|
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
|
RAJNAGAR
|
TR-02-005-030-008/1
(Gouranga Bazar)
|
3002005030NRG23040220231022960
|
04/02/2023
|
Namita Datta Majumder
|
3002005030WL091300
|
Namita Datta Majumder
|
00354
|
PUNB0041720
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635639
|
|
NAMITA DATTA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-030-008/2
(Gouranga Bazar)
|
3002005030NRG23040220231022961
|
04/02/2023
|
Mira Rudra pal
|
3002005030WL091300
|
Mira Rudra pal
|
00354
|
PUNB0041720
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635675
|
|
MIRA RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-006-011/10
(Gouranga Bazar)
|
3002005030NRG23040220231022859
|
04/02/2023
|
Alo Rani Paul
|
3002005030WL091300
|
Alo Rani Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635623
|
|
ALO RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-011/101
(Gouranga Bazar)
|
3002005030NRG23040220231022860
|
04/02/2023
|
Sankari Dey
|
3002005030WL091300
|
Sankari Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635660
|
|
SHANKARI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-011/102
(Gouranga Bazar)
|
3002005030NRG23040220231022861
|
04/02/2023
|
Sadhana Paul
|
3002005030WL091300
|
Sadhana Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635592
|
|
SADHANA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-011/104
(Gouranga Bazar)
|
3002005030NRG23040220231022862
|
04/02/2023
|
Sukhen Chakraborty
|
3002005030WL091300
|
Sukhen Chakraborty
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635626
|
|
SUKHEN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-011/106
(Gouranga Bazar)
|
3002005030NRG23040220231022863
|
04/02/2023
|
Mati Dey
|
3002005030WL091300
|
Mati Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635613
|
|
MATI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-011/109
(Gouranga Bazar)
|
3002005030NRG23040220231022864
|
04/02/2023
|
Rekha Dey
|
3002005030WL091300
|
Rekha Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635600
|
|
REKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-011/11
(Gouranga Bazar)
|
3002005030NRG23040220231022865
|
04/02/2023
|
Ranjit Paul
|
3002005030WL091300
|
Ranjit Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635609
|
|
RANJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-011/110
(Gouranga Bazar)
|
3002005030NRG23040220231022866
|
04/02/2023
|
Bimal Sutradhar
|
3002005030WL091300
|
Bimal Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635625
|
|
BIMAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-011/111
(Gouranga Bazar)
|
3002005030NRG23040220231022867
|
04/02/2023
|
Bhajan Sutradhar
|
3002005030WL091300
|
Bhajan Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635658
|
|
BHAJAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-011/113
(Gouranga Bazar)
|
3002005030NRG23040220231022868
|
04/02/2023
|
Punima Das
|
3002005030WL091300
|
Punima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635643
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-011/114
(Gouranga Bazar)
|
3002005030NRG23040220231022869
|
04/02/2023
|
Shyamal Sutradhar
|
3002005030WL091300
|
Shyamal Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635605
|
|
SHYAMAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-011/115
(Gouranga Bazar)
|
3002005030NRG23040220231022870
|
04/02/2023
|
Sikha Das
|
3002005030WL091300
|
Sikha Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635616
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-011/117
(Gouranga Bazar)
|
3002005030NRG23040220231022871
|
04/02/2023
|
Parul Debnath
|
3002005030WL091300
|
Parul Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635651
|
|
PARUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-011/12
(Gouranga Bazar)
|
3002005030NRG23040220231022872
|
04/02/2023
|
Bikram Majumder
|
3002005030WL091300
|
Bikram Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635603
|
|
BIKRAM MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-011/121
(Gouranga Bazar)
|
3002005030NRG23040220231022873
|
04/02/2023
|
Minati Sutradhar
|
3002005030WL091300
|
Minati Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635653
|
|
MINATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-011/123
(Gouranga Bazar)
|
3002005030NRG23040220231022874
|
04/02/2023
|
Ratna Paul
|
3002005030WL091300
|
Ratna Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635590
|
|
RATNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-011/126
(Gouranga Bazar)
|
3002005030NRG23040220231022875
|
04/02/2023
|
Bakul Paul
|
3002005030WL091300
|
Bakul Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635665
|
|
BAKUL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-011/127
(Gouranga Bazar)
|
3002005030NRG23040220231022876
|
04/02/2023
|
Rakhi Debnath
|
3002005030WL091300
|
Rakhi Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0149635671
|
|
RAKHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-011/128
(Gouranga Bazar)
|
3002005030NRG23040220231022877
|
04/02/2023
|
Shiuli Shil
|
3002005030WL091300
|
Shiuli Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635680
|
|
SHIULI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-011/13
(Gouranga Bazar)
|
3002005030NRG23040220231022878
|
04/02/2023
|
Chandana Rani Roy Majumder
|
3002005030WL091300
|
Chandana Rani Roy Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635673
|
|
CHANDANA RANI ROY MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-011/130
(Gouranga Bazar)
|
3002005030NRG23040220231022879
|
04/02/2023
|
Uma Paul
|
3002005030WL091300
|
Uma Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635637
|
|
UMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-011/131
(Gouranga Bazar)
|
3002005030NRG23040220231022880
|
04/02/2023
|
Mita Dey Basak
|
3002005030WL091300
|
Mita Dey Basak
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635629
|
|
MITA DEY BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-011/134
(Gouranga Bazar)
|
3002005030NRG23040220231022881
|
04/02/2023
|
Sukuntala Paul
|
3002005030WL091300
|
Sukuntala Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635635
|
|
SAKUNTALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-011/135
(Gouranga Bazar)
|
3002005030NRG23040220231022882
|
04/02/2023
|
Dilip Roy
|
3002005030WL091300
|
Dilip Roy
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635602
|
|
DILIP ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-011/137
(Gouranga Bazar)
|
3002005030NRG23040220231022883
|
04/02/2023
|
Sati Bala Paul
|
3002005030WL091300
|
Sati Bala Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635631
|
|
SATIBALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-011/139
(Gouranga Bazar)
|
3002005030NRG23040220231022884
|
04/02/2023
|
Shilpipal
|
3002005030WL091300
|
Shilpipal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0149635640
|
|
SHILPI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-011/140
(Gouranga Bazar)
|
3002005030NRG23040220231022885
|
04/02/2023
|
Pranati Paul
|
3002005030WL091300
|
Pranati Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635641
|
|
PRANATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-011/141
(Gouranga Bazar)
|
3002005030NRG23040220231022886
|
04/02/2023
|
Jhulan Sharma Chakraborty
|
3002005030WL091300
|
Jhulan Sharma Chakraborty
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635679
|
|
JHULAN SHARMA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-011/142
(Gouranga Bazar)
|
3002005030NRG23040220231022887
|
04/02/2023
|
Bibhishan Paul
|
3002005030WL091300
|
Bibhishan Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635634
|
|
BIBHISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-011/149
(Gouranga Bazar)
|
3002005030NRG23040220231022888
|
04/02/2023
|
Tulashi Majumder
|
3002005030WL091300
|
Tulashi Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635645
|
|
MRS.TULSHI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-011/150
(Gouranga Bazar)
|
3002005030NRG23040220231022889
|
04/02/2023
|
Supriya Paul
|
3002005030WL091300
|
Supriya Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635642
|
|
SUPRIYA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-011/151
(Gouranga Bazar)
|
3002005030NRG23040220231022890
|
04/02/2023
|
Rakhi Paul
|
3002005030WL091300
|
Rakhi Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635649
|
|
RAKHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-011/152
(Gouranga Bazar)
|
3002005030NRG23040220231022891
|
04/02/2023
|
Pranati Paul
|
3002005030WL091300
|
Pranati Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635601
|
|
PRANATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-011/16
(Gouranga Bazar)
|
3002005030NRG23040220231022892
|
04/02/2023
|
Kajal Paul
|
3002005030WL091300
|
Kajal Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635670
|
|
KAJAL BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-011/17
(Gouranga Bazar)
|
3002005030NRG23040220231022893
|
04/02/2023
|
Khokan Pal
|
3002005030WL091300
|
Khokan Pal
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635599
|
|
KHOKAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-011/18
(Gouranga Bazar)
|
3002005030NRG23040220231022894
|
04/02/2023
|
Narayan Paul
|
3002005030WL091300
|
Narayan Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635612
|
|
NARAYAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-006-011/19
(Gouranga Bazar)
|
3002005030NRG23040220231022895
|
04/02/2023
|
Jadu Paul
|
3002005030WL091300
|
Jadu Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635597
|
|
JADU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-006-011/20
(Gouranga Bazar)
|
3002005030NRG23040220231022896
|
04/02/2023
|
Rina Paul
|
3002005030WL091300
|
Rina Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635608
|
|
RINA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-006-011/21
(Gouranga Bazar)
|
3002005030NRG23040220231022897
|
04/02/2023
|
Babul Debnath
|
3002005030WL091300
|
Babul Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635621
|
|
BABUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-006-011/23
(Gouranga Bazar)
|
3002005030NRG23040220231022898
|
04/02/2023
|
Ujjal Paul
|
3002005030WL091300
|
Ujjal Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635672
|
|
UJJWAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-006-011/28
(Gouranga Bazar)
|
3002005030NRG23040220231022899
|
04/02/2023
|
Tinku Paul
|
3002005030WL091300
|
Tinku Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635604
|
|
TINKU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-006-011/29
(Gouranga Bazar)
|
3002005030NRG23040220231022900
|
04/02/2023
|
Ranjit Paul
|
3002005030WL091300
|
Ranjit Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635624
|
|
RANJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-006-011/3
(Gouranga Bazar)
|
3002005030NRG23040220231022901
|
04/02/2023
|
Dhani Bala Paul
|
3002005030WL091300
|
Dhani Bala Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635587
|
|
SMT.DHANI BALA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-006-011/32
(Gouranga Bazar)
|
3002005030NRG23040220231022902
|
04/02/2023
|
Suma Roy Dey
|
3002005030WL091300
|
Suma Roy Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635666
|
|
SUMA ROY DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-006-011/33
(Gouranga Bazar)
|
3002005030NRG23040220231022903
|
04/02/2023
|
Malati pal
|
3002005030WL091300
|
Malati pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635647
|
|
SMT.MALATI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-006-011/36
(Gouranga Bazar)
|
3002005030NRG23040220231022904
|
04/02/2023
|
Aparna Paul
|
3002005030WL091300
|
Aparna Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635615
|
|
APARANA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-006-011/39
(Gouranga Bazar)
|
3002005030NRG23040220231022905
|
04/02/2023
|
Kajal Basak
|
3002005030WL091300
|
Kajal Basak
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635617
|
|
KAJAL BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-006-011/4
(Gouranga Bazar)
|
3002005030NRG23040220231022906
|
04/02/2023
|
Dhirendra Paul
|
3002005030WL091300
|
Dhirendra Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635656
|
|
DHIRENDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-006-011/40
(Gouranga Bazar)
|
3002005030NRG23040220231022907
|
04/02/2023
|
Manju Paul
|
3002005030WL091300
|
Manju Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635648
|
|
MANJU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-006-011/41
(Gouranga Bazar)
|
3002005030NRG23040220231022908
|
04/02/2023
|
Putul Basak
|
3002005030WL091300
|
Putul Basak
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635628
|
|
PUTUL RANI BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-006-011/42
(Gouranga Bazar)
|
3002005030NRG23040220231022909
|
04/02/2023
|
Surya Kanta Dey
|
3002005030WL091300
|
Surya Kanta Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635664
|
|
SURIYA KANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-006-011/44
(Gouranga Bazar)
|
3002005030NRG23040220231022910
|
04/02/2023
|
Uttara Paul
|
3002005030WL091300
|
Uttara Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635589
|
|
UTTARA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-006-011/46
(Gouranga Bazar)
|
3002005030NRG23040220231022911
|
04/02/2023
|
Anjana Sutradhar
|
3002005030WL091300
|
Anjana Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635663
|
|
ANJANA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-006-011/48
(Gouranga Bazar)
|
3002005030NRG23040220231022912
|
04/02/2023
|
Tulsi Pal
|
3002005030WL091300
|
Tulsi Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635676
|
|
TULSI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-006-011/49
(Gouranga Bazar)
|
3002005030NRG23040220231022913
|
04/02/2023
|
Niru Bala Paul
|
3002005030WL091300
|
Niru Bala Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635619
|
|
NIRUBALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-006-011/5
(Gouranga Bazar)
|
3002005030NRG23040220231022914
|
04/02/2023
|
Kusum Paul
|
3002005030WL091300
|
Kusum Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635618
|
|
KUSUM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-006-011/50
(Gouranga Bazar)
|
3002005030NRG23040220231022915
|
04/02/2023
|
Swapna Majumder
|
3002005030WL091300
|
Swapna Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635620
|
|
SWAPNA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-006-011/51
(Gouranga Bazar)
|
3002005030NRG23040220231022916
|
04/02/2023
|
Sudhan paul
|
3002005030WL091300
|
Sudhan paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149635627
|
|
SUDHAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-006-011/52
(Gouranga Bazar)
|
3002005030NRG23040220231022917
|
04/02/2023
|
Milan bala Dey
|
3002005030WL091300
|
Milan bala Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635687
|
|
MILAN BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-006-011/54
(Gouranga Bazar)
|
3002005030NRG23040220231022918
|
04/02/2023
|
Rakhal Majumder
|
3002005030WL091300
|
Rakhal Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635652
|
|
RAKHAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-006-011/55
(Gouranga Bazar)
|
3002005030NRG23040220231022919
|
04/02/2023
|
Sadhana Paul
|
3002005030WL091300
|
Sadhana Paul
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0149635685
|
|
SADHANA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-006-011/56
(Gouranga Bazar)
|
3002005030NRG23040220231022920
|
04/02/2023
|
Laxmi Paul
|
3002005030WL091300
|
Laxmi Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635681
|
|
LAKSHI RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-006-011/58
(Gouranga Bazar)
|
3002005030NRG23040220231022921
|
04/02/2023
|
Milan Bala Paul
|
3002005030WL091300
|
Milan Bala Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635591
|
|
SMT.MILAN BALA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-006-011/6
(Gouranga Bazar)
|
3002005030NRG23040220231022922
|
04/02/2023
|
Joshana Das
|
3002005030WL091300
|
Joshana Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635690
|
|
JOSHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-006-011/61
(Gouranga Bazar)
|
3002005030NRG23040220231022923
|
04/02/2023
|
Anita Paul
|
3002005030WL091300
|
Anita Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635644
|
|
ANITA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-006-011/62
(Gouranga Bazar)
|
3002005030NRG23040220231022924
|
04/02/2023
|
Kajal Paul
|
3002005030WL091300
|
Kajal Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635596
|
|
KAJAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-006-011/63
(Gouranga Bazar)
|
3002005030NRG23040220231022925
|
04/02/2023
|
Ankur Paul
|
3002005030WL091300
|
Ankur Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635667
|
|
ANKUR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-006-011/64
(Gouranga Bazar)
|
3002005030NRG23040220231022926
|
04/02/2023
|
Rani Bala Paul
|
3002005030WL091300
|
Rani Bala Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635678
|
|
Rani Bala Pal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-006-011/65
(Gouranga Bazar)
|
3002005030NRG23040220231022927
|
04/02/2023
|
Saraswati Paul
|
3002005030WL091300
|
Saraswati Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635674
|
|
SARASWATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-006-011/66
(Gouranga Bazar)
|
3002005030NRG23040220231022928
|
04/02/2023
|
Janardhan paul
|
3002005030WL091300
|
Janardhan paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635622
|
|
JANARDHAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-006-011/67
(Gouranga Bazar)
|
3002005030NRG23040220231022929
|
04/02/2023
|
Bikram Paul
|
3002005030WL091300
|
Bikram Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635659
|
|
BIKRAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-006-011/68
(Gouranga Bazar)
|
3002005030NRG23040220231022930
|
04/02/2023
|
Swapna Paul
|
3002005030WL091300
|
Swapna Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635606
|
|
SWAPNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
TR-02-005-006-011/69
(Gouranga Bazar)
|
3002005030NRG23040220231022931
|
04/02/2023
|
Bhanu Paul
|
3002005030WL091300
|
Bhanu Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635662
|
|
BHANU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-006-011/7
(Gouranga Bazar)
|
3002005030NRG23040220231022932
|
04/02/2023
|
Narayan Paul
|
3002005030WL091300
|
Narayan Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635661
|
|
NARAYAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
TR-02-005-006-011/71
(Gouranga Bazar)
|
3002005030NRG23040220231022933
|
04/02/2023
|
Kanchan Majumder
|
3002005030WL091300
|
Kanchan Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635607
|
|
KANCHAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-006-011/72
(Gouranga Bazar)
|
3002005030NRG23040220231022934
|
04/02/2023
|
Basudeb Pal
|
3002005030WL091300
|
Basudeb Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0149635684
|
|
BASUDEB R PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RAJNAGAR
|
TR-02-005-006-011/73
(Gouranga Bazar)
|
3002005030NRG23040220231022935
|
04/02/2023
|
Dipankar Paul
|
3002005030WL091300
|
Dipankar Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635638
|
|
DIPANKAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-006-011/74
(Gouranga Bazar)
|
3002005030NRG23040220231022936
|
04/02/2023
|
Jharna Rani Paul
|
3002005030WL091300
|
Jharna Rani Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635636
|
|
JHARNA RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-006-011/75
(Gouranga Bazar)
|
3002005030NRG23040220231022937
|
04/02/2023
|
Prathana Rudra Pal
|
3002005030WL091300
|
Prathana Rudra Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0149635688
|
|
PRATHANA RUDRA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
RAJNAGAR
|
TR-02-005-006-011/78
(Gouranga Bazar)
|
3002005030NRG23040220231022938
|
04/02/2023
|
Milan bala Roy
|
3002005030WL091300
|
Milan bala Roy
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0149635689
|
|
MRS MILANBALA ROY
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
TR-02-005-006-011/8
(Gouranga Bazar)
|
3002005030NRG23040220231022939
|
04/02/2023
|
Nupur Majumder
|
3002005030WL091300
|
Nupur Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635669
|
|
NUPUR MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-006-011/80
(Gouranga Bazar)
|
3002005030NRG23040220231022940
|
04/02/2023
|
Haradhan Das
|
3002005030WL091300
|
Haradhan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635610
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJNAGAR
|
TR-02-005-006-011/82
(Gouranga Bazar)
|
3002005030NRG23040220231022941
|
04/02/2023
|
Ratan Paul
|
3002005030WL091300
|
Ratan Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635654
|
|
RATAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
TR-02-005-006-011/83
(Gouranga Bazar)
|
3002005030NRG23040220231022942
|
04/02/2023
|
Swapna Paul
|
3002005030WL091300
|
Swapna Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635598
|
|
SWAPNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJNAGAR
|
TR-02-005-006-011/84
(Gouranga Bazar)
|
3002005030NRG23040220231022943
|
04/02/2023
|
Kajal Paul
|
3002005030WL091300
|
Kajal Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635686
|
|
KAJAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJNAGAR
|
TR-02-005-006-011/85
(Gouranga Bazar)
|
3002005030NRG23040220231022944
|
04/02/2023
|
Kajal Paul
|
3002005030WL091300
|
Kajal Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635668
|
|
KAJAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJNAGAR
|
TR-02-005-006-011/86
(Gouranga Bazar)
|
3002005030NRG23040220231022945
|
04/02/2023
|
Shipra Paul
|
3002005030WL091300
|
Shipra Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635677
|
|
SHIPRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJNAGAR
|
TR-02-005-006-011/87
(Gouranga Bazar)
|
3002005030NRG23040220231022946
|
04/02/2023
|
Minati Pal
|
3002005030WL091300
|
Minati Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635588
|
|
MRS.MINATI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJNAGAR
|
TR-02-005-006-011/94
(Gouranga Bazar)
|
3002005030NRG23040220231022947
|
04/02/2023
|
Jyotshna Das
|
3002005030WL091300
|
Jyotshna Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635633
|
|
JYOTSNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJNAGAR
|
TR-02-005-006-011/95
(Gouranga Bazar)
|
3002005030NRG23040220231022948
|
04/02/2023
|
Bhajan Dey
|
3002005030WL091300
|
Bhajan Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635594
|
|
BHAJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJNAGAR
|
TR-02-005-006-011/96
(Gouranga Bazar)
|
3002005030NRG23040220231022949
|
04/02/2023
|
Nikunja Paul
|
3002005030WL091300
|
Nikunja Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635614
|
|
NIKUNJA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJNAGAR
|
TR-02-005-006-011/97
(Gouranga Bazar)
|
3002005030NRG23040220231022950
|
04/02/2023
|
Laxmi Paul
|
3002005030WL091300
|
Laxmi Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635646
|
|
SMT.LAKSHI RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJNAGAR
|
TR-02-005-006-011/98
(Gouranga Bazar)
|
3002005030NRG23040220231022951
|
04/02/2023
|
Sikha Dey
|
3002005030WL091300
|
Sikha Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635650
|
|
SHIKHARANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJNAGAR
|
TR-02-005-006-011/99
(Gouranga Bazar)
|
3002005030NRG23040220231022952
|
04/02/2023
|
Nepal Chandra Shil
|
3002005030WL091300
|
Nepal Chandra Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635611
|
|
NEPAL CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJNAGAR
|
TR-02-005-006-012/103
(Gouranga Bazar)
|
3002005030NRG23040220231022953
|
04/02/2023
|
Chandan Datta
|
3002005030WL091300
|
Chandan Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635593
|
|
CHANDAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJNAGAR
|
TR-02-005-006-012/104
(Gouranga Bazar)
|
3002005030NRG23040220231022954
|
04/02/2023
|
Suman Nama
|
3002005030WL091300
|
Suman Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635630
|
|
SUMAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJNAGAR
|
TR-02-005-006-012/31
(Gouranga Bazar)
|
3002005030NRG23040220231022955
|
04/02/2023
|
Ratna Nama
|
3002005030WL091300
|
Ratna Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635632
|
|
RATNA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJNAGAR
|
TR-02-005-006-012/49
(Gouranga Bazar)
|
3002005030NRG23040220231022956
|
04/02/2023
|
Surjalal Debnath
|
3002005030WL091300
|
Surjalal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635657
|
|
SURYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJNAGAR
|
TR-02-005-006-012/50
(Gouranga Bazar)
|
3002005030NRG23040220231022957
|
04/02/2023
|
Himanshu Nama
|
3002005030WL091300
|
Himanshu Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635595
|
|
HIMANGSHU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJNAGAR
|
TR-02-005-006-012/56
(Gouranga Bazar)
|
3002005030NRG23040220231022958
|
04/02/2023
|
Mantu Nama
|
3002005030WL091300
|
Mantu Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635655
|
|
MANTU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJNAGAR
|
TR-02-005-030-003/156
(Gouranga Bazar)
|
3002005030NRG23040220231022959
|
04/02/2023
|
Khagendra Das
|
3002005030WL091300
|
Khagendra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0149635683
|
|
KHAGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJNAGAR
|
TR-02-005-030-008/3
(Gouranga Bazar)
|
3002005030NRG23040220231022962
|
04/02/2023
|
Supriya Debnath Bhowmik
|
3002005030WL091300
|
Supriya Debnath Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Rejected
|
27/03/2023
|
|
0149635682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113620
|
113620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115900
|
115900
|
|
|
|
|
|
|
|