|
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-02-005-006-008/60
(Gouranga Bazar)
|
3002005030NRG23170120230932910
|
18/01/2023
|
Benutosh Debnath
|
3002005030WL0087175
|
Benutosh Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147918997
|
|
BENUTOSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/60
(Gouranga Bazar)
|
3002005030NRG23170120230932909
|
18/01/2023
|
Gopika Debnath
|
3002005030WL0087175
|
Gopika Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147918996
|
|
GUPIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/81
(Gouranga Bazar)
|
3002005030NRG23170120230932911
|
18/01/2023
|
Bhibishan Debnath
|
3002005030WL0087175
|
Bhibishan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919016
|
|
BHIBISHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/81
(Gouranga Bazar)
|
3002005030NRG23170120230932912
|
18/01/2023
|
Jamuna Debnath
|
3002005030WL0087175
|
Jamuna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919051
|
|
JAMUNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-008/87
(Gouranga Bazar)
|
3002005030NRG23170120230932914
|
18/01/2023
|
Rani Bala Das Nama
|
3002005030WL0087175
|
Rani Bala Das Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919035
|
|
RANIBALA DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-008/87
(Gouranga Bazar)
|
3002005030NRG23170120230932913
|
18/01/2023
|
Swapan Nama
|
3002005030WL0087175
|
Swapan Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919044
|
|
SWAPAN CHANDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-008/89
(Gouranga Bazar)
|
3002005030NRG23170120230932916
|
18/01/2023
|
Kajal Datta
|
3002005030WL0087175
|
Kajal Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919027
|
|
KAJAL RANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-008/89
(Gouranga Bazar)
|
3002005030NRG23170120230932915
|
18/01/2023
|
Sankra Datta
|
3002005030WL0087175
|
Sankra Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919043
|
|
SHANKAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-008/99
(Gouranga Bazar)
|
3002005030NRG23170120230932917
|
18/01/2023
|
Sabita Debnath
|
3002005030WL0087175
|
Sabita Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147918993
|
|
SABITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-009/27
(Gouranga Bazar)
|
3002005030NRG23170120230932918
|
18/01/2023
|
Krishna lal Debnath
|
3002005030WL0087175
|
Krishna lal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919049
|
|
KRISHNA LAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-009/27
(Gouranga Bazar)
|
3002005030NRG23170120230932919
|
18/01/2023
|
Ratan Debnath
|
3002005030WL0087175
|
Ratan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919032
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-012/12
(Gouranga Bazar)
|
3002005030NRG23170120230932920
|
18/01/2023
|
Kanan Debnath
|
3002005030WL0087175
|
Kanan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919040
|
|
KANAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-012/19
(Gouranga Bazar)
|
3002005030NRG23170120230932922
|
18/01/2023
|
Pranjit Das
|
3002005030WL0087175
|
Pranjit Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919026
|
|
PRANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-012/37
(Gouranga Bazar)
|
3002005030NRG23170120230932923
|
18/01/2023
|
Sabita Debnth
|
3002005030WL0087175
|
Sabita Debnth
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147918999
|
|
SABITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-012/60
(Gouranga Bazar)
|
3002005030NRG23170120230932925
|
18/01/2023
|
Dipti rani Debnath
|
3002005030WL0087175
|
Dipti rani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919012
|
|
DIPTI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-012/60
(Gouranga Bazar)
|
3002005030NRG23170120230932924
|
18/01/2023
|
Sudhangshu Debnath
|
3002005030WL0087175
|
Sudhangshu Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919045
|
|
SUDHAN GSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-012/62
(Gouranga Bazar)
|
3002005030NRG23170120230932926
|
18/01/2023
|
Bhushan Debnath
|
3002005030WL0087175
|
Bhushan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919002
|
|
BHUSHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-012/62
(Gouranga Bazar)
|
3002005030NRG23170120230932927
|
18/01/2023
|
Mithu Debnath
|
3002005030WL0087175
|
Mithu Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919022
|
|
MITHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-012/64
(Gouranga Bazar)
|
3002005030NRG23170120230932928
|
18/01/2023
|
Bikash Majumder
|
3002005030WL0087175
|
Bikash Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919001
|
|
BIKASH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-012/64
(Gouranga Bazar)
|
3002005030NRG23170120230932929
|
18/01/2023
|
Ratnadebnath Majumder
|
3002005030WL0087175
|
Ratnadebnath Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919010
|
|
RATNA DEBNATH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-012/65
(Gouranga Bazar)
|
3002005030NRG23170120230932930
|
18/01/2023
|
Narayan Datta
|
3002005030WL0087175
|
Narayan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919046
|
|
NARAYAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-012/67
(Gouranga Bazar)
|
3002005030NRG23170120230932932
|
18/01/2023
|
Manindra Nama
|
3002005030WL0087175
|
Manindra Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919008
|
|
MANINDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-012/69
(Gouranga Bazar)
|
3002005030NRG23170120230932935
|
18/01/2023
|
Manju Rani Datta
|
3002005030WL0087175
|
Manju Rani Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919005
|
|
MANJURANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-012/69
(Gouranga Bazar)
|
3002005030NRG23170120230932934
|
18/01/2023
|
Mihir Datta
|
3002005030WL0087175
|
Mihir Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919006
|
|
MIHIR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-012/7
(Gouranga Bazar)
|
3002005030NRG23170120230932937
|
18/01/2023
|
Babul Debnath
|
3002005030WL0087175
|
Babul Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919021
|
|
BABUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-012/7
(Gouranga Bazar)
|
3002005030NRG23170120230932936
|
18/01/2023
|
Manjurani Debnath
|
3002005030WL0087175
|
Manjurani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919038
|
|
MANJU RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-012/70
(Gouranga Bazar)
|
3002005030NRG23170120230932938
|
18/01/2023
|
Arjun Debnath
|
3002005030WL0087175
|
Arjun Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919053
|
|
ARJUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-012/70
(Gouranga Bazar)
|
3002005030NRG23170120230932939
|
18/01/2023
|
Ratna Debnath
|
3002005030WL0087175
|
Ratna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919039
|
|
RATNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-012/71
(Gouranga Bazar)
|
3002005030NRG23170120230932940
|
18/01/2023
|
Debashish Kar
|
3002005030WL0087175
|
Debashish Kar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919042
|
|
DEBASHISH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-012/71
(Gouranga Bazar)
|
3002005030NRG23170120230932941
|
18/01/2023
|
Shukla Laskar
|
3002005030WL0087175
|
Shukla Laskar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147918995
|
|
SHUKLA LASKAR KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-012/73
(Gouranga Bazar)
|
3002005030NRG23170120230932942
|
18/01/2023
|
Ashish Kar
|
3002005030WL0087175
|
Ashish Kar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919048
|
|
ASHISH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-012/73
(Gouranga Bazar)
|
3002005030NRG23170120230932943
|
18/01/2023
|
Basanti Kar
|
3002005030WL0087175
|
Basanti Kar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919024
|
|
BASANTI SARKAR KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-012/74
(Gouranga Bazar)
|
3002005030NRG23170120230932945
|
18/01/2023
|
Kajal Chakraborty
|
3002005030WL0087175
|
Kajal Chakraborty
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919025
|
|
Kajal Chakraborty
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-012/74
(Gouranga Bazar)
|
3002005030NRG23170120230932944
|
18/01/2023
|
Samir Chakraborty
|
3002005030WL0087175
|
Samir Chakraborty
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919047
|
|
SAMIR CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-012/75
(Gouranga Bazar)
|
3002005030NRG23170120230932946
|
18/01/2023
|
Sadhan ch. Debnath
|
3002005030WL0087175
|
Sadhan ch. Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147918994
|
|
SADHAN CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-012/75
(Gouranga Bazar)
|
3002005030NRG23170120230932947
|
18/01/2023
|
Shobha Rani Debnath
|
3002005030WL0087175
|
Shobha Rani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919013
|
|
SHOBHA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-012/79
(Gouranga Bazar)
|
3002005030NRG23170120230932949
|
18/01/2023
|
Gour kanta Nath
|
3002005030WL0087175
|
Gour kanta Nath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919011
|
|
GOUR KANTA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-012/79
(Gouranga Bazar)
|
3002005030NRG23170120230932948
|
18/01/2023
|
Sabita Nath
|
3002005030WL0087175
|
Sabita Nath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919007
|
|
SABITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-006-012/8
(Gouranga Bazar)
|
3002005030NRG23170120230932951
|
18/01/2023
|
Kanu Debnath
|
3002005030WL0087175
|
Kanu Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919034
|
|
KANU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-006-012/8
(Gouranga Bazar)
|
3002005030NRG23170120230932950
|
18/01/2023
|
Krishnadhan Debnath
|
3002005030WL0087175
|
Krishnadhan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919033
|
|
KRISHNA DHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-006-012/80
(Gouranga Bazar)
|
3002005030NRG23170120230932952
|
18/01/2023
|
Brajendra Das
|
3002005030WL0087175
|
Brajendra Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919009
|
|
BRAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-006-012/80
(Gouranga Bazar)
|
3002005030NRG23170120230932953
|
18/01/2023
|
Rekha Das
|
3002005030WL0087175
|
Rekha Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919055
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-006-012/81
(Gouranga Bazar)
|
3002005030NRG23170120230932955
|
18/01/2023
|
Arati Debnath
|
3002005030WL0087175
|
Arati Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919054
|
|
ARATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-006-012/81
(Gouranga Bazar)
|
3002005030NRG23170120230932954
|
18/01/2023
|
Susan Debnath
|
3002005030WL0087175
|
Susan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919004
|
|
SUSAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-006-012/82
(Gouranga Bazar)
|
3002005030NRG23170120230932957
|
18/01/2023
|
Pratima Debnath
|
3002005030WL0087175
|
Pratima Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919003
|
|
PRATIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-006-012/82
(Gouranga Bazar)
|
3002005030NRG23170120230932956
|
18/01/2023
|
Priya Lal Debnath
|
3002005030WL0087175
|
Priya Lal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919050
|
|
PRIYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-006-012/83
(Gouranga Bazar)
|
3002005030NRG23170120230932959
|
18/01/2023
|
Arpita Shome Datta
|
3002005030WL0087175
|
Arpita Shome Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919020
|
|
ARPITA SOM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-006-012/83
(Gouranga Bazar)
|
3002005030NRG23170120230932958
|
18/01/2023
|
Bablu Datta
|
3002005030WL0087175
|
Bablu Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919037
|
|
BABLU DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-006-012/85
(Gouranga Bazar)
|
3002005030NRG23170120230932960
|
18/01/2023
|
Rabindra Debnath
|
3002005030WL0087175
|
Rabindra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919017
|
|
RABINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-006-012/85
(Gouranga Bazar)
|
3002005030NRG23170120230932961
|
18/01/2023
|
Rama Debnath
|
3002005030WL0087175
|
Rama Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919041
|
|
RAMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-006-012/89
(Gouranga Bazar)
|
3002005030NRG23170120230932963
|
18/01/2023
|
Milan Debnath
|
3002005030WL0087175
|
Milan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919023
|
|
MILAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-006-012/89
(Gouranga Bazar)
|
3002005030NRG23170120230932962
|
18/01/2023
|
Narayan Debnath
|
3002005030WL0087175
|
Narayan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147918998
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-006-012/90
(Gouranga Bazar)
|
3002005030NRG23170120230932965
|
18/01/2023
|
Dipali Debnath
|
3002005030WL0087175
|
Dipali Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919030
|
|
DEEPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-006-012/90
(Gouranga Bazar)
|
3002005030NRG23170120230932964
|
18/01/2023
|
Narayan Debnath
|
3002005030WL0087175
|
Narayan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919015
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-006-012/93
(Gouranga Bazar)
|
3002005030NRG23170120230932967
|
18/01/2023
|
Gaitryi Das Datta
|
3002005030WL0087175
|
Gaitryi Das Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919019
|
|
GAITRY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-006-012/93
(Gouranga Bazar)
|
3002005030NRG23170120230932966
|
18/01/2023
|
Swapan Datta
|
3002005030WL0087175
|
Swapan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919031
|
|
SWAPAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-006-012/94
(Gouranga Bazar)
|
3002005030NRG23170120230932968
|
18/01/2023
|
Pintu Debnath
|
3002005030WL0087175
|
Pintu Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919018
|
|
PINTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-006-012/94
(Gouranga Bazar)
|
3002005030NRG23170120230932969
|
18/01/2023
|
Sikha Debnath
|
3002005030WL0087175
|
Sikha Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919052
|
|
SIKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-006-012/95
(Gouranga Bazar)
|
3002005030NRG23170120230932970
|
18/01/2023
|
Jharna Dey Datta
|
3002005030WL0087175
|
Jharna Dey Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919036
|
|
JHARNA DEY DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-030-009/113
(Gouranga Bazar)
|
3002005030NRG23170120230932971
|
18/01/2023
|
Manindra Debnath
|
3002005030WL0087175
|
Manindra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919028
|
|
MANINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-030-009/113
(Gouranga Bazar)
|
3002005030NRG23170120230932972
|
18/01/2023
|
Shipra Debnath
|
3002005030WL0087175
|
Shipra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919014
|
|
SHIPRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-030-009/115
(Gouranga Bazar)
|
3002005030NRG23170120230932973
|
18/01/2023
|
Nirmal Debnath
|
3002005030WL0087175
|
Nirmal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919029
|
|
NIRMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-030-009/116
(Gouranga Bazar)
|
3002005030NRG23170120230932976
|
18/01/2023
|
Aparna Debnath
|
3002005030WL0087175
|
Aparna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919056
|
|
APARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-030-009/116
(Gouranga Bazar)
|
3002005030NRG23170120230932975
|
18/01/2023
|
Ripan Debnath
|
3002005030WL0087175
|
Ripan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147919000
|
|
RIPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60800
|
60800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60800
|
60800
|
|
|
|
|
|
|
|