|
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-04-005-011-006/131
(Debicharra)
|
3004005011NRG24071020230507036
|
07/10/2023
|
Rajmohan Malakar
|
3004005011WL030478
|
Rajmohan Malakar
|
00354
|
PUNB0026220
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488980
|
|
RAJMOHAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-011-001/1
(Debicharra)
|
3004005011NRG24071020230507349
|
07/10/2023
|
AMAL SINHA
|
3004005011WL030494
|
AMAL SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489074
|
|
AMAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-011-001/14
(Debicharra)
|
3004005011NRG24071020230507350
|
07/10/2023
|
USHA RANI SINHA
|
3004005011WL030494
|
USHA RANI SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488837
|
|
USHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-011-001/16
(Debicharra)
|
3004005011NRG24071020230507351
|
07/10/2023
|
NIRALA SINHA
|
3004005011WL030494
|
NIRALA SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488838
|
|
NIRALA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-011-001/18
(Debicharra)
|
3004005011NRG24071020230507352
|
07/10/2023
|
JAYANTI SINHA
|
3004005011WL030494
|
JAYANTI SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489073
|
|
JAYANTI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-011-001/19
(Debicharra)
|
3004005011NRG24071020230507353
|
07/10/2023
|
SUMITRA SINHA
|
3004005011WL030494
|
SUMITRA SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488827
|
|
SUMITRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-011-001/27
(Debicharra)
|
3004005011NRG24071020230507354
|
07/10/2023
|
BIPUL SINGHA
|
3004005011WL030494
|
BIPUL SINGHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488840
|
|
BIPUL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-011-001/28
(Debicharra)
|
3004005011NRG24071020230507355
|
07/10/2023
|
LAXMI SINHA
|
3004005011WL030494
|
LAXMI SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488993
|
|
LIXMI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-011-001/29
(Debicharra)
|
3004005011NRG24071020230507356
|
07/10/2023
|
BABU SENA SINHA
|
3004005011WL030494
|
BABU SENA SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488947
|
|
BABU SENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-011-001/3
(Debicharra)
|
3004005011NRG24071020230507357
|
07/10/2023
|
SWAPNA SINHA
|
3004005011WL030494
|
SWAPNA SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489002
|
|
SWAPNA SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-011-001/34
(Debicharra)
|
3004005011NRG24071020230507358
|
07/10/2023
|
SUPRABHA PAUL
|
3004005011WL030494
|
SUPRABHA PAUL
|
00354
|
PUNB0058320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7377488818
|
|
SUPRABHA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-011-001/36
(Debicharra)
|
3004005011NRG24071020230507359
|
07/10/2023
|
KULAISHINI CHATTARJEE
|
3004005011WL030494
|
KULAISHINI CHATTARJEE
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488964
|
|
KAILASINI CHATTARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-011-001/37
(Debicharra)
|
3004005011NRG24071020230507360
|
07/10/2023
|
MADHABI SHARMA
|
3004005011WL030494
|
MADHABI SHARMA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489006
|
|
MADHABI SHARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-011-001/38
(Debicharra)
|
3004005011NRG24071020230507361
|
07/10/2023
|
KANJAN RANI SHARMA
|
3004005011WL030494
|
KANJAN RANI SHARMA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489007
|
|
KUNJA RANI SHARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-011-001/39
(Debicharra)
|
3004005011NRG24071020230507362
|
07/10/2023
|
KHIRANI SHARMA
|
3004005011WL030494
|
KHIRANI SHARMA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489008
|
|
KSHIRANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-011-001/4
(Debicharra)
|
3004005011NRG24071020230507363
|
07/10/2023
|
SUJIT SINHA
|
3004005011WL030494
|
SUJIT SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489011
|
|
UTPAL SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-011-001/44
(Debicharra)
|
3004005011NRG24071020230507364
|
07/10/2023
|
MINA SINHA
|
3004005011WL030494
|
MINA SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488904
|
|
MINA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-011-001/46
(Debicharra)
|
3004005011NRG24071020230507365
|
07/10/2023
|
MAMATA SINHA
|
3004005011WL030494
|
MAMATA SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488925
|
|
MAMATA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-011-001/51
(Debicharra)
|
3004005011NRG24071020230507366
|
07/10/2023
|
MANIKA SINHA
|
3004005011WL030494
|
MANIKA SINHA
|
00354
|
PUNB0058320
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377488915
|
|
MANIKA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-011-001/52
(Debicharra)
|
3004005011NRG24071020230507367
|
07/10/2023
|
SUJIT SINHA
|
3004005011WL030494
|
SUJIT SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489020
|
|
SUJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-011-001/53
(Debicharra)
|
3004005011NRG24071020230507368
|
07/10/2023
|
LAXMI BABU SINHA
|
3004005011WL030494
|
LAXMI BABU SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489049
|
|
LAXMI BABU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-011-001/54
(Debicharra)
|
3004005011NRG24071020230507369
|
07/10/2023
|
MANALAXMI SINHA
|
3004005011WL030494
|
MANALAXMI SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489048
|
|
MANA LAKSHI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-011-001/56
(Debicharra)
|
3004005011NRG24071020230507370
|
07/10/2023
|
SARAJINI SINHA
|
3004005011WL030494
|
SARAJINI SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488844
|
|
SAROJINI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-011-001/57
(Debicharra)
|
3004005011NRG24071020230507371
|
07/10/2023
|
JUNU SINHA
|
3004005011WL030494
|
JUNU SINHA
|
00354
|
PUNB0058320
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7377488836
|
|
JHUNU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-011-001/59
(Debicharra)
|
3004005011NRG24071020230507372
|
07/10/2023
|
ASHUTOSH SINHA
|
3004005011WL030494
|
ASHUTOSH SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489070
|
|
ASHUTOSH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-011-001/69
(Debicharra)
|
3004005011NRG24071020230507373
|
07/10/2023
|
PARITOSH SINHA
|
3004005011WL030494
|
PARITOSH SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489041
|
|
PARITOSH SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-011-001/70
(Debicharra)
|
3004005011NRG24071020230507374
|
07/10/2023
|
MINA SINHA
|
3004005011WL030494
|
MINA SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488832
|
|
MANI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-011-001/78
(Debicharra)
|
3004005011NRG24071020230507375
|
07/10/2023
|
PALASH SINHA
|
3004005011WL030494
|
PALASH SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Rejected
|
10/11/2023
|
|
7377488830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-011-001/8
(Debicharra)
|
3004005011NRG24071020230507376
|
07/10/2023
|
SANTI SINHA
|
3004005011WL030494
|
SANTI SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488839
|
|
SHANTI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-011-001/85
(Debicharra)
|
3004005011NRG24071020230507377
|
07/10/2023
|
Kanchana Sinha
|
3004005011WL030494
|
Kanchana Sinha
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488986
|
|
KANCHAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-011-001/9
(Debicharra)
|
3004005011NRG24071020230507378
|
07/10/2023
|
KAMALA SINHA
|
3004005011WL030494
|
KAMALA SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377489028
|
|
KAMALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-011-001/91
(Debicharra)
|
3004005011NRG24071020230507379
|
07/10/2023
|
Bimala Sinha
|
3004005011WL030494
|
Bimala Sinha
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377488919
|
|
BIMALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-011-002/10
(Debicharra)
|
3004005011NRG24071020230507089
|
07/10/2023
|
SHANKAR NAMA DAS
|
3004005011WL030480
|
SHANKAR NAMA DAS
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489079
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-011-002/104
(Debicharra)
|
3004005011NRG24071020230507090
|
07/10/2023
|
RANADHIR MALAKAR
|
3004005011WL030480
|
RANADHIR MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489019
|
|
RANADHIR MALAKAR MILAN MALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-011-002/107
(Debicharra)
|
3004005011NRG24071020230507091
|
07/10/2023
|
MOUSAMI MALAKAR
|
3004005011WL030480
|
MOUSAMI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488944
|
|
MOUSUMI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-011-002/113
(Debicharra)
|
3004005011NRG24071020230507092
|
07/10/2023
|
HIMANGSHU MALAKAR
|
3004005011WL030480
|
HIMANGSHU MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489086
|
|
HIMANGSHU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-011-002/137
(Debicharra)
|
3004005011NRG24071020230507093
|
07/10/2023
|
GOPAL BISWAS
|
3004005011WL030480
|
GOPAL BISWAS
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489040
|
|
GOPAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-011-002/137
(Debicharra)
|
3004005011NRG24071020230507094
|
07/10/2023
|
SUPRIYA BISWAS
|
3004005011WL030480
|
SUPRIYA BISWAS
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488887
|
|
MANJU BISHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-011-002/138
(Debicharra)
|
3004005011NRG24071020230507095
|
07/10/2023
|
AJIT BISWAS
|
3004005011WL030480
|
AJIT BISWAS
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489044
|
|
AJIT BISWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-011-002/158
(Debicharra)
|
3004005011NRG24071020230507023
|
07/10/2023
|
SUNATI NAMASUDRA
|
3004005011WL030478
|
SUNATI NAMASUDRA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Rejected
|
10/11/2023
|
|
7377489036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-011-002/163
(Debicharra)
|
3004005011NRG24071020230507096
|
07/10/2023
|
PRANAY DAS
|
3004005011WL030480
|
PRANAY DAS
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489064
|
|
PRANAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-011-002/173
(Debicharra)
|
3004005011NRG24071020230507097
|
07/10/2023
|
BIMAL ROY
|
3004005011WL030480
|
BIMAL ROY
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488985
|
|
BIMAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-011-002/175
(Debicharra)
|
3004005011NRG24071020230507098
|
07/10/2023
|
MANOHAR SARKAR
|
3004005011WL030480
|
MANOHAR SARKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489071
|
|
MANOHAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-011-002/177
(Debicharra)
|
3004005011NRG24071020230507099
|
07/10/2023
|
SWAPNA RANI SARKAR
|
3004005011WL030480
|
SWAPNA RANI SARKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488897
|
|
SWAPNA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-011-002/181
(Debicharra)
|
3004005011NRG24071020230507101
|
07/10/2023
|
LAXMI MALAKAR
|
3004005011WL030480
|
LAXMI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488917
|
|
LAKSHMI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-011-002/181
(Debicharra)
|
3004005011NRG24071020230507100
|
07/10/2023
|
SUKENDRA MALAKAR
|
3004005011WL030480
|
SUKENDRA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488825
|
|
SUKHENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-011-002/191
(Debicharra)
|
3004005011NRG24071020230507102
|
07/10/2023
|
NRIPENDRA DAS
|
3004005011WL030480
|
NRIPENDRA DAS
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488888
|
|
NRIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-011-002/220
(Debicharra)
|
3004005011NRG24071020230507105
|
07/10/2023
|
Mani Lal Singha
|
3004005011WL030480
|
Mani Lal Singha
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488990
|
|
MANI LAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-011-002/222
(Debicharra)
|
3004005011NRG24071020230507106
|
07/10/2023
|
Rajib Biswas
|
3004005011WL030480
|
Rajib Biswas
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488906
|
|
RAJIB BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-011-002/224
(Debicharra)
|
3004005011NRG24071020230507107
|
07/10/2023
|
Shilpi Sinha
|
3004005011WL030480
|
Shilpi Sinha
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488972
|
|
Mrs. Shilpi Sinha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-011-002/24
(Debicharra)
|
3004005011NRG24071020230507108
|
07/10/2023
|
SANJU RANI ROY NAMA DAS
|
3004005011WL030480
|
SANJU RANI ROY NAMA DAS
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488872
|
|
SANJU RANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-011-002/28
(Debicharra)
|
3004005011NRG24071020230507109
|
07/10/2023
|
DILIP MALAKAR
|
3004005011WL030480
|
DILIP MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489081
|
|
DILIP MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-011-002/34
(Debicharra)
|
3004005011NRG24071020230507110
|
07/10/2023
|
KALPANA SARKAR
|
3004005011WL030480
|
KALPANA SARKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488987
|
|
KALPANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-011-002/35
(Debicharra)
|
3004005011NRG24071020230507111
|
07/10/2023
|
DINESH SARKAR
|
3004005011WL030480
|
DINESH SARKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488950
|
|
DINESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-011-002/59
(Debicharra)
|
3004005011NRG24071020230507116
|
07/10/2023
|
ARUN SUKLABAIDYA
|
3004005011WL030481
|
ARUN SUKLABAIDYA
|
00354
|
PUNB0058320
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7377489042
|
|
ARUN SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-011-002/68
(Debicharra)
|
3004005011NRG24071020230507112
|
07/10/2023
|
FULA RANI NAMA DAS
|
3004005011WL030480
|
FULA RANI NAMA DAS
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488903
|
|
FULARANI NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-011-002/78
(Debicharra)
|
3004005011NRG24071020230507113
|
07/10/2023
|
MANIK RUDRA PAUL
|
3004005011WL030480
|
MANIK RUDRA PAUL
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489046
|
|
MANIK RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-011-002/81
(Debicharra)
|
3004005011NRG24071020230507190
|
07/10/2023
|
NILIMA MALAKAR
|
3004005011WL030483
|
NILIMA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488920
|
|
NILIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-011-002/92
(Debicharra)
|
3004005011NRG24071020230507114
|
07/10/2023
|
JOYMANGAL SINHA
|
3004005011WL030480
|
JOYMANGAL SINHA
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489031
|
|
JOYMANGAL SINHA KULABOTI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-011-002/95
(Debicharra)
|
3004005011NRG24071020230507115
|
07/10/2023
|
JOY BABU SINHA
|
3004005011WL030480
|
JOY BABU SINHA
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489033
|
|
JAYBABU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-011-005/1
(Debicharra)
|
3004005011NRG24071020230507191
|
07/10/2023
|
JARNA CHAKRABARTY
|
3004005011WL030483
|
JARNA CHAKRABARTY
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489076
|
|
NRIPENDRA CHAKRABARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-011-005/10
(Debicharra)
|
3004005011NRG24071020230507192
|
07/10/2023
|
MAMATA MALAKAR
|
3004005011WL030483
|
MAMATA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488902
|
|
MAMATA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-011-005/100
(Debicharra)
|
3004005011NRG24071020230507152
|
07/10/2023
|
SUKUMAR DEBBARMA
|
3004005011WL030482
|
SUKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488896
|
|
SUKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-011-005/104
(Debicharra)
|
3004005011NRG24071020230507153
|
07/10/2023
|
GITA RANI DEBBARMA
|
3004005011WL030482
|
GITA RANI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488948
|
|
GITA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-011-005/107
(Debicharra)
|
3004005011NRG24071020230507154
|
07/10/2023
|
KHAGENDRA DEBBARMA
|
3004005011WL030482
|
KHAGENDRA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489078
|
|
KHAGENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-011-005/109
(Debicharra)
|
3004005011NRG24071020230507155
|
07/10/2023
|
SUJALA DEBBARMA
|
3004005011WL030482
|
SUJALA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488877
|
|
Mrs. SUJALA DEBBARMA
|
INDIAN BANK(607105)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-011-005/11
(Debicharra)
|
3004005011NRG24071020230507193
|
07/10/2023
|
PANCHU MALAKAR
|
3004005011WL030483
|
PANCHU MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489043
|
|
PANCHU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-011-005/112
(Debicharra)
|
3004005011NRG24071020230507156
|
07/10/2023
|
BIJAYA RANI DEBBARMA
|
3004005011WL030482
|
BIJAYA RANI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488864
|
|
Mrs. Bijay Rani Debbarma
|
INDIAN BANK(607105)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-011-005/119
(Debicharra)
|
3004005011NRG24071020230507157
|
07/10/2023
|
CHANDRA MALA DEBBARMA
|
3004005011WL030482
|
CHANDRA MALA DEBBARMA
|
00354
|
PUNB0058320
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7377489025
|
|
Mrs. CHANDRA MALA DEBBARMA
|
INDIAN BANK(607105)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-011-005/12
(Debicharra)
|
3004005011NRG24071020230507194
|
07/10/2023
|
SHYAMALI MALAKAR
|
3004005011WL030483
|
SHYAMALI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488846
|
|
SHYAMALI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-011-005/122
(Debicharra)
|
3004005011NRG24071020230507158
|
07/10/2023
|
KRISHNA KR. DEBBARMA
|
3004005011WL030482
|
KRISHNA KR. DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377489030
|
|
KRISHNA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-011-005/123
(Debicharra)
|
3004005011NRG24071020230507159
|
07/10/2023
|
USHA RANI DEBBARMA
|
3004005011WL030482
|
USHA RANI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488949
|
|
Mrs. USHA RANI DEBBARMA
|
INDIAN BANK(607105)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-011-005/124
(Debicharra)
|
3004005011NRG24071020230507160
|
07/10/2023
|
DUSARI DEBBARMA
|
3004005011WL030482
|
DUSARI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488873
|
|
DUSHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-011-005/130
(Debicharra)
|
3004005011NRG24071020230507162
|
07/10/2023
|
BHARATI DEBBARMA
|
3004005011WL030482
|
BHARATI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489072
|
|
BHARATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-011-005/132
(Debicharra)
|
3004005011NRG24071020230507163
|
07/10/2023
|
RAJ KUMAR DEBBARMA
|
3004005011WL030482
|
RAJ KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489026
|
|
RAJKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-011-005/133
(Debicharra)
|
3004005011NRG24071020230507164
|
07/10/2023
|
BISWAMATI DEBBARMA
|
3004005011WL030482
|
BISWAMATI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489021
|
|
BISHWAMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-011-005/135
(Debicharra)
|
3004005011NRG24071020230507165
|
07/10/2023
|
BINOD KUMAR DEBBARMA
|
3004005011WL030482
|
BINOD KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488961
|
|
BINOD KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-011-005/14
(Debicharra)
|
3004005011NRG24071020230507195
|
07/10/2023
|
SAMARJIT MALAKAR
|
3004005011WL030483
|
SAMARJIT MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488929
|
|
SAMARJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-011-005/140
(Debicharra)
|
3004005011NRG24071020230507166
|
07/10/2023
|
SUKALI DEBBARMA
|
3004005011WL030482
|
SUKALI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488895
|
|
SUKALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-011-005/143
(Debicharra)
|
3004005011NRG24071020230507167
|
07/10/2023
|
SULA KANYA DEBBARMA
|
3004005011WL030482
|
SULA KANYA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489085
|
|
SULAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-011-005/145
(Debicharra)
|
3004005011NRG24071020230507168
|
07/10/2023
|
PUSPA RANI DEBBARMA
|
3004005011WL030482
|
PUSPA RANI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488823
|
|
SANTI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-011-005/147
(Debicharra)
|
3004005011NRG24071020230507196
|
07/10/2023
|
DIPALI MALAKAR
|
3004005011WL030483
|
DIPALI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488851
|
|
DIPALI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-011-005/148
(Debicharra)
|
3004005011NRG24071020230507197
|
07/10/2023
|
JYOTSNA MALAKAR
|
3004005011WL030483
|
JYOTSNA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488847
|
|
JYOTSNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-011-005/15
(Debicharra)
|
3004005011NRG24071020230507198
|
07/10/2023
|
SUMATI MALAKAR
|
3004005011WL030483
|
SUMATI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489035
|
|
SUMATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-011-005/151
(Debicharra)
|
3004005011NRG24071020230507199
|
07/10/2023
|
RANJIT MALAKAR
|
3004005011WL030483
|
RANJIT MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488880
|
|
RANJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-011-005/152
(Debicharra)
|
3004005011NRG24071020230507169
|
07/10/2023
|
MANINDRA DEBBARMA
|
3004005011WL030482
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488813
|
|
Mr. MANINDRA DEBBARMA
|
INDIAN BANK(607105)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-011-005/153
(Debicharra)
|
3004005011NRG24071020230507170
|
07/10/2023
|
RAHI KUMAR DEBBARMA
|
3004005011WL030482
|
RAHI KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377488820
|
|
RAHI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-011-005/158
(Debicharra)
|
3004005011NRG24071020230507171
|
07/10/2023
|
MINA DEBBARMA
|
3004005011WL030482
|
MINA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488960
|
|
MINA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-011-005/159
(Debicharra)
|
3004005011NRG24071020230507172
|
07/10/2023
|
ARUNA DEBBARMA
|
3004005011WL030482
|
ARUNA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489059
|
|
ARUNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-011-005/162
(Debicharra)
|
3004005011NRG24071020230507173
|
07/10/2023
|
GAYASWARI DEBBARMA
|
3004005011WL030482
|
GAYASWARI DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7377488998
|
|
GAYASWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-011-005/164
(Debicharra)
|
3004005011NRG24071020230507174
|
07/10/2023
|
SANSHYA RUPINI DEBBARMA
|
3004005011WL030482
|
SANSHYA RUPINI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488900
|
|
SANDHYA RUPINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-011-005/165
(Debicharra)
|
3004005011NRG24071020230507200
|
07/10/2023
|
LILA MALAKAR
|
3004005011WL030483
|
LILA MALAKAR
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377489024
|
|
LILA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-011-005/169
(Debicharra)
|
3004005011NRG24071020230507175
|
07/10/2023
|
RAJKANTA DEBBARMA
|
3004005011WL030482
|
RAJKANTA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377488891
|
|
RAJ KANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-011-005/17
(Debicharra)
|
3004005011NRG24071020230507201
|
07/10/2023
|
SHYAMAL MALAKAR
|
3004005011WL030483
|
SHYAMAL MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489038
|
|
SHYAMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-011-005/176
(Debicharra)
|
3004005011NRG24071020230507176
|
07/10/2023
|
MRINALINI DEBBARMA
|
3004005011WL030482
|
MRINALINI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488914
|
|
MRINALINI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-011-005/18
(Debicharra)
|
3004005011NRG24071020230507202
|
07/10/2023
|
MINATI MALAKAR
|
3004005011WL030483
|
MINATI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489001
|
|
MINATI MALAKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-011-005/180
(Debicharra)
|
3004005011NRG24071020230507177
|
07/10/2023
|
IREN DEBBARMA
|
3004005011WL030482
|
IREN DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488921
|
|
Eren Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-011-005/181
(Debicharra)
|
3004005011NRG24071020230507178
|
07/10/2023
|
KRITA KUMAR DEBBARMA
|
3004005011WL030482
|
KRITA KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488956
|
|
Mr. KRITA KUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-011-005/182
(Debicharra)
|
3004005011NRG24071020230507179
|
07/10/2023
|
NRIPENDRA DEBBARMA
|
3004005011WL030482
|
NRIPENDRA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488899
|
|
NRIPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-011-005/183
(Debicharra)
|
3004005011NRG24071020230507180
|
07/10/2023
|
KALYAN DEBBARMA
|
3004005011WL030482
|
KALYAN DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488930
|
|
KALYAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-011-005/184
(Debicharra)
|
3004005011NRG24071020230507203
|
07/10/2023
|
AMAR MALAKAR
|
3004005011WL030483
|
AMAR MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488962
|
|
AMAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-011-005/189
(Debicharra)
|
3004005011NRG24071020230507204
|
07/10/2023
|
PRANOY MALAKAR
|
3004005011WL030483
|
PRANOY MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488869
|
|
PRANOY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-011-005/191
(Debicharra)
|
3004005011NRG24071020230507205
|
07/10/2023
|
Purnima Munda
|
3004005011WL030483
|
Purnima Munda
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7377488973
|
|
PURNIMA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-011-005/194
(Debicharra)
|
3004005011NRG24071020230507181
|
07/10/2023
|
Babita Debbarma
|
3004005011WL030482
|
Babita Debbarma
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488933
|
|
BABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-011-005/195
(Debicharra)
|
3004005011NRG24071020230507206
|
07/10/2023
|
Sontosh Malakar
|
3004005011WL030483
|
Sontosh Malakar
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488971
|
|
SONTOSH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-011-005/196
(Debicharra)
|
3004005011NRG24071020230507182
|
07/10/2023
|
Rupaswari Debbarma
|
3004005011WL030482
|
Rupaswari Debbarma
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488901
|
|
RUPASWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-011-005/197
(Debicharra)
|
3004005011NRG24071020230507183
|
07/10/2023
|
Rakumari Debbarma
|
3004005011WL030482
|
Rakumari Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7377488954
|
|
RAJ KUMARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-011-005/2
(Debicharra)
|
3004005011NRG24071020230507207
|
07/10/2023
|
SIPRA CHAKRABARTY
|
3004005011WL030483
|
SIPRA CHAKRABARTY
|
00354
|
PUNB0058320
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7377489009
|
|
SHIPRA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-011-005/21
(Debicharra)
|
3004005011NRG24071020230507208
|
07/10/2023
|
RANU MALAKAR
|
3004005011WL030483
|
RANU MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Rejected
|
10/11/2023
|
|
7377488885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-011-005/22
(Debicharra)
|
3004005011NRG24071020230507209
|
07/10/2023
|
PRANATI MALAKAR
|
3004005011WL030483
|
PRANATI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488884
|
|
PRANATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-011-005/23
(Debicharra)
|
3004005011NRG24071020230507210
|
07/10/2023
|
PRADIP MALAKAR
|
3004005011WL030483
|
PRADIP MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489022
|
|
PRADIP MALAKAR MAMATA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-011-005/25
(Debicharra)
|
3004005011NRG24071020230507211
|
07/10/2023
|
REKHA MALAKAR
|
3004005011WL030483
|
REKHA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488852
|
|
REKHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-011-005/27
(Debicharra)
|
3004005011NRG24071020230507212
|
07/10/2023
|
PRATIMA MALAKAR
|
3004005011WL030483
|
PRATIMA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488858
|
|
PRATIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-011-005/28
(Debicharra)
|
3004005011NRG24071020230507213
|
07/10/2023
|
SUNITI MALAKAR
|
3004005011WL030483
|
SUNITI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488857
|
|
SUNITI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-011-005/30
(Debicharra)
|
3004005011NRG24071020230507214
|
07/10/2023
|
PRATIMA MALAKAR
|
3004005011WL030483
|
PRATIMA MALAKAR
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377488882
|
|
PRATIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-011-005/31
(Debicharra)
|
3004005011NRG24071020230507215
|
07/10/2023
|
SHIPRA MALAKAR
|
3004005011WL030483
|
SHIPRA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488881
|
|
SHIPRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-011-005/32
(Debicharra)
|
3004005011NRG24071020230507216
|
07/10/2023
|
SUBHAGYA MALAKAR
|
3004005011WL030483
|
SUBHAGYA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489034
|
|
SUBHAGYA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-011-005/33
(Debicharra)
|
3004005011NRG24071020230507217
|
07/10/2023
|
CHARU BALA MALAKAR
|
3004005011WL030483
|
CHARU BALA MALAKAR
|
00354
|
PUNB0058320
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7377489012
|
|
CHARU BALA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-011-005/34
(Debicharra)
|
3004005011NRG24071020230507218
|
07/10/2023
|
MIRA CHAKRABARTY
|
3004005011WL030483
|
MIRA CHAKRABARTY
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489010
|
|
MIRA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-011-005/35
(Debicharra)
|
3004005011NRG24071020230507219
|
07/10/2023
|
BIMAL MALAKAR
|
3004005011WL030483
|
BIMAL MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Rejected
|
10/11/2023
|
|
7377489051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-011-005/37
(Debicharra)
|
3004005011NRG24071020230507220
|
07/10/2023
|
MILAN MALAKAR
|
3004005011WL030483
|
MILAN MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488918
|
|
MILAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-011-005/38
(Debicharra)
|
3004005011NRG24071020230507221
|
07/10/2023
|
BASANTI MALAKAR
|
3004005011WL030483
|
BASANTI MALAKAR
|
00354
|
PUNB0058320
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377488835
|
|
BASANTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-011-005/40
(Debicharra)
|
3004005011NRG24071020230507222
|
07/10/2023
|
SUMATI MALAKAR
|
3004005011WL030483
|
SUMATI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488854
|
|
SAMARTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-011-005/41
(Debicharra)
|
3004005011NRG24071020230507223
|
07/10/2023
|
DIGENDRA MALAKAR
|
3004005011WL030483
|
DIGENDRA MALAKAR
|
00354
|
PUNB0058320
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7377489029
|
|
DIGANDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-011-005/42
(Debicharra)
|
3004005011NRG24071020230507224
|
07/10/2023
|
PARBATI MALAKAR
|
3004005011WL030483
|
PARBATI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488848
|
|
MRS PARBATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-011-005/43
(Debicharra)
|
3004005011NRG24071020230507225
|
07/10/2023
|
MINATI MALAKAR
|
3004005011WL030483
|
MINATI MALAKAR
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377488849
|
|
MINATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-011-005/45
(Debicharra)
|
3004005011NRG24071020230507226
|
07/10/2023
|
SAMAR MALAKAR
|
3004005011WL030483
|
SAMAR MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488833
|
|
SAMAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-011-005/48
(Debicharra)
|
3004005011NRG24071020230507227
|
07/10/2023
|
REBOTI MALAKAR
|
3004005011WL030483
|
REBOTI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488814
|
|
REBATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-011-005/5
(Debicharra)
|
3004005011NRG24071020230507228
|
07/10/2023
|
MIRA MALAKAR
|
3004005011WL030483
|
MIRA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488853
|
|
MIRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-011-005/50
(Debicharra)
|
3004005011NRG24071020230507229
|
07/10/2023
|
PRAFULLA MALAKAR
|
3004005011WL030483
|
PRAFULLA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488863
|
|
PRAFULLA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-011-005/52
(Debicharra)
|
3004005011NRG24071020230507230
|
07/10/2023
|
SHIBANI MALAKAR
|
3004005011WL030483
|
SHIBANI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488859
|
|
SHIBANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-011-005/53
(Debicharra)
|
3004005011NRG24071020230507231
|
07/10/2023
|
BIRALA MALAKAR
|
3004005011WL030483
|
BIRALA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488879
|
|
BIRALA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-011-005/61
(Debicharra)
|
3004005011NRG24071020230507232
|
07/10/2023
|
SABITRI MALAKAR
|
3004005011WL030483
|
SABITRI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488916
|
|
SABITRI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-011-005/62
(Debicharra)
|
3004005011NRG24071020230507233
|
07/10/2023
|
JASUDA MALAKAR
|
3004005011WL030483
|
JASUDA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488860
|
|
JASHODA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-011-005/65
(Debicharra)
|
3004005011NRG24071020230507234
|
07/10/2023
|
MANINDRA MALAKAR
|
3004005011WL030483
|
MANINDRA MALAKAR
|
00354
|
PUNB0058320
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7377489083
|
|
MANINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-011-005/68
(Debicharra)
|
3004005011NRG24071020230507235
|
07/10/2023
|
BIRENDRA MALAKAR
|
3004005011WL030483
|
BIRENDRA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377489063
|
|
BIRENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-011-005/69
(Debicharra)
|
3004005011NRG24071020230507236
|
07/10/2023
|
ANJULI MALAKAR
|
3004005011WL030483
|
ANJULI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488850
|
|
ANJALI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-011-005/7
(Debicharra)
|
3004005011NRG24071020230507237
|
07/10/2023
|
BANI MALAKAR
|
3004005011WL030483
|
BANI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488845
|
|
BANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-011-005/70
(Debicharra)
|
3004005011NRG24071020230507238
|
07/10/2023
|
MADHURI MALAKAR
|
3004005011WL030483
|
MADHURI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488855
|
|
MADHURI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-011-005/8
(Debicharra)
|
3004005011NRG24071020230507239
|
07/10/2023
|
PARIKSHIT MALAKAR
|
3004005011WL030483
|
PARIKSHIT MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488861
|
|
PARIKSHIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-011-005/84
(Debicharra)
|
3004005011NRG24071020230507184
|
07/10/2023
|
ASIKANTI DEBBARMA
|
3004005011WL030482
|
ASIKANTI DEBBARMA
|
00354
|
PUNB0058320
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7377488958
|
|
ASWINTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-011-005/9
(Debicharra)
|
3004005011NRG24071020230507240
|
07/10/2023
|
ANJANA MALAKAR
|
3004005011WL030483
|
ANJANA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488909
|
|
ANJANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-011-005/90
(Debicharra)
|
3004005011NRG24071020230507185
|
07/10/2023
|
ANIL DEBBARMA
|
3004005011WL030482
|
ANIL DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Rejected
|
10/11/2023
|
|
7377489082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-011-005/93
(Debicharra)
|
3004005011NRG24071020230507186
|
07/10/2023
|
TRISANKAR DEBBARMA
|
3004005011WL030482
|
TRISANKAR DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489000
|
|
TRISHANKAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-011-005/94
(Debicharra)
|
3004005011NRG24071020230507187
|
07/10/2023
|
GITA RANI DEBBARMA
|
3004005011WL030482
|
GITA RANI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377488876
|
|
GITARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-011-005/98
(Debicharra)
|
3004005011NRG24071020230507188
|
07/10/2023
|
KAJAL RANI DEBBARMA
|
3004005011WL030482
|
KAJAL RANI DEBBARMA
|
00354
|
PUNB0058320
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7377488874
|
|
KAJAL RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-011-006/102
(Debicharra)
|
3004005011NRG24071020230507024
|
07/10/2023
|
MADHURI MALAKAR
|
3004005011WL030478
|
MADHURI MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488928
|
|
MADHURI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-011-006/104
(Debicharra)
|
3004005011NRG24071020230507025
|
07/10/2023
|
SUMITRA MALAKAR
|
3004005011WL030478
|
SUMITRA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488931
|
|
SUMITRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-011-006/106
(Debicharra)
|
3004005011NRG24071020230507026
|
07/10/2023
|
JAYA RANI DEB
|
3004005011WL030478
|
JAYA RANI DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488943
|
|
JAYA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-011-006/109
(Debicharra)
|
3004005011NRG24071020230507027
|
07/10/2023
|
NIBHA MALAKAR
|
3004005011WL030478
|
NIBHA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488938
|
|
NIVA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-011-006/11
(Debicharra)
|
3004005011NRG24071020230507028
|
07/10/2023
|
RANJAN BISWAS
|
3004005011WL030478
|
RANJAN BISWAS
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488868
|
|
RANJAN CHANDRA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-011-006/117
(Debicharra)
|
3004005011NRG24071020230507029
|
07/10/2023
|
JABA RANI MALAKAR
|
3004005011WL030478
|
JABA RANI MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488892
|
|
JABA RANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-011-006/12
(Debicharra)
|
3004005011NRG24071020230507030
|
07/10/2023
|
KALI PADA DHAR
|
3004005011WL030478
|
KALI PADA DHAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488983
|
|
KALIPADA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-011-006/120
(Debicharra)
|
3004005011NRG24071020230507031
|
07/10/2023
|
BINA MALAKAR
|
3004005011WL030478
|
BINA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488952
|
|
BINA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-011-006/122
(Debicharra)
|
3004005011NRG24071020230507032
|
07/10/2023
|
SHAPALI DEB
|
3004005011WL030478
|
SHAPALI DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488953
|
|
SHAPALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-011-006/128
(Debicharra)
|
3004005011NRG24071020230507033
|
07/10/2023
|
Bapan Malakar
|
3004005011WL030478
|
Bapan Malakar
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488905
|
|
BAPAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-011-006/13
(Debicharra)
|
3004005011NRG24071020230507034
|
07/10/2023
|
AMARJIT SINHA
|
3004005011WL030478
|
AMARJIT SINHA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489005
|
|
AMARJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-011-006/130
(Debicharra)
|
3004005011NRG24071020230507035
|
07/10/2023
|
Indrajit Singha
|
3004005011WL030478
|
Indrajit Singha
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488967
|
|
INDRAJIT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-011-006/132
(Debicharra)
|
3004005011NRG24071020230507037
|
07/10/2023
|
Lila Malakar
|
3004005011WL030478
|
Lila Malakar
|
00354
|
PUNB0058320
|
1389
|
1389
|
Processed
|
11/11/2023
|
|
7377488926
|
|
MRS LEELA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-011-006/134
(Debicharra)
|
3004005011NRG24071020230507038
|
07/10/2023
|
Monju Rani Malakar
|
3004005011WL030478
|
Monju Rani Malakar
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
12/11/2023
|
|
7377488974
|
|
MANJU RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-011-006/16
(Debicharra)
|
3004005011NRG24071020230507039
|
07/10/2023
|
BAPI DEB
|
3004005011WL030478
|
BAPI DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489056
|
|
BAPI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-011-006/18
(Debicharra)
|
3004005011NRG24071020230507040
|
07/10/2023
|
HARINARAYAN DEB
|
3004005011WL030478
|
HARINARAYAN DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489068
|
|
HARINARAYAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-011-006/21
(Debicharra)
|
3004005011NRG24071020230507041
|
07/10/2023
|
NISHA MALAKAR
|
3004005011WL030478
|
NISHA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489087
|
|
NISHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-011-006/22
(Debicharra)
|
3004005011NRG24071020230507042
|
07/10/2023
|
CHAITANAYA MALAKAR
|
3004005011WL030478
|
CHAITANAYA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489067
|
|
CHATAINYA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-011-006/27
(Debicharra)
|
3004005011NRG24071020230507043
|
07/10/2023
|
JAYANTI MALAKAR
|
3004005011WL030478
|
JAYANTI MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Rejected
|
10/11/2023
|
|
7377488984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-011-006/29
(Debicharra)
|
3004005011NRG24071020230507045
|
07/10/2023
|
RASAMOY MALAKAR
|
3004005011WL030478
|
RASAMOY MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489023
|
|
RASAMAY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-011-006/3
(Debicharra)
|
3004005011NRG24071020230507046
|
07/10/2023
|
PURNA SINHA
|
3004005011WL030478
|
PURNA SINHA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488982
|
|
PUNYABATI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-011-006/30
(Debicharra)
|
3004005011NRG24071020230507047
|
07/10/2023
|
SWARABALA MALAKAR
|
3004005011WL030478
|
SWARABALA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488941
|
|
SWARNA BALA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-011-006/32
(Debicharra)
|
3004005011NRG24071020230507048
|
07/10/2023
|
DHIRENDRA MALAKAR
|
3004005011WL030478
|
DHIRENDRA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489015
|
|
DHIRENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-011-006/33
(Debicharra)
|
3004005011NRG24071020230507049
|
07/10/2023
|
BIRAJIT MALAKAR
|
3004005011WL030478
|
BIRAJIT MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488912
|
|
BIRAJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-011-006/39
(Debicharra)
|
3004005011NRG24071020230507050
|
07/10/2023
|
MANJURI MALAKAR
|
3004005011WL030478
|
MANJURI MALAKAR
|
00354
|
PUNB0058320
|
1389
|
1389
|
Processed
|
11/11/2023
|
|
7377488878
|
|
MANJURI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-011-006/40
(Debicharra)
|
3004005011NRG24071020230507051
|
07/10/2023
|
SUSHAMA MALAKAR
|
3004005011WL030478
|
SUSHAMA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488923
|
|
SUSHAMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-011-006/42
(Debicharra)
|
3004005011NRG24071020230507052
|
07/10/2023
|
BINA RANI MALAKAR
|
3004005011WL030478
|
BINA RANI MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Rejected
|
10/11/2023
|
|
7377488924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-011-006/45
(Debicharra)
|
3004005011NRG24071020230507053
|
07/10/2023
|
KAJALI DEB
|
3004005011WL030478
|
KAJALI DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488907
|
|
KAJALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-011-006/47
(Debicharra)
|
3004005011NRG24071020230507054
|
07/10/2023
|
ANITA SINHA
|
3004005011WL030478
|
ANITA SINHA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488866
|
|
ANITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-011-006/57
(Debicharra)
|
3004005011NRG24071020230507056
|
07/10/2023
|
Abhijit Malakar
|
3004005011WL030478
|
Abhijit Malakar
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488937
|
|
ABHIJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-011-006/57
(Debicharra)
|
3004005011NRG24071020230507055
|
07/10/2023
|
NAGENDRA MALAKAR
|
3004005011WL030478
|
NAGENDRA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488898
|
|
NAGENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-011-006/67
(Debicharra)
|
3004005011NRG24071020230507057
|
07/10/2023
|
RAMENDRA SINGHA
|
3004005011WL030478
|
RAMENDRA SINGHA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488942
|
|
RAMENDRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-011-006/68
(Debicharra)
|
3004005011NRG24071020230507058
|
07/10/2023
|
BISHWAJIT SINHA
|
3004005011WL030478
|
BISHWAJIT SINHA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488966
|
|
BISHWAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-011-006/7
(Debicharra)
|
3004005011NRG24071020230507059
|
07/10/2023
|
ASHALATA BISWAS
|
3004005011WL030478
|
ASHALATA BISWAS
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489016
|
|
ASALTA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-011-006/75
(Debicharra)
|
3004005011NRG24071020230507060
|
07/10/2023
|
USHARANI DEB
|
3004005011WL030478
|
USHARANI DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488995
|
|
USHA RANI DEB.
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-011-006/78
(Debicharra)
|
3004005011NRG24071020230507061
|
07/10/2023
|
RANGA NAMASUDRA
|
3004005011WL030478
|
RANGA NAMASUDRA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488908
|
|
RANGINI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-011-006/79
(Debicharra)
|
3004005011NRG24071020230507062
|
07/10/2023
|
NEPAL NAMASUDRA
|
3004005011WL030478
|
NEPAL NAMASUDRA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489077
|
|
NEPAL NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-011-006/81
(Debicharra)
|
3004005011NRG24071020230507063
|
07/10/2023
|
SANDHYA NAMASUDRA
|
3004005011WL030478
|
SANDHYA NAMASUDRA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488996
|
|
SANDHYA NAMASHUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-011-006/83
(Debicharra)
|
3004005011NRG24071020230507064
|
07/10/2023
|
KAJAL RANI DEB
|
3004005011WL030478
|
KAJAL RANI DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489052
|
|
KAJALRANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-011-006/85
(Debicharra)
|
3004005011NRG24071020230507065
|
07/10/2023
|
TAPAN DEB
|
3004005011WL030478
|
TAPAN DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488870
|
|
TAPAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-011-006/86
(Debicharra)
|
3004005011NRG24071020230507066
|
07/10/2023
|
RITAN DEB
|
3004005011WL030478
|
RITAN DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489037
|
|
RITAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-011-006/89
(Debicharra)
|
3004005011NRG24071020230507067
|
07/10/2023
|
SHITAL CHANDRA DEB
|
3004005011WL030478
|
SHITAL CHANDRA DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488981
|
|
SHITAL CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-011-006/91
(Debicharra)
|
3004005011NRG24071020230507068
|
07/10/2023
|
DHANANJOY MALAKAR
|
3004005011WL030478
|
DHANANJOY MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377489084
|
|
DHANANJOY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-011-006/93
(Debicharra)
|
3004005011NRG24071020230507069
|
07/10/2023
|
MIRA MALAKAR
|
3004005011WL030478
|
MIRA MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488865
|
|
MIRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-011-006/94
(Debicharra)
|
3004005011NRG24071020230507070
|
07/10/2023
|
ARATI NAMASUDRA
|
3004005011WL030478
|
ARATI NAMASUDRA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488997
|
|
ARATI NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-011-006/97
(Debicharra)
|
3004005011NRG24071020230507071
|
07/10/2023
|
SUDIP DEB
|
3004005011WL030478
|
SUDIP DEB
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7377488992
|
|
SUDIP DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-011-008/1
(Debicharra)
|
3004005011NRG24071020230507291
|
07/10/2023
|
INDRANI SINHA
|
3004005011WL030489
|
INDRANI SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488828
|
|
INDRANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-011-008/10
(Debicharra)
|
3004005011NRG24071020230507117
|
07/10/2023
|
KUSUMKALI DEBBARMA
|
3004005011WL030481
|
KUSUMKALI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488959
|
|
KUSUMKALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-011-008/100
(Debicharra)
|
3004005011NRG24071020230507292
|
07/10/2023
|
SUKHARANJAN DEBBARMA
|
3004005011WL030489
|
SUKHARANJAN DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489045
|
|
MR SUKHARANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-011-008/101
(Debicharra)
|
3004005011NRG24071020230507189
|
07/10/2023
|
PRATIMA DEBBARMA
|
3004005011WL030482
|
PRATIMA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488988
|
|
SMT PRATIMA DEBBARAMA D/O NIL MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-011-008/11
(Debicharra)
|
3004005011NRG24071020230507293
|
07/10/2023
|
BIRUPATI DEBBARMA
|
3004005011WL030489
|
BIRUPATI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489061
|
|
BIRAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-011-008/13
(Debicharra)
|
3004005011NRG24071020230507118
|
07/10/2023
|
SNEHA PRABHA DEBBARMA
|
3004005011WL030481
|
SNEHA PRABHA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489054
|
|
SNEHAPRABHA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-011-008/131
(Debicharra)
|
3004005011NRG24071020230507294
|
07/10/2023
|
KALABATI SINHA
|
3004005011WL030489
|
KALABATI SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488999
|
|
KALABATI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-011-008/135
(Debicharra)
|
3004005011NRG24071020230507295
|
07/10/2023
|
BASANTI SINHA
|
3004005011WL030489
|
BASANTI SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489039
|
|
BASANTI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-011-008/136
(Debicharra)
|
3004005011NRG24071020230507296
|
07/10/2023
|
UTTAM SINHA
|
3004005011WL030489
|
UTTAM SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488841
|
|
UTTAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-011-008/14
(Debicharra)
|
3004005011NRG24071020230507119
|
07/10/2023
|
JARI KANYA DEBBARMA
|
3004005011WL030481
|
JARI KANYA DEBBARMA
|
00354
|
PUNB0058320
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7377489066
|
|
JARI KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-011-008/149
(Debicharra)
|
3004005011NRG24071020230507297
|
07/10/2023
|
MANDIRA SINHA
|
3004005011WL030489
|
MANDIRA SINHA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7377488816
|
|
MANDIRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-011-008/149
(Debicharra)
|
3004005011NRG24071020230507298
|
07/10/2023
|
SURAJIT SINHA
|
3004005011WL030489
|
SURAJIT SINHA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Rejected
|
10/11/2023
|
|
7377488817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-011-008/15
(Debicharra)
|
3004005011NRG24071020230507120
|
07/10/2023
|
MANIMALA DEBBARMA
|
3004005011WL030481
|
MANIMALA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489053
|
|
MANIMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-011-008/155
(Debicharra)
|
3004005011NRG24071020230507299
|
07/10/2023
|
SATYABATI SINHA
|
3004005011WL030489
|
SATYABATI SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488945
|
|
SATYABATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-011-008/16
(Debicharra)
|
3004005011NRG24071020230507121
|
07/10/2023
|
MAMATA SINHA
|
3004005011WL030481
|
MAMATA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488826
|
|
MAMATA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-011-008/162
(Debicharra)
|
3004005011NRG24071020230507300
|
07/10/2023
|
RAJU KANDA
|
3004005011WL030489
|
RAJU KANDA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488957
|
|
RAJU KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-011-008/165
(Debicharra)
|
3004005011NRG24071020230507122
|
07/10/2023
|
NARENDRA MALAKAR
|
3004005011WL030481
|
NARENDRA MALAKAR
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488935
|
|
NARENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-011-008/166
(Debicharra)
|
3004005011NRG24071020230507123
|
07/10/2023
|
RINKU MALAKAR
|
3004005011WL030481
|
RINKU MALAKAR
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7377488890
|
|
RINKU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-011-008/169
(Debicharra)
|
3004005011NRG24071020230507124
|
07/10/2023
|
JUNU MALAKAR
|
3004005011WL030481
|
JUNU MALAKAR
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488875
|
|
JUNU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-011-008/173
(Debicharra)
|
3004005011NRG24071020230507125
|
07/10/2023
|
SUNITA SINHA
|
3004005011WL030481
|
SUNITA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488946
|
|
SUNITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-005-011-008/177
(Debicharra)
|
3004005011NRG24071020230507301
|
07/10/2023
|
Padma Singha
|
3004005011WL030489
|
Padma Singha
|
00354
|
PUNB0058320
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7377488965
|
|
PADMA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-005-011-008/20
(Debicharra)
|
3004005011NRG24071020230507126
|
07/10/2023
|
AMRIKA MALAKAR
|
3004005011WL030481
|
AMRIKA MALAKAR
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488834
|
|
AMBIKA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-005-011-008/21
(Debicharra)
|
3004005011NRG24071020230507127
|
07/10/2023
|
SHIPRA MALAKAR
|
3004005011WL030481
|
SHIPRA MALAKAR
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488867
|
|
SHIPRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DURGACHOWMUHANI
|
TR-04-005-011-008/22
(Debicharra)
|
3004005011NRG24071020230507128
|
07/10/2023
|
DEBENDRA MALAKAR
|
3004005011WL030481
|
DEBENDRA MALAKAR
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7377489050
|
|
DEBENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-005-011-008/26
(Debicharra)
|
3004005011NRG24071020230507302
|
07/10/2023
|
RANJIT MALAKAR
|
3004005011WL030489
|
RANJIT MALAKAR
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489055
|
|
RANJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DURGACHOWMUHANI
|
TR-04-005-011-008/27
(Debicharra)
|
3004005011NRG24071020230507129
|
07/10/2023
|
RINA SUKLABAIDYA
|
3004005011WL030481
|
RINA SUKLABAIDYA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488883
|
|
RINA SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-005-011-008/28
(Debicharra)
|
3004005011NRG24071020230507130
|
07/10/2023
|
NILMANI MALAKAR
|
3004005011WL030481
|
NILMANI MALAKAR
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489027
|
|
NILMONI MALAKAR PRANATI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-011-008/29
(Debicharra)
|
3004005011NRG24071020230507131
|
07/10/2023
|
KUMOD MALAKAR
|
3004005011WL030481
|
KUMOD MALAKAR
|
00354
|
PUNB0058320
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7377489058
|
|
KUMUD MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-011-008/30
(Debicharra)
|
3004005011NRG24071020230507132
|
07/10/2023
|
ANURADHA SINHA
|
3004005011WL030481
|
ANURADHA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488822
|
|
ANURADHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DURGACHOWMUHANI
|
TR-04-005-011-008/32
(Debicharra)
|
3004005011NRG24071020230507303
|
07/10/2023
|
LAXMISENA SINHA
|
3004005011WL030489
|
LAXMISENA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488989
|
|
LAKSHISENA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DURGACHOWMUHANI
|
TR-04-005-011-008/34
(Debicharra)
|
3004005011NRG24071020230507305
|
07/10/2023
|
MAGABATI SINHA
|
3004005011WL030489
|
MAGABATI SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489003
|
|
MAGABATI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DURGACHOWMUHANI
|
TR-04-005-011-008/34
(Debicharra)
|
3004005011NRG24071020230507304
|
07/10/2023
|
SABITA SINHA
|
3004005011WL030489
|
SABITA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488970
|
|
SABITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-005-011-008/35
(Debicharra)
|
3004005011NRG24071020230507133
|
07/10/2023
|
BABU SINHA
|
3004005011WL030481
|
BABU SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489013
|
|
BABUSO SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DURGACHOWMUHANI
|
TR-04-005-011-008/36
(Debicharra)
|
3004005011NRG24071020230507134
|
07/10/2023
|
MAMATA SINGHA
|
3004005011WL030481
|
MAMATA SINGHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488968
|
|
MAMATA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DURGACHOWMUHANI
|
TR-04-005-011-008/4
(Debicharra)
|
3004005011NRG24071020230507135
|
07/10/2023
|
DRUPADI DEBBARMA
|
3004005011WL030481
|
DRUPADI DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488969
|
|
DURPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DURGACHOWMUHANI
|
TR-04-005-011-008/41
(Debicharra)
|
3004005011NRG24071020230507306
|
07/10/2023
|
SURJA MOHAN SINHA
|
3004005011WL030489
|
SURJA MOHAN SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488934
|
|
SURJYA MUHAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DURGACHOWMUHANI
|
TR-04-005-011-008/43
(Debicharra)
|
3004005011NRG24071020230507307
|
07/10/2023
|
KAMINI MOHAN SINHA
|
3004005011WL030489
|
KAMINI MOHAN SINHA
|
00354
|
PUNB0058320
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377489004
|
|
KAMINI MOHAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DURGACHOWMUHANI
|
TR-04-005-011-008/44
(Debicharra)
|
3004005011NRG24071020230507308
|
07/10/2023
|
MINATI SINHA
|
3004005011WL030489
|
MINATI SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489065
|
|
MINATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DURGACHOWMUHANI
|
TR-04-005-011-008/45
(Debicharra)
|
3004005011NRG24071020230507309
|
07/10/2023
|
FULKUMAR SINHA
|
3004005011WL030489
|
FULKUMAR SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489060
|
|
PHUL KUMAR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DURGACHOWMUHANI
|
TR-04-005-011-008/48
(Debicharra)
|
3004005011NRG24071020230507310
|
07/10/2023
|
RATNA SINHA
|
3004005011WL030489
|
RATNA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488842
|
|
RATNA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DURGACHOWMUHANI
|
TR-04-005-011-008/49
(Debicharra)
|
3004005011NRG24071020230507136
|
07/10/2023
|
RADHAKANTA SINHA
|
3004005011WL030481
|
RADHAKANTA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489014
|
|
RADHA KANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DURGACHOWMUHANI
|
TR-04-005-011-008/52
(Debicharra)
|
3004005011NRG24071020230507137
|
07/10/2023
|
KANCHAN MALA SINGHA
|
3004005011WL030481
|
KANCHAN MALA SINGHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488862
|
|
KANCHAN MALA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DURGACHOWMUHANI
|
TR-04-005-011-008/53
(Debicharra)
|
3004005011NRG24071020230507311
|
07/10/2023
|
AJIT SINHA
|
3004005011WL030489
|
AJIT SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488886
|
|
AJIT SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
DURGACHOWMUHANI
|
TR-04-005-011-008/54
(Debicharra)
|
3004005011NRG24071020230507312
|
07/10/2023
|
JYOTSNA SINHA
|
3004005011WL030489
|
JYOTSNA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488894
|
|
JYOTSNA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DURGACHOWMUHANI
|
TR-04-005-011-008/55
(Debicharra)
|
3004005011NRG24071020230507313
|
07/10/2023
|
KUNJALATA SINHA
|
3004005011WL030489
|
KUNJALATA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488927
|
|
KUNJALATA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DURGACHOWMUHANI
|
TR-04-005-011-008/57
(Debicharra)
|
3004005011NRG24071020230507314
|
07/10/2023
|
CHANDRADHAN SINHA
|
3004005011WL030489
|
CHANDRADHAN SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489062
|
|
CHANDRADHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DURGACHOWMUHANI
|
TR-04-005-011-008/59
(Debicharra)
|
3004005011NRG24071020230507315
|
07/10/2023
|
NILMOHAN SINHA
|
3004005011WL030489
|
NILMOHAN SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488910
|
|
NILMOHAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DURGACHOWMUHANI
|
TR-04-005-011-008/6
(Debicharra)
|
3004005011NRG24071020230507138
|
07/10/2023
|
SUNA KANYA DEBBARMA
|
3004005011WL030481
|
SUNA KANYA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488963
|
|
SONA KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DURGACHOWMUHANI
|
TR-04-005-011-008/63
(Debicharra)
|
3004005011NRG24071020230507139
|
07/10/2023
|
MANIKANTA SINHA
|
3004005011WL030481
|
MANIKANTA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488815
|
|
MANI KANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DURGACHOWMUHANI
|
TR-04-005-011-008/65
(Debicharra)
|
3004005011NRG24071020230507140
|
07/10/2023
|
ADHIR MALAKAR
|
3004005011WL030481
|
ADHIR MALAKAR
|
00354
|
PUNB0058320
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7377488871
|
|
ADHIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DURGACHOWMUHANI
|
TR-04-005-011-008/66
(Debicharra)
|
3004005011NRG24071020230507141
|
07/10/2023
|
RATAN MALAKAR
|
3004005011WL030481
|
RATAN MALAKAR
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488889
|
|
RATAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DURGACHOWMUHANI
|
TR-04-005-011-008/67
(Debicharra)
|
3004005011NRG24071020230507142
|
07/10/2023
|
PRATIMA MALAKAR
|
3004005011WL030481
|
PRATIMA MALAKAR
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489032
|
|
PRATIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DURGACHOWMUHANI
|
TR-04-005-011-008/73
(Debicharra)
|
3004005011NRG24071020230507143
|
07/10/2023
|
HRIDAY TANTI
|
3004005011WL030481
|
HRIDAY TANTI
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489047
|
|
HRIDAY TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DURGACHOWMUHANI
|
TR-04-005-011-008/74
(Debicharra)
|
3004005011NRG24071020230507144
|
07/10/2023
|
SHUDRA TANTI
|
3004005011WL030481
|
SHUDRA TANTI
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489088
|
|
SHUDRA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DURGACHOWMUHANI
|
TR-04-005-011-008/75
(Debicharra)
|
3004005011NRG24071020230507316
|
07/10/2023
|
GOVINDA TANTI
|
3004005011WL030489
|
GOVINDA TANTI
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488819
|
|
Mr. G0BINDA TATI
|
INDIAN BANK(607105)
|
|
248
|
DURGACHOWMUHANI
|
TR-04-005-011-008/8
(Debicharra)
|
3004005011NRG24071020230507145
|
07/10/2023
|
KIRANMALA DEBBARMA
|
3004005011WL030481
|
KIRANMALA DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488994
|
|
KIRAN MALA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DURGACHOWMUHANI
|
TR-04-005-011-008/87
(Debicharra)
|
3004005011NRG24071020230507146
|
07/10/2023
|
JAYANTI TELENGA
|
3004005011WL030481
|
JAYANTI TELENGA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488991
|
|
JAYANTI TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DURGACHOWMUHANI
|
TR-04-005-011-008/89
(Debicharra)
|
3004005011NRG24071020230507147
|
07/10/2023
|
ARCHANA TELENGA
|
3004005011WL030481
|
ARCHANA TELENGA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489069
|
|
ARCHANA TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DURGACHOWMUHANI
|
TR-04-005-011-008/91
(Debicharra)
|
3004005011NRG24071020230507148
|
07/10/2023
|
RITA TELENGA
|
3004005011WL030481
|
RITA TELENGA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488824
|
|
RITA TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DURGACHOWMUHANI
|
TR-04-005-011-008/92
(Debicharra)
|
3004005011NRG24071020230507149
|
07/10/2023
|
NITAI TELENGA
|
3004005011WL030481
|
NITAI TELENGA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377488951
|
|
NITAI TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DURGACHOWMUHANI
|
TR-04-005-011-008/93
(Debicharra)
|
3004005011NRG24071020230507150
|
07/10/2023
|
ARAYA TELENGA
|
3004005011WL030481
|
ARAYA TELENGA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489080
|
|
ARAYA TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DURGACHOWMUHANI
|
TR-04-005-011-009/10
(Debicharra)
|
3004005011NRG24071020230507072
|
07/10/2023
|
KABAKSENA SINGHA
|
3004005011WL030479
|
KABAKSENA SINGHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488940
|
|
KABAK SENA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DURGACHOWMUHANI
|
TR-04-005-011-009/107
(Debicharra)
|
3004005011NRG24071020230507073
|
07/10/2023
|
RINA MALLIK
|
3004005011WL030479
|
RINA MALLIK
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488893
|
|
RINA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DURGACHOWMUHANI
|
TR-04-005-011-009/13
(Debicharra)
|
3004005011NRG24071020230507074
|
07/10/2023
|
JAYANTI SINGHA
|
3004005011WL030479
|
JAYANTI SINGHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488843
|
|
JAYANTI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DURGACHOWMUHANI
|
TR-04-005-011-009/142
(Debicharra)
|
3004005011NRG24071020230507076
|
07/10/2023
|
ARATI SINHA
|
3004005011WL030479
|
ARATI SINHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488939
|
|
ARATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DURGACHOWMUHANI
|
TR-04-005-011-009/142
(Debicharra)
|
3004005011NRG24071020230507075
|
07/10/2023
|
SATYAJIT SINHA
|
3004005011WL030479
|
SATYAJIT SINHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488831
|
|
SATYAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DURGACHOWMUHANI
|
TR-04-005-011-009/16
(Debicharra)
|
3004005011NRG24071020230507077
|
07/10/2023
|
BIMALA SINHA
|
3004005011WL030479
|
BIMALA SINHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488821
|
|
BIMALA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DURGACHOWMUHANI
|
TR-04-005-011-009/173
(Debicharra)
|
3004005011NRG24071020230507079
|
07/10/2023
|
Parami Deb Debnath
|
3004005011WL030479
|
Parami Deb Debnath
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488955
|
|
PARAMI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DURGACHOWMUHANI
|
TR-04-005-011-009/179
(Debicharra)
|
3004005011NRG24071020230507080
|
07/10/2023
|
Dharmendra Malakar
|
3004005011WL030479
|
Dharmendra Malakar
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488829
|
|
DHARMENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DURGACHOWMUHANI
|
TR-04-005-011-009/18
(Debicharra)
|
3004005011NRG24071020230507081
|
07/10/2023
|
JYOTI SINHA
|
3004005011WL030479
|
JYOTI SINHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377489017
|
|
JOTI SINHA. (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DURGACHOWMUHANI
|
TR-04-005-011-009/38
(Debicharra)
|
3004005011NRG24071020230507241
|
07/10/2023
|
SEFALI MALAKAR
|
3004005011WL030483
|
SEFALI MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488913
|
|
SHEFALI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DURGACHOWMUHANI
|
TR-04-005-011-009/45
(Debicharra)
|
3004005011NRG24071020230507082
|
07/10/2023
|
NIRANJAN KAIRI
|
3004005011WL030479
|
NIRANJAN KAIRI
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488856
|
|
NIRANJAN KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DURGACHOWMUHANI
|
TR-04-005-011-009/45
(Debicharra)
|
3004005011NRG24071020230507083
|
07/10/2023
|
PUSPA KAIRI
|
3004005011WL030479
|
PUSPA KAIRI
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488936
|
|
PUSPA KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DURGACHOWMUHANI
|
TR-04-005-011-009/6
(Debicharra)
|
3004005011NRG24071020230507084
|
07/10/2023
|
GULAPSENA SINHA
|
3004005011WL030479
|
GULAPSENA SINHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488932
|
|
GOLAPSENA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DURGACHOWMUHANI
|
TR-04-005-011-009/64
(Debicharra)
|
3004005011NRG24071020230507085
|
07/10/2023
|
NILMANI SINGHA
|
3004005011WL030479
|
NILMANI SINGHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488922
|
|
NILMANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DURGACHOWMUHANI
|
TR-04-005-011-009/74
(Debicharra)
|
3004005011NRG24071020230507151
|
07/10/2023
|
BRAJENDRA MALAKAR
|
3004005011WL030481
|
BRAJENDRA MALAKAR
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377489075
|
|
BRAJENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DURGACHOWMUHANI
|
TR-04-005-011-009/91
(Debicharra)
|
3004005011NRG24071020230507087
|
07/10/2023
|
JALI DATTA
|
3004005011WL030479
|
JALI DATTA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377488911
|
|
JALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DURGACHOWMUHANI
|
TR-04-005-011-009/91
(Debicharra)
|
3004005011NRG24071020230507086
|
07/10/2023
|
NEPAL DATTA
|
3004005011WL030479
|
NEPAL DATTA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377489018
|
|
NEPAL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DURGACHOWMUHANI
|
TR-04-005-011-009/98
(Debicharra)
|
3004005011NRG24071020230507088
|
07/10/2023
|
SAMIR MALAKAR
|
3004005011WL030479
|
SAMIR MALAKAR
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7377489057
|
|
SAMIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794932
|
794932
|
|
|
|
|
|
|
|
|
272
|
DURGACHOWMUHANI
|
TR-04-005-011-002/214
(Debicharra)
|
3004005011NRG24071020230507104
|
07/10/2023
|
MANJURI SHIL
|
3004005011WL030480
|
MANJURI SHIL
|
00354
|
PUNB0179820
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488975
|
|
MANJURI SHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
273
|
DURGACHOWMUHANI
|
TR-04-005-011-002/213
(Debicharra)
|
3004005011NRG24071020230507103
|
07/10/2023
|
Bimala Singha
|
3004005011WL030480
|
Bimala Singha
|
00415
|
SBIN0006483
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7377488976
|
|
BIMALA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
274
|
DURGACHOWMUHANI
|
TR-04-005-011-005/60
(Debicharra)
|
3004005011NRG24071020230507290
|
07/10/2023
|
USHA MALAKAR
|
3004005011WL030489
|
USHA MALAKAR
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377488977
|
|
USHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
275
|
DURGACHOWMUHANI
|
TR-04-005-011-009/163
(Debicharra)
|
3004005011NRG24071020230507078
|
07/10/2023
|
Rekha Rani Malakar
|
3004005011WL030479
|
Rekha Rani Malakar
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
12/11/2023
|
|
7377488978
|
|
REKHA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
276
|
DURGACHOWMUHANI
|
TR-04-005-011-005/125
(Debicharra)
|
3004005011NRG24071020230507161
|
07/10/2023
|
MRS Purnima Debbarma
|
3004005011WL030482
|
MRS Purnima Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7377488979
|
|
PURNIMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812153
|
812153
|
|
|
|
|
|
|
|