974
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244421
|
|
BISWAJIT DAS
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KAKRABAN
|
TR-02-004-010-005/141
()
|
3002004000NRG24030320241241325
|
04/03/2024
|
Maran Sutradhar
|
3002004WL067975
|
Maran Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244379
|
|
MARAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-010-005/220
()
|
3002004000NRG24030320241241326
|
04/03/2024
|
Shipra Sutrdhar
|
3002004WL067975
|
Shipra Sutrdhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244407
|
|
SIPRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKRABAN
|
TR-02-004-010-005/5
()
|
3002004000NRG24030320241241336
|
04/03/2024
|
Sandha Bhowmik
|
3002004WL067977
|
Sandha Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244376
|
|
SANDHYA DEY (BHOWMIK)
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKRABAN
|
TR-02-004-010-005/62
()
|
3002004000NRG24030320241241337
|
04/03/2024
|
Gouri Roy Sarkar
|
3002004WL067977
|
Gouri Roy Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244380
|
|
SUMIT ROY SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-010-005/70
()
|
3002004000NRG24030320241241338
|
04/03/2024
|
Sankari Majumdar
|
3002004WL067977
|
Sankari Majumdar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244381
|
|
SHANKARI DEB MAJUMDER W/O LT BAPI MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-010-005/71
()
|
3002004000NRG24030320241241313
|
04/03/2024
|
Jarna Loadh
|
3002004WL067973
|
Jarna Loadh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244370
|
|
JHARNA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-010-005/81
()
|
3002004000NRG24030320241241291
|
04/03/2024
|
Gita Chakraborty
|
3002004WL067970
|
Gita Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240244382
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-010-005/85
()
|
3002004000NRG24030320241241319
|
04/03/2024
|
Minu Ghush
|
3002004WL067974
|
Minu Ghush
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244383
|
|
MINU GHOSH W/O RABINDRA CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-010-006/148
()
|
3002004000NRG24030320241241347
|
04/03/2024
|
Pratima Natta Bhowmik
|
3002004WL067978
|
Pratima Natta Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244397
|
|
PRATIMA NATTA BHOWMIK D/O SUBHAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-010-006/19
()
|
3002004000NRG24030320241241340
|
04/03/2024
|
Nirmal Bishnu Chowdhary
|
3002004WL067977
|
Nirmal Bishnu Chowdhary
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244385
|
|
NIRMAL BISHNU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-010-006/21
()
|
3002004000NRG24030320241241334
|
04/03/2024
|
Dilip Ch Day
|
3002004WL067976
|
Dilip Ch Day
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244423
|
|
DILIP DEY , S/O -DINESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-010-006/29
()
|
3002004000NRG24030320241241348
|
04/03/2024
|
Farid Miah
|
3002004WL067978
|
Farid Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244378
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKRABAN
|
TR-02-004-010-006/36
()
|
3002004000NRG24030320241241292
|
04/03/2024
|
Hanufa Begam
|
3002004WL067970
|
Hanufa Begam
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240244396
|
|
HANUFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-010-006/42
()
|
3002004000NRG24030320241241341
|
04/03/2024
|
Kajal Rani Debnath
|
3002004WL067977
|
Kajal Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244391
|
|
KAJAL RANI DAS DEBN
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-010-006/50
()
|
3002004000NRG24030320241241354
|
04/03/2024
|
Praniti Saha
|
3002004WL067979
|
Praniti Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244390
|
|
PRANATI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KAKRABAN
|
TR-02-004-010-006/56
()
|
3002004000NRG24030320241241355
|
04/03/2024
|
Rupali Saha
|
3002004WL067979
|
Rupali Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244406
|
|
RUPALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
KAKRABAN
|
TR-02-004-010-006/70
()
|
3002004000NRG24030320241241320
|
04/03/2024
|
Arpan Ch Das
|
3002004WL067974
|
Arpan Ch Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244409
|
|
MR ARPAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111590
|
111590
|
|
|
|
|
|
|
|
|
68
|
KAKRABAN
|
TR-02-004-010-001/89
()
|
3002004000NRG24030320241241308
|
04/03/2024
|
Mani Bala Das
|
3002004WL067973
|
Mani Bala Das
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240244369
|
|
MANI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152130
|
152130
|
|
|
|
|
|
|
|