|
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)
|
3002005025NRG23240320231075153
|
24/03/2023
|
Malati Tripura
|
3002005025WL094852
|
Malati Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417720
|
|
MALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-025-010/19
(Uttar Srirampur)
|
3002005025NRG23240320231075154
|
24/03/2023
|
Shanti Bhil
|
3002005025WL094852
|
Shanti Bhil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417721
|
|
SHANTI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-025-010/2
(Uttar Srirampur)
|
3002005025NRG23240320231075155
|
24/03/2023
|
Kitingti Tripura
|
3002005025WL094852
|
Kitingti Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417718
|
|
KITINGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-025-010/5
(Uttar Srirampur)
|
3002005025NRG23240320231075156
|
24/03/2023
|
Anjana Bhil
|
3002005025WL094852
|
Anjana Bhil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417717
|
|
ANJANA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-025-010/6
(Uttar Srirampur)
|
3002005025NRG23240320231075157
|
24/03/2023
|
Sajal Bhil
|
3002005025WL094852
|
Sajal Bhil
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
30/03/2023
|
|
0309417743
|
|
SAJAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-025-010/7
(Uttar Srirampur)
|
3002005025NRG23240320231075158
|
24/03/2023
|
Shikha Bhil
|
3002005025WL094852
|
Shikha Bhil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417719
|
|
SHIKHA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-025-011/42
(Uttar Srirampur)
|
3002005025NRG23240320231075159
|
24/03/2023
|
Manik Debnath
|
3002005025WL094852
|
Manik Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417730
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-025-011/53
(Uttar Srirampur)
|
3002005025NRG23240320231075160
|
24/03/2023
|
Swapan Debnath
|
3002005025WL094852
|
Swapan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417742
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-025-011/7
(Uttar Srirampur)
|
3002005025NRG23240320231075161
|
24/03/2023
|
Archana Das
|
3002005025WL094852
|
Archana Das
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
30/03/2023
|
|
0309417729
|
|
ARCHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-025-011/8
(Uttar Srirampur)
|
3002005025NRG23240320231075162
|
24/03/2023
|
Jyotsna Das
|
3002005025WL094852
|
Jyotsna Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417716
|
|
JYOTSNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-025-012/16
(Uttar Srirampur)
|
3002005025NRG23240320231075163
|
24/03/2023
|
Prafulla Debnath
|
3002005025WL094852
|
Prafulla Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417708
|
|
PRAPHULLA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-025-012/20
(Uttar Srirampur)
|
3002005025NRG23240320231075164
|
24/03/2023
|
Ajit Nath
|
3002005025WL094852
|
Ajit Nath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
30/03/2023
|
|
0309417703
|
|
AJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-025-012/22
(Uttar Srirampur)
|
3002005025NRG23240320231075165
|
24/03/2023
|
Minati Bala Nath
|
3002005025WL094852
|
Minati Bala Nath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417751
|
|
MINATI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-025-012/25
(Uttar Srirampur)
|
3002005025NRG23240320231075166
|
24/03/2023
|
Shephali Debnath
|
3002005025WL094852
|
Shephali Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417747
|
|
SHEFALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-025-012/26
(Uttar Srirampur)
|
3002005025NRG23240320231075167
|
24/03/2023
|
Amrit Debnath
|
3002005025WL094852
|
Amrit Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417711
|
|
AMRITA LAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-025-012/34
(Uttar Srirampur)
|
3002005025NRG23240320231075168
|
24/03/2023
|
Goutam Debnath
|
3002005025WL094852
|
Goutam Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417744
|
|
GOUTAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-025-012/39
(Uttar Srirampur)
|
3002005025NRG23240320231075169
|
24/03/2023
|
Mani Bala Das
|
3002005025WL094852
|
Mani Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417750
|
|
MANI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-025-012/5
(Uttar Srirampur)
|
3002005025NRG23240320231075170
|
24/03/2023
|
Sabita Tripura
|
3002005025WL094852
|
Sabita Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417757
|
|
SABITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-025-012/7
(Uttar Srirampur)
|
3002005025NRG23240320231075171
|
24/03/2023
|
Manik Das
|
3002005025WL094852
|
Manik Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417746
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-025-014/1
(Uttar Srirampur)
|
3002005025NRG23240320231075172
|
24/03/2023
|
Shekhar Ch. Debnath
|
3002005025WL094852
|
Shekhar Ch. Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417709
|
|
SHEKHAR CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-025-014/102
(Uttar Srirampur)
|
3002005025NRG23240320231075173
|
24/03/2023
|
Pulin Bihari Das
|
3002005025WL094852
|
Pulin Bihari Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417727
|
|
PULIN BIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-025-014/103
(Uttar Srirampur)
|
3002005025NRG23240320231075174
|
24/03/2023
|
Alo Rani Das
|
3002005025WL094852
|
Alo Rani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417755
|
|
ALO RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-025-014/104
(Uttar Srirampur)
|
3002005025NRG23240320231075175
|
24/03/2023
|
Dhirendra Kr. Nath
|
3002005025WL094852
|
Dhirendra Kr. Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417698
|
|
DHIRENDRA KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-025-014/108
(Uttar Srirampur)
|
3002005025NRG23240320231075176
|
24/03/2023
|
Manju Das
|
3002005025WL094852
|
Manju Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417762
|
|
MANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-025-014/109
(Uttar Srirampur)
|
3002005025NRG23240320231075177
|
24/03/2023
|
Anima Shil
|
3002005025WL094852
|
Anima Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417763
|
|
ANIMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-025-014/117
(Uttar Srirampur)
|
3002005025NRG23240320231075178
|
24/03/2023
|
Dulal Chandra Debnath
|
3002005025WL094852
|
Dulal Chandra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417754
|
|
DULAL CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-025-014/123
(Uttar Srirampur)
|
3002005025NRG23240320231075179
|
24/03/2023
|
Laxmi Bala Das
|
3002005025WL094852
|
Laxmi Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
30/03/2023
|
|
0309417715
|
|
LAXMI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-025-014/129
(Uttar Srirampur)
|
3002005025NRG23240320231075180
|
24/03/2023
|
Purnima Das
|
3002005025WL094852
|
Purnima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417766
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-025-014/13
(Uttar Srirampur)
|
3002005025NRG23240320231075181
|
24/03/2023
|
Mantu Debnath
|
3002005025WL094852
|
Mantu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417760
|
|
MANTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-025-014/136
(Uttar Srirampur)
|
3002005025NRG23240320231075182
|
24/03/2023
|
Mira Debnath
|
3002005025WL094852
|
Mira Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417714
|
|
MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-025-014/139
(Uttar Srirampur)
|
3002005025NRG23240320231075183
|
24/03/2023
|
Animesh Debnath
|
3002005025WL094852
|
Animesh Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417765
|
|
ANIMESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-025-014/14
(Uttar Srirampur)
|
3002005025NRG23240320231075184
|
24/03/2023
|
Tapan Debnath
|
3002005025WL094852
|
Tapan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417733
|
|
TAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-025-014/155
(Uttar Srirampur)
|
3002005025NRG23240320231075185
|
24/03/2023
|
SATI RANI DAS
|
3002005025WL094852
|
SATI RANI DAS
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417749
|
|
SATI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-025-014/156
(Uttar Srirampur)
|
3002005025NRG23240320231075186
|
24/03/2023
|
Bhuban Ch. Das
|
3002005025WL094852
|
Bhuban Ch. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417756
|
|
BHUBAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-025-014/162
(Uttar Srirampur)
|
3002005025NRG23240320231075187
|
24/03/2023
|
Mati Lal Debnath
|
3002005025WL094852
|
Mati Lal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417723
|
|
MATI LAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-025-014/165
(Uttar Srirampur)
|
3002005025NRG23240320231075188
|
24/03/2023
|
Ajhit Debnath
|
3002005025WL094852
|
Ajhit Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417740
|
|
AJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-025-014/174
(Uttar Srirampur)
|
3002005025NRG23240320231075189
|
24/03/2023
|
Rina Debnath
|
3002005025WL094852
|
Rina Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0309417752
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-025-014/179
(Uttar Srirampur)
|
3002005025NRG23240320231075190
|
24/03/2023
|
Nityananda Shil
|
3002005025WL094852
|
Nityananda Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417696
|
|
NITYA NANDA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-025-014/185
(Uttar Srirampur)
|
3002005025NRG23240320231075191
|
24/03/2023
|
Dipak Das
|
3002005025WL094852
|
Dipak Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417735
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-025-014/186
(Uttar Srirampur)
|
3002005025NRG23240320231075192
|
24/03/2023
|
Asima Das
|
3002005025WL094852
|
Asima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417753
|
|
ASIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-025-014/189
(Uttar Srirampur)
|
3002005025NRG23240320231075193
|
24/03/2023
|
Narayan Nama
|
3002005025WL094852
|
Narayan Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417736
|
|
NARAYAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-025-014/190
(Uttar Srirampur)
|
3002005025NRG23240320231075194
|
24/03/2023
|
Ashok Debnath
|
3002005025WL094852
|
Ashok Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417731
|
|
ASHOK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-025-014/192
(Uttar Srirampur)
|
3002005025NRG23240320231075195
|
24/03/2023
|
Swapan Debnath
|
3002005025WL094852
|
Swapan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417707
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-025-014/193
(Uttar Srirampur)
|
3002005025NRG23240320231075196
|
24/03/2023
|
Debasish Debnath
|
3002005025WL094852
|
Debasish Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417701
|
|
DEBASISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-025-014/195
(Uttar Srirampur)
|
3002005025NRG23240320231075197
|
24/03/2023
|
Jiban Shil
|
3002005025WL094852
|
Jiban Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417710
|
|
JIBAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-025-014/199
(Uttar Srirampur)
|
3002005025NRG23240320231075198
|
24/03/2023
|
Arjun Kumar Nath
|
3002005025WL094852
|
Arjun Kumar Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417767
|
|
ARJUN KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-025-014/200
(Uttar Srirampur)
|
3002005025NRG23240320231075199
|
24/03/2023
|
Biplab Das
|
3002005025WL094852
|
Biplab Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417713
|
|
BIPLAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-025-014/206
(Uttar Srirampur)
|
3002005025NRG23240320231075200
|
24/03/2023
|
Milan Bala Debnath
|
3002005025WL094852
|
Milan Bala Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417764
|
|
MILAN BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-025-014/208
(Uttar Srirampur)
|
3002005025NRG23240320231075201
|
24/03/2023
|
Dinesh Debnath
|
3002005025WL094852
|
Dinesh Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417761
|
|
DINESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-025-014/22
(Uttar Srirampur)
|
3002005025NRG23240320231075202
|
24/03/2023
|
Sujit Bebnath
|
3002005025WL094852
|
Sujit Bebnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417758
|
|
SUJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-025-014/27
(Uttar Srirampur)
|
3002005025NRG23240320231075203
|
24/03/2023
|
Pramod Chandra Debnath
|
3002005025WL094852
|
Pramod Chandra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417734
|
|
PRAMOD CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-025-014/29
(Uttar Srirampur)
|
3002005025NRG23240320231075204
|
24/03/2023
|
Shanti Shil
|
3002005025WL094852
|
Shanti Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417759
|
|
SHANTI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-025-014/31
(Uttar Srirampur)
|
3002005025NRG23240320231075205
|
24/03/2023
|
Mintu Kr. Das
|
3002005025WL094852
|
Mintu Kr. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417712
|
|
MINTU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-025-014/35
(Uttar Srirampur)
|
3002005025NRG23240320231075206
|
24/03/2023
|
Khokan Ch. Nath
|
3002005025WL094852
|
Khokan Ch. Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417732
|
|
KHOKAN CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-025-014/39
(Uttar Srirampur)
|
3002005025NRG23240320231075207
|
24/03/2023
|
Saraswati Nath
|
3002005025WL094852
|
Saraswati Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417706
|
|
SARASWATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-025-014/4
(Uttar Srirampur)
|
3002005025NRG23240320231075208
|
24/03/2023
|
Subrata Debnath
|
3002005025WL094852
|
Subrata Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417745
|
|
SUBRATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-025-014/5
(Uttar Srirampur)
|
3002005025NRG23240320231075209
|
24/03/2023
|
Kshitish Ch. Debnath
|
3002005025WL094852
|
Kshitish Ch. Debnath
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
30/03/2023
|
|
0309417728
|
|
KHITHISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-025-014/50
(Uttar Srirampur)
|
3002005025NRG23240320231075210
|
24/03/2023
|
Subal Ch. Debnath
|
3002005025WL094852
|
Subal Ch. Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417705
|
|
SUBAL CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-025-014/54
(Uttar Srirampur)
|
3002005025NRG23240320231075211
|
24/03/2023
|
Dilip Chandra Debnath
|
3002005025WL094852
|
Dilip Chandra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417737
|
|
DILIP CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-025-014/55
(Uttar Srirampur)
|
3002005025NRG23240320231075212
|
24/03/2023
|
Raj Ballab Nath
|
3002005025WL094852
|
Raj Ballab Nath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
30/03/2023
|
|
0309417739
|
|
RAJBALLAB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-025-014/60
(Uttar Srirampur)
|
3002005025NRG23240320231075213
|
24/03/2023
|
Jagadish Debnath
|
3002005025WL094852
|
Jagadish Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417724
|
|
JAGADISH CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-025-014/61
(Uttar Srirampur)
|
3002005025NRG23240320231075214
|
24/03/2023
|
Jogendra Debnath
|
3002005025WL094852
|
Jogendra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417726
|
|
JOGENDRA KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-025-014/63
(Uttar Srirampur)
|
3002005025NRG23240320231075215
|
24/03/2023
|
Sudhir Ch. Nath
|
3002005025WL094852
|
Sudhir Ch. Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417741
|
|
SUDHIR CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-025-014/67
(Uttar Srirampur)
|
3002005025NRG23240320231075216
|
24/03/2023
|
Bimal Ch. Nath
|
3002005025WL094852
|
Bimal Ch. Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417697
|
|
BIMAL CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-025-014/69
(Uttar Srirampur)
|
3002005025NRG23240320231075217
|
24/03/2023
|
Rabindra Kr. Nath
|
3002005025WL094852
|
Rabindra Kr. Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417725
|
|
RABINDRA KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-025-014/75
(Uttar Srirampur)
|
3002005025NRG23240320231075218
|
24/03/2023
|
Dipali Rani Das
|
3002005025WL094852
|
Dipali Rani Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417748
|
|
DIPALI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-025-014/80
(Uttar Srirampur)
|
3002005025NRG23240320231075219
|
24/03/2023
|
Haradhan Das
|
3002005025WL094852
|
Haradhan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417699
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-025-014/82
(Uttar Srirampur)
|
3002005025NRG23240320231075220
|
24/03/2023
|
Bhabatosh Nath
|
3002005025WL094852
|
Bhabatosh Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417702
|
|
BHABATOSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-025-014/89
(Uttar Srirampur)
|
3002005025NRG23240320231075221
|
24/03/2023
|
Subrata Debnath
|
3002005025WL094852
|
Subrata Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417722
|
|
SUBRATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-025-014/90
(Uttar Srirampur)
|
3002005025NRG23240320231075222
|
24/03/2023
|
Bimal Ch. Das
|
3002005025WL094852
|
Bimal Ch. Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/03/2023
|
|
0309417738
|
|
BIMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-025-014/95
(Uttar Srirampur)
|
3002005025NRG23240320231075223
|
24/03/2023
|
Sukumar Nath
|
3002005025WL094852
|
Sukumar Nath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
30/03/2023
|
|
0309417700
|
|
SUKUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-025-014/99
(Uttar Srirampur)
|
3002005025NRG23240320231075224
|
24/03/2023
|
Ratan Nath
|
3002005025WL094852
|
Ratan Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0309417704
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75810
|
75810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75810
|
75810
|
|
|
|
|
|
|
|