|
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
|
DURGACHOWMUHANI
|
TR-04-005-006-003/109
(Baligaon)
|
3004006001NRG24060320240713778
|
07/03/2024
|
PRANATI DAS
|
3004006001WL045911
|
PRANATI DAS
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632070
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-003/113
(Baligaon)
|
3004006001NRG24060320240713779
|
07/03/2024
|
SUPRIYA DEB
|
3004006001WL045911
|
SUPRIYA DEB
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632080
|
|
SUPRIYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-003/120
(Baligaon)
|
3004006001NRG24060320240713780
|
07/03/2024
|
KANAI LAL BHAR
|
3004006001WL045911
|
KANAI LAL BHAR
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632184
|
|
KANAILAL BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-003/122
(Baligaon)
|
3004006001NRG24070320240713867
|
07/03/2024
|
PRATIMA SHIL
|
3004006001WL045916
|
PRATIMA SHIL
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632093
|
|
PRATIMA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-003/124
(Baligaon)
|
3004006001NRG24060320240713781
|
07/03/2024
|
RAMRATAN PARSI
|
3004006001WL045911
|
RAMRATAN PARSI
|
00354
|
PUNB0026220
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632102
|
|
RAM RATAN PASI
|
UCO BANK(607066)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-003/127
(Baligaon)
|
3004006001NRG24070320240713868
|
07/03/2024
|
NIBHA DEB
|
3004006001WL045916
|
NIBHA DEB
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632099
|
|
DEBASHISH DEB & NIBHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-003/139
(Baligaon)
|
3004006001NRG24070320240713870
|
07/03/2024
|
Durgesh Debnath
|
3004006001WL045916
|
Durgesh Debnath
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632169
|
|
DURGESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-003/143
(Baligaon)
|
3004006001NRG24060320240713761
|
07/03/2024
|
SABITA SUKLABAIDYA
|
3004006001WL045910
|
SABITA SUKLABAIDYA
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
3304632097
|
|
SABITA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-003/147
(Baligaon)
|
3004006001NRG24070320240713871
|
07/03/2024
|
KHUKI DEBNATH
|
3004006001WL045916
|
KHUKI DEBNATH
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632167
|
|
KHUKI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-003/149
(Baligaon)
|
3004006001NRG24060320240713783
|
07/03/2024
|
PHULMATI BHAR
|
3004006001WL045911
|
PHULMATI BHAR
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632132
|
|
PHULMATI BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-003/161
(Baligaon)
|
3004006001NRG24060320240713785
|
07/03/2024
|
Madan Mohan Namasudra
|
3004006001WL045911
|
Madan Mohan Namasudra
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632128
|
|
MADAN MOHAN NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-003/163
(Baligaon)
|
3004006001NRG24060320240713786
|
07/03/2024
|
RINA SUKLABAIDYA
|
3004006001WL045911
|
RINA SUKLABAIDYA
|
00354
|
PUNB0026220
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632111
|
|
RINA SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-003/165
(Baligaon)
|
3004006001NRG24070320240713873
|
07/03/2024
|
MAYARANI DAS
|
3004006001WL045916
|
MAYARANI DAS
|
00354
|
PUNB0026220
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
3304632112
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-003/168
(Baligaon)
|
3004006001NRG24070320240713912
|
07/03/2024
|
Shantana suklabadya
|
3004006001WL045917
|
Shantana suklabadya
|
00354
|
PUNB0026220
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632130
|
|
SHANTANA SHUKLA BAIDYA WO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-006-003/170
(Baligaon)
|
3004006001NRG24060320240713787
|
07/03/2024
|
Anima Das
|
3004006001WL045911
|
Anima Das
|
00354
|
PUNB0026220
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632109
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-006-003/180
(Baligaon)
|
3004006001NRG24060320240713762
|
07/03/2024
|
SANJU MALAKAR
|
3004006001WL045910
|
SANJU MALAKAR
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
3304632081
|
|
PRABIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-006-003/184
(Baligaon)
|
3004006001NRG24070320240713913
|
07/03/2024
|
ANU DAS
|
3004006001WL045917
|
ANU DAS
|
00354
|
PUNB0026220
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632091
|
|
ANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-003/189
(Baligaon)
|
3004006001NRG24070320240713876
|
07/03/2024
|
KHELA DAS
|
3004006001WL045916
|
KHELA DAS
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632096
|
|
KHELA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-003/200
(Baligaon)
|
3004006001NRG24060320240713763
|
07/03/2024
|
Shiuli Nama Sudra
|
3004006001WL045910
|
Shiuli Nama Sudra
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
3304632122
|
|
SHIULI NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-003/204
(Baligaon)
|
3004006001NRG24070320240713878
|
07/03/2024
|
UTTARA DAS
|
3004006001WL045916
|
UTTARA DAS
|
00354
|
PUNB0026220
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
3304632177
|
|
UTTARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-003/205
(Baligaon)
|
3004006001NRG24070320240713914
|
07/03/2024
|
SANDHYA DAS
|
3004006001WL045917
|
SANDHYA DAS
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632110
|
|
SANDHYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-006-003/219
(Baligaon)
|
3004006001NRG24070320240713879
|
07/03/2024
|
Shrimati Sutradhar
|
3004006001WL045916
|
Shrimati Sutradhar
|
00354
|
PUNB0026220
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
3304632175
|
|
SHRIMATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-006-003/220
(Baligaon)
|
3004006001NRG24070320240713915
|
07/03/2024
|
Dipika Deb
|
3004006001WL045917
|
Dipika Deb
|
00354
|
PUNB0026220
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632123
|
|
DIPIKA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-006-003/230
(Baligaon)
|
3004006001NRG24060320240713765
|
07/03/2024
|
BIJALI SUTRADHAR
|
3004006001WL045910
|
BIJALI SUTRADHAR
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
3304632095
|
|
BIJALI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-006-003/234
(Baligaon)
|
3004006001NRG24060320240713791
|
07/03/2024
|
KALPANA SUTRADHAR
|
3004006001WL045911
|
KALPANA SUTRADHAR
|
00354
|
PUNB0026220
|
1700
|
1700
|
Rejected
|
25/04/2024
|
|
3304632090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-006-003/236
(Baligaon)
|
3004006001NRG24070320240713880
|
07/03/2024
|
SITAJIYA BHAR
|
3004006001WL045916
|
SITAJIYA BHAR
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632106
|
|
SITAJIA BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-006-003/240
(Baligaon)
|
3004006001NRG24060320240713792
|
07/03/2024
|
KAJAL SUKLABAIDYA
|
3004006001WL045911
|
KAJAL SUKLABAIDYA
|
00354
|
PUNB0026220
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632082
|
|
KAJAL SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-006-003/241
(Baligaon)
|
3004006001NRG24060320240713767
|
07/03/2024
|
KAJAL NAMASUDRA
|
3004006001WL045910
|
KAJAL NAMASUDRA
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
3304632085
|
|
KAJALI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-006-003/244
(Baligaon)
|
3004006001NRG24060320240713793
|
07/03/2024
|
Durbbash Das
|
3004006001WL045911
|
Durbbash Das
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632107
|
|
DURBASA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-006-003/245
(Baligaon)
|
3004006001NRG24070320240713881
|
07/03/2024
|
MALANJA DAS
|
3004006001WL045916
|
MALANJA DAS
|
00354
|
PUNB0026220
|
1800
|
1800
|
Rejected
|
25/04/2024
|
|
3304632166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-006-003/246
(Baligaon)
|
3004006001NRG24060320240713794
|
07/03/2024
|
Sabitri Das
|
3004006001WL045911
|
Sabitri Das
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632076
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-006-003/250
(Baligaon)
|
3004006001NRG24060320240713796
|
07/03/2024
|
KUSHIL BAURI
|
3004006001WL045911
|
KUSHIL BAURI
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632182
|
|
KUSHIL BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-006-003/254
(Baligaon)
|
3004006001NRG24070320240713882
|
07/03/2024
|
MOUMINA BIBI
|
3004006001WL045916
|
MOUMINA BIBI
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632069
|
|
MOUMINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-006-003/255
(Baligaon)
|
3004006001NRG24070320240713883
|
07/03/2024
|
IBRA MIA
|
3004006001WL045916
|
IBRA MIA
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632068
|
|
IBRA MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-006-003/258
(Baligaon)
|
3004006001NRG24070320240713916
|
07/03/2024
|
TUISI DHAR
|
3004006001WL045917
|
TUISI DHAR
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632094
|
|
TULSI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-006-003/26
(Baligaon)
|
3004006001NRG24070320240713917
|
07/03/2024
|
MANJU SUTRADHAR
|
3004006001WL045917
|
MANJU SUTRADHAR
|
00354
|
PUNB0026220
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632168
|
|
MANJU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-006-003/262
(Baligaon)
|
3004006001NRG24070320240713884
|
07/03/2024
|
REKHA DEB
|
3004006001WL045916
|
REKHA DEB
|
00354
|
PUNB0026220
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
3304632078
|
|
REKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-006-003/264
(Baligaon)
|
3004006001NRG24060320240713798
|
07/03/2024
|
GOURI DEB
|
3004006001WL045911
|
GOURI DEB
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632176
|
|
GOURI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-006-003/265
(Baligaon)
|
3004006001NRG24060320240713799
|
07/03/2024
|
RITA BHAR
|
3004006001WL045911
|
RITA BHAR
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632092
|
|
RITA BHAR
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-006-003/272
(Baligaon)
|
3004006001NRG24060320240713801
|
07/03/2024
|
Sulata Debnath
|
3004006001WL045911
|
Sulata Debnath
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632124
|
|
SULATA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-006-003/276
(Baligaon)
|
3004006001NRG24070320240713918
|
07/03/2024
|
LAXMI BHAR
|
3004006001WL045917
|
LAXMI BHAR
|
00354
|
PUNB0026220
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632185
|
|
MRS LAXMI BHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-006-003/277
(Baligaon)
|
3004006001NRG24070320240713919
|
07/03/2024
|
Tulsi Malakar
|
3004006001WL045917
|
Tulsi Malakar
|
00354
|
PUNB0026220
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632170
|
|
TULSI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-006-003/292
(Baligaon)
|
3004006001NRG24070320240713920
|
07/03/2024
|
ANITA GHOSH
|
3004006001WL045917
|
ANITA GHOSH
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632087
|
|
ANITA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-006-003/293
(Baligaon)
|
3004006001NRG24060320240713803
|
07/03/2024
|
KOUTUK DHAR
|
3004006001WL045911
|
KOUTUK DHAR
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632181
|
|
SHILA DHAR & KOUTUK DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-006-003/298
(Baligaon)
|
3004006001NRG24060320240713769
|
07/03/2024
|
AMAL GHOSH
|
3004006001WL045910
|
AMAL GHOSH
|
00354
|
PUNB0026220
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
3304632089
|
|
AMAL GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-006-003/300
(Baligaon)
|
3004006001NRG24070320240713921
|
07/03/2024
|
Mayarani Namasudra
|
3004006001WL045917
|
Mayarani Namasudra
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632183
|
|
SMT.MAYARANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-006-003/302
(Baligaon)
|
3004006001NRG24070320240713887
|
07/03/2024
|
PRITIRANI Paul
|
3004006001WL045916
|
PRITIRANI Paul
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632173
|
|
PRITI RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-006-003/305
(Baligaon)
|
3004006001NRG24070320240713922
|
07/03/2024
|
Sanchita Deb Malakar
|
3004006001WL045917
|
Sanchita Deb Malakar
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632104
|
|
SANCHITA DEB MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-006-003/323
(Baligaon)
|
3004006001NRG24070320240713923
|
07/03/2024
|
RUPAK SUKLABAIDYA
|
3004006001WL045917
|
RUPAK SUKLABAIDYA
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632083
|
|
RUPAK SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-006-003/328
(Baligaon)
|
3004006001NRG24060320240713806
|
07/03/2024
|
PAATAL MALAKAR
|
3004006001WL045911
|
PAATAL MALAKAR
|
00354
|
PUNB0026220
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632073
|
|
PATAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-006-003/34
(Baligaon)
|
3004006001NRG24070320240713924
|
07/03/2024
|
SAMARENDRA DEB BISWAS
|
3004006001WL045917
|
SAMARENDRA DEB BISWAS
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632105
|
|
SAMARENDRA DEB BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-006-003/342
(Baligaon)
|
3004006001NRG24060320240713770
|
07/03/2024
|
JAYANTI GHOSH
|
3004006001WL045910
|
JAYANTI GHOSH
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
3304632108
|
|
JAYANTI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-006-003/347
(Baligaon)
|
3004006001NRG24070320240713925
|
07/03/2024
|
RAMANI BHUMIJ
|
3004006001WL045917
|
RAMANI BHUMIJ
|
00354
|
PUNB0026220
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632086
|
|
RAMANI BHUMIJ W/O PREMCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-006-003/349
(Baligaon)
|
3004006001NRG24070320240713888
|
07/03/2024
|
Laxmi Bhar
|
3004006001WL045916
|
Laxmi Bhar
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632119
|
|
LAXMI BHAR
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-006-003/351
(Baligaon)
|
3004006001NRG24060320240713807
|
07/03/2024
|
DALI DEB
|
3004006001WL045911
|
DALI DEB
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632098
|
|
DALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-006-003/355
(Baligaon)
|
3004006001NRG24070320240713889
|
07/03/2024
|
Nipurani Das
|
3004006001WL045916
|
Nipurani Das
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632127
|
|
NIPU RANI SAHA.DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-006-003/357
(Baligaon)
|
3004006001NRG24070320240713890
|
07/03/2024
|
RATNA ROY
|
3004006001WL045916
|
RATNA ROY
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632117
|
|
RATNA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-006-003/36
(Baligaon)
|
3004006001NRG24070320240713891
|
07/03/2024
|
ARJUN SARKAR
|
3004006001WL045916
|
ARJUN SARKAR
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632101
|
|
ARJUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-006-003/362
(Baligaon)
|
3004006001NRG24060320240713772
|
07/03/2024
|
Belarani Das
|
3004006001WL045910
|
Belarani Das
|
00354
|
PUNB0026220
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
3304632120
|
|
BELA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-006-003/363
(Baligaon)
|
3004006001NRG24060320240713808
|
07/03/2024
|
Sikha Debnath
|
3004006001WL045911
|
Sikha Debnath
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632116
|
|
SHIKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-006-003/41
(Baligaon)
|
3004006001NRG24060320240713773
|
07/03/2024
|
HARILAL PARSI
|
3004006001WL045910
|
HARILAL PARSI
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
3304632129
|
|
HARILAL PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-006-003/45
(Baligaon)
|
3004006001NRG24060320240713809
|
07/03/2024
|
RANJIT PARSI
|
3004006001WL045911
|
RANJIT PARSI
|
00354
|
PUNB0026220
|
340
|
340
|
Processed
|
25/04/2024
|
|
3304632071
|
|
RANJIT PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-006-003/46
(Baligaon)
|
3004006001NRG24070320240713892
|
07/03/2024
|
RAM CHANDRA DEB
|
3004006001WL045916
|
RAM CHANDRA DEB
|
00354
|
PUNB0026220
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
3304632072
|
|
RAMCHANDRA DEB & ARCHANA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-006-003/50
(Baligaon)
|
3004006001NRG24070320240713926
|
07/03/2024
|
SAMAR CHANDRA DAS
|
3004006001WL045917
|
SAMAR CHANDRA DAS
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632178
|
|
SAMAR DAS & PURABI DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-006-003/51
(Baligaon)
|
3004006001NRG24060320240713811
|
07/03/2024
|
DIPAK DEBNATH
|
3004006001WL045911
|
DIPAK DEBNATH
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632074
|
|
DIPAK DEBNATH & DIPTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-006-003/55
(Baligaon)
|
3004006001NRG24060320240713812
|
07/03/2024
|
MINTU DEB
|
3004006001WL045911
|
MINTU DEB
|
00354
|
PUNB0026220
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632067
|
|
MINTU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-006-003/57
(Baligaon)
|
3004006001NRG24070320240713927
|
07/03/2024
|
RANI SUKLABAIDYA
|
3004006001WL045917
|
RANI SUKLABAIDYA
|
00354
|
PUNB0026220
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632114
|
|
RANI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-006-003/61
(Baligaon)
|
3004006001NRG24070320240713893
|
07/03/2024
|
GOBINDA SUTRADHAR
|
3004006001WL045916
|
GOBINDA SUTRADHAR
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632180
|
|
GOBINDA SUTRADHAR & SUBHAGYA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-006-003/67
(Baligaon)
|
3004006001NRG24060320240713814
|
07/03/2024
|
SHANTA PAL
|
3004006001WL045911
|
SHANTA PAL
|
00354
|
PUNB0026220
|
1700
|
1700
|
Rejected
|
25/04/2024
|
|
3304632084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-006-003/69
(Baligaon)
|
3004006001NRG24070320240713895
|
07/03/2024
|
Soumitra Chandra Paul
|
3004006001WL045916
|
Soumitra Chandra Paul
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632118
|
|
SOUMITRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-006-003/71
(Baligaon)
|
3004006001NRG24060320240713774
|
07/03/2024
|
SATYENDRA PAUL
|
3004006001WL045910
|
SATYENDRA PAUL
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
3304632088
|
|
SATYENDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-006-003/80
(Baligaon)
|
3004006001NRG24060320240713775
|
07/03/2024
|
Purnima Namasudra
|
3004006001WL045910
|
Purnima Namasudra
|
00354
|
PUNB0026220
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
3304632125
|
|
PURNIMA NAMASHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-006-003/82
(Baligaon)
|
3004006001NRG24060320240713815
|
07/03/2024
|
Jamuna Das
|
3004006001WL045911
|
Jamuna Das
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632121
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-006-003/84
(Baligaon)
|
3004006001NRG24060320240713816
|
07/03/2024
|
KAMAL DEB
|
3004006001WL045911
|
KAMAL DEB
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632103
|
|
KAMAL KUMAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-006-003/85
(Baligaon)
|
3004006001NRG24060320240713776
|
07/03/2024
|
PRABHASANI DAS
|
3004006001WL045910
|
PRABHASANI DAS
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
3304632077
|
|
PRABHASINI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-006-003/86
(Baligaon)
|
3004006001NRG24070320240713897
|
07/03/2024
|
SHANTI SUKLABAIDYA
|
3004006001WL045916
|
SHANTI SUKLABAIDYA
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632100
|
|
SHANTI RANI SHKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-006-003/89
(Baligaon)
|
3004006001NRG24070320240713898
|
07/03/2024
|
SAMARENDRA PAUL
|
3004006001WL045916
|
SAMARENDRA PAUL
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632079
|
|
SAMARENDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-006-003/95
(Baligaon)
|
3004006001NRG24060320240713777
|
07/03/2024
|
BINA SUKLABAIDYA
|
3004006001WL045910
|
BINA SUKLABAIDYA
|
00354
|
PUNB0026220
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
3304632113
|
|
BINA SHUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-006-001-001/376
(Baligaon)
|
3004006001NRG24060320240713820
|
07/03/2024
|
Pradip Malakar
|
3004006001WL045911
|
Pradip Malakar
|
00354
|
PUNB0026220
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632171
|
|
PRADIP MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-006-001-001/393
(Baligaon)
|
3004006001NRG24070320240713932
|
07/03/2024
|
Gopa Das Debbiswas
|
3004006001WL045917
|
Gopa Das Debbiswas
|
00354
|
PUNB0026220
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632172
|
|
GOPA DAS DEBBISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-006-001-001/458
(Baligaon)
|
3004006001NRG24070320240713906
|
07/03/2024
|
Rajdip Bhattacharjee
|
3004006001WL045916
|
Rajdip Bhattacharjee
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632179
|
|
RAJDIP BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-006-001-001/459
(Baligaon)
|
3004006001NRG24070320240713907
|
07/03/2024
|
Aparupa Deb
|
3004006001WL045916
|
Aparupa Deb
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632126
|
|
APARUPA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136580
|
136580
|
|
|
|
|
|
|
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-006-003/151
(Baligaon)
|
3004006001NRG24060320240713784
|
07/03/2024
|
Dipali Dhar
|
3004006001WL045911
|
Dipali Dhar
|
00415
|
SBIN0006483
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632165
|
|
DIPALI DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-006-003/154
(Baligaon)
|
3004006001NRG24070320240713872
|
07/03/2024
|
Gita Shil
|
3004006001WL045916
|
Gita Shil
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632134
|
|
MRS GITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-006-003/269
(Baligaon)
|
3004006001NRG24060320240713800
|
07/03/2024
|
Jogal Bhar
|
3004006001WL045911
|
Jogal Bhar
|
00415
|
SBIN0006483
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632135
|
|
MR JUGAL BHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-006-003/62
(Baligaon)
|
3004006001NRG24060320240713813
|
07/03/2024
|
PARBATI MALAKAR
|
3004006001WL045911
|
PARBATI MALAKAR
|
00415
|
SBIN0006483
|
510
|
510
|
Processed
|
25/04/2024
|
|
3304632136
|
|
PARBATI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-006-003/133
(Baligaon)
|
3004006001NRG24070320240713910
|
07/03/2024
|
PINKU MALAKAR
|
3004006001WL045917
|
PINKU MALAKAR
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632161
|
|
PINKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-006-003/136
(Baligaon)
|
3004006001NRG24070320240713869
|
07/03/2024
|
SITA MALAKAR
|
3004006001WL045916
|
SITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632145
|
|
SITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-006-003/203
(Baligaon)
|
3004006001NRG24070320240713877
|
07/03/2024
|
JABA DAS
|
3004006001WL045916
|
JABA DAS
|
00458
|
PUNB0RRBTGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
3304632149
|
|
JABA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-006-003/281
(Baligaon)
|
3004006001NRG24060320240713802
|
07/03/2024
|
PINKI DAS
|
3004006001WL045911
|
PINKI DAS
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632157
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-006-003/49
(Baligaon)
|
3004006001NRG24060320240713810
|
07/03/2024
|
AJANTA MALAKAR
|
3004006001WL045911
|
AJANTA MALAKAR
|
00458
|
PUNB0RRBTGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
3304632151
|
|
AJANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-006-003/72
(Baligaon)
|
3004006001NRG24070320240713929
|
07/03/2024
|
Asim Deb
|
3004006001WL045917
|
Asim Deb
|
00458
|
PUNB0RRBTGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632141
|
|
ASIM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-006-001-001/372
(Baligaon)
|
3004006001NRG24060320240713818
|
07/03/2024
|
Mani Shabdakar
|
3004006001WL045911
|
Mani Shabdakar
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632146
|
|
MANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-006-001-001/373
(Baligaon)
|
3004006001NRG24070320240713930
|
07/03/2024
|
Sukriti Shil
|
3004006001WL045917
|
Sukriti Shil
|
00458
|
PUNB0RRBTGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632155
|
|
SUKRITI CHANDA(SHIL)
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-006-001-001/449
(Baligaon)
|
3004006001NRG24070320240713903
|
07/03/2024
|
Sabika Malakar
|
3004006001WL045916
|
Sabika Malakar
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632055
|
|
SABIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-006-001-001/453
(Baligaon)
|
3004006001NRG24070320240713904
|
07/03/2024
|
Nisha Mahajan
|
3004006001WL045916
|
Nisha Mahajan
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632158
|
|
NISHA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-006-001-001/454
(Baligaon)
|
3004006001NRG24070320240713905
|
07/03/2024
|
Jayanti Namasudra
|
3004006001WL045916
|
Jayanti Namasudra
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632140
|
|
JAYANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-006-003/108
(Baligaon)
|
3004006001NRG24060320240713760
|
07/03/2024
|
Shefali Das
|
3004006001WL045910
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
3304632144
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-006-003/119
(Baligaon)
|
3004006001NRG24070320240713908
|
07/03/2024
|
Anita Banik
|
3004006001WL045917
|
Anita Banik
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632163
|
|
ANITA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-006-003/132
(Baligaon)
|
3004006001NRG24070320240713909
|
07/03/2024
|
Namita Bauri
|
3004006001WL045917
|
Namita Bauri
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632131
|
|
NAMITA BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-006-003/176
(Baligaon)
|
3004006001NRG24060320240713788
|
07/03/2024
|
PRANATI MALAKAR
|
3004006001WL045911
|
PRANATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632142
|
|
PRANATI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-006-003/186
(Baligaon)
|
3004006001NRG24060320240713790
|
07/03/2024
|
Shekhar Das
|
3004006001WL045911
|
Shekhar Das
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632162
|
|
SHEKHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-006-003/187
(Baligaon)
|
3004006001NRG24070320240713875
|
07/03/2024
|
Narayan Suklabadya
|
3004006001WL045916
|
Narayan Suklabadya
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632154
|
|
NARAYAN SUKLABAIDYA,KANAN SUKLABAIDYA &
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-006-003/239
(Baligaon)
|
3004006001NRG24060320240713766
|
07/03/2024
|
SUCHITRA BISWA
|
3004006001WL045910
|
SUCHITRA BISWA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
3304632139
|
|
SUCHITRA BISWAS DAS
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-006-003/247
(Baligaon)
|
3004006001NRG24060320240713795
|
07/03/2024
|
SUPRIYA MALAKAR
|
3004006001WL045911
|
SUPRIYA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632075
|
|
SUPRIYA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-006-003/251
(Baligaon)
|
3004006001NRG24060320240713797
|
07/03/2024
|
PRATIBHA GHOSH
|
3004006001WL045911
|
PRATIBHA GHOSH
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632174
|
|
PRATIBHA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-006-003/259
(Baligaon)
|
3004006001NRG24060320240713768
|
07/03/2024
|
PRARTHANA SAHA
|
3004006001WL045910
|
PRARTHANA SAHA
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
3304632115
|
|
PRARTHANA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-006-003/27
(Baligaon)
|
3004006001NRG24070320240713885
|
07/03/2024
|
NILIMA DEB
|
3004006001WL045916
|
NILIMA DEB
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632147
|
|
SWAPAN DEB & NILIMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-006-003/278
(Baligaon)
|
3004006001NRG24070320240713886
|
07/03/2024
|
SUNIL MALAKAR
|
3004006001WL045916
|
SUNIL MALAKAR
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632150
|
|
SUNIL MALAKAR & KANCHAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-006-003/308
(Baligaon)
|
3004006001NRG24060320240713804
|
07/03/2024
|
Juma Das
|
3004006001WL045911
|
Juma Das
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632186
|
|
ZUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-006-003/320
(Baligaon)
|
3004006001NRG24060320240713805
|
07/03/2024
|
Mallika Malakar
|
3004006001WL045911
|
Mallika Malakar
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
3304632152
|
|
MALLIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-006-003/63
(Baligaon)
|
3004006001NRG24070320240713894
|
07/03/2024
|
Kiran Das
|
3004006001WL045916
|
Kiran Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632138
|
|
KIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-006-003/81
(Baligaon)
|
3004006001NRG24070320240713896
|
07/03/2024
|
Anjuli Shukla Bidya
|
3004006001WL045916
|
Anjuli Shukla Bidya
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632156
|
|
AJOY SUKLABAIDYA & ANJALI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-006-006/122
(Baligaon)
|
3004006001NRG24060320240713817
|
07/03/2024
|
Kalpana Malakar
|
3004006001WL045911
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632153
|
|
MRS KALPANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-006-001-001/374
(Baligaon)
|
3004006001NRG24060320240713819
|
07/03/2024
|
Dhirendra Malakara
|
3004006001WL045911
|
Dhirendra Malakara
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632054
|
|
DHIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-006-001-001/401
(Baligaon)
|
3004006001NRG24060320240713821
|
07/03/2024
|
Anita Debnath
|
3004006001WL045911
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632159
|
|
ANITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-006-001-001/403
(Baligaon)
|
3004006001NRG24060320240713822
|
07/03/2024
|
Raju Malakar
|
3004006001WL045911
|
Raju Malakar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632160
|
|
RAJU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-006-001-001/441
(Baligaon)
|
3004006001NRG24060320240713824
|
07/03/2024
|
Chaya Rani Malakar
|
3004006001WL045911
|
Chaya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632148
|
|
CHAYARANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-006-001-001/448
(Baligaon)
|
3004006001NRG24060320240713826
|
07/03/2024
|
Ratna Barman Das
|
3004006001WL045911
|
Ratna Barman Das
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632143
|
|
RATNA BARMAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35510
|
35510
|
|
|
|
|
|
|
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-006-003/130
(Baligaon)
|
3004006001NRG24060320240713782
|
07/03/2024
|
Nikil Shuklabidya
|
3004006001WL045911
|
Nikil Shuklabidya
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632062
|
|
NIKHIL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-006-003/152
(Baligaon)
|
3004006001NRG24070320240713911
|
07/03/2024
|
Ashit Ghosh
|
3004006001WL045917
|
Ashit Ghosh
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632065
|
|
ASIT KUMAR GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-006-003/181
(Baligaon)
|
3004006001NRG24060320240713789
|
07/03/2024
|
Gita Suklabadya
|
3004006001WL045911
|
Gita Suklabadya
|
00459
|
ICIC00TSCBL
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
3304632056
|
|
GITA SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-006-003/218
(Baligaon)
|
3004006001NRG24060320240713764
|
07/03/2024
|
Samar kr. Deb
|
3004006001WL045910
|
Samar kr. Deb
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
3304632064
|
|
SAMAR DEB,MAYA RANI DEB & NARAYAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-006-003/346
(Baligaon)
|
3004006001NRG24060320240713771
|
07/03/2024
|
Jyotsna Ghosh
|
3004006001WL045910
|
Jyotsna Ghosh
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
3304632057
|
|
JYOTSNA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-006-003/68
(Baligaon)
|
3004006001NRG24070320240713928
|
07/03/2024
|
Archana Deb
|
3004006001WL045917
|
Archana Deb
|
00459
|
ICIC00TSCBL
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3304632061
|
|
ARCHCHANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-006-001-001/383
(Baligaon)
|
3004006001NRG24070320240713931
|
07/03/2024
|
Ripa Datta
|
3004006001WL045917
|
Ripa Datta
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632063
|
|
RIPA DATTA MAJUMDAR
|
UCO BANK(607066)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-006-001-001/406
(Baligaon)
|
3004006001NRG24060320240713823
|
07/03/2024
|
Bharati Das
|
3004006001WL045911
|
Bharati Das
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632058
|
|
BHARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-006-001-001/439
(Baligaon)
|
3004006001NRG24070320240713901
|
07/03/2024
|
Kalyani Namasuddra Chakraborty
|
3004006001WL045916
|
Kalyani Namasuddra Chakraborty
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
3304632059
|
|
KALYANI NAMA SHUDDRA
|
BANDHAN BANK LIMITED(508753)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-006-001-001/440
(Baligaon)
|
3004006001NRG24070320240713902
|
07/03/2024
|
Debashree Deb
|
3004006001WL045916
|
Debashree Deb
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632060
|
|
DEBASHREE DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-006-001-001/446
(Baligaon)
|
3004006001NRG24060320240713825
|
07/03/2024
|
Anita Sabdakar
|
3004006001WL045911
|
Anita Sabdakar
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3304632066
|
|
ANITA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
131
|
DURGACHOWMUHANI
|
TR-04-006-001-001/407
(Baligaon)
|
3004006001NRG24070320240713900
|
07/03/2024
|
Sujit Shil
|
3004006001WL045916
|
Sujit Shil
|
00462
|
UCBA0002834
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
3304632133
|
|
SUJIT SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-006-003/17
(Baligaon)
|
3004006001NRG24070320240713874
|
07/03/2024
|
Usha Shil
|
3004006001WL045916
|
Usha Shil
|
00662
|
BDBL0001252
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632137
|
|
USHA SHIL & SATYA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-006-003/93
(Baligaon)
|
3004006001NRG24070320240713899
|
07/03/2024
|
Rinku Paul
|
3004006001WL045916
|
Rinku Paul
|
00662
|
BDBL0001252
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304632164
|
|
RINKU RANI PAUL WO GOBINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217870
|
217870
|
|
|
|
|
|
|
|