|
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-04-005-011-006/23
(Halahali)
|
3004005015NRG24191220230630704
|
19/12/2023
|
MIHIR DEB
|
3004005015WL040257
|
MIHIR DEB
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526697
|
|
MIHIR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-001/136
(Halahali)
|
3004005015NRG24181220230627419
|
19/12/2023
|
DINESH NAMADAS
|
3004005015WL039940
|
DINESH NAMADAS
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526833
|
|
DINESH NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/1
(Halahali)
|
3004005015NRG24191220230630602
|
19/12/2023
|
RANADHIR MALAKAR
|
3004005015WL040256
|
RANADHIR MALAKAR
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526660
|
|
RANADHIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/105
(Halahali)
|
3004005015NRG24191220230630604
|
19/12/2023
|
Bijaya Som
|
3004005015WL040256
|
Bijaya Som
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526733
|
|
BIJAYA SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-002/105
(Halahali)
|
3004005015NRG24191220230630603
|
19/12/2023
|
MADHAB SOM
|
3004005015WL040256
|
MADHAB SOM
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526819
|
|
MADHAB SOM.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-002/107
(Halahali)
|
3004005015NRG24191220230630605
|
19/12/2023
|
AMAL DAS
|
3004005015WL040256
|
AMAL DAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526777
|
|
AMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-002/110
(Halahali)
|
3004005015NRG24191220230630606
|
19/12/2023
|
AJOY KANTI BHATTACHARJEE
|
3004005015WL040256
|
AJOY KANTI BHATTACHARJEE
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526649
|
|
AJOY KANTI BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-002/114
(Halahali)
|
3004005015NRG24191220230630608
|
19/12/2023
|
RAJENDRA SINHA
|
3004005015WL040256
|
RAJENDRA SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526691
|
|
RAJENDRA KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-002/12
(Halahali)
|
3004005015NRG24191220230630609
|
19/12/2023
|
ARPITA PAL
|
3004005015WL040256
|
ARPITA PAL
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526761
|
|
ARPITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-002/12
(Halahali)
|
3004005015NRG24191220230630610
|
19/12/2023
|
KUNTAL PAUL
|
3004005015WL040256
|
KUNTAL PAUL
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526712
|
|
KUNTAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-002/124
(Halahali)
|
3004005015NRG24191220230630611
|
19/12/2023
|
JOYKRISHNA DAS
|
3004005015WL040256
|
JOYKRISHNA DAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526642
|
|
JOY KRISHNA DAS SUPRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-002/13
(Halahali)
|
3004005015NRG24191220230630613
|
19/12/2023
|
SAJAL DAS
|
3004005015WL040256
|
SAJAL DAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526694
|
|
SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-002/132
(Halahali)
|
3004005015NRG24191220230630614
|
19/12/2023
|
SHUBANA KAR
|
3004005015WL040256
|
SHUBANA KAR
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526838
|
|
SHOBHANA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-002/140
(Halahali)
|
3004005015NRG24191220230630616
|
19/12/2023
|
BABI DEB
|
3004005015WL040256
|
BABI DEB
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526719
|
|
BABI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-002/142
(Halahali)
|
3004005015NRG24191220230630617
|
19/12/2023
|
DARSON JOY SUKLABAIDYA
|
3004005015WL040256
|
DARSON JOY SUKLABAIDYA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526711
|
|
DARSONJOY SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-002/143
(Halahali)
|
3004005015NRG24191220230630619
|
19/12/2023
|
DWIJENDRA SINHA
|
3004005015WL040256
|
DWIJENDRA SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526696
|
|
DWIJENDRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-002/144
(Halahali)
|
3004005015NRG24191220230630620
|
19/12/2023
|
MRINAL SINHA
|
3004005015WL040256
|
MRINAL SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526799
|
|
MRINAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-002/145
(Halahali)
|
3004005015NRG24191220230630621
|
19/12/2023
|
BASIRJAN BIBI
|
3004005015WL040256
|
BASIRJAN BIBI
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526698
|
|
BASIR JAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-002/148
(Halahali)
|
3004005015NRG24191220230630622
|
19/12/2023
|
DIPTI DEBb
|
3004005015WL040256
|
DIPTI DEBb
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526734
|
|
DIPTI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-002/156
(Halahali)
|
3004005015NRG24191220230630624
|
19/12/2023
|
BISWAJIT SINHA
|
3004005015WL040256
|
BISWAJIT SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526815
|
|
BISWAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-015-002/156
(Halahali)
|
3004005015NRG24191220230630623
|
19/12/2023
|
MILU SINHA
|
3004005015WL040256
|
MILU SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526812
|
|
MILU SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-002/157
(Halahali)
|
3004005015NRG24191220230630626
|
19/12/2023
|
PURNIMA SUKLA BAIDYA
|
3004005015WL040256
|
PURNIMA SUKLA BAIDYA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526662
|
|
PURNIMA SUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-015-002/157
(Halahali)
|
3004005015NRG24191220230630625
|
19/12/2023
|
SHISHIR SUKLA BAIDYA
|
3004005015WL040256
|
SHISHIR SUKLA BAIDYA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526839
|
|
SHISHIR SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-015-002/160
(Halahali)
|
3004005015NRG24191220230630627
|
19/12/2023
|
SUKHAMOY SINHA
|
3004005015WL040256
|
SUKHAMOY SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526645
|
|
SUKHAMOY SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-015-002/161
(Halahali)
|
3004005015NRG24191220230630628
|
19/12/2023
|
MANI MALA SINHA
|
3004005015WL040256
|
MANI MALA SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Rejected
|
16/03/2024
|
|
1898526744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-015-002/168
(Halahali)
|
3004005015NRG24191220230630629
|
19/12/2023
|
ARATI SABDAKAR
|
3004005015WL040256
|
ARATI SABDAKAR
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526732
|
|
ARATI SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-015-002/17
(Halahali)
|
3004005015NRG24191220230630630
|
19/12/2023
|
PULIN SUKLA DAS
|
3004005015WL040256
|
PULIN SUKLA DAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526816
|
|
PULIN SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-015-002/177
(Halahali)
|
3004005015NRG24191220230630631
|
19/12/2023
|
UDAY CHAND DAS
|
3004005015WL040256
|
UDAY CHAND DAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526774
|
|
UDAY CHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-015-002/184
(Halahali)
|
3004005015NRG24191220230630632
|
19/12/2023
|
JUGAMAYA SUTRADHAR
|
3004005015WL040256
|
JUGAMAYA SUTRADHAR
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526678
|
|
JOGMAYA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-015-002/187
(Halahali)
|
3004005015NRG24191220230630633
|
19/12/2023
|
JAYANTA DEB CHOUDHURY
|
3004005015WL040256
|
JAYANTA DEB CHOUDHURY
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526827
|
|
JAYANTA DEB CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-015-002/188
(Halahali)
|
3004005015NRG24191220230630634
|
19/12/2023
|
SHIBANI SHUKLADAS
|
3004005015WL040256
|
SHIBANI SHUKLADAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526661
|
|
SHIBANI SHUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-015-002/192
(Halahali)
|
3004005015NRG24191220230630635
|
19/12/2023
|
AINUR UDDIN
|
3004005015WL040256
|
AINUR UDDIN
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526809
|
|
AINUR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-015-002/2
(Halahali)
|
3004005015NRG24191220230630636
|
19/12/2023
|
PRANA BALA DAS
|
3004005015WL040256
|
PRANA BALA DAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526806
|
|
PRANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-015-002/210
(Halahali)
|
3004005015NRG24191220230630638
|
19/12/2023
|
PATAN DAS
|
3004005015WL040256
|
PATAN DAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526840
|
|
PATAN DAS JYOTSNA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-015-002/211
(Halahali)
|
3004005015NRG24191220230630639
|
19/12/2023
|
RUMA SUTRADHAR
|
3004005015WL040256
|
RUMA SUTRADHAR
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526663
|
|
RUMA DEB SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-015-002/22
(Halahali)
|
3004005015NRG24191220230630640
|
19/12/2023
|
ARATI NAMASUDRA
|
3004005015WL040256
|
ARATI NAMASUDRA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526752
|
|
ARATI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-015-002/235
(Halahali)
|
3004005015NRG24191220230630641
|
19/12/2023
|
RANJIT SUTRADHAR
|
3004005015WL040256
|
RANJIT SUTRADHAR
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526775
|
|
RANJIT SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-015-002/236
(Halahali)
|
3004005015NRG24191220230630642
|
19/12/2023
|
PRATAO DEB CHOUDHURY
|
3004005015WL040256
|
PRATAO DEB CHOUDHURY
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526801
|
|
PRATAP DEB CHAUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-015-002/245
(Halahali)
|
3004005015NRG24191220230630644
|
19/12/2023
|
ANJALI SABDAKAR
|
3004005015WL040256
|
ANJALI SABDAKAR
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526665
|
|
ANJALI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-015-002/246
(Halahali)
|
3004005015NRG24191220230630645
|
19/12/2023
|
PARIMAL DHAR
|
3004005015WL040256
|
PARIMAL DHAR
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526773
|
|
PARIMAL DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-015-002/251
(Halahali)
|
3004005015NRG24191220230630705
|
19/12/2023
|
MANOJ SINHA
|
3004005015WL040257
|
MANOJ SINHA
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526790
|
|
MANOJ KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-015-002/255
(Halahali)
|
3004005015NRG24191220230630646
|
19/12/2023
|
PRAVATI NAMASUDRA
|
3004005015WL040256
|
PRAVATI NAMASUDRA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526749
|
|
PRABHATI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-015-002/258
(Halahali)
|
3004005015NRG24191220230630647
|
19/12/2023
|
BIMAL NAMA SUDRA
|
3004005015WL040256
|
BIMAL NAMA SUDRA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Rejected
|
16/03/2024
|
|
1898526686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-015-002/263
(Halahali)
|
3004005015NRG24191220230630648
|
19/12/2023
|
ASIT DEB
|
3004005015WL040256
|
ASIT DEB
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526667
|
|
ASIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-015-002/284
(Halahali)
|
3004005015NRG24191220230630649
|
19/12/2023
|
ARPITA BISWAS
|
3004005015WL040256
|
ARPITA BISWAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526714
|
|
ARPITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-015-002/288
(Halahali)
|
3004005015NRG24191220230630650
|
19/12/2023
|
LAKSHI RANI SINHA
|
3004005015WL040256
|
LAKSHI RANI SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526802
|
|
LAKSHI RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-015-002/288
(Halahali)
|
3004005015NRG24191220230630651
|
19/12/2023
|
NANDA RANI SINHA
|
3004005015WL040256
|
NANDA RANI SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Rejected
|
16/03/2024
|
|
1898526808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-015-002/29
(Halahali)
|
3004005015NRG24191220230630652
|
19/12/2023
|
SANJOY MALAKAR
|
3004005015WL040256
|
SANJOY MALAKAR
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526646
|
|
SANJOY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-015-002/292
(Halahali)
|
3004005015NRG24191220230630653
|
19/12/2023
|
SWEETY SINHA
|
3004005015WL040256
|
SWEETY SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526751
|
|
SWEETY SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-015-002/295
(Halahali)
|
3004005015NRG24191220230630654
|
19/12/2023
|
ANJALI DEB
|
3004005015WL040256
|
ANJALI DEB
|
00354
|
PUNB0058320
|
1813
|
1813
|
Rejected
|
16/03/2024
|
|
1898526730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-015-002/298
(Halahali)
|
3004005015NRG24191220230630655
|
19/12/2023
|
CHANDRABATI RUDRA PAUL
|
3004005015WL040256
|
CHANDRABATI RUDRA PAUL
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526750
|
|
CHANDRABATI RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-015-002/301
(Halahali)
|
3004005015NRG24191220230630656
|
19/12/2023
|
ANITA SINGHA
|
3004005015WL040256
|
ANITA SINGHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526677
|
|
CHANDRA HAS SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-015-002/302
(Halahali)
|
3004005015NRG24181220230627420
|
19/12/2023
|
PRANTOSH DAS
|
3004005015WL039940
|
PRANTOSH DAS
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526681
|
|
PRANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-015-002/31
(Halahali)
|
3004005015NRG24191220230630657
|
19/12/2023
|
Shipta Deb
|
3004005015WL040256
|
Shipta Deb
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526735
|
|
SHIPRA DAS DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-015-002/318
(Halahali)
|
3004005015NRG24191220230630658
|
19/12/2023
|
Radha Mani Sinha
|
3004005015WL040256
|
Radha Mani Sinha
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526731
|
|
RADHA MANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-015-002/320
(Halahali)
|
3004005015NRG24191220230630659
|
19/12/2023
|
SABITRI DEB DEBPURKAYASTHA
|
3004005015WL040256
|
SABITRI DEB DEBPURKAYASTHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526705
|
|
SABITRI DEB WO SANTI RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-015-002/322
(Halahali)
|
3004005015NRG24191220230630660
|
19/12/2023
|
Anita Deb
|
3004005015WL040256
|
Anita Deb
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526653
|
|
ANITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-015-002/324
(Halahali)
|
3004005015NRG24191220230630661
|
19/12/2023
|
Sabita Sutradhar
|
3004005015WL040256
|
Sabita Sutradhar
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526727
|
|
SABITA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-015-002/33
(Halahali)
|
3004005015NRG24191220230630662
|
19/12/2023
|
Joyanti Malakar
|
3004005015WL040256
|
Joyanti Malakar
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526798
|
|
JOYANTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-015-002/330
(Halahali)
|
3004005015NRG24191220230630663
|
19/12/2023
|
Anjali Deb
|
3004005015WL040256
|
Anjali Deb
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526693
|
|
ANJALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-015-002/342
(Halahali)
|
3004005015NRG24191220230630665
|
19/12/2023
|
Santosh Debnath
|
3004005015WL040256
|
Santosh Debnath
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526717
|
|
SANTOSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-015-002/343
(Halahali)
|
3004005015NRG24191220230630706
|
19/12/2023
|
Anjali Bhattacharjee
|
3004005015WL040257
|
Anjali Bhattacharjee
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526795
|
|
ANJALI BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-015-002/355
(Halahali)
|
3004005015NRG24191220230630707
|
19/12/2023
|
Krishna Nama Sudra
|
3004005015WL040257
|
Krishna Nama Sudra
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526742
|
|
KRISHNA NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-015-002/357
(Halahali)
|
3004005015NRG24191220230630667
|
19/12/2023
|
Chandhana Das
|
3004005015WL040256
|
Chandhana Das
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526760
|
|
CHANDHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-015-002/357
(Halahali)
|
3004005015NRG24191220230630666
|
19/12/2023
|
Prafulla Das
|
3004005015WL040256
|
Prafulla Das
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526759
|
|
PRAFULLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-015-002/36
(Halahali)
|
3004005015NRG24191220230630668
|
19/12/2023
|
Mahitosh Roy
|
3004005015WL040256
|
Mahitosh Roy
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526841
|
|
MAHITOSH ROY MALAYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-015-002/370
(Halahali)
|
3004005015NRG24191220230630669
|
19/12/2023
|
NIKUNJA GHOSH
|
3004005015WL040256
|
NIKUNJA GHOSH
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526651
|
|
NIKUNJA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-015-002/375
(Halahali)
|
3004005015NRG24191220230630670
|
19/12/2023
|
BEBI DEB
|
3004005015WL040256
|
BEBI DEB
|
00354
|
PUNB0058320
|
1813
|
1813
|
Rejected
|
16/03/2024
|
|
1898526807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-015-002/377
(Halahali)
|
3004005015NRG24191220230630672
|
19/12/2023
|
CHAMELI BISWAS SHIL
|
3004005015WL040256
|
CHAMELI BISWAS SHIL
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526738
|
|
CHAMELI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-015-002/377
(Halahali)
|
3004005015NRG24191220230630671
|
19/12/2023
|
KRIPESH SIL
|
3004005015WL040256
|
KRIPESH SIL
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526835
|
|
KRIPESH CHANDRA SHIL.
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-015-002/388
(Halahali)
|
3004005015NRG24191220230630674
|
19/12/2023
|
NARESH DAS
|
3004005015WL040256
|
NARESH DAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526767
|
|
NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-015-002/388
(Halahali)
|
3004005015NRG24191220230630675
|
19/12/2023
|
SULATA DAS
|
3004005015WL040256
|
SULATA DAS
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526748
|
|
SULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-015-002/393
(Halahali)
|
3004005015NRG24191220230630676
|
19/12/2023
|
BHANU CHANDRA PAUL
|
3004005015WL040256
|
BHANU CHANDRA PAUL
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526708
|
|
BHANU CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-015-002/395
(Halahali)
|
3004005015NRG24191220230630708
|
19/12/2023
|
NIRUPAMA DEB
|
3004005015WL040257
|
NIRUPAMA DEB
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526723
|
|
NIRUPAMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-015-002/396
(Halahali)
|
3004005015NRG24191220230630677
|
19/12/2023
|
SAMPA GHOSH
|
3004005015WL040256
|
SAMPA GHOSH
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526758
|
|
SAMPA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-015-002/397
(Halahali)
|
3004005015NRG24191220230630710
|
19/12/2023
|
DEBAHIS ROY
|
3004005015WL040257
|
DEBAHIS ROY
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526804
|
|
DEBASISH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-015-002/401
(Halahali)
|
3004005015NRG24191220230630678
|
19/12/2023
|
BABUL ROY
|
3004005015WL040256
|
BABUL ROY
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526701
|
|
BABUL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-015-002/405
(Halahali)
|
3004005015NRG24191220230630679
|
19/12/2023
|
SMT MANISHA DEBBARMA
|
3004005015WL040256
|
SMT MANISHA DEBBARMA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526810
|
|
MANISHA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-015-002/409
(Halahali)
|
3004005015NRG24191220230630680
|
19/12/2023
|
Ram Krishna Kar
|
3004005015WL040256
|
Ram Krishna Kar
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526770
|
|
RAM KRISHNA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-015-002/409
(Halahali)
|
3004005015NRG24191220230630681
|
19/12/2023
|
SHIKHA PATRA
|
3004005015WL040256
|
SHIKHA PATRA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526676
|
|
SHIKHA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-015-002/41
(Halahali)
|
3004005015NRG24191220230630682
|
19/12/2023
|
SIRAJUR RAHAMAN
|
3004005015WL040256
|
SIRAJUR RAHAMAN
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526800
|
|
SIRAJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-015-002/48
(Halahali)
|
3004005015NRG24191220230630683
|
19/12/2023
|
Puspa Das
|
3004005015WL040256
|
Puspa Das
|
00354
|
PUNB0058320
|
1813
|
1813
|
Rejected
|
16/03/2024
|
|
1898526828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-015-002/49
(Halahali)
|
3004005015NRG24191220230630684
|
19/12/2023
|
Subarna Das
|
3004005015WL040256
|
Subarna Das
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526644
|
|
SUBARNA DAS BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-015-002/51
(Halahali)
|
3004005015NRG24191220230630685
|
19/12/2023
|
Atoy Roy
|
3004005015WL040256
|
Atoy Roy
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526704
|
|
AJOY ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-015-002/55
(Halahali)
|
3004005015NRG24191220230630686
|
19/12/2023
|
Sunadhan Sinha
|
3004005015WL040256
|
Sunadhan Sinha
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526821
|
|
SUNADHAN SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-015-002/62
(Halahali)
|
3004005015NRG24191220230630687
|
19/12/2023
|
Rekha Malakar
|
3004005015WL040256
|
Rekha Malakar
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526692
|
|
REKHA MALAKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-015-002/64
(Halahali)
|
3004005015NRG24191220230630688
|
19/12/2023
|
Sribhash Roy
|
3004005015WL040256
|
Sribhash Roy
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526718
|
|
SHRIBAS ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-015-002/67
(Halahali)
|
3004005015NRG24191220230630689
|
19/12/2023
|
Mantu Sinha
|
3004005015WL040256
|
Mantu Sinha
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526791
|
|
MANTU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-015-002/67
(Halahali)
|
3004005015NRG24191220230630690
|
19/12/2023
|
RITA SINHA
|
3004005015WL040256
|
RITA SINHA
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526709
|
|
RITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-015-002/69
(Halahali)
|
3004005015NRG24191220230630691
|
19/12/2023
|
Amari Datta
|
3004005015WL040256
|
Amari Datta
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526836
|
|
AMARI BALA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-015-002/75
(Halahali)
|
3004005015NRG24191220230630692
|
19/12/2023
|
Dipali Paul
|
3004005015WL040256
|
Dipali Paul
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526664
|
|
DIPALI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-015-002/77
(Halahali)
|
3004005015NRG24191220230630693
|
19/12/2023
|
Alok Roy
|
3004005015WL040256
|
Alok Roy
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526818
|
|
ALAK ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-015-002/79
(Halahali)
|
3004005015NRG24191220230630694
|
19/12/2023
|
Biplab Malakar
|
3004005015WL040256
|
Biplab Malakar
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526648
|
|
BIPLAB MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-015-002/81
(Halahali)
|
3004005015NRG24191220230630695
|
19/12/2023
|
Dulu Rani Das
|
3004005015WL040256
|
Dulu Rani Das
|
00354
|
PUNB0058320
|
1813
|
1813
|
Rejected
|
16/03/2024
|
|
1898526647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-015-002/88
(Halahali)
|
3004005015NRG24191220230630697
|
19/12/2023
|
PRAMOD CHANDRA SHIL
|
3004005015WL040256
|
PRAMOD CHANDRA SHIL
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526754
|
|
PRAMOD CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-015-002/9
(Halahali)
|
3004005015NRG24191220230630698
|
19/12/2023
|
Ujjala Sinha
|
3004005015WL040256
|
Ujjala Sinha
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526823
|
|
UJJALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-015-002/94
(Halahali)
|
3004005015NRG24191220230630699
|
19/12/2023
|
Sefali Roy
|
3004005015WL040256
|
Sefali Roy
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526793
|
|
SHEFALI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-015-003/1
(Halahali)
|
3004005015NRG24181220230627421
|
19/12/2023
|
Rita Deb Das
|
3004005015WL039940
|
Rita Deb Das
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526739
|
|
RITA DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-015-003/100
(Halahali)
|
3004005015NRG24181220230627422
|
19/12/2023
|
Bijuli Singha
|
3004005015WL039940
|
Bijuli Singha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526763
|
|
BIJULI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-015-003/101
(Halahali)
|
3004005015NRG24181220230627423
|
19/12/2023
|
Pradip Roy
|
3004005015WL039940
|
Pradip Roy
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526776
|
|
PRADIP ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-015-003/110
(Halahali)
|
3004005015NRG24181220230627424
|
19/12/2023
|
Krishnamani Sinha
|
3004005015WL039940
|
Krishnamani Sinha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526814
|
|
KRISHNA MONI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-015-003/111
(Halahali)
|
3004005015NRG24181220230627425
|
19/12/2023
|
BABLI DAS
|
3004005015WL039940
|
BABLI DAS
|
00354
|
PUNB0058320
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1898526720
|
|
BABLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-015-003/117
(Halahali)
|
3004005015NRG24181220230627426
|
19/12/2023
|
Nurpati Gour
|
3004005015WL039940
|
Nurpati Gour
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526673
|
|
NURPATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-015-003/118
(Halahali)
|
3004005015NRG24181220230627427
|
19/12/2023
|
Rubi Sukladas
|
3004005015WL039940
|
Rubi Sukladas
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526672
|
|
RUBI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-015-003/12
(Halahali)
|
3004005015NRG24181220230627428
|
19/12/2023
|
JoyDip Deb
|
3004005015WL039940
|
JoyDip Deb
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526703
|
|
JOYDIP DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-015-003/149
(Halahali)
|
3004005015NRG24191220230630701
|
19/12/2023
|
Badal chandra Datta
|
3004005015WL040256
|
Badal chandra Datta
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526713
|
|
BADAL CHANDRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-015-003/15
(Halahali)
|
3004005015NRG24181220230627430
|
19/12/2023
|
Dipak Sutradhar
|
3004005015WL039940
|
Dipak Sutradhar
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526702
|
|
DIPAK SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-015-003/151
(Halahali)
|
3004005015NRG24181220230627567
|
19/12/2023
|
Pulak Datta
|
3004005015WL039942
|
Pulak Datta
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526657
|
|
MR PULAK DATTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-015-003/157
(Halahali)
|
3004005015NRG24181220230627431
|
19/12/2023
|
RAJAT DAS
|
3004005015WL039940
|
RAJAT DAS
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526724
|
|
RAJAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-015-003/162
(Halahali)
|
3004005015NRG24181220230627568
|
19/12/2023
|
Ashim kumar Ghosh
|
3004005015WL039942
|
Ashim kumar Ghosh
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526792
|
|
MR ASIM KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-015-003/170
(Halahali)
|
3004005015NRG24181220230627570
|
19/12/2023
|
Sanjoy Singha
|
3004005015WL039942
|
Sanjoy Singha
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526659
|
|
SANJOY SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-015-003/172
(Halahali)
|
3004005015NRG24181220230627433
|
19/12/2023
|
Reba Singha
|
3004005015WL039940
|
Reba Singha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526682
|
|
REBA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-015-003/176
(Halahali)
|
3004005015NRG24181220230627434
|
19/12/2023
|
Diba Sinha
|
3004005015WL039940
|
Diba Sinha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526741
|
|
DIBA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-015-003/18
(Halahali)
|
3004005015NRG24181220230627435
|
19/12/2023
|
Ashim Roy
|
3004005015WL039940
|
Ashim Roy
|
00354
|
PUNB0058320
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1898526834
|
|
ASHIM ROY.
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-015-003/185
(Halahali)
|
3004005015NRG24181220230627571
|
19/12/2023
|
Champa Rani Shil Biswas
|
3004005015WL039942
|
Champa Rani Shil Biswas
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526654
|
|
CHAMPA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-015-003/187
(Halahali)
|
3004005015NRG24181220230627572
|
19/12/2023
|
Debesh Roy
|
3004005015WL039942
|
Debesh Roy
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526794
|
|
DEBESH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-015-003/190
(Halahali)
|
3004005015NRG24181220230627436
|
19/12/2023
|
Subal Chandra Paul
|
3004005015WL039940
|
Subal Chandra Paul
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526707
|
|
SUBAL CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-015-003/193
(Halahali)
|
3004005015NRG24181220230627573
|
19/12/2023
|
Shiuly Rani Das Acharjee
|
3004005015WL039942
|
Shiuly Rani Das Acharjee
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526683
|
|
SHIULY RANI DAS ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-015-003/196
(Halahali)
|
3004005015NRG24181220230627437
|
19/12/2023
|
SHELY DEBNAH
|
3004005015WL039940
|
SHELY DEBNAH
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526764
|
|
SHELY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-015-003/197
(Halahali)
|
3004005015NRG24181220230627438
|
19/12/2023
|
Phulmati Debnath Das
|
3004005015WL039940
|
Phulmati Debnath Das
|
00354
|
PUNB0058320
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1898526716
|
|
PHULMATI DEBNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-015-003/20
(Halahali)
|
3004005015NRG24181220230627439
|
19/12/2023
|
Tapan Risidas
|
3004005015WL039940
|
Tapan Risidas
|
00354
|
PUNB0058320
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1898526666
|
|
SWAPAN HRISHIDAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-015-003/200
(Halahali)
|
3004005015NRG24181220230627440
|
19/12/2023
|
Anuj Ray
|
3004005015WL039940
|
Anuj Ray
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526710
|
|
ANUJ ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-015-003/204
(Halahali)
|
3004005015NRG24181220230627441
|
19/12/2023
|
Anil Chandra Paul
|
3004005015WL039940
|
Anil Chandra Paul
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526803
|
|
ANIL CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-015-003/215
(Halahali)
|
3004005015NRG24181220230627574
|
19/12/2023
|
Susanti Sinha
|
3004005015WL039942
|
Susanti Sinha
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526745
|
|
SUSANTI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-015-003/223
(Halahali)
|
3004005015NRG24181220230627575
|
19/12/2023
|
Bela Kar
|
3004005015WL039942
|
Bela Kar
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526729
|
|
BELA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-015-003/225
(Halahali)
|
3004005015NRG24181220230627442
|
19/12/2023
|
Birala Sinha
|
3004005015WL039940
|
Birala Sinha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526757
|
|
BIRALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-015-003/23
(Halahali)
|
3004005015NRG24181220230627444
|
19/12/2023
|
Mira Debnath
|
3004005015WL039940
|
Mira Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526675
|
|
MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-015-003/233
(Halahali)
|
3004005015NRG24181220230627445
|
19/12/2023
|
DINENDRA SUTRADHAR
|
3004005015WL039940
|
DINENDRA SUTRADHAR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526689
|
|
DINENDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-015-003/234
(Halahali)
|
3004005015NRG24181220230627446
|
19/12/2023
|
TAPAS PAUL
|
3004005015WL039940
|
TAPAS PAUL
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526765
|
|
MR TAPAS PAUL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-015-003/236
(Halahali)
|
3004005015NRG24181220230627447
|
19/12/2023
|
MANIK ACHARJEE
|
3004005015WL039940
|
MANIK ACHARJEE
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526652
|
|
MANIK ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-015-003/241
(Halahali)
|
3004005015NRG24181220230627448
|
19/12/2023
|
SHYAMAL SINGHA
|
3004005015WL039940
|
SHYAMAL SINGHA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526715
|
|
MR SHYAMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-015-003/3
(Halahali)
|
3004005015NRG24181220230627451
|
19/12/2023
|
Suchitra Das Singha
|
3004005015WL039940
|
Suchitra Das Singha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526736
|
|
SUCHITRA DAS SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-015-003/30
(Halahali)
|
3004005015NRG24181220230627452
|
19/12/2023
|
Sima Ray
|
3004005015WL039940
|
Sima Ray
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526832
|
|
SIMA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-015-003/35
(Halahali)
|
3004005015NRG24181220230627454
|
19/12/2023
|
SUMITRA DAS
|
3004005015WL039940
|
SUMITRA DAS
|
00354
|
PUNB0058320
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1898526740
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-015-003/36
(Halahali)
|
3004005015NRG24181220230627576
|
19/12/2023
|
Sumitra Paul
|
3004005015WL039942
|
Sumitra Paul
|
00354
|
PUNB0058320
|
1834
|
1834
|
Rejected
|
16/03/2024
|
|
1898526656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-015-003/53
(Halahali)
|
3004005015NRG24181220230627455
|
19/12/2023
|
Nishit Basak
|
3004005015WL039940
|
Nishit Basak
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526753
|
|
NISHIT BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-015-003/57
(Halahali)
|
3004005015NRG24181220230627457
|
19/12/2023
|
Sankar Debnath
|
3004005015WL039940
|
Sankar Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526797
|
|
SANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-015-003/59
(Halahali)
|
3004005015NRG24181220230627458
|
19/12/2023
|
Aresh Datta
|
3004005015WL039940
|
Aresh Datta
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526837
|
|
ARESH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-015-003/62
(Halahali)
|
3004005015NRG24181220230627459
|
19/12/2023
|
Purnima Debnath
|
3004005015WL039940
|
Purnima Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526650
|
|
PURNIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-015-003/64
(Halahali)
|
3004005015NRG24181220230627460
|
19/12/2023
|
Suniti Rani Das
|
3004005015WL039940
|
Suniti Rani Das
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526674
|
|
SUNITI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-015-003/71
(Halahali)
|
3004005015NRG24181220230627461
|
19/12/2023
|
Samir malakar
|
3004005015WL039940
|
Samir malakar
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526695
|
|
SAMIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-015-003/80
(Halahali)
|
3004005015NRG24181220230627577
|
19/12/2023
|
Babul Rakshit
|
3004005015WL039942
|
Babul Rakshit
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526700
|
|
BABUL RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-015-003/81
(Halahali)
|
3004005015NRG24181220230627462
|
19/12/2023
|
Sabitri Malakar
|
3004005015WL039940
|
Sabitri Malakar
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526688
|
|
SABITRI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-015-003/93
(Halahali)
|
3004005015NRG24181220230627464
|
19/12/2023
|
Sushama Paul
|
3004005015WL039940
|
Sushama Paul
|
00354
|
PUNB0058320
|
1445
|
1445
|
Processed
|
16/03/2024
|
|
1898526796
|
|
SUSHAMA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-015-003/94
(Halahali)
|
3004005015NRG24181220230627578
|
19/12/2023
|
Sova Roy
|
3004005015WL039942
|
Sova Roy
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526825
|
|
SOVA ROY.
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-015-003/96
(Halahali)
|
3004005015NRG24181220230627465
|
19/12/2023
|
Nirmal Rishi Das
|
3004005015WL039940
|
Nirmal Rishi Das
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526722
|
|
NIRMAL HRISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-015-004/115
(Halahali)
|
3004005015NRG24191220230630712
|
19/12/2023
|
Sudhir Debnath
|
3004005015WL040257
|
Sudhir Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526746
|
|
SUDHIR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-015-004/117
(Halahali)
|
3004005015NRG24191220230630713
|
19/12/2023
|
Niranjan Gope
|
3004005015WL040257
|
Niranjan Gope
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526831
|
|
NIRANJAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-015-004/127
(Halahali)
|
3004005015NRG24191220230630714
|
19/12/2023
|
Subal Debnath
|
3004005015WL040257
|
Subal Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526762
|
|
SUBAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-015-004/133
(Halahali)
|
3004005015NRG24191220230630715
|
19/12/2023
|
Harekrishna Debnath
|
3004005015WL040257
|
Harekrishna Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526830
|
|
HAREKRISHNA DEBNATH S/O ST. AKS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-015-004/138
(Halahali)
|
3004005015NRG24191220230630716
|
19/12/2023
|
Nanda Kishure Singha
|
3004005015WL040257
|
Nanda Kishure Singha
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526820
|
|
NANDAKISHOR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-015-004/14
(Halahali)
|
3004005015NRG24191220230630717
|
19/12/2023
|
Namita Sinha
|
3004005015WL040257
|
Namita Sinha
|
00354
|
PUNB0058320
|
1811
|
1811
|
Rejected
|
16/03/2024
|
|
1898526728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-015-004/14
(Halahali)
|
3004005015NRG24191220230630718
|
19/12/2023
|
SUSHILA SINHA
|
3004005015WL040257
|
SUSHILA SINHA
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526805
|
|
SUSHILA SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-015-004/142
(Halahali)
|
3004005015NRG24191220230630720
|
19/12/2023
|
Usha Sutradhar
|
3004005015WL040257
|
Usha Sutradhar
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526725
|
|
USHA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-015-004/148
(Halahali)
|
3004005015NRG24191220230630721
|
19/12/2023
|
NIYATI DEBNATH
|
3004005015WL040257
|
NIYATI DEBNATH
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526756
|
|
NIYATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-015-004/151
(Halahali)
|
3004005015NRG24191220230630722
|
19/12/2023
|
Rasamay Debnath
|
3004005015WL040257
|
Rasamay Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526721
|
|
RASAMAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-015-004/155
(Halahali)
|
3004005015NRG24191220230630723
|
19/12/2023
|
AMU SINHA
|
3004005015WL040257
|
AMU SINHA
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526737
|
|
AMU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-015-004/165
(Halahali)
|
3004005015NRG24191220230630725
|
19/12/2023
|
Pradip Debnath
|
3004005015WL040257
|
Pradip Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526829
|
|
PRADIP CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-015-004/170
(Halahali)
|
3004005015NRG24191220230630726
|
19/12/2023
|
Hara Ranjan Gope
|
3004005015WL040257
|
Hara Ranjan Gope
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526643
|
|
HARARANJAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-015-004/175
(Halahali)
|
3004005015NRG24191220230630727
|
19/12/2023
|
Lalita Namasudra
|
3004005015WL040257
|
Lalita Namasudra
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526817
|
|
LALITA NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-015-004/182
(Halahali)
|
3004005015NRG24191220230630728
|
19/12/2023
|
Minati Debnath
|
3004005015WL040257
|
Minati Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526811
|
|
MINATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-015-004/183
(Halahali)
|
3004005015NRG24191220230630729
|
19/12/2023
|
Sadhana Debnath
|
3004005015WL040257
|
Sadhana Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526826
|
|
SADHANA DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-015-004/199
(Halahali)
|
3004005015NRG24191220230630730
|
19/12/2023
|
RUPAN SUTRADHAR
|
3004005015WL040257
|
RUPAN SUTRADHAR
|
00354
|
PUNB0058320
|
1811
|
1811
|
Rejected
|
16/03/2024
|
|
1898526668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-015-004/206
(Halahali)
|
3004005015NRG24191220230630731
|
19/12/2023
|
Manika Chakraborty
|
3004005015WL040257
|
Manika Chakraborty
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526679
|
|
MANIKA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-015-004/213
(Halahali)
|
3004005015NRG24191220230630732
|
19/12/2023
|
Sachi Rani Debnath
|
3004005015WL040257
|
Sachi Rani Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526671
|
|
SHACHI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-015-004/239
(Halahali)
|
3004005015NRG24191220230630733
|
19/12/2023
|
RAMDHAN DEBNATH
|
3004005015WL040257
|
RAMDHAN DEBNATH
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526687
|
|
RAMDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-015-004/252
(Halahali)
|
3004005015NRG24191220230630734
|
19/12/2023
|
Niyati Debnath
|
3004005015WL040257
|
Niyati Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526685
|
|
NIYATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-015-004/276
(Halahali)
|
3004005015NRG24191220230630735
|
19/12/2023
|
Jugesh Uriya
|
3004005015WL040257
|
Jugesh Uriya
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526755
|
|
JOGESH URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-015-004/279
(Halahali)
|
3004005015NRG24191220230630736
|
19/12/2023
|
Sushila Debnath
|
3004005015WL040257
|
Sushila Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526670
|
|
SUSHILA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-015-004/477
(Halahali)
|
3004005015NRG24191220230630737
|
19/12/2023
|
Sudhanghu Sutradhar
|
3004005015WL040257
|
Sudhanghu Sutradhar
|
00354
|
PUNB0058320
|
1811
|
1811
|
Rejected
|
16/03/2024
|
|
1898526747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-015-004/479
(Halahali)
|
3004005015NRG24191220230630738
|
19/12/2023
|
Shridam Debnath
|
3004005015WL040257
|
Shridam Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526655
|
|
SHRIDAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-015-004/491
(Halahali)
|
3004005015NRG24191220230630739
|
19/12/2023
|
Jayanti Ghosh Gope
|
3004005015WL040257
|
Jayanti Ghosh Gope
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526743
|
|
JAYANTI GHOSH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-015-004/504
(Halahali)
|
3004005015NRG24181220230627466
|
19/12/2023
|
Sujit Debnath
|
3004005015WL039940
|
Sujit Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526766
|
|
SUJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-015-004/523
(Halahali)
|
3004005015NRG24191220230630740
|
19/12/2023
|
BISAPA NAMASUDRA
|
3004005015WL040257
|
BISAPA NAMASUDRA
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526680
|
|
BISAPA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-015-004/525
(Halahali)
|
3004005015NRG24191220230630741
|
19/12/2023
|
SANJIT DEBNATH
|
3004005015WL040257
|
SANJIT DEBNATH
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526658
|
|
SANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-015-004/530
(Halahali)
|
3004005015NRG24191220230630742
|
19/12/2023
|
ASHIM CHOUDHURY
|
3004005015WL040257
|
ASHIM CHOUDHURY
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526768
|
|
ASHIM CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-015-004/531
(Halahali)
|
3004005015NRG24191220230630743
|
19/12/2023
|
Nibha Malakar
|
3004005015WL040257
|
Nibha Malakar
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526769
|
|
NIBHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-015-004/536
(Halahali)
|
3004005015NRG24191220230630744
|
19/12/2023
|
BANI BAIDYA
|
3004005015WL040257
|
BANI BAIDYA
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526726
|
|
BANI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-015-004/538
(Halahali)
|
3004005015NRG24191220230630702
|
19/12/2023
|
ALAKA BHATTACHARJEE
|
3004005015WL040256
|
ALAKA BHATTACHARJEE
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526684
|
|
ALAKA BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-015-004/63
(Halahali)
|
3004005015NRG24191220230630745
|
19/12/2023
|
Lilabati Sinha
|
3004005015WL040257
|
Lilabati Sinha
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526822
|
|
LILABATI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-015-004/7
(Halahali)
|
3004005015NRG24191220230630746
|
19/12/2023
|
Chandra Mohan Sinha
|
3004005015WL040257
|
Chandra Mohan Sinha
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526813
|
|
CHANDRA MOHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-015-004/85
(Halahali)
|
3004005015NRG24191220230630747
|
19/12/2023
|
SUKRITI BHOWMIK
|
3004005015WL040257
|
SUKRITI BHOWMIK
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526669
|
|
SUKRITI BHAUMICK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-015-004/88
(Halahali)
|
3004005015NRG24191220230630749
|
19/12/2023
|
Paresh Debnath
|
3004005015WL040257
|
Paresh Debnath
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526824
|
|
PARESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-015-004/92
(Halahali)
|
3004005015NRG24191220230630750
|
19/12/2023
|
ATUL NAMASUDRA
|
3004005015WL040257
|
ATUL NAMASUDRA
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526690
|
|
ATUL NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-015-005/513
(Halahali)
|
3004005015NRG24191220230630751
|
19/12/2023
|
SHIPRA URIYA
|
3004005015WL040257
|
SHIPRA URIYA
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526706
|
|
SHIPRA URIA
|
CANARA BANK(508532)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-006-002-001/216
(Halahali)
|
3004005015NRG24191220230630703
|
19/12/2023
|
Kiran Deb Nath
|
3004005015WL040256
|
Kiran Deb Nath
|
00354
|
PUNB0058320
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526699
|
|
KIRAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335456
|
335456
|
|
|
|
|
|
|
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-015-003/226
(Halahali)
|
3004005015NRG24181220230627443
|
19/12/2023
|
Sanjit Malakar
|
3004005015WL039940
|
Sanjit Malakar
|
00415
|
SBIN0005592
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526784
|
|
MR SANJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-004-009/172
(Halahali)
|
3004005015NRG24181220230627418
|
19/12/2023
|
Dhirendra Namasudra
|
3004005015WL039940
|
Dhirendra Namasudra
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526778
|
|
DHIRENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-015-002/127
(Halahali)
|
3004005015NRG24191220230630612
|
19/12/2023
|
SHYAMAL DATTA
|
3004005015WL040256
|
SHYAMAL DATTA
|
00415
|
SBIN0006852
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526771
|
|
SRI SHYAMAL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-015-002/238
(Halahali)
|
3004005015NRG24191220230630643
|
19/12/2023
|
Niranjan Debnath
|
3004005015WL040256
|
Niranjan Debnath
|
00415
|
SBIN0006852
|
1813
|
1813
|
Processed
|
16/03/2024
|
|
1898526783
|
|
NIRANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-015-003/147
(Halahali)
|
3004005015NRG24181220230627429
|
19/12/2023
|
Sujan Roy
|
3004005015WL039940
|
Sujan Roy
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526779
|
|
MR SUJAN ROY
|
STATE BANK OF INDIA(508548)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-015-003/163
(Halahali)
|
3004005015NRG24181220230627432
|
19/12/2023
|
Babita Sinha
|
3004005015WL039940
|
Babita Sinha
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526780
|
|
MRS BABITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-015-003/168
(Halahali)
|
3004005015NRG24181220230627569
|
19/12/2023
|
Mina Sinha
|
3004005015WL039942
|
Mina Sinha
|
00415
|
SBIN0006852
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898526781
|
|
MINA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-015-003/244
(Halahali)
|
3004005015NRG24181220230627449
|
19/12/2023
|
NIVA CHANDA
|
3004005015WL039940
|
NIVA CHANDA
|
00415
|
SBIN0006852
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1898526785
|
|
MRS NIVA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-015-003/32
(Halahali)
|
3004005015NRG24181220230627453
|
19/12/2023
|
Pranati Debnath
|
3004005015WL039940
|
Pranati Debnath
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526782
|
|
MRS PRANATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14309
|
14309
|
|
|
|
|
|
|
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-015-003/245
(Halahali)
|
3004005015NRG24181220230627450
|
19/12/2023
|
DIPIKA PAUL DATTA
|
3004005015WL039940
|
DIPIKA PAUL DATTA
|
00458
|
PUNB0RRBTGB
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526789
|
|
DIPIKA PAUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-015-003/9
(Halahali)
|
3004005015NRG24181220230627463
|
19/12/2023
|
Ajay Paul
|
3004005015WL039940
|
Ajay Paul
|
00458
|
UTBI0RRBTGB
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526788
|
|
AJOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-015-004/142
(Halahali)
|
3004005015NRG24191220230630719
|
19/12/2023
|
Prabin Sutradhar
|
3004005015WL040257
|
Prabin Sutradhar
|
00458
|
UTBI0RRBTGB
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526787
|
|
PRABIN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3617
|
3617
|
|
|
|
|
|
|
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-024-005/175
(Halahali)
|
3004005015NRG24191220230630752
|
19/12/2023
|
Rasamoy Suklabaidya
|
3004005015WL040257
|
Rasamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
1811
|
1811
|
Processed
|
16/03/2024
|
|
1898526772
|
|
RASAMOY SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-015-003/54
(Halahali)
|
3004005015NRG24181220230627456
|
19/12/2023
|
LAXMI SABDAKAR DEBNATH
|
3004005015WL039940
|
LAXMI SABDAKAR DEBNATH
|
00662
|
BDBL0001267
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526786
|
|
LAXMI SABDAKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360611
|
360611
|
|
|
|
|
|
|
|