|
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-02-005-008-001/103
(Ekinpur)
|
3002005008NRG23170120230924442
|
17/01/2023
|
Anjali Debnath
|
3002005008WL0086812
|
Anjali Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014215
|
|
ANJALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/104
(Ekinpur)
|
3002005008NRG23170120230924443
|
17/01/2023
|
Nikunja Debnath
|
3002005008WL0086812
|
Nikunja Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014228
|
|
NIKUNJA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/107
(Ekinpur)
|
3002005008NRG23170120230924444
|
17/01/2023
|
Narayan Sutradhar
|
3002005008WL0086812
|
Narayan Sutradhar
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014231
|
|
NARAYAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/118
(Ekinpur)
|
3002005008NRG23170120230924445
|
17/01/2023
|
Dipali Sarma
|
3002005008WL0086812
|
Dipali Sarma
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014279
|
|
DIPALI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-001/119
(Ekinpur)
|
3002005008NRG23170120230924446
|
17/01/2023
|
Nayan Chandra Shil
|
3002005008WL0086812
|
Nayan Chandra Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129014213
|
|
NAYAN CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-001/12
(Ekinpur)
|
3002005008NRG23170120230924447
|
17/01/2023
|
Ashu Debnath
|
3002005008WL0086812
|
Ashu Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014298
|
|
ASHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-001/120
(Ekinpur)
|
3002005008NRG23170120230924448
|
17/01/2023
|
Krshna Das Baishnab
|
3002005008WL0086812
|
Krshna Das Baishnab
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014225
|
|
KRISHNA DAS BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-001/124
(Ekinpur)
|
3002005008NRG23170120230924449
|
17/01/2023
|
Dilip Kumar Debnath
|
3002005008WL0086812
|
Dilip Kumar Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014301
|
|
DILIP KUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-001/13
(Ekinpur)
|
3002005008NRG23170120230924450
|
17/01/2023
|
Kalpana Nath
|
3002005008WL0086812
|
Kalpana Nath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014263
|
|
KALPANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-001/135
(Ekinpur)
|
3002005008NRG23170120230924452
|
17/01/2023
|
Aparna Debnath
|
3002005008WL0086812
|
Aparna Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129014259
|
|
SMT.APARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-001/142
(Ekinpur)
|
3002005008NRG23170120230924454
|
17/01/2023
|
Arjun Das Baishnab
|
3002005008WL0086812
|
Arjun Das Baishnab
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014248
|
|
ARJUN DAS BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-001/144
(Ekinpur)
|
3002005008NRG23170120230924455
|
17/01/2023
|
Manik Debnath
|
3002005008WL0086812
|
Manik Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014262
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-001/15
(Ekinpur)
|
3002005008NRG23170120230924456
|
17/01/2023
|
Shilpi Sutradhar
|
3002005008WL0086812
|
Shilpi Sutradhar
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014313
|
|
SHILPI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-001/151
(Ekinpur)
|
3002005008NRG23170120230924457
|
17/01/2023
|
Sankar Debnath
|
3002005008WL0086812
|
Sankar Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014284
|
|
SHANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-001/152
(Ekinpur)
|
3002005008NRG23170120230924458
|
17/01/2023
|
Minu Nama
|
3002005008WL0086812
|
Minu Nama
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014261
|
|
MINU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-001/163
(Ekinpur)
|
3002005008NRG23170120230924459
|
17/01/2023
|
Narayan Baishnab
|
3002005008WL0086812
|
Narayan Baishnab
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014229
|
|
NARAYAN BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-001/165
(Ekinpur)
|
3002005008NRG23170120230924460
|
17/01/2023
|
Mukul Debnath
|
3002005008WL0086812
|
Mukul Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014256
|
|
MUKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-001/17
(Ekinpur)
|
3002005008NRG23170120230924461
|
17/01/2023
|
Jadu Lal Debnath
|
3002005008WL0086812
|
Jadu Lal Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014246
|
|
JADULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-001/173
(Ekinpur)
|
3002005008NRG23170120230924462
|
17/01/2023
|
Sukla Debnath
|
3002005008WL0086812
|
Sukla Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014265
|
|
SUKLA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-001/182
(Ekinpur)
|
3002005008NRG23170120230924463
|
17/01/2023
|
Sunil Debnath
|
3002005008WL0086812
|
Sunil Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014235
|
|
SUNIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-001/208
(Ekinpur)
|
3002005008NRG23170120230924464
|
17/01/2023
|
Jostna Debnath
|
3002005008WL0086812
|
Jostna Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014294
|
|
JYOTSNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-001/209
(Ekinpur)
|
3002005008NRG23170120230924465
|
17/01/2023
|
Mani Debnath
|
3002005008WL0086812
|
Mani Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014312
|
|
MANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-008-001/210
(Ekinpur)
|
3002005008NRG23170120230924466
|
17/01/2023
|
Lilu Debnath
|
3002005008WL0086812
|
Lilu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129014257
|
|
LILU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-008-001/211
(Ekinpur)
|
3002005008NRG23170120230924467
|
17/01/2023
|
Sabita Sutradhar
|
3002005008WL0086812
|
Sabita Sutradhar
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014297
|
|
SABITA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-008-001/212
(Ekinpur)
|
3002005008NRG23170120230924468
|
17/01/2023
|
Narayan Ch Biswas
|
3002005008WL0086812
|
Narayan Ch Biswas
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014217
|
|
NARAYAN CHANDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-008-001/215
(Ekinpur)
|
3002005008NRG23170120230924469
|
17/01/2023
|
Namita Debnath
|
3002005008WL0086812
|
Namita Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014311
|
|
NAMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-008-001/217
(Ekinpur)
|
3002005008NRG23170120230924470
|
17/01/2023
|
Tinku Debnath
|
3002005008WL0086812
|
Tinku Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014314
|
|
TINKU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-008-001/218
(Ekinpur)
|
3002005008NRG23170120230924471
|
17/01/2023
|
Shuklal Debnath
|
3002005008WL0086812
|
Shuklal Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014300
|
|
SUKLAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-008-001/219
(Ekinpur)
|
3002005008NRG23170120230924473
|
17/01/2023
|
Anil Chandra Nath
|
3002005008WL0086812
|
Anil Chandra Nath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014219
|
|
ANIL CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-008-001/219
(Ekinpur)
|
3002005008NRG23170120230924474
|
17/01/2023
|
Ulan Nath
|
3002005008WL0086812
|
Ulan Nath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014310
|
|
ULAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-008-001/220
(Ekinpur)
|
3002005008NRG23170120230924475
|
17/01/2023
|
Bishwajit Debnath
|
3002005008WL0086812
|
Bishwajit Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014295
|
|
BISHWAJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-008-001/220
(Ekinpur)
|
3002005008NRG23170120230924476
|
17/01/2023
|
Supriya Debnath
|
3002005008WL0086812
|
Supriya Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014247
|
|
SUPRIYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-008-001/25
(Ekinpur)
|
3002005008NRG23170120230924477
|
17/01/2023
|
Hiran Bala Debnath
|
3002005008WL0086812
|
Hiran Bala Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014276
|
|
HIRAN BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-008-001/27
(Ekinpur)
|
3002005008NRG23170120230924478
|
17/01/2023
|
Arati Debnath
|
3002005008WL0086812
|
Arati Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014267
|
|
ARATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-008-001/30
(Ekinpur)
|
3002005008NRG23170120230924479
|
17/01/2023
|
Sudebi Datta
|
3002005008WL0086812
|
Sudebi Datta
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014230
|
|
SUDEBI DATTA W/O HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-008-001/35
(Ekinpur)
|
3002005008NRG23170120230924480
|
17/01/2023
|
Matilal Debnath
|
3002005008WL0086812
|
Matilal Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014281
|
|
MATILAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-008-001/40
(Ekinpur)
|
3002005008NRG23170120230924481
|
17/01/2023
|
Bela Nath
|
3002005008WL0086812
|
Bela Nath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014268
|
|
BELA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-008-001/46
(Ekinpur)
|
3002005008NRG23170120230924482
|
17/01/2023
|
Biswasar Roy
|
3002005008WL0086812
|
Biswasar Roy
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014233
|
|
BISWESWAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-008-001/48
(Ekinpur)
|
3002005008NRG23170120230924483
|
17/01/2023
|
Alorani Debnath
|
3002005008WL0086812
|
Alorani Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014269
|
|
ALO RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-008-001/58
(Ekinpur)
|
3002005008NRG23170120230924484
|
17/01/2023
|
Arati Debnath
|
3002005008WL0086812
|
Arati Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014221
|
|
ARATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-008-001/61
(Ekinpur)
|
3002005008NRG23170120230924485
|
17/01/2023
|
Rafa bala Nath Das
|
3002005008WL0086812
|
Rafa bala Nath Das
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014302
|
|
RAFA BALA NATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-008-001/63
(Ekinpur)
|
3002005008NRG23170120230924486
|
17/01/2023
|
Nidhan Debnath
|
3002005008WL0086812
|
Nidhan Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014292
|
|
NIDAN CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-008-001/66
(Ekinpur)
|
3002005008NRG23170120230924488
|
17/01/2023
|
.Bimal Debnath
|
3002005008WL0086812
|
.Bimal Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014232
|
|
BIMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-008-001/68
(Ekinpur)
|
3002005008NRG23170120230924489
|
17/01/2023
|
Sati Pal
|
3002005008WL0086812
|
Sati Pal
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014266
|
|
SATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-008-001/72
(Ekinpur)
|
3002005008NRG23170120230924490
|
17/01/2023
|
Minu Rani Debanth
|
3002005008WL0086812
|
Minu Rani Debanth
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129014260
|
|
MINU RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-008-001/74
(Ekinpur)
|
3002005008NRG23170120230924491
|
17/01/2023
|
Binarani Shil
|
3002005008WL0086812
|
Binarani Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Rejected
|
24/01/2023
|
|
8129014264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAJNAGAR
|
TR-02-005-008-001/77
(Ekinpur)
|
3002005008NRG23170120230924492
|
17/01/2023
|
Santosh Nath
|
3002005008WL0086812
|
Santosh Nath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014273
|
|
SANTOSH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-008-001/81
(Ekinpur)
|
3002005008NRG23170120230924493
|
17/01/2023
|
Khokan Debnath
|
3002005008WL0086812
|
Khokan Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014275
|
|
KHOKAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-008-001/84
(Ekinpur)
|
3002005008NRG23170120230924494
|
17/01/2023
|
Sukumar Debnath
|
3002005008WL0086812
|
Sukumar Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014278
|
|
SUKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-008-001/85
(Ekinpur)
|
3002005008NRG23170120230924495
|
17/01/2023
|
Kamal Debnath
|
3002005008WL0086812
|
Kamal Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014220
|
|
KAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-008-001/88
(Ekinpur)
|
3002005008NRG23170120230924496
|
17/01/2023
|
Pravat Nath
|
3002005008WL0086812
|
Pravat Nath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014222
|
|
PRAVAT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-008-001/89
(Ekinpur)
|
3002005008NRG23170120230924497
|
17/01/2023
|
Arati Debnath
|
3002005008WL0086812
|
Arati Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014309
|
|
Arati Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-008-001/9
(Ekinpur)
|
3002005008NRG23170120230924498
|
17/01/2023
|
Babul Datta
|
3002005008WL0086812
|
Babul Datta
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014241
|
|
BABUL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-008-001/9
(Ekinpur)
|
3002005008NRG23170120230924499
|
17/01/2023
|
REETA DATTA
|
3002005008WL0086812
|
REETA DATTA
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014245
|
|
REETA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-008-001/92
(Ekinpur)
|
3002005008NRG23170120230924500
|
17/01/2023
|
Rebati Mohan Shil
|
3002005008WL0086812
|
Rebati Mohan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129014236
|
|
REBATI MOHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-008-001/93
(Ekinpur)
|
3002005008NRG23170120230924501
|
17/01/2023
|
Tulshi Debnath
|
3002005008WL0086812
|
Tulshi Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014250
|
|
TULASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-008-001/99
(Ekinpur)
|
3002005008NRG23170120230924502
|
17/01/2023
|
Dipali Sutradhar
|
3002005008WL0086812
|
Dipali Sutradhar
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014258
|
|
DIPALI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-008-003/11
(Ekinpur)
|
3002005008NRG23170120230924503
|
17/01/2023
|
Kiran Bala Debnath
|
3002005008WL0086812
|
Kiran Bala Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014274
|
|
KIRAN BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-008-003/115
(Ekinpur)
|
3002005008NRG23170120230924504
|
17/01/2023
|
Jiban Debnath
|
3002005008WL0086812
|
Jiban Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014249
|
|
JIBAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-008-003/38
(Ekinpur)
|
3002005008NRG23170120230924505
|
17/01/2023
|
Babul Sutradhar
|
3002005008WL0086812
|
Babul Sutradhar
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014255
|
|
MR BABUL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
TR-02-005-008-003/40
(Ekinpur)
|
3002005008NRG23170120230924506
|
17/01/2023
|
Jiban Ch. Debnath
|
3002005008WL0086812
|
Jiban Ch. Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014240
|
|
JIBAN CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-008-003/40
(Ekinpur)
|
3002005008NRG23170120230924507
|
17/01/2023
|
Rupali Debnath
|
3002005008WL0086812
|
Rupali Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014307
|
|
RUPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-008-003/69
(Ekinpur)
|
3002005008NRG23170120230924508
|
17/01/2023
|
Sridam Debnath
|
3002005008WL0086812
|
Sridam Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014271
|
|
SHRIRAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-008-003/73
(Ekinpur)
|
3002005008NRG23170120230924510
|
17/01/2023
|
Anju Debnath
|
3002005008WL0086812
|
Anju Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014243
|
|
ANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-008-003/73
(Ekinpur)
|
3002005008NRG23170120230924509
|
17/01/2023
|
Subrata Debnath
|
3002005008WL0086812
|
Subrata Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014239
|
|
SUBRATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-008-003/94
(Ekinpur)
|
3002005008NRG23170120230924511
|
17/01/2023
|
Snaju Debnath
|
3002005008WL0086812
|
Snaju Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014237
|
|
SANJU DEBNATH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-008-005/101
(Ekinpur)
|
3002005008NRG23170120230924512
|
17/01/2023
|
Sikha Shil Some
|
3002005008WL0086812
|
Sikha Shil Some
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014315
|
|
SIKHA SOM SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-008-005/38
(Ekinpur)
|
3002005008NRG23170120230924515
|
17/01/2023
|
Dilip Kumar Debnath
|
3002005008WL0086812
|
Dilip Kumar Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014216
|
|
DILIP KR. NATH SABITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-008-005/92
(Ekinpur)
|
3002005008NRG23170120230924516
|
17/01/2023
|
Mira Shil
|
3002005008WL0086812
|
Mira Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014299
|
|
MIRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-008-006/15
(Ekinpur)
|
3002005008NRG23170120230924517
|
17/01/2023
|
Bhanu Das
|
3002005008WL0086812
|
Bhanu Das
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014303
|
|
BHANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-008-006/19
(Ekinpur)
|
3002005008NRG23170120230924518
|
17/01/2023
|
Kajal Shil
|
3002005008WL0086812
|
Kajal Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014291
|
|
KAJAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-008-006/2
(Ekinpur)
|
3002005008NRG23170120230924519
|
17/01/2023
|
Bidhan Debnath
|
3002005008WL0086812
|
Bidhan Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014289
|
|
BIDHAN CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-008-006/20
(Ekinpur)
|
3002005008NRG23170120230924520
|
17/01/2023
|
Alorani Datta
|
3002005008WL0086812
|
Alorani Datta
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014254
|
|
ALURANI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-008-006/22
(Ekinpur)
|
3002005008NRG23170120230924521
|
17/01/2023
|
Indu Bhowmik
|
3002005008WL0086812
|
Indu Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014293
|
|
INDU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
TR-02-005-008-006/24
(Ekinpur)
|
3002005008NRG23170120230924522
|
17/01/2023
|
Swapan Roy
|
3002005008WL0086812
|
Swapan Roy
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014290
|
|
SWAPAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-008-006/26
(Ekinpur)
|
3002005008NRG23170120230924523
|
17/01/2023
|
Dipak Majumder
|
3002005008WL0086812
|
Dipak Majumder
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014238
|
|
DIPAK MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
TR-02-005-008-006/32
(Ekinpur)
|
3002005008NRG23170120230924524
|
17/01/2023
|
Goutam Roy
|
3002005008WL0086812
|
Goutam Roy
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014242
|
|
GOUTAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-008-006/33
(Ekinpur)
|
3002005008NRG23170120230924525
|
17/01/2023
|
Milan Bhowmik
|
3002005008WL0086812
|
Milan Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014277
|
|
MILAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJNAGAR
|
TR-02-005-008-006/4
(Ekinpur)
|
3002005008NRG23170120230924526
|
17/01/2023
|
Samir Roy
|
3002005008WL0086812
|
Samir Roy
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014282
|
|
SAMIR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-008-006/41
(Ekinpur)
|
3002005008NRG23170120230924527
|
17/01/2023
|
Renu Bala Roy
|
3002005008WL0086812
|
Renu Bala Roy
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014253
|
|
RENU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-008-006/44
(Ekinpur)
|
3002005008NRG23170120230924528
|
17/01/2023
|
Ashim Bhowmik
|
3002005008WL0086812
|
Ashim Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014272
|
|
ASHIM BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-008-006/47
(Ekinpur)
|
3002005008NRG23170120230924529
|
17/01/2023
|
Pranati Shil
|
3002005008WL0086812
|
Pranati Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014224
|
|
PRANATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJNAGAR
|
TR-02-005-008-006/48
(Ekinpur)
|
3002005008NRG23170120230924530
|
17/01/2023
|
Marani Bhowmik
|
3002005008WL0086812
|
Marani Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014270
|
|
MARANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-008-006/5
(Ekinpur)
|
3002005008NRG23170120230924531
|
17/01/2023
|
Chotan Baroj
|
3002005008WL0086812
|
Chotan Baroj
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014223
|
|
CHHOTAN BARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJNAGAR
|
TR-02-005-008-006/52
(Ekinpur)
|
3002005008NRG23170120230924532
|
17/01/2023
|
Uttam Roy
|
3002005008WL0086812
|
Uttam Roy
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014251
|
|
UTTAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
TR-02-005-008-006/57
(Ekinpur)
|
3002005008NRG23170120230924534
|
17/01/2023
|
Mayarani Bhowmik
|
3002005008WL0086812
|
Mayarani Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014288
|
|
MAYA RANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJNAGAR
|
TR-02-005-008-006/57
(Ekinpur)
|
3002005008NRG23170120230924533
|
17/01/2023
|
Sribash Bhowmik
|
3002005008WL0086812
|
Sribash Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014218
|
|
SHRIBAS BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJNAGAR
|
TR-02-005-008-006/60
(Ekinpur)
|
3002005008NRG23170120230924535
|
17/01/2023
|
Becharam Baroj
|
3002005008WL0086812
|
Becharam Baroj
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014226
|
|
BECHARAM BARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJNAGAR
|
TR-02-005-008-006/65
(Ekinpur)
|
3002005008NRG23170120230924536
|
17/01/2023
|
Ratan Bhowmik
|
3002005008WL0086812
|
Ratan Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014286
|
|
RATAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJNAGAR
|
TR-02-005-008-006/66
(Ekinpur)
|
3002005008NRG23170120230924537
|
17/01/2023
|
Babul Majumder
|
3002005008WL0086812
|
Babul Majumder
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014227
|
|
BABUL MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJNAGAR
|
TR-02-005-008-006/7
(Ekinpur)
|
3002005008NRG23170120230924538
|
17/01/2023
|
Khokan Baroj
|
3002005008WL0086812
|
Khokan Baroj
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014285
|
|
KHOKAN CHANDRA BARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJNAGAR
|
TR-02-005-008-006/74
(Ekinpur)
|
3002005008NRG23170120230924539
|
17/01/2023
|
Bani Shil Baroj
|
3002005008WL0086812
|
Bani Shil Baroj
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014280
|
|
BANI SHIL BARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJNAGAR
|
TR-02-005-008-006/77
(Ekinpur)
|
3002005008NRG23170120230924540
|
17/01/2023
|
Aparna Sutradhar
|
3002005008WL0086812
|
Aparna Sutradhar
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014234
|
|
APARNA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJNAGAR
|
TR-02-005-008-006/82
(Ekinpur)
|
3002005008NRG23170120230924541
|
17/01/2023
|
Parul Bala Das
|
3002005008WL0086812
|
Parul Bala Das
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014304
|
|
PARUL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJNAGAR
|
TR-02-005-008-006/90
(Ekinpur)
|
3002005008NRG23170120230924543
|
17/01/2023
|
Swapna Sutradhar
|
3002005008WL0086812
|
Swapna Sutradhar
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014244
|
|
SWAPNA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJNAGAR
|
TR-02-005-008-006/91
(Ekinpur)
|
3002005008NRG23170120230924544
|
17/01/2023
|
Tapan Bhowmik
|
3002005008WL0086812
|
Tapan Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014305
|
|
TAPAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJNAGAR
|
TR-02-005-008-006/93
(Ekinpur)
|
3002005008NRG23170120230924545
|
17/01/2023
|
Dipak Bhowmik
|
3002005008WL0086812
|
Dipak Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014283
|
|
DIPAK BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJNAGAR
|
TR-02-005-008-006/93
(Ekinpur)
|
3002005008NRG23170120230924546
|
17/01/2023
|
Shima Bhowmik
|
3002005008WL0086812
|
Shima Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014308
|
|
SIMA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJNAGAR
|
TR-02-005-008-006/94
(Ekinpur)
|
3002005008NRG23170120230924547
|
17/01/2023
|
Amar Bhowmik
|
3002005008WL0086812
|
Amar Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014287
|
|
AMAR BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJNAGAR
|
TR-02-005-008-006/95
(Ekinpur)
|
3002005008NRG23170120230924548
|
17/01/2023
|
Kanchan Datta Das
|
3002005008WL0086812
|
Kanchan Datta Das
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014252
|
|
KANCHAN DATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJNAGAR
|
TR-02-005-008-006/96
(Ekinpur)
|
3002005008NRG23170120230924549
|
17/01/2023
|
Mamata Bhowmik
|
3002005008WL0086812
|
Mamata Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014306
|
|
MAMATA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJNAGAR
|
TR-02-005-025-014/176
(Ekinpur)
|
3002005008NRG23170120230924550
|
17/01/2023
|
Madhab Nath
|
3002005008WL0086812
|
Madhab Nath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014296
|
|
MADHAB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133760
|
133760
|
|
|
|
|
|
|
|
|
103
|
RAJNAGAR
|
TR-02-005-008-001/64
(Ekinpur)
|
3002005008NRG23170120230924487
|
17/01/2023
|
Mithun Debnath
|
3002005008WL0086812
|
Mithun Debnath
|
00415
|
SBIN0006093
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014316
|
|
MITHUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJNAGAR
|
TR-02-005-008-005/11
(Ekinpur)
|
3002005008NRG23170120230924514
|
17/01/2023
|
Arun Shil
|
3002005008WL0086812
|
Arun Shil
|
00415
|
SBIN0006093
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014317
|
|
ARUN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJNAGAR
|
TR-02-005-008-005/11
(Ekinpur)
|
3002005008NRG23170120230924513
|
17/01/2023
|
Tarani Kumar Shil
|
3002005008WL0086812
|
Tarani Kumar Shil
|
00415
|
SBIN0006093
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129014214
|
|
MR TARANI KUMAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137750
|
137750
|
|
|
|
|
|
|
|