|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKRABAN
|
TR-02-004-014-006/103
()
|
3002004014NRG24060620230192621
|
06/06/2023
|
Chakina Khatun
|
3002004014WL010730
|
Chakina Khatun
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161330
|
|
SAKHINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-014-006/104
()
|
3002004014NRG24060620230192622
|
06/06/2023
|
Monoura Bibi
|
3002004014WL010730
|
Monoura Bibi
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161328
|
|
MANOYARA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-014-006/105
()
|
3002004014NRG24060620230192623
|
06/06/2023
|
Rinku Das
|
3002004014WL010730
|
Rinku Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161364
|
|
RINKU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-014-006/109
()
|
3002004014NRG24060620230192625
|
06/06/2023
|
Anjana das
|
3002004014WL010730
|
Anjana das
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
10/06/2023
|
|
2399161367
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-014-006/110
()
|
3002004014NRG24060620230192626
|
06/06/2023
|
Pabitra Sarkar
|
3002004014WL010730
|
Pabitra Sarkar
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
10/06/2023
|
|
2399161357
|
|
PABITRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-014-006/118
()
|
3002004014NRG24060620230192629
|
06/06/2023
|
Sheauli Deb Laskar
|
3002004014WL010730
|
Sheauli Deb Laskar
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
10/06/2023
|
|
2399161358
|
|
SHEAULI LASKAR
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-014-006/12
()
|
3002004014NRG24060620230192630
|
06/06/2023
|
Jhulan Debnath
|
3002004014WL010730
|
Jhulan Debnath
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
10/06/2023
|
|
2399161331
|
|
JHULAN DEBNATH
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-014-006/125
()
|
3002004014NRG24060620230192632
|
06/06/2023
|
Papri Sutradhar Das
|
3002004014WL010730
|
Papri Sutradhar Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161342
|
|
PAPRI SUTRADHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-014-006/129
()
|
3002004014NRG24060620230192633
|
06/06/2023
|
Joya Deb Datta
|
3002004014WL010730
|
Joya Deb Datta
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161344
|
|
JOYA DEB DATTA
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-014-006/130
()
|
3002004014NRG24060620230192634
|
06/06/2023
|
Bulti Malakar
|
3002004014WL010730
|
Bulti Malakar
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161338
|
|
BULTI MALAKAR
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-014-006/136
()
|
3002004014NRG24060620230192637
|
06/06/2023
|
Maya Sarkar Nama
|
3002004014WL010730
|
Maya Sarkar Nama
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161341
|
|
MAYA SARKAR NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-014-006/14
()
|
3002004014NRG24060620230192639
|
06/06/2023
|
Laxmi Nama
|
3002004014WL010730
|
Laxmi Nama
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161366
|
|
LAKSHI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-014-006/144
()
|
3002004014NRG24060620230192640
|
06/06/2023
|
Soma Datta Nama
|
3002004014WL010730
|
Soma Datta Nama
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
10/06/2023
|
|
2399161346
|
|
SOMA DATTA NAMA
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-014-006/17
()
|
3002004014NRG24060620230192642
|
06/06/2023
|
Debabrata Deb
|
3002004014WL010730
|
Debabrata Deb
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161335
|
|
DEBABRATA DEB
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-014-006/19
()
|
3002004014NRG24060620230192643
|
06/06/2023
|
Sujit das
|
3002004014WL010730
|
Sujit das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161332
|
|
SUJIT DAS SO LT BRINDABAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-014-006/20
()
|
3002004014NRG24060620230192644
|
06/06/2023
|
Gobinda Das
|
3002004014WL010730
|
Gobinda Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161345
|
|
GOBINDA DAS
|
BANK OF INDIA(508505)
|
|
17
|
KAKRABAN
|
TR-02-004-014-006/26
()
|
3002004014NRG24060620230192646
|
06/06/2023
|
Saraswati Deb
|
3002004014WL010730
|
Saraswati Deb
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161320
|
|
SARASWATI DEB
|
BANK OF INDIA(508505)
|
|
18
|
KAKRABAN
|
TR-02-004-014-006/27
()
|
3002004014NRG24060620230192647
|
06/06/2023
|
Anjali Das
|
3002004014WL010730
|
Anjali Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161343
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-014-006/29
()
|
3002004014NRG24060620230192648
|
06/06/2023
|
Ratna Das Gupta
|
3002004014WL010730
|
Ratna Das Gupta
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161365
|
|
RATAN DAS GOPTA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-014-006/34
()
|
3002004014NRG24060620230192651
|
06/06/2023
|
Champa Das
|
3002004014WL010730
|
Champa Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161339
|
|
CHAMPA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-014-006/37
()
|
3002004014NRG24060620230192653
|
06/06/2023
|
Gouri Rani Das
|
3002004014WL010730
|
Gouri Rani Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161323
|
|
GOURI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-014-006/39
()
|
3002004014NRG24060620230192654
|
06/06/2023
|
Arati Debnath
|
3002004014WL010730
|
Arati Debnath
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161363
|
|
ARATI DEBNATH
|
BANK OF INDIA(508505)
|
|
23
|
KAKRABAN
|
TR-02-004-014-006/42
()
|
3002004014NRG24060620230192655
|
06/06/2023
|
Tapashi Shil
|
3002004014WL010730
|
Tapashi Shil
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161352
|
|
TAPASI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-014-006/45
()
|
3002004014NRG24060620230192656
|
06/06/2023
|
Dinesh Debnath
|
3002004014WL010730
|
Dinesh Debnath
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161348
|
|
MR DINESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAKRABAN
|
TR-02-004-014-006/49
()
|
3002004014NRG24060620230192657
|
06/06/2023
|
Girendra Debnath
|
3002004014WL010730
|
Girendra Debnath
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161350
|
|
GIRENDRA DEBNATH
|
BANK OF INDIA(508505)
|
|
26
|
KAKRABAN
|
TR-02-004-014-006/51
()
|
3002004014NRG24060620230192658
|
06/06/2023
|
Karuna Nama
|
3002004014WL010730
|
Karuna Nama
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161334
|
|
KARUNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-014-006/53
()
|
3002004014NRG24060620230192659
|
06/06/2023
|
Shilpi Debnath
|
3002004014WL010730
|
Shilpi Debnath
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161326
|
|
SHILPI DEBNATH
|
BANK OF INDIA(508505)
|
|
28
|
KAKRABAN
|
TR-02-004-014-006/55
()
|
3002004014NRG24060620230192660
|
06/06/2023
|
Priyanka Das
|
3002004014WL010730
|
Priyanka Das
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
10/06/2023
|
|
2399161347
|
|
PRIYANKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-014-006/58
()
|
3002004014NRG24060620230192661
|
06/06/2023
|
Dulu Deb
|
3002004014WL010730
|
Dulu Deb
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161362
|
|
DULU RANI DAS DEB
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-014-006/62
()
|
3002004014NRG24060620230192662
|
06/06/2023
|
Radha Rani Deb
|
3002004014WL010730
|
Radha Rani Deb
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161353
|
|
RADHA RANI DEY DEB
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-014-006/68
()
|
3002004014NRG24060620230192666
|
06/06/2023
|
Namita Das
|
3002004014WL010730
|
Namita Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161360
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-014-006/69
()
|
3002004014NRG24060620230192667
|
06/06/2023
|
Namita Rani Das
|
3002004014WL010730
|
Namita Rani Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161324
|
|
NAMITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-014-006/72
()
|
3002004014NRG24060620230192669
|
06/06/2023
|
Fulan RaniDas
|
3002004014WL010730
|
Fulan RaniDas
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161354
|
|
FULAN RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-014-006/75
()
|
3002004014NRG24060620230192670
|
06/06/2023
|
Dipankar Deb
|
3002004014WL010730
|
Dipankar Deb
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161355
|
|
DIPANKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-014-006/77
()
|
3002004014NRG24060620230192671
|
06/06/2023
|
Swapan Deb
|
3002004014WL010730
|
Swapan Deb
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161325
|
|
SWAPAN DEB
|
BANK OF INDIA(508505)
|
|
36
|
KAKRABAN
|
TR-02-004-014-006/78
()
|
3002004014NRG24060620230192672
|
06/06/2023
|
Kajal Das
|
3002004014WL010730
|
Kajal Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161349
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-014-006/79
()
|
3002004014NRG24060620230192673
|
06/06/2023
|
Bandana das
|
3002004014WL010730
|
Bandana das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161333
|
|
BANDANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-014-006/8
()
|
3002004014NRG24060620230192674
|
06/06/2023
|
Ratan Ch Debnath
|
3002004014WL010730
|
Ratan Ch Debnath
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161356
|
|
RATAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-014-006/81
()
|
3002004014NRG24060620230192675
|
06/06/2023
|
Ranjana Das
|
3002004014WL010730
|
Ranjana Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161351
|
|
RANJANA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-014-006/82
()
|
3002004014NRG24060620230192676
|
06/06/2023
|
Bishaka sarkar
|
3002004014WL010730
|
Bishaka sarkar
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161361
|
|
BISHAKA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-014-006/85
()
|
3002004014NRG24060620230192677
|
06/06/2023
|
Debasish Deb
|
3002004014WL010730
|
Debasish Deb
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161337
|
|
DEBASISH DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAKRABAN
|
TR-02-004-014-006/86
()
|
3002004014NRG24060620230192678
|
06/06/2023
|
Namita Debnath
|
3002004014WL010730
|
Namita Debnath
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161359
|
|
NAMITA DEBNATH
|
BANK OF INDIA(508505)
|
|
43
|
KAKRABAN
|
TR-02-004-014-006/87
()
|
3002004014NRG24060620230192679
|
06/06/2023
|
Ratana Das
|
3002004014WL010730
|
Ratana Das
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161329
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-014-006/92
()
|
3002004014NRG24060620230192681
|
06/06/2023
|
Punam Debnath
|
3002004014WL010730
|
Punam Debnath
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161327
|
|
PUNAM DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-014-006/94
()
|
3002004014NRG24060620230192683
|
06/06/2023
|
Laxmi Talukdhar
|
3002004014WL010730
|
Laxmi Talukdhar
|
00048
|
BKID0005049
|
406
|
406
|
Processed
|
10/06/2023
|
|
2399161336
|
|
LAXMI RANI TALUKDER DEB
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-014-006/97
()
|
3002004014NRG24060620230192686
|
06/06/2023
|
Prabhu Ch Shil
|
3002004014WL010730
|
Prabhu Ch Shil
|
00048
|
BKID0005049
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161340
|
|
PRABHU CHANDRA SHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10759
|
10759
|
|
|
|
|
|
|
|
|
47
|
KAKRABAN
|
TR-02-004-014-005/132
()
|
3002004014NRG24060620230192616
|
06/06/2023
|
Goutam Sutradhar
|
3002004014WL010730
|
Goutam Sutradhar
|
00415
|
SBIN0000216
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161321
|
|
GOUTAM SUTRADHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-014-006/138
()
|
3002004014NRG24060620230192638
|
06/06/2023
|
Sumi Roy Chowdhury
|
3002004014WL010730
|
Sumi Roy Chowdhury
|
00415
|
SBIN0015807
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161322
|
|
MRS SUMI ROY CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
49
|
KAKRABAN
|
TR-02-004-014-006/145
()
|
3002004014NRG24060620230192641
|
06/06/2023
|
Mousumi Das
|
3002004014WL010730
|
Mousumi Das
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161369
|
|
MOUSUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-014-006/65
()
|
3002004014NRG24060620230192664
|
06/06/2023
|
Ruma Das
|
3002004014WL010730
|
Ruma Das
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161368
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
51
|
KAKRABAN
|
TR-02-004-014-006/1
()
|
3002004014NRG24060620230192617
|
06/06/2023
|
Praya Bala Das
|
3002004014WL010730
|
Praya Bala Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161383
|
|
PRIYA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-014-006/101
()
|
3002004014NRG24060620230192619
|
06/06/2023
|
Krishna Mala Debnath
|
3002004014WL010730
|
Krishna Mala Debnath
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161372
|
|
KRISHNA MALA DEBNATH
|
BANK OF INDIA(508505)
|
|
53
|
KAKRABAN
|
TR-02-004-014-006/102
()
|
3002004014NRG24060620230192620
|
06/06/2023
|
Gopal Debnath
|
3002004014WL010730
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161373
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-014-006/106
()
|
3002004014NRG24060620230192624
|
06/06/2023
|
Govinda Debnath
|
3002004014WL010730
|
Govinda Debnath
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161371
|
|
GOBINDA DEBNATH
|
BANK OF INDIA(508505)
|
|
55
|
KAKRABAN
|
TR-02-004-014-006/113
()
|
3002004014NRG24060620230192628
|
06/06/2023
|
Sita Das Rajbangshi
|
3002004014WL010730
|
Sita Das Rajbangshi
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161380
|
|
SITA DAS RAJBANSHI
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-014-006/123
()
|
3002004014NRG24060620230192631
|
06/06/2023
|
Pinki Deb Paul
|
3002004014WL010730
|
Pinki Deb Paul
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161384
|
|
PINKI PAUL
|
BANK OF INDIA(508505)
|
|
57
|
KAKRABAN
|
TR-02-004-014-006/133
()
|
3002004014NRG24060620230192636
|
06/06/2023
|
Asha Lata Dhar
|
3002004014WL010730
|
Asha Lata Dhar
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
10/06/2023
|
|
2399161385
|
|
ASHALATA DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-014-006/23
()
|
3002004014NRG24060620230192645
|
06/06/2023
|
Nibadan Das
|
3002004014WL010730
|
Nibadan Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161379
|
|
NIBEDHAN DAS
|
BANK OF INDIA(508505)
|
|
59
|
KAKRABAN
|
TR-02-004-014-006/3
()
|
3002004014NRG24060620230192649
|
06/06/2023
|
Malina Das
|
3002004014WL010730
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161382
|
|
MALINA DAS
|
BANK OF INDIA(508505)
|
|
60
|
KAKRABAN
|
TR-02-004-014-006/66
()
|
3002004014NRG24060620230192665
|
06/06/2023
|
Chabi Rani Das
|
3002004014WL010730
|
Chabi Rani Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161381
|
|
CHABI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-014-006/7
()
|
3002004014NRG24060620230192668
|
06/06/2023
|
Bimal Das
|
3002004014WL010730
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Rejected
|
10/06/2023
|
|
2399161377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KAKRABAN
|
TR-02-004-014-006/88
()
|
3002004014NRG24060620230192680
|
06/06/2023
|
Jayanti Das
|
3002004014WL010730
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161376
|
|
JAYANTI DAS
|
BANK OF INDIA(508505)
|
|
63
|
KAKRABAN
|
TR-02-004-014-006/93
()
|
3002004014NRG24060620230192682
|
06/06/2023
|
Ratna Das Deb
|
3002004014WL010730
|
Ratna Das Deb
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161374
|
|
RATNA DAS DEB
|
BANK OF INDIA(508505)
|
|
64
|
KAKRABAN
|
TR-02-004-014-006/95
()
|
3002004014NRG24060620230192684
|
06/06/2023
|
Durga Rani Das
|
3002004014WL010730
|
Durga Rani Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161370
|
|
DURGA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-014-006/96
()
|
3002004014NRG24060620230192685
|
06/06/2023
|
Braja lal Datta
|
3002004014WL010730
|
Braja lal Datta
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
10/06/2023
|
|
2399161378
|
|
BRAZALAL DUTTA
|
BANK OF INDIA(508505)
|
|
66
|
KAKRABAN
|
TR-02-004-014-006/99
()
|
3002004014NRG24060620230192687
|
06/06/2023
|
Sunati Debnath
|
3002004014WL010730
|
Sunati Debnath
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
10/06/2023
|
|
2399161375
|
|
SUNATI DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15225
|
15225
|
|
|
|
|
|
|
|