|
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-04-005-015-002/116
(Halahali)
|
3004005015NRG24150720230207829
|
17/07/2023
|
BABITA PAUL DAS
|
3004005015WL012254
|
BABITA PAUL DAS
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355446
|
|
BABITA PAUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-002/214
(Halahali)
|
3004005015NRG24150720230207830
|
17/07/2023
|
MAYA RANI GHOSH
|
3004005015WL012254
|
MAYA RANI GHOSH
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355527
|
|
MAYA RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/230
(Halahali)
|
3004005015NRG24150720230208068
|
17/07/2023
|
RAJIB ROY
|
3004005015WL012259
|
RAJIB ROY
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355532
|
|
MR RAJIB ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/287
(Halahali)
|
3004005015NRG24150720230208070
|
17/07/2023
|
SURENDRA SINHA
|
3004005015WL012259
|
SURENDRA SINHA
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355434
|
|
SURENDRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-002/305
(Halahali)
|
3004005015NRG24150720230207733
|
17/07/2023
|
Krishna Datta
|
3004005015WL012252
|
Krishna Datta
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355546
|
|
KRISHNA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-002/305
(Halahali)
|
3004005015NRG24150720230207734
|
17/07/2023
|
Krishnendu Datta
|
3004005015WL012252
|
Krishnendu Datta
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355538
|
|
KRISHNENDU DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-002/306
(Halahali)
|
3004005015NRG24150720230207948
|
17/07/2023
|
Shibani Sutradhar
|
3004005015WL012256
|
Shibani Sutradhar
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355452
|
|
SHIBANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-002/343
(Halahali)
|
3004005015NRG24150720230207831
|
17/07/2023
|
Anjali Bhattacharjee
|
3004005015WL012254
|
Anjali Bhattacharjee
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355485
|
|
ANJALI BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-002/352
(Halahali)
|
3004005015NRG24150720230207735
|
17/07/2023
|
Abhijit Deb
|
3004005015WL012252
|
Abhijit Deb
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355483
|
|
ABHIJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-002/51
(Halahali)
|
3004005015NRG24150720230207736
|
17/07/2023
|
Atoy Roy
|
3004005015WL012252
|
Atoy Roy
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355474
|
|
AJOY ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-003/106
(Halahali)
|
3004005015NRG24150720230207738
|
17/07/2023
|
Bachu Paul
|
3004005015WL012252
|
Bachu Paul
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355443
|
|
BACHCHU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-003/106
(Halahali)
|
3004005015NRG24150720230207737
|
17/07/2023
|
Tapan Paul
|
3004005015WL012252
|
Tapan Paul
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355478
|
|
TAPAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-003/116
(Halahali)
|
3004005015NRG24150720230207833
|
17/07/2023
|
Parimal Namasudra
|
3004005015WL012254
|
Parimal Namasudra
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355508
|
|
PARIMAL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-003/120
(Halahali)
|
3004005015NRG24150720230207834
|
17/07/2023
|
Dipti Gour
|
3004005015WL012254
|
Dipti Gour
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355540
|
|
DIPTI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-003/121
(Halahali)
|
3004005015NRG24150720230207835
|
17/07/2023
|
Gouranga Banik
|
3004005015WL012254
|
Gouranga Banik
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355502
|
|
GOURANGA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-003/130
(Halahali)
|
3004005015NRG24150720230207836
|
17/07/2023
|
AMAL ACHARJEE
|
3004005015WL012254
|
AMAL ACHARJEE
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355473
|
|
AMAL ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-003/138
(Halahali)
|
3004005015NRG24150720230207838
|
17/07/2023
|
Amal Naha
|
3004005015WL012254
|
Amal Naha
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355481
|
|
AMAL NAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-003/140
(Halahali)
|
3004005015NRG24150720230207839
|
17/07/2023
|
Champa Naha
|
3004005015WL012254
|
Champa Naha
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355445
|
|
CHAMPA NAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-003/143
(Halahali)
|
3004005015NRG24150720230207739
|
17/07/2023
|
Malati Chanda
|
3004005015WL012252
|
Malati Chanda
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355442
|
|
MALATI CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-003/144
(Halahali)
|
3004005015NRG24150720230207740
|
17/07/2023
|
Biman Laha
|
3004005015WL012252
|
Biman Laha
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355426
|
|
BIMAN LAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-015-003/145
(Halahali)
|
3004005015NRG24150720230207840
|
17/07/2023
|
Sandhya Banik
|
3004005015WL012254
|
Sandhya Banik
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355484
|
|
SANDHYA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-003/150
(Halahali)
|
3004005015NRG24150720230207741
|
17/07/2023
|
Basabi Acharjee
|
3004005015WL012252
|
Basabi Acharjee
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355535
|
|
BASABI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-015-003/152
(Halahali)
|
3004005015NRG24150720230207742
|
17/07/2023
|
Binil Naha
|
3004005015WL012252
|
Binil Naha
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355480
|
|
BINIL NAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-015-003/155
(Halahali)
|
3004005015NRG24150720230207841
|
17/07/2023
|
Nagendra Sutradhar
|
3004005015WL012254
|
Nagendra Sutradhar
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355482
|
|
NAGENDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-015-003/159
(Halahali)
|
3004005015NRG24150720230207843
|
17/07/2023
|
Narayan Pal
|
3004005015WL012254
|
Narayan Pal
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355536
|
|
NARAYAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-015-003/161
(Halahali)
|
3004005015NRG24150720230207844
|
17/07/2023
|
Dipti rani Rakshit
|
3004005015WL012254
|
Dipti rani Rakshit
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355419
|
|
DIPTI RANI DEB (RAKSHIT)
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-015-003/169
(Halahali)
|
3004005015NRG24150720230207743
|
17/07/2023
|
Dulan Paul
|
3004005015WL012252
|
Dulan Paul
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355506
|
|
DULAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-015-003/171
(Halahali)
|
3004005015NRG24150720230207845
|
17/07/2023
|
Iswarjit Paul
|
3004005015WL012254
|
Iswarjit Paul
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355537
|
|
MR ISWARJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-015-003/178
(Halahali)
|
3004005015NRG24150720230207846
|
17/07/2023
|
Dilip Malakar
|
3004005015WL012254
|
Dilip Malakar
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355492
|
|
DILIP MALAKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-015-003/180
(Halahali)
|
3004005015NRG24150720230207847
|
17/07/2023
|
Lakshi Rani Debray
|
3004005015WL012254
|
Lakshi Rani Debray
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355444
|
|
LAKSHI RANI DEBRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-015-003/183
(Halahali)
|
3004005015NRG24150720230207848
|
17/07/2023
|
Madhuri Malakar
|
3004005015WL012254
|
Madhuri Malakar
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355427
|
|
MADHURI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-015-003/184
(Halahali)
|
3004005015NRG24150720230207744
|
17/07/2023
|
Bidyut Laha
|
3004005015WL012252
|
Bidyut Laha
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355475
|
|
BIDYUT LAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-015-003/186
(Halahali)
|
3004005015NRG24150720230207849
|
17/07/2023
|
Rita Paul Roy
|
3004005015WL012254
|
Rita Paul Roy
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355531
|
|
RITA PAUL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-015-003/199
(Halahali)
|
3004005015NRG24150720230207850
|
17/07/2023
|
Bimal Singha Barman
|
3004005015WL012254
|
Bimal Singha Barman
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355429
|
|
BIMAL SINGHA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-015-003/201
(Halahali)
|
3004005015NRG24150720230207851
|
17/07/2023
|
Dayamay Ghosh
|
3004005015WL012254
|
Dayamay Ghosh
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355503
|
|
DAYAMAY GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-015-003/203
(Halahali)
|
3004005015NRG24150720230207852
|
17/07/2023
|
Abhijit Ghosh
|
3004005015WL012254
|
Abhijit Ghosh
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355476
|
|
ABHIJIT GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-015-003/205
(Halahali)
|
3004005015NRG24150720230207853
|
17/07/2023
|
Partha Banik
|
3004005015WL012254
|
Partha Banik
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355495
|
|
PARTHA BANIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-015-003/206
(Halahali)
|
3004005015NRG24150720230207745
|
17/07/2023
|
Lalita Deb Roy
|
3004005015WL012252
|
Lalita Deb Roy
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355423
|
|
LALITA DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-015-003/209
(Halahali)
|
3004005015NRG24150720230207854
|
17/07/2023
|
Adhir Das
|
3004005015WL012254
|
Adhir Das
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355436
|
|
ADHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-015-003/210
(Halahali)
|
3004005015NRG24150720230207855
|
17/07/2023
|
Satyaban Shil
|
3004005015WL012254
|
Satyaban Shil
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355425
|
|
MR SATYABAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-015-003/211
(Halahali)
|
3004005015NRG24150720230207747
|
17/07/2023
|
Binayak Bhattacharjee
|
3004005015WL012252
|
Binayak Bhattacharjee
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355437
|
|
BINAYAK BHATTACHARJEE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-015-003/211
(Halahali)
|
3004005015NRG24150720230207746
|
17/07/2023
|
Jayanti Bhattacharjee
|
3004005015WL012252
|
Jayanti Bhattacharjee
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355447
|
|
JAYANTI BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-015-003/213
(Halahali)
|
3004005015NRG24150720230207748
|
17/07/2023
|
Sujit Banik
|
3004005015WL012252
|
Sujit Banik
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355487
|
|
SUJIT BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-015-003/216
(Halahali)
|
3004005015NRG24150720230207749
|
17/07/2023
|
Rupali Ghosh Das
|
3004005015WL012252
|
Rupali Ghosh Das
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355435
|
|
RUPALI GHOSH (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-015-003/217
(Halahali)
|
3004005015NRG24150720230207856
|
17/07/2023
|
NIBU BEHERA
|
3004005015WL012254
|
NIBU BEHERA
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355518
|
|
NIBU BEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-015-003/22
(Halahali)
|
3004005015NRG24150720230207857
|
17/07/2023
|
Ajay Dutta
|
3004005015WL012254
|
Ajay Dutta
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355449
|
|
AJOY DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-015-003/221
(Halahali)
|
3004005015NRG24150720230207750
|
17/07/2023
|
Chittaranjan Das
|
3004005015WL012252
|
Chittaranjan Das
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355420
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-015-003/222
(Halahali)
|
3004005015NRG24150720230207859
|
17/07/2023
|
Baneshwar Sarkar
|
3004005015WL012254
|
Baneshwar Sarkar
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355430
|
|
BANESHWAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-015-003/224
(Halahali)
|
3004005015NRG24150720230207860
|
17/07/2023
|
Ashish Acharjee
|
3004005015WL012254
|
Ashish Acharjee
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355450
|
|
ASHISH ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-015-003/229
(Halahali)
|
3004005015NRG24150720230207861
|
17/07/2023
|
Dipu Rani Datta
|
3004005015WL012254
|
Dipu Rani Datta
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355439
|
|
DIPU RANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-015-003/25
(Halahali)
|
3004005015NRG24150720230207862
|
17/07/2023
|
Sankar Rakshit
|
3004005015WL012254
|
Sankar Rakshit
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355523
|
|
SANKAR RAKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-015-003/42
(Halahali)
|
3004005015NRG24150720230207863
|
17/07/2023
|
Madhusudhan Paul
|
3004005015WL012254
|
Madhusudhan Paul
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355490
|
|
MADHUSUDAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-015-003/44
(Halahali)
|
3004005015NRG24150720230207864
|
17/07/2023
|
Sadhan Banik
|
3004005015WL012254
|
Sadhan Banik
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355489
|
|
SADHAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-015-003/47
(Halahali)
|
3004005015NRG24150720230207865
|
17/07/2023
|
Satyajit Paul
|
3004005015WL012254
|
Satyajit Paul
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355515
|
|
SATYAJIT PAUL S/O LT. IND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-015-003/5
(Halahali)
|
3004005015NRG24150720230207867
|
17/07/2023
|
Bhulana Banik
|
3004005015WL012254
|
Bhulana Banik
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355453
|
|
BHULANA RANI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-015-003/5
(Halahali)
|
3004005015NRG24150720230207866
|
17/07/2023
|
Narayan Banik
|
3004005015WL012254
|
Narayan Banik
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355479
|
|
NARAYAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-015-003/52
(Halahali)
|
3004005015NRG24150720230207868
|
17/07/2023
|
Babul Singha Barman
|
3004005015WL012254
|
Babul Singha Barman
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355500
|
|
BABUL SINGBARMAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-015-003/56
(Halahali)
|
3004005015NRG24150720230207869
|
17/07/2023
|
Parbati Paul
|
3004005015WL012254
|
Parbati Paul
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355433
|
|
BIRENDRA PAUL & PARBATI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-015-003/58
(Halahali)
|
3004005015NRG24150720230207751
|
17/07/2023
|
Sujit Banik
|
3004005015WL012252
|
Sujit Banik
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355472
|
|
MR SUJIT BANIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-015-003/63
(Halahali)
|
3004005015NRG24150720230207752
|
17/07/2023
|
Sabitri Paul
|
3004005015WL012252
|
Sabitri Paul
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355507
|
|
SABITRI PAUL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-015-003/66
(Halahali)
|
3004005015NRG24150720230207870
|
17/07/2023
|
Ajoy Paul
|
3004005015WL012254
|
Ajoy Paul
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355498
|
|
AJAY PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-015-003/73
(Halahali)
|
3004005015NRG24150720230207872
|
17/07/2023
|
Makhan Debnath
|
3004005015WL012254
|
Makhan Debnath
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355488
|
|
MAKHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-015-003/79
(Halahali)
|
3004005015NRG24150720230207874
|
17/07/2023
|
SHASADHAR BEHARA
|
3004005015WL012254
|
SHASADHAR BEHARA
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355530
|
|
SASADHAR BEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-015-003/8
(Halahali)
|
3004005015NRG24150720230207875
|
17/07/2023
|
Gita Paul
|
3004005015WL012254
|
Gita Paul
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355491
|
|
GITA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-015-003/83
(Halahali)
|
3004005015NRG24150720230207876
|
17/07/2023
|
SEBU GHOSH
|
3004005015WL012254
|
SEBU GHOSH
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355454
|
|
SEBU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-015-003/85
(Halahali)
|
3004005015NRG24150720230207877
|
17/07/2023
|
Dakshina Paul
|
3004005015WL012254
|
Dakshina Paul
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355496
|
|
DEBASISH RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-015-003/87
(Halahali)
|
3004005015NRG24150720230207753
|
17/07/2023
|
Dwijendra Roy
|
3004005015WL012252
|
Dwijendra Roy
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355521
|
|
DWIJENDRA ROY (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-015-003/87
(Halahali)
|
3004005015NRG24150720230207754
|
17/07/2023
|
Namita Ray
|
3004005015WL012252
|
Namita Ray
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355522
|
|
NAMITA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-015-003/88
(Halahali)
|
3004005015NRG24150720230207878
|
17/07/2023
|
PRASENJIT GHOSH
|
3004005015WL012254
|
PRASENJIT GHOSH
|
00354
|
PUNB0058320
|
1834
|
1834
|
Rejected
|
21/07/2023
|
|
3629355451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-015-003/89
(Halahali)
|
3004005015NRG24150720230207879
|
17/07/2023
|
Bapan Ghosh
|
3004005015WL012254
|
Bapan Ghosh
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355524
|
|
bAPAN gHOSH SHILA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-015-003/90
(Halahali)
|
3004005015NRG24150720230207755
|
17/07/2023
|
Arabinda Roy
|
3004005015WL012252
|
Arabinda Roy
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355520
|
|
ARABINDA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-015-003/90
(Halahali)
|
3004005015NRG24150720230207756
|
17/07/2023
|
Shikha Ray
|
3004005015WL012252
|
Shikha Ray
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355477
|
|
SIKHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-015-003/99
(Halahali)
|
3004005015NRG24150720230207880
|
17/07/2023
|
Dipali Dutta
|
3004005015WL012254
|
Dipali Dutta
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355431
|
|
DIPALI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-015-004/115
(Halahali)
|
3004005015NRG24150720230207951
|
17/07/2023
|
Sudhir Debnath
|
3004005015WL012256
|
Sudhir Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355456
|
|
SUDHIR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-015-004/126
(Halahali)
|
3004005015NRG24150720230207952
|
17/07/2023
|
Khela Debnath
|
3004005015WL012256
|
Khela Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355541
|
|
KHELA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-015-004/133
(Halahali)
|
3004005015NRG24150720230207953
|
17/07/2023
|
Harekrishna Debnath
|
3004005015WL012256
|
Harekrishna Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355516
|
|
HAREKRISHNA DEBNATH S/O ST. AKS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-015-004/136
(Halahali)
|
3004005015NRG24150720230207954
|
17/07/2023
|
HARIDHAN DEBNATH
|
3004005015WL012256
|
HARIDHAN DEBNATH
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355457
|
|
HARIDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-015-004/138
(Halahali)
|
3004005015NRG24150720230207955
|
17/07/2023
|
Nanda Kishure Singha
|
3004005015WL012256
|
Nanda Kishure Singha
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355499
|
|
NANDAKISHOR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-015-004/141
(Halahali)
|
3004005015NRG24150720230207956
|
17/07/2023
|
Laxmisena Sinha
|
3004005015WL012256
|
Laxmisena Sinha
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355517
|
|
SENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-015-004/148
(Halahali)
|
3004005015NRG24150720230207957
|
17/07/2023
|
NIYATI DEBNATH
|
3004005015WL012256
|
NIYATI DEBNATH
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355459
|
|
NIYATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-015-004/151
(Halahali)
|
3004005015NRG24150720230207958
|
17/07/2023
|
Rasamay Debnath
|
3004005015WL012256
|
Rasamay Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355432
|
|
RASAMAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-015-004/152
(Halahali)
|
3004005015NRG24150720230207757
|
17/07/2023
|
Adhir Namasudra
|
3004005015WL012252
|
Adhir Namasudra
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355513
|
|
ADHIR NAMASUDRA NIYATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-015-004/155
(Halahali)
|
3004005015NRG24150720230207959
|
17/07/2023
|
AMU SINHA
|
3004005015WL012256
|
AMU SINHA
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355448
|
|
AMU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-015-004/162
(Halahali)
|
3004005015NRG24150720230207961
|
17/07/2023
|
Amal Choudhury
|
3004005015WL012256
|
Amal Choudhury
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355514
|
|
AMAL CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-015-004/165
(Halahali)
|
3004005015NRG24150720230207962
|
17/07/2023
|
Pradip Debnath
|
3004005015WL012256
|
Pradip Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355511
|
|
PRADIP CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-015-004/170
(Halahali)
|
3004005015NRG24150720230207964
|
17/07/2023
|
Hara Ranjan Gope
|
3004005015WL012256
|
Hara Ranjan Gope
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355525
|
|
HARARANJAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-015-004/175
(Halahali)
|
3004005015NRG24150720230207965
|
17/07/2023
|
Lalita Namasudra
|
3004005015WL012256
|
Lalita Namasudra
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355497
|
|
LALITA NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-015-004/181
(Halahali)
|
3004005015NRG24150720230207967
|
17/07/2023
|
JYOTSHNA PANDAY
|
3004005015WL012256
|
JYOTSHNA PANDAY
|
00354
|
PUNB0058320
|
1814
|
1814
|
Rejected
|
21/07/2023
|
|
3629355510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-015-004/182
(Halahali)
|
3004005015NRG24150720230207968
|
17/07/2023
|
Minati Debnath
|
3004005015WL012256
|
Minati Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355494
|
|
MINATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-015-004/193
(Halahali)
|
3004005015NRG24150720230207969
|
17/07/2023
|
Sarala Sharma
|
3004005015WL012256
|
Sarala Sharma
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355422
|
|
SARALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-015-004/197
(Halahali)
|
3004005015NRG24150720230207970
|
17/07/2023
|
Braja Mohan Sinha
|
3004005015WL012256
|
Braja Mohan Sinha
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355519
|
|
BRAJA MOHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-015-004/198
(Halahali)
|
3004005015NRG24150720230207971
|
17/07/2023
|
Suprava Debnath
|
3004005015WL012256
|
Suprava Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355543
|
|
SUPRABHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-015-004/199
(Halahali)
|
3004005015NRG24150720230207972
|
17/07/2023
|
RUPAN SUTRADHAR
|
3004005015WL012256
|
RUPAN SUTRADHAR
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355542
|
|
RUPAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-015-004/205
(Halahali)
|
3004005015NRG24150720230207973
|
17/07/2023
|
Rakhal Sutradhar
|
3004005015WL012256
|
Rakhal Sutradhar
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355438
|
|
RAKHAL CH SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-015-004/206
(Halahali)
|
3004005015NRG24150720230207974
|
17/07/2023
|
Manika Chakraborty
|
3004005015WL012256
|
Manika Chakraborty
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355421
|
|
MANIKA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-015-004/213
(Halahali)
|
3004005015NRG24150720230207975
|
17/07/2023
|
Sachi Rani Debnath
|
3004005015WL012256
|
Sachi Rani Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355545
|
|
SHACHI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-015-004/215
(Halahali)
|
3004005015NRG24150720230207976
|
17/07/2023
|
Sanjib Sinha
|
3004005015WL012256
|
Sanjib Sinha
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355528
|
|
MR SANJIB SINHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-015-004/239
(Halahali)
|
3004005015NRG24150720230207977
|
17/07/2023
|
RAMDHAN DEBNATH
|
3004005015WL012256
|
RAMDHAN DEBNATH
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355526
|
|
RAMDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-015-004/240
(Halahali)
|
3004005015NRG24150720230207978
|
17/07/2023
|
Kalpana Suklabaidya
|
3004005015WL012256
|
Kalpana Suklabaidya
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355493
|
|
KALPANA SUKLABAIDYA.
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-015-004/247
(Halahali)
|
3004005015NRG24150720230207979
|
17/07/2023
|
Parbati Debnath
|
3004005015WL012256
|
Parbati Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355504
|
|
PARBATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-015-004/250
(Halahali)
|
3004005015NRG24150720230207980
|
17/07/2023
|
Swapna Sutradhar
|
3004005015WL012256
|
Swapna Sutradhar
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355529
|
|
SWPANA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-015-004/252
(Halahali)
|
3004005015NRG24150720230207981
|
17/07/2023
|
Niyati Debnath
|
3004005015WL012256
|
Niyati Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355424
|
|
NIYATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-015-004/276
(Halahali)
|
3004005015NRG24150720230207983
|
17/07/2023
|
Jugesh Uriya
|
3004005015WL012256
|
Jugesh Uriya
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355458
|
|
JOGESH URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-015-004/279
(Halahali)
|
3004005015NRG24150720230207984
|
17/07/2023
|
Sushila Debnath
|
3004005015WL012256
|
Sushila Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355544
|
|
SUSHILA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-015-004/284
(Halahali)
|
3004005015NRG24150720230207985
|
17/07/2023
|
SURAJIT SINHA
|
3004005015WL012256
|
SURAJIT SINHA
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355512
|
|
SURAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-015-004/448
(Halahali)
|
3004005015NRG24150720230207986
|
17/07/2023
|
Santanu Sinha
|
3004005015WL012256
|
Santanu Sinha
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355486
|
|
MR SANTANU SINHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-015-004/456
(Halahali)
|
3004005015NRG24150720230207987
|
17/07/2023
|
Pulin Namasudra
|
3004005015WL012256
|
Pulin Namasudra
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355471
|
|
PULIN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-015-004/475
(Halahali)
|
3004005015NRG24150720230207988
|
17/07/2023
|
Subinay Debnath
|
3004005015WL012256
|
Subinay Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355534
|
|
SUBINAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-015-004/479
(Halahali)
|
3004005015NRG24150720230207989
|
17/07/2023
|
Shridam Debnath
|
3004005015WL012256
|
Shridam Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355533
|
|
SHRIDAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-015-004/483
(Halahali)
|
3004005015NRG24150720230207990
|
17/07/2023
|
Arobinda Debnath
|
3004005015WL012256
|
Arobinda Debnath
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355441
|
|
AROBINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-015-004/491
(Halahali)
|
3004005015NRG24150720230207991
|
17/07/2023
|
Jayanti Ghosh Gope
|
3004005015WL012256
|
Jayanti Ghosh Gope
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355455
|
|
JAYANTI GHOSH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-015-004/500
(Halahali)
|
3004005015NRG24150720230207993
|
17/07/2023
|
Mira Chakraborty
|
3004005015WL012256
|
Mira Chakraborty
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355460
|
|
MIRA CHAKRABORTY
|
UCO BANK(607066)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-015-004/515
(Halahali)
|
3004005015NRG24150720230208071
|
17/07/2023
|
BABLI DEBNATH
|
3004005015WL012259
|
BABLI DEBNATH
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355428
|
|
BABLI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-015-004/516
(Halahali)
|
3004005015NRG24150720230208072
|
17/07/2023
|
HIMANGSHU SUTRADHAR
|
3004005015WL012259
|
HIMANGSHU SUTRADHAR
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355539
|
|
HIMANGSHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-015-004/530
(Halahali)
|
3004005015NRG24150720230208075
|
17/07/2023
|
ASHIM CHOUDHURY
|
3004005015WL012259
|
ASHIM CHOUDHURY
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355461
|
|
ASHIM CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-015-004/531
(Halahali)
|
3004005015NRG24150720230208076
|
17/07/2023
|
Nibha Malakar
|
3004005015WL012259
|
Nibha Malakar
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355462
|
|
NIBHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-015-004/63
(Halahali)
|
3004005015NRG24150720230208078
|
17/07/2023
|
Lilabati Sinha
|
3004005015WL012259
|
Lilabati Sinha
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355501
|
|
LILABATI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-015-004/88
(Halahali)
|
3004005015NRG24150720230208079
|
17/07/2023
|
Paresh Debnath
|
3004005015WL012259
|
Paresh Debnath
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355505
|
|
PARESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-015-004/96
(Halahali)
|
3004005015NRG24150720230208080
|
17/07/2023
|
Manadhir Namasudra
|
3004005015WL012259
|
Manadhir Namasudra
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355509
|
|
MANADHIR NAMASUDRA& KARUNA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-015-005/503
(Halahali)
|
3004005015NRG24150720230208081
|
17/07/2023
|
Abhinoy Debnath
|
3004005015WL012259
|
Abhinoy Debnath
|
00354
|
PUNB0058320
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355440
|
|
ABHINOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218625
|
218625
|
|
|
|
|
|
|
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-015-004/517
(Halahali)
|
3004005015NRG24150720230208073
|
17/07/2023
|
MANMATH SINHA
|
3004005015WL012259
|
MANMATH SINHA
|
00415
|
SBIN0006483
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355463
|
|
MANMATH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-015-003/68
(Halahali)
|
3004005015NRG24150720230207871
|
17/07/2023
|
NIRUPAMA PAUL
|
3004005015WL012254
|
NIRUPAMA PAUL
|
00415
|
SBIN0006852
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355465
|
|
MISS NIRUPAMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-015-004/152
(Halahali)
|
3004005015NRG24150720230207758
|
17/07/2023
|
Niyati Namasudra
|
3004005015WL012252
|
Niyati Namasudra
|
00415
|
SBIN0006852
|
1807
|
1807
|
Processed
|
21/07/2023
|
|
3629355464
|
|
NIYATI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-015-004/532
(Halahali)
|
3004005015NRG24150720230208077
|
17/07/2023
|
LAXMAN PANDEY
|
3004005015WL012259
|
LAXMAN PANDEY
|
00415
|
SBIN0006852
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355466
|
|
LAXMAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-024-005/175
(Halahali)
|
3004005015NRG24150720230208082
|
17/07/2023
|
Rasamoy Suklabaidya
|
3004005015WL012259
|
Rasamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355470
|
|
RASAMOY SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-015-003/220
(Halahali)
|
3004005015NRG24150720230207858
|
17/07/2023
|
Ranjit Das
|
3004005015WL012254
|
Ranjit Das
|
00662
|
BDBL0001252
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355469
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-015-003/75
(Halahali)
|
3004005015NRG24150720230207873
|
17/07/2023
|
Kalpana Paul
|
3004005015WL012254
|
Kalpana Paul
|
00662
|
BDBL0001267
|
1834
|
1834
|
Processed
|
21/07/2023
|
|
3629355468
|
|
KALPANA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-015-004/167
(Halahali)
|
3004005015NRG24150720230207963
|
17/07/2023
|
Purabi Malakar
|
3004005015WL012256
|
Purabi Malakar
|
00662
|
BDBL0001267
|
1814
|
1814
|
Processed
|
21/07/2023
|
|
3629355467
|
|
PURABI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233250
|
233250
|
|
|
|
|
|
|
|