|
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)
|
3004005015NRG24190620230133439
|
19/06/2023
|
SWAPANJIT SHIL
|
3004005015WL008502
|
SWAPANJIT SHIL
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797690866
|
|
SWAPANJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-001/48
(Halahali)
|
3004005015NRG24190620230133263
|
19/06/2023
|
SUMATI NAMASUDRA
|
3004005015WL008496
|
SUMATI NAMASUDRA
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690930
|
|
SUMATI NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/198
(Halahali)
|
3004005015NRG24190620230133264
|
19/06/2023
|
SATYA BALA DAS
|
3004005015WL008496
|
SATYA BALA DAS
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690880
|
|
SATYABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/230
(Halahali)
|
3004005015NRG24190620230133444
|
19/06/2023
|
RAJIB ROY
|
3004005015WL008503
|
RAJIB ROY
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690951
|
|
MR RAJIB ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-002/287
(Halahali)
|
3004005015NRG24190620230133445
|
19/06/2023
|
SURENDRA SINHA
|
3004005015WL008503
|
SURENDRA SINHA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690989
|
|
SURENDRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-002/302
(Halahali)
|
3004005015NRG24190620230133266
|
19/06/2023
|
PRANTOSH DAS
|
3004005015WL008496
|
PRANTOSH DAS
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690977
|
|
PRANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-002/306
(Halahali)
|
3004005015NRG24190620230133446
|
19/06/2023
|
Shibani Sutradhar
|
3004005015WL008503
|
Shibani Sutradhar
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691014
|
|
SHIBANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-002/326
(Halahali)
|
3004005015NRG24190620230133267
|
19/06/2023
|
PADMA SINGHA
|
3004005015WL008496
|
PADMA SINGHA
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691002
|
|
PADMA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-002/382
(Halahali)
|
3004005015NRG24190620230133269
|
19/06/2023
|
BISWAJIT DEB CHOUDHURY
|
3004005015WL008496
|
BISWAJIT DEB CHOUDHURY
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691030
|
|
BISWAJIT DEB CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-002/66
(Halahali)
|
3004005015NRG24190620230133434
|
19/06/2023
|
Sanjib Singha
|
3004005015WL008502
|
Sanjib Singha
|
00354
|
PUNB0058320
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797690943
|
|
SANJIB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-002/71
(Halahali)
|
3004005015NRG24190620230133270
|
19/06/2023
|
Kajal Sinha
|
3004005015WL008496
|
Kajal Sinha
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690944
|
|
KAJAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-002/71
(Halahali)
|
3004005015NRG24190620230133271
|
19/06/2023
|
TUSHAR SINHA
|
3004005015WL008496
|
TUSHAR SINHA
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691015
|
|
TUSHAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-002/73
(Halahali)
|
3004005015NRG24190620230133272
|
19/06/2023
|
NITISH DEB
|
3004005015WL008496
|
NITISH DEB
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690946
|
|
NITISH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-003/1
(Halahali)
|
3004005015NRG24190620230133435
|
19/06/2023
|
Rita Deb Das
|
3004005015WL008502
|
Rita Deb Das
|
00354
|
PUNB0058320
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797691008
|
|
RITA DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-003/110
(Halahali)
|
3004005015NRG24190620230133394
|
19/06/2023
|
Krishnamani Sinha
|
3004005015WL008501
|
Krishnamani Sinha
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690887
|
|
KRISHNA MONI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-003/111
(Halahali)
|
3004005015NRG24190620230133395
|
19/06/2023
|
BABLI DAS
|
3004005015WL008501
|
BABLI DAS
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690986
|
|
BABLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-003/112
(Halahali)
|
3004005015NRG24190620230133436
|
19/06/2023
|
Ratan Malakar
|
3004005015WL008502
|
Ratan Malakar
|
00354
|
PUNB0058320
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797690994
|
|
RATAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-003/113
(Halahali)
|
3004005015NRG24190620230133386
|
19/06/2023
|
BISHAKHA NAMASUDRA
|
3004005015WL008500
|
BISHAKHA NAMASUDRA
|
00354
|
PUNB0058320
|
1835
|
1835
|
Processed
|
27/06/2023
|
|
2797691031
|
|
BISHAKHA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-003/117
(Halahali)
|
3004005015NRG24190620230133396
|
19/06/2023
|
Nurpati Gour
|
3004005015WL008501
|
Nurpati Gour
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690969
|
|
NURPATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-003/129
(Halahali)
|
3004005015NRG24190620230133397
|
19/06/2023
|
LAKSHI MALAKAR
|
3004005015WL008501
|
LAKSHI MALAKAR
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690954
|
|
LAXMI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-015-003/137
(Halahali)
|
3004005015NRG24190620230133398
|
19/06/2023
|
Probash Debnath
|
3004005015WL008501
|
Probash Debnath
|
00354
|
PUNB0058320
|
1286
|
1286
|
Processed
|
27/06/2023
|
|
2797690949
|
|
PRAVASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-003/15
(Halahali)
|
3004005015NRG24190620230133399
|
19/06/2023
|
Dipak Sutradhar
|
3004005015WL008501
|
Dipak Sutradhar
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690868
|
|
DIPAK SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-015-003/157
(Halahali)
|
3004005015NRG24190620230133400
|
19/06/2023
|
RAJAT DAS
|
3004005015WL008501
|
RAJAT DAS
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690991
|
|
RAJAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-015-003/162
(Halahali)
|
3004005015NRG24190620230133387
|
19/06/2023
|
Ashim kumar Ghosh
|
3004005015WL008500
|
Ashim kumar Ghosh
|
00354
|
PUNB0058320
|
1835
|
1835
|
Processed
|
27/06/2023
|
|
2797690871
|
|
MR ASIM KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-015-003/165
(Halahali)
|
3004005015NRG24190620230133402
|
19/06/2023
|
Aparna Das Rakshit
|
3004005015WL008501
|
Aparna Das Rakshit
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690975
|
|
APARNA DAS(RAKSHIT)
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-015-003/170
(Halahali)
|
3004005015NRG24190620230133388
|
19/06/2023
|
Sanjoy Singha
|
3004005015WL008500
|
Sanjoy Singha
|
00354
|
PUNB0058320
|
1835
|
1835
|
Processed
|
27/06/2023
|
|
2797690955
|
|
SANJOY SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-015-003/176
(Halahali)
|
3004005015NRG24190620230133403
|
19/06/2023
|
Diba Sinha
|
3004005015WL008501
|
Diba Sinha
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797691016
|
|
DIBA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-015-003/177
(Halahali)
|
3004005015NRG24190620230133404
|
19/06/2023
|
Usha Rani Sinha
|
3004005015WL008501
|
Usha Rani Sinha
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797691010
|
|
USHA RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-015-003/18
(Halahali)
|
3004005015NRG24190620230133405
|
19/06/2023
|
Ashim Roy
|
3004005015WL008501
|
Ashim Roy
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690929
|
|
ASHIM ROY.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-015-003/182
(Halahali)
|
3004005015NRG24190620230133406
|
19/06/2023
|
Pradip Roy
|
3004005015WL008501
|
Pradip Roy
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690941
|
|
PRADIP ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-015-003/185
(Halahali)
|
3004005015NRG24190620230133389
|
19/06/2023
|
Champa Rani Shil Biswas
|
3004005015WL008500
|
Champa Rani Shil Biswas
|
00354
|
PUNB0058320
|
1835
|
1835
|
Processed
|
27/06/2023
|
|
2797690950
|
|
CHAMPA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-015-003/187
(Halahali)
|
3004005015NRG24190620230133390
|
19/06/2023
|
Debesh Roy
|
3004005015WL008500
|
Debesh Roy
|
00354
|
PUNB0058320
|
1835
|
1835
|
Processed
|
27/06/2023
|
|
2797690874
|
|
DEBESH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-015-003/196
(Halahali)
|
3004005015NRG24190620230133407
|
19/06/2023
|
SHELI RANI DEBNAH
|
3004005015WL008501
|
SHELI RANI DEBNAH
|
00354
|
PUNB0058320
|
1837
|
1837
|
Rejected
|
27/06/2023
|
|
2797691003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-015-003/197
(Halahali)
|
3004005015NRG24190620230133408
|
19/06/2023
|
Phulmati Debnath Das
|
3004005015WL008501
|
Phulmati Debnath Das
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690982
|
|
PHULMATI DEBNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-015-003/204
(Halahali)
|
3004005015NRG24190620230133409
|
19/06/2023
|
Anil Chandra Paul
|
3004005015WL008501
|
Anil Chandra Paul
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690877
|
|
ANIL CHANDRA PAUL S/O L/T KAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-015-003/21
(Halahali)
|
3004005015NRG24190620230133410
|
19/06/2023
|
Mana sinha
|
3004005015WL008501
|
Mana sinha
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690888
|
|
MAN SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-015-003/215
(Halahali)
|
3004005015NRG24190620230133391
|
19/06/2023
|
Susanti Sinha
|
3004005015WL008500
|
Susanti Sinha
|
00354
|
PUNB0058320
|
1835
|
1835
|
Processed
|
27/06/2023
|
|
2797691026
|
|
SUSANTI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-015-003/223
(Halahali)
|
3004005015NRG24190620230133438
|
19/06/2023
|
Bela Kar
|
3004005015WL008502
|
Bela Kar
|
00354
|
PUNB0058320
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797690999
|
|
BELA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-015-003/225
(Halahali)
|
3004005015NRG24190620230133392
|
19/06/2023
|
Birala Sinha
|
3004005015WL008500
|
Birala Sinha
|
00354
|
PUNB0058320
|
1835
|
1835
|
Processed
|
27/06/2023
|
|
2797691043
|
|
BIRALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-015-003/23
(Halahali)
|
3004005015NRG24190620230133411
|
19/06/2023
|
Mira Debnath
|
3004005015WL008501
|
Mira Debnath
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690971
|
|
MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-015-003/231
(Halahali)
|
3004005015NRG24190620230133412
|
19/06/2023
|
BIDYABATI SINHA
|
3004005015WL008501
|
BIDYABATI SINHA
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797691001
|
|
BIDYABATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-015-003/233
(Halahali)
|
3004005015NRG24190620230133413
|
19/06/2023
|
DINENDRA SUTRADHAR
|
3004005015WL008501
|
DINENDRA SUTRADHAR
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690906
|
|
DINENDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-015-003/234
(Halahali)
|
3004005015NRG24190620230133414
|
19/06/2023
|
TAPAS PAUL
|
3004005015WL008501
|
TAPAS PAUL
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797691047
|
|
MR TAPAS PAUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-015-003/235
(Halahali)
|
3004005015NRG24190620230133273
|
19/06/2023
|
ANIL DAS
|
3004005015WL008496
|
ANIL DAS
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690872
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-015-003/236
(Halahali)
|
3004005015NRG24190620230133415
|
19/06/2023
|
MANIK ACHARJEE
|
3004005015WL008501
|
MANIK ACHARJEE
|
00354
|
PUNB0058320
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2797690948
|
|
MANIK ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-015-003/243
(Halahali)
|
3004005015NRG24190620230133416
|
19/06/2023
|
NARUTTAM BANIK
|
3004005015WL008501
|
NARUTTAM BANIK
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690980
|
|
NARUTTAM BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-015-003/3
(Halahali)
|
3004005015NRG24190620230133417
|
19/06/2023
|
Suchitra Das Singha
|
3004005015WL008501
|
Suchitra Das Singha
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797691006
|
|
SUCHITRA DAS SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-015-003/30
(Halahali)
|
3004005015NRG24190620230133418
|
19/06/2023
|
Sima Ray
|
3004005015WL008501
|
Sima Ray
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690928
|
|
SIMA ROY W/O PARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-015-003/36
(Halahali)
|
3004005015NRG24190620230133393
|
19/06/2023
|
Sumitra Paul
|
3004005015WL008500
|
Sumitra Paul
|
00354
|
PUNB0058320
|
1835
|
1835
|
Processed
|
27/06/2023
|
|
2797691012
|
|
SUMITRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-015-003/37
(Halahali)
|
3004005015NRG24190620230133420
|
19/06/2023
|
Sumati baidya
|
3004005015WL008501
|
Sumati baidya
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690983
|
|
SUMATI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-015-003/4
(Halahali)
|
3004005015NRG24190620230133440
|
19/06/2023
|
Nibir Sinha
|
3004005015WL008502
|
Nibir Sinha
|
00354
|
PUNB0058320
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797690935
|
|
NIBIR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-015-003/49
(Halahali)
|
3004005015NRG24190620230133421
|
19/06/2023
|
Arpana Pal Ghosh
|
3004005015WL008501
|
Arpana Pal Ghosh
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690942
|
|
ARPANA PAL GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-015-003/53
(Halahali)
|
3004005015NRG24190620230133441
|
19/06/2023
|
Nishit Basak
|
3004005015WL008502
|
Nishit Basak
|
00354
|
PUNB0058320
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797691038
|
|
NISHIT BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-015-003/57
(Halahali)
|
3004005015NRG24190620230133423
|
19/06/2023
|
Sankar Debnath
|
3004005015WL008501
|
Sankar Debnath
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690875
|
|
SANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-015-003/62
(Halahali)
|
3004005015NRG24190620230133424
|
19/06/2023
|
Purnima Debnath
|
3004005015WL008501
|
Purnima Debnath
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690940
|
|
PURNIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-015-003/64
(Halahali)
|
3004005015NRG24190620230133425
|
19/06/2023
|
Suniti Rani Das
|
3004005015WL008501
|
Suniti Rani Das
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690970
|
|
SUNITI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-015-003/69
(Halahali)
|
3004005015NRG24190620230133426
|
19/06/2023
|
Pranati Deb
|
3004005015WL008501
|
Pranati Deb
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690972
|
|
PRANATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-015-003/7
(Halahali)
|
3004005015NRG24190620230133427
|
19/06/2023
|
Krishna Kr Sinha
|
3004005015WL008501
|
Krishna Kr Sinha
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690893
|
|
KRISHNA KR SINHA& KAMALABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-015-003/80
(Halahali)
|
3004005015NRG24190620230133442
|
19/06/2023
|
Babul Rakshit
|
3004005015WL008502
|
Babul Rakshit
|
00354
|
PUNB0058320
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797690869
|
|
BABUL RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-015-003/81
(Halahali)
|
3004005015NRG24190620230133428
|
19/06/2023
|
Sabitri Malakar
|
3004005015WL008501
|
Sabitri Malakar
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690907
|
|
SABITRI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-015-003/82
(Halahali)
|
3004005015NRG24190620230133429
|
19/06/2023
|
Jitesh Namasudra
|
3004005015WL008501
|
Jitesh Namasudra
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690895
|
|
JITESH NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-015-003/94
(Halahali)
|
3004005015NRG24190620230133443
|
19/06/2023
|
Sova Roy
|
3004005015WL008502
|
Sova Roy
|
00354
|
PUNB0058320
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797690908
|
|
SOVA ROY.
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-015-003/95
(Halahali)
|
3004005015NRG24190620230133430
|
19/06/2023
|
Chirabala Das
|
3004005015WL008501
|
Chirabala Das
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690899
|
|
MRS CHIRABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-015-003/96
(Halahali)
|
3004005015NRG24190620230133431
|
19/06/2023
|
Nirmal Rishi Das
|
3004005015WL008501
|
Nirmal Rishi Das
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797690987
|
|
NIRMAL HRISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-015-003/98
(Halahali)
|
3004005015NRG24190620230133432
|
19/06/2023
|
Rinku Paul
|
3004005015WL008501
|
Rinku Paul
|
00354
|
PUNB0058320
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797691017
|
|
RINKU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-015-004/101
(Halahali)
|
3004005015NRG24190620230133275
|
19/06/2023
|
PRAJAPATI DAS
|
3004005015WL008496
|
PRAJAPATI DAS
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690915
|
|
PRAJAPATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-015-004/104
(Halahali)
|
3004005015NRG24190620230133276
|
19/06/2023
|
Kajal Malakar
|
3004005015WL008496
|
Kajal Malakar
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690996
|
|
KAJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-015-004/106
(Halahali)
|
3004005015NRG24190620230133277
|
19/06/2023
|
NARAYAN DAS
|
3004005015WL008496
|
NARAYAN DAS
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691021
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-015-004/107
(Halahali)
|
3004005015NRG24190620230133278
|
19/06/2023
|
KALPANA DEBNATH
|
3004005015WL008496
|
KALPANA DEBNATH
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690920
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-015-004/111
(Halahali)
|
3004005015NRG24190620230133280
|
19/06/2023
|
Benu Namasudra
|
3004005015WL008496
|
Benu Namasudra
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690959
|
|
BENU NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-015-004/112
(Halahali)
|
3004005015NRG24190620230133449
|
19/06/2023
|
Keshab Biswas
|
3004005015WL008503
|
Keshab Biswas
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690998
|
|
KESHAB BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-015-004/113
(Halahali)
|
3004005015NRG24190620230133282
|
19/06/2023
|
Namita Sutradhar
|
3004005015WL008496
|
Namita Sutradhar
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690902
|
|
NAMITA SUTRADHAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-015-004/113
(Halahali)
|
3004005015NRG24190620230133281
|
19/06/2023
|
NIKHIL SUTRADHAR
|
3004005015WL008496
|
NIKHIL SUTRADHAR
|
00354
|
PUNB0058320
|
1814
|
1814
|
Rejected
|
27/06/2023
|
|
2797691013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-015-004/115
(Halahali)
|
3004005015NRG24190620230133450
|
19/06/2023
|
Sudhir Debnath
|
3004005015WL008503
|
Sudhir Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691027
|
|
SUDHIR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-015-004/119
(Halahali)
|
3004005015NRG24190620230133283
|
19/06/2023
|
Arati Das
|
3004005015WL008496
|
Arati Das
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690913
|
|
ARATI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-015-004/124
(Halahali)
|
3004005015NRG24190620230133284
|
19/06/2023
|
Kalpana Pande
|
3004005015WL008496
|
Kalpana Pande
|
00354
|
PUNB0058320
|
1814
|
1814
|
Rejected
|
27/06/2023
|
|
2797690968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-015-004/125
(Halahali)
|
3004005015NRG24190620230133285
|
19/06/2023
|
JOGESH NAMASUDRA
|
3004005015WL008496
|
JOGESH NAMASUDRA
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690925
|
|
JOGESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-015-004/126
(Halahali)
|
3004005015NRG24190620230133452
|
19/06/2023
|
Khela Debnath
|
3004005015WL008503
|
Khela Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690958
|
|
KHELA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-015-004/127
(Halahali)
|
3004005015NRG24190620230133453
|
19/06/2023
|
Subal Debnath
|
3004005015WL008503
|
Subal Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691045
|
|
SUBAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-015-004/129
(Halahali)
|
3004005015NRG24190620230133286
|
19/06/2023
|
Sova Sarkar
|
3004005015WL008496
|
Sova Sarkar
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690894
|
|
SOVA SARKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-015-004/131
(Halahali)
|
3004005015NRG24190620230133287
|
19/06/2023
|
TRISHNA NAMASUDRA
|
3004005015WL008496
|
TRISHNA NAMASUDRA
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690878
|
|
TRISHNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-015-004/136
(Halahali)
|
3004005015NRG24190620230133454
|
19/06/2023
|
HARIDHAN DEBNATH
|
3004005015WL008503
|
HARIDHAN DEBNATH
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691036
|
|
HARIDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-015-004/137
(Halahali)
|
3004005015NRG24190620230133288
|
19/06/2023
|
MAYA RANI CHANDA
|
3004005015WL008496
|
MAYA RANI CHANDA
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690933
|
|
MAYA RANI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-015-004/138
(Halahali)
|
3004005015NRG24190620230133455
|
19/06/2023
|
Nanda Kishure Singha
|
3004005015WL008503
|
Nanda Kishure Singha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690896
|
|
NANDAKISHOR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-015-004/139
(Halahali)
|
3004005015NRG24190620230133289
|
19/06/2023
|
Namita Shil
|
3004005015WL008496
|
Namita Shil
|
00354
|
PUNB0058320
|
1451
|
1451
|
Processed
|
27/06/2023
|
|
2797691004
|
|
NAMITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-015-004/141
(Halahali)
|
3004005015NRG24190620230133456
|
19/06/2023
|
Laxmisena Sinha
|
3004005015WL008503
|
Laxmisena Sinha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690927
|
|
SENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-015-004/148
(Halahali)
|
3004005015NRG24190620230133457
|
19/06/2023
|
NIYATI DEBNATH
|
3004005015WL008503
|
NIYATI DEBNATH
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691042
|
|
NIYATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-015-004/153
(Halahali)
|
3004005015NRG24190620230133291
|
19/06/2023
|
RANI DEBNATH
|
3004005015WL008496
|
RANI DEBNATH
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691011
|
|
RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-015-004/154
(Halahali)
|
3004005015NRG24190620230133292
|
19/06/2023
|
Samar Ch Sharma
|
3004005015WL008496
|
Samar Ch Sharma
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690879
|
|
SAMAR CHANDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-015-004/155
(Halahali)
|
3004005015NRG24190620230133458
|
19/06/2023
|
AMU SINHA
|
3004005015WL008503
|
AMU SINHA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691007
|
|
AMU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-015-004/156
(Halahali)
|
3004005015NRG24190620230133459
|
19/06/2023
|
ABANI KUMAR SINHA
|
3004005015WL008503
|
ABANI KUMAR SINHA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Rejected
|
27/06/2023
|
|
2797690870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-015-004/158
(Halahali)
|
3004005015NRG24190620230133293
|
19/06/2023
|
SANDHYA CHANDA
|
3004005015WL008496
|
SANDHYA CHANDA
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690897
|
|
SANDHYA RANI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-015-004/159
(Halahali)
|
3004005015NRG24190620230133294
|
19/06/2023
|
Niyati Banaj
|
3004005015WL008496
|
Niyati Banaj
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690883
|
|
NIYATI BOAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-015-004/160
(Halahali)
|
3004005015NRG24190620230133295
|
19/06/2023
|
DIPALI DAS
|
3004005015WL008496
|
DIPALI DAS
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691035
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-015-004/162
(Halahali)
|
3004005015NRG24190620230133460
|
19/06/2023
|
Amal Choudhury
|
3004005015WL008503
|
Amal Choudhury
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690923
|
|
AMAL CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-015-004/165
(Halahali)
|
3004005015NRG24190620230133461
|
19/06/2023
|
Pradip Debnath
|
3004005015WL008503
|
Pradip Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690918
|
|
PRADIP CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-015-004/166
(Halahali)
|
3004005015NRG24190620230133462
|
19/06/2023
|
Sabita Suklabaidya
|
3004005015WL008503
|
Sabita Suklabaidya
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690990
|
|
SABITA SHUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-015-004/169
(Halahali)
|
3004005015NRG24190620230133297
|
19/06/2023
|
Samir Das
|
3004005015WL008496
|
Samir Das
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691048
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-015-004/170
(Halahali)
|
3004005015NRG24190620230133465
|
19/06/2023
|
Hara Ranjan Gope
|
3004005015WL008503
|
Hara Ranjan Gope
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690934
|
|
HARARANJAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-015-004/171
(Halahali)
|
3004005015NRG24190620230133298
|
19/06/2023
|
RATNA MALAKAR
|
3004005015WL008496
|
RATNA MALAKAR
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691033
|
|
RATNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-015-004/173
(Halahali)
|
3004005015NRG24190620230133299
|
19/06/2023
|
GITA SHIL
|
3004005015WL008496
|
GITA SHIL
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690916
|
|
GITARANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-015-004/174
(Halahali)
|
3004005015NRG24190620230133300
|
19/06/2023
|
Nikhil Namasudra
|
3004005015WL008496
|
Nikhil Namasudra
|
00354
|
PUNB0058320
|
1633
|
1633
|
Processed
|
27/06/2023
|
|
2797690938
|
|
NIKHIL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-015-004/175
(Halahali)
|
3004005015NRG24190620230133466
|
19/06/2023
|
Lalita Namasudra
|
3004005015WL008503
|
Lalita Namasudra
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690891
|
|
LALITA NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-015-004/181
(Halahali)
|
3004005015NRG24190620230133468
|
19/06/2023
|
JYOTSHNA PANDAY
|
3004005015WL008503
|
JYOTSHNA PANDAY
|
00354
|
PUNB0058320
|
1806
|
1806
|
Rejected
|
27/06/2023
|
|
2797690912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-015-004/183
(Halahali)
|
3004005015NRG24190620230133469
|
19/06/2023
|
Sadhana Debnath
|
3004005015WL008503
|
Sadhana Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690909
|
|
SADHANA DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-015-004/184
(Halahali)
|
3004005015NRG24190620230133301
|
19/06/2023
|
Sarajini Namasudra
|
3004005015WL008496
|
Sarajini Namasudra
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797690961
|
|
SAROJINI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-015-004/185
(Halahali)
|
3004005015NRG24190620230133302
|
19/06/2023
|
RINA SUTRADHAR
|
3004005015WL008496
|
RINA SUTRADHAR
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691037
|
|
RINA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-015-004/186
(Halahali)
|
3004005015NRG24190620230133068
|
19/06/2023
|
MANIK NAMASUDRA
|
3004005015WL008491
|
MANIK NAMASUDRA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690905
|
|
MANIK NAMASUDRA& SADHANA NAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-015-004/189
(Halahali)
|
3004005015NRG24190620230133069
|
19/06/2023
|
Pradip Sinha
|
3004005015WL008491
|
Pradip Sinha
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690937
|
|
PRADIP SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-015-004/191
(Halahali)
|
3004005015NRG24190620230133070
|
19/06/2023
|
Sushama Malakar
|
3004005015WL008491
|
Sushama Malakar
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690985
|
|
SUSHAMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-015-004/193
(Halahali)
|
3004005015NRG24190620230133470
|
19/06/2023
|
Bidu Sharma
|
3004005015WL008503
|
Bidu Sharma
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691009
|
|
BIDHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-015-004/193
(Halahali)
|
3004005015NRG24190620230133471
|
19/06/2023
|
Sarala Sharma
|
3004005015WL008503
|
Sarala Sharma
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690976
|
|
SARALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-015-004/197
(Halahali)
|
3004005015NRG24190620230133472
|
19/06/2023
|
Braja Mohan Sinha
|
3004005015WL008503
|
Braja Mohan Sinha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690931
|
|
BRAJA MOHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-015-004/198
(Halahali)
|
3004005015NRG24190620230133473
|
19/06/2023
|
Suprava Debnath
|
3004005015WL008503
|
Suprava Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690964
|
|
SUPRABHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-015-004/199
(Halahali)
|
3004005015NRG24190620230133474
|
19/06/2023
|
RUPAN SUTRADHAR
|
3004005015WL008503
|
RUPAN SUTRADHAR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690960
|
|
RUPAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-015-004/200
(Halahali)
|
3004005015NRG24190620230133071
|
19/06/2023
|
NISHA RANI DAS DEY
|
3004005015WL008491
|
NISHA RANI DAS DEY
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690924
|
|
NISHA RANI DAS (DEB) W/O NIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-015-004/202
(Halahali)
|
3004005015NRG24190620230133072
|
19/06/2023
|
Bani Rani Chanda Sarkar
|
3004005015WL008491
|
Bani Rani Chanda Sarkar
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691025
|
|
BANI RANI CHANDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-015-004/205
(Halahali)
|
3004005015NRG24190620230133475
|
19/06/2023
|
Rakhal Sutradhar
|
3004005015WL008503
|
Rakhal Sutradhar
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690992
|
|
RAKHAL CH SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-015-004/206
(Halahali)
|
3004005015NRG24190620230133476
|
19/06/2023
|
Manika Chakraborty
|
3004005015WL008503
|
Manika Chakraborty
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690974
|
|
MANIKA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-015-004/210
(Halahali)
|
3004005015NRG24190620230133074
|
19/06/2023
|
BHAGYABATI sINHA
|
3004005015WL008491
|
BHAGYABATI sINHA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690922
|
|
MRS BHAGYABATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-015-004/211
(Halahali)
|
3004005015NRG24190620230133075
|
19/06/2023
|
Sima Sutradhar
|
3004005015WL008491
|
Sima Sutradhar
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690889
|
|
SIMA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-015-004/214
(Halahali)
|
3004005015NRG24190620230133076
|
19/06/2023
|
Ratna Bonaj
|
3004005015WL008491
|
Ratna Bonaj
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690962
|
|
RATNA BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-015-004/215
(Halahali)
|
3004005015NRG24190620230133477
|
19/06/2023
|
Sanjib Sinha
|
3004005015WL008503
|
Sanjib Sinha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690945
|
|
MR SANJIB SINHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-015-004/217
(Halahali)
|
3004005015NRG24190620230133077
|
19/06/2023
|
Anjali Deb
|
3004005015WL008491
|
Anjali Deb
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690967
|
|
ANJALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-015-004/218
(Halahali)
|
3004005015NRG24190620230133078
|
19/06/2023
|
KALYANI BONAJ
|
3004005015WL008491
|
KALYANI BONAJ
|
00354
|
PUNB0058320
|
1627
|
1627
|
Processed
|
27/06/2023
|
|
2797690963
|
|
KALYANI BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-015-004/219
(Halahali)
|
3004005015NRG24190620230133079
|
19/06/2023
|
Radharani Deb
|
3004005015WL008491
|
Radharani Deb
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690917
|
|
RADHARANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-015-004/220
(Halahali)
|
3004005015NRG24190620230133080
|
19/06/2023
|
LAKSHI BALA BADYAKAR
|
3004005015WL008491
|
LAKSHI BALA BADYAKAR
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690881
|
|
LAKSHIBALA SHABDAKAR BADYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-015-004/223
(Halahali)
|
3004005015NRG24190620230133081
|
19/06/2023
|
Sitesh Das
|
3004005015WL008491
|
Sitesh Das
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690903
|
|
SITESH DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-015-004/226
(Halahali)
|
3004005015NRG24190620230133082
|
19/06/2023
|
Dulal Das
|
3004005015WL008491
|
Dulal Das
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690911
|
|
DULAL DAS& DIPTI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-015-004/227
(Halahali)
|
3004005015NRG24190620230133083
|
19/06/2023
|
ANIL NAMA SUDRA
|
3004005015WL008491
|
ANIL NAMA SUDRA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691046
|
|
ANIL NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-015-004/231
(Halahali)
|
3004005015NRG24190620230133085
|
19/06/2023
|
Supti Namasudra
|
3004005015WL008491
|
Supti Namasudra
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690947
|
|
SUPTI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-015-004/233
(Halahali)
|
3004005015NRG24190620230133086
|
19/06/2023
|
Santi Nama
|
3004005015WL008491
|
Santi Nama
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691032
|
|
SHANTI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-015-004/239
(Halahali)
|
3004005015NRG24190620230133478
|
19/06/2023
|
RAMDHAN DEBNATH
|
3004005015WL008503
|
RAMDHAN DEBNATH
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690939
|
|
RAMDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-015-004/240
(Halahali)
|
3004005015NRG24190620230133479
|
19/06/2023
|
Kalpana Suklabaidya
|
3004005015WL008503
|
Kalpana Suklabaidya
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690884
|
|
KALPANA SUKLABAIDYA.
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-015-004/242
(Halahali)
|
3004005015NRG24190620230133087
|
19/06/2023
|
Dipali Das
|
3004005015WL008491
|
Dipali Das
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690936
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-015-004/245
(Halahali)
|
3004005015NRG24190620230133088
|
19/06/2023
|
Biresh Namasudra
|
3004005015WL008491
|
Biresh Namasudra
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691039
|
|
BIRESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-015-004/246
(Halahali)
|
3004005015NRG24190620230133089
|
19/06/2023
|
Tarabati Sinha
|
3004005015WL008491
|
Tarabati Sinha
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690926
|
|
TARABATI SINHA W/O BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-015-004/247
(Halahali)
|
3004005015NRG24190620230133480
|
19/06/2023
|
Parbati Debnath
|
3004005015WL008503
|
Parbati Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690901
|
|
PARBATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-015-004/249
(Halahali)
|
3004005015NRG24190620230133090
|
19/06/2023
|
Santirani Sutradhar
|
3004005015WL008491
|
Santirani Sutradhar
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691034
|
|
SHANTI RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-015-004/250
(Halahali)
|
3004005015NRG24190620230133481
|
19/06/2023
|
Swapna Sutradhar
|
3004005015WL008503
|
Swapna Sutradhar
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690890
|
|
SWPANA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-015-004/251
(Halahali)
|
3004005015NRG24190620230133091
|
19/06/2023
|
DEBENDRA NAMASUDRA
|
3004005015WL008491
|
DEBENDRA NAMASUDRA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690892
|
|
DEBENDRA NAMASUDRA& REBATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-015-004/252
(Halahali)
|
3004005015NRG24190620230133482
|
19/06/2023
|
Niyati Debnath
|
3004005015WL008503
|
Niyati Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690978
|
|
NIYATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-015-004/264
(Halahali)
|
3004005015NRG24190620230133092
|
19/06/2023
|
Anjali Deb
|
3004005015WL008491
|
Anjali Deb
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690966
|
|
ANJALI DEB MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-015-004/270
(Halahali)
|
3004005015NRG24190620230133093
|
19/06/2023
|
Paban Bonuj
|
3004005015WL008491
|
Paban Bonuj
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690932
|
|
PABAN BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-015-004/274
(Halahali)
|
3004005015NRG24190620230133094
|
19/06/2023
|
Anil Uria
|
3004005015WL008491
|
Anil Uria
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690882
|
|
ANIL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-015-004/275
(Halahali)
|
3004005015NRG24190620230133095
|
19/06/2023
|
Shipra Rani Das
|
3004005015WL008491
|
Shipra Rani Das
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690914
|
|
SHIPRA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-015-004/276
(Halahali)
|
3004005015NRG24190620230133483
|
19/06/2023
|
Jugesh Uriya
|
3004005015WL008503
|
Jugesh Uriya
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691040
|
|
JOGESH URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-015-004/277
(Halahali)
|
3004005015NRG24190620230133096
|
19/06/2023
|
Nimai Sinha
|
3004005015WL008491
|
Nimai Sinha
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690965
|
|
NIMAI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-015-004/284
(Halahali)
|
3004005015NRG24190620230133484
|
19/06/2023
|
SURAJIT SINHA
|
3004005015WL008503
|
SURAJIT SINHA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690919
|
|
SURAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-015-004/290
(Halahali)
|
3004005015NRG24190620230133097
|
19/06/2023
|
RADHA KANTA SINHA
|
3004005015WL008491
|
RADHA KANTA SINHA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691023
|
|
RADHAKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-015-004/295
(Halahali)
|
3004005015NRG24190620230133098
|
19/06/2023
|
Subhasini Choudhury
|
3004005015WL008491
|
Subhasini Choudhury
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690921
|
|
SUBHASISH CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-015-004/302
(Halahali)
|
3004005015NRG24190620230133099
|
19/06/2023
|
Dilip Bawri
|
3004005015WL008491
|
Dilip Bawri
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691005
|
|
DILIP BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-015-004/448
(Halahali)
|
3004005015NRG24190620230133485
|
19/06/2023
|
Santanu Sinha
|
3004005015WL008503
|
Santanu Sinha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690876
|
|
MR SANTANU SINHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-015-004/451
(Halahali)
|
3004005015NRG24190620230133100
|
19/06/2023
|
CHANCHALA CHANDA DAS
|
3004005015WL008491
|
CHANCHALA CHANDA DAS
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691041
|
|
CHANCHALA CHANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-015-004/455
(Halahali)
|
3004005015NRG24190620230133101
|
19/06/2023
|
TAPAN SINHA
|
3004005015WL008491
|
TAPAN SINHA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690873
|
|
MR TAPAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-015-004/456
(Halahali)
|
3004005015NRG24190620230133486
|
19/06/2023
|
Pulin Namasudra
|
3004005015WL008503
|
Pulin Namasudra
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690867
|
|
PULIN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-015-004/475
(Halahali)
|
3004005015NRG24190620230133487
|
19/06/2023
|
Subinay Debnath
|
3004005015WL008503
|
Subinay Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690953
|
|
SUBINAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-015-004/477
(Halahali)
|
3004005015NRG24190620230133102
|
19/06/2023
|
Sudhanghu Sutradhar
|
3004005015WL008491
|
Sudhanghu Sutradhar
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691029
|
|
SUDHANGHU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-015-004/478
(Halahali)
|
3004005015NRG24190620230133103
|
19/06/2023
|
SUMIL URIYA
|
3004005015WL008491
|
SUMIL URIYA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691024
|
|
SUNIL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-015-004/479
(Halahali)
|
3004005015NRG24190620230133488
|
19/06/2023
|
Shridam Debnath
|
3004005015WL008503
|
Shridam Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690952
|
|
SHRIDAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-015-004/482
(Halahali)
|
3004005015NRG24190620230133104
|
19/06/2023
|
Kabita Rani Das Debnath
|
3004005015WL008491
|
Kabita Rani Das Debnath
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691028
|
|
KABITA RANI DAS DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-015-004/483
(Halahali)
|
3004005015NRG24190620230133489
|
19/06/2023
|
Arobinda Debnath
|
3004005015WL008503
|
Arobinda Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691000
|
|
AROBINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-015-004/485
(Halahali)
|
3004005015NRG24190620230133105
|
19/06/2023
|
KABIT SINHA
|
3004005015WL008491
|
KABIT SINHA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690988
|
|
KABITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-015-004/487
(Halahali)
|
3004005015NRG24190620230133106
|
19/06/2023
|
Suren Sinha
|
3004005015WL008491
|
Suren Sinha
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690984
|
|
SUREN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-015-004/490
(Halahali)
|
3004005015NRG24190620230133107
|
19/06/2023
|
UJJALA DAS
|
3004005015WL008491
|
UJJALA DAS
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690979
|
|
UJJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-015-004/491
(Halahali)
|
3004005015NRG24190620230133490
|
19/06/2023
|
Jayanti Ghosh Gope
|
3004005015WL008503
|
Jayanti Ghosh Gope
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691022
|
|
JAYANTI GHOSH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-015-004/494
(Halahali)
|
3004005015NRG24190620230133108
|
19/06/2023
|
Basana Bonaj
|
3004005015WL008491
|
Basana Bonaj
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690993
|
|
BASANA BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-015-004/500
(Halahali)
|
3004005015NRG24190620230133492
|
19/06/2023
|
Mira Chakraborty
|
3004005015WL008503
|
Mira Chakraborty
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691044
|
|
MIRA CHAKRABORTY
|
UCO BANK(607066)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-015-004/515
(Halahali)
|
3004005015NRG24190620230133494
|
19/06/2023
|
BABLI DEBNATH
|
3004005015WL008503
|
BABLI DEBNATH
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690981
|
|
BABLI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-015-004/516
(Halahali)
|
3004005015NRG24190620230133495
|
19/06/2023
|
HIMANGSHU SUTRADHAR
|
3004005015WL008503
|
HIMANGSHU SUTRADHAR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690956
|
|
HIMANGSHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-015-004/531
(Halahali)
|
3004005015NRG24190620230133499
|
19/06/2023
|
Nibha Malakar
|
3004005015WL008503
|
Nibha Malakar
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691049
|
|
NIBHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-015-004/533
(Halahali)
|
3004005015NRG24190620230133112
|
19/06/2023
|
JAYANTI DEBNATH
|
3004005015WL008491
|
JAYANTI DEBNATH
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691020
|
|
JAYANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-015-004/7
(Halahali)
|
3004005015NRG24190620230133502
|
19/06/2023
|
Chandra Mohan Sinha
|
3004005015WL008503
|
Chandra Mohan Sinha
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690886
|
|
CHANDRA MOHAN SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-015-004/85
(Halahali)
|
3004005015NRG24190620230133503
|
19/06/2023
|
SUKRITI BHOWMIK
|
3004005015WL008503
|
SUKRITI BHOWMIK
|
00354
|
PUNB0058320
|
1806
|
1806
|
Rejected
|
27/06/2023
|
|
2797690885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-015-004/88
(Halahali)
|
3004005015NRG24190620230133505
|
19/06/2023
|
Paresh Debnath
|
3004005015WL008503
|
Paresh Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690904
|
|
PARESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-015-004/90
(Halahali)
|
3004005015NRG24190620230133113
|
19/06/2023
|
GOPAL NAMASUDRA
|
3004005015WL008491
|
GOPAL NAMASUDRA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691019
|
|
GOPAL NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-015-004/91
(Halahali)
|
3004005015NRG24190620230133114
|
19/06/2023
|
SANTIi SUTRADHAR
|
3004005015WL008491
|
SANTIi SUTRADHAR
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690957
|
|
SHANTI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-015-004/92
(Halahali)
|
3004005015NRG24190620230133506
|
19/06/2023
|
ATUL NAMASUDRA
|
3004005015WL008503
|
ATUL NAMASUDRA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690898
|
|
ATUL NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-015-004/96
(Halahali)
|
3004005015NRG24190620230133507
|
19/06/2023
|
Manadhir Namasudra
|
3004005015WL008503
|
Manadhir Namasudra
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690910
|
|
MANADHIR NAMASUDRA& KARUNA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-015-004/97
(Halahali)
|
3004005015NRG24190620230133115
|
19/06/2023
|
Pranati namasudra
|
3004005015WL008491
|
Pranati namasudra
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690900
|
|
PRANATI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-015-004/98
(Halahali)
|
3004005015NRG24190620230133116
|
19/06/2023
|
Gita Shabdakar
|
3004005015WL008491
|
Gita Shabdakar
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691018
|
|
GITA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-015-004/99
(Halahali)
|
3004005015NRG24190620230133117
|
19/06/2023
|
SARASWATI SHUKLABAIDYA
|
3004005015WL008491
|
SARASWATI SHUKLABAIDYA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690973
|
|
SARASWATI SUKLA BADYA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-015-005/503
(Halahali)
|
3004005015NRG24190620230133508
|
19/06/2023
|
Abhinoy Debnath
|
3004005015WL008503
|
Abhinoy Debnath
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690997
|
|
ABHINOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-015-005/512
(Halahali)
|
3004005015NRG24190620230133118
|
19/06/2023
|
SITA SHIL
|
3004005015WL008491
|
SITA SHIL
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797690995
|
|
SITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330807
|
330807
|
|
|
|
|
|
|
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-015-004/517
(Halahali)
|
3004005015NRG24190620230133496
|
19/06/2023
|
MANMATH SINHA
|
3004005015WL008503
|
MANMATH SINHA
|
00415
|
SBIN0006483
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691051
|
|
MANMATH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-015-002/379
(Halahali)
|
3004005015NRG24190620230133268
|
19/06/2023
|
PRADIP DEB
|
3004005015WL008496
|
PRADIP DEB
|
00415
|
SBIN0006852
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2797691050
|
|
MR PRADIP DEB
|
STATE BANK OF INDIA(508548)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-015-003/163
(Halahali)
|
3004005015NRG24190620230133401
|
19/06/2023
|
Babita Sinha
|
3004005015WL008501
|
Babita Sinha
|
00415
|
SBIN0006852
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797691052
|
|
MRS BABITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-015-003/168
(Halahali)
|
3004005015NRG24190620230133437
|
19/06/2023
|
Mina Sinha
|
3004005015WL008502
|
Mina Sinha
|
00415
|
SBIN0006852
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797691053
|
|
MINA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-015-003/32
(Halahali)
|
3004005015NRG24190620230133419
|
19/06/2023
|
Pranati Debnath
|
3004005015WL008501
|
Pranati Debnath
|
00415
|
SBIN0006852
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2797691054
|
|
MRS PRANATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-015-004/532
(Halahali)
|
3004005015NRG24190620230133500
|
19/06/2023
|
LAXMAN PANDEY
|
3004005015WL008503
|
LAXMAN PANDEY
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691055
|
|
LAXMAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-015-004/208
(Halahali)
|
3004005015NRG24190620230133073
|
19/06/2023
|
BIMAL DEBNATH
|
3004005015WL008491
|
BIMAL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691060
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-015-004/532
(Halahali)
|
3004005015NRG24190620230133501
|
19/06/2023
|
JAYASHRI SARKAR
|
3004005015WL008503
|
JAYASHRI SARKAR
|
00458
|
PUNB0RRBTGB
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691059
|
|
JAYASHRI SARKAR DO GOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-015-004/167
(Halahali)
|
3004005015NRG24190620230133463
|
19/06/2023
|
Parimal Malakar
|
3004005015WL008503
|
Parimal Malakar
|
00458
|
UTBI0RRBTGB
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691058
|
|
PARIMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-024-005/175
(Halahali)
|
3004005015NRG24190620230133509
|
19/06/2023
|
Rasamoy Suklabaidya
|
3004005015WL008503
|
Rasamoy Suklabaidya
|
00459
|
ICIC00TSCBL
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797690865
|
|
RASAMOY SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-015-004/513
(Halahali)
|
3004005015NRG24190620230133109
|
19/06/2023
|
RAHUL SUTRADHAR
|
3004005015WL008491
|
RAHUL SUTRADHAR
|
00468
|
UBIN0557161
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797691057
|
|
RAHUL SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-015-004/167
(Halahali)
|
3004005015NRG24190620230133464
|
19/06/2023
|
Purabi Malakar
|
3004005015WL008503
|
Purabi Malakar
|
00662
|
BDBL0001267
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797691056
|
|
PURABI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354419
|
354419
|
|
|
|
|
|
|
|