|
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-02-005-006-012/1
(Gouranga Bazar)
|
3002005030NRG23170120230932977
|
18/01/2023
|
Gopal Datta
|
3002005030WL0087176
|
Gopal Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813413
|
|
Gopal Datta
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-012/1
(Gouranga Bazar)
|
3002005030NRG23170120230932978
|
18/01/2023
|
Pulak Datta
|
3002005030WL0087176
|
Pulak Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813391
|
|
PULAK DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-012/10
(Gouranga Bazar)
|
3002005030NRG23170120230932979
|
18/01/2023
|
Kanu lal Debnath
|
3002005030WL0087176
|
Kanu lal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813414
|
|
KANULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-012/10
(Gouranga Bazar)
|
3002005030NRG23170120230932980
|
18/01/2023
|
Namita Debnath
|
3002005030WL0087176
|
Namita Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813465
|
|
NAMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-012/100
(Gouranga Bazar)
|
3002005030NRG23170120230932981
|
18/01/2023
|
Goutam Debnath
|
3002005030WL0087176
|
Goutam Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813415
|
|
GOUTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-012/100
(Gouranga Bazar)
|
3002005030NRG23170120230932982
|
18/01/2023
|
Manika Debnath
|
3002005030WL0087176
|
Manika Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813435
|
|
MANIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-012/103
(Gouranga Bazar)
|
3002005030NRG23170120230932983
|
18/01/2023
|
Chandan Datta
|
3002005030WL0087176
|
Chandan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813386
|
|
CHANDAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-012/103
(Gouranga Bazar)
|
3002005030NRG23170120230932984
|
18/01/2023
|
Manikapal Datta
|
3002005030WL0087176
|
Manikapal Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813464
|
|
Manika Pal Datta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-012/104
(Gouranga Bazar)
|
3002005030NRG23170120230932985
|
18/01/2023
|
Suman Nama
|
3002005030WL0087176
|
Suman Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813392
|
|
SUMAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-012/105
(Gouranga Bazar)
|
3002005030NRG23170120230932986
|
18/01/2023
|
Ratan Das
|
3002005030WL0087176
|
Ratan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813416
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-012/107
(Gouranga Bazar)
|
3002005030NRG23170120230932987
|
18/01/2023
|
Bipul Debnath
|
3002005030WL0087176
|
Bipul Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813393
|
|
BIPUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-012/107
(Gouranga Bazar)
|
3002005030NRG23170120230932988
|
18/01/2023
|
Mamata Debnath
|
3002005030WL0087176
|
Mamata Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813407
|
|
MAMATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-012/11
(Gouranga Bazar)
|
3002005030NRG23170120230932989
|
18/01/2023
|
Laxman Debnath
|
3002005030WL0087176
|
Laxman Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813443
|
|
LAKSHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-012/14
(Gouranga Bazar)
|
3002005030NRG23170120230932991
|
18/01/2023
|
Dibakar Debnath
|
3002005030WL0087176
|
Dibakar Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813417
|
|
DIBAKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-012/14
(Gouranga Bazar)
|
3002005030NRG23170120230932992
|
18/01/2023
|
Laxmi Debnath
|
3002005030WL0087176
|
Laxmi Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813433
|
|
LAKSHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-012/15
(Gouranga Bazar)
|
3002005030NRG23170120230932993
|
18/01/2023
|
Atul Debanath
|
3002005030WL0087176
|
Atul Debanath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813394
|
|
ATUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-012/15
(Gouranga Bazar)
|
3002005030NRG23170120230932994
|
18/01/2023
|
Sanju Debnath
|
3002005030WL0087176
|
Sanju Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813467
|
|
SANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-012/16
(Gouranga Bazar)
|
3002005030NRG23170120230932995
|
18/01/2023
|
Jagadish Das
|
3002005030WL0087176
|
Jagadish Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813406
|
|
JAGADISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-012/16
(Gouranga Bazar)
|
3002005030NRG23170120230932996
|
18/01/2023
|
Sefali Das
|
3002005030WL0087176
|
Sefali Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813410
|
|
SHEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-012/17
(Gouranga Bazar)
|
3002005030NRG23170120230932997
|
18/01/2023
|
Dilip Bhowmik
|
3002005030WL0087176
|
Dilip Bhowmik
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813395
|
|
DILIP BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-012/17
(Gouranga Bazar)
|
3002005030NRG23170120230932998
|
18/01/2023
|
Ratna Bhowmik
|
3002005030WL0087176
|
Ratna Bhowmik
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813468
|
|
RATNA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-012/18
(Gouranga Bazar)
|
3002005030NRG23170120230932999
|
18/01/2023
|
Shyamal Chakraborty
|
3002005030WL0087176
|
Shyamal Chakraborty
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813403
|
|
SHYAMAL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-012/18
(Gouranga Bazar)
|
3002005030NRG23170120230933000
|
18/01/2023
|
Sukla Chakraborty.
|
3002005030WL0087176
|
Sukla Chakraborty.
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813453
|
|
SHUKLA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-012/2
(Gouranga Bazar)
|
3002005030NRG23170120230933002
|
18/01/2023
|
Kanan Debnath
|
3002005030WL0087176
|
Kanan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813476
|
|
KANAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-012/2
(Gouranga Bazar)
|
3002005030NRG23170120230933001
|
18/01/2023
|
Santosh Debnath
|
3002005030WL0087176
|
Santosh Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813418
|
|
SANTOSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-012/20
(Gouranga Bazar)
|
3002005030NRG23170120230933003
|
18/01/2023
|
Biplab Majumder
|
3002005030WL0087176
|
Biplab Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813450
|
|
BIPLAB MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-012/20
(Gouranga Bazar)
|
3002005030NRG23170120230933004
|
18/01/2023
|
Rinku Dey Majumder
|
3002005030WL0087176
|
Rinku Dey Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813474
|
|
RINKU DEY MAJUMADER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-012/21
(Gouranga Bazar)
|
3002005030NRG23170120230933005
|
18/01/2023
|
Jiban Shil
|
3002005030WL0087176
|
Jiban Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813440
|
|
JIBAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-012/21
(Gouranga Bazar)
|
3002005030NRG23170120230933006
|
18/01/2023
|
Mami Rani shil
|
3002005030WL0087176
|
Mami Rani shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813473
|
|
MANI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-012/22
(Gouranga Bazar)
|
3002005030NRG23170120230933007
|
18/01/2023
|
Haripada Debnath
|
3002005030WL0087176
|
Haripada Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813396
|
|
HARIPADA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-012/22
(Gouranga Bazar)
|
3002005030NRG23170120230933008
|
18/01/2023
|
Namita Debnath
|
3002005030WL0087176
|
Namita Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813482
|
|
NAMITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-012/23
(Gouranga Bazar)
|
3002005030NRG23170120230933010
|
18/01/2023
|
Pali Sarkar Datta
|
3002005030WL0087176
|
Pali Sarkar Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813466
|
|
Pali Sarkar Datta
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-012/23
(Gouranga Bazar)
|
3002005030NRG23170120230933009
|
18/01/2023
|
Ratan Chandra Datta
|
3002005030WL0087176
|
Ratan Chandra Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813409
|
|
RATAN CHANDRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-012/24
(Gouranga Bazar)
|
3002005030NRG23170120230933011
|
18/01/2023
|
Pradip Datta
|
3002005030WL0087176
|
Pradip Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813397
|
|
PRADIP DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-012/25
(Gouranga Bazar)
|
3002005030NRG23170120230933014
|
18/01/2023
|
Sabita Dey Majumder
|
3002005030WL0087176
|
Sabita Dey Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813447
|
|
SABITA DEY MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-012/26
(Gouranga Bazar)
|
3002005030NRG23170120230933015
|
18/01/2023
|
Haradhan Datta
|
3002005030WL0087176
|
Haradhan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813405
|
|
HARADHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-012/29
(Gouranga Bazar)
|
3002005030NRG23170120230933018
|
18/01/2023
|
Ajay Debnath
|
3002005030WL0087176
|
Ajay Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813419
|
|
AJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-012/29
(Gouranga Bazar)
|
3002005030NRG23170120230933017
|
18/01/2023
|
Sunil Ch. Debnath
|
3002005030WL0087176
|
Sunil Ch. Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813384
|
|
SUNIL CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-006-012/3
(Gouranga Bazar)
|
3002005030NRG23170120230933019
|
18/01/2023
|
Babul Debnath
|
3002005030WL0087176
|
Babul Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813420
|
|
BABUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-006-012/3
(Gouranga Bazar)
|
3002005030NRG23170120230933020
|
18/01/2023
|
Gouri Debnath
|
3002005030WL0087176
|
Gouri Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813398
|
|
GOURI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-006-012/31
(Gouranga Bazar)
|
3002005030NRG23170120230933022
|
18/01/2023
|
Debasish Nama
|
3002005030WL0087176
|
Debasish Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813484
|
|
DEBASISH NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-006-012/31
(Gouranga Bazar)
|
3002005030NRG23170120230933021
|
18/01/2023
|
Ratna Nama
|
3002005030WL0087176
|
Ratna Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813421
|
|
RATNA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-006-012/33
(Gouranga Bazar)
|
3002005030NRG23170120230933024
|
18/01/2023
|
Ranjit Debnath
|
3002005030WL0087176
|
Ranjit Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813436
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-006-012/33
(Gouranga Bazar)
|
3002005030NRG23170120230933023
|
18/01/2023
|
Shukla Debnath
|
3002005030WL0087176
|
Shukla Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813472
|
|
SUKLA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
RAJNAGAR
|
TR-02-005-006-012/34
(Gouranga Bazar)
|
3002005030NRG23170120230933025
|
18/01/2023
|
Manik lal Debnath
|
3002005030WL0087176
|
Manik lal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813422
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-006-012/35
(Gouranga Bazar)
|
3002005030NRG23170120230933028
|
18/01/2023
|
Bandana Das
|
3002005030WL0087176
|
Bandana Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813454
|
|
BANDANA DATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-006-012/35
(Gouranga Bazar)
|
3002005030NRG23170120230933027
|
18/01/2023
|
Manik Das
|
3002005030WL0087176
|
Manik Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813399
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-006-012/36
(Gouranga Bazar)
|
3002005030NRG23170120230933029
|
18/01/2023
|
Dipan Nama
|
3002005030WL0087176
|
Dipan Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813423
|
|
DIPAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-006-012/36
(Gouranga Bazar)
|
3002005030NRG23170120230933030
|
18/01/2023
|
Sabita Nama
|
3002005030WL0087176
|
Sabita Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813463
|
|
Sabita Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-006-012/38
(Gouranga Bazar)
|
3002005030NRG23170120230933031
|
18/01/2023
|
Pradip Dey
|
3002005030WL0087176
|
Pradip Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813424
|
|
PRADIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-006-012/39
(Gouranga Bazar)
|
3002005030NRG23170120230933034
|
18/01/2023
|
Surdhani Nama
|
3002005030WL0087176
|
Surdhani Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813481
|
|
SURADHANI NAMA W/O TAPAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-006-012/39
(Gouranga Bazar)
|
3002005030NRG23170120230933033
|
18/01/2023
|
Tapan Nama
|
3002005030WL0087176
|
Tapan Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813425
|
|
TAPAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-006-012/41
(Gouranga Bazar)
|
3002005030NRG23170120230933037
|
18/01/2023
|
Manoranjan Das
|
3002005030WL0087176
|
Manoranjan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813389
|
|
MANORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-006-012/41
(Gouranga Bazar)
|
3002005030NRG23170120230933038
|
18/01/2023
|
Sati Das
|
3002005030WL0087176
|
Sati Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813457
|
|
SATI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-006-012/42
(Gouranga Bazar)
|
3002005030NRG23170120230933039
|
18/01/2023
|
Sabita Nama
|
3002005030WL0087176
|
Sabita Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813458
|
|
Sabita Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-006-012/43
(Gouranga Bazar)
|
3002005030NRG23170120230933041
|
18/01/2023
|
Archana Dattal
|
3002005030WL0087176
|
Archana Dattal
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813383
|
|
ARCHANA BAIDYA (DATTA)
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-006-012/43
(Gouranga Bazar)
|
3002005030NRG23170120230933040
|
18/01/2023
|
Paritosh Datta
|
3002005030WL0087176
|
Paritosh Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813388
|
|
PARITOSH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-006-012/44
(Gouranga Bazar)
|
3002005030NRG23170120230933043
|
18/01/2023
|
Bela Nama
|
3002005030WL0087176
|
Bela Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813477
|
|
Belu Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-006-012/44
(Gouranga Bazar)
|
3002005030NRG23170120230933042
|
18/01/2023
|
Gunadhar Nama
|
3002005030WL0087176
|
Gunadhar Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813426
|
|
GUNADHAR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-006-012/45
(Gouranga Bazar)
|
3002005030NRG23170120230933045
|
18/01/2023
|
Rakhi Das Nama
|
3002005030WL0087176
|
Rakhi Das Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813462
|
|
RAKHI DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-006-012/45
(Gouranga Bazar)
|
3002005030NRG23170120230933044
|
18/01/2023
|
Shiben Nama
|
3002005030WL0087176
|
Shiben Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813400
|
|
SHIBEN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-006-012/47
(Gouranga Bazar)
|
3002005030NRG23170120230933046
|
18/01/2023
|
Priya lal Debnath
|
3002005030WL0087176
|
Priya lal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813442
|
|
PRIYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-006-012/47
(Gouranga Bazar)
|
3002005030NRG23170120230933047
|
18/01/2023
|
Ratna Debnath
|
3002005030WL0087176
|
Ratna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813475
|
|
RATNARANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-006-012/48
(Gouranga Bazar)
|
3002005030NRG23170120230933049
|
18/01/2023
|
Ranju Das
|
3002005030WL0087176
|
Ranju Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813461
|
|
RANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-006-012/48
(Gouranga Bazar)
|
3002005030NRG23170120230933048
|
18/01/2023
|
Sankar Das
|
3002005030WL0087176
|
Sankar Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813470
|
|
SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-006-012/49
(Gouranga Bazar)
|
3002005030NRG23170120230933051
|
18/01/2023
|
Kanika Debnath
|
3002005030WL0087176
|
Kanika Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813412
|
|
KANIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-006-012/49
(Gouranga Bazar)
|
3002005030NRG23170120230933050
|
18/01/2023
|
Surjalal Debnath
|
3002005030WL0087176
|
Surjalal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813427
|
|
SURYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-006-012/5
(Gouranga Bazar)
|
3002005030NRG23170120230933052
|
18/01/2023
|
Badal Debnath
|
3002005030WL0087176
|
Badal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813401
|
|
BADHAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-006-012/5
(Gouranga Bazar)
|
3002005030NRG23170120230933053
|
18/01/2023
|
Tulsi Debnath
|
3002005030WL0087176
|
Tulsi Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813445
|
|
TULASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-006-012/50
(Gouranga Bazar)
|
3002005030NRG23170120230933055
|
18/01/2023
|
Dulu Nama
|
3002005030WL0087176
|
Dulu Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813469
|
|
Dulu Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-006-012/50
(Gouranga Bazar)
|
3002005030NRG23170120230933054
|
18/01/2023
|
Himanshu Nama
|
3002005030WL0087176
|
Himanshu Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813387
|
|
HIMANGSHU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-006-012/51
(Gouranga Bazar)
|
3002005030NRG23170120230933056
|
18/01/2023
|
Usha rani Das
|
3002005030WL0087176
|
Usha rani Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813459
|
|
USHARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-006-012/52
(Gouranga Bazar)
|
3002005030NRG23170120230933057
|
18/01/2023
|
Sankar Shil
|
3002005030WL0087176
|
Sankar Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813381
|
|
SMT ALO RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-006-012/52
(Gouranga Bazar)
|
3002005030NRG23170120230933058
|
18/01/2023
|
Sankar Shil
|
3002005030WL0087176
|
Sankar Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813439
|
|
SANKAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
TR-02-005-006-012/53
(Gouranga Bazar)
|
3002005030NRG23170120230933059
|
18/01/2023
|
Khuku Datta
|
3002005030WL0087176
|
Khuku Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813385
|
|
KHUKU RANI KAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-006-012/55
(Gouranga Bazar)
|
3002005030NRG23170120230933060
|
18/01/2023
|
Sadhan Sharma
|
3002005030WL0087176
|
Sadhan Sharma
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813382
|
|
SADHAN SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
TR-02-005-006-012/55
(Gouranga Bazar)
|
3002005030NRG23170120230933061
|
18/01/2023
|
Sima Baidya
|
3002005030WL0087176
|
Sima Baidya
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813404
|
|
SIMA BAIDYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-006-012/56
(Gouranga Bazar)
|
3002005030NRG23170120230933062
|
18/01/2023
|
Mantu Nama
|
3002005030WL0087176
|
Mantu Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813428
|
|
MANTU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJNAGAR
|
TR-02-005-006-012/56
(Gouranga Bazar)
|
3002005030NRG23170120230933063
|
18/01/2023
|
Shefali Nama
|
3002005030WL0087176
|
Shefali Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813483
|
|
Shephali Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-006-012/57
(Gouranga Bazar)
|
3002005030NRG23170120230933064
|
18/01/2023
|
Derendra Debnath
|
3002005030WL0087176
|
Derendra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813411
|
|
DHIRENDRA KUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-006-012/57
(Gouranga Bazar)
|
3002005030NRG23170120230933065
|
18/01/2023
|
Shyamal Debnath
|
3002005030WL0087176
|
Shyamal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813444
|
|
SHYAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-006-012/58
(Gouranga Bazar)
|
3002005030NRG23170120230933067
|
18/01/2023
|
Babul Nama
|
3002005030WL0087176
|
Babul Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813438
|
|
BABUL NAMA S/O LT HARIMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-006-012/58
(Gouranga Bazar)
|
3002005030NRG23170120230933066
|
18/01/2023
|
Purnima Halder Nama
|
3002005030WL0087176
|
Purnima Halder Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813437
|
|
PURNIMA HALDER NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-006-012/59
(Gouranga Bazar)
|
3002005030NRG23170120230933068
|
18/01/2023
|
Nepal Debnath
|
3002005030WL0087176
|
Nepal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813402
|
|
NEPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJNAGAR
|
TR-02-005-006-012/59
(Gouranga Bazar)
|
3002005030NRG23170120230933069
|
18/01/2023
|
Samrat Debnath
|
3002005030WL0087176
|
Samrat Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813451
|
|
SAMRAT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
TR-02-005-006-012/6
(Gouranga Bazar)
|
3002005030NRG23170120230933070
|
18/01/2023
|
Birendra Kr. Debnath
|
3002005030WL0087176
|
Birendra Kr. Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813408
|
|
BIRENDRA KUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJNAGAR
|
TR-02-005-006-012/6
(Gouranga Bazar)
|
3002005030NRG23170120230933071
|
18/01/2023
|
Joytsna Debnath
|
3002005030WL0087176
|
Joytsna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813452
|
|
JYOTSNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJNAGAR
|
TR-02-005-006-012/68
(Gouranga Bazar)
|
3002005030NRG23170120230933072
|
18/01/2023
|
Alorani Debnath
|
3002005030WL0087176
|
Alorani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813449
|
|
ALORTANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJNAGAR
|
TR-02-005-006-012/96
(Gouranga Bazar)
|
3002005030NRG23170120230933074
|
18/01/2023
|
Manidwipa Debnath
|
3002005030WL0087176
|
Manidwipa Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813432
|
|
MANIDWIPA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJNAGAR
|
TR-02-005-006-012/96
(Gouranga Bazar)
|
3002005030NRG23170120230933073
|
18/01/2023
|
Sanjoy Debnath
|
3002005030WL0087176
|
Sanjoy Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813429
|
|
SANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJNAGAR
|
TR-02-005-006-012/97
(Gouranga Bazar)
|
3002005030NRG23170120230933076
|
18/01/2023
|
Bulti Nandi Majumder
|
3002005030WL0087176
|
Bulti Nandi Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813441
|
|
BULTI NANDI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJNAGAR
|
TR-02-005-006-012/97
(Gouranga Bazar)
|
3002005030NRG23170120230933075
|
18/01/2023
|
Rupak Majumder
|
3002005030WL0087176
|
Rupak Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813430
|
|
RUPAK MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJNAGAR
|
TR-02-005-006-012/98
(Gouranga Bazar)
|
3002005030NRG23170120230933077
|
18/01/2023
|
Prava Rani Dey
|
3002005030WL0087176
|
Prava Rani Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813380
|
|
SMT.PRABHA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJNAGAR
|
TR-02-005-006-012/99
(Gouranga Bazar)
|
3002005030NRG23170120230933078
|
18/01/2023
|
Kamal Debnath
|
3002005030WL0087176
|
Kamal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813431
|
|
KAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJNAGAR
|
TR-02-005-006-012/99
(Gouranga Bazar)
|
3002005030NRG23170120230933079
|
18/01/2023
|
Malati Debnath
|
3002005030WL0087176
|
Malati Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813434
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJNAGAR
|
TR-02-005-030-005/109
(Gouranga Bazar)
|
3002005030NRG23170120230933081
|
18/01/2023
|
Adhir Shil
|
3002005030WL0087176
|
Adhir Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813456
|
|
ADHIR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJNAGAR
|
TR-02-005-030-005/109
(Gouranga Bazar)
|
3002005030NRG23170120230933080
|
18/01/2023
|
Soma Baidya Shil
|
3002005030WL0087176
|
Soma Baidya Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813455
|
|
SOMA BAIDYA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJNAGAR
|
TR-02-005-030-009/108
(Gouranga Bazar)
|
3002005030NRG23170120230933082
|
18/01/2023
|
Badal Sharma
|
3002005030WL0087176
|
Badal Sharma
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813460
|
|
BADAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJNAGAR
|
TR-02-005-030-009/108
(Gouranga Bazar)
|
3002005030NRG23170120230933083
|
18/01/2023
|
Prabha Shil Sharma
|
3002005030WL0087176
|
Prabha Shil Sharma
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813480
|
|
PRABHA SHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJNAGAR
|
TR-02-005-030-009/109
(Gouranga Bazar)
|
3002005030NRG23170120230933085
|
18/01/2023
|
Dibakar Datta
|
3002005030WL0087176
|
Dibakar Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813478
|
|
DIBAKAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJNAGAR
|
TR-02-005-030-009/109
(Gouranga Bazar)
|
3002005030NRG23170120230933084
|
18/01/2023
|
Lipika Majumder Datta
|
3002005030WL0087176
|
Lipika Majumder Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813471
|
|
LIPIKA MAJUMDER DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJNAGAR
|
TR-02-005-030-009/110
(Gouranga Bazar)
|
3002005030NRG23170120230933087
|
18/01/2023
|
Gita Majumder
|
3002005030WL0087176
|
Gita Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813390
|
|
GITA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJNAGAR
|
TR-02-005-030-009/110
(Gouranga Bazar)
|
3002005030NRG23170120230933086
|
18/01/2023
|
Suman Majumder
|
3002005030WL0087176
|
Suman Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813448
|
|
SUMAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJNAGAR
|
TR-02-005-030-009/111
(Gouranga Bazar)
|
3002005030NRG23170120230933088
|
18/01/2023
|
Priyanka Sarkar Datta
|
3002005030WL0087176
|
Priyanka Sarkar Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813479
|
|
PIYANKA SARKAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJNAGAR
|
TR-02-005-030-009/111
(Gouranga Bazar)
|
3002005030NRG23170120230933089
|
18/01/2023
|
Ripan Datta
|
3002005030WL0087176
|
Ripan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147813446
|
|
RIPAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99750
|
99750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99750
|
99750
|
|
|
|
|
|
|
|