|
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-04-005-006-003/101
(Baligaon)
|
3004006001NRG24290920230467287
|
29/09/2023
|
SUPRIYO SUTRADHAR
|
3004006001WL028150
|
SUPRIYO SUTRADHAR
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290498
|
|
SUPRIYA DEBNATH
|
UCO BANK(607066)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-003/106
(Baligaon)
|
3004006001NRG24290920230467377
|
29/09/2023
|
CHANDAN MALAKAR
|
3004006001WL028154
|
CHANDAN MALAKAR
|
00354
|
PUNB0026220
|
3616
|
3616
|
Rejected
|
01/11/2023
|
|
6895290515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-003/106
(Baligaon)
|
3004006001NRG24290920230467378
|
29/09/2023
|
JHARNA MALAKAR
|
3004006001WL028154
|
JHARNA MALAKAR
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290534
|
|
JHARNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-003/134
(Baligaon)
|
3004006001NRG24290920230467536
|
29/09/2023
|
SURATI PARASI
|
3004006001WL028163
|
SURATI PARASI
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290483
|
|
SURATI PARSI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-003/142
(Baligaon)
|
3004006001NRG24290920230467243
|
29/09/2023
|
MANJU MALAKAR
|
3004006001WL028139
|
MANJU MALAKAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290484
|
|
MANJU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-003/153
(Baligaon)
|
3004006001NRG24290920230467537
|
29/09/2023
|
TABUL BAURI
|
3004006001WL028163
|
TABUL BAURI
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290533
|
|
TABUL BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-003/157
(Baligaon)
|
3004006001NRG24290920230467422
|
29/09/2023
|
JAYANTI MALAKAR
|
3004006001WL028158
|
JAYANTI MALAKAR
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290540
|
|
JAYANTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-003/157
(Baligaon)
|
3004006001NRG24290920230467421
|
29/09/2023
|
Rabindra Malakar
|
3004006001WL028158
|
Rabindra Malakar
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290529
|
|
RABINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-003/177
(Baligaon)
|
3004006001NRG24290920230467570
|
29/09/2023
|
SADHAN MALAKAR
|
3004006001WL028168
|
SADHAN MALAKAR
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290500
|
|
SADHAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-003/191
(Baligaon)
|
3004006001NRG24290920230466970
|
29/09/2023
|
NRIPENDRA GHOSH
|
3004006001WL028133
|
NRIPENDRA GHOSH
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290485
|
|
NRIPENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-003/201
(Baligaon)
|
3004006001NRG24290920230467288
|
29/09/2023
|
GIRINDRA DAS
|
3004006001WL028150
|
GIRINDRA DAS
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290477
|
|
GIRINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-003/201
(Baligaon)
|
3004006001NRG24290920230467290
|
29/09/2023
|
GIRINDRA DAS
|
3004006001WL028150
|
GIRINDRA DAS
|
00354
|
PUNB0026220
|
226
|
226
|
Processed
|
01/11/2023
|
|
6895290478
|
|
GIRINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-003/201
(Baligaon)
|
3004006001NRG24290920230467291
|
29/09/2023
|
PUSPARANI DAS
|
3004006001WL028150
|
PUSPARANI DAS
|
00354
|
PUNB0026220
|
226
|
226
|
Processed
|
01/11/2023
|
|
6895290504
|
|
PUSPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-003/201
(Baligaon)
|
3004006001NRG24290920230467289
|
29/09/2023
|
PUSPARANI DAS
|
3004006001WL028150
|
PUSPARANI DAS
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290505
|
|
PUSPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-006-003/229
(Baligaon)
|
3004006001NRG24290920230467292
|
29/09/2023
|
BOBBY BHAR
|
3004006001WL028150
|
BOBBY BHAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290537
|
|
BABI BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-006-003/238
(Baligaon)
|
3004006001NRG24290920230467260
|
29/09/2023
|
NABIN BAURI
|
3004006001WL028144
|
NABIN BAURI
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290479
|
|
NABIN BAURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-006-003/256
(Baligaon)
|
3004006001NRG24290920230467379
|
29/09/2023
|
RUPAK KAR
|
3004006001WL028154
|
RUPAK KAR
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290501
|
|
RUPAK KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-003/271
(Baligaon)
|
3004006001NRG24290920230467274
|
29/09/2023
|
KUNTI BHAR
|
3004006001WL028148
|
KUNTI BHAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290506
|
|
KUNTI BHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-003/282
(Baligaon)
|
3004006001NRG24290920230467424
|
29/09/2023
|
SUBHADRA DEB
|
3004006001WL028158
|
SUBHADRA DEB
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290495
|
|
JHANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-003/283
(Baligaon)
|
3004006001NRG24290920230467267
|
29/09/2023
|
Sujit Deb
|
3004006001WL028147
|
Sujit Deb
|
00354
|
PUNB0026220
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895290513
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-003/290
(Baligaon)
|
3004006001NRG24290920230466957
|
29/09/2023
|
SRIKANTA SHIL
|
3004006001WL028129
|
SRIKANTA SHIL
|
00354
|
PUNB0026220
|
2938
|
2938
|
Processed
|
01/11/2023
|
|
6895290531
|
|
SHRIKANTA SHIL
|
UCO BANK(607066)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-006-003/291
(Baligaon)
|
3004006001NRG24290920230467387
|
29/09/2023
|
UMA MALAKAR
|
3004006001WL028155
|
UMA MALAKAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290497
|
|
UMA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-006-003/294
(Baligaon)
|
3004006001NRG24290920230467369
|
29/09/2023
|
PUSPA DEB
|
3004006001WL028152
|
PUSPA DEB
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290502
|
|
PUSHPA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-006-003/303
(Baligaon)
|
3004006001NRG24290920230467388
|
29/09/2023
|
BURAN MALAKAR
|
3004006001WL028155
|
BURAN MALAKAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290503
|
|
BURAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-006-003/303
(Baligaon)
|
3004006001NRG24290920230467389
|
29/09/2023
|
Swapna Malakar Barman
|
3004006001WL028155
|
Swapna Malakar Barman
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290563
|
|
SWAPNA MALAKAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-006-003/311
(Baligaon)
|
3004006001NRG24290920230467246
|
29/09/2023
|
KUSUMBALA DAS
|
3004006001WL028139
|
KUSUMBALA DAS
|
00354
|
PUNB0026220
|
3164
|
3164
|
Rejected
|
01/11/2023
|
|
6895290511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-006-003/327
(Baligaon)
|
3004006001NRG24290920230467248
|
29/09/2023
|
SABITA DAS
|
3004006001WL028139
|
SABITA DAS
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
01/11/2023
|
|
6895290517
|
|
KANCHAN DAS & SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-006-003/330
(Baligaon)
|
3004006001NRG24290920230467250
|
29/09/2023
|
RAMA BASU PAL
|
3004006001WL028139
|
RAMA BASU PAL
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290550
|
|
RAMA BASU PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-006-003/330
(Baligaon)
|
3004006001NRG24290920230467249
|
29/09/2023
|
SUKUMAL PAUL
|
3004006001WL028139
|
SUKUMAL PAUL
|
00354
|
PUNB0026220
|
3390
|
3390
|
Rejected
|
01/11/2023
|
|
6895290476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-006-003/354
(Baligaon)
|
3004006001NRG24290920230467277
|
29/09/2023
|
RATHINDRA ACHARJEE
|
3004006001WL028148
|
RATHINDRA ACHARJEE
|
00354
|
PUNB0026220
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895290547
|
|
RATHINDRA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-006-003/354
(Baligaon)
|
3004006001NRG24290920230467278
|
29/09/2023
|
Suchitra acharja
|
3004006001WL028148
|
Suchitra acharja
|
00354
|
PUNB0026220
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895290549
|
|
SUCHITRA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-006-003/43
(Baligaon)
|
3004006001NRG24290920230467381
|
29/09/2023
|
NIRMAL MALAKAR
|
3004006001WL028154
|
NIRMAL MALAKAR
|
00354
|
PUNB0026220
|
2938
|
2938
|
Processed
|
01/11/2023
|
|
6895290486
|
|
NIRMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-006-003/43
(Baligaon)
|
3004006001NRG24290920230467382
|
29/09/2023
|
Supriti Malakar
|
3004006001WL028154
|
Supriti Malakar
|
00354
|
PUNB0026220
|
2938
|
2938
|
Processed
|
01/11/2023
|
|
6895290562
|
|
SUPRITI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-006-003/47
(Baligaon)
|
3004006001NRG24290920230467370
|
29/09/2023
|
DEYONTI PARSI
|
3004006001WL028152
|
DEYONTI PARSI
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290535
|
|
DEYONTI PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-006-003/58
(Baligaon)
|
3004006001NRG24290920230467390
|
29/09/2023
|
PRATIBA MALAKAR
|
3004006001WL028155
|
PRATIBA MALAKAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290499
|
|
PRATIBHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-006-003/64
(Baligaon)
|
3004006001NRG24290920230467391
|
29/09/2023
|
ANITA MALAKAR
|
3004006001WL028155
|
ANITA MALAKAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290516
|
|
ANITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-006-003/73
(Baligaon)
|
3004006001NRG24290920230467394
|
29/09/2023
|
Rina Deb
|
3004006001WL028155
|
Rina Deb
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290521
|
|
SANJIB DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-006-003/74
(Baligaon)
|
3004006001NRG24290920230467571
|
29/09/2023
|
ASHUTOSH DEB BISWAS
|
3004006001WL028168
|
ASHUTOSH DEB BISWAS
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290512
|
|
ASHUTOSH DEB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-006-003/78
(Baligaon)
|
3004006001NRG24290920230467539
|
29/09/2023
|
SEFALI DEBNATH
|
3004006001WL028163
|
SEFALI DEBNATH
|
00354
|
PUNB0026220
|
3616
|
3616
|
Rejected
|
01/11/2023
|
|
6895290539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-006-003/87
(Baligaon)
|
3004006001NRG24290920230467282
|
29/09/2023
|
MAHESH MALAKAR
|
3004006001WL028148
|
MAHESH MALAKAR
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290496
|
|
MAHESH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-006-007/119
(Baligaon)
|
3004006001NRG24290920230467383
|
29/09/2023
|
Krishna Gopal Singha
|
3004006001WL028154
|
Krishna Gopal Singha
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290482
|
|
KRISHNA GOPAL SINHA
|
UCO BANK(607066)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-006-007/139
(Baligaon)
|
3004006001NRG24290920230467542
|
29/09/2023
|
Ram Dulali Parsi
|
3004006001WL028165
|
Ram Dulali Parsi
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290489
|
|
RAMDULALI PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-006-007/147
(Baligaon)
|
3004006001NRG24290920230467269
|
29/09/2023
|
Nani Gopal Singha
|
3004006001WL028147
|
Nani Gopal Singha
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290488
|
|
NANI GOPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-006-007/162
(Baligaon)
|
3004006001NRG24290920230467384
|
29/09/2023
|
TAIMUJ MIA
|
3004006001WL028154
|
TAIMUJ MIA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290491
|
|
TAIMUR MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-006-007/166
(Baligaon)
|
3004006001NRG24290920230467261
|
29/09/2023
|
AKAI MIYA
|
3004006001WL028144
|
AKAI MIYA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290487
|
|
AKAI MIYA, JULFIKAR ALI & FIRAJ MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-006-007/189
(Baligaon)
|
3004006001NRG24290920230467271
|
29/09/2023
|
HAZIRA BIBI
|
3004006001WL028147
|
HAZIRA BIBI
|
00354
|
PUNB0026220
|
3616
|
3616
|
Rejected
|
01/11/2023
|
|
6895290494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-006-007/216
(Baligaon)
|
3004006001NRG24290920230467544
|
29/09/2023
|
SAPAN PARSI
|
3004006001WL028165
|
SAPAN PARSI
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290508
|
|
SWAPAN PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-006-007/228
(Baligaon)
|
3004006001NRG24290920230467371
|
29/09/2023
|
SAFAR MIA
|
3004006001WL028152
|
SAFAR MIA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290480
|
|
SAFAR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-006-007/237
(Baligaon)
|
3004006001NRG24290920230467545
|
29/09/2023
|
KUTUB ALI
|
3004006001WL028165
|
KUTUB ALI
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290536
|
|
KUTUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-006-007/282
(Baligaon)
|
3004006001NRG24290920230467263
|
29/09/2023
|
Alwan alai
|
3004006001WL028144
|
Alwan alai
|
00354
|
PUNB0026220
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895290518
|
|
MD. ALWAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-006-007/287
(Baligaon)
|
3004006001NRG24290920230466973
|
29/09/2023
|
BALARAM SINHA
|
3004006001WL028133
|
BALARAM SINHA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
01/11/2023
|
|
6895290490
|
|
BALARAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-006-007/290
(Baligaon)
|
3004006001NRG24290920230467272
|
29/09/2023
|
Sahin Mia
|
3004006001WL028147
|
Sahin Mia
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290527
|
|
MR SAHIN MIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-006-007/50
(Baligaon)
|
3004006001NRG24290920230466959
|
29/09/2023
|
AZID ALI
|
3004006001WL028129
|
AZID ALI
|
00354
|
PUNB0026220
|
1130
|
1130
|
Processed
|
01/11/2023
|
|
6895290481
|
|
AZID ALI & SONAJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-006-007/94
(Baligaon)
|
3004006001NRG24290920230467546
|
29/09/2023
|
Joy kumar Pashi
|
3004006001WL028165
|
Joy kumar Pashi
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290492
|
|
NARAYAN PARSI & JOYKUMAR PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-006-001-001/365
(Baligaon)
|
3004006001NRG24290920230466975
|
29/09/2023
|
Sanjoy Deb Biswas
|
3004006001WL028133
|
Sanjoy Deb Biswas
|
00354
|
PUNB0026220
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895290524
|
|
SANJOY DEB BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-006-001-001/368
(Baligaon)
|
3004006001NRG24290920230467426
|
29/09/2023
|
Debabrata Adhikari
|
3004006001WL028158
|
Debabrata Adhikari
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290528
|
|
DEBABRATA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-006-001-001/397
(Baligaon)
|
3004006001NRG24290920230467540
|
29/09/2023
|
Amalesh Adhikari
|
3004006001WL028163
|
Amalesh Adhikari
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290560
|
|
AMALESH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-006-001-001/409
(Baligaon)
|
3004006001NRG24290920230467372
|
29/09/2023
|
Amal Chowdhury
|
3004006001WL028152
|
Amal Chowdhury
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290475
|
|
AMAL CHOUDHURY S/O ARINDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-006-001-002/299
(Baligaon)
|
3004006001NRG24290920230466961
|
29/09/2023
|
Jaytun Bibi
|
3004006001WL028129
|
Jaytun Bibi
|
00354
|
PUNB0026220
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895290523
|
|
JOY TUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-006-001-002/394
(Baligaon)
|
3004006001NRG24290920230467374
|
29/09/2023
|
Iliach Miah
|
3004006001WL028152
|
Iliach Miah
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290553
|
|
ILIYACHH MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-006-001-002/406
(Baligaon)
|
3004006001NRG24290920230466962
|
29/09/2023
|
Raj Kumari Pashi
|
3004006001WL028129
|
Raj Kumari Pashi
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290493
|
|
RAJ KUMARI PASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199784
|
199784
|
|
|
|
|
|
|
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-006-003/290
(Baligaon)
|
3004006001NRG24290920230466958
|
29/09/2023
|
Srinibash Shil
|
3004006001WL028129
|
Srinibash Shil
|
00415
|
SBIN0006483
|
2938
|
2938
|
Processed
|
01/11/2023
|
|
6895290532
|
|
SHRINIBASH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-006-007/293
(Baligaon)
|
3004006001NRG24290920230467425
|
29/09/2023
|
Abeda Begam
|
3004006001WL028158
|
Abeda Begam
|
00415
|
SBIN0006483
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290548
|
|
ABEDA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-006-003/94
(Baligaon)
|
3004006001NRG24290920230466972
|
29/09/2023
|
Sangit Das
|
3004006001WL028133
|
Sangit Das
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290514
|
|
SANGITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-006-007/236
(Baligaon)
|
3004006001NRG24290920230467284
|
29/09/2023
|
Sur Jan Bibi
|
3004006001WL028148
|
Sur Jan Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290564
|
|
SURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-006-003/123
(Baligaon)
|
3004006001NRG24290920230467258
|
29/09/2023
|
SAJAL DEBNATH
|
3004006001WL028144
|
SAJAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290510
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-006-003/167
(Baligaon)
|
3004006001NRG24290920230467244
|
29/09/2023
|
Gopendra Suklabadya
|
3004006001WL028139
|
Gopendra Suklabadya
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
01/11/2023
|
|
6895290543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-006-003/167
(Baligaon)
|
3004006001NRG24290920230467245
|
29/09/2023
|
Piyarani Suklabadya
|
3004006001WL028139
|
Piyarani Suklabadya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/11/2023
|
|
6895290565
|
|
PRIYABASI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-006-003/191
(Baligaon)
|
3004006001NRG24290920230466971
|
29/09/2023
|
Swapna Ghosh
|
3004006001WL028133
|
Swapna Ghosh
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290526
|
|
SWAPNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-006-003/256
(Baligaon)
|
3004006001NRG24290920230467380
|
29/09/2023
|
Supriya Datta
|
3004006001WL028154
|
Supriya Datta
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290530
|
|
SUPRIYA DATTA (KAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-006-003/282
(Baligaon)
|
3004006001NRG24290920230467423
|
29/09/2023
|
JHANTU DAS
|
3004006001WL028158
|
JHANTU DAS
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290520
|
|
JHANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-006-003/327
(Baligaon)
|
3004006001NRG24290920230467247
|
29/09/2023
|
Kanchan Das
|
3004006001WL028139
|
Kanchan Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290544
|
|
KANCHAN DAS SO LATE KANAI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-006-003/54
(Baligaon)
|
3004006001NRG24290920230467281
|
29/09/2023
|
KRISHNA DEB
|
3004006001WL028148
|
KRISHNA DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290525
|
|
KRISHNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-006-003/54
(Baligaon)
|
3004006001NRG24290920230467280
|
29/09/2023
|
PARIMAL DEB
|
3004006001WL028148
|
PARIMAL DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290519
|
|
PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-006-007/1
(Baligaon)
|
3004006001NRG24290920230467268
|
29/09/2023
|
Safitun Miya
|
3004006001WL028147
|
Safitun Miya
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290551
|
|
SABITUN BIBI WO KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-006-007/147
(Baligaon)
|
3004006001NRG24290920230467270
|
29/09/2023
|
Swapna Sinha
|
3004006001WL028147
|
Swapna Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290558
|
|
NANI GOPAL SINHA & SWAPNA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-006-007/166
(Baligaon)
|
3004006001NRG24290920230467262
|
29/09/2023
|
Julfikar Miya
|
3004006001WL028144
|
Julfikar Miya
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290507
|
|
JULFIKAR ALI
|
UCO BANK(607066)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-006-007/183
(Baligaon)
|
3004006001NRG24290920230467386
|
29/09/2023
|
PRADIP SINHA
|
3004006001WL028154
|
PRADIP SINHA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290509
|
|
TULASI SINHA & PRADIP SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-006-001-001/370
(Baligaon)
|
3004006001NRG24290920230466960
|
29/09/2023
|
Nanda Sutradhar
|
3004006001WL028129
|
Nanda Sutradhar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895290545
|
|
SRINANDA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-006-001-001/396
(Baligaon)
|
3004006001NRG24290920230467264
|
29/09/2023
|
Biplab Malakar
|
3004006001WL028144
|
Biplab Malakar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
01/11/2023
|
|
6895290561
|
|
BIPLAB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-006-001-001/415
(Baligaon)
|
3004006001NRG24290920230467373
|
29/09/2023
|
Swarup Deb
|
3004006001WL028152
|
Swarup Deb
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290557
|
|
SWARUP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-006-001-001/442
(Baligaon)
|
3004006001NRG24290920230467295
|
29/09/2023
|
Sarba Mangala Chakraborty
|
3004006001WL028150
|
Sarba Mangala Chakraborty
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290559
|
|
SARBA MANGALA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55370
|
55370
|
|
|
|
|
|
|
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-006-003/123
(Baligaon)
|
3004006001NRG24290920230467259
|
29/09/2023
|
Sushanti Debnath
|
3004006001WL028144
|
Sushanti Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290473
|
|
SUSHANTI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-006-003/125
(Baligaon)
|
3004006001NRG24290920230466969
|
29/09/2023
|
DIPU MALAKAR
|
3004006001WL028133
|
DIPU MALAKAR
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290471
|
|
DIPU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-006-003/228
(Baligaon)
|
3004006001NRG24290920230467538
|
29/09/2023
|
Shibpujan Bhar
|
3004006001WL028163
|
Shibpujan Bhar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290470
|
|
SHIBPUJAN BHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-006-001-002/404-A
(Baligaon)
|
3004006001NRG24290920230467428
|
29/09/2023
|
Madan Pashi
|
3004006001WL028158
|
Madan Pashi
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290474
|
|
MADAN PASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-006-001-002/436
(Baligaon)
|
3004006001NRG24290920230467251
|
29/09/2023
|
Malik Mia
|
3004006001WL028139
|
Malik Mia
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895290472
|
|
MALIK MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17402
|
17402
|
|
|
|
|
|
|
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-006-003/271
(Baligaon)
|
3004006001NRG24290920230467276
|
29/09/2023
|
Maman Raj Bhar
|
3004006001WL028148
|
Maman Raj Bhar
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290566
|
|
MAMAN RAJ BHAR
|
UCO BANK(607066)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-006-003/271
(Baligaon)
|
3004006001NRG24290920230467275
|
29/09/2023
|
Sujit Bhar
|
3004006001WL028148
|
Sujit Bhar
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290552
|
|
SUJIT BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-006-003/354
(Baligaon)
|
3004006001NRG24290920230467279
|
29/09/2023
|
Debajoyeta Acharjee
|
3004006001WL028148
|
Debajoyeta Acharjee
|
00462
|
UCBA0002834
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895290568
|
|
DEBJOYETA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-006-003/64
(Baligaon)
|
3004006001NRG24290920230467392
|
29/09/2023
|
PURNA MALAKAR
|
3004006001WL028155
|
PURNA MALAKAR
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290541
|
|
PURNA MALAKAR
|
UCO BANK(607066)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-006-003/73
(Baligaon)
|
3004006001NRG24290920230467393
|
29/09/2023
|
Sanjib Deb
|
3004006001WL028155
|
Sanjib Deb
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290546
|
|
SANJIB DEB
|
UCO BANK(607066)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-006-007/130
(Baligaon)
|
3004006001NRG24290920230467283
|
29/09/2023
|
Chalatun Bibi
|
3004006001WL028148
|
Chalatun Bibi
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290554
|
|
CHALATUN BIBI
|
UCO BANK(607066)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-006-007/290
(Baligaon)
|
3004006001NRG24290920230467273
|
29/09/2023
|
Khatija Mia
|
3004006001WL028147
|
Khatija Mia
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290538
|
|
KHATIJA BIBI
|
UCO BANK(607066)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-006-001-001/368
(Baligaon)
|
3004006001NRG24290920230467427
|
29/09/2023
|
Sharmistha Acharya Adhikari
|
3004006001WL028158
|
Sharmistha Acharya Adhikari
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290522
|
|
SHARMISTHA ACHARYA ADHIKARI
|
UCO BANK(607066)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-006-001-001/437
(Baligaon)
|
3004006001NRG24290920230467294
|
29/09/2023
|
Prativa Raj Bhar
|
3004006001WL028150
|
Prativa Raj Bhar
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895290555
|
|
PRATIVA RAJ BHAR
|
UCO BANK(607066)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-006-001-002/380
(Baligaon)
|
3004006001NRG24290920230467547
|
29/09/2023
|
ANJAN SINHA
|
3004006001WL028165
|
ANJAN SINHA
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290542
|
|
ANJAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-006-001-002/408
(Baligaon)
|
3004006001NRG24290920230466963
|
29/09/2023
|
Sefali Pashi
|
3004006001WL028129
|
Sefali Pashi
|
00462
|
UCBA0002834
|
1808
|
1808
|
Processed
|
01/11/2023
|
|
6895290567
|
|
SEFALI PASHI
|
UCO BANK(607066)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-006-001-002/414
(Baligaon)
|
3004006001NRG24290920230467429
|
29/09/2023
|
Anowara Khatun
|
3004006001WL028158
|
Anowara Khatun
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290556
|
|
ANOWARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39550
|
39550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325666
|
325666
|
|
|
|
|
|
|
|