|
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-02-004-014-006/103
()
|
3002004014NRG24190720230463405
|
19/07/2023
|
Chakina Khatun
|
3002004014WL020548
|
Chakina Khatun
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069521
|
|
SAKHINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-014-006/105
()
|
3002004014NRG24190720230463406
|
19/07/2023
|
Rinku Das
|
3002004014WL020548
|
Rinku Das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069549
|
|
RINKU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-014-006/107
()
|
3002004014NRG24190720230463408
|
19/07/2023
|
Shipra Majumder Das
|
3002004014WL020548
|
Shipra Majumder Das
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069520
|
|
SHIPRA RANI MAJUMDER DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-014-006/108
()
|
3002004014NRG24190720230463409
|
19/07/2023
|
Jyoty Deb Sarkar
|
3002004014WL020548
|
Jyoty Deb Sarkar
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069562
|
|
JYOTI DEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-014-006/109
()
|
3002004014NRG24190720230463410
|
19/07/2023
|
Anjana das
|
3002004014WL020548
|
Anjana das
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069578
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-014-006/118
()
|
3002004014NRG24190720230463414
|
19/07/2023
|
Sheauli Deb Laskar
|
3002004014WL020548
|
Sheauli Deb Laskar
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069559
|
|
SHEAULI LASKAR
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-014-006/12
()
|
3002004014NRG24190720230463415
|
19/07/2023
|
Jhulan Debnath
|
3002004014WL020548
|
Jhulan Debnath
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069522
|
|
JHULAN DEBNATH
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-014-006/125
()
|
3002004014NRG24190720230463417
|
19/07/2023
|
Papri Sutradhar Das
|
3002004014WL020548
|
Papri Sutradhar Das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069531
|
|
PAPRI SUTRADHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-014-006/129
()
|
3002004014NRG24190720230463418
|
19/07/2023
|
Joya Deb Datta
|
3002004014WL020548
|
Joya Deb Datta
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069532
|
|
JOYA DEB DATTA
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-014-006/130
()
|
3002004014NRG24190720230463419
|
19/07/2023
|
Bulti Malakar
|
3002004014WL020548
|
Bulti Malakar
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069536
|
|
BULTI MALAKAR
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-014-006/136
()
|
3002004014NRG24190720230463423
|
19/07/2023
|
Maya Sarkar Nama
|
3002004014WL020548
|
Maya Sarkar Nama
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069530
|
|
MAYA SARKAR NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-014-006/14
()
|
3002004014NRG24190720230463424
|
19/07/2023
|
Laxmi Nama
|
3002004014WL020548
|
Laxmi Nama
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069575
|
|
LAKSHI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-014-006/144
()
|
3002004014NRG24190720230463425
|
19/07/2023
|
Soma Datta Nama
|
3002004014WL020548
|
Soma Datta Nama
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069541
|
|
SOMA DATTA NAMA
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-014-006/17
()
|
3002004014NRG24190720230463427
|
19/07/2023
|
Soma Debnath Deb
|
3002004014WL020548
|
Soma Debnath Deb
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069579
|
|
SOMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-014-006/19
()
|
3002004014NRG24190720230463428
|
19/07/2023
|
Sujit das
|
3002004014WL020548
|
Sujit das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069527
|
|
SUJIT DAS SO LT BRINDABAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-014-006/20
()
|
3002004014NRG24190720230463429
|
19/07/2023
|
Gobinda Das
|
3002004014WL020548
|
Gobinda Das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069539
|
|
GOBINDA DAS
|
BANK OF INDIA(508505)
|
|
17
|
KAKRABAN
|
TR-02-004-014-006/22
()
|
3002004014NRG24190720230463430
|
19/07/2023
|
Jyotsna Das
|
3002004014WL020548
|
Jyotsna Das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069582
|
|
JYOTSNA DAS
|
BANK OF INDIA(508505)
|
|
18
|
KAKRABAN
|
TR-02-004-014-006/26
()
|
3002004014NRG24190720230463432
|
19/07/2023
|
Saraswati Deb
|
3002004014WL020548
|
Saraswati Deb
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069517
|
|
SARASWATI DEB
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-014-006/27
()
|
3002004014NRG24190720230463433
|
19/07/2023
|
Anjali Das
|
3002004014WL020548
|
Anjali Das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069538
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-014-006/28
()
|
3002004014NRG24190720230463434
|
19/07/2023
|
Jharna Deb
|
3002004014WL020548
|
Jharna Deb
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069519
|
|
JHARNA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-014-006/29
()
|
3002004014NRG24190720230463435
|
19/07/2023
|
Ratna Das Gupta
|
3002004014WL020548
|
Ratna Das Gupta
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069553
|
|
RATAN DAS GOPTA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-014-006/34
()
|
3002004014NRG24190720230463438
|
19/07/2023
|
Champa Das
|
3002004014WL020548
|
Champa Das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069537
|
|
CHAMPA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-014-006/37
()
|
3002004014NRG24190720230463440
|
19/07/2023
|
Gouri Rani Das
|
3002004014WL020548
|
Gouri Rani Das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069514
|
|
GOURI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-014-006/39
()
|
3002004014NRG24190720230463441
|
19/07/2023
|
Arati Debnath
|
3002004014WL020548
|
Arati Debnath
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069543
|
|
ARATI DEBNATH
|
BANK OF INDIA(508505)
|
|
25
|
KAKRABAN
|
TR-02-004-014-006/45
()
|
3002004014NRG24190720230463443
|
19/07/2023
|
Dinesh Debnath
|
3002004014WL020548
|
Dinesh Debnath
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069524
|
|
MR DINESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKRABAN
|
TR-02-004-014-006/49
()
|
3002004014NRG24190720230463444
|
19/07/2023
|
Girendra Debnath
|
3002004014WL020548
|
Girendra Debnath
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069526
|
|
GIRENDRA DEBNATH
|
BANK OF INDIA(508505)
|
|
27
|
KAKRABAN
|
TR-02-004-014-006/51
()
|
3002004014NRG24190720230463445
|
19/07/2023
|
Karuna Nama
|
3002004014WL020548
|
Karuna Nama
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069528
|
|
KARUNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-014-006/52
()
|
3002004014NRG24190720230463446
|
19/07/2023
|
Manti Debnath
|
3002004014WL020548
|
Manti Debnath
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069548
|
|
MANTI DEBNATH
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-014-006/55
()
|
3002004014NRG24190720230463447
|
19/07/2023
|
Priyanka Das
|
3002004014WL020548
|
Priyanka Das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069533
|
|
PRIYANKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-014-006/57
()
|
3002004014NRG24190720230463448
|
19/07/2023
|
Raju Deb
|
3002004014WL020548
|
Raju Deb
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069542
|
|
RAJU DEB
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-014-006/58
()
|
3002004014NRG24190720230463449
|
19/07/2023
|
Dulu Deb
|
3002004014WL020548
|
Dulu Deb
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069561
|
|
DULU RANI DAS DEB
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-014-006/62
()
|
3002004014NRG24190720230463450
|
19/07/2023
|
Radha Rani Deb
|
3002004014WL020548
|
Radha Rani Deb
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069556
|
|
RADHA RANI DEY DEB
|
BANK OF INDIA(508505)
|
|
33
|
KAKRABAN
|
TR-02-004-014-006/68
()
|
3002004014NRG24190720230463455
|
19/07/2023
|
Namita Das
|
3002004014WL020548
|
Namita Das
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069560
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-014-006/69
()
|
3002004014NRG24190720230463456
|
19/07/2023
|
Namita Rani Das
|
3002004014WL020548
|
Namita Rani Das
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069515
|
|
NAMITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-014-006/72
()
|
3002004014NRG24190720230463457
|
19/07/2023
|
Fulan RaniDas
|
3002004014WL020548
|
Fulan RaniDas
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069551
|
|
FULAN RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-014-006/75
()
|
3002004014NRG24190720230463458
|
19/07/2023
|
Dipankar Deb
|
3002004014WL020548
|
Dipankar Deb
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069577
|
|
DIPANKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-014-006/76
()
|
3002004014NRG24190720230463459
|
19/07/2023
|
Chanda Deb
|
3002004014WL020548
|
Chanda Deb
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069558
|
|
CHHANDA DEB
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-014-006/77
()
|
3002004014NRG24190720230463460
|
19/07/2023
|
Swapan Deb
|
3002004014WL020548
|
Swapan Deb
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069516
|
|
SWAPAN DEB
|
BANK OF INDIA(508505)
|
|
39
|
KAKRABAN
|
TR-02-004-014-006/78
()
|
3002004014NRG24190720230463461
|
19/07/2023
|
Kajal Das
|
3002004014WL020548
|
Kajal Das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069523
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-014-006/79
()
|
3002004014NRG24190720230463462
|
19/07/2023
|
Bandana das
|
3002004014WL020548
|
Bandana das
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069540
|
|
BANDANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-014-006/8
()
|
3002004014NRG24190720230463463
|
19/07/2023
|
Ratan Ch Debnath
|
3002004014WL020548
|
Ratan Ch Debnath
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069557
|
|
RATAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-014-006/81
()
|
3002004014NRG24190720230463465
|
19/07/2023
|
Ranjana Das
|
3002004014WL020548
|
Ranjana Das
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069534
|
|
RANJANA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-014-006/82
()
|
3002004014NRG24190720230463466
|
19/07/2023
|
Bishaka sarkar
|
3002004014WL020548
|
Bishaka sarkar
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069552
|
|
BISHAKA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-014-006/85
()
|
3002004014NRG24190720230463467
|
19/07/2023
|
Debasish Deb
|
3002004014WL020548
|
Debasish Deb
|
00048
|
BKID0005049
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069525
|
|
DEBASISH DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAKRABAN
|
TR-02-004-014-006/86
()
|
3002004014NRG24190720230463468
|
19/07/2023
|
Namita Debnath
|
3002004014WL020548
|
Namita Debnath
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
22/07/2023
|
|
3662069546
|
|
NAMITA DEBNATH
|
BANK OF INDIA(508505)
|
|
46
|
KAKRABAN
|
TR-02-004-014-006/90
()
|
3002004014NRG24190720230463470
|
19/07/2023
|
Sabita Sarkar Nama
|
3002004014WL020548
|
Sabita Sarkar Nama
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069529
|
|
SABITA SARKAR NAMA
|
BANK OF INDIA(508505)
|
|
47
|
KAKRABAN
|
TR-02-004-014-006/91
()
|
3002004014NRG24190720230463471
|
19/07/2023
|
Swapna Debnath
|
3002004014WL020548
|
Swapna Debnath
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069580
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-014-006/92
()
|
3002004014NRG24190720230463472
|
19/07/2023
|
Punam Debnath
|
3002004014WL020548
|
Punam Debnath
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069518
|
|
PUNAM DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-014-006/94
()
|
3002004014NRG24190720230463473
|
19/07/2023
|
Laxmi Talukdhar
|
3002004014WL020548
|
Laxmi Talukdhar
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069535
|
|
LAXMI RANI TALUKDER DEB
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-014-006/98
()
|
3002004014NRG24190720230463476
|
19/07/2023
|
Puspa Rani Shil
|
3002004014WL020548
|
Puspa Rani Shil
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069547
|
|
PUSHPA RANI SHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
51
|
KAKRABAN
|
TR-02-004-014-005/132
()
|
3002004014NRG24190720230463400
|
19/07/2023
|
Goutam Sutradhar
|
3002004014WL020548
|
Goutam Sutradhar
|
00415
|
SBIN0000216
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069513
|
|
GOUTAM SUTRADHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
52
|
KAKRABAN
|
TR-02-004-014-006/145
()
|
3002004014NRG24190720230463426
|
19/07/2023
|
Mousumi Das
|
3002004014WL020548
|
Mousumi Das
|
00458
|
PUNB0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069581
|
|
MOUSUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-014-006/65
()
|
3002004014NRG24190720230463453
|
19/07/2023
|
Ruma Das
|
3002004014WL020548
|
Ruma Das
|
00458
|
PUNB0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069563
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
54
|
KAKRABAN
|
TR-02-004-014-006/1
()
|
3002004014NRG24190720230463401
|
19/07/2023
|
Praya Bala Das
|
3002004014WL020548
|
Praya Bala Das
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069574
|
|
PRIYA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-014-006/101
()
|
3002004014NRG24190720230463403
|
19/07/2023
|
Krishna Mala Debnath
|
3002004014WL020548
|
Krishna Mala Debnath
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069564
|
|
KRISHNA MALA DEBNATH
|
BANK OF INDIA(508505)
|
|
56
|
KAKRABAN
|
TR-02-004-014-006/102
()
|
3002004014NRG24190720230463404
|
19/07/2023
|
Gopal Debnath
|
3002004014WL020548
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069550
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-014-006/106
()
|
3002004014NRG24190720230463407
|
19/07/2023
|
Govinda Debnath
|
3002004014WL020548
|
Govinda Debnath
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069576
|
|
GOBINDA DEBNATH
|
BANK OF INDIA(508505)
|
|
58
|
KAKRABAN
|
TR-02-004-014-006/113
()
|
3002004014NRG24190720230463413
|
19/07/2023
|
Sita Das Rajbangshi
|
3002004014WL020548
|
Sita Das Rajbangshi
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069568
|
|
SITA DAS RAJBANSHI
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-014-006/123
()
|
3002004014NRG24190720230463416
|
19/07/2023
|
Pinki Deb Paul
|
3002004014WL020548
|
Pinki Deb Paul
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069571
|
|
PINKI PAUL
|
BANK OF INDIA(508505)
|
|
60
|
KAKRABAN
|
TR-02-004-014-006/132
()
|
3002004014NRG24190720230463421
|
19/07/2023
|
Sunil Debnath
|
3002004014WL020548
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069555
|
|
SUNIL DEBNATH S/O JAGABANDU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-014-006/133
()
|
3002004014NRG24190720230463422
|
19/07/2023
|
Asha Lata Dhar
|
3002004014WL020548
|
Asha Lata Dhar
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069572
|
|
ASHALATA DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KAKRABAN
|
TR-02-004-014-006/23
()
|
3002004014NRG24190720230463431
|
19/07/2023
|
Nibadan Das
|
3002004014WL020548
|
Nibadan Das
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069567
|
|
NIBEDHAN DAS
|
BANK OF INDIA(508505)
|
|
63
|
KAKRABAN
|
TR-02-004-014-006/3
()
|
3002004014NRG24190720230463436
|
19/07/2023
|
Malina Das
|
3002004014WL020548
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069573
|
|
MALINA DAS
|
BANK OF INDIA(508505)
|
|
64
|
KAKRABAN
|
TR-02-004-014-006/64
()
|
3002004014NRG24190720230463452
|
19/07/2023
|
Mahesh Adhikari
|
3002004014WL020548
|
Mahesh Adhikari
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
22/07/2023
|
|
3662069570
|
|
MAHESH ADHIKARI
|
BANK OF INDIA(508505)
|
|
65
|
KAKRABAN
|
TR-02-004-014-006/66
()
|
3002004014NRG24190720230463454
|
19/07/2023
|
Chabi Rani Das
|
3002004014WL020548
|
Chabi Rani Das
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069569
|
|
CHABI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-014-006/80
()
|
3002004014NRG24190720230463464
|
19/07/2023
|
Anita Debnath
|
3002004014WL020548
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069565
|
|
ANITA DEBNATH
|
BANK OF INDIA(508505)
|
|
67
|
KAKRABAN
|
TR-02-004-014-006/88
()
|
3002004014NRG24190720230463469
|
19/07/2023
|
Jayanti Das
|
3002004014WL020548
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069545
|
|
JAYANTI DAS
|
BANK OF INDIA(508505)
|
|
68
|
KAKRABAN
|
TR-02-004-014-006/95
()
|
3002004014NRG24190720230463474
|
19/07/2023
|
Durga Rani Das
|
3002004014WL020548
|
Durga Rani Das
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069554
|
|
DURGA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-014-006/96
()
|
3002004014NRG24190720230463475
|
19/07/2023
|
Braja lal Datta
|
3002004014WL020548
|
Braja lal Datta
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069566
|
|
BRAZALAL DUTTA
|
BANK OF INDIA(508505)
|
|
70
|
KAKRABAN
|
TR-02-004-014-006/99
()
|
3002004014NRG24190720230463477
|
19/07/2023
|
Sunati Debnath
|
3002004014WL020548
|
Sunati Debnath
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
22/07/2023
|
|
3662069544
|
|
SUNATI DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8729
|
8729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35728
|
35728
|
|
|
|
|
|
|
|