|
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-02-005-006-002/65
(Dakshin Srirampur)
|
3002005006NRG23211020220531345
|
21/10/2022
|
Dipali Bala Das
|
3002005006WL0062656
|
Dipali Bala Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205652
|
|
DIPALI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-004/10
(Dakshin Srirampur)
|
3002005006NRG23211020220531347
|
21/10/2022
|
Subhash Debnath
|
3002005006WL0062656
|
Subhash Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205681
|
|
SUBHASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-004/12
(Dakshin Srirampur)
|
3002005006NRG23211020220531348
|
21/10/2022
|
Bipul Debnath
|
3002005006WL0062656
|
Bipul Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205661
|
|
BIPUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-004/14
(Dakshin Srirampur)
|
3002005006NRG23211020220531349
|
21/10/2022
|
Nepal Debnath
|
3002005006WL0062656
|
Nepal Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205682
|
|
NEPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-004/16
(Dakshin Srirampur)
|
3002005006NRG23211020220531350
|
21/10/2022
|
Laxmi Debnath
|
3002005006WL0062656
|
Laxmi Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205693
|
|
LAXMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-004/18
(Dakshin Srirampur)
|
3002005006NRG23211020220531351
|
21/10/2022
|
Jyostna Debnath
|
3002005006WL0062656
|
Jyostna Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205695
|
|
JYOTSNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-004/22
(Dakshin Srirampur)
|
3002005006NRG23211020220531354
|
21/10/2022
|
Nanku Debnath
|
3002005006WL0062656
|
Nanku Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205676
|
|
NANKU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-004/27
(Dakshin Srirampur)
|
3002005006NRG23211020220531355
|
21/10/2022
|
Dulu Debnath
|
3002005006WL0062656
|
Dulu Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205654
|
|
DULU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-004/29
(Dakshin Srirampur)
|
3002005006NRG23211020220531357
|
21/10/2022
|
Palash Debnath
|
3002005006WL0062656
|
Palash Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205668
|
|
PALASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-004/31
(Dakshin Srirampur)
|
3002005006NRG23211020220531358
|
21/10/2022
|
Haradhan Debnath
|
3002005006WL0062656
|
Haradhan Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205651
|
|
HARADHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-004/32
(Dakshin Srirampur)
|
3002005006NRG23211020220531359
|
21/10/2022
|
Swapan Shil
|
3002005006WL0062656
|
Swapan Shil
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205683
|
|
SWAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-004/33
(Dakshin Srirampur)
|
3002005006NRG23211020220531360
|
21/10/2022
|
Anima Debnath
|
3002005006WL0062656
|
Anima Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205701
|
|
ANITA DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-004/34
(Dakshin Srirampur)
|
3002005006NRG23211020220531361
|
21/10/2022
|
Rinku Debnath
|
3002005006WL0062656
|
Rinku Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205662
|
|
RINKU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-004/36
(Dakshin Srirampur)
|
3002005006NRG23211020220531362
|
21/10/2022
|
Niva Debnath
|
3002005006WL0062656
|
Niva Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205663
|
|
NIVA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-004/37
(Dakshin Srirampur)
|
3002005006NRG23211020220531363
|
21/10/2022
|
Ratan Debnath
|
3002005006WL0062656
|
Ratan Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205667
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-004/37
(Dakshin Srirampur)
|
3002005006NRG23211020220531364
|
21/10/2022
|
Sikha Debnath
|
3002005006WL0062656
|
Sikha Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205680
|
|
SHIKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-004/38
(Dakshin Srirampur)
|
3002005006NRG23211020220531365
|
21/10/2022
|
Shiuli Debnath
|
3002005006WL0062656
|
Shiuli Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205696
|
|
SHIULI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-004/39
(Dakshin Srirampur)
|
3002005006NRG23211020220531366
|
21/10/2022
|
Gobinda Debnath
|
3002005006WL0062656
|
Gobinda Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205702
|
|
GOBINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-004/4
(Dakshin Srirampur)
|
3002005006NRG23211020220531367
|
21/10/2022
|
Parthana Denath
|
3002005006WL0062656
|
Parthana Denath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205707
|
|
PRARTHANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-004/40
(Dakshin Srirampur)
|
3002005006NRG23211020220531368
|
21/10/2022
|
Anjana Shil
|
3002005006WL0062656
|
Anjana Shil
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205708
|
|
ANJANA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-004/41
(Dakshin Srirampur)
|
3002005006NRG23211020220531369
|
21/10/2022
|
Aparna Debnath
|
3002005006WL0062656
|
Aparna Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205687
|
|
APARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-004/42
(Dakshin Srirampur)
|
3002005006NRG23211020220531370
|
21/10/2022
|
Kanika Debnath
|
3002005006WL0062656
|
Kanika Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205691
|
|
KANIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-004/43
(Dakshin Srirampur)
|
3002005006NRG23211020220531371
|
21/10/2022
|
Arati Shil
|
3002005006WL0062656
|
Arati Shil
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205653
|
|
SMT.ARATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-004/44
(Dakshin Srirampur)
|
3002005006NRG23211020220531372
|
21/10/2022
|
Bakul Debnath
|
3002005006WL0062656
|
Bakul Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205704
|
|
BAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-004/5
(Dakshin Srirampur)
|
3002005006NRG23211020220531378
|
21/10/2022
|
Manik Debnath
|
3002005006WL0062656
|
Manik Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205665
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-004/7
(Dakshin Srirampur)
|
3002005006NRG23211020220531381
|
21/10/2022
|
Rekha Debnath
|
3002005006WL0062656
|
Rekha Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205684
|
|
REKHA DEBNATH W/O MILAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-004/9
(Dakshin Srirampur)
|
3002005006NRG23211020220531383
|
21/10/2022
|
Mani Debnath
|
3002005006WL0062656
|
Mani Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205706
|
|
MANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-005/10
(Dakshin Srirampur)
|
3002005006NRG23211020220531385
|
21/10/2022
|
Jaharlal Nama
|
3002005006WL0062656
|
Jaharlal Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205669
|
|
JAHARLAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-005/12
(Dakshin Srirampur)
|
3002005006NRG23211020220531386
|
21/10/2022
|
Mintu Nama
|
3002005006WL0062656
|
Mintu Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205671
|
|
MINTU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-005/13
(Dakshin Srirampur)
|
3002005006NRG23211020220531387
|
21/10/2022
|
Sajal Debnath
|
3002005006WL0062656
|
Sajal Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205670
|
|
SAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-005/14
(Dakshin Srirampur)
|
3002005006NRG23211020220531388
|
21/10/2022
|
Samir Debnath
|
3002005006WL0062656
|
Samir Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205700
|
|
SAMIR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-005/15
(Dakshin Srirampur)
|
3002005006NRG23211020220531389
|
21/10/2022
|
Sandhya Rani Debnath
|
3002005006WL0062656
|
Sandhya Rani Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205699
|
|
SANDYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-005/16
(Dakshin Srirampur)
|
3002005006NRG23211020220531390
|
21/10/2022
|
Sankar Nama
|
3002005006WL0062656
|
Sankar Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205657
|
|
SANKAR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-005/17
(Dakshin Srirampur)
|
3002005006NRG23211020220531391
|
21/10/2022
|
Shanti Nama
|
3002005006WL0062656
|
Shanti Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205673
|
|
SANTI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-005/19
(Dakshin Srirampur)
|
3002005006NRG23211020220531392
|
21/10/2022
|
Mano Ranjan Nama
|
3002005006WL0062656
|
Mano Ranjan Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205677
|
|
MANORANJAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-005/2
(Dakshin Srirampur)
|
3002005006NRG23211020220531393
|
21/10/2022
|
Maran Sakhi Malakar
|
3002005006WL0062656
|
Maran Sakhi Malakar
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205660
|
|
MARAN SAKHI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-005/21
(Dakshin Srirampur)
|
3002005006NRG23211020220531394
|
21/10/2022
|
Bijan Sarkar
|
3002005006WL0062656
|
Bijan Sarkar
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205678
|
|
BIJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-005/25
(Dakshin Srirampur)
|
3002005006NRG23211020220531397
|
21/10/2022
|
Rekha Debnath
|
3002005006WL0062656
|
Rekha Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205674
|
|
REKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-006-005/26
(Dakshin Srirampur)
|
3002005006NRG23211020220531398
|
21/10/2022
|
Bikram Sarkar
|
3002005006WL0062656
|
Bikram Sarkar
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205656
|
|
BIKRAM SARKAR SO NARAYAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
RAJNAGAR
|
TR-02-005-006-005/27
(Dakshin Srirampur)
|
3002005006NRG23211020220531399
|
21/10/2022
|
Biplab Das
|
3002005006WL0062656
|
Biplab Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205685
|
|
BIPLAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-006-005/30
(Dakshin Srirampur)
|
3002005006NRG23211020220531401
|
21/10/2022
|
Radha Rani Das
|
3002005006WL0062656
|
Radha Rani Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205697
|
|
RADHARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-006-005/31
(Dakshin Srirampur)
|
3002005006NRG23211020220531402
|
21/10/2022
|
Laxman Das
|
3002005006WL0062656
|
Laxman Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205705
|
|
LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-006-005/33
(Dakshin Srirampur)
|
3002005006NRG23211020220531403
|
21/10/2022
|
Bipul Das
|
3002005006WL0062656
|
Bipul Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205686
|
|
BIPUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-006-005/34
(Dakshin Srirampur)
|
3002005006NRG23211020220531405
|
21/10/2022
|
Bibhishan Das
|
3002005006WL0062656
|
Bibhishan Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205689
|
|
BIBHISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-006-005/36
(Dakshin Srirampur)
|
3002005006NRG23211020220531407
|
21/10/2022
|
Dipak Das
|
3002005006WL0062656
|
Dipak Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205658
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-006-005/38
(Dakshin Srirampur)
|
3002005006NRG23211020220531408
|
21/10/2022
|
Shibani Debnath
|
3002005006WL0062656
|
Shibani Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205694
|
|
SHEBANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-006-005/39
(Dakshin Srirampur)
|
3002005006NRG23211020220531409
|
21/10/2022
|
Kamal Bhattacharjee
|
3002005006WL0062656
|
Kamal Bhattacharjee
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205672
|
|
KAMAL BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-006-005/40
(Dakshin Srirampur)
|
3002005006NRG23211020220531410
|
21/10/2022
|
Sanju Debnath
|
3002005006WL0062656
|
Sanju Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205698
|
|
SANCHITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-006-005/41
(Dakshin Srirampur)
|
3002005006NRG23211020220531411
|
21/10/2022
|
Amar Malakar
|
3002005006WL0062656
|
Amar Malakar
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205666
|
|
AMAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-006-005/43
(Dakshin Srirampur)
|
3002005006NRG23211020220531412
|
21/10/2022
|
Subal Malakar
|
3002005006WL0062656
|
Subal Malakar
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205688
|
|
SUBAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-006-005/44
(Dakshin Srirampur)
|
3002005006NRG23211020220531413
|
21/10/2022
|
Dipali Nama
|
3002005006WL0062656
|
Dipali Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205703
|
|
DIPALI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-006-005/6
(Dakshin Srirampur)
|
3002005006NRG23211020220531418
|
21/10/2022
|
Kajal Baishnab
|
3002005006WL0062656
|
Kajal Baishnab
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205679
|
|
KAJAL BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-006-005/8
(Dakshin Srirampur)
|
3002005006NRG23211020220531419
|
21/10/2022
|
Sukumar Debnath
|
3002005006WL0062656
|
Sukumar Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205690
|
|
SUKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-006-006/15
(Dakshin Srirampur)
|
3002005006NRG23211020220531423
|
21/10/2022
|
Dipankar Das
|
3002005006WL0062656
|
Dipankar Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205692
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-006-006/44
(Dakshin Srirampur)
|
3002005006NRG23211020220531426
|
21/10/2022
|
Sudebi Nama
|
3002005006WL0062656
|
Sudebi Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205659
|
|
SUDEBI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-006-007/17
(Dakshin Srirampur)
|
3002005006NRG23211020220531427
|
21/10/2022
|
Sunil Nama
|
3002005006WL0062656
|
Sunil Nama
|
00354
|
PUNB0120220
|
378
|
378
|
Processed
|
29/10/2022
|
|
5997205655
|
|
SUNIL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-006-007/21
(Dakshin Srirampur)
|
3002005006NRG23211020220531428
|
21/10/2022
|
Kajal Datta
|
3002005006WL0062656
|
Kajal Datta
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205664
|
|
KAJAL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-006-007/9
(Dakshin Srirampur)
|
3002005006NRG23211020220531429
|
21/10/2022
|
Ruhani Debnath
|
3002005006WL0062656
|
Ruhani Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5997205675
|
|
RUHINI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32697
|
32697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32697
|
32697
|
|
|
|
|
|
|
|