Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:52:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_140823APB_FTO_90498
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-04-005-013-003/22
(Durai Shibbari) 		3004005013NRG24110820230310282 14/08/2023 MANJU RANI DUTTA 3004005013WL016874 MANJU RANI DUTTA 00354 PUNB0026220 1634 1634 Rejected 25/08/2023 4797776881 Aadhaar Number not Mapped to Account Number
2 DURGACHOWMUHANI TR-04-005-013-005/86
(Durai Shibbari) 		3004005013NRG24110820230310232 14/08/2023 SMT ANITA DEB 3004005013WL016873 SMT ANITA DEB 00354 PUNB0026220 1826 1826 Processed 24/08/2023 4797776880 ANITA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 3460 3460
3 DURGACHOWMUHANI TR-04-005-013-001/10
(Durai Shibbari) 		3004005013NRG24110820230310243 14/08/2023 ANANTA SEN 3004005013WL016874 ANANTA SEN 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776376 ANANTA SEN PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-013-001/1045
(Durai Shibbari) 		3004005013NRG24110820230310244 14/08/2023 SUJAN DEY 3004005013WL016874 SUJAN DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776756 SUJAN DEY PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-013-001/14
(Durai Shibbari) 		3004005013NRG24110820230310246 14/08/2023 SUNIL DEY 3004005013WL016874 SUNIL DEY 00354 PUNB0058320 1816 1816 Rejected 25/08/2023 4797776468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DURGACHOWMUHANI TR-04-005-013-001/18
(Durai Shibbari) 		3004005013NRG24110820230310248 14/08/2023 HIMANGSHU DEY 3004005013WL016874 HIMANGSHU DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776458 HIMANGSHU DEY PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-013-001/19
(Durai Shibbari) 		3004005013NRG24110820230310249 14/08/2023 NIRUPAM DHAR 3004005013WL016874 NIRUPAM DHAR 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776623 NIRUPAM DHAR PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-013-001/2
(Durai Shibbari) 		3004005013NRG24110820230310250 14/08/2023 GITA DAS 3004005013WL016874 GITA DAS 00354 PUNB0058320 1453 1453 Processed 24/08/2023 4797776522 GITA DAS PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-013-001/20
(Durai Shibbari) 		3004005013NRG24110820230310251 14/08/2023 SUSHEN DEB 3004005013WL016874 SUSHEN DEB 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776456 SUSHEN DEB PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-013-001/21
(Durai Shibbari) 		3004005013NRG24110820230310252 14/08/2023 MINTU DHAR 3004005013WL016874 MINTU DHAR 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776459 MINTU DHAR PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-013-001/23
(Durai Shibbari) 		3004005013NRG24110820230310253 14/08/2023 MAYA DEY 3004005013WL016874 MAYA DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776461 MAYA DEY PUNJAB NATIONAL BANK(508568)
12 DURGACHOWMUHANI TR-04-005-013-001/25
(Durai Shibbari) 		3004005013NRG24110820230310255 14/08/2023 DURGA DEY 3004005013WL016874 DURGA DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776541 DURGA DEY PUNJAB NATIONAL BANK(508568)
13 DURGACHOWMUHANI TR-04-005-013-001/26
(Durai Shibbari) 		3004005013NRG24110820230310256 14/08/2023 MOHIT DHAR 3004005013WL016874 MOHIT DHAR 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776448 MOHIT DHAR PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-013-001/27
(Durai Shibbari) 		3004005013NRG24110820230310257 14/08/2023 UTTAM DEB 3004005013WL016874 UTTAM DEB 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776568 UTTAM DEB TRIPURA GRAMIN BANK(607065)
15 DURGACHOWMUHANI TR-04-005-013-001/28
(Durai Shibbari) 		3004005013NRG24110820230310258 14/08/2023 ANUKUL SEN 3004005013WL016874 ANUKUL SEN 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776450 ANUKUL SEN PUNJAB NATIONAL BANK(508568)
16 DURGACHOWMUHANI TR-04-005-013-001/31
(Durai Shibbari) 		3004005013NRG24110820230310259 14/08/2023 BIJLI DEY 3004005013WL016874 BIJLI DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776598 BIJLI DEY PUNJAB NATIONAL BANK(508568)
17 DURGACHOWMUHANI TR-04-005-013-001/33
(Durai Shibbari) 		3004005013NRG24110820230310330 14/08/2023 MANORANJAN DHAR 3004005013WL016875 MANORANJAN DHAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776467 MR MANORANJAN DHAR STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-013-001/34
(Durai Shibbari) 		3004005013NRG24110820230310260 14/08/2023 ANANTA MAY DEY 3004005013WL016874 ANANTA MAY DEY 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776453 ANANTA MAY DEY PUNJAB NATIONAL BANK(508568)
19 DURGACHOWMUHANI TR-04-005-013-001/35
(Durai Shibbari) 		3004005013NRG24110820230310261 14/08/2023 SUKHENDRA DEY 3004005013WL016874 SUKHENDRA DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776698 SUKHENDRA DEY SUPRIYA DEY PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-013-001/38
(Durai Shibbari) 		3004005013NRG24110820230310263 14/08/2023 BIMAL DEY 3004005013WL016874 BIMAL DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776626 BIMAL DEY PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-013-001/4
(Durai Shibbari) 		3004005013NRG24110820230310264 14/08/2023 NILRATAN DEY 3004005013WL016874 NILRATAN DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776457 NILRATAN DEY PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-013-001/40
(Durai Shibbari) 		3004005013NRG24110820230310265 14/08/2023 JANTU DHAR 3004005013WL016874 JANTU DHAR 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776479 JANTU DHAR PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-013-001/41
(Durai Shibbari) 		3004005013NRG24110820230310266 14/08/2023 SUBRATA DEY 3004005013WL016874 SUBRATA DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776481 ANJALI DEY PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-013-001/42
(Durai Shibbari) 		3004005013NRG24110820230310267 14/08/2023 SUCHANA PAUL 3004005013WL016874 SUCHANA PAUL 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776613 SUCHANA PAUL PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-013-001/43
(Durai Shibbari) 		3004005013NRG24110820230310268 14/08/2023 RAJKANYA DAS DEBBARMA 3004005013WL016874 RAJKANYA DAS DEBBARMA 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776748 RAJKANYA DAS DEBBARMA BANDHAN BANK LIMITED(508753)
26 DURGACHOWMUHANI TR-04-005-013-001/47
(Durai Shibbari) 		3004005013NRG24110820230310270 14/08/2023 SANGITA SEN 3004005013WL016874 SANGITA SEN 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776762 SANGITA SEN D/O GOURANGA SEN TRIPURA GRAMIN BANK(607065)
27 DURGACHOWMUHANI TR-04-005-013-001/49
(Durai Shibbari) 		3004005013NRG24110820230310331 14/08/2023 MADHURI SUTRADHAR 3004005013WL016875 MADHURI SUTRADHAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776755 MADHURI SUTRADHAR PUNJAB NATIONAL BANK(508568)
28 DURGACHOWMUHANI TR-04-005-013-001/5
(Durai Shibbari) 		3004005013NRG24110820230310271 14/08/2023 GOPA ROY DHAR 3004005013WL016874 GOPA ROY DHAR 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776730 GOPA ROY (DHAR) PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-013-001/6
(Durai Shibbari) 		3004005013NRG24110820230310332 14/08/2023 SHUDHANSHU DATTA 3004005013WL016875 SHUDHANSHU DATTA 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DURGACHOWMUHANI TR-04-005-013-001/7
(Durai Shibbari) 		3004005013NRG24110820230310333 14/08/2023 HEMANTHA SEN 3004005013WL016875 HEMANTHA SEN 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776463 HEMANTHA SEN PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-013-001/8
(Durai Shibbari) 		3004005013NRG24110820230310334 14/08/2023 SANDHYA RANI DATTA 3004005013WL016875 SANDHYA RANI DATTA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776496 SANDHYA RANI DATTA PUNJAB NATIONAL BANK(508568)
32 DURGACHOWMUHANI TR-04-005-013-001/9
(Durai Shibbari) 		3004005013NRG24110820230310272 14/08/2023 SHITESH SEN 3004005013WL016874 SHITESH SEN 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776806 SITESH SEN PUNJAB NATIONAL BANK(508568)
33 DURGACHOWMUHANI TR-04-005-013-002/1
(Durai Shibbari) 		3004005013NRG24110820230310080 14/08/2023 NIYATI SUTRADHAR 3004005013WL016872 NIYATI SUTRADHAR 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776718 NIYATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-013-002/10
(Durai Shibbari) 		3004005013NRG24110820230309974 14/08/2023 MALATI NAMASUDRA 3004005013WL016870 MALATI NAMASUDRA 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776815 MALATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-013-002/102
(Durai Shibbari) 		3004005013NRG24110820230309976 14/08/2023 PRANABESH PAL 3004005013WL016870 PRANABESH PAL 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776664 PRANABESH PAL PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-013-002/103
(Durai Shibbari) 		3004005013NRG24110820230309977 14/08/2023 GITA SUTRADHAR 3004005013WL016870 GITA SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776826 GITA SUTRADHAR PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-013-002/104
(Durai Shibbari) 		3004005013NRG24110820230309978 14/08/2023 SHILPI SUTRADHAR 3004005013WL016870 SHILPI SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776813 SHILPI SUTRADHAR PUNJAB NATIONAL BANK(508568)
38 DURGACHOWMUHANI TR-04-005-013-002/105
(Durai Shibbari) 		3004005013NRG24110820230310335 14/08/2023 RAMENDRA SARKAR 3004005013WL016875 RAMENDRA SARKAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776760 RAMENDRA SARKAR PUNJAB NATIONAL BANK(508568)
39 DURGACHOWMUHANI TR-04-005-013-002/107
(Durai Shibbari) 		3004005013NRG24110820230310336 14/08/2023 PINKI PAUL DEB 3004005013WL016875 PINKI PAUL DEB 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776769 PINKI PAUL ( DEB) PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-013-002/108
(Durai Shibbari) 		3004005013NRG24110820230310081 14/08/2023 JAYANTI DAS 3004005013WL016872 JAYANTI DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776797 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
41 DURGACHOWMUHANI TR-04-005-013-002/109
(Durai Shibbari) 		3004005013NRG24110820230309979 14/08/2023 BADAL SUTRADHAR 3004005013WL016870 BADAL SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776807 BADAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-013-002/110
(Durai Shibbari) 		3004005013NRG24110820230309980 14/08/2023 BABUL SUTRA DHAR 3004005013WL016870 BABUL SUTRA DHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776856 BABUL SUTRA DHAR PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-013-002/111
(Durai Shibbari) 		3004005013NRG24110820230309981 14/08/2023 SATYAJIT SUTRADHAR 3004005013WL016870 SATYAJIT SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776796 SATYAJIT SUTRADHAR PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-013-002/112
(Durai Shibbari) 		3004005013NRG24110820230310082 14/08/2023 SHILPI PAUL 3004005013WL016872 SHILPI PAUL 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776761 SHILPI PAUL BANDHAN BANK LIMITED(508753)
45 DURGACHOWMUHANI TR-04-005-013-002/114
(Durai Shibbari) 		3004005013NRG24110820230310084 14/08/2023 BIBHU SUTRADHAR 3004005013WL016872 BIBHU SUTRADHAR 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776800 BIBHU SUTRADHAR PUNJAB NATIONAL BANK(508568)
46 DURGACHOWMUHANI TR-04-005-013-002/14
(Durai Shibbari) 		3004005013NRG24110820230309982 14/08/2023 SHIBAPRASAD DAS 3004005013WL016870 SHIBAPRASAD DAS 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776790 MR SHIBAPRASAD DAS STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-013-002/15
(Durai Shibbari) 		3004005013NRG24110820230309983 14/08/2023 ASHIM NAMASUDRA 3004005013WL016870 ASHIM NAMASUDRA 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776434 ASHIM NAMASUDRA PUNJAB NATIONAL BANK(508568)
48 DURGACHOWMUHANI TR-04-005-013-002/16
(Durai Shibbari) 		3004005013NRG24110820230309984 14/08/2023 MAYARANI DAS 3004005013WL016870 MAYARANI DAS 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776791 MAYARANI DAS PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-013-002/17
(Durai Shibbari) 		3004005013NRG24110820230309985 14/08/2023 KALPANA DAS 3004005013WL016870 KALPANA DAS 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776424 KALPANA DAS PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-013-002/18
(Durai Shibbari) 		3004005013NRG24110820230309986 14/08/2023 KANAN BALA MALAKAR 3004005013WL016870 KANAN BALA MALAKAR 00354 PUNB0058320 1808 1808 Rejected 25/08/2023 4797776719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DURGACHOWMUHANI TR-04-005-013-002/24
(Durai Shibbari) 		3004005013NRG24110820230310337 14/08/2023 UJJALA SUTRADHAR 3004005013WL016875 UJJALA SUTRADHAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776713 UJJALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
52 DURGACHOWMUHANI TR-04-005-013-002/25
(Durai Shibbari) 		3004005013NRG24110820230309988 14/08/2023 AJIT BISWAS 3004005013WL016870 AJIT BISWAS 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776741 AJIT BIWAS PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-013-002/26
(Durai Shibbari) 		3004005013NRG24110820230310338 14/08/2023 NIYATI SARKAR 3004005013WL016875 NIYATI SARKAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776441 NIYATI SARKAR PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-013-002/27
(Durai Shibbari) 		3004005013NRG24110820230310339 14/08/2023 BIJAN DAS 3004005013WL016875 BIJAN DAS 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776385 BIJAN DAS TRIPURA GRAMIN BANK(607065)
55 DURGACHOWMUHANI TR-04-005-013-002/30
(Durai Shibbari) 		3004005013NRG24110820230309991 14/08/2023 NIYATI MALAKAR 3004005013WL016870 NIYATI MALAKAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776375 NIYATI MALAKAR PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-013-002/31
(Durai Shibbari) 		3004005013NRG24110820230309992 14/08/2023 RUPALI SARKAR 3004005013WL016870 RUPALI SARKAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776792 RUPALI SARKAR PUNJAB NATIONAL BANK(508568)
57 DURGACHOWMUHANI TR-04-005-013-002/34
(Durai Shibbari) 		3004005013NRG24110820230309993 14/08/2023 PRITI SUTRA DHAR 3004005013WL016870 PRITI SUTRA DHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776512 PRITI SUTRA DHAR PUNJAB NATIONAL BANK(508568)
58 DURGACHOWMUHANI TR-04-005-013-002/35
(Durai Shibbari) 		3004005013NRG24110820230309994 14/08/2023 HIMANGSHU SUTRADHAR 3004005013WL016870 HIMANGSHU SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776421 HIMANGSHU SUTRADHAR& SITA SUTRAD PUNJAB NATIONAL BANK(508568)
59 DURGACHOWMUHANI TR-04-005-013-002/36
(Durai Shibbari) 		3004005013NRG24110820230309995 14/08/2023 PRAIMAL SUTRADHAR 3004005013WL016870 PRAIMAL SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776384 PRAIMAL SUTRADHAR LAT PRAVAT PUNJAB NATIONAL BANK(508568)
60 DURGACHOWMUHANI TR-04-005-013-002/39
(Durai Shibbari) 		3004005013NRG24110820230309996 14/08/2023 BASU DEB DEB NATH 3004005013WL016870 BASU DEB DEB NATH 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776774 BASU DEBNATH& PRANATI DEBN PUNJAB NATIONAL BANK(508568)
61 DURGACHOWMUHANI TR-04-005-013-002/4
(Durai Shibbari) 		3004005013NRG24110820230310340 14/08/2023 SITARAM SUTRADHAR 3004005013WL016875 SITARAM SUTRADHAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776639 SITARAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
62 DURGACHOWMUHANI TR-04-005-013-002/43
(Durai Shibbari) 		3004005013NRG24110820230309997 14/08/2023 HIMANGSHU DHAR 3004005013WL016870 HIMANGSHU DHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776572 HIMANGSHU DHAR PUNJAB NATIONAL BANK(508568)
63 DURGACHOWMUHANI TR-04-005-013-002/44
(Durai Shibbari) 		3004005013NRG24110820230309998 14/08/2023 ARCHANA SUTRADHAR 3004005013WL016870 ARCHANA SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776782 ARCHANA SUTRADHAR PUNJAB NATIONAL BANK(508568)
64 DURGACHOWMUHANI TR-04-005-013-002/47
(Durai Shibbari) 		3004005013NRG24110820230310341 14/08/2023 PRANABINDU SUTRADHAR 3004005013WL016875 PRANABINDU SUTRADHAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776775 PRANABINDU SUTRADHAR TRIPURA GRAMIN BANK(607065)
65 DURGACHOWMUHANI TR-04-005-013-002/49
(Durai Shibbari) 		3004005013NRG24110820230310001 14/08/2023 SHIPRA SUTRA DHAR 3004005013WL016870 SHIPRA SUTRA DHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776437 SHIPRA SUTRA DHAR PUNJAB NATIONAL BANK(508568)
66 DURGACHOWMUHANI TR-04-005-013-002/5
(Durai Shibbari) 		3004005013NRG24110820230310002 14/08/2023 SABITRI SUTRADHAR 3004005013WL016870 SABITRI SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776720 SABITRI SUTRADHAR PUNJAB NATIONAL BANK(508568)
67 DURGACHOWMUHANI TR-04-005-013-002/51
(Durai Shibbari) 		3004005013NRG24110820230310003 14/08/2023 NILU DEB 3004005013WL016870 NILU DEB 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776827 NELU DEB PUNJAB NATIONAL BANK(508568)
68 DURGACHOWMUHANI TR-04-005-013-002/56
(Durai Shibbari) 		3004005013NRG24110820230310005 14/08/2023 APARNA SYTRADHAR 3004005013WL016870 APARNA SYTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776794 APARNA SYTRADHAR PUNJAB NATIONAL BANK(508568)
69 DURGACHOWMUHANI TR-04-005-013-002/57
(Durai Shibbari) 		3004005013NRG24110820230310006 14/08/2023 BABUL DATTA 3004005013WL016870 BABUL DATTA 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776795 BABUL DATTA PUNJAB NATIONAL BANK(508568)
70 DURGACHOWMUHANI TR-04-005-013-002/6
(Durai Shibbari) 		3004005013NRG24110820230310008 14/08/2023 NEPAL SUTRADHAR 3004005013WL016870 NEPAL SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776824 NEPAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
71 DURGACHOWMUHANI TR-04-005-013-002/65
(Durai Shibbari) 		3004005013NRG24110820230310011 14/08/2023 MINTU SUTRADHAR 3004005013WL016870 MINTU SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776600 MINTU SUTRADHAR PUNJAB NATIONAL BANK(508568)
72 DURGACHOWMUHANI TR-04-005-013-002/66
(Durai Shibbari) 		3004005013NRG24110820230310342 14/08/2023 MR RAMU SUTRADHAR 3004005013WL016875 MR RAMU SUTRADHAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776823 RAMU SUTRADHAR PUNJAB NATIONAL BANK(508568)
73 DURGACHOWMUHANI TR-04-005-013-002/68
(Durai Shibbari) 		3004005013NRG24110820230310013 14/08/2023 KHELA DEB 3004005013WL016870 KHELA DEB 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776511 KHELA DEB UCO BANK(607066)
74 DURGACHOWMUHANI TR-04-005-013-002/69
(Durai Shibbari) 		3004005013NRG24110820230310014 14/08/2023 JYOTIRMAY SUTRADHAR 3004005013WL016870 JYOTIRMAY SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776516 JYOTIRMAY SUTRADHAR PUNJAB NATIONAL BANK(508568)
75 DURGACHOWMUHANI TR-04-005-013-002/70
(Durai Shibbari) 		3004005013NRG24110820230310015 14/08/2023 HELLA DATT 3004005013WL016870 HELLA DATT 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776789 HELA RANI DEB DATTA PUNJAB NATIONAL BANK(508568)
76 DURGACHOWMUHANI TR-04-005-013-002/73
(Durai Shibbari) 		3004005013NRG24110820230310016 14/08/2023 SADHAN SUTRADHAR 3004005013WL016870 SADHAN SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776382 SADHAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
77 DURGACHOWMUHANI TR-04-005-013-002/74
(Durai Shibbari) 		3004005013NRG24140820230314015 14/08/2023 ASIT SUTRADHAR 3004005013WL017070 ASIT SUTRADHAR 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776540 ASIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
78 DURGACHOWMUHANI TR-04-005-013-002/74
(Durai Shibbari) 		3004005013NRG24140820230314016 14/08/2023 GOPA SUTRADHAR 3004005013WL017070 GOPA SUTRADHAR 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776536 GOPA SUTRADHAR PUNJAB NATIONAL BANK(508568)
79 DURGACHOWMUHANI TR-04-005-013-002/76
(Durai Shibbari) 		3004005013NRG24110820230310017 14/08/2023 RUPA MALAKAR 3004005013WL016870 RUPA MALAKAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776405 RUPA MALAKAR. PUNJAB NATIONAL BANK(508568)
80 DURGACHOWMUHANI TR-04-005-013-002/78
(Durai Shibbari) 		3004005013NRG24110820230310018 14/08/2023 SUKESH DHAR 3004005013WL016870 SUKESH DHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776557 SUKESH DHAR. PUNJAB NATIONAL BANK(508568)
81 DURGACHOWMUHANI TR-04-005-013-002/79
(Durai Shibbari) 		3004005013NRG24110820230310019 14/08/2023 MANDIRA MALAKAR 3004005013WL016870 MANDIRA MALAKAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776793 MANDIRA MALAKAR PUNJAB NATIONAL BANK(508568)
82 DURGACHOWMUHANI TR-04-005-013-002/8
(Durai Shibbari) 		3004005013NRG24110820230310020 14/08/2023 MADHUSUDHAN DAS 3004005013WL016870 MADHUSUDHAN DAS 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776517 MADHUSUDHAN DAS PUNJAB NATIONAL BANK(508568)
83 DURGACHOWMUHANI TR-04-005-013-002/80
(Durai Shibbari) 		3004005013NRG24110820230310086 14/08/2023 MILAN SUTRADHAR 3004005013WL016872 MILAN SUTRADHAR 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776515 MILAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
84 DURGACHOWMUHANI TR-04-005-013-002/81
(Durai Shibbari) 		3004005013NRG24110820230310021 14/08/2023 SUDARSHAN SUTRADHAR 3004005013WL016870 SUDARSHAN SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776372 SUDARSHAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
85 DURGACHOWMUHANI TR-04-005-013-002/82
(Durai Shibbari) 		3004005013NRG24110820230310022 14/08/2023 SURJA MANI DAS 3004005013WL016870 SURJA MANI DAS 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776508 SURJA MANI DAS PUNJAB NATIONAL BANK(508568)
86 DURGACHOWMUHANI TR-04-005-013-002/83
(Durai Shibbari) 		3004005013NRG24110820230310023 14/08/2023 SWAPAN KUMAR DAS 3004005013WL016870 SWAPAN KUMAR DAS 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776383 SWAPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
87 DURGACHOWMUHANI TR-04-005-013-002/84
(Durai Shibbari) 		3004005013NRG24110820230310343 14/08/2023 RINA SUTRADHAR 3004005013WL016875 RINA SUTRADHAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776825 RINA SUTRADHAR PUNJAB NATIONAL BANK(508568)
88 DURGACHOWMUHANI TR-04-005-013-002/85
(Durai Shibbari) 		3004005013NRG24110820230310024 14/08/2023 SATYAJIT SUTRADHAR 3004005013WL016870 SATYAJIT SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776507 SATYAJIT SUTRADHAR PUNJAB NATIONAL BANK(508568)
89 DURGACHOWMUHANI TR-04-005-013-002/87
(Durai Shibbari) 		3004005013NRG24140820230314018 14/08/2023 MIRA DAS 3004005013WL017070 MIRA DAS 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776731 MIRA DAS PUNJAB NATIONAL BANK(508568)
90 DURGACHOWMUHANI TR-04-005-013-002/87
(Durai Shibbari) 		3004005013NRG24140820230314017 14/08/2023 SUNIL CH DAS 3004005013WL017070 SUNIL CH DAS 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776388 SUNIL DAS PUNJAB NATIONAL BANK(508568)
91 DURGACHOWMUHANI TR-04-005-013-002/89
(Durai Shibbari) 		3004005013NRG24110820230310026 14/08/2023 PRADIP SUTRADHAR 3004005013WL016870 PRADIP SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776726 PRADIP SUTRADHAR PUNJAB NATIONAL BANK(508568)
92 DURGACHOWMUHANI TR-04-005-013-002/90
(Durai Shibbari) 		3004005013NRG24110820230310027 14/08/2023 JYOTI DHAR SUTRADHAR 3004005013WL016870 JYOTI DHAR SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776661 JYOTI DHAR SUTRADHAR PUNJAB NATIONAL BANK(508568)
93 DURGACHOWMUHANI TR-04-005-013-002/92
(Durai Shibbari) 		3004005013NRG24110820230310028 14/08/2023 SHYAMAL SUTRADHAR 3004005013WL016870 SHYAMAL SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776379 SHYAMAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
94 DURGACHOWMUHANI TR-04-005-013-002/93
(Durai Shibbari) 		3004005013NRG24110820230310087 14/08/2023 AJIT DAS 3004005013WL016872 AJIT DAS 00354 PUNB0058320 1833 1833 Rejected 25/08/2023 4797776395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 DURGACHOWMUHANI TR-04-005-013-002/95
(Durai Shibbari) 		3004005013NRG24110820230310029 14/08/2023 HIMADRI SHEKHAR DAS 3004005013WL016870 HIMADRI SHEKHAR DAS 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776482 HIMADRI SHEKHAR DAS PUNJAB NATIONAL BANK(508568)
96 DURGACHOWMUHANI TR-04-005-013-002/96
(Durai Shibbari) 		3004005013NRG24110820230310030 14/08/2023 RAKHA MALAKAR 3004005013WL016870 RAKHA MALAKAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776619 RAKHA MALAKAR PUNJAB NATIONAL BANK(508568)
97 DURGACHOWMUHANI TR-04-005-013-002/98
(Durai Shibbari) 		3004005013NRG24110820230310031 14/08/2023 MUNNA DATTA DEB 3004005013WL016870 MUNNA DATTA DEB 00354 PUNB0058320 1808 1808 Rejected 25/08/2023 4797776573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DURGACHOWMUHANI TR-04-005-013-002/99
(Durai Shibbari) 		3004005013NRG24110820230310088 14/08/2023 PRATIMA CHAKRABORTY 3004005013WL016872 PRATIMA CHAKRABORTY 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776857 PRATIMA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
99 DURGACHOWMUHANI TR-04-005-013-003/1
(Durai Shibbari) 		3004005013NRG24110820230310273 14/08/2023 SURANJAN GHOSH 3004005013WL016874 SURANJAN GHOSH 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776579 MR SURANJAN GHOSH STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-013-003/10
(Durai Shibbari) 		3004005013NRG24110820230310274 14/08/2023 PRADIP DATTA 3004005013WL016874 PRADIP DATTA 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776582 PRADIP DATTA PUNJAB NATIONAL BANK(508568)
101 DURGACHOWMUHANI TR-04-005-013-003/12
(Durai Shibbari) 		3004005013NRG24110820230310275 14/08/2023 PRANATI DATTA 3004005013WL016874 PRANATI DATTA 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776611 PRANATI DATTA PUNJAB NATIONAL BANK(508568)
102 DURGACHOWMUHANI TR-04-005-013-003/13
(Durai Shibbari) 		3004005013NRG24110820230310276 14/08/2023 SHYAMAL DEB 3004005013WL016874 SHYAMAL DEB 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776693 SHYAMAL DEB RINA DEB PUNJAB NATIONAL BANK(508568)
103 DURGACHOWMUHANI TR-04-005-013-003/17
(Durai Shibbari) 		3004005013NRG24110820230310277 14/08/2023 SANTANA BALA DATTA 3004005013WL016874 SANTANA BALA DATTA 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776745 MRS SHANTANA DATT STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-013-003/18
(Durai Shibbari) 		3004005013NRG24110820230310278 14/08/2023 PURABI PAUL DEB 3004005013WL016874 PURABI PAUL DEB 00354 PUNB0058320 1453 1453 Rejected 25/08/2023 4797776556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DURGACHOWMUHANI TR-04-005-013-003/19
(Durai Shibbari) 		3004005013NRG24110820230310279 14/08/2023 SAMARESH DEB 3004005013WL016874 SAMARESH DEB 00354 PUNB0058320 1453 1453 Processed 24/08/2023 4797776442 SAMARESH DEB PUNJAB NATIONAL BANK(508568)
106 DURGACHOWMUHANI TR-04-005-013-003/20
(Durai Shibbari) 		3004005013NRG24110820230310280 14/08/2023 KALYANI DEB 3004005013WL016874 KALYANI DEB 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776519 KALYANI DEB PUNJAB NATIONAL BANK(508568)
107 DURGACHOWMUHANI TR-04-005-013-003/21
(Durai Shibbari) 		3004005013NRG24110820230310281 14/08/2023 SUCHITRA DEB 3004005013WL016874 SUCHITRA DEB 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776609 SUCHITRA DEB PUNJAB NATIONAL BANK(508568)
108 DURGACHOWMUHANI TR-04-005-013-003/23
(Durai Shibbari) 		3004005013NRG24110820230310164 14/08/2023 AMRIT CHANDRA DATTA 3004005013WL016873 AMRIT CHANDRA DATTA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776578 AMRIT CHANDRA DATTA PUNJAB NATIONAL BANK(508568)
109 DURGACHOWMUHANI TR-04-005-013-003/23
(Durai Shibbari) 		3004005013NRG24110820230310165 14/08/2023 APARNA RANI DEB DATTA 3004005013WL016873 APARNA RANI DEB DATTA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776490 ARPANA RANI DEB DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DURGACHOWMUHANI TR-04-005-013-003/24
(Durai Shibbari) 		3004005013NRG24110820230310283 14/08/2023 UTPAL DATTA 3004005013WL016874 UTPAL DATTA 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776505 UTPAL DATTA PUNJAB NATIONAL BANK(508568)
111 DURGACHOWMUHANI TR-04-005-013-003/25
(Durai Shibbari) 		3004005013NRG24110820230310284 14/08/2023 ARABINDA DATTA 3004005013WL016874 ARABINDA DATTA 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776399 ARABINDA DATTA PUNJAB NATIONAL BANK(508568)
112 DURGACHOWMUHANI TR-04-005-013-003/27
(Durai Shibbari) 		3004005013NRG24110820230310285 14/08/2023 PARTHAMANI DATTA 3004005013WL016874 PARTHAMANI DATTA 00354 PUNB0058320 1816 1816 Rejected 25/08/2023 4797776668 Aadhaar Number not Mapped to Account Number
113 DURGACHOWMUHANI TR-04-005-013-003/28
(Durai Shibbari) 		3004005013NRG24110820230310286 14/08/2023 SANJIT DATTA 3004005013WL016874 SANJIT DATTA 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776548 SANJIT DATTA PUNJAB NATIONAL BANK(508568)
114 DURGACHOWMUHANI TR-04-005-013-003/29
(Durai Shibbari) 		3004005013NRG24110820230310345 14/08/2023 ANUP GHOSH 3004005013WL016875 ANUP GHOSH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776704 ANUP GHOSH PUNJAB NATIONAL BANK(508568)
115 DURGACHOWMUHANI TR-04-005-013-003/30
(Durai Shibbari) 		3004005013NRG24110820230310287 14/08/2023 SUNIL GHOSH 3004005013WL016874 SUNIL GHOSH 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776452 SUNIL GHOSH SUBIR GHOSH PUNJAB NATIONAL BANK(508568)
116 DURGACHOWMUHANI TR-04-005-013-003/32
(Durai Shibbari) 		3004005013NRG24110820230310288 14/08/2023 SADHANA BALA GHOSH 3004005013WL016874 SADHANA BALA GHOSH 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776752 SADHANA BALA GHOSH PUNJAB NATIONAL BANK(508568)
117 DURGACHOWMUHANI TR-04-005-013-003/33
(Durai Shibbari) 		3004005013NRG24110820230310289 14/08/2023 NITISH GHOSH 3004005013WL016874 NITISH GHOSH 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776617 NITISH GHOSH PUNJAB NATIONAL BANK(508568)
118 DURGACHOWMUHANI TR-04-005-013-003/34
(Durai Shibbari) 		3004005013NRG24110820230310290 14/08/2023 JATISH GHOAH 3004005013WL016874 JATISH GHOAH 00354 PUNB0058320 1453 1453 Processed 24/08/2023 4797776591 JATISH GHOAH PUNJAB NATIONAL BANK(508568)
119 DURGACHOWMUHANI TR-04-005-013-003/35
(Durai Shibbari) 		3004005013NRG24110820230310291 14/08/2023 KANU LAL DATTA 3004005013WL016874 KANU LAL DATTA 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776393 KANULAL DATTA PUNJAB NATIONAL BANK(508568)
120 DURGACHOWMUHANI TR-04-005-013-003/36
(Durai Shibbari) 		3004005013NRG24110820230310292 14/08/2023 DILIP DATTA 3004005013WL016874 DILIP DATTA 00354 PUNB0058320 1816 1816 Rejected 25/08/2023 4797776663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 DURGACHOWMUHANI TR-04-005-013-003/37
(Durai Shibbari) 		3004005013NRG24110820230310293 14/08/2023 KANCHAN DATTA 3004005013WL016874 KANCHAN DATTA 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776466 KANCHAN DATTA PUNJAB NATIONAL BANK(508568)
122 DURGACHOWMUHANI TR-04-005-013-003/38
(Durai Shibbari) 		3004005013NRG24110820230310294 14/08/2023 KRISHNAPADA DATTA 3004005013WL016874 KRISHNAPADA DATTA 00354 PUNB0058320 1634 1634 Rejected 25/08/2023 4797776462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 DURGACHOWMUHANI TR-04-005-013-003/39
(Durai Shibbari) 		3004005013NRG24110820230310295 14/08/2023 BABUL DEB 3004005013WL016874 BABUL DEB 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776444 BABUL DEB PUNJAB NATIONAL BANK(508568)
124 DURGACHOWMUHANI TR-04-005-013-003/4
(Durai Shibbari) 		3004005013NRG24110820230310296 14/08/2023 SUBAL DEB 3004005013WL016874 SUBAL DEB 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776542 SUBAL DEB PUNJAB NATIONAL BANK(508568)
125 DURGACHOWMUHANI TR-04-005-013-003/40
(Durai Shibbari) 		3004005013NRG24110820230310297 14/08/2023 BADAL DEB 3004005013WL016874 BADAL DEB 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776451 BADAL DEB PUNJAB NATIONAL BANK(508568)
126 DURGACHOWMUHANI TR-04-005-013-003/42
(Durai Shibbari) 		3004005013NRG24110820230310298 14/08/2023 SHIKHA GHOSH 3004005013WL016874 SHIKHA GHOSH 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776650 SHIKHA GHOSH PUNJAB NATIONAL BANK(508568)
127 DURGACHOWMUHANI TR-04-005-013-003/43
(Durai Shibbari) 		3004005013NRG24110820230310299 14/08/2023 ANIL GHOSH 3004005013WL016874 ANIL GHOSH 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776558 ANIL GHOSH PUNJAB NATIONAL BANK(508568)
128 DURGACHOWMUHANI TR-04-005-013-003/45
(Durai Shibbari) 		3004005013NRG24110820230310300 14/08/2023 ANJOY DATTA 3004005013WL016874 ANJOY DATTA 00354 PUNB0058320 1453 1453 Processed 24/08/2023 4797776667 ANJOY DATTA PUNJAB NATIONAL BANK(508568)
129 DURGACHOWMUHANI TR-04-005-013-003/5
(Durai Shibbari) 		3004005013NRG24110820230310301 14/08/2023 AJIT GHOSH 3004005013WL016874 AJIT GHOSH 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776449 AJIT GHOSH PUNJAB NATIONAL BANK(508568)
130 DURGACHOWMUHANI TR-04-005-013-003/6
(Durai Shibbari) 		3004005013NRG24110820230310302 14/08/2023 MANTU ENDA 3004005013WL016874 MANTU ENDA 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776465 MANTU ENDO GITA RANI E PUNJAB NATIONAL BANK(508568)
131 DURGACHOWMUHANI TR-04-005-013-003/7
(Durai Shibbari) 		3004005013NRG24110820230310303 14/08/2023 NRIPENDRA CHANDRA DEB 3004005013WL016874 NRIPENDRA CHANDRA DEB 00354 PUNB0058320 1453 1453 Processed 24/08/2023 4797776590 NRIPENDRA CHANDRA DEB BABY DEB PUNJAB NATIONAL BANK(508568)
132 DURGACHOWMUHANI TR-04-005-013-003/72
(Durai Shibbari) 		3004005013NRG24110820230310304 14/08/2023 PAYEL DATTA 3004005013WL016874 PAYEL DATTA 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776753 PAYEL DATTA PUNJAB NATIONAL BANK(508568)
133 DURGACHOWMUHANI TR-04-005-013-003/73
(Durai Shibbari) 		3004005013NRG24110820230310305 14/08/2023 ABHIJIT DATTA 3004005013WL016874 ABHIJIT DATTA 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776749 ABHIJIT DATTA PUNJAB NATIONAL BANK(508568)
134 DURGACHOWMUHANI TR-04-005-013-003/75
(Durai Shibbari) 		3004005013NRG24110820230310346 14/08/2023 KISHORE DATTA 3004005013WL016875 KISHORE DATTA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776758 KISHORE DATTA PUNJAB NATIONAL BANK(508568)
135 DURGACHOWMUHANI TR-04-005-013-003/76
(Durai Shibbari) 		3004005013NRG24110820230310306 14/08/2023 MILAN GHOSH 3004005013WL016874 MILAN GHOSH 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776751 MILAN GHOSH PUNJAB NATIONAL BANK(508568)
136 DURGACHOWMUHANI TR-04-005-013-003/8
(Durai Shibbari) 		3004005013NRG24110820230310308 14/08/2023 NAMITA DEB 3004005013WL016874 NAMITA DEB 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776460 NAMITA DEB PUNJAB NATIONAL BANK(508568)
137 DURGACHOWMUHANI TR-04-005-013-003/9
(Durai Shibbari) 		3004005013NRG24110820230310309 14/08/2023 NIBARAN DEB 3004005013WL016874 NIBARAN DEB 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776394 SRI NIBARAN DEB. PUNJAB NATIONAL BANK(508568)
138 DURGACHOWMUHANI TR-04-005-013-004/12
(Durai Shibbari) 		3004005013NRG24110820230310348 14/08/2023 PRABHASH MALAKAR 3004005013WL016875 PRABHASH MALAKAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776638 PRABHASH MALAKAR PUNJAB NATIONAL BANK(508568)
139 DURGACHOWMUHANI TR-04-005-013-004/14
(Durai Shibbari) 		3004005013NRG24110820230310349 14/08/2023 ANITA MALAKAR 3004005013WL016875 ANITA MALAKAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776539 ANITA MALAKAR PUNJAB NATIONAL BANK(508568)
140 DURGACHOWMUHANI TR-04-005-013-004/16
(Durai Shibbari) 		3004005013NRG24110820230310350 14/08/2023 SUNIL NAMASUDRA 3004005013WL016875 SUNIL NAMASUDRA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776386 SUNIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
141 DURGACHOWMUHANI TR-04-005-013-004/17
(Durai Shibbari) 		3004005013NRG24110820230310351 14/08/2023 DEBESH DATTA 3004005013WL016875 DEBESH DATTA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776417 MR DEBESH DATTA STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-013-004/18
(Durai Shibbari) 		3004005013NRG24110820230310352 14/08/2023 SANJIT DATTA 3004005013WL016875 SANJIT DATTA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776615 SANJIT DATTA PUNJAB NATIONAL BANK(508568)
143 DURGACHOWMUHANI TR-04-005-013-004/2
(Durai Shibbari) 		3004005013NRG24110820230310354 14/08/2023 RINKU SEN 3004005013WL016875 RINKU SEN 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776380 RINKU SEN PUNJAB NATIONAL BANK(508568)
144 DURGACHOWMUHANI TR-04-005-013-004/21
(Durai Shibbari) 		3004005013NRG24110820230310355 14/08/2023 NARAYAN CHANDRA DATTA 3004005013WL016875 NARAYAN CHANDRA DATTA 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DURGACHOWMUHANI TR-04-005-013-004/24
(Durai Shibbari) 		3004005013NRG24110820230310356 14/08/2023 DIPAK DEB 3004005013WL016875 DIPAK DEB 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776724 DIPAK DEB PUNJAB NATIONAL BANK(508568)
146 DURGACHOWMUHANI TR-04-005-013-004/25
(Durai Shibbari) 		3004005013NRG24110820230310357 14/08/2023 DULU DEBNATH 3004005013WL016875 DULU DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776554 DULU DEBNATH PUNJAB NATIONAL BANK(508568)
147 DURGACHOWMUHANI TR-04-005-013-004/26
(Durai Shibbari) 		3004005013NRG24110820230310358 14/08/2023 HIRANNYA DEB 3004005013WL016875 HIRANNYA DEB 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776637 HIRANNYA DEB PUNJAB NATIONAL BANK(508568)
148 DURGACHOWMUHANI TR-04-005-013-004/27
(Durai Shibbari) 		3004005013NRG24110820230310359 14/08/2023 ASHUTOSH DEY 3004005013WL016875 ASHUTOSH DEY 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776620 ASHUTOSH DEY PUNJAB NATIONAL BANK(508568)
149 DURGACHOWMUHANI TR-04-005-013-004/28
(Durai Shibbari) 		3004005013NRG24110820230310360 14/08/2023 MANGALA DEBNATH 3004005013WL016875 MANGALA DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776419 MANGALA DEBNATH. PUNJAB NATIONAL BANK(508568)
150 DURGACHOWMUHANI TR-04-005-013-004/3
(Durai Shibbari) 		3004005013NRG24110820230310361 14/08/2023 AMRIT LAL SEN 3004005013WL016875 AMRIT LAL SEN 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776538 AMRIT LAL SEN. PUNJAB NATIONAL BANK(508568)
151 DURGACHOWMUHANI TR-04-005-013-004/31
(Durai Shibbari) 		3004005013NRG24110820230310362 14/08/2023 DIPTHI DEBNATH 3004005013WL016875 DIPTHI DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776497 DIPTI DEBNATH BANDHAN BANK LIMITED(508753)
152 DURGACHOWMUHANI TR-04-005-013-004/32
(Durai Shibbari) 		3004005013NRG24110820230310363 14/08/2023 BHANU DATTA 3004005013WL016875 BHANU DATTA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776371 BHANU DATTA PUNJAB NATIONAL BANK(508568)
153 DURGACHOWMUHANI TR-04-005-013-004/36
(Durai Shibbari) 		3004005013NRG24110820230310364 14/08/2023 SONADHANNAMASHUDRA 3004005013WL016875 SONADHANNAMASHUDRA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776725 SONADHAN NAMASHUDRA & RITA NAMASHUDRA PUNJAB NATIONAL BANK(508568)
154 DURGACHOWMUHANI TR-04-005-013-004/38
(Durai Shibbari) 		3004005013NRG24110820230310365 14/08/2023 PRADESH DATTA 3004005013WL016875 PRADESH DATTA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776553 PRADESH DATTA PUNJAB NATIONAL BANK(508568)
155 DURGACHOWMUHANI TR-04-005-013-004/39
(Durai Shibbari) 		3004005013NRG24110820230310366 14/08/2023 PRADIP DATTA 3004005013WL016875 PRADIP DATTA 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776400 Aadhaar Number not Mapped to Account Number
156 DURGACHOWMUHANI TR-04-005-013-004/42
(Durai Shibbari) 		3004005013NRG24110820230310368 14/08/2023 BIRAJA DEBNATH 3004005013WL016875 BIRAJA DEBNATH 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 DURGACHOWMUHANI TR-04-005-013-004/44
(Durai Shibbari) 		3004005013NRG24110820230310369 14/08/2023 GOPENDRA DEBNATH 3004005013WL016875 GOPENDRA DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776414 GOPENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
158 DURGACHOWMUHANI TR-04-005-013-004/46
(Durai Shibbari) 		3004005013NRG24110820230310371 14/08/2023 ANIRUDRA NAMASUDRA 3004005013WL016875 ANIRUDRA NAMASUDRA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776545 ANIRUDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
159 DURGACHOWMUHANI TR-04-005-013-004/48
(Durai Shibbari) 		3004005013NRG24110820230310372 14/08/2023 ANJALI DAS 3004005013WL016875 ANJALI DAS 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776802 ANJALI DAS PUNJAB NATIONAL BANK(508568)
160 DURGACHOWMUHANI TR-04-005-013-004/49
(Durai Shibbari) 		3004005013NRG24110820230310373 14/08/2023 RAM CHANDRA DATTA 3004005013WL016875 RAM CHANDRA DATTA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776636 RAM CHANDRA DATTA PUNJAB NATIONAL BANK(508568)
161 DURGACHOWMUHANI TR-04-005-013-004/5
(Durai Shibbari) 		3004005013NRG24110820230310374 14/08/2023 MRITYUNJAY SARKAR 3004005013WL016875 MRITYUNJAY SARKAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776629 MRITYUNJAY SARKAR PUNJAB NATIONAL BANK(508568)
162 DURGACHOWMUHANI TR-04-005-013-004/51
(Durai Shibbari) 		3004005013NRG24110820230310375 14/08/2023 SHYAMAL DATTA 3004005013WL016875 SHYAMAL DATTA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776563 SHYAMAL DUTTA PUNJAB NATIONAL BANK(508568)
163 DURGACHOWMUHANI TR-04-005-013-004/52
(Durai Shibbari) 		3004005013NRG24110820230310376 14/08/2023 RAJKUMAR NAMA SUDRA 3004005013WL016875 RAJKUMAR NAMA SUDRA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776659 RAJKUMAR NAMA SUDRA PUNJAB NATIONAL BANK(508568)
164 DURGACHOWMUHANI TR-04-005-013-004/54
(Durai Shibbari) 		3004005013NRG24110820230310377 14/08/2023 NIRMALA DEBNATH 3004005013WL016875 NIRMALA DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776848 NIRMALA DEBNATH TRIPURA GRAMIN BANK(607065)
165 DURGACHOWMUHANI TR-04-005-013-005/10
(Durai Shibbari) 		3004005013NRG24110820230310166 14/08/2023 NIKHIL NAMA SUDRA 3004005013WL016873 NIKHIL NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776738 NIKHIL NAMA SUDRA PUNJAB NATIONAL BANK(508568)
166 DURGACHOWMUHANI TR-04-005-013-005/11
(Durai Shibbari) 		3004005013NRG24110820230310167 14/08/2023 SUDIP NAMASUDRA 3004005013WL016873 SUDIP NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776707 SUDIP NAMASHUDRA PUNJAB NATIONAL BANK(508568)
167 DURGACHOWMUHANI TR-04-005-013-005/12
(Durai Shibbari) 		3004005013NRG24110820230310168 14/08/2023 ATINDRA NAMA SUDRA 3004005013WL016873 ATINDRA NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776771 ATINDRA NAMA SUDRA PUNJAB NATIONAL BANK(508568)
168 DURGACHOWMUHANI TR-04-005-013-005/13
(Durai Shibbari) 		3004005013NRG24110820230310169 14/08/2023 BISHAKHA NAMA SUDRA 3004005013WL016873 BISHAKHA NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776770 BISHAKHA NAMA SUDRA PUNJAB NATIONAL BANK(508568)
169 DURGACHOWMUHANI TR-04-005-013-005/14
(Durai Shibbari) 		3004005013NRG24110820230310170 14/08/2023 MAHESH NAMASUDRA 3004005013WL016873 MAHESH NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776596 MAHESH NAMASUDRA & MITAN NAMAS PUNJAB NATIONAL BANK(508568)
170 DURGACHOWMUHANI TR-04-005-013-005/16
(Durai Shibbari) 		3004005013NRG24110820230310171 14/08/2023 SABITRI NAMASUDRA 3004005013WL016873 SABITRI NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776445 SABITRI NAMASUDRA RATHINDRA N PUNJAB NATIONAL BANK(508568)
171 DURGACHOWMUHANI TR-04-005-013-005/18
(Durai Shibbari) 		3004005013NRG24110820230310172 14/08/2023 BHANU MATI NAMASUDRA 3004005013WL016873 BHANU MATI NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776390 BHANUMATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
172 DURGACHOWMUHANI TR-04-005-013-005/20
(Durai Shibbari) 		3004005013NRG24110820230310173 14/08/2023 KAISHALA NAMASUDRA 3004005013WL016873 KAISHALA NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776402 KAISHALA NAMASUDRA. PUNJAB NATIONAL BANK(508568)
173 DURGACHOWMUHANI TR-04-005-013-005/21
(Durai Shibbari) 		3004005013NRG24110820230310174 14/08/2023 ATINDRA NAMA SUDRA 3004005013WL016873 ATINDRA NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776822 ATINDRA NAMA SUDRA PUNJAB NATIONAL BANK(508568)
174 DURGACHOWMUHANI TR-04-005-013-005/22
(Durai Shibbari) 		3004005013NRG24110820230310175 14/08/2023 SAGARIKA MAJUMDAR DAS 3004005013WL016873 SAGARIKA MAJUMDAR DAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776814 SAGARIKA MAJUMDAR (DAS) PUNJAB NATIONAL BANK(508568)
175 DURGACHOWMUHANI TR-04-005-013-005/23
(Durai Shibbari) 		3004005013NRG24110820230310176 14/08/2023 SAMPA SUKLABAIDYA 3004005013WL016873 SAMPA SUKLABAIDYA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776759 SAMPA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
176 DURGACHOWMUHANI TR-04-005-013-005/24
(Durai Shibbari) 		3004005013NRG24110820230310177 14/08/2023 NRIPEN MALLIK 3004005013WL016873 NRIPEN MALLIK 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776708 NRIPEN MALLIK PUNJAB NATIONAL BANK(508568)
177 DURGACHOWMUHANI TR-04-005-013-005/25
(Durai Shibbari) 		3004005013NRG24110820230310178 14/08/2023 RANJIT BISWAS 3004005013WL016873 RANJIT BISWAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776783 RANAJIT BISWAS PUNJAB NATIONAL BANK(508568)
178 DURGACHOWMUHANI TR-04-005-013-005/27
(Durai Shibbari) 		3004005013NRG24110820230310179 14/08/2023 GANGA BISWAS 3004005013WL016873 GANGA BISWAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776696 GANGA BISWAS. PUNJAB NATIONAL BANK(508568)
179 DURGACHOWMUHANI TR-04-005-013-005/29
(Durai Shibbari) 		3004005013NRG24110820230310180 14/08/2023 RABINDRA DAS 3004005013WL016873 RABINDRA DAS 00354 PUNB0058320 1826 1826 Rejected 25/08/2023 4797776642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 DURGACHOWMUHANI TR-04-005-013-005/31
(Durai Shibbari) 		3004005013NRG24110820230310181 14/08/2023 DRUPADI NAMASUDRA 3004005013WL016873 DRUPADI NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776447 DRUPADI NAMASUDRA PUNJAB NATIONAL BANK(508568)
181 DURGACHOWMUHANI TR-04-005-013-005/32
(Durai Shibbari) 		3004005013NRG24110820230310182 14/08/2023 NIKHIL NAMASUDRA 3004005013WL016873 NIKHIL NAMASUDRA 00354 PUNB0058320 1826 1826 Rejected 25/08/2023 4797776653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 DURGACHOWMUHANI TR-04-005-013-005/33
(Durai Shibbari) 		3004005013NRG24110820230310183 14/08/2023 SUKHENDRA NAMASUDRA 3004005013WL016873 SUKHENDRA NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776471 SUKHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
183 DURGACHOWMUHANI TR-04-005-013-005/35
(Durai Shibbari) 		3004005013NRG24110820230310185 14/08/2023 KRIPESH NAMASUDRA 3004005013WL016873 KRIPESH NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776389 KRIPESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
184 DURGACHOWMUHANI TR-04-005-013-005/36
(Durai Shibbari) 		3004005013NRG24110820230310186 14/08/2023 PURNABASI NAMASHUDRA 3004005013WL016873 PURNABASI NAMASHUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776656 PURNABASI NAMASUDRA PUNJAB NATIONAL BANK(508568)
185 DURGACHOWMUHANI TR-04-005-013-005/37
(Durai Shibbari) 		3004005013NRG24110820230310187 14/08/2023 BIRENDRA DAS 3004005013WL016873 BIRENDRA DAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776884 BIRENDRA DAS PUNJAB NATIONAL BANK(508568)
186 DURGACHOWMUHANI TR-04-005-013-005/38
(Durai Shibbari) 		3004005013NRG24110820230310188 14/08/2023 UJJWALA BISWAS 3004005013WL016873 UJJWALA BISWAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776740 UJJWALA BISWAS PUNJAB NATIONAL BANK(508568)
187 DURGACHOWMUHANI TR-04-005-013-005/39
(Durai Shibbari) 		3004005013NRG24110820230310189 14/08/2023 DIPALI NNAMA SUDRA 3004005013WL016873 DIPALI NNAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776773 DIPALI NAMASUDRA PUNJAB NATIONAL BANK(508568)
188 DURGACHOWMUHANI TR-04-005-013-005/40
(Durai Shibbari) 		3004005013NRG24110820230310190 14/08/2023 HARENDRA PAUL 3004005013WL016873 HARENDRA PAUL 00354 PUNB0058320 1826 1826 Rejected 25/08/2023 4797776454 Aadhaar Number not Mapped to Account Number
189 DURGACHOWMUHANI TR-04-005-013-005/41
(Durai Shibbari) 		3004005013NRG24110820230310191 14/08/2023 JITENDRA PAUL 3004005013WL016873 JITENDRA PAUL 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776785 JITINDRA PAUL PUNJAB NATIONAL BANK(508568)
190 DURGACHOWMUHANI TR-04-005-013-005/42
(Durai Shibbari) 		3004005013NRG24110820230310192 14/08/2023 NARENDRA PAUL 3004005013WL016873 NARENDRA PAUL 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776734 NARENDRA PAUL PUNJAB NATIONAL BANK(508568)
191 DURGACHOWMUHANI TR-04-005-013-005/43
(Durai Shibbari) 		3004005013NRG24110820230310193 14/08/2023 GOPAL DEB 3004005013WL016873 GOPAL DEB 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776743 GOPAL DEB PUNJAB NATIONAL BANK(508568)
192 DURGACHOWMUHANI TR-04-005-013-005/44
(Durai Shibbari) 		3004005013NRG24110820230310194 14/08/2023 MANTI DEB 3004005013WL016873 MANTI DEB 00354 PUNB0058320 1826 1826 Rejected 25/08/2023 4797776500 Aadhaar Number not Mapped to Account Number
193 DURGACHOWMUHANI TR-04-005-013-005/45
(Durai Shibbari) 		3004005013NRG24110820230310195 14/08/2023 KRIPASINDU DATTA 3004005013WL016873 KRIPASINDU DATTA 00354 PUNB0058320 1826 1826 Rejected 25/08/2023 4797776398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 DURGACHOWMUHANI TR-04-005-013-005/46
(Durai Shibbari) 		3004005013NRG24110820230310196 14/08/2023 REBA DEBNATH 3004005013WL016873 REBA DEBNATH 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776727 REBA DEBNATH BANDHAN BANK LIMITED(508753)
195 DURGACHOWMUHANI TR-04-005-013-005/47
(Durai Shibbari) 		3004005013NRG24110820230310197 14/08/2023 HARE KRISHNA DEBNATH 3004005013WL016873 HARE KRISHNA DEBNATH 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776742 HAREKRISHNA DEB NATH PUNJAB NATIONAL BANK(508568)
196 DURGACHOWMUHANI TR-04-005-013-005/48
(Durai Shibbari) 		3004005013NRG24110820230310198 14/08/2023 MAYA RANI DEB 3004005013WL016873 MAYA RANI DEB 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776401 MAYA RANI DEB. PUNJAB NATIONAL BANK(508568)
197 DURGACHOWMUHANI TR-04-005-013-005/49
(Durai Shibbari) 		3004005013NRG24110820230310199 14/08/2023 RUBI DEB 3004005013WL016873 RUBI DEB 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776781 RUBI DEB PUNJAB NATIONAL BANK(508568)
198 DURGACHOWMUHANI TR-04-005-013-005/51
(Durai Shibbari) 		3004005013NRG24110820230310201 14/08/2023 BANI RUDRAPAL 3004005013WL016873 BANI RUDRAPAL 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776735 BANI RUDRAPAL PUNJAB NATIONAL BANK(508568)
199 DURGACHOWMUHANI TR-04-005-013-005/51
(Durai Shibbari) 		3004005013NRG24110820230310200 14/08/2023 PRAMOD RUDRA PAUL 3004005013WL016873 PRAMOD RUDRA PAUL 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776690 PRAMOD RUDRA PAL PUNJAB NATIONAL BANK(508568)
200 DURGACHOWMUHANI TR-04-005-013-005/52
(Durai Shibbari) 		3004005013NRG24110820230310203 14/08/2023 DIPALI RUDRAPAL 3004005013WL016873 DIPALI RUDRAPAL 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776717 DIPALI RUDRAPAL PUNJAB NATIONAL BANK(508568)
201 DURGACHOWMUHANI TR-04-005-013-005/52
(Durai Shibbari) 		3004005013NRG24110820230310202 14/08/2023 RATI RUDRA PAUL 3004005013WL016873 RATI RUDRA PAUL 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776418 RATI RUDRA PAUL PUNJAB NATIONAL BANK(508568)
202 DURGACHOWMUHANI TR-04-005-013-005/55
(Durai Shibbari) 		3004005013NRG24110820230310204 14/08/2023 RAMENDRA DEB NATH 3004005013WL016873 RAMENDRA DEB NATH 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776772 RAMANANDA DEBNATH PUNJAB NATIONAL BANK(508568)
203 DURGACHOWMUHANI TR-04-005-013-005/57
(Durai Shibbari) 		3004005013NRG24110820230310205 14/08/2023 BRAJALAL RUDRAPAUL 3004005013WL016873 BRAJALAL RUDRAPAUL 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776425 BRAJALAL RUDRAPAUL & NANDALAL R PUNJAB NATIONAL BANK(508568)
204 DURGACHOWMUHANI TR-04-005-013-005/58
(Durai Shibbari) 		3004005013NRG24110820230310206 14/08/2023 SUMAYA RUDRA PAUL 3004005013WL016873 SUMAYA RUDRA PAUL 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776733 SUMAYA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
205 DURGACHOWMUHANI TR-04-005-013-005/59
(Durai Shibbari) 		3004005013NRG24110820230310090 14/08/2023 NIBARAN DEB NATH 3004005013WL016872 NIBARAN DEB NATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776786 NIBARAN DEB NATH PUNJAB NATIONAL BANK(508568)
206 DURGACHOWMUHANI TR-04-005-013-005/6
(Durai Shibbari) 		3004005013NRG24110820230310207 14/08/2023 PRANAY NAMASUDRA 3004005013WL016873 PRANAY NAMASUDRA 00354 PUNB0058320 1826 1826 Rejected 25/08/2023 4797776474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 DURGACHOWMUHANI TR-04-005-013-005/60
(Durai Shibbari) 		3004005013NRG24110820230310208 14/08/2023 SANJIB NAMASUDRA 3004005013WL016873 SANJIB NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776597 SANJIB NAMASUDRA PUNJAB NATIONAL BANK(508568)
208 DURGACHOWMUHANI TR-04-005-013-005/63
(Durai Shibbari) 		3004005013NRG24110820230310209 14/08/2023 JHUMA NAMA SUDRA 3004005013WL016873 JHUMA NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776739 JHUMA NAMASUDRA PUNJAB NATIONAL BANK(508568)
209 DURGACHOWMUHANI TR-04-005-013-005/64
(Durai Shibbari) 		3004005013NRG24110820230310210 14/08/2023 PRATIBHA NAMA SUDRA 3004005013WL016873 PRATIBHA NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776777 PRATIBA NAMASUDRA PUNJAB NATIONAL BANK(508568)
210 DURGACHOWMUHANI TR-04-005-013-005/65
(Durai Shibbari) 		3004005013NRG24110820230310211 14/08/2023 SAMPA MALLIK 3004005013WL016873 SAMPA MALLIK 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776640 SAMPA DHAR PUNJAB NATIONAL BANK(508568)
211 DURGACHOWMUHANI TR-04-005-013-005/66
(Durai Shibbari) 		3004005013NRG24110820230310212 14/08/2023 AMULYA CH DAS 3004005013WL016873 AMULYA CH DAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776387 AMULYA CH DAS PUNJAB NATIONAL BANK(508568)
212 DURGACHOWMUHANI TR-04-005-013-005/66
(Durai Shibbari) 		3004005013NRG24110820230310213 14/08/2023 SHIPRA MAJUMDER DAS 3004005013WL016873 SHIPRA MAJUMDER DAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776486 SHIPRA MAJUMDER (DAS) PUNJAB NATIONAL BANK(508568)
213 DURGACHOWMUHANI TR-04-005-013-005/67
(Durai Shibbari) 		3004005013NRG24110820230310214 14/08/2023 KAKALI DEBNATH 3004005013WL016873 KAKALI DEBNATH 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776487 KAKALI DEBNATH PUNJAB NATIONAL BANK(508568)
214 DURGACHOWMUHANI TR-04-005-013-005/69
(Durai Shibbari) 		3004005013NRG24110820230310215 14/08/2023 DHENESH NAMA SUDRA 3004005013WL016873 DHENESH NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776841 DHENESH NAMA SUDRA PUNJAB NATIONAL BANK(508568)
215 DURGACHOWMUHANI TR-04-005-013-005/7
(Durai Shibbari) 		3004005013NRG24110820230310216 14/08/2023 BHAJAN BISWAS 3004005013WL016873 BHAJAN BISWAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776523 BHAJAN BISWAS PUNJAB NATIONAL BANK(508568)
216 DURGACHOWMUHANI TR-04-005-013-005/70
(Durai Shibbari) 		3004005013NRG24110820230310217 14/08/2023 SANJIT CHANDRA DEB 3004005013WL016873 SANJIT CHANDRA DEB 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776784 SANJIT CHANDRA DEB PUNJAB NATIONAL BANK(508568)
217 DURGACHOWMUHANI TR-04-005-013-005/71
(Durai Shibbari) 		3004005013NRG24110820230310218 14/08/2023 KSHITISH NAMA SUDRA 3004005013WL016873 KSHITISH NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776788 KSHITISH NAMA SUDRA PUNJAB NATIONAL BANK(508568)
218 DURGACHOWMUHANI TR-04-005-013-005/72
(Durai Shibbari) 		3004005013NRG24110820230310219 14/08/2023 KANU NAMASHUDRA 3004005013WL016873 KANU NAMASHUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776649 KANU NAMASHUDRA PUNJAB NATIONAL BANK(508568)
219 DURGACHOWMUHANI TR-04-005-013-005/73
(Durai Shibbari) 		3004005013NRG24110820230310091 14/08/2023 SAMIRAN DEBNATH 3004005013WL016872 SAMIRAN DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776873 SAMIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
220 DURGACHOWMUHANI TR-04-005-013-005/75
(Durai Shibbari) 		3004005013NRG24110820230310220 14/08/2023 BISHWAJIT NAMASUDRA 3004005013WL016873 BISHWAJIT NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776732 BISHWAJIT NAMASHUDRA PUNJAB NATIONAL BANK(508568)
221 DURGACHOWMUHANI TR-04-005-013-005/75
(Durai Shibbari) 		3004005013NRG24110820230310221 14/08/2023 PRAJAPATI NAMA SUDRA 3004005013WL016873 PRAJAPATI NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776605 PRAJAPATI NAMA SUDRA PUNJAB NATIONAL BANK(508568)
222 DURGACHOWMUHANI TR-04-005-013-005/76
(Durai Shibbari) 		3004005013NRG24110820230310222 14/08/2023 BABUL NAMA SUDRA 3004005013WL016873 BABUL NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776643 BABUL NAMASHUDRA PUNJAB NATIONAL BANK(508568)
223 DURGACHOWMUHANI TR-04-005-013-005/76
(Durai Shibbari) 		3004005013NRG24110820230310223 14/08/2023 RINA NAMA SUDRA 3004005013WL016873 RINA NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776610 BABUL NAMASHUDRA PUNJAB NATIONAL BANK(508568)
224 DURGACHOWMUHANI TR-04-005-013-005/77
(Durai Shibbari) 		3004005013NRG24110820230310032 14/08/2023 PRANATI NAMA SUDRA 3004005013WL016870 PRANATI NAMA SUDRA 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776780 PRANATI NAMA SUDRA PUNJAB NATIONAL BANK(508568)
225 DURGACHOWMUHANI TR-04-005-013-005/78
(Durai Shibbari) 		3004005013NRG24110820230310224 14/08/2023 RANJIT DAS 3004005013WL016873 RANJIT DAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776703 RANJIT DAS PUNJAB NATIONAL BANK(508568)
226 DURGACHOWMUHANI TR-04-005-013-005/8
(Durai Shibbari) 		3004005013NRG24110820230310225 14/08/2023 BASANTI NAMA SUDRA 3004005013WL016873 BASANTI NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776776 BASANTI NAMA SUDRA PUNJAB NATIONAL BANK(508568)
227 DURGACHOWMUHANI TR-04-005-013-005/80
(Durai Shibbari) 		3004005013NRG24110820230310226 14/08/2023 RUMA DEB DAS 3004005013WL016873 RUMA DEB DAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776530 RUMA DEB(DAS) PUNJAB NATIONAL BANK(508568)
228 DURGACHOWMUHANI TR-04-005-013-005/82
(Durai Shibbari) 		3004005013NRG24110820230310227 14/08/2023 SHYAMAL BISWAS 3004005013WL016873 SHYAMAL BISWAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776577 SHYAMAL BISWAS PUNJAB NATIONAL BANK(508568)
229 DURGACHOWMUHANI TR-04-005-013-005/83
(Durai Shibbari) 		3004005013NRG24110820230310229 14/08/2023 SHUBA NAMASUDRA 3004005013WL016873 SHUBA NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776854 SHUBHA NAMASUDRA PUNJAB NATIONAL BANK(508568)
230 DURGACHOWMUHANI TR-04-005-013-005/83
(Durai Shibbari) 		3004005013NRG24110820230310228 14/08/2023 SWAPNA NAMASUDRA 3004005013WL016873 SWAPNA NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776852 SWAPNA NAMASUDRA PUNJAB NATIONAL BANK(508568)
231 DURGACHOWMUHANI TR-04-005-013-005/84
(Durai Shibbari) 		3004005013NRG24110820230310230 14/08/2023 JOGESH NAMASHUDRA 3004005013WL016873 JOGESH NAMASHUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776750 JOGESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
232 DURGACHOWMUHANI TR-04-005-013-005/88
(Durai Shibbari) 		3004005013NRG24110820230310233 14/08/2023 INESH NAMASUDRA 3004005013WL016873 INESH NAMASUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776747 INESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
233 DURGACHOWMUHANI TR-04-005-013-005/9
(Durai Shibbari) 		3004005013NRG24110820230310234 14/08/2023 JYOTSNA NAMA SUDRA 3004005013WL016873 JYOTSNA NAMA SUDRA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776787 JYOTSNA NAMA SUDRA PUNJAB NATIONAL BANK(508568)
234 DURGACHOWMUHANI TR-04-005-013-006/1
(Durai Shibbari) 		3004005013NRG24110820230310310 14/08/2023 SUJIT DAS 3004005013WL016874 SUJIT DAS 00354 PUNB0058320 1271 1271 Processed 24/08/2023 4797776566 SUJIT DAS PUNJAB NATIONAL BANK(508568)
235 DURGACHOWMUHANI TR-04-005-013-006/10
(Durai Shibbari) 		3004005013NRG24110820230310311 14/08/2023 BANKA BIHARI DEY 3004005013WL016874 BANKA BIHARI DEY 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776565 BANKHABIHARI DEY PUNJAB NATIONAL BANK(508568)
236 DURGACHOWMUHANI TR-04-005-013-006/11
(Durai Shibbari) 		3004005013NRG24110820230310312 14/08/2023 RANJU RANI DEY 3004005013WL016874 RANJU RANI DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776859 RANJU RANI DEY PUNJAB NATIONAL BANK(508568)
237 DURGACHOWMUHANI TR-04-005-013-006/12
(Durai Shibbari) 		3004005013NRG24110820230310313 14/08/2023 ANIMA SEN 3004005013WL016874 ANIMA SEN 00354 PUNB0058320 1453 1453 Processed 24/08/2023 4797776440 ANIMA SEN BHRIGUMONI PUNJAB NATIONAL BANK(508568)
238 DURGACHOWMUHANI TR-04-005-013-006/13
(Durai Shibbari) 		3004005013NRG24110820230310314 14/08/2023 SUMAN DATTA 3004005013WL016874 SUMAN DATTA 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776723 SUMAN DUTTA PUNJAB NATIONAL BANK(508568)
239 DURGACHOWMUHANI TR-04-005-013-006/14
(Durai Shibbari) 		3004005013NRG24110820230310237 14/08/2023 GITA SEN 3004005013WL016873 GITA SEN 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776861 GITA SEN PUNJAB NATIONAL BANK(508568)
240 DURGACHOWMUHANI TR-04-005-013-006/14
(Durai Shibbari) 		3004005013NRG24110820230310236 14/08/2023 NILMANI SEN 3004005013WL016873 NILMANI SEN 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776580 NILMANI SEN PUNJAB NATIONAL BANK(508568)
241 DURGACHOWMUHANI TR-04-005-013-006/15
(Durai Shibbari) 		3004005013NRG24110820230310315 14/08/2023 KRIPESH SEN 3004005013WL016874 KRIPESH SEN 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776860 KRIPESH SEN PUNJAB NATIONAL BANK(508568)
242 DURGACHOWMUHANI TR-04-005-013-006/17
(Durai Shibbari) 		3004005013NRG24110820230310316 14/08/2023 NIBHA DEY 3004005013WL016874 NIBHA DEY 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776488 NIBHA DEY. PUNJAB NATIONAL BANK(508568)
243 DURGACHOWMUHANI TR-04-005-013-006/20
(Durai Shibbari) 		3004005013NRG24110820230310381 14/08/2023 BIRAJA KRISHNA DEY 3004005013WL016875 BIRAJA KRISHNA DEY 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776686 BIRAJA KRISHNA DEY PUNJAB NATIONAL BANK(508568)
244 DURGACHOWMUHANI TR-04-005-013-006/20
(Durai Shibbari) 		3004005013NRG24110820230310380 14/08/2023 PRANATI DEY 3004005013WL016875 PRANATI DEY 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776701 PRANATI DEY PUNJAB NATIONAL BANK(508568)
245 DURGACHOWMUHANI TR-04-005-013-006/22
(Durai Shibbari) 		3004005013NRG24110820230310317 14/08/2023 AKRUMANI SEN 3004005013WL016874 AKRUMANI SEN 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776845 AKRUMANI SEN PUNJAB NATIONAL BANK(508568)
246 DURGACHOWMUHANI TR-04-005-013-006/24
(Durai Shibbari) 		3004005013NRG24110820230310318 14/08/2023 ANIMASH SEN 3004005013WL016874 ANIMASH SEN 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776846 ANIMASH SEN PUNJAB NATIONAL BANK(508568)
247 DURGACHOWMUHANI TR-04-005-013-006/25
(Durai Shibbari) 		3004005013NRG24110820230310319 14/08/2023 PRABHA RANI DAS 3004005013WL016874 PRABHA RANI DAS 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776526 PRABHA RANI DAS PUNJAB NATIONAL BANK(508568)
248 DURGACHOWMUHANI TR-04-005-013-006/29
(Durai Shibbari) 		3004005013NRG24110820230310321 14/08/2023 DULAL SEN 3004005013WL016874 DULAL SEN 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776528 DULAL SEN PUNJAB NATIONAL BANK(508568)
249 DURGACHOWMUHANI TR-04-005-013-006/3
(Durai Shibbari) 		3004005013NRG24110820230310322 14/08/2023 SHIDANANDA SEN 3004005013WL016874 SHIDANANDA SEN 00354 PUNB0058320 1634 1634 Processed 24/08/2023 4797776847 SHIBANANDA SEN PUNJAB NATIONAL BANK(508568)
250 DURGACHOWMUHANI TR-04-005-013-006/31
(Durai Shibbari) 		3004005013NRG24110820230310323 14/08/2023 RANGA LAL SEN 3004005013WL016874 RANGA LAL SEN 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776657 RANGA LAL SEN. PUNJAB NATIONAL BANK(508568)
251 DURGACHOWMUHANI TR-04-005-013-006/35
(Durai Shibbari) 		3004005013NRG24140820230314177 14/08/2023 SWAPAN DEB 3004005013WL017075 SWAPAN DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776757 SWAPAN DEB PUNJAB NATIONAL BANK(508568)
252 DURGACHOWMUHANI TR-04-005-013-006/5
(Durai Shibbari) 		3004005013NRG24110820230310324 14/08/2023 APAN SEN 3004005013WL016874 APAN SEN 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776403 APAN SEN. PUNJAB NATIONAL BANK(508568)
253 DURGACHOWMUHANI TR-04-005-013-006/6
(Durai Shibbari) 		3004005013NRG24110820230310325 14/08/2023 RUKHINI KANTA SEN 3004005013WL016874 RUKHINI KANTA SEN 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776550 RUKHINI KANTA SEN PUNJAB NATIONAL BANK(508568)
254 DURGACHOWMUHANI TR-04-005-013-006/7
(Durai Shibbari) 		3004005013NRG24110820230310326 14/08/2023 MOHIT DEY 3004005013WL016874 MOHIT DEY 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776689 MOHIT CHANDRA DEY PUNJAB NATIONAL BANK(508568)
255 DURGACHOWMUHANI TR-04-005-013-006/9
(Durai Shibbari) 		3004005013NRG24110820230310327 14/08/2023 MOHITOSH DAS 3004005013WL016874 MOHITOSH DAS 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776464 MAHITOSH DAS PUNJAB NATIONAL BANK(508568)
256 DURGACHOWMUHANI TR-04-005-013-007/1
(Durai Shibbari) 		3004005013NRG24140820230314178 14/08/2023 ANIL DEBNATH 3004005013WL017075 ANIL DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776559 ANIL DEBNATH PUNJAB NATIONAL BANK(508568)
257 DURGACHOWMUHANI TR-04-005-013-007/10
(Durai Shibbari) 		3004005013NRG24140820230314179 14/08/2023 ANJANA DEBNATH SHABDAKAR 3004005013WL017075 ANJANA DEBNATH SHABDAKAR 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776829 ANJANA SABDAKAR BANDHAN BANK LIMITED(508753)
258 DURGACHOWMUHANI TR-04-005-013-007/11
(Durai Shibbari) 		3004005013NRG24140820230314181 14/08/2023 NAKUL DAS 3004005013WL017075 NAKUL DAS 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776843 NAKUL DAS PUNJAB NATIONAL BANK(508568)
259 DURGACHOWMUHANI TR-04-005-013-007/11
(Durai Shibbari) 		3004005013NRG24140820230314180 14/08/2023 NEPAL DAS 3004005013WL017075 NEPAL DAS 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776645 NEPAL DAS PUNJAB NATIONAL BANK(508568)
260 DURGACHOWMUHANI TR-04-005-013-007/12
(Durai Shibbari) 		3004005013NRG24140820230314182 14/08/2023 DIPALI BISWAS 3004005013WL017075 DIPALI BISWAS 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776837 DIPALI BISHWAS PUNJAB NATIONAL BANK(508568)
261 DURGACHOWMUHANI TR-04-005-013-007/126
(Durai Shibbari) 		3004005013NRG24140820230314183 14/08/2023 NAMITA DAS 3004005013WL017075 NAMITA DAS 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776691 NAMITA DAS BANDHAN BANK LIMITED(508753)
262 DURGACHOWMUHANI TR-04-005-013-007/129
(Durai Shibbari) 		3004005013NRG24140820230314185 14/08/2023 LAXMI DEB 3004005013WL017075 LAXMI DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776495 LAXMI DEB PUNJAB NATIONAL BANK(508568)
263 DURGACHOWMUHANI TR-04-005-013-007/130
(Durai Shibbari) 		3004005013NRG24140820230314186 14/08/2023 RANJAN DEB 3004005013WL017075 RANJAN DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776833 RANJAN DEB PUNJAB NATIONAL BANK(508568)
264 DURGACHOWMUHANI TR-04-005-013-007/131
(Durai Shibbari) 		3004005013NRG24140820230314188 14/08/2023 MUKTI DEB 3004005013WL017075 MUKTI DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776503 MUKTI DEB PUNJAB NATIONAL BANK(508568)
265 DURGACHOWMUHANI TR-04-005-013-007/132
(Durai Shibbari) 		3004005013NRG24140820230314189 14/08/2023 NAMITA DEBNATH 3004005013WL017075 NAMITA DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776812 NAMITA DEBNATH PUNJAB NATIONAL BANK(508568)
266 DURGACHOWMUHANI TR-04-005-013-007/133
(Durai Shibbari) 		3004005013NRG24140820230314190 14/08/2023 NIYATI DEB NATH 3004005013WL017075 NIYATI DEB NATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776535 NIYATI DEBNATH TRIPURA GRAMIN BANK(607065)
267 DURGACHOWMUHANI TR-04-005-013-007/134
(Durai Shibbari) 		3004005013NRG24140820230314191 14/08/2023 RINKU BAHADUR DEBNATH 3004005013WL017075 RINKU BAHADUR DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776842 RINKU BAHADUR PUNJAB NATIONAL BANK(508568)
268 DURGACHOWMUHANI TR-04-005-013-007/137
(Durai Shibbari) 		3004005013NRG24140820230314194 14/08/2023 RATNA DEBNATH 3004005013WL017075 RATNA DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776821 RATNA DEBNATH BANDHAN BANK LIMITED(508753)
269 DURGACHOWMUHANI TR-04-005-013-007/137
(Durai Shibbari) 		3004005013NRG24140820230314193 14/08/2023 SANJIT DEBNATH 3004005013WL017075 SANJIT DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776754 SANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
270 DURGACHOWMUHANI TR-04-005-013-007/14
(Durai Shibbari) 		3004005013NRG24140820230314195 14/08/2023 KHELA DEB 3004005013WL017075 KHELA DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776835 KHELA DEB PUNJAB NATIONAL BANK(508568)
271 DURGACHOWMUHANI TR-04-005-013-007/15
(Durai Shibbari) 		3004005013NRG24140820230314197 14/08/2023 SUBARNA DEB 3004005013WL017075 SUBARNA DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776832 SUBARNA DEB PUNJAB NATIONAL BANK(508568)
272 DURGACHOWMUHANI TR-04-005-013-007/16
(Durai Shibbari) 		3004005013NRG24140820230314198 14/08/2023 SUBODH DEBNATH 3004005013WL017075 SUBODH DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776429 SUBODH DEBNATH& GOPAL DEBNAT PUNJAB NATIONAL BANK(508568)
273 DURGACHOWMUHANI TR-04-005-013-007/17
(Durai Shibbari) 		3004005013NRG24140820230314199 14/08/2023 SHIKHA SHARMA 3004005013WL017075 SHIKHA SHARMA 00354 PUNB0058320 1830 1830 Rejected 25/08/2023 4797776836 Aadhaar Number not Mapped to Account Number
274 DURGACHOWMUHANI TR-04-005-013-007/18
(Durai Shibbari) 		3004005013NRG24140820230314200 14/08/2023 SUBIR DEB 3004005013WL017075 SUBIR DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776840 SUBIR DEB PUNJAB NATIONAL BANK(508568)
275 DURGACHOWMUHANI TR-04-005-013-007/19
(Durai Shibbari) 		3004005013NRG24140820230314201 14/08/2023 BADAL DEB 3004005013WL017075 BADAL DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776608 BADAL DEB PUNJAB NATIONAL BANK(508568)
276 DURGACHOWMUHANI TR-04-005-013-007/2
(Durai Shibbari) 		3004005013NRG24140820230314202 14/08/2023 SUBAL DEBNATH 3004005013WL017075 SUBAL DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776634 SUBAL DEBNATH PUNJAB NATIONAL BANK(508568)
277 DURGACHOWMUHANI TR-04-005-013-007/20
(Durai Shibbari) 		3004005013NRG24140820230314203 14/08/2023 SUNITI DEBNATH 3004005013WL017075 SUNITI DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776407 SUNITI DEBNATH. PUNJAB NATIONAL BANK(508568)
278 DURGACHOWMUHANI TR-04-005-013-007/21
(Durai Shibbari) 		3004005013NRG24140820230314204 14/08/2023 MADHURI DEB 3004005013WL017075 MADHURI DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776768 MADHURI DEB PUNJAB NATIONAL BANK(508568)
279 DURGACHOWMUHANI TR-04-005-013-007/22
(Durai Shibbari) 		3004005013NRG24140820230314205 14/08/2023 SHILPI DEB NATH 3004005013WL017075 SHILPI DEB NATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776502 SHILPI DEB NATH PUNJAB NATIONAL BANK(508568)
280 DURGACHOWMUHANI TR-04-005-013-007/24
(Durai Shibbari) 		3004005013NRG24140820230314206 14/08/2023 SAMAR SEN 3004005013WL017075 SAMAR SEN 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776427 SAMAR SEN & SONALI SEN PUNJAB NATIONAL BANK(508568)
281 DURGACHOWMUHANI TR-04-005-013-007/27
(Durai Shibbari) 		3004005013NRG24140820230314208 14/08/2023 BELA SEN 3004005013WL017075 BELA SEN 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776433 BELA SEN PUNJAB NATIONAL BANK(508568)
282 DURGACHOWMUHANI TR-04-005-013-007/28
(Durai Shibbari) 		3004005013NRG24140820230314209 14/08/2023 ARINDRA DEB NATH 3004005013WL017075 ARINDRA DEB NATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776838 ARINDRA DEB NATH PUNJAB NATIONAL BANK(508568)
283 DURGACHOWMUHANI TR-04-005-013-007/29
(Durai Shibbari) 		3004005013NRG24140820230314210 14/08/2023 JAYA DEB 3004005013WL017075 JAYA DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776831 JAYA DEB PUNJAB NATIONAL BANK(508568)
284 DURGACHOWMUHANI TR-04-005-013-007/3
(Durai Shibbari) 		3004005013NRG24140820230314211 14/08/2023 AMALENDU SEN 3004005013WL017075 AMALENDU SEN 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776513 AMALENDU SEN PUNJAB NATIONAL BANK(508568)
285 DURGACHOWMUHANI TR-04-005-013-007/31
(Durai Shibbari) 		3004005013NRG24140820230314212 14/08/2023 ANJALI DEBNATH 3004005013WL017075 ANJALI DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776834 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
286 DURGACHOWMUHANI TR-04-005-013-007/32
(Durai Shibbari) 		3004005013NRG24140820230314213 14/08/2023 SHIBANI DEB NATH 3004005013WL017075 SHIBANI DEB NATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776830 SHIBANI DEB NATH PUNJAB NATIONAL BANK(508568)
287 DURGACHOWMUHANI TR-04-005-013-007/36
(Durai Shibbari) 		3004005013NRG24140820230314214 14/08/2023 UNNATI DEBNATH 3004005013WL017075 UNNATI DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776851 UNNATI DEBNATH PUNJAB NATIONAL BANK(508568)
288 DURGACHOWMUHANI TR-04-005-013-007/38
(Durai Shibbari) 		3004005013NRG24140820230314215 14/08/2023 DOUPADI DEB NATH 3004005013WL017075 DOUPADI DEB NATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776839 DOUPADI DEB NATH PUNJAB NATIONAL BANK(508568)
289 DURGACHOWMUHANI TR-04-005-013-007/40
(Durai Shibbari) 		3004005013NRG24140820230314216 14/08/2023 SUDHIR DEB NATH 3004005013WL017075 SUDHIR DEB NATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776844 SUDHIR DEBNATH& PRITI DEBNAT PUNJAB NATIONAL BANK(508568)
290 DURGACHOWMUHANI TR-04-005-013-007/41
(Durai Shibbari) 		3004005013NRG24140820230314217 14/08/2023 BIJOY DEBNATH 3004005013WL017075 BIJOY DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776436 BIJOY DEBNATH PUNJAB NATIONAL BANK(508568)
291 DURGACHOWMUHANI TR-04-005-013-007/42
(Durai Shibbari) 		3004005013NRG24140820230314218 14/08/2023 JITENDRA DEBNATH 3004005013WL017075 JITENDRA DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776599 JITENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
292 DURGACHOWMUHANI TR-04-005-013-007/43
(Durai Shibbari) 		3004005013NRG24140820230314219 14/08/2023 PRAMESH DHAR 3004005013WL017075 PRAMESH DHAR 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776635 PRAMESH DHAR PUNJAB NATIONAL BANK(508568)
293 DURGACHOWMUHANI TR-04-005-013-007/44
(Durai Shibbari) 		3004005013NRG24140820230314220 14/08/2023 ARDHENDU DEB 3004005013WL017075 ARDHENDU DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776473 SUNACHAN DEB PUNJAB NATIONAL BANK(508568)
294 DURGACHOWMUHANI TR-04-005-013-007/45
(Durai Shibbari) 		3004005013NRG24140820230314221 14/08/2023 MALATI SHARMA 3004005013WL017075 MALATI SHARMA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776408 MALATI SHARMA PUNJAB NATIONAL BANK(508568)
295 DURGACHOWMUHANI TR-04-005-013-007/48
(Durai Shibbari) 		3004005013NRG24140820230314223 14/08/2023 SHILPI DATTA 3004005013WL017075 SHILPI DATTA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776828 RAMENDRA DATTA SHILPI DATT PUNJAB NATIONAL BANK(508568)
296 DURGACHOWMUHANI TR-04-005-013-007/6
(Durai Shibbari) 		3004005013NRG24140820230314225 14/08/2023 SHEPHALI DEB 3004005013WL017075 SHEPHALI DEB 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776521 SHEPHALI DEB PUNJAB NATIONAL BANK(508568)
297 DURGACHOWMUHANI TR-04-005-013-008/105
(Durai Shibbari) 		3004005013NRG24110820230310382 14/08/2023 BANA BIHARI DEBNATH 3004005013WL016875 BANA BIHARI DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776527 BANA BIHARI DEBNATH PUNJAB NATIONAL BANK(508568)
298 DURGACHOWMUHANI TR-04-005-013-008/106
(Durai Shibbari) 		3004005013NRG24110820230310383 14/08/2023 RAKHI MALAKAR 3004005013WL016875 RAKHI MALAKAR 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776547 Aadhaar Number not Mapped to Account Number
299 DURGACHOWMUHANI TR-04-005-013-008/107
(Durai Shibbari) 		3004005013NRG24110820230310093 14/08/2023 DIPALI DEBNATH 3004005013WL016872 DIPALI DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776413 DIPALI DEBNATH. PUNJAB NATIONAL BANK(508568)
300 DURGACHOWMUHANI TR-04-005-013-008/108
(Durai Shibbari) 		3004005013NRG24110820230310094 14/08/2023 NAMITA DEBNATH 3004005013WL016872 NAMITA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776480 MANORANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
301 DURGACHOWMUHANI TR-04-005-013-008/109
(Durai Shibbari) 		3004005013NRG24110820230310384 14/08/2023 ANUKUL DEBNATH 3004005013WL016875 ANUKUL DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776483 ANUKAL DEB NATH PUNJAB NATIONAL BANK(508568)
302 DURGACHOWMUHANI TR-04-005-013-008/11
(Durai Shibbari) 		3004005013NRG24140820230314019 14/08/2023 AKHIL DEBNATH 3004005013WL017070 AKHIL DEBNATH 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776669 AKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
303 DURGACHOWMUHANI TR-04-005-013-008/11
(Durai Shibbari) 		3004005013NRG24140820230314020 14/08/2023 BAKUL RANI BHAWMIK DEBNATH 3004005013WL017070 BAKUL RANI BHAWMIK DEBNATH 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776607 BAKUL RANI BHOWMIK BANDHAN BANK LIMITED(508753)
304 DURGACHOWMUHANI TR-04-005-013-008/111
(Durai Shibbari) 		3004005013NRG24140820230314021 14/08/2023 AJYALAKSHMI MALAKAR 3004005013WL017070 AJYALAKSHMI MALAKAR 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776584 AJAYA LAKHI MALAKAR PUNJAB NATIONAL BANK(508568)
305 DURGACHOWMUHANI TR-04-005-013-008/112
(Durai Shibbari) 		3004005013NRG24110820230310095 14/08/2023 BIKASH DEBNATH 3004005013WL016872 BIKASH DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776879 BIKASH DEBNATH PUNJAB NATIONAL BANK(508568)
306 DURGACHOWMUHANI TR-04-005-013-008/114
(Durai Shibbari) 		3004005013NRG24110820230310096 14/08/2023 AJOY SHIL 3004005013WL016872 AJOY SHIL 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776587 AJOY SHIL PUNJAB NATIONAL BANK(508568)
307 DURGACHOWMUHANI TR-04-005-013-008/115
(Durai Shibbari) 		3004005013NRG24110820230310097 14/08/2023 SWAPAN DEBNATH 3004005013WL016872 SWAPAN DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776571 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
308 DURGACHOWMUHANI TR-04-005-013-008/117
(Durai Shibbari) 		3004005013NRG24110820230310098 14/08/2023 GOURI DAS 3004005013WL016872 GOURI DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776381 GOURI DAS PUNJAB NATIONAL BANK(508568)
309 DURGACHOWMUHANI TR-04-005-013-008/121
(Durai Shibbari) 		3004005013NRG24110820230310385 14/08/2023 MINTU DEBNATH 3004005013WL016875 MINTU DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776588 MINTU DEBNATH PUNJAB NATIONAL BANK(508568)
310 DURGACHOWMUHANI TR-04-005-013-008/122
(Durai Shibbari) 		3004005013NRG24110820230310099 14/08/2023 LITAN DEBNATH 3004005013WL016872 LITAN DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776537 LITAN DEBNATH. PUNJAB NATIONAL BANK(508568)
311 DURGACHOWMUHANI TR-04-005-013-008/123
(Durai Shibbari) 		3004005013NRG24110820230310100 14/08/2023 BIMAL DEBNATH 3004005013WL016872 BIMAL DEBNATH 00354 PUNB0058320 1467 1467 Processed 24/08/2023 4797776555 BIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
312 DURGACHOWMUHANI TR-04-005-013-008/124
(Durai Shibbari) 		3004005013NRG24140820230314229 14/08/2023 KALPANA DAS 3004005013WL017075 KALPANA DAS 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776416 MRS KALPANA DAS STATE BANK OF INDIA(508548)
313 DURGACHOWMUHANI TR-04-005-013-008/125
(Durai Shibbari) 		3004005013NRG24140820230314230 14/08/2023 HIMAKALYAN DAS 3004005013WL017075 HIMAKALYAN DAS 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776485 HIMAKALYAN DAS PUNJAB NATIONAL BANK(508568)
314 DURGACHOWMUHANI TR-04-005-013-008/125
(Durai Shibbari) 		3004005013NRG24140820230314231 14/08/2023 JAYANTI PAUL 3004005013WL017075 JAYANTI PAUL 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776652 JAYANTI PAUL PUNJAB NATIONAL BANK(508568)
315 DURGACHOWMUHANI TR-04-005-013-008/126
(Durai Shibbari) 		3004005013NRG24110820230310101 14/08/2023 MANIRAJ DEB ROY 3004005013WL016872 MANIRAJ DEB ROY 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776705 MANIRAJ DEB ROY PUNJAB NATIONAL BANK(508568)
316 DURGACHOWMUHANI TR-04-005-013-008/128
(Durai Shibbari) 		3004005013NRG24110820230310387 14/08/2023 SUBAINYA DEBNATH 3004005013WL016875 SUBAINYA DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776682 SUBAINYA DEBNATH PUNJAB NATIONAL BANK(508568)
317 DURGACHOWMUHANI TR-04-005-013-008/13
(Durai Shibbari) 		3004005013NRG24110820230310388 14/08/2023 MOHIT CHANDRA PAUL 3004005013WL016875 MOHIT CHANDRA PAUL 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776687 MOHIT CHANDRA PAUL PUNJAB NATIONAL BANK(508568)
318 DURGACHOWMUHANI TR-04-005-013-008/130
(Durai Shibbari) 		3004005013NRG24110820230310102 14/08/2023 SIMA ROY SAHA 3004005013WL016872 SIMA ROY SAHA 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776534 SIMA ROY SAHA PUNJAB NATIONAL BANK(508568)
319 DURGACHOWMUHANI TR-04-005-013-008/131
(Durai Shibbari) 		3004005013NRG24110820230310103 14/08/2023 SHEFALI PAUL 3004005013WL016872 SHEFALI PAUL 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776692 SHEFALI PAUL PUNJAB NATIONAL BANK(508568)
320 DURGACHOWMUHANI TR-04-005-013-008/133
(Durai Shibbari) 		3004005013NRG24110820230310328 14/08/2023 PRIYABRATA ACHARJEE 3004005013WL016874 PRIYABRATA ACHARJEE 00354 PUNB0058320 1816 1816 Processed 24/08/2023 4797776655 PRIYABRATA ACHARJEE PUNJAB NATIONAL BANK(508568)
321 DURGACHOWMUHANI TR-04-005-013-008/135
(Durai Shibbari) 		3004005013NRG24110820230310104 14/08/2023 HARADHAN DEB NATH 3004005013WL016872 HARADHAN DEB NATH 00354 PUNB0058320 1833 1833 Rejected 25/08/2023 4797776709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 DURGACHOWMUHANI TR-04-005-013-008/136
(Durai Shibbari) 		3004005013NRG24110820230310389 14/08/2023 GOUTAM DEBNATH 3004005013WL016875 GOUTAM DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776621 GOUTAM DEBNATH PUNJAB NATIONAL BANK(508568)
323 DURGACHOWMUHANI TR-04-005-013-008/138
(Durai Shibbari) 		3004005013NRG24110820230310105 14/08/2023 SUMA DEBNATH 3004005013WL016872 SUMA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776574 SUMA DEBANTH PUNJAB NATIONAL BANK(508568)
324 DURGACHOWMUHANI TR-04-005-013-008/14
(Durai Shibbari) 		3004005013NRG24110820230310106 14/08/2023 BALA RANI MALAKAR 3004005013WL016872 BALA RANI MALAKAR 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776862 BELA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
325 DURGACHOWMUHANI TR-04-005-013-008/140
(Durai Shibbari) 		3004005013NRG24110820230310107 14/08/2023 MADHURI DEBNATH 3004005013WL016872 MADHURI DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776576 MADHURI DEB NATH PUNJAB NATIONAL BANK(508568)
326 DURGACHOWMUHANI TR-04-005-013-008/141
(Durai Shibbari) 		3004005013NRG24140820230314232 14/08/2023 SAJAL SEN 3004005013WL017075 SAJAL SEN 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776604 SAJAL SEN PUNJAB NATIONAL BANK(508568)
327 DURGACHOWMUHANI TR-04-005-013-008/144
(Durai Shibbari) 		3004005013NRG24110820230310390 14/08/2023 RUMA DEB NATH 3004005013WL016875 RUMA DEB NATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776818 RUMA DEB NATH PUNJAB NATIONAL BANK(508568)
328 DURGACHOWMUHANI TR-04-005-013-008/146
(Durai Shibbari) 		3004005013NRG24110820230310391 14/08/2023 SIKHA DAS 3004005013WL016875 SIKHA DAS 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776373 Aadhaar Number not Mapped to Account Number
329 DURGACHOWMUHANI TR-04-005-013-008/148
(Durai Shibbari) 		3004005013NRG24110820230310108 14/08/2023 KSHITISH CHANDRA DEBNATH 3004005013WL016872 KSHITISH CHANDRA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776820 KSHITISH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
330 DURGACHOWMUHANI TR-04-005-013-008/149
(Durai Shibbari) 		3004005013NRG24110820230310109 14/08/2023 KALPANA DAS 3004005013WL016872 KALPANA DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776798 KALPANA DAS PUNJAB NATIONAL BANK(508568)
331 DURGACHOWMUHANI TR-04-005-013-008/150
(Durai Shibbari) 		3004005013NRG24110820230310110 14/08/2023 SUPTA DEB DEBNATH 3004005013WL016872 SUPTA DEB DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776801 SUPTA DEB PUNJAB NATIONAL BANK(508568)
332 DURGACHOWMUHANI TR-04-005-013-008/152
(Durai Shibbari) 		3004005013NRG24110820230310111 14/08/2023 MAMPI PAUL 3004005013WL016872 MAMPI PAUL 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776799 MAMPI PAUL PUNJAB NATIONAL BANK(508568)
333 DURGACHOWMUHANI TR-04-005-013-008/155
(Durai Shibbari) 		3004005013NRG24110820230310112 14/08/2023 RUMA DEBNATH 3004005013WL016872 RUMA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776850 RUMA DEBNATH TRIPURA GRAMIN BANK(607065)
334 DURGACHOWMUHANI TR-04-005-013-008/156
(Durai Shibbari) 		3004005013NRG24140820230314022 14/08/2023 NIKHIL DEBNATH 3004005013WL017070 NIKHIL DEBNATH 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776374 NIKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
335 DURGACHOWMUHANI TR-04-005-013-008/156
(Durai Shibbari) 		3004005013NRG24140820230314023 14/08/2023 SUTAPA DEB NATH 3004005013WL017070 SUTAPA DEB NATH 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776853 SUTAPA DEB NATH PUNJAB NATIONAL BANK(508568)
336 DURGACHOWMUHANI TR-04-005-013-008/16
(Durai Shibbari) 		3004005013NRG24110820230310394 14/08/2023 ASHISH KUMAR DAS 3004005013WL016875 ASHISH KUMAR DAS 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776883 ASHISH KUMAR DAS PUNJAB NATIONAL BANK(508568)
337 DURGACHOWMUHANI TR-04-005-013-008/162
(Durai Shibbari) 		3004005013NRG24110820230310114 14/08/2023 ARCHANA SARKAR 3004005013WL016872 ARCHANA SARKAR 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776819 ARCHANA SARKAR BANDHAN BANK LIMITED(508753)
338 DURGACHOWMUHANI TR-04-005-013-008/17
(Durai Shibbari) 		3004005013NRG24110820230310115 14/08/2023 REKHA DEBNATH 3004005013WL016872 REKHA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776443 REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
339 DURGACHOWMUHANI TR-04-005-013-008/18
(Durai Shibbari) 		3004005013NRG24110820230310395 14/08/2023 KAJAL DEBNATH 3004005013WL016875 KAJAL DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776543 KAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
340 DURGACHOWMUHANI TR-04-005-013-008/19
(Durai Shibbari) 		3004005013NRG24140820230314024 14/08/2023 BISWAJIT DEBNATH 3004005013WL017070 BISWAJIT DEBNATH 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776472 BISWAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
341 DURGACHOWMUHANI TR-04-005-013-008/2
(Durai Shibbari) 		3004005013NRG24110820230310396 14/08/2023 JOGA MOHAN DEBNATH 3004005013WL016875 JOGA MOHAN DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776706 JOGOMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
342 DURGACHOWMUHANI TR-04-005-013-008/20
(Durai Shibbari) 		3004005013NRG24110820230310116 14/08/2023 DHIRENDRA DEBNATH 3004005013WL016872 DHIRENDRA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776469 DHIRENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
343 DURGACHOWMUHANI TR-04-005-013-008/21
(Durai Shibbari) 		3004005013NRG24110820230310117 14/08/2023 BABITA DEBNATH 3004005013WL016872 BABITA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776409 BABITA DEBNATH PUNJAB NATIONAL BANK(508568)
344 DURGACHOWMUHANI TR-04-005-013-008/22
(Durai Shibbari) 		3004005013NRG24110820230310118 14/08/2023 SAJAL DEBNATH 3004005013WL016872 SAJAL DEBNATH 00354 PUNB0058320 1467 1467 Processed 24/08/2023 4797776876 SAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
345 DURGACHOWMUHANI TR-04-005-013-008/23
(Durai Shibbari) 		3004005013NRG24110820230310119 14/08/2023 ANITA DEB NATH 3004005013WL016872 ANITA DEB NATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776864 ANITA DEB NATH PUNJAB NATIONAL BANK(508568)
346 DURGACHOWMUHANI TR-04-005-013-008/25
(Durai Shibbari) 		3004005013NRG24110820230310120 14/08/2023 MONOJ LAL SEN 3004005013WL016872 MONOJ LAL SEN 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776392 MANUJ LAL SEN PUNJAB NATIONAL BANK(508568)
347 DURGACHOWMUHANI TR-04-005-013-008/27
(Durai Shibbari) 		3004005013NRG24110820230310121 14/08/2023 BIPUL DEB 3004005013WL016872 BIPUL DEB 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776678 NBIPUL DEB PUNJAB NATIONAL BANK(508568)
348 DURGACHOWMUHANI TR-04-005-013-008/3
(Durai Shibbari) 		3004005013NRG24110820230310397 14/08/2023 SARASWATI DEBNATH 3004005013WL016875 SARASWATI DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776729 SARASWATI DEBNATH PUNJAB NATIONAL BANK(508568)
349 DURGACHOWMUHANI TR-04-005-013-008/30
(Durai Shibbari) 		3004005013NRG24110820230310123 14/08/2023 SUBHASH CH DAS 3004005013WL016872 SUBHASH CH DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776494 SUBHASH CH DAS REBA DAS PUNJAB NATIONAL BANK(508568)
350 DURGACHOWMUHANI TR-04-005-013-008/31
(Durai Shibbari) 		3004005013NRG24110820230310398 14/08/2023 BINA SHUKLABAIDYA 3004005013WL016875 BINA SHUKLABAIDYA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776404 BINA SHUKLABAIDYA. PUNJAB NATIONAL BANK(508568)
351 DURGACHOWMUHANI TR-04-005-013-008/33
(Durai Shibbari) 		3004005013NRG24110820230310124 14/08/2023 HEMENDRA DAS 3004005013WL016872 HEMENDRA DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776683 HEMENDRA DAS PUNJAB NATIONAL BANK(508568)
352 DURGACHOWMUHANI TR-04-005-013-008/34
(Durai Shibbari) 		3004005013NRG24110820230310125 14/08/2023 RAMENDRA DAS 3004005013WL016872 RAMENDRA DAS 00354 PUNB0058320 1833 1833 Rejected 25/08/2023 4797776684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 DURGACHOWMUHANI TR-04-005-013-008/35
(Durai Shibbari) 		3004005013NRG24110820230310400 14/08/2023 SANGITA DEB MALAAR 3004005013WL016875 SANGITA DEB MALAAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776868 SANGITA DEB MALAKAR PUNJAB NATIONAL BANK(508568)
354 DURGACHOWMUHANI TR-04-005-013-008/36
(Durai Shibbari) 		3004005013NRG24110820230310401 14/08/2023 HARIPADA DAS 3004005013WL016875 HARIPADA DAS 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776867 HARIPADA DAS PUNJAB NATIONAL BANK(508568)
355 DURGACHOWMUHANI TR-04-005-013-008/37
(Durai Shibbari) 		3004005013NRG24110820230310126 14/08/2023 PRADIP DAS 3004005013WL016872 PRADIP DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776475 PREMANANDA DAS PUNJAB NATIONAL BANK(508568)
356 DURGACHOWMUHANI TR-04-005-013-008/39
(Durai Shibbari) 		3004005013NRG24110820230310127 14/08/2023 AMAL DAS 3004005013WL016872 AMAL DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776431 AMAL DAS. PUNJAB NATIONAL BANK(508568)
357 DURGACHOWMUHANI TR-04-005-013-008/4
(Durai Shibbari) 		3004005013NRG24110820230310402 14/08/2023 SABITA DEBNATH 3004005013WL016875 SABITA DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776778 SABITA DEBNATH PUNJAB NATIONAL BANK(508568)
358 DURGACHOWMUHANI TR-04-005-013-008/40
(Durai Shibbari) 		3004005013NRG24140820230314025 14/08/2023 NAMITA MALAKAR 3004005013WL017070 NAMITA MALAKAR 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776871 NAMITA MALAKAR PUNJAB NATIONAL BANK(508568)
359 DURGACHOWMUHANI TR-04-005-013-008/41
(Durai Shibbari) 		3004005013NRG24110820230310128 14/08/2023 ANIMA DAS 3004005013WL016872 ANIMA DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776866 ANIMA DAS PUNJAB NATIONAL BANK(508568)
360 DURGACHOWMUHANI TR-04-005-013-008/42
(Durai Shibbari) 		3004005013NRG24110820230310403 14/08/2023 RAKHI DAS MAJUMDAR 3004005013WL016875 RAKHI DAS MAJUMDAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776863 RAKHI DAS MAJUMDAR PUNJAB NATIONAL BANK(508568)
361 DURGACHOWMUHANI TR-04-005-013-008/43
(Durai Shibbari) 		3004005013NRG24110820230310404 14/08/2023 LILA MALAKAR 3004005013WL016875 LILA MALAKAR 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776406 MRS LILA MALAKAR STATE BANK OF INDIA(508548)
362 DURGACHOWMUHANI TR-04-005-013-008/45
(Durai Shibbari) 		3004005013NRG24110820230310129 14/08/2023 KAJAL DEBNATH 3004005013WL016872 KAJAL DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776875 KAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
363 DURGACHOWMUHANI TR-04-005-013-008/45
(Durai Shibbari) 		3004005013NRG24110820230310405 14/08/2023 SWAPNA DEBNATH 3004005013WL016875 SWAPNA DEBNATH 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 DURGACHOWMUHANI TR-04-005-013-008/46
(Durai Shibbari) 		3004005013NRG24110820230310130 14/08/2023 LAXMI DEB NATH 3004005013WL016872 LAXMI DEB NATH 00354 PUNB0058320 1833 1833 Rejected 25/08/2023 4797776476 Aadhaar Number not Mapped to Account Number
365 DURGACHOWMUHANI TR-04-005-013-008/48
(Durai Shibbari) 		3004005013NRG24110820230310406 14/08/2023 BINAY KRISHNA PAUL 3004005013WL016875 BINAY KRISHNA PAUL 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776478 BINAY KRISHNA PAUL PUNJAB NATIONAL BANK(508568)
366 DURGACHOWMUHANI TR-04-005-013-008/50
(Durai Shibbari) 		3004005013NRG24110820230310131 14/08/2023 GITA DAS 3004005013WL016872 GITA DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776779 GITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 DURGACHOWMUHANI TR-04-005-013-008/51
(Durai Shibbari) 		3004005013NRG24110820230310132 14/08/2023 SHIPRA PAUL CHOUDURY 3004005013WL016872 SHIPRA PAUL CHOUDURY 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776489 SHIPRA PAUL (CHOUDURY). PUNJAB NATIONAL BANK(508568)
368 DURGACHOWMUHANI TR-04-005-013-008/52
(Durai Shibbari) 		3004005013NRG24110820230310133 14/08/2023 GITA ROY 3004005013WL016872 GITA ROY 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776628 GITA ROY PUNJAB NATIONAL BANK(508568)
369 DURGACHOWMUHANI TR-04-005-013-008/53
(Durai Shibbari) 		3004005013NRG24110820230310134 14/08/2023 KAJAL BALA DAS 3004005013WL016872 KAJAL BALA DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776377 KAJAL BALA DAS PUNJAB NATIONAL BANK(508568)
370 DURGACHOWMUHANI TR-04-005-013-008/55
(Durai Shibbari) 		3004005013NRG24110820230310135 14/08/2023 KRISHNA MANI DEBNATH 3004005013WL016872 KRISHNA MANI DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776622 KRISHNAMANI DEBNATH& RINA DEBNAT PUNJAB NATIONAL BANK(508568)
371 DURGACHOWMUHANI TR-04-005-013-008/56
(Durai Shibbari) 		3004005013NRG24110820230310136 14/08/2023 ARATI DEBNATH 3004005013WL016872 ARATI DEBNATH 00354 PUNB0058320 1467 1467 Processed 24/08/2023 4797776529 ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
372 DURGACHOWMUHANI TR-04-005-013-008/58
(Durai Shibbari) 		3004005013NRG24110820230310407 14/08/2023 MALAY DATTA 3004005013WL016875 MALAY DATTA 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776648 Aadhaar Number not Mapped to Account Number
373 DURGACHOWMUHANI TR-04-005-013-008/59
(Durai Shibbari) 		3004005013NRG24140820230314027 14/08/2023 Niranga Deb Nath 3004005013WL017070 Niranga Deb Nath 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776651 Niranga DebNath PUNJAB NATIONAL BANK(508568)
374 DURGACHOWMUHANI TR-04-005-013-008/59
(Durai Shibbari) 		3004005013NRG24140820230314026 14/08/2023 NIRANJAN DEBNATH 3004005013WL017070 NIRANJAN DEBNATH 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776552 NIRANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
375 DURGACHOWMUHANI TR-04-005-013-008/61
(Durai Shibbari) 		3004005013NRG24110820230310408 14/08/2023 MILAN DEB NATH 3004005013WL016875 MILAN DEB NATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776870 MILAN DEB NATH PUNJAB NATIONAL BANK(508568)
376 DURGACHOWMUHANI TR-04-005-013-008/62
(Durai Shibbari) 		3004005013NRG24110820230310137 14/08/2023 PRANATI DEBNATH 3004005013WL016872 PRANATI DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776501 PRANATI DEBNATH PUNJAB NATIONAL BANK(508568)
377 DURGACHOWMUHANI TR-04-005-013-008/63
(Durai Shibbari) 		3004005013NRG24110820230310138 14/08/2023 SUKHAMAY DEB NATH 3004005013WL016872 SUKHAMAY DEB NATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776575 SUKHAMAY DEBNATH PUNJAB NATIONAL BANK(508568)
378 DURGACHOWMUHANI TR-04-005-013-008/64
(Durai Shibbari) 		3004005013NRG24110820230310139 14/08/2023 SHILPI PAUL 3004005013WL016872 SHILPI PAUL 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776499 SHILPI PAUL PUNJAB NATIONAL BANK(508568)
379 DURGACHOWMUHANI TR-04-005-013-008/65
(Durai Shibbari) 		3004005013NRG24110820230310140 14/08/2023 MITHAN PAIL 3004005013WL016872 MITHAN PAIL 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776710 MITHAN PAUL PUNJAB NATIONAL BANK(508568)
380 DURGACHOWMUHANI TR-04-005-013-008/66
(Durai Shibbari) 		3004005013NRG24110820230310141 14/08/2023 NILIMA DEBNATH 3004005013WL016872 NILIMA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776391 NILIMA DEBNATH. PUNJAB NATIONAL BANK(508568)
381 DURGACHOWMUHANI TR-04-005-013-008/67
(Durai Shibbari) 		3004005013NRG24140820230314233 14/08/2023 SUSHIL DEBNATH 3004005013WL017075 SUSHIL DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776426 SUSHIL DEBNATH PUNJAB NATIONAL BANK(508568)
382 DURGACHOWMUHANI TR-04-005-013-008/68
(Durai Shibbari) 		3004005013NRG24140820230314234 14/08/2023 PRADIP PAUL 3004005013WL017075 PRADIP PAUL 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776616 PRADIP PAUL PUNJAB NATIONAL BANK(508568)
383 DURGACHOWMUHANI TR-04-005-013-008/70
(Durai Shibbari) 		3004005013NRG24110820230310142 14/08/2023 JATINDRA DEBNATH NREGA 3004005013WL016872 JATINDRA DEBNATH NREGA 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776428 JATINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
384 DURGACHOWMUHANI TR-04-005-013-008/71
(Durai Shibbari) 		3004005013NRG24110820230310143 14/08/2023 MINATI DEBNATH 3004005013WL016872 MINATI DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776498 MINATI DEBNATH PUNJAB NATIONAL BANK(508568)
385 DURGACHOWMUHANI TR-04-005-013-008/73
(Durai Shibbari) 		3004005013NRG24110820230310144 14/08/2023 KANU DEBNATH 3004005013WL016872 KANU DEBNATH 00354 PUNB0058320 1467 1467 Processed 24/08/2023 4797776633 KANU DEBNATH PUNJAB NATIONAL BANK(508568)
386 DURGACHOWMUHANI TR-04-005-013-008/75
(Durai Shibbari) 		3004005013NRG24110820230310410 14/08/2023 SOMA DEBNATH 3004005013WL016875 SOMA DEBNATH 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776817 Aadhaar Number not Mapped to Account Number
387 DURGACHOWMUHANI TR-04-005-013-008/77
(Durai Shibbari) 		3004005013NRG24110820230310036 14/08/2023 ARABINDA PAUL 3004005013WL016871 ARABINDA PAUL 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776561 ARABINDA PAUL PUNJAB NATIONAL BANK(508568)
388 DURGACHOWMUHANI TR-04-005-013-008/77
(Durai Shibbari) 		3004005013NRG24110820230310411 14/08/2023 PRATHIBA PAUL 3004005013WL016875 PRATHIBA PAUL 00354 PUNB0058320 1811 1811 Rejected 25/08/2023 4797776877 Aadhaar Number not Mapped to Account Number
389 DURGACHOWMUHANI TR-04-005-013-008/78
(Durai Shibbari) 		3004005013NRG24110820230310412 14/08/2023 SMRITI KANA PAUL 3004005013WL016875 SMRITI KANA PAUL 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776716 SMRITI KANA PAUL PUNJAB NATIONAL BANK(508568)
390 DURGACHOWMUHANI TR-04-005-013-008/78
(Durai Shibbari) 		3004005013NRG24110820230310037 14/08/2023 USHA RANJAN PAL 3004005013WL016871 USHA RANJAN PAL 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776715 USHA RANJAN PAL S/O LT UPEN PUNJAB NATIONAL BANK(508568)
391 DURGACHOWMUHANI TR-04-005-013-008/79
(Durai Shibbari) 		3004005013NRG24110820230310146 14/08/2023 MALLIKA RANI PAUL 3004005013WL016872 MALLIKA RANI PAUL 00354 PUNB0058320 1833 1833 Rejected 25/08/2023 4797776865 Aadhaar Number not Mapped to Account Number
392 DURGACHOWMUHANI TR-04-005-013-008/80
(Durai Shibbari) 		3004005013NRG24110820230310147 14/08/2023 DILIP DEBNATH 3004005013WL016872 DILIP DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776631 DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
393 DURGACHOWMUHANI TR-04-005-013-008/81
(Durai Shibbari) 		3004005013NRG24110820230310148 14/08/2023 GOURI RANI ROY 3004005013WL016872 GOURI RANI ROY 00354 PUNB0058320 1833 1833 Rejected 25/08/2023 4797776509 Aadhaar Number not Mapped to Account Number
394 DURGACHOWMUHANI TR-04-005-013-008/85
(Durai Shibbari) 		3004005013NRG24110820230310149 14/08/2023 UMA SHIL 3004005013WL016872 UMA SHIL 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776869 UMA SHIL PUNJAB NATIONAL BANK(508568)
395 DURGACHOWMUHANI TR-04-005-013-008/86
(Durai Shibbari) 		3004005013NRG24110820230310038 14/08/2023 NAMITA DEBNATH 3004005013WL016871 NAMITA DEBNATH 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776700 NAMITA DEBNATH PUNJAB NATIONAL BANK(508568)
396 DURGACHOWMUHANI TR-04-005-013-008/87
(Durai Shibbari) 		3004005013NRG24110820230310413 14/08/2023 GOUTAM DEBNATH 3004005013WL016875 GOUTAM DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776564 GOUTAM DEB NATH PUNJAB NATIONAL BANK(508568)
397 DURGACHOWMUHANI TR-04-005-013-008/88
(Durai Shibbari) 		3004005013NRG24110820230310150 14/08/2023 SURA BALA DEBNATH 3004005013WL016872 SURA BALA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776612 SURABALA DEBNATH PUNJAB NATIONAL BANK(508568)
398 DURGACHOWMUHANI TR-04-005-013-008/89
(Durai Shibbari) 		3004005013NRG24110820230310151 14/08/2023 MANINDRA DEBNATH 3004005013WL016872 MANINDRA DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776569 MANINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
399 DURGACHOWMUHANI TR-04-005-013-008/9
(Durai Shibbari) 		3004005013NRG24110820230310152 14/08/2023 AWAITA DEBNATH 3004005013WL016872 AWAITA DEBNATH 00354 PUNB0058320 1833 1833 Rejected 25/08/2023 4797776874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 DURGACHOWMUHANI TR-04-005-013-008/90
(Durai Shibbari) 		3004005013NRG24110820230310414 14/08/2023 MOUSUMI DEBNATH 3004005013WL016875 MOUSUMI DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776644 MOUSUMI DEBNATH BANDHAN BANK LIMITED(508753)
401 DURGACHOWMUHANI TR-04-005-013-008/91
(Durai Shibbari) 		3004005013NRG24140820230314028 14/08/2023 MRINAL DEBNATH 3004005013WL017070 MRINAL DEBNATH 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776397 MRINAL DEBNATH. PUNJAB NATIONAL BANK(508568)
402 DURGACHOWMUHANI TR-04-005-013-008/91
(Durai Shibbari) 		3004005013NRG24140820230314029 14/08/2023 RADHA RANI DEBNATH 3004005013WL017070 RADHA RANI DEBNATH 00354 PUNB0058320 1776 1776 Processed 24/08/2023 4797776510 RADHA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
403 DURGACHOWMUHANI TR-04-005-013-008/92
(Durai Shibbari) 		3004005013NRG24110820230310153 14/08/2023 SATYAJIT DEBNATH 3004005013WL016872 SATYAJIT DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776810 MR SATYAJIT DEBNATH STATE BANK OF INDIA(508548)
404 DURGACHOWMUHANI TR-04-005-013-008/93
(Durai Shibbari) 		3004005013NRG24110820230310154 14/08/2023 BIJAN KRISHNA DEBNATH 3004005013WL016872 BIJAN KRISHNA DEBNATH 00354 PUNB0058320 1467 1467 Processed 24/08/2023 4797776632 BIJANKRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
405 DURGACHOWMUHANI TR-04-005-013-008/94
(Durai Shibbari) 		3004005013NRG24110820230310415 14/08/2023 BIJAY KRISHNA DEBNATH 3004005013WL016875 BIJAY KRISHNA DEBNATH 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776524 BIJAYKRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
406 DURGACHOWMUHANI TR-04-005-013-008/96
(Durai Shibbari) 		3004005013NRG24110820230310033 14/08/2023 JYOTI SUTRADHAR 3004005013WL016870 JYOTI SUTRADHAR 00354 PUNB0058320 1808 1808 Processed 24/08/2023 4797776396 JYOTI SUTRADHAR. PUNJAB NATIONAL BANK(508568)
407 DURGACHOWMUHANI TR-04-005-013-009/10
(Durai Shibbari) 		3004005013NRG24110820230310039 14/08/2023 MANDIRA MUNDA 3004005013WL016871 MANDIRA MUNDA 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776423 MANDIRA MUNDA. PUNJAB NATIONAL BANK(508568)
408 DURGACHOWMUHANI TR-04-005-013-009/11
(Durai Shibbari) 		3004005013NRG24110820230310040 14/08/2023 BUDHIYA MUNDA 3004005013WL016871 BUDHIYA MUNDA 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776670 BUDHIYA MUNDA PUNJAB NATIONAL BANK(508568)
409 DURGACHOWMUHANI TR-04-005-013-009/12
(Durai Shibbari) 		3004005013NRG24110820230310041 14/08/2023 SITARAM SINGHBHUMIJ 3004005013WL016871 SITARAM SINGHBHUMIJ 00354 PUNB0058320 1800 1800 Rejected 25/08/2023 4797776641 Aadhaar Number not Mapped to Account Number
410 DURGACHOWMUHANI TR-04-005-013-009/121
(Durai Shibbari) 		3004005013NRG24110820230310155 14/08/2023 BIKASH DEBNATH 3004005013WL016872 BIKASH DEBNATH 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776378 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
411 DURGACHOWMUHANI TR-04-005-013-009/13
(Durai Shibbari) 		3004005013NRG24110820230310042 14/08/2023 Haricharan Sing Bhumije 3004005013WL016871 Haricharan Sing Bhumije 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776586 HARICHARAN SINGH BHUMIJ UCO BANK(607066)
412 DURGACHOWMUHANI TR-04-005-013-009/13
(Durai Shibbari) 		3004005013NRG24110820230310043 14/08/2023 MANGARI SIING BHUMIJE 3004005013WL016871 MANGARI SIING BHUMIJE 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776677 MANGRI SING BHUMIJE PUNJAB NATIONAL BANK(508568)
413 DURGACHOWMUHANI TR-04-005-013-009/14
(Durai Shibbari) 		3004005013NRG24110820230310044 14/08/2023 GOBINDA SING BHUMIJE 3004005013WL016871 GOBINDA SING BHUMIJE 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776671 GOBINDA SING BHUMIJ PUNJAB NATIONAL BANK(508568)
414 DURGACHOWMUHANI TR-04-005-013-009/15
(Durai Shibbari) 		3004005013NRG24110820230310045 14/08/2023 BIDHAN SINGBHUMIJ 3004005013WL016871 BIDHAN SINGBHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776422 BIDHAN SINGHBHUMIJ& SUNDARI SIN PUNJAB NATIONAL BANK(508568)
415 DURGACHOWMUHANI TR-04-005-013-009/18
(Durai Shibbari) 		3004005013NRG24110820230310046 14/08/2023 BABUL SING BHUMIJ 3004005013WL016871 BABUL SING BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776676 BABUL SINGBHUMIJ PUNJAB NATIONAL BANK(508568)
416 DURGACHOWMUHANI TR-04-005-013-009/2
(Durai Shibbari) 		3004005013NRG24110820230310047 14/08/2023 NAMITA BHUMIJE 3004005013WL016871 NAMITA BHUMIJE 00354 PUNB0058320 1800 1800 Rejected 25/08/2023 4797776685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 DURGACHOWMUHANI TR-04-005-013-009/20
(Durai Shibbari) 		3004005013NRG24110820230310048 14/08/2023 RAJENDRA SINGH BHUMIJ 3004005013WL016871 RAJENDRA SINGH BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776585 RAJENDRA SINGHBHUMIJ PUNJAB NATIONAL BANK(508568)
418 DURGACHOWMUHANI TR-04-005-013-009/21
(Durai Shibbari) 		3004005013NRG24110820230310049 14/08/2023 SAMAR SINGH BHUMIJ 3004005013WL016871 SAMAR SINGH BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776722 SAMAR SINGHBHUMIJ PUNJAB NATIONAL BANK(508568)
419 DURGACHOWMUHANI TR-04-005-013-009/24
(Durai Shibbari) 		3004005013NRG24110820230310051 14/08/2023 DURJADHAN SINGBHUMIJ 3004005013WL016871 DURJADHAN SINGBHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776593 DURJODHAN SINGH BHUMIJ UCO BANK(607066)
420 DURGACHOWMUHANI TR-04-005-013-009/25
(Durai Shibbari) 		3004005013NRG24110820230310052 14/08/2023 BIJAY SINGH BHUMIJ 3004005013WL016871 BIJAY SINGH BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776415 BIJAY SING BHUMIJ PUNJAB NATIONAL BANK(508568)
421 DURGACHOWMUHANI TR-04-005-013-009/26
(Durai Shibbari) 		3004005013NRG24110820230310053 14/08/2023 MAKHAN SINGBHUMIJ 3004005013WL016871 MAKHAN SINGBHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776674 MAKHAN SINGH BHUMIJ PUNJAB NATIONAL BANK(508568)
422 DURGACHOWMUHANI TR-04-005-013-009/28
(Durai Shibbari) 		3004005013NRG24110820230310054 14/08/2023 MADABI SINGHBHUMI J 3004005013WL016871 MADABI SINGHBHUMI J 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776809 MADHABI SING BHUMIJ BANDHAN BANK LIMITED(508753)
423 DURGACHOWMUHANI TR-04-005-013-009/3
(Durai Shibbari) 		3004005013NRG24110820230310055 14/08/2023 RENUKA SINGHBHUMIJ 3004005013WL016871 RENUKA SINGHBHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776562 RENUKA SINGHBHUMIJ PUNJAB NATIONAL BANK(508568)
424 DURGACHOWMUHANI TR-04-005-013-009/31
(Durai Shibbari) 		3004005013NRG24110820230310056 14/08/2023 SADHAN SINGHBHUMIJ 3004005013WL016871 SADHAN SINGHBHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776602 SADHAN SINGHBHUMIJ PUNJAB NATIONAL BANK(508568)
425 DURGACHOWMUHANI TR-04-005-013-009/32
(Durai Shibbari) 		3004005013NRG24110820230310057 14/08/2023 BASANTI SINGBHUMIJ 3004005013WL016871 BASANTI SINGBHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776606 BASANTI SINGHBHUMIJ PUNJAB NATIONAL BANK(508568)
426 DURGACHOWMUHANI TR-04-005-013-009/33
(Durai Shibbari) 		3004005013NRG24110820230310058 14/08/2023 BABU SING BHUMIJ 3004005013WL016871 BABU SING BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776581 BABU SINGH BHUMIJ PUNJAB NATIONAL BANK(508568)
427 DURGACHOWMUHANI TR-04-005-013-009/35
(Durai Shibbari) 		3004005013NRG24110820230310059 14/08/2023 CHARAN SING BHUMIJE 3004005013WL016871 CHARAN SING BHUMIJE 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776675 CHARAN SING BHUMIJ PUNJAB NATIONAL BANK(508568)
428 DURGACHOWMUHANI TR-04-005-013-009/36
(Durai Shibbari) 		3004005013NRG24110820230310060 14/08/2023 PUTUL SHING BHUMIJ 3004005013WL016871 PUTUL SHING BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776681 PITUL SINGHBHUMIJ PUNJAB NATIONAL BANK(508568)
429 DURGACHOWMUHANI TR-04-005-013-009/37
(Durai Shibbari) 		3004005013NRG24110820230310061 14/08/2023 MR KARTIK SING BHUMIJ 3004005013WL016871 MR KARTIK SING BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776721 KARTIK SING BHUMIJ PUNJAB NATIONAL BANK(508568)
430 DURGACHOWMUHANI TR-04-005-013-009/38
(Durai Shibbari) 		3004005013NRG24110820230310062 14/08/2023 MANI SING BHUMIJE 3004005013WL016871 MANI SING BHUMIJE 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776594 SUNEEL SING BHUMIJ PUNJAB NATIONAL BANK(508568)
431 DURGACHOWMUHANI TR-04-005-013-009/4
(Durai Shibbari) 		3004005013NRG24110820230310063 14/08/2023 SANIYA SINGH BHUMIJ 3004005013WL016871 SANIYA SINGH BHUMIJ 00354 PUNB0058320 1800 1800 Rejected 25/08/2023 4797776746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 DURGACHOWMUHANI TR-04-005-013-009/40
(Durai Shibbari) 		3004005013NRG24110820230310064 14/08/2023 KALI CHARAN SHING BHUMIJ 3004005013WL016871 KALI CHARAN SHING BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776654 KALI CHARA SINGHBHUMIJ PUNJAB NATIONAL BANK(508568)
433 DURGACHOWMUHANI TR-04-005-013-009/41
(Durai Shibbari) 		3004005013NRG24110820230310065 14/08/2023 BHUBAN SING BHUMIJ 3004005013WL016871 BHUBAN SING BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776673 BHUBAN SING BHUMIJ PUNJAB NATIONAL BANK(508568)
434 DURGACHOWMUHANI TR-04-005-013-009/42
(Durai Shibbari) 		3004005013NRG24110820230310066 14/08/2023 APARNA NAMASUDRA 3004005013WL016871 APARNA NAMASUDRA 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776630 APARNA NAMASUDRA BANDHAN BANK LIMITED(508753)
435 DURGACHOWMUHANI TR-04-005-013-009/5
(Durai Shibbari) 		3004005013NRG24110820230310068 14/08/2023 NARAYAN SINGBHUMIJ 3004005013WL016871 NARAYAN SINGBHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776728 NARAYAN SING BHUMIJ PUNJAB NATIONAL BANK(508568)
436 DURGACHOWMUHANI TR-04-005-013-009/58
(Durai Shibbari) 		3004005013NRG24110820230310069 14/08/2023 GOBINDA SINGBHUMIJ 3004005013WL016871 GOBINDA SINGBHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776583 GOBINDA SING BHUMIIS PUNJAB NATIONAL BANK(508568)
437 DURGACHOWMUHANI TR-04-005-013-009/60-A
(Durai Shibbari) 		3004005013NRG24110820230310071 14/08/2023 NARATTAM MALAKAR 3004005013WL016871 NARATTAM MALAKAR 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776816 NARUTTAM MALAKAR PUNJAB NATIONAL BANK(508568)
438 DURGACHOWMUHANI TR-04-005-013-009/60-A
(Durai Shibbari) 		3004005013NRG24110820230310070 14/08/2023 SURADHANI NAMASUDRA 3004005013WL016871 SURADHANI NAMASUDRA 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776439 RUPAK MALAKAR TRIPURA GRAMIN BANK(607065)
439 DURGACHOWMUHANI TR-04-005-013-009/61
(Durai Shibbari) 		3004005013NRG24110820230310073 14/08/2023 PUTUL SING BHUMIJ 3004005013WL016871 PUTUL SING BHUMIJ 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776533 PUTUL SING BHUMIJ TRIPURA GRAMIN BANK(607065)
440 DURGACHOWMUHANI TR-04-005-013-009/61
(Durai Shibbari) 		3004005013NRG24110820230310072 14/08/2023 RUPALI NAGBANGSHI 3004005013WL016871 RUPALI NAGBANGSHI 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776546 PUTUL SING BHUMIJ PUNJAB NATIONAL BANK(508568)
441 DURGACHOWMUHANI TR-04-005-013-009/62
(Durai Shibbari) 		3004005013NRG24110820230310074 14/08/2023 SARATI MUNDA 3004005013WL016871 SARATI MUNDA 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776614 SARATI MUNDA PUNJAB NATIONAL BANK(508568)
442 DURGACHOWMUHANI TR-04-005-013-009/63
(Durai Shibbari) 		3004005013NRG24110820230310075 14/08/2023 RAJU NAYAK 3004005013WL016871 RAJU NAYAK 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776808 RAJU NAYAK PUNJAB NATIONAL BANK(508568)
443 DURGACHOWMUHANI TR-04-005-013-010/11
(Durai Shibbari) 		3004005013NRG24110820230310077 14/08/2023 KANU SUKLABAIDYA 3004005013WL016871 KANU SUKLABAIDYA 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776658 KANU SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
444 DURGACHOWMUHANI TR-04-005-013-010/15
(Durai Shibbari) 		3004005013NRG24110820230310416 14/08/2023 PRANAY DAS 3004005013WL016875 PRANAY DAS 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776679 PRANAY DAS PUNJAB NATIONAL BANK(508568)
445 DURGACHOWMUHANI TR-04-005-013-010/15
(Durai Shibbari) 		3004005013NRG24110820230310417 14/08/2023 RATNA DAS 3004005013WL016875 RATNA DAS 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776872 RATNA DAS PUNJAB NATIONAL BANK(508568)
446 DURGACHOWMUHANI TR-04-005-013-010/17
(Durai Shibbari) 		3004005013NRG24110820230310156 14/08/2023 RINKU SHUKLABAIDYA 3004005013WL016872 RINKU SHUKLABAIDYA 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776477 RINKU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
447 DURGACHOWMUHANI TR-04-005-013-010/18
(Durai Shibbari) 		3004005013NRG24110820230310078 14/08/2023 SANDHYA SUKLABAIDYA 3004005013WL016871 SANDHYA SUKLABAIDYA 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776603 SANDHYA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
448 DURGACHOWMUHANI TR-04-005-013-010/19
(Durai Shibbari) 		3004005013NRG24140820230314236 14/08/2023 ARCHANA SUKLABADYA 3004005013WL017075 ARCHANA SUKLABADYA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776695 ARCHANA SHUKLABAIDYA. PUNJAB NATIONAL BANK(508568)
449 DURGACHOWMUHANI TR-04-005-013-010/2
(Durai Shibbari) 		3004005013NRG24110820230310157 14/08/2023 CHAYA MALAKAR 3004005013WL016872 CHAYA MALAKAR 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776544 CHAYA MALAKAR PUNJAB NATIONAL BANK(508568)
450 DURGACHOWMUHANI TR-04-005-013-010/20
(Durai Shibbari) 		3004005013NRG24140820230314237 14/08/2023 MINTU SUKLABAIDYA 3004005013WL017075 MINTU SUKLABAIDYA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776672 MINTU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
451 DURGACHOWMUHANI TR-04-005-013-010/21
(Durai Shibbari) 		3004005013NRG24140820230314238 14/08/2023 AMAL SUKLA BAIDYA 3004005013WL017075 AMAL SUKLA BAIDYA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776882 AMAL SUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
452 DURGACHOWMUHANI TR-04-005-013-010/22
(Durai Shibbari) 		3004005013NRG24140820230314239 14/08/2023 KAJAL DAS 3004005013WL017075 KAJAL DAS 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797776737 KAJAL DAS PUNJAB NATIONAL BANK(508568)
453 DURGACHOWMUHANI TR-04-005-013-010/24
(Durai Shibbari) 		3004005013NRG24110820230310158 14/08/2023 SUSHIL CHANDRA DAS 3004005013WL016872 SUSHIL CHANDRA DAS 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776666 SUSHIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
454 DURGACHOWMUHANI TR-04-005-013-010/27
(Durai Shibbari) 		3004005013NRG24110820230310418 14/08/2023 SHEPALI NAMA SUDRA 3004005013WL016875 SHEPALI NAMA SUDRA 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776736 SHEPALI NAMASUDRA PUNJAB NATIONAL BANK(508568)
455 DURGACHOWMUHANI TR-04-005-013-010/28
(Durai Shibbari) 		3004005013NRG24110820230310419 14/08/2023 PRABAL MALLIK 3004005013WL016875 PRABAL MALLIK 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776589 PRABAL MALLIK. PUNJAB NATIONAL BANK(508568)
456 DURGACHOWMUHANI TR-04-005-013-010/29
(Durai Shibbari) 		3004005013NRG24110820230310079 14/08/2023 RANJIT ROY 3004005013WL016871 RANJIT ROY 00354 PUNB0058320 1800 1800 Processed 24/08/2023 4797776702 RANJIT ROY PUNJAB NATIONAL BANK(508568)
457 DURGACHOWMUHANI TR-04-005-013-010/3
(Durai Shibbari) 		3004005013NRG24110820230310238 14/08/2023 SAJAL SUKLABAIDYA 3004005013WL016873 SAJAL SUKLABAIDYA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776680 SAJAL SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
458 DURGACHOWMUHANI TR-04-005-013-010/3
(Durai Shibbari) 		3004005013NRG24110820230310239 14/08/2023 SUBIR SUKLABAIDYA 3004005013WL016873 SUBIR SUKLABAIDYA 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776660 SUBIR SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
459 DURGACHOWMUHANI TR-04-005-013-010/30
(Durai Shibbari) 		3004005013NRG24110820230310240 14/08/2023 ANKUJ ROY 3004005013WL016873 ANKUJ ROY 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776551 ANKUJ ROY PUNJAB NATIONAL BANK(508568)
460 DURGACHOWMUHANI TR-04-005-013-010/33
(Durai Shibbari) 		3004005013NRG24110820230310420 14/08/2023 MAMATA DAS 3004005013WL016875 MAMATA DAS 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776525 MAMATA DAS PUNJAB NATIONAL BANK(508568)
461 DURGACHOWMUHANI TR-04-005-013-010/34
(Durai Shibbari) 		3004005013NRG24110820230310159 14/08/2023 KRISHNA SUKLABAIDY 3004005013WL016872 KRISHNA SUKLABAIDY 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776531 KRISHNA SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
462 DURGACHOWMUHANI TR-04-005-013-010/35
(Durai Shibbari) 		3004005013NRG24110820230310160 14/08/2023 NIYATI MALAKAR 3004005013WL016872 NIYATI MALAKAR 00354 PUNB0058320 1833 1833 Processed 24/08/2023 4797776504 NIYATI MALAKAR PUNJAB NATIONAL BANK(508568)
463 DURGACHOWMUHANI TR-04-005-013-010/37
(Durai Shibbari) 		3004005013NRG24110820230310241 14/08/2023 PRANATI DAS 3004005013WL016873 PRANATI DAS 00354 PUNB0058320 1826 1826 Processed 24/08/2023 4797776688 PRANATI DAS PUNJAB NATIONAL BANK(508568)
464 DURGACHOWMUHANI TR-04-005-013-010/41
(Durai Shibbari) 		3004005013NRG24110820230310421 14/08/2023 ANIMESH DAS 3004005013WL016875 ANIMESH DAS 00354 PUNB0058320 1811 1811 Processed 24/08/2023 4797776646 ANIMESH DAS PUNJAB NATIONAL BANK(508568)
465 DURGACHOWMUHANI TR-04-005-013-010/44
(Durai Shibbari) 		3004005013NRG24110820230310161 14/08/2023 SHANKU MALAKAR 3004005013WL016872 SHANKU MALAKAR 00354 PUNB0058320 1833 1833 Rejected 25/08/2023 4797776811 Aadhaar Number not Mapped to Account Number
SubTotal 833865 833865
466 DURGACHOWMUHANI TR-04-005-013-005/85
(Durai Shibbari) 		3004005013NRG24110820230310231 14/08/2023 Suma Namasudra 3004005013WL016873 Suma Namasudra 00415 SBIN0006483 1826 1826 Processed 24/08/2023 4797776764 SOMA RANI NAMASUDRA BANDHAN BANK LIMITED(508753)
467 DURGACHOWMUHANI TR-04-005-013-008/153
(Durai Shibbari) 		3004005013NRG24110820230310392 14/08/2023 Manika Shil 3004005013WL016875 Manika Shil 00415 SBIN0006483 1811 1811 Processed 24/08/2023 4797776804 MRS MANIKA SHIL STATE BANK OF INDIA(508548)
SubTotal 3637 3637
468 DURGACHOWMUHANI TR-04-005-013-001/12
(Durai Shibbari) 		3004005013NRG24110820230310245 14/08/2023 Mr. SOURAV DHAR 3004005013WL016874 Mr. SOURAV DHAR 00415 SBIN0006852 1816 1816 Processed 24/08/2023 4797776765 MR SOURAV DHAR STATE BANK OF INDIA(508548)
469 DURGACHOWMUHANI TR-04-005-013-001/15
(Durai Shibbari) 		3004005013NRG24110820230310247 14/08/2023 Mrs. SUKRITI DEB 3004005013WL016874 Mrs. SUKRITI DEB 00415 SBIN0006852 1816 1816 Processed 24/08/2023 4797776506 MRS SUKRITI DEB STATE BANK OF INDIA(508548)
470 DURGACHOWMUHANI TR-04-005-013-001/24
(Durai Shibbari) 		3004005013NRG24110820230310254 14/08/2023 Mr . SHIBENDRA DEY 3004005013WL016874 Mr . SHIBENDRA DEY 00415 SBIN0006852 1634 1634 Processed 24/08/2023 4797776446 MR SHIBENDRA DEY STATE BANK OF INDIA(508548)
471 DURGACHOWMUHANI TR-04-005-013-001/37
(Durai Shibbari) 		3004005013NRG24110820230310262 14/08/2023 Mr. BASU DEB DEY 3004005013WL016874 Mr. BASU DEB DEY 00415 SBIN0006852 1816 1816 Processed 24/08/2023 4797776624 MR BASUDEB DEY STATE BANK OF INDIA(508548)
472 DURGACHOWMUHANI TR-04-005-013-002/21
(Durai Shibbari) 		3004005013NRG24110820230309987 14/08/2023 Mr. SUBHADRA MALAKAR 3004005013WL016870 Mr. SUBHADRA MALAKAR 00415 SBIN0006852 1808 1808 Processed 24/08/2023 4797776438 SUBHADRA MALAKAR BANDHAN BANK LIMITED(508753)
473 DURGACHOWMUHANI TR-04-005-013-002/28
(Durai Shibbari) 		3004005013NRG24110820230309989 14/08/2023 Mr. SANJIT MALAKAR 3004005013WL016870 Mr. SANJIT MALAKAR 00415 SBIN0006852 1808 1808 Processed 24/08/2023 4797776714 SANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
474 DURGACHOWMUHANI TR-04-005-013-002/29
(Durai Shibbari) 		3004005013NRG24110820230309990 14/08/2023 ASIT KUMAR DAS 3004005013WL016870 ASIT KUMAR DAS 00415 SBIN0006852 1808 1808 Processed 24/08/2023 4797776435 MR ASIT KUMAR DAS STATE BANK OF INDIA(508548)
475 DURGACHOWMUHANI TR-04-005-013-004/6
(Durai Shibbari) 		3004005013NRG24110820230310378 14/08/2023 Shudakhina Namasudra 3004005013WL016875 Shudakhina Namasudra 00415 SBIN0006852 1811 1811 Processed 24/08/2023 4797776491 MRS SUDAKSHINA NAMASUDRA STATE BANK OF INDIA(508548)
476 DURGACHOWMUHANI TR-04-005-013-006/27
(Durai Shibbari) 		3004005013NRG24110820230310320 14/08/2023 MR RANJIT SEN 3004005013WL016874 MR RANJIT SEN 00415 SBIN0006852 1816 1816 Processed 24/08/2023 4797776532 MR RANJIT SEN STATE BANK OF INDIA(508548)
477 DURGACHOWMUHANI TR-04-005-013-006/28
(Durai Shibbari) 		3004005013NRG24110820230310035 14/08/2023 PRADIP SEN 3004005013WL016871 PRADIP SEN 00415 SBIN0006852 1800 1800 Processed 24/08/2023 4797776858 MR PRADIP SEN STATE BANK OF INDIA(508548)
478 DURGACHOWMUHANI TR-04-005-013-007/128
(Durai Shibbari) 		3004005013NRG24140820230314184 14/08/2023 HIMANGSHU DEB 3004005013WL017075 HIMANGSHU DEB 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797776470 MR HIMANGSHU DEB STATE BANK OF INDIA(508548)
479 DURGACHOWMUHANI TR-04-005-013-007/130
(Durai Shibbari) 		3004005013NRG24140820230314187 14/08/2023 Purnima Deb 3004005013WL017075 Purnima Deb 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797776432 MRS PURNIMA DEB STATE BANK OF INDIA(508548)
480 DURGACHOWMUHANI TR-04-005-013-007/135
(Durai Shibbari) 		3004005013NRG24140820230314192 14/08/2023 Amal Deb 3004005013WL017075 Amal Deb 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797776647 AMAL DEB PUNJAB NATIONAL BANK(508568)
481 DURGACHOWMUHANI TR-04-005-013-007/15
(Durai Shibbari) 		3004005013NRG24140820230314196 14/08/2023 Mr. RAHUL DEB 3004005013WL017075 Mr. RAHUL DEB 00415 SBIN0006852 1830 1830 Rejected 25/08/2023 4797776665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 DURGACHOWMUHANI TR-04-005-013-007/25
(Durai Shibbari) 		3004005013NRG24140820230314207 14/08/2023 MS ARATI DEB 3004005013WL017075 MS ARATI DEB 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797776410 ARATI DEB STATE BANK OF INDIA(508548)
483 DURGACHOWMUHANI TR-04-005-013-007/47
(Durai Shibbari) 		3004005013NRG24140820230314222 14/08/2023 Subhas Deb 3004005013WL017075 Subhas Deb 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797776514 MR SUBHAS DEB STATE BANK OF INDIA(508548)
484 DURGACHOWMUHANI TR-04-005-013-007/9
(Durai Shibbari) 		3004005013NRG24140820230314228 14/08/2023 Jamuna Das 3004005013WL017075 Jamuna Das 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797776493 MRS JAMUNA DAS STATE BANK OF INDIA(508548)
485 DURGACHOWMUHANI TR-04-005-013-008/151
(Durai Shibbari) 		3004005013NRG24110820230310329 14/08/2023 Pradip Sen 3004005013WL016874 Pradip Sen 00415 SBIN0006852 1634 1634 Processed 24/08/2023 4797776803 MR PRADIP SEN STATE BANK OF INDIA(508548)
486 DURGACHOWMUHANI TR-04-005-013-008/159
(Durai Shibbari) 		3004005013NRG24110820230310113 14/08/2023 BULTI DEBNATH 3004005013WL016872 BULTI DEBNATH 00415 SBIN0006852 1467 1467 Processed 24/08/2023 4797776805 BULTI DEBNATH TRIPURA GRAMIN BANK(607065)
487 DURGACHOWMUHANI TR-04-005-013-008/69
(Durai Shibbari) 		3004005013NRG24140820230314235 14/08/2023 Mr. SUDIP PAUL 3004005013WL017075 Mr. SUDIP PAUL 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797776549 SUDIP PAUL PUNJAB NATIONAL BANK(508568)
488 DURGACHOWMUHANI TR-04-005-013-008/72
(Durai Shibbari) 		3004005013NRG24110820230310409 14/08/2023 MRS. SUCHITRA SUTRADHAR 3004005013WL016875 MRS. SUCHITRA SUTRADHAR 00415 SBIN0006852 1811 1811 Processed 24/08/2023 4797776455 MRS SUCHITRA SUTRADHAR STATE BANK OF INDIA(508548)
489 DURGACHOWMUHANI TR-04-005-013-009/9
(Durai Shibbari) 		3004005013NRG24110820230310076 14/08/2023 MAKHAN SINGH BHUMIJ 3004005013WL016871 MAKHAN SINGH BHUMIJ 00415 SBIN0006852 1800 1800 Processed 24/08/2023 4797776592 MR MAKHANSING BHUMIJ STATE BANK OF INDIA(508548)
490 DURGACHOWMUHANI TR-04-005-013-010/37
(Durai Shibbari) 		3004005013NRG24110820230310242 14/08/2023 Asim Das 3004005013WL016873 Asim Das 00415 SBIN0006852 1826 1826 Processed 24/08/2023 4797776744 MR ASIM CHANDRA DAS STATE BANK OF INDIA(508548)
491 DURGACHOWMUHANI TR-04-005-020-001/36
(Durai Shibbari) 		3004005013NRG24110820230310162 14/08/2023 Nirmal Das 3004005013WL016872 Nirmal Das 00415 SBIN0006852 1833 1833 Processed 24/08/2023 4797776560 NIRMAL DAS UCO BANK(607066)
492 DURGACHOWMUHANI TR-04-006-004-005/371
(Durai Shibbari) 		3004005013NRG24110820230310163 14/08/2023 SHRABANI DAS 3004005013WL016872 SHRABANI DAS 00415 SBIN0006852 1833 1833 Processed 24/08/2023 4797776855 SHRABANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 44777 44777
493 DURGACHOWMUHANI TR-04-005-013-002/46
(Durai Shibbari) 		3004005013NRG24110820230309999 14/08/2023 MR DIPAK SUTRADHAR 3004005013WL016870 MR DIPAK SUTRADHAR 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4797776412 DIPAK SUTRADHAR TRIPURA GRAMIN BANK(607065)
494 DURGACHOWMUHANI TR-04-005-013-002/62
(Durai Shibbari) 		3004005013NRG24110820230310009 14/08/2023 BIRESH DHAR 3004005013WL016870 BIRESH DHAR 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4797776567 BIRESH DHAR TRIPURA GRAMIN BANK(607065)
495 DURGACHOWMUHANI TR-04-005-013-002/63
(Durai Shibbari) 		3004005013NRG24110820230310010 14/08/2023 SHRIPAL SUTRADHAR 3004005013WL016870 SHRIPAL SUTRADHAR 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4797776712 SHRIPAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
496 DURGACHOWMUHANI TR-04-005-013-005/15
(Durai Shibbari) 		3004005013NRG24110820230310379 14/08/2023 MR BHAJAN LAL NAMA SUDRA 3004005013WL016875 MR BHAJAN LAL NAMA SUDRA 00458 PUNB0RRBTGB 1811 1811 Processed 24/08/2023 4797776618 BHAJAN LAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
497 DURGACHOWMUHANI TR-04-005-013-008/127
(Durai Shibbari) 		3004005013NRG24110820230310386 14/08/2023 UTTAM MALAKAR 3004005013WL016875 UTTAM MALAKAR 00458 PUNB0RRBTGB 1811 1811 Processed 24/08/2023 4797776699 UTTAM MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 9046 9046
498 DURGACHOWMUHANI TR-04-005-013-001/44
(Durai Shibbari) 		3004005013NRG24110820230310269 14/08/2023 Nibash Dhar 3004005013WL016874 Nibash Dhar 00458 UTBI0RRBTGB 1816 1816 Processed 24/08/2023 4797776766 NIBASH DHAR TRIPURA GRAMIN BANK(607065)
499 DURGACHOWMUHANI TR-04-005-013-002/09
(Durai Shibbari) 		3004005013NRG24110820230309973 14/08/2023 Aparna Majumder 3004005013WL016870 Aparna Majumder 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4797776595 APARNA NAMASUDRA(MAJUMDAR) PUNJAB NATIONAL BANK(508568)
500 DURGACHOWMUHANI TR-04-005-013-002/54
(Durai Shibbari) 		3004005013NRG24110820230310004 14/08/2023 PARUL SUTRADHAR 3004005013WL016870 PARUL SUTRADHAR 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4797776430 PARUL SUTRADHAR TRIPURA GRAMIN BANK(607065)
501 DURGACHOWMUHANI TR-04-005-013-002/67
(Durai Shibbari) 		3004005013NRG24110820230310012 14/08/2023 RENU SUTRADHAR 3004005013WL016870 RENU SUTRADHAR 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4797776420 RENU SUTRADHAR WO PRIYA GUPAL TRIPURA GRAMIN BANK(607065)
502 DURGACHOWMUHANI TR-04-005-013-002/86
(Durai Shibbari) 		3004005013NRG24110820230310344 14/08/2023 MRS KASHALYA DAS 3004005013WL016875 MRS KASHALYA DAS 00458 UTBI0RRBTGB 1811 1811 Processed 24/08/2023 4797776484 KASHALYA DAS TRIPURA GRAMIN BANK(607065)
503 DURGACHOWMUHANI TR-04-005-013-002/88
(Durai Shibbari) 		3004005013NRG24110820230310025 14/08/2023 JABA SUTRADHAR 3004005013WL016870 JABA SUTRADHAR 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4797776627 JABA SUTRADHAR TRIPURA GRAMIN BANK(607065)
504 DURGACHOWMUHANI TR-04-005-013-003/77
(Durai Shibbari) 		3004005013NRG24110820230310307 14/08/2023 Jhuma Das 3004005013WL016874 Jhuma Das 00458 UTBI0RRBTGB 1816 1816 Processed 24/08/2023 4797776767 JHUMA DAS TRIPURA GRAMIN BANK(607065)
505 DURGACHOWMUHANI TR-04-005-013-004/45
(Durai Shibbari) 		3004005013NRG24110820230310370 14/08/2023 Arjun Sen 3004005013WL016875 Arjun Sen 00458 UTBI0RRBTGB 1811 1811 Processed 24/08/2023 4797776411 ARJUN SEN TRIPURA GRAMIN BANK(607065)
506 DURGACHOWMUHANI TR-04-005-013-007/8
(Durai Shibbari) 		3004005013NRG24140820230314227 14/08/2023 HIMANGSHU DAS 3004005013WL017075 HIMANGSHU DAS 00458 UTBI0RRBTGB 1830 1830 Rejected 25/08/2023 4797776697 Aadhaar Number not Mapped to Account Number
507 DURGACHOWMUHANI TR-04-005-013-008/29
(Durai Shibbari) 		3004005013NRG24110820230310122 14/08/2023 NRIPENDRA MALAKAR 3004005013WL016872 NRIPENDRA MALAKAR 00458 UTBI0RRBTGB 1833 1833 Processed 24/08/2023 4797776518 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
508 DURGACHOWMUHANI TR-04-005-013-008/32
(Durai Shibbari) 		3004005013NRG24110820230310399 14/08/2023 MRS GANITA DAS 3004005013WL016875 MRS GANITA DAS 00458 UTBI0RRBTGB 1811 1811 Processed 24/08/2023 4797776711 GANITA DAS PUNJAB NATIONAL BANK(508568)
509 DURGACHOWMUHANI TR-04-005-013-009/43
(Durai Shibbari) 		3004005013NRG24110820230310067 14/08/2023 GOURA SING BHUMIJ 3004005013WL016871 GOURA SING BHUMIJ 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797776570 GOURA SING BHUMIJ TRIPURA GRAMIN BANK(607065)
SubTotal 21760 21760
510 DURGACHOWMUHANI TR-04-005-024-005/36
(Durai Shibbari) 		3004005013NRG24110820230310034 14/08/2023 Ananata Kumar Das 3004005013WL016870 Ananata Kumar Das 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4797776878 ANANTA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1808 1808
511 DURGACHOWMUHANI TR-04-005-013-002/113
(Durai Shibbari) 		3004005013NRG24110820230310083 14/08/2023 JHARNA RANI DAS 3004005013WL016872 JHARNA RANI DAS 00462 UCBA0002834 1833 1833 Processed 24/08/2023 4797776763 JHARNA RANI DAS UCO BANK(607066)
512 DURGACHOWMUHANI TR-04-005-013-002/58
(Durai Shibbari) 		3004005013NRG24110820230310085 14/08/2023 BIJOY DHAR 3004005013WL016872 BIJOY DHAR 00462 UCBA0002834 1833 1833 Processed 24/08/2023 4797776662 BIJOY DHAR PUNJAB NATIONAL BANK(508568)
513 DURGACHOWMUHANI TR-04-005-013-008/76
(Durai Shibbari) 		3004005013NRG24110820230310145 14/08/2023 SANJIB KUMAR DHAR 3004005013WL016872 SANJIB KUMAR DHAR 00462 UCBA0002834 1833 1833 Processed 24/08/2023 4797776694 SANJIB KUMAR DHAR UCO BANK(607066)
SubTotal 5499 5499
514 DURGACHOWMUHANI TR-04-005-013-010/43
(Durai Shibbari) 		3004005013NRG24110820230310422 14/08/2023 Rumpa Dey 3004005013WL016875 Rumpa Dey 00662 BDBL0001252 1811 1811 Processed 24/08/2023 4797776849 RUMPA DEY BANDHAN BANK LIMITED(508753)
SubTotal 1811 1811
Total 925663 925663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 Punjab National Bank PUNB0026220 Kamalpur 3460
2 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 Punjab National Bank PUNB0058320 Halhali 833865
3 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 State Bank of India SBIN0006483 KAMALPUR 3637
4 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 State Bank of India SBIN0006852 MANIK BHANDER 44777
5 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1811
6 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 Tripura Gramin Bank PUNB0RRBTGB DURGA CHOWMUHANI BAZAR 5427
7 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 1808
8 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 1816
9 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 19944
10 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1808
11 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 UCO Bank UCBA0002834 Kamalpur 5499
12 DURGACHOWMUHANI TR3004006_140823APB_FTO_90498 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1811

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