|
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
|
GOURNAGAR
|
TR-03-003-010-006/140
()
|
3003003010NRG24271120230798324
|
27/11/2023
|
Fajirun Nessa
|
3003003010WL041376
|
Fajirun Nessa
|
00078
|
CNRB0004720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295636
|
|
FAJIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-010-002/154
()
|
3003003010NRG24271120230798271
|
27/11/2023
|
Sandharani Dey
|
3003003010WL041376
|
Sandharani Dey
|
00354
|
PUNB0025920
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9607295666
|
|
SANDHYA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-010-004/34
()
|
3003003010NRG24271120230798307
|
27/11/2023
|
Basid Ali
|
3003003010WL041376
|
Basid Ali
|
00354
|
PUNB0025920
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295647
|
|
BACHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-010-001/18
()
|
3003003010NRG24271120230798265
|
27/11/2023
|
Priyatosh Datta
|
3003003010WL041376
|
Priyatosh Datta
|
00354
|
PUNB0130720
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9607295684
|
|
PRIYATOSH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-010-002/101
()
|
3003003010NRG24271120230798266
|
27/11/2023
|
Gapesh Dey
|
3003003010WL041376
|
Gapesh Dey
|
00354
|
PUNB0130720
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9607295664
|
|
GOPESH DEY & AMLAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-010-002/120
()
|
3003003010NRG24271120230798268
|
27/11/2023
|
Nidhubala Debnath
|
3003003010WL041376
|
Nidhubala Debnath
|
00354
|
PUNB0130720
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9607295668
|
|
NIDHUBALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-010-002/130
()
|
3003003010NRG24271120230798269
|
27/11/2023
|
Sita Debnath
|
3003003010WL041376
|
Sita Debnath
|
00354
|
PUNB0130720
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9607295667
|
|
SITA DEBNATH W/O SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-010-002/14
()
|
3003003010NRG24271120230798270
|
27/11/2023
|
Maya Miah
|
3003003010WL041376
|
Maya Miah
|
00354
|
PUNB0130720
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9607295686
|
|
MAYA MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-010-002/38
()
|
3003003010NRG24271120230798277
|
27/11/2023
|
Brishabanu Singha
|
3003003010WL041376
|
Brishabanu Singha
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295654
|
|
BISHWABHANU SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-010-002/49
()
|
3003003010NRG24271120230798278
|
27/11/2023
|
Bijeta Singha
|
3003003010WL041376
|
Bijeta Singha
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295627
|
|
BIJETA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-010-002/70
()
|
3003003010NRG24271120230798279
|
27/11/2023
|
Biswajit Malakar
|
3003003010WL041376
|
Biswajit Malakar
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295645
|
|
BISWAJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-010-002/87
()
|
3003003010NRG24271120230798280
|
27/11/2023
|
Sujit Malakar
|
3003003010WL041376
|
Sujit Malakar
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295663
|
|
SUJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-010-002/90
()
|
3003003010NRG24271120230798281
|
27/11/2023
|
Sujt Malakar
|
3003003010WL041376
|
Sujt Malakar
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295690
|
|
SUJIT MALAKAR & GITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOURNAGAR
|
TR-03-003-010-004/117
()
|
3003003010NRG24271120230798283
|
27/11/2023
|
Harmani Sabdakar
|
3003003010WL041376
|
Harmani Sabdakar
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295679
|
|
HARAMANI SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOURNAGAR
|
TR-03-003-010-004/117
()
|
3003003010NRG24271120230798282
|
27/11/2023
|
Nikhil Sabdakar
|
3003003010WL041376
|
Nikhil Sabdakar
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295693
|
|
NIKHIL SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOURNAGAR
|
TR-03-003-010-004/128
()
|
3003003010NRG24271120230798284
|
27/11/2023
|
Rufia Begam
|
3003003010WL041376
|
Rufia Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295648
|
|
RUFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-010-004/132
()
|
3003003010NRG24271120230798285
|
27/11/2023
|
Nurun Nessa
|
3003003010WL041376
|
Nurun Nessa
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295697
|
|
NURU NNECHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOURNAGAR
|
TR-03-003-010-004/14
()
|
3003003010NRG24271120230798286
|
27/11/2023
|
Wahid Ali
|
3003003010WL041376
|
Wahid Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295680
|
|
OYAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOURNAGAR
|
TR-03-003-010-004/143
()
|
3003003010NRG24271120230798288
|
27/11/2023
|
Abdul Hamid Khan
|
3003003010WL041376
|
Abdul Hamid Khan
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295656
|
|
ABDUL HAMID KHAN ABDUL SAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOURNAGAR
|
TR-03-003-010-004/148
()
|
3003003010NRG24271120230798290
|
27/11/2023
|
Abdul Suku
|
3003003010WL041376
|
Abdul Suku
|
00354
|
PUNB0130720
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9607295624
|
|
Mr. ABDUL SUKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOURNAGAR
|
TR-03-003-010-004/148
()
|
3003003010NRG24271120230798289
|
27/11/2023
|
Safar Ali
|
3003003010WL041376
|
Safar Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295682
|
|
SAPHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOURNAGAR
|
TR-03-003-010-004/149
()
|
3003003010NRG24271120230798291
|
27/11/2023
|
Neoarun Nessa
|
3003003010WL041376
|
Neoarun Nessa
|
00354
|
PUNB0130720
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9607295692
|
|
NEOYARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOURNAGAR
|
TR-03-003-010-004/155
()
|
3003003010NRG24271120230798292
|
27/11/2023
|
Amirun Bibi
|
3003003010WL041376
|
Amirun Bibi
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295650
|
|
AMIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOURNAGAR
|
TR-03-003-010-004/156
()
|
3003003010NRG24271120230798294
|
27/11/2023
|
Douli Bibi
|
3003003010WL041376
|
Douli Bibi
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295691
|
|
DOULI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOURNAGAR
|
TR-03-003-010-004/156
()
|
3003003010NRG24271120230798293
|
27/11/2023
|
Renu Miah
|
3003003010WL041376
|
Renu Miah
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295683
|
|
RENU MIAH DAULOTON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOURNAGAR
|
TR-03-003-010-004/157
()
|
3003003010NRG24271120230798295
|
27/11/2023
|
Khairun Nessa
|
3003003010WL041376
|
Khairun Nessa
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295655
|
|
MRS KHAI RUNESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOURNAGAR
|
TR-03-003-010-004/162
()
|
3003003010NRG24271120230798297
|
27/11/2023
|
Abdul Kuddus
|
3003003010WL041376
|
Abdul Kuddus
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295657
|
|
ABDUL KUDDUS S/O LT KARI ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-010-004/166
()
|
3003003010NRG24271120230798298
|
27/11/2023
|
Abdul Jalil
|
3003003010WL041376
|
Abdul Jalil
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295676
|
|
ABDUL JALIL S/O LT YEAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-010-004/173
()
|
3003003010NRG24271120230798300
|
27/11/2023
|
Piyarun Nessa
|
3003003010WL041376
|
Piyarun Nessa
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295694
|
|
PHIYARUN NECHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOURNAGAR
|
TR-03-003-010-004/188
()
|
3003003010NRG24271120230798301
|
27/11/2023
|
Rajob Ali
|
3003003010WL041376
|
Rajob Ali
|
00354
|
PUNB0130720
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9607295687
|
|
RAJAB ALI & LAILY BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOURNAGAR
|
TR-03-003-010-004/211
()
|
3003003010NRG24271120230798304
|
27/11/2023
|
Jashim Miah
|
3003003010WL041376
|
Jashim Miah
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295689
|
|
MD. JASHIM MIAH & KONA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOURNAGAR
|
TR-03-003-010-004/211
()
|
3003003010NRG24271120230798303
|
27/11/2023
|
Kona Begam
|
3003003010WL041376
|
Kona Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295625
|
|
KANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOURNAGAR
|
TR-03-003-010-004/281
()
|
3003003010NRG24271120230798305
|
27/11/2023
|
Hasna Begam
|
3003003010WL041376
|
Hasna Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295626
|
|
HASNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOURNAGAR
|
TR-03-003-010-004/34
()
|
3003003010NRG24271120230798306
|
27/11/2023
|
Sonuban Bibi
|
3003003010WL041376
|
Sonuban Bibi
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295651
|
|
SONABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOURNAGAR
|
TR-03-003-010-004/56
()
|
3003003010NRG24271120230798308
|
27/11/2023
|
Ayobun Nechha
|
3003003010WL041376
|
Ayobun Nechha
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295678
|
|
AYUBUNNESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOURNAGAR
|
TR-03-003-010-004/56
()
|
3003003010NRG24271120230798309
|
27/11/2023
|
Chhamchon Nechha
|
3003003010WL041376
|
Chhamchon Nechha
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295649
|
|
CHAMCHUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOURNAGAR
|
TR-03-003-010-004/63
()
|
3003003010NRG24271120230798311
|
27/11/2023
|
Achchmarun Bibi
|
3003003010WL041376
|
Achchmarun Bibi
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295632
|
|
ACHHMARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOURNAGAR
|
TR-03-003-010-004/63
()
|
3003003010NRG24271120230798310
|
27/11/2023
|
Chhalik Miah
|
3003003010WL041376
|
Chhalik Miah
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295677
|
|
CHALIK MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOURNAGAR
|
TR-03-003-010-004/80
()
|
3003003010NRG24271120230798315
|
27/11/2023
|
Rayla Begam
|
3003003010WL041376
|
Rayla Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295646
|
|
RAYLA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOURNAGAR
|
TR-03-003-010-004/80
()
|
3003003010NRG24271120230798314
|
27/11/2023
|
Sohag Miah
|
3003003010WL041376
|
Sohag Miah
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295681
|
|
SUHAG ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOURNAGAR
|
TR-03-003-010-005/126
()
|
3003003010NRG24271120230798317
|
27/11/2023
|
Sridebi Malakar
|
3003003010WL041376
|
Sridebi Malakar
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295630
|
|
SRIDEBI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOURNAGAR
|
TR-03-003-010-005/2
()
|
3003003010NRG24271120230798318
|
27/11/2023
|
Dilip Dhar
|
3003003010WL041376
|
Dilip Dhar
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295665
|
|
DILIP DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOURNAGAR
|
TR-03-003-010-006/10
()
|
3003003010NRG24271120230798319
|
27/11/2023
|
Hannan Ali
|
3003003010WL041376
|
Hannan Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295670
|
|
HANNAN ALI SO MADACHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-010-006/105
()
|
3003003010NRG24271120230798320
|
27/11/2023
|
Md Hachan Ali
|
3003003010WL041376
|
Md Hachan Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295659
|
|
HUCHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOURNAGAR
|
TR-03-003-010-006/123
()
|
3003003010NRG24271120230798321
|
27/11/2023
|
Husna Begam
|
3003003010WL041376
|
Husna Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295669
|
|
HUCHNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOURNAGAR
|
TR-03-003-010-006/13
()
|
3003003010NRG24271120230798322
|
27/11/2023
|
Moyna Miah
|
3003003010WL041376
|
Moyna Miah
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295675
|
|
MOYNA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOURNAGAR
|
TR-03-003-010-006/140
()
|
3003003010NRG24271120230798323
|
27/11/2023
|
Tafajul Ali
|
3003003010WL041376
|
Tafajul Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295652
|
|
TAFAJJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOURNAGAR
|
TR-03-003-010-006/196
()
|
3003003010NRG24271120230798325
|
27/11/2023
|
Habibur Rahaman
|
3003003010WL041376
|
Habibur Rahaman
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295661
|
|
HABIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOURNAGAR
|
TR-03-003-010-006/196
()
|
3003003010NRG24271120230798326
|
27/11/2023
|
Rejna Begam
|
3003003010WL041376
|
Rejna Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295628
|
|
REJNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOURNAGAR
|
TR-03-003-010-006/287
()
|
3003003010NRG24271120230798327
|
27/11/2023
|
AnuyarAli
|
3003003010WL041376
|
AnuyarAli
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295695
|
|
ANUYAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOURNAGAR
|
TR-03-003-010-006/287
()
|
3003003010NRG24271120230798328
|
27/11/2023
|
Selima Begam
|
3003003010WL041376
|
Selima Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295623
|
|
SEILMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOURNAGAR
|
TR-03-003-010-006/313
()
|
3003003010NRG24271120230798329
|
27/11/2023
|
Mujib Ali
|
3003003010WL041376
|
Mujib Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295688
|
|
MUJIB ALI & MATHAHIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOURNAGAR
|
TR-03-003-010-006/46
()
|
3003003010NRG24271120230798330
|
27/11/2023
|
Islam Ali
|
3003003010WL041376
|
Islam Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Rejected
|
17/01/2024
|
|
9607295662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GOURNAGAR
|
TR-03-003-010-006/47
()
|
3003003010NRG24271120230798331
|
27/11/2023
|
Badar Ali
|
3003003010WL041376
|
Badar Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295673
|
|
BADAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOURNAGAR
|
TR-03-003-010-006/47
()
|
3003003010NRG24271120230798332
|
27/11/2023
|
Jumera Begam
|
3003003010WL041376
|
Jumera Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295633
|
|
JUMERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOURNAGAR
|
TR-03-003-010-006/72
()
|
3003003010NRG24271120230798333
|
27/11/2023
|
Abdul Kaium
|
3003003010WL041376
|
Abdul Kaium
|
00354
|
PUNB0130720
|
3150
|
3150
|
Rejected
|
17/01/2024
|
|
9607295672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GOURNAGAR
|
TR-03-003-010-006/72
()
|
3003003010NRG24271120230798334
|
27/11/2023
|
Kulchuma Begam
|
3003003010WL041376
|
Kulchuma Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295629
|
|
KALCHUMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOURNAGAR
|
TR-03-003-010-006/73
()
|
3003003010NRG24271120230798335
|
27/11/2023
|
Abdul Khalek
|
3003003010WL041376
|
Abdul Khalek
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295685
|
|
ABDUL KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOURNAGAR
|
TR-03-003-010-006/8
()
|
3003003010NRG24271120230798337
|
27/11/2023
|
Halima Bibi
|
3003003010WL041376
|
Halima Bibi
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295631
|
|
SAFIQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOURNAGAR
|
TR-03-003-010-006/8
()
|
3003003010NRG24271120230798336
|
27/11/2023
|
Safik Ali
|
3003003010WL041376
|
Safik Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295658
|
|
SAFIQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOURNAGAR
|
TR-03-003-010-006/86
()
|
3003003010NRG24271120230798338
|
27/11/2023
|
Makadduchh Ali
|
3003003010WL041376
|
Makadduchh Ali
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295660
|
|
MAKDUCHH ALI & UMARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOURNAGAR
|
TR-03-003-010-006/87
()
|
3003003010NRG24271120230798339
|
27/11/2023
|
Purnendu Bikash Sen
|
3003003010WL041376
|
Purnendu Bikash Sen
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295653
|
|
MR PURNENDU BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOURNAGAR
|
TR-03-003-010-006/87
()
|
3003003010NRG24271120230798340
|
27/11/2023
|
Sutapa Sen
|
3003003010WL041376
|
Sutapa Sen
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295696
|
|
SUTAPA SEN DEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOURNAGAR
|
TR-03-003-010-006/88
()
|
3003003010NRG24271120230798341
|
27/11/2023
|
Mayarun Bibi
|
3003003010WL041376
|
Mayarun Bibi
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295674
|
|
MAYARUN BIBI & MUKTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOURNAGAR
|
TR-03-003-010-006/89
()
|
3003003010NRG24271120230798342
|
27/11/2023
|
Hasina Begam
|
3003003010WL041376
|
Hasina Begam
|
00354
|
PUNB0130720
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295671
|
|
HASINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191520
|
191520
|
|
|
|
|
|
|
|
|
66
|
GOURNAGAR
|
TR-03-003-010-002/299
()
|
3003003010NRG24271120230798274
|
27/11/2023
|
Firuja Bibi
|
3003003010WL041376
|
Firuja Bibi
|
00415
|
SBIN0005592
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9607295634
|
|
MRS FIRUJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOURNAGAR
|
TR-03-003-010-002/306
()
|
3003003010NRG24271120230798275
|
27/11/2023
|
Joydeep Sen
|
3003003010WL041376
|
Joydeep Sen
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295635
|
|
MR JOYDEEP SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
68
|
GOURNAGAR
|
TR-03-003-010-002/311
()
|
3003003010NRG24271120230798276
|
27/11/2023
|
Laxmi Singha
|
3003003010WL041376
|
Laxmi Singha
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295637
|
|
LAXMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-010-004/166
()
|
3003003010NRG24271120230798299
|
27/11/2023
|
Aftara Bibi
|
3003003010WL041376
|
Aftara Bibi
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295638
|
|
AFTARA BIBI WO ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
GOURNAGAR
|
TR-03-003-010-004/65
()
|
3003003010NRG24271120230798313
|
27/11/2023
|
Sajna Begam
|
3003003010WL041376
|
Sajna Begam
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9607295640
|
|
SAJNA BEGAM WO ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
GOURNAGAR
|
TR-03-003-010-002/256
()
|
3003003010NRG24271120230798273
|
27/11/2023
|
Shipra Das
|
3003003010WL041376
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9607295644
|
|
SIPRA DAS WO ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-010-004/14
()
|
3003003010NRG24271120230798287
|
27/11/2023
|
Asayid Ali
|
3003003010WL041376
|
Asayid Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295642
|
|
ASAYID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-010-004/188
()
|
3003003010NRG24271120230798302
|
27/11/2023
|
Laila Begam
|
3003003010WL041376
|
Laila Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295641
|
|
LAILI BEGAM WO RAJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-010-004/65
()
|
3003003010NRG24271120230798312
|
27/11/2023
|
Abdul Kalam
|
3003003010WL041376
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295639
|
|
ABDUL KALAM S/O SAPHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-010-005/126
()
|
3003003010NRG24271120230798316
|
27/11/2023
|
Shyamal Malakar
|
3003003010WL041376
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9607295643
|
|
SHYAMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230580
|
230580
|
|
|
|
|
|
|
|