Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300923APB_FTO_140101
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 SALEMA TR-04-005-001-002/115
(Aparaskar) 		3004005000NRG24300920230474181 30/09/2023 ASHIM BARMAN 3004005WL028493 ASHIM BARMAN 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373026 ASHIM BARMAN PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-001-003/19
(Aparaskar) 		3004005000NRG24300920230474471 30/09/2023 SUDHINI DEBBARMA 3004005WL028506 SUDHINI DEBBARMA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373011 SUDHINI DEBBARMA PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-001-003/37
(Aparaskar) 		3004005000NRG24300920230474472 30/09/2023 laxmi Charan Goyala 3004005WL028506 laxmi Charan Goyala 00354 PUNB0058320 1827 1827 Rejected 01/11/2023 6895373063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SALEMA TR-04-005-001-003/5
(Aparaskar) 		3004005000NRG24300920230474473 30/09/2023 Suku Gour 3004005WL028506 Suku Gour 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372971 SUKU GOUR PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-001-003/50
(Aparaskar) 		3004005000NRG24300920230474182 30/09/2023 Sandhyarani Pal Shil 3004005WL028493 Sandhyarani Pal Shil 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373014 SANDHYA RANI PAUL(SHIL) PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-001-003/71
(Aparaskar) 		3004005000NRG24300920230474474 30/09/2023 PRAMILA NAMASHUDRA 3004005WL028506 PRAMILA NAMASHUDRA 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895373020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SALEMA TR-04-005-001-004/1
(Aparaskar) 		3004005000NRG24300920230474183 30/09/2023 Shanti Rani Das 3004005WL028493 Shanti Rani Das 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373050 SANTI RANI DAS PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-001-004/100
(Aparaskar) 		3004005000NRG24300920230474400 30/09/2023 Sita rani Choudhury 3004005WL028504 Sita rani Choudhury 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372979 SITA RANI CHOUDHURY PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-001-004/102
(Aparaskar) 		3004005000NRG24300920230474475 30/09/2023 MONARAMA SARKAR 3004005WL028506 MONARAMA SARKAR 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372988 MONARAMA SARKAR PUNJAB NATIONAL BANK(508568)
10 SALEMA TR-04-005-001-004/103
(Aparaskar) 		3004005000NRG24300920230474184 30/09/2023 Nilima paul Deb 3004005WL028493 Nilima paul Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372980 NILIMA PAUL DEB PUNJAB NATIONAL BANK(508568)
11 SALEMA TR-04-005-001-004/105
(Aparaskar) 		3004005000NRG24300920230474185 30/09/2023 Moyna Goala 3004005WL028493 Moyna Goala 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372987 MOYNA GOALA PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-001-004/113
(Aparaskar) 		3004005000NRG24300920230474186 30/09/2023 Manjuri Uria Rajbarga 3004005WL028493 Manjuri Uria Rajbarga 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373037 MANJURI URIA RAJBARGA PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-001-004/116
(Aparaskar) 		3004005000NRG24300920230474187 30/09/2023 JYOTSNA NAMASHUDRA 3004005WL028493 JYOTSNA NAMASHUDRA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373034 JYOTSNA NAMASUDRA PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-001-004/117
(Aparaskar) 		3004005000NRG24300920230474188 30/09/2023 PARIMAL URIYA 3004005WL028493 PARIMAL URIYA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372970 PARIMAL URIYA PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-001-004/118
(Aparaskar) 		3004005000NRG24300920230474189 30/09/2023 RATNA SHIL 3004005WL028493 RATNA SHIL 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373046 RATNA SHIL PUNJAB NATIONAL BANK(508568)
16 SALEMA TR-04-005-001-004/119
(Aparaskar) 		3004005000NRG24300920230474190 30/09/2023 BAPI BISWAS 3004005WL028493 BAPI BISWAS 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373021 BAPI BISWAS PUNJAB NATIONAL BANK(508568)
17 SALEMA TR-04-005-001-004/120
(Aparaskar) 		3004005000NRG24300920230474401 30/09/2023 BHANU DEB 3004005WL028504 BHANU DEB 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373054 BHANU DEB PUNJAB NATIONAL BANK(508568)
18 SALEMA TR-04-005-001-004/123
(Aparaskar) 		3004005000NRG24300920230474402 30/09/2023 RAKHI SHIL 3004005WL028504 RAKHI SHIL 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373048 RAKHI SHIL PUNJAB NATIONAL BANK(508568)
19 SALEMA TR-04-005-001-004/124
(Aparaskar) 		3004005000NRG24300920230474403 30/09/2023 PURNIMA DEB 3004005WL028504 PURNIMA DEB 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895373029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SALEMA TR-04-005-001-004/125
(Aparaskar) 		3004005000NRG24300920230474404 30/09/2023 SANCHITA DAS 3004005WL028504 SANCHITA DAS 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373035 SANCHITA DAS PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-001-004/13
(Aparaskar) 		3004005000NRG24300920230474405 30/09/2023 Anita Nandi 3004005WL028504 Anita Nandi 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895373069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SALEMA TR-04-005-001-004/14
(Aparaskar) 		3004005000NRG24300920230474406 30/09/2023 Taranga Deb 3004005WL028504 Taranga Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373095 TARANGA DEB PUNJAB NATIONAL BANK(508568)
23 SALEMA TR-04-005-001-004/17
(Aparaskar) 		3004005000NRG24300920230474191 30/09/2023 Anita Nandi 3004005WL028493 Anita Nandi 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373090 ANITA NANDI BANDHAN BANK LIMITED(508753)
24 SALEMA TR-04-005-001-004/18
(Aparaskar) 		3004005000NRG24300920230474192 30/09/2023 Kanu Deb 3004005WL028493 Kanu Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373071 KANU DEB PUNJAB NATIONAL BANK(508568)
25 SALEMA TR-04-005-001-004/19
(Aparaskar) 		3004005000NRG24300920230474193 30/09/2023 Amalendu Bhattacharjee 3004005WL028493 Amalendu Bhattacharjee 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373081 AMALENDU BHATTACHARJEE APARASKAR PUNJAB NATIONAL BANK(508568)
26 SALEMA TR-04-005-001-004/20
(Aparaskar) 		3004005000NRG24300920230474194 30/09/2023 Gopal Singha Roy 3004005WL028493 Gopal Singha Roy 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373056 GOPAL SINGHAROY PUNJAB NATIONAL BANK(508568)
27 SALEMA TR-04-005-001-004/23
(Aparaskar) 		3004005000NRG24300920230474195 30/09/2023 Swapna Roy 3004005WL028493 Swapna Roy 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373058 SWAPNA ROY PUNJAB NATIONAL BANK(508568)
28 SALEMA TR-04-005-001-004/25
(Aparaskar) 		3004005000NRG24300920230474407 30/09/2023 Krishna Bhattacharjee 3004005WL028504 Krishna Bhattacharjee 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373059 KRISHNA BHATTACHARYA PUNJAB NATIONAL BANK(508568)
29 SALEMA TR-04-005-001-004/28
(Aparaskar) 		3004005000NRG24300920230474408 30/09/2023 SREE PRAMANADA DAS 3004005WL028504 SREE PRAMANADA DAS 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373053 PREMANANDA DAS TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-001-004/3
(Aparaskar) 		3004005000NRG24300920230474196 30/09/2023 Jugendra Das 3004005WL028493 Jugendra Das 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373093 JOGENDRA CHANDRA DAS UCO BANK(607066)
31 SALEMA TR-04-005-001-004/30
(Aparaskar) 		3004005000NRG24300920230474439 30/09/2023 Archana Das 3004005WL028505 Archana Das 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372985 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
32 SALEMA TR-04-005-001-004/30
(Aparaskar) 		3004005000NRG24300920230474409 30/09/2023 Sadananda Das 3004005WL028504 Sadananda Das 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372962 SADANANDA DAS PUNJAB NATIONAL BANK(508568)
33 SALEMA TR-04-005-001-004/31
(Aparaskar) 		3004005000NRG24300920230474410 30/09/2023 Mintu Malakar 3004005WL028504 Mintu Malakar 00354 PUNB0058320 1827 1827 Processed 01/11/2023 6895372991 MINTU MALAKAR PUNJAB NATIONAL BANK(508568)
34 SALEMA TR-04-005-001-004/32
(Aparaskar) 		3004005000NRG24300920230474411 30/09/2023 Pintu Malakar 3004005WL028504 Pintu Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373075 PINTU MALAKAR PUNJAB NATIONAL BANK(508568)
35 SALEMA TR-04-005-001-004/33
(Aparaskar) 		3004005000NRG24300920230474412 30/09/2023 Angari Bala Das 3004005WL028504 Angari Bala Das 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373087 ANGURI BALA DAS PUNJAB NATIONAL BANK(508568)
36 SALEMA TR-04-005-001-004/34
(Aparaskar) 		3004005000NRG24300920230474440 30/09/2023 Anil Malakar 3004005WL028505 Anil Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373099 ANIL MALAKAR PUNJAB NATIONAL BANK(508568)
37 SALEMA TR-04-005-001-004/34
(Aparaskar) 		3004005000NRG24300920230474413 30/09/2023 Sukriti Malakar 3004005WL028504 Sukriti Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373073 SUKRITI MALAKAR. PUNJAB NATIONAL BANK(508568)
38 SALEMA TR-04-005-001-004/36
(Aparaskar) 		3004005000NRG24300920230474414 30/09/2023 Madan Bhumij 3004005WL028504 Madan Bhumij 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373096 MADAN BHUMIJ PUNJAB NATIONAL BANK(508568)
39 SALEMA TR-04-005-001-004/40
(Aparaskar) 		3004005000NRG24300920230474197 30/09/2023 Hiran Das 3004005WL028493 Hiran Das 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373061 HIRAN DAS PUNJAB NATIONAL BANK(508568)
40 SALEMA TR-04-005-001-004/41
(Aparaskar) 		3004005000NRG24300920230474415 30/09/2023 Shimla Malakar 3004005WL028504 Shimla Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373066 SHIMLA MALAKAR. PUNJAB NATIONAL BANK(508568)
41 SALEMA TR-04-005-001-004/44
(Aparaskar) 		3004005000NRG24300920230474198 30/09/2023 Man Khushi Chanda 3004005WL028493 Man Khushi Chanda 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373013 MANKHUSHI CHANDA PUNJAB NATIONAL BANK(508568)
42 SALEMA TR-04-005-001-004/45
(Aparaskar) 		3004005000NRG24300920230474199 30/09/2023 Shanti Shil 3004005WL028493 Shanti Shil 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372986 SHANTI SHIL PUNJAB NATIONAL BANK(508568)
43 SALEMA TR-04-005-001-004/46
(Aparaskar) 		3004005000NRG24300920230474200 30/09/2023 AMARI SHIL 3004005WL028493 AMARI SHIL 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373028 AMARI SHIL PUNJAB NATIONAL BANK(508568)
44 SALEMA TR-04-005-001-004/48
(Aparaskar) 		3004005000NRG24300920230474201 30/09/2023 Sandhya Uria 3004005WL028493 Sandhya Uria 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373098 Sandhya Uriya Rajbarga PUNJAB NATIONAL BANK(508568)
45 SALEMA TR-04-005-001-004/49
(Aparaskar) 		3004005000NRG24300920230474416 30/09/2023 Birkumar Shinha 3004005WL028504 Birkumar Shinha 00354 PUNB0058320 1827 1827 Processed 01/11/2023 6895372961 BIRKUMAR SINHA PUNJAB NATIONAL BANK(508568)
46 SALEMA TR-04-005-001-004/5
(Aparaskar) 		3004005000NRG24300920230474417 30/09/2023 DEBANANDA KANDA 3004005WL028504 DEBANANDA KANDA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373039 DEBANANDA KANDA PUNJAB NATIONAL BANK(508568)
47 SALEMA TR-04-005-001-004/54
(Aparaskar) 		3004005000NRG24300920230474418 30/09/2023 Kmala Kanta Sinha 3004005WL028504 Kmala Kanta Sinha 00354 PUNB0058320 1827 1827 Processed 01/11/2023 6895372956 KAMALA KANTA SINHA PUNJAB NATIONAL BANK(508568)
48 SALEMA TR-04-005-001-004/56
(Aparaskar) 		3004005000NRG24300920230474419 30/09/2023 Saraswti Telega 3004005WL028504 Saraswti Telega 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373036 SARASWTI TELEGA PUNJAB NATIONAL BANK(508568)
49 SALEMA TR-04-005-001-004/57
(Aparaskar) 		3004005000NRG24300920230474202 30/09/2023 Biplab Chanda 3004005WL028493 Biplab Chanda 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373100 BIPLAB CHANDA PUNJAB NATIONAL BANK(508568)
50 SALEMA TR-04-005-001-004/58
(Aparaskar) 		3004005000NRG24300920230474420 30/09/2023 Usha Tati 3004005WL028504 Usha Tati 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372992 USHA RANI TATI PUNJAB NATIONAL BANK(508568)
51 SALEMA TR-04-005-001-004/59
(Aparaskar) 		3004005000NRG24300920230474203 30/09/2023 Subhadhra Chanda 3004005WL028493 Subhadhra Chanda 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372963 SUBHADHRA CHANDA BANDHAN BANK LIMITED(508753)
52 SALEMA TR-04-005-001-004/60
(Aparaskar) 		3004005000NRG24300920230474441 30/09/2023 BIJAY DEB 3004005WL028505 BIJAY DEB 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373012 BIJOY DEB PUNJAB NATIONAL BANK(508568)
53 SALEMA TR-04-005-001-004/60
(Aparaskar) 		3004005000NRG24300920230474204 30/09/2023 SMRITI DEB 3004005WL028493 SMRITI DEB 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372964 SMRITI DEB BANDHAN BANK LIMITED(508753)
54 SALEMA TR-04-005-001-004/61
(Aparaskar) 		3004005000NRG24300920230474205 30/09/2023 Sukla Sutradhar 3004005WL028493 Sukla Sutradhar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373091 SUKLA SUTRADHAR PUNJAB NATIONAL BANK(508568)
55 SALEMA TR-04-005-001-004/62
(Aparaskar) 		3004005000NRG24300920230474421 30/09/2023 DINESH SUTRADHAR 3004005WL028504 DINESH SUTRADHAR 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895372976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SALEMA TR-04-005-001-004/63
(Aparaskar) 		3004005000NRG24300920230474422 30/09/2023 JAYANTI RAJBARGA 3004005WL028504 JAYANTI RAJBARGA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373004 JAYANTI RAJBARGA PUNJAB NATIONAL BANK(508568)
57 SALEMA TR-04-005-001-004/64
(Aparaskar) 		3004005000NRG24300920230474206 30/09/2023 Anjana Sutraddar 3004005WL028493 Anjana Sutraddar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373003 ANJANA SUTRADHAR PUNJAB NATIONAL BANK(508568)
58 SALEMA TR-04-005-001-004/65
(Aparaskar) 		3004005000NRG24300920230474442 30/09/2023 Purnima Chanda 3004005WL028505 Purnima Chanda 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373017 PURNIMA CHANDA PUNJAB NATIONAL BANK(508568)
59 SALEMA TR-04-005-001-004/66
(Aparaskar) 		3004005000NRG24300920230474207 30/09/2023 Nisha Rani Chand 3004005WL028493 Nisha Rani Chand 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373005 NISHA RANI CHANDA PUNJAB NATIONAL BANK(508568)
60 SALEMA TR-04-005-001-004/67
(Aparaskar) 		3004005000NRG24300920230474208 30/09/2023 Khala Sutradhar 3004005WL028493 Khala Sutradhar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373060 KHELA SUTRADHAR PUNJAB NATIONAL BANK(508568)
61 SALEMA TR-04-005-001-004/68
(Aparaskar) 		3004005000NRG24300920230474209 30/09/2023 Shukla Deb 3004005WL028493 Shukla Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373067 SHUKLA DEB PUNJAB NATIONAL BANK(508568)
62 SALEMA TR-04-005-001-004/69
(Aparaskar) 		3004005000NRG24300920230474423 30/09/2023 Sefali Barman 3004005WL028504 Sefali Barman 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373077 SHAFALI DAS PUNJAB NATIONAL BANK(508568)
63 SALEMA TR-04-005-001-004/7
(Aparaskar) 		3004005000NRG24300920230474424 30/09/2023 Subhasish Debbarma 3004005WL028504 Subhasish Debbarma 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372967 SRIBASISH DEBBARMA PUNJAB NATIONAL BANK(508568)
64 SALEMA TR-04-005-001-004/70
(Aparaskar) 		3004005000NRG24300920230474210 30/09/2023 Bishakha Sutradhar 3004005WL028493 Bishakha Sutradhar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373083 BISHAKHA SUTRADHAR PUNJAB NATIONAL BANK(508568)
65 SALEMA TR-04-005-001-004/72
(Aparaskar) 		3004005000NRG24300920230474211 30/09/2023 Jharna Chanda 3004005WL028493 Jharna Chanda 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373086 JHARNA CHANDA PUNJAB NATIONAL BANK(508568)
66 SALEMA TR-04-005-001-004/73
(Aparaskar) 		3004005000NRG24300920230474212 30/09/2023 Minati Rajbarga 3004005WL028493 Minati Rajbarga 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372993 MINATI RAJBARGA PUNJAB NATIONAL BANK(508568)
67 SALEMA TR-04-005-001-004/74
(Aparaskar) 		3004005000NRG24300920230474213 30/09/2023 Maya Rani Chanda 3004005WL028493 Maya Rani Chanda 00354 PUNB0058320 1827 1827 Processed 01/11/2023 6895372957 MAYARANI CHANDA PUNJAB NATIONAL BANK(508568)
68 SALEMA TR-04-005-001-004/75
(Aparaskar) 		3004005000NRG24300920230474214 30/09/2023 MANIKA SUTRADHAR 3004005WL028493 MANIKA SUTRADHAR 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373000 MANIKA SUTRADHAR PUNJAB NATIONAL BANK(508568)
69 SALEMA TR-04-005-001-004/78
(Aparaskar) 		3004005000NRG24300920230474425 30/09/2023 Subodh Barman 3004005WL028504 Subodh Barman 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373065 SUBODH BARMAN. PUNJAB NATIONAL BANK(508568)
70 SALEMA TR-04-005-001-004/8
(Aparaskar) 		3004005000NRG24300920230474426 30/09/2023 Firuj Debbarma 3004005WL028504 Firuj Debbarma 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373070 FIROJ DEBBARMA CANARA BANK(508532)
71 SALEMA TR-04-005-001-004/81
(Aparaskar) 		3004005000NRG24300920230474427 30/09/2023 BIDHAN DEB 3004005WL028504 BIDHAN DEB 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373045 BIDHAN DEB PUNJAB NATIONAL BANK(508568)
72 SALEMA TR-04-005-001-004/84
(Aparaskar) 		3004005000NRG24300920230474215 30/09/2023 Mahendra Goala 3004005WL028493 Mahendra Goala 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373068 MAHENDRA GOALA PUNJAB NATIONAL BANK(508568)
73 SALEMA TR-04-005-001-004/85
(Aparaskar) 		3004005000NRG24300920230474428 30/09/2023 Suresh Khanda 3004005WL028504 Suresh Khanda 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372965 SURESH KANDA PUNJAB NATIONAL BANK(508568)
74 SALEMA TR-04-005-001-004/89
(Aparaskar) 		3004005000NRG24300920230474429 30/09/2023 Swapna Malakar 3004005WL028504 Swapna Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373064 SWAPNA MALAKAR PUNJAB NATIONAL BANK(508568)
75 SALEMA TR-04-005-001-004/90
(Aparaskar) 		3004005000NRG24300920230474430 30/09/2023 Bidhu Bhushan Deb 3004005WL028504 Bidhu Bhushan Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373088 BIDHU BHUSHAN DEB PUNJAB NATIONAL BANK(508568)
76 SALEMA TR-04-005-001-004/95
(Aparaskar) 		3004005000NRG24300920230474431 30/09/2023 Litan Das 3004005WL028504 Litan Das 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373092 LITAN DAS& RITA DAS-(NR PUNJAB NATIONAL BANK(508568)
77 SALEMA TR-04-005-001-004/96
(Aparaskar) 		3004005000NRG24300920230474432 30/09/2023 Dipti Deb 3004005WL028504 Dipti Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372995 DIPTI DEB PUNJAB NATIONAL BANK(508568)
78 SALEMA TR-04-005-001-004/97
(Aparaskar) 		3004005000NRG24300920230474433 30/09/2023 Amiya Chanda 3004005WL028504 Amiya Chanda 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373084 AMIYA CHANDA PUNJAB NATIONAL BANK(508568)
79 SALEMA TR-04-005-001-004/97
(Aparaskar) 		3004005000NRG24300920230474216 30/09/2023 Lila Rani Chanda 3004005WL028493 Lila Rani Chanda 00354 PUNB0058320 1827 1827 Processed 01/11/2023 6895372998 LILA BATI CHANDA PUNJAB NATIONAL BANK(508568)
80 SALEMA TR-04-005-001-004/98
(Aparaskar) 		3004005000NRG24300920230474217 30/09/2023 Sharmistha Shil 3004005WL028493 Sharmistha Shil 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895373094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SALEMA TR-04-005-001-004/99
(Aparaskar) 		3004005000NRG24300920230474434 30/09/2023 Jharna Debbarma 3004005WL028504 Jharna Debbarma 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373055 JHARNA DEBBARMA PUNJAB NATIONAL BANK(508568)
82 SALEMA TR-04-005-001-005/102
(Aparaskar) 		3004005000NRG24300920230474476 30/09/2023 AMAL SHUKLABAIDYA 3004005WL028506 AMAL SHUKLABAIDYA 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895372959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SALEMA TR-04-005-001-005/103
(Aparaskar) 		3004005000NRG24300920230474477 30/09/2023 Mahit Datta 3004005WL028506 Mahit Datta 00354 PUNB0058320 1421 1421 Processed 01/11/2023 6895373052 Mr. Mohit Dutta INDIAN BANK(607105)
84 SALEMA TR-04-005-001-005/105
(Aparaskar) 		3004005000NRG24300920230474443 30/09/2023 Dipankar Roy 3004005WL028505 Dipankar Roy 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373057 DIPANKAR ROY PUNJAB NATIONAL BANK(508568)
85 SALEMA TR-04-005-001-005/106
(Aparaskar) 		3004005000NRG24300920230474478 30/09/2023 Gouranga Malakar 3004005WL028506 Gouranga Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373030 GAURANGA MALAKAR PUNJAB NATIONAL BANK(508568)
86 SALEMA TR-04-005-001-005/109
(Aparaskar) 		3004005000NRG24300920230474444 30/09/2023 ANJANA SUKLABAIDYA 3004005WL028505 ANJANA SUKLABAIDYA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373023 ANJANA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
87 SALEMA TR-04-005-001-005/11
(Aparaskar) 		3004005000NRG24300920230474445 30/09/2023 SUKHINI DEBBARMA 3004005WL028505 SUKHINI DEBBARMA 00354 PUNB0058320 1015 1015 Rejected 01/11/2023 6895372972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SALEMA TR-04-005-001-005/110
(Aparaskar) 		3004005000NRG24300920230474435 30/09/2023 SAMIR SUKLABAIDYA 3004005WL028504 SAMIR SUKLABAIDYA 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895373027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SALEMA TR-04-005-001-005/111
(Aparaskar) 		3004005000NRG24300920230474446 30/09/2023 MAMPI MALAKAR 3004005WL028505 MAMPI MALAKAR 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373022 MAMPI MALAKAR PUNJAB NATIONAL BANK(508568)
90 SALEMA TR-04-005-001-005/113
(Aparaskar) 		3004005000NRG24300920230474479 30/09/2023 PRADIP NAG 3004005WL028506 PRADIP NAG 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373078 PRADIP NAG. PUNJAB NATIONAL BANK(508568)
91 SALEMA TR-04-005-001-005/116
(Aparaskar) 		3004005000NRG24300920230474448 30/09/2023 SOMA ROY PATARI 3004005WL028505 SOMA ROY PATARI 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373040 SOMA ROY PATARI PUNJAB NATIONAL BANK(508568)
92 SALEMA TR-04-005-001-005/12
(Aparaskar) 		3004005000NRG24300920230474480 30/09/2023 Silpi Deb 3004005WL028506 Silpi Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373025 SHILPI MALAKAR PUNJAB NATIONAL BANK(508568)
93 SALEMA TR-04-005-001-005/14
(Aparaskar) 		3004005000NRG24300920230474450 30/09/2023 TAPASI BARMAN 3004005WL028505 TAPASI BARMAN 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373038 TAPASI BARMAN PUNJAB NATIONAL BANK(508568)
94 SALEMA TR-04-005-001-005/16
(Aparaskar) 		3004005000NRG24300920230474451 30/09/2023 Jugamaya Bhattacharjee 3004005WL028505 Jugamaya Bhattacharjee 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372981 JUGAMAYA BHATTACHARYA PUNJAB NATIONAL BANK(508568)
95 SALEMA TR-04-005-001-005/18
(Aparaskar) 		3004005000NRG24300920230474436 30/09/2023 Chita Ranjan Barman 3004005WL028504 Chita Ranjan Barman 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373076 CHITTARANJAN BARMAN PUNJAB NATIONAL BANK(508568)
96 SALEMA TR-04-005-001-005/2
(Aparaskar) 		3004005000NRG24300920230474481 30/09/2023 Kanchan Dey 3004005WL028506 Kanchan Dey 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372984 KANCHAN DEY PUNJAB NATIONAL BANK(508568)
97 SALEMA TR-04-005-001-005/20
(Aparaskar) 		3004005000NRG24300920230474218 30/09/2023 Amar Kanta Barman 3004005WL028493 Amar Kanta Barman 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895372978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SALEMA TR-04-005-001-005/21
(Aparaskar) 		3004005000NRG24300920230474437 30/09/2023 Amar Kanta Barman 3004005WL028504 Amar Kanta Barman 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373101 MR AMARKANTA BARMAN STATE BANK OF INDIA(508548)
99 SALEMA TR-04-005-001-005/23
(Aparaskar) 		3004005000NRG24300920230474482 30/09/2023 Tinku Malakar 3004005WL028506 Tinku Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373010 TINKU MALAKAR PUNJAB NATIONAL BANK(508568)
100 SALEMA TR-04-005-001-005/26
(Aparaskar) 		3004005000NRG24300920230474483 30/09/2023 Malati Namasudra 3004005WL028506 Malati Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372997 MALATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
101 SALEMA TR-04-005-001-005/27
(Aparaskar) 		3004005000NRG24300920230474452 30/09/2023 Brajabasi Namasudra 3004005WL028505 Brajabasi Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373080 BRAJABASI NAMASUDRA PUNJAB NATIONAL BANK(508568)
102 SALEMA TR-04-005-001-005/28
(Aparaskar) 		3004005000NRG24300920230474453 30/09/2023 Rasamoy Sukla Baidya 3004005WL028505 Rasamoy Sukla Baidya 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372954 RASAMAY SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
103 SALEMA TR-04-005-001-005/29
(Aparaskar) 		3004005000NRG24300920230474454 30/09/2023 ARCHANA SUKLABAIDYA 3004005WL028505 ARCHANA SUKLABAIDYA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373044 BABUL SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
104 SALEMA TR-04-005-001-005/3
(Aparaskar) 		3004005000NRG24300920230474484 30/09/2023 Madhuri Dey 3004005WL028506 Madhuri Dey 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372968 MADHURI DEB TRIPURA GRAMIN BANK(607065)
105 SALEMA TR-04-005-001-005/30
(Aparaskar) 		3004005000NRG24300920230474485 30/09/2023 Sandhya Namasudra 3004005WL028506 Sandhya Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372955 SANDHYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
106 SALEMA TR-04-005-001-005/31
(Aparaskar) 		3004005000NRG24300920230474486 30/09/2023 Chandana Namasudra 3004005WL028506 Chandana Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373024 Chandana Namasudra PUNJAB NATIONAL BANK(508568)
107 SALEMA TR-04-005-001-005/32
(Aparaskar) 		3004005000NRG24300920230474455 30/09/2023 Shibani Malakar 3004005WL028505 Shibani Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373049 SHIBANI MALAKAR PUNJAB NATIONAL BANK(508568)
108 SALEMA TR-04-005-001-005/33
(Aparaskar) 		3004005000NRG24300920230474487 30/09/2023 Gita Rani Namasudra 3004005WL028506 Gita Rani Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373016 GITA NAMASUDRA PUNJAB NATIONAL BANK(508568)
109 SALEMA TR-04-005-001-005/34
(Aparaskar) 		3004005000NRG24300920230474456 30/09/2023 SUJIT NAMASHUDRA 3004005WL028505 SUJIT NAMASHUDRA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372990 SUJIT NAMASHUDRA PUNJAB NATIONAL BANK(508568)
110 SALEMA TR-04-005-001-005/35
(Aparaskar) 		3004005000NRG24300920230474457 30/09/2023 Ajoy Malakar 3004005WL028505 Ajoy Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372966 AJAY MALAKAR PUNJAB NATIONAL BANK(508568)
111 SALEMA TR-04-005-001-005/37
(Aparaskar) 		3004005000NRG24300920230474488 30/09/2023 Prasenjit Namasudra 3004005WL028506 Prasenjit Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373043 Prasenjit Namasudra PUNJAB NATIONAL BANK(508568)
112 SALEMA TR-04-005-001-005/38
(Aparaskar) 		3004005000NRG24300920230474489 30/09/2023 Sukriti Malakar 3004005WL028506 Sukriti Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372977 SUKRITI MALAKAR PUNJAB NATIONAL BANK(508568)
113 SALEMA TR-04-005-001-005/39
(Aparaskar) 		3004005000NRG24300920230474458 30/09/2023 SAMARJIT NAMASUDRA 3004005WL028505 SAMARJIT NAMASUDRA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373047 SAMARJIT NAMASUDHRA PUNJAB NATIONAL BANK(508568)
114 SALEMA TR-04-005-001-005/40
(Aparaskar) 		3004005000NRG24300920230474490 30/09/2023 Situ Namasudra 3004005WL028506 Situ Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373002 SITU NAMASUDRA PUNJAB NATIONAL BANK(508568)
115 SALEMA TR-04-005-001-005/41
(Aparaskar) 		3004005000NRG24300920230474491 30/09/2023 Sudip Namasudra 3004005WL028506 Sudip Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373018 SUDIP NAMASUDRA PUNJAB NATIONAL BANK(508568)
116 SALEMA TR-04-005-001-005/43
(Aparaskar) 		3004005000NRG24300920230474492 30/09/2023 PHULU MANAKAR 3004005WL028506 PHULU MANAKAR 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895373031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SALEMA TR-04-005-001-005/44
(Aparaskar) 		3004005000NRG24300920230474493 30/09/2023 Kalpana Malakar 3004005WL028506 Kalpana Malakar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373074 KALPANA MALAKAR PUNJAB NATIONAL BANK(508568)
118 SALEMA TR-04-005-001-005/45
(Aparaskar) 		3004005000NRG24300920230474494 30/09/2023 Debendra Namasudra 3004005WL028506 Debendra Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373006 DEBENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
119 SALEMA TR-04-005-001-005/47
(Aparaskar) 		3004005000NRG24300920230474495 30/09/2023 SARASWATI NAMASUDRA 3004005WL028506 SARASWATI NAMASUDRA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372996 SARASWATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
120 SALEMA TR-04-005-001-005/49
(Aparaskar) 		3004005000NRG24300920230474496 30/09/2023 KOKILA SARKAR 3004005WL028506 KOKILA SARKAR 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372974 KOKILA SARKAR PUNJAB NATIONAL BANK(508568)
121 SALEMA TR-04-005-001-005/51
(Aparaskar) 		3004005000NRG24300920230474497 30/09/2023 Nandalal lal Roy 3004005WL028506 Nandalal lal Roy 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372958 NANDALAL ROY PUNJAB NATIONAL BANK(508568)
122 SALEMA TR-04-005-001-005/53
(Aparaskar) 		3004005000NRG24300920230474460 30/09/2023 Haradhan Dey 3004005WL028505 Haradhan Dey 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373089 HARADHAN DEY PUNJAB NATIONAL BANK(508568)
123 SALEMA TR-04-005-001-005/55
(Aparaskar) 		3004005000NRG24300920230474461 30/09/2023 Gita Roy 3004005WL028505 Gita Roy 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372969 GITA ROY PUNJAB NATIONAL BANK(508568)
124 SALEMA TR-04-005-001-005/57
(Aparaskar) 		3004005000NRG24300920230474498 30/09/2023 CHAYA RANI NAMASUDRA 3004005WL028506 CHAYA RANI NAMASUDRA 00354 PUNB0058320 1624 1624 Rejected 01/11/2023 6895373032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SALEMA TR-04-005-001-005/59
(Aparaskar) 		3004005000NRG24300920230474462 30/09/2023 Santosh Biswas 3004005WL028505 Santosh Biswas 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373051 SANTOSH BISWAS PUNJAB NATIONAL BANK(508568)
126 SALEMA TR-04-005-001-005/6
(Aparaskar) 		3004005000NRG24300920230474499 30/09/2023 SABITA DEBBARMA 3004005WL028506 SABITA DEBBARMA 00354 PUNB0058320 2030 2030 Rejected 01/11/2023 6895372983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SALEMA TR-04-005-001-005/61
(Aparaskar) 		3004005000NRG24300920230474463 30/09/2023 SWAPAN MITRA 3004005WL028505 SWAPAN MITRA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373009 SWAPAN MITRA PUNJAB NATIONAL BANK(508568)
128 SALEMA TR-04-005-001-005/62
(Aparaskar) 		3004005000NRG24300920230474500 30/09/2023 Jharana Chanda 3004005WL028506 Jharana Chanda 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373015 JHARNA CHANDA PUNJAB NATIONAL BANK(508568)
129 SALEMA TR-04-005-001-005/63
(Aparaskar) 		3004005000NRG24300920230474464 30/09/2023 Usha Rani Chanda 3004005WL028505 Usha Rani Chanda 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373019 USHA CHANDA PUNJAB NATIONAL BANK(508568)
130 SALEMA TR-04-005-001-005/64
(Aparaskar) 		3004005000NRG24300920230474501 30/09/2023 Prandhan Dey 3004005WL028506 Prandhan Dey 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372989 PRANDHAN DEY PUNJAB NATIONAL BANK(508568)
131 SALEMA TR-04-005-001-005/66
(Aparaskar) 		3004005000NRG24300920230474502 30/09/2023 Chabi Chanda 3004005WL028506 Chabi Chanda 00354 PUNB0058320 1624 1624 Processed 01/11/2023 6895373062 CHABI CHANDA. PUNJAB NATIONAL BANK(508568)
132 SALEMA TR-04-005-001-005/72
(Aparaskar) 		3004005000NRG24300920230474503 30/09/2023 Sushendra Deb 3004005WL028506 Sushendra Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373007 SUSHENDRA DEB PUNJAB NATIONAL BANK(508568)
133 SALEMA TR-04-005-001-005/73
(Aparaskar) 		3004005000NRG24300920230474465 30/09/2023 Sujit Deb 3004005WL028505 Sujit Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373079 SUJIT DEB PUNJAB NATIONAL BANK(508568)
134 SALEMA TR-04-005-001-005/74
(Aparaskar) 		3004005000NRG24300920230474466 30/09/2023 Ranjit Deb 3004005WL028505 Ranjit Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373082 RANJIT DEB PUNJAB NATIONAL BANK(508568)
135 SALEMA TR-04-005-001-005/76
(Aparaskar) 		3004005000NRG24300920230474504 30/09/2023 Subhash Deb 3004005WL028506 Subhash Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373085 SUBHASH DEB PUNJAB NATIONAL BANK(508568)
136 SALEMA TR-04-005-001-005/77
(Aparaskar) 		3004005000NRG24300920230474467 30/09/2023 Surjya Deb 3004005WL028505 Surjya Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372999 SURJA KUMAR DEB PUNJAB NATIONAL BANK(508568)
137 SALEMA TR-04-005-001-005/78
(Aparaskar) 		3004005000NRG24300920230474505 30/09/2023 Ripa Deb 3004005WL028506 Ripa Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372982 RIPA DEB PUNJAB NATIONAL BANK(508568)
138 SALEMA TR-04-005-001-005/79
(Aparaskar) 		3004005000NRG24300920230474506 30/09/2023 Kripesh Deb 3004005WL028506 Kripesh Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373072 KRIPESH DEB PUNJAB NATIONAL BANK(508568)
139 SALEMA TR-04-005-001-005/81
(Aparaskar) 		3004005000NRG24300920230474468 30/09/2023 Kajal Deb 3004005WL028505 Kajal Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372973 KAJAL DEB PUNJAB NATIONAL BANK(508568)
140 SALEMA TR-04-005-001-005/84
(Aparaskar) 		3004005000NRG24300920230474507 30/09/2023 Bisakha Namasudra 3004005WL028506 Bisakha Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372975 BISAKHA NAMASUDRA PUNJAB NATIONAL BANK(508568)
141 SALEMA TR-04-005-001-005/85
(Aparaskar) 		3004005000NRG24300920230474469 30/09/2023 Mina Namasudra 3004005WL028505 Mina Namasudra 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372994 MINA NAMASUDRA PUNJAB NATIONAL BANK(508568)
142 SALEMA TR-04-005-001-005/90
(Aparaskar) 		3004005000NRG24300920230474508 30/09/2023 RABILAKSHI DEBBARMA 3004005WL028506 RABILAKSHI DEBBARMA 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373008 RABI LAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
143 SALEMA TR-04-005-001-005/92
(Aparaskar) 		3004005000NRG24300920230474509 30/09/2023 Dinesh Sarkar 3004005WL028506 Dinesh Sarkar 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895372960 DINESH SARKAR PUNJAB NATIONAL BANK(508568)
144 SALEMA TR-04-005-001-005/97
(Aparaskar) 		3004005000NRG24300920230474510 30/09/2023 NIRANJAN MALAKAR 3004005WL028506 NIRANJAN MALAKAR 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373033 NIRANJAN MALAKAR PUNJAB NATIONAL BANK(508568)
145 SALEMA TR-04-005-001-005/99
(Aparaskar) 		3004005000NRG24300920230474470 30/09/2023 Satyandra Deb 3004005WL028505 Satyandra Deb 00354 PUNB0058320 2030 2030 Processed 01/11/2023 6895373097 SATYENDRA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 290696 290696
146 SALEMA TR-04-005-001-004/126
(Aparaskar) 		3004005000NRG24300920230474438 30/09/2023 Mr. TAPASH NANDI 3004005WL028505 Mr. TAPASH NANDI 00415 SBIN0006852 2030 2030 Processed 01/11/2023 6895373042 MR TAPASH NANDI STATE BANK OF INDIA(508548)
147 SALEMA TR-04-005-001-005/114
(Aparaskar) 		3004005000NRG24300920230474447 30/09/2023 SUBINAY MALAKAR 3004005WL028505 SUBINAY MALAKAR 00415 SBIN0006852 2030 2030 Processed 01/11/2023 6895373041 MR SUBINAY MALAKAR STATE BANK OF INDIA(508548)
SubTotal 4060 4060
148 SALEMA TR-04-005-001-005/13
(Aparaskar) 		3004005000NRG24300920230474449 30/09/2023 ASHUTHOSH NAG 3004005WL028505 ASHUTHOSH NAG 00458 UTBI0RRBTGB 2030 2030 Processed 01/11/2023 6895373001 ASHUTHOSH NAG TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
Total 296786 296786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_300923APB_FTO_140101 Punjab National Bank PUNB0058320 Halhali 290696
2 SALEMA TR3004005_300923APB_FTO_140101 State Bank of India SBIN0006852 MANIK BHANDER 4060
3 SALEMA TR3004005_300923APB_FTO_140101 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 2030

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