|
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-02-005-006-008/10
(Gouranga Bazar)
|
3002005030NRG23130120230909151
|
13/01/2023
|
Narayan Debnath
|
3002005030WL0085958
|
Narayan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844322
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/10
(Gouranga Bazar)
|
3002005030NRG23130120230909152
|
13/01/2023
|
Shibani Debnath
|
3002005030WL0085958
|
Shibani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844347
|
|
SIBANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/81
(Gouranga Bazar)
|
3002005030NRG23130120230909153
|
13/01/2023
|
Bhibishan Debnath
|
3002005030WL0085958
|
Bhibishan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844321
|
|
BHIBISHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/81
(Gouranga Bazar)
|
3002005030NRG23130120230909154
|
13/01/2023
|
Jamuna Debnath
|
3002005030WL0085958
|
Jamuna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844290
|
|
JAMUNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-008/87
(Gouranga Bazar)
|
3002005030NRG23130120230909156
|
13/01/2023
|
Rani Bala Das Nama
|
3002005030WL0085958
|
Rani Bala Das Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844342
|
|
RANIBALA DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-008/87
(Gouranga Bazar)
|
3002005030NRG23130120230909155
|
13/01/2023
|
Swapan Nama
|
3002005030WL0085958
|
Swapan Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844309
|
|
SWAPAN CHANDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-008/89
(Gouranga Bazar)
|
3002005030NRG23130120230909158
|
13/01/2023
|
Kajal Datta
|
3002005030WL0085958
|
Kajal Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844364
|
|
KAJAL RANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-008/89
(Gouranga Bazar)
|
3002005030NRG23130120230909157
|
13/01/2023
|
Sankra Datta
|
3002005030WL0085958
|
Sankra Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844310
|
|
SHANKAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-012/1
(Gouranga Bazar)
|
3002005030NRG23130120230909159
|
13/01/2023
|
Gopal Datta
|
3002005030WL0085958
|
Gopal Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844291
|
|
Gopal Datta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-012/1
(Gouranga Bazar)
|
3002005030NRG23130120230909160
|
13/01/2023
|
Pulak Datta
|
3002005030WL0085958
|
Pulak Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844254
|
|
PULAK DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-012/100
(Gouranga Bazar)
|
3002005030NRG23130120230909161
|
13/01/2023
|
Goutam Debnath
|
3002005030WL0085958
|
Goutam Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844318
|
|
GOUTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-012/100
(Gouranga Bazar)
|
3002005030NRG23130120230909162
|
13/01/2023
|
Manika Debnath
|
3002005030WL0085958
|
Manika Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844289
|
|
MANIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-012/103
(Gouranga Bazar)
|
3002005030NRG23130120230909163
|
13/01/2023
|
Chandan Datta
|
3002005030WL0085958
|
Chandan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844241
|
|
CHANDAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-012/103
(Gouranga Bazar)
|
3002005030NRG23130120230909164
|
13/01/2023
|
Manikapal Datta
|
3002005030WL0085958
|
Manikapal Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844356
|
|
Manika Pal Datta
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-012/104
(Gouranga Bazar)
|
3002005030NRG23130120230909165
|
13/01/2023
|
Suman Nama
|
3002005030WL0085958
|
Suman Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844275
|
|
SUMAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-012/105
(Gouranga Bazar)
|
3002005030NRG23130120230909166
|
13/01/2023
|
Ratan Das
|
3002005030WL0085958
|
Ratan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844334
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-012/107
(Gouranga Bazar)
|
3002005030NRG23130120230909167
|
13/01/2023
|
Bipul Debnath
|
3002005030WL0085958
|
Bipul Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844268
|
|
BIPUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-012/107
(Gouranga Bazar)
|
3002005030NRG23130120230909168
|
13/01/2023
|
Mamata Debnath
|
3002005030WL0085958
|
Mamata Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844269
|
|
MAMATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-012/11
(Gouranga Bazar)
|
3002005030NRG23130120230909169
|
13/01/2023
|
Laxman Debnath
|
3002005030WL0085958
|
Laxman Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844313
|
|
LAKSHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-012/15
(Gouranga Bazar)
|
3002005030NRG23130120230909171
|
13/01/2023
|
Atul Debanath
|
3002005030WL0085958
|
Atul Debanath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844266
|
|
ATUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-012/15
(Gouranga Bazar)
|
3002005030NRG23130120230909172
|
13/01/2023
|
Sanju Debnath
|
3002005030WL0085958
|
Sanju Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844353
|
|
SANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-012/16
(Gouranga Bazar)
|
3002005030NRG23130120230909173
|
13/01/2023
|
Jagadish Das
|
3002005030WL0085958
|
Jagadish Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844258
|
|
JAGADISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-012/16
(Gouranga Bazar)
|
3002005030NRG23130120230909174
|
13/01/2023
|
Sefali Das
|
3002005030WL0085958
|
Sefali Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844273
|
|
SHEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-012/17
(Gouranga Bazar)
|
3002005030NRG23130120230909175
|
13/01/2023
|
Dilip Bhowmik
|
3002005030WL0085958
|
Dilip Bhowmik
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844252
|
|
DILIP BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-012/17
(Gouranga Bazar)
|
3002005030NRG23130120230909176
|
13/01/2023
|
Ratna Bhowmik
|
3002005030WL0085958
|
Ratna Bhowmik
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844354
|
|
RATNA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-012/18
(Gouranga Bazar)
|
3002005030NRG23130120230909177
|
13/01/2023
|
Shyamal Chakraborty
|
3002005030WL0085958
|
Shyamal Chakraborty
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844259
|
|
SHYAMAL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-012/18
(Gouranga Bazar)
|
3002005030NRG23130120230909178
|
13/01/2023
|
Sukla Chakraborty.
|
3002005030WL0085958
|
Sukla Chakraborty.
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844280
|
|
SHUKLA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-012/19
(Gouranga Bazar)
|
3002005030NRG23130120230909179
|
13/01/2023
|
Pranjit Das
|
3002005030WL0085958
|
Pranjit Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844363
|
|
PRANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-012/2
(Gouranga Bazar)
|
3002005030NRG23130120230909181
|
13/01/2023
|
Kanan Debnath
|
3002005030WL0085958
|
Kanan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844348
|
|
KANAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-012/2
(Gouranga Bazar)
|
3002005030NRG23130120230909180
|
13/01/2023
|
Santosh Debnath
|
3002005030WL0085958
|
Santosh Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844292
|
|
SANTOSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-012/20
(Gouranga Bazar)
|
3002005030NRG23130120230909182
|
13/01/2023
|
Biplab Majumder
|
3002005030WL0085958
|
Biplab Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844306
|
|
BIPLAB MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-012/20
(Gouranga Bazar)
|
3002005030NRG23130120230909183
|
13/01/2023
|
Rinku Dey Majumder
|
3002005030WL0085958
|
Rinku Dey Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844366
|
|
RINKU DEY MAJUMADER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-012/22
(Gouranga Bazar)
|
3002005030NRG23130120230909184
|
13/01/2023
|
Haripada Debnath
|
3002005030WL0085958
|
Haripada Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844260
|
|
HARIPADA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-012/22
(Gouranga Bazar)
|
3002005030NRG23130120230909185
|
13/01/2023
|
Namita Debnath
|
3002005030WL0085958
|
Namita Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844355
|
|
NAMITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-012/23
(Gouranga Bazar)
|
3002005030NRG23130120230909187
|
13/01/2023
|
Pali Sarkar Datta
|
3002005030WL0085958
|
Pali Sarkar Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844357
|
|
Pali Sarkar Datta
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-012/23
(Gouranga Bazar)
|
3002005030NRG23130120230909186
|
13/01/2023
|
Ratan Chandra Datta
|
3002005030WL0085958
|
Ratan Chandra Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844255
|
|
RATAN CHANDRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-012/24
(Gouranga Bazar)
|
3002005030NRG23130120230909188
|
13/01/2023
|
Pradip Datta
|
3002005030WL0085958
|
Pradip Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844253
|
|
PRADIP DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-012/25
(Gouranga Bazar)
|
3002005030NRG23130120230909191
|
13/01/2023
|
Sabita Dey Majumder
|
3002005030WL0085958
|
Sabita Dey Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844331
|
|
SABITA DEY MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-006-012/26
(Gouranga Bazar)
|
3002005030NRG23130120230909192
|
13/01/2023
|
Haradhan Datta
|
3002005030WL0085958
|
Haradhan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844256
|
|
HARADHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-006-012/29
(Gouranga Bazar)
|
3002005030NRG23130120230909195
|
13/01/2023
|
Ajay Debnath
|
3002005030WL0085958
|
Ajay Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844277
|
|
AJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-006-012/29
(Gouranga Bazar)
|
3002005030NRG23130120230909194
|
13/01/2023
|
Sunil Ch. Debnath
|
3002005030WL0085958
|
Sunil Ch. Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844239
|
|
SUNIL CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-006-012/3
(Gouranga Bazar)
|
3002005030NRG23130120230909196
|
13/01/2023
|
Babul Debnath
|
3002005030WL0085958
|
Babul Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844304
|
|
BABUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-006-012/3
(Gouranga Bazar)
|
3002005030NRG23130120230909197
|
13/01/2023
|
Gouri Debnath
|
3002005030WL0085958
|
Gouri Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844271
|
|
GOURI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-006-012/33
(Gouranga Bazar)
|
3002005030NRG23130120230909199
|
13/01/2023
|
Ranjit Debnath
|
3002005030WL0085958
|
Ranjit Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844329
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-006-012/33
(Gouranga Bazar)
|
3002005030NRG23130120230909198
|
13/01/2023
|
Shukla Debnath
|
3002005030WL0085958
|
Shukla Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844344
|
|
SUKLA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
RAJNAGAR
|
TR-02-005-006-012/34
(Gouranga Bazar)
|
3002005030NRG23130120230909200
|
13/01/2023
|
Manik lal Debnath
|
3002005030WL0085958
|
Manik lal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844302
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-006-012/35
(Gouranga Bazar)
|
3002005030NRG23130120230909203
|
13/01/2023
|
Bandana Das
|
3002005030WL0085958
|
Bandana Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844326
|
|
BANDANA DATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-006-012/35
(Gouranga Bazar)
|
3002005030NRG23130120230909202
|
13/01/2023
|
Manik Das
|
3002005030WL0085958
|
Manik Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844251
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-006-012/36
(Gouranga Bazar)
|
3002005030NRG23130120230909204
|
13/01/2023
|
Dipan Nama
|
3002005030WL0085958
|
Dipan Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844316
|
|
DIPAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-006-012/36
(Gouranga Bazar)
|
3002005030NRG23130120230909205
|
13/01/2023
|
Sabita Nama
|
3002005030WL0085958
|
Sabita Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844362
|
|
Sabita Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-006-012/38
(Gouranga Bazar)
|
3002005030NRG23130120230909206
|
13/01/2023
|
Pradip Dey
|
3002005030WL0085958
|
Pradip Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844307
|
|
PRADIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-006-012/39
(Gouranga Bazar)
|
3002005030NRG23130120230909209
|
13/01/2023
|
Surdhani Nama
|
3002005030WL0085958
|
Surdhani Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147844351
|
|
SURADHANI NAMA W/O TAPAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-006-012/39
(Gouranga Bazar)
|
3002005030NRG23130120230909208
|
13/01/2023
|
Tapan Nama
|
3002005030WL0085958
|
Tapan Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844303
|
|
TAPAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-006-012/41
(Gouranga Bazar)
|
3002005030NRG23130120230909212
|
13/01/2023
|
Manoranjan Das
|
3002005030WL0085958
|
Manoranjan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844248
|
|
MANORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-006-012/41
(Gouranga Bazar)
|
3002005030NRG23130120230909213
|
13/01/2023
|
Sati Das
|
3002005030WL0085958
|
Sati Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844369
|
|
SATI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-006-012/42
(Gouranga Bazar)
|
3002005030NRG23130120230909214
|
13/01/2023
|
Sabita Nama
|
3002005030WL0085958
|
Sabita Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844361
|
|
Sabita Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-006-012/43
(Gouranga Bazar)
|
3002005030NRG23130120230909216
|
13/01/2023
|
Archana Dattal
|
3002005030WL0085958
|
Archana Dattal
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844238
|
|
ARCHANA BAIDYA (DATTA)
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-006-012/43
(Gouranga Bazar)
|
3002005030NRG23130120230909215
|
13/01/2023
|
Paritosh Datta
|
3002005030WL0085958
|
Paritosh Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844244
|
|
PARITOSH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-006-012/44
(Gouranga Bazar)
|
3002005030NRG23130120230909218
|
13/01/2023
|
Bela Nama
|
3002005030WL0085958
|
Bela Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844359
|
|
Belu Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-006-012/44
(Gouranga Bazar)
|
3002005030NRG23130120230909217
|
13/01/2023
|
Gunadhar Nama
|
3002005030WL0085958
|
Gunadhar Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844300
|
|
GUNADHAR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-006-012/45
(Gouranga Bazar)
|
3002005030NRG23130120230909220
|
13/01/2023
|
Rakhi Das Nama
|
3002005030WL0085958
|
Rakhi Das Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844337
|
|
RAKHI DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-006-012/45
(Gouranga Bazar)
|
3002005030NRG23130120230909219
|
13/01/2023
|
Shiben Nama
|
3002005030WL0085958
|
Shiben Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844257
|
|
SHIBEN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-006-012/47
(Gouranga Bazar)
|
3002005030NRG23130120230909221
|
13/01/2023
|
Priya lal Debnath
|
3002005030WL0085958
|
Priya lal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844297
|
|
PRIYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-006-012/47
(Gouranga Bazar)
|
3002005030NRG23130120230909222
|
13/01/2023
|
Ratna Debnath
|
3002005030WL0085958
|
Ratna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844346
|
|
RATNARANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-006-012/48
(Gouranga Bazar)
|
3002005030NRG23130120230909224
|
13/01/2023
|
Ranju Das
|
3002005030WL0085958
|
Ranju Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844338
|
|
RANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-006-012/48
(Gouranga Bazar)
|
3002005030NRG23130120230909223
|
13/01/2023
|
Sankar Das
|
3002005030WL0085958
|
Sankar Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844345
|
|
SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-006-012/49
(Gouranga Bazar)
|
3002005030NRG23130120230909226
|
13/01/2023
|
Kanika Debnath
|
3002005030WL0085958
|
Kanika Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844250
|
|
KANIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-006-012/49
(Gouranga Bazar)
|
3002005030NRG23130120230909225
|
13/01/2023
|
Surjalal Debnath
|
3002005030WL0085958
|
Surjalal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844320
|
|
SURYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-006-012/5
(Gouranga Bazar)
|
3002005030NRG23130120230909227
|
13/01/2023
|
Badal Debnath
|
3002005030WL0085958
|
Badal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844264
|
|
BADHAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-006-012/5
(Gouranga Bazar)
|
3002005030NRG23130120230909228
|
13/01/2023
|
Tulsi Debnath
|
3002005030WL0085958
|
Tulsi Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844324
|
|
TULASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-006-012/50
(Gouranga Bazar)
|
3002005030NRG23130120230909229
|
13/01/2023
|
Himanshu Nama
|
3002005030WL0085958
|
Himanshu Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844243
|
|
HIMANGSHU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-006-012/51
(Gouranga Bazar)
|
3002005030NRG23130120230909231
|
13/01/2023
|
Usha rani Das
|
3002005030WL0085958
|
Usha rani Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844371
|
|
USHARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-006-012/52
(Gouranga Bazar)
|
3002005030NRG23130120230909232
|
13/01/2023
|
Sankar Shil
|
3002005030WL0085958
|
Sankar Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844236
|
|
SMT ALO RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-006-012/52
(Gouranga Bazar)
|
3002005030NRG23130120230909233
|
13/01/2023
|
Sankar Shil
|
3002005030WL0085958
|
Sankar Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844308
|
|
SANKAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
TR-02-005-006-012/53
(Gouranga Bazar)
|
3002005030NRG23130120230909234
|
13/01/2023
|
Khuku Datta
|
3002005030WL0085958
|
Khuku Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844240
|
|
KHUKU RANI KAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJNAGAR
|
TR-02-005-006-012/55
(Gouranga Bazar)
|
3002005030NRG23130120230909235
|
13/01/2023
|
Sadhan Sharma
|
3002005030WL0085958
|
Sadhan Sharma
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844237
|
|
SADHAN SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJNAGAR
|
TR-02-005-006-012/55
(Gouranga Bazar)
|
3002005030NRG23130120230909236
|
13/01/2023
|
Sima Baidya
|
3002005030WL0085958
|
Sima Baidya
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844270
|
|
SIMA BAIDYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-006-012/56
(Gouranga Bazar)
|
3002005030NRG23130120230909237
|
13/01/2023
|
Mantu Nama
|
3002005030WL0085958
|
Mantu Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844298
|
|
MANTU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJNAGAR
|
TR-02-005-006-012/56
(Gouranga Bazar)
|
3002005030NRG23130120230909238
|
13/01/2023
|
Shefali Nama
|
3002005030WL0085958
|
Shefali Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844358
|
|
Shephali Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJNAGAR
|
TR-02-005-006-012/57
(Gouranga Bazar)
|
3002005030NRG23130120230909239
|
13/01/2023
|
Derendra Debnath
|
3002005030WL0085958
|
Derendra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844263
|
|
DHIRENDRA KUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-006-012/57
(Gouranga Bazar)
|
3002005030NRG23130120230909240
|
13/01/2023
|
Shyamal Debnath
|
3002005030WL0085958
|
Shyamal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844323
|
|
SHYAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-006-012/58
(Gouranga Bazar)
|
3002005030NRG23130120230909242
|
13/01/2023
|
Babul Nama
|
3002005030WL0085958
|
Babul Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147844279
|
|
BABUL NAMA S/O LT HARIMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-006-012/58
(Gouranga Bazar)
|
3002005030NRG23130120230909241
|
13/01/2023
|
Purnima Halder Nama
|
3002005030WL0085958
|
Purnima Halder Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844278
|
|
PURNIMA HALDER NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-006-012/60
(Gouranga Bazar)
|
3002005030NRG23130120230909244
|
13/01/2023
|
Dipti rani Debnath
|
3002005030WL0085958
|
Dipti rani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844286
|
|
DIPTI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJNAGAR
|
TR-02-005-006-012/60
(Gouranga Bazar)
|
3002005030NRG23130120230909243
|
13/01/2023
|
Sudhangshu Debnath
|
3002005030WL0085958
|
Sudhangshu Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844301
|
|
SUDHAN GSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJNAGAR
|
TR-02-005-006-012/62
(Gouranga Bazar)
|
3002005030NRG23130120230909245
|
13/01/2023
|
Bhushan Debnath
|
3002005030WL0085958
|
Bhushan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844265
|
|
BHUSHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJNAGAR
|
TR-02-005-006-012/62
(Gouranga Bazar)
|
3002005030NRG23130120230909246
|
13/01/2023
|
Mithu Debnath
|
3002005030WL0085958
|
Mithu Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844350
|
|
MITHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJNAGAR
|
TR-02-005-006-012/64
(Gouranga Bazar)
|
3002005030NRG23130120230909247
|
13/01/2023
|
Bikash Majumder
|
3002005030WL0085958
|
Bikash Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844267
|
|
BIKASH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJNAGAR
|
TR-02-005-006-012/64
(Gouranga Bazar)
|
3002005030NRG23130120230909248
|
13/01/2023
|
Ratnadebnath Majumder
|
3002005030WL0085958
|
Ratnadebnath Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844242
|
|
RATNA DEBNATH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJNAGAR
|
TR-02-005-006-012/65
(Gouranga Bazar)
|
3002005030NRG23130120230909249
|
13/01/2023
|
Narayan Datta
|
3002005030WL0085958
|
Narayan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844299
|
|
NARAYAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJNAGAR
|
TR-02-005-006-012/67
(Gouranga Bazar)
|
3002005030NRG23130120230909251
|
13/01/2023
|
Manindra Nama
|
3002005030WL0085958
|
Manindra Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844246
|
|
MANINDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJNAGAR
|
TR-02-005-006-012/7
(Gouranga Bazar)
|
3002005030NRG23130120230909254
|
13/01/2023
|
Babul Debnath
|
3002005030WL0085958
|
Babul Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844343
|
|
BABUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJNAGAR
|
TR-02-005-006-012/7
(Gouranga Bazar)
|
3002005030NRG23130120230909253
|
13/01/2023
|
Manjurani Debnath
|
3002005030WL0085958
|
Manjurani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844315
|
|
MANJU RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJNAGAR
|
TR-02-005-006-012/70
(Gouranga Bazar)
|
3002005030NRG23130120230909255
|
13/01/2023
|
Arjun Debnath
|
3002005030WL0085958
|
Arjun Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844283
|
|
ARJUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJNAGAR
|
TR-02-005-006-012/70
(Gouranga Bazar)
|
3002005030NRG23130120230909256
|
13/01/2023
|
Ratna Debnath
|
3002005030WL0085958
|
Ratna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844314
|
|
RATNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJNAGAR
|
TR-02-005-006-012/71
(Gouranga Bazar)
|
3002005030NRG23130120230909257
|
13/01/2023
|
Debashish Kar
|
3002005030WL0085958
|
Debashish Kar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844311
|
|
DEBASHISH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJNAGAR
|
TR-02-005-006-012/71
(Gouranga Bazar)
|
3002005030NRG23130120230909258
|
13/01/2023
|
Shukla Laskar
|
3002005030WL0085958
|
Shukla Laskar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844272
|
|
SHUKLA LASKAR KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJNAGAR
|
TR-02-005-006-012/73
(Gouranga Bazar)
|
3002005030NRG23130120230909259
|
13/01/2023
|
Ashish Kar
|
3002005030WL0085958
|
Ashish Kar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844295
|
|
ASHISH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJNAGAR
|
TR-02-005-006-012/73
(Gouranga Bazar)
|
3002005030NRG23130120230909260
|
13/01/2023
|
Basanti Kar
|
3002005030WL0085958
|
Basanti Kar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844352
|
|
BASANTI SARKAR KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJNAGAR
|
TR-02-005-006-012/74
(Gouranga Bazar)
|
3002005030NRG23130120230909262
|
13/01/2023
|
Kajal Chakraborty
|
3002005030WL0085958
|
Kajal Chakraborty
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844360
|
|
Kajal Chakraborty
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJNAGAR
|
TR-02-005-006-012/74
(Gouranga Bazar)
|
3002005030NRG23130120230909261
|
13/01/2023
|
Samir Chakraborty
|
3002005030WL0085958
|
Samir Chakraborty
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844296
|
|
SAMIR CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJNAGAR
|
TR-02-005-006-012/75
(Gouranga Bazar)
|
3002005030NRG23130120230909263
|
13/01/2023
|
Sadhan ch. Debnath
|
3002005030WL0085958
|
Sadhan ch. Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844274
|
|
SADHAN CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJNAGAR
|
TR-02-005-006-012/75
(Gouranga Bazar)
|
3002005030NRG23130120230909264
|
13/01/2023
|
Shobha Rani Debnath
|
3002005030WL0085958
|
Shobha Rani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844288
|
|
SHOBHA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJNAGAR
|
TR-02-005-006-012/79
(Gouranga Bazar)
|
3002005030NRG23130120230909266
|
13/01/2023
|
Gour kanta Nath
|
3002005030WL0085958
|
Gour kanta Nath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844234
|
|
GOUR KANTA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJNAGAR
|
TR-02-005-006-012/79
(Gouranga Bazar)
|
3002005030NRG23130120230909265
|
13/01/2023
|
Sabita Nath
|
3002005030WL0085958
|
Sabita Nath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844247
|
|
SABITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJNAGAR
|
TR-02-005-006-012/8
(Gouranga Bazar)
|
3002005030NRG23130120230909268
|
13/01/2023
|
Kanu Debnath
|
3002005030WL0085958
|
Kanu Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844349
|
|
KANU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJNAGAR
|
TR-02-005-006-012/8
(Gouranga Bazar)
|
3002005030NRG23130120230909267
|
13/01/2023
|
Krishnadhan Debnath
|
3002005030WL0085958
|
Krishnadhan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844370
|
|
KRISHNA DHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAJNAGAR
|
TR-02-005-006-012/80
(Gouranga Bazar)
|
3002005030NRG23130120230909269
|
13/01/2023
|
Brajendra Das
|
3002005030WL0085958
|
Brajendra Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844245
|
|
BRAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJNAGAR
|
TR-02-005-006-012/80
(Gouranga Bazar)
|
3002005030NRG23130120230909270
|
13/01/2023
|
Rekha Das
|
3002005030WL0085958
|
Rekha Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844281
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJNAGAR
|
TR-02-005-006-012/81
(Gouranga Bazar)
|
3002005030NRG23130120230909272
|
13/01/2023
|
Arati Debnath
|
3002005030WL0085958
|
Arati Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844282
|
|
ARATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJNAGAR
|
TR-02-005-006-012/81
(Gouranga Bazar)
|
3002005030NRG23130120230909271
|
13/01/2023
|
Susan Debnath
|
3002005030WL0085958
|
Susan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844261
|
|
SUSAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJNAGAR
|
TR-02-005-006-012/82
(Gouranga Bazar)
|
3002005030NRG23130120230909274
|
13/01/2023
|
Pratima Debnath
|
3002005030WL0085958
|
Pratima Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844262
|
|
PRATIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJNAGAR
|
TR-02-005-006-012/82
(Gouranga Bazar)
|
3002005030NRG23130120230909273
|
13/01/2023
|
Priya Lal Debnath
|
3002005030WL0085958
|
Priya Lal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844294
|
|
PRIYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJNAGAR
|
TR-02-005-006-012/83
(Gouranga Bazar)
|
3002005030NRG23130120230909276
|
13/01/2023
|
Arpita Shome Datta
|
3002005030WL0085958
|
Arpita Shome Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844339
|
|
ARPITA SOM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJNAGAR
|
TR-02-005-006-012/83
(Gouranga Bazar)
|
3002005030NRG23130120230909275
|
13/01/2023
|
Bablu Datta
|
3002005030WL0085958
|
Bablu Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844317
|
|
BABLU DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJNAGAR
|
TR-02-005-006-012/85
(Gouranga Bazar)
|
3002005030NRG23130120230909277
|
13/01/2023
|
Rabindra Debnath
|
3002005030WL0085958
|
Rabindra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844328
|
|
RABINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJNAGAR
|
TR-02-005-006-012/85
(Gouranga Bazar)
|
3002005030NRG23130120230909278
|
13/01/2023
|
Rama Debnath
|
3002005030WL0085958
|
Rama Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844312
|
|
RAMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJNAGAR
|
TR-02-005-006-012/90
(Gouranga Bazar)
|
3002005030NRG23130120230909280
|
13/01/2023
|
Dipali Debnath
|
3002005030WL0085958
|
Dipali Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844367
|
|
DEEPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJNAGAR
|
TR-02-005-006-012/90
(Gouranga Bazar)
|
3002005030NRG23130120230909279
|
13/01/2023
|
Narayan Debnath
|
3002005030WL0085958
|
Narayan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844319
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJNAGAR
|
TR-02-005-006-012/93
(Gouranga Bazar)
|
3002005030NRG23130120230909282
|
13/01/2023
|
Gaitryi Das Datta
|
3002005030WL0085958
|
Gaitryi Das Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844335
|
|
GAITRY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJNAGAR
|
TR-02-005-006-012/93
(Gouranga Bazar)
|
3002005030NRG23130120230909281
|
13/01/2023
|
Swapan Datta
|
3002005030WL0085958
|
Swapan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844368
|
|
SWAPAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJNAGAR
|
TR-02-005-006-012/94
(Gouranga Bazar)
|
3002005030NRG23130120230909283
|
13/01/2023
|
Pintu Debnath
|
3002005030WL0085958
|
Pintu Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844333
|
|
PINTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJNAGAR
|
TR-02-005-006-012/94
(Gouranga Bazar)
|
3002005030NRG23130120230909284
|
13/01/2023
|
Sikha Debnath
|
3002005030WL0085958
|
Sikha Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844285
|
|
SIKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJNAGAR
|
TR-02-005-006-012/95
(Gouranga Bazar)
|
3002005030NRG23130120230909286
|
13/01/2023
|
Jharna Dey Datta
|
3002005030WL0085958
|
Jharna Dey Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844327
|
|
JHARNA DEY DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJNAGAR
|
TR-02-005-006-012/95
(Gouranga Bazar)
|
3002005030NRG23130120230909285
|
13/01/2023
|
Shymal Datta
|
3002005030WL0085958
|
Shymal Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844330
|
|
SHYAMAL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJNAGAR
|
TR-02-005-006-012/96
(Gouranga Bazar)
|
3002005030NRG23130120230909288
|
13/01/2023
|
Manidwipa Debnath
|
3002005030WL0085958
|
Manidwipa Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844325
|
|
MANIDWIPA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJNAGAR
|
TR-02-005-006-012/96
(Gouranga Bazar)
|
3002005030NRG23130120230909287
|
13/01/2023
|
Sanjoy Debnath
|
3002005030WL0085958
|
Sanjoy Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844305
|
|
SANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJNAGAR
|
TR-02-005-006-012/97
(Gouranga Bazar)
|
3002005030NRG23130120230909290
|
13/01/2023
|
Bulti Nandi Majumder
|
3002005030WL0085958
|
Bulti Nandi Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844287
|
|
BULTI NANDI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJNAGAR
|
TR-02-005-006-012/97
(Gouranga Bazar)
|
3002005030NRG23130120230909289
|
13/01/2023
|
Rupak Majumder
|
3002005030WL0085958
|
Rupak Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844276
|
|
RUPAK MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJNAGAR
|
TR-02-005-006-012/98
(Gouranga Bazar)
|
3002005030NRG23130120230909291
|
13/01/2023
|
Prava Rani Dey
|
3002005030WL0085958
|
Prava Rani Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844235
|
|
SMT.PRABHA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJNAGAR
|
TR-02-005-006-012/99
(Gouranga Bazar)
|
3002005030NRG23130120230909292
|
13/01/2023
|
Kamal Debnath
|
3002005030WL0085958
|
Kamal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844332
|
|
KAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJNAGAR
|
TR-02-005-006-012/99
(Gouranga Bazar)
|
3002005030NRG23130120230909293
|
13/01/2023
|
Malati Debnath
|
3002005030WL0085958
|
Malati Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844284
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJNAGAR
|
TR-02-005-030-009/108
(Gouranga Bazar)
|
3002005030NRG23130120230909294
|
13/01/2023
|
Badal Sharma
|
3002005030WL0085958
|
Badal Sharma
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844341
|
|
BADAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAJNAGAR
|
TR-02-005-030-009/108
(Gouranga Bazar)
|
3002005030NRG23130120230909295
|
13/01/2023
|
Prabha Shil Sharma
|
3002005030WL0085958
|
Prabha Shil Sharma
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844340
|
|
PRABHA SHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJNAGAR
|
TR-02-005-030-009/110
(Gouranga Bazar)
|
3002005030NRG23130120230909297
|
13/01/2023
|
Gita Majumder
|
3002005030WL0085958
|
Gita Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844249
|
|
GITA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAJNAGAR
|
TR-02-005-030-009/110
(Gouranga Bazar)
|
3002005030NRG23130120230909296
|
13/01/2023
|
Suman Majumder
|
3002005030WL0085958
|
Suman Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844336
|
|
SUMAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAJNAGAR
|
TR-02-005-030-009/113
(Gouranga Bazar)
|
3002005030NRG23130120230909298
|
13/01/2023
|
Manindra Debnath
|
3002005030WL0085958
|
Manindra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844365
|
|
MANINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAJNAGAR
|
TR-02-005-030-009/113
(Gouranga Bazar)
|
3002005030NRG23130120230909299
|
13/01/2023
|
Shipra Debnath
|
3002005030WL0085958
|
Shipra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147844293
|
|
SHIPRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131100
|
131100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|