Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_100523APB_FTO_9906
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-04-005-015-002/370
(Halahali) 		3004005015NRG24100520230017586 10/05/2023 SHILA GOPE 3004005015WL002472 SHILA GOPE 00354 PUNB0026220 1815 1815 Processed 17/05/2023 1639542834 SHILA GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 1815 1815
2 DURGACHOWMUHANI TR-04-005-011-002/4
(Halahali) 		3004005015NRG24100520230017481 10/05/2023 SABITRI DEB 3004005015WL002472 SABITRI DEB 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542847 SABITRA DEB PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-011-006/23
(Halahali) 		3004005015NRG24100520230017483 10/05/2023 MADHUMITA DEB 3004005015WL002472 MADHUMITA DEB 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542882 MADHUMITA DEB PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-011-006/23
(Halahali) 		3004005015NRG24100520230017482 10/05/2023 MIHIR DEB 3004005015WL002472 MIHIR DEB 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542830 MIHIR DEB PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-015-001/48
(Halahali) 		3004005015NRG24100520230017334 10/05/2023 SUMATI NAMASUDRA 3004005015WL002459 SUMATI NAMASUDRA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542844 SUMATI NAMADAS PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-015-002/102
(Halahali) 		3004005015NRG24100520230017485 10/05/2023 CHAITALI MALAKAR 3004005015WL002472 CHAITALI MALAKAR 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542725 CHAITALI MALAKAR PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-015-002/102
(Halahali) 		3004005015NRG24100520230017484 10/05/2023 SHYAMAL MALAKAR 3004005015WL002472 SHYAMAL MALAKAR 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542706 SHYAMAL MALAKAR PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-015-002/103
(Halahali) 		3004005015NRG24100520230017486 10/05/2023 SINDUBASHI GHOSH 3004005015WL002472 SINDUBASHI GHOSH 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542846 SINDHU GHOSH PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-015-002/105
(Halahali) 		3004005015NRG24100520230017487 10/05/2023 MADHAB SOM 3004005015WL002472 MADHAB SOM 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542734 MADHAB SOM. PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-015-002/114
(Halahali) 		3004005015NRG24100520230017488 10/05/2023 RAJENDRA SINHA 3004005015WL002472 RAJENDRA SINHA 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542826 RAJENDRA KUMAR SINHA PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-015-002/123
(Halahali) 		3004005015NRG24100520230017335 10/05/2023 PRAJAPATI DAS 3004005015WL002459 PRAJAPATI DAS 00354 PUNB0058320 1804 1804 Rejected 17/05/2023 1639542873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DURGACHOWMUHANI TR-04-005-015-002/13
(Halahali) 		3004005015NRG24100520230017489 10/05/2023 MALATI DAS 3004005015WL002472 MALATI DAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542788 MALATI DAS PUNJAB NATIONAL BANK(508568)
13 DURGACHOWMUHANI TR-04-005-015-002/132
(Halahali) 		3004005015NRG24100520230017490 10/05/2023 SHUBANA KAR 3004005015WL002472 SHUBANA KAR 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542848 SHOBHANA KAR PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-015-002/138
(Halahali) 		3004005015NRG24100520230017491 10/05/2023 PRATIVA DEB 3004005015WL002472 PRATIVA DEB 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542688 PRATIBHA DEB PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-005-015-002/139
(Halahali) 		3004005015NRG24100520230017492 10/05/2023 RAJENDRA MALAKAR 3004005015WL002472 RAJENDRA MALAKAR 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542676 RAJENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
16 DURGACHOWMUHANI TR-04-005-015-002/140
(Halahali) 		3004005015NRG24100520230017493 10/05/2023 BABI DEB 3004005015WL002472 BABI DEB 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542876 BABI DEB TRIPURA GRAMIN BANK(607065)
17 DURGACHOWMUHANI TR-04-005-015-002/142
(Halahali) 		3004005015NRG24100520230017494 10/05/2023 DARSON JOY SUKLABAIDYA 3004005015WL002472 DARSON JOY SUKLABAIDYA 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542870 DARSONJOY SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
18 DURGACHOWMUHANI TR-04-005-015-002/143
(Halahali) 		3004005015NRG24100520230017496 10/05/2023 CHANDRABATI SINHA 3004005015WL002472 CHANDRABATI SINHA 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542874 CHANDRABATI SINHA PUNJAB NATIONAL BANK(508568)
19 DURGACHOWMUHANI TR-04-005-015-002/143
(Halahali) 		3004005015NRG24100520230017495 10/05/2023 DWIJENDRA SINHA 3004005015WL002472 DWIJENDRA SINHA 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542828 DWIJENDRA SINHA PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-015-002/145
(Halahali) 		3004005015NRG24100520230017497 10/05/2023 BASIRJAN BIBI 3004005015WL002472 BASIRJAN BIBI 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542683 BASIR JAN BIBI PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-015-002/148
(Halahali) 		3004005015NRG24100520230017498 10/05/2023 DIPTI DEBb 3004005015WL002472 DIPTI DEBb 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542794 DIPTI DEB PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-015-002/15
(Halahali) 		3004005015NRG24100520230017499 10/05/2023 NARAYAN DAS 3004005015WL002472 NARAYAN DAS 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542691 NARAYAN DAS. PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-015-002/157
(Halahali) 		3004005015NRG24100520230017500 10/05/2023 PURNIMA SUKLA BAIDYA 3004005015WL002472 PURNIMA SUKLA BAIDYA 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542818 PURNIMA SUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-015-002/159
(Halahali) 		3004005015NRG24100520230017501 10/05/2023 PRADESH DEB 3004005015WL002472 PRADESH DEB 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542684 PRADESH CHANDRA DEB PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-015-002/159
(Halahali) 		3004005015NRG24100520230017502 10/05/2023 RENUKA DEB 3004005015WL002472 RENUKA DEB 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542867 RENUKA DEB PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-015-002/162
(Halahali) 		3004005015NRG24100520230017503 10/05/2023 BENU GOPAL DAS 3004005015WL002472 BENU GOPAL DAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542702 BENUGOPAL DAS. PUNJAB NATIONAL BANK(508568)
27 DURGACHOWMUHANI TR-04-005-015-002/162
(Halahali) 		3004005015NRG24100520230017504 10/05/2023 DEBASHIS CHANDRA DAS 3004005015WL002472 DEBASHIS CHANDRA DAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542871 DEBASHISH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
28 DURGACHOWMUHANI TR-04-005-015-002/165
(Halahali) 		3004005015NRG24100520230017506 10/05/2023 MINAKSHI BISWAS 3004005015WL002472 MINAKSHI BISWAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542690 MINAKSHI BISWAS PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-015-002/165
(Halahali) 		3004005015NRG24100520230017505 10/05/2023 SATYA KAMAL BISWAS 3004005015WL002472 SATYA KAMAL BISWAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542675 SATYA KAMAL BISWAS PUNJAB NATIONAL BANK(508568)
30 DURGACHOWMUHANI TR-04-005-015-002/176
(Halahali) 		3004005015NRG24100520230017507 10/05/2023 KRIPESH BHATTACHARJEE 3004005015WL002472 KRIPESH BHATTACHARJEE 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542754 KRIPESH BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-015-002/176
(Halahali) 		3004005015NRG24100520230017508 10/05/2023 SAMIRAN BHATTACHARJEE 3004005015WL002472 SAMIRAN BHATTACHARJEE 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542793 SAMIRAN BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
32 DURGACHOWMUHANI TR-04-005-015-002/177
(Halahali) 		3004005015NRG24100520230017509 10/05/2023 UDAY CHAND DAS 3004005015WL002472 UDAY CHAND DAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542674 UDAY CHAN DAS PUNJAB NATIONAL BANK(508568)
33 DURGACHOWMUHANI TR-04-005-015-002/179
(Halahali) 		3004005015NRG24100520230017510 10/05/2023 DEBABRATA CHAKRABORTY 3004005015WL002472 DEBABRATA CHAKRABORTY 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542778 DEBABRATA CHAKRABARTY PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-015-002/183
(Halahali) 		3004005015NRG24100520230017511 10/05/2023 JAGADISH SABDAKAR 3004005015WL002472 JAGADISH SABDAKAR 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542901 JAGADISH SHABDAKAR PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-015-002/184
(Halahali) 		3004005015NRG24100520230017512 10/05/2023 JUGAMAYA SUTRADHAR 3004005015WL002472 JUGAMAYA SUTRADHAR 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542817 JOGMAYA SUTRADHAR PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-015-002/188
(Halahali) 		3004005015NRG24100520230017513 10/05/2023 SHIBANI SHUKLADAS 3004005015WL002472 SHIBANI SHUKLADAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542727 SHIBANI SHUKLADAS PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-015-002/192
(Halahali) 		3004005015NRG24100520230017514 10/05/2023 AINUR UDDIN 3004005015WL002472 AINUR UDDIN 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542697 AINUR UDDIN PUNJAB NATIONAL BANK(508568)
38 DURGACHOWMUHANI TR-04-005-015-002/193
(Halahali) 		3004005015NRG24100520230017515 10/05/2023 SACHI RANI SINHA 3004005015WL002472 SACHI RANI SINHA 00354 PUNB0058320 1815 1815 Rejected 17/05/2023 1639542680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DURGACHOWMUHANI TR-04-005-015-002/199
(Halahali) 		3004005015NRG24100520230017517 10/05/2023 DULU RANI GHOSH 3004005015WL002472 DULU RANI GHOSH 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542855 DULU RANI GHOSH PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-015-002/203
(Halahali) 		3004005015NRG24100520230017519 10/05/2023 MAHITOSH DEB CHOUDHURY 3004005015WL002472 MAHITOSH DEB CHOUDHURY 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542791 MOHITOS DEB CHOUDHURY PUNJAB NATIONAL BANK(508568)
41 DURGACHOWMUHANI TR-04-005-015-002/203
(Halahali) 		3004005015NRG24100520230017520 10/05/2023 NAMITA DEB CHOUDURY 3004005015WL002472 NAMITA DEB CHOUDURY 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542698 NAMITA DEB CHOUDHURY PUNJAB NATIONAL BANK(508568)
42 DURGACHOWMUHANI TR-04-005-015-002/204
(Halahali) 		3004005015NRG24100520230017521 10/05/2023 SOUDAMINI MALAKAR 3004005015WL002472 SOUDAMINI MALAKAR 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542849 SUDHA MANI MALAKAR PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-015-002/210
(Halahali) 		3004005015NRG24100520230017522 10/05/2023 PATAN DAS 3004005015WL002472 PATAN DAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542851 PATAN DAS JYOTSNA RAN PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-015-002/211
(Halahali) 		3004005015NRG24100520230017523 10/05/2023 RUMA SUTRADHAR 3004005015WL002472 RUMA SUTRADHAR 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542729 RUMA DEB SUTRADHAR PUNJAB NATIONAL BANK(508568)
45 DURGACHOWMUHANI TR-04-005-015-002/213
(Halahali) 		3004005015NRG24100520230017524 10/05/2023 PRAMOD DEB 3004005015WL002472 PRAMOD DEB 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542711 PRAMOD DEB PUNJAB NATIONAL BANK(508568)
46 DURGACHOWMUHANI TR-04-005-015-002/213
(Halahali) 		3004005015NRG24100520230017525 10/05/2023 SANGITA DEB 3004005015WL002472 SANGITA DEB 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542728 SANGITA DEB PUNJAB NATIONAL BANK(508568)
47 DURGACHOWMUHANI TR-04-005-015-002/22
(Halahali) 		3004005015NRG24100520230017526 10/05/2023 ARATI NAMASUDRA 3004005015WL002472 ARATI NAMASUDRA 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542897 ARATI NAMASHUDRA PUNJAB NATIONAL BANK(508568)
48 DURGACHOWMUHANI TR-04-005-015-002/221
(Halahali) 		3004005015NRG24100520230017528 10/05/2023 CHITRA CHOUDHURY 3004005015WL002472 CHITRA CHOUDHURY 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542801 CHITRA CHOWDHURY PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-015-002/221
(Halahali) 		3004005015NRG24100520230017527 10/05/2023 TAPAN KUMAR CHOUDHURY 3004005015WL002472 TAPAN KUMAR CHOUDHURY 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542718 TAPAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-015-002/222
(Halahali) 		3004005015NRG24100520230017529 10/05/2023 PRIYATOSH BISWAS 3004005015WL002472 PRIYATOSH BISWAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542712 PRIYATOSH BISWAS PUNJAB NATIONAL BANK(508568)
51 DURGACHOWMUHANI TR-04-005-015-002/223
(Halahali) 		3004005015NRG24100520230017530 10/05/2023 MAYARANI BISWAS 3004005015WL002472 MAYARANI BISWAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542715 MAYARANI BISHWAS PUNJAB NATIONAL BANK(508568)
52 DURGACHOWMUHANI TR-04-005-015-002/230
(Halahali) 		3004005015NRG24100520230017336 10/05/2023 RAJIB ROY 3004005015WL002459 RAJIB ROY 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542713 MR RAJIB ROY STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-015-002/233
(Halahali) 		3004005015NRG24100520230017532 10/05/2023 SRIMA GON 3004005015WL002472 SRIMA GON 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542890 SRIMA GON PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-015-002/235
(Halahali) 		3004005015NRG24100520230017533 10/05/2023 RANJIT SUTRADHAR 3004005015WL002472 RANJIT SUTRADHAR 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542678 RANJIT SUTRADHAR PUNJAB NATIONAL BANK(508568)
55 DURGACHOWMUHANI TR-04-005-015-002/236
(Halahali) 		3004005015NRG24100520230017534 10/05/2023 PRATAO DEB CHOUDHURY 3004005015WL002472 PRATAO DEB CHOUDHURY 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542687 PRATAP DEB CHAUDHURY PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-015-002/243
(Halahali) 		3004005015NRG24100520230017338 10/05/2023 BRINDA SINHA 3004005015WL002459 BRINDA SINHA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542723 BRINDA SINHA PUNJAB NATIONAL BANK(508568)
57 DURGACHOWMUHANI TR-04-005-015-002/245
(Halahali) 		3004005015NRG24100520230017537 10/05/2023 ANJALI SABDAKAR 3004005015WL002472 ANJALI SABDAKAR 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542731 ANJALI KAR PUNJAB NATIONAL BANK(508568)
58 DURGACHOWMUHANI TR-04-005-015-002/246
(Halahali) 		3004005015NRG24100520230017538 10/05/2023 PARIMAL DHAR 3004005015WL002472 PARIMAL DHAR 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542673 PARIMAL DHAR PUNJAB NATIONAL BANK(508568)
59 DURGACHOWMUHANI TR-04-005-015-002/247
(Halahali) 		3004005015NRG24100520230017539 10/05/2023 CHAMPAK MALAKAR 3004005015WL002472 CHAMPAK MALAKAR 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542813 CHAMPAK MALAKAR PUNJAB NATIONAL BANK(508568)
60 DURGACHOWMUHANI TR-04-005-015-002/248
(Halahali) 		3004005015NRG24100520230017540 10/05/2023 PRATIBHA DEB 3004005015WL002472 PRATIBHA DEB 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542862 PRATIBHA DEB PUNJAB NATIONAL BANK(508568)
61 DURGACHOWMUHANI TR-04-005-015-002/252
(Halahali) 		3004005015NRG24100520230017541 10/05/2023 CHABIRANI SINHA 3004005015WL002472 CHABIRANI SINHA 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542833 CHABI RANI SINHA PUNJAB NATIONAL BANK(508568)
62 DURGACHOWMUHANI TR-04-005-015-002/259
(Halahali) 		3004005015NRG24100520230017542 10/05/2023 ATUL PAUL 3004005015WL002472 ATUL PAUL 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542758 ATUL PAUL PUNJAB NATIONAL BANK(508568)
63 DURGACHOWMUHANI TR-04-005-015-002/28
(Halahali) 		3004005015NRG24100520230017543 10/05/2023 MILAN DEBNATH 3004005015WL002472 MILAN DEBNATH 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542693 MILAN DEBNATH. PUNJAB NATIONAL BANK(508568)
64 DURGACHOWMUHANI TR-04-005-015-002/280
(Halahali) 		3004005015NRG24100520230017544 10/05/2023 MANOJKUMAR SINHA 3004005015WL002472 MANOJKUMAR SINHA 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542780 MANUJ KUMAR SINHA PUNJAB NATIONAL BANK(508568)
65 DURGACHOWMUHANI TR-04-005-015-002/287
(Halahali) 		3004005015NRG24100520230017339 10/05/2023 SURENDRA SINHA 3004005015WL002459 SURENDRA SINHA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542885 SURENDRA SINHA PUNJAB NATIONAL BANK(508568)
66 DURGACHOWMUHANI TR-04-005-015-002/288
(Halahali) 		3004005015NRG24100520230017546 10/05/2023 LAKSHI RANI SINHA 3004005015WL002472 LAKSHI RANI SINHA 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542689 LAKSHI RANI SINHA PUNJAB NATIONAL BANK(508568)
67 DURGACHOWMUHANI TR-04-005-015-002/288
(Halahali) 		3004005015NRG24100520230017547 10/05/2023 NANDA RANI SINHA 3004005015WL002472 NANDA RANI SINHA 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542695 SMT NANDA RANI SINHA. PUNJAB NATIONAL BANK(508568)
68 DURGACHOWMUHANI TR-04-005-015-002/291
(Halahali) 		3004005015NRG24100520230017548 10/05/2023 NANDA SINHA 3004005015WL002472 NANDA SINHA 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542783 NANDA SINGHA PUNJAB NATIONAL BANK(508568)
69 DURGACHOWMUHANI TR-04-005-015-002/295
(Halahali) 		3004005015NRG24100520230017551 10/05/2023 ANJALI DEB 3004005015WL002472 ANJALI DEB 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542789 ANJALI DEB PUNJAB NATIONAL BANK(508568)
70 DURGACHOWMUHANI TR-04-005-015-002/298
(Halahali) 		3004005015NRG24100520230017553 10/05/2023 CHANDRABATI RUDRA PAUL 3004005015WL002472 CHANDRABATI RUDRA PAUL 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542891 CHANDRABATI RUDRA PAUL PUNJAB NATIONAL BANK(508568)
71 DURGACHOWMUHANI TR-04-005-015-002/298
(Halahali) 		3004005015NRG24100520230017552 10/05/2023 GOUR MANI PAUL 3004005015WL002472 GOUR MANI PAUL 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542815 GAUR MANI PAUL PUNJAB NATIONAL BANK(508568)
72 DURGACHOWMUHANI TR-04-005-015-002/301
(Halahali) 		3004005015NRG24100520230017554 10/05/2023 ANITA SINGHA 3004005015WL002472 ANITA SINGHA 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542774 CHANDRA HAS SINGHA TRIPURA GRAMIN BANK(607065)
73 DURGACHOWMUHANI TR-04-005-015-002/306
(Halahali) 		3004005015NRG24100520230017340 10/05/2023 Shibani Sutradhar 3004005015WL002459 Shibani Sutradhar 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542799 SHIBANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
74 DURGACHOWMUHANI TR-04-005-015-002/310
(Halahali) 		3004005015NRG24100520230017555 10/05/2023 Ajit Deb 3004005015WL002472 Ajit Deb 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542807 AJIT DEB PUNJAB NATIONAL BANK(508568)
75 DURGACHOWMUHANI TR-04-005-015-002/310
(Halahali) 		3004005015NRG24100520230017556 10/05/2023 Soma Rani Deb 3004005015WL002472 Soma Rani Deb 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542816 SOMA RANI DEB PUNJAB NATIONAL BANK(508568)
76 DURGACHOWMUHANI TR-04-005-015-002/319
(Halahali) 		3004005015NRG24100520230017557 10/05/2023 Dipali Deb Chowdhury 3004005015WL002472 Dipali Deb Chowdhury 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542700 DIPALI DEB CHOWDHURY PUNJAB NATIONAL BANK(508568)
77 DURGACHOWMUHANI TR-04-005-015-002/323
(Halahali) 		3004005015NRG24100520230017558 10/05/2023 Ranjana Das 3004005015WL002472 Ranjana Das 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542776 RANJANA DAS PUNJAB NATIONAL BANK(508568)
78 DURGACHOWMUHANI TR-04-005-015-002/328
(Halahali) 		3004005015NRG24100520230017560 10/05/2023 Bina Das 3004005015WL002472 Bina Das 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542866 BINA DAS PUNJAB NATIONAL BANK(508568)
79 DURGACHOWMUHANI TR-04-005-015-002/329
(Halahali) 		3004005015NRG24100520230017561 10/05/2023 Amiya Bhattacharjee 3004005015WL002472 Amiya Bhattacharjee 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542804 AMIYA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
80 DURGACHOWMUHANI TR-04-005-015-002/330
(Halahali) 		3004005015NRG24100520230017562 10/05/2023 Anjali Deb 3004005015WL002472 Anjali Deb 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542692 ANJALI DEB PUNJAB NATIONAL BANK(508568)
81 DURGACHOWMUHANI TR-04-005-015-002/330
(Halahali) 		3004005015NRG24100520230017563 10/05/2023 Palash Deb 3004005015WL002472 Palash Deb 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542800 PALASH DEB PUNJAB NATIONAL BANK(508568)
82 DURGACHOWMUHANI TR-04-005-015-002/332
(Halahali) 		3004005015NRG24100520230017564 10/05/2023 Abdul Gani 3004005015WL002472 Abdul Gani 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542703 ABDUL GANI. PUNJAB NATIONAL BANK(508568)
83 DURGACHOWMUHANI TR-04-005-015-002/332
(Halahali) 		3004005015NRG24100520230017565 10/05/2023 Hariya Bibi 3004005015WL002472 Hariya Bibi 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542784 HARIYA BIBI PUNJAB NATIONAL BANK(508568)
84 DURGACHOWMUHANI TR-04-005-015-002/335
(Halahali) 		3004005015NRG24100520230017566 10/05/2023 Sanjit Sutradhar 3004005015WL002472 Sanjit Sutradhar 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542781 SANJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
85 DURGACHOWMUHANI TR-04-005-015-002/338
(Halahali) 		3004005015NRG24100520230017567 10/05/2023 Bhaskar Banik 3004005015WL002472 Bhaskar Banik 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542719 BHASKAR BANIK PUNJAB NATIONAL BANK(508568)
86 DURGACHOWMUHANI TR-04-005-015-002/34
(Halahali) 		3004005015NRG24100520230017568 10/05/2023 Harekrishna Das 3004005015WL002472 Harekrishna Das 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542842 HAREKRISHNA DAS PUNJAB NATIONAL BANK(508568)
87 DURGACHOWMUHANI TR-04-005-015-002/340
(Halahali) 		3004005015NRG24100520230017570 10/05/2023 Aparna Deb Debchoudhury 3004005015WL002472 Aparna Deb Debchoudhury 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542786 APARNA DEB (DEBCHOUDHURY) PUNJAB NATIONAL BANK(508568)
88 DURGACHOWMUHANI TR-04-005-015-002/341
(Halahali) 		3004005015NRG24100520230017571 10/05/2023 Manahs Deb Choudhury 3004005015WL002472 Manahs Deb Choudhury 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542865 MANASH DEB CHOUDHURY PUNJAB NATIONAL BANK(508568)
89 DURGACHOWMUHANI TR-04-005-015-002/341
(Halahali) 		3004005015NRG24100520230017572 10/05/2023 Sampa De Deb Choudhury 3004005015WL002472 Sampa De Deb Choudhury 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542790 SAMPA DE (DEB CHOUDHURY) PUNJAB NATIONAL BANK(508568)
90 DURGACHOWMUHANI TR-04-005-015-002/342
(Halahali) 		3004005015NRG24100520230017573 10/05/2023 Sampa Debnath 3004005015WL002472 Sampa Debnath 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542881 SAMPA DEBNATH PUNJAB NATIONAL BANK(508568)
91 DURGACHOWMUHANI TR-04-005-015-002/346
(Halahali) 		3004005015NRG24100520230017574 10/05/2023 Chan Mani Sinha 3004005015WL002472 Chan Mani Sinha 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542879 CHANMANI SINHA PUNJAB NATIONAL BANK(508568)
92 DURGACHOWMUHANI TR-04-005-015-002/349
(Halahali) 		3004005015NRG24100520230017575 10/05/2023 Ratna Prabha Das 3004005015WL002472 Ratna Prabha Das 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542803 RATNA PRABHA DAS PUNJAB NATIONAL BANK(508568)
93 DURGACHOWMUHANI TR-04-005-015-002/35
(Halahali) 		3004005015NRG24100520230017576 10/05/2023 Sati Rani Majumder 3004005015WL002472 Sati Rani Majumder 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542908 SATI RANI MAJUMDER PUNJAB NATIONAL BANK(508568)
94 DURGACHOWMUHANI TR-04-005-015-002/351
(Halahali) 		3004005015NRG24100520230017577 10/05/2023 Dhiman Chakraborty 3004005015WL002472 Dhiman Chakraborty 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542721 DHIMAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
95 DURGACHOWMUHANI TR-04-005-015-002/357
(Halahali) 		3004005015NRG24100520230017578 10/05/2023 Prafulla Das 3004005015WL002472 Prafulla Das 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542904 PRAFULLA DAS PUNJAB NATIONAL BANK(508568)
96 DURGACHOWMUHANI TR-04-005-015-002/358
(Halahali) 		3004005015NRG24100520230017580 10/05/2023 Dipa Chakraborty 3004005015WL002472 Dipa Chakraborty 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542806 DIPA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
97 DURGACHOWMUHANI TR-04-005-015-002/358
(Halahali) 		3004005015NRG24100520230017579 10/05/2023 Kanu Bhattacharjee 3004005015WL002472 Kanu Bhattacharjee 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542905 KANU BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
98 DURGACHOWMUHANI TR-04-005-015-002/36
(Halahali) 		3004005015NRG24100520230017581 10/05/2023 Mahitosh Roy 3004005015WL002472 Mahitosh Roy 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542821 MAHITOSH ROY PUNJAB NATIONAL BANK(508568)
99 DURGACHOWMUHANI TR-04-005-015-002/364
(Halahali) 		3004005015NRG24100520230017582 10/05/2023 Hemada Deb Purakayastha 3004005015WL002472 Hemada Deb Purakayastha 00354 PUNB0058320 1815 1815 Rejected 17/05/2023 1639542685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DURGACHOWMUHANI TR-04-005-015-002/367
(Halahali) 		3004005015NRG24100520230017583 10/05/2023 Benu Bhattacharjee 3004005015WL002472 Benu Bhattacharjee 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542710 BENU BHATTACHARJEE PAYTM PAYMENTS BANK LTD(608032)
101 DURGACHOWMUHANI TR-04-005-015-002/369
(Halahali) 		3004005015NRG24100520230017584 10/05/2023 Archana Deb 3004005015WL002472 Archana Deb 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542795 ARCHANA DEB PUNJAB NATIONAL BANK(508568)
102 DURGACHOWMUHANI TR-04-005-015-002/370
(Halahali) 		3004005015NRG24100520230017585 10/05/2023 NIKUNJA GHOSH 3004005015WL002472 NIKUNJA GHOSH 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542861 NIKUNJA GHOSH PUNJAB NATIONAL BANK(508568)
103 DURGACHOWMUHANI TR-04-005-015-002/371
(Halahali) 		3004005015NRG24100520230017587 10/05/2023 SUKLA DAS 3004005015WL002472 SUKLA DAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542777 SUKLA DAS PUNJAB NATIONAL BANK(508568)
104 DURGACHOWMUHANI TR-04-005-015-002/372
(Halahali) 		3004005015NRG24100520230017588 10/05/2023 SAMPA KUNDU 3004005015WL002472 SAMPA KUNDU 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542797 SAMPA KUNDU PUNJAB NATIONAL BANK(508568)
105 DURGACHOWMUHANI TR-04-005-015-002/373
(Halahali) 		3004005015NRG24100520230017589 10/05/2023 SAMIR DAS 3004005015WL002472 SAMIR DAS 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542889 SAMIR DAS PUNJAB NATIONAL BANK(508568)
106 DURGACHOWMUHANI TR-04-005-015-002/39
(Halahali) 		3004005015NRG24100520230017590 10/05/2023 Mohit Ranjan Deb 3004005015WL002472 Mohit Ranjan Deb 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542726 MOHIT KUMAR DEB PUNJAB NATIONAL BANK(508568)
107 DURGACHOWMUHANI TR-04-005-015-002/44
(Halahali) 		3004005015NRG24100520230017593 10/05/2023 Sumen Sinha 3004005015WL002472 Sumen Sinha 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542737 MR SUMEN SINHA STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-015-002/47
(Halahali) 		3004005015NRG24100520230017594 10/05/2023 Pabitra Das 3004005015WL002472 Pabitra Das 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542714 PABITRA DAS PUNJAB NATIONAL BANK(508568)
109 DURGACHOWMUHANI TR-04-005-015-002/48
(Halahali) 		3004005015NRG24100520230017595 10/05/2023 Puspa Das 3004005015WL002472 Puspa Das 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542752 PUSPA BALA DAS PUNJAB NATIONAL BANK(508568)
110 DURGACHOWMUHANI TR-04-005-015-002/49
(Halahali) 		3004005015NRG24100520230017596 10/05/2023 Subarna Das 3004005015WL002472 Subarna Das 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542820 SUBARNA DAS BIKASH DAS PUNJAB NATIONAL BANK(508568)
111 DURGACHOWMUHANI TR-04-005-015-002/55
(Halahali) 		3004005015NRG24100520230017597 10/05/2023 Sunadhan Sinha 3004005015WL002472 Sunadhan Sinha 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542824 SUNADHAN SINHA. PUNJAB NATIONAL BANK(508568)
112 DURGACHOWMUHANI TR-04-005-015-002/57
(Halahali) 		3004005015NRG24100520230017598 10/05/2023 Adhir Das 3004005015WL002472 Adhir Das 00354 PUNB0058320 1634 1634 Rejected 17/05/2023 1639542854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DURGACHOWMUHANI TR-04-005-015-002/58
(Halahali) 		3004005015NRG24100520230017599 10/05/2023 Deb Brata Chowdhury 3004005015WL002472 Deb Brata Chowdhury 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542831 DEBABRATA CHAUDHURI PUNJAB NATIONAL BANK(508568)
114 DURGACHOWMUHANI TR-04-005-015-002/62
(Halahali) 		3004005015NRG24100520230017601 10/05/2023 Rekha Malakar 3004005015WL002472 Rekha Malakar 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542827 REKHA MALAKAR. PUNJAB NATIONAL BANK(508568)
115 DURGACHOWMUHANI TR-04-005-015-002/64
(Halahali) 		3004005015NRG24100520230017602 10/05/2023 Sribhash Roy 3004005015WL002472 Sribhash Roy 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542875 SHRIBAS ROY PUNJAB NATIONAL BANK(508568)
116 DURGACHOWMUHANI TR-04-005-015-002/67
(Halahali) 		3004005015NRG24100520230017603 10/05/2023 RITA SINHA 3004005015WL002472 RITA SINHA 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542868 RITA SINHA PUNJAB NATIONAL BANK(508568)
117 DURGACHOWMUHANI TR-04-005-015-002/68
(Halahali) 		3004005015NRG24100520230017604 10/05/2023 Chabi Lal Nandi 3004005015WL002472 Chabi Lal Nandi 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542756 CHABI LAL NANDI RITA NANDI PUNJAB NATIONAL BANK(508568)
118 DURGACHOWMUHANI TR-04-005-015-002/73
(Halahali) 		3004005015NRG24100520230017342 10/05/2023 NITISH DEB 3004005015WL002459 NITISH DEB 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542708 NITISH DEB PUNJAB NATIONAL BANK(508568)
119 DURGACHOWMUHANI TR-04-005-015-002/77
(Halahali) 		3004005015NRG24100520230017605 10/05/2023 Alok Roy 3004005015WL002472 Alok Roy 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542733 ALAK ROY PUNJAB NATIONAL BANK(508568)
120 DURGACHOWMUHANI TR-04-005-015-002/80
(Halahali) 		3004005015NRG24100520230017607 10/05/2023 Sabita Das 3004005015WL002472 Sabita Das 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542724 SABITA DAS PUNJAB NATIONAL BANK(508568)
121 DURGACHOWMUHANI TR-04-005-015-002/80
(Halahali) 		3004005015NRG24100520230017606 10/05/2023 Sunil Das 3004005015WL002472 Sunil Das 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542822 SUNIL DAS SABITA DAS PUNJAB NATIONAL BANK(508568)
122 DURGACHOWMUHANI TR-04-005-015-002/81
(Halahali) 		3004005015NRG24100520230017608 10/05/2023 Dulu Rani Das 3004005015WL002472 Dulu Rani Das 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542819 DULU BALA DAS PUNJAB NATIONAL BANK(508568)
123 DURGACHOWMUHANI TR-04-005-015-002/89
(Halahali) 		3004005015NRG24100520230017609 10/05/2023 Nisha Rani Ghosh 3004005015WL002472 Nisha Rani Ghosh 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542722 NISHARANI GHOSH PUNJAB NATIONAL BANK(508568)
124 DURGACHOWMUHANI TR-04-005-015-002/90
(Halahali) 		3004005015NRG24100520230017610 10/05/2023 Jitendra Malakar 3004005015WL002472 Jitendra Malakar 00354 PUNB0058320 1634 1634 Processed 17/05/2023 1639542741 JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-015-002/92
(Halahali) 		3004005015NRG24100520230017612 10/05/2023 Jaba Paul 3004005015WL002472 Jaba Paul 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542686 JABA PAL PUNJAB NATIONAL BANK(508568)
126 DURGACHOWMUHANI TR-04-005-015-002/92
(Halahali) 		3004005015NRG24100520230017611 10/05/2023 Tarun Paul 3004005015WL002472 Tarun Paul 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542679 TARUN PAL PUNJAB NATIONAL BANK(508568)
127 DURGACHOWMUHANI TR-04-005-015-003/235
(Halahali) 		3004005015NRG24100520230017343 10/05/2023 ANIL DAS 3004005015WL002459 ANIL DAS 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542682 ANIL DAS PUNJAB NATIONAL BANK(508568)
128 DURGACHOWMUHANI TR-04-005-015-004/101
(Halahali) 		3004005015NRG24100520230017344 10/05/2023 PRAJAPATI DAS 3004005015WL002459 PRAJAPATI DAS 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542749 PRAJAPATI DAS PUNJAB NATIONAL BANK(508568)
129 DURGACHOWMUHANI TR-04-005-015-004/106
(Halahali) 		3004005015NRG24100520230017345 10/05/2023 NARAYAN DAS 3004005015WL002459 NARAYAN DAS 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542805 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
130 DURGACHOWMUHANI TR-04-005-015-004/107
(Halahali) 		3004005015NRG24100520230017346 10/05/2023 KALPANA DEBNATH 3004005015WL002459 KALPANA DEBNATH 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542757 KALPANA DEBNATH PUNJAB NATIONAL BANK(508568)
131 DURGACHOWMUHANI TR-04-005-015-004/119
(Halahali) 		3004005015NRG24100520230017349 10/05/2023 Arati Das 3004005015WL002459 Arati Das 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542748 ARATI DAS. PUNJAB NATIONAL BANK(508568)
132 DURGACHOWMUHANI TR-04-005-015-004/124
(Halahali) 		3004005015NRG24100520230017350 10/05/2023 Kalpana Pande 3004005015WL002459 Kalpana Pande 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542772 NETAI PANDE PUNJAB NATIONAL BANK(508568)
133 DURGACHOWMUHANI TR-04-005-015-004/125
(Halahali) 		3004005015NRG24100520230017351 10/05/2023 JOGESH NAMASUDRA 3004005015WL002459 JOGESH NAMASUDRA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542840 JOGESH NAMASUDRA S/O SRIBASH PUNJAB NATIONAL BANK(508568)
134 DURGACHOWMUHANI TR-04-005-015-004/126
(Halahali) 		3004005015NRG24100520230017352 10/05/2023 Khela Debnath 3004005015WL002459 Khela Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542761 KHELA DEBNATH PUNJAB NATIONAL BANK(508568)
135 DURGACHOWMUHANI TR-04-005-015-004/127
(Halahali) 		3004005015NRG24100520230017353 10/05/2023 Subal Debnath 3004005015WL002459 Subal Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542906 SUBAL DEBNATH PUNJAB NATIONAL BANK(508568)
136 DURGACHOWMUHANI TR-04-005-015-004/129
(Halahali) 		3004005015NRG24100520230017354 10/05/2023 Sova Sarkar 3004005015WL002459 Sova Sarkar 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542735 SOVA SARKAR. PUNJAB NATIONAL BANK(508568)
137 DURGACHOWMUHANI TR-04-005-015-004/133
(Halahali) 		3004005015NRG24100520230017355 10/05/2023 Harekrishna Debnath 3004005015WL002459 Harekrishna Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542841 HAREKRISHNA DEBNATH S/O ST. AKS PUNJAB NATIONAL BANK(508568)
138 DURGACHOWMUHANI TR-04-005-015-004/136
(Halahali) 		3004005015NRG24100520230017356 10/05/2023 HARIDHAN DEBNATH 3004005015WL002459 HARIDHAN DEBNATH 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542896 HARIDHAN DEBNATH PUNJAB NATIONAL BANK(508568)
139 DURGACHOWMUHANI TR-04-005-015-004/137
(Halahali) 		3004005015NRG24100520230017357 10/05/2023 MAYA RANI CHANDA 3004005015WL002459 MAYA RANI CHANDA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542852 MAYA RANI CHANDA PUNJAB NATIONAL BANK(508568)
140 DURGACHOWMUHANI TR-04-005-015-004/138
(Halahali) 		3004005015NRG24100520230017358 10/05/2023 Nanda Kishure Singha 3004005015WL002459 Nanda Kishure Singha 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542736 NANDAKISHOR SINGHA PUNJAB NATIONAL BANK(508568)
141 DURGACHOWMUHANI TR-04-005-015-004/139
(Halahali) 		3004005015NRG24100520230017359 10/05/2023 Namita Shil 3004005015WL002459 Namita Shil 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542796 NAMITA SHIL PUNJAB NATIONAL BANK(508568)
142 DURGACHOWMUHANI TR-04-005-015-004/140
(Halahali) 		3004005015NRG24100520230017360 10/05/2023 KHELA CXHANDA 3004005015WL002459 KHELA CXHANDA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542770 KHELA RANI CHANDA PUNJAB NATIONAL BANK(508568)
143 DURGACHOWMUHANI TR-04-005-015-004/141
(Halahali) 		3004005015NRG24100520230017361 10/05/2023 Laxmisena Sinha 3004005015WL002459 Laxmisena Sinha 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542843 SENA SINHA PUNJAB NATIONAL BANK(508568)
144 DURGACHOWMUHANI TR-04-005-015-004/148
(Halahali) 		3004005015NRG24100520230017362 10/05/2023 NIYATI DEBNATH 3004005015WL002459 NIYATI DEBNATH 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542902 NIYATI DEBNATH PUNJAB NATIONAL BANK(508568)
145 DURGACHOWMUHANI TR-04-005-015-004/151
(Halahali) 		3004005015NRG24100520230017363 10/05/2023 Rasamay Debnath 3004005015WL002459 Rasamay Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542880 RASAMAY DEBNATH PUNJAB NATIONAL BANK(508568)
146 DURGACHOWMUHANI TR-04-005-015-004/153
(Halahali) 		3004005015NRG24100520230017364 10/05/2023 RANI DEBNATH 3004005015WL002459 RANI DEBNATH 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542768 RANI DEBNATH PUNJAB NATIONAL BANK(508568)
147 DURGACHOWMUHANI TR-04-005-015-004/155
(Halahali) 		3004005015NRG24100520230017365 10/05/2023 AMU SINHA 3004005015WL002459 AMU SINHA 00354 PUNB0058320 1804 1804 Rejected 17/05/2023 1639542798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DURGACHOWMUHANI TR-04-005-015-004/158
(Halahali) 		3004005015NRG24100520230017367 10/05/2023 ANIL CHANDA 3004005015WL002459 ANIL CHANDA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542856 SANDHYA RANI CHANDA WO ANIL CHANDA PUNJAB NATIONAL BANK(508568)
149 DURGACHOWMUHANI TR-04-005-015-004/158
(Halahali) 		3004005015NRG24100520230017368 10/05/2023 SANDHYA CHANDA 3004005015WL002459 SANDHYA CHANDA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542738 SANDHYA RANI CHANDA PUNJAB NATIONAL BANK(508568)
150 DURGACHOWMUHANI TR-04-005-015-004/160
(Halahali) 		3004005015NRG24100520230017369 10/05/2023 DIPALI DAS 3004005015WL002459 DIPALI DAS 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542895 DIPALI DAS PUNJAB NATIONAL BANK(508568)
151 DURGACHOWMUHANI TR-04-005-015-004/162
(Halahali) 		3004005015NRG24100520230017370 10/05/2023 Amal Choudhury 3004005015WL002459 Amal Choudhury 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542838 AMAL CHOUDHURY PUNJAB NATIONAL BANK(508568)
152 DURGACHOWMUHANI TR-04-005-015-004/163
(Halahali) 		3004005015NRG24100520230017614 10/05/2023 JAYANTI SUTRADHAR 3004005015WL002472 JAYANTI SUTRADHAR 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542730 JAYANTI SUTRA DHAR PUNJAB NATIONAL BANK(508568)
153 DURGACHOWMUHANI TR-04-005-015-004/165
(Halahali) 		3004005015NRG24100520230017372 10/05/2023 Pradip Debnath 3004005015WL002459 Pradip Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542753 PRADIP CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
154 DURGACHOWMUHANI TR-04-005-015-004/169
(Halahali) 		3004005015NRG24100520230017373 10/05/2023 Samir Das 3004005015WL002459 Samir Das 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542909 SAMIR DAS PUNJAB NATIONAL BANK(508568)
155 DURGACHOWMUHANI TR-04-005-015-004/170
(Halahali) 		3004005015NRG24100520230017374 10/05/2023 Hara Ranjan Gope 3004005015WL002459 Hara Ranjan Gope 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542853 HARARANJAN GOPE PUNJAB NATIONAL BANK(508568)
156 DURGACHOWMUHANI TR-04-005-015-004/171
(Halahali) 		3004005015NRG24100520230017375 10/05/2023 RATNA MALAKAR 3004005015WL002459 RATNA MALAKAR 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542893 RATNA MALAKAR PUNJAB NATIONAL BANK(508568)
157 DURGACHOWMUHANI TR-04-005-015-004/173
(Halahali) 		3004005015NRG24100520230017376 10/05/2023 GITA SHIL 3004005015WL002459 GITA SHIL 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542750 GITARANI SHIL PUNJAB NATIONAL BANK(508568)
158 DURGACHOWMUHANI TR-04-005-015-004/174
(Halahali) 		3004005015NRG24100520230017377 10/05/2023 Nikhil Namasudra 3004005015WL002459 Nikhil Namasudra 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542859 NIKHIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
159 DURGACHOWMUHANI TR-04-005-015-004/175
(Halahali) 		3004005015NRG24100520230017378 10/05/2023 Lalita Namasudra 3004005015WL002459 Lalita Namasudra 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542705 LALITA NAMASHUDRA PUNJAB NATIONAL BANK(508568)
160 DURGACHOWMUHANI TR-04-005-015-004/181
(Halahali) 		3004005015NRG24100520230017380 10/05/2023 JYOTSHNA PANDAY 3004005015WL002459 JYOTSHNA PANDAY 00354 PUNB0058320 1804 1804 Rejected 17/05/2023 1639542747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 DURGACHOWMUHANI TR-04-005-015-004/182
(Halahali) 		3004005015NRG24100520230017381 10/05/2023 Minati Debnath 3004005015WL002459 Minati Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542701 MINATI DEBNATH PUNJAB NATIONAL BANK(508568)
162 DURGACHOWMUHANI TR-04-005-015-004/184
(Halahali) 		3004005015NRG24100520230017382 10/05/2023 Sarajini Namasudra 3004005015WL002459 Sarajini Namasudra 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542762 SAROJINI NAMASUDRA PUNJAB NATIONAL BANK(508568)
163 DURGACHOWMUHANI TR-04-005-015-004/185
(Halahali) 		3004005015NRG24100520230017383 10/05/2023 RINA SUTRADHAR 3004005015WL002459 RINA SUTRADHAR 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542898 RINA SUTRADHAR PUNJAB NATIONAL BANK(508568)
164 DURGACHOWMUHANI TR-04-005-015-004/186
(Halahali) 		3004005015NRG24100520230017384 10/05/2023 MANIK NAMASUDRA 3004005015WL002459 MANIK NAMASUDRA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542745 MANIK NAMASUDRA& SADHANA NAM PUNJAB NATIONAL BANK(508568)
165 DURGACHOWMUHANI TR-04-005-015-004/189
(Halahali) 		3004005015NRG24100520230017385 10/05/2023 Pradip Sinha 3004005015WL002459 Pradip Sinha 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542858 PRADIP SINHA PUNJAB NATIONAL BANK(508568)
166 DURGACHOWMUHANI TR-04-005-015-004/191
(Halahali) 		3004005015NRG24100520230017386 10/05/2023 Sushama Malakar 3004005015WL002459 Sushama Malakar 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542877 SUSHAMA MALAKAR PUNJAB NATIONAL BANK(508568)
167 DURGACHOWMUHANI TR-04-005-015-004/193
(Halahali) 		3004005015NRG24100520230017387 10/05/2023 Sarala Sharma 3004005015WL002459 Sarala Sharma 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542779 SARALA SHARMA PUNJAB NATIONAL BANK(508568)
168 DURGACHOWMUHANI TR-04-005-015-004/197
(Halahali) 		3004005015NRG24100520230017388 10/05/2023 Braja Mohan Sinha 3004005015WL002459 Braja Mohan Sinha 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542845 BRAJA MOHAN SINHA PUNJAB NATIONAL BANK(508568)
169 DURGACHOWMUHANI TR-04-005-015-004/198
(Halahali) 		3004005015NRG24100520230017389 10/05/2023 Suprava Debnath 3004005015WL002459 Suprava Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542765 SUPRABHA DEBNATH PUNJAB NATIONAL BANK(508568)
170 DURGACHOWMUHANI TR-04-005-015-004/2
(Halahali) 		3004005015NRG24100520230017615 10/05/2023 Samir Sinha 3004005015WL002472 Samir Sinha 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542869 SAMIR SINHA PUNJAB NATIONAL BANK(508568)
171 DURGACHOWMUHANI TR-04-005-015-004/200
(Halahali) 		3004005015NRG24100520230017390 10/05/2023 NISHA RANI DAS DEY 3004005015WL002459 NISHA RANI DAS DEY 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542839 NISHA RANI DAS (DEB) W/O NIRANJA PUNJAB NATIONAL BANK(508568)
172 DURGACHOWMUHANI TR-04-005-015-004/210
(Halahali) 		3004005015NRG24100520230017392 10/05/2023 BHAGYABATI sINHA 3004005015WL002459 BHAGYABATI sINHA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542837 MRS BHAGYABATI SINHA STATE BANK OF INDIA(508548)
173 DURGACHOWMUHANI TR-04-005-015-004/211
(Halahali) 		3004005015NRG24100520230017393 10/05/2023 Sima Sutradhar 3004005015WL002459 Sima Sutradhar 00354 PUNB0058320 1804 1804 Rejected 17/05/2023 1639542825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 DURGACHOWMUHANI TR-04-005-015-004/214
(Halahali) 		3004005015NRG24100520230017394 10/05/2023 Ratna Bonaj 3004005015WL002459 Ratna Bonaj 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542763 RATNA BONAJ PUNJAB NATIONAL BANK(508568)
175 DURGACHOWMUHANI TR-04-005-015-004/215
(Halahali) 		3004005015NRG24100520230017395 10/05/2023 Sanjib Sinha 3004005015WL002459 Sanjib Sinha 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542707 MR SANJIB SINHA STATE BANK OF INDIA(508548)
176 DURGACHOWMUHANI TR-04-005-015-004/217
(Halahali) 		3004005015NRG24100520230017396 10/05/2023 Anjali Deb 3004005015WL002459 Anjali Deb 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542771 ANJALI DEB PUNJAB NATIONAL BANK(508568)
177 DURGACHOWMUHANI TR-04-005-015-004/218
(Halahali) 		3004005015NRG24100520230017397 10/05/2023 KALYANI BONAJ 3004005015WL002459 KALYANI BONAJ 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542764 KALYANI BONAJ PUNJAB NATIONAL BANK(508568)
178 DURGACHOWMUHANI TR-04-005-015-004/219
(Halahali) 		3004005015NRG24100520230017398 10/05/2023 Radharani Deb 3004005015WL002459 Radharani Deb 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542751 RADHARANI DEB PUNJAB NATIONAL BANK(508568)
179 DURGACHOWMUHANI TR-04-005-015-004/220
(Halahali) 		3004005015NRG24100520230017399 10/05/2023 LAKSHI BALA BADYAKAR 3004005015WL002459 LAKSHI BALA BADYAKAR 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542694 LAKSHIBALA SHABDAKAR BADYAKAR PUNJAB NATIONAL BANK(508568)
180 DURGACHOWMUHANI TR-04-005-015-004/223
(Halahali) 		3004005015NRG24100520230017400 10/05/2023 Sitesh Das 3004005015WL002459 Sitesh Das 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542743 SITESH DAS. PUNJAB NATIONAL BANK(508568)
181 DURGACHOWMUHANI TR-04-005-015-004/226
(Halahali) 		3004005015NRG24100520230017401 10/05/2023 DIPTI DAS 3004005015WL002459 DIPTI DAS 00354 PUNB0058320 1804 1804 Rejected 17/05/2023 1639542767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 DURGACHOWMUHANI TR-04-005-015-004/227
(Halahali) 		3004005015NRG24100520230017402 10/05/2023 ANIL NAMA SUDRA 3004005015WL002459 ANIL NAMA SUDRA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542907 ANIL NAMA SUDRA PUNJAB NATIONAL BANK(508568)
183 DURGACHOWMUHANI TR-04-005-015-004/231
(Halahali) 		3004005015NRG24100520230017404 10/05/2023 Supti Namasudra 3004005015WL002459 Supti Namasudra 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542709 SUPTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
184 DURGACHOWMUHANI TR-04-005-015-004/233
(Halahali) 		3004005015NRG24100520230017405 10/05/2023 Santi Nama 3004005015WL002459 Santi Nama 00354 PUNB0058320 1804 1804 Rejected 17/05/2023 1639542892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 DURGACHOWMUHANI TR-04-005-015-004/239
(Halahali) 		3004005015NRG24100520230017406 10/05/2023 RAMDHAN DEBNATH 3004005015WL002459 RAMDHAN DEBNATH 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542860 RAMDHAN DEBNATH PUNJAB NATIONAL BANK(508568)
186 DURGACHOWMUHANI TR-04-005-015-004/240
(Halahali) 		3004005015NRG24100520230017407 10/05/2023 Kalpana Suklabaidya 3004005015WL002459 Kalpana Suklabaidya 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542696 KALPANA SUKLABAIDYA. PUNJAB NATIONAL BANK(508568)
187 DURGACHOWMUHANI TR-04-005-015-004/242
(Halahali) 		3004005015NRG24100520230017408 10/05/2023 Dipali Das 3004005015WL002459 Dipali Das 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542857 DIPALI DAS PUNJAB NATIONAL BANK(508568)
188 DURGACHOWMUHANI TR-04-005-015-004/245
(Halahali) 		3004005015NRG24100520230017409 10/05/2023 Biresh Namasudra 3004005015WL002459 Biresh Namasudra 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542899 BIRESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
189 DURGACHOWMUHANI TR-04-005-015-004/246
(Halahali) 		3004005015NRG24100520230017410 10/05/2023 NILMANI SINHA 3004005015WL002459 NILMANI SINHA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542884 NILMANI SINHA PUNJAB NATIONAL BANK(508568)
190 DURGACHOWMUHANI TR-04-005-015-004/247
(Halahali) 		3004005015NRG24100520230017411 10/05/2023 Parbati Debnath 3004005015WL002459 Parbati Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542742 PARBATI DEBNATH PUNJAB NATIONAL BANK(508568)
191 DURGACHOWMUHANI TR-04-005-015-004/249
(Halahali) 		3004005015NRG24100520230017412 10/05/2023 Santirani Sutradhar 3004005015WL002459 Santirani Sutradhar 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542894 SHANTI RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
192 DURGACHOWMUHANI TR-04-005-015-004/250
(Halahali) 		3004005015NRG24100520230017413 10/05/2023 Swapna Sutradhar 3004005015WL002459 Swapna Sutradhar 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542704 SWPANA SUTRADHAR PUNJAB NATIONAL BANK(508568)
193 DURGACHOWMUHANI TR-04-005-015-004/251
(Halahali) 		3004005015NRG24100520230017414 10/05/2023 DEBENDRA NAMASUDRA 3004005015WL002459 DEBENDRA NAMASUDRA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542732 DEBENDRA NAMASUDRA& REBATI NAMA PUNJAB NATIONAL BANK(508568)
194 DURGACHOWMUHANI TR-04-005-015-004/252
(Halahali) 		3004005015NRG24100520230017415 10/05/2023 Niyati Debnath 3004005015WL002459 Niyati Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542782 NIYATI DEBNATH PUNJAB NATIONAL BANK(508568)
195 DURGACHOWMUHANI TR-04-005-015-004/270
(Halahali) 		3004005015NRG24100520230017416 10/05/2023 Paban Bonuj 3004005015WL002459 Paban Bonuj 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542850 PABAN BONAJ PUNJAB NATIONAL BANK(508568)
196 DURGACHOWMUHANI TR-04-005-015-004/275
(Halahali) 		3004005015NRG24100520230017417 10/05/2023 Shipra Rani Das 3004005015WL002459 Shipra Rani Das 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542823 SHIPRA RANI DAS PUNJAB NATIONAL BANK(508568)
197 DURGACHOWMUHANI TR-04-005-015-004/277
(Halahali) 		3004005015NRG24100520230017418 10/05/2023 Nimai Sinha 3004005015WL002459 Nimai Sinha 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542769 NIMAI SINGHA PUNJAB NATIONAL BANK(508568)
198 DURGACHOWMUHANI TR-04-005-015-004/279
(Halahali) 		3004005015NRG24100520230017419 10/05/2023 Sushila Debnath 3004005015WL002459 Sushila Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542766 SUSHILA DEBNATH PUNJAB NATIONAL BANK(508568)
199 DURGACHOWMUHANI TR-04-005-015-004/284
(Halahali) 		3004005015NRG24100520230017420 10/05/2023 SURAJIT SINHA 3004005015WL002459 SURAJIT SINHA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542755 SURAJIT SINHA PUNJAB NATIONAL BANK(508568)
200 DURGACHOWMUHANI TR-04-005-015-004/295
(Halahali) 		3004005015NRG24100520230017421 10/05/2023 Subhasini Choudhury 3004005015WL002459 Subhasini Choudhury 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542836 SUBHASISH CHOWDHURY PUNJAB NATIONAL BANK(508568)
201 DURGACHOWMUHANI TR-04-005-015-004/302
(Halahali) 		3004005015NRG24100520230017422 10/05/2023 Dilip Bawri 3004005015WL002459 Dilip Bawri 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542814 DILIP BAURI PUNJAB NATIONAL BANK(508568)
202 DURGACHOWMUHANI TR-04-005-015-004/448
(Halahali) 		3004005015NRG24100520230017423 10/05/2023 Santanu Sinha 3004005015WL002459 Santanu Sinha 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542829 MR SANTANU SINHA STATE BANK OF INDIA(508548)
203 DURGACHOWMUHANI TR-04-005-015-004/451
(Halahali) 		3004005015NRG24100520230017424 10/05/2023 CHANCHALA CHANDA DAS 3004005015WL002459 CHANCHALA CHANDA DAS 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542900 CHANCHALA CHANDA DAS PUNJAB NATIONAL BANK(508568)
204 DURGACHOWMUHANI TR-04-005-015-004/465
(Halahali) 		3004005015NRG24100520230017617 10/05/2023 Rina Sinha 3004005015WL002472 Rina Sinha 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542775 RINA SINHA PUNJAB NATIONAL BANK(508568)
205 DURGACHOWMUHANI TR-04-005-015-004/465
(Halahali) 		3004005015NRG24100520230017616 10/05/2023 Suren Singha 3004005015WL002472 Suren Singha 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542878 SUREN SINGHA PUNJAB NATIONAL BANK(508568)
206 DURGACHOWMUHANI TR-04-005-015-004/475
(Halahali) 		3004005015NRG24100520230017425 10/05/2023 Subinay Debnath 3004005015WL002459 Subinay Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542717 SUBINAY DEBNATH PUNJAB NATIONAL BANK(508568)
207 DURGACHOWMUHANI TR-04-005-015-004/477
(Halahali) 		3004005015NRG24100520230017426 10/05/2023 Sudhanghu Sutradhar 3004005015WL002459 Sudhanghu Sutradhar 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542809 SUDHANGHU SUTRADHAR PUNJAB NATIONAL BANK(508568)
208 DURGACHOWMUHANI TR-04-005-015-004/479
(Halahali) 		3004005015NRG24100520230017427 10/05/2023 Shridam Debnath 3004005015WL002459 Shridam Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542716 SHRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
209 DURGACHOWMUHANI TR-04-005-015-004/482
(Halahali) 		3004005015NRG24100520230017428 10/05/2023 Kabita Rani Das Debnath 3004005015WL002459 Kabita Rani Das Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542808 KABITA RANI DAS DEBNATH PUNJAB NATIONAL BANK(508568)
210 DURGACHOWMUHANI TR-04-005-015-004/483
(Halahali) 		3004005015NRG24100520230017429 10/05/2023 Arobinda Debnath 3004005015WL002459 Arobinda Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542787 AROBINDA DEBNATH PUNJAB NATIONAL BANK(508568)
211 DURGACHOWMUHANI TR-04-005-015-004/485
(Halahali) 		3004005015NRG24100520230017430 10/05/2023 KABIT SINHA 3004005015WL002459 KABIT SINHA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542883 KABITA SINHA PUNJAB NATIONAL BANK(508568)
212 DURGACHOWMUHANI TR-04-005-015-004/490
(Halahali) 		3004005015NRG24100520230017431 10/05/2023 UJJALA DAS 3004005015WL002459 UJJALA DAS 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542864 UJJALA DAS PUNJAB NATIONAL BANK(508568)
213 DURGACHOWMUHANI TR-04-005-015-004/491
(Halahali) 		3004005015NRG24100520230017432 10/05/2023 Jayanti Ghosh Gope 3004005015WL002459 Jayanti Ghosh Gope 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542812 JAYANTI GHOSH GOPE PUNJAB NATIONAL BANK(508568)
214 DURGACHOWMUHANI TR-04-005-015-004/494
(Halahali) 		3004005015NRG24100520230017433 10/05/2023 Basana Bonaj 3004005015WL002459 Basana Bonaj 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542886 BASANA BONAJ PUNJAB NATIONAL BANK(508568)
215 DURGACHOWMUHANI TR-04-005-015-004/499
(Halahali) 		3004005015NRG24100520230017434 10/05/2023 KAJAL BISWAS 3004005015WL002459 KAJAL BISWAS 00354 PUNB0058320 1804 1804 Rejected 17/05/2023 1639542888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 DURGACHOWMUHANI TR-04-005-015-004/50
(Halahali) 		3004005015NRG24100520230017618 10/05/2023 Prabir Sinha 3004005015WL002472 Prabir Sinha 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542720 PRABIR SINHA PUNJAB NATIONAL BANK(508568)
217 DURGACHOWMUHANI TR-04-005-015-004/500
(Halahali) 		3004005015NRG24100520230017436 10/05/2023 Mira Chakraborty 3004005015WL002459 Mira Chakraborty 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542903 MIRA CHAKRABORTY UCO BANK(607066)
218 DURGACHOWMUHANI TR-04-005-015-004/501
(Halahali) 		3004005015NRG24100520230017437 10/05/2023 Ram Krishna Pandey 3004005015WL002459 Ram Krishna Pandey 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542681 RAM KRISHNA PANDEY S/O DAYA PA PUNJAB NATIONAL BANK(508568)
219 DURGACHOWMUHANI TR-04-005-015-004/514
(Halahali) 		3004005015NRG24100520230017440 10/05/2023 GOURHARI SINHA 3004005015WL002459 GOURHARI SINHA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542792 GOURHARI SINHA PUNJAB NATIONAL BANK(508568)
220 DURGACHOWMUHANI TR-04-005-015-004/515
(Halahali) 		3004005015NRG24100520230017441 10/05/2023 BABLI DEBNATH 3004005015WL002459 BABLI DEBNATH 00354 PUNB0058320 1804 1804 Rejected 17/05/2023 1639542872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 DURGACHOWMUHANI TR-04-005-015-004/516
(Halahali) 		3004005015NRG24100520230017442 10/05/2023 HIMANGSHU SUTRADHAR 3004005015WL002459 HIMANGSHU SUTRADHAR 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542759 HIMANGSHU SUTRADHAR TRIPURA GRAMIN BANK(607065)
222 DURGACHOWMUHANI TR-04-005-015-004/531
(Halahali) 		3004005015NRG24100520230017448 10/05/2023 Nibha Malakar 3004005015WL002459 Nibha Malakar 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542910 NIBHA MALAKAR PUNJAB NATIONAL BANK(508568)
223 DURGACHOWMUHANI TR-04-005-015-004/55
(Halahali) 		3004005015NRG24100520230017619 10/05/2023 Mangal Sinha 3004005015WL002472 Mangal Sinha 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542677 MR MANGAL SINGHA STATE BANK OF INDIA(508548)
224 DURGACHOWMUHANI TR-04-005-015-004/63
(Halahali) 		3004005015NRG24100520230017449 10/05/2023 Lilabati Sinha 3004005015WL002459 Lilabati Sinha 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542740 LILABATI SINHA. PUNJAB NATIONAL BANK(508568)
225 DURGACHOWMUHANI TR-04-005-015-004/85
(Halahali) 		3004005015NRG24100520230017450 10/05/2023 SUKRITI BHOWMIK 3004005015WL002459 SUKRITI BHOWMIK 00354 PUNB0058320 1804 1804 Rejected 17/05/2023 1639542699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 DURGACHOWMUHANI TR-04-005-015-004/91
(Halahali) 		3004005015NRG24100520230017451 10/05/2023 SANTIi SUTRADHAR 3004005015WL002459 SANTIi SUTRADHAR 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542760 SHANTI SUTRADHAR PUNJAB NATIONAL BANK(508568)
227 DURGACHOWMUHANI TR-04-005-015-004/92
(Halahali) 		3004005015NRG24100520230017452 10/05/2023 ATUL NAMASUDRA 3004005015WL002459 ATUL NAMASUDRA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542739 ATUL NAMASUDRA. PUNJAB NATIONAL BANK(508568)
228 DURGACHOWMUHANI TR-04-005-015-004/93
(Halahali) 		3004005015NRG24100520230017453 10/05/2023 SUKUMAR NAMASUDRA 3004005015WL002459 SUKUMAR NAMASUDRA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542744 SUKUMAR NAMASUDRA. PUNJAB NATIONAL BANK(508568)
229 DURGACHOWMUHANI TR-04-005-015-004/96
(Halahali) 		3004005015NRG24100520230017454 10/05/2023 Manadhir Namasudra 3004005015WL002459 Manadhir Namasudra 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542746 MANADHIR NAMASUDRA& KARUNA NAMA PUNJAB NATIONAL BANK(508568)
230 DURGACHOWMUHANI TR-04-005-015-004/98
(Halahali) 		3004005015NRG24100520230017455 10/05/2023 Gita Shabdakar 3004005015WL002459 Gita Shabdakar 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542802 GITA SHABDAKAR PUNJAB NATIONAL BANK(508568)
231 DURGACHOWMUHANI TR-04-005-015-004/99
(Halahali) 		3004005015NRG24100520230017456 10/05/2023 SARASWATI SHUKLABAIDYA 3004005015WL002459 SARASWATI SHUKLABAIDYA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542773 SARASWATI SUKLA BADYA PUNJAB NATIONAL BANK(508568)
232 DURGACHOWMUHANI TR-04-005-015-005/503
(Halahali) 		3004005015NRG24100520230017457 10/05/2023 Abhinoy Debnath 3004005015WL002459 Abhinoy Debnath 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542785 ABHINOY DEBNATH PUNJAB NATIONAL BANK(508568)
233 DURGACHOWMUHANI TR-04-005-015-005/512
(Halahali) 		3004005015NRG24100520230017458 10/05/2023 SITA SHIL 3004005015WL002459 SITA SHIL 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542887 SITA SHIL PUNJAB NATIONAL BANK(508568)
234 DURGACHOWMUHANI TR-04-005-015-005/513
(Halahali) 		3004005015NRG24100520230017459 10/05/2023 SHIPRA URIYA 3004005015WL002459 SHIPRA URIYA 00354 PUNB0058320 1804 1804 Processed 17/05/2023 1639542863 SHIPRA URIA CANARA BANK(508532)
235 DURGACHOWMUHANI TR-04-006-002-001/216
(Halahali) 		3004005015NRG24100520230017620 10/05/2023 Kiran Deb Nath 3004005015WL002472 Kiran Deb Nath 00354 PUNB0058320 1815 1815 Processed 17/05/2023 1639542832 KIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 417357 417357
236 DURGACHOWMUHANI TR-04-005-015-004/517
(Halahali) 		3004005015NRG24100520230017443 10/05/2023 MANMATH SINHA 3004005015WL002459 MANMATH SINHA 00415 SBIN0006483 1804 1804 Processed 17/05/2023 1639542913 MANMATH SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 1804 1804
237 DURGACHOWMUHANI TR-04-005-015-002/201
(Halahali) 		3004005015NRG24100520230017518 10/05/2023 SHYAMAL DEB 3004005015WL002472 SHYAMAL DEB 00415 SBIN0006852 1815 1815 Processed 17/05/2023 1639542914 SHYAMAL DEB TRIPURA GRAMIN BANK(607065)
238 DURGACHOWMUHANI TR-04-005-015-002/238
(Halahali) 		3004005015NRG24100520230017535 10/05/2023 Niranjan Debnath 3004005015WL002472 Niranjan Debnath 00415 SBIN0006852 1634 1634 Processed 17/05/2023 1639542811 NIRANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
239 DURGACHOWMUHANI TR-04-005-015-002/327
(Halahali) 		3004005015NRG24100520230017559 10/05/2023 Joydip Bhattacharjee 3004005015WL002472 Joydip Bhattacharjee 00415 SBIN0006852 1815 1815 Processed 17/05/2023 1639542911 JOYDIP BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
240 DURGACHOWMUHANI TR-04-005-015-002/340
(Halahali) 		3004005015NRG24100520230017569 10/05/2023 Mahimamay Deb Choudhury 3004005015WL002472 Mahimamay Deb Choudhury 00415 SBIN0006852 1815 1815 Processed 17/05/2023 1639542835 MAHIMAMAY DEB CHOUDHARY PUNJAB NATIONAL BANK(508568)
241 DURGACHOWMUHANI TR-04-005-015-002/392
(Halahali) 		3004005015NRG24100520230017591 10/05/2023 PRADIP SINHA 3004005015WL002472 PRADIP SINHA 00415 SBIN0006852 1634 1634 Processed 17/05/2023 1639542810 PRADIP SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 8713 8713
242 DURGACHOWMUHANI TR-04-005-015-004/208
(Halahali) 		3004005015NRG24100520230017391 10/05/2023 BIMAL DEBNATH 3004005015WL002459 BIMAL DEBNATH 00458 PUNB0RRBTGB 1804 1804 Processed 17/05/2023 1639542918 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1804 1804
243 DURGACHOWMUHANI TR-04-005-015-002/61
(Halahali) 		3004005015NRG24100520230017600 10/05/2023 Biswajit Sinha 3004005015WL002472 Biswajit Sinha 00458 UTBI0RRBTGB 1634 1634 Processed 17/05/2023 1639542917 BISWAJIT SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 1634 1634
244 DURGACHOWMUHANI TR-04-005-015-002/233
(Halahali) 		3004005015NRG24100520230017531 10/05/2023 Bapan Gon 3004005015WL002472 Bapan Gon 00462 UCBA0002834 1634 1634 Processed 17/05/2023 1639542912 BAPAN GON. PUNJAB NATIONAL BANK(508568)
SubTotal 1634 1634
245 DURGACHOWMUHANI TR-04-005-015-004/513
(Halahali) 		3004005015NRG24100520230017439 10/05/2023 RAHUL SUTRADHAR 3004005015WL002459 RAHUL SUTRADHAR 00468 UBIN0557161 1804 1804 Processed 17/05/2023 1639542916 RAHUL SUTRADHAR UNION BANK OF INDIA(508500)
SubTotal 1804 1804
246 DURGACHOWMUHANI TR-04-005-015-002/292
(Halahali) 		3004005015NRG24100520230017549 10/05/2023 Basana Sinha 3004005015WL002472 Basana Sinha 00662 BDBL0001252 1815 1815 Processed 17/05/2023 1639542915 SAMAR SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 1815 1815
Total 438380 438380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_100523APB_FTO_9906 Punjab National Bank PUNB0026220 Kamalpur 1815
2 DURGACHOWMUHANI TR3004006_100523APB_FTO_9906 Punjab National Bank PUNB0058320 Halhali 417357
3 DURGACHOWMUHANI TR3004006_100523APB_FTO_9906 State Bank of India SBIN0006483 KAMALPUR 1804
4 DURGACHOWMUHANI TR3004006_100523APB_FTO_9906 State Bank of India SBIN0006852 MANIK BHANDER 8713
5 DURGACHOWMUHANI TR3004006_100523APB_FTO_9906 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 1804
6 DURGACHOWMUHANI TR3004006_100523APB_FTO_9906 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 1634
7 DURGACHOWMUHANI TR3004006_100523APB_FTO_9906 UCO Bank UCBA0002834 Kamalpur 1634
8 DURGACHOWMUHANI TR3004006_100523APB_FTO_9906 Union Bank of India UBIN0557161 G B BAZAR,AGARTALA 1804
9 DURGACHOWMUHANI TR3004006_100523APB_FTO_9906 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1815

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