|
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
|
RAJNAGAR
|
TR-02-005-006-006/1
(Gouranga Bazar)
|
3002005030NRG23201220220783740
|
20/12/2022
|
Rupan Debnath
|
3002005030WL0079294
|
Rupan Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550558
|
|
Rupna Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-006/37
(Gouranga Bazar)
|
3002005030NRG23201220220783741
|
20/12/2022
|
Nihar Bala Debnath
|
3002005030WL0079294
|
Nihar Bala Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550599
|
|
NIHAR BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-006/41
(Gouranga Bazar)
|
3002005030NRG23201220220783742
|
20/12/2022
|
Sankar Debnath
|
3002005030WL0079294
|
Sankar Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550609
|
|
SHANKAR DEBNATH
|
UCO BANK(607066)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-006/47
(Gouranga Bazar)
|
3002005030NRG23201220220783743
|
20/12/2022
|
Balaram Debnath
|
3002005030WL0079294
|
Balaram Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550575
|
|
BALARAM D/NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-006/71
(Gouranga Bazar)
|
3002005030NRG23201220220783744
|
20/12/2022
|
Chandan Debnath
|
3002005030WL0079294
|
Chandan Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550576
|
|
CHANDAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-008/100
(Gouranga Bazar)
|
3002005030NRG23201220220783745
|
20/12/2022
|
Sukla Debnath
|
3002005030WL0079294
|
Sukla Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550613
|
|
SHUKLA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-008/102
(Gouranga Bazar)
|
3002005030NRG23201220220783746
|
20/12/2022
|
Pramila Shil Sharma
|
3002005030WL0079294
|
Pramila Shil Sharma
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550610
|
|
PRAMILA SHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-008/105
(Gouranga Bazar)
|
3002005030NRG23201220220783747
|
20/12/2022
|
Santosh Debnath
|
3002005030WL0079294
|
Santosh Debnath
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550605
|
|
SANTOSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-008/17
(Gouranga Bazar)
|
3002005030NRG23201220220783748
|
20/12/2022
|
Dayal Shil
|
3002005030WL0079294
|
Dayal Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550568
|
|
DAYAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-008/18
(Gouranga Bazar)
|
3002005030NRG23201220220783749
|
20/12/2022
|
Anima Debnath
|
3002005030WL0079294
|
Anima Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550587
|
|
ANIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-008/21
(Gouranga Bazar)
|
3002005030NRG23201220220783751
|
20/12/2022
|
Parul Debnath
|
3002005030WL0079294
|
Parul Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550604
|
|
PARUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-008/23
(Gouranga Bazar)
|
3002005030NRG23201220220783752
|
20/12/2022
|
Basudeb Debnath
|
3002005030WL0079294
|
Basudeb Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550572
|
|
BASUDEB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-008/24
(Gouranga Bazar)
|
3002005030NRG23201220220783753
|
20/12/2022
|
Sunati Debnath
|
3002005030WL0079294
|
Sunati Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550570
|
|
SUNATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-008/25
(Gouranga Bazar)
|
3002005030NRG23201220220783754
|
20/12/2022
|
Gopal Debnath
|
3002005030WL0079294
|
Gopal Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550607
|
|
GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-008/26
(Gouranga Bazar)
|
3002005030NRG23201220220783755
|
20/12/2022
|
Rama Debnath
|
3002005030WL0079294
|
Rama Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550611
|
|
RAMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-008/27
(Gouranga Bazar)
|
3002005030NRG23201220220783756
|
20/12/2022
|
Mithun Debnath
|
3002005030WL0079294
|
Mithun Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550588
|
|
MITHUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-008/28
(Gouranga Bazar)
|
3002005030NRG23201220220783757
|
20/12/2022
|
Subal Debnath
|
3002005030WL0079294
|
Subal Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550564
|
|
SUBAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-008/29
(Gouranga Bazar)
|
3002005030NRG23201220220783758
|
20/12/2022
|
Indu Bala Debnath
|
3002005030WL0079294
|
Indu Bala Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550583
|
|
INDU BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-008/30
(Gouranga Bazar)
|
3002005030NRG23201220220783759
|
20/12/2022
|
Chinu Shil Sharma
|
3002005030WL0079294
|
Chinu Shil Sharma
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550563
|
|
CHINU RANI SHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-008/32
(Gouranga Bazar)
|
3002005030NRG23201220220783760
|
20/12/2022
|
Pulin Debnath
|
3002005030WL0079294
|
Pulin Debnath
|
00354
|
PUNB0120220
|
576
|
576
|
Processed
|
27/12/2022
|
|
7441550578
|
|
PULIN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-008/33
(Gouranga Bazar)
|
3002005030NRG23201220220783761
|
20/12/2022
|
Jatan Debnath
|
3002005030WL0079294
|
Jatan Debnath
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550595
|
|
JATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-008/34
(Gouranga Bazar)
|
3002005030NRG23201220220783762
|
20/12/2022
|
Rani Debnath
|
3002005030WL0079294
|
Rani Debnath
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550601
|
|
RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-008/35
(Gouranga Bazar)
|
3002005030NRG23201220220783763
|
20/12/2022
|
Mira Debnath
|
3002005030WL0079294
|
Mira Debnath
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550577
|
|
MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-008/37
(Gouranga Bazar)
|
3002005030NRG23201220220783764
|
20/12/2022
|
Swapan Debnath
|
3002005030WL0079294
|
Swapan Debnath
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550559
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-008/38
(Gouranga Bazar)
|
3002005030NRG23201220220783765
|
20/12/2022
|
Basanti Debnath
|
3002005030WL0079294
|
Basanti Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550598
|
|
BASANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-008/39
(Gouranga Bazar)
|
3002005030NRG23201220220783766
|
20/12/2022
|
Manik Shil
|
3002005030WL0079294
|
Manik Shil
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550565
|
|
MANIK SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-008/4
(Gouranga Bazar)
|
3002005030NRG23201220220783767
|
20/12/2022
|
Mani Shil
|
3002005030WL0079294
|
Mani Shil
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550606
|
|
MANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-008/41
(Gouranga Bazar)
|
3002005030NRG23201220220783768
|
20/12/2022
|
Goutam Debnath
|
3002005030WL0079294
|
Goutam Debnath
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550574
|
|
GOUTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-008/42
(Gouranga Bazar)
|
3002005030NRG23201220220783769
|
20/12/2022
|
Basudeb Debnath
|
3002005030WL0079294
|
Basudeb Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550571
|
|
MR BASUDEB DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-008/43
(Gouranga Bazar)
|
3002005030NRG23201220220783770
|
20/12/2022
|
Pratima Shil
|
3002005030WL0079294
|
Pratima Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550586
|
|
PRATIMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-008/44
(Gouranga Bazar)
|
3002005030NRG23201220220783771
|
20/12/2022
|
Dinesh Debnath
|
3002005030WL0079294
|
Dinesh Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550562
|
|
DINESH CH D/NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-008/45
(Gouranga Bazar)
|
3002005030NRG23201220220783772
|
20/12/2022
|
Nihar Debnath
|
3002005030WL0079294
|
Nihar Debnath
|
00354
|
PUNB0120220
|
576
|
576
|
Processed
|
27/12/2022
|
|
7441550603
|
|
NIHAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-008/47
(Gouranga Bazar)
|
3002005030NRG23201220220783774
|
20/12/2022
|
Sanjoy Debnath
|
3002005030WL0079294
|
Sanjoy Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550600
|
|
SANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-008/48
(Gouranga Bazar)
|
3002005030NRG23201220220783775
|
20/12/2022
|
Palash Debnath
|
3002005030WL0079294
|
Palash Debnath
|
00354
|
PUNB0120220
|
576
|
576
|
Processed
|
27/12/2022
|
|
7441550608
|
|
PALASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-008/49
(Gouranga Bazar)
|
3002005030NRG23201220220783776
|
20/12/2022
|
Makhan Debnath
|
3002005030WL0079294
|
Makhan Debnath
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550602
|
|
MAKHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-008/5
(Gouranga Bazar)
|
3002005030NRG23201220220783777
|
20/12/2022
|
Shefali Shil
|
3002005030WL0079294
|
Shefali Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550569
|
|
SEPHALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-008/53
(Gouranga Bazar)
|
3002005030NRG23201220220783778
|
20/12/2022
|
Dulu Debnath
|
3002005030WL0079294
|
Dulu Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550614
|
|
DULUBALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-008/54
(Gouranga Bazar)
|
3002005030NRG23201220220783779
|
20/12/2022
|
Bikram Debnath
|
3002005030WL0079294
|
Bikram Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550573
|
|
BIKRAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-006-008/57
(Gouranga Bazar)
|
3002005030NRG23201220220783780
|
20/12/2022
|
Bibhu Rani Debnath
|
3002005030WL0079294
|
Bibhu Rani Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550582
|
|
BIBHURANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-006-008/59
(Gouranga Bazar)
|
3002005030NRG23201220220783781
|
20/12/2022
|
Arabinda Debnath
|
3002005030WL0079294
|
Arabinda Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550580
|
|
ARABINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-006-008/6
(Gouranga Bazar)
|
3002005030NRG23201220220783782
|
20/12/2022
|
Alo Rani Chowdhury
|
3002005030WL0079294
|
Alo Rani Chowdhury
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550566
|
|
ALO RANI CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-006-008/64
(Gouranga Bazar)
|
3002005030NRG23201220220783783
|
20/12/2022
|
Arjun Shil
|
3002005030WL0079294
|
Arjun Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550581
|
|
ARJUN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-006-008/66
(Gouranga Bazar)
|
3002005030NRG23201220220783784
|
20/12/2022
|
Manik Debnath
|
3002005030WL0079294
|
Manik Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550556
|
|
MANIKLAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-006-008/8
(Gouranga Bazar)
|
3002005030NRG23201220220783785
|
20/12/2022
|
Jharna Shil
|
3002005030WL0079294
|
Jharna Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550585
|
|
JHARNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-006-008/9
(Gouranga Bazar)
|
3002005030NRG23201220220783786
|
20/12/2022
|
Tulsi Shil
|
3002005030WL0079294
|
Tulsi Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550584
|
|
TULSI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-006-008/91
(Gouranga Bazar)
|
3002005030NRG23201220220783787
|
20/12/2022
|
Pratap Debnath
|
3002005030WL0079294
|
Pratap Debnath
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550594
|
|
PRATAP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-006-008/92
(Gouranga Bazar)
|
3002005030NRG23201220220783788
|
20/12/2022
|
Anjana Debnath
|
3002005030WL0079294
|
Anjana Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550591
|
|
ANJANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-006-008/93
(Gouranga Bazar)
|
3002005030NRG23201220220783789
|
20/12/2022
|
Aparna Debnath
|
3002005030WL0079294
|
Aparna Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550597
|
|
APARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-006-008/94
(Gouranga Bazar)
|
3002005030NRG23201220220783790
|
20/12/2022
|
Prafulya Debnath
|
3002005030WL0079294
|
Prafulya Debnath
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550593
|
|
PRAFULLA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-006-008/97
(Gouranga Bazar)
|
3002005030NRG23201220220783791
|
20/12/2022
|
Pramod Debnath
|
3002005030WL0079294
|
Pramod Debnath
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550579
|
|
PRAMOD DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-006-008/98
(Gouranga Bazar)
|
3002005030NRG23201220220783792
|
20/12/2022
|
Tanusri Nama Das
|
3002005030WL0079294
|
Tanusri Nama Das
|
00354
|
PUNB0120220
|
768
|
768
|
Processed
|
27/12/2022
|
|
7441550557
|
|
Tanusri Nama Das
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-006-008/99
(Gouranga Bazar)
|
3002005030NRG23201220220783793
|
20/12/2022
|
Sabita Debnath
|
3002005030WL0079294
|
Sabita Debnath
|
00354
|
PUNB0120220
|
384
|
384
|
Processed
|
27/12/2022
|
|
7441550590
|
|
SABITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-030-005/107
(Gouranga Bazar)
|
3002005030NRG23201220220783794
|
20/12/2022
|
Jogamaya Shil
|
3002005030WL0079294
|
Jogamaya Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550592
|
|
JOGAMAYA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-030-005/111
(Gouranga Bazar)
|
3002005030NRG23201220220783795
|
20/12/2022
|
Sanjoy Sarkar
|
3002005030WL0079294
|
Sanjoy Sarkar
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550560
|
|
SANJOY SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-030-005/112
(Gouranga Bazar)
|
3002005030NRG23201220220783796
|
20/12/2022
|
Tapash shil
|
3002005030WL0079294
|
Tapash shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550567
|
|
TAPASH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-030-005/113
(Gouranga Bazar)
|
3002005030NRG23201220220783797
|
20/12/2022
|
Swadesh Shil
|
3002005030WL0079294
|
Swadesh Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550596
|
|
SWADESH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-030-005/115
(Gouranga Bazar)
|
3002005030NRG23201220220783798
|
20/12/2022
|
Chandan Shil
|
3002005030WL0079294
|
Chandan Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550589
|
|
CHANDAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-030-006/159
(Gouranga Bazar)
|
3002005030NRG23201220220783799
|
20/12/2022
|
Sahadeb Shil
|
3002005030WL0079294
|
Sahadeb Shil
|
00354
|
PUNB0120220
|
960
|
960
|
Processed
|
27/12/2022
|
|
7441550612
|
|
SAHADEB SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51648
|
51648
|
|
|
|
|
|
|
|
|
59
|
RAJNAGAR
|
TR-02-005-006-008/46
(Gouranga Bazar)
|
3002005030NRG23201220220783773
|
20/12/2022
|
Bani Debnath
|
3002005030WL0079294
|
Bani Debnath
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
28/12/2022
|
|
7441550561
|
|
BANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52608
|
52608
|
|
|
|
|
|
|
|