|
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-02-004-016-002/1
()
|
3002004016NRG24020320241241001
|
02/03/2024
|
Bijoy Das
|
3002004016WL067962
|
Bijoy Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235450
|
|
BIJAY DAS
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-016-002/1
()
|
3002004016NRG24020320241241002
|
02/03/2024
|
Usha Rani Das
|
3002004016WL067962
|
Usha Rani Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235399
|
|
UMA RANI DAS
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-016-002/101
()
|
3002004016NRG24020320241241003
|
02/03/2024
|
Ajoy Das
|
3002004016WL067962
|
Ajoy Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235372
|
|
AJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-016-002/101
()
|
3002004016NRG24020320241241004
|
02/03/2024
|
Gouri Dey Das
|
3002004016WL067962
|
Gouri Dey Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235346
|
|
GOURI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-016-002/106
()
|
3002004016NRG24020320241241005
|
02/03/2024
|
Narayan Chandra Bhadra
|
3002004016WL067962
|
Narayan Chandra Bhadra
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235459
|
|
NARAYAN CHANDRA BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-016-002/107
()
|
3002004016NRG24020320241241006
|
02/03/2024
|
Rina Shil Roy
|
3002004016WL067962
|
Rina Shil Roy
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235401
|
|
REENA SHIL ROY
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-016-002/120
()
|
3002004016NRG24020320241241010
|
02/03/2024
|
Anil Sutradhar
|
3002004016WL067962
|
Anil Sutradhar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235338
|
|
ANIL SUTRADHAR
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-016-002/120
()
|
3002004016NRG24020320241241011
|
02/03/2024
|
Sabita Sutradhar
|
3002004016WL067962
|
Sabita Sutradhar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235448
|
|
SABITA SUTRADHAR
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-016-002/121
()
|
3002004016NRG24020320241241013
|
02/03/2024
|
Mantiyara Begam
|
3002004016WL067962
|
Mantiyara Begam
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235443
|
|
MANTIYARA BEGAM
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-016-002/121
()
|
3002004016NRG24020320241241012
|
02/03/2024
|
Rakhibul Hossen
|
3002004016WL067962
|
Rakhibul Hossen
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235334
|
|
RAKHIBUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-016-002/127
()
|
3002004016NRG24020320241241014
|
02/03/2024
|
Mithan Bhowmik
|
3002004016WL067962
|
Mithan Bhowmik
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235344
|
|
MITAN BHOWMIK
|
BANK OF INDIA(508505)
|
|
12
|
KAKRABAN
|
TR-02-004-016-002/127
()
|
3002004016NRG24020320241241015
|
02/03/2024
|
Pinky Bhowmik
|
3002004016WL067962
|
Pinky Bhowmik
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235360
|
|
PINKI DEBNATH BHOWMI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-016-002/14
()
|
3002004016NRG24020320241241019
|
02/03/2024
|
Mamata Roy
|
3002004016WL067962
|
Mamata Roy
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235396
|
|
MAMATA ROY
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-016-002/147
()
|
3002004016NRG24020320241241020
|
02/03/2024
|
Prashanta Majumder
|
3002004016WL067962
|
Prashanta Majumder
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235374
|
|
PRASHANTA MAJUMDER
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-016-002/15
()
|
3002004016NRG24020320241241023
|
02/03/2024
|
Mariyam Bibi
|
3002004016WL067962
|
Mariyam Bibi
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235384
|
|
MARIAM BIBI
|
BANK OF INDIA(508505)
|
|
16
|
KAKRABAN
|
TR-02-004-016-002/150
()
|
3002004016NRG24020320241241024
|
02/03/2024
|
Aprajita Datta Paul
|
3002004016WL067962
|
Aprajita Datta Paul
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235382
|
|
APRAJITA DATTA PAL
|
BANK OF INDIA(508505)
|
|
17
|
KAKRABAN
|
TR-02-004-016-002/155
()
|
3002004016NRG24020320241241027
|
02/03/2024
|
Aparna Das
|
3002004016WL067962
|
Aparna Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235386
|
|
APARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-016-002/156
()
|
3002004016NRG24020320241241029
|
02/03/2024
|
Mani Dipa Datta Roy
|
3002004016WL067962
|
Mani Dipa Datta Roy
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235361
|
|
MANI DIPA DATTA ROY
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-016-002/156
()
|
3002004016NRG24020320241241028
|
02/03/2024
|
Ripan Roy
|
3002004016WL067962
|
Ripan Roy
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235368
|
|
RIPAN ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAKRABAN
|
TR-02-004-016-002/157
()
|
3002004016NRG24020320241241031
|
02/03/2024
|
Ruma Paul
|
3002004016WL067962
|
Ruma Paul
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235343
|
|
RUMA RANI PAUL
|
BANK OF INDIA(508505)
|
|
21
|
KAKRABAN
|
TR-02-004-016-002/157
()
|
3002004016NRG24020320241241030
|
02/03/2024
|
Satyendra Das
|
3002004016WL067962
|
Satyendra Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235367
|
|
SATYENDRA DAS
|
BANK OF INDIA(508505)
|
|
22
|
KAKRABAN
|
TR-02-004-016-002/159
()
|
3002004016NRG24020320241241032
|
02/03/2024
|
Jyoti Rani Paul
|
3002004016WL067962
|
Jyoti Rani Paul
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235341
|
|
JYOTI RANI PAUL
|
BANK OF INDIA(508505)
|
|
23
|
KAKRABAN
|
TR-02-004-016-002/159
()
|
3002004016NRG24020320241241033
|
02/03/2024
|
Sankar Paul
|
3002004016WL067962
|
Sankar Paul
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235348
|
|
SHANKAR PAUL
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-016-002/16
()
|
3002004016NRG24020320241241035
|
02/03/2024
|
Amana Khatun
|
3002004016WL067962
|
Amana Khatun
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235381
|
|
AMENA BIBI
|
BANK OF INDIA(508505)
|
|
25
|
KAKRABAN
|
TR-02-004-016-002/16
()
|
3002004016NRG24020320241241034
|
02/03/2024
|
Muslem Mia
|
3002004016WL067962
|
Muslem Mia
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235379
|
|
MUCHLEM MIAH
|
BANK OF INDIA(508505)
|
|
26
|
KAKRABAN
|
TR-02-004-016-002/160
()
|
3002004016NRG24020320241241036
|
02/03/2024
|
Sachi Rani Pal
|
3002004016WL067962
|
Sachi Rani Pal
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235366
|
|
SACHI RANI PAL
|
BANK OF INDIA(508505)
|
|
27
|
KAKRABAN
|
TR-02-004-016-002/163
()
|
3002004016NRG24020320241241038
|
02/03/2024
|
Amita Nandi Majumder
|
3002004016WL067962
|
Amita Nandi Majumder
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235395
|
|
AMITA NANDI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-016-002/168
()
|
3002004016NRG24020320241241039
|
02/03/2024
|
Sajal Bhadra
|
3002004016WL067962
|
Sajal Bhadra
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235337
|
|
SAJAL BHADRA
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-016-002/170
()
|
3002004016NRG24020320241241040
|
02/03/2024
|
Golaper Necha
|
3002004016WL067962
|
Golaper Necha
|
00048
|
BKID0005049
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240235349
|
A/c Blocked or Frozen
|
|
|
|
30
|
KAKRABAN
|
TR-02-004-016-002/25
()
|
3002004016NRG24020320241241042
|
02/03/2024
|
Maya Rani Das
|
3002004016WL067962
|
Maya Rani Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235403
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-016-002/26
()
|
3002004016NRG24020320241241044
|
02/03/2024
|
Amita Das
|
3002004016WL067962
|
Amita Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235364
|
|
AMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-016-002/26
()
|
3002004016NRG24020320241241043
|
02/03/2024
|
Sudhangshu Das
|
3002004016WL067962
|
Sudhangshu Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235355
|
|
SUDHANSHU DAS
|
BANK OF INDIA(508505)
|
|
33
|
KAKRABAN
|
TR-02-004-016-002/27
()
|
3002004016NRG24020320241241046
|
02/03/2024
|
Swapna Roy
|
3002004016WL067962
|
Swapna Roy
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235391
|
|
SWAPNA RANI SHIL ROY
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-016-002/29
()
|
3002004016NRG24020320241241047
|
02/03/2024
|
Tulsi Rani Kar
|
3002004016WL067962
|
Tulsi Rani Kar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235358
|
|
TULSHI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-016-002/3
()
|
3002004016NRG24020320241241048
|
02/03/2024
|
Safali Shil
|
3002004016WL067962
|
Safali Shil
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235350
|
|
SHEPHALI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-016-002/34
()
|
3002004016NRG24020320241241049
|
02/03/2024
|
Saraswati Das
|
3002004016WL067962
|
Saraswati Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235455
|
|
SARASWATI DAS
|
BANK OF INDIA(508505)
|
|
37
|
KAKRABAN
|
TR-02-004-016-002/35
()
|
3002004016NRG24020320241241050
|
02/03/2024
|
Dilip Paul
|
3002004016WL067962
|
Dilip Paul
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235460
|
|
DILIP PAL
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-016-002/37
()
|
3002004016NRG24020320241241052
|
02/03/2024
|
Achia Khatun
|
3002004016WL067962
|
Achia Khatun
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235347
|
|
ACHHINA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-016-002/37
()
|
3002004016NRG24020320241241051
|
02/03/2024
|
Khalil Mia
|
3002004016WL067962
|
Khalil Mia
|
00048
|
BKID0005049
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240235362
|
A/c Blocked or Frozen
|
|
|
|
40
|
KAKRABAN
|
TR-02-004-016-002/40
()
|
3002004016NRG24020320241241055
|
02/03/2024
|
Parimal Ch. Paul
|
3002004016WL067962
|
Parimal Ch. Paul
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235444
|
|
PARIMAL CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-016-002/42
()
|
3002004016NRG24020320241241057
|
02/03/2024
|
Aruna Bhowmik
|
3002004016WL067962
|
Aruna Bhowmik
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235445
|
|
ARUNA BHOWMIK
|
BANK OF INDIA(508505)
|
|
42
|
KAKRABAN
|
TR-02-004-016-002/42
()
|
3002004016NRG24020320241241056
|
02/03/2024
|
Laxman Bhowmik
|
3002004016WL067962
|
Laxman Bhowmik
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235457
|
|
LAXMAN BHOWMIK
|
BANK OF INDIA(508505)
|
|
43
|
KAKRABAN
|
TR-02-004-016-002/43
()
|
3002004016NRG24020320241241059
|
02/03/2024
|
Sipra Sarkar
|
3002004016WL067962
|
Sipra Sarkar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235365
|
|
SIPRA SARKAR
|
BANK OF INDIA(508505)
|
|
44
|
KAKRABAN
|
TR-02-004-016-002/43
()
|
3002004016NRG24020320241241058
|
02/03/2024
|
Sishu Bala Sarkar
|
3002004016WL067962
|
Sishu Bala Sarkar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235397
|
|
SHISHU BALA SARKAR
|
BANK OF INDIA(508505)
|
|
45
|
KAKRABAN
|
TR-02-004-016-002/44
()
|
3002004016NRG24020320241241060
|
02/03/2024
|
Khokan Das
|
3002004016WL067962
|
Khokan Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235377
|
|
KHOKAN DAS SO RAMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-016-002/44
()
|
3002004016NRG24020320241241061
|
02/03/2024
|
Sabitri Das
|
3002004016WL067962
|
Sabitri Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235380
|
|
SABITRI DAS
|
BANK OF INDIA(508505)
|
|
47
|
KAKRABAN
|
TR-02-004-016-002/45
()
|
3002004016NRG24020320241241063
|
02/03/2024
|
Sabita Debnath
|
3002004016WL067962
|
Sabita Debnath
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235393
|
|
MRS SABITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAKRABAN
|
TR-02-004-016-002/48
()
|
3002004016NRG24020320241241064
|
02/03/2024
|
Babul Paul
|
3002004016WL067962
|
Babul Paul
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235373
|
|
BABUL PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAKRABAN
|
TR-02-004-016-002/48
()
|
3002004016NRG24020320241241065
|
02/03/2024
|
Purnima Paul
|
3002004016WL067962
|
Purnima Paul
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235385
|
|
PURNIMA PAUL
|
BANK OF INDIA(508505)
|
|
50
|
KAKRABAN
|
TR-02-004-016-002/49
()
|
3002004016NRG24020320241241066
|
02/03/2024
|
Sima Dey Bhadra
|
3002004016WL067962
|
Sima Dey Bhadra
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235363
|
|
SIMA DEY BHADRA
|
BANK OF INDIA(508505)
|
|
51
|
KAKRABAN
|
TR-02-004-016-002/52
()
|
3002004016NRG24020320241241067
|
02/03/2024
|
Sumati Roy
|
3002004016WL067962
|
Sumati Roy
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235454
|
|
SUMATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-016-002/53
()
|
3002004016NRG24020320241241068
|
02/03/2024
|
Nikhil Roy
|
3002004016WL067962
|
Nikhil Roy
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235461
|
|
NIKHIL CHANDRA ROY
|
BANK OF INDIA(508505)
|
|
53
|
KAKRABAN
|
TR-02-004-016-002/54
()
|
3002004016NRG24020320241241070
|
02/03/2024
|
Jyoti Rani Chakraborty
|
3002004016WL067962
|
Jyoti Rani Chakraborty
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235345
|
|
JYOTIRANI CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
54
|
KAKRABAN
|
TR-02-004-016-002/54
()
|
3002004016NRG24020320241241069
|
02/03/2024
|
Krishna Pada Chakraborty
|
3002004016WL067962
|
Krishna Pada Chakraborty
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235456
|
|
KRISHNAPADA CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
55
|
KAKRABAN
|
TR-02-004-016-002/61
()
|
3002004016NRG24020320241241072
|
02/03/2024
|
Nikhil Majumder
|
3002004016WL067962
|
Nikhil Majumder
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235378
|
|
NIKHIL MAJUMDER
|
BANK OF INDIA(508505)
|
|
56
|
KAKRABAN
|
TR-02-004-016-002/62
()
|
3002004016NRG24020320241241073
|
02/03/2024
|
Anjali Debnath
|
3002004016WL067962
|
Anjali Debnath
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235392
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-016-002/7
()
|
3002004016NRG24020320241241075
|
02/03/2024
|
Aporna Shil Biswas
|
3002004016WL067962
|
Aporna Shil Biswas
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235371
|
|
APARNA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-016-002/79
()
|
3002004016NRG24020320241241077
|
02/03/2024
|
Shenara Begam
|
3002004016WL067962
|
Shenara Begam
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235390
|
|
SAHENARA BEGAM
|
BANK OF INDIA(508505)
|
|
59
|
KAKRABAN
|
TR-02-004-016-002/8
()
|
3002004016NRG24020320241241079
|
02/03/2024
|
Archana Datta
|
3002004016WL067962
|
Archana Datta
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235387
|
|
ARCHANA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-016-002/8
()
|
3002004016NRG24020320241241078
|
02/03/2024
|
Tapan Datta
|
3002004016WL067962
|
Tapan Datta
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235449
|
|
TAPAN DATTA
|
BANK OF INDIA(508505)
|
|
61
|
KAKRABAN
|
TR-02-004-016-002/85
()
|
3002004016NRG24020320241241080
|
02/03/2024
|
Chaya Rani Das
|
3002004016WL067962
|
Chaya Rani Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235400
|
|
CHAYA RANI DAS
|
BANK OF INDIA(508505)
|
|
62
|
KAKRABAN
|
TR-02-004-016-002/9
()
|
3002004016NRG24020320241241081
|
02/03/2024
|
Usha Sarkar
|
3002004016WL067962
|
Usha Sarkar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235383
|
|
USHA RANI SARKAR
|
BANK OF INDIA(508505)
|
|
63
|
KAKRABAN
|
TR-02-004-016-002/94
()
|
3002004016NRG24020320241241082
|
02/03/2024
|
Jamila Bibi
|
3002004016WL067962
|
Jamila Bibi
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235402
|
|
JAMILA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
KAKRABAN
|
TR-02-004-016-002/94
()
|
3002004016NRG24020320241241083
|
02/03/2024
|
Narul Islam
|
3002004016WL067962
|
Narul Islam
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235467
|
|
NURUL ISLAM
|
BANK OF INDIA(508505)
|
|
65
|
KAKRABAN
|
TR-02-004-016-002/95
()
|
3002004016NRG24020320241241084
|
02/03/2024
|
Mihir Ch. Bhowmik
|
3002004016WL067962
|
Mihir Ch. Bhowmik
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235339
|
|
MIHIR CHANDRA BHOWMIK
|
BANK OF INDIA(508505)
|
|
66
|
KAKRABAN
|
TR-02-004-016-002/96
()
|
3002004016NRG24020320241241086
|
02/03/2024
|
Fazar Ali
|
3002004016WL067962
|
Fazar Ali
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235354
|
|
FAJAR ALI
|
BANK OF INDIA(508505)
|
|
67
|
KAKRABAN
|
TR-02-004-016-002/96
()
|
3002004016NRG24020320241241087
|
02/03/2024
|
Kamala Bibi
|
3002004016WL067962
|
Kamala Bibi
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235388
|
|
KAMALA BIBI
|
BANK OF INDIA(508505)
|
|
68
|
KAKRABAN
|
TR-02-004-016-002/98
()
|
3002004016NRG24020320241241088
|
02/03/2024
|
Chintaharan Pal
|
3002004016WL067962
|
Chintaharan Pal
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235356
|
|
CHINTA HARAN PAUL
|
BANK OF INDIA(508505)
|
|
69
|
KAKRABAN
|
TR-02-004-016-002/98
()
|
3002004016NRG24020320241241089
|
02/03/2024
|
Laxmi Rani pal
|
3002004016WL067962
|
Laxmi Rani pal
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235394
|
|
LAXMI RANI PAUL
|
BANK OF INDIA(508505)
|
|
70
|
KAKRABAN
|
TR-02-004-016-003/102
()
|
3002004016NRG24020320241241090
|
02/03/2024
|
Nahera Bibe
|
3002004016WL067962
|
Nahera Bibe
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235442
|
|
NEHERA BIBI
|
BANK OF INDIA(508505)
|
|
71
|
KAKRABAN
|
TR-02-004-016-003/235
()
|
3002004016NRG24020320241241104
|
02/03/2024
|
Ratna Debnath
|
3002004016WL067962
|
Ratna Debnath
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235357
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-016-003/253
()
|
3002004016NRG24020320241241107
|
02/03/2024
|
Anjana Debnath
|
3002004016WL067962
|
Anjana Debnath
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235369
|
|
Anjana Debnath
|
INDUSIND BANK(607189)
|
|
73
|
KAKRABAN
|
TR-02-004-016-003/8
()
|
3002004016NRG24020320241241110
|
02/03/2024
|
Ratna Rani Bhowmik Debnath
|
3002004016WL067962
|
Ratna Rani Bhowmik Debnath
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235375
|
|
RATNA RANI BHOWMIK DEBNATH
|
BANK OF INDIA(508505)
|
|
74
|
KAKRABAN
|
TR-02-004-016-004/129
()
|
3002004016NRG24020320241241113
|
02/03/2024
|
Chafara Khatun
|
3002004016WL067962
|
Chafara Khatun
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235352
|
|
CHAPHERA BIBI
|
BANK OF INDIA(508505)
|
|
75
|
KAKRABAN
|
TR-02-004-016-004/136
()
|
3002004016NRG24020320241241115
|
02/03/2024
|
Arjan Ali
|
3002004016WL067962
|
Arjan Ali
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235335
|
|
ALI AJJAM
|
BANK OF INDIA(508505)
|
|
76
|
KAKRABAN
|
TR-02-004-016-004/136
()
|
3002004016NRG24020320241241116
|
02/03/2024
|
Lilufa Begam
|
3002004016WL067962
|
Lilufa Begam
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235370
|
|
LILUFA BEGAM
|
BANK OF INDIA(508505)
|
|
77
|
KAKRABAN
|
TR-02-004-016-004/144
()
|
3002004016NRG24020320241241117
|
02/03/2024
|
Muslam Mia
|
3002004016WL067962
|
Muslam Mia
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235452
|
|
MOSLEM MIYA
|
BANK OF INDIA(508505)
|
|
78
|
KAKRABAN
|
TR-02-004-016-004/144
()
|
3002004016NRG24020320241241118
|
02/03/2024
|
Rakmat Bibi
|
3002004016WL067962
|
Rakmat Bibi
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235389
|
|
RAKMATER BIBI
|
HDFC BANK LTD(607152)
|
|
79
|
KAKRABAN
|
TR-02-004-016-004/163
()
|
3002004016NRG24020320241241119
|
02/03/2024
|
Suriya Khatun
|
3002004016WL067962
|
Suriya Khatun
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235446
|
|
SURIYA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-016-004/164
()
|
3002004016NRG24020320241241120
|
02/03/2024
|
Jayeda Khatun
|
3002004016WL067962
|
Jayeda Khatun
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235376
|
|
JAYEDA KHATUN
|
BANK OF INDIA(508505)
|
|
81
|
KAKRABAN
|
TR-02-004-016-004/174
()
|
3002004016NRG24020320241241122
|
02/03/2024
|
Rabiya Bibi
|
3002004016WL067962
|
Rabiya Bibi
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235359
|
|
RABEYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
KAKRABAN
|
TR-02-004-016-004/2
()
|
3002004016NRG24020320241241125
|
02/03/2024
|
Malina Das
|
3002004016WL067962
|
Malina Das
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235441
|
|
MALINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
KAKRABAN
|
TR-02-004-016-004/20
()
|
3002004016NRG24020320241241126
|
02/03/2024
|
Abu Sama
|
3002004016WL067962
|
Abu Sama
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235453
|
|
ABUSAMA
|
BANK OF INDIA(508505)
|
|
84
|
KAKRABAN
|
TR-02-004-016-004/20
()
|
3002004016NRG24020320241241127
|
02/03/2024
|
Jahara Bibi
|
3002004016WL067962
|
Jahara Bibi
|
00048
|
BKID0005049
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240235405
|
A/c Blocked or Frozen
|
|
|
|
85
|
KAKRABAN
|
TR-02-004-016-004/21
()
|
3002004016NRG24020320241241128
|
02/03/2024
|
Anoher Hosen
|
3002004016WL067962
|
Anoher Hosen
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235458
|
|
ANWAR HOSSAIN
|
BANK OF INDIA(508505)
|
|
86
|
KAKRABAN
|
TR-02-004-016-004/22
()
|
3002004016NRG24020320241241130
|
02/03/2024
|
Haifal Bibi
|
3002004016WL067962
|
Haifal Bibi
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235447
|
|
JOYPHAL BIBI
|
BANK OF INDIA(508505)
|
|
87
|
KAKRABAN
|
TR-02-004-016-004/23
()
|
3002004016NRG24020320241241131
|
02/03/2024
|
Munchar Ali
|
3002004016WL067962
|
Munchar Ali
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235451
|
|
MUNCHAR ALI
|
BANK OF INDIA(508505)
|
|
88
|
KAKRABAN
|
TR-02-004-016-004/23
()
|
3002004016NRG24020320241241132
|
02/03/2024
|
Rahana Khatun
|
3002004016WL067962
|
Rahana Khatun
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235404
|
|
RAHELA BEGAM
|
BANK OF INDIA(508505)
|
|
89
|
KAKRABAN
|
TR-02-004-016-004/51
()
|
3002004016NRG24020320241241133
|
02/03/2024
|
Amir Hossian
|
3002004016WL067962
|
Amir Hossian
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235342
|
|
AMIR HUSEN
|
BANK OF INDIA(508505)
|
|
90
|
KAKRABAN
|
TR-02-004-016-004/51
()
|
3002004016NRG24020320241241134
|
02/03/2024
|
Ayman Bibi
|
3002004016WL067962
|
Ayman Bibi
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235336
|
|
AYAMAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
91
|
KAKRABAN
|
TR-02-004-016-004/54
()
|
3002004016NRG24020320241241136
|
02/03/2024
|
Amana Bibi
|
3002004016WL067962
|
Amana Bibi
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235351
|
|
AMENA BEGAM
|
BANK OF INDIA(508505)
|
|
92
|
KAKRABAN
|
TR-02-004-016-004/58
()
|
3002004016NRG24020320241241137
|
02/03/2024
|
Rahima Bibi
|
3002004016WL067962
|
Rahima Bibi
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235398
|
|
RAHIMA BIBI
|
BANK OF INDIA(508505)
|
|
93
|
KAKRABAN
|
TR-02-004-016-004/62
()
|
3002004016NRG24020320241241138
|
02/03/2024
|
Nemai Das
|
3002004016WL067962
|
Nemai Das
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235340
|
|
NIMAI DAS
|
BANK OF INDIA(508505)
|
|
94
|
KAKRABAN
|
TR-02-004-016-004/69
()
|
3002004016NRG24020320241241139
|
02/03/2024
|
Aychmat Ali
|
3002004016WL067962
|
Aychmat Ali
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235353
|
|
ACHMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187166
|
187166
|
|
|
|
|
|
|
|
|
95
|
KAKRABAN
|
TR-02-004-016-002/4
()
|
3002004016NRG24020320241241054
|
02/03/2024
|
Saddam Hossain
|
3002004016WL067962
|
Saddam Hossain
|
00354
|
PUNB0119820
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235327
|
|
SADDAM HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKRABAN
|
TR-02-004-016-002/62
()
|
3002004016NRG24020320241241074
|
02/03/2024
|
Abhijit Debnath
|
3002004016WL067962
|
Abhijit Debnath
|
00354
|
PUNB0119820
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235328
|
|
ABHIJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAKRABAN
|
TR-02-004-016-003/217
()
|
3002004016NRG24020320241241099
|
02/03/2024
|
Shibu Prasad Ghosh
|
3002004016WL067962
|
Shibu Prasad Ghosh
|
00354
|
PUNB0119820
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235326
|
|
SHIBU PRASAD GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAKRABAN
|
TR-02-004-016-004/129
()
|
3002004016NRG24020320241241114
|
02/03/2024
|
Manirul Islam
|
3002004016WL067962
|
Manirul Islam
|
00354
|
PUNB0119820
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235329
|
|
MR MANIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
99
|
KAKRABAN
|
TR-02-004-016-002/132
()
|
3002004016NRG24020320241241018
|
02/03/2024
|
Prabir Roy
|
3002004016WL067962
|
Prabir Roy
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235464
|
|
MR PRABIR ROY
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAKRABAN
|
TR-02-004-016-002/27
()
|
3002004016NRG24020320241241045
|
02/03/2024
|
Chandan Roy
|
3002004016WL067962
|
Chandan Roy
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235465
|
|
MRS SWAPNA RANI SHILROY
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAKRABAN
|
TR-02-004-016-002/45
()
|
3002004016NRG24020320241241062
|
02/03/2024
|
Nirmal Ch. Debnath
|
3002004016WL067962
|
Nirmal Ch. Debnath
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235466
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KAKRABAN
|
TR-02-004-016-002/6
()
|
3002004016NRG24020320241241071
|
02/03/2024
|
dipali Das
|
3002004016WL067962
|
dipali Das
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235330
|
|
MRS DIPALI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAKRABAN
|
TR-02-004-016-002/79
()
|
3002004016NRG24020320241241076
|
02/03/2024
|
Sahab Ali
|
3002004016WL067962
|
Sahab Ali
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235333
|
|
SAHEB ALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAKRABAN
|
TR-02-004-016-002/95
()
|
3002004016NRG24020320241241085
|
02/03/2024
|
Sukla Das Bhowmik
|
3002004016WL067962
|
Sukla Das Bhowmik
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235463
|
|
MRS SHUKLA DAS BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAKRABAN
|
TR-02-004-016-003/128
()
|
3002004016NRG24020320241241092
|
02/03/2024
|
Abdul Hanif
|
3002004016WL067962
|
Abdul Hanif
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235332
|
|
MR ABDUL HANIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
106
|
KAKRABAN
|
TR-02-004-016-003/131
()
|
3002004016NRG24020320241241096
|
02/03/2024
|
Suhel Akter
|
3002004016WL067962
|
Suhel Akter
|
00415
|
SBIN0015807
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235462
|
|
MR SUHEL AKTER
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAKRABAN
|
TR-02-004-016-003/234
()
|
3002004016NRG24020320241241101
|
02/03/2024
|
Rabindra Debnath
|
3002004016WL067962
|
Rabindra Debnath
|
00415
|
SBIN0015807
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235331
|
|
RABINDRA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
108
|
KAKRABAN
|
TR-02-004-016-002/149
()
|
3002004016NRG24020320241241022
|
02/03/2024
|
Pratima Dey Majumder
|
3002004016WL067962
|
Pratima Dey Majumder
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235436
|
|
PRATIMA DEY MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
KAKRABAN
|
TR-02-004-016-002/163
()
|
3002004016NRG24020320241241037
|
02/03/2024
|
Bishnu Majumder
|
3002004016WL067962
|
Bishnu Majumder
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235410
|
|
BISHNU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KAKRABAN
|
TR-02-004-016-003/191
()
|
3002004016NRG24020320241241098
|
02/03/2024
|
Rafik Miah
|
3002004016WL067962
|
Rafik Miah
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235419
|
|
RAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KAKRABAN
|
TR-02-004-016-003/234
()
|
3002004016NRG24020320241241103
|
02/03/2024
|
Sankar Debnath
|
3002004016WL067962
|
Sankar Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235407
|
|
SHANKAR DEBNATH / LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KAKRABAN
|
TR-02-004-016-003/241
()
|
3002004016NRG24020320241241106
|
02/03/2024
|
Diptanu Das
|
3002004016WL067962
|
Diptanu Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235414
|
|
MR DIPTANU DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAKRABAN
|
TR-02-004-016-003/273
()
|
3002004016NRG24020320241241109
|
02/03/2024
|
Khurshid Miah
|
3002004016WL067962
|
Khurshid Miah
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235428
|
|
MR KHURSHID MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
114
|
KAKRABAN
|
TR-02-004-016-002/108
()
|
3002004016NRG24020320241241007
|
02/03/2024
|
Samir Sarkar
|
3002004016WL067962
|
Samir Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235413
|
|
SAMIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KAKRABAN
|
TR-02-004-016-002/108
()
|
3002004016NRG24020320241241008
|
02/03/2024
|
Shipra Nag Sarkar
|
3002004016WL067962
|
Shipra Nag Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235432
|
|
SHIPRA NAG SARKAR
|
BANK OF INDIA(508505)
|
|
116
|
KAKRABAN
|
TR-02-004-016-002/110
()
|
3002004016NRG24020320241241009
|
02/03/2024
|
Mithu Rani Chakraborty
|
3002004016WL067962
|
Mithu Rani Chakraborty
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235431
|
|
MITHU RANI CHAKRABORTY
|
GENERAL POST OFFICE(607245)
|
|
117
|
KAKRABAN
|
TR-02-004-016-002/13
()
|
3002004016NRG24020320241241017
|
02/03/2024
|
Namita Saha
|
3002004016WL067962
|
Namita Saha
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235424
|
|
MS NAMITA SAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAKRABAN
|
TR-02-004-016-002/13
()
|
3002004016NRG24020320241241016
|
02/03/2024
|
Raju Saha
|
3002004016WL067962
|
Raju Saha
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235411
|
|
RAJU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KAKRABAN
|
TR-02-004-016-002/147
()
|
3002004016NRG24020320241241021
|
02/03/2024
|
Champa Pal Majumder
|
3002004016WL067962
|
Champa Pal Majumder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235416
|
|
CHAMPA PAUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KAKRABAN
|
TR-02-004-016-002/152
()
|
3002004016NRG24020320241241025
|
02/03/2024
|
Niranjan Pal
|
3002004016WL067962
|
Niranjan Pal
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235435
|
|
NIRANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KAKRABAN
|
TR-02-004-016-002/155
()
|
3002004016NRG24020320241241026
|
02/03/2024
|
Sukanta Das
|
3002004016WL067962
|
Sukanta Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235429
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KAKRABAN
|
TR-02-004-016-002/2
()
|
3002004016NRG24020320241241041
|
02/03/2024
|
Kajal Rani Das
|
3002004016WL067962
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235418
|
|
KAJAL RANI DAS
|
BANK OF INDIA(508505)
|
|
123
|
KAKRABAN
|
TR-02-004-016-002/4
()
|
3002004016NRG24020320241241053
|
02/03/2024
|
Aluara Bibi
|
3002004016WL067962
|
Aluara Bibi
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235417
|
|
ANOYARA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
124
|
KAKRABAN
|
TR-02-004-016-003/102
()
|
3002004016NRG24020320241241091
|
02/03/2024
|
Kudduch Mia
|
3002004016WL067962
|
Kudduch Mia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235423
|
|
KUDUCH MIAH
|
BANK OF INDIA(508505)
|
|
125
|
KAKRABAN
|
TR-02-004-016-003/128
()
|
3002004016NRG24020320241241093
|
02/03/2024
|
Mairam Bibi
|
3002004016WL067962
|
Mairam Bibi
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235434
|
|
MRS MAIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAKRABAN
|
TR-02-004-016-003/129
()
|
3002004016NRG24020320241241094
|
02/03/2024
|
Salakha Bibe
|
3002004016WL067962
|
Salakha Bibe
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240235433
|
|
MRS SULEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAKRABAN
|
TR-02-004-016-003/131
()
|
3002004016NRG24020320241241095
|
02/03/2024
|
Lutfa Begam
|
3002004016WL067962
|
Lutfa Begam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235437
|
|
LITFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KAKRABAN
|
TR-02-004-016-003/152
()
|
3002004016NRG24020320241241097
|
02/03/2024
|
Kalpana Roy
|
3002004016WL067962
|
Kalpana Roy
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240235422
|
|
KALPANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KAKRABAN
|
TR-02-004-016-003/225
()
|
3002004016NRG24020320241241100
|
02/03/2024
|
Saha Sultan
|
3002004016WL067962
|
Saha Sultan
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235438
|
|
SAHA SULTAN
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KAKRABAN
|
TR-02-004-016-003/234
()
|
3002004016NRG24020320241241102
|
02/03/2024
|
Laxmi Rani Debnath
|
3002004016WL067962
|
Laxmi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235421
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KAKRABAN
|
TR-02-004-016-003/241
()
|
3002004016NRG24020320241241105
|
02/03/2024
|
Khelan Das
|
3002004016WL067962
|
Khelan Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235415
|
|
KHELAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KAKRABAN
|
TR-02-004-016-003/26
()
|
3002004016NRG24020320241241108
|
02/03/2024
|
Swapna Gosh
|
3002004016WL067962
|
Swapna Gosh
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235425
|
|
SWAPNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KAKRABAN
|
TR-02-004-016-004/124
()
|
3002004016NRG24020320241241111
|
02/03/2024
|
Rahala Bibi
|
3002004016WL067962
|
Rahala Bibi
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235420
|
|
RAHELA KHATUN
|
BANK OF INDIA(508505)
|
|
134
|
KAKRABAN
|
TR-02-004-016-004/129
()
|
3002004016NRG24020320241241112
|
02/03/2024
|
Omar Ali
|
3002004016WL067962
|
Omar Ali
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235440
|
|
OMAR ALI
|
BANK OF INDIA(508505)
|
|
135
|
KAKRABAN
|
TR-02-004-016-004/17
()
|
3002004016NRG24020320241241121
|
02/03/2024
|
Joynal Abbdin
|
3002004016WL067962
|
Joynal Abbdin
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235406
|
|
JOYNAL ABDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KAKRABAN
|
TR-02-004-016-004/177
()
|
3002004016NRG24020320241241123
|
02/03/2024
|
Amir Hossain
|
3002004016WL067962
|
Amir Hossain
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235427
|
|
MR AMIR HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAKRABAN
|
TR-02-004-016-004/18
()
|
3002004016NRG24020320241241124
|
02/03/2024
|
Mosharap Hosan
|
3002004016WL067962
|
Mosharap Hosan
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235408
|
|
MOSARAF HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KAKRABAN
|
TR-02-004-016-004/211
()
|
3002004016NRG24020320241241129
|
02/03/2024
|
Milbar Hossen
|
3002004016WL067962
|
Milbar Hossen
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235430
|
|
MILBAR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KAKRABAN
|
TR-02-004-016-004/54
()
|
3002004016NRG24020320241241135
|
02/03/2024
|
Farid Mia
|
3002004016WL067962
|
Farid Mia
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240235409
|
|
PHARID MIAH / AMENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KAKRABAN
|
TR-02-004-016-004/90
()
|
3002004016NRG24020320241241140
|
02/03/2024
|
Bina Rani Shil
|
3002004016WL067962
|
Bina Rani Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235439
|
|
BINA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KAKRABAN
|
TR-02-004-016-005/32
()
|
3002004016NRG24020320241241141
|
02/03/2024
|
Chandan Sarker
|
3002004016WL067962
|
Chandan Sarker
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240235412
|
|
CHANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KAKRABAN
|
TR-02-004-016-005/77
()
|
3002004016NRG24020320241241142
|
02/03/2024
|
Pranesh Saha
|
3002004016WL067962
|
Pranesh Saha
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240235426
|
|
PRANESH SAHA/SRIBASH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55013
|
55013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280749
|
280749
|
|
|
|
|
|
|
|