|
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
|
MANU
|
TR-04-004-024-010/20
(West Karamcherra)
|
3004004024NRG24260720230250720
|
26/07/2023
|
MANASJYOTI CHAKMA
|
3004004024WL014087
|
MANASJYOTI CHAKMA
|
00354
|
PUNB0058420
|
1616
|
1616
|
Processed
|
29/07/2023
|
|
4006431998
|
|
MANASH JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-024-010/33
(West Karamcherra)
|
3004004024NRG24260720230250731
|
26/07/2023
|
JHARINA CHAKMA
|
3004004024WL014087
|
JHARINA CHAKMA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006431999
|
|
JHARINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-024-001/1
(West Karamcherra)
|
3004004024NRG24260720230250651
|
26/07/2023
|
PRANATI DAS
|
3004004024WL014087
|
PRANATI DAS
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006432004
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-024-001/13
(West Karamcherra)
|
3004004024NRG24260720230250653
|
26/07/2023
|
REKHA RANI DAS
|
3004004024WL014087
|
REKHA RANI DAS
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006432007
|
|
REKHA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANU
|
TR-04-004-024-001/14
(West Karamcherra)
|
3004004024NRG24260720230250654
|
26/07/2023
|
BISHAKHA DAS
|
3004004024WL014087
|
BISHAKHA DAS
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432005
|
|
BISHAKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-024-001/15
(West Karamcherra)
|
3004004024NRG24260720230250655
|
26/07/2023
|
JITENDRA DAS
|
3004004024WL014087
|
JITENDRA DAS
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432003
|
|
JITENDRA DAS MRS USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-024-001/16
(West Karamcherra)
|
3004004024NRG24260720230250656
|
26/07/2023
|
FULBASHI DAS
|
3004004024WL014087
|
FULBASHI DAS
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432008
|
|
FULBASHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-024-001/2
(West Karamcherra)
|
3004004024NRG24260720230250657
|
26/07/2023
|
UMA RANI DAS
|
3004004024WL014087
|
UMA RANI DAS
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432006
|
|
UMARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-024-001/28
(West Karamcherra)
|
3004004024NRG24260720230250658
|
26/07/2023
|
NIHAR RN. DAS
|
3004004024WL014087
|
NIHAR RN. DAS
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432023
|
|
NIHAR RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-024-005/1
(West Karamcherra)
|
3004004024NRG24260720230250664
|
26/07/2023
|
GOPAL DEB
|
3004004024WL014087
|
GOPAL DEB
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006432010
|
|
GOPAL DEB MRS MANJUBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-024-005/12
(West Karamcherra)
|
3004004024NRG24260720230250665
|
26/07/2023
|
KAMALA KANTA DEBNATH NATH
|
3004004024WL014087
|
KAMALA KANTA DEBNATH NATH
|
00354
|
PUNB0119920
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006432012
|
|
MR KAMALAKANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-024-005/15
(West Karamcherra)
|
3004004024NRG24260720230250668
|
26/07/2023
|
ARABINDU SHARMA
|
3004004024WL014087
|
ARABINDU SHARMA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006432011
|
|
ARABINDU SHARMA MRS MAYA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-024-005/19
(West Karamcherra)
|
3004004024NRG24260720230250669
|
26/07/2023
|
KARUNAMAYEE DEB
|
3004004024WL014087
|
KARUNAMAYEE DEB
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432013
|
|
SIMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-024-005/22
(West Karamcherra)
|
3004004024NRG24260720230250673
|
26/07/2023
|
KANU DEB
|
3004004024WL014087
|
KANU DEB
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432019
|
|
KANU DEB MRS KANAK BA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-024-005/27
(West Karamcherra)
|
3004004024NRG24260720230250675
|
26/07/2023
|
MINTU D. NATH
|
3004004024WL014087
|
MINTU D. NATH
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006432009
|
|
MINTU D/NATH MR ASHU D/NA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-024-007/19
(West Karamcherra)
|
3004004024NRG24260720230250684
|
26/07/2023
|
JITENDRA MALAKAR
|
3004004024WL014087
|
JITENDRA MALAKAR
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006432032
|
|
JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-024-007/27
(West Karamcherra)
|
3004004024NRG24260720230250685
|
26/07/2023
|
RATNAMALA CHAKMA
|
3004004024WL014087
|
RATNAMALA CHAKMA
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006432028
|
|
RATNA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-024-007/30
(West Karamcherra)
|
3004004024NRG24260720230250686
|
26/07/2023
|
MAMATA PAUL
|
3004004024WL014087
|
MAMATA PAUL
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006431963
|
|
MAMATA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-024-007/45
(West Karamcherra)
|
3004004024NRG24260720230250687
|
26/07/2023
|
SUDIP DATTA
|
3004004024WL014087
|
SUDIP DATTA
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431955
|
|
SUDIP DATTA MRS SHIPRA D
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-024-007/82
(West Karamcherra)
|
3004004024NRG24260720230250688
|
26/07/2023
|
NAMITA MALAKAR
|
3004004024WL014087
|
NAMITA MALAKAR
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006432031
|
|
NAMITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-024-008/18
(West Karamcherra)
|
3004004024NRG24260720230250694
|
26/07/2023
|
PARIMAL D.NATH
|
3004004024WL014087
|
PARIMAL D.NATH
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432034
|
|
PARIMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-024-008/2
(West Karamcherra)
|
3004004024NRG24260720230250696
|
26/07/2023
|
RANJAN DEBNATH
|
3004004024WL014087
|
RANJAN DEBNATH
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432033
|
|
RANJAN D/NATH MRES ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-024-008/20
(West Karamcherra)
|
3004004024NRG24260720230250697
|
26/07/2023
|
NIKHIL DEBNATH
|
3004004024WL014087
|
NIKHIL DEBNATH
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006432030
|
|
NIKHIL D/NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-024-008/22
(West Karamcherra)
|
3004004024NRG24260720230250698
|
26/07/2023
|
SANDHYA DEBNATH
|
3004004024WL014087
|
SANDHYA DEBNATH
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006432026
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-024-008/23
(West Karamcherra)
|
3004004024NRG24260720230250699
|
26/07/2023
|
MAMATA SARKAR
|
3004004024WL014087
|
MAMATA SARKAR
|
00354
|
PUNB0119920
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006431960
|
|
MAMTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-024-008/24
(West Karamcherra)
|
3004004024NRG24260720230250700
|
26/07/2023
|
NAMITA D.NATH
|
3004004024WL014087
|
NAMITA D.NATH
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006431961
|
|
NAMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-024-008/25
(West Karamcherra)
|
3004004024NRG24260720230250701
|
26/07/2023
|
GOPAL ROY
|
3004004024WL014087
|
GOPAL ROY
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431959
|
|
RAMA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-024-008/26
(West Karamcherra)
|
3004004024NRG24260720230250702
|
26/07/2023
|
ASHISH SAHA
|
3004004024WL014087
|
ASHISH SAHA
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006431962
|
|
ASHIS SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANU
|
TR-04-004-024-010/1
(West Karamcherra)
|
3004004024NRG24260720230250713
|
26/07/2023
|
ARUNA CHAKMA
|
3004004024WL014087
|
ARUNA CHAKMA
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432015
|
|
ARUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-024-010/10
(West Karamcherra)
|
3004004024NRG24260720230250714
|
26/07/2023
|
INDRAJITCHAKMA
|
3004004024WL014087
|
INDRAJITCHAKMA
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006432016
|
|
JALESWAR CHAKMA MR INDRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-024-010/11
(West Karamcherra)
|
3004004024NRG24260720230250715
|
26/07/2023
|
BINADEVI CHAKMA
|
3004004024WL014087
|
BINADEVI CHAKMA
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431956
|
|
MRS BINA DEBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-024-010/18
(West Karamcherra)
|
3004004024NRG24260720230250718
|
26/07/2023
|
LAXMI RANI CHAKMA
|
3004004024WL014087
|
LAXMI RANI CHAKMA
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432014
|
|
LAKSHMI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-024-010/22
(West Karamcherra)
|
3004004024NRG24260720230250722
|
26/07/2023
|
BIDYA MOHAN CHAKMA
|
3004004024WL014087
|
BIDYA MOHAN CHAKMA
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431957
|
|
BIDYA MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-024-010/28
(West Karamcherra)
|
3004004024NRG24260720230250725
|
26/07/2023
|
BRIGUMANI CHAKMA
|
3004004024WL014087
|
BRIGUMANI CHAKMA
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431958
|
|
BRIGUMANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-024-010/3
(West Karamcherra)
|
3004004024NRG24260720230250727
|
26/07/2023
|
RABI CHANDRA CHAKMA
|
3004004024WL014087
|
RABI CHANDRA CHAKMA
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006432027
|
|
RABI CHANDRA CHAKMA MRS RUHINI M
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-024-010/7
(West Karamcherra)
|
3004004024NRG24260720230250737
|
26/07/2023
|
ANJANA CHAKMA
|
3004004024WL014087
|
ANJANA CHAKMA
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432017
|
|
ANJANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-024-010/9
(West Karamcherra)
|
3004004024NRG24260720230250738
|
26/07/2023
|
RANJIT CHAKMA
|
3004004024WL014087
|
RANJIT CHAKMA
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432018
|
|
RANJIT CHAKMA MRS RUMA CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-024-012/13
(West Karamcherra)
|
3004004024NRG24260720230250740
|
26/07/2023
|
MAHANANDA DAS
|
3004004024WL014087
|
MAHANANDA DAS
|
00354
|
PUNB0119920
|
2424
|
2424
|
Rejected
|
29/07/2023
|
|
4006432024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MANU
|
TR-04-004-024-012/5
(West Karamcherra)
|
3004004024NRG24260720230250741
|
26/07/2023
|
SIMA MALAKAR
|
3004004024WL014087
|
SIMA MALAKAR
|
00354
|
PUNB0119920
|
1414
|
1414
|
Processed
|
29/07/2023
|
|
4006432002
|
|
SIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83426
|
83426
|
|
|
|
|
|
|
|
|
40
|
MANU
|
TR-04-004-024-001/31
(West Karamcherra)
|
3004004024NRG24260720230250660
|
26/07/2023
|
PURNIMA DAS
|
3004004024WL014087
|
PURNIMA DAS
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431975
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-024-001/32
(West Karamcherra)
|
3004004024NRG24260720230250661
|
26/07/2023
|
KALYANI MALAKAR
|
3004004024WL014087
|
KALYANI MALAKAR
|
00354
|
PUNB0179820
|
1616
|
1616
|
Processed
|
29/07/2023
|
|
4006431969
|
|
KALYANI MALAKAR (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-024-001/4
(West Karamcherra)
|
3004004024NRG24260720230250663
|
26/07/2023
|
DILIP KR. DAS
|
3004004024WL014087
|
DILIP KR. DAS
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006432021
|
|
DILIP KR. DAS MRS NISHA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-024-005/13
(West Karamcherra)
|
3004004024NRG24260720230250666
|
26/07/2023
|
BINOY DEB
|
3004004024WL014087
|
BINOY DEB
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006432020
|
|
BINOY DEB MRS SUKRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-024-005/14
(West Karamcherra)
|
3004004024NRG24260720230250667
|
26/07/2023
|
LIPIKA DEBNATH
|
3004004024WL014087
|
LIPIKA DEBNATH
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006431976
|
|
LIPIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-024-005/21
(West Karamcherra)
|
3004004024NRG24260720230250672
|
26/07/2023
|
SHIULI DEB
|
3004004024WL014087
|
SHIULI DEB
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431986
|
|
SHIULI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-024-005/28
(West Karamcherra)
|
3004004024NRG24260720230250676
|
26/07/2023
|
BABY DEBNATH
|
3004004024WL014087
|
BABY DEBNATH
|
00354
|
PUNB0179820
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006431964
|
|
BABY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-024-007/101
(West Karamcherra)
|
3004004024NRG24260720230250679
|
26/07/2023
|
SANCHITA DAS
|
3004004024WL014087
|
SANCHITA DAS
|
00354
|
PUNB0179820
|
808
|
808
|
Processed
|
29/07/2023
|
|
4006431973
|
|
SANCHITA RANI DAS(DATTA)
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-024-007/105
(West Karamcherra)
|
3004004024NRG24260720230250680
|
26/07/2023
|
SUBHADRA MALAKAR
|
3004004024WL014087
|
SUBHADRA MALAKAR
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431970
|
|
SUBHADRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-024-007/108
(West Karamcherra)
|
3004004024NRG24260720230250682
|
26/07/2023
|
PURNIMA DEBNATH
|
3004004024WL014087
|
PURNIMA DEBNATH
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006431993
|
|
PURNIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-024-007/13
(West Karamcherra)
|
3004004024NRG24260720230250683
|
26/07/2023
|
PINAK DAS
|
3004004024WL014087
|
PINAK DAS
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006431978
|
|
PINAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-024-008/11
(West Karamcherra)
|
3004004024NRG24260720230250691
|
26/07/2023
|
NIKUNJA D. NATH
|
3004004024WL014087
|
NIKUNJA D. NATH
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431953
|
|
NIKUNJA D/NATH MRS MAMATA D
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-024-008/16
(West Karamcherra)
|
3004004024NRG24260720230250693
|
26/07/2023
|
MANO RANJAN DEBNATH
|
3004004024WL014087
|
MANO RANJAN DEBNATH
|
00354
|
PUNB0179820
|
2424
|
2424
|
Rejected
|
29/07/2023
|
|
4006432025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MANU
|
TR-04-004-024-008/19
(West Karamcherra)
|
3004004024NRG24260720230250695
|
26/07/2023
|
SUBAL DebNATH
|
3004004024WL014087
|
SUBAL DebNATH
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431954
|
|
SUBAL D/NATH MRS LAXMI D/
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-024-008/29
(West Karamcherra)
|
3004004024NRG24260720230250704
|
26/07/2023
|
ANIL DEBNATH
|
3004004024WL014087
|
ANIL DEBNATH
|
00354
|
PUNB0179820
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006432022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANU
|
TR-04-004-024-008/30
(West Karamcherra)
|
3004004024NRG24260720230250706
|
26/07/2023
|
SWAPNA D.NATH
|
3004004024WL014087
|
SWAPNA D.NATH
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431967
|
|
SWAPNA DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-024-008/31
(West Karamcherra)
|
3004004024NRG24260720230250707
|
26/07/2023
|
ARUP DEBNATH
|
3004004024WL014087
|
ARUP DEBNATH
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431974
|
|
ARUP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-024-008/4
(West Karamcherra)
|
3004004024NRG24260720230250710
|
26/07/2023
|
RASAMATI DEBNATH
|
3004004024WL014087
|
RASAMATI DEBNATH
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006432029
|
|
RASAMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-024-008/8
(West Karamcherra)
|
3004004024NRG24260720230250711
|
26/07/2023
|
SRIMATI DEBNATH
|
3004004024WL014087
|
SRIMATI DEBNATH
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431965
|
|
SRIMATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-024-008/9
(West Karamcherra)
|
3004004024NRG24260720230250712
|
26/07/2023
|
ABHIJIT DEBNATH
|
3004004024WL014087
|
ABHIJIT DEBNATH
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431966
|
|
ABHIJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-024-010/17
(West Karamcherra)
|
3004004024NRG24260720230250717
|
26/07/2023
|
JOMAMAYA CHAKMA
|
3004004024WL014087
|
JOMAMAYA CHAKMA
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431994
|
|
JOGAMAYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-024-010/21
(West Karamcherra)
|
3004004024NRG24260720230250721
|
26/07/2023
|
JAYADEBI CHAKMA
|
3004004024WL014087
|
JAYADEBI CHAKMA
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431989
|
|
JAYADEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-024-010/23
(West Karamcherra)
|
3004004024NRG24260720230250723
|
26/07/2023
|
KALPANA CHAKMA
|
3004004024WL014087
|
KALPANA CHAKMA
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431984
|
|
KALPANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-024-010/31
(West Karamcherra)
|
3004004024NRG24260720230250729
|
26/07/2023
|
AJIT CHAKMA
|
3004004024WL014087
|
AJIT CHAKMA
|
00354
|
PUNB0179820
|
202
|
202
|
Processed
|
29/07/2023
|
|
4006431996
|
|
AJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-024-010/31
(West Karamcherra)
|
3004004024NRG24260720230250728
|
26/07/2023
|
SIJIBALA CHAKMA
|
3004004024WL014087
|
SIJIBALA CHAKMA
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431972
|
|
SIJIBALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-024-010/32
(West Karamcherra)
|
3004004024NRG24260720230250730
|
26/07/2023
|
KARUNA DEBI CHAKMA
|
3004004024WL014087
|
KARUNA DEBI CHAKMA
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431968
|
|
KARUNA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-024-010/35
(West Karamcherra)
|
3004004024NRG24260720230250733
|
26/07/2023
|
MRIGATARA CHAKMA
|
3004004024WL014087
|
MRIGATARA CHAKMA
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431971
|
|
MRIGATARA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-024-010/36
(West Karamcherra)
|
3004004024NRG24260720230250734
|
26/07/2023
|
MINATI CHAKMA
|
3004004024WL014087
|
MINATI CHAKMA
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431990
|
|
MINATI CHAKMA WO SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-024-010/37
(West Karamcherra)
|
3004004024NRG24260720230250735
|
26/07/2023
|
SANTANA CHAKMA
|
3004004024WL014087
|
SANTANA CHAKMA
|
00354
|
PUNB0179820
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431977
|
|
SANTANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62822
|
62822
|
|
|
|
|
|
|
|
|
69
|
MANU
|
TR-04-004-024-005/2
(West Karamcherra)
|
3004004024NRG24260720230250670
|
26/07/2023
|
NIBASHI DEB
|
3004004024WL014087
|
NIBASHI DEB
|
00415
|
SBIN0009128
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006432001
|
|
NIBASHI DEB MR5 BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-024-005/20
(West Karamcherra)
|
3004004024NRG24260720230250671
|
26/07/2023
|
GOURANGA DEB
|
3004004024WL014087
|
GOURANGA DEB
|
00415
|
SBIN0009128
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431980
|
|
MR GOURANGA DEB
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANU
|
TR-04-004-024-005/24
(West Karamcherra)
|
3004004024NRG24260720230250674
|
26/07/2023
|
SUSMITA DEBNATH
|
3004004024WL014087
|
SUSMITA DEBNATH
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
29/07/2023
|
|
4006431995
|
|
SUSMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-024-005/57
(West Karamcherra)
|
3004004024NRG24260720230250678
|
26/07/2023
|
Manik Debnath
|
3004004024WL014087
|
Manik Debnath
|
00415
|
SBIN0009128
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006431991
|
|
MR MANIK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANU
|
TR-04-004-024-008/14
(West Karamcherra)
|
3004004024NRG24260720230250692
|
26/07/2023
|
NILMANI DEBNATH
|
3004004024WL014087
|
NILMANI DEBNATH
|
00415
|
SBIN0009128
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431997
|
|
NILMANI D/NATH MRS SUNAKA D
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-024-008/27
(West Karamcherra)
|
3004004024NRG24260720230250703
|
26/07/2023
|
RANJAN SAHA
|
3004004024WL014087
|
RANJAN SAHA
|
00415
|
SBIN0009128
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431983
|
|
RANJAN SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MANU
|
TR-04-004-024-008/33
(West Karamcherra)
|
3004004024NRG24260720230250708
|
26/07/2023
|
PRADIP SAHA
|
3004004024WL014087
|
PRADIP SAHA
|
00415
|
SBIN0009128
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006431985
|
|
PRADIP SAHA MRS TULSHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-024-010/6
(West Karamcherra)
|
3004004024NRG24260720230250736
|
26/07/2023
|
KARUNA CHAKMA
|
3004004024WL014087
|
KARUNA CHAKMA
|
00415
|
SBIN0009128
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431987
|
|
MRS KARUNA MUKHI CHAKMA ILLITERATE AC
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANU
|
TR-04-004-024-012/12
(West Karamcherra)
|
3004004024NRG24260720230250739
|
26/07/2023
|
CHITTARANJAN DEB
|
3004004024WL014087
|
CHITTARANJAN DEB
|
00415
|
SBIN0009128
|
1414
|
1414
|
Processed
|
29/07/2023
|
|
4006432000
|
|
MR CHITTARANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17776
|
17776
|
|
|
|
|
|
|
|
|
78
|
MANU
|
TR-04-004-024-008/1
(West Karamcherra)
|
3004004024NRG24260720230250690
|
26/07/2023
|
MOHANLAL D.NATH
|
3004004024WL014087
|
MOHANLAL D.NATH
|
00458
|
UTBI0RRBTGB
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431979
|
|
MOHAN LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-024-008/38
(West Karamcherra)
|
3004004024NRG24260720230250709
|
26/07/2023
|
GITA ROY DAS
|
3004004024WL014087
|
GITA ROY DAS
|
00458
|
UTBI0RRBTGB
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431981
|
|
GITA ROYDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-024-010/27
(West Karamcherra)
|
3004004024NRG24260720230250724
|
26/07/2023
|
BINATA CHAKMA
|
3004004024WL014087
|
BINATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431982
|
|
BINATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-024-010/29
(West Karamcherra)
|
3004004024NRG24260720230250726
|
26/07/2023
|
MAYA RANI CHAKMA
|
3004004024WL014087
|
MAYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006431992
|
|
MAYARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-026-004/21
(West Karamcherra)
|
3004004024NRG24260720230250742
|
26/07/2023
|
CHITARANJAN DEB
|
3004004024WL014087
|
CHITARANJAN DEB
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
29/07/2023
|
|
4006431988
|
|
CITTARANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177760
|
177760
|
|
|
|
|
|
|
|