|
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-02-004-017-004/118
()
|
3002004017NRG24091020230921299
|
09/10/2023
|
TAPAS DAS
|
3002004017WL046330
|
TAPAS DAS
|
00045
|
BARB0MIRZAX
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698415
|
|
TAPASH DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-017-004/119
()
|
3002004017NRG24091020230921300
|
09/10/2023
|
HIMANI NAMA
|
3002004017WL046330
|
HIMANI NAMA
|
00045
|
BARB0MIRZAX
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698417
|
|
HIMANI SARKAR NAMA
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-017-004/149
()
|
3002004017NRG24091020230921302
|
09/10/2023
|
SWAPAN SARKAR
|
3002004017WL046330
|
SWAPAN SARKAR
|
00045
|
BARB0MIRZAX
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698366
|
|
SWAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-017-004/157
()
|
3002004017NRG24091020230921303
|
09/10/2023
|
CHINU RANI DAS GHOSH
|
3002004017WL046330
|
CHINU RANI DAS GHOSH
|
00045
|
BARB0MIRZAX
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698416
|
|
CHINU RANI DAS GHOSH
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-017-004/54
()
|
3002004017NRG24091020230921316
|
09/10/2023
|
RATAN ADHAKARI
|
3002004017WL046330
|
RATAN ADHAKARI
|
00045
|
BARB0MIRZAX
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698364
|
|
RATAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-017-004/66
()
|
3002004017NRG24091020230921318
|
09/10/2023
|
Alladi Nama
|
3002004017WL046330
|
Alladi Nama
|
00045
|
BARB0MIRZAX
|
633
|
633
|
Rejected
|
10/11/2023
|
|
7377698369
|
A/c Blocked or Frozen
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-017-004/74
()
|
3002004017NRG24091020230921321
|
09/10/2023
|
SRIDEVI NAMA DAS
|
3002004017WL046330
|
SRIDEVI NAMA DAS
|
00045
|
BARB0MIRZAX
|
422
|
422
|
Processed
|
11/11/2023
|
|
7377698367
|
|
SRIDEVI NAMA DAS
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-017-004/88
()
|
3002004017NRG24091020230921183
|
09/10/2023
|
Pradip Debnath
|
3002004017WL046326
|
Pradip Debnath
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698365
|
|
PRADIP DEBNATH
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-017-005/36
()
|
3002004017NRG24091020230921193
|
09/10/2023
|
RASA BALA SARKAR
|
3002004017WL046326
|
RASA BALA SARKAR
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698368
|
|
RASA BALA SARKAR
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-017-005/56
()
|
3002004017NRG24091020230921200
|
09/10/2023
|
BASANA SARKAR
|
3002004017WL046326
|
BASANA SARKAR
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698370
|
|
BASANA SARKAR
|
BANK OF BARODA(606985)
|
|
11
|
KAKRABAN
|
TR-02-004-017-005/57
()
|
3002004017NRG24091020230921201
|
09/10/2023
|
Satyajit Sarkar
|
3002004017WL046326
|
Satyajit Sarkar
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
12/11/2023
|
|
7377698371
|
|
SATYAJIT SARKAR S/O HAREKRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-017-005/71
()
|
3002004017NRG24091020230921206
|
09/10/2023
|
Amar sarkar
|
3002004017WL046326
|
Amar sarkar
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698418
|
|
AMAR SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-017-004/82
()
|
3002004017NRG24091020230921322
|
09/10/2023
|
SOMA NAMA
|
3002004017WL046330
|
SOMA NAMA
|
00048
|
BKID0005049
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698372
|
|
Soma Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-017-004/158
()
|
3002004017NRG24091020230921304
|
09/10/2023
|
ARUNA NAMA
|
3002004017WL046330
|
ARUNA NAMA
|
00354
|
PUNB0129120
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698358
|
|
ARUNA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-017-004/201
()
|
3002004017NRG24091020230921309
|
09/10/2023
|
Bachu Nama
|
3002004017WL046330
|
Bachu Nama
|
00354
|
PUNB0129120
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698362
|
|
Bachu Nama
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAKRABAN
|
TR-02-004-017-004/9
()
|
3002004017NRG24091020230921325
|
09/10/2023
|
LAXMAN NAMA
|
3002004017WL046330
|
LAXMAN NAMA
|
00354
|
PUNB0129120
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698361
|
|
LAXMAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-017-005/44
()
|
3002004017NRG24091020230921197
|
09/10/2023
|
KHITISH DAS
|
3002004017WL046326
|
KHITISH DAS
|
00354
|
PUNB0129120
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698360
|
|
KSHITISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-017-005/50
()
|
3002004017NRG24091020230921198
|
09/10/2023
|
JIBAN NAMA
|
3002004017WL046326
|
JIBAN NAMA
|
00354
|
PUNB0129120
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698419
|
|
JIBAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-017-005/86
()
|
3002004017NRG24091020230921208
|
09/10/2023
|
APARNA DAS
|
3002004017WL046326
|
APARNA DAS
|
00354
|
PUNB0129120
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698359
|
|
APARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3771
|
3771
|
|
|
|
|
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-017-004/163
()
|
3002004017NRG24091020230921305
|
09/10/2023
|
RAKESH GHOSH
|
3002004017WL046330
|
RAKESH GHOSH
|
00415
|
SBIN0016194
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698363
|
|
RAKESH GHOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-017-004/199
()
|
3002004017NRG24091020230921308
|
09/10/2023
|
Suman Nama
|
3002004017WL046330
|
Suman Nama
|
00458
|
PUNB0RRBTGB
|
633
|
633
|
Processed
|
12/11/2023
|
|
7377698383
|
|
SUMAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-017-004/202
()
|
3002004017NRG24091020230921310
|
09/10/2023
|
Uttam Nama
|
3002004017WL046330
|
Uttam Nama
|
00458
|
PUNB0RRBTGB
|
422
|
422
|
Processed
|
12/11/2023
|
|
7377698379
|
|
UTTAM NAMA S/O-LT NEPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-017-004/107
()
|
3002004017NRG24091020230921296
|
09/10/2023
|
JHARNA NAMA
|
3002004017WL046330
|
JHARNA NAMA
|
00458
|
UTBI0RRBTGB
|
422
|
422
|
Processed
|
11/11/2023
|
|
7377698387
|
|
JHARNA NAMA
|
BANK OF BARODA(606985)
|
|
24
|
KAKRABAN
|
TR-02-004-017-004/11
()
|
3002004017NRG24091020230921297
|
09/10/2023
|
RAKHAL GHOSH
|
3002004017WL046330
|
RAKHAL GHOSH
|
00458
|
UTBI0RRBTGB
|
422
|
422
|
Processed
|
12/11/2023
|
|
7377698375
|
|
RAKHAL GHOSH S/O RAMANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-017-004/116
()
|
3002004017NRG24091020230921298
|
09/10/2023
|
NIRASA NAMA
|
3002004017WL046330
|
NIRASA NAMA
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698392
|
|
Nirasa Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAKRABAN
|
TR-02-004-017-004/120
()
|
3002004017NRG24091020230921177
|
09/10/2023
|
GOPAL ACHARJEE
|
3002004017WL046326
|
GOPAL ACHARJEE
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698391
|
|
GOPAL CH.ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-017-004/123
()
|
3002004017NRG24091020230921301
|
09/10/2023
|
ANITA CHAKRABORTY
|
3002004017WL046330
|
ANITA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698396
|
|
ANITA CHAKRABORYT
|
BANK OF BARODA(606985)
|
|
28
|
KAKRABAN
|
TR-02-004-017-004/136
()
|
3002004017NRG24091020230921179
|
09/10/2023
|
DIPALI NAMA
|
3002004017WL046326
|
DIPALI NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698411
|
|
Dipali Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAKRABAN
|
TR-02-004-017-004/136
()
|
3002004017NRG24091020230921178
|
09/10/2023
|
RABINDRA NAMA
|
3002004017WL046326
|
RABINDRA NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698390
|
|
MR RABINDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAKRABAN
|
TR-02-004-017-004/163
()
|
3002004017NRG24091020230921306
|
09/10/2023
|
PAMPA SARKAR
|
3002004017WL046330
|
PAMPA SARKAR
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698414
|
|
PAMPA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-017-004/18
()
|
3002004017NRG24091020230921307
|
09/10/2023
|
PUTAL NAMA
|
3002004017WL046330
|
PUTAL NAMA
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698394
|
|
PUTUL NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-017-004/22
()
|
3002004017NRG24091020230921311
|
09/10/2023
|
ARCHANA NAMA
|
3002004017WL046330
|
ARCHANA NAMA
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698385
|
|
ARCHANA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-017-004/26
()
|
3002004017NRG24091020230921312
|
09/10/2023
|
SAMIR NAMA
|
3002004017WL046330
|
SAMIR NAMA
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
12/11/2023
|
|
7377698398
|
|
SAMIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-017-004/45
()
|
3002004017NRG24091020230921180
|
09/10/2023
|
BADHAL CH DAS
|
3002004017WL046326
|
BADHAL CH DAS
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
12/11/2023
|
|
7377698389
|
|
BADAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-017-004/5
()
|
3002004017NRG24091020230921181
|
09/10/2023
|
MINA SARMA
|
3002004017WL046326
|
MINA SARMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698373
|
|
Mina Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAKRABAN
|
TR-02-004-017-004/51
()
|
3002004017NRG24091020230921315
|
09/10/2023
|
JAHARNA DAS
|
3002004017WL046330
|
JAHARNA DAS
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698377
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-017-004/51
()
|
3002004017NRG24091020230921314
|
09/10/2023
|
MARAN DAS
|
3002004017WL046330
|
MARAN DAS
|
00458
|
UTBI0RRBTGB
|
422
|
422
|
Processed
|
11/11/2023
|
|
7377698395
|
|
MARAN DAS
|
BANK OF BARODA(606985)
|
|
38
|
KAKRABAN
|
TR-02-004-017-004/53
()
|
3002004017NRG24091020230921182
|
09/10/2023
|
USHA SARKAR
|
3002004017WL046326
|
USHA SARKAR
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698393
|
|
Usha Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAKRABAN
|
TR-02-004-017-004/65
()
|
3002004017NRG24091020230921317
|
09/10/2023
|
ANIMA NAMA
|
3002004017WL046330
|
ANIMA NAMA
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
12/11/2023
|
|
7377698384
|
|
ANIMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-017-004/67
()
|
3002004017NRG24091020230921319
|
09/10/2023
|
RAMESH NAMA
|
3002004017WL046330
|
RAMESH NAMA
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
12/11/2023
|
|
7377698397
|
|
RAMESH NAMA S/O LT SHASHI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-017-004/68
()
|
3002004017NRG24091020230921320
|
09/10/2023
|
BHALU RANI DAS
|
3002004017WL046330
|
BHALU RANI DAS
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698399
|
|
BHULU RANI DAS MAJUM
|
BANK OF BARODA(606985)
|
|
42
|
KAKRABAN
|
TR-02-004-017-004/84
()
|
3002004017NRG24091020230921323
|
09/10/2023
|
Putal Rani Nama
|
3002004017WL046330
|
Putal Rani Nama
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698412
|
|
PUTUL RANI NAMA
|
BANK OF BARODA(606985)
|
|
43
|
KAKRABAN
|
TR-02-004-017-004/89
()
|
3002004017NRG24091020230921324
|
09/10/2023
|
DIPALI NAMA
|
3002004017WL046330
|
DIPALI NAMA
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
12/11/2023
|
|
7377698386
|
|
DIPALI NAMA W/O NIBARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-017-004/93
()
|
3002004017NRG24091020230921184
|
09/10/2023
|
PARTHA DAS
|
3002004017WL046326
|
PARTHA DAS
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698388
|
|
PARTHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-017-004/97
()
|
3002004017NRG24091020230921185
|
09/10/2023
|
JOYSTNA NAMA
|
3002004017WL046326
|
JOYSTNA NAMA
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
12/11/2023
|
|
7377698380
|
|
JYOTSNA NAMA W/O NARAYAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-017-005/1
()
|
3002004017NRG24091020230921186
|
09/10/2023
|
ARCHANA NAMA
|
3002004017WL046326
|
ARCHANA NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
12/11/2023
|
|
7377698402
|
|
ARCHANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-017-005/12
()
|
3002004017NRG24091020230921187
|
09/10/2023
|
KANCHAN NAMA
|
3002004017WL046326
|
KANCHAN NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698404
|
|
KANCHAN NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-017-005/22
()
|
3002004017NRG24091020230921188
|
09/10/2023
|
RABINDRA NAMA
|
3002004017WL046326
|
RABINDRA NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698409
|
|
RABINDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-017-005/26
()
|
3002004017NRG24091020230921189
|
09/10/2023
|
MILAN NAMA
|
3002004017WL046326
|
MILAN NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698410
|
|
MILAN NAMA
|
BANK OF BARODA(606985)
|
|
50
|
KAKRABAN
|
TR-02-004-017-005/29
()
|
3002004017NRG24091020230921190
|
09/10/2023
|
SANDHA SARKAR
|
3002004017WL046326
|
SANDHA SARKAR
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698376
|
|
Sandhya Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAKRABAN
|
TR-02-004-017-005/31
()
|
3002004017NRG24091020230921191
|
09/10/2023
|
SANDHYA NAMA
|
3002004017WL046326
|
SANDHYA NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
12/11/2023
|
|
7377698374
|
|
SANDHYA RANI NAMA W/O HARADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-017-005/33
()
|
3002004017NRG24091020230921192
|
09/10/2023
|
DINESH NEG
|
3002004017WL046326
|
DINESH NEG
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698407
|
|
DINESH NAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-017-005/37
()
|
3002004017NRG24091020230921194
|
09/10/2023
|
KANU NAMA
|
3002004017WL046326
|
KANU NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
12/11/2023
|
|
7377698406
|
|
KANU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-017-005/38
()
|
3002004017NRG24091020230921195
|
09/10/2023
|
MANIKA NAMA
|
3002004017WL046326
|
MANIKA NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698400
|
|
Mani Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAKRABAN
|
TR-02-004-017-005/43
()
|
3002004017NRG24091020230921196
|
09/10/2023
|
SANCHITA SARKAR
|
3002004017WL046326
|
SANCHITA SARKAR
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698401
|
|
SANCHITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-017-005/52
()
|
3002004017NRG24091020230921199
|
09/10/2023
|
Subash Nama
|
3002004017WL046326
|
Subash Nama
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
12/11/2023
|
|
7377698413
|
|
SUBASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-017-005/59
()
|
3002004017NRG24091020230921202
|
09/10/2023
|
PARUL NAMA
|
3002004017WL046326
|
PARUL NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698381
|
|
Parul Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KAKRABAN
|
TR-02-004-017-005/61
()
|
3002004017NRG24091020230921203
|
09/10/2023
|
CHAYA RANI NAMA
|
3002004017WL046326
|
CHAYA RANI NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698405
|
|
CHHAYA RANI NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAKRABAN
|
TR-02-004-017-005/66
()
|
3002004017NRG24091020230921204
|
09/10/2023
|
RATNA NAMA
|
3002004017WL046326
|
RATNA NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698408
|
|
RATNA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-017-005/70
()
|
3002004017NRG24091020230921205
|
09/10/2023
|
PUSPA RANI DAS
|
3002004017WL046326
|
PUSPA RANI DAS
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698403
|
|
PUSHPA RANI DAS NAMA
|
BANK OF BARODA(606985)
|
|
61
|
KAKRABAN
|
TR-02-004-017-005/8
()
|
3002004017NRG24091020230921207
|
09/10/2023
|
Gouranga Nama
|
3002004017WL046326
|
Gouranga Nama
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
12/11/2023
|
|
7377698378
|
|
GOURANGA NAMA S/O LT NIBARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-017-005/90
()
|
3002004017NRG24091020230921209
|
09/10/2023
|
PAPIYA SHIL NAMA
|
3002004017WL046326
|
PAPIYA SHIL NAMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377698382
|
|
Papiya Shil Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24254
|
24254
|
|
|
|
|
|
|
|
|
63
|
KAKRABAN
|
TR-02-004-017-004/47
()
|
3002004017NRG24091020230921313
|
09/10/2023
|
JHARNA NAMA
|
3002004017WL046330
|
JHARNA NAMA
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377698357
|
|
SMT JHARNA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38319
|
38319
|
|
|
|
|
|
|
|