|
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-02-004-011-004/92
()
|
3002004011NRG24200620230274172
|
20/06/2023
|
Prantosh Das
|
3002004011WL013752
|
Prantosh Das
|
00045
|
BARB0MIRZAX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702198
|
|
PRANTOSH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-011-004/178
()
|
3002004011NRG24200620230274107
|
20/06/2023
|
Rinku Rani Debnath
|
3002004011WL013752
|
Rinku Rani Debnath
|
00048
|
BKID0005049
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702210
|
|
RINKU RANI DAS (DEBNATH)
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-011-004/179
()
|
3002004011NRG24200620230274108
|
20/06/2023
|
Sheuli Deb Karmakar
|
3002004011WL013752
|
Sheuli Deb Karmakar
|
00048
|
BKID0005049
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702211
|
|
SHEULI DEB KARMAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-011-004/228
()
|
3002004011NRG24200620230274136
|
20/06/2023
|
Subham Saha
|
3002004011WL013752
|
Subham Saha
|
00152
|
HDFC0002211
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702199
|
|
SUBHAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-011-002/150
()
|
3002004011NRG24200620230274070
|
20/06/2023
|
Amar Chan sarker
|
3002004011WL013752
|
Amar Chan sarker
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702131
|
|
AMAR CHAND SARKAR & RACHANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-004/101
()
|
3002004011NRG24200620230274072
|
20/06/2023
|
Sadhan Sarkar
|
3002004011WL013752
|
Sadhan Sarkar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702129
|
|
SADHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-004/102
()
|
3002004011NRG24200620230274073
|
20/06/2023
|
Abhijit Acharjya
|
3002004011WL013752
|
Abhijit Acharjya
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702130
|
|
SMT.GITA ACHARJEE & ABBHIJIT ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-011-004/103
()
|
3002004011NRG24200620230274074
|
20/06/2023
|
Pinki Acharjya
|
3002004011WL013752
|
Pinki Acharjya
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702165
|
|
PINKI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-004/104
()
|
3002004011NRG24200620230274075
|
20/06/2023
|
Biswa Ranjan Acharjya
|
3002004011WL013752
|
Biswa Ranjan Acharjya
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702183
|
|
BISWA RANJAN ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-004/11
()
|
3002004011NRG24200620230274078
|
20/06/2023
|
Abhajit Sarkar
|
3002004011WL013752
|
Abhajit Sarkar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702171
|
|
ABHIJIT SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-011-004/119
()
|
3002004011NRG24200620230274079
|
20/06/2023
|
Suresh Majumder
|
3002004011WL013752
|
Suresh Majumder
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702146
|
|
SURESH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-004/12
()
|
3002004011NRG24200620230274080
|
20/06/2023
|
Krishna Saha
|
3002004011WL013752
|
Krishna Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702168
|
|
KRISHNA KR. SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-011-004/122
()
|
3002004011NRG24200620230274081
|
20/06/2023
|
Narayan Ch. Das
|
3002004011WL013752
|
Narayan Ch. Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702136
|
|
NARAYAN CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-004/123
()
|
3002004011NRG24200620230274082
|
20/06/2023
|
Shisubala sarkar
|
3002004011WL013752
|
Shisubala sarkar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702201
|
|
SHISHU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-004/124
()
|
3002004011NRG24200620230274083
|
20/06/2023
|
Ratna Biswas
|
3002004011WL013752
|
Ratna Biswas
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702154
|
|
RATANA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-011-004/125
()
|
3002004011NRG24200620230274084
|
20/06/2023
|
Dipankar Gosh
|
3002004011WL013752
|
Dipankar Gosh
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702162
|
|
DIPANKAR GOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-011-004/127
()
|
3002004011NRG24200620230274085
|
20/06/2023
|
Sadhan Saha
|
3002004011WL013752
|
Sadhan Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702194
|
|
SADHAN CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-011-004/128
()
|
3002004011NRG24200620230274086
|
20/06/2023
|
Bajan Saha
|
3002004011WL013752
|
Bajan Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702195
|
|
BHAJAN CHANDRA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAKRABAN
|
TR-02-004-011-004/129
()
|
3002004011NRG24200620230274087
|
20/06/2023
|
Kani Saha
|
3002004011WL013752
|
Kani Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702142
|
|
KANAI LAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-011-004/13
()
|
3002004011NRG24200620230274088
|
20/06/2023
|
Suniti Natta Das
|
3002004011WL013752
|
Suniti Natta Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702186
|
|
SUNATI NATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-011-004/133
()
|
3002004011NRG24200620230274089
|
20/06/2023
|
Pranab Das
|
3002004011WL013752
|
Pranab Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Rejected
|
27/06/2023
|
|
2797702175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAKRABAN
|
TR-02-004-011-004/135
()
|
3002004011NRG24200620230274090
|
20/06/2023
|
Sabita Saha
|
3002004011WL013752
|
Sabita Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702172
|
|
SABITA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-011-004/137
()
|
3002004011NRG24200620230274091
|
20/06/2023
|
Biplab Majumder
|
3002004011WL013752
|
Biplab Majumder
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702143
|
|
BIPLAB MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-011-004/14
()
|
3002004011NRG24200620230274092
|
20/06/2023
|
Satabdi Saha
|
3002004011WL013752
|
Satabdi Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702191
|
|
SATABDI SAHA NATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-011-004/145
()
|
3002004011NRG24200620230274094
|
20/06/2023
|
Swpana Sarkar
|
3002004011WL013752
|
Swpana Sarkar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702148
|
|
SWAPNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-011-004/146
()
|
3002004011NRG24200620230274095
|
20/06/2023
|
Sabita Sarkar
|
3002004011WL013752
|
Sabita Sarkar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702147
|
|
SABITA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-011-004/153
()
|
3002004011NRG24200620230274097
|
20/06/2023
|
Manika Das
|
3002004011WL013752
|
Manika Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702178
|
|
DWIJALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-011-004/162
()
|
3002004011NRG24200620230274098
|
20/06/2023
|
Subha Ranjan Acharjee
|
3002004011WL013752
|
Subha Ranjan Acharjee
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702202
|
|
SOVA RANJAN ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-011-004/163-A
()
|
3002004011NRG24200620230274099
|
20/06/2023
|
Saikat Roy
|
3002004011WL013752
|
Saikat Roy
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702182
|
|
SAIKAT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-011-004/168
()
|
3002004011NRG24200620230274100
|
20/06/2023
|
Raju Das
|
3002004011WL013752
|
Raju Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702181
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-011-004/169
()
|
3002004011NRG24200620230274101
|
20/06/2023
|
Mintu Saha
|
3002004011WL013752
|
Mintu Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702196
|
|
SRI.MINTU SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-011-004/171
()
|
3002004011NRG24200620230274102
|
20/06/2023
|
Babul Debnath
|
3002004011WL013752
|
Babul Debnath
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702174
|
|
BABUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-011-004/172
()
|
3002004011NRG24200620230274103
|
20/06/2023
|
Abhijit Karmakar
|
3002004011WL013752
|
Abhijit Karmakar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702138
|
|
ABHIJIT KARMAKAR & KANIKA RANI DAS KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-011-004/174
()
|
3002004011NRG24200620230274105
|
20/06/2023
|
Mani sankar Goswami
|
3002004011WL013752
|
Mani sankar Goswami
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702179
|
|
MANI SANKAR GOSWAMI
|
IDBI BANK(607095)
|
|
35
|
KAKRABAN
|
TR-02-004-011-004/176
()
|
3002004011NRG24200620230274106
|
20/06/2023
|
Sentu Saha
|
3002004011WL013752
|
Sentu Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702134
|
|
MR SENTU SAHA S/O-LT NITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-011-004/180
()
|
3002004011NRG24200620230274109
|
20/06/2023
|
Ranjit Biswas
|
3002004011WL013752
|
Ranjit Biswas
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702139
|
|
RANJIT BISWAS
|
BANK OF INDIA(508505)
|
|
37
|
KAKRABAN
|
TR-02-004-011-004/186
()
|
3002004011NRG24200620230274111
|
20/06/2023
|
MS BANI DEY NAG
|
3002004011WL013752
|
MS BANI DEY NAG
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702197
|
|
BANI DEY NAG
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-011-004/193
()
|
3002004011NRG24200620230274113
|
20/06/2023
|
Bidhan Majumder
|
3002004011WL013752
|
Bidhan Majumder
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702137
|
|
BIDHAN MAJUMDER
|
CANARA BANK(508532)
|
|
39
|
KAKRABAN
|
TR-02-004-011-004/195
()
|
3002004011NRG24200620230274114
|
20/06/2023
|
Subhash chandra Debnath
|
3002004011WL013752
|
Subhash chandra Debnath
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702208
|
|
SUBASH CH DEBNATH MANEKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-011-004/198
()
|
3002004011NRG24200620230274117
|
20/06/2023
|
Suman Majumder
|
3002004011WL013752
|
Suman Majumder
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702177
|
|
SUMAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-011-004/201
()
|
3002004011NRG24200620230274119
|
20/06/2023
|
Sajal Bhowmik
|
3002004011WL013752
|
Sajal Bhowmik
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702192
|
|
SAJAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-011-004/205
()
|
3002004011NRG24200620230274122
|
20/06/2023
|
Mithu Deb
|
3002004011WL013752
|
Mithu Deb
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702180
|
|
MITHU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-011-004/207
()
|
3002004011NRG24200620230274123
|
20/06/2023
|
Bimal Chakraborty
|
3002004011WL013752
|
Bimal Chakraborty
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702189
|
|
BIMAL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-011-004/21
()
|
3002004011NRG24200620230274124
|
20/06/2023
|
Sukesh Das
|
3002004011WL013752
|
Sukesh Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702166
|
|
SUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-011-004/215
()
|
3002004011NRG24200620230274127
|
20/06/2023
|
Ramen Debnath
|
3002004011WL013752
|
Ramen Debnath
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702193
|
|
RAMEN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-011-004/216
()
|
3002004011NRG24200620230274128
|
20/06/2023
|
Shanti Ranjan Sarkar
|
3002004011WL013752
|
Shanti Ranjan Sarkar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702176
|
|
SHANTI RANJAN SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-011-004/22
()
|
3002004011NRG24200620230274129
|
20/06/2023
|
Ratan Ch Das
|
3002004011WL013752
|
Ratan Ch Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702185
|
|
RATAN CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-011-004/221
()
|
3002004011NRG24200620230274131
|
20/06/2023
|
Pankaj Saha
|
3002004011WL013752
|
Pankaj Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702135
|
|
RI,PANKAJ SAHA. S/O.LT,GOWR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-011-004/226
()
|
3002004011NRG24200620230274135
|
20/06/2023
|
Gita Dey
|
3002004011WL013752
|
Gita Dey
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702152
|
|
GITA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-011-004/234
()
|
3002004011NRG24200620230274137
|
20/06/2023
|
Subrata Deb
|
3002004011WL013752
|
Subrata Deb
|
00354
|
PUNB0129120
|
2665
|
2665
|
Rejected
|
27/06/2023
|
|
2797702133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KAKRABAN
|
TR-02-004-011-004/27
()
|
3002004011NRG24200620230274141
|
20/06/2023
|
Purnima Saha
|
3002004011WL013752
|
Purnima Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702190
|
|
PURNIMA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-011-004/32
()
|
3002004011NRG24200620230274142
|
20/06/2023
|
Gupta Ranjan Saha
|
3002004011WL013752
|
Gupta Ranjan Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702187
|
|
GUPTA RANJA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKRABAN
|
TR-02-004-011-004/4
()
|
3002004011NRG24200620230274143
|
20/06/2023
|
Bhula Nath Sarkar
|
3002004011WL013752
|
Bhula Nath Sarkar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702206
|
|
BHOALANATH SARKAR, RITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKRABAN
|
TR-02-004-011-004/40
()
|
3002004011NRG24200620230274144
|
20/06/2023
|
Nitai Das
|
3002004011WL013752
|
Nitai Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702160
|
|
NITAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKRABAN
|
TR-02-004-011-004/44
()
|
3002004011NRG24200620230274145
|
20/06/2023
|
Parimal Saha
|
3002004011WL013752
|
Parimal Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702153
|
|
PARIMAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-011-004/46
()
|
3002004011NRG24200620230274146
|
20/06/2023
|
Bani Kuri
|
3002004011WL013752
|
Bani Kuri
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702149
|
|
BANI KURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-011-004/49
()
|
3002004011NRG24200620230274147
|
20/06/2023
|
Sabita RaniSaha
|
3002004011WL013752
|
Sabita RaniSaha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702170
|
|
SABITA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-011-004/50
()
|
3002004011NRG24200620230274148
|
20/06/2023
|
Pradip Saha
|
3002004011WL013752
|
Pradip Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702156
|
|
PRADIP SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKRABAN
|
TR-02-004-011-004/52
()
|
3002004011NRG24200620230274149
|
20/06/2023
|
Bimal Biswas
|
3002004011WL013752
|
Bimal Biswas
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702132
|
|
BIMAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKRABAN
|
TR-02-004-011-004/53
()
|
3002004011NRG24200620230274150
|
20/06/2023
|
Dipankar Das
|
3002004011WL013752
|
Dipankar Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702145
|
|
DIPANKAR DAS
|
BANK OF INDIA(508505)
|
|
61
|
KAKRABAN
|
TR-02-004-011-004/55
()
|
3002004011NRG24200620230274151
|
20/06/2023
|
ManiRaniDas
|
3002004011WL013752
|
ManiRaniDas
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702161
|
|
MANI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKRABAN
|
TR-02-004-011-004/58
()
|
3002004011NRG24200620230274152
|
20/06/2023
|
Abul Kalem
|
3002004011WL013752
|
Abul Kalem
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702141
|
|
ABUL KASSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKRABAN
|
TR-02-004-011-004/6
()
|
3002004011NRG24200620230274153
|
20/06/2023
|
Benu Ranjan Das
|
3002004011WL013752
|
Benu Ranjan Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702184
|
|
BENU RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-011-004/62
()
|
3002004011NRG24200620230274154
|
20/06/2023
|
SabitaShil
|
3002004011WL013752
|
SabitaShil
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702150
|
|
SABITA SHIL W/O JAGADISH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-011-004/64
()
|
3002004011NRG24200620230274155
|
20/06/2023
|
Minati Sarkar
|
3002004011WL013752
|
Minati Sarkar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Rejected
|
28/06/2023
|
|
2797702151
|
A/c Blocked or Frozen
|
|
|
|
66
|
KAKRABAN
|
TR-02-004-011-004/65
()
|
3002004011NRG24200620230274156
|
20/06/2023
|
Mantosh Deb
|
3002004011WL013752
|
Mantosh Deb
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702159
|
|
MANTOSH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKRABAN
|
TR-02-004-011-004/70
()
|
3002004011NRG24200620230274157
|
20/06/2023
|
Bimal Roy
|
3002004011WL013752
|
Bimal Roy
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702163
|
|
BIMAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKRABAN
|
TR-02-004-011-004/71
()
|
3002004011NRG24200620230274158
|
20/06/2023
|
Jharna Saha
|
3002004011WL013752
|
Jharna Saha
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702140
|
|
JUNU SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-011-004/77
()
|
3002004011NRG24200620230274162
|
20/06/2023
|
Swapan Bhowmik
|
3002004011WL013752
|
Swapan Bhowmik
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702203
|
|
SWAPAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKRABAN
|
TR-02-004-011-004/79
()
|
3002004011NRG24200620230274163
|
20/06/2023
|
Litan Das
|
3002004011WL013752
|
Litan Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702164
|
|
LITAN DAS
|
BANK OF INDIA(508505)
|
|
71
|
KAKRABAN
|
TR-02-004-011-004/8
()
|
3002004011NRG24200620230274164
|
20/06/2023
|
Pran Krishna Sarkar
|
3002004011WL013752
|
Pran Krishna Sarkar
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702207
|
|
JARNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKRABAN
|
TR-02-004-011-004/82
()
|
3002004011NRG24200620230274165
|
20/06/2023
|
Swapan Kumar Das
|
3002004011WL013752
|
Swapan Kumar Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702155
|
|
SWAPAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-011-004/84
()
|
3002004011NRG24200620230274166
|
20/06/2023
|
Sukh Ranjan Bhowmik
|
3002004011WL013752
|
Sukh Ranjan Bhowmik
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702204
|
|
SUKHA RANJAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAKRABAN
|
TR-02-004-011-004/86
()
|
3002004011NRG24200620230274168
|
20/06/2023
|
Khukan Das
|
3002004011WL013752
|
Khukan Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702167
|
|
KHOKAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKRABAN
|
TR-02-004-011-004/90
()
|
3002004011NRG24200620230274170
|
20/06/2023
|
Dhirendra Debnath
|
3002004011WL013752
|
Dhirendra Debnath
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702158
|
|
PINTU DEBNATH
|
BANK OF INDIA(508505)
|
|
76
|
KAKRABAN
|
TR-02-004-011-004/91
()
|
3002004011NRG24200620230274171
|
20/06/2023
|
Jitendra Debnath
|
3002004011WL013752
|
Jitendra Debnath
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702157
|
|
JITENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKRABAN
|
TR-02-004-011-004/93
()
|
3002004011NRG24200620230274173
|
20/06/2023
|
Nuiyati Das
|
3002004011WL013752
|
Nuiyati Das
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702169
|
|
NIYATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
KAKRABAN
|
TR-02-004-011-004/94
()
|
3002004011NRG24200620230274174
|
20/06/2023
|
Maya Debnath
|
3002004011WL013752
|
Maya Debnath
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702173
|
|
MAYA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
KAKRABAN
|
TR-02-004-011-004/95
()
|
3002004011NRG24200620230274175
|
20/06/2023
|
Bhupesh Debnath
|
3002004011WL013752
|
Bhupesh Debnath
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702205
|
|
BHUPESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAKRABAN
|
TR-02-004-011-004/97
()
|
3002004011NRG24200620230274176
|
20/06/2023
|
Bhuban Debnath
|
3002004011WL013752
|
Bhuban Debnath
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702144
|
|
BHUBAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKRABAN
|
TR-02-004-011-004/99
()
|
3002004011NRG24200620230274177
|
20/06/2023
|
Anita Gouswami
|
3002004011WL013752
|
Anita Gouswami
|
00354
|
PUNB0129120
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702188
|
|
ANITA ADHIKARI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205205
|
205205
|
|
|
|
|
|
|
|
|
82
|
KAKRABAN
|
TR-02-004-011-004/152
()
|
3002004011NRG24200620230274096
|
20/06/2023
|
Rupesh Natta Das
|
3002004011WL013752
|
Rupesh Natta Das
|
00458
|
PUNB0RRBTGB
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702217
|
|
RUPESH NATTA DAS S/O NIKHIL NATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-011-004/220
()
|
3002004011NRG24200620230274130
|
20/06/2023
|
Rajia Begam
|
3002004011WL013752
|
Rajia Begam
|
00458
|
PUNB0RRBTGB
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702215
|
|
RAJIA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
KAKRABAN
|
TR-02-004-011-004/222
()
|
3002004011NRG24200620230274132
|
20/06/2023
|
Jhuma Das
|
3002004011WL013752
|
Jhuma Das
|
00458
|
PUNB0RRBTGB
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702214
|
|
JHUMA DAS D/O BABUL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-011-004/225
()
|
3002004011NRG24200620230274134
|
20/06/2023
|
Bishal Natta Das
|
3002004011WL013752
|
Bishal Natta Das
|
00458
|
PUNB0RRBTGB
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702218
|
|
BISHAL NATTA DAS S/O LT AMAR NATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-011-004/247
()
|
3002004011NRG24200620230274138
|
20/06/2023
|
MRS RINA NATTA DAS
|
3002004011WL013752
|
MRS RINA NATTA DAS
|
00458
|
PUNB0RRBTGB
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702219
|
|
RINA NATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
87
|
KAKRABAN
|
TR-02-004-011-004/196
()
|
3002004011NRG24200620230274115
|
20/06/2023
|
Subal Natta Das
|
3002004011WL013752
|
Subal Natta Das
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702213
|
|
SUBAL NATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-011-004/75
()
|
3002004011NRG24200620230274161
|
20/06/2023
|
krishna Kamal Das
|
3002004011WL013752
|
krishna Kamal Das
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702216
|
|
KRISHNA KAMAL DAS S/O SATINDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-011-004/88
()
|
3002004011NRG24200620230274169
|
20/06/2023
|
Maya Rani Majumder
|
3002004011WL013752
|
Maya Rani Majumder
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702212
|
|
MAYA MAJUMDAR W/O MAKHAN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
90
|
KAKRABAN
|
TR-02-004-011-004/192
()
|
3002004011NRG24200620230274112
|
20/06/2023
|
Purnima Bhowmik Sarkar
|
3002004011WL013752
|
Purnima Bhowmik Sarkar
|
00662
|
BDBL0001269
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702200
|
|
PURNIMA BHOWMIK SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
91
|
KAKRABAN
|
TR-02-004-011-004/212
()
|
3002004011NRG24200620230274126
|
20/06/2023
|
Papoli Deb
|
3002004011WL013752
|
Papoli Deb
|
00662
|
BDBL0001269
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797702209
|
|
PAPOLI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242515
|
242515
|
|
|
|
|
|
|
|