|
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-02-005-006-007/23
(Gouranga Bazar)
|
3002005030NRG23280620220116693
|
30/06/2022
|
Jiban Shil
|
3002005030WL0021844
|
Jiban Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738501
|
|
JIBAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/103
(Gouranga Bazar)
|
3002005030NRG23280620220116695
|
30/06/2022
|
Chinu Shil Sharma
|
3002005030WL0021844
|
Chinu Shil Sharma
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738476
|
|
CHINU SHIL SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/103
(Gouranga Bazar)
|
3002005030NRG23280620220116696
|
30/06/2022
|
Prantosh Shil Sharma
|
3002005030WL0021844
|
Prantosh Shil Sharma
|
00354
|
PUNB0120220
|
2120
|
2120
|
Rejected
|
12/07/2022
|
|
3022738497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/103
(Gouranga Bazar)
|
3002005030NRG23280620220116697
|
30/06/2022
|
Sujit Shil Sharma
|
3002005030WL0021844
|
Sujit Shil Sharma
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738493
|
|
SUJIT SHIL SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-008/12
(Gouranga Bazar)
|
3002005030NRG23280620220116668
|
30/06/2022
|
Bakul Shil
|
3002005030WL0021842
|
Bakul Shil
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022738472
|
|
BAKUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-008/12
(Gouranga Bazar)
|
3002005030NRG23280620220116667
|
30/06/2022
|
Bishu Shil
|
3002005030WL0021842
|
Bishu Shil
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022738471
|
|
BISHU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-008/14
(Gouranga Bazar)
|
3002005030NRG23280620220116681
|
30/06/2022
|
Suchitra Shil
|
3002005030WL0021843
|
Suchitra Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3022738470
|
|
SUCHITRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-008/16
(Gouranga Bazar)
|
3002005030NRG23280620220116654
|
30/06/2022
|
Basudeb Das
|
3002005030WL0021841
|
Basudeb Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738469
|
|
BASUDEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-008/37
(Gouranga Bazar)
|
3002005030NRG23280620220116700
|
30/06/2022
|
Sabita Debnath
|
3002005030WL0021844
|
Sabita Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738460
|
|
SABITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-008/37
(Gouranga Bazar)
|
3002005030NRG23280620220116699
|
30/06/2022
|
Swapan Debnath
|
3002005030WL0021844
|
Swapan Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738496
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-008/40
(Gouranga Bazar)
|
3002005030NRG23280620220116620
|
30/06/2022
|
Suresh Nama
|
3002005030WL0021839
|
Suresh Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738473
|
|
SURESH CHANDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-008/63
(Gouranga Bazar)
|
3002005030NRG23280620220116669
|
30/06/2022
|
Parul Shil
|
3002005030WL0021842
|
Parul Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738502
|
|
PARUL BALA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-009/13
(Gouranga Bazar)
|
3002005030NRG23280620220116707
|
30/06/2022
|
Bimal Paul
|
3002005030WL0021845
|
Bimal Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738463
|
|
BIMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-009/14
(Gouranga Bazar)
|
3002005030NRG23280620220116622
|
30/06/2022
|
Swaraswati Debnath Goswami
|
3002005030WL0021839
|
Swaraswati Debnath Goswami
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738499
|
|
SARASWATI DEBNATH GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-009/18
(Gouranga Bazar)
|
3002005030NRG23280620220116709
|
30/06/2022
|
Nirmal Paul
|
3002005030WL0021845
|
Nirmal Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738464
|
|
NIRMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-009/20
(Gouranga Bazar)
|
3002005030NRG23280620220116671
|
30/06/2022
|
Gita Debnath
|
3002005030WL0021842
|
Gita Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738465
|
|
GITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-009/20
(Gouranga Bazar)
|
3002005030NRG23280620220116672
|
30/06/2022
|
Gouranga Debnath
|
3002005030WL0021842
|
Gouranga Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738466
|
|
GOURANGA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-009/21
(Gouranga Bazar)
|
3002005030NRG23280620220116719
|
30/06/2022
|
Uttara Debnath
|
3002005030WL0021846
|
Uttara Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738459
|
|
UTTARA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-009/25
(Gouranga Bazar)
|
3002005030NRG23280620220116641
|
30/06/2022
|
Madhu Debnath
|
3002005030WL0021840
|
Madhu Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738481
|
|
MADHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-009/25
(Gouranga Bazar)
|
3002005030NRG23280620220116642
|
30/06/2022
|
Rina Debnath
|
3002005030WL0021840
|
Rina Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738475
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-009/36
(Gouranga Bazar)
|
3002005030NRG23280620220116721
|
30/06/2022
|
Jatindra Das
|
3002005030WL0021846
|
Jatindra Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738462
|
|
JATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-009/36
(Gouranga Bazar)
|
3002005030NRG23280620220116722
|
30/06/2022
|
Rupashi Das
|
3002005030WL0021846
|
Rupashi Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738461
|
|
RUPASHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-009/40
(Gouranga Bazar)
|
3002005030NRG23280620220116623
|
30/06/2022
|
Haradhan Sarkar
|
3002005030WL0021839
|
Haradhan Sarkar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738474
|
|
Mr. HARADHAN SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-009/40
(Gouranga Bazar)
|
3002005030NRG23280620220116624
|
30/06/2022
|
Lilurani Sarkar
|
3002005030WL0021839
|
Lilurani Sarkar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738477
|
|
LILU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-009/41
(Gouranga Bazar)
|
3002005030NRG23280620220116684
|
30/06/2022
|
Sampa Debanth
|
3002005030WL0021843
|
Sampa Debanth
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738495
|
|
Sampa Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-010/1
(Gouranga Bazar)
|
3002005030NRG23280620220116711
|
30/06/2022
|
Milan Shil
|
3002005030WL0021845
|
Milan Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738492
|
|
MILAN BALA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-010/12
(Gouranga Bazar)
|
3002005030NRG23280620220116675
|
30/06/2022
|
Basanti Paul
|
3002005030WL0021842
|
Basanti Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738489
|
|
BASANTI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-010/13
(Gouranga Bazar)
|
3002005030NRG23280620220116701
|
30/06/2022
|
Shephali Paul
|
3002005030WL0021844
|
Shephali Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738507
|
|
SHEPHALI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-010/17
(Gouranga Bazar)
|
3002005030NRG23280620220116725
|
30/06/2022
|
Arun Dey
|
3002005030WL0021846
|
Arun Dey
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022738485
|
|
ARUN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-010/17
(Gouranga Bazar)
|
3002005030NRG23280620220116726
|
30/06/2022
|
Pratima Dey
|
3002005030WL0021846
|
Pratima Dey
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022738486
|
|
PRATIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-010/19
(Gouranga Bazar)
|
3002005030NRG23280620220116659
|
30/06/2022
|
Sudebi Majumder
|
3002005030WL0021841
|
Sudebi Majumder
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738478
|
|
SUDEBI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-010/20
(Gouranga Bazar)
|
3002005030NRG23280620220116629
|
30/06/2022
|
Sebika sarkar Majumder
|
3002005030WL0021839
|
Sebika sarkar Majumder
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738490
|
|
SEBIKA SARKAR MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-010/25
(Gouranga Bazar)
|
3002005030NRG23280620220116630
|
30/06/2022
|
Samir Shil
|
3002005030WL0021839
|
Samir Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738488
|
|
SAMIR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-010/25
(Gouranga Bazar)
|
3002005030NRG23280620220116631
|
30/06/2022
|
Swapna Shil
|
3002005030WL0021839
|
Swapna Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738487
|
|
SWAPNA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-010/26
(Gouranga Bazar)
|
3002005030NRG23280620220116632
|
30/06/2022
|
Narayan Ch Shil
|
3002005030WL0021839
|
Narayan Ch Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738482
|
|
NARAYAN CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-010/29
(Gouranga Bazar)
|
3002005030NRG23280620220116713
|
30/06/2022
|
Kalpana Paul
|
3002005030WL0021845
|
Kalpana Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738491
|
|
KALPANA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-010/29
(Gouranga Bazar)
|
3002005030NRG23280620220116712
|
30/06/2022
|
Kuntal Paul
|
3002005030WL0021845
|
Kuntal Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738503
|
|
KUNTAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-010/36
(Gouranga Bazar)
|
3002005030NRG23280620220116660
|
30/06/2022
|
Sibu Rudra Paul
|
3002005030WL0021841
|
Sibu Rudra Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738483
|
|
SIBU RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-006-010/37
(Gouranga Bazar)
|
3002005030NRG23280620220116703
|
30/06/2022
|
Shibu Paul
|
3002005030WL0021844
|
Shibu Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738506
|
|
SHIBU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-006-010/42
(Gouranga Bazar)
|
3002005030NRG23280620220116677
|
30/06/2022
|
Ranjit Paul
|
3002005030WL0021842
|
Ranjit Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738468
|
|
RANJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-006-010/43
(Gouranga Bazar)
|
3002005030NRG23280620220116661
|
30/06/2022
|
Biraj Paul
|
3002005030WL0021841
|
Biraj Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738484
|
|
BIRAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-006-010/44
(Gouranga Bazar)
|
3002005030NRG23280620220116687
|
30/06/2022
|
Bhola Chakraborty
|
3002005030WL0021843
|
Bhola Chakraborty
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738500
|
|
BHOLA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-006-011/103
(Gouranga Bazar)
|
3002005030NRG23280620220116634
|
30/06/2022
|
Mati Lal Paul
|
3002005030WL0021839
|
Mati Lal Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738494
|
|
MATILAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-006-011/103
(Gouranga Bazar)
|
3002005030NRG23280620220116635
|
30/06/2022
|
Tinku Paul
|
3002005030WL0021839
|
Tinku Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738505
|
|
TINKU RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-006-011/15
(Gouranga Bazar)
|
3002005030NRG23280620220116663
|
30/06/2022
|
Santosh Paul
|
3002005030WL0021841
|
Santosh Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738453
|
|
SANTOSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-006-011/2
(Gouranga Bazar)
|
3002005030NRG23280620220116666
|
30/06/2022
|
Taru Bala Paul
|
3002005030WL0021841
|
Taru Bala Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738504
|
|
TARU BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-006-011/31
(Gouranga Bazar)
|
3002005030NRG23280620220116729
|
30/06/2022
|
Sanjit Paul
|
3002005030WL0021846
|
Sanjit Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738467
|
|
SANJIB PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-006-011/34
(Gouranga Bazar)
|
3002005030NRG23280620220116680
|
30/06/2022
|
Ratna Paul
|
3002005030WL0021842
|
Ratna Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738480
|
|
RATNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-006-011/34
(Gouranga Bazar)
|
3002005030NRG23280620220116679
|
30/06/2022
|
Sankar Paul
|
3002005030WL0021842
|
Sankar Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738479
|
|
SHANKAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-006-011/43
(Gouranga Bazar)
|
3002005030NRG23280620220116648
|
30/06/2022
|
Priyalal Paul
|
3002005030WL0021840
|
Priyalal Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738458
|
|
PRIYALAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-006-011/47
(Gouranga Bazar)
|
3002005030NRG23280620220116689
|
30/06/2022
|
Amrita Majumder
|
3002005030WL0021843
|
Amrita Majumder
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738456
|
|
AMRITA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-006-011/47
(Gouranga Bazar)
|
3002005030NRG23280620220116690
|
30/06/2022
|
Manju Rani Majumder
|
3002005030WL0021843
|
Manju Rani Majumder
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738457
|
|
MANJU RANI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-006-011/53
(Gouranga Bazar)
|
3002005030NRG23280620220116651
|
30/06/2022
|
Dhulu Rani Das
|
3002005030WL0021840
|
Dhulu Rani Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738454
|
|
DULU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-006-011/53
(Gouranga Bazar)
|
3002005030NRG23280620220116650
|
30/06/2022
|
Maran Das
|
3002005030WL0021840
|
Maran Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738508
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-006-011/81
(Gouranga Bazar)
|
3002005030NRG23280620220116691
|
30/06/2022
|
Lal Mohan Debnath
|
3002005030WL0021843
|
Lal Mohan Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738455
|
|
LAL MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-006-011/88
(Gouranga Bazar)
|
3002005030NRG23280620220116717
|
30/06/2022
|
Dulal Paul
|
3002005030WL0021845
|
Dulal Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022738452
|
|
DULAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114480
|
114480
|
|
|
|
|
|
|
|
|
57
|
RAJNAGAR
|
TR-02-005-006-008/14
(Gouranga Bazar)
|
3002005030NRG23280620220116682
|
30/06/2022
|
SuchitraShil
|
3002005030WL0021843
|
SuchitraShil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
12/07/2022
|
|
3022738498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116600
|
116600
|
|
|
|
|
|
|
|