|
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-04-005-015-004/446
(Halahali)
|
3004005015NRG24281220230657197
|
29/12/2023
|
Nilotpal Sinha
|
3004005015WL041806
|
Nilotpal Sinha
|
00078
|
CNRB0004186
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640825
|
|
PARUL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-002/11
(Halahali)
|
3004005015NRG24281220230657213
|
29/12/2023
|
BAPI ROY
|
3004005015WL041807
|
BAPI ROY
|
00354
|
PUNB0058320
|
902
|
902
|
Processed
|
16/03/2024
|
|
1898640793
|
|
BAPI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/123
(Halahali)
|
3004005015NRG24281220230657122
|
29/12/2023
|
PRAJAPATI DAS
|
3004005015WL041805
|
PRAJAPATI DAS
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640839
|
|
PRAJAPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/14
(Halahali)
|
3004005015NRG24281220230657123
|
29/12/2023
|
LILA BATI SINHA
|
3004005015WL041805
|
LILA BATI SINHA
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640757
|
|
LILABATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-002/171
(Halahali)
|
3004005015NRG24281220230657124
|
29/12/2023
|
TRIPENDRA DAS
|
3004005015WL041805
|
TRIPENDRA DAS
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640713
|
|
TRIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-002/19
(Halahali)
|
3004005015NRG24281220230657254
|
29/12/2023
|
PRANKRISHNA NAMASUDRA
|
3004005015WL041808
|
PRANKRISHNA NAMASUDRA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640754
|
|
PRANKRISHNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-002/190
(Halahali)
|
3004005015NRG24281220230657125
|
29/12/2023
|
SATYAJIT SINHA
|
3004005015WL041805
|
SATYAJIT SINHA
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640772
|
|
SATYAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-002/194
(Halahali)
|
3004005015NRG24281220230657261
|
29/12/2023
|
BIPLAB SINHA
|
3004005015WL041809
|
BIPLAB SINHA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640842
|
|
BIPLAB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-002/197
(Halahali)
|
3004005015NRG24281220230657215
|
29/12/2023
|
BINA PAUL
|
3004005015WL041807
|
BINA PAUL
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640797
|
|
BINA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-002/197
(Halahali)
|
3004005015NRG24281220230657214
|
29/12/2023
|
MUKUNDA PAUL
|
3004005015WL041807
|
MUKUNDA PAUL
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640715
|
|
MUKUNDA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-002/226
(Halahali)
|
3004005015NRG24281220230657126
|
29/12/2023
|
NIRMALENDU DEB
|
3004005015WL041805
|
NIRMALENDU DEB
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640732
|
|
NIRMALENDU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-002/240
(Halahali)
|
3004005015NRG24281220230657262
|
29/12/2023
|
AMIYA SINHA
|
3004005015WL041809
|
AMIYA SINHA
|
00354
|
PUNB0058320
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898640794
|
|
MR AMIYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-002/242
(Halahali)
|
3004005015NRG24281220230657263
|
29/12/2023
|
GUNEN ROY
|
3004005015WL041809
|
GUNEN ROY
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640727
|
|
GUNEN KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-002/252
(Halahali)
|
3004005015NRG24281220230657255
|
29/12/2023
|
CHABIRANI SINHA
|
3004005015WL041808
|
CHABIRANI SINHA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640725
|
|
CHHABI RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-002/257
(Halahali)
|
3004005015NRG24281220230657256
|
29/12/2023
|
BABUSENA SINHA
|
3004005015WL041808
|
BABUSENA SINHA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640768
|
|
BABU SENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-002/277
(Halahali)
|
3004005015NRG24281220230657220
|
29/12/2023
|
Chanchala Minugabil Dhar
|
3004005015WL041807
|
Chanchala Minugabil Dhar
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640764
|
|
CHANCHALA MINU GABIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-002/28
(Halahali)
|
3004005015NRG24281220230657257
|
29/12/2023
|
MILAN DEBNATH
|
3004005015WL041808
|
MILAN DEBNATH
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640742
|
|
MILAN DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-002/286
(Halahali)
|
3004005015NRG24281220230657158
|
29/12/2023
|
DIPALI SINHA
|
3004005015WL041806
|
DIPALI SINHA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640837
|
|
DIPALI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-002/291
(Halahali)
|
3004005015NRG24281220230657128
|
29/12/2023
|
NANDA SINHA
|
3004005015WL041805
|
NANDA SINHA
|
00354
|
PUNB0058320
|
1829
|
1829
|
Rejected
|
16/03/2024
|
|
1898640784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-002/296
(Halahali)
|
3004005015NRG24281220230657159
|
29/12/2023
|
ASHIM SINHA
|
3004005015WL041806
|
ASHIM SINHA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640738
|
|
ASHIM SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-015-002/296
(Halahali)
|
3004005015NRG24281220230657160
|
29/12/2023
|
PABITRA SINHA
|
3004005015WL041806
|
PABITRA SINHA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898640769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-002/30
(Halahali)
|
3004005015NRG24281220230657130
|
29/12/2023
|
Rni sinha
|
3004005015WL041805
|
Rni sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640771
|
|
RANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-015-002/304
(Halahali)
|
3004005015NRG24281220230657131
|
29/12/2023
|
Subhashish gupta
|
3004005015WL041805
|
Subhashish gupta
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640774
|
|
SUBHASHISH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-015-002/313
(Halahali)
|
3004005015NRG24281220230657133
|
29/12/2023
|
Abhijit Deb
|
3004005015WL041805
|
Abhijit Deb
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640791
|
|
MR ABHIJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-015-002/313
(Halahali)
|
3004005015NRG24281220230657132
|
29/12/2023
|
Pratima Deb
|
3004005015WL041805
|
Pratima Deb
|
00354
|
PUNB0058320
|
1829
|
1829
|
Rejected
|
16/03/2024
|
|
1898640790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-015-002/314
(Halahali)
|
3004005015NRG24281220230657162
|
29/12/2023
|
Champa Dey
|
3004005015WL041806
|
Champa Dey
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640788
|
|
CHAMPA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-015-002/314
(Halahali)
|
3004005015NRG24281220230657161
|
29/12/2023
|
Samir Deb
|
3004005015WL041806
|
Samir Deb
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640743
|
|
SAMIR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-015-002/317
(Halahali)
|
3004005015NRG24281220230657134
|
29/12/2023
|
Bimal Sinha
|
3004005015WL041805
|
Bimal Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640799
|
|
BIMAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-015-002/331
(Halahali)
|
3004005015NRG24281220230657223
|
29/12/2023
|
Ranga Pal
|
3004005015WL041807
|
Ranga Pal
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640741
|
|
RANGA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-015-002/334
(Halahali)
|
3004005015NRG24281220230657265
|
29/12/2023
|
Belarani Pal
|
3004005015WL041809
|
Belarani Pal
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640798
|
|
BELA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-015-002/334
(Halahali)
|
3004005015NRG24281220230657264
|
29/12/2023
|
Pranaballab Pal
|
3004005015WL041809
|
Pranaballab Pal
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640714
|
|
PRANBALLAV PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-015-002/335
(Halahali)
|
3004005015NRG24281220230657135
|
29/12/2023
|
Sanjit Sutradhar
|
3004005015WL041805
|
Sanjit Sutradhar
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640783
|
|
SANJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-015-002/338
(Halahali)
|
3004005015NRG24281220230657226
|
29/12/2023
|
Bhaskar Banik
|
3004005015WL041807
|
Bhaskar Banik
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640767
|
|
BHASKAR BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-015-002/339
(Halahali)
|
3004005015NRG24281220230657136
|
29/12/2023
|
Bhajan Banik
|
3004005015WL041805
|
Bhajan Banik
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640717
|
|
BHAJAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-015-002/346
(Halahali)
|
3004005015NRG24281220230657266
|
29/12/2023
|
Chan Mani Sinha
|
3004005015WL041809
|
Chan Mani Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640787
|
|
CHAN MANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-015-002/347
(Halahali)
|
3004005015NRG24281220230657163
|
29/12/2023
|
Pallabi Sinha
|
3004005015WL041806
|
Pallabi Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640779
|
|
PALLABI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-015-002/354
(Halahali)
|
3004005015NRG24281220230657164
|
29/12/2023
|
Surajit Dey
|
3004005015WL041806
|
Surajit Dey
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640802
|
|
SURAJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-015-002/363
(Halahali)
|
3004005015NRG24281220230657267
|
29/12/2023
|
BIPLOB SINHA
|
3004005015WL041809
|
BIPLOB SINHA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640752
|
|
BIPLAB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-015-002/369
(Halahali)
|
3004005015NRG24281220230657258
|
29/12/2023
|
Archana Deb
|
3004005015WL041808
|
Archana Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640801
|
|
ARCHANA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-015-002/369
(Halahali)
|
3004005015NRG24281220230657259
|
29/12/2023
|
Jhuma Rani Deb
|
3004005015WL041808
|
Jhuma Rani Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640813
|
|
JHUMA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-015-002/374
(Halahali)
|
3004005015NRG24281220230657137
|
29/12/2023
|
RUBI GOPE SUTRADHAR
|
3004005015WL041805
|
RUBI GOPE SUTRADHAR
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640777
|
|
RUBI GOPE SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-015-002/381
(Halahali)
|
3004005015NRG24281220230657138
|
29/12/2023
|
PRIYATOSH DHAR
|
3004005015WL041805
|
PRIYATOSH DHAR
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640840
|
|
PRIYATOSH DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-015-002/385
(Halahali)
|
3004005015NRG24281220230657167
|
29/12/2023
|
BIJALI DEB
|
3004005015WL041806
|
BIJALI DEB
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640782
|
|
BIJLI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-015-002/390
(Halahali)
|
3004005015NRG24281220230657229
|
29/12/2023
|
ABDUL HAI
|
3004005015WL041807
|
ABDUL HAI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Rejected
|
16/03/2024
|
|
1898640807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-015-002/391
(Halahali)
|
3004005015NRG24281220230657168
|
29/12/2023
|
RITA GUPTA
|
3004005015WL041806
|
RITA GUPTA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640806
|
|
RITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-015-002/394
(Halahali)
|
3004005015NRG24281220230657169
|
29/12/2023
|
ASHOK DEB
|
3004005015WL041806
|
ASHOK DEB
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640814
|
|
MR ASHOK DEB
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-015-002/408
(Halahali)
|
3004005015NRG24281220230657230
|
29/12/2023
|
NUSITAN SINGHA
|
3004005015WL041807
|
NUSITAN SINGHA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640800
|
|
NUSITAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-015-002/412
(Halahali)
|
3004005015NRG24281220230657173
|
29/12/2023
|
BICHITRA SINHA
|
3004005015WL041806
|
BICHITRA SINHA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898640809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-015-002/413
(Halahali)
|
3004005015NRG24281220230657175
|
29/12/2023
|
MANTI DAS
|
3004005015WL041806
|
MANTI DAS
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640808
|
|
MANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-015-002/413
(Halahali)
|
3004005015NRG24281220230657174
|
29/12/2023
|
SRIKRISHNA KAR
|
3004005015WL041806
|
SRIKRISHNA KAR
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640766
|
|
Srikrishna Kar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-015-002/43
(Halahali)
|
3004005015NRG24281220230657140
|
29/12/2023
|
Ranjit Singha
|
3004005015WL041805
|
Ranjit Singha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640789
|
|
RANJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-015-002/44
(Halahali)
|
3004005015NRG24281220230657141
|
29/12/2023
|
Sumen Sinha
|
3004005015WL041805
|
Sumen Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640745
|
|
MR SUMEN SINHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-015-002/58
(Halahali)
|
3004005015NRG24281220230657142
|
29/12/2023
|
Deb Brata Chowdhury
|
3004005015WL041805
|
Deb Brata Chowdhury
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640729
|
|
DEBABRATA CHAUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-015-002/6
(Halahali)
|
3004005015NRG24281220230657231
|
29/12/2023
|
Laxmindar Singha
|
3004005015WL041807
|
Laxmindar Singha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Rejected
|
16/03/2024
|
|
1898640730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-015-002/60
(Halahali)
|
3004005015NRG24281220230657143
|
29/12/2023
|
SOUMITRA CHATTERJEE
|
3004005015WL041805
|
SOUMITRA CHATTERJEE
|
00354
|
PUNB0058320
|
1829
|
1829
|
Rejected
|
16/03/2024
|
|
1898640796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-015-002/66
(Halahali)
|
3004005015NRG24281220230657178
|
29/12/2023
|
Pradip Singha
|
3004005015WL041806
|
Pradip Singha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898640803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-015-002/66
(Halahali)
|
3004005015NRG24281220230657177
|
29/12/2023
|
Sanjib Singha
|
3004005015WL041806
|
Sanjib Singha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640762
|
|
SANJIB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-015-002/72
(Halahali)
|
3004005015NRG24281220230657179
|
29/12/2023
|
Pranab Singha
|
3004005015WL041806
|
Pranab Singha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640719
|
|
MR PRANAB SINHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-015-002/72
(Halahali)
|
3004005015NRG24281220230657180
|
29/12/2023
|
PURNIMA SINGHA
|
3004005015WL041806
|
PURNIMA SINGHA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640841
|
|
PURNIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-015-002/97
(Halahali)
|
3004005015NRG24281220230657233
|
29/12/2023
|
RAKHI DEB
|
3004005015WL041807
|
RAKHI DEB
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640810
|
|
RAKHI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-015-003/149
(Halahali)
|
3004005015NRG24281220230657236
|
29/12/2023
|
MILANRANI DATTA
|
3004005015WL041807
|
MILANRANI DATTA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640753
|
|
MILAN RANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-015-003/164
(Halahali)
|
3004005015NRG24281220230657237
|
29/12/2023
|
Kalpana Debnath
|
3004005015WL041807
|
Kalpana Debnath
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640781
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-015-004/10
(Halahali)
|
3004005015NRG24281220230657238
|
29/12/2023
|
Pradip Sinha
|
3004005015WL041807
|
Pradip Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640760
|
|
PRADIP SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-015-004/15
(Halahali)
|
3004005015NRG24281220230657182
|
29/12/2023
|
Krishna Sinha
|
3004005015WL041806
|
Krishna Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640740
|
|
KRISHNA SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-015-004/17
(Halahali)
|
3004005015NRG24281220230657145
|
29/12/2023
|
Janaki Sinha
|
3004005015WL041805
|
Janaki Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640739
|
|
JANKI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-015-004/18
(Halahali)
|
3004005015NRG24281220230657146
|
29/12/2023
|
Pabitra Sinha
|
3004005015WL041805
|
Pabitra Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640758
|
|
PABITRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-015-004/196
(Halahali)
|
3004005015NRG24281220230657241
|
29/12/2023
|
Krishna Kanta Sinha
|
3004005015WL041807
|
Krishna Kanta Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640748
|
|
KRISHNAKANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-015-004/2
(Halahali)
|
3004005015NRG24281220230657147
|
29/12/2023
|
Samir Sinha
|
3004005015WL041805
|
Samir Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640785
|
|
SAMIR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-015-004/21
(Halahali)
|
3004005015NRG24281220230657183
|
29/12/2023
|
Swapan Choudury
|
3004005015WL041806
|
Swapan Choudury
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640746
|
|
SWAPAN CHOUDURY.
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-015-004/22
(Halahali)
|
3004005015NRG24281220230657184
|
29/12/2023
|
Rebati Sinha
|
3004005015WL041806
|
Rebati Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640747
|
|
MRS REBATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-015-004/253
(Halahali)
|
3004005015NRG24281220230657186
|
29/12/2023
|
KRISHNA SINHA
|
3004005015WL041806
|
KRISHNA SINHA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640763
|
|
KRISHNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-015-004/253
(Halahali)
|
3004005015NRG24281220230657185
|
29/12/2023
|
Ratan Sinha
|
3004005015WL041806
|
Ratan Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640773
|
|
RATAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-015-004/259
(Halahali)
|
3004005015NRG24281220230657187
|
29/12/2023
|
Sumitra Sinha
|
3004005015WL041806
|
Sumitra Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640728
|
|
SUMITRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-015-004/260
(Halahali)
|
3004005015NRG24281220230657148
|
29/12/2023
|
Pradip Sinha
|
3004005015WL041805
|
Pradip Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640805
|
|
PRADIP SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-015-004/272
(Halahali)
|
3004005015NRG24281220230657242
|
29/12/2023
|
Rajesh Sinha
|
3004005015WL041807
|
Rajesh Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640804
|
|
RAJESH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-015-004/32
(Halahali)
|
3004005015NRG24281220230657188
|
29/12/2023
|
Tarani Sinha
|
3004005015WL041806
|
Tarani Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898640723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-015-004/41
(Halahali)
|
3004005015NRG24281220230657189
|
29/12/2023
|
Chitta Ranjan Shil
|
3004005015WL041806
|
Chitta Ranjan Shil
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640744
|
|
CHITTA RANJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-015-004/429
(Halahali)
|
3004005015NRG24281220230657191
|
29/12/2023
|
RITA SUTRADHAR
|
3004005015WL041806
|
RITA SUTRADHAR
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898640776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-015-004/429
(Halahali)
|
3004005015NRG24281220230657190
|
29/12/2023
|
Sankar Sutradhar
|
3004005015WL041806
|
Sankar Sutradhar
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640765
|
|
SANKAR SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-015-004/430
(Halahali)
|
3004005015NRG24281220230657149
|
29/12/2023
|
MADHU MITA CHATTERJEE
|
3004005015WL041805
|
MADHU MITA CHATTERJEE
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640836
|
|
MADHUMITA CHATTERJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-015-004/432
(Halahali)
|
3004005015NRG24281220230657150
|
29/12/2023
|
Ashim Sinha
|
3004005015WL041805
|
Ashim Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640756
|
|
ASHIM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-015-004/433
(Halahali)
|
3004005015NRG24281220230657192
|
29/12/2023
|
Babu Singha
|
3004005015WL041806
|
Babu Singha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640843
|
|
MR BABU SINHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-015-004/434
(Halahali)
|
3004005015NRG24281220230657244
|
29/12/2023
|
Divangkar Sinha
|
3004005015WL041807
|
Divangkar Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640811
|
|
MR DIVANGKAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-015-004/44
(Halahali)
|
3004005015NRG24281220230657193
|
29/12/2023
|
Padma Bati Sinha
|
3004005015WL041806
|
Padma Bati Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640786
|
|
PADMA BATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-015-004/441
(Halahali)
|
3004005015NRG24281220230657245
|
29/12/2023
|
Prabir Sinha
|
3004005015WL041807
|
Prabir Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640736
|
|
PRABIR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-015-004/442
(Halahali)
|
3004005015NRG24281220230657194
|
29/12/2023
|
Bidyadhan Sinha
|
3004005015WL041806
|
Bidyadhan Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640734
|
|
BIDYA DHAN SINHA SWAPNA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-015-004/443
(Halahali)
|
3004005015NRG24281220230657196
|
29/12/2023
|
Laxmi Rani Sinha
|
3004005015WL041806
|
Laxmi Rani Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640720
|
|
MRS LAXMI RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-015-004/449
(Halahali)
|
3004005015NRG24281220230657151
|
29/12/2023
|
Subash Sinha
|
3004005015WL041805
|
Subash Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640721
|
|
MR SUBHAS SINHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-015-004/450
(Halahali)
|
3004005015NRG24281220230657247
|
29/12/2023
|
Barnali Sinha
|
3004005015WL041807
|
Barnali Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640751
|
|
BARNALI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-015-004/450
(Halahali)
|
3004005015NRG24281220230657246
|
29/12/2023
|
Parbati Sinha
|
3004005015WL041807
|
Parbati Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640716
|
|
PARBATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-015-004/46
(Halahali)
|
3004005015NRG24281220230657248
|
29/12/2023
|
JYOTIPRABHA SINHA
|
3004005015WL041807
|
JYOTIPRABHA SINHA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640775
|
|
JYOTIPRABHA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-015-004/462
(Halahali)
|
3004005015NRG24281220230657198
|
29/12/2023
|
KABAKSENA SINHA
|
3004005015WL041806
|
KABAKSENA SINHA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640733
|
|
KABAK SENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-015-004/464
(Halahali)
|
3004005015NRG24281220230657199
|
29/12/2023
|
Pabitra Kumar Sinha
|
3004005015WL041806
|
Pabitra Kumar Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640778
|
|
MR PABITRA RAJKUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-015-004/464
(Halahali)
|
3004005015NRG24281220230657200
|
29/12/2023
|
Swapna Sinha
|
3004005015WL041806
|
Swapna Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640780
|
|
SWAPNA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-015-004/47
(Halahali)
|
3004005015NRG24281220230657249
|
29/12/2023
|
Laxmi Kr. Sinha
|
3004005015WL041807
|
Laxmi Kr. Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640750
|
|
LAXMI KR. SINHA S/O LT. BAB
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-015-004/470
(Halahali)
|
3004005015NRG24281220230657152
|
29/12/2023
|
Sasi Kala Sinha
|
3004005015WL041805
|
Sasi Kala Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640792
|
|
SASI KALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-015-004/474
(Halahali)
|
3004005015NRG24281220230657269
|
29/12/2023
|
Laxmi Rani Deb Sinha
|
3004005015WL041809
|
Laxmi Rani Deb Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Rejected
|
16/03/2024
|
|
1898640838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-015-004/486
(Halahali)
|
3004005015NRG24281220230657201
|
29/12/2023
|
SANJIB SINHA
|
3004005015WL041806
|
SANJIB SINHA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640724
|
|
SANJIB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-015-004/49
(Halahali)
|
3004005015NRG24281220230657153
|
29/12/2023
|
Jiten Chattapadhay
|
3004005015WL041805
|
Jiten Chattapadhay
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640761
|
|
MR JITEN CHATTERJEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-015-004/495
(Halahali)
|
3004005015NRG24281220230657154
|
29/12/2023
|
Nilmani Sinha
|
3004005015WL041805
|
Nilmani Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640712
|
|
NILMANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-015-004/498
(Halahali)
|
3004005015NRG24281220230657202
|
29/12/2023
|
Prasanta Sinha
|
3004005015WL041806
|
Prasanta Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640731
|
|
MR PRASANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-015-004/50
(Halahali)
|
3004005015NRG24281220230657155
|
29/12/2023
|
Prabir Sinha
|
3004005015WL041805
|
Prabir Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640770
|
|
PRABIR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-015-004/508
(Halahali)
|
3004005015NRG24281220230657203
|
29/12/2023
|
Binoy Krishna Sinha
|
3004005015WL041806
|
Binoy Krishna Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640795
|
|
BINOY KRISHNA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-015-004/55
(Halahali)
|
3004005015NRG24281220230657156
|
29/12/2023
|
Prabitra Sinha
|
3004005015WL041805
|
Prabitra Sinha
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640718
|
|
PABITRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-015-004/57
(Halahali)
|
3004005015NRG24281220230657207
|
29/12/2023
|
Moni Sinha
|
3004005015WL041806
|
Moni Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640749
|
|
MONI SINHA W/O LT. HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-015-004/61
(Halahali)
|
3004005015NRG24281220230657208
|
29/12/2023
|
Rajesh Sinha
|
3004005015WL041806
|
Rajesh Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640737
|
|
RAJESH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-015-004/66
(Halahali)
|
3004005015NRG24281220230657251
|
29/12/2023
|
Krishna Kumar Sinha
|
3004005015WL041807
|
Krishna Kumar Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640759
|
|
KRISHNA KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-015-004/76
(Halahali)
|
3004005015NRG24281220230657210
|
29/12/2023
|
Binu Sinha
|
3004005015WL041806
|
Binu Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640726
|
|
BINU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-015-004/79
(Halahali)
|
3004005015NRG24281220230657211
|
29/12/2023
|
Rupamanjari Sinha
|
3004005015WL041806
|
Rupamanjari Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640735
|
|
RUPA MANJARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-015-004/8
(Halahali)
|
3004005015NRG24281220230657212
|
29/12/2023
|
ANIL SINHA
|
3004005015WL041806
|
ANIL SINHA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640812
|
|
ANIL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-015-004/81
(Halahali)
|
3004005015NRG24281220230657253
|
29/12/2023
|
Khagendra Ch.. Basak
|
3004005015WL041807
|
Khagendra Ch.. Basak
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640755
|
|
KHAGENDRA BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219717
|
219717
|
|
|
|
|
|
|
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-015-002/411
(Halahali)
|
3004005015NRG24281220230657172
|
29/12/2023
|
BIRAJIT SINHA
|
3004005015WL041806
|
BIRAJIT SINHA
|
00415
|
SBIN0006483
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640816
|
|
SMT.BALIKA SINGHA. VILL.HALHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-015-002/277
(Halahali)
|
3004005015NRG24281220230657219
|
29/12/2023
|
Mr. MITHUN DHAR
|
3004005015WL041807
|
Mr. MITHUN DHAR
|
00415
|
SBIN0006852
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640819
|
|
MITHUN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-015-002/327
(Halahali)
|
3004005015NRG24281220230657222
|
29/12/2023
|
Joydip Bhattacharjee
|
3004005015WL041807
|
Joydip Bhattacharjee
|
00415
|
SBIN0006852
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640835
|
|
JOYDIP BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-015-002/331
(Halahali)
|
3004005015NRG24281220230657224
|
29/12/2023
|
Tapas Paul
|
3004005015WL041807
|
Tapas Paul
|
00415
|
SBIN0006852
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640821
|
|
TAPAS PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-015-002/390
(Halahali)
|
3004005015NRG24281220230657228
|
29/12/2023
|
SAHANA BEGAM
|
3004005015WL041807
|
SAHANA BEGAM
|
00415
|
SBIN0006852
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640824
|
|
MRS SHAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-015-002/398
(Halahali)
|
3004005015NRG24281220230657170
|
29/12/2023
|
PRABHASINI SINHA
|
3004005015WL041806
|
PRABHASINI SINHA
|
00415
|
SBIN0006852
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640815
|
|
MRS PRABHASINI SINHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-015-002/399
(Halahali)
|
3004005015NRG24281220230657171
|
29/12/2023
|
SUJIT SINHA
|
3004005015WL041806
|
SUJIT SINHA
|
00415
|
SBIN0006852
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640820
|
|
MR SUJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-015-004/163
(Halahali)
|
3004005015NRG24281220230657260
|
29/12/2023
|
Jitendra Sutradhar
|
3004005015WL041808
|
Jitendra Sutradhar
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640827
|
|
JITENDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-015-004/28
(Halahali)
|
3004005015NRG24281220230657243
|
29/12/2023
|
DIPAK SINHA
|
3004005015WL041807
|
DIPAK SINHA
|
00415
|
SBIN0006852
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640822
|
|
MR DIPAK SINHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-015-004/442
(Halahali)
|
3004005015NRG24281220230657195
|
29/12/2023
|
Swapna Sinha
|
3004005015WL041806
|
Swapna Sinha
|
00415
|
SBIN0006852
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640826
|
|
MRS SWAPNA SINHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-015-004/474
(Halahali)
|
3004005015NRG24281220230657268
|
29/12/2023
|
Biplab Sinha
|
3004005015WL041809
|
Biplab Sinha
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898640823
|
|
MR BIPLAB SINHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-015-004/69
(Halahali)
|
3004005015NRG24281220230657209
|
29/12/2023
|
Abhijit Sinha
|
3004005015WL041806
|
Abhijit Sinha
|
00415
|
SBIN0006852
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640817
|
|
ABHIJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-015-004/77
(Halahali)
|
3004005015NRG24281220230657252
|
29/12/2023
|
PRADIP SINHA
|
3004005015WL041807
|
PRADIP SINHA
|
00415
|
SBIN0006852
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640818
|
|
PRADIP SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24850
|
24850
|
|
|
|
|
|
|
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-015-004/11
(Halahali)
|
3004005015NRG24281220230657239
|
29/12/2023
|
BISWAJIT SINHA
|
3004005015WL041807
|
BISWAJIT SINHA
|
00458
|
PUNB0RRBTGB
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640832
|
|
BISWAJIT SINHA S/O-CHANDRA MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-015-004/13
(Halahali)
|
3004005015NRG24281220230657240
|
29/12/2023
|
RENUKA SINHA
|
3004005015WL041807
|
RENUKA SINHA
|
00458
|
PUNB0RRBTGB
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640833
|
|
RENUKA SINHA W/O RASAMOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-015-002/61
(Halahali)
|
3004005015NRG24281220230657144
|
29/12/2023
|
Biswajit Sinha
|
3004005015WL041805
|
Biswajit Sinha
|
00458
|
UTBI0RRBTGB
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640834
|
|
BISWAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1829
|
1829
|
|
|
|
|
|
|
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-015-002/228
(Halahali)
|
3004005015NRG24281220230657157
|
29/12/2023
|
Ankur Pal
|
3004005015WL041806
|
Ankur Pal
|
00469
|
UTBI0HHL033
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640722
|
|
ANKUR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-015-002/254
(Halahali)
|
3004005015NRG24281220230657127
|
29/12/2023
|
Babul Datta
|
3004005015WL041805
|
Babul Datta
|
00662
|
BDBL0001267
|
1829
|
1829
|
Processed
|
16/03/2024
|
|
1898640828
|
|
BABUL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-015-002/353
(Halahali)
|
3004005015NRG24281220230657227
|
29/12/2023
|
Sukhamoy Debnath
|
3004005015WL041807
|
Sukhamoy Debnath
|
00662
|
BDBL0001267
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898640829
|
|
SUKHAMOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-015-002/383
(Halahali)
|
3004005015NRG24281220230657165
|
29/12/2023
|
AMAL KAR
|
3004005015WL041806
|
AMAL KAR
|
00662
|
BDBL0001267
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640830
|
|
AMAL KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-015-002/383
(Halahali)
|
3004005015NRG24281220230657166
|
29/12/2023
|
CHAYANIKA DE KAR
|
3004005015WL041806
|
CHAYANIKA DE KAR
|
00662
|
BDBL0001267
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898640831
|
|
CHAYANIKA DE KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262685
|
262685
|
|
|
|
|
|
|
|