|
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-02-005-025-006/1
(Uttar Srirampur)
|
3002005025NRG23210120230956881
|
24/01/2023
|
Ranu Bala Das
|
3002005025WL0088346
|
Ranu Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855908
|
|
RANU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-025-006/10
(Uttar Srirampur)
|
3002005025NRG23210120230956882
|
24/01/2023
|
Ratna Das
|
3002005025WL0088346
|
Ratna Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855972
|
|
RATNA DAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-025-006/100
(Uttar Srirampur)
|
3002005025NRG23210120230956883
|
24/01/2023
|
Chandranath Sarkar
|
3002005025WL0088346
|
Chandranath Sarkar
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855956
|
|
CHANDRA NATH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-025-006/101
(Uttar Srirampur)
|
3002005025NRG23210120230956884
|
24/01/2023
|
Sanjit Sarkar
|
3002005025WL0088346
|
Sanjit Sarkar
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855932
|
|
SANJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-025-006/102
(Uttar Srirampur)
|
3002005025NRG23210120230956885
|
24/01/2023
|
Arun Ch. Das
|
3002005025WL0088346
|
Arun Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855916
|
|
ARUN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-025-006/103
(Uttar Srirampur)
|
3002005025NRG23210120230956886
|
24/01/2023
|
Ratan Shil
|
3002005025WL0088346
|
Ratan Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855952
|
|
RATAN CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-025-006/104
(Uttar Srirampur)
|
3002005025NRG23210120230956887
|
24/01/2023
|
Subal Das
|
3002005025WL0088346
|
Subal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855906
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-025-006/107
(Uttar Srirampur)
|
3002005025NRG23210120230956888
|
24/01/2023
|
Chandra Sen Das
|
3002005025WL0088346
|
Chandra Sen Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855937
|
|
CHANDRASEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-025-006/108
(Uttar Srirampur)
|
3002005025NRG23210120230956889
|
24/01/2023
|
Rajesh Choudhary
|
3002005025WL0088346
|
Rajesh Choudhary
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855902
|
|
MR RAJESH CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJNAGAR
|
TR-02-005-025-006/112
(Uttar Srirampur)
|
3002005025NRG23210120230956890
|
24/01/2023
|
Supriya Sarkar
|
3002005025WL0088346
|
Supriya Sarkar
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855941
|
|
SUPRIYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-025-006/113
(Uttar Srirampur)
|
3002005025NRG23210120230956891
|
24/01/2023
|
Swapna Dey
|
3002005025WL0088346
|
Swapna Dey
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855951
|
|
SAPNA DEY (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-025-006/115
(Uttar Srirampur)
|
3002005025NRG23210120230956892
|
24/01/2023
|
Amrita Kr.Das
|
3002005025WL0088346
|
Amrita Kr.Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855923
|
|
AMRITALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-025-006/116
(Uttar Srirampur)
|
3002005025NRG23210120230956893
|
24/01/2023
|
Kalpana Das
|
3002005025WL0088346
|
Kalpana Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855930
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-025-006/117
(Uttar Srirampur)
|
3002005025NRG23210120230956894
|
24/01/2023
|
Uttam Das
|
3002005025WL0088346
|
Uttam Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855961
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-025-006/118
(Uttar Srirampur)
|
3002005025NRG23210120230956895
|
24/01/2023
|
Tapan Ch. Das
|
3002005025WL0088346
|
Tapan Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855938
|
|
TAPAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-025-006/119
(Uttar Srirampur)
|
3002005025NRG23210120230956896
|
24/01/2023
|
Tapashi Das
|
3002005025WL0088346
|
Tapashi Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855944
|
|
TAPASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-025-006/120
(Uttar Srirampur)
|
3002005025NRG23210120230956897
|
24/01/2023
|
Hiralal Das
|
3002005025WL0088346
|
Hiralal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855959
|
|
HIRA LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-025-006/121
(Uttar Srirampur)
|
3002005025NRG23210120230956898
|
24/01/2023
|
Goutam Das
|
3002005025WL0088346
|
Goutam Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855895
|
|
GOUTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-025-006/122
(Uttar Srirampur)
|
3002005025NRG23210120230956899
|
24/01/2023
|
Chittaranjan Das
|
3002005025WL0088346
|
Chittaranjan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855966
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-025-006/123
(Uttar Srirampur)
|
3002005025NRG23210120230956900
|
24/01/2023
|
Jaharlal Sarkar
|
3002005025WL0088346
|
Jaharlal Sarkar
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855946
|
|
JAHARLAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-025-006/124
(Uttar Srirampur)
|
3002005025NRG23210120230956901
|
24/01/2023
|
Uttam Das
|
3002005025WL0088346
|
Uttam Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855943
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-025-006/15
(Uttar Srirampur)
|
3002005025NRG23210120230956903
|
24/01/2023
|
Nanda lal Das
|
3002005025WL0088346
|
Nanda lal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855897
|
|
NANDALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-025-006/16
(Uttar Srirampur)
|
3002005025NRG23210120230956904
|
24/01/2023
|
Subash Sarkar
|
3002005025WL0088346
|
Subash Sarkar
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855965
|
|
KALPANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-025-006/17
(Uttar Srirampur)
|
3002005025NRG23210120230956905
|
24/01/2023
|
Manindra Kr. Das
|
3002005025WL0088346
|
Manindra Kr. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855928
|
|
MANINDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-025-006/18
(Uttar Srirampur)
|
3002005025NRG23210120230956906
|
24/01/2023
|
Narayan Das
|
3002005025WL0088346
|
Narayan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855971
|
|
SINDHU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-025-006/19
(Uttar Srirampur)
|
3002005025NRG23210120230956907
|
24/01/2023
|
Jharna Das
|
3002005025WL0088346
|
Jharna Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855920
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-025-006/2
(Uttar Srirampur)
|
3002005025NRG23210120230956908
|
24/01/2023
|
Santosh Kr. Das
|
3002005025WL0088346
|
Santosh Kr. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855912
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-025-006/22
(Uttar Srirampur)
|
3002005025NRG23210120230956910
|
24/01/2023
|
Manika Bala Das
|
3002005025WL0088346
|
Manika Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855962
|
|
MANIKA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-025-006/25
(Uttar Srirampur)
|
3002005025NRG23210120230956912
|
24/01/2023
|
Kiran Ch. Das
|
3002005025WL0088346
|
Kiran Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855917
|
|
KIRAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-025-006/27
(Uttar Srirampur)
|
3002005025NRG23210120230956913
|
24/01/2023
|
Raimohan Das
|
3002005025WL0088346
|
Raimohan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855894
|
|
RAIMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-025-006/29
(Uttar Srirampur)
|
3002005025NRG23210120230956914
|
24/01/2023
|
Kumud Das
|
3002005025WL0088346
|
Kumud Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855910
|
|
KUMUD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-025-006/3
(Uttar Srirampur)
|
3002005025NRG23210120230956915
|
24/01/2023
|
Kumud Ch. Das
|
3002005025WL0088346
|
Kumud Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855904
|
|
KUMUD CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-025-006/32
(Uttar Srirampur)
|
3002005025NRG23210120230956917
|
24/01/2023
|
Laxmi Das
|
3002005025WL0088346
|
Laxmi Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855939
|
|
LAKSHMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-025-006/33
(Uttar Srirampur)
|
3002005025NRG23210120230956918
|
24/01/2023
|
Sushil Das
|
3002005025WL0088346
|
Sushil Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855892
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-025-006/34
(Uttar Srirampur)
|
3002005025NRG23210120230956919
|
24/01/2023
|
Swapan Das
|
3002005025WL0088346
|
Swapan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855933
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-025-006/36
(Uttar Srirampur)
|
3002005025NRG23210120230956920
|
24/01/2023
|
Maya Rani Das
|
3002005025WL0088346
|
Maya Rani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855940
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-025-006/38
(Uttar Srirampur)
|
3002005025NRG23210120230956921
|
24/01/2023
|
Paresh Das
|
3002005025WL0088346
|
Paresh Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855907
|
|
PARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-025-006/4
(Uttar Srirampur)
|
3002005025NRG23210120230956922
|
24/01/2023
|
Rajmaya Das
|
3002005025WL0088346
|
Rajmaya Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855970
|
|
RAJAMAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-025-006/42
(Uttar Srirampur)
|
3002005025NRG23210120230956923
|
24/01/2023
|
Bhagabati Das
|
3002005025WL0088346
|
Bhagabati Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855942
|
|
BHAGABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-025-006/43
(Uttar Srirampur)
|
3002005025NRG23210120230956924
|
24/01/2023
|
Bimal Das
|
3002005025WL0088346
|
Bimal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855950
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-025-006/46
(Uttar Srirampur)
|
3002005025NRG23210120230956925
|
24/01/2023
|
Bipula Das
|
3002005025WL0088346
|
Bipula Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855934
|
|
BIPULA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-025-006/47
(Uttar Srirampur)
|
3002005025NRG23210120230956926
|
24/01/2023
|
Bipul Paul
|
3002005025WL0088346
|
Bipul Paul
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855911
|
|
BIPUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-025-006/48
(Uttar Srirampur)
|
3002005025NRG23210120230956927
|
24/01/2023
|
Goutam Choudhury
|
3002005025WL0088346
|
Goutam Choudhury
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855969
|
|
MR GOUTAM CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
TR-02-005-025-006/49
(Uttar Srirampur)
|
3002005025NRG23210120230956928
|
24/01/2023
|
Rekharani Das
|
3002005025WL0088346
|
Rekharani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855958
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-025-006/50
(Uttar Srirampur)
|
3002005025NRG23210120230956929
|
24/01/2023
|
Bhagya Bati Das
|
3002005025WL0088346
|
Bhagya Bati Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855936
|
|
BHAGYABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-025-006/51
(Uttar Srirampur)
|
3002005025NRG23210120230956930
|
24/01/2023
|
Maya Rani Das
|
3002005025WL0088346
|
Maya Rani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855953
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-025-006/52
(Uttar Srirampur)
|
3002005025NRG23210120230956931
|
24/01/2023
|
Jagat Das
|
3002005025WL0088346
|
Jagat Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855924
|
|
JAGAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-025-006/53
(Uttar Srirampur)
|
3002005025NRG23210120230956932
|
24/01/2023
|
Rakhi Bala Das
|
3002005025WL0088346
|
Rakhi Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855921
|
|
RAKHI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-025-006/55
(Uttar Srirampur)
|
3002005025NRG23210120230956933
|
24/01/2023
|
Gopal das
|
3002005025WL0088346
|
Gopal das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855963
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-025-006/56
(Uttar Srirampur)
|
3002005025NRG23210120230956934
|
24/01/2023
|
Minati Das
|
3002005025WL0088346
|
Minati Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855925
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-025-006/57
(Uttar Srirampur)
|
3002005025NRG23210120230956935
|
24/01/2023
|
Uttam Das
|
3002005025WL0088346
|
Uttam Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855913
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-025-006/58
(Uttar Srirampur)
|
3002005025NRG23210120230956936
|
24/01/2023
|
Basanti Das
|
3002005025WL0088346
|
Basanti Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855935
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-025-006/62
(Uttar Srirampur)
|
3002005025NRG23210120230956937
|
24/01/2023
|
Uttam Das
|
3002005025WL0088346
|
Uttam Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147855927
|
|
UTTAM KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-025-006/64
(Uttar Srirampur)
|
3002005025NRG23210120230956938
|
24/01/2023
|
Pradip Das
|
3002005025WL0088346
|
Pradip Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855947
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-025-006/65
(Uttar Srirampur)
|
3002005025NRG23210120230956939
|
24/01/2023
|
Bulu Rani Das
|
3002005025WL0088346
|
Bulu Rani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855900
|
|
SMT.BHULU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-025-006/66
(Uttar Srirampur)
|
3002005025NRG23210120230956940
|
24/01/2023
|
Malina Das
|
3002005025WL0088346
|
Malina Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855945
|
|
MALINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-025-006/68
(Uttar Srirampur)
|
3002005025NRG23210120230956942
|
24/01/2023
|
Parulbala Das
|
3002005025WL0088346
|
Parulbala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855967
|
|
PARUL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-025-006/7
(Uttar Srirampur)
|
3002005025NRG23210120230956944
|
24/01/2023
|
Sushanta Das
|
3002005025WL0088346
|
Sushanta Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855948
|
|
SUSHANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-025-006/70
(Uttar Srirampur)
|
3002005025NRG23210120230956945
|
24/01/2023
|
Khuku Rani Das
|
3002005025WL0088346
|
Khuku Rani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855899
|
|
KHUKU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-025-006/71
(Uttar Srirampur)
|
3002005025NRG23210120230956946
|
24/01/2023
|
Nimai Das
|
3002005025WL0088346
|
Nimai Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855957
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-025-006/72
(Uttar Srirampur)
|
3002005025NRG23210120230956947
|
24/01/2023
|
Maran Ch. Das
|
3002005025WL0088346
|
Maran Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855914
|
|
MARAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-025-006/73
(Uttar Srirampur)
|
3002005025NRG23210120230956948
|
24/01/2023
|
Mrinal kanti Das
|
3002005025WL0088346
|
Mrinal kanti Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855964
|
|
MRINAL KANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-025-006/75
(Uttar Srirampur)
|
3002005025NRG23210120230956949
|
24/01/2023
|
Dilip Das
|
3002005025WL0088346
|
Dilip Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855896
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-025-006/77
(Uttar Srirampur)
|
3002005025NRG23210120230956950
|
24/01/2023
|
Manik lal Das
|
3002005025WL0088346
|
Manik lal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855960
|
|
MANIK LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-025-006/78
(Uttar Srirampur)
|
3002005025NRG23210120230956951
|
24/01/2023
|
Jagheswar Das
|
3002005025WL0088346
|
Jagheswar Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855905
|
|
JAGNESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-025-006/79
(Uttar Srirampur)
|
3002005025NRG23210120230956952
|
24/01/2023
|
Dulal Das
|
3002005025WL0088346
|
Dulal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855918
|
|
DULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-025-006/8
(Uttar Srirampur)
|
3002005025NRG23210120230956953
|
24/01/2023
|
Parimal Das
|
3002005025WL0088346
|
Parimal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855926
|
|
PARIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-025-006/83
(Uttar Srirampur)
|
3002005025NRG23210120230956954
|
24/01/2023
|
Jagadish Das
|
3002005025WL0088346
|
Jagadish Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855893
|
|
JAGADISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-025-006/84
(Uttar Srirampur)
|
3002005025NRG23210120230956955
|
24/01/2023
|
Laxman Das
|
3002005025WL0088346
|
Laxman Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855903
|
|
LAXMAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-025-006/85
(Uttar Srirampur)
|
3002005025NRG23210120230956956
|
24/01/2023
|
Manindra kr. Das
|
3002005025WL0088346
|
Manindra kr. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855901
|
|
MANINDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-025-006/87
(Uttar Srirampur)
|
3002005025NRG23210120230956957
|
24/01/2023
|
Mukunda das
|
3002005025WL0088346
|
Mukunda das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855929
|
|
MUKUNDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-025-006/88
(Uttar Srirampur)
|
3002005025NRG23210120230956958
|
24/01/2023
|
Anil Das
|
3002005025WL0088346
|
Anil Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855898
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-025-006/9
(Uttar Srirampur)
|
3002005025NRG23210120230956959
|
24/01/2023
|
Juba Raj Das
|
3002005025WL0088346
|
Juba Raj Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855909
|
|
JUBA RAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-025-006/90
(Uttar Srirampur)
|
3002005025NRG23210120230956960
|
24/01/2023
|
Shanti Bala Das
|
3002005025WL0088346
|
Shanti Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855954
|
|
SHANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
TR-02-005-025-006/91
(Uttar Srirampur)
|
3002005025NRG23210120230956961
|
24/01/2023
|
Sanjit Das
|
3002005025WL0088346
|
Sanjit Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855968
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-025-006/92
(Uttar Srirampur)
|
3002005025NRG23210120230956962
|
24/01/2023
|
Mintu Kr. Das
|
3002005025WL0088346
|
Mintu Kr. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855949
|
|
MINTU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
TR-02-005-025-006/93
(Uttar Srirampur)
|
3002005025NRG23210120230956963
|
24/01/2023
|
Soma das
|
3002005025WL0088346
|
Soma das
|
00354
|
PUNB0120220
|
760
|
760
|
Rejected
|
27/03/2023
|
|
0147855955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RAJNAGAR
|
TR-02-005-025-006/96
(Uttar Srirampur)
|
3002005025NRG23210120230956964
|
24/01/2023
|
Dulal Sarkar
|
3002005025WL0088346
|
Dulal Sarkar
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855919
|
|
DULAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJNAGAR
|
TR-02-005-025-006/97
(Uttar Srirampur)
|
3002005025NRG23210120230956965
|
24/01/2023
|
Dilip Sarkar
|
3002005025WL0088346
|
Dilip Sarkar
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855915
|
|
DILIP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-025-006/98
(Uttar Srirampur)
|
3002005025NRG23210120230956966
|
24/01/2023
|
Rakhal Sarkar
|
3002005025WL0088346
|
Rakhal Sarkar
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147855922
|
|
RAKHAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-025-006/99
(Uttar Srirampur)
|
3002005025NRG23210120230956967
|
24/01/2023
|
Amrita Sarkar
|
3002005025WL0088346
|
Amrita Sarkar
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
27/03/2023
|
|
0147855931
|
|
AMRIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61370
|
61370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61370
|
61370
|
|
|
|
|
|
|
|