|
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-04-005-001-001/10
(Aparaskar)
|
3004005000NRG24151220230621751
|
16/12/2023
|
Budhani Gour
|
3004005WL039333
|
Budhani Gour
|
00354
|
PUNB0058320
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898582648
|
|
BUDHANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-001-001/101
(Aparaskar)
|
3004005000NRG24161220230623756
|
16/12/2023
|
BISHAL DEB BARMA
|
3004005WL039605
|
BISHAL DEB BARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582662
|
|
BISHAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-001-001/101
(Aparaskar)
|
3004005000NRG24151220230621798
|
16/12/2023
|
Diba Nanda Debbarma
|
3004005WL039335
|
Diba Nanda Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582615
|
|
DIBANANDA DEBBARNMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-001-001/102
(Aparaskar)
|
3004005000NRG24161220230623864
|
16/12/2023
|
Madhu Mala Debbarma
|
3004005WL039611
|
Madhu Mala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SALEMA
|
TR-04-005-001-001/103
(Aparaskar)
|
3004005000NRG24151220230621729
|
16/12/2023
|
Madhu Sudhan Debbarma
|
3004005WL039331
|
Madhu Sudhan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582586
|
|
MADHU SUDAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-001-001/107
(Aparaskar)
|
3004005000NRG24151220230621752
|
16/12/2023
|
Kirti Debbarma
|
3004005WL039333
|
Kirti Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582607
|
|
KIRTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-001-001/110
(Aparaskar)
|
3004005000NRG24161220230624238
|
16/12/2023
|
Balaram Kewat
|
3004005WL039639
|
Balaram Kewat
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582639
|
|
BALARAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-001-001/111
(Aparaskar)
|
3004005000NRG24161220230623717
|
16/12/2023
|
Mani Mala Debbarma
|
3004005WL039603
|
Mani Mala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582564
|
|
MANI MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-001-001/113
(Aparaskar)
|
3004005000NRG24161220230623718
|
16/12/2023
|
BEAUTI DEBBARMA
|
3004005WL039603
|
BEAUTI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582684
|
|
BEAUTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-001-001/116
(Aparaskar)
|
3004005000NRG24161220230623719
|
16/12/2023
|
Subha Rani Debbarma
|
3004005WL039603
|
Subha Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582698
|
|
Shuba Rani Debbarma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-001-001/117
(Aparaskar)
|
3004005000NRG24161220230623720
|
16/12/2023
|
Haribilas Debbarma
|
3004005WL039603
|
Haribilas Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SALEMA
|
TR-04-005-001-001/122
(Aparaskar)
|
3004005000NRG24151220230621754
|
16/12/2023
|
CHANDANI DEBBARMA
|
3004005WL039333
|
CHANDANI DEBBARMA
|
00354
|
PUNB0058320
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
1898582702
|
|
CHANDANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-001-001/122
(Aparaskar)
|
3004005000NRG24151220230621753
|
16/12/2023
|
Tapan Debbarma
|
3004005WL039333
|
Tapan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582547
|
|
TAPAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-001-001/123
(Aparaskar)
|
3004005000NRG24161220230623865
|
16/12/2023
|
Minakshi Debbarma
|
3004005WL039611
|
Minakshi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582611
|
|
MINKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-001-001/125
(Aparaskar)
|
3004005000NRG24151220230621780
|
16/12/2023
|
Manuranjan Debbarma
|
3004005WL039334
|
Manuranjan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582588
|
|
MANORANJAN DEBBARMA (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-001-001/128
(Aparaskar)
|
3004005000NRG24151220230621781
|
16/12/2023
|
Padmamala Debbarma
|
3004005WL039334
|
Padmamala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582651
|
|
PADMAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-001-001/130
(Aparaskar)
|
3004005000NRG24151220230621730
|
16/12/2023
|
Madhu Kanya Debbarma
|
3004005WL039331
|
Madhu Kanya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582641
|
|
MADHUKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-001-001/135
(Aparaskar)
|
3004005000NRG24151220230621755
|
16/12/2023
|
Mohan Kanya Debbarma
|
3004005WL039333
|
Mohan Kanya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582642
|
|
MOHANKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-001-001/136
(Aparaskar)
|
3004005000NRG24161220230623866
|
16/12/2023
|
Kali charan Debbarma
|
3004005WL039611
|
Kali charan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582525
|
|
KALI CHARAN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-001-001/138
(Aparaskar)
|
3004005000NRG24161220230624239
|
16/12/2023
|
Padmapati Gowala
|
3004005WL039639
|
Padmapati Gowala
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582536
|
|
PADMASHWARI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-001-001/139
(Aparaskar)
|
3004005000NRG24151220230621782
|
16/12/2023
|
ANDIKA RANI DEBBARMA
|
3004005WL039334
|
ANDIKA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898582677
|
|
ANDIKA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-001-001/141
(Aparaskar)
|
3004005000NRG24161220230624240
|
16/12/2023
|
Sahadeb Debbarma
|
3004005WL039639
|
Sahadeb Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582567
|
|
SAHADEB DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-001-001/142
(Aparaskar)
|
3004005000NRG24161220230624241
|
16/12/2023
|
Raj Kumar Gour
|
3004005WL039639
|
Raj Kumar Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582591
|
|
RAJKUMAR GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-001-001/143
(Aparaskar)
|
3004005000NRG24151220230621799
|
16/12/2023
|
SWARNAMALA DEBBARMA
|
3004005WL039335
|
SWARNAMALA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582596
|
|
SWARNA MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-001-001/144
(Aparaskar)
|
3004005000NRG24151220230621783
|
16/12/2023
|
Mayarani Debbarma
|
3004005WL039334
|
Mayarani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582561
|
|
MAYARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-001-001/145
(Aparaskar)
|
3004005000NRG24161220230623867
|
16/12/2023
|
Amrit Debbarma
|
3004005WL039611
|
Amrit Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SALEMA
|
TR-04-005-001-001/145
(Aparaskar)
|
3004005000NRG24161220230624242
|
16/12/2023
|
Sankha Rani Debbarma
|
3004005WL039639
|
Sankha Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582650
|
|
SHANKH RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-001-001/147
(Aparaskar)
|
3004005000NRG24161220230623721
|
16/12/2023
|
Bishwalakshi Debbarma
|
3004005WL039603
|
Bishwalakshi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582640
|
|
BISHWA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-001-001/148
(Aparaskar)
|
3004005000NRG24161220230623868
|
16/12/2023
|
Hiramati Debbarma
|
3004005WL039611
|
Hiramati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582572
|
|
HIRA MATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-001-001/149
(Aparaskar)
|
3004005000NRG24161220230623869
|
16/12/2023
|
Rahan Debbarma
|
3004005WL039611
|
Rahan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582612
|
|
RAHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-001-001/151
(Aparaskar)
|
3004005000NRG24151220230621800
|
16/12/2023
|
CHANDRA KANYA DEBBARMA
|
3004005WL039335
|
CHANDRA KANYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582599
|
|
CHANDRA KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-001-001/154
(Aparaskar)
|
3004005000NRG24151220230621756
|
16/12/2023
|
ARJA BALA DEBBARMA
|
3004005WL039333
|
ARJA BALA DEBBARMA
|
00354
|
PUNB0058320
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1898582646
|
|
ARJA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-001-001/155
(Aparaskar)
|
3004005000NRG24161220230623722
|
16/12/2023
|
Kajal lkshi Debbarma
|
3004005WL039603
|
Kajal lkshi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582675
|
|
KAJAL LKSHI DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-001-001/157
(Aparaskar)
|
3004005000NRG24161220230623757
|
16/12/2023
|
PREMANANDA DEBBARMA
|
3004005WL039605
|
PREMANANDA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582660
|
|
PREMANANDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-001-001/159
(Aparaskar)
|
3004005000NRG24151220230621801
|
16/12/2023
|
Bimal Debbarma
|
3004005WL039335
|
Bimal Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582679
|
|
BIMAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-001-001/16
(Aparaskar)
|
3004005000NRG24151220230621802
|
16/12/2023
|
Ramendra Debbarma
|
3004005WL039335
|
Ramendra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582565
|
|
RAMENDRA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-001-001/160
(Aparaskar)
|
3004005000NRG24161220230623870
|
16/12/2023
|
MISTA RANI DEBBARMA
|
3004005WL039611
|
MISTA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582681
|
|
MISTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-001-001/164
(Aparaskar)
|
3004005000NRG24161220230623872
|
16/12/2023
|
CHAMPAK LAXMI DEBBARMA
|
3004005WL039611
|
CHAMPAK LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582683
|
|
CHAMPAK LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-001-001/165
(Aparaskar)
|
3004005000NRG24161220230623873
|
16/12/2023
|
AMITA RANI DEBBARMA
|
3004005WL039611
|
AMITA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SALEMA
|
TR-04-005-001-001/166
(Aparaskar)
|
3004005000NRG24161220230624243
|
16/12/2023
|
Suma Debbarma
|
3004005WL039639
|
Suma Debbarma
|
00354
|
PUNB0058320
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898582694
|
|
SUMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-001-001/167
(Aparaskar)
|
3004005000NRG24151220230621784
|
16/12/2023
|
Gopal Gour
|
3004005WL039334
|
Gopal Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582695
|
|
Gopal Gour
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-001-001/17
(Aparaskar)
|
3004005000NRG24161220230623723
|
16/12/2023
|
SANDHYA RANI DEBBARMA
|
3004005WL039603
|
SANDHYA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582674
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SALEMA
|
TR-04-005-001-001/2
(Aparaskar)
|
3004005000NRG24161220230624244
|
16/12/2023
|
SUMITRA KEUYT
|
3004005WL039639
|
SUMITRA KEUYT
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582652
|
|
SUMITRA KEUYT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-001-001/20
(Aparaskar)
|
3004005000NRG24161220230623724
|
16/12/2023
|
BISHWAMANI DEBBARMA
|
3004005WL039603
|
BISHWAMANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582665
|
|
BISHWAMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-001-001/21
(Aparaskar)
|
3004005000NRG24161220230623725
|
16/12/2023
|
Rahim Debbarma
|
3004005WL039603
|
Rahim Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SALEMA
|
TR-04-005-001-001/23
(Aparaskar)
|
3004005000NRG24161220230623759
|
16/12/2023
|
KUSUM DEBBARMA
|
3004005WL039605
|
KUSUM DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582622
|
|
KUSUM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-001-001/24
(Aparaskar)
|
3004005000NRG24151220230621803
|
16/12/2023
|
Rapu Ch. Debbarma
|
3004005WL039335
|
Rapu Ch. Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582550
|
|
RUPA CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-001-001/25
(Aparaskar)
|
3004005000NRG24161220230623760
|
16/12/2023
|
Radha Mani Debbarma
|
3004005WL039605
|
Radha Mani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582614
|
|
RADHAMANI DEBVBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-001-001/26
(Aparaskar)
|
3004005000NRG24161220230623761
|
16/12/2023
|
NIKINDRA DEBBARMA
|
3004005WL039605
|
NIKINDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582620
|
|
NIKINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-001-001/27
(Aparaskar)
|
3004005000NRG24161220230623762
|
16/12/2023
|
Laxmi Prasad Debbarma
|
3004005WL039605
|
Laxmi Prasad Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582566
|
|
LAXMIPRASAD DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-001-001/28
(Aparaskar)
|
3004005000NRG24161220230623763
|
16/12/2023
|
Chaya Rani Debbarma
|
3004005WL039605
|
Chaya Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582649
|
|
CHAYALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
SALEMA
|
TR-04-005-001-001/30
(Aparaskar)
|
3004005000NRG24151220230621731
|
16/12/2023
|
Samprai Debbarma
|
3004005WL039331
|
Samprai Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582644
|
|
SAMPRAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-001-001/33
(Aparaskar)
|
3004005000NRG24151220230621804
|
16/12/2023
|
JAGAT CHANDRA DEBBARMA
|
3004005WL039335
|
JAGAT CHANDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582581
|
|
JAGAT CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-001-001/33
(Aparaskar)
|
3004005000NRG24161220230623874
|
16/12/2023
|
LAKSHI CHHARHI DEBBARMA
|
3004005WL039611
|
LAKSHI CHHARHI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582696
|
|
LAKSHI CHHARHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SALEMA
|
TR-04-005-001-001/34
(Aparaskar)
|
3004005000NRG24161220230623875
|
16/12/2023
|
ISWAR CHANDRA DEBBARMA
|
3004005WL039611
|
ISWAR CHANDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582704
|
|
ISWAR CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-001-001/35
(Aparaskar)
|
3004005000NRG24161220230623877
|
16/12/2023
|
SANTI KUMAR DEBBARMA
|
3004005WL039611
|
SANTI KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582676
|
|
SANTI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SALEMA
|
TR-04-005-001-001/36
(Aparaskar)
|
3004005000NRG24161220230624245
|
16/12/2023
|
Mangalati Debbarma
|
3004005WL039639
|
Mangalati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582671
|
|
MANGA LATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SALEMA
|
TR-04-005-001-001/37
(Aparaskar)
|
3004005000NRG24151220230621757
|
16/12/2023
|
Surandra Debbarma
|
3004005WL039333
|
Surandra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582555
|
|
SURENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-001-001/39
(Aparaskar)
|
3004005000NRG24151220230621805
|
16/12/2023
|
Manalaxmi Debbarma
|
3004005WL039335
|
Manalaxmi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582544
|
|
MANALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-001-001/39
(Aparaskar)
|
3004005000NRG24151220230621806
|
16/12/2023
|
Tapas Debbarma
|
3004005WL039335
|
Tapas Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582654
|
|
TAPAS DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-001-001/4
(Aparaskar)
|
3004005000NRG24151220230621807
|
16/12/2023
|
BUDU KANYA DEBBARMA
|
3004005WL039335
|
BUDU KANYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582700
|
|
BUDU KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-001-001/40
(Aparaskar)
|
3004005000NRG24151220230621732
|
16/12/2023
|
Gita Rani Debbarma
|
3004005WL039331
|
Gita Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582631
|
|
GITA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SALEMA
|
TR-04-005-001-001/43
(Aparaskar)
|
3004005000NRG24151220230621758
|
16/12/2023
|
SUMAN DEBBARMA
|
3004005WL039333
|
SUMAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582653
|
|
SUMAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SALEMA
|
TR-04-005-001-001/44
(Aparaskar)
|
3004005000NRG24151220230621759
|
16/12/2023
|
Mistha Rani Debbarma
|
3004005WL039333
|
Mistha Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582554
|
|
MISHTHURANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
SALEMA
|
TR-04-005-001-001/45
(Aparaskar)
|
3004005000NRG24161220230623878
|
16/12/2023
|
Sumit Debbarma
|
3004005WL039611
|
Sumit Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582592
|
|
SUMIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-001-001/47
(Aparaskar)
|
3004005000NRG24161220230623879
|
16/12/2023
|
Hira kanya Debbarma
|
3004005WL039611
|
Hira kanya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582628
|
|
HIRAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-001-001/47
(Aparaskar)
|
3004005000NRG24161220230624246
|
16/12/2023
|
Iswaray Debbarma
|
3004005WL039639
|
Iswaray Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582556
|
|
ISHARAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SALEMA
|
TR-04-005-001-001/48
(Aparaskar)
|
3004005000NRG24151220230621785
|
16/12/2023
|
Ichha Kanya Debbarma
|
3004005WL039334
|
Ichha Kanya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582570
|
|
ICHAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-001-001/49
(Aparaskar)
|
3004005000NRG24151220230621808
|
16/12/2023
|
Shubharani Debbarma
|
3004005WL039335
|
Shubharani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582563
|
|
SHUBHARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SALEMA
|
TR-04-005-001-001/50
(Aparaskar)
|
3004005000NRG24151220230621809
|
16/12/2023
|
Sashiya Debbarma
|
3004005WL039335
|
Sashiya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582541
|
|
SHASHIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-001-001/52
(Aparaskar)
|
3004005000NRG24151220230621786
|
16/12/2023
|
Fulmala Debbarma
|
3004005WL039334
|
Fulmala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582579
|
|
FULMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SALEMA
|
TR-04-005-001-001/53
(Aparaskar)
|
3004005000NRG24151220230621787
|
16/12/2023
|
NANDARANI DEBBARMA
|
3004005WL039334
|
NANDARANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582529
|
|
NANDARANI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SALEMA
|
TR-04-005-001-001/59
(Aparaskar)
|
3004005000NRG24151220230621734
|
16/12/2023
|
Nabalaxmi Debbarma
|
3004005WL039331
|
Nabalaxmi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582657
|
|
NABALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SALEMA
|
TR-04-005-001-001/6
(Aparaskar)
|
3004005000NRG24151220230621810
|
16/12/2023
|
Hari Mohan Debbarma
|
3004005WL039335
|
Hari Mohan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582605
|
|
HARI MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SALEMA
|
TR-04-005-001-001/61
(Aparaskar)
|
3004005000NRG24161220230624247
|
16/12/2023
|
Bidya Charan Debbarma
|
3004005WL039639
|
Bidya Charan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582608
|
|
BIDYACHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SALEMA
|
TR-04-005-001-001/62
(Aparaskar)
|
3004005000NRG24151220230621735
|
16/12/2023
|
NAKANYA DEBBARMA
|
3004005WL039331
|
NAKANYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582617
|
|
NAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SALEMA
|
TR-04-005-001-001/63
(Aparaskar)
|
3004005000NRG24151220230621789
|
16/12/2023
|
Manimala Debbarma
|
3004005WL039334
|
Manimala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582571
|
|
MANI MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-001-001/63
(Aparaskar)
|
3004005000NRG24151220230621788
|
16/12/2023
|
SUCHITRA DEBBARMA
|
3004005WL039334
|
SUCHITRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582604
|
|
SUCHITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-001-001/67
(Aparaskar)
|
3004005000NRG24151220230621811
|
16/12/2023
|
Sonakanya Debbarma
|
3004005WL039335
|
Sonakanya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582638
|
|
SONAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SALEMA
|
TR-04-005-001-001/7
(Aparaskar)
|
3004005000NRG24161220230623880
|
16/12/2023
|
Gangaram Kewat
|
3004005WL039611
|
Gangaram Kewat
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582609
|
|
GANGA RAM KEUT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SALEMA
|
TR-04-005-001-001/71
(Aparaskar)
|
3004005000NRG24151220230621736
|
16/12/2023
|
Anjan Debbarma
|
3004005WL039331
|
Anjan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582528
|
|
ANJAN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SALEMA
|
TR-04-005-001-001/72
(Aparaskar)
|
3004005000NRG24161220230623881
|
16/12/2023
|
Rinku Debbarma
|
3004005WL039611
|
Rinku Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582667
|
|
RINKU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SALEMA
|
TR-04-005-001-001/73
(Aparaskar)
|
3004005000NRG24161220230623882
|
16/12/2023
|
Ajit kumar Debbarma
|
3004005WL039611
|
Ajit kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SALEMA
|
TR-04-005-001-001/75
(Aparaskar)
|
3004005000NRG24161220230623883
|
16/12/2023
|
Barun Debbarma
|
3004005WL039611
|
Barun Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582557
|
|
BARUN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SALEMA
|
TR-04-005-001-001/75
(Aparaskar)
|
3004005000NRG24161220230623884
|
16/12/2023
|
Pramila Debbarma
|
3004005WL039611
|
Pramila Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582594
|
|
PRAMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SALEMA
|
TR-04-005-001-001/76
(Aparaskar)
|
3004005000NRG24151220230621737
|
16/12/2023
|
MANOJ KUMAR DEBBARMA
|
3004005WL039331
|
MANOJ KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582621
|
|
MANOJ KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SALEMA
|
TR-04-005-001-001/78
(Aparaskar)
|
3004005000NRG24161220230623885
|
16/12/2023
|
Subarna Debbarma
|
3004005WL039611
|
Subarna Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SALEMA
|
TR-04-005-001-001/79
(Aparaskar)
|
3004005000NRG24151220230621790
|
16/12/2023
|
Kiran Mala Debbarma
|
3004005WL039334
|
Kiran Mala Debbarma
|
00354
|
PUNB0058320
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898582672
|
|
Kiran Mala Debbarma
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SALEMA
|
TR-04-005-001-001/8
(Aparaskar)
|
3004005000NRG24161220230624248
|
16/12/2023
|
Kajali Goala
|
3004005WL039639
|
Kajali Goala
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582553
|
|
KAKALI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SALEMA
|
TR-04-005-001-001/83
(Aparaskar)
|
3004005000NRG24161220230624249
|
16/12/2023
|
KRISHNAPATI DEBBARMA
|
3004005WL039639
|
KRISHNAPATI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SALEMA
|
TR-04-005-001-001/83
(Aparaskar)
|
3004005000NRG24161220230624251
|
16/12/2023
|
PRAMESH DEBBARMA
|
3004005WL039639
|
PRAMESH DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582701
|
|
PRAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-001-001/83
(Aparaskar)
|
3004005000NRG24161220230624250
|
16/12/2023
|
SURAJIT DEBBARMA
|
3004005WL039639
|
SURAJIT DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SALEMA
|
TR-04-005-001-001/84
(Aparaskar)
|
3004005000NRG24161220230624252
|
16/12/2023
|
BIMALA DEBBARMA
|
3004005WL039639
|
BIMALA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582583
|
|
BIMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SALEMA
|
TR-04-005-001-001/86
(Aparaskar)
|
3004005000NRG24151220230621738
|
16/12/2023
|
Chabi Ch. Debbarma
|
3004005WL039331
|
Chabi Ch. Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582587
|
|
CHHABI CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SALEMA
|
TR-04-005-001-001/87
(Aparaskar)
|
3004005000NRG24161220230623886
|
16/12/2023
|
Satya Charan Debbarma
|
3004005WL039611
|
Satya Charan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582601
|
|
SATYA CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SALEMA
|
TR-04-005-001-001/9
(Aparaskar)
|
3004005000NRG24161220230624253
|
16/12/2023
|
Pram Bati Gour
|
3004005WL039639
|
Pram Bati Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582633
|
|
PREMBATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SALEMA
|
TR-04-005-001-001/93
(Aparaskar)
|
3004005000NRG24161220230623887
|
16/12/2023
|
Biswa Kumar Debbarma
|
3004005WL039611
|
Biswa Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582543
|
|
BISWA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SALEMA
|
TR-04-005-001-001/94
(Aparaskar)
|
3004005000NRG24161220230623764
|
16/12/2023
|
RINA DEBBARMA
|
3004005WL039605
|
RINA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582659
|
|
RINA DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SALEMA
|
TR-04-005-001-001/95
(Aparaskar)
|
3004005000NRG24161220230623765
|
16/12/2023
|
Banamala Debbarma
|
3004005WL039605
|
Banamala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582666
|
|
BANAMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SALEMA
|
TR-04-005-001-001/96
(Aparaskar)
|
3004005000NRG24161220230623766
|
16/12/2023
|
LALIT DEBBARMA
|
3004005WL039605
|
LALIT DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582637
|
|
LALIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SALEMA
|
TR-04-005-001-001/97
(Aparaskar)
|
3004005000NRG24161220230623888
|
16/12/2023
|
Mangal Debbarma
|
3004005WL039611
|
Mangal Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582558
|
|
MANGAL DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SALEMA
|
TR-04-005-001-001/97
(Aparaskar)
|
3004005000NRG24161220230623889
|
16/12/2023
|
Rambha Bati Debbarma
|
3004005WL039611
|
Rambha Bati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SALEMA
|
TR-04-005-001-002/1
(Aparaskar)
|
3004005000NRG24161220230623726
|
16/12/2023
|
Arun Debbarma
|
3004005WL039603
|
Arun Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582539
|
|
ARUN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SALEMA
|
TR-04-005-001-002/10
(Aparaskar)
|
3004005000NRG24161220230623727
|
16/12/2023
|
Nishi Rani Debbarma
|
3004005WL039603
|
Nishi Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582523
|
|
NISHI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SALEMA
|
TR-04-005-001-002/13
(Aparaskar)
|
3004005000NRG24161220230623728
|
16/12/2023
|
ANITA DEBBARMA
|
3004005WL039603
|
ANITA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582627
|
|
ANITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SALEMA
|
TR-04-005-001-002/14
(Aparaskar)
|
3004005000NRG24161220230623767
|
16/12/2023
|
Rabi Kanya Debbarma
|
3004005WL039605
|
Rabi Kanya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582685
|
|
RABI KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SALEMA
|
TR-04-005-001-002/17
(Aparaskar)
|
3004005000NRG24161220230623768
|
16/12/2023
|
Budhu Ch. Debbarma
|
3004005WL039605
|
Budhu Ch. Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582538
|
|
BUDHU CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SALEMA
|
TR-04-005-001-002/2
(Aparaskar)
|
3004005000NRG24161220230623769
|
16/12/2023
|
Sara Rani Debbarma
|
3004005WL039605
|
Sara Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582562
|
|
SARA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SALEMA
|
TR-04-005-001-002/20
(Aparaskar)
|
3004005000NRG24161220230623729
|
16/12/2023
|
Rabindra Debbarma
|
3004005WL039603
|
Rabindra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SALEMA
|
TR-04-005-001-002/21
(Aparaskar)
|
3004005000NRG24161220230623730
|
16/12/2023
|
BIMALA DEBBARMA
|
3004005WL039603
|
BIMALA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582582
|
|
BIMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SALEMA
|
TR-04-005-001-002/24
(Aparaskar)
|
3004005000NRG24161220230623731
|
16/12/2023
|
Lalita Debbarma
|
3004005WL039603
|
Lalita Debbarma
|
00354
|
PUNB0058320
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1898582569
|
|
LALITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SALEMA
|
TR-04-005-001-002/25
(Aparaskar)
|
3004005000NRG24151220230621812
|
16/12/2023
|
Ishwa Rani Debbarma
|
3004005WL039335
|
Ishwa Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582647
|
|
ISHWAR RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SALEMA
|
TR-04-005-001-002/26
(Aparaskar)
|
3004005000NRG24151220230621813
|
16/12/2023
|
Bira Ranjan Debbarma
|
3004005WL039335
|
Bira Ranjan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582584
|
|
BIRA RANJAN DEBBARMA
|
UCO BANK(607066)
|
|
114
|
SALEMA
|
TR-04-005-001-002/27
(Aparaskar)
|
3004005000NRG24151220230621739
|
16/12/2023
|
Dasarath Debbarma
|
3004005WL039331
|
Dasarath Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582610
|
|
DASARATH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SALEMA
|
TR-04-005-001-002/29
(Aparaskar)
|
3004005000NRG24151220230621740
|
16/12/2023
|
Nikindra Debbarma
|
3004005WL039331
|
Nikindra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582589
|
|
NIKINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SALEMA
|
TR-04-005-001-002/3
(Aparaskar)
|
3004005000NRG24151220230621814
|
16/12/2023
|
DIPALI DEBBARMA
|
3004005WL039335
|
DIPALI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582697
|
|
DIPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SALEMA
|
TR-04-005-001-002/3
(Aparaskar)
|
3004005000NRG24161220230623770
|
16/12/2023
|
JITENKANYA DEBBARMA
|
3004005WL039605
|
JITENKANYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582687
|
|
JITENKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SALEMA
|
TR-04-005-001-002/32
(Aparaskar)
|
3004005000NRG24151220230621815
|
16/12/2023
|
BIKRAM DEBBARMA
|
3004005WL039335
|
BIKRAM DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582689
|
|
BIKRAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SALEMA
|
TR-04-005-001-002/33
(Aparaskar)
|
3004005000NRG24151220230621791
|
16/12/2023
|
Arun Debbarma
|
3004005WL039334
|
Arun Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582668
|
|
ARUN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SALEMA
|
TR-04-005-001-002/33
(Aparaskar)
|
3004005000NRG24151220230621792
|
16/12/2023
|
Biswajit Debbarma
|
3004005WL039334
|
Biswajit Debbarma
|
00354
|
PUNB0058320
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898582568
|
|
MR BISWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALEMA
|
TR-04-005-001-002/35
(Aparaskar)
|
3004005000NRG24161220230623771
|
16/12/2023
|
NAGSATI DEBBARMA
|
3004005WL039605
|
NAGSATI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582643
|
|
NAG SATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SALEMA
|
TR-04-005-001-002/36
(Aparaskar)
|
3004005000NRG24151220230621816
|
16/12/2023
|
Charampati Debbarma
|
3004005WL039335
|
Charampati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582595
|
|
CHARAMPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SALEMA
|
TR-04-005-001-002/38
(Aparaskar)
|
3004005000NRG24151220230621817
|
16/12/2023
|
Agunchari Debbarma
|
3004005WL039335
|
Agunchari Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582573
|
|
AGUNASWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SALEMA
|
TR-04-005-001-002/40
(Aparaskar)
|
3004005000NRG24151220230621818
|
16/12/2023
|
Rabindra Debbarma
|
3004005WL039335
|
Rabindra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582593
|
|
LAYATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SALEMA
|
TR-04-005-001-002/48
(Aparaskar)
|
3004005000NRG24151220230621760
|
16/12/2023
|
SURJA LAXMI DEBBARMA
|
3004005WL039333
|
SURJA LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582549
|
|
SULAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SALEMA
|
TR-04-005-001-002/49
(Aparaskar)
|
3004005000NRG24161220230623772
|
16/12/2023
|
NANDITA DEBBARMA
|
3004005WL039605
|
NANDITA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582658
|
|
NANDITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SALEMA
|
TR-04-005-001-002/5
(Aparaskar)
|
3004005000NRG24151220230621819
|
16/12/2023
|
Shanti Rani Debbarma
|
3004005WL039335
|
Shanti Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582616
|
|
SHANTI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SALEMA
|
TR-04-005-001-002/51
(Aparaskar)
|
3004005000NRG24151220230621761
|
16/12/2023
|
SAPNA DEBBARMA
|
3004005WL039333
|
SAPNA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582661
|
|
SAPNA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
129
|
SALEMA
|
TR-04-005-001-002/52
(Aparaskar)
|
3004005000NRG24151220230621762
|
16/12/2023
|
SANDHYA DEBBARMA
|
3004005WL039333
|
SANDHYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582690
|
|
SANDYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-001-002/53
(Aparaskar)
|
3004005000NRG24161220230623732
|
16/12/2023
|
MENAKA DEBBARMA
|
3004005WL039603
|
MENAKA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582692
|
|
RANI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SALEMA
|
TR-04-005-001-002/7
(Aparaskar)
|
3004005000NRG24161220230623733
|
16/12/2023
|
Rekharani Debbarma
|
3004005WL039603
|
Rekharani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582524
|
|
REKHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SALEMA
|
TR-04-005-001-002/8
(Aparaskar)
|
3004005000NRG24161220230623734
|
16/12/2023
|
SHARMILA DEBBARMA
|
3004005WL039603
|
SHARMILA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582663
|
|
SARMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SALEMA
|
TR-04-005-001-002/9
(Aparaskar)
|
3004005000NRG24161220230623773
|
16/12/2023
|
Kartik Rani Debbarma
|
3004005WL039605
|
Kartik Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582619
|
|
KARTIK RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SALEMA
|
TR-04-005-001-003/11
(Aparaskar)
|
3004005000NRG24151220230621820
|
16/12/2023
|
MANU GOUR
|
3004005WL039335
|
MANU GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582703
|
|
MANU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SALEMA
|
TR-04-005-001-003/12
(Aparaskar)
|
3004005000NRG24161220230623774
|
16/12/2023
|
Chhtri Gour
|
3004005WL039605
|
Chhtri Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582526
|
|
CHHATRI GOUR.
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SALEMA
|
TR-04-005-001-003/15
(Aparaskar)
|
3004005000NRG24151220230621763
|
16/12/2023
|
Somendra Debbarma
|
3004005WL039333
|
Somendra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582630
|
|
SOMENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SALEMA
|
TR-04-005-001-003/16
(Aparaskar)
|
3004005000NRG24161220230623775
|
16/12/2023
|
SUBHASHREE DEBBARMA
|
3004005WL039605
|
SUBHASHREE DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582693
|
|
SUBHASHREE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SALEMA
|
TR-04-005-001-003/160-A
(Aparaskar)
|
3004005000NRG24151220230621821
|
16/12/2023
|
CHANDRA DEBI HALAM
|
3004005WL039335
|
CHANDRA DEBI HALAM
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582682
|
|
CHANDRA DEBI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-001-003/17
(Aparaskar)
|
3004005000NRG24151220230621764
|
16/12/2023
|
HIRU SANOTAL
|
3004005WL039333
|
HIRU SANOTAL
|
00354
|
PUNB0058320
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898582688
|
|
Hiru Sanotal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SALEMA
|
TR-04-005-001-003/20
(Aparaskar)
|
3004005000NRG24161220230623776
|
16/12/2023
|
Sunil Debbarma
|
3004005WL039605
|
Sunil Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582540
|
|
SUNIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SALEMA
|
TR-04-005-001-003/21
(Aparaskar)
|
3004005000NRG24161220230623735
|
16/12/2023
|
DRUPATI DEBBARMA
|
3004005WL039603
|
DRUPATI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582527
|
|
DRUPATI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SALEMA
|
TR-04-005-001-003/23
(Aparaskar)
|
3004005000NRG24161220230623736
|
16/12/2023
|
Nirmala Debbarma
|
3004005WL039603
|
Nirmala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582545
|
|
NIRMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SALEMA
|
TR-04-005-001-003/25
(Aparaskar)
|
3004005000NRG24161220230623777
|
16/12/2023
|
Mina Rani Debbarma
|
3004005WL039605
|
Mina Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582618
|
|
MINA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SALEMA
|
TR-04-005-001-003/28
(Aparaskar)
|
3004005000NRG24151220230621765
|
16/12/2023
|
Ranjit Nag
|
3004005WL039333
|
Ranjit Nag
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582533
|
|
RANJIT NAG.
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SALEMA
|
TR-04-005-001-003/29
(Aparaskar)
|
3004005000NRG24151220230621766
|
16/12/2023
|
Sushen Nag
|
3004005WL039333
|
Sushen Nag
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582532
|
|
SUSHEN NAG.
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SALEMA
|
TR-04-005-001-003/3
(Aparaskar)
|
3004005000NRG24151220230621767
|
16/12/2023
|
Bishu Gour
|
3004005WL039333
|
Bishu Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582537
|
|
BISHU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SALEMA
|
TR-04-005-001-003/30
(Aparaskar)
|
3004005000NRG24151220230621793
|
16/12/2023
|
Sanjoy Deb
|
3004005WL039334
|
Sanjoy Deb
|
00354
|
PUNB0058320
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898582534
|
|
SANJAY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SALEMA
|
TR-04-005-001-003/31
(Aparaskar)
|
3004005000NRG24151220230621822
|
16/12/2023
|
Jayanti Shil
|
3004005WL039335
|
Jayanti Shil
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582535
|
|
JAYANTI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SALEMA
|
TR-04-005-001-003/35
(Aparaskar)
|
3004005000NRG24151220230621823
|
16/12/2023
|
Kalyani Namasudra Shil
|
3004005WL039335
|
Kalyani Namasudra Shil
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SALEMA
|
TR-04-005-001-003/39
(Aparaskar)
|
3004005000NRG24151220230621768
|
16/12/2023
|
Kanu Goala
|
3004005WL039333
|
Kanu Goala
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SALEMA
|
TR-04-005-001-003/40
(Aparaskar)
|
3004005000NRG24151220230621769
|
16/12/2023
|
TANU GOYALA
|
3004005WL039333
|
TANU GOYALA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SALEMA
|
TR-04-005-001-003/41
(Aparaskar)
|
3004005000NRG24151220230621824
|
16/12/2023
|
Sankari Gowala
|
3004005WL039335
|
Sankari Gowala
|
00354
|
PUNB0058320
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1898582624
|
|
SHANKARI GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SALEMA
|
TR-04-005-001-003/47
(Aparaskar)
|
3004005000NRG24151220230621770
|
16/12/2023
|
LAKSHI GOWALA
|
3004005WL039333
|
LAKSHI GOWALA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582634
|
|
LAKSHI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SALEMA
|
TR-04-005-001-003/48
(Aparaskar)
|
3004005000NRG24151220230621825
|
16/12/2023
|
Belpati Gowala
|
3004005WL039335
|
Belpati Gowala
|
00354
|
PUNB0058320
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
1898582636
|
|
BEL PATI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SALEMA
|
TR-04-005-001-003/51
(Aparaskar)
|
3004005000NRG24151220230621771
|
16/12/2023
|
Prithesh Shil
|
3004005WL039333
|
Prithesh Shil
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582578
|
|
PRITESH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SALEMA
|
TR-04-005-001-003/51
(Aparaskar)
|
3004005000NRG24151220230621772
|
16/12/2023
|
Shila Shil
|
3004005WL039333
|
Shila Shil
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582574
|
|
SHILA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SALEMA
|
TR-04-005-001-003/53
(Aparaskar)
|
3004005000NRG24151220230621773
|
16/12/2023
|
Pradip Kumar Deb
|
3004005WL039333
|
Pradip Kumar Deb
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582531
|
|
PRADIP KUMAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SALEMA
|
TR-04-005-001-003/54
(Aparaskar)
|
3004005000NRG24151220230621774
|
16/12/2023
|
Sumarani Shil
|
3004005WL039333
|
Sumarani Shil
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582670
|
|
SUMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-001-003/55
(Aparaskar)
|
3004005000NRG24151220230621795
|
16/12/2023
|
NIRA KANYA DEBBARMA
|
3004005WL039334
|
NIRA KANYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582669
|
|
NIRA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-001-003/55
(Aparaskar)
|
3004005000NRG24151220230621794
|
16/12/2023
|
SWAPAN KUMAR DEBBARMA
|
3004005WL039334
|
SWAPAN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SALEMA
|
TR-04-005-001-003/56
(Aparaskar)
|
3004005000NRG24151220230621826
|
16/12/2023
|
Sanju Gowala
|
3004005WL039335
|
Sanju Gowala
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582575
|
|
SANJU GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SALEMA
|
TR-04-005-001-003/56
(Aparaskar)
|
3004005000NRG24151220230621827
|
16/12/2023
|
Sukurmani Gowala
|
3004005WL039335
|
Sukurmani Gowala
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582626
|
|
SUKUR MANI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SALEMA
|
TR-04-005-001-003/57
(Aparaskar)
|
3004005000NRG24161220230623778
|
16/12/2023
|
Shephali Gour
|
3004005WL039605
|
Shephali Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582635
|
|
SHEPHALI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SALEMA
|
TR-04-005-001-003/59
(Aparaskar)
|
3004005000NRG24151220230621741
|
16/12/2023
|
DILIP KUMAR DEBBARMA
|
3004005WL039331
|
DILIP KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582576
|
|
DILIP KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SALEMA
|
TR-04-005-001-003/59
(Aparaskar)
|
3004005000NRG24151220230621796
|
16/12/2023
|
SUNIMALA DEBBARMA
|
3004005WL039334
|
SUNIMALA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582580
|
|
SUNIMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SALEMA
|
TR-04-005-001-003/6
(Aparaskar)
|
3004005000NRG24151220230621775
|
16/12/2023
|
Sandhya Gour
|
3004005WL039333
|
Sandhya Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SALEMA
|
TR-04-005-001-003/63
(Aparaskar)
|
3004005000NRG24151220230621776
|
16/12/2023
|
Gita Sawtal
|
3004005WL039333
|
Gita Sawtal
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SALEMA
|
TR-04-005-001-003/63
(Aparaskar)
|
3004005000NRG24151220230621797
|
16/12/2023
|
Mantu Sawtaal
|
3004005WL039334
|
Mantu Sawtaal
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582606
|
|
MANTU SAWTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-001-003/64
(Aparaskar)
|
3004005000NRG24151220230621828
|
16/12/2023
|
Rajmohan Gour
|
3004005WL039335
|
Rajmohan Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582522
|
|
MIRA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SALEMA
|
TR-04-005-001-003/65
(Aparaskar)
|
3004005000NRG24151220230621829
|
16/12/2023
|
Dumbur Sing Gour
|
3004005WL039335
|
Dumbur Sing Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582597
|
|
DUMUR SING GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-001-003/66
(Aparaskar)
|
3004005000NRG24151220230621830
|
16/12/2023
|
Ratna Gowala
|
3004005WL039335
|
Ratna Gowala
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582600
|
|
RATNA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SALEMA
|
TR-04-005-001-003/68
(Aparaskar)
|
3004005000NRG24151220230621777
|
16/12/2023
|
Ratna Gour
|
3004005WL039333
|
Ratna Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582645
|
|
RATNA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SALEMA
|
TR-04-005-001-003/69
(Aparaskar)
|
3004005000NRG24151220230621831
|
16/12/2023
|
Shila Malakar
|
3004005WL039335
|
Shila Malakar
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582546
|
|
SHILA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SALEMA
|
TR-04-005-001-003/7
(Aparaskar)
|
3004005000NRG24151220230621778
|
16/12/2023
|
GOUR MANI GOUR
|
3004005WL039333
|
GOUR MANI GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582623
|
|
GOURMANI GOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SALEMA
|
TR-04-005-001-004/94
(Aparaskar)
|
3004005000NRG24151220230621779
|
16/12/2023
|
PRANATI DAS
|
3004005WL039333
|
PRANATI DAS
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582625
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SALEMA
|
TR-04-005-001-005/94
(Aparaskar)
|
3004005000NRG24161220230623738
|
16/12/2023
|
Dinesh Nag
|
3004005WL039603
|
Dinesh Nag
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582656
|
|
DINES NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-001-005/94
(Aparaskar)
|
3004005000NRG24161220230623739
|
16/12/2023
|
Dulali Dey
|
3004005WL039603
|
Dulali Dey
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582655
|
|
DULALI DEY (NAG)
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SALEMA
|
TR-04-005-001-005/95
(Aparaskar)
|
3004005000NRG24151220230621742
|
16/12/2023
|
JHUMA DAS
|
3004005WL039331
|
JHUMA DAS
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582673
|
|
JHUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351393
|
351393
|
|
|
|
|
|
|
|
|
179
|
SALEMA
|
TR-04-005-001-001/54
(Aparaskar)
|
3004005000NRG24151220230621733
|
16/12/2023
|
Chabi Kumar Debbarma
|
3004005WL039331
|
Chabi Kumar Debbarma
|
00354
|
PUNB0130720
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582585
|
|
CHHABI KUMAR DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
180
|
SALEMA
|
TR-04-005-001-001/22
(Aparaskar)
|
3004005000NRG24161220230623758
|
16/12/2023
|
Mr.PRANAY DEBBARMA
|
3004005WL039605
|
Mr.PRANAY DEBBARMA
|
00415
|
SBIN0006852
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582691
|
|
MR PRANAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SALEMA
|
TR-04-005-001-004/9
(Aparaskar)
|
3004005000NRG24161220230623737
|
16/12/2023
|
Mr. SANJIB DEBBARMA
|
3004005WL039603
|
Mr. SANJIB DEBBARMA
|
00415
|
SBIN0006852
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582686
|
|
MR SANJIB DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
182
|
SALEMA
|
TR-04-005-001-001/161
(Aparaskar)
|
3004005000NRG24161220230623871
|
16/12/2023
|
ASWINI KUMAR DEBBARMA
|
3004005WL039611
|
ASWINI KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582680
|
|
ASWINI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
183
|
SALEMA
|
TR-04-005-001-001/34
(Aparaskar)
|
3004005000NRG24161220230623876
|
16/12/2023
|
MADHU MALA DEBBARMA
|
3004005WL039611
|
MADHU MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361543
|
361543
|
|
|
|
|
|
|
|