|
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-04-005-015-002/123
(Halahali)
|
3004005015NRG24071220230604393
|
07/12/2023
|
SHILU RANI BAIDYA DAS
|
3004005015WL038070
|
SHILU RANI BAIDYA DAS
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453002
|
|
SHILU RANI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-002/198
(Halahali)
|
3004005015NRG24071220230604394
|
07/12/2023
|
SATYA BALA DAS
|
3004005015WL038070
|
SATYA BALA DAS
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453024
|
|
SATYABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/326
(Halahali)
|
3004005015NRG24071220230604365
|
07/12/2023
|
PADMA SINGHA
|
3004005015WL038069
|
PADMA SINGHA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452995
|
|
PADMA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/378
(Halahali)
|
3004005015NRG24071220230604396
|
07/12/2023
|
BULTI KAR DEB
|
3004005015WL038070
|
BULTI KAR DEB
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453010
|
|
BULTI KAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-002/378
(Halahali)
|
3004005015NRG24071220230604395
|
07/12/2023
|
SANJOY DEB
|
3004005015WL038070
|
SANJOY DEB
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452973
|
|
SANJOY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-002/382
(Halahali)
|
3004005015NRG24071220230604366
|
07/12/2023
|
BISWAJIT DEB CHOUDHURY
|
3004005015WL038069
|
BISWAJIT DEB CHOUDHURY
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453004
|
|
BISWAJIT DEB CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-002/387
(Halahali)
|
3004005015NRG24071220230604367
|
07/12/2023
|
SRIBASH DAS
|
3004005015WL038069
|
SRIBASH DAS
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452974
|
|
SRIBASH DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-004/100
(Halahali)
|
3004005015NRG24071220230604368
|
07/12/2023
|
ANJANA DEBNATH
|
3004005015WL038069
|
ANJANA DEBNATH
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452991
|
|
ANJANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-004/104
(Halahali)
|
3004005015NRG24071220230604398
|
07/12/2023
|
Kajal Malakar
|
3004005015WL038070
|
Kajal Malakar
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452994
|
|
KAJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-004/108
(Halahali)
|
3004005015NRG24071220230604369
|
07/12/2023
|
MANJU RANI SUTRADHAR
|
3004005015WL038069
|
MANJU RANI SUTRADHAR
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453003
|
|
MANJU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-004/111
(Halahali)
|
3004005015NRG24071220230604370
|
07/12/2023
|
Benu Namasudra
|
3004005015WL038069
|
Benu Namasudra
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452982
|
|
BENU NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-004/124
(Halahali)
|
3004005015NRG24071220230604399
|
07/12/2023
|
Kalpana Pandey
|
3004005015WL038070
|
Kalpana Pandey
|
00354
|
PUNB0058320
|
1268
|
1268
|
Processed
|
01/03/2024
|
|
1104453012
|
|
KALPANA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-004/131
(Halahali)
|
3004005015NRG24071220230604400
|
07/12/2023
|
TRISHNA NAMASUDRA
|
3004005015WL038070
|
TRISHNA NAMASUDRA
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453025
|
|
TRISHNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-004/137
(Halahali)
|
3004005015NRG24071220230604371
|
07/12/2023
|
SHIBANI SHIL
|
3004005015WL038069
|
SHIBANI SHIL
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452990
|
|
SHIBANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-004/140
(Halahali)
|
3004005015NRG24071220230604372
|
07/12/2023
|
KHELA CXHANDA
|
3004005015WL038069
|
KHELA CXHANDA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452986
|
|
KHELA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-004/144
(Halahali)
|
3004005015NRG24071220230604401
|
07/12/2023
|
Protima Sutradhar
|
3004005015WL038070
|
Protima Sutradhar
|
00354
|
PUNB0058320
|
906
|
906
|
Processed
|
01/03/2024
|
|
1104453021
|
|
PRTIMA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-004/153
(Halahali)
|
3004005015NRG24071220230604373
|
07/12/2023
|
RANI DEBNATH
|
3004005015WL038069
|
RANI DEBNATH
|
00354
|
PUNB0058320
|
1825
|
1825
|
Rejected
|
29/02/2024
|
|
1104453018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-004/171
(Halahali)
|
3004005015NRG24071220230604403
|
07/12/2023
|
RATNA MALAKAR
|
3004005015WL038070
|
RATNA MALAKAR
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453006
|
|
RATNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-004/174
(Halahali)
|
3004005015NRG24071220230604375
|
07/12/2023
|
Nikhil Namasudra
|
3004005015WL038069
|
Nikhil Namasudra
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452980
|
|
NIKHIL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-004/189
(Halahali)
|
3004005015NRG24071220230604376
|
07/12/2023
|
Pradip Sinha
|
3004005015WL038069
|
Pradip Sinha
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452979
|
|
PRADIP SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-015-004/200
(Halahali)
|
3004005015NRG24071220230604377
|
07/12/2023
|
NISHA RANI DAS DEY
|
3004005015WL038069
|
NISHA RANI DAS DEY
|
00354
|
PUNB0058320
|
1643
|
1643
|
Rejected
|
29/02/2024
|
|
1104452978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-004/204
(Halahali)
|
3004005015NRG24071220230604404
|
07/12/2023
|
BRAJA RANI SINHA
|
3004005015WL038070
|
BRAJA RANI SINHA
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453023
|
|
BRAJA RANI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-015-004/218
(Halahali)
|
3004005015NRG24071220230604405
|
07/12/2023
|
KALYANI BONAJ
|
3004005015WL038070
|
KALYANI BONAJ
|
00354
|
PUNB0058320
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1104452984
|
|
KALYANI BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-015-004/219
(Halahali)
|
3004005015NRG24071220230604406
|
07/12/2023
|
Radharani Deb
|
3004005015WL038070
|
Radharani Deb
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453020
|
|
RADHARANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-015-004/220
(Halahali)
|
3004005015NRG24071220230604407
|
07/12/2023
|
LAKSHI BALA BADYAKAR
|
3004005015WL038070
|
LAKSHI BALA BADYAKAR
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452975
|
|
LAKSHIBALA SHABDAKAR BADYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-015-004/226
(Halahali)
|
3004005015NRG24071220230604379
|
07/12/2023
|
DIPTI DAS
|
3004005015WL038069
|
DIPTI DAS
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452985
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-015-004/227
(Halahali)
|
3004005015NRG24071220230604408
|
07/12/2023
|
Pranati Namasudra
|
3004005015WL038070
|
Pranati Namasudra
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452983
|
|
PRANATI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-015-004/231
(Halahali)
|
3004005015NRG24071220230604410
|
07/12/2023
|
Supti Namasudra
|
3004005015WL038070
|
Supti Namasudra
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452981
|
|
SUPTI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-015-004/233
(Halahali)
|
3004005015NRG24071220230604380
|
07/12/2023
|
Santi Nama
|
3004005015WL038069
|
Santi Nama
|
00354
|
PUNB0058320
|
1825
|
1825
|
Rejected
|
29/02/2024
|
|
1104453005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-015-004/245
(Halahali)
|
3004005015NRG24071220230604411
|
07/12/2023
|
Biresh Namasudra
|
3004005015WL038070
|
Biresh Namasudra
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453007
|
|
BIRESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-015-004/251
(Halahali)
|
3004005015NRG24071220230604381
|
07/12/2023
|
DEBENDRA NAMASUDRA
|
3004005015WL038069
|
DEBENDRA NAMASUDRA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453022
|
|
DEBENDRA NAMASUDRA& REBATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-015-004/264
(Halahali)
|
3004005015NRG24071220230604412
|
07/12/2023
|
Anjali Deb
|
3004005015WL038070
|
Anjali Deb
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452987
|
|
ANJALI DEB MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-015-004/274
(Halahali)
|
3004005015NRG24071220230604382
|
07/12/2023
|
Anil Uria
|
3004005015WL038069
|
Anil Uria
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452976
|
|
ANIL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-015-004/277
(Halahali)
|
3004005015NRG24071220230604383
|
07/12/2023
|
Nimai Sinha
|
3004005015WL038069
|
Nimai Sinha
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453017
|
|
NIMAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-015-004/290
(Halahali)
|
3004005015NRG24071220230604384
|
07/12/2023
|
RADHA KANTA SINHA
|
3004005015WL038069
|
RADHA KANTA SINHA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453000
|
|
RADHAKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-015-004/451
(Halahali)
|
3004005015NRG24071220230604385
|
07/12/2023
|
CHANCHALA CHANDA DAS
|
3004005015WL038069
|
CHANCHALA CHANDA DAS
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453008
|
|
CHANCHALA CHANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-015-004/455
(Halahali)
|
3004005015NRG24071220230604386
|
07/12/2023
|
TAPAN SINHA
|
3004005015WL038069
|
TAPAN SINHA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
29/02/2024
|
|
1104453026
|
|
MR TAPAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-015-004/478
(Halahali)
|
3004005015NRG24071220230604387
|
07/12/2023
|
SUMIL URIYA
|
3004005015WL038069
|
SUMIL URIYA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453001
|
|
SUNIL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-015-004/490
(Halahali)
|
3004005015NRG24071220230604413
|
07/12/2023
|
UJJALA DAS
|
3004005015WL038070
|
UJJALA DAS
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452989
|
|
UJJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-015-004/494
(Halahali)
|
3004005015NRG24071220230604414
|
07/12/2023
|
Basana Bonaj
|
3004005015WL038070
|
Basana Bonaj
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452993
|
|
BASANA BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-015-004/514
(Halahali)
|
3004005015NRG24071220230604388
|
07/12/2023
|
GOURHARI SINHA
|
3004005015WL038069
|
GOURHARI SINHA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453016
|
|
GOURHARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-015-004/524
(Halahali)
|
3004005015NRG24071220230604389
|
07/12/2023
|
TRISHNA NAMASUDRA
|
3004005015WL038069
|
TRISHNA NAMASUDRA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452992
|
|
TRISHNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-015-004/526
(Halahali)
|
3004005015NRG24071220230604415
|
07/12/2023
|
ABINASH NAMA SUDRA
|
3004005015WL038070
|
ABINASH NAMA SUDRA
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452997
|
|
ABINASH NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-015-004/528
(Halahali)
|
3004005015NRG24071220230604416
|
07/12/2023
|
ARATI SABDAKAR
|
3004005015WL038070
|
ARATI SABDAKAR
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
29/02/2024
|
|
1104453011
|
|
ARATI SABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-015-004/533
(Halahali)
|
3004005015NRG24071220230604417
|
07/12/2023
|
JAYANTI DEBNATH
|
3004005015WL038070
|
JAYANTI DEBNATH
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452999
|
|
JAYANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-015-004/534
(Halahali)
|
3004005015NRG24071220230604390
|
07/12/2023
|
SANJOY CHANDA
|
3004005015WL038069
|
SANJOY CHANDA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452996
|
|
SANJOY CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-015-004/540
(Halahali)
|
3004005015NRG24071220230604391
|
07/12/2023
|
BIRESH NAMASUDRA
|
3004005015WL038069
|
BIRESH NAMASUDRA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453009
|
|
BIRESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-015-004/90
(Halahali)
|
3004005015NRG24071220230604418
|
07/12/2023
|
GOPAL NAMASUDRA
|
3004005015WL038070
|
GOPAL NAMASUDRA
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453015
|
|
GOPAL NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-015-004/91
(Halahali)
|
3004005015NRG24071220230604419
|
07/12/2023
|
SANTIi SUTRADHAR
|
3004005015WL038070
|
SANTIi SUTRADHAR
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453019
|
|
SHANTI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-015-004/93
(Halahali)
|
3004005015NRG24071220230604420
|
07/12/2023
|
SUKUMAR NAMASUDRA
|
3004005015WL038070
|
SUKUMAR NAMASUDRA
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452977
|
|
SUKUMAR NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-015-004/98
(Halahali)
|
3004005015NRG24071220230604421
|
07/12/2023
|
Gita Shabdakar
|
3004005015WL038070
|
Gita Shabdakar
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104452998
|
|
GITA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-015-004/99
(Halahali)
|
3004005015NRG24071220230604392
|
07/12/2023
|
SARASWATI SHUKLABAIDYA
|
3004005015WL038069
|
SARASWATI SHUKLABAIDYA
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104452988
|
|
SARASWATI SUKLA BADYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92749
|
92749
|
|
|
|
|
|
|
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-015-002/402
(Halahali)
|
3004005015NRG24071220230604397
|
07/12/2023
|
SHYAMAL SINHA
|
3004005015WL038070
|
SHYAMAL SINHA
|
00415
|
SBIN0006852
|
1812
|
1812
|
Processed
|
01/03/2024
|
|
1104453013
|
|
SHYAMAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-015-004/208
(Halahali)
|
3004005015NRG24071220230604378
|
07/12/2023
|
BIMAL DEBNATH
|
3004005015WL038069
|
BIMAL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1825
|
1825
|
Processed
|
01/03/2024
|
|
1104453014
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96386
|
96386
|
|
|
|
|
|
|
|