|
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-02-004-014-002/25
()
|
3002004014NRG24120620230225209
|
12/06/2023
|
Uma Nandi Das
|
3002004014WL012072
|
Uma Nandi Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968990
|
|
UMA NANDI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-014-003/114
()
|
3002004014NRG24120620230225215
|
12/06/2023
|
Parbati Debnath Shi
|
3002004014WL012072
|
Parbati Debnath Shi
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968988
|
|
PARBATI DEBNATH SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-014-003/115
()
|
3002004014NRG24120620230225216
|
12/06/2023
|
Sachindra Debnath
|
3002004014WL012072
|
Sachindra Debnath
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968992
|
|
SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-014-003/118
()
|
3002004014NRG24120620230225217
|
12/06/2023
|
Sefali Debnath
|
3002004014WL012072
|
Sefali Debnath
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968995
|
|
SEFALI DEBNATH
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-014-003/17
()
|
3002004014NRG24120620230225221
|
12/06/2023
|
Fulan Majumdar
|
3002004014WL012072
|
Fulan Majumdar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968998
|
|
FULAN MAZUMDER
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-014-003/33
()
|
3002004014NRG24120620230225227
|
12/06/2023
|
Madhu chanda Shil
|
3002004014WL012072
|
Madhu chanda Shil
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968981
|
|
MADHUCHANDA SHIL
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-014-003/34
()
|
3002004014NRG24120620230225228
|
12/06/2023
|
Shiuly Sarkar
|
3002004014WL012072
|
Shiuly Sarkar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968991
|
|
SHIULI SARKAR
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-014-003/38
()
|
3002004014NRG24120620230225230
|
12/06/2023
|
CHANDAN SARKAR
|
3002004014WL012072
|
CHANDAN SARKAR
|
00048
|
BKID0005049
|
1827
|
1827
|
Processed
|
16/06/2023
|
|
2604968997
|
|
CHANDAN SARKAR
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-014-003/45
()
|
3002004014NRG24120620230225236
|
12/06/2023
|
Narayan Kamaker
|
3002004014WL012072
|
Narayan Kamaker
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968980
|
|
NARAYAN KARMAKAR
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-014-003/49
()
|
3002004014NRG24120620230225240
|
12/06/2023
|
Chya Nama
|
3002004014WL012072
|
Chya Nama
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969000
|
|
CHAYA RANI NAMA
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-014-003/58
()
|
3002004014NRG24120620230225247
|
12/06/2023
|
Mani Biswas Nama
|
3002004014WL012072
|
Mani Biswas Nama
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968985
|
|
MANI BISWAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-014-003/59
()
|
3002004014NRG24120620230225248
|
12/06/2023
|
Gita Rani Mujumdar
|
3002004014WL012072
|
Gita Rani Mujumdar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968986
|
|
GITA MAJUMDER
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-014-003/61
()
|
3002004014NRG24120620230225250
|
12/06/2023
|
Dulal Majumdar
|
3002004014WL012072
|
Dulal Majumdar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968994
|
|
DULAL MAJUMDER
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-014-003/63
()
|
3002004014NRG24120620230225251
|
12/06/2023
|
Dipali Majumder
|
3002004014WL012072
|
Dipali Majumder
|
00048
|
BKID0005049
|
2030
|
2030
|
Rejected
|
16/06/2023
|
|
2604968996
|
A/c Blocked or Frozen
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-014-003/68
()
|
3002004014NRG24120620230225255
|
12/06/2023
|
Ranu Sarker
|
3002004014WL012072
|
Ranu Sarker
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968989
|
|
RENU BALA SARKAR
|
BANK OF INDIA(508505)
|
|
16
|
KAKRABAN
|
TR-02-004-014-003/79
()
|
3002004014NRG24120620230225261
|
12/06/2023
|
Sontosh Sarker
|
3002004014WL012072
|
Sontosh Sarker
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968983
|
|
SANTOSH SARKAR
|
BANK OF INDIA(508505)
|
|
17
|
KAKRABAN
|
TR-02-004-014-003/8
()
|
3002004014NRG24120620230225262
|
12/06/2023
|
Rajib Debnath
|
3002004014WL012072
|
Rajib Debnath
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968993
|
|
RAJIB DEBNATH
|
BANK OF INDIA(508505)
|
|
18
|
KAKRABAN
|
TR-02-004-014-003/80
()
|
3002004014NRG24120620230225263
|
12/06/2023
|
Ratan Sarker
|
3002004014WL012072
|
Ratan Sarker
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969041
|
|
RATAN CHANDRA SARKAR
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-014-003/82
()
|
3002004014NRG24120620230225264
|
12/06/2023
|
Arati Das
|
3002004014WL012072
|
Arati Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969001
|
|
ARATI DEBNATH DAS
|
HDFC BANK LTD(607152)
|
|
20
|
KAKRABAN
|
TR-02-004-014-003/85
()
|
3002004014NRG24120620230225267
|
12/06/2023
|
Usha Pual
|
3002004014WL012072
|
Usha Pual
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968999
|
|
USHA PAUL
|
BANK OF INDIA(508505)
|
|
21
|
KAKRABAN
|
TR-02-004-014-003/86
()
|
3002004014NRG24120620230225268
|
12/06/2023
|
Badal Karmakar
|
3002004014WL012072
|
Badal Karmakar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968984
|
|
BADAL KARMAKAR
|
BANK OF INDIA(508505)
|
|
22
|
KAKRABAN
|
TR-02-004-014-003/91
()
|
3002004014NRG24120620230225274
|
12/06/2023
|
Kanu Nama
|
3002004014WL012072
|
Kanu Nama
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968987
|
|
KANU NAMA
|
BANK OF INDIA(508505)
|
|
23
|
KAKRABAN
|
TR-02-004-014-003/93
()
|
3002004014NRG24120620230225276
|
12/06/2023
|
Ruma Deb Nath
|
3002004014WL012072
|
Ruma Deb Nath
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
16/06/2023
|
|
2604969002
|
|
RUMA DEBNATH DEY
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-014-003/98
()
|
3002004014NRG24120620230225281
|
12/06/2023
|
Dulal Sarkar
|
3002004014WL012072
|
Dulal Sarkar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968982
|
|
DULAL SARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46893
|
46893
|
|
|
|
|
|
|
|
|
25
|
KAKRABAN
|
TR-02-004-014-003/2
()
|
3002004014NRG24120620230225222
|
12/06/2023
|
Jagadis Mujumdar
|
3002004014WL012072
|
Jagadis Mujumdar
|
00354
|
PUNB0129120
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968979
|
|
JAGADISH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-014-003/46
()
|
3002004014NRG24120620230225237
|
12/06/2023
|
Haridhan Majumdar
|
3002004014WL012072
|
Haridhan Majumdar
|
00354
|
PUNB0129120
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604968978
|
|
HARIDHAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-014-003/100
()
|
3002004014NRG24120620230225210
|
12/06/2023
|
Swapan Saha
|
3002004014WL012072
|
Swapan Saha
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969044
|
|
MR SUPEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-014-003/102
()
|
3002004014NRG24120620230225211
|
12/06/2023
|
Nibha Debnath Sarkar
|
3002004014WL012072
|
Nibha Debnath Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969046
|
|
NIVA DEBNATH SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-014-003/107
()
|
3002004014NRG24120620230225212
|
12/06/2023
|
Shiuli Sarkar
|
3002004014WL012072
|
Shiuli Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969012
|
|
SHIULI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-014-003/108
()
|
3002004014NRG24120620230225213
|
12/06/2023
|
Jamuna Debnath
|
3002004014WL012072
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969047
|
|
JAMUNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-014-003/11
()
|
3002004014NRG24120620230225214
|
12/06/2023
|
Pradip Debnath
|
3002004014WL012072
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969040
|
|
PRADIP DEBNATH
|
BANK OF INDIA(508505)
|
|
32
|
KAKRABAN
|
TR-02-004-014-003/12
()
|
3002004014NRG24120620230225218
|
12/06/2023
|
Subhasibala Sukla Das
|
3002004014WL012072
|
Subhasibala Sukla Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969013
|
|
SUBHASHI SHUKLA DAS
|
BANK OF INDIA(508505)
|
|
33
|
KAKRABAN
|
TR-02-004-014-003/13
()
|
3002004014NRG24120620230225219
|
12/06/2023
|
Nanda Rani Serker
|
3002004014WL012072
|
Nanda Rani Serker
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
16/06/2023
|
|
2604969023
|
|
NANDA RANI SARKAR
|
BANK OF INDIA(508505)
|
|
34
|
KAKRABAN
|
TR-02-004-014-003/16
()
|
3002004014NRG24120620230225220
|
12/06/2023
|
Jharna Bhomik
|
3002004014WL012072
|
Jharna Bhomik
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969022
|
|
JHARNA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-014-003/28
()
|
3002004014NRG24120620230225223
|
12/06/2023
|
Jayanti Nama
|
3002004014WL012072
|
Jayanti Nama
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969004
|
|
JOYANTI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-014-003/29
()
|
3002004014NRG24120620230225224
|
12/06/2023
|
Morani Serker
|
3002004014WL012072
|
Morani Serker
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969024
|
|
MARANI BHADRA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-014-003/3
()
|
3002004014NRG24120620230225225
|
12/06/2023
|
Subhas Majumdar
|
3002004014WL012072
|
Subhas Majumdar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969016
|
|
SUBHAS MAJUMDER
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-014-003/35
()
|
3002004014NRG24120620230225229
|
12/06/2023
|
Anita Shil
|
3002004014WL012072
|
Anita Shil
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
16/06/2023
|
|
2604969020
|
|
ANITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-014-003/39
()
|
3002004014NRG24120620230225231
|
12/06/2023
|
Shika Sarkar
|
3002004014WL012072
|
Shika Sarkar
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
16/06/2023
|
|
2604969049
|
|
SHIKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-014-003/40
()
|
3002004014NRG24120620230225232
|
12/06/2023
|
Archana Sarker
|
3002004014WL012072
|
Archana Sarker
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969027
|
|
ARCHANA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-014-003/41
()
|
3002004014NRG24120620230225233
|
12/06/2023
|
Shikha Majumdar
|
3002004014WL012072
|
Shikha Majumdar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969032
|
|
SHIKHA RANI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-014-003/42
()
|
3002004014NRG24120620230225234
|
12/06/2023
|
Mira Das
|
3002004014WL012072
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969015
|
|
MIRA DAS
|
BANK OF INDIA(508505)
|
|
43
|
KAKRABAN
|
TR-02-004-014-003/43
()
|
3002004014NRG24120620230225235
|
12/06/2023
|
Manindra Nama
|
3002004014WL012072
|
Manindra Nama
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969034
|
|
MANINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-014-003/47
()
|
3002004014NRG24120620230225238
|
12/06/2023
|
Sishu Bala Nama
|
3002004014WL012072
|
Sishu Bala Nama
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969003
|
|
SISHU BALA NAMA
|
BANK OF INDIA(508505)
|
|
45
|
KAKRABAN
|
TR-02-004-014-003/48
()
|
3002004014NRG24120620230225239
|
12/06/2023
|
Dipali Sarker
|
3002004014WL012072
|
Dipali Sarker
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969019
|
|
DIPALI SARKAR
|
BANK OF INDIA(508505)
|
|
46
|
KAKRABAN
|
TR-02-004-014-003/50
()
|
3002004014NRG24120620230225241
|
12/06/2023
|
Subhas Nama
|
3002004014WL012072
|
Subhas Nama
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969025
|
|
SUBHASH NAMA
|
BANK OF INDIA(508505)
|
|
47
|
KAKRABAN
|
TR-02-004-014-003/51
()
|
3002004014NRG24120620230225242
|
12/06/2023
|
Nirmal Debnath
|
3002004014WL012072
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969017
|
|
NIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-014-003/53
()
|
3002004014NRG24120620230225243
|
12/06/2023
|
Atasi Serker
|
3002004014WL012072
|
Atasi Serker
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969045
|
|
ATASI SARKAR
|
BANK OF INDIA(508505)
|
|
49
|
KAKRABAN
|
TR-02-004-014-003/54
()
|
3002004014NRG24120620230225244
|
12/06/2023
|
Ruma Serker
|
3002004014WL012072
|
Ruma Serker
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969028
|
|
RUMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-014-003/55
()
|
3002004014NRG24120620230225245
|
12/06/2023
|
Jarna Nama
|
3002004014WL012072
|
Jarna Nama
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969039
|
|
JHARNA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KAKRABAN
|
TR-02-004-014-003/57
()
|
3002004014NRG24120620230225246
|
12/06/2023
|
Sankari Shil
|
3002004014WL012072
|
Sankari Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969042
|
|
SHANKARI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-014-003/60
()
|
3002004014NRG24120620230225249
|
12/06/2023
|
Liton Dey
|
3002004014WL012072
|
Liton Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969026
|
|
LITAN DEY
|
BANK OF INDIA(508505)
|
|
53
|
KAKRABAN
|
TR-02-004-014-003/64
()
|
3002004014NRG24120620230225252
|
12/06/2023
|
Putul Debnath
|
3002004014WL012072
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969014
|
|
PUTUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-014-003/65
()
|
3002004014NRG24120620230225253
|
12/06/2023
|
Purnima Karmaker
|
3002004014WL012072
|
Purnima Karmaker
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969021
|
|
PURNIMA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-014-003/66
()
|
3002004014NRG24120620230225254
|
12/06/2023
|
Goutam Dey
|
3002004014WL012072
|
Goutam Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969011
|
|
GOUTAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-014-003/70
()
|
3002004014NRG24120620230225256
|
12/06/2023
|
Usha rani Shil
|
3002004014WL012072
|
Usha rani Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969008
|
|
MRS USHA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAKRABAN
|
TR-02-004-014-003/71
()
|
3002004014NRG24120620230225257
|
12/06/2023
|
Uma Shil
|
3002004014WL012072
|
Uma Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969009
|
|
UMA SHIL
|
BANK OF INDIA(508505)
|
|
58
|
KAKRABAN
|
TR-02-004-014-003/74
()
|
3002004014NRG24120620230225259
|
12/06/2023
|
Sabita Nama
|
3002004014WL012072
|
Sabita Nama
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969036
|
|
SABITA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KAKRABAN
|
TR-02-004-014-003/75
()
|
3002004014NRG24120620230225260
|
12/06/2023
|
Safali Shil
|
3002004014WL012072
|
Safali Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969010
|
|
SEFALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-014-003/83
()
|
3002004014NRG24120620230225265
|
12/06/2023
|
Santi Debnath
|
3002004014WL012072
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969038
|
|
SHANTI DEBNATH
|
BANK OF INDIA(508505)
|
|
61
|
KAKRABAN
|
TR-02-004-014-003/84
()
|
3002004014NRG24120620230225266
|
12/06/2023
|
Subha rani Majumdar
|
3002004014WL012072
|
Subha rani Majumdar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969018
|
|
SHOBBA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-014-003/87
()
|
3002004014NRG24120620230225269
|
12/06/2023
|
Subal Karmakar
|
3002004014WL012072
|
Subal Karmakar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969043
|
|
SUBAL KARMAKAR
|
BANK OF INDIA(508505)
|
|
63
|
KAKRABAN
|
TR-02-004-014-003/88
()
|
3002004014NRG24120620230225270
|
12/06/2023
|
Biswajit Shil
|
3002004014WL012072
|
Biswajit Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969035
|
|
BISWAJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-014-003/89
()
|
3002004014NRG24120620230225271
|
12/06/2023
|
Jayanti Nama
|
3002004014WL012072
|
Jayanti Nama
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
16/06/2023
|
|
2604969030
|
|
JAYANTI NAMA
|
BANK OF INDIA(508505)
|
|
65
|
KAKRABAN
|
TR-02-004-014-003/9
()
|
3002004014NRG24120620230225272
|
12/06/2023
|
Laxmi Debnath
|
3002004014WL012072
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969005
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-014-003/90
()
|
3002004014NRG24120620230225273
|
12/06/2023
|
Mani Saha Nama
|
3002004014WL012072
|
Mani Saha Nama
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969031
|
|
MANI RANI SAHA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
KAKRABAN
|
TR-02-004-014-003/92
()
|
3002004014NRG24120620230225275
|
12/06/2023
|
Sankari Dey Datta
|
3002004014WL012072
|
Sankari Dey Datta
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969006
|
|
SANKARI DEY DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
KAKRABAN
|
TR-02-004-014-003/94
()
|
3002004014NRG24120620230225277
|
12/06/2023
|
Titan Shil
|
3002004014WL012072
|
Titan Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969029
|
|
TITAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-014-003/95
()
|
3002004014NRG24120620230225278
|
12/06/2023
|
Biswajit Majumder
|
3002004014WL012072
|
Biswajit Majumder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969033
|
|
BISWAJIT MAJUMDER
|
BANK OF INDIA(508505)
|
|
70
|
KAKRABAN
|
TR-02-004-014-003/96
()
|
3002004014NRG24120620230225279
|
12/06/2023
|
Babli Shill
|
3002004014WL012072
|
Babli Shill
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969048
|
|
BABLI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
KAKRABAN
|
TR-02-004-014-003/97
()
|
3002004014NRG24120620230225280
|
12/06/2023
|
Maran Sarkar
|
3002004014WL012072
|
Maran Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969007
|
|
MARAN SARKAR
|
BANK OF INDIA(508505)
|
|
72
|
KAKRABAN
|
TR-02-004-014-003/99
()
|
3002004014NRG24120620230225282
|
12/06/2023
|
Bikash Majumder
|
3002004014WL012072
|
Bikash Majumder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604969037
|
|
BIKASH MAJUMDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88711
|
88711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141694
|
141694
|
|
|
|
|
|
|
|