|
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
|
KARBOOK
|
TR-02-008-007-004/11
()
|
3002008007NRG24020620230176086
|
02/06/2023
|
PRADIP DEBNATH
|
3002008007WL010228
|
PRADIP DEBNATH
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854044
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-007-004/16
()
|
3002008007NRG24020620230176087
|
02/06/2023
|
KAJAL DAS
|
3002008007WL010228
|
KAJAL DAS
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312854013
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KARBOOK
|
TR-02-008-007-004/16
()
|
3002008007NRG24020620230176088
|
02/06/2023
|
Sajal Das
|
3002008007WL010228
|
Sajal Das
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854058
|
|
SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-007-004/19
()
|
3002008007NRG24020620230176089
|
02/06/2023
|
TAPASI SUTRADHAR
|
3002008007WL010228
|
TAPASI SUTRADHAR
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854024
|
|
TAPASHI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-007-004/2
()
|
3002008007NRG24020620230176091
|
02/06/2023
|
DILI SUTRADHAR
|
3002008007WL010228
|
DILI SUTRADHAR
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854018
|
|
DILI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-007-004/25
()
|
3002008007NRG24020620230176092
|
02/06/2023
|
ANJALI SARKAR
|
3002008007WL010228
|
ANJALI SARKAR
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854047
|
|
ANJALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KARBOOK
|
TR-02-008-007-004/25
()
|
3002008007NRG24020620230176093
|
02/06/2023
|
GOPAL SARKAR
|
3002008007WL010228
|
GOPAL SARKAR
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312853991
|
|
GOPAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-007-004/26
()
|
3002008007NRG24020620230176094
|
02/06/2023
|
KANAN GHOSSH
|
3002008007WL010228
|
KANAN GHOSSH
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854034
|
|
KANAN GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KARBOOK
|
TR-02-008-007-004/30
()
|
3002008007NRG24020620230176095
|
02/06/2023
|
SABITRI DASS
|
3002008007WL010228
|
SABITRI DASS
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854015
|
|
SABITRI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-007-004/32
()
|
3002008007NRG24020620230176096
|
02/06/2023
|
SWAPAN PAL
|
3002008007WL010228
|
SWAPAN PAL
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312853994
|
|
SWAPAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-007-004/35
()
|
3002008007NRG24020620230176097
|
02/06/2023
|
CHINUBALASHARMA
|
3002008007WL010228
|
CHINUBALASHARMA
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854043
|
|
CHINUBALA SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KARBOOK
|
TR-02-008-007-004/37
()
|
3002008007NRG24020620230176098
|
02/06/2023
|
SWAPNA DEBNATH
|
3002008007WL010228
|
SWAPNA DEBNATH
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854038
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KARBOOK
|
TR-02-008-007-004/38
()
|
3002008007NRG24020620230176099
|
02/06/2023
|
AJOY HARIJAN
|
3002008007WL010228
|
AJOY HARIJAN
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854027
|
|
AJOY HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-007-004/45
()
|
3002008007NRG24020620230176020
|
02/06/2023
|
SUSHILA SARKAR
|
3002008007WL010227
|
SUSHILA SARKAR
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854039
|
|
SUSHILA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-007-004/51
()
|
3002008007NRG24020620230176100
|
02/06/2023
|
Umarani Dey
|
3002008007WL010228
|
Umarani Dey
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854082
|
|
UMA RANI DEY(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-007-004/52
()
|
3002008007NRG24020620230176101
|
02/06/2023
|
SENTU BHOWMIK
|
3002008007WL010228
|
SENTU BHOWMIK
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854004
|
|
SENTU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-007-004/54
()
|
3002008007NRG24020620230176102
|
02/06/2023
|
SHILPI PAL
|
3002008007WL010228
|
SHILPI PAL
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2312854019
|
|
SHILPI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KARBOOK
|
TR-02-008-007-004/60
()
|
3002008007NRG24020620230176103
|
02/06/2023
|
NUPUR DEBNATH
|
3002008007WL010228
|
NUPUR DEBNATH
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854051
|
|
MRS NUPUR DEBNATH & RAHUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-007-004/62
()
|
3002008007NRG24020620230176104
|
02/06/2023
|
SWAPNA SARKAR
|
3002008007WL010228
|
SWAPNA SARKAR
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854080
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KARBOOK
|
TR-02-008-007-004/633
()
|
3002008007NRG24020620230176105
|
02/06/2023
|
SAMIR MODAK
|
3002008007WL010228
|
SAMIR MODAK
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854076
|
|
SAMIR MODAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-007-004/66
()
|
3002008007NRG24020620230176106
|
02/06/2023
|
MAMATA DE
|
3002008007WL010228
|
MAMATA DE
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854016
|
|
MAMATA DE(DAS) W/O-KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KARBOOK
|
TR-02-008-007-004/7
()
|
3002008007NRG24020620230176021
|
02/06/2023
|
JITENDRA RUDRA PAL
|
3002008007WL010227
|
JITENDRA RUDRA PAL
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854035
|
|
JITENDRA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-007-004/72
()
|
3002008007NRG24020620230176107
|
02/06/2023
|
ANITA SHIL BISHWAS
|
3002008007WL010228
|
ANITA SHIL BISHWAS
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2312854055
|
|
ANITA SHIL( BISWAS) W/O-PRANTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KARBOOK
|
TR-02-008-007-004/73
()
|
3002008007NRG24020620230176108
|
02/06/2023
|
SHIKA BARUYA
|
3002008007WL010228
|
SHIKA BARUYA
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854054
|
|
SHIKHA BARUA AND ANJAY BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-007-004/74
()
|
3002008007NRG24020620230176022
|
02/06/2023
|
KALPANA NEOGI
|
3002008007WL010227
|
KALPANA NEOGI
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854064
|
|
KALPANA NEOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-007-004/76
()
|
3002008007NRG24020620230176109
|
02/06/2023
|
RUMA RANI SAHA
|
3002008007WL010228
|
RUMA RANI SAHA
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2312853988
|
|
RUMA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KARBOOK
|
TR-02-008-007-004/77
()
|
3002008007NRG24020620230176023
|
02/06/2023
|
GITA DAS
|
3002008007WL010227
|
GITA DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854011
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KARBOOK
|
TR-02-008-007-004/80
()
|
3002008007NRG24020620230176111
|
02/06/2023
|
Aparna Debnath
|
3002008007WL010228
|
Aparna Debnath
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312853990
|
|
APARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-007-004/84
()
|
3002008007NRG24020620230176112
|
02/06/2023
|
Ashok Saha
|
3002008007WL010228
|
Ashok Saha
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312853997
|
|
ASHOK SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-007-004/84
()
|
3002008007NRG24020620230176113
|
02/06/2023
|
Minarani Saha
|
3002008007WL010228
|
Minarani Saha
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312854006
|
|
MINARANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-007-004/93
()
|
3002008007NRG24020620230176115
|
02/06/2023
|
Mithun Sutradhar
|
3002008007WL010228
|
Mithun Sutradhar
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854075
|
|
MITHUN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-007-004/95-A
()
|
3002008007NRG24020620230176116
|
02/06/2023
|
Mili Debnath
|
3002008007WL010228
|
Mili Debnath
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854071
|
|
MILI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-007-004/96
()
|
3002008007NRG24020620230176117
|
02/06/2023
|
Shilpi Roy Das
|
3002008007WL010228
|
Shilpi Roy Das
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854062
|
|
SHILPI ROY (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-007-004/99
()
|
3002008007NRG24020620230176118
|
02/06/2023
|
RINKU DAS
|
3002008007WL010228
|
RINKU DAS
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854084
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-007-005/1
()
|
3002008007NRG24020620230176024
|
02/06/2023
|
DIPALI DAS
|
3002008007WL010227
|
DIPALI DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854042
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-007-005/10
()
|
3002008007NRG24020620230176025
|
02/06/2023
|
SIMA BHOWMIK
|
3002008007WL010227
|
SIMA BHOWMIK
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312853999
|
|
SIMA DEY BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KARBOOK
|
TR-02-008-007-005/102
()
|
3002008007NRG24020620230176026
|
02/06/2023
|
SAJAL PAUL
|
3002008007WL010227
|
SAJAL PAUL
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854033
|
|
SAJAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-007-005/108
()
|
3002008007NRG24020620230176027
|
02/06/2023
|
APARNA SAHA
|
3002008007WL010227
|
APARNA SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854079
|
|
APARNA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-007-005/109
()
|
3002008007NRG24020620230176028
|
02/06/2023
|
CHANDAN DAS
|
3002008007WL010227
|
CHANDAN DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854052
|
|
CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-007-005/110
()
|
3002008007NRG24020620230176029
|
02/06/2023
|
BAGYABATI SARKAR
|
3002008007WL010227
|
BAGYABATI SARKAR
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854067
|
|
BAGYA BATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KARBOOK
|
TR-02-008-007-005/111
()
|
3002008007NRG24020620230176030
|
02/06/2023
|
SAJAL RAY
|
3002008007WL010227
|
SAJAL RAY
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312853989
|
|
SAJAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-007-005/112
()
|
3002008007NRG24020620230176031
|
02/06/2023
|
APARNA SARKAR
|
3002008007WL010227
|
APARNA SARKAR
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854060
|
|
APARNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KARBOOK
|
TR-02-008-007-005/115
()
|
3002008007NRG24020620230176032
|
02/06/2023
|
LAXMI SAHA
|
3002008007WL010227
|
LAXMI SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854061
|
|
LAXMI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KARBOOK
|
TR-02-008-007-005/119
()
|
3002008007NRG24020620230176119
|
02/06/2023
|
SOMA SAHA
|
3002008007WL010228
|
SOMA SAHA
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854066
|
|
SOMA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KARBOOK
|
TR-02-008-007-005/12
()
|
3002008007NRG24020620230176033
|
02/06/2023
|
SHYAMAL SARKAR
|
3002008007WL010227
|
SHYAMAL SARKAR
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312853986
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-007-005/128
()
|
3002008007NRG24020620230176035
|
02/06/2023
|
TAPAN DAS
|
3002008007WL010227
|
TAPAN DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854072
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KARBOOK
|
TR-02-008-007-005/13
()
|
3002008007NRG24020620230176036
|
02/06/2023
|
PUTUL DAS
|
3002008007WL010227
|
PUTUL DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854017
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-007-005/130
()
|
3002008007NRG24020620230176037
|
02/06/2023
|
PUTOL DEBNATH
|
3002008007WL010227
|
PUTOL DEBNATH
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854065
|
|
PUTOL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-007-005/131
()
|
3002008007NRG24020620230176038
|
02/06/2023
|
DULAL MANDAL
|
3002008007WL010227
|
DULAL MANDAL
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854041
|
|
DULAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-007-005/133
()
|
3002008007NRG24020620230176039
|
02/06/2023
|
RITA DAS
|
3002008007WL010227
|
RITA DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Rejected
|
08/06/2023
|
|
2312853984
|
A/c Blocked or Frozen
|
|
|
|
51
|
KARBOOK
|
TR-02-008-007-005/135
()
|
3002008007NRG24020620230176041
|
02/06/2023
|
SANTOSH DEBGUPTA
|
3002008007WL010227
|
SANTOSH DEBGUPTA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854005
|
|
SANTOSH DEBGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-007-005/136
()
|
3002008007NRG24020620230176042
|
02/06/2023
|
KRISHNA SAHA
|
3002008007WL010227
|
KRISHNA SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854070
|
|
KRISHNA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-007-005/139
()
|
3002008007NRG24020620230176043
|
02/06/2023
|
Niyati Saha
|
3002008007WL010227
|
Niyati Saha
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312853985
|
|
NIYATI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-007-005/14
()
|
3002008007NRG24020620230176044
|
02/06/2023
|
PURNIMA DAS
|
3002008007WL010227
|
PURNIMA DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854025
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-007-005/146
()
|
3002008007NRG24020620230176046
|
02/06/2023
|
Joyanta Harijan
|
3002008007WL010227
|
Joyanta Harijan
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854059
|
|
JOYANTA HARIZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-007-005/149
()
|
3002008007NRG24020620230176048
|
02/06/2023
|
Bishwajit Pal
|
3002008007WL010227
|
Bishwajit Pal
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854009
|
|
BISWAJIT PAUL. S/O.DULAL C
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-007-005/15
()
|
3002008007NRG24020620230176049
|
02/06/2023
|
ANJU DAS
|
3002008007WL010227
|
ANJU DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854022
|
|
ANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-007-005/163
()
|
3002008007NRG24020620230176050
|
02/06/2023
|
Dipak Paul
|
3002008007WL010227
|
Dipak Paul
|
00354
|
PUNB0074020
|
1680
|
1680
|
Rejected
|
08/06/2023
|
|
2312854008
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
59
|
KARBOOK
|
TR-02-008-007-005/165
()
|
3002008007NRG24020620230176051
|
02/06/2023
|
Niresh Saha
|
3002008007WL010227
|
Niresh Saha
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854012
|
|
NIRESH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-007-005/167
()
|
3002008007NRG24020620230176052
|
02/06/2023
|
Punam Saha
|
3002008007WL010227
|
Punam Saha
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854081
|
|
PUNAM SAHA
|
UCO BANK(607066)
|
|
61
|
KARBOOK
|
TR-02-008-007-005/170
()
|
3002008007NRG24020620230176053
|
02/06/2023
|
Sima Das
|
3002008007WL010227
|
Sima Das
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854083
|
|
SIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KARBOOK
|
TR-02-008-007-005/2
()
|
3002008007NRG24020620230176055
|
02/06/2023
|
BEAUTY SAHA
|
3002008007WL010227
|
BEAUTY SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854028
|
|
BEAUTY SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARBOOK
|
TR-02-008-007-005/21
()
|
3002008007NRG24020620230176120
|
02/06/2023
|
JHARNA PAUL
|
3002008007WL010228
|
JHARNA PAUL
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854010
|
|
JHARNA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
KARBOOK
|
TR-02-008-007-005/22
()
|
3002008007NRG24020620230176056
|
02/06/2023
|
ARATI SAHA
|
3002008007WL010227
|
ARATI SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854048
|
|
ARATI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KARBOOK
|
TR-02-008-007-005/3
()
|
3002008007NRG24020620230176057
|
02/06/2023
|
LIPIKA SAHA
|
3002008007WL010227
|
LIPIKA SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312853998
|
|
LIPIKA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARBOOK
|
TR-02-008-007-005/30
()
|
3002008007NRG24020620230176058
|
02/06/2023
|
BIKASH CHANDRA SARKAR
|
3002008007WL010227
|
BIKASH CHANDRA SARKAR
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854046
|
|
BIKASH CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARBOOK
|
TR-02-008-007-005/31
()
|
3002008007NRG24020620230176059
|
02/06/2023
|
MANORANJAN DAS
|
3002008007WL010227
|
MANORANJAN DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854000
|
|
MANORANJAN DAS,NIRMAL & SUMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-007-005/33
()
|
3002008007NRG24020620230176061
|
02/06/2023
|
LITAN SRKAR
|
3002008007WL010227
|
LITAN SRKAR
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312853983
|
|
LITAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARBOOK
|
TR-02-008-007-005/34-A
()
|
3002008007NRG24020620230176062
|
02/06/2023
|
UJJALA DE
|
3002008007WL010227
|
UJJALA DE
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854036
|
|
UJJALA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARBOOK
|
TR-02-008-007-005/38
()
|
3002008007NRG24020620230176063
|
02/06/2023
|
NAYAN DEB
|
3002008007WL010227
|
NAYAN DEB
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854029
|
|
NAYAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-007-005/42
()
|
3002008007NRG24020620230176064
|
02/06/2023
|
KHOKI SARKAR
|
3002008007WL010227
|
KHOKI SARKAR
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854078
|
|
KHUKI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-007-005/47
()
|
3002008007NRG24020620230176066
|
02/06/2023
|
SITA RANI SARKAR
|
3002008007WL010227
|
SITA RANI SARKAR
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854031
|
|
SITA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-007-005/49
()
|
3002008007NRG24020620230176068
|
02/06/2023
|
PRADIP SAHA
|
3002008007WL010227
|
PRADIP SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312853987
|
|
PRADIP SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARBOOK
|
TR-02-008-007-005/5
()
|
3002008007NRG24020620230176121
|
02/06/2023
|
MRS SHOBHA GHOSH
|
3002008007WL010228
|
MRS SHOBHA GHOSH
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854001
|
|
SHOVA RANI GHOSH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KARBOOK
|
TR-02-008-007-005/52
()
|
3002008007NRG24020620230176069
|
02/06/2023
|
SATI RANI SAHA
|
3002008007WL010227
|
SATI RANI SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854014
|
|
SATI RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARBOOK
|
TR-02-008-007-005/53
()
|
3002008007NRG24020620230176070
|
02/06/2023
|
SABITA SAHA
|
3002008007WL010227
|
SABITA SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854040
|
|
SABITA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARBOOK
|
TR-02-008-007-005/57
()
|
3002008007NRG24020620230176071
|
02/06/2023
|
SWAPAN DAS
|
3002008007WL010227
|
SWAPAN DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854077
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARBOOK
|
TR-02-008-007-005/58
()
|
3002008007NRG24020620230176072
|
02/06/2023
|
JOYDEB DAS
|
3002008007WL010227
|
JOYDEB DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854049
|
|
MR JOYDEB DAS & SEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARBOOK
|
TR-02-008-007-005/62
()
|
3002008007NRG24020620230176073
|
02/06/2023
|
BISHU DAS
|
3002008007WL010227
|
BISHU DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854030
|
|
BISHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARBOOK
|
TR-02-008-007-005/631
()
|
3002008007NRG24020620230176074
|
02/06/2023
|
SUDIPTA GHOSH
|
3002008007WL010227
|
SUDIPTA GHOSH
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854057
|
|
SUDIPTA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARBOOK
|
TR-02-008-007-005/633
()
|
3002008007NRG24020620230176075
|
02/06/2023
|
MITHU DAS
|
3002008007WL010227
|
MITHU DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854063
|
|
MITHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARBOOK
|
TR-02-008-007-005/64
()
|
3002008007NRG24020620230176076
|
02/06/2023
|
SWAPNA RANI DAS
|
3002008007WL010227
|
SWAPNA RANI DAS
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854050
|
|
SWAPNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARBOOK
|
TR-02-008-007-005/69
()
|
3002008007NRG24020620230176077
|
02/06/2023
|
ARATI MAJUMDAR
|
3002008007WL010227
|
ARATI MAJUMDAR
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854007
|
|
Arati Majumdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARBOOK
|
TR-02-008-007-005/72
()
|
3002008007NRG24020620230176078
|
02/06/2023
|
GITA RANI DAS DEBNATH
|
3002008007WL010227
|
GITA RANI DAS DEBNATH
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854074
|
|
GITA RANI DAS (DEBNATH)
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARBOOK
|
TR-02-008-007-005/75
()
|
3002008007NRG24020620230176079
|
02/06/2023
|
BIBHA RANI SAHA
|
3002008007WL010227
|
BIBHA RANI SAHA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854021
|
|
BIBHA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARBOOK
|
TR-02-008-007-005/76
()
|
3002008007NRG24020620230176080
|
02/06/2023
|
USHA DEBNATH
|
3002008007WL010227
|
USHA DEBNATH
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854032
|
|
USHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARBOOK
|
TR-02-008-007-005/78
()
|
3002008007NRG24020620230176081
|
02/06/2023
|
DIPAK PAL
|
3002008007WL010227
|
DIPAK PAL
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854023
|
|
DIPAK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARBOOK
|
TR-02-008-007-005/8
()
|
3002008007NRG24020620230176082
|
02/06/2023
|
CHANDANA MANDAL
|
3002008007WL010227
|
CHANDANA MANDAL
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854073
|
|
CHANDANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARBOOK
|
TR-02-008-007-005/89
()
|
3002008007NRG24020620230176083
|
02/06/2023
|
RINA DEBGUPTA
|
3002008007WL010227
|
RINA DEBGUPTA
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854026
|
|
MRS.RINA DEBGUPTA, SANTOSH,
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARBOOK
|
TR-02-008-007-005/91
()
|
3002008007NRG24020620230176084
|
02/06/2023
|
RINA DE MANDAL
|
3002008007WL010227
|
RINA DE MANDAL
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312853992
|
|
RINA MANDAL
|
BANDHAN BANK LIMITED(508753)
|
|
91
|
KARBOOK
|
TR-02-008-007-005/92
()
|
3002008007NRG24020620230176085
|
02/06/2023
|
SADESH PAUL
|
3002008007WL010227
|
SADESH PAUL
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2312854053
|
|
SWADESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARBOOK
|
TR-02-008-007-006/130
()
|
3002008007NRG24020620230176122
|
02/06/2023
|
KANAN BISWASE
|
3002008007WL010228
|
KANAN BISWASE
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854020
|
|
KANAN BISWASE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARBOOK
|
TR-02-008-007-006/130
()
|
3002008007NRG24020620230176123
|
02/06/2023
|
SADHAN BISWAS
|
3002008007WL010228
|
SADHAN BISWAS
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312854002
|
|
MRS.KANAN BISWAS, SADHAN & SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARBOOK
|
TR-02-008-007-007/27
()
|
3002008007NRG24020620230176124
|
02/06/2023
|
KALPANA MAJUMDER
|
3002008007WL010228
|
KALPANA MAJUMDER
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854068
|
|
KLPANA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARBOOK
|
TR-02-008-007-007/74
()
|
3002008007NRG24020620230176125
|
02/06/2023
|
DULAL AICH
|
3002008007WL010228
|
DULAL AICH
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312853980
|
|
DULAL AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARBOOK
|
TR-02-008-007-007/83
()
|
3002008007NRG24020620230176127
|
02/06/2023
|
SADHANA DAS
|
3002008007WL010228
|
SADHANA DAS
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312853995
|
|
SADHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARBOOK
|
TR-02-008-007-007/83
()
|
3002008007NRG24020620230176126
|
02/06/2023
|
SUKUMAR DAS
|
3002008007WL010228
|
SUKUMAR DAS
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854056
|
|
SUKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARBOOK
|
TR-02-008-007-007/86
()
|
3002008007NRG24020620230176128
|
02/06/2023
|
JATISH RABI DAS
|
3002008007WL010228
|
JATISH RABI DAS
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312854003
|
|
MR JYOTISH RABI DAS & SONALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARBOOK
|
TR-02-008-007-007/86
()
|
3002008007NRG24020620230176129
|
02/06/2023
|
SONALI RABI DAS
|
3002008007WL010228
|
SONALI RABI DAS
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854037
|
|
SONALI RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARBOOK
|
TR-02-008-007-007/87
()
|
3002008007NRG24020620230176130
|
02/06/2023
|
SATISH RABI DAS
|
3002008007WL010228
|
SATISH RABI DAS
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312854045
|
|
SATISH RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARBOOK
|
TR-02-008-007-007/96
()
|
3002008007NRG24020620230176132
|
02/06/2023
|
JHARNA RANI SAHA
|
3002008007WL010228
|
JHARNA RANI SAHA
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312853993
|
|
JHARNA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARBOOK
|
TR-02-008-007-016/87
()
|
3002008007NRG24020620230176133
|
02/06/2023
|
SIPRA ACHARJEE
|
3002008007WL010228
|
SIPRA ACHARJEE
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312853996
|
|
SHIPRA ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
KARBOOK
|
TR-02-008-007-016/87
()
|
3002008007NRG24020620230176134
|
02/06/2023
|
SUVANKAR ACHARJEE
|
3002008007WL010228
|
SUVANKAR ACHARJEE
|
00354
|
PUNB0074020
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312854069
|
|
SUVANKAR ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149730
|
149730
|
|
|
|
|
|
|
|
|
104
|
KARBOOK
|
TR-02-008-007-004/19
()
|
3002008007NRG24020620230176090
|
02/06/2023
|
MANJIT SUTRADHAR
|
3002008007WL010228
|
MANJIT SUTRADHAR
|
00354
|
PUNB0137520
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312853981
|
|
MANDIP SATRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
KARBOOK
|
TR-02-008-007-007/87
()
|
3002008007NRG24020620230176131
|
02/06/2023
|
BASANTI RABI DAS
|
3002008007WL010228
|
BASANTI RABI DAS
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312853982
|
|
BASANTI RABI DAS W/O SATISH RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151410
|
151410
|
|
|
|
|
|
|
|