Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823APB_FTO_111160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-015-001/102
(Uttar Halahali) 		3004006002NRG24310820230378048 31/08/2023 MALATI DEBNATH 3004006002WL021520 MALATI DEBNATH 00354 PUNB0026220 2850 2850 Rejected 05/09/2023 5201474811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DURGACHOWMUHANI TR-04-005-015-001/177
(Uttar Halahali) 		3004006002NRG24300820230370150 31/08/2023 Dhirendra Gope 3004006002WL021021 Dhirendra Gope 00354 PUNB0026220 776 776 Processed 05/09/2023 5201474655 DHIRENDRA GOPE PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-015-001/177
(Uttar Halahali) 		3004006002NRG24300820230370151 31/08/2023 Sampa Ghosh 3004006002WL021021 Sampa Ghosh 00354 PUNB0026220 1940 1940 Rejected 05/09/2023 5201474650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DURGACHOWMUHANI TR-04-005-015-001/4
(Uttar Halahali) 		3004006002NRG24300820230370154 31/08/2023 Archana Acharjee 3004006002WL021021 Archana Acharjee 00354 PUNB0026220 1940 1940 Processed 05/09/2023 5201474568 ARCHANA ACHARJI PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-015-001/55
(Uttar Halahali) 		3004006002NRG24310820230378138 31/08/2023 Manik Paul 3004006002WL021525 Manik Paul 00354 PUNB0026220 1950 1950 Processed 05/09/2023 5201474830 MANIK PAUL TRIPURA GRAMIN BANK(607065)
6 DURGACHOWMUHANI TR-04-005-015-001/55
(Uttar Halahali) 		3004006002NRG24310820230378139 31/08/2023 Shankari pal 3004006002WL021525 Shankari pal 00354 PUNB0026220 1950 1950 Processed 05/09/2023 5201474640 SANKARI DEB PAUL PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-015-001/86
(Uttar Halahali) 		3004006002NRG24290820230369925 31/08/2023 Ratna Das 3004006002WL021016 Ratna Das 00354 PUNB0026220 2850 2850 Processed 05/09/2023 5201474575 RATNA DAS. PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-015-004/134
(Uttar Halahali) 		3004006002NRG24290820230369933 31/08/2023 Mohan Acherjee 3004006002WL021016 Mohan Acherjee 00354 PUNB0026220 2850 2850 Rejected 05/09/2023 5201474685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DURGACHOWMUHANI TR-04-005-015-004/134
(Uttar Halahali) 		3004006002NRG24290820230369934 31/08/2023 Mukta Acharja 3004006002WL021016 Mukta Acharja 00354 PUNB0026220 2850 2850 Processed 05/09/2023 5201474619 MUKTA ACHARJA PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-015-004/194
(Uttar Halahali) 		3004006002NRG24300820230370160 31/08/2023 Arun Kumar Das 3004006002WL021021 Arun Kumar Das 00354 PUNB0026220 1940 1940 Processed 05/09/2023 5201474785 ARUN KUMAR DAS PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-015-004/431
(Uttar Halahali) 		3004006002NRG24290820230369937 31/08/2023 Satyajit Deb 3004006002WL021016 Satyajit Deb 00354 PUNB0026220 2850 2850 Processed 05/09/2023 5201474683 SATYAJIT DEB PUNJAB NATIONAL BANK(508568)
12 DURGACHOWMUHANI TR-04-005-015-005/4
(Uttar Halahali) 		3004006002NRG24310820230385372 31/08/2023 Nuranasa Bibi 3004006002WL022104 Nuranasa Bibi 00354 PUNB0026220 1950 1950 Processed 05/09/2023 5201474674 NURANASA BIBI PUNJAB NATIONAL BANK(508568)
13 DURGACHOWMUHANI TR-04-005-015-005/86
(Uttar Halahali) 		3004006002NRG24310820230385054 31/08/2023 Tamijur Rahaman 3004006002WL022082 Tamijur Rahaman 00354 PUNB0026220 1940 1940 Processed 05/09/2023 5201474649 TAMIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-015-005/91
(Uttar Halahali) 		3004006002NRG24310820230385055 31/08/2023 Marijan Bibi 3004006002WL022082 Marijan Bibi 00354 PUNB0026220 1940 1940 Processed 05/09/2023 5201474577 MARIJAN BIBI. PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-006-002-001/198
(Uttar Halahali) 		3004006002NRG24310820230385580 31/08/2023 Sujit Debnath 3004006002WL022132 Sujit Debnath 00354 PUNB0026220 2880 2880 Processed 05/09/2023 5201474815 SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
16 DURGACHOWMUHANI TR-04-006-002-005/471
(Uttar Halahali) 		3004006002NRG24310820230385586 31/08/2023 ROUSANARA BEGAM 3004006002WL022132 ROUSANARA BEGAM 00354 PUNB0026220 2880 2880 Rejected 05/09/2023 5201474810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DURGACHOWMUHANI TR-04-006-002-005/471
(Uttar Halahali) 		3004006002NRG24310820230385585 31/08/2023 TAMIJUR RAHAMAN 3004006002WL022132 TAMIJUR RAHAMAN 00354 PUNB0026220 1920 1920 Processed 05/09/2023 5201474707 TAMIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 38256 38256
18 DURGACHOWMUHANI TR-04-005-015-001/1
(Uttar Halahali) 		3004006002NRG24310820230385339 31/08/2023 Kamala Rudrapaul 3004006002WL022104 Kamala Rudrapaul 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474764 KAMALA PAL PUNJAB NATIONAL BANK(508568)
19 DURGACHOWMUHANI TR-04-005-015-001/103
(Uttar Halahali) 		3004006002NRG24310820230378124 31/08/2023 Lila Debnath 3004006002WL021525 Lila Debnath 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474573 LILA DEBNATH. PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-015-001/103
(Uttar Halahali) 		3004006002NRG24310820230378125 31/08/2023 Parimala Debnath 3004006002WL021525 Parimala Debnath 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474834 PARIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-015-001/107
(Uttar Halahali) 		3004006002NRG24310820230378049 31/08/2023 Haridas Basak 3004006002WL021520 Haridas Basak 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474813 HARIDAS BASAK PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-015-001/108
(Uttar Halahali) 		3004006002NRG24310820230385538 31/08/2023 Milan Acherjee 3004006002WL022132 Milan Acherjee 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474628 MILAN ACHARJEE. PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-015-001/108
(Uttar Halahali) 		3004006002NRG24310820230385539 31/08/2023 Pratima Acharjee 3004006002WL022132 Pratima Acharjee 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474622 PRATIMA ACHARJEE W/O MILAN A PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-015-001/11
(Uttar Halahali) 		3004006002NRG24310820230378555 31/08/2023 ARATI GOPE 3004006002WL021552 ARATI GOPE 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5201474793 ARATI GOPE PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-015-001/11
(Uttar Halahali) 		3004006002NRG24310820230378556 31/08/2023 Digendra Gope 3004006002WL021552 Digendra Gope 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5201474658 DIGENDRA GOP PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-015-001/112
(Uttar Halahali) 		3004006002NRG24290820230369901 31/08/2023 Bijay Debnath 3004006002WL021016 Bijay Debnath 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474579 BIJOY DEBNATH. PUNJAB NATIONAL BANK(508568)
27 DURGACHOWMUHANI TR-04-005-015-001/119
(Uttar Halahali) 		3004006002NRG24310820230378050 31/08/2023 Sumati Debnath 3004006002WL021520 Sumati Debnath 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474569 SUMATI DEBNATH. PUNJAB NATIONAL BANK(508568)
28 DURGACHOWMUHANI TR-04-005-015-001/12
(Uttar Halahali) 		3004006002NRG24310820230385340 31/08/2023 Ajit Ghosh 3004006002WL022104 Ajit Ghosh 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474860 AJIT GHOSH PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-015-001/123
(Uttar Halahali) 		3004006002NRG24290820230369903 31/08/2023 Gobinda Debnath 3004006002WL021016 Gobinda Debnath 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474574 GOBINDA DEBNATH UCO BANK(607066)
30 DURGACHOWMUHANI TR-04-005-015-001/123
(Uttar Halahali) 		3004006002NRG24290820230369904 31/08/2023 Jharna Debnath 3004006002WL021016 Jharna Debnath 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474654 JHARNA DEBNATH PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-015-001/125
(Uttar Halahali) 		3004006002NRG24290820230369906 31/08/2023 Bimala Debnath 3004006002WL021016 Bimala Debnath 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474653 BIMALA DEBNATH PUNJAB NATIONAL BANK(508568)
32 DURGACHOWMUHANI TR-04-005-015-001/125
(Uttar Halahali) 		3004006002NRG24290820230369905 31/08/2023 Pramod Debnath 3004006002WL021016 Pramod Debnath 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474781 PROMOD DEBNATH PUNJAB NATIONAL BANK(508568)
33 DURGACHOWMUHANI TR-04-005-015-001/133
(Uttar Halahali) 		3004006002NRG24310820230385341 31/08/2023 Jagadish Deb 3004006002WL022104 Jagadish Deb 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474659 JAGADISH CHANDRA DEB PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-015-001/139
(Uttar Halahali) 		3004006002NRG24290820230369907 31/08/2023 PRAJAPATI NAMADAS 3004006002WL021016 PRAJAPATI NAMADAS 00354 PUNB0058320 3040 3040 Processed 05/09/2023 5201474618 PRAJAPATI NAMASUDRA KRISHNA NAG PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-015-001/141
(Uttar Halahali) 		3004006002NRG24310820230378126 31/08/2023 Debashis Deb 3004006002WL021525 Debashis Deb 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474841 DEBASHIS DEB PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-015-001/141
(Uttar Halahali) 		3004006002NRG24310820230378127 31/08/2023 Laxmi Deb 3004006002WL021525 Laxmi Deb 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474752 LAXMI DEB PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-015-001/143
(Uttar Halahali) 		3004006002NRG24310820230378201 31/08/2023 SHAILESH NAMADAS 3004006002WL021536 SHAILESH NAMADAS 00354 PUNB0058320 2880 2880 Rejected 05/09/2023 5201474742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DURGACHOWMUHANI TR-04-005-015-001/146
(Uttar Halahali) 		3004006002NRG24290820230369908 31/08/2023 Pratima Dey 3004006002WL021016 Pratima Dey 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474821 PRATIMA DEY PUNJAB NATIONAL BANK(508568)
39 DURGACHOWMUHANI TR-04-005-015-001/148
(Uttar Halahali) 		3004006002NRG24310820230378051 31/08/2023 Dipali Debnath 3004006002WL021520 Dipali Debnath 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474724 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-015-001/150
(Uttar Halahali) 		3004006002NRG24310820230378129 31/08/2023 Ramkrishna Debnath 3004006002WL021525 Ramkrishna Debnath 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474783 RAMKRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
41 DURGACHOWMUHANI TR-04-005-015-001/151
(Uttar Halahali) 		3004006002NRG24290820230369909 31/08/2023 Nani Gope 3004006002WL021016 Nani Gope 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474601 SUBHADRA GOPE. PUNJAB NATIONAL BANK(508568)
42 DURGACHOWMUHANI TR-04-005-015-001/154
(Uttar Halahali) 		3004006002NRG24290820230369911 31/08/2023 Swapan Debnath 3004006002WL021016 Swapan Debnath 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474611 SWAPAN DEBNATH. PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-015-001/156
(Uttar Halahali) 		3004006002NRG24300820230370146 31/08/2023 AMARI GOPE 3004006002WL021021 AMARI GOPE 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474567 AMARI GOPE. PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-015-001/160
(Uttar Halahali) 		3004006002NRG24290820230369912 31/08/2023 Mintu Banik 3004006002WL021016 Mintu Banik 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474612 MINTU BANIK. PUNJAB NATIONAL BANK(508568)
45 DURGACHOWMUHANI TR-04-005-015-001/163
(Uttar Halahali) 		3004006002NRG24290820230369913 31/08/2023 Arjun Sutradhar 3004006002WL021016 Arjun Sutradhar 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474644 ARJUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
46 DURGACHOWMUHANI TR-04-005-015-001/163
(Uttar Halahali) 		3004006002NRG24290820230369914 31/08/2023 Dali Sutradhar 3004006002WL021016 Dali Sutradhar 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474789 DALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
47 DURGACHOWMUHANI TR-04-005-015-001/166
(Uttar Halahali) 		3004006002NRG24310820230378547 31/08/2023 PRIYANKA DAS 3004006002WL021551 PRIYANKA DAS 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5201474709 PRIYANKA DAS PUNJAB NATIONAL BANK(508568)
48 DURGACHOWMUHANI TR-04-005-015-001/169
(Uttar Halahali) 		3004006002NRG24310820230385540 31/08/2023 Bikash Paul 3004006002WL022132 Bikash Paul 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474835 BIKASH PAUL PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-015-001/17
(Uttar Halahali) 		3004006002NRG24310820230385342 31/08/2023 Jitendra Debnath 3004006002WL022104 Jitendra Debnath 00354 PUNB0058320 1950 1950 Rejected 05/09/2023 5201474857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DURGACHOWMUHANI TR-04-005-015-001/170
(Uttar Halahali) 		3004006002NRG24300820230370148 31/08/2023 Sukla Sutradhar 3004006002WL021021 Sukla Sutradhar 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474720 SUKLA SUTRADHAR PUNJAB NATIONAL BANK(508568)
51 DURGACHOWMUHANI TR-04-005-015-001/170
(Uttar Halahali) 		3004006002NRG24300820230370147 31/08/2023 Tapan Sutradhar 3004006002WL021021 Tapan Sutradhar 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474657 TAPAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
52 DURGACHOWMUHANI TR-04-005-015-001/171
(Uttar Halahali) 		3004006002NRG24310820230385541 31/08/2023 Rajib Sutradhar 3004006002WL022132 Rajib Sutradhar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474819 RAJIB SUTRADHAR PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-015-001/171
(Uttar Halahali) 		3004006002NRG24310820230385542 31/08/2023 Ramakanta Sutradhar 3004006002WL022132 Ramakanta Sutradhar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474812 RAMA KANTA SUTRADHAR PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-015-001/172
(Uttar Halahali) 		3004006002NRG24300820230370149 31/08/2023 Manohar Sutradhar 3004006002WL021021 Manohar Sutradhar 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474693 MANOHAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
55 DURGACHOWMUHANI TR-04-005-015-001/173
(Uttar Halahali) 		3004006002NRG24310820230385543 31/08/2023 Malati Sutradhar 3004006002WL022132 Malati Sutradhar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474715 MALATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-015-001/18
(Uttar Halahali) 		3004006002NRG24310820230378130 31/08/2023 Niyati Sutradhar 3004006002WL021525 Niyati Sutradhar 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474572 NIYATI SUTRADHAR. PUNJAB NATIONAL BANK(508568)
57 DURGACHOWMUHANI TR-04-005-015-001/184
(Uttar Halahali) 		3004006002NRG24290820230369915 31/08/2023 JITENDRA KUMAR GHOSH 3004006002WL021016 JITENDRA KUMAR GHOSH 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474687 JITENDRA KUMAR GHOSH PUNJAB NATIONAL BANK(508568)
58 DURGACHOWMUHANI TR-04-005-015-001/184
(Uttar Halahali) 		3004006002NRG24290820230369916 31/08/2023 PARBATI GHOSH DAS 3004006002WL021016 PARBATI GHOSH DAS 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474796 PARBATI GHOSH DAS TRIPURA GRAMIN BANK(607065)
59 DURGACHOWMUHANI TR-04-005-015-001/185
(Uttar Halahali) 		3004006002NRG24310820230385343 31/08/2023 Dulan Chanda 3004006002WL022104 Dulan Chanda 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474748 DULANRANI CHANDA TRIPURA GRAMIN BANK(607065)
60 DURGACHOWMUHANI TR-04-005-015-001/188
(Uttar Halahali) 		3004006002NRG24290820230369917 31/08/2023 Nidhu Sharma 3004006002WL021016 Nidhu Sharma 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474703 NIDHU SHARMA PUNJAB NATIONAL BANK(508568)
61 DURGACHOWMUHANI TR-04-005-015-001/19
(Uttar Halahali) 		3004006002NRG24310820230385544 31/08/2023 Kanai Lal Acharjee 3004006002WL022132 Kanai Lal Acharjee 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474840 KANAI LAL ACHARJEE PUNJAB NATIONAL BANK(508568)
62 DURGACHOWMUHANI TR-04-005-015-001/19
(Uttar Halahali) 		3004006002NRG24310820230385545 31/08/2023 Sunali Acharjee 3004006002WL022132 Sunali Acharjee 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474570 SUNALI ACHARJEE. PUNJAB NATIONAL BANK(508568)
63 DURGACHOWMUHANI TR-04-005-015-001/23
(Uttar Halahali) 		3004006002NRG24310820230378132 31/08/2023 SUBHASHINI DEB NATH 3004006002WL021525 SUBHASHINI DEB NATH 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474847 SUBHASHINI DEBNATH. PUNJAB NATIONAL BANK(508568)
64 DURGACHOWMUHANI TR-04-005-015-001/26
(Uttar Halahali) 		3004006002NRG24310820230378134 31/08/2023 Sandipa Roy 3004006002WL021525 Sandipa Roy 00354 PUNB0058320 585 585 Processed 05/09/2023 5201474725 SANDIPA ROY PUNJAB NATIONAL BANK(508568)
65 DURGACHOWMUHANI TR-04-005-015-001/26
(Uttar Halahali) 		3004006002NRG24310820230378133 31/08/2023 Saraswati Roy 3004006002WL021525 Saraswati Roy 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474636 SARASWATI ROY PUNJAB NATIONAL BANK(508568)
66 DURGACHOWMUHANI TR-04-005-015-001/28
(Uttar Halahali) 		3004006002NRG24300820230370153 31/08/2023 Sabitri Ghosh 3004006002WL021021 Sabitri Ghosh 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474828 SABITRI GHOSH PUNJAB NATIONAL BANK(508568)
67 DURGACHOWMUHANI TR-04-005-015-001/28
(Uttar Halahali) 		3004006002NRG24300820230370152 31/08/2023 Sujit Ghosh 3004006002WL021021 Sujit Ghosh 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474730 SUJIT GHOSH PUNJAB NATIONAL BANK(508568)
68 DURGACHOWMUHANI TR-04-005-015-001/29
(Uttar Halahali) 		3004006002NRG24290820230369918 31/08/2023 suprabha Sutra Dhar 3004006002WL021016 suprabha Sutra Dhar 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474842 SUPRBHA SUTRADHAR PUNJAB NATIONAL BANK(508568)
69 DURGACHOWMUHANI TR-04-005-015-001/3
(Uttar Halahali) 		3004006002NRG24310820230378136 31/08/2023 Archana Pal 3004006002WL021525 Archana Pal 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474717 ARCHANA PAUL PUNJAB NATIONAL BANK(508568)
70 DURGACHOWMUHANI TR-04-005-015-001/3
(Uttar Halahali) 		3004006002NRG24310820230378135 31/08/2023 Gopal Paul 3004006002WL021525 Gopal Paul 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474656 GOPAL PAL PUNJAB NATIONAL BANK(508568)
71 DURGACHOWMUHANI TR-04-005-015-001/33
(Uttar Halahali) 		3004006002NRG24290820230369920 31/08/2023 Ratish Das 3004006002WL021016 Ratish Das 00354 PUNB0058320 2850 2850 Rejected 05/09/2023 5201474858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DURGACHOWMUHANI TR-04-005-015-001/34
(Uttar Halahali) 		3004006002NRG24290820230369922 31/08/2023 Binati Namasudra 3004006002WL021016 Binati Namasudra 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474734 BINATI NAMASHUDRA PUNJAB NATIONAL BANK(508568)
73 DURGACHOWMUHANI TR-04-005-015-001/34
(Uttar Halahali) 		3004006002NRG24290820230369921 31/08/2023 Nikhil Namasudra 3004006002WL021016 Nikhil Namasudra 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474609 NIKHIL NAMA SUDRA PUNJAB NATIONAL BANK(508568)
74 DURGACHOWMUHANI TR-04-005-015-001/40
(Uttar Halahali) 		3004006002NRG24310820230385345 31/08/2023 Bapi Dhar 3004006002WL022104 Bapi Dhar 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474825 BAPI DHAR PUNJAB NATIONAL BANK(508568)
75 DURGACHOWMUHANI TR-04-005-015-001/40
(Uttar Halahali) 		3004006002NRG24310820230385344 31/08/2023 Kamala Dhar 3004006002WL022104 Kamala Dhar 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474681 KAMALA DHAR PUNJAB NATIONAL BANK(508568)
76 DURGACHOWMUHANI TR-04-005-015-001/45
(Uttar Halahali) 		3004006002NRG24310820230378052 31/08/2023 Prabhasini Debnath 3004006002WL021520 Prabhasini Debnath 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474859 PRABHASINI DEBNATH. PUNJAB NATIONAL BANK(508568)
77 DURGACHOWMUHANI TR-04-005-015-001/49
(Uttar Halahali) 		3004006002NRG24310820230378137 31/08/2023 Shipra Sutradhar 3004006002WL021525 Shipra Sutradhar 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474593 SHIPRA SUTRA DHAR UCO BANK(607066)
78 DURGACHOWMUHANI TR-04-005-015-001/51
(Uttar Halahali) 		3004006002NRG24310820230378202 31/08/2023 Sabitri Das 3004006002WL021536 Sabitri Das 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474571 SABITRI DAS. PUNJAB NATIONAL BANK(508568)
79 DURGACHOWMUHANI TR-04-005-015-001/57
(Uttar Halahali) 		3004006002NRG24310820230383828 31/08/2023 Shefali Debnath 3004006002WL022021 Shefali Debnath 00354 PUNB0058320 2955 2955 Processed 05/09/2023 5201474851 SMT SHEFALI DEBNATH. PUNJAB NATIONAL BANK(508568)
80 DURGACHOWMUHANI TR-04-005-015-001/57
(Uttar Halahali) 		3004006002NRG24310820230383827 31/08/2023 Subash Deb Nath 3004006002WL022021 Subash Deb Nath 00354 PUNB0058320 2955 2955 Processed 05/09/2023 5201474606 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
81 DURGACHOWMUHANI TR-04-005-015-001/7
(Uttar Halahali) 		3004006002NRG24310820230378140 31/08/2023 Arun Acharjee 3004006002WL021525 Arun Acharjee 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474578 ARUN ACHARJEE PUNJAB NATIONAL BANK(508568)
82 DURGACHOWMUHANI TR-04-005-015-001/72
(Uttar Halahali) 		3004006002NRG24290820230369923 31/08/2023 Susanta Shil 3004006002WL021016 Susanta Shil 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474698 SUSHANTA SHIL PUNJAB NATIONAL BANK(508568)
83 DURGACHOWMUHANI TR-04-005-015-001/72
(Uttar Halahali) 		3004006002NRG24290820230369924 31/08/2023 Uma Shil 3004006002WL021016 Uma Shil 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474779 UMA SHIL PUNJAB NATIONAL BANK(508568)
84 DURGACHOWMUHANI TR-04-005-015-001/73
(Uttar Halahali) 		3004006002NRG24310820230378141 31/08/2023 NITISH SUTRADHAR 3004006002WL021525 NITISH SUTRADHAR 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474743 NITISH SUTRADHAR PUNJAB NATIONAL BANK(508568)
85 DURGACHOWMUHANI TR-04-005-015-001/77
(Uttar Halahali) 		3004006002NRG24310820230383829 31/08/2023 jaytosh Chowdhary 3004006002WL022021 jaytosh Chowdhary 00354 PUNB0058320 2955 2955 Processed 05/09/2023 5201474782 JAYATOSH CHAUDHURI PUNJAB NATIONAL BANK(508568)
86 DURGACHOWMUHANI TR-04-005-015-001/78
(Uttar Halahali) 		3004006002NRG24310820230385346 31/08/2023 Ranadhir Deb 3004006002WL022104 Ranadhir Deb 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474688 RANADHIR DEB PUNJAB NATIONAL BANK(508568)
87 DURGACHOWMUHANI TR-04-005-015-001/82
(Uttar Halahali) 		3004006002NRG24310820230385347 31/08/2023 Lipika Debnath 3004006002WL022104 Lipika Debnath 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474774 LIPIKA DEBNATH PUNJAB NATIONAL BANK(508568)
88 DURGACHOWMUHANI TR-04-005-015-001/83
(Uttar Halahali) 		3004006002NRG24310820230378143 31/08/2023 Ashima sutradhar 3004006002WL021525 Ashima sutradhar 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474759 ASIMA BARMAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
89 DURGACHOWMUHANI TR-04-005-015-001/85
(Uttar Halahali) 		3004006002NRG24300820230370156 31/08/2023 Pabindra Namasudra 3004006002WL021021 Pabindra Namasudra 00354 PUNB0058320 1940 1940 Rejected 05/09/2023 5201474788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DURGACHOWMUHANI TR-04-005-015-001/85
(Uttar Halahali) 		3004006002NRG24300820230370155 31/08/2023 Sabitri Namasudra 3004006002WL021021 Sabitri Namasudra 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474617 SABITRI NAMASUDRA KRISHNA NAG PUNJAB NATIONAL BANK(508568)
91 DURGACHOWMUHANI TR-04-005-015-001/88
(Uttar Halahali) 		3004006002NRG24310820230378144 31/08/2023 Smt Nibashi Bala Nama Sudra 3004006002WL021525 Smt Nibashi Bala Nama Sudra 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474850 SMT NIBASHI BALA NAMASUDRA PUNJAB NATIONAL BANK(508568)
92 DURGACHOWMUHANI TR-04-005-015-001/90
(Uttar Halahali) 		3004006002NRG24300820230370158 31/08/2023 Minati Namadas 3004006002WL021021 Minati Namadas 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474727 MINATI NAMAHSHUDRA PUNJAB NATIONAL BANK(508568)
93 DURGACHOWMUHANI TR-04-005-015-001/90
(Uttar Halahali) 		3004006002NRG24300820230370157 31/08/2023 Sanju Namadas 3004006002WL021021 Sanju Namadas 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474836 SANJU NAMASUDRA TRIPURA GRAMIN BANK(607065)
94 DURGACHOWMUHANI TR-04-005-015-001/93
(Uttar Halahali) 		3004006002NRG24290820230369926 31/08/2023 Gouranga Namasudra 3004006002WL021016 Gouranga Namasudra 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474629 GOURANGA NAMASUDRA PUNJAB NATIONAL BANK(508568)
95 DURGACHOWMUHANI TR-04-005-015-001/98
(Uttar Halahali) 		3004006002NRG24310820230378145 31/08/2023 Bina Majumdar 3004006002WL021525 Bina Majumdar 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474849 BINA MAJUMDAR. PUNJAB NATIONAL BANK(508568)
96 DURGACHOWMUHANI TR-04-005-015-002/115
(Uttar Halahali) 		3004006002NRG24290820230369928 31/08/2023 Kandarpa Bhattacharjee 3004006002WL021016 Kandarpa Bhattacharjee 00354 PUNB0058320 3040 3040 Processed 05/09/2023 5201474610 KANDARPA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
97 DURGACHOWMUHANI TR-04-005-015-004/102
(Uttar Halahali) 		3004006002NRG24290820230369929 31/08/2023 Parash Namasudra 3004006002WL021016 Parash Namasudra 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474837 PARESH NAMA SUDRA PUNJAB NATIONAL BANK(508568)
98 DURGACHOWMUHANI TR-04-005-015-004/109
(Uttar Halahali) 		3004006002NRG24290820230369930 31/08/2023 Basanti Das 3004006002WL021016 Basanti Das 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474591 BASANTI DAS. PUNJAB NATIONAL BANK(508568)
99 DURGACHOWMUHANI TR-04-005-015-004/121
(Uttar Halahali) 		3004006002NRG24290820230369931 31/08/2023 Samir Acherjee 3004006002WL021016 Samir Acherjee 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474620 SAMIR ACHARJEE WEST HALHAL PUNJAB NATIONAL BANK(508568)
100 DURGACHOWMUHANI TR-04-005-015-004/172
(Uttar Halahali) 		3004006002NRG24300820230370159 31/08/2023 Chaya Rani Das 3004006002WL021021 Chaya Rani Das 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474598 CHHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
101 DURGACHOWMUHANI TR-04-005-015-004/209
(Uttar Halahali) 		3004006002NRG24300820230370162 31/08/2023 Ramkrishna Das 3004006002WL021021 Ramkrishna Das 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474696 RAMKRISHNA DAS PUNJAB NATIONAL BANK(508568)
102 DURGACHOWMUHANI TR-04-005-015-004/209
(Uttar Halahali) 		3004006002NRG24300820230370163 31/08/2023 Rimpi Ghosh 3004006002WL021021 Rimpi Ghosh 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474756 RIMPI GHOSH PUNJAB NATIONAL BANK(508568)
103 DURGACHOWMUHANI TR-04-005-015-004/222
(Uttar Halahali) 		3004006002NRG24300820230370164 31/08/2023 Nripendra Das 3004006002WL021021 Nripendra Das 00354 PUNB0058320 1358 1358 Processed 05/09/2023 5201474848 NRIPENDRA DAS. PUNJAB NATIONAL BANK(508568)
104 DURGACHOWMUHANI TR-04-005-015-004/225
(Uttar Halahali) 		3004006002NRG24310820230378203 31/08/2023 Ananta Namasudra 3004006002WL021536 Ananta Namasudra 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474651 ANANTA NAMA SUDRA PUNJAB NATIONAL BANK(508568)
105 DURGACHOWMUHANI TR-04-005-015-004/234
(Uttar Halahali) 		3004006002NRG24290820230369935 31/08/2023 Bhupendra Das 3004006002WL021016 Bhupendra Das 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474733 BHUPENDRA DAS PUNJAB NATIONAL BANK(508568)
106 DURGACHOWMUHANI TR-04-005-015-004/234
(Uttar Halahali) 		3004006002NRG24290820230369936 31/08/2023 Jharna Das 3004006002WL021016 Jharna Das 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474590 JHARNA DAS. PUNJAB NATIONAL BANK(508568)
107 DURGACHOWMUHANI TR-04-005-015-004/269
(Uttar Halahali) 		3004006002NRG24300820230370166 31/08/2023 Kripesh Das 3004006002WL021021 Kripesh Das 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474621 KRIPESH DAS WEST HALHAL PUNJAB NATIONAL BANK(508568)
108 DURGACHOWMUHANI TR-04-005-015-004/282
(Uttar Halahali) 		3004006002NRG24310820230378548 31/08/2023 Dipesh Das 3004006002WL021551 Dipesh Das 00354 PUNB0058320 848 848 Processed 05/09/2023 5201474824 DIPESH DAS PUNJAB NATIONAL BANK(508568)
109 DURGACHOWMUHANI TR-04-005-015-004/283
(Uttar Halahali) 		3004006002NRG24300820230370168 31/08/2023 RAKHAL CHANDRA DAS 3004006002WL021021 RAKHAL CHANDRA DAS 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474816 RAKHAL CH.DAS PUNJAB NATIONAL BANK(508568)
110 DURGACHOWMUHANI TR-04-005-015-005/101
(Uttar Halahali) 		3004006002NRG24310820230385348 31/08/2023 MUHAMMADA BIBI 3004006002WL022104 MUHAMMADA BIBI 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474603 MAHAMODA BIBI PUNJAB NATIONAL BANK(508568)
111 DURGACHOWMUHANI TR-04-005-015-005/103
(Uttar Halahali) 		3004006002NRG24310820230385350 31/08/2023 Aala Uddin 3004006002WL022104 Aala Uddin 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474778 AALA UDDIN PUNJAB NATIONAL BANK(508568)
112 DURGACHOWMUHANI TR-04-005-015-005/103
(Uttar Halahali) 		3004006002NRG24310820230385349 31/08/2023 Sahera Khatun 3004006002WL022104 Sahera Khatun 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474777 SAHERA BIBI PUNJAB NATIONAL BANK(508568)
113 DURGACHOWMUHANI TR-04-005-015-005/105
(Uttar Halahali) 		3004006002NRG24310820230378558 31/08/2023 Lahina Bibi 3004006002WL021552 Lahina Bibi 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5201474602 LAHINA BIBI. PUNJAB NATIONAL BANK(508568)
114 DURGACHOWMUHANI TR-04-005-015-005/106
(Uttar Halahali) 		3004006002NRG24310820230385546 31/08/2023 Md. Mur Ali 3004006002WL022132 Md. Mur Ali 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474826 MD. MUR ALI PUNJAB NATIONAL BANK(508568)
115 DURGACHOWMUHANI TR-04-005-015-005/108
(Uttar Halahali) 		3004006002NRG24310820230385351 31/08/2023 Gobinda Malakar 3004006002WL022104 Gobinda Malakar 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474766 GOBINDA MALAKAR PUNJAB NATIONAL BANK(508568)
116 DURGACHOWMUHANI TR-04-005-015-005/109
(Uttar Halahali) 		3004006002NRG24290820230369938 31/08/2023 HALIMAN BEGAM 3004006002WL021016 HALIMAN BEGAM 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474843 HALIMAN BIBI. PUNJAB NATIONAL BANK(508568)
117 DURGACHOWMUHANI TR-04-005-015-005/109
(Uttar Halahali) 		3004006002NRG24290820230369939 31/08/2023 Salim Uddin 3004006002WL021016 Salim Uddin 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474844 SALIM UDDIN AHAMED PUNJAB NATIONAL BANK(508568)
118 DURGACHOWMUHANI TR-04-005-015-005/11
(Uttar Halahali) 		3004006002NRG24310820230383830 31/08/2023 Chanchala Namasudra 3004006002WL022021 Chanchala Namasudra 00354 PUNB0058320 2955 2955 Processed 05/09/2023 5201474767 CHANCHALA NAMASUDRA PUNJAB NATIONAL BANK(508568)
119 DURGACHOWMUHANI TR-04-005-015-005/110
(Uttar Halahali) 		3004006002NRG24310820230385548 31/08/2023 JANATUN BIBI 3004006002WL022132 JANATUN BIBI 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474589 JENATUN BIBI PUNJAB NATIONAL BANK(508568)
120 DURGACHOWMUHANI TR-04-005-015-005/110
(Uttar Halahali) 		3004006002NRG24310820230385547 31/08/2023 TAYEB ALI 3004006002WL022132 TAYEB ALI 00354 PUNB0058320 1920 1920 Processed 05/09/2023 5201474588 TAYEB ALI PUNJAB NATIONAL BANK(508568)
121 DURGACHOWMUHANI TR-04-005-015-005/113
(Uttar Halahali) 		3004006002NRG24310820230385352 31/08/2023 SAMIR DEBNATH 3004006002WL022104 SAMIR DEBNATH 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474616 SAMIR DEBNATH HALHALI PUNJAB NATIONAL BANK(508568)
122 DURGACHOWMUHANI TR-04-005-015-005/115
(Uttar Halahali) 		3004006002NRG24310820230378549 31/08/2023 Basudeb Suklabaidya 3004006002WL021551 Basudeb Suklabaidya 00354 PUNB0058320 2968 2968 Processed 05/09/2023 5201474671 BASUDEB SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
123 DURGACHOWMUHANI TR-04-005-015-005/115
(Uttar Halahali) 		3004006002NRG24310820230378550 31/08/2023 NISHA RANI SUKLABAIDYA 3004006002WL021551 NISHA RANI SUKLABAIDYA 00354 PUNB0058320 2968 2968 Processed 05/09/2023 5201474673 NISHARANI SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
124 DURGACHOWMUHANI TR-04-005-015-005/116
(Uttar Halahali) 		3004006002NRG24310820230385354 31/08/2023 Parbati Debnath 3004006002WL022104 Parbati Debnath 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474631 PARBATI DEBNATH PUNJAB NATIONAL BANK(508568)
125 DURGACHOWMUHANI TR-04-005-015-005/119
(Uttar Halahali) 		3004006002NRG24310820230385356 31/08/2023 RAMIJ UDDIN 3004006002WL022104 RAMIJ UDDIN 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474633 RAMIJ UDDIN PUNJAB NATIONAL BANK(508568)
126 DURGACHOWMUHANI TR-04-005-015-005/120
(Uttar Halahali) 		3004006002NRG24310820230385357 31/08/2023 Moni Bibi 3004006002WL022104 Moni Bibi 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474714 MONI BIBI PUNJAB NATIONAL BANK(508568)
127 DURGACHOWMUHANI TR-04-005-015-005/123
(Uttar Halahali) 		3004006002NRG24310820230385359 31/08/2023 Parbati deb Nath 3004006002WL022104 Parbati deb Nath 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474856 PARBATI DEBNATH PUNJAB NATIONAL BANK(508568)
128 DURGACHOWMUHANI TR-04-005-015-005/123
(Uttar Halahali) 		3004006002NRG24310820230385358 31/08/2023 Rinku Debnath 3004006002WL022104 Rinku Debnath 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474855 RINKU DEBNATH PUNJAB NATIONAL BANK(508568)
129 DURGACHOWMUHANI TR-04-005-015-005/124
(Uttar Halahali) 		3004006002NRG24310820230385360 31/08/2023 CHYA RANI DEBNATH 3004006002WL022104 CHYA RANI DEBNATH 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474737 CHAYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
130 DURGACHOWMUHANI TR-04-005-015-005/124
(Uttar Halahali) 		3004006002NRG24310820230385361 31/08/2023 RANJIT DEBNATH 3004006002WL022104 RANJIT DEBNATH 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474757 RANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
131 DURGACHOWMUHANI TR-04-005-015-005/126
(Uttar Halahali) 		3004006002NRG24290820230369940 31/08/2023 JAHANARA BEGAM 3004006002WL021016 JAHANARA BEGAM 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474675 JAHANARA BIBI PUNJAB NATIONAL BANK(508568)
132 DURGACHOWMUHANI TR-04-005-015-005/127
(Uttar Halahali) 		3004006002NRG24310820230385363 31/08/2023 Najiba Begam 3004006002WL022104 Najiba Begam 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474787 NAJIBA BEGAM PUNJAB NATIONAL BANK(508568)
133 DURGACHOWMUHANI TR-04-005-015-005/127
(Uttar Halahali) 		3004006002NRG24310820230385362 31/08/2023 Rasij Uddin 3004006002WL022104 Rasij Uddin 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474600 RASIJ UDDIN TRIPURA GRAMIN BANK(607065)
134 DURGACHOWMUHANI TR-04-005-015-005/138
(Uttar Halahali) 		3004006002NRG24310820230385364 31/08/2023 PARESH DEBNATH 3004006002WL022104 PARESH DEBNATH 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474854 PARESH DEBNATH PUNJAB NATIONAL BANK(508568)
135 DURGACHOWMUHANI TR-04-005-015-005/138
(Uttar Halahali) 		3004006002NRG24310820230385365 31/08/2023 SUSHANTA DEBNATH 3004006002WL022104 SUSHANTA DEBNATH 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474689 SUSHANTA DEBNATH PUNJAB NATIONAL BANK(508568)
136 DURGACHOWMUHANI TR-04-005-015-005/141
(Uttar Halahali) 		3004006002NRG24310820230385366 31/08/2023 Prabati Suklabaidya 3004006002WL022104 Prabati Suklabaidya 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474672 PARBATI SHUKLA BAIDYA BANDHAN BANK LIMITED(508753)
137 DURGACHOWMUHANI TR-04-005-015-005/143
(Uttar Halahali) 		3004006002NRG24310820230385368 31/08/2023 Shikha Malakar 3004006002WL022104 Shikha Malakar 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474705 SHIKHA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
138 DURGACHOWMUHANI TR-04-005-015-005/144
(Uttar Halahali) 		3004006002NRG24310820230385549 31/08/2023 SHILPI MALAKAR 3004006002WL022132 SHILPI MALAKAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474729 SHILPI MALAKAR PUNJAB NATIONAL BANK(508568)
139 DURGACHOWMUHANI TR-04-005-015-005/145
(Uttar Halahali) 		3004006002NRG24310820230385550 31/08/2023 NIRMAL SUTRA DHAR 3004006002WL022132 NIRMAL SUTRA DHAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474708 MR NIRMAL SUTRADHAR STATE BANK OF INDIA(508548)
140 DURGACHOWMUHANI TR-04-005-015-005/146
(Uttar Halahali) 		3004006002NRG24310820230385369 31/08/2023 Champa Malakar 3004006002WL022104 Champa Malakar 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474797 CHAMPA MALAKAR PUNJAB NATIONAL BANK(508568)
141 DURGACHOWMUHANI TR-04-005-015-005/148
(Uttar Halahali) 		3004006002NRG24310820230385370 31/08/2023 Najira Bibi 3004006002WL022104 Najira Bibi 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474614 NAJIRA BIBI PUNJAB NATIONAL BANK(508568)
142 DURGACHOWMUHANI TR-04-005-015-005/156
(Uttar Halahali) 		3004006002NRG24310820230385552 31/08/2023 GITA MALAKAR 3004006002WL022132 GITA MALAKAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474668 GITA MALAKAR PUNJAB NATIONAL BANK(508568)
143 DURGACHOWMUHANI TR-04-005-015-005/156
(Uttar Halahali) 		3004006002NRG24310820230385551 31/08/2023 SWAPAN MALAKAR 3004006002WL022132 SWAPAN MALAKAR 00354 PUNB0058320 1920 1920 Processed 05/09/2023 5201474664 SWAPAN MALAKAR PUNJAB NATIONAL BANK(508568)
144 DURGACHOWMUHANI TR-04-005-015-005/158
(Uttar Halahali) 		3004006002NRG24310820230385553 31/08/2023 Barindra Malakar 3004006002WL022132 Barindra Malakar 00354 PUNB0058320 2304 2304 Processed 05/09/2023 5201474607 BARINDRA MALAKAR PUNJAB NATIONAL BANK(508568)
145 DURGACHOWMUHANI TR-04-005-015-005/174
(Uttar Halahali) 		3004006002NRG24290820230369941 31/08/2023 Pravasini Das 3004006002WL021016 Pravasini Das 00354 PUNB0058320 3040 3040 Processed 05/09/2023 5201474852 PRAVASINI DAS. PUNJAB NATIONAL BANK(508568)
146 DURGACHOWMUHANI TR-04-005-015-005/176
(Uttar Halahali) 		3004006002NRG24310820230378204 31/08/2023 Najir Ahamed 3004006002WL021536 Najir Ahamed 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474642 NAZIR AHAMED PUNJAB NATIONAL BANK(508568)
147 DURGACHOWMUHANI TR-04-005-015-005/178
(Uttar Halahali) 		3004006002NRG24310820230378205 31/08/2023 Janatun Nesha 3004006002WL021536 Janatun Nesha 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474753 JANATUL BIBI PUNJAB NATIONAL BANK(508568)
148 DURGACHOWMUHANI TR-04-005-015-005/181
(Uttar Halahali) 		3004006002NRG24310820230378559 31/08/2023 Shikha Das Banik 3004006002WL021552 Shikha Das Banik 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5201474795 SHIKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 DURGACHOWMUHANI TR-04-005-015-005/183
(Uttar Halahali) 		3004006002NRG24310820230378053 31/08/2023 Riyaz Uddin 3004006002WL021520 Riyaz Uddin 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474699 MR RIYAJ UDDIN STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-015-005/188
(Uttar Halahali) 		3004006002NRG24310820230378054 31/08/2023 Ashim Paul 3004006002WL021520 Ashim Paul 00354 PUNB0058320 2660 2660 Processed 05/09/2023 5201474827 ASHIM PAUL PUNJAB NATIONAL BANK(508568)
151 DURGACHOWMUHANI TR-04-005-015-005/197
(Uttar Halahali) 		3004006002NRG24310820230378055 31/08/2023 Abdul Hannan 3004006002WL021520 Abdul Hannan 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474639 ABDUL HANNAN PUNJAB NATIONAL BANK(508568)
152 DURGACHOWMUHANI TR-04-005-015-005/202
(Uttar Halahali) 		3004006002NRG24310820230378056 31/08/2023 Lahijan Bibi 3004006002WL021520 Lahijan Bibi 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474638 LAHIJAN BIBI. PUNJAB NATIONAL BANK(508568)
153 DURGACHOWMUHANI TR-04-005-015-005/28
(Uttar Halahali) 		3004006002NRG24310820230385554 31/08/2023 Mishir Ali 3004006002WL022132 Mishir Ali 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474679 MISHIR ALI PUNJAB NATIONAL BANK(508568)
154 DURGACHOWMUHANI TR-04-005-015-005/32
(Uttar Halahali) 		3004006002NRG24310820230378206 31/08/2023 Dilbahar Begam 3004006002WL021536 Dilbahar Begam 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474635 DILBAHAR BEGAM PUNJAB NATIONAL BANK(508568)
155 DURGACHOWMUHANI TR-04-005-015-005/35
(Uttar Halahali) 		3004006002NRG24310820230385371 31/08/2023 Majida Khatun 3004006002WL022104 Majida Khatun 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474632 MAJIDA KHATUM PUNJAB NATIONAL BANK(508568)
156 DURGACHOWMUHANI TR-04-005-015-005/383
(Uttar Halahali) 		3004006002NRG24310820230383831 31/08/2023 Kalpana Pal 3004006002WL022021 Kalpana Pal 00354 PUNB0058320 2955 2955 Processed 05/09/2023 5201474641 KALPANA PAL PUNJAB NATIONAL BANK(508568)
157 DURGACHOWMUHANI TR-04-005-015-005/385
(Uttar Halahali) 		3004006002NRG24310820230378207 31/08/2023 Jamal Uddin 3004006002WL021536 Jamal Uddin 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474647 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
158 DURGACHOWMUHANI TR-04-005-015-005/386
(Uttar Halahali) 		3004006002NRG24310820230378208 31/08/2023 Hamid Ali 3004006002WL021536 Hamid Ali 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474643 HAMID ALI PUNJAB NATIONAL BANK(508568)
159 DURGACHOWMUHANI TR-04-005-015-005/386
(Uttar Halahali) 		3004006002NRG24310820230378209 31/08/2023 Janatun Nesha 3004006002WL021536 Janatun Nesha 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474763 JANATUN NESA BIBI PUNJAB NATIONAL BANK(508568)
160 DURGACHOWMUHANI TR-04-005-015-005/388
(Uttar Halahali) 		3004006002NRG24310820230378059 31/08/2023 Mahub Ali 3004006002WL021520 Mahub Ali 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474814 MAHUB ALI PUNJAB NATIONAL BANK(508568)
161 DURGACHOWMUHANI TR-04-005-015-005/395
(Uttar Halahali) 		3004006002NRG24310820230378060 31/08/2023 Jamsed Ali 3004006002WL021520 Jamsed Ali 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474625 JAMSED ALI. PUNJAB NATIONAL BANK(508568)
162 DURGACHOWMUHANI TR-04-005-015-005/40
(Uttar Halahali) 		3004006002NRG24310820230385374 31/08/2023 Rupheja Bibi 3004006002WL022104 Rupheja Bibi 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474587 RUPHEJA BIBI PUNJAB NATIONAL BANK(508568)
163 DURGACHOWMUHANI TR-04-005-015-005/401
(Uttar Halahali) 		3004006002NRG24310820230383832 31/08/2023 Pintu Debnath 3004006002WL022021 Pintu Debnath 00354 PUNB0058320 2955 2955 Processed 05/09/2023 5201474838 PINTU DEBNATH TRIPURA GRAMIN BANK(607065)
164 DURGACHOWMUHANI TR-04-005-015-005/406
(Uttar Halahali) 		3004006002NRG24290820230369942 31/08/2023 Jiyaur Rahaman 3004006002WL021016 Jiyaur Rahaman 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474605 JIYAUR RAHAMAN PUNJAB NATIONAL BANK(508568)
165 DURGACHOWMUHANI TR-04-005-015-005/406
(Uttar Halahali) 		3004006002NRG24290820230369943 31/08/2023 Rabeun Nassa 3004006002WL021016 Rabeun Nassa 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474676 RABEUN NECHCHA PUNJAB NATIONAL BANK(508568)
166 DURGACHOWMUHANI TR-04-005-015-005/409
(Uttar Halahali) 		3004006002NRG24310820230385555 31/08/2023 APARNA SUTRADHAR 3004006002WL022132 APARNA SUTRADHAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474660 ARPANA SUTRADHAR PUNJAB NATIONAL BANK(508568)
167 DURGACHOWMUHANI TR-04-005-015-005/411
(Uttar Halahali) 		3004006002NRG24310820230385556 31/08/2023 Arati Das 3004006002WL022132 Arati Das 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474580 ARATI DAS. PUNJAB NATIONAL BANK(508568)
168 DURGACHOWMUHANI TR-04-005-015-005/411
(Uttar Halahali) 		3004006002NRG24310820230385557 31/08/2023 Prabhat Das 3004006002WL022132 Prabhat Das 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474630 PRAVAT CH DAS PUNJAB NATIONAL BANK(508568)
169 DURGACHOWMUHANI TR-04-005-015-005/413
(Uttar Halahali) 		3004006002NRG24310820230385377 31/08/2023 KHELA DEBNATH 3004006002WL022104 KHELA DEBNATH 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474624 KHELA DEB NATH PUNJAB NATIONAL BANK(508568)
170 DURGACHOWMUHANI TR-04-005-015-005/413
(Uttar Halahali) 		3004006002NRG24310820230385376 31/08/2023 SHYAMAL DEBNATH 3004006002WL022104 SHYAMAL DEBNATH 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474623 SHYAMAL DEBNATH PUNJAB NATIONAL BANK(508568)
171 DURGACHOWMUHANI TR-04-005-015-005/415
(Uttar Halahali) 		3004006002NRG24310820230378210 31/08/2023 Habibal Bibi 3004006002WL021536 Habibal Bibi 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474845 HABIBAL BIBI. PUNJAB NATIONAL BANK(508568)
172 DURGACHOWMUHANI TR-04-005-015-005/419
(Uttar Halahali) 		3004006002NRG24310820230385559 31/08/2023 CHANDAN MALAKAR 3004006002WL022132 CHANDAN MALAKAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474637 CHANDAN MALAKAR PUNJAB NATIONAL BANK(508568)
173 DURGACHOWMUHANI TR-04-005-015-005/419
(Uttar Halahali) 		3004006002NRG24310820230385558 31/08/2023 SUBRATA MALAKAR 3004006002WL022132 SUBRATA MALAKAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474669 SUBRATA MALAKAR PUNJAB NATIONAL BANK(508568)
174 DURGACHOWMUHANI TR-04-005-015-005/421
(Uttar Halahali) 		3004006002NRG24310820230385561 31/08/2023 ANITA MALAKAR 3004006002WL022132 ANITA MALAKAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474661 ANITA MALAKAR PUNJAB NATIONAL BANK(508568)
175 DURGACHOWMUHANI TR-04-005-015-005/421
(Uttar Halahali) 		3004006002NRG24310820230385560 31/08/2023 SUBASH MALAKAR 3004006002WL022132 SUBASH MALAKAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474662 SUBHASH MALAKAR PUNJAB NATIONAL BANK(508568)
176 DURGACHOWMUHANI TR-04-005-015-005/425
(Uttar Halahali) 		3004006002NRG24310820230378062 31/08/2023 SUDIP BHATTACHARJEE 3004006002WL021520 SUDIP BHATTACHARJEE 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474680 SUDIP BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
177 DURGACHOWMUHANI TR-04-005-015-005/426
(Uttar Halahali) 		3004006002NRG24310820230378063 31/08/2023 Sandip Bhattacharjee 3004006002WL021520 Sandip Bhattacharjee 00354 PUNB0058320 2850 2850 Rejected 05/09/2023 5201474822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 DURGACHOWMUHANI TR-04-005-015-005/43
(Uttar Halahali) 		3004006002NRG24310820230385380 31/08/2023 TAMIJ UDDIN 3004006002WL022104 TAMIJ UDDIN 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474645 TAMIJ UDDIN PUNJAB NATIONAL BANK(508568)
179 DURGACHOWMUHANI TR-04-005-015-005/430
(Uttar Halahali) 		3004006002NRG24310820230385563 31/08/2023 PRANATI MALAKAR 3004006002WL022132 PRANATI MALAKAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474663 PRANATI MALAKAR PUNJAB NATIONAL BANK(508568)
180 DURGACHOWMUHANI TR-04-005-015-005/430
(Uttar Halahali) 		3004006002NRG24310820230385562 31/08/2023 SAMIRAN MALAKAR 3004006002WL022132 SAMIRAN MALAKAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474667 SAMIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
181 DURGACHOWMUHANI TR-04-005-015-005/432
(Uttar Halahali) 		3004006002NRG24310820230385565 31/08/2023 Mayarani Deb 3004006002WL022132 Mayarani Deb 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474665 MAYARANI DEB PUNJAB NATIONAL BANK(508568)
182 DURGACHOWMUHANI TR-04-005-015-005/432
(Uttar Halahali) 		3004006002NRG24310820230385564 31/08/2023 Tejendra Deb 3004006002WL022132 Tejendra Deb 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474666 TAJENDRA CHANDRA DEB PUNJAB NATIONAL BANK(508568)
183 DURGACHOWMUHANI TR-04-005-015-005/433
(Uttar Halahali) 		3004006002NRG24310820230385566 31/08/2023 RANURANI BASAK 3004006002WL022132 RANURANI BASAK 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474583 RANU RANI BASAK PUNJAB NATIONAL BANK(508568)
184 DURGACHOWMUHANI TR-04-005-015-005/435
(Uttar Halahali) 		3004006002NRG24310820230378064 31/08/2023 Supriya Namasudra 3004006002WL021520 Supriya Namasudra 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474760 SUPRIYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
185 DURGACHOWMUHANI TR-04-005-015-005/438
(Uttar Halahali) 		3004006002NRG24310820230378551 31/08/2023 SHILPI ROY DEBNATH 3004006002WL021551 SHILPI ROY DEBNATH 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5201474719 SHILPI ROY (DEBNATH) PUNJAB NATIONAL BANK(508568)
186 DURGACHOWMUHANI TR-04-005-015-005/44
(Uttar Halahali) 		3004006002NRG24310820230378065 31/08/2023 ANOYARA BIBI 3004006002WL021520 ANOYARA BIBI 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474678 ANOYARA BIBI PUNJAB NATIONAL BANK(508568)
187 DURGACHOWMUHANI TR-04-005-015-005/441
(Uttar Halahali) 		3004006002NRG24310820230378211 31/08/2023 Abdul Bahar 3004006002WL021536 Abdul Bahar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474817 ABDUL BAHAR PUNJAB NATIONAL BANK(508568)
188 DURGACHOWMUHANI TR-04-005-015-005/446
(Uttar Halahali) 		3004006002NRG24310820230385382 31/08/2023 MANIRA BIBI 3004006002WL022104 MANIRA BIBI 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474704 MANIRA BEGAM PUNJAB NATIONAL BANK(508568)
189 DURGACHOWMUHANI TR-04-005-015-005/447
(Uttar Halahali) 		3004006002NRG24310820230385383 31/08/2023 Bibi Aysa 3004006002WL022104 Bibi Aysa 00354 PUNB0058320 1950 1950 Processed 05/09/2023 5201474710 BIBI AYESA PUNJAB NATIONAL BANK(508568)
190 DURGACHOWMUHANI TR-04-005-015-005/45
(Uttar Halahali) 		3004006002NRG24310820230378067 31/08/2023 Nureiman Bibi 3004006002WL021520 Nureiman Bibi 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474597 NUREIMAN BIBI. PUNJAB NATIONAL BANK(508568)
191 DURGACHOWMUHANI TR-04-005-015-005/450
(Uttar Halahali) 		3004006002NRG24310820230385568 31/08/2023 MONI MALAKAR 3004006002WL022132 MONI MALAKAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474716 MANI MALAKAR PUNJAB NATIONAL BANK(508568)
192 DURGACHOWMUHANI TR-04-005-015-005/451
(Uttar Halahali) 		3004006002NRG24310820230385038 31/08/2023 Marina Khatun 3004006002WL022082 Marina Khatun 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474711 MARINA KHATUN PUNJAB NATIONAL BANK(508568)
193 DURGACHOWMUHANI TR-04-005-015-005/453
(Uttar Halahali) 		3004006002NRG24310820230378068 31/08/2023 Jalal Uddin 3004006002WL021520 Jalal Uddin 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474652 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
194 DURGACHOWMUHANI TR-04-005-015-005/455
(Uttar Halahali) 		3004006002NRG24310820230385039 31/08/2023 Nirmala Malakar 3004006002WL022082 Nirmala Malakar 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474728 NIRMALA MALAKAR PUNJAB NATIONAL BANK(508568)
195 DURGACHOWMUHANI TR-04-005-015-005/456
(Uttar Halahali) 		3004006002NRG24310820230378069 31/08/2023 Hafiz Uddin 3004006002WL021520 Hafiz Uddin 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474832 HAFIZ UDDIN PUNJAB NATIONAL BANK(508568)
196 DURGACHOWMUHANI TR-04-005-015-005/457
(Uttar Halahali) 		3004006002NRG24310820230385040 31/08/2023 Habijur Rahaman 3004006002WL022082 Habijur Rahaman 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474700 HABIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
197 DURGACHOWMUHANI TR-04-005-015-005/46
(Uttar Halahali) 		3004006002NRG24310820230385041 31/08/2023 Hayatul Bibi 3004006002WL022082 Hayatul Bibi 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474608 HAYATUL BIBI PUNJAB NATIONAL BANK(508568)
198 DURGACHOWMUHANI TR-04-005-015-005/5
(Uttar Halahali) 		3004006002NRG24310820230378070 31/08/2023 Taru Bibi 3004006002WL021520 Taru Bibi 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474762 TARU BIBI PUNJAB NATIONAL BANK(508568)
199 DURGACHOWMUHANI TR-04-005-015-005/50
(Uttar Halahali) 		3004006002NRG24310820230378071 31/08/2023 Jumera Khatun 3004006002WL021520 Jumera Khatun 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474770 JUMERA KHATUN PUNJAB NATIONAL BANK(508568)
200 DURGACHOWMUHANI TR-04-005-015-005/52
(Uttar Halahali) 		3004006002NRG24310820230385570 31/08/2023 ANJALI SUTRADHAR 3004006002WL022132 ANJALI SUTRADHAR 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474833 ANJALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
201 DURGACHOWMUHANI TR-04-005-015-005/54
(Uttar Halahali) 		3004006002NRG24310820230385042 31/08/2023 Muhitur Rahaman 3004006002WL022082 Muhitur Rahaman 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474584 MAHITUR RAHAMAN PUNJAB NATIONAL BANK(508568)
202 DURGACHOWMUHANI TR-04-005-015-005/54
(Uttar Halahali) 		3004006002NRG24310820230385043 31/08/2023 Tanwi Bibi 3004006002WL022082 Tanwi Bibi 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474585 TANWI BIBI. PUNJAB NATIONAL BANK(508568)
203 DURGACHOWMUHANI TR-04-005-015-005/56
(Uttar Halahali) 		3004006002NRG24310820230378552 31/08/2023 SHEFALI DEBNATH 3004006002WL021551 SHEFALI DEBNATH 00354 PUNB0058320 2968 2968 Processed 05/09/2023 5201474853 SHEFALI DEBNATH. PUNJAB NATIONAL BANK(508568)
204 DURGACHOWMUHANI TR-04-005-015-005/57
(Uttar Halahali) 		3004006002NRG24310820230385044 31/08/2023 Ranjit Debnath 3004006002WL022082 Ranjit Debnath 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474594 RANJIT DEBNATH. PUNJAB NATIONAL BANK(508568)
205 DURGACHOWMUHANI TR-04-005-015-005/57
(Uttar Halahali) 		3004006002NRG24310820230385045 31/08/2023 Sasti Debnath 3004006002WL022082 Sasti Debnath 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474723 SASTI DEBNATH PUNJAB NATIONAL BANK(508568)
206 DURGACHOWMUHANI TR-04-005-015-005/6
(Uttar Halahali) 		3004006002NRG24310820230385571 31/08/2023 Abdul Jabbar 3004006002WL022132 Abdul Jabbar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474646 ABDUL JABBAR PUNJAB NATIONAL BANK(508568)
207 DURGACHOWMUHANI TR-04-005-015-005/60
(Uttar Halahali) 		3004006002NRG24310820230378072 31/08/2023 Marina Bibi 3004006002WL021520 Marina Bibi 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474634 MARINA BIBI PUNJAB NATIONAL BANK(508568)
208 DURGACHOWMUHANI TR-04-005-015-005/62
(Uttar Halahali) 		3004006002NRG24310820230378073 31/08/2023 Maimina Bibi 3004006002WL021520 Maimina Bibi 00354 PUNB0058320 2850 2850 Rejected 05/09/2023 5201474599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 DURGACHOWMUHANI TR-04-005-015-005/64
(Uttar Halahali) 		3004006002NRG24310820230385046 31/08/2023 Basira Bibi 3004006002WL022082 Basira Bibi 00354 PUNB0058320 776 776 Processed 05/09/2023 5201474754 BASIRA BIBI PUNJAB NATIONAL BANK(508568)
210 DURGACHOWMUHANI TR-04-005-015-005/65
(Uttar Halahali) 		3004006002NRG24310820230385047 31/08/2023 GOPAL DEBNATH 3004006002WL022082 GOPAL DEBNATH 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474831 GOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
211 DURGACHOWMUHANI TR-04-005-015-005/68
(Uttar Halahali) 		3004006002NRG24310820230378074 31/08/2023 Bade Jamal 3004006002WL021520 Bade Jamal 00354 PUNB0058320 2660 2660 Processed 05/09/2023 5201474780 BADRU JAMAL PUNJAB NATIONAL BANK(508568)
212 DURGACHOWMUHANI TR-04-005-015-005/69
(Uttar Halahali) 		3004006002NRG24310820230378560 31/08/2023 Basira Khatun 3004006002WL021552 Basira Khatun 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5201474566 MRS BASIRA KHATUN STATE BANK OF INDIA(508548)
213 DURGACHOWMUHANI TR-04-005-015-005/72
(Uttar Halahali) 		3004006002NRG24310820230385572 31/08/2023 Bimal Malakar 3004006002WL022132 Bimal Malakar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474604 BIMAL MALAKAR. PUNJAB NATIONAL BANK(508568)
214 DURGACHOWMUHANI TR-04-005-015-005/72
(Uttar Halahali) 		3004006002NRG24310820230385573 31/08/2023 Krishna Bala Malakar 3004006002WL022132 Krishna Bala Malakar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474745 KRISHNA BALA MALAKAR PUNJAB NATIONAL BANK(508568)
215 DURGACHOWMUHANI TR-04-005-015-005/73
(Uttar Halahali) 		3004006002NRG24310820230385049 31/08/2023 Nasima Begam 3004006002WL022082 Nasima Begam 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474776 NASIMA BEGAM PUNJAB NATIONAL BANK(508568)
216 DURGACHOWMUHANI TR-04-005-015-005/75
(Uttar Halahali) 		3004006002NRG24310820230385051 31/08/2023 SAHARA BIBI 3004006002WL022082 SAHARA BIBI 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474586 CHEHERA BIBI PUNJAB NATIONAL BANK(508568)
217 DURGACHOWMUHANI TR-04-005-015-005/77
(Uttar Halahali) 		3004006002NRG24310820230378075 31/08/2023 Senarai Bibi 3004006002WL021520 Senarai Bibi 00354 PUNB0058320 2850 2850 Rejected 05/09/2023 5201474596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 DURGACHOWMUHANI TR-04-005-015-005/79
(Uttar Halahali) 		3004006002NRG24310820230385574 31/08/2023 Ajab Ali 3004006002WL022132 Ajab Ali 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474615 RAJAB ALI PUNJAB NATIONAL BANK(508568)
219 DURGACHOWMUHANI TR-04-005-015-005/80
(Uttar Halahali) 		3004006002NRG24310820230385053 31/08/2023 Hamida Bibi 3004006002WL022082 Hamida Bibi 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474595 HAMIDA BIBI. PUNJAB NATIONAL BANK(508568)
220 DURGACHOWMUHANI TR-04-005-015-005/81
(Uttar Halahali) 		3004006002NRG24310820230378076 31/08/2023 Haliman Bibi 3004006002WL021520 Haliman Bibi 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474581 HALIMAN BIBI. PUNJAB NATIONAL BANK(508568)
221 DURGACHOWMUHANI TR-04-005-015-005/82
(Uttar Halahali) 		3004006002NRG24310820230378212 31/08/2023 JAHURA BIBI 3004006002WL021536 JAHURA BIBI 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474576 JAHURA BIBI. PUNJAB NATIONAL BANK(508568)
222 DURGACHOWMUHANI TR-04-005-015-005/89
(Uttar Halahali) 		3004006002NRG24310820230378077 31/08/2023 Labiya Khatun 3004006002WL021520 Labiya Khatun 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474677 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
223 DURGACHOWMUHANI TR-04-005-015-005/9
(Uttar Halahali) 		3004006002NRG24310820230385576 31/08/2023 Nisha Rani Malakar 3004006002WL022132 Nisha Rani Malakar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474648 NISHA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
224 DURGACHOWMUHANI TR-04-005-015-005/92
(Uttar Halahali) 		3004006002NRG24310820230385577 31/08/2023 PALASH BASAK 3004006002WL022132 PALASH BASAK 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474682 MR PALASH BASAK STATE BANK OF INDIA(508548)
225 DURGACHOWMUHANI TR-04-005-015-005/94
(Uttar Halahali) 		3004006002NRG24310820230385578 31/08/2023 Nilmani Malakar 3004006002WL022132 Nilmani Malakar 00354 PUNB0058320 2880 2880 Rejected 05/09/2023 5201474626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 DURGACHOWMUHANI TR-04-005-015-005/95
(Uttar Halahali) 		3004006002NRG24310820230385056 31/08/2023 Khairunnesa 3004006002WL022082 Khairunnesa 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474712 NAJIBUN NESSA BIBI PUNJAB NATIONAL BANK(508568)
227 DURGACHOWMUHANI TR-04-005-015-005/97
(Uttar Halahali) 		3004006002NRG24310820230378078 31/08/2023 Sarejan Bibi 3004006002WL021520 Sarejan Bibi 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474592 SAREJA BIBI PUNJAB NATIONAL BANK(508568)
228 DURGACHOWMUHANI TR-04-005-015-005/98
(Uttar Halahali) 		3004006002NRG24310820230385058 31/08/2023 Kamal Uddin 3004006002WL022082 Kamal Uddin 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474627 KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
229 DURGACHOWMUHANI TR-04-006-002-001/191
(Uttar Halahali) 		3004006002NRG24300820230370170 31/08/2023 SUPRIYA GHOSH 3004006002WL021021 SUPRIYA GHOSH 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474736 SUPRIYA GHOSH PUNJAB NATIONAL BANK(508568)
230 DURGACHOWMUHANI TR-04-006-002-001/192
(Uttar Halahali) 		3004006002NRG24310820230385579 31/08/2023 Joydip Sarkar 3004006002WL022132 Joydip Sarkar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474772 JOYDIP SARKAR PUNJAB NATIONAL BANK(508568)
231 DURGACHOWMUHANI TR-04-006-002-001/193
(Uttar Halahali) 		3004006002NRG24310820230378080 31/08/2023 Ranjit Debnath 3004006002WL021520 Ranjit Debnath 00354 PUNB0058320 2850 2850 Rejected 05/09/2023 5201474820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DURGACHOWMUHANI TR-04-006-002-001/193
(Uttar Halahali) 		3004006002NRG24310820230378079 31/08/2023 Rupali Debnath 3004006002WL021520 Rupali Debnath 00354 PUNB0058320 2850 2850 Rejected 05/09/2023 5201474722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 DURGACHOWMUHANI TR-04-006-002-001/195
(Uttar Halahali) 		3004006002NRG24310820230378213 31/08/2023 Rekha Debnath 3004006002WL021536 Rekha Debnath 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474758 REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
234 DURGACHOWMUHANI TR-04-006-002-001/199
(Uttar Halahali) 		3004006002NRG24290820230369946 31/08/2023 RANI ROY DEB 3004006002WL021016 RANI ROY DEB 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474726 RANI ROY(DEB) PUNJAB NATIONAL BANK(508568)
235 DURGACHOWMUHANI TR-04-006-002-001/200
(Uttar Halahali) 		3004006002NRG24300820230370172 31/08/2023 Anamika Sharma 3004006002WL021021 Anamika Sharma 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474744 ANAMIKA SHARMA PUNJAB NATIONAL BANK(508568)
236 DURGACHOWMUHANI TR-04-006-002-001/200
(Uttar Halahali) 		3004006002NRG24300820230370171 31/08/2023 Sanjoy Sharma 3004006002WL021021 Sanjoy Sharma 00354 PUNB0058320 1164 1164 Processed 05/09/2023 5201474818 SANJOY SHARMA PUNJAB NATIONAL BANK(508568)
237 DURGACHOWMUHANI TR-04-006-002-001/202
(Uttar Halahali) 		3004006002NRG24290820230369948 31/08/2023 Mani Roy Banik 3004006002WL021016 Mani Roy Banik 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474749 MANI ROY BANIK PUNJAB NATIONAL BANK(508568)
238 DURGACHOWMUHANI TR-04-006-002-001/202
(Uttar Halahali) 		3004006002NRG24290820230369947 31/08/2023 Swapan Roy 3004006002WL021016 Swapan Roy 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474829 SWAPAN ROY PUNJAB NATIONAL BANK(508568)
239 DURGACHOWMUHANI TR-04-006-002-001/210
(Uttar Halahali) 		3004006002NRG24290820230369950 31/08/2023 Archana Das 3004006002WL021016 Archana Das 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474684 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
240 DURGACHOWMUHANI TR-04-006-002-001/210
(Uttar Halahali) 		3004006002NRG24290820230369949 31/08/2023 Nripendra Das 3004006002WL021016 Nripendra Das 00354 PUNB0058320 2850 2850 Rejected 05/09/2023 5201474823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 DURGACHOWMUHANI TR-04-006-002-001/213
(Uttar Halahali) 		3004006002NRG24300820230370173 31/08/2023 Dipal Das 3004006002WL021021 Dipal Das 00354 PUNB0058320 1940 1940 Rejected 05/09/2023 5201474740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 DURGACHOWMUHANI TR-04-006-002-001/213
(Uttar Halahali) 		3004006002NRG24300820230370174 31/08/2023 Mani Rani Das 3004006002WL021021 Mani Rani Das 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474765 MANI RANI DAS PUNJAB NATIONAL BANK(508568)
243 DURGACHOWMUHANI TR-04-006-002-001/228
(Uttar Halahali) 		3004006002NRG24310820230378561 31/08/2023 Pranati Namashudra 3004006002WL021552 Pranati Namashudra 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5201474791 PRANATI NAMASHUDRA PUNJAB NATIONAL BANK(508568)
244 DURGACHOWMUHANI TR-04-006-002-001/230
(Uttar Halahali) 		3004006002NRG24290820230369954 31/08/2023 Krishan Shil 3004006002WL021016 Krishan Shil 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474701 KRISHAN SHIL PUNJAB NATIONAL BANK(508568)
245 DURGACHOWMUHANI TR-04-006-002-001/237
(Uttar Halahali) 		3004006002NRG24300820230370177 31/08/2023 Santosh Das 3004006002WL021021 Santosh Das 00354 PUNB0058320 776 776 Processed 05/09/2023 5201474792 SANTOSH DAS PUNJAB NATIONAL BANK(508568)
246 DURGACHOWMUHANI TR-04-006-002-001/237
(Uttar Halahali) 		3004006002NRG24300820230370178 31/08/2023 Saraswati Das 3004006002WL021021 Saraswati Das 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474786 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
247 DURGACHOWMUHANI TR-04-006-002-001/241
(Uttar Halahali) 		3004006002NRG24310820230385581 31/08/2023 Mousumi Debnath 3004006002WL022132 Mousumi Debnath 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474735 MOUSUMI DEBNATH PUNJAB NATIONAL BANK(508568)
248 DURGACHOWMUHANI TR-04-006-002-001/242
(Uttar Halahali) 		3004006002NRG24310820230378215 31/08/2023 Priyanka Debnath 3004006002WL021536 Priyanka Debnath 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474768 PRIYANKA DEBNATH PUNJAB NATIONAL BANK(508568)
249 DURGACHOWMUHANI TR-04-006-002-001/250
(Uttar Halahali) 		3004006002NRG24310820230385582 31/08/2023 Sushama Sutradhar 3004006002WL022132 Sushama Sutradhar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474775 SUSHAMA SUTRADHAR PUNJAB NATIONAL BANK(508568)
250 DURGACHOWMUHANI TR-04-006-002-004/471
(Uttar Halahali) 		3004006002NRG24310820230385062 31/08/2023 Supriya Malakar 3004006002WL022082 Supriya Malakar 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474738 SUPRIYA MALAKAR PUNJAB NATIONAL BANK(508568)
251 DURGACHOWMUHANI TR-04-006-002-005/460
(Uttar Halahali) 		3004006002NRG24310820230378081 31/08/2023 Jamal Uddin 3004006002WL021520 Jamal Uddin 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474694 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
252 DURGACHOWMUHANI TR-04-006-002-005/461
(Uttar Halahali) 		3004006002NRG24310820230378083 31/08/2023 Atul Deb 3004006002WL021520 Atul Deb 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474582 ATUL DEB & NILIMA DEB. PUNJAB NATIONAL BANK(508568)
253 DURGACHOWMUHANI TR-04-006-002-005/462
(Uttar Halahali) 		3004006002NRG24310820230385063 31/08/2023 MANJU DEBNATH 3004006002WL022082 MANJU DEBNATH 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474839 MANJU DEB NATH PUNJAB NATIONAL BANK(508568)
254 DURGACHOWMUHANI TR-04-006-002-005/465
(Uttar Halahali) 		3004006002NRG24310820230383835 31/08/2023 Laxmi Das 3004006002WL022021 Laxmi Das 00354 PUNB0058320 2955 2955 Processed 05/09/2023 5201474771 LAKSHMI DAS PUNJAB NATIONAL BANK(508568)
255 DURGACHOWMUHANI TR-04-006-002-005/465
(Uttar Halahali) 		3004006002NRG24310820230383836 31/08/2023 Prabir Kumar Das 3004006002WL022021 Prabir Kumar Das 00354 PUNB0058320 2955 2955 Rejected 05/09/2023 5201474718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 DURGACHOWMUHANI TR-04-006-002-005/466
(Uttar Halahali) 		3004006002NRG24310820230378085 31/08/2023 Abdul Sahit 3004006002WL021520 Abdul Sahit 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474613 MD ABDUL SAHIT PUNJAB NATIONAL BANK(508568)
257 DURGACHOWMUHANI TR-04-006-002-005/473
(Uttar Halahali) 		3004006002NRG24310820230378086 31/08/2023 Jaibun Nechha 3004006002WL021520 Jaibun Nechha 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474846 JAI BUN NECHHA PUNJAB NATIONAL BANK(508568)
258 DURGACHOWMUHANI TR-04-006-002-005/476
(Uttar Halahali) 		3004006002NRG24310820230385064 31/08/2023 Nripendra Suklabaidya 3004006002WL022082 Nripendra Suklabaidya 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474670 NRIPENDRA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
259 DURGACHOWMUHANI TR-04-006-002-005/477
(Uttar Halahali) 		3004006002NRG24310820230378087 31/08/2023 Kusum Bibi 3004006002WL021520 Kusum Bibi 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474691 KUSUM BIBI PUNJAB NATIONAL BANK(508568)
260 DURGACHOWMUHANI TR-04-006-002-005/477
(Uttar Halahali) 		3004006002NRG24310820230378088 31/08/2023 Najim Uddin 3004006002WL021520 Najim Uddin 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474773 NAJIM UDDIN PUNJAB NATIONAL BANK(508568)
261 DURGACHOWMUHANI TR-04-006-002-005/482
(Uttar Halahali) 		3004006002NRG24310820230385065 31/08/2023 Ajijur Rahaman 3004006002WL022082 Ajijur Rahaman 00354 PUNB0058320 1940 1940 Rejected 05/09/2023 5201474741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 DURGACHOWMUHANI TR-04-006-002-005/482
(Uttar Halahali) 		3004006002NRG24310820230385066 31/08/2023 Manjura Khatun 3004006002WL022082 Manjura Khatun 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474784 MANJURA KHATUN PUNJAB NATIONAL BANK(508568)
263 DURGACHOWMUHANI TR-04-006-002-005/484
(Uttar Halahali) 		3004006002NRG24310820230378216 31/08/2023 SAMSUNA NESSA BIBI 3004006002WL021536 SAMSUNA NESSA BIBI 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474731 SAMSUNANECHHA BIBI PUNJAB NATIONAL BANK(508568)
264 DURGACHOWMUHANI TR-04-006-002-005/490
(Uttar Halahali) 		3004006002NRG24310820230385067 31/08/2023 SAHERA KAJI 3004006002WL022082 SAHERA KAJI 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474713 MRS SAHERA KAJI STATE BANK OF INDIA(508548)
265 DURGACHOWMUHANI TR-04-006-002-005/499
(Uttar Halahali) 		3004006002NRG24310820230383837 31/08/2023 AJIT DEBNATH 3004006002WL022021 AJIT DEBNATH 00354 PUNB0058320 2758 2758 Processed 05/09/2023 5201474695 AJIT DEBNATH PUNJAB NATIONAL BANK(508568)
266 DURGACHOWMUHANI TR-04-006-002-005/500
(Uttar Halahali) 		3004006002NRG24310820230385068 31/08/2023 KHADAI BIBI 3004006002WL022082 KHADAI BIBI 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474686 KHADAI BIBI PUNJAB NATIONAL BANK(508568)
267 DURGACHOWMUHANI TR-04-006-002-005/507
(Uttar Halahali) 		3004006002NRG24310820230378090 31/08/2023 SAFINA KHATUN 3004006002WL021520 SAFINA KHATUN 00354 PUNB0058320 2850 2850 Rejected 05/09/2023 5201474790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 DURGACHOWMUHANI TR-04-006-002-005/508
(Uttar Halahali) 		3004006002NRG24310820230385069 31/08/2023 Gulabahar Begam 3004006002WL022082 Gulabahar Begam 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474751 GULABAHAR BEGAM PUNJAB NATIONAL BANK(508568)
269 DURGACHOWMUHANI TR-04-006-002-005/510
(Uttar Halahali) 		3004006002NRG24310820230385588 31/08/2023 Paritosh Sutra Dhar 3004006002WL022132 Paritosh Sutra Dhar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474697 MR PARITOSH SUTRADHAR STATE BANK OF INDIA(508548)
270 DURGACHOWMUHANI TR-04-006-002-005/511
(Uttar Halahali) 		3004006002NRG24310820230378553 31/08/2023 PRAJENDRA DEB 3004006002WL021551 PRAJENDRA DEB 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5201474761 PRAJENDRA DEB PUNJAB NATIONAL BANK(508568)
271 DURGACHOWMUHANI TR-04-006-002-005/516
(Uttar Halahali) 		3004006002NRG24310820230378093 31/08/2023 Masouda Bibi 3004006002WL021520 Masouda Bibi 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474794 MRS MASOUDA BIBI STATE BANK OF INDIA(508548)
272 DURGACHOWMUHANI TR-04-006-002-005/518
(Uttar Halahali) 		3004006002NRG24310820230378094 31/08/2023 SAJAL DEB 3004006002WL021520 SAJAL DEB 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474739 SAJAL DEB PUNJAB NATIONAL BANK(508568)
273 DURGACHOWMUHANI TR-04-006-002-005/519
(Uttar Halahali) 		3004006002NRG24310820230385071 31/08/2023 Labia Khatun 3004006002WL022082 Labia Khatun 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474690 LABIA KHATUN PUNJAB NATIONAL BANK(508568)
274 DURGACHOWMUHANI TR-04-006-002-005/521
(Uttar Halahali) 		3004006002NRG24310820230383839 31/08/2023 KHELA RANI MALAKAR 3004006002WL022021 KHELA RANI MALAKAR 00354 PUNB0058320 2758 2758 Processed 05/09/2023 5201474692 KHELA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
275 DURGACHOWMUHANI TR-04-006-002-005/521
(Uttar Halahali) 		3004006002NRG24310820230383838 31/08/2023 PARIMAL MALAKAR 3004006002WL022021 PARIMAL MALAKAR 00354 PUNB0058320 2758 2758 Processed 05/09/2023 5201474769 PARIMAL MALAKAR PUNJAB NATIONAL BANK(508568)
276 DURGACHOWMUHANI TR-04-006-002-005/522
(Uttar Halahali) 		3004006002NRG24310820230378096 31/08/2023 Ankur Paul 3004006002WL021520 Ankur Paul 00354 PUNB0058320 2850 2850 Processed 05/09/2023 5201474755 ANKUR PAUL PUNJAB NATIONAL BANK(508568)
277 DURGACHOWMUHANI TR-04-006-002-005/524
(Uttar Halahali) 		3004006002NRG24310820230385073 31/08/2023 Dipali Das Choudhury 3004006002WL022082 Dipali Das Choudhury 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474706 DIPALI DAS(CHOUDHURY) PUNJAB NATIONAL BANK(508568)
278 DURGACHOWMUHANI TR-04-006-002-005/526
(Uttar Halahali) 		3004006002NRG24310820230378218 31/08/2023 Kamala Bibi 3004006002WL021536 Kamala Bibi 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474702 KAMALA BIBI PUNJAB NATIONAL BANK(508568)
279 DURGACHOWMUHANI TR-04-006-002-005/527
(Uttar Halahali) 		3004006002NRG24310820230378220 31/08/2023 Mamataj Begam 3004006002WL021536 Mamataj Begam 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474721 MAMATAJ BEGAM PUNJAB NATIONAL BANK(508568)
280 DURGACHOWMUHANI TR-04-006-002-005/531
(Uttar Halahali) 		3004006002NRG24310820230385075 31/08/2023 Basir Uddin 3004006002WL022082 Basir Uddin 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201474746 BASIR UDDIN PUNJAB NATIONAL BANK(508568)
281 DURGACHOWMUHANI TR-04-006-002-005/537
(Uttar Halahali) 		3004006002NRG24290820230369956 31/08/2023 Alpana Bhattacharjee 3004006002WL021016 Alpana Bhattacharjee 00354 PUNB0058320 3040 3040 Rejected 05/09/2023 5201474732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 DURGACHOWMUHANI TR-04-006-002-005/545
(Uttar Halahali) 		3004006002NRG24310820230385591 31/08/2023 Dipti Malakar 3004006002WL022132 Dipti Malakar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474747 DIPTI MALAKAR PUNJAB NATIONAL BANK(508568)
283 DURGACHOWMUHANI TR-04-006-002-005/547
(Uttar Halahali) 		3004006002NRG24310820230385593 31/08/2023 Aparna Malakar 3004006002WL022132 Aparna Malakar 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201474750 APARNA MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 662215 662215
284 DURGACHOWMUHANI TR-04-006-002-005/531
(Uttar Halahali) 		3004006002NRG24310820230385076 31/08/2023 Rupajan Begam 3004006002WL022082 Rupajan Begam 00415 SBIN0006483 1940 1940 Processed 05/09/2023 5201474804 RUPJAN BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1940 1940
285 DURGACHOWMUHANI TR-04-005-015-005/428
(Uttar Halahali) 		3004006002NRG24310820230385378 31/08/2023 Nasim Uddin 3004006002WL022104 Nasim Uddin 00415 SBIN0006852 1950 1950 Processed 05/09/2023 5201474805 MR NASIM UDDIN STATE BANK OF INDIA(508548)
286 DURGACHOWMUHANI TR-04-005-015-005/48
(Uttar Halahali) 		3004006002NRG24310820230385569 31/08/2023 Fulendra Sutradhar 3004006002WL022132 Fulendra Sutradhar 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201474802 PHULENDRA KUMAR SUTRADHAR PUNJAB NATIONAL BANK(508568)
287 DURGACHOWMUHANI TR-04-005-015-005/75
(Uttar Halahali) 		3004006002NRG24310820230385050 31/08/2023 Nijam Uddin 3004006002WL022082 Nijam Uddin 00415 SBIN0006852 1940 1940 Processed 05/09/2023 5201474803 NIJAM UDDIN & CHEHERA BIB PUNJAB NATIONAL BANK(508568)
288 DURGACHOWMUHANI TR-04-005-015-005/8
(Uttar Halahali) 		3004006002NRG24310820230385575 31/08/2023 Ahamed Ali 3004006002WL022132 Ahamed Ali 00415 SBIN0006852 1920 1920 Processed 05/09/2023 5201474799 MR AHMED ALI STATE BANK OF INDIA(508548)
289 DURGACHOWMUHANI TR-04-006-002-001/204
(Uttar Halahali) 		3004006002NRG24310820230378214 31/08/2023 Prasun Kanti Datta 3004006002WL021536 Prasun Kanti Datta 00415 SBIN0006852 1920 1920 Processed 05/09/2023 5201474798 PRASUN KANT DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 DURGACHOWMUHANI TR-04-006-002-005/542
(Uttar Halahali) 		3004006002NRG24310820230378101 31/08/2023 Mrs.Jahanara Begam 3004006002WL021520 Mrs.Jahanara Begam 00415 SBIN0006852 2660 2660 Processed 05/09/2023 5201474801 JAHANARA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 13270 13270
291 DURGACHOWMUHANI TR-04-006-002-001/232
(Uttar Halahali) 		3004006002NRG24290820230369955 31/08/2023 Juyala Ghosh 3004006002WL021016 Juyala Ghosh 00458 PUNB0RRBTGB 2850 2850 Processed 05/09/2023 5201474809 JUYALA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
292 DURGACHOWMUHANI TR-04-006-002-005/464
(Uttar Halahali) 		3004006002NRG24310820230383834 31/08/2023 Nimai Deb 3004006002WL022021 Nimai Deb 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201474808 NIMAI DEB PUNJAB NATIONAL BANK(508568)
SubTotal 2955 2955
293 DURGACHOWMUHANI TR-04-005-015-005/4
(Uttar Halahali) 		3004006002NRG24310820230385373 31/08/2023 JAIBUN NASHA BIBI 3004006002WL022104 JAIBUN NASHA BIBI 00462 UCBA0002834 1950 1950 Processed 05/09/2023 5201474800 JAIBUN NASHA BIBI UCO BANK(607066)
SubTotal 1950 1950
294 DURGACHOWMUHANI TR-04-005-015-004/121
(Uttar Halahali) 		3004006002NRG24290820230369932 31/08/2023 Sathi Acharjee 3004006002WL021016 Sathi Acharjee 00662 BDBL0001267 2850 2850 Processed 05/09/2023 5201474806 SATHI ACHARJEE PUNJAB NATIONAL BANK(508568)
295 DURGACHOWMUHANI TR-04-006-002-005/511
(Uttar Halahali) 		3004006002NRG24310820230378554 31/08/2023 Basana Deb 3004006002WL021551 Basana Deb 00662 BDBL0001267 3164 3164 Processed 05/09/2023 5201474807 BASANA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 6014 6014
Total 729450 729450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823APB_FTO_111160 Punjab National Bank PUNB0026220 Kamalpur 38256
2 DURGACHOWMUHANI TR3004006_310823APB_FTO_111160 Punjab National Bank PUNB0058320 Halhali 662215
3 DURGACHOWMUHANI TR3004006_310823APB_FTO_111160 State Bank of India SBIN0006483 KAMALPUR 1940
4 DURGACHOWMUHANI TR3004006_310823APB_FTO_111160 State Bank of India SBIN0006852 MANIK BHANDER 13270
5 DURGACHOWMUHANI TR3004006_310823APB_FTO_111160 Tripura Gramin Bank PUNB0RRBTGB AVANGA 2850
6 DURGACHOWMUHANI TR3004006_310823APB_FTO_111160 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 2955
7 DURGACHOWMUHANI TR3004006_310823APB_FTO_111160 UCO Bank UCBA0002834 Kamalpur 1950
8 DURGACHOWMUHANI TR3004006_310823APB_FTO_111160 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 6014

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