|
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-02-004-014-002/11
()
|
3002004014NRG24130320241258653
|
13/03/2024
|
Laxmi Das
|
3002004014WL068818
|
Laxmi Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496928
|
|
LAXMI BALA DAS
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-014-002/11
()
|
3002004014NRG24130320241258654
|
13/03/2024
|
sekhar Das
|
3002004014WL068818
|
sekhar Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496923
|
|
SHEKHAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-014-002/117
()
|
3002004014NRG24130320241258656
|
13/03/2024
|
Rekha Dey Das
|
3002004014WL068818
|
Rekha Dey Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496969
|
|
Rekha Dey Das
|
INDUSIND BANK(607189)
|
|
4
|
KAKRABAN
|
TR-02-004-014-002/118
()
|
3002004014NRG24130320241258629
|
13/03/2024
|
Duian Debnath
|
3002004014WL068817
|
Duian Debnath
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496924
|
|
DULAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-014-002/12
()
|
3002004014NRG24130320241258662
|
13/03/2024
|
Kamal Hossain
|
3002004014WL068819
|
Kamal Hossain
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496927
|
|
KAMAL HOSSAIN
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-014-002/121
()
|
3002004014NRG24130320241258676
|
13/03/2024
|
Beauty Debnath
|
3002004014WL068820
|
Beauty Debnath
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496959
|
|
BEAUTI DEBNATH
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-014-002/121
()
|
3002004014NRG24130320241258675
|
13/03/2024
|
Gouranga Debnath
|
3002004014WL068820
|
Gouranga Debnath
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496938
|
|
GOURANGA DEBNATH
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-014-002/138
()
|
3002004014NRG24130320241258876
|
13/03/2024
|
Suchitra Sarkar Das
|
3002004014WL068834
|
Suchitra Sarkar Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496957
|
|
SUCHITRA SARKAR DAS
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-014-002/140
()
|
3002004014NRG24130320241258630
|
13/03/2024
|
Malati Das
|
3002004014WL068817
|
Malati Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496962
|
|
MALATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-014-002/145
()
|
3002004014NRG24130320241258658
|
13/03/2024
|
Anima Sutradhar Roy
|
3002004014WL068818
|
Anima Sutradhar Roy
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496965
|
|
ANIMA SUTRADHAR ROY
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-014-002/149
()
|
3002004014NRG24130320241258877
|
13/03/2024
|
Ujjala Debnath
|
3002004014WL068834
|
Ujjala Debnath
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496968
|
|
UJJALA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAKRABAN
|
TR-02-004-014-002/26
()
|
3002004014NRG24130320241258631
|
13/03/2024
|
Balai Das
|
3002004014WL068817
|
Balai Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496951
|
|
BALAI DAS
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-014-002/30
()
|
3002004014NRG24130320241258663
|
13/03/2024
|
Pabitra Chandra Das
|
3002004014WL068819
|
Pabitra Chandra Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496919
|
|
PABITRA DAS
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-014-002/30
()
|
3002004014NRG24130320241258664
|
13/03/2024
|
Sandhya Rani Das
|
3002004014WL068819
|
Sandhya Rani Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496956
|
|
SANDHYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-014-002/31
()
|
3002004014NRG24130320241258667
|
13/03/2024
|
Samar Sarkar
|
3002004014WL068819
|
Samar Sarkar
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496949
|
|
SAMAR SARKAR
|
BANK OF INDIA(508505)
|
|
16
|
KAKRABAN
|
TR-02-004-014-002/35
()
|
3002004014NRG24130320241258679
|
13/03/2024
|
Bakul Debnath
|
3002004014WL068820
|
Bakul Debnath
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496917
|
|
BUKUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-014-002/35
()
|
3002004014NRG24130320241258680
|
13/03/2024
|
Bapan Debnath
|
3002004014WL068820
|
Bapan Debnath
|
00048
|
BKID0005049
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240496950
|
|
BAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-014-002/35
()
|
3002004014NRG24130320241258678
|
13/03/2024
|
Subas Debnath
|
3002004014WL068820
|
Subas Debnath
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496926
|
|
SUBHASH DEBNATH
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-014-002/42
()
|
3002004014NRG24130320241258636
|
13/03/2024
|
Tinku Shil Das
|
3002004014WL068817
|
Tinku Shil Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496925
|
|
TINKU SHIL DAS
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-014-002/45
()
|
3002004014NRG24130320241258668
|
13/03/2024
|
Pulin Datta
|
3002004014WL068819
|
Pulin Datta
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496922
|
|
PULIN DUTTA
|
BANK OF INDIA(508505)
|
|
21
|
KAKRABAN
|
TR-02-004-014-002/53
()
|
3002004014NRG24130320241258670
|
13/03/2024
|
Ajoy das
|
3002004014WL068819
|
Ajoy das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496944
|
|
AJOY DAS
|
BANK OF INDIA(508505)
|
|
22
|
KAKRABAN
|
TR-02-004-014-002/53
()
|
3002004014NRG24130320241258671
|
13/03/2024
|
Shikha Das
|
3002004014WL068819
|
Shikha Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496945
|
|
AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-014-002/64
()
|
3002004014NRG24130320241258768
|
13/03/2024
|
Dali Rani Das
|
3002004014WL068828
|
Dali Rani Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496967
|
|
DOLI DAS
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-014-002/73
()
|
3002004014NRG24130320241258775
|
13/03/2024
|
Santana Debnath
|
3002004014WL068829
|
Santana Debnath
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496966
|
|
SANTANA DEBNATH
|
BANK OF INDIA(508505)
|
|
25
|
KAKRABAN
|
TR-02-004-014-002/79
()
|
3002004014NRG24130320241258878
|
13/03/2024
|
Dipak Kr Das
|
3002004014WL068834
|
Dipak Kr Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496916
|
|
DIPAK KMAR DAS (JT)
|
BANK OF INDIA(508505)
|
|
26
|
KAKRABAN
|
TR-02-004-014-002/82
()
|
3002004014NRG24130320241258673
|
13/03/2024
|
Shilpi Roy Das
|
3002004014WL068819
|
Shilpi Roy Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496958
|
|
SHILPI ROY DAS
|
BANK OF INDIA(508505)
|
|
27
|
KAKRABAN
|
TR-02-004-014-002/83
()
|
3002004014NRG24130320241258769
|
13/03/2024
|
Rupali Das
|
3002004014WL068828
|
Rupali Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496920
|
|
RUPALI DAS
|
BANK OF INDIA(508505)
|
|
28
|
KAKRABAN
|
TR-02-004-014-002/9
()
|
3002004014NRG24130320241258777
|
13/03/2024
|
Potol Das
|
3002004014WL068829
|
Potol Das
|
00048
|
BKID0005049
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240496931
|
|
PUTUL DAS
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-014-002/94
()
|
3002004014NRG24130320241258674
|
13/03/2024
|
Nantu Bhowmik
|
3002004014WL068819
|
Nantu Bhowmik
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496921
|
|
NANTU BHOWMIK
|
BANK OF INDIA(508505)
|
|
30
|
KAKRABAN
|
TR-02-004-014-002/95
()
|
3002004014NRG24130320241258687
|
13/03/2024
|
Rinku Das
|
3002004014WL068820
|
Rinku Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496932
|
|
RINKU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-014-002/97
()
|
3002004014NRG24130320241258659
|
13/03/2024
|
Sattyam Barman
|
3002004014WL068818
|
Sattyam Barman
|
00048
|
BKID0005049
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240496918
|
|
SATYAM BARMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
32
|
KAKRABAN
|
TR-02-004-014-002/30
()
|
3002004014NRG24130320241258665
|
13/03/2024
|
Debasish Das
|
3002004014WL068819
|
Debasish Das
|
00177
|
IOBA0002527
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496911
|
|
DEBASISH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
33
|
KAKRABAN
|
TR-02-004-014-002/80
()
|
3002004014NRG24130320241258684
|
13/03/2024
|
Ratan Das
|
3002004014WL068820
|
Ratan Das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496907
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
34
|
KAKRABAN
|
TR-02-004-014-002/138
()
|
3002004014NRG24130320241258875
|
13/03/2024
|
Nayan Das
|
3002004014WL068834
|
Nayan Das
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496912
|
|
NAYAN DAS
|
BANK OF INDIA(508505)
|
|
35
|
KAKRABAN
|
TR-02-004-014-002/60
()
|
3002004014NRG24130320241258771
|
13/03/2024
|
Habil mia
|
3002004014WL068829
|
Habil mia
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496915
|
|
MR HABIL MIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAKRABAN
|
TR-02-004-014-002/60
()
|
3002004014NRG24130320241258773
|
13/03/2024
|
Suyel Aktar
|
3002004014WL068829
|
Suyel Aktar
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496910
|
|
SUYEL AKHTAR
|
BANK OF INDIA(508505)
|
|
37
|
KAKRABAN
|
TR-02-004-014-002/62
()
|
3002004014NRG24130320241258682
|
13/03/2024
|
Manik das
|
3002004014WL068820
|
Manik das
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496914
|
|
MR MANIK DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKRABAN
|
TR-02-004-014-002/9
()
|
3002004014NRG24130320241258776
|
13/03/2024
|
Subir Ch Das
|
3002004014WL068829
|
Subir Ch Das
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496909
|
|
MR SABIR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
39
|
KAKRABAN
|
TR-02-004-014-002/145
()
|
3002004014NRG24130320241258657
|
13/03/2024
|
Pradip Roy
|
3002004014WL068818
|
Pradip Roy
|
00415
|
SBIN0015807
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496908
|
|
PRADIP ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-014-002/82
()
|
3002004014NRG24130320241258672
|
13/03/2024
|
Sanjoy Das
|
3002004014WL068819
|
Sanjoy Das
|
00415
|
SBIN0015807
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496913
|
|
SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
41
|
KAKRABAN
|
TR-02-004-014-002/107
()
|
3002004014NRG24130320241258766
|
13/03/2024
|
Rinku Begam
|
3002004014WL068828
|
Rinku Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496963
|
|
RINKU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
42
|
KAKRABAN
|
TR-02-004-014-002/1
()
|
3002004014NRG24130320241258648
|
13/03/2024
|
Anil Shil
|
3002004014WL068818
|
Anil Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496934
|
|
ANIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-014-002/1
()
|
3002004014NRG24130320241258649
|
13/03/2024
|
Bhabna Shil
|
3002004014WL068818
|
Bhabna Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496935
|
|
BHABNA SHIL
|
HDFC BANK LTD(607152)
|
|
44
|
KAKRABAN
|
TR-02-004-014-002/103
()
|
3002004014NRG24130320241258650
|
13/03/2024
|
Nantu Misra
|
3002004014WL068818
|
Nantu Misra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496946
|
|
NANTU MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-014-002/105
()
|
3002004014NRG24130320241258651
|
13/03/2024
|
Rina sarkar
|
3002004014WL068818
|
Rina sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496961
|
|
RINA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-014-002/107
()
|
3002004014NRG24130320241258765
|
13/03/2024
|
Jamal Hossan
|
3002004014WL068828
|
Jamal Hossan
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496936
|
|
JAMAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-014-002/11
()
|
3002004014NRG24130320241258652
|
13/03/2024
|
Ratan Das
|
3002004014WL068818
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
24/04/2024
|
|
3240496973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-014-002/116
()
|
3002004014NRG24130320241258627
|
13/03/2024
|
Pratima Deb Nath
|
3002004014WL068817
|
Pratima Deb Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496929
|
|
PRATIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-014-002/117
()
|
3002004014NRG24130320241258655
|
13/03/2024
|
Bidhan Das
|
3002004014WL068818
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496970
|
|
BIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-014-002/118
()
|
3002004014NRG24130320241258628
|
13/03/2024
|
Arun Debnath
|
3002004014WL068817
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240496955
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-014-002/12
()
|
3002004014NRG24130320241258661
|
13/03/2024
|
Jaluf Mia
|
3002004014WL068819
|
Jaluf Mia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496937
|
|
JALFU MIAH
|
BANK OF INDIA(508505)
|
|
52
|
KAKRABAN
|
TR-02-004-014-002/21
()
|
3002004014NRG24130320241258770
|
13/03/2024
|
Manik Lal Das
|
3002004014WL068829
|
Manik Lal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496939
|
|
MANIK LAL DAS
|
CANARA BANK(508532)
|
|
53
|
KAKRABAN
|
TR-02-004-014-002/24
()
|
3002004014NRG24130320241258677
|
13/03/2024
|
Bana basi Misra
|
3002004014WL068820
|
Bana basi Misra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496972
|
|
BANABASI MISHRA
|
BANK OF INDIA(508505)
|
|
54
|
KAKRABAN
|
TR-02-004-014-002/26
()
|
3002004014NRG24130320241258632
|
13/03/2024
|
Rita das
|
3002004014WL068817
|
Rita das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496940
|
|
RITA MAJUMDER DAS
|
BANK OF INDIA(508505)
|
|
55
|
KAKRABAN
|
TR-02-004-014-002/28
()
|
3002004014NRG24130320241258966
|
13/03/2024
|
Santu Misra
|
3002004014WL068837
|
Santu Misra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496964
|
|
SENTU MISHRA S/O LT HARENDRA MISHRA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-014-002/31
()
|
3002004014NRG24130320241258666
|
13/03/2024
|
Sukhen Sarkar
|
3002004014WL068819
|
Sukhen Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496930
|
|
SUKHEN SARKAR
|
BANK OF INDIA(508505)
|
|
57
|
KAKRABAN
|
TR-02-004-014-002/38
()
|
3002004014NRG24130320241258633
|
13/03/2024
|
Narayan Sarkar
|
3002004014WL068817
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496947
|
|
NARAYAN SARKAR
|
BANK OF INDIA(508505)
|
|
58
|
KAKRABAN
|
TR-02-004-014-002/39
()
|
3002004014NRG24130320241258634
|
13/03/2024
|
Tulshi Das
|
3002004014WL068817
|
Tulshi Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496941
|
|
TULSI DAS
|
BANK OF INDIA(508505)
|
|
59
|
KAKRABAN
|
TR-02-004-014-002/42
()
|
3002004014NRG24130320241258635
|
13/03/2024
|
Lalita Das
|
3002004014WL068817
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496942
|
|
LALITA DAS
|
BANK OF INDIA(508505)
|
|
60
|
KAKRABAN
|
TR-02-004-014-002/45
()
|
3002004014NRG24130320241258669
|
13/03/2024
|
Rita Datta
|
3002004014WL068819
|
Rita Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496953
|
|
RITA DATTA
|
BANK OF INDIA(508505)
|
|
61
|
KAKRABAN
|
TR-02-004-014-002/52
()
|
3002004014NRG24130320241258681
|
13/03/2024
|
Ranjit Das
|
3002004014WL068820
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496954
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
62
|
KAKRABAN
|
TR-02-004-014-002/60
()
|
3002004014NRG24130320241258772
|
13/03/2024
|
Alaha Bibi
|
3002004014WL068829
|
Alaha Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496974
|
|
ALEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-014-002/62
()
|
3002004014NRG24130320241258683
|
13/03/2024
|
Mukul das
|
3002004014WL068820
|
Mukul das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496952
|
|
MUKUL DAS
|
BANK OF INDIA(508505)
|
|
64
|
KAKRABAN
|
TR-02-004-014-002/64
()
|
3002004014NRG24130320241258767
|
13/03/2024
|
Lukash das
|
3002004014WL068828
|
Lukash das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496943
|
|
LOKESH DAS
|
BANK OF INDIA(508505)
|
|
65
|
KAKRABAN
|
TR-02-004-014-002/73
()
|
3002004014NRG24130320241258774
|
13/03/2024
|
Samal Ch Debnath
|
3002004014WL068829
|
Samal Ch Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496960
|
|
SHYAMAL CHANDRA DEBNATH
|
BANK OF INDIA(508505)
|
|
66
|
KAKRABAN
|
TR-02-004-014-002/80
()
|
3002004014NRG24130320241258685
|
13/03/2024
|
Rita dey Das
|
3002004014WL068820
|
Rita dey Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
24/04/2024
|
|
3240496948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KAKRABAN
|
TR-02-004-014-002/95
()
|
3002004014NRG24130320241258686
|
13/03/2024
|
Badal das
|
3002004014WL068820
|
Badal das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496971
|
|
BADAL DAS
|
BANK OF INDIA(508505)
|
|
68
|
KAKRABAN
|
TR-02-004-014-002/97
()
|
3002004014NRG24130320241258660
|
13/03/2024
|
Mina Barman
|
3002004014WL068818
|
Mina Barman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240496933
|
|
MINA SARKAR BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59212
|
59212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150290
|
150290
|
|
|
|
|
|
|
|