|
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
|
SALEMA
|
TR-04-005-005-001/102
(Baralutma)
|
3004005000NRG24300320240730136
|
30/03/2024
|
Champa Sinha
|
3004005WL047128
|
Champa Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616459
|
|
CHAMPA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-005-001/114
(Baralutma)
|
3004005000NRG24300320240730137
|
30/03/2024
|
Laxmi Sena Sinha
|
3004005WL047128
|
Laxmi Sena Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616484
|
|
LAKSHI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-005-001/115
(Baralutma)
|
3004005000NRG24300320240730138
|
30/03/2024
|
Shanti Sinha
|
3004005WL047128
|
Shanti Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616501
|
|
SHANTI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-005-001/116
(Baralutma)
|
3004005000NRG24300320240730139
|
30/03/2024
|
Miran Sinha
|
3004005WL047128
|
Miran Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616456
|
|
MR MIRAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALEMA
|
TR-04-005-005-001/116
(Baralutma)
|
3004005000NRG24300320240730140
|
30/03/2024
|
Nandita Sinha
|
3004005WL047128
|
Nandita Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616506
|
|
NANDITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-005-001/136
(Baralutma)
|
3004005000NRG24300320240730141
|
30/03/2024
|
Mamata Sinha
|
3004005WL047128
|
Mamata Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616481
|
|
MAMATA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-005-001/140
(Baralutma)
|
3004005000NRG24300320240730142
|
30/03/2024
|
Biplab Sinha
|
3004005WL047128
|
Biplab Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616503
|
|
BIPLAB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-005-001/141
(Baralutma)
|
3004005000NRG24300320240730143
|
30/03/2024
|
HARENDRA SINGHA
|
3004005WL047128
|
HARENDRA SINGHA
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616526
|
|
HARENDRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-005-001/143
(Baralutma)
|
3004005000NRG24300320240730144
|
30/03/2024
|
Rajeswar Sinha
|
3004005WL047128
|
Rajeswar Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616474
|
|
RAJESHWAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-005-001/144
(Baralutma)
|
3004005000NRG24300320240730146
|
30/03/2024
|
Digendra Sinha
|
3004005WL047128
|
Digendra Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616471
|
|
DIGENDRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-005-001/144
(Baralutma)
|
3004005000NRG24300320240730145
|
30/03/2024
|
Radha Binod Sinha
|
3004005WL047128
|
Radha Binod Sinha
|
00354
|
PUNB0058320
|
905
|
905
|
Processed
|
25/04/2024
|
|
3304616470
|
|
RADHA BINOD SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-005-001/157
(Baralutma)
|
3004005000NRG24300320240730148
|
30/03/2024
|
Subha Sinha
|
3004005WL047128
|
Subha Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616460
|
|
MRS SUBHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALEMA
|
TR-04-005-005-001/168
(Baralutma)
|
3004005000NRG24300320240730149
|
30/03/2024
|
Raj kumar Adhikari
|
3004005WL047128
|
Raj kumar Adhikari
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616465
|
|
SHILPI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALEMA
|
TR-04-005-005-001/174
(Baralutma)
|
3004005000NRG24300320240730150
|
30/03/2024
|
Uttam Sutradhar
|
3004005WL047128
|
Uttam Sutradhar
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616513
|
|
UTTAM SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-005-001/178
(Baralutma)
|
3004005000NRG24300320240730151
|
30/03/2024
|
Jaba Deb
|
3004005WL047128
|
Jaba Deb
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616479
|
|
JABA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-005-001/184
(Baralutma)
|
3004005000NRG24300320240730152
|
30/03/2024
|
Surajit Sinha
|
3004005WL047128
|
Surajit Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616482
|
|
SURAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-005-001/187
(Baralutma)
|
3004005000NRG24300320240730153
|
30/03/2024
|
Sunita Sinha
|
3004005WL047128
|
Sunita Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616516
|
|
SUNITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-005-001/188
(Baralutma)
|
3004005000NRG24300320240730154
|
30/03/2024
|
Anil Sinha
|
3004005WL047128
|
Anil Sinha
|
00354
|
PUNB0058320
|
724
|
724
|
Processed
|
25/04/2024
|
|
3304616514
|
|
ANIL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-005-001/192
(Baralutma)
|
3004005000NRG24300320240730155
|
30/03/2024
|
Bidyabati Sinha
|
3004005WL047128
|
Bidyabati Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616507
|
|
BIDHYABATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-005-001/196
(Baralutma)
|
3004005000NRG24300320240730156
|
30/03/2024
|
Milan Adhikari
|
3004005WL047128
|
Milan Adhikari
|
00354
|
PUNB0058320
|
1267
|
1267
|
Processed
|
25/04/2024
|
|
3304616519
|
|
MILAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-005-001/203
(Baralutma)
|
3004005000NRG24300320240730157
|
30/03/2024
|
Sanjib Sinha
|
3004005WL047128
|
Sanjib Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616457
|
|
SANJIB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-005-001/210
(Baralutma)
|
3004005000NRG24300320240730158
|
30/03/2024
|
Sushila Sinha
|
3004005WL047128
|
Sushila Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616522
|
|
SUSHILA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-005-001/217
(Baralutma)
|
3004005000NRG24300320240730229
|
30/03/2024
|
Shyamal Sinha
|
3004005WL047130
|
Shyamal Sinha
|
00354
|
PUNB0058320
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616515
|
|
SHYAMAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-005-001/46
(Baralutma)
|
3004005000NRG24300320240730159
|
30/03/2024
|
Niyati Deb
|
3004005WL047128
|
Niyati Deb
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616480
|
|
NIYATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-005-001/55
(Baralutma)
|
3004005000NRG24300320240730199
|
30/03/2024
|
Adhir Das
|
3004005WL047129
|
Adhir Das
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616491
|
|
ADHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-005-001/55
(Baralutma)
|
3004005000NRG24300320240730200
|
30/03/2024
|
Fulama Das
|
3004005WL047129
|
Fulama Das
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616492
|
|
ADHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-005-001/57
(Baralutma)
|
3004005000NRG24300320240730160
|
30/03/2024
|
Mana laxmi Sinha
|
3004005WL047128
|
Mana laxmi Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616477
|
|
MANO LAXMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-005-001/59
(Baralutma)
|
3004005000NRG24300320240730161
|
30/03/2024
|
Dipali Sinha
|
3004005WL047128
|
Dipali Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616467
|
|
DIPALI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-005-001/63
(Baralutma)
|
3004005000NRG24300320240730162
|
30/03/2024
|
Likla Sinha
|
3004005WL047128
|
Likla Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616454
|
|
LIKLA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-005-001/68
(Baralutma)
|
3004005000NRG24300320240730231
|
30/03/2024
|
Girindra Sutradhar
|
3004005WL047130
|
Girindra Sutradhar
|
00354
|
PUNB0058320
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616510
|
|
GIRENDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-005-001/69
(Baralutma)
|
3004005000NRG24300320240730233
|
30/03/2024
|
Naya Sena Sinha
|
3004005WL047130
|
Naya Sena Sinha
|
00354
|
PUNB0058320
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616498
|
|
NAYAN SENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-005-001/69
(Baralutma)
|
3004005000NRG24300320240730232
|
30/03/2024
|
Nimai Chand Sinha
|
3004005WL047130
|
Nimai Chand Sinha
|
00354
|
PUNB0058320
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616497
|
|
NIMAICHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-005-001/78
(Baralutma)
|
3004005000NRG24300320240730163
|
30/03/2024
|
Rina Sinha
|
3004005WL047128
|
Rina Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616450
|
|
MRS RINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALEMA
|
TR-04-005-005-001/79
(Baralutma)
|
3004005000NRG24300320240730164
|
30/03/2024
|
Tanu Sinha
|
3004005WL047128
|
Tanu Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616476
|
|
TANU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-005-001/89
(Baralutma)
|
3004005000NRG24300320240730165
|
30/03/2024
|
Mira Sinha
|
3004005WL047128
|
Mira Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616502
|
|
MIRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-005-002/23
(Baralutma)
|
3004005000NRG24300320240730166
|
30/03/2024
|
Rubal Deb
|
3004005WL047128
|
Rubal Deb
|
00354
|
PUNB0058320
|
1267
|
1267
|
Processed
|
25/04/2024
|
|
3304616453
|
|
RUBEL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-005-003/13
(Baralutma)
|
3004005000NRG24300320240730167
|
30/03/2024
|
Nanda Rani Sinha
|
3004005WL047128
|
Nanda Rani Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616525
|
|
NANDARANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-005-003/138
(Baralutma)
|
3004005000NRG24300320240730168
|
30/03/2024
|
Sundara Lal Gour
|
3004005WL047128
|
Sundara Lal Gour
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616449
|
|
SUNDAR LAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-005-003/141
(Baralutma)
|
3004005000NRG24300320240730169
|
30/03/2024
|
ACHINTAMAY DAS
|
3004005WL047128
|
ACHINTAMAY DAS
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616518
|
|
ACHINTYA MAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-005-003/143
(Baralutma)
|
3004005000NRG24300320240730170
|
30/03/2024
|
Satarupa Dey
|
3004005WL047128
|
Satarupa Dey
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616521
|
|
SATARUPA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALEMA
|
TR-04-005-005-003/145
(Baralutma)
|
3004005000NRG24300320240730173
|
30/03/2024
|
Samir Dey
|
3004005WL047128
|
Samir Dey
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616511
|
|
SAMIR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-005-003/145
(Baralutma)
|
3004005000NRG24300320240730172
|
30/03/2024
|
Titu Paul Dey
|
3004005WL047128
|
Titu Paul Dey
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616524
|
|
TITU PAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-005-003/21
(Baralutma)
|
3004005000NRG24300320240730174
|
30/03/2024
|
Amar Chan Sen
|
3004005WL047128
|
Amar Chan Sen
|
00354
|
PUNB0058320
|
905
|
905
|
Processed
|
25/04/2024
|
|
3304616478
|
|
AMARCHAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-005-003/26
(Baralutma)
|
3004005000NRG24300320240730175
|
30/03/2024
|
Lipika Bhowmik
|
3004005WL047128
|
Lipika Bhowmik
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616468
|
|
LIPIK DUTTA BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALEMA
|
TR-04-005-005-003/3
(Baralutma)
|
3004005000NRG24300320240730176
|
30/03/2024
|
Nilima Sharma Choudiry
|
3004005WL047128
|
Nilima Sharma Choudiry
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616464
|
|
NILIMA SHARMA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-005-003/30
(Baralutma)
|
3004005000NRG24300320240730177
|
30/03/2024
|
Malati Sinha
|
3004005WL047128
|
Malati Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616500
|
|
MALATI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-005-003/41
(Baralutma)
|
3004005000NRG24300320240730178
|
30/03/2024
|
Sushil Das
|
3004005WL047128
|
Sushil Das
|
00354
|
PUNB0058320
|
1810
|
1810
|
Rejected
|
25/04/2024
|
|
3304616447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SALEMA
|
TR-04-005-005-003/51
(Baralutma)
|
3004005000NRG24300320240730179
|
30/03/2024
|
Nivaswalal Dey
|
3004005WL047128
|
Nivaswalal Dey
|
00354
|
PUNB0058320
|
905
|
905
|
Processed
|
25/04/2024
|
|
3304616475
|
|
NIBARSHA LAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-005-003/56
(Baralutma)
|
3004005000NRG24300320240730180
|
30/03/2024
|
Bidyut Dey
|
3004005WL047128
|
Bidyut Dey
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616452
|
|
BIDYUT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-005-003/57
(Baralutma)
|
3004005000NRG24300320240730181
|
30/03/2024
|
Prabindra Datta
|
3004005WL047128
|
Prabindra Datta
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616466
|
|
PRABINDRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-005-003/62
(Baralutma)
|
3004005000NRG24300320240730182
|
30/03/2024
|
Tapan chandra Dey
|
3004005WL047128
|
Tapan chandra Dey
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616490
|
|
NTAPAN CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-005-003/66
(Baralutma)
|
3004005000NRG24300320240730183
|
30/03/2024
|
Mangal Sinha
|
3004005WL047128
|
Mangal Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616504
|
|
MANGAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-005-003/73
(Baralutma)
|
3004005000NRG24300320240730184
|
30/03/2024
|
Jayanti Gour
|
3004005WL047128
|
Jayanti Gour
|
00354
|
PUNB0058320
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
3304616486
|
|
JAYANTI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-005-003/77
(Baralutma)
|
3004005000NRG24300320240730185
|
30/03/2024
|
kajal Dey
|
3004005WL047128
|
kajal Dey
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616493
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-005-003/91
(Baralutma)
|
3004005000NRG24300320240730187
|
30/03/2024
|
Manik Deb
|
3004005WL047128
|
Manik Deb
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616494
|
|
MANIK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-005-003/91
(Baralutma)
|
3004005000NRG24300320240730188
|
30/03/2024
|
Sampa Deb
|
3004005WL047128
|
Sampa Deb
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616495
|
|
SAMPA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SALEMA
|
TR-04-005-005-003/94
(Baralutma)
|
3004005000NRG24300320240730235
|
30/03/2024
|
Reba Deb
|
3004005WL047130
|
Reba Deb
|
00354
|
PUNB0058320
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616517
|
|
REBA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-005-004/5
(Baralutma)
|
3004005000NRG24300320240730189
|
30/03/2024
|
Purnima Sinha
|
3004005WL047128
|
Purnima Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616496
|
|
PURNIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-005-004/64
(Baralutma)
|
3004005000NRG24300320240730236
|
30/03/2024
|
Nandarani Hrishi Das
|
3004005WL047130
|
Nandarani Hrishi Das
|
00354
|
PUNB0058320
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616499
|
|
NANDARANI HRISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-005-004/69
(Baralutma)
|
3004005000NRG24300320240730237
|
30/03/2024
|
Gour Gopal Rakshit
|
3004005WL047130
|
Gour Gopal Rakshit
|
00354
|
PUNB0058320
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616488
|
|
GOUR GOPAL RAKHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-005-005/11
(Baralutma)
|
3004005000NRG24300320240730202
|
30/03/2024
|
Swapan Gope
|
3004005WL047129
|
Swapan Gope
|
00354
|
PUNB0058320
|
1448
|
1448
|
Processed
|
25/04/2024
|
|
3304616489
|
|
SWAPAN KUMAR GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-005-005/116
(Baralutma)
|
3004005000NRG24300320240730204
|
30/03/2024
|
Shipra Rani Shil
|
3004005WL047129
|
Shipra Rani Shil
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616445
|
|
SHIPRA RANI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SALEMA
|
TR-04-005-005-005/124
(Baralutma)
|
3004005000NRG24300320240730206
|
30/03/2024
|
Raju Sen
|
3004005WL047129
|
Raju Sen
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616505
|
|
RAJU SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SALEMA
|
TR-04-005-005-005/140
(Baralutma)
|
3004005000NRG24300320240730208
|
30/03/2024
|
Bishakha Badyakar
|
3004005WL047129
|
Bishakha Badyakar
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616523
|
|
BISHAKHA BADYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SALEMA
|
TR-04-005-005-005/144
(Baralutma)
|
3004005000NRG24300320240730190
|
30/03/2024
|
Sabita Sinha
|
3004005WL047128
|
Sabita Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616448
|
|
SABITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-005-005/144
(Baralutma)
|
3004005000NRG24300320240730191
|
30/03/2024
|
Udai Sankar Sinha
|
3004005WL047128
|
Udai Sankar Sinha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616512
|
|
UDAI SANKAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-005-005/23
(Baralutma)
|
3004005000NRG24300320240730211
|
30/03/2024
|
Sadhana Rudrapaul
|
3004005WL047129
|
Sadhana Rudrapaul
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616458
|
|
SADHANA RUDRAPAUL.
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SALEMA
|
TR-04-005-005-005/3
(Baralutma)
|
3004005000NRG24300320240730212
|
30/03/2024
|
Namita Gope
|
3004005WL047129
|
Namita Gope
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616461
|
|
NAMITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-005-005/42
(Baralutma)
|
3004005000NRG24300320240730214
|
30/03/2024
|
Ganga Rani Das
|
3004005WL047129
|
Ganga Rani Das
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616520
|
|
GANGA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SALEMA
|
TR-04-005-005-005/43
(Baralutma)
|
3004005000NRG24300320240730215
|
30/03/2024
|
Abhinas Deb
|
3004005WL047129
|
Abhinas Deb
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616469
|
|
ABINASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-005-005/47
(Baralutma)
|
3004005000NRG24300320240730216
|
30/03/2024
|
Lila Gope
|
3004005WL047129
|
Lila Gope
|
00354
|
PUNB0058320
|
1448
|
1448
|
Processed
|
25/04/2024
|
|
3304616463
|
|
LILA SINHA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SALEMA
|
TR-04-005-005-005/55
(Baralutma)
|
3004005000NRG24300320240730218
|
30/03/2024
|
Rabi Deb
|
3004005WL047129
|
Rabi Deb
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616483
|
|
RABI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-005-005/57
(Baralutma)
|
3004005000NRG24300320240730220
|
30/03/2024
|
Arjun Gope
|
3004005WL047129
|
Arjun Gope
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616455
|
|
ARJUN GOPE
|
UCO BANK(607066)
|
|
74
|
SALEMA
|
TR-04-005-005-005/57
(Baralutma)
|
3004005000NRG24300320240730219
|
30/03/2024
|
Pranati Gope
|
3004005WL047129
|
Pranati Gope
|
00354
|
PUNB0058320
|
1810
|
1810
|
Rejected
|
25/04/2024
|
|
3304616462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SALEMA
|
TR-04-005-005-005/62
(Baralutma)
|
3004005000NRG24300320240730221
|
30/03/2024
|
Kusumbala Gope
|
3004005WL047129
|
Kusumbala Gope
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616451
|
|
KUSUM BALA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SALEMA
|
TR-04-005-005-005/62
(Baralutma)
|
3004005000NRG24300320240730222
|
30/03/2024
|
Shibendra Gope
|
3004005WL047129
|
Shibendra Gope
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616487
|
|
SHIBENDRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SALEMA
|
TR-04-005-005-005/7
(Baralutma)
|
3004005000NRG24300320240730223
|
30/03/2024
|
Kajali Gope
|
3004005WL047129
|
Kajali Gope
|
00354
|
PUNB0058320
|
1448
|
1448
|
Processed
|
25/04/2024
|
|
3304616508
|
|
KAJAL GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-005-005/79
(Baralutma)
|
3004005000NRG24300320240730224
|
30/03/2024
|
Upendra Sabdakar
|
3004005WL047129
|
Upendra Sabdakar
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616485
|
|
UPENDRA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-005-005/97
(Baralutma)
|
3004005000NRG24300320240730225
|
30/03/2024
|
Rajesh Sen
|
3004005WL047129
|
Rajesh Sen
|
00354
|
PUNB0058320
|
1448
|
1448
|
Processed
|
25/04/2024
|
|
3304616509
|
|
RAJESH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-030-004/24
(Baralutma)
|
3004005000NRG24300320240730226
|
30/03/2024
|
Rita Sabdakar
|
3004005WL047129
|
Rita Sabdakar
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616472
|
|
RITA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SALEMA
|
TR-04-005-030-004/9
(Baralutma)
|
3004005000NRG24300320240730227
|
30/03/2024
|
GITA SHABDAKAR
|
3004005WL047129
|
GITA SHABDAKAR
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616446
|
|
GITA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138953
|
138953
|
|
|
|
|
|
|
|
|
82
|
SALEMA
|
TR-04-005-005-001/217
(Baralutma)
|
3004005000NRG24300320240730230
|
30/03/2024
|
Sima Sinha
|
3004005WL047130
|
Sima Sinha
|
00415
|
SBIN0005592
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616527
|
|
MISS SIMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
83
|
SALEMA
|
TR-04-005-005-001/179
(Baralutma)
|
3004005000NRG24300320240730228
|
30/03/2024
|
Saroj Sinha
|
3004005WL047130
|
Saroj Sinha
|
00415
|
SBIN0006852
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616529
|
|
MR SAROJ SINHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALEMA
|
TR-04-005-005-005/104
(Baralutma)
|
3004005000NRG24300320240730201
|
30/03/2024
|
Harendra Sabdakar
|
3004005WL047129
|
Harendra Sabdakar
|
00415
|
SBIN0006852
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616539
|
|
MR HARENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALEMA
|
TR-04-005-005-005/122
(Baralutma)
|
3004005000NRG24300320240730205
|
30/03/2024
|
Panchami Sinha
|
3004005WL047129
|
Panchami Sinha
|
00415
|
SBIN0006852
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616528
|
|
PANCHAMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
86
|
SALEMA
|
TR-04-005-005-001/156
(Baralutma)
|
3004005000NRG24300320240730147
|
30/03/2024
|
Ram Mohan Sinha
|
3004005WL047128
|
Ram Mohan Sinha
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616538
|
|
RAMMOHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SALEMA
|
TR-04-005-005-003/144
(Baralutma)
|
3004005000NRG24300320240730171
|
30/03/2024
|
Jaya Datta
|
3004005WL047128
|
Jaya Datta
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616536
|
|
JAYA DATTA
|
UCO BANK(607066)
|
|
88
|
SALEMA
|
TR-04-005-005-005/142
(Baralutma)
|
3004005000NRG24300320240730209
|
30/03/2024
|
Rekha Das Paul
|
3004005WL047129
|
Rekha Das Paul
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616531
|
|
RAKHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SALEMA
|
TR-04-005-005-005/145
(Baralutma)
|
3004005000NRG24300320240730210
|
30/03/2024
|
Subrata Gope
|
3004005WL047129
|
Subrata Gope
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616535
|
|
SUBRATA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
90
|
SALEMA
|
TR-04-005-005-001/76
(Baralutma)
|
3004005000NRG24300320240730234
|
30/03/2024
|
JYOTSNA SINHA
|
3004005WL047130
|
JYOTSNA SINHA
|
00458
|
UTBI0RRBTGB
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
3304616534
|
|
JYOTSNA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SALEMA
|
TR-04-005-005-005/112
(Baralutma)
|
3004005000NRG24300320240730203
|
30/03/2024
|
Malati Gope
|
3004005WL047129
|
Malati Gope
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616532
|
|
MALATI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-005-005/125
(Baralutma)
|
3004005000NRG24300320240730207
|
30/03/2024
|
Prasanna Sabdakar
|
3004005WL047129
|
Prasanna Sabdakar
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616533
|
|
PRASANNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-005-005/38
(Baralutma)
|
3004005000NRG24300320240730213
|
30/03/2024
|
SHRIMATI DAS PAUL
|
3004005WL047129
|
SHRIMATI DAS PAUL
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616537
|
|
SRIMATI DAS PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
94
|
SALEMA
|
TR-04-005-005-003/81
(Baralutma)
|
3004005000NRG24300320240730186
|
30/03/2024
|
Prahar Datta
|
3004005WL047128
|
Prahar Datta
|
00662
|
BDBL0001267
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616530
|
|
PRAHAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
95
|
SALEMA
|
TR-04-005-005-005/53
(Baralutma)
|
3004005000NRG24300320240730217
|
30/03/2024
|
Puspa Rani Shil Deb
|
3004005WL047129
|
Puspa Rani Shil Deb
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
3304616473
|
|
PUSPA RANI SHIL DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163804
|
163804
|
|
|
|
|
|
|
|