|
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-04-005-015-003/238
(Halahali)
|
3004005015NRG24100720230198942
|
12/07/2023
|
SWAPANJIT SHIL
|
3004005015WL011856
|
SWAPANJIT SHIL
|
00354
|
PUNB0058220
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504218930
|
|
SWAPANJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-001/48
(Halahali)
|
3004005015NRG24100720230198949
|
12/07/2023
|
SUMATI NAMASUDRA
|
3004005015WL011857
|
SUMATI NAMASUDRA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218981
|
|
SUMATI NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/11
(Halahali)
|
3004005015NRG24100720230198833
|
12/07/2023
|
BAPI ROY
|
3004005015WL011850
|
BAPI ROY
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219054
|
|
BAPI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/11
(Halahali)
|
3004005015NRG24100720230198832
|
12/07/2023
|
BITHAKA ROY
|
3004005015WL011850
|
BITHAKA ROY
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218950
|
|
BITHAKA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-002/18
(Halahali)
|
3004005015NRG24100720230198834
|
12/07/2023
|
HARESH SUTRADHAR
|
3004005015WL011850
|
HARESH SUTRADHAR
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218987
|
|
HARESH SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-002/190
(Halahali)
|
3004005015NRG24100720230198835
|
12/07/2023
|
SATYAJIT SINHA
|
3004005015WL011850
|
SATYAJIT SINHA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218982
|
|
SATYAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-002/198
(Halahali)
|
3004005015NRG24100720230198950
|
12/07/2023
|
SATYA BALA DAS
|
3004005015WL011857
|
SATYA BALA DAS
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218962
|
|
SATYABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-002/302
(Halahali)
|
3004005015NRG24100720230198927
|
12/07/2023
|
PRANTOSH DAS
|
3004005015WL011856
|
PRANTOSH DAS
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219073
|
|
PRANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-002/326
(Halahali)
|
3004005015NRG24100720230198953
|
12/07/2023
|
PADMA SINGHA
|
3004005015WL011857
|
PADMA SINGHA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219076
|
|
PADMA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-002/344
(Halahali)
|
3004005015NRG24100720230198954
|
12/07/2023
|
Anadi Roy
|
3004005015WL011857
|
Anadi Roy
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219072
|
|
ANADI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-002/397
(Halahali)
|
3004005015NRG24100720230198896
|
12/07/2023
|
DEBAHIS ROY
|
3004005015WL011855
|
DEBAHIS ROY
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218940
|
|
DEBASISH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-002/52
(Halahali)
|
3004005015NRG24100720230198836
|
12/07/2023
|
Karuna Swutradhara
|
3004005015WL011850
|
Karuna Swutradhara
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218953
|
|
KARUNA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-002/73
(Halahali)
|
3004005015NRG24100720230198928
|
12/07/2023
|
NITISH DEB
|
3004005015WL011856
|
NITISH DEB
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504218992
|
|
NITISH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-003/1
(Halahali)
|
3004005015NRG24100720230198929
|
12/07/2023
|
Rita Deb Das
|
3004005015WL011856
|
Rita Deb Das
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219068
|
|
RITA DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-003/100
(Halahali)
|
3004005015NRG24100720230198930
|
12/07/2023
|
Bijuli Singha
|
3004005015WL011856
|
Bijuli Singha
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219064
|
|
BIJULI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-003/101
(Halahali)
|
3004005015NRG24100720230198857
|
12/07/2023
|
Pradip Roy
|
3004005015WL011854
|
Pradip Roy
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218932
|
|
PRADIP ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-003/107
(Halahali)
|
3004005015NRG24100720230198850
|
12/07/2023
|
AMIYA BHUSAN ACHARJEE
|
3004005015WL011853
|
AMIYA BHUSAN ACHARJEE
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219012
|
|
AMIYA BHUSHAN ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-003/110
(Halahali)
|
3004005015NRG24100720230198858
|
12/07/2023
|
Krishnamani Sinha
|
3004005015WL011854
|
Krishnamani Sinha
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218961
|
|
KRISHNA MONI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-003/111
(Halahali)
|
3004005015NRG24100720230198859
|
12/07/2023
|
BABLI DAS
|
3004005015WL011854
|
BABLI DAS
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219074
|
|
BABLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-003/112
(Halahali)
|
3004005015NRG24100720230198931
|
12/07/2023
|
Anima Malakar
|
3004005015WL011856
|
Anima Malakar
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219051
|
|
ANIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-015-003/113
(Halahali)
|
3004005015NRG24100720230198932
|
12/07/2023
|
Minati Das
|
3004005015WL011856
|
Minati Das
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504218960
|
|
MINATI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-003/117
(Halahali)
|
3004005015NRG24100720230198860
|
12/07/2023
|
Nurpati Gour
|
3004005015WL011854
|
Nurpati Gour
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219014
|
|
NURPATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-015-003/119
(Halahali)
|
3004005015NRG24100720230198851
|
12/07/2023
|
Jatindra Sabdakar
|
3004005015WL011853
|
Jatindra Sabdakar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218994
|
|
JATINDRA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-015-003/119
(Halahali)
|
3004005015NRG24100720230198852
|
12/07/2023
|
Namita Sabdakar
|
3004005015WL011853
|
Namita Sabdakar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219035
|
|
NAMITA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-015-003/129
(Halahali)
|
3004005015NRG24100720230198861
|
12/07/2023
|
LAKSHI MALAKAR
|
3004005015WL011854
|
LAKSHI MALAKAR
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218980
|
|
LAXMI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-015-003/137
(Halahali)
|
3004005015NRG24100720230198862
|
12/07/2023
|
Probash Debnath
|
3004005015WL011854
|
Probash Debnath
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219002
|
|
PRAVASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-015-003/15
(Halahali)
|
3004005015NRG24100720230198864
|
12/07/2023
|
Dipak Sutradhar
|
3004005015WL011854
|
Dipak Sutradhar
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218931
|
|
DIPAK SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-015-003/157
(Halahali)
|
3004005015NRG24100720230198865
|
12/07/2023
|
RAJAT DAS
|
3004005015WL011854
|
RAJAT DAS
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219075
|
|
RAJAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-015-003/162
(Halahali)
|
3004005015NRG24100720230198933
|
12/07/2023
|
Ashim kumar Ghosh
|
3004005015WL011856
|
Ashim kumar Ghosh
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504218934
|
|
MR ASIM KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-015-003/165
(Halahali)
|
3004005015NRG24100720230198866
|
12/07/2023
|
Aparna Das Rakshit
|
3004005015WL011854
|
Aparna Das Rakshit
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219032
|
|
APARNA DAS(RAKSHIT)
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-015-003/170
(Halahali)
|
3004005015NRG24100720230198935
|
12/07/2023
|
Sanjoy Singha
|
3004005015WL011856
|
Sanjoy Singha
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504218988
|
|
SANJOY SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-015-003/173
(Halahali)
|
3004005015NRG24100720230198853
|
12/07/2023
|
NIRANJAN ACHARJEE
|
3004005015WL011853
|
NIRANJAN ACHARJEE
|
00354
|
PUNB0058320
|
3392
|
3392
|
Rejected
|
17/07/2023
|
|
3504219004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-015-003/174
(Halahali)
|
3004005015NRG24100720230198840
|
12/07/2023
|
Jaba Deb
|
3004005015WL011851
|
Jaba Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219037
|
|
JABA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-015-003/174
(Halahali)
|
3004005015NRG24100720230198839
|
12/07/2023
|
Manik Deb
|
3004005015WL011851
|
Manik Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218997
|
|
MR MANIK DEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-015-003/175
(Halahali)
|
3004005015NRG24100720230198855
|
12/07/2023
|
BAPPI RANI CHANDA
|
3004005015WL011853
|
BAPPI RANI CHANDA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219080
|
|
BAPPI RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-015-003/175
(Halahali)
|
3004005015NRG24100720230198854
|
12/07/2023
|
BIMAL HRISHI DAS
|
3004005015WL011853
|
BIMAL HRISHI DAS
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219028
|
|
BIMAL HRISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-015-003/176
(Halahali)
|
3004005015NRG24100720230198867
|
12/07/2023
|
Diba Sinha
|
3004005015WL011854
|
Diba Sinha
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219019
|
|
DIBA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-015-003/18
(Halahali)
|
3004005015NRG24100720230198868
|
12/07/2023
|
Ashim Roy
|
3004005015WL011854
|
Ashim Roy
|
00354
|
PUNB0058320
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3504218984
|
|
ASHIM ROY.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-015-003/182
(Halahali)
|
3004005015NRG24100720230198936
|
12/07/2023
|
Pradip Roy
|
3004005015WL011856
|
Pradip Roy
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504218985
|
|
PRADIP ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-015-003/185
(Halahali)
|
3004005015NRG24100720230198937
|
12/07/2023
|
Champa Rani Shil Biswas
|
3004005015WL011856
|
Champa Rani Shil Biswas
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219007
|
|
CHAMPA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-015-003/187
(Halahali)
|
3004005015NRG24100720230198938
|
12/07/2023
|
Debesh Roy
|
3004005015WL011856
|
Debesh Roy
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504218937
|
|
DEBESH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-015-003/190
(Halahali)
|
3004005015NRG24100720230198939
|
12/07/2023
|
Subal Chandra Paul
|
3004005015WL011856
|
Subal Chandra Paul
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219026
|
|
SUBAL CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-015-003/197
(Halahali)
|
3004005015NRG24100720230198870
|
12/07/2023
|
Phulmati Debnath Das
|
3004005015WL011854
|
Phulmati Debnath Das
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219048
|
|
PHULMATI DEBNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-015-003/200
(Halahali)
|
3004005015NRG24100720230198871
|
12/07/2023
|
Anuj Ray
|
3004005015WL011854
|
Anuj Ray
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219047
|
|
ANUJ ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-015-003/204
(Halahali)
|
3004005015NRG24100720230198872
|
12/07/2023
|
Anil Chandra Paul
|
3004005015WL011854
|
Anil Chandra Paul
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218939
|
|
ANIL CHANDRA PAUL S/O L/T KAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-015-003/215
(Halahali)
|
3004005015NRG24100720230198940
|
12/07/2023
|
Susanti Sinha
|
3004005015WL011856
|
Susanti Sinha
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219057
|
|
SUSANTI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-015-003/223
(Halahali)
|
3004005015NRG24100720230198941
|
12/07/2023
|
Bela Kar
|
3004005015WL011856
|
Bela Kar
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219055
|
|
BELA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-015-003/226
(Halahali)
|
3004005015NRG24100720230198897
|
12/07/2023
|
Rupa Malakar
|
3004005015WL011855
|
Rupa Malakar
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219065
|
|
RUPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-015-003/23
(Halahali)
|
3004005015NRG24100720230198873
|
12/07/2023
|
Mira Debnath
|
3004005015WL011854
|
Mira Debnath
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219022
|
|
MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-015-003/231
(Halahali)
|
3004005015NRG24100720230198874
|
12/07/2023
|
BIDYABATI SINHA
|
3004005015WL011854
|
BIDYABATI SINHA
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219056
|
|
BIDYABATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-015-003/233
(Halahali)
|
3004005015NRG24100720230198875
|
12/07/2023
|
DINENDRA SUTRADHAR
|
3004005015WL011854
|
DINENDRA SUTRADHAR
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219011
|
|
DINENDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-015-003/235
(Halahali)
|
3004005015NRG24100720230198957
|
12/07/2023
|
ANIL DAS
|
3004005015WL011857
|
ANIL DAS
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218935
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-015-003/236
(Halahali)
|
3004005015NRG24100720230198876
|
12/07/2023
|
MANIK ACHARJEE
|
3004005015WL011854
|
MANIK ACHARJEE
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219010
|
|
MANIK ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-015-003/243
(Halahali)
|
3004005015NRG24100720230198943
|
12/07/2023
|
NARUTTAM BANIK
|
3004005015WL011856
|
NARUTTAM BANIK
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219053
|
|
NARUTTAM BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-015-003/3
(Halahali)
|
3004005015NRG24100720230198877
|
12/07/2023
|
Suchitra Das Singha
|
3004005015WL011854
|
Suchitra Das Singha
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219023
|
|
SUCHITRA DAS SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-015-003/30
(Halahali)
|
3004005015NRG24100720230198878
|
12/07/2023
|
Sima Ray
|
3004005015WL011854
|
Sima Ray
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218966
|
|
SIMA ROY W/O PARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-015-003/35
(Halahali)
|
3004005015NRG24100720230198879
|
12/07/2023
|
SUMITRA DAS
|
3004005015WL011854
|
SUMITRA DAS
|
00354
|
PUNB0058320
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3504219015
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-015-003/36
(Halahali)
|
3004005015NRG24100720230198944
|
12/07/2023
|
Sumitra Paul
|
3004005015WL011856
|
Sumitra Paul
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219006
|
|
SUMITRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-015-003/37
(Halahali)
|
3004005015NRG24100720230198880
|
12/07/2023
|
Sumati baidya
|
3004005015WL011854
|
Sumati baidya
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219018
|
|
SUMATI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-015-003/49
(Halahali)
|
3004005015NRG24100720230198881
|
12/07/2023
|
Arpana Pal Ghosh
|
3004005015WL011854
|
Arpana Pal Ghosh
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218979
|
|
ARPANA PAL GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-015-003/53
(Halahali)
|
3004005015NRG24100720230198945
|
12/07/2023
|
Nishit Basak
|
3004005015WL011856
|
Nishit Basak
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219058
|
|
NISHIT BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-015-003/57
(Halahali)
|
3004005015NRG24100720230198946
|
12/07/2023
|
Sankar Debnath
|
3004005015WL011856
|
Sankar Debnath
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504218938
|
|
SANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-015-003/62
(Halahali)
|
3004005015NRG24100720230198883
|
12/07/2023
|
Purnima Debnath
|
3004005015WL011854
|
Purnima Debnath
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218989
|
|
PURNIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-015-003/64
(Halahali)
|
3004005015NRG24100720230198884
|
12/07/2023
|
Suniti Rani Das
|
3004005015WL011854
|
Suniti Rani Das
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219013
|
|
SUNITI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-015-003/69
(Halahali)
|
3004005015NRG24100720230198885
|
12/07/2023
|
Pranati Deb
|
3004005015WL011854
|
Pranati Deb
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219020
|
|
PRANATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-015-003/7
(Halahali)
|
3004005015NRG24100720230198886
|
12/07/2023
|
Krishna Kr Sinha
|
3004005015WL011854
|
Krishna Kr Sinha
|
00354
|
PUNB0058320
|
1461
|
1461
|
Processed
|
17/07/2023
|
|
3504218963
|
|
KRISHNA KR SINHA& KAMALABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-015-003/71
(Halahali)
|
3004005015NRG24100720230198887
|
12/07/2023
|
Samir malakar
|
3004005015WL011854
|
Samir malakar
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218942
|
|
SAMIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-015-003/72
(Halahali)
|
3004005015NRG24100720230198888
|
12/07/2023
|
Swadesh Deb
|
3004005015WL011854
|
Swadesh Deb
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218983
|
|
MR SWADESH DEB
|
STATE BANK OF INDIA(508548)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-015-003/74
(Halahali)
|
3004005015NRG24100720230198889
|
12/07/2023
|
Shantilal Acharjee
|
3004005015WL011854
|
Shantilal Acharjee
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218967
|
|
SHANTILAL ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-015-003/80
(Halahali)
|
3004005015NRG24100720230198947
|
12/07/2023
|
Babul Rakshit
|
3004005015WL011856
|
Babul Rakshit
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504218933
|
|
BABUL RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-015-003/81
(Halahali)
|
3004005015NRG24100720230198890
|
12/07/2023
|
Sabitri Malakar
|
3004005015WL011854
|
Sabitri Malakar
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218999
|
|
SABITRI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-015-003/82
(Halahali)
|
3004005015NRG24100720230198891
|
12/07/2023
|
Jitesh Namasudra
|
3004005015WL011854
|
Jitesh Namasudra
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218951
|
|
JITESH NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-015-003/94
(Halahali)
|
3004005015NRG24100720230198948
|
12/07/2023
|
Sova Roy
|
3004005015WL011856
|
Sova Roy
|
00354
|
PUNB0058320
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219001
|
|
SOVA ROY.
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-015-003/95
(Halahali)
|
3004005015NRG24100720230198892
|
12/07/2023
|
Chirabala Das
|
3004005015WL011854
|
Chirabala Das
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218947
|
|
MRS CHIRABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-015-003/96
(Halahali)
|
3004005015NRG24100720230198893
|
12/07/2023
|
Nirmal Rishi Das
|
3004005015WL011854
|
Nirmal Rishi Das
|
00354
|
PUNB0058320
|
913
|
913
|
Processed
|
17/07/2023
|
|
3504219036
|
|
NIRMAL HRISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-015-003/98
(Halahali)
|
3004005015NRG24100720230198894
|
12/07/2023
|
Rinku Paul
|
3004005015WL011854
|
Rinku Paul
|
00354
|
PUNB0058320
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219017
|
|
RINKU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-015-004/101
(Halahali)
|
3004005015NRG24100720230198958
|
12/07/2023
|
PRAJAPATI DAS
|
3004005015WL011857
|
PRAJAPATI DAS
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218970
|
|
PRAJAPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-015-004/104
(Halahali)
|
3004005015NRG24100720230198959
|
12/07/2023
|
Kajal Malakar
|
3004005015WL011857
|
Kajal Malakar
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219031
|
|
KAJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-015-004/106
(Halahali)
|
3004005015NRG24100720230198960
|
12/07/2023
|
NARAYAN DAS
|
3004005015WL011857
|
NARAYAN DAS
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219034
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-015-004/107
(Halahali)
|
3004005015NRG24100720230198898
|
12/07/2023
|
KALPANA DEBNATH
|
3004005015WL011855
|
KALPANA DEBNATH
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218971
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-015-004/111
(Halahali)
|
3004005015NRG24100720230198961
|
12/07/2023
|
Benu Namasudra
|
3004005015WL011857
|
Benu Namasudra
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219000
|
|
BENU NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-015-004/113
(Halahali)
|
3004005015NRG24100720230198962
|
12/07/2023
|
Namita Sutradhar
|
3004005015WL011857
|
Namita Sutradhar
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218941
|
|
NAMITA SUTRADHAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-015-004/119
(Halahali)
|
3004005015NRG24100720230198899
|
12/07/2023
|
Arati Das
|
3004005015WL011855
|
Arati Das
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218986
|
|
ARATI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-015-004/129
(Halahali)
|
3004005015NRG24100720230198963
|
12/07/2023
|
Sova Sarkar
|
3004005015WL011857
|
Sova Sarkar
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218956
|
|
SOVA SARKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-015-004/131
(Halahali)
|
3004005015NRG24100720230198964
|
12/07/2023
|
TRISHNA NAMASUDRA
|
3004005015WL011857
|
TRISHNA NAMASUDRA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218943
|
|
TRISHNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-015-004/137
(Halahali)
|
3004005015NRG24100720230198965
|
12/07/2023
|
MAYA RANI CHANDA
|
3004005015WL011857
|
MAYA RANI CHANDA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218976
|
|
MAYA RANI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-015-004/140
(Halahali)
|
3004005015NRG24100720230198967
|
12/07/2023
|
KHELA CXHANDA
|
3004005015WL011857
|
KHELA CXHANDA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219039
|
|
KHELA RANI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-015-004/140
(Halahali)
|
3004005015NRG24100720230198966
|
12/07/2023
|
PARESH CHANDRA
|
3004005015WL011857
|
PARESH CHANDRA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219033
|
|
PARESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-015-004/144
(Halahali)
|
3004005015NRG24100720230198900
|
12/07/2023
|
Protima Sutradhar
|
3004005015WL011855
|
Protima Sutradhar
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218998
|
|
PRTIMA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-015-004/153
(Halahali)
|
3004005015NRG24100720230198901
|
12/07/2023
|
RANI DEBNATH
|
3004005015WL011855
|
RANI DEBNATH
|
00354
|
PUNB0058320
|
1659
|
1659
|
Processed
|
17/07/2023
|
|
3504219003
|
|
RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-015-004/154
(Halahali)
|
3004005015NRG24100720230198902
|
12/07/2023
|
Samar Ch Sharma
|
3004005015WL011855
|
Samar Ch Sharma
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218952
|
|
SAMAR CHANDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-015-004/158
(Halahali)
|
3004005015NRG24100720230198968
|
12/07/2023
|
SANDHYA CHANDA
|
3004005015WL011857
|
SANDHYA CHANDA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218954
|
|
SANDHYA RANI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-015-004/159
(Halahali)
|
3004005015NRG24100720230198903
|
12/07/2023
|
Niyati Banaj
|
3004005015WL011855
|
Niyati Banaj
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218944
|
|
NIYATI BOAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-015-004/160
(Halahali)
|
3004005015NRG24100720230198969
|
12/07/2023
|
DIPALI DAS
|
3004005015WL011857
|
DIPALI DAS
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219029
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-015-004/164
(Halahali)
|
3004005015NRG24100720230198904
|
12/07/2023
|
Mahanta Malakar
|
3004005015WL011855
|
Mahanta Malakar
|
00354
|
PUNB0058320
|
1659
|
1659
|
Processed
|
17/07/2023
|
|
3504219078
|
|
MAHANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-015-004/169
(Halahali)
|
3004005015NRG24100720230198970
|
12/07/2023
|
Samir Das
|
3004005015WL011857
|
Samir Das
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219067
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-015-004/171
(Halahali)
|
3004005015NRG24100720230198971
|
12/07/2023
|
RATNA MALAKAR
|
3004005015WL011857
|
RATNA MALAKAR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219038
|
|
RATNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-015-004/173
(Halahali)
|
3004005015NRG24100720230198972
|
12/07/2023
|
GITA SHIL
|
3004005015WL011857
|
GITA SHIL
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218990
|
|
GITARANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-015-004/174
(Halahali)
|
3004005015NRG24100720230198973
|
12/07/2023
|
Nikhil Namasudra
|
3004005015WL011857
|
Nikhil Namasudra
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218978
|
|
NIKHIL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-015-004/184
(Halahali)
|
3004005015NRG24100720230198974
|
12/07/2023
|
Sarajini Namasudra
|
3004005015WL011857
|
Sarajini Namasudra
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218968
|
|
SAROJINI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-015-004/186
(Halahali)
|
3004005015NRG24100720230198905
|
12/07/2023
|
MANIK NAMASUDRA
|
3004005015WL011855
|
MANIK NAMASUDRA
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218958
|
|
MANIK NAMASUDRA& SADHANA NAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-015-004/189
(Halahali)
|
3004005015NRG24100720230198975
|
12/07/2023
|
Pradip Sinha
|
3004005015WL011857
|
Pradip Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218977
|
|
PRADIP SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-015-004/191
(Halahali)
|
3004005015NRG24100720230198976
|
12/07/2023
|
Sushama Malakar
|
3004005015WL011857
|
Sushama Malakar
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219027
|
|
SUSHAMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-015-004/200
(Halahali)
|
3004005015NRG24100720230198977
|
12/07/2023
|
NISHA RANI DAS DEY
|
3004005015WL011857
|
NISHA RANI DAS DEY
|
00354
|
PUNB0058320
|
1083
|
1083
|
Processed
|
17/07/2023
|
|
3504218973
|
|
NISHA RANI DAS (DEB) W/O NIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-015-004/202
(Halahali)
|
3004005015NRG24100720230198906
|
12/07/2023
|
Bani Rani Chanda Sarkar
|
3004005015WL011855
|
Bani Rani Chanda Sarkar
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219066
|
|
BANI RANI CHANDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-015-004/203
(Halahali)
|
3004005015NRG24100720230198842
|
12/07/2023
|
Chanchala Das
|
3004005015WL011852
|
Chanchala Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219077
|
|
CHANCHALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-015-004/203
(Halahali)
|
3004005015NRG24100720230198841
|
12/07/2023
|
Nishikanta Das
|
3004005015WL011852
|
Nishikanta Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218955
|
|
NISHIKANTA DAS. CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-015-004/210
(Halahali)
|
3004005015NRG24100720230198908
|
12/07/2023
|
BHAGYABATI sINHA
|
3004005015WL011855
|
BHAGYABATI sINHA
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218972
|
|
MRS BHAGYABATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-015-004/214
(Halahali)
|
3004005015NRG24100720230198909
|
12/07/2023
|
Ratna Bonaj
|
3004005015WL011855
|
Ratna Bonaj
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218975
|
|
RATNA BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-015-004/217
(Halahali)
|
3004005015NRG24100720230198910
|
12/07/2023
|
Anjali Deb
|
3004005015WL011855
|
Anjali Deb
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219024
|
|
ANJALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-015-004/218
(Halahali)
|
3004005015NRG24100720230198911
|
12/07/2023
|
KALYANI BONAJ
|
3004005015WL011855
|
KALYANI BONAJ
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218974
|
|
KALYANI BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-015-004/219
(Halahali)
|
3004005015NRG24100720230198978
|
12/07/2023
|
Radharani Deb
|
3004005015WL011857
|
Radharani Deb
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218965
|
|
RADHARANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-015-004/224
(Halahali)
|
3004005015NRG24100720230198843
|
12/07/2023
|
RATISH CHANDRA DAS
|
3004005015WL011852
|
RATISH CHANDRA DAS
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218993
|
|
RATISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-015-004/226
(Halahali)
|
3004005015NRG24100720230198979
|
12/07/2023
|
DIPTI DAS
|
3004005015WL011857
|
DIPTI DAS
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218969
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-015-004/227
(Halahali)
|
3004005015NRG24100720230198912
|
12/07/2023
|
ANIL NAMA SUDRA
|
3004005015WL011855
|
ANIL NAMA SUDRA
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219030
|
|
ANIL NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-015-004/231
(Halahali)
|
3004005015NRG24100720230198981
|
12/07/2023
|
Supti Namasudra
|
3004005015WL011857
|
Supti Namasudra
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219009
|
|
SUPTI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-015-004/235
(Halahali)
|
3004005015NRG24100720230198844
|
12/07/2023
|
Suprabha Das
|
3004005015WL011852
|
Suprabha Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218946
|
|
SUPRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-015-004/242
(Halahali)
|
3004005015NRG24100720230198913
|
12/07/2023
|
Dipali Das
|
3004005015WL011855
|
Dipali Das
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219008
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-015-004/246
(Halahali)
|
3004005015NRG24100720230198982
|
12/07/2023
|
Tarabati Sinha
|
3004005015WL011857
|
Tarabati Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219005
|
|
TARABATI SINHA W/O BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-015-004/251
(Halahali)
|
3004005015NRG24100720230198983
|
12/07/2023
|
DEBENDRA NAMASUDRA
|
3004005015WL011857
|
DEBENDRA NAMASUDRA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218959
|
|
DEBENDRA NAMASUDRA& REBATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-015-004/264
(Halahali)
|
3004005015NRG24100720230198914
|
12/07/2023
|
Anjali Deb
|
3004005015WL011855
|
Anjali Deb
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219016
|
|
ANJALI DEB MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-015-004/274
(Halahali)
|
3004005015NRG24100720230198915
|
12/07/2023
|
Anil Uria
|
3004005015WL011855
|
Anil Uria
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218957
|
|
ANIL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-015-004/274
(Halahali)
|
3004005015NRG24100720230198916
|
12/07/2023
|
Panchami Rajbarga
|
3004005015WL011855
|
Panchami Rajbarga
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219079
|
|
PANCHAMI RAJBARGA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-015-004/275
(Halahali)
|
3004005015NRG24100720230198984
|
12/07/2023
|
Shipra Rani Das
|
3004005015WL011857
|
Shipra Rani Das
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218995
|
|
SHIPRA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-015-004/290
(Halahali)
|
3004005015NRG24100720230198917
|
12/07/2023
|
RADHA KANTA SINHA
|
3004005015WL011855
|
RADHA KANTA SINHA
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219025
|
|
RADHAKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-015-004/292
(Halahali)
|
3004005015NRG24100720230198845
|
12/07/2023
|
Renu Bhuiya
|
3004005015WL011852
|
Renu Bhuiya
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218964
|
|
RENUBALA DAS BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-015-004/295
(Halahali)
|
3004005015NRG24100720230198918
|
12/07/2023
|
Subhasini Choudhury
|
3004005015WL011855
|
Subhasini Choudhury
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504218996
|
|
SUBHASISH CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-015-004/455
(Halahali)
|
3004005015NRG24100720230198985
|
12/07/2023
|
TAPAN SINHA
|
3004005015WL011857
|
TAPAN SINHA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218936
|
|
MR TAPAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-015-004/477
(Halahali)
|
3004005015NRG24100720230198919
|
12/07/2023
|
Sudhanghu Sutradhar
|
3004005015WL011855
|
Sudhanghu Sutradhar
|
00354
|
PUNB0058320
|
1475
|
1475
|
Processed
|
17/07/2023
|
|
3504219069
|
|
SUDHANGHU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-015-004/478
(Halahali)
|
3004005015NRG24100720230198920
|
12/07/2023
|
SUMIL URIYA
|
3004005015WL011855
|
SUMIL URIYA
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219071
|
|
SUNIL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-015-004/482
(Halahali)
|
3004005015NRG24100720230198986
|
12/07/2023
|
Kabita Rani Das Debnath
|
3004005015WL011857
|
Kabita Rani Das Debnath
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219040
|
|
KABITA RANI DAS DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-015-004/485
(Halahali)
|
3004005015NRG24100720230198987
|
12/07/2023
|
KABIT SINHA
|
3004005015WL011857
|
KABIT SINHA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219060
|
|
KABITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-015-004/487
(Halahali)
|
3004005015NRG24100720230198988
|
12/07/2023
|
Suren Sinha
|
3004005015WL011857
|
Suren Sinha
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219041
|
|
SUREN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-015-004/490
(Halahali)
|
3004005015NRG24100720230198989
|
12/07/2023
|
UJJALA DAS
|
3004005015WL011857
|
UJJALA DAS
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504219049
|
|
UJJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-015-004/492
(Halahali)
|
3004005015NRG24100720230198837
|
12/07/2023
|
Paresh Namasudra
|
3004005015WL011850
|
Paresh Namasudra
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219044
|
|
PARESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-015-004/492
(Halahali)
|
3004005015NRG24100720230198838
|
12/07/2023
|
RAKHI NAMASUDRA
|
3004005015WL011850
|
RAKHI NAMASUDRA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219050
|
|
RAKHI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-015-004/493
(Halahali)
|
3004005015NRG24100720230198846
|
12/07/2023
|
Praphulla Namasudra
|
3004005015WL011852
|
Praphulla Namasudra
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219043
|
|
PRAPHULLA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-015-004/493
(Halahali)
|
3004005015NRG24100720230198847
|
12/07/2023
|
Sabitri Namasudra
|
3004005015WL011852
|
Sabitri Namasudra
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219070
|
|
SABITRI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-015-004/494
(Halahali)
|
3004005015NRG24100720230198921
|
12/07/2023
|
Basana Bonaj
|
3004005015WL011855
|
Basana Bonaj
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219046
|
|
BASANA BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-015-004/514
(Halahali)
|
3004005015NRG24100720230198923
|
12/07/2023
|
GOURHARI SINHA
|
3004005015WL011855
|
GOURHARI SINHA
|
00354
|
PUNB0058320
|
1659
|
1659
|
Processed
|
17/07/2023
|
|
3504219062
|
|
GOURHARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-015-004/89
(Halahali)
|
3004005015NRG24100720230198848
|
12/07/2023
|
Nikhil Das
|
3004005015WL011852
|
Nikhil Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504219021
|
|
NIKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-015-004/89
(Halahali)
|
3004005015NRG24100720230198849
|
12/07/2023
|
Sanchita Das
|
3004005015WL011852
|
Sanchita Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
17/07/2023
|
|
3504218945
|
|
SANCHITA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-015-004/90
(Halahali)
|
3004005015NRG24100720230198924
|
12/07/2023
|
GOPAL NAMASUDRA
|
3004005015WL011855
|
GOPAL NAMASUDRA
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219042
|
|
GOPAL NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-015-004/91
(Halahali)
|
3004005015NRG24100720230198925
|
12/07/2023
|
SANTIi SUTRADHAR
|
3004005015WL011855
|
SANTIi SUTRADHAR
|
00354
|
PUNB0058320
|
1659
|
1659
|
Processed
|
17/07/2023
|
|
3504218991
|
|
SHANTI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-015-004/93
(Halahali)
|
3004005015NRG24100720230198992
|
12/07/2023
|
SUKUMAR NAMASUDRA
|
3004005015WL011857
|
SUKUMAR NAMASUDRA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
17/07/2023
|
|
3504218949
|
|
SUKUMAR NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-015-004/97
(Halahali)
|
3004005015NRG24100720230198993
|
12/07/2023
|
Pranati namasudra
|
3004005015WL011857
|
Pranati namasudra
|
00354
|
PUNB0058320
|
1625
|
1625
|
Processed
|
17/07/2023
|
|
3504218948
|
|
PRANATI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-015-005/512
(Halahali)
|
3004005015NRG24100720230198926
|
12/07/2023
|
SITA SHIL
|
3004005015WL011855
|
SITA SHIL
|
00354
|
PUNB0058320
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219061
|
|
SITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-015-005/513
(Halahali)
|
3004005015NRG24100720230198994
|
12/07/2023
|
SHIPRA URIYA
|
3004005015WL011857
|
SHIPRA URIYA
|
00354
|
PUNB0058320
|
1625
|
1625
|
Processed
|
17/07/2023
|
|
3504219059
|
|
SHIPRA URIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301467
|
301467
|
|
|
|
|
|
|
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-015-003/147
(Halahali)
|
3004005015NRG24100720230198863
|
12/07/2023
|
Sujan Roy
|
3004005015WL011854
|
Sujan Roy
|
00415
|
SBIN0006852
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219081
|
|
MR SUJAN ROY
|
STATE BANK OF INDIA(508548)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-015-003/168
(Halahali)
|
3004005015NRG24100720230198934
|
12/07/2023
|
Mina Sinha
|
3004005015WL011856
|
Mina Sinha
|
00415
|
SBIN0006852
|
1833
|
1833
|
Processed
|
17/07/2023
|
|
3504219052
|
|
MINA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3659
|
3659
|
|
|
|
|
|
|
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-015-004/208
(Halahali)
|
3004005015NRG24100720230198907
|
12/07/2023
|
BIMAL DEBNATH
|
3004005015WL011855
|
BIMAL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219045
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-015-003/196
(Halahali)
|
3004005015NRG24100720230198869
|
12/07/2023
|
Uttam Debnath
|
3004005015WL011854
|
Uttam Debnath
|
00459
|
ICIC00TSCBL
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504218929
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-015-004/513
(Halahali)
|
3004005015NRG24100720230198922
|
12/07/2023
|
RAHUL SUTRADHAR
|
3004005015WL011855
|
RAHUL SUTRADHAR
|
00468
|
UBIN0557161
|
1844
|
1844
|
Processed
|
17/07/2023
|
|
3504219063
|
|
RAHUL SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-015-003/54
(Halahali)
|
3004005015NRG24100720230198882
|
12/07/2023
|
LAXMI SABDAKAR DEBNATH
|
3004005015WL011854
|
LAXMI SABDAKAR DEBNATH
|
00662
|
BDBL0001267
|
1826
|
1826
|
Processed
|
17/07/2023
|
|
3504219082
|
|
LAXMI SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314299
|
314299
|
|
|
|
|
|
|
|