|
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-02-005-025-010/14
(Uttar Srirampur)
|
3002005025NRG23280320231090273
|
29/03/2023
|
Malati Tripura
|
3002005025WL095455
|
Malati Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793975
|
|
MALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-025-010/19
(Uttar Srirampur)
|
3002005025NRG23280320231090274
|
29/03/2023
|
Shanti Bhil
|
3002005025WL095455
|
Shanti Bhil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793976
|
|
SHANTI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-025-010/2
(Uttar Srirampur)
|
3002005025NRG23280320231090275
|
29/03/2023
|
Kitingti Tripura
|
3002005025WL095455
|
Kitingti Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793973
|
|
KITINGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-025-010/5
(Uttar Srirampur)
|
3002005025NRG23280320231090276
|
29/03/2023
|
Anjana Bhil
|
3002005025WL095455
|
Anjana Bhil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793972
|
|
ANJANA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-025-010/6
(Uttar Srirampur)
|
3002005025NRG23280320231090277
|
29/03/2023
|
Sajal Bhil
|
3002005025WL095455
|
Sajal Bhil
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
03/04/2023
|
|
0500793994
|
|
SAJAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-025-010/7
(Uttar Srirampur)
|
3002005025NRG23280320231090278
|
29/03/2023
|
Shikha Bhil
|
3002005025WL095455
|
Shikha Bhil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793974
|
|
SHIKHA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-025-011/42
(Uttar Srirampur)
|
3002005025NRG23280320231090279
|
29/03/2023
|
Manik Debnath
|
3002005025WL095455
|
Manik Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793985
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-025-011/47
(Uttar Srirampur)
|
3002005025NRG23280320231090281
|
29/03/2023
|
Laxmi Debnath
|
3002005025WL095455
|
Laxmi Debnath
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
03/04/2023
|
|
0500794013
|
|
LAXMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-025-011/47
(Uttar Srirampur)
|
3002005025NRG23280320231090280
|
29/03/2023
|
Ratan Debnath
|
3002005025WL095455
|
Ratan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793993
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-025-011/53
(Uttar Srirampur)
|
3002005025NRG23280320231090282
|
29/03/2023
|
Ratna Debnath
|
3002005025WL095455
|
Ratna Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794002
|
|
RATNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-025-011/7
(Uttar Srirampur)
|
3002005025NRG23280320231090283
|
29/03/2023
|
Archana Das
|
3002005025WL095455
|
Archana Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/04/2023
|
|
0500793984
|
|
ARCHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-025-011/8
(Uttar Srirampur)
|
3002005025NRG23280320231090284
|
29/03/2023
|
Jyotsna Das
|
3002005025WL095455
|
Jyotsna Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793971
|
|
JYOTSNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-025-012/16
(Uttar Srirampur)
|
3002005025NRG23280320231090285
|
29/03/2023
|
Prafulla Debnath
|
3002005025WL095455
|
Prafulla Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793963
|
|
PRAPHULLA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-025-012/20
(Uttar Srirampur)
|
3002005025NRG23280320231090286
|
29/03/2023
|
Ajit Nath
|
3002005025WL095455
|
Ajit Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793957
|
|
AJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-025-012/22
(Uttar Srirampur)
|
3002005025NRG23280320231090287
|
29/03/2023
|
Minati Bala Nath
|
3002005025WL095455
|
Minati Bala Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794001
|
|
MINATI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-025-012/26
(Uttar Srirampur)
|
3002005025NRG23280320231090288
|
29/03/2023
|
Amrit Debnath
|
3002005025WL095455
|
Amrit Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793966
|
|
AMRITA LAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-025-012/34
(Uttar Srirampur)
|
3002005025NRG23280320231090289
|
29/03/2023
|
Goutam Debnath
|
3002005025WL095455
|
Goutam Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793995
|
|
GOUTAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-025-012/39
(Uttar Srirampur)
|
3002005025NRG23280320231090290
|
29/03/2023
|
Mani Bala Das
|
3002005025WL095455
|
Mani Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794000
|
|
MANI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-025-012/5
(Uttar Srirampur)
|
3002005025NRG23280320231090291
|
29/03/2023
|
Sabita Tripura
|
3002005025WL095455
|
Sabita Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794008
|
|
SABITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-025-012/7
(Uttar Srirampur)
|
3002005025NRG23280320231090292
|
29/03/2023
|
Manik Das
|
3002005025WL095455
|
Manik Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793997
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-025-014/1
(Uttar Srirampur)
|
3002005025NRG23280320231090293
|
29/03/2023
|
Shekhar Ch. Debnath
|
3002005025WL095455
|
Shekhar Ch. Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793964
|
|
SHEKHAR CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-025-014/102
(Uttar Srirampur)
|
3002005025NRG23280320231090294
|
29/03/2023
|
Pulin Bihari Das
|
3002005025WL095455
|
Pulin Bihari Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793982
|
|
PULIN BIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-025-014/103
(Uttar Srirampur)
|
3002005025NRG23280320231090295
|
29/03/2023
|
Alo Rani Das
|
3002005025WL095455
|
Alo Rani Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/04/2023
|
|
0500794006
|
|
ALO RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-025-014/104
(Uttar Srirampur)
|
3002005025NRG23280320231090296
|
29/03/2023
|
Dhirendra Kr. Nath
|
3002005025WL095455
|
Dhirendra Kr. Nath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/04/2023
|
|
0500793951
|
|
DHIRENDRA KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-025-014/108
(Uttar Srirampur)
|
3002005025NRG23280320231090297
|
29/03/2023
|
Manju Das
|
3002005025WL095455
|
Manju Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794014
|
|
MANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-025-014/109
(Uttar Srirampur)
|
3002005025NRG23280320231090298
|
29/03/2023
|
Anima Shil
|
3002005025WL095455
|
Anima Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794015
|
|
ANIMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-025-014/117
(Uttar Srirampur)
|
3002005025NRG23280320231090299
|
29/03/2023
|
Dulal Chandra Debnath
|
3002005025WL095455
|
Dulal Chandra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794005
|
|
DULAL CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-025-014/123
(Uttar Srirampur)
|
3002005025NRG23280320231090300
|
29/03/2023
|
Laxmi Bala Das
|
3002005025WL095455
|
Laxmi Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793970
|
|
LAXMI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-025-014/129
(Uttar Srirampur)
|
3002005025NRG23280320231090301
|
29/03/2023
|
Purnima Das
|
3002005025WL095455
|
Purnima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794018
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-025-014/13
(Uttar Srirampur)
|
3002005025NRG23280320231090302
|
29/03/2023
|
Mantu Debnath
|
3002005025WL095455
|
Mantu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794011
|
|
MANTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-025-014/136
(Uttar Srirampur)
|
3002005025NRG23280320231090303
|
29/03/2023
|
Mira Debnath
|
3002005025WL095455
|
Mira Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793969
|
|
MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-025-014/139
(Uttar Srirampur)
|
3002005025NRG23280320231090304
|
29/03/2023
|
Animesh Debnath
|
3002005025WL095455
|
Animesh Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794017
|
|
ANIMESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-025-014/14
(Uttar Srirampur)
|
3002005025NRG23280320231090305
|
29/03/2023
|
Tapan Debnath
|
3002005025WL095455
|
Tapan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/04/2023
|
|
0500793988
|
|
TAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-025-014/155
(Uttar Srirampur)
|
3002005025NRG23280320231090306
|
29/03/2023
|
SATI RANI DAS
|
3002005025WL095455
|
SATI RANI DAS
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793999
|
|
SATI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-025-014/156
(Uttar Srirampur)
|
3002005025NRG23280320231090307
|
29/03/2023
|
Bhuban Ch. Das
|
3002005025WL095455
|
Bhuban Ch. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794007
|
|
BHUBAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-025-014/162
(Uttar Srirampur)
|
3002005025NRG23280320231090308
|
29/03/2023
|
Mati Lal Debnath
|
3002005025WL095455
|
Mati Lal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793978
|
|
MATI LAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-025-014/165
(Uttar Srirampur)
|
3002005025NRG23280320231090309
|
29/03/2023
|
Ajhit Debnath
|
3002005025WL095455
|
Ajhit Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793948
|
|
AJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-025-014/174
(Uttar Srirampur)
|
3002005025NRG23280320231090310
|
29/03/2023
|
Rina Debnath
|
3002005025WL095455
|
Rina Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794003
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-025-014/179
(Uttar Srirampur)
|
3002005025NRG23280320231090311
|
29/03/2023
|
Nityananda Shil
|
3002005025WL095455
|
Nityananda Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793947
|
|
NITYA NANDA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-025-014/185
(Uttar Srirampur)
|
3002005025NRG23280320231090312
|
29/03/2023
|
Dipak Das
|
3002005025WL095455
|
Dipak Das
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
03/04/2023
|
|
0500793990
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-025-014/186
(Uttar Srirampur)
|
3002005025NRG23280320231090313
|
29/03/2023
|
Asima Das
|
3002005025WL095455
|
Asima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794004
|
|
ASIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-025-014/189
(Uttar Srirampur)
|
3002005025NRG23280320231090314
|
29/03/2023
|
Narayan Nama
|
3002005025WL095455
|
Narayan Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793991
|
|
NARAYAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-025-014/190
(Uttar Srirampur)
|
3002005025NRG23280320231090315
|
29/03/2023
|
Ashok Debnath
|
3002005025WL095455
|
Ashok Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793986
|
|
ASHOK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-025-014/192
(Uttar Srirampur)
|
3002005025NRG23280320231090316
|
29/03/2023
|
Swapan Debnath
|
3002005025WL095455
|
Swapan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793962
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-025-014/193
(Uttar Srirampur)
|
3002005025NRG23280320231090317
|
29/03/2023
|
Debasish Debnath
|
3002005025WL095455
|
Debasish Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/04/2023
|
|
0500793955
|
|
DEBASISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-025-014/195
(Uttar Srirampur)
|
3002005025NRG23280320231090318
|
29/03/2023
|
Jiban Shil
|
3002005025WL095455
|
Jiban Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793965
|
|
JIBAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-025-014/199
(Uttar Srirampur)
|
3002005025NRG23280320231090319
|
29/03/2023
|
Arjun Kumar Nath
|
3002005025WL095455
|
Arjun Kumar Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794019
|
|
ARJUN KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-025-014/200
(Uttar Srirampur)
|
3002005025NRG23280320231090320
|
29/03/2023
|
Biplab Das
|
3002005025WL095455
|
Biplab Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793968
|
|
BIPLAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-025-014/206
(Uttar Srirampur)
|
3002005025NRG23280320231090321
|
29/03/2023
|
Milan Bala Debnath
|
3002005025WL095455
|
Milan Bala Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794016
|
|
MILAN BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-025-014/208
(Uttar Srirampur)
|
3002005025NRG23280320231090322
|
29/03/2023
|
Dinesh Debnath
|
3002005025WL095455
|
Dinesh Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794012
|
|
DINESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-025-014/22
(Uttar Srirampur)
|
3002005025NRG23280320231090323
|
29/03/2023
|
Sujit Bebnath
|
3002005025WL095455
|
Sujit Bebnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794009
|
|
SUJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-025-014/27
(Uttar Srirampur)
|
3002005025NRG23280320231090324
|
29/03/2023
|
Pramod Chandra Debnath
|
3002005025WL095455
|
Pramod Chandra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/04/2023
|
|
0500793989
|
|
PRAMOD CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-025-014/29
(Uttar Srirampur)
|
3002005025NRG23280320231090325
|
29/03/2023
|
Shanti Shil
|
3002005025WL095455
|
Shanti Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500794010
|
|
SHANTI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-025-014/31
(Uttar Srirampur)
|
3002005025NRG23280320231090326
|
29/03/2023
|
Mintu Kr. Das
|
3002005025WL095455
|
Mintu Kr. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793967
|
|
MINTU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-025-014/35
(Uttar Srirampur)
|
3002005025NRG23280320231090327
|
29/03/2023
|
Khokan Ch. Nath
|
3002005025WL095455
|
Khokan Ch. Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793987
|
|
KHOKAN CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-025-014/39
(Uttar Srirampur)
|
3002005025NRG23280320231090328
|
29/03/2023
|
Saraswati Nath
|
3002005025WL095455
|
Saraswati Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793961
|
|
SARASWATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-025-014/4
(Uttar Srirampur)
|
3002005025NRG23280320231090329
|
29/03/2023
|
Subrata Debnath
|
3002005025WL095455
|
Subrata Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/04/2023
|
|
0500793996
|
|
SUBRATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-025-014/5
(Uttar Srirampur)
|
3002005025NRG23280320231090330
|
29/03/2023
|
Kshitish Ch. Debnath
|
3002005025WL095455
|
Kshitish Ch. Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/04/2023
|
|
0500793983
|
|
KHITHISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-025-014/50
(Uttar Srirampur)
|
3002005025NRG23280320231090331
|
29/03/2023
|
Subal Ch. Debnath
|
3002005025WL095455
|
Subal Ch. Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793960
|
|
SUBAL CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-025-014/54
(Uttar Srirampur)
|
3002005025NRG23280320231090332
|
29/03/2023
|
Dilip Chandra Debnath
|
3002005025WL095455
|
Dilip Chandra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/04/2023
|
|
0500793959
|
|
DILIP CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-025-014/55
(Uttar Srirampur)
|
3002005025NRG23280320231090333
|
29/03/2023
|
Raj Ballab Nath
|
3002005025WL095455
|
Raj Ballab Nath
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
03/04/2023
|
|
0500793950
|
|
RAJBALLAB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-025-014/60
(Uttar Srirampur)
|
3002005025NRG23280320231090334
|
29/03/2023
|
Jagadish Debnath
|
3002005025WL095455
|
Jagadish Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793979
|
|
JAGADISH CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-025-014/61
(Uttar Srirampur)
|
3002005025NRG23280320231090335
|
29/03/2023
|
Jogendra Debnath
|
3002005025WL095455
|
Jogendra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793981
|
|
JOGENDRA KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-025-014/63
(Uttar Srirampur)
|
3002005025NRG23280320231090336
|
29/03/2023
|
Sudhir Ch. Nath
|
3002005025WL095455
|
Sudhir Ch. Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793992
|
|
SUDHIR CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-025-014/67
(Uttar Srirampur)
|
3002005025NRG23280320231090337
|
29/03/2023
|
Bimal Ch. Nath
|
3002005025WL095455
|
Bimal Ch. Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793949
|
|
BIMAL CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-025-014/69
(Uttar Srirampur)
|
3002005025NRG23280320231090338
|
29/03/2023
|
Rabindra Kr. Nath
|
3002005025WL095455
|
Rabindra Kr. Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793980
|
|
RABINDRA KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-025-014/75
(Uttar Srirampur)
|
3002005025NRG23280320231090339
|
29/03/2023
|
Dipali Rani Das
|
3002005025WL095455
|
Dipali Rani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
03/04/2023
|
|
0500793998
|
|
DIPALI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-025-014/80
(Uttar Srirampur)
|
3002005025NRG23280320231090340
|
29/03/2023
|
Haradhan Das
|
3002005025WL095455
|
Haradhan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793953
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-025-014/82
(Uttar Srirampur)
|
3002005025NRG23280320231090341
|
29/03/2023
|
Bhabatosh Nath
|
3002005025WL095455
|
Bhabatosh Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793956
|
|
BHABATOSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-025-014/89
(Uttar Srirampur)
|
3002005025NRG23280320231090342
|
29/03/2023
|
Subrata Debnath
|
3002005025WL095455
|
Subrata Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793977
|
|
SUBRATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-025-014/90
(Uttar Srirampur)
|
3002005025NRG23280320231090343
|
29/03/2023
|
Bimal Ch. Das
|
3002005025WL095455
|
Bimal Ch. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793952
|
|
BIMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-025-014/95
(Uttar Srirampur)
|
3002005025NRG23280320231090344
|
29/03/2023
|
Sukumar Nath
|
3002005025WL095455
|
Sukumar Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0500793954
|
|
SUKUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-025-014/99
(Uttar Srirampur)
|
3002005025NRG23280320231090345
|
29/03/2023
|
Ratan Nath
|
3002005025WL095455
|
Ratan Nath
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
03/04/2023
|
|
0500793958
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77330
|
77330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77330
|
77330
|
|
|
|
|
|
|
|