|
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-04-005-015-001/177
(Uttar Halahali)
|
3004006002NRG24200720230228023
|
20/07/2023
|
Sampa Ghosh
|
3004006002WL013052
|
Sampa Ghosh
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860989
|
|
SAMPA RANI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-001/4
(Uttar Halahali)
|
3004006002NRG24200720230228032
|
20/07/2023
|
Archana Acharjee
|
3004006002WL013052
|
Archana Acharjee
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860877
|
|
ARCHANA ACHARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-001/4
(Uttar Halahali)
|
3004006002NRG24200720230228031
|
20/07/2023
|
Bolai Acherjee
|
3004006002WL013052
|
Bolai Acherjee
|
00354
|
PUNB0026220
|
760
|
760
|
Processed
|
28/07/2023
|
|
3955860938
|
|
BALAI ACHARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-001/91
(Uttar Halahali)
|
3004006002NRG24200720230227991
|
20/07/2023
|
Amari Das
|
3004006002WL013051
|
Amari Das
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860868
|
|
AMARI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-004/134
(Uttar Halahali)
|
3004006002NRG24200720230228040
|
20/07/2023
|
Mohan Acherjee
|
3004006002WL013052
|
Mohan Acherjee
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860923
|
|
MOHAN ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-004/134
(Uttar Halahali)
|
3004006002NRG24200720230228041
|
20/07/2023
|
Mukta Acharja
|
3004006002WL013052
|
Mukta Acharja
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860896
|
|
MUKTA ACHARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-004/194
(Uttar Halahali)
|
3004006002NRG24200720230228043
|
20/07/2023
|
Arun Kumar Das
|
3004006002WL013052
|
Arun Kumar Das
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860972
|
|
ARUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-004/431
(Uttar Halahali)
|
3004006002NRG24200720230227995
|
20/07/2023
|
Satyajit Deb
|
3004006002WL013051
|
Satyajit Deb
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860984
|
|
SATYAJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-004/437
(Uttar Halahali)
|
3004006002NRG24190720230224438
|
20/07/2023
|
Anjan Das
|
3004006002WL012920
|
Anjan Das
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860926
|
|
ANJAN DAS SO ASHOY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-004/437
(Uttar Halahali)
|
3004006002NRG24190720230224439
|
20/07/2023
|
Nirmala Das Sutradhar
|
3004006002WL012920
|
Nirmala Das Sutradhar
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860922
|
|
NIRMALA DAS SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21292
|
21292
|
|
|
|
|
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-013-010/42
(Uttar Halahali)
|
3004006002NRG24200720230228009
|
20/07/2023
|
Milan Debnath
|
3004006002WL013052
|
Milan Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860962
|
|
MILAN DEBNATH WO SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-013-010/42
(Uttar Halahali)
|
3004006002NRG24200720230228010
|
20/07/2023
|
Sankar Debnath
|
3004006002WL013052
|
Sankar Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860851
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-001/105
(Uttar Halahali)
|
3004006002NRG24200720230227959
|
20/07/2023
|
Radhika Dutta
|
3004006002WL013051
|
Radhika Dutta
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860913
|
|
RADHIKA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-001/105
(Uttar Halahali)
|
3004006002NRG24200720230227960
|
20/07/2023
|
Sriti Dutta
|
3004006002WL013051
|
Sriti Dutta
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860914
|
|
SMRITI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-001/11
(Uttar Halahali)
|
3004006002NRG24190720230224433
|
20/07/2023
|
ARATI GOPE
|
3004006002WL012920
|
ARATI GOPE
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860978
|
|
ARATI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-001/119
(Uttar Halahali)
|
3004006002NRG24200720230226693
|
20/07/2023
|
Sumati Debnath
|
3004006002WL012991
|
Sumati Debnath
|
00354
|
PUNB0058320
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
3955860878
|
|
SUMATI DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-001/128
(Uttar Halahali)
|
3004006002NRG24200720230227961
|
20/07/2023
|
RABINDRA DEBNATH
|
3004006002WL013051
|
RABINDRA DEBNATH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860903
|
|
RABINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-001/128
(Uttar Halahali)
|
3004006002NRG24200720230227962
|
20/07/2023
|
Sabita Rani Debnath
|
3004006002WL013051
|
Sabita Rani Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860979
|
|
SABITA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-001/13
(Uttar Halahali)
|
3004006002NRG24200720230227963
|
20/07/2023
|
PRADIP BANIK
|
3004006002WL013051
|
PRADIP BANIK
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860907
|
|
PRADIP BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-001/130
(Uttar Halahali)
|
3004006002NRG24200720230227965
|
20/07/2023
|
Jyotsna Debnath
|
3004006002WL013051
|
Jyotsna Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860919
|
|
JYOSTNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-015-001/130
(Uttar Halahali)
|
3004006002NRG24200720230227964
|
20/07/2023
|
NANI GOPAL DEBNATH
|
3004006002WL013051
|
NANI GOPAL DEBNATH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860974
|
|
NANI GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-001/137
(Uttar Halahali)
|
3004006002NRG24200720230228013
|
20/07/2023
|
Niyati Shil
|
3004006002WL013052
|
Niyati Shil
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860855
|
|
NIYATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-015-001/141
(Uttar Halahali)
|
3004006002NRG24200720230227966
|
20/07/2023
|
Debashis Deb
|
3004006002WL013051
|
Debashis Deb
|
00354
|
PUNB0058320
|
760
|
760
|
Processed
|
28/07/2023
|
|
3955860866
|
|
DEBASHIS DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-015-001/141
(Uttar Halahali)
|
3004006002NRG24200720230227967
|
20/07/2023
|
Laxmi Deb
|
3004006002WL013051
|
Laxmi Deb
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860956
|
|
LAXMI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-015-001/142
(Uttar Halahali)
|
3004006002NRG24200720230227969
|
20/07/2023
|
ANITA DEBNATH
|
3004006002WL013051
|
ANITA DEBNATH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860966
|
|
ANITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-015-001/142
(Uttar Halahali)
|
3004006002NRG24200720230227968
|
20/07/2023
|
SAILENDRA DEBNATH
|
3004006002WL013051
|
SAILENDRA DEBNATH
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
3955860884
|
|
SAILENDRA DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-015-001/146
(Uttar Halahali)
|
3004006002NRG24200720230227970
|
20/07/2023
|
Pratima Dey
|
3004006002WL013051
|
Pratima Dey
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860853
|
|
PRATIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-015-001/15
(Uttar Halahali)
|
3004006002NRG24200720230228015
|
20/07/2023
|
Mantha Shil
|
3004006002WL013052
|
Mantha Shil
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860911
|
|
MAHANTA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-015-001/15
(Uttar Halahali)
|
3004006002NRG24200720230228016
|
20/07/2023
|
Shipra Shil
|
3004006002WL013052
|
Shipra Shil
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860873
|
|
SHIPRA SHIL.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-015-001/156
(Uttar Halahali)
|
3004006002NRG24200720230228017
|
20/07/2023
|
AMARI GOPE
|
3004006002WL013052
|
AMARI GOPE
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860876
|
|
AMARI GOPE.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-015-001/157
(Uttar Halahali)
|
3004006002NRG24200720230227972
|
20/07/2023
|
Kiran Debnath
|
3004006002WL013051
|
Kiran Debnath
|
00354
|
PUNB0058320
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955860943
|
|
KIRAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-015-001/157
(Uttar Halahali)
|
3004006002NRG24200720230227971
|
20/07/2023
|
Ranibala Debnath
|
3004006002WL013051
|
Ranibala Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860863
|
|
RANI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-015-001/16
(Uttar Halahali)
|
3004006002NRG24200720230227973
|
20/07/2023
|
JYOTSNA DEBNATH
|
3004006002WL013051
|
JYOTSNA DEBNATH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860912
|
|
JYOTSNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-015-001/160
(Uttar Halahali)
|
3004006002NRG24200720230228019
|
20/07/2023
|
Laxmi Banik
|
3004006002WL013052
|
Laxmi Banik
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860958
|
|
LAXMI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-015-001/160
(Uttar Halahali)
|
3004006002NRG24200720230228018
|
20/07/2023
|
Mintu Banik
|
3004006002WL013052
|
Mintu Banik
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860895
|
|
MINTU BANIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-015-001/169
(Uttar Halahali)
|
3004006002NRG24200720230228062
|
20/07/2023
|
Bikash Paul
|
3004006002WL013053
|
Bikash Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860859
|
|
BIKASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-015-001/17
(Uttar Halahali)
|
3004006002NRG24190720230224435
|
20/07/2023
|
Amita Debnath
|
3004006002WL012920
|
Amita Debnath
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860940
|
|
NAMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-015-001/17
(Uttar Halahali)
|
3004006002NRG24190720230224434
|
20/07/2023
|
Jitendra Debnath
|
3004006002WL012920
|
Jitendra Debnath
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860872
|
|
JITENDRA DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-015-001/170
(Uttar Halahali)
|
3004006002NRG24200720230228021
|
20/07/2023
|
Sukla Sutradhar
|
3004006002WL013052
|
Sukla Sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860942
|
|
SUKLA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-015-001/170
(Uttar Halahali)
|
3004006002NRG24200720230228020
|
20/07/2023
|
Tapan Sutradhar
|
3004006002WL013052
|
Tapan Sutradhar
|
00354
|
PUNB0058320
|
1520
|
1520
|
Processed
|
28/07/2023
|
|
3955860910
|
|
TAPAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-015-001/172
(Uttar Halahali)
|
3004006002NRG24200720230228022
|
20/07/2023
|
Manohar Sutradhar
|
3004006002WL013052
|
Manohar Sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860927
|
|
MANOHAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-015-001/18
(Uttar Halahali)
|
3004006002NRG24200720230228024
|
20/07/2023
|
Niyati Sutradhar
|
3004006002WL013052
|
Niyati Sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860882
|
|
NIYATI SUTRADHAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-015-001/188
(Uttar Halahali)
|
3004006002NRG24200720230227975
|
20/07/2023
|
Dipti Sharma
|
3004006002WL013051
|
Dipti Sharma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860915
|
|
DIPTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-015-001/188
(Uttar Halahali)
|
3004006002NRG24200720230227976
|
20/07/2023
|
Nidhu Sharma
|
3004006002WL013051
|
Nidhu Sharma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860934
|
|
NIDHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-015-001/20
(Uttar Halahali)
|
3004006002NRG24200720230227977
|
20/07/2023
|
Gopal Debnath
|
3004006002WL013051
|
Gopal Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860963
|
|
GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-015-001/20
(Uttar Halahali)
|
3004006002NRG24200720230227978
|
20/07/2023
|
Sanchita Debnath
|
3004006002WL013051
|
Sanchita Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860983
|
|
SANCHITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-015-001/22
(Uttar Halahali)
|
3004006002NRG24200720230228026
|
20/07/2023
|
Kanak Gope
|
3004006002WL013052
|
Kanak Gope
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860879
|
|
KANAK BALA GOPE.
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-015-001/26
(Uttar Halahali)
|
3004006002NRG24200720230228027
|
20/07/2023
|
Saraswati Roy
|
3004006002WL013052
|
Saraswati Roy
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860902
|
|
SARASWATI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-015-001/28
(Uttar Halahali)
|
3004006002NRG24200720230228029
|
20/07/2023
|
Sabitri Ghosh
|
3004006002WL013052
|
Sabitri Ghosh
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860856
|
|
SABITRI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-015-001/31
(Uttar Halahali)
|
3004006002NRG24200720230228030
|
20/07/2023
|
MILAN RANI DAS
|
3004006002WL013052
|
MILAN RANI DAS
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860881
|
|
MILAN RANI GHOSH.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-015-001/33
(Uttar Halahali)
|
3004006002NRG24200720230227980
|
20/07/2023
|
Krabi Das
|
3004006002WL013051
|
Krabi Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860957
|
|
KARABI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-015-001/33
(Uttar Halahali)
|
3004006002NRG24200720230227979
|
20/07/2023
|
Ratish Das
|
3004006002WL013051
|
Ratish Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860874
|
|
RATISH DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-015-001/35
(Uttar Halahali)
|
3004006002NRG24200720230227981
|
20/07/2023
|
Khitish Namasudra
|
3004006002WL013051
|
Khitish Namasudra
|
00354
|
PUNB0058320
|
570
|
570
|
Processed
|
28/07/2023
|
|
3955860893
|
|
KSHITISH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-015-001/35
(Uttar Halahali)
|
3004006002NRG24200720230227982
|
20/07/2023
|
Ratna Namasudra
|
3004006002WL013051
|
Ratna Namasudra
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860894
|
|
RATNA NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-015-001/47
(Uttar Halahali)
|
3004006002NRG24200720230228034
|
20/07/2023
|
Birendra Gope
|
3004006002WL013052
|
Birendra Gope
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860982
|
|
BIRENDRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-015-001/47
(Uttar Halahali)
|
3004006002NRG24200720230228033
|
20/07/2023
|
Giridhan Gope
|
3004006002WL013052
|
Giridhan Gope
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860900
|
|
GIRIDHAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-015-001/49
(Uttar Halahali)
|
3004006002NRG24200720230227984
|
20/07/2023
|
Nripesh Sutradhar
|
3004006002WL013051
|
Nripesh Sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860852
|
|
NRIPESH SUTRADHAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-015-001/49
(Uttar Halahali)
|
3004006002NRG24200720230227983
|
20/07/2023
|
Shipra Sutradhar
|
3004006002WL013051
|
Shipra Sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860888
|
|
SHIPRA SUTRA DHAR
|
UCO BANK(607066)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-015-001/51
(Uttar Halahali)
|
3004006002NRG24200720230227123
|
20/07/2023
|
Sabitri Das
|
3004006002WL013004
|
Sabitri Das
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955860880
|
|
SABITRI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-015-001/53
(Uttar Halahali)
|
3004006002NRG24200720230228035
|
20/07/2023
|
Lakshi Das
|
3004006002WL013052
|
Lakshi Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860946
|
|
LAKSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-015-001/68
(Uttar Halahali)
|
3004006002NRG24200720230227985
|
20/07/2023
|
Mahananda Debnath
|
3004006002WL013051
|
Mahananda Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860899
|
|
MAHANANDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-015-001/68
(Uttar Halahali)
|
3004006002NRG24200720230227986
|
20/07/2023
|
Prem Bashi Debnath
|
3004006002WL013051
|
Prem Bashi Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860906
|
|
PREM BASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-015-001/72
(Uttar Halahali)
|
3004006002NRG24200720230228036
|
20/07/2023
|
Susanta Shil
|
3004006002WL013052
|
Susanta Shil
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860931
|
|
SUSHANTA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-015-001/72
(Uttar Halahali)
|
3004006002NRG24200720230228037
|
20/07/2023
|
Uma Shil
|
3004006002WL013052
|
Uma Shil
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860970
|
|
UMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-015-001/78
(Uttar Halahali)
|
3004006002NRG24190720230224437
|
20/07/2023
|
Jamuna Das
|
3004006002WL012920
|
Jamuna Das
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860953
|
|
JAMUNA DAS(DEB)
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-015-001/78
(Uttar Halahali)
|
3004006002NRG24190720230224436
|
20/07/2023
|
Ranadhir Deb
|
3004006002WL012920
|
Ranadhir Deb
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860924
|
|
RANADHIR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-015-001/83
(Uttar Halahali)
|
3004006002NRG24200720230227987
|
20/07/2023
|
Amal sutradhar
|
3004006002WL013051
|
Amal sutradhar
|
00354
|
PUNB0058320
|
570
|
570
|
Processed
|
28/07/2023
|
|
3955860904
|
|
AMAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-015-001/83
(Uttar Halahali)
|
3004006002NRG24200720230227988
|
20/07/2023
|
Ashima sutradhar
|
3004006002WL013051
|
Ashima sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860959
|
|
ASIMA BARMAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-015-001/85
(Uttar Halahali)
|
3004006002NRG24200720230227990
|
20/07/2023
|
Pabindra Namasudra
|
3004006002WL013051
|
Pabindra Namasudra
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860975
|
|
PABINDRA NAMA SHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-015-001/85
(Uttar Halahali)
|
3004006002NRG24200720230227989
|
20/07/2023
|
Sabitri Namasudra
|
3004006002WL013051
|
Sabitri Namasudra
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860990
|
|
SABITRI NAMASUDRA KRISHNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-015-001/90
(Uttar Halahali)
|
3004006002NRG24200720230228039
|
20/07/2023
|
Minati Namadas
|
3004006002WL013052
|
Minati Namadas
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860947
|
|
MINATI NAMAHSHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-015-001/90
(Uttar Halahali)
|
3004006002NRG24200720230228038
|
20/07/2023
|
Sanju Namadas
|
3004006002WL013052
|
Sanju Namadas
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860860
|
|
SANJU NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-015-001/92
(Uttar Halahali)
|
3004006002NRG24200720230227992
|
20/07/2023
|
Paresh Namasudra
|
3004006002WL013051
|
Paresh Namasudra
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860885
|
|
PARESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-015-001/92
(Uttar Halahali)
|
3004006002NRG24200720230227993
|
20/07/2023
|
Rina Nama Sudra
|
3004006002WL013051
|
Rina Nama Sudra
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860986
|
|
RINA NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-015-001/98
(Uttar Halahali)
|
3004006002NRG24200720230227994
|
20/07/2023
|
Bina Majumdar
|
3004006002WL013051
|
Bina Majumdar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860870
|
|
BINA MAJUMDAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-015-004/172
(Uttar Halahali)
|
3004006002NRG24200720230228042
|
20/07/2023
|
Chaya Rani Das
|
3004006002WL013052
|
Chaya Rani Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860890
|
|
CHHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-015-004/201
(Uttar Halahali)
|
3004006002NRG24200720230228045
|
20/07/2023
|
Sri Gopal Das
|
3004006002WL013052
|
Sri Gopal Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860898
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-015-004/222
(Uttar Halahali)
|
3004006002NRG24200720230228047
|
20/07/2023
|
Nripendra Das
|
3004006002WL013052
|
Nripendra Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860869
|
|
NRIPENDRA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-015-004/225
(Uttar Halahali)
|
3004006002NRG24200720230227124
|
20/07/2023
|
Ananta Namasudra
|
3004006002WL013004
|
Ananta Namasudra
|
00354
|
PUNB0058320
|
2938
|
2938
|
Processed
|
28/07/2023
|
|
3955860909
|
|
ANANTA NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-015-004/280
(Uttar Halahali)
|
3004006002NRG24200720230228050
|
20/07/2023
|
NAMITA DAS
|
3004006002WL013052
|
NAMITA DAS
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860969
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-015-004/282
(Uttar Halahali)
|
3004006002NRG24190720230224427
|
20/07/2023
|
Dipesh Das
|
3004006002WL012919
|
Dipesh Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2023
|
|
3955860854
|
|
DIPESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-015-004/283
(Uttar Halahali)
|
3004006002NRG24190720230224447
|
20/07/2023
|
RAJESWAR DAS
|
3004006002WL012921
|
RAJESWAR DAS
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860865
|
|
RAJESWAR DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-015-004/283
(Uttar Halahali)
|
3004006002NRG24190720230224446
|
20/07/2023
|
RAKHAL CHANDRA DAS
|
3004006002WL012921
|
RAKHAL CHANDRA DAS
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860850
|
|
RAKHAL CH.DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-015-005/114
(Uttar Halahali)
|
3004006002NRG24200720230228063
|
20/07/2023
|
PUSHPA DAS
|
3004006002WL013053
|
PUSHPA DAS
|
00354
|
PUNB0058320
|
1728
|
1728
|
Rejected
|
28/07/2023
|
|
3955860871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-015-005/115
(Uttar Halahali)
|
3004006002NRG24190720230224428
|
20/07/2023
|
Basudeb Suklabaidya
|
3004006002WL012919
|
Basudeb Suklabaidya
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2023
|
|
3955860917
|
|
BASUDEB SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-015-005/115
(Uttar Halahali)
|
3004006002NRG24190720230224429
|
20/07/2023
|
NISHA RANI SUKLABAIDYA
|
3004006002WL012919
|
NISHA RANI SUKLABAIDYA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2023
|
|
3955860918
|
|
NISHARANI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-015-005/143
(Uttar Halahali)
|
3004006002NRG24200720230227019
|
20/07/2023
|
Shikha Malakar
|
3004006002WL013000
|
Shikha Malakar
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
28/07/2023
|
|
3955860935
|
|
SHIKHA RANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-015-005/144
(Uttar Halahali)
|
3004006002NRG24200720230228064
|
20/07/2023
|
SHILPI MALAKAR
|
3004006002WL013053
|
SHILPI MALAKAR
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860948
|
|
SHILPI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-015-005/185
(Uttar Halahali)
|
3004006002NRG24200720230226694
|
20/07/2023
|
Rehijan Bibi
|
3004006002WL012991
|
Rehijan Bibi
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2023
|
|
3955860883
|
|
REHIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-015-005/2
(Uttar Halahali)
|
3004006002NRG24200720230228065
|
20/07/2023
|
Md.Abdul Rahaman
|
3004006002WL013053
|
Md.Abdul Rahaman
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860861
|
|
ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-015-005/2
(Uttar Halahali)
|
3004006002NRG24200720230228066
|
20/07/2023
|
Nurejan Bibi
|
3004006002WL013053
|
Nurejan Bibi
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860961
|
|
NUREJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-015-005/3
(Uttar Halahali)
|
3004006002NRG24200720230228067
|
20/07/2023
|
Abdul Gaffor
|
3004006002WL013053
|
Abdul Gaffor
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860849
|
|
ABDUL GAPHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-015-005/3
(Uttar Halahali)
|
3004006002NRG24200720230228068
|
20/07/2023
|
Nurina Bibi
|
3004006002WL013053
|
Nurina Bibi
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860949
|
|
NURINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-015-005/387
(Uttar Halahali)
|
3004006002NRG24190720230224449
|
20/07/2023
|
Nurjahan Begam
|
3004006002WL012921
|
Nurjahan Begam
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860988
|
|
NURJAHAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-015-005/406
(Uttar Halahali)
|
3004006002NRG24200720230228069
|
20/07/2023
|
Jiyaur Rahaman
|
3004006002WL013053
|
Jiyaur Rahaman
|
00354
|
PUNB0058320
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955860892
|
|
JIYAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-015-005/406
(Uttar Halahali)
|
3004006002NRG24200720230228070
|
20/07/2023
|
Rabeun Nassa
|
3004006002WL013053
|
Rabeun Nassa
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860985
|
|
RABEUN NECHCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-015-005/438
(Uttar Halahali)
|
3004006002NRG24190720230224430
|
20/07/2023
|
SHILPI ROY DEBNATH
|
3004006002WL012919
|
SHILPI ROY DEBNATH
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860941
|
|
SHILPI ROY (DEBNATH)
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-015-005/455
(Uttar Halahali)
|
3004006002NRG24200720230227020
|
20/07/2023
|
Bhabatous Malakar
|
3004006002WL013000
|
Bhabatous Malakar
|
00354
|
PUNB0058320
|
2938
|
2938
|
Processed
|
28/07/2023
|
|
3955860937
|
|
BHABATOSH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-015-005/49
(Uttar Halahali)
|
3004006002NRG24200720230228071
|
20/07/2023
|
JABA RANI SUTRADHAR
|
3004006002WL013053
|
JABA RANI SUTRADHAR
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860987
|
|
JABA RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-015-005/52
(Uttar Halahali)
|
3004006002NRG24200720230228072
|
20/07/2023
|
ANJALI SUTRADHAR
|
3004006002WL013053
|
ANJALI SUTRADHAR
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860858
|
|
ANJALI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-015-005/57
(Uttar Halahali)
|
3004006002NRG24200720230228051
|
20/07/2023
|
Ranjit Debnath
|
3004006002WL013052
|
Ranjit Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860889
|
|
RANJIT DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-015-005/57
(Uttar Halahali)
|
3004006002NRG24200720230228052
|
20/07/2023
|
Sasti Debnath
|
3004006002WL013052
|
Sasti Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860945
|
|
SASTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-015-005/58
(Uttar Halahali)
|
3004006002NRG24200720230228074
|
20/07/2023
|
Jaheda Begam
|
3004006002WL013053
|
Jaheda Begam
|
00354
|
PUNB0058320
|
1920
|
1920
|
Rejected
|
28/07/2023
|
|
3955860887
|
A/c Blocked or Frozen
|
|
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-015-005/58
(Uttar Halahali)
|
3004006002NRG24200720230228073
|
20/07/2023
|
Mahub Ali
|
3004006002WL013053
|
Mahub Ali
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860886
|
|
MAHOB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-015-005/6
(Uttar Halahali)
|
3004006002NRG24200720230228075
|
20/07/2023
|
Abdul Jabbar
|
3004006002WL013053
|
Abdul Jabbar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860905
|
|
ABDUL JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-015-005/67
(Uttar Halahali)
|
3004006002NRG24200720230226695
|
20/07/2023
|
Wahada Khatun
|
3004006002WL012991
|
Wahada Khatun
|
00354
|
PUNB0058320
|
3392
|
3392
|
Rejected
|
28/07/2023
|
|
3955860891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-015-005/69
(Uttar Halahali)
|
3004006002NRG24190720230224450
|
20/07/2023
|
Basira Khatun
|
3004006002WL012921
|
Basira Khatun
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860875
|
|
MRS BASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-015-005/7
(Uttar Halahali)
|
3004006002NRG24200720230228076
|
20/07/2023
|
Nurul Islam
|
3004006002WL013053
|
Nurul Islam
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
3955860862
|
|
NURUL ISLAM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-015-005/70
(Uttar Halahali)
|
3004006002NRG24190720230224441
|
20/07/2023
|
Anita Malakar
|
3004006002WL012920
|
Anita Malakar
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860916
|
|
ANITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-015-005/85
(Uttar Halahali)
|
3004006002NRG24200720230226696
|
20/07/2023
|
Maner Uddin
|
3004006002WL012991
|
Maner Uddin
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2023
|
|
3955860901
|
|
MANER UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-015-005/94
(Uttar Halahali)
|
3004006002NRG24200720230227021
|
20/07/2023
|
Nilmani Malakar
|
3004006002WL013000
|
Nilmani Malakar
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860897
|
|
NILMANI MALAKAR S/O LT. LUC
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-015-005/94
(Uttar Halahali)
|
3004006002NRG24200720230227022
|
20/07/2023
|
PABITRA MALAKAR
|
3004006002WL013000
|
PABITRA MALAKAR
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860867
|
|
PABITRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-015-005/95
(Uttar Halahali)
|
3004006002NRG24200720230228077
|
20/07/2023
|
MUHIR UDDIN
|
3004006002WL013053
|
MUHIR UDDIN
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860939
|
|
MAHIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-006-002-001/191
(Uttar Halahali)
|
3004006002NRG24200720230228053
|
20/07/2023
|
SUPRIYA GHOSH
|
3004006002WL013052
|
SUPRIYA GHOSH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860951
|
|
SUPRIYA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-006-002-001/197
(Uttar Halahali)
|
3004006002NRG24200720230227996
|
20/07/2023
|
SANAT DAS
|
3004006002WL013051
|
SANAT DAS
|
00354
|
PUNB0058320
|
1520
|
1520
|
Rejected
|
28/07/2023
|
|
3955860908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DURGACHOWMUHANI
|
TR-04-006-002-001/197
(Uttar Halahali)
|
3004006002NRG24200720230227997
|
20/07/2023
|
Shiuli Das
|
3004006002WL013051
|
Shiuli Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860954
|
|
SHIULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-006-002-001/202
(Uttar Halahali)
|
3004006002NRG24200720230227999
|
20/07/2023
|
Mani Roy Banik
|
3004006002WL013051
|
Mani Roy Banik
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860955
|
|
MANI ROY BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-006-002-001/202
(Uttar Halahali)
|
3004006002NRG24200720230227998
|
20/07/2023
|
Swapan Roy
|
3004006002WL013051
|
Swapan Roy
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860857
|
|
SWAPAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-006-002-001/210
(Uttar Halahali)
|
3004006002NRG24200720230228000
|
20/07/2023
|
Archana Das
|
3004006002WL013051
|
Archana Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860921
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-006-002-001/215
(Uttar Halahali)
|
3004006002NRG24190720230224432
|
20/07/2023
|
Namita Das
|
3004006002WL012919
|
Namita Das
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860968
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-006-002-001/215
(Uttar Halahali)
|
3004006002NRG24190720230224431
|
20/07/2023
|
Sudhir Das
|
3004006002WL012919
|
Sudhir Das
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860964
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-006-002-001/217
(Uttar Halahali)
|
3004006002NRG24200720230228001
|
20/07/2023
|
Mithun Debnath
|
3004006002WL013051
|
Mithun Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860944
|
|
MITHUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-006-002-001/217
(Uttar Halahali)
|
3004006002NRG24200720230228002
|
20/07/2023
|
Rupali Debnath
|
3004006002WL013051
|
Rupali Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860971
|
|
RUPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-006-002-001/226
(Uttar Halahali)
|
3004006002NRG24190720230224442
|
20/07/2023
|
Ritesh Nama Sudra
|
3004006002WL012920
|
Ritesh Nama Sudra
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860864
|
|
RITESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-006-002-001/226
(Uttar Halahali)
|
3004006002NRG24190720230224443
|
20/07/2023
|
Sankari Namasudra
|
3004006002WL012920
|
Sankari Namasudra
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860936
|
|
SANKARI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-006-002-001/228
(Uttar Halahali)
|
3004006002NRG24190720230224451
|
20/07/2023
|
Pranati Namashudra
|
3004006002WL012921
|
Pranati Namashudra
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860976
|
|
PRANATI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-006-002-001/230
(Uttar Halahali)
|
3004006002NRG24200720230228004
|
20/07/2023
|
Krishan Shil
|
3004006002WL013051
|
Krishan Shil
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860933
|
|
KRISHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-006-002-001/231
(Uttar Halahali)
|
3004006002NRG24200720230228055
|
20/07/2023
|
Jarmjay
|
3004006002WL013052
|
Jarmjay
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860920
|
|
JARMAJAY GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-006-002-001/233
(Uttar Halahali)
|
3004006002NRG24200720230228007
|
20/07/2023
|
Minakshi Sutradhar
|
3004006002WL013051
|
Minakshi Sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860980
|
|
MINAKSHI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-006-002-001/233
(Uttar Halahali)
|
3004006002NRG24200720230228006
|
20/07/2023
|
Sumendra Sutradhar
|
3004006002WL013051
|
Sumendra Sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860928
|
|
SUMENDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-006-002-001/236
(Uttar Halahali)
|
3004006002NRG24200720230228058
|
20/07/2023
|
Gita Debnath
|
3004006002WL013052
|
Gita Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860925
|
|
GITA DEBNATH (GOPE)
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-006-002-001/237
(Uttar Halahali)
|
3004006002NRG24200720230228059
|
20/07/2023
|
Santosh Das
|
3004006002WL013052
|
Santosh Das
|
00354
|
PUNB0058320
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955860977
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-006-002-001/237
(Uttar Halahali)
|
3004006002NRG24200720230228060
|
20/07/2023
|
Saraswati Das
|
3004006002WL013052
|
Saraswati Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860973
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-006-002-001/241
(Uttar Halahali)
|
3004006002NRG24200720230228061
|
20/07/2023
|
Mousumi Debnath
|
3004006002WL013052
|
Mousumi Debnath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860950
|
|
MOUSUMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-006-002-004/471
(Uttar Halahali)
|
3004006002NRG24200720230227023
|
20/07/2023
|
Satya Ranjan Malakar
|
3004006002WL013000
|
Satya Ranjan Malakar
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
28/07/2023
|
|
3955860932
|
|
SATYA RANJAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-006-002-005/499
(Uttar Halahali)
|
3004006002NRG24200720230228008
|
20/07/2023
|
AJIT DEBNATH
|
3004006002WL013051
|
AJIT DEBNATH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860929
|
|
AJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-006-002-005/505
(Uttar Halahali)
|
3004006002NRG24190720230224453
|
20/07/2023
|
Minara Begam
|
3004006002WL012921
|
Minara Begam
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860965
|
|
MINARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-006-002-005/510
(Uttar Halahali)
|
3004006002NRG24200720230228080
|
20/07/2023
|
Paritosh Sutra Dhar
|
3004006002WL013053
|
Paritosh Sutra Dhar
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
3955860930
|
|
MR PARITOSH SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-006-002-005/512
(Uttar Halahali)
|
3004006002NRG24190720230224445
|
20/07/2023
|
Anjana Malakar
|
3004006002WL012920
|
Anjana Malakar
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860967
|
|
ANJANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-006-002-005/529
(Uttar Halahali)
|
3004006002NRG24200720230228081
|
20/07/2023
|
Dali Malakar
|
3004006002WL013053
|
Dali Malakar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955860960
|
|
DALI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-006-002-005/531
(Uttar Halahali)
|
3004006002NRG24200720230226698
|
20/07/2023
|
Basir Uddin
|
3004006002WL012991
|
Basir Uddin
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2023
|
|
3955860952
|
|
BASIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292704
|
292704
|
|
|
|
|
|
|
|
|
142
|
DURGACHOWMUHANI
|
TR-04-006-002-005/531
(Uttar Halahali)
|
3004006002NRG24200720230226699
|
20/07/2023
|
Rupajan Begam
|
3004006002WL012991
|
Rupajan Begam
|
00415
|
SBIN0006483
|
3180
|
3180
|
Processed
|
28/07/2023
|
|
3955860981
|
|
RUPJAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-015-004/201
(Uttar Halahali)
|
3004006002NRG24200720230228046
|
20/07/2023
|
Mr.Animesh Das
|
3004006002WL013052
|
Mr.Animesh Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860992
|
|
MR ANIMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-015-005/387
(Uttar Halahali)
|
3004006002NRG24190720230224448
|
20/07/2023
|
Nur Husen
|
3004006002WL012921
|
Nur Husen
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3955860991
|
|
NUR HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
145
|
DURGACHOWMUHANI
|
TR-04-006-002-001/232
(Uttar Halahali)
|
3004006002NRG24200720230228005
|
20/07/2023
|
Juyala Ghosh
|
3004006002WL013051
|
Juyala Ghosh
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860994
|
|
JUYALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-015-004/280
(Uttar Halahali)
|
3004006002NRG24200720230228049
|
20/07/2023
|
Adhir Das
|
3004006002WL013052
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3955860993
|
|
ADHIR DAS SO AKSAY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326492
|
326492
|
|
|
|
|
|
|
|