|
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-04-005-011-005/186
(Debicharra)
|
3004005011NRG24270920230456655
|
27/09/2023
|
Bijay Debbarma
|
3004005011WL027336
|
Bijay Debbarma
|
00176
|
IDIB000D071
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974181
|
|
Mr. BIJAY DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-011-001/15
(Debicharra)
|
3004005011NRG24270920230456778
|
27/09/2023
|
SUJIT SINHA
|
3004005011WL027386
|
SUJIT SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974185
|
|
SUJIT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-011-001/35
(Debicharra)
|
3004005011NRG24270920230456801
|
27/09/2023
|
KRISHNA MOHINI CHATTARJEE
|
3004005011WL027400
|
KRISHNA MOHINI CHATTARJEE
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974162
|
|
KRISHNA MOHINI CHATARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-011-001/41
(Debicharra)
|
3004005011NRG24270920230456772
|
27/09/2023
|
KUSUM SENA SINHA
|
3004005011WL027381
|
KUSUM SENA SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974216
|
|
KUSUM SENA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-011-001/49
(Debicharra)
|
3004005011NRG24270920230456770
|
27/09/2023
|
LAXMAN SINHA
|
3004005011WL027380
|
LAXMAN SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974234
|
|
LAKSHAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-011-001/49
(Debicharra)
|
3004005011NRG24270920230456771
|
27/09/2023
|
REKHA SINHA
|
3004005011WL027380
|
REKHA SINHA
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974301
|
|
REKHA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-011-001/58
(Debicharra)
|
3004005011NRG24270920230456773
|
27/09/2023
|
SANTOSH SINHA
|
3004005011WL027382
|
SANTOSH SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974221
|
|
SANTOSH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-011-001/65
(Debicharra)
|
3004005011NRG24270920230456775
|
27/09/2023
|
DILIP SINHA
|
3004005011WL027384
|
DILIP SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974261
|
|
DILIP SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-011-001/65
(Debicharra)
|
3004005011NRG24270920230456776
|
27/09/2023
|
MINA SINHA
|
3004005011WL027384
|
MINA SINHA
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974302
|
|
MINA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-011-001/7
(Debicharra)
|
3004005011NRG24270920230456769
|
27/09/2023
|
BABUSENA SINHA
|
3004005011WL027379
|
BABUSENA SINHA
|
00354
|
PUNB0058320
|
2260
|
2260
|
Processed
|
03/10/2023
|
|
6028974214
|
|
BABUSENA SINHA PURNIMA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-011-001/73
(Debicharra)
|
3004005011NRG24270920230456795
|
27/09/2023
|
BIJOY LAXMI SINHA
|
3004005011WL027396
|
BIJOY LAXMI SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974224
|
|
BIJOY LAXMI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-011-001/73
(Debicharra)
|
3004005011NRG24270920230456794
|
27/09/2023
|
JOYDEB SINHA
|
3004005011WL027396
|
JOYDEB SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974263
|
|
JOYDEB SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-011-001/92
(Debicharra)
|
3004005011NRG24270920230456774
|
27/09/2023
|
Sumitra Singha
|
3004005011WL027383
|
Sumitra Singha
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974187
|
|
SUMITRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-011-002/11
(Debicharra)
|
3004005011NRG24270920230456687
|
27/09/2023
|
GOUTAM NAMADAS
|
3004005011WL027354
|
GOUTAM NAMADAS
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974211
|
|
GOUTAM NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-011-002/124
(Debicharra)
|
3004005011NRG24270920230456689
|
27/09/2023
|
KALPANA DAS
|
3004005011WL027355
|
KALPANA DAS
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974253
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-011-002/124
(Debicharra)
|
3004005011NRG24270920230456688
|
27/09/2023
|
SARAT DAS
|
3004005011WL027355
|
SARAT DAS
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974219
|
|
SHARAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-011-002/136
(Debicharra)
|
3004005011NRG24270920230456651
|
27/09/2023
|
GITA DAS
|
3004005011WL027333
|
GITA DAS
|
00354
|
PUNB0058320
|
1582
|
1582
|
Processed
|
03/10/2023
|
|
6028974198
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-011-002/136
(Debicharra)
|
3004005011NRG24270920230456650
|
27/09/2023
|
SANJIT DAS
|
3004005011WL027333
|
SANJIT DAS
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974279
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-011-002/140
(Debicharra)
|
3004005011NRG24270920230456629
|
27/09/2023
|
LAXMI DEB
|
3004005011WL027321
|
LAXMI DEB
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974207
|
|
LAXMI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-011-002/148
(Debicharra)
|
3004005011NRG24270920230456660
|
27/09/2023
|
HIRENDRA ROY
|
3004005011WL027338
|
HIRENDRA ROY
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974280
|
|
HIRENDRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-011-002/156
(Debicharra)
|
3004005011NRG24270920230456783
|
27/09/2023
|
MANIKA NAMASUDRA
|
3004005011WL027389
|
MANIKA NAMASUDRA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974199
|
|
MANIKA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-011-002/16
(Debicharra)
|
3004005011NRG24270920230456684
|
27/09/2023
|
LALITA MALAKAR
|
3004005011WL027352
|
LALITA MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974243
|
|
LALITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-011-002/162
(Debicharra)
|
3004005011NRG24270920230456652
|
27/09/2023
|
PRASANTA ROY
|
3004005011WL027334
|
PRASANTA ROY
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974281
|
|
PRASANTA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-011-002/162
(Debicharra)
|
3004005011NRG24270920230456653
|
27/09/2023
|
Santana Deb
|
3004005011WL027334
|
Santana Deb
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974178
|
|
SHANTANA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-011-002/179
(Debicharra)
|
3004005011NRG24270920230456694
|
27/09/2023
|
NAKUL CHANDRA NAMADAS
|
3004005011WL027358
|
NAKUL CHANDRA NAMADAS
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974168
|
|
NAKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-011-002/179
(Debicharra)
|
3004005011NRG24270920230456695
|
27/09/2023
|
TINKU NAMADAS
|
3004005011WL027358
|
TINKU NAMADAS
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974289
|
|
TINKU NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-011-002/182
(Debicharra)
|
3004005011NRG24270920230456647
|
27/09/2023
|
DULAN RUDRA PAUL
|
3004005011WL027331
|
DULAN RUDRA PAUL
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974291
|
|
DULAN RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-011-002/182
(Debicharra)
|
3004005011NRG24270920230456648
|
27/09/2023
|
Rita Palchodari
|
3004005011WL027331
|
Rita Palchodari
|
00354
|
PUNB0058320
|
1582
|
1582
|
Processed
|
03/10/2023
|
|
6028974284
|
|
RITA PAUL CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-011-002/185
(Debicharra)
|
3004005011NRG24270920230456649
|
27/09/2023
|
RAJA BALA NAMASUDRA
|
3004005011WL027332
|
RAJA BALA NAMASUDRA
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974210
|
|
RAJA BALA NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-011-002/186
(Debicharra)
|
3004005011NRG24270920230456806
|
27/09/2023
|
BABUL MALAKAR
|
3004005011WL027403
|
BABUL MALAKAR
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974195
|
|
BABUL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-011-002/190
(Debicharra)
|
3004005011NRG24270920230456662
|
27/09/2023
|
KOUSHALYA BASAK DAS
|
3004005011WL027338
|
KOUSHALYA BASAK DAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974272
|
|
KOUSHLYA BASAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-011-002/190
(Debicharra)
|
3004005011NRG24270920230456661
|
27/09/2023
|
TAPAN DAS
|
3004005011WL027338
|
TAPAN DAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974275
|
|
Mr. TRAPAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-011-002/198
(Debicharra)
|
3004005011NRG24270920230456673
|
27/09/2023
|
MIHIR MALAKAR
|
3004005011WL027346
|
MIHIR MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974285
|
|
MIHIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-011-002/198
(Debicharra)
|
3004005011NRG24270920230456674
|
27/09/2023
|
Mrinalini Das
|
3004005011WL027346
|
Mrinalini Das
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974177
|
|
MRINALINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-011-002/200
(Debicharra)
|
3004005011NRG24270920230456691
|
27/09/2023
|
NAMITA DEB
|
3004005011WL027356
|
NAMITA DEB
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974288
|
|
NAMITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-011-002/200
(Debicharra)
|
3004005011NRG24270920230456690
|
27/09/2023
|
SWAPAN DEB
|
3004005011WL027356
|
SWAPAN DEB
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974267
|
|
SWAPAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-011-002/203
(Debicharra)
|
3004005011NRG24270920230456630
|
27/09/2023
|
GANESH DAS
|
3004005011WL027322
|
GANESH DAS
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974174
|
|
GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-011-002/203
(Debicharra)
|
3004005011NRG24270920230456631
|
27/09/2023
|
SABRITRI DAS
|
3004005011WL027322
|
SABRITRI DAS
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974180
|
|
SABRITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-011-002/29
(Debicharra)
|
3004005011NRG24270920230456646
|
27/09/2023
|
REKHA MALAKAR
|
3004005011WL027330
|
REKHA MALAKAR
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
03/10/2023
|
|
6028974208
|
|
REKHA RANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-011-002/40
(Debicharra)
|
3004005011NRG24270920230456637
|
27/09/2023
|
Ratan Sarkar
|
3004005011WL027327
|
Ratan Sarkar
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974254
|
|
RATNA NAMASUDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-011-002/63
(Debicharra)
|
3004005011NRG24270920230456666
|
27/09/2023
|
GOBINDA MALAKAR
|
3004005011WL027342
|
GOBINDA MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Rejected
|
03/10/2023
|
|
6028974220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-011-002/63
(Debicharra)
|
3004005011NRG24270920230456667
|
27/09/2023
|
SUSHANTI MALAKAR
|
3004005011WL027342
|
SUSHANTI MALAKAR
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974295
|
|
SUSHANTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-011-002/70
(Debicharra)
|
3004005011NRG24270920230456685
|
27/09/2023
|
CHANCHALA MALAKAR
|
3004005011WL027353
|
CHANCHALA MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974197
|
|
CHANCHALA MALAKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-011-002/70
(Debicharra)
|
3004005011NRG24270920230456686
|
27/09/2023
|
RINKO MALAKAR
|
3004005011WL027353
|
RINKO MALAKAR
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
03/10/2023
|
|
6028974307
|
|
RINKO MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-011-002/73
(Debicharra)
|
3004005011NRG24270920230456635
|
27/09/2023
|
BIJOY MALAKAR
|
3004005011WL027326
|
BIJOY MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974223
|
|
BIJOY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-011-002/73
(Debicharra)
|
3004005011NRG24270920230456636
|
27/09/2023
|
Santana Malakar
|
3004005011WL027326
|
Santana Malakar
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974313
|
|
SANTANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-011-002/94
(Debicharra)
|
3004005011NRG24270920230456657
|
27/09/2023
|
BIRAJIT SINHA
|
3004005011WL027337
|
BIRAJIT SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974282
|
|
BIRAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-011-002/97
(Debicharra)
|
3004005011NRG24270920230456669
|
27/09/2023
|
BIMALA SINHA
|
3004005011WL027343
|
BIMALA SINHA
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974248
|
|
BIMALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-011-002/97
(Debicharra)
|
3004005011NRG24270920230456668
|
27/09/2023
|
SATYAJIT SINHA
|
3004005011WL027343
|
SATYAJIT SINHA
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974217
|
|
SATYAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-011-005/102
(Debicharra)
|
3004005011NRG24270920230456658
|
27/09/2023
|
SANJIT DEBBARMA
|
3004005011WL027337
|
SANJIT DEBBARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974166
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-011-005/105
(Debicharra)
|
3004005011NRG24270920230456638
|
27/09/2023
|
SUKHAMATI DEBBARMA
|
3004005011WL027328
|
SUKHAMATI DEBBARMA
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974245
|
|
ASWINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-011-005/13
(Debicharra)
|
3004005011NRG24270920230456633
|
27/09/2023
|
NISHA MALAKAR
|
3004005011WL027324
|
NISHA MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974203
|
|
NISHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-011-005/137
(Debicharra)
|
3004005011NRG24270920230456749
|
27/09/2023
|
BRINDA BALI DEBBARMA
|
3004005011WL027366
|
BRINDA BALI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
03/10/2023
|
|
6028974192
|
|
BRINDA BALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-011-005/186
(Debicharra)
|
3004005011NRG24270920230456656
|
27/09/2023
|
DHANYA BALA DEBBARMA
|
3004005011WL027336
|
DHANYA BALA DEBBARMA
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974312
|
|
Mrs. DHANYA BALA DEBBARMA
|
INDIAN BANK(607105)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-011-005/20
(Debicharra)
|
3004005011NRG24270920230456627
|
27/09/2023
|
NIBARAN MALAKAR
|
3004005011WL027320
|
NIBARAN MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974290
|
|
NIBARAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-011-005/20
(Debicharra)
|
3004005011NRG24270920230456628
|
27/09/2023
|
RINA MALAKAR
|
3004005011WL027320
|
RINA MALAKAR
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974200
|
|
RINA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-011-005/39
(Debicharra)
|
3004005011NRG24270920230456683
|
27/09/2023
|
BIJAYA MALAKAR
|
3004005011WL027351
|
BIJAYA MALAKAR
|
00354
|
PUNB0058320
|
2486
|
2486
|
Rejected
|
03/10/2023
|
|
6028974296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-011-005/39
(Debicharra)
|
3004005011NRG24270920230456682
|
27/09/2023
|
GAGAN MALAKAR
|
3004005011WL027351
|
GAGAN MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Rejected
|
03/10/2023
|
|
6028974213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-011-005/44
(Debicharra)
|
3004005011NRG24270920230456693
|
27/09/2023
|
BISWAJIT MALAKAR
|
3004005011WL027357
|
BISWAJIT MALAKAR
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974218
|
|
BISWAJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-011-005/44
(Debicharra)
|
3004005011NRG24270920230456692
|
27/09/2023
|
LAXMI MALAKAR
|
3004005011WL027357
|
LAXMI MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Rejected
|
03/10/2023
|
|
6028974209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-011-005/46
(Debicharra)
|
3004005011NRG24270920230456634
|
27/09/2023
|
SHASHTHI MALAKAR
|
3004005011WL027325
|
SHASHTHI MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974201
|
|
SHASTHI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-011-005/55
(Debicharra)
|
3004005011NRG24270920230456807
|
27/09/2023
|
JAMUNA MALAKAR
|
3004005011WL027403
|
JAMUNA MALAKAR
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974157
|
|
JAMUNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-011-005/6
(Debicharra)
|
3004005011NRG24270920230456671
|
27/09/2023
|
ARCHANA DAS
|
3004005011WL027344
|
ARCHANA DAS
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974287
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-011-005/6
(Debicharra)
|
3004005011NRG24270920230456670
|
27/09/2023
|
LAXMAN MALAKAR
|
3004005011WL027344
|
LAXMAN MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974309
|
|
LAXMAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-011-005/64
(Debicharra)
|
3004005011NRG24270920230456747
|
27/09/2023
|
SHANTI MALAKAR
|
3004005011WL027364
|
SHANTI MALAKAR
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
03/10/2023
|
|
6028974273
|
|
SHANTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-011-005/66
(Debicharra)
|
3004005011NRG24270920230456663
|
27/09/2023
|
DIPTI MALAKAR
|
3004005011WL027339
|
DIPTI MALAKAR
|
00354
|
PUNB0058320
|
2034
|
2034
|
Processed
|
03/10/2023
|
|
6028974277
|
|
DIPTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-011-006/110
(Debicharra)
|
3004005011NRG24270920230456764
|
27/09/2023
|
KANAK PRABHA MALAKAR
|
3004005011WL027376
|
KANAK PRABHA MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974293
|
|
KANAK PRABHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-011-006/111
(Debicharra)
|
3004005011NRG24270920230456765
|
27/09/2023
|
ARATI SHIL
|
3004005011WL027377
|
ARATI SHIL
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974292
|
|
ARATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-011-006/111
(Debicharra)
|
3004005011NRG24270920230456766
|
27/09/2023
|
MANORANJAN SHIL
|
3004005011WL027377
|
MANORANJAN SHIL
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974191
|
|
MANORANJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-011-006/112
(Debicharra)
|
3004005011NRG24270920230456788
|
27/09/2023
|
SHYAMAL DEB
|
3004005011WL027392
|
SHYAMAL DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974196
|
|
SHYAMAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-011-006/112
(Debicharra)
|
3004005011NRG24270920230456789
|
27/09/2023
|
Sumita Deb
|
3004005011WL027392
|
Sumita Deb
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974188
|
|
SUMITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-011-006/118
(Debicharra)
|
3004005011NRG24270920230456785
|
27/09/2023
|
PURABI DAS DEB
|
3004005011WL027390
|
PURABI DAS DEB
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974182
|
|
PURABI DAS (DEB)
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-011-006/118
(Debicharra)
|
3004005011NRG24270920230456784
|
27/09/2023
|
SUBRATA DEB
|
3004005011WL027390
|
SUBRATA DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974172
|
|
SUBRATA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-011-006/125
(Debicharra)
|
3004005011NRG24270920230458309
|
27/09/2023
|
ARPITA DEB
|
3004005011WL027621
|
ARPITA DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974189
|
|
ARPITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-011-006/125
(Debicharra)
|
3004005011NRG24270920230458310
|
27/09/2023
|
SHISHIR DEB
|
3004005011WL027621
|
SHISHIR DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
03/10/2023
|
|
6028974183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-011-006/14
(Debicharra)
|
3004005011NRG24270920230456748
|
27/09/2023
|
HEMLATA MALAKAR
|
3004005011WL027365
|
HEMLATA MALAKAR
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
03/10/2023
|
|
6028974251
|
|
HEMLATA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-011-006/15
(Debicharra)
|
3004005011NRG24270920230458311
|
27/09/2023
|
SUSHANTI MALAKAR
|
3004005011WL027621
|
SUSHANTI MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
03/10/2023
|
|
6028974206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-011-006/17
(Debicharra)
|
3004005011NRG24270920230456786
|
27/09/2023
|
SAMIR DEB
|
3004005011WL027391
|
SAMIR DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974226
|
|
SAMIR CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-011-006/17
(Debicharra)
|
3004005011NRG24270920230456787
|
27/09/2023
|
SUMITRA DEB
|
3004005011WL027391
|
SUMITRA DEB
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974299
|
|
SUMITRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-011-006/19
(Debicharra)
|
3004005011NRG24270920230456754
|
27/09/2023
|
BISWAJIT MALAKAR
|
3004005011WL027370
|
BISWAJIT MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974222
|
|
BISWAJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-011-006/4
(Debicharra)
|
3004005011NRG24270920230456793
|
27/09/2023
|
KULAMANI SINHA
|
3004005011WL027395
|
KULAMANI SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974225
|
|
Kulmni Singha
|
IDFC BANK LIMITED(608117)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-011-006/41
(Debicharra)
|
3004005011NRG24270920230456753
|
27/09/2023
|
ANITA MALAKAR
|
3004005011WL027369
|
ANITA MALAKAR
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974271
|
|
ANIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-011-006/41
(Debicharra)
|
3004005011NRG24270920230456752
|
27/09/2023
|
PRADIP DEB
|
3004005011WL027369
|
PRADIP DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974239
|
|
PRADIP DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-011-006/43
(Debicharra)
|
3004005011NRG24270920230458308
|
27/09/2023
|
SWAPAN MALAKAR
|
3004005011WL027620
|
SWAPAN MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
03/10/2023
|
|
6028974227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-011-006/52
(Debicharra)
|
3004005011NRG24270920230456804
|
27/09/2023
|
SUKHLA DEB
|
3004005011WL027402
|
SUKHLA DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974158
|
|
SUKHLA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-011-006/58
(Debicharra)
|
3004005011NRG24270920230456759
|
27/09/2023
|
SUKHENDRA MALAKAR
|
3004005011WL027373
|
SUKHENDRA MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974167
|
|
SUKHENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-011-006/58
(Debicharra)
|
3004005011NRG24270920230456760
|
27/09/2023
|
TARIT MALAKAR
|
3004005011WL027373
|
TARIT MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974303
|
|
TARIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-011-006/8
(Debicharra)
|
3004005011NRG24270920230456768
|
27/09/2023
|
HIMANI BISWAS
|
3004005011WL027378
|
HIMANI BISWAS
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974270
|
|
HIMANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-011-006/8
(Debicharra)
|
3004005011NRG24270920230456767
|
27/09/2023
|
SANKAR BISWAS
|
3004005011WL027378
|
SANKAR BISWAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974310
|
|
SHANKAR BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-011-006/88
(Debicharra)
|
3004005011NRG24270920230456796
|
27/09/2023
|
BELA RANI DEB
|
3004005011WL027397
|
BELA RANI DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974269
|
|
BELARANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-011-008/106
(Debicharra)
|
3004005011NRG24270920230456808
|
27/09/2023
|
BINA RANI DEBBARMA
|
3004005011WL027403
|
BINA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974171
|
|
MINA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-011-008/107
(Debicharra)
|
3004005011NRG24270920230456809
|
27/09/2023
|
DEBASWARI DEBBARMA
|
3004005011WL027403
|
DEBASWARI DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974244
|
|
DEBASHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-011-008/111
(Debicharra)
|
3004005011NRG24270920230456750
|
27/09/2023
|
RADHA LAXMI DEBBARMA
|
3004005011WL027367
|
RADHA LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
03/10/2023
|
|
6028974300
|
|
RADHALAKSHMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-011-008/112
(Debicharra)
|
3004005011NRG24270920230456680
|
27/09/2023
|
MANINDRA DEBBARMA
|
3004005011WL027350
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974249
|
|
MANINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-011-008/112
(Debicharra)
|
3004005011NRG24270920230456681
|
27/09/2023
|
SUMATI DEBBARMA
|
3004005011WL027350
|
SUMATI DEBBARMA
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974229
|
|
SUMATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-011-008/114
(Debicharra)
|
3004005011NRG24270920230456810
|
27/09/2023
|
INDRAJIT DEBBARMA
|
3004005011WL027403
|
INDRAJIT DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974260
|
|
INDRAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-011-008/114
(Debicharra)
|
3004005011NRG24270920230456811
|
27/09/2023
|
RADHASAKHI DEBBARMA
|
3004005011WL027403
|
RADHASAKHI DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974228
|
|
RADHASAKHI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-011-008/115
(Debicharra)
|
3004005011NRG24270920230456812
|
27/09/2023
|
SUKHA RANI DEBBARMA
|
3004005011WL027403
|
SUKHA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974308
|
|
SMT SUKHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-011-008/120
(Debicharra)
|
3004005011NRG24270920230456813
|
27/09/2023
|
PRAJANKA DEBBARMA
|
3004005011WL027403
|
PRAJANKA DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974298
|
|
PARJANKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-011-008/121
(Debicharra)
|
3004005011NRG24270920230456814
|
27/09/2023
|
SUBA LAXMI DEBBARMA
|
3004005011WL027403
|
SUBA LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974230
|
|
SUBHA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-011-008/123
(Debicharra)
|
3004005011NRG24270920230456815
|
27/09/2023
|
CHATTA RANJAN DEBBARMA
|
3004005011WL027403
|
CHATTA RANJAN DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974232
|
|
CHITTA RANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-011-008/124
(Debicharra)
|
3004005011NRG24270920230456816
|
27/09/2023
|
NABALAXMI DEBBARMA
|
3004005011WL027403
|
NABALAXMI DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974256
|
|
NABALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-011-008/125
(Debicharra)
|
3004005011NRG24270920230456817
|
27/09/2023
|
BIRKANYA DEBBARMA
|
3004005011WL027403
|
BIRKANYA DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974250
|
|
BIRAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-011-008/127
(Debicharra)
|
3004005011NRG24270920230456819
|
27/09/2023
|
BINARANI DEBBARMA
|
3004005011WL027403
|
BINARANI DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974252
|
|
Mrs. BINA RANI DEBBARMA
|
INDIAN BANK(607105)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-011-008/127
(Debicharra)
|
3004005011NRG24270920230456818
|
27/09/2023
|
NIRANJAN DEBBARMA
|
3004005011WL027403
|
NIRANJAN DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974204
|
|
MR NIRANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-011-008/128
(Debicharra)
|
3004005011NRG24270920230456820
|
27/09/2023
|
CHHABI BALA DEBBARMA
|
3004005011WL027403
|
CHHABI BALA DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974163
|
|
Mrs. CHABI BALA DEBBARMA
|
INDIAN BANK(607105)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-011-008/129
(Debicharra)
|
3004005011NRG24270920230456677
|
27/09/2023
|
JUDDA BATI DEBBARMA
|
3004005011WL027348
|
JUDDA BATI DEBBARMA
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974266
|
|
JODDHABATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-011-008/129
(Debicharra)
|
3004005011NRG24270920230456678
|
27/09/2023
|
NIRMALA DEBBARMA
|
3004005011WL027348
|
NIRMALA DEBBARMA
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
03/10/2023
|
|
6028974165
|
|
Ms. Nirmala Debbarma
|
INDIAN BANK(607105)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-011-008/134
(Debicharra)
|
3004005011NRG24270920230456664
|
27/09/2023
|
JAIBEM SINGHA
|
3004005011WL027340
|
JAIBEM SINGHA
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974240
|
|
JAIBEM SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-011-008/137
(Debicharra)
|
3004005011NRG24270920230456821
|
27/09/2023
|
KHITISH DEBBARMA
|
3004005011WL027403
|
KHITISH DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974236
|
|
KHITISH CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-011-008/139
(Debicharra)
|
3004005011NRG24270920230456822
|
27/09/2023
|
ANIL TELENGA
|
3004005011WL027403
|
ANIL TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974215
|
|
ANIL TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-011-008/139
(Debicharra)
|
3004005011NRG24270920230456823
|
27/09/2023
|
CHAMPA TELENGA
|
3004005011WL027403
|
CHAMPA TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974202
|
|
CHAMPA TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-011-008/141
(Debicharra)
|
3004005011NRG24270920230456824
|
27/09/2023
|
BIJILAI KANDA
|
3004005011WL027403
|
BIJILAI KANDA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974212
|
|
BIJALI KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-011-008/147
(Debicharra)
|
3004005011NRG24270920230456825
|
27/09/2023
|
SHEFALI DEBBARMA
|
3004005011WL027403
|
SHEFALI DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974170
|
|
Mrs. SEFALI DEBBARMA
|
INDIAN BANK(607105)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-011-008/157
(Debicharra)
|
3004005011NRG24270920230456826
|
27/09/2023
|
RUPALI DEBBARMA
|
3004005011WL027403
|
RUPALI DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974247
|
|
RUPALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-011-008/164
(Debicharra)
|
3004005011NRG24270920230456654
|
27/09/2023
|
KRISHNA KAMAL DEBBARMA
|
3004005011WL027335
|
KRISHNA KAMAL DEBBARMA
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974179
|
|
KRISHNA KAMAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-011-008/167
(Debicharra)
|
3004005011NRG24270920230456827
|
27/09/2023
|
GOURA TELENGA
|
3004005011WL027403
|
GOURA TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974193
|
|
GOURA TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-011-008/172
(Debicharra)
|
3004005011NRG24270920230456828
|
27/09/2023
|
KRISHNA SINHA
|
3004005011WL027403
|
KRISHNA SINHA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974159
|
|
KRISHNA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-011-008/175
(Debicharra)
|
3004005011NRG24270920230456829
|
27/09/2023
|
Prasenjit Debbarma
|
3004005011WL027403
|
Prasenjit Debbarma
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974173
|
|
PRASENJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-011-008/178
(Debicharra)
|
3004005011NRG24270920230456830
|
27/09/2023
|
Amit Kumar Debbarma
|
3004005011WL027403
|
Amit Kumar Debbarma
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974190
|
|
AMIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-011-008/23
(Debicharra)
|
3004005011NRG24270920230456632
|
27/09/2023
|
ANIMA MALAKAR
|
3004005011WL027323
|
ANIMA MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
03/10/2023
|
|
6028974274
|
|
ANIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-011-008/61
(Debicharra)
|
3004005011NRG24270920230456831
|
27/09/2023
|
KRISHNA KANTA SINHA
|
3004005011WL027403
|
KRISHNA KANTA SINHA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974262
|
|
KRISHNA KANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-011-008/64
(Debicharra)
|
3004005011NRG24270920230456832
|
27/09/2023
|
BANAMALA SINHA
|
3004005011WL027403
|
BANAMALA SINHA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974205
|
|
BANAMALA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-011-008/77
(Debicharra)
|
3004005011NRG24270920230456833
|
27/09/2023
|
SUNIL TELENGA
|
3004005011WL027403
|
SUNIL TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974258
|
|
SUNIL TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-011-008/78
(Debicharra)
|
3004005011NRG24270920230456834
|
27/09/2023
|
RADHARANI TELENGA
|
3004005011WL027403
|
RADHARANI TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974255
|
|
Mrs. RADHA MANI TELENGA
|
INDIAN BANK(607105)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-011-008/84
(Debicharra)
|
3004005011NRG24270920230456835
|
27/09/2023
|
MANALAXMI TELENGA
|
3004005011WL027403
|
MANALAXMI TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974283
|
|
MANLAKSHI TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-011-008/86
(Debicharra)
|
3004005011NRG24270920230456836
|
27/09/2023
|
SAJAL TELENGA
|
3004005011WL027403
|
SAJAL TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974176
|
|
SAJAL TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-011-008/90
(Debicharra)
|
3004005011NRG24270920230456665
|
27/09/2023
|
SATYAJIT TELENGA
|
3004005011WL027341
|
SATYAJIT TELENGA
|
00354
|
PUNB0058320
|
2712
|
2712
|
Processed
|
03/10/2023
|
|
6028974311
|
|
SATYAJIT TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-011-008/94
(Debicharra)
|
3004005011NRG24270920230456837
|
27/09/2023
|
PARESH TELENGA
|
3004005011WL027403
|
PARESH TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974304
|
|
PARESH TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-011-008/95
(Debicharra)
|
3004005011NRG24270920230456838
|
27/09/2023
|
RENUKA TELENGA
|
3004005011WL027403
|
RENUKA TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974246
|
|
RENUKA TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-011-008/96
(Debicharra)
|
3004005011NRG24270920230456839
|
27/09/2023
|
BIJOY TELENGA
|
3004005011WL027403
|
BIJOY TELENGA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974164
|
|
BIJOY TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-011-008/99
(Debicharra)
|
3004005011NRG24270920230456840
|
27/09/2023
|
SUCHITRA DEBBARMA
|
3004005011WL027403
|
SUCHITRA DEBBARMA
|
00354
|
PUNB0058320
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974297
|
|
SUCHITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-011-009/115
(Debicharra)
|
3004005011NRG24270920230458312
|
27/09/2023
|
PRADIP KUMAR SINHA
|
3004005011WL027621
|
PRADIP KUMAR SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
03/10/2023
|
|
6028974306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-011-009/115
(Debicharra)
|
3004005011NRG24270920230458313
|
27/09/2023
|
PRANAB KUMAR SINHA
|
3004005011WL027621
|
PRANAB KUMAR SINHA
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974194
|
|
PRANAB KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-011-009/122
(Debicharra)
|
3004005011NRG24270920230456799
|
27/09/2023
|
KANCHAN SINHA
|
3004005011WL027399
|
KANCHAN SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974235
|
|
KANCHAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-011-009/122
(Debicharra)
|
3004005011NRG24270920230456800
|
27/09/2023
|
PRANAB SINHA
|
3004005011WL027399
|
PRANAB SINHA
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974238
|
|
PRANAB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-011-009/125
(Debicharra)
|
3004005011NRG24270920230456751
|
27/09/2023
|
UTTAM SHARMA
|
3004005011WL027368
|
UTTAM SHARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974233
|
|
UTTAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-011-009/127
(Debicharra)
|
3004005011NRG24270920230456761
|
27/09/2023
|
SAJAL MALLIK
|
3004005011WL027374
|
SAJAL MALLIK
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974268
|
|
SAJAL MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-011-009/127
(Debicharra)
|
3004005011NRG24270920230456762
|
27/09/2023
|
SHIBANI MALLIK
|
3004005011WL027374
|
SHIBANI MALLIK
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974184
|
|
MRS SHIBANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-011-009/138
(Debicharra)
|
3004005011NRG24270920230456756
|
27/09/2023
|
BASANA SINHA
|
3004005011WL027371
|
BASANA SINHA
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974231
|
|
BASANA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-011-009/138
(Debicharra)
|
3004005011NRG24270920230456755
|
27/09/2023
|
NILKANTA SINHA
|
3004005011WL027371
|
NILKANTA SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974257
|
|
NIL KANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-011-009/140
(Debicharra)
|
3004005011NRG24270920230456757
|
27/09/2023
|
DIPAK SINHA
|
3004005011WL027372
|
DIPAK SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974264
|
|
Mr. DIPAK SINHA
|
INDIAN BANK(607105)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-011-009/140
(Debicharra)
|
3004005011NRG24270920230456758
|
27/09/2023
|
SUMITA SINHA
|
3004005011WL027372
|
SUMITA SINHA
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974259
|
|
SUMITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-011-009/147
(Debicharra)
|
3004005011NRG24270920230456791
|
27/09/2023
|
PARIMAL MALLIK
|
3004005011WL027394
|
PARIMAL MALLIK
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974186
|
|
MR PARIMAL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-011-009/147
(Debicharra)
|
3004005011NRG24270920230456792
|
27/09/2023
|
SUMITRA MALLIK
|
3004005011WL027394
|
SUMITRA MALLIK
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974278
|
|
MISS SUMATRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-011-009/159
(Debicharra)
|
3004005011NRG24270920230456797
|
27/09/2023
|
DIPAK KUMAR MALAKAR
|
3004005011WL027398
|
DIPAK KUMAR MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974161
|
|
SHILPI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-011-009/159
(Debicharra)
|
3004005011NRG24270920230456798
|
27/09/2023
|
SHILPI MALAKAR
|
3004005011WL027398
|
SHILPI MALAKAR
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974242
|
|
SHILPI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-011-009/175
(Debicharra)
|
3004005011NRG24270920230456777
|
27/09/2023
|
Maya Rani Singha
|
3004005011WL027385
|
Maya Rani Singha
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974160
|
|
MAYA RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-011-009/31
(Debicharra)
|
3004005011NRG24270920230456803
|
27/09/2023
|
MIRA MALAKAR
|
3004005011WL027401
|
MIRA MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974286
|
|
MIRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-011-009/31
(Debicharra)
|
3004005011NRG24270920230456802
|
27/09/2023
|
SUSENDRA MALAKAR
|
3004005011WL027401
|
SUSENDRA MALAKAR
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974265
|
|
SUSENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-011-009/53
(Debicharra)
|
3004005011NRG24270920230456659
|
27/09/2023
|
AJIT DEBNATH
|
3004005011WL027337
|
AJIT DEBNATH
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974294
|
|
AJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-011-009/58
(Debicharra)
|
3004005011NRG24270920230456780
|
27/09/2023
|
SANJOY DEBNATH
|
3004005011WL027387
|
SANJOY DEBNATH
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
03/10/2023
|
|
6028974241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-011-009/92
(Debicharra)
|
3004005011NRG24270920230456782
|
27/09/2023
|
KALPANA MALAKAR
|
3004005011WL027388
|
KALPANA MALAKAR
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974276
|
|
MRS KALPANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-011-009/92
(Debicharra)
|
3004005011NRG24270920230456781
|
27/09/2023
|
SUDHANGSHU MALAKAR
|
3004005011WL027388
|
SUDHANGSHU MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028974237
|
|
SUDHANGSHU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-015-004/468
(Debicharra)
|
3004005011NRG24270920230458314
|
27/09/2023
|
JAYANTA NAMASUDRA
|
3004005011WL027621
|
JAYANTA NAMASUDRA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
03/10/2023
|
|
6028974169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-015-004/468
(Debicharra)
|
3004005011NRG24270920230458315
|
27/09/2023
|
REKHA NAMA SUDRA
|
3004005011WL027621
|
REKHA NAMA SUDRA
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
03/10/2023
|
|
6028974305
|
|
REKHA NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478793
|
478793
|
|
|
|
|
|
|
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-011-001/94
(Debicharra)
|
3004005011NRG24270920230456805
|
27/09/2023
|
Mr. MAUSAM SINHA
|
3004005011WL027403
|
Mr. MAUSAM SINHA
|
00662
|
BDBL0001252
|
2889
|
2889
|
Processed
|
03/10/2023
|
|
6028974175
|
|
MAUSAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485298
|
485298
|
|
|
|
|
|
|
|