|
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-04-005-033-001/22
(Panbua)
|
3004005000NRG24240520230054668
|
25/05/2023
|
Kabita Debbarma
|
3004005WL004619
|
Kabita Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547290
|
|
KABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-033-002/1
(Panbua)
|
3004005000NRG24240520230054973
|
25/05/2023
|
HIRA GOWALA
|
3004005WL004643
|
HIRA GOWALA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547394
|
|
HIRA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-033-002/10
(Panbua)
|
3004005000NRG24240520230054974
|
25/05/2023
|
Nandu Gour
|
3004005WL004643
|
Nandu Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547353
|
|
NANDU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-002/100
(Panbua)
|
3004005000NRG24240520230054975
|
25/05/2023
|
Rina Debbafma
|
3004005WL004643
|
Rina Debbafma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547181
|
|
RINA DEBBAFMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-033-002/101
(Panbua)
|
3004005000NRG24240520230054976
|
25/05/2023
|
Lali Kanya Debbarma
|
3004005WL004643
|
Lali Kanya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547250
|
|
LALI KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-033-002/104
(Panbua)
|
3004005000NRG24240520230054977
|
25/05/2023
|
Sandhya Debbarma
|
3004005WL004643
|
Sandhya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
30/05/2023
|
|
1944547246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALEMA
|
TR-04-005-033-002/106
(Panbua)
|
3004005000NRG24240520230054979
|
25/05/2023
|
Pranoy Debbarma
|
3004005WL004643
|
Pranoy Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547287
|
|
PRANOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-033-002/107
(Panbua)
|
3004005000NRG24240520230054486
|
25/05/2023
|
Nripendra Debbarma
|
3004005WL004617
|
Nripendra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547286
|
|
NRIPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-033-002/108
(Panbua)
|
3004005000NRG24240520230054980
|
25/05/2023
|
Mina Rani Debbarma
|
3004005WL004643
|
Mina Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547274
|
|
MINA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-033-002/109
(Panbua)
|
3004005000NRG24240520230054981
|
25/05/2023
|
Pachi Rani Debbarma
|
3004005WL004643
|
Pachi Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547239
|
|
PACHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-033-002/110
(Panbua)
|
3004005000NRG24240520230054982
|
25/05/2023
|
Nira Gour
|
3004005WL004643
|
Nira Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547282
|
|
NIRA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-033-002/118
(Panbua)
|
3004005000NRG24240520230054984
|
25/05/2023
|
Vidya Sagar Debbarma
|
3004005WL004643
|
Vidya Sagar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547307
|
|
BIDYA SAGAR DEBBARMA& DAYAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-033-002/12
(Panbua)
|
3004005000NRG24240520230054985
|
25/05/2023
|
Anita Debbarma
|
3004005WL004643
|
Anita Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547375
|
|
ANITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-033-002/14
(Panbua)
|
3004005000NRG24240520230054986
|
25/05/2023
|
ANULIPI DEBBARMA
|
3004005WL004643
|
ANULIPI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547433
|
|
ANULIPI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-033-002/15
(Panbua)
|
3004005000NRG24240520230054987
|
25/05/2023
|
Binata Debbarma
|
3004005WL004643
|
Binata Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547242
|
|
BINATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-033-002/16
(Panbua)
|
3004005000NRG24240520230054988
|
25/05/2023
|
PUSPA RANI DEBBARMA
|
3004005WL004643
|
PUSPA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547435
|
|
PUSHPA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-033-002/17
(Panbua)
|
3004005000NRG24240520230054989
|
25/05/2023
|
SHIBSING DEBBARMA
|
3004005WL004643
|
SHIBSING DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547370
|
|
SHIBSING DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-033-002/18
(Panbua)
|
3004005000NRG24240520230054990
|
25/05/2023
|
BUDHU RAY DEBBARMA
|
3004005WL004643
|
BUDHU RAY DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
30/05/2023
|
|
1944547198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SALEMA
|
TR-04-005-033-002/19
(Panbua)
|
3004005000NRG24240520230054991
|
25/05/2023
|
Braja Raqni Debbarma
|
3004005WL004643
|
Braja Raqni Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547305
|
|
BRAJA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-033-002/2
(Panbua)
|
3004005000NRG24240520230054992
|
25/05/2023
|
Manimala Debbarma
|
3004005WL004643
|
Manimala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547377
|
|
MANIMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-033-002/22
(Panbua)
|
3004005000NRG24240520230054993
|
25/05/2023
|
RINA DEBBARMA
|
3004005WL004643
|
RINA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547362
|
|
RINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-033-002/23
(Panbua)
|
3004005000NRG24240520230054994
|
25/05/2023
|
NAMITA DEBBARMA
|
3004005WL004643
|
NAMITA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547236
|
|
NAMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-033-002/28
(Panbua)
|
3004005000NRG24240520230054995
|
25/05/2023
|
Rasiya Debbarma
|
3004005WL004643
|
Rasiya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547196
|
|
RASIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-033-002/32
(Panbua)
|
3004005000NRG24240520230054996
|
25/05/2023
|
Usha Charan Debbarma
|
3004005WL004643
|
Usha Charan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
30/05/2023
|
|
1944547357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SALEMA
|
TR-04-005-033-002/35
(Panbua)
|
3004005000NRG24240520230054997
|
25/05/2023
|
SWAPAN GOWALA
|
3004005WL004643
|
SWAPAN GOWALA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547267
|
|
SWAPAN GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-033-002/37
(Panbua)
|
3004005000NRG24240520230054998
|
25/05/2023
|
SUCHITRA DEBBARMA
|
3004005WL004643
|
SUCHITRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547419
|
|
SUCHITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-033-002/38
(Panbua)
|
3004005000NRG24240520230054999
|
25/05/2023
|
Pati Rani Debbarma
|
3004005WL004643
|
Pati Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547424
|
|
PATI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-033-002/39
(Panbua)
|
3004005000NRG24240520230055000
|
25/05/2023
|
Bina Rani Debbarma
|
3004005WL004643
|
Bina Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547325
|
|
BINARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-033-002/40
(Panbua)
|
3004005000NRG24240520230055001
|
25/05/2023
|
Surjya Kumar Debbarma
|
3004005WL004643
|
Surjya Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547308
|
|
SURJYA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-033-002/41
(Panbua)
|
3004005000NRG24240520230055002
|
25/05/2023
|
AMAL GOALA
|
3004005WL004643
|
AMAL GOALA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547340
|
|
AMAL GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-033-002/44
(Panbua)
|
3004005000NRG24240520230055004
|
25/05/2023
|
ARJUN GOUR
|
3004005WL004643
|
ARJUN GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547363
|
|
ARJUN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-033-002/45
(Panbua)
|
3004005000NRG24240520230055005
|
25/05/2023
|
NAKUL GOUR
|
3004005WL004643
|
NAKUL GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547355
|
|
NAKUL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-033-002/51
(Panbua)
|
3004005000NRG24240520230055006
|
25/05/2023
|
Bimal Goala
|
3004005WL004643
|
Bimal Goala
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547391
|
|
BIMAL GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-033-002/52
(Panbua)
|
3004005000NRG24240520230055007
|
25/05/2023
|
Binoy mala Debbarma
|
3004005WL004643
|
Binoy mala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547326
|
|
BINYMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-033-002/53
(Panbua)
|
3004005000NRG24240520230055008
|
25/05/2023
|
KAJALI DEBBARMA
|
3004005WL004643
|
KAJALI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547212
|
|
KAJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-033-002/56
(Panbua)
|
3004005000NRG24240520230055009
|
25/05/2023
|
RAJA KR DEBBARMA
|
3004005WL004643
|
RAJA KR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547188
|
|
RAJA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-033-002/57
(Panbua)
|
3004005000NRG24240520230055010
|
25/05/2023
|
SUCHITRA DEBBARMA
|
3004005WL004643
|
SUCHITRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547233
|
|
SUCHITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-033-002/58
(Panbua)
|
3004005000NRG24240520230055011
|
25/05/2023
|
BINANDA DEBBARMA
|
3004005WL004643
|
BINANDA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547283
|
|
BINANDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-033-002/59
(Panbua)
|
3004005000NRG24240520230055012
|
25/05/2023
|
Nandu Gowala
|
3004005WL004643
|
Nandu Gowala
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547386
|
|
NANNDA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-033-002/62
(Panbua)
|
3004005000NRG24240520230055013
|
25/05/2023
|
Tapan Debbarma
|
3004005WL004643
|
Tapan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547372
|
|
TAPAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-033-002/63
(Panbua)
|
3004005000NRG24240520230055014
|
25/05/2023
|
KALPANA DEBBARMA
|
3004005WL004643
|
KALPANA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547259
|
|
KALPANA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-033-002/69
(Panbua)
|
3004005000NRG24240520230055015
|
25/05/2023
|
BRINDA DHUTI DEBBARMA
|
3004005WL004643
|
BRINDA DHUTI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547418
|
|
BRINDADHUTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SALEMA
|
TR-04-005-033-002/71
(Panbua)
|
3004005000NRG24240520230055017
|
25/05/2023
|
JITEN DEBBARMA
|
3004005WL004643
|
JITEN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547430
|
|
JITEN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-033-002/74
(Panbua)
|
3004005000NRG24240520230055018
|
25/05/2023
|
Laxmi Goala
|
3004005WL004643
|
Laxmi Goala
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547393
|
|
LAKSHI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-033-002/75
(Panbua)
|
3004005000NRG24240520230055019
|
25/05/2023
|
Sita rani Debbarma
|
3004005WL004643
|
Sita rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547360
|
|
SITA BANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-033-002/76
(Panbua)
|
3004005000NRG24240520230055020
|
25/05/2023
|
Bina lakshi Debbarma
|
3004005WL004643
|
Bina lakshi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547378
|
|
BINA LAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-033-002/77
(Panbua)
|
3004005000NRG24240520230055021
|
25/05/2023
|
CHARAN DEBBARMA
|
3004005WL004643
|
CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547425
|
|
CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-033-002/8
(Panbua)
|
3004005000NRG24240520230055022
|
25/05/2023
|
MANKANYA DEBBARMA
|
3004005WL004643
|
MANKANYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547180
|
|
MANKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-033-002/80
(Panbua)
|
3004005000NRG24240520230055023
|
25/05/2023
|
NRIPENDRA DEBBARMA
|
3004005WL004643
|
NRIPENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547182
|
|
NRIPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-033-002/83
(Panbua)
|
3004005000NRG24240520230055024
|
25/05/2023
|
Bindu mala Debbarma
|
3004005WL004643
|
Bindu mala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547376
|
|
BINU MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-033-002/85
(Panbua)
|
3004005000NRG24240520230055025
|
25/05/2023
|
Biswalaxmi Debbarma
|
3004005WL004643
|
Biswalaxmi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547432
|
|
BISHWALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-033-002/86
(Panbua)
|
3004005000NRG24240520230055026
|
25/05/2023
|
Sunita Debbarma
|
3004005WL004643
|
Sunita Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547256
|
|
SUNITA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-033-002/88
(Panbua)
|
3004005000NRG24240520230055027
|
25/05/2023
|
Shermela Debbarma
|
3004005WL004643
|
Shermela Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547404
|
|
SHARMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-033-002/91
(Panbua)
|
3004005000NRG24240520230055028
|
25/05/2023
|
Kirta Ranjan Debbarma
|
3004005WL004643
|
Kirta Ranjan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547408
|
|
KIRTA RANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SALEMA
|
TR-04-005-033-002/92
(Panbua)
|
3004005000NRG24240520230055029
|
25/05/2023
|
Bijoy rani Debbarma
|
3004005WL004643
|
Bijoy rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547417
|
|
BIJOY RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-033-002/95
(Panbua)
|
3004005000NRG24240520230055030
|
25/05/2023
|
Dhanyabala Debbarma
|
3004005WL004643
|
Dhanyabala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547244
|
|
DHANYA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SALEMA
|
TR-04-005-033-002/97
(Panbua)
|
3004005000NRG24240520230055031
|
25/05/2023
|
MADANMALA DEBBARMA
|
3004005WL004643
|
MADANMALA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547423
|
|
MADANMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SALEMA
|
TR-04-005-033-003/4
(Panbua)
|
3004005000NRG24240520230054487
|
25/05/2023
|
RADHA CHARAN DEBBARMA
|
3004005WL004617
|
RADHA CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547214
|
|
RADHA CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-033-003/6
(Panbua)
|
3004005000NRG24240520230054488
|
25/05/2023
|
SUCHEN DEBBARMA
|
3004005WL004617
|
SUCHEN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547228
|
|
SUCHEN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-033-004/10
(Panbua)
|
3004005000NRG24240520230054669
|
25/05/2023
|
Chandra Kala Debbarma
|
3004005WL004619
|
Chandra Kala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547312
|
|
CHANDRA KALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-033-004/102
(Panbua)
|
3004005000NRG24240520230054670
|
25/05/2023
|
Susma Debbarma
|
3004005WL004619
|
Susma Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
30/05/2023
|
|
1944547405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SALEMA
|
TR-04-005-033-004/103
(Panbua)
|
3004005000NRG24240520230054671
|
25/05/2023
|
Abani Debbarma
|
3004005WL004619
|
Abani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547407
|
|
ABANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SALEMA
|
TR-04-005-033-004/104
(Panbua)
|
3004005000NRG24240520230054863
|
25/05/2023
|
SAMIR KUMAR DEBBARMA
|
3004005WL004635
|
SAMIR KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547185
|
|
SAMIRKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SALEMA
|
TR-04-005-033-004/104
(Panbua)
|
3004005000NRG24240520230054864
|
25/05/2023
|
Sima Debbarma
|
3004005WL004635
|
Sima Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547263
|
|
SIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SALEMA
|
TR-04-005-033-004/106
(Panbua)
|
3004005000NRG24240520230054672
|
25/05/2023
|
SUREN KUMAR DEBBARMA
|
3004005WL004619
|
SUREN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547415
|
|
SUREN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-033-004/107
(Panbua)
|
3004005000NRG24240520230054673
|
25/05/2023
|
MADHULAXMI DEBBARMA
|
3004005WL004619
|
MADHULAXMI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547292
|
|
MADHULAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-033-004/108
(Panbua)
|
3004005000NRG24240520230054674
|
25/05/2023
|
SUBARAM DEBBARMA
|
3004005WL004619
|
SUBARAM DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547197
|
|
SUBA RAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SALEMA
|
TR-04-005-033-004/111
(Panbua)
|
3004005000NRG24240520230054675
|
25/05/2023
|
EKTRAKANYA DEBBARMA
|
3004005WL004619
|
EKTRAKANYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547234
|
|
EKTRAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-033-004/112
(Panbua)
|
3004005000NRG24240520230054676
|
25/05/2023
|
Abhi kanya Debbarma
|
3004005WL004619
|
Abhi kanya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547245
|
|
ABHIKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SALEMA
|
TR-04-005-033-004/113
(Panbua)
|
3004005000NRG24240520230054677
|
25/05/2023
|
GOYALAXMI DEBBARMA
|
3004005WL004619
|
GOYALAXMI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547243
|
|
GOYALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-033-004/117
(Panbua)
|
3004005000NRG24240520230054679
|
25/05/2023
|
Jatamala Debbarma
|
3004005WL004619
|
Jatamala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547241
|
|
JATAMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SALEMA
|
TR-04-005-033-004/121
(Panbua)
|
3004005000NRG24240520230054865
|
25/05/2023
|
Tuma Debbarma
|
3004005WL004635
|
Tuma Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547220
|
|
TUMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SALEMA
|
TR-04-005-033-004/122
(Panbua)
|
3004005000NRG24240520230054681
|
25/05/2023
|
mangal rani debbarma
|
3004005WL004619
|
mangal rani debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547272
|
|
mangal rani debbarma
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SALEMA
|
TR-04-005-033-004/123
(Panbua)
|
3004005000NRG24240520230054682
|
25/05/2023
|
Laxmipati Debbarma
|
3004005WL004619
|
Laxmipati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547257
|
|
LAKSHI PATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SALEMA
|
TR-04-005-033-004/131
(Panbua)
|
3004005000NRG24240520230054684
|
25/05/2023
|
Sarmila Debbarma
|
3004005WL004619
|
Sarmila Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547253
|
|
SUMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SALEMA
|
TR-04-005-033-004/133
(Panbua)
|
3004005000NRG24240520230054685
|
25/05/2023
|
Samarjit Debbarma
|
3004005WL004619
|
Samarjit Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547285
|
|
SAMARJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SALEMA
|
TR-04-005-033-004/134
(Panbua)
|
3004005000NRG24240520230054686
|
25/05/2023
|
Ajit Kumar Debbarma
|
3004005WL004619
|
Ajit Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547261
|
|
AJIT KUMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-033-004/138
(Panbua)
|
3004005000NRG24240520230054688
|
25/05/2023
|
Tarun Kumar Debbarma
|
3004005WL004619
|
Tarun Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547280
|
|
TARUN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-033-004/140
(Panbua)
|
3004005000NRG24240520230054690
|
25/05/2023
|
Rakesh Debbarma
|
3004005WL004619
|
Rakesh Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547254
|
|
RAKESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SALEMA
|
TR-04-005-033-004/145
(Panbua)
|
3004005000NRG24240520230054867
|
25/05/2023
|
Surendra Debbarma
|
3004005WL004635
|
Surendra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547296
|
|
SURENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SALEMA
|
TR-04-005-033-004/146
(Panbua)
|
3004005000NRG24240520230054692
|
25/05/2023
|
Manoj Kumar Debbarma
|
3004005WL004619
|
Manoj Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547251
|
|
MANOJ KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SALEMA
|
TR-04-005-033-004/147
(Panbua)
|
3004005000NRG24240520230054693
|
25/05/2023
|
Mina Mala Debbarma
|
3004005WL004619
|
Mina Mala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547288
|
|
MINA MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SALEMA
|
TR-04-005-033-004/148
(Panbua)
|
3004005000NRG24240520230054694
|
25/05/2023
|
Akhil Debbarma
|
3004005WL004619
|
Akhil Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547268
|
|
AKHIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SALEMA
|
TR-04-005-033-004/151
(Panbua)
|
3004005000NRG24240520230054695
|
25/05/2023
|
Biva Rani Debbarma
|
3004005WL004619
|
Biva Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547271
|
|
MRS BIVA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALEMA
|
TR-04-005-033-004/154
(Panbua)
|
3004005000NRG24240520230054868
|
25/05/2023
|
Saptam Debbarma
|
3004005WL004635
|
Saptam Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547298
|
|
MR SAPTAM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALEMA
|
TR-04-005-033-004/16
(Panbua)
|
3004005000NRG24240520230054696
|
25/05/2023
|
Sita rani Debbarma
|
3004005WL004619
|
Sita rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547249
|
|
SITARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SALEMA
|
TR-04-005-033-004/25
(Panbua)
|
3004005000NRG24240520230054698
|
25/05/2023
|
PADMAMALA DEBBARMA
|
3004005WL004619
|
PADMAMALA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547186
|
|
PADMAMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SALEMA
|
TR-04-005-033-004/26
(Panbua)
|
3004005000NRG24240520230054699
|
25/05/2023
|
NARENDRA DEBBARMA
|
3004005WL004619
|
NARENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547232
|
|
NARENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SALEMA
|
TR-04-005-033-004/27
(Panbua)
|
3004005000NRG24240520230054700
|
25/05/2023
|
SABITRI DEBBARMA
|
3004005WL004619
|
SABITRI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547354
|
|
SABITRI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SALEMA
|
TR-04-005-033-004/29
(Panbua)
|
3004005000NRG24240520230054701
|
25/05/2023
|
AMARCHAND DEBBARMA
|
3004005WL004619
|
AMARCHAND DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547427
|
|
AMARCHAND DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SALEMA
|
TR-04-005-033-004/32
(Panbua)
|
3004005000NRG24240520230054869
|
25/05/2023
|
Sanjit Debbarma
|
3004005WL004635
|
Sanjit Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547341
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SALEMA
|
TR-04-005-033-004/34
(Panbua)
|
3004005000NRG24240520230054870
|
25/05/2023
|
BIRAJA DEBBARMA
|
3004005WL004635
|
BIRAJA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547343
|
|
BIRAJA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SALEMA
|
TR-04-005-033-004/36
(Panbua)
|
3004005000NRG24240520230054871
|
25/05/2023
|
SABITA DEBBARMA
|
3004005WL004635
|
SABITA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547255
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SALEMA
|
TR-04-005-033-004/37
(Panbua)
|
3004005000NRG24240520230054872
|
25/05/2023
|
HEMAMALI DEBBARMA
|
3004005WL004635
|
HEMAMALI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547392
|
|
HEMAMALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SALEMA
|
TR-04-005-033-004/38
(Panbua)
|
3004005000NRG24240520230054873
|
25/05/2023
|
HARICHARAN DEBBARMA
|
3004005WL004635
|
HARICHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547352
|
|
HARI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SALEMA
|
TR-04-005-033-004/4
(Panbua)
|
3004005000NRG24240520230054874
|
25/05/2023
|
DASHAMATI DEBBARMA
|
3004005WL004635
|
DASHAMATI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547216
|
|
DASHAMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SALEMA
|
TR-04-005-033-004/44
(Panbua)
|
3004005000NRG24240520230054875
|
25/05/2023
|
RAJENDRA DEBBARMA
|
3004005WL004635
|
RAJENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1944547206
|
|
RABI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SALEMA
|
TR-04-005-033-004/46
(Panbua)
|
3004005000NRG24240520230054876
|
25/05/2023
|
FUTORANI DEBBARMA
|
3004005WL004635
|
FUTORANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547329
|
|
FUTORANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SALEMA
|
TR-04-005-033-004/48
(Panbua)
|
3004005000NRG24240520230054877
|
25/05/2023
|
SATYA KUMAR DEBBARMA
|
3004005WL004635
|
SATYA KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547397
|
|
SATYA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SALEMA
|
TR-04-005-033-004/49
(Panbua)
|
3004005000NRG24240520230054878
|
25/05/2023
|
ANIL DEBBARMA
|
3004005WL004635
|
ANIL DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547328
|
|
ANIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SALEMA
|
TR-04-005-033-004/5
(Panbua)
|
3004005000NRG24240520230054879
|
25/05/2023
|
Satya rani Debbarma
|
3004005WL004635
|
Satya rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547366
|
|
SATYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-033-004/53
(Panbua)
|
3004005000NRG24240520230054880
|
25/05/2023
|
HARENDRA DEBBARMA
|
3004005WL004635
|
HARENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547399
|
|
HARENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SALEMA
|
TR-04-005-033-004/54
(Panbua)
|
3004005000NRG24240520230054881
|
25/05/2023
|
Narendra Debbarma
|
3004005WL004635
|
Narendra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547369
|
|
NARENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SALEMA
|
TR-04-005-033-004/61
(Panbua)
|
3004005000NRG24240520230054884
|
25/05/2023
|
PADMA RANI DEBBARMA
|
3004005WL004635
|
PADMA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547205
|
|
PADMA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SALEMA
|
TR-04-005-033-004/64
(Panbua)
|
3004005000NRG24240520230054885
|
25/05/2023
|
SAJAL DEBBARMA
|
3004005WL004635
|
SAJAL DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547311
|
|
SAJAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SALEMA
|
TR-04-005-033-004/67
(Panbua)
|
3004005000NRG24240520230054886
|
25/05/2023
|
DILIP KUMAR DEBBARMA
|
3004005WL004635
|
DILIP KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547300
|
|
DILIP KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SALEMA
|
TR-04-005-033-004/71
(Panbua)
|
3004005000NRG24240520230054887
|
25/05/2023
|
Ranjan Kumar Debbarma
|
3004005WL004635
|
Ranjan Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547365
|
|
RANJAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SALEMA
|
TR-04-005-033-004/72
(Panbua)
|
3004005000NRG24240520230054888
|
25/05/2023
|
HINDURANI DEBBARMA
|
3004005WL004635
|
HINDURANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547199
|
|
HINDURANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SALEMA
|
TR-04-005-033-004/74
(Panbua)
|
3004005000NRG24240520230054889
|
25/05/2023
|
Nilmoni Debbarma
|
3004005WL004635
|
Nilmoni Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547310
|
|
NILMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SALEMA
|
TR-04-005-033-004/75
(Panbua)
|
3004005000NRG24240520230054890
|
25/05/2023
|
SAMCHANDRA DEBBARMA
|
3004005WL004635
|
SAMCHANDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547217
|
|
SAMACHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SALEMA
|
TR-04-005-033-004/77
(Panbua)
|
3004005000NRG24240520230054891
|
25/05/2023
|
Nishi Rani Debbarma
|
3004005WL004635
|
Nishi Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547395
|
|
NISHI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SALEMA
|
TR-04-005-033-004/8
(Panbua)
|
3004005000NRG24240520230054893
|
25/05/2023
|
Bidhyashwari Debbarma
|
3004005WL004635
|
Bidhyashwari Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547383
|
|
BIDYASHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SALEMA
|
TR-04-005-033-004/81
(Panbua)
|
3004005000NRG24240520230054894
|
25/05/2023
|
Nami Kumar Debbarma
|
3004005WL004635
|
Nami Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547398
|
|
NAMI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SALEMA
|
TR-04-005-033-004/83
(Panbua)
|
3004005000NRG24240520230054895
|
25/05/2023
|
NARESHKUMAR DEBBARMA
|
3004005WL004635
|
NARESHKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547187
|
|
NARESHKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SALEMA
|
TR-04-005-033-004/85
(Panbua)
|
3004005000NRG24240520230054896
|
25/05/2023
|
LAXMI CHARAN DEBBARMA
|
3004005WL004635
|
LAXMI CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547339
|
|
LAKSHI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SALEMA
|
TR-04-005-033-004/87
(Panbua)
|
3004005000NRG24240520230054897
|
25/05/2023
|
Jitendra Debbarma
|
3004005WL004635
|
Jitendra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547364
|
|
JITEN DRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SALEMA
|
TR-04-005-033-004/89
(Panbua)
|
3004005000NRG24240520230054899
|
25/05/2023
|
Krishnabuli Debbarma
|
3004005WL004635
|
Krishnabuli Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547338
|
|
KRISHNA BHUMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SALEMA
|
TR-04-005-033-004/89
(Panbua)
|
3004005000NRG24240520230054898
|
25/05/2023
|
Lalit Kr. Debbarma
|
3004005WL004635
|
Lalit Kr. Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547337
|
|
LALIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SALEMA
|
TR-04-005-033-004/93
(Panbua)
|
3004005000NRG24240520230054900
|
25/05/2023
|
Rabi Charan Debbarma
|
3004005WL004635
|
Rabi Charan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547382
|
|
RABICHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SALEMA
|
TR-04-005-033-004/94
(Panbua)
|
3004005000NRG24240520230054901
|
25/05/2023
|
NRIKENDRA DEBBARMA
|
3004005WL004635
|
NRIKENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547438
|
|
NIKENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SALEMA
|
TR-04-005-033-004/95
(Panbua)
|
3004005000NRG24240520230054902
|
25/05/2023
|
Ranjit Debbarma
|
3004005WL004635
|
Ranjit Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547351
|
|
RANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SALEMA
|
TR-04-005-033-004/97
(Panbua)
|
3004005000NRG24240520230054903
|
25/05/2023
|
RAJLAKSHI DEBBARMA
|
3004005WL004635
|
RAJLAKSHI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547403
|
|
RAJLAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SALEMA
|
TR-04-005-033-004/99
(Panbua)
|
3004005000NRG24240520230054904
|
25/05/2023
|
Krishnabuli Debbarma
|
3004005WL004635
|
Krishnabuli Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547385
|
|
KRISHNABHULI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SALEMA
|
TR-04-005-033-005/1
(Panbua)
|
3004005000NRG24240520230054489
|
25/05/2023
|
Matiswari Debbarma
|
3004005WL004617
|
Matiswari Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547321
|
|
MATISHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SALEMA
|
TR-04-005-033-005/101
(Panbua)
|
3004005000NRG24240520230054490
|
25/05/2023
|
MAHARANI DEBBARMA
|
3004005WL004617
|
MAHARANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547437
|
|
MAHARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SALEMA
|
TR-04-005-033-005/102
(Panbua)
|
3004005000NRG24240520230054491
|
25/05/2023
|
MANGAL RANI DEBBARMA
|
3004005WL004617
|
MANGAL RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547194
|
|
MANGALRANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SALEMA
|
TR-04-005-033-005/104
(Panbua)
|
3004005000NRG24240520230054492
|
25/05/2023
|
Manpati Debbarma
|
3004005WL004617
|
Manpati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547400
|
|
MANOPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SALEMA
|
TR-04-005-033-005/107
(Panbua)
|
3004005000NRG24240520230054493
|
25/05/2023
|
Rabi charan Debbarma
|
3004005WL004617
|
Rabi charan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547320
|
|
RABI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SALEMA
|
TR-04-005-033-005/109
(Panbua)
|
3004005000NRG24240520230054495
|
25/05/2023
|
Bidya Pati Debbarma
|
3004005WL004617
|
Bidya Pati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547410
|
|
BIDYAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SALEMA
|
TR-04-005-033-005/110
(Panbua)
|
3004005000NRG24240520230054496
|
25/05/2023
|
SUKANATI DEBBARMA
|
3004005WL004617
|
SUKANATI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547189
|
|
SUKANATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SALEMA
|
TR-04-005-033-005/112
(Panbua)
|
3004005000NRG24240520230054497
|
25/05/2023
|
Dilip Debbarma
|
3004005WL004617
|
Dilip Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547345
|
|
DILIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SALEMA
|
TR-04-005-033-005/114
(Panbua)
|
3004005000NRG24240520230054499
|
25/05/2023
|
MANGAL CHARAN DEBBARMA
|
3004005WL004617
|
MANGAL CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547344
|
|
MANGALCHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SALEMA
|
TR-04-005-033-005/118
(Panbua)
|
3004005000NRG24240520230054501
|
25/05/2023
|
BIRAJA DEBBARMA
|
3004005WL004617
|
BIRAJA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547215
|
|
BIRJA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SALEMA
|
TR-04-005-033-005/120
(Panbua)
|
3004005000NRG24240520230054502
|
25/05/2023
|
Naresh Kumar Debbarma
|
3004005WL004617
|
Naresh Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547318
|
|
NARESH KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SALEMA
|
TR-04-005-033-005/121
(Panbua)
|
3004005000NRG24240520230054503
|
25/05/2023
|
BARENDRA DEBBARMA
|
3004005WL004617
|
BARENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547332
|
|
BARENDRA DEBBARMA MANGOLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SALEMA
|
TR-04-005-033-005/122
(Panbua)
|
3004005000NRG24240520230054504
|
25/05/2023
|
Biswa Dhanu Debbarma
|
3004005WL004617
|
Biswa Dhanu Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547333
|
|
BISHWADHANU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SALEMA
|
TR-04-005-033-005/123
(Panbua)
|
3004005000NRG24240520230054505
|
25/05/2023
|
BISHWARAY DEBBARMA
|
3004005WL004617
|
BISHWARAY DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547293
|
|
BISHWARAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SALEMA
|
TR-04-005-033-005/124
(Panbua)
|
3004005000NRG24240520230054506
|
25/05/2023
|
Kusum Maya Debbarma
|
3004005WL004617
|
Kusum Maya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547412
|
|
KUSUM MAYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SALEMA
|
TR-04-005-033-005/125
(Panbua)
|
3004005000NRG24240520230054507
|
25/05/2023
|
BISHWANANDA DEBBARMA
|
3004005WL004617
|
BISHWANANDA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547200
|
|
BISHWANANDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SALEMA
|
TR-04-005-033-005/128
(Panbua)
|
3004005000NRG24240520230054508
|
25/05/2023
|
Budhu Kumar Debbarma
|
3004005WL004617
|
Budhu Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547409
|
|
BUDHU KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SALEMA
|
TR-04-005-033-005/13
(Panbua)
|
3004005000NRG24240520230054509
|
25/05/2023
|
MALATI DEBBARMA
|
3004005WL004617
|
MALATI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547295
|
|
MALATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SALEMA
|
TR-04-005-033-005/130
(Panbua)
|
3004005000NRG24240520230054510
|
25/05/2023
|
Ratan Kumar Debbarma
|
3004005WL004617
|
Ratan Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547396
|
|
RATAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SALEMA
|
TR-04-005-033-005/133
(Panbua)
|
3004005000NRG24240520230054511
|
25/05/2023
|
Rina Debbarma
|
3004005WL004617
|
Rina Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547240
|
|
DINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SALEMA
|
TR-04-005-033-005/140
(Panbua)
|
3004005000NRG24240520230054513
|
25/05/2023
|
SAMIR DEBBARMA
|
3004005WL004617
|
SAMIR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547235
|
|
SAMIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SALEMA
|
TR-04-005-033-005/142
(Panbua)
|
3004005000NRG24240520230054514
|
25/05/2023
|
Chinta debi Debbarma
|
3004005WL004617
|
Chinta debi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547416
|
|
CHINTADEBI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SALEMA
|
TR-04-005-033-005/143
(Panbua)
|
3004005000NRG24240520230054515
|
25/05/2023
|
Gita rani Debbarma
|
3004005WL004617
|
Gita rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547238
|
|
GITARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SALEMA
|
TR-04-005-033-005/144
(Panbua)
|
3004005000NRG24240520230054516
|
25/05/2023
|
SAJAL DEBBARMA
|
3004005WL004617
|
SAJAL DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547230
|
|
SAJAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SALEMA
|
TR-04-005-033-005/147
(Panbua)
|
3004005000NRG24240520230054517
|
25/05/2023
|
Chinta Rani Debbarma
|
3004005WL004617
|
Chinta Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
30/05/2023
|
|
1944547252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SALEMA
|
TR-04-005-033-005/147
(Panbua)
|
3004005000NRG24240520230054518
|
25/05/2023
|
SAMIR DEBBARMA
|
3004005WL004617
|
SAMIR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547301
|
|
SAMIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SALEMA
|
TR-04-005-033-005/148
(Panbua)
|
3004005000NRG24240520230054519
|
25/05/2023
|
RASEM KUMAR DEBBARMA
|
3004005WL004617
|
RASEM KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547269
|
|
RASENA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SALEMA
|
TR-04-005-033-005/149
(Panbua)
|
3004005000NRG24240520230054520
|
25/05/2023
|
Sandhya Lakshi Debbarma
|
3004005WL004617
|
Sandhya Lakshi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547276
|
|
SANDHYA LAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SALEMA
|
TR-04-005-033-005/15
(Panbua)
|
3004005000NRG24240520230054521
|
25/05/2023
|
Sandhya Rani Debbarma
|
3004005WL004617
|
Sandhya Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547266
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SALEMA
|
TR-04-005-033-005/154
(Panbua)
|
3004005000NRG24240520230054524
|
25/05/2023
|
Tapan Debbarma
|
3004005WL004617
|
Tapan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547226
|
|
TAPAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SALEMA
|
TR-04-005-033-005/155
(Panbua)
|
3004005000NRG24240520230054525
|
25/05/2023
|
Rita Debbarma
|
3004005WL004617
|
Rita Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547273
|
|
RITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SALEMA
|
TR-04-005-033-005/156
(Panbua)
|
3004005000NRG24240520230054526
|
25/05/2023
|
Hemandra Debbarma
|
3004005WL004617
|
Hemandra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547237
|
|
HEMENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SALEMA
|
TR-04-005-033-005/157
(Panbua)
|
3004005000NRG24240520230054527
|
25/05/2023
|
Uttam Kumar Debbarma
|
3004005WL004617
|
Uttam Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547277
|
|
UTTAM KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SALEMA
|
TR-04-005-033-005/158
(Panbua)
|
3004005000NRG24240520230054528
|
25/05/2023
|
Sebika Debbarma
|
3004005WL004617
|
Sebika Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547270
|
|
SEBIKA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SALEMA
|
TR-04-005-033-005/159
(Panbua)
|
3004005000NRG24240520230054529
|
25/05/2023
|
Dilip Debbarma
|
3004005WL004617
|
Dilip Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547225
|
|
DILIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-033-005/161
(Panbua)
|
3004005000NRG24240520230054530
|
25/05/2023
|
SAMI RANI DEBBARMA
|
3004005WL004617
|
SAMI RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547262
|
|
SAMI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SALEMA
|
TR-04-005-033-005/163
(Panbua)
|
3004005000NRG24240520230054532
|
25/05/2023
|
Rajya Laxmi Debbarma
|
3004005WL004617
|
Rajya Laxmi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547281
|
|
RAJYA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SALEMA
|
TR-04-005-033-005/169
(Panbua)
|
3004005000NRG24240520230054534
|
25/05/2023
|
Namita Debbarma
|
3004005WL004617
|
Namita Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547278
|
|
NAMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SALEMA
|
TR-04-005-033-005/17
(Panbua)
|
3004005000NRG24240520230054535
|
25/05/2023
|
NISHI KANTA DEBBARMA
|
3004005WL004617
|
NISHI KANTA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
30/05/2023
|
|
1944547224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SALEMA
|
TR-04-005-033-005/174
(Panbua)
|
3004005000NRG24240520230054536
|
25/05/2023
|
SANTI KUMAR DEBBARMA
|
3004005WL004617
|
SANTI KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547291
|
|
SANTI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SALEMA
|
TR-04-005-033-005/175
(Panbua)
|
3004005000NRG24240520230054537
|
25/05/2023
|
Biswa Kumar Debbarma
|
3004005WL004617
|
Biswa Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547297
|
|
BISWA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SALEMA
|
TR-04-005-033-005/179
(Panbua)
|
3004005000NRG24240520230054539
|
25/05/2023
|
Dibya Bharati Debbarma
|
3004005WL004617
|
Dibya Bharati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547289
|
|
DIBYA BHARATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SALEMA
|
TR-04-005-033-005/18
(Panbua)
|
3004005000NRG24240520230054540
|
25/05/2023
|
Dinesh Kumar Debbarma
|
3004005WL004617
|
Dinesh Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547402
|
|
DINESH KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SALEMA
|
TR-04-005-033-005/19
(Panbua)
|
3004005000NRG24240520230055032
|
25/05/2023
|
Bir Mohan Debbarma
|
3004005WL004643
|
Bir Mohan Debbarma
|
00354
|
PUNB0058320
|
1421
|
1421
|
Rejected
|
30/05/2023
|
|
1944547331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SALEMA
|
TR-04-005-033-005/21
(Panbua)
|
3004005000NRG24240520230054541
|
25/05/2023
|
SURJYARANI DEBBARMA
|
3004005WL004617
|
SURJYARANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547436
|
|
SURYARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SALEMA
|
TR-04-005-033-005/23
(Panbua)
|
3004005000NRG24240520230054542
|
25/05/2023
|
Pushpa Charan Debbarma
|
3004005WL004617
|
Pushpa Charan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547323
|
|
PUSPA CHARAN DEBBARMA SUNUMALA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SALEMA
|
TR-04-005-033-005/25
(Panbua)
|
3004005000NRG24240520230054544
|
25/05/2023
|
NANDARANI DEBBARMA
|
3004005WL004617
|
NANDARANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547210
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-033-005/3
(Panbua)
|
3004005000NRG24240520230054545
|
25/05/2023
|
Prabati Debbarma
|
3004005WL004617
|
Prabati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
30/05/2023
|
|
1944547334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
SALEMA
|
TR-04-005-033-005/31
(Panbua)
|
3004005000NRG24240520230054546
|
25/05/2023
|
MAHA LAXMI DEBBARMA
|
3004005WL004617
|
MAHA LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547279
|
|
MAHA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SALEMA
|
TR-04-005-033-005/32
(Panbua)
|
3004005000NRG24240520230054547
|
25/05/2023
|
Dinesh Debbarma
|
3004005WL004617
|
Dinesh Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547414
|
|
DINESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SALEMA
|
TR-04-005-033-005/34
(Panbua)
|
3004005000NRG24240520230054548
|
25/05/2023
|
Mithun kumar Debbarma
|
3004005WL004617
|
Mithun kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547384
|
|
MITHUN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SALEMA
|
TR-04-005-033-005/41
(Panbua)
|
3004005000NRG24240520230054549
|
25/05/2023
|
RAJETKUMAR DEBBARMA
|
3004005WL004617
|
RAJETKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547190
|
|
RAJESH KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SALEMA
|
TR-04-005-033-005/42
(Panbua)
|
3004005000NRG24240520230054550
|
25/05/2023
|
Rabindra Debbarma
|
3004005WL004617
|
Rabindra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547359
|
|
RABINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SALEMA
|
TR-04-005-033-005/43
(Panbua)
|
3004005000NRG24240520230054551
|
25/05/2023
|
Uttam Kumar Debbarma
|
3004005WL004617
|
Uttam Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547316
|
|
UTTAM KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SALEMA
|
TR-04-005-033-005/44
(Panbua)
|
3004005000NRG24240520230054552
|
25/05/2023
|
SATYA RANI DEBBARMA
|
3004005WL004617
|
SATYA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547275
|
|
SATYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SALEMA
|
TR-04-005-033-005/48
(Panbua)
|
3004005000NRG24240520230054553
|
25/05/2023
|
MAYA RANI DEBBARMA
|
3004005WL004617
|
MAYA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547211
|
|
MAYABATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SALEMA
|
TR-04-005-033-005/5
(Panbua)
|
3004005000NRG24240520230054554
|
25/05/2023
|
SELEN KUMAR DEBBARMA
|
3004005WL004617
|
SELEN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547379
|
|
SELENKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SALEMA
|
TR-04-005-033-005/51
(Panbua)
|
3004005000NRG24240520230054555
|
25/05/2023
|
MANGA LAXMI DEBBARMA
|
3004005WL004617
|
MANGA LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547207
|
|
MANGALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SALEMA
|
TR-04-005-033-005/52
(Panbua)
|
3004005000NRG24240520230054556
|
25/05/2023
|
KAMALA KANTA DEBBARMA
|
3004005WL004617
|
KAMALA KANTA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
30/05/2023
|
|
1944547309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
SALEMA
|
TR-04-005-033-005/55
(Panbua)
|
3004005000NRG24240520230054557
|
25/05/2023
|
MANGALIA DEBBARMA
|
3004005WL004617
|
MANGALIA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547327
|
|
MANGALIA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SALEMA
|
TR-04-005-033-005/56
(Panbua)
|
3004005000NRG24240520230054558
|
25/05/2023
|
NIBARAN DEBBARMA
|
3004005WL004617
|
NIBARAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547335
|
|
NIBARAN DEBBARMA PRAVA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SALEMA
|
TR-04-005-033-005/57
(Panbua)
|
3004005000NRG24240520230054559
|
25/05/2023
|
PURNA LAXMI DEBBARMA
|
3004005WL004617
|
PURNA LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547204
|
|
PURNALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SALEMA
|
TR-04-005-033-005/58
(Panbua)
|
3004005000NRG24240520230054560
|
25/05/2023
|
RABI KANTA DEBBARMA
|
3004005WL004617
|
RABI KANTA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547422
|
|
RABI KANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SALEMA
|
TR-04-005-033-005/61
(Panbua)
|
3004005000NRG24240520230054561
|
25/05/2023
|
Laxmi narayan Debbarma
|
3004005WL004617
|
Laxmi narayan Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547330
|
|
LAKSHI NARAYAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SALEMA
|
TR-04-005-033-005/62
(Panbua)
|
3004005000NRG24240520230054562
|
25/05/2023
|
PUSHPA MALA DEBBARMA
|
3004005WL004617
|
PUSHPA MALA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547201
|
|
PUSHPA MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SALEMA
|
TR-04-005-033-005/63
(Panbua)
|
3004005000NRG24240520230054563
|
25/05/2023
|
KUSUM LAKSHI DEBBARMA
|
3004005WL004617
|
KUSUM LAKSHI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547203
|
|
KUSUM LAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SALEMA
|
TR-04-005-033-005/64
(Panbua)
|
3004005000NRG24240520230055033
|
25/05/2023
|
DEB CHARAN DEBBARMA
|
3004005WL004643
|
DEB CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547193
|
|
DEB CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SALEMA
|
TR-04-005-033-005/68
(Panbua)
|
3004005000NRG24240520230055034
|
25/05/2023
|
Bina laxmi Debbarma
|
3004005WL004643
|
Bina laxmi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547227
|
|
BINALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SALEMA
|
TR-04-005-033-005/7
(Panbua)
|
3004005000NRG24240520230055035
|
25/05/2023
|
BANKUMAR DEBBARMA
|
3004005WL004643
|
BANKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547231
|
|
BAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SALEMA
|
TR-04-005-033-005/74
(Panbua)
|
3004005000NRG24240520230055037
|
25/05/2023
|
SHYAMALI GAUR
|
3004005WL004643
|
SHYAMALI GAUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547218
|
|
SHYAMALI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SALEMA
|
TR-04-005-033-005/75
(Panbua)
|
3004005000NRG24240520230055038
|
25/05/2023
|
SWARNA MALA DEBBARMA
|
3004005WL004643
|
SWARNA MALA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547284
|
|
SWARNA MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SALEMA
|
TR-04-005-033-005/77
(Panbua)
|
3004005000NRG24240520230055039
|
25/05/2023
|
AGUNTI DEBBARMA
|
3004005WL004643
|
AGUNTI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547428
|
|
AGUNTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SALEMA
|
TR-04-005-033-005/79
(Panbua)
|
3004005000NRG24240520230055040
|
25/05/2023
|
BISWAPATI DEBBARMA
|
3004005WL004643
|
BISWAPATI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547265
|
|
BISWAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SALEMA
|
TR-04-005-033-005/82
(Panbua)
|
3004005000NRG24240520230055042
|
25/05/2023
|
SHISHIR RANI DEBBARMA
|
3004005WL004643
|
SHISHIR RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547294
|
|
SHISHIR RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SALEMA
|
TR-04-005-033-005/83
(Panbua)
|
3004005000NRG24240520230055043
|
25/05/2023
|
Binarani Debbarma
|
3004005WL004643
|
Binarani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547426
|
|
BINARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SALEMA
|
TR-04-005-033-005/85
(Panbua)
|
3004005000NRG24240520230055044
|
25/05/2023
|
BISWA LAKSHI DEBBARMA
|
3004005WL004643
|
BISWA LAKSHI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547264
|
|
BISHWALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SALEMA
|
TR-04-005-033-005/87
(Panbua)
|
3004005000NRG24240520230055045
|
25/05/2023
|
Lepai Debbarma
|
3004005WL004643
|
Lepai Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547306
|
|
LEPAI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SALEMA
|
TR-04-005-033-005/88
(Panbua)
|
3004005000NRG24240520230055046
|
25/05/2023
|
SHRIMATI DEBBARMA
|
3004005WL004643
|
SHRIMATI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547183
|
|
SHRIMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SALEMA
|
TR-04-005-033-005/89
(Panbua)
|
3004005000NRG24240520230055047
|
25/05/2023
|
BISHWAKANYA DEBBARMA
|
3004005WL004643
|
BISHWAKANYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547223
|
|
BISHWAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SALEMA
|
TR-04-005-033-005/91
(Panbua)
|
3004005000NRG24240520230055048
|
25/05/2023
|
Dhirendra Debbarma
|
3004005WL004643
|
Dhirendra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547322
|
|
DHIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SALEMA
|
TR-04-005-033-005/96
(Panbua)
|
3004005000NRG24240520230055049
|
25/05/2023
|
PRABHALAKSHI DEBBARMA
|
3004005WL004643
|
PRABHALAKSHI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547221
|
|
PRABHALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SALEMA
|
TR-04-005-033-005/97
(Panbua)
|
3004005000NRG24240520230055050
|
25/05/2023
|
Suku chandra Debbarma
|
3004005WL004643
|
Suku chandra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547319
|
|
SUKU CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SALEMA
|
TR-04-005-033-006/106
(Panbua)
|
3004005000NRG24240520230055074
|
25/05/2023
|
SUBHANI GOUR
|
3004005WL004648
|
SUBHANI GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547209
|
|
SHOBHANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SALEMA
|
TR-04-005-033-006/108
(Panbua)
|
3004005000NRG24240520230055075
|
25/05/2023
|
RATAN GAUR
|
3004005WL004648
|
RATAN GAUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547421
|
|
RATAN GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SALEMA
|
TR-04-005-033-006/112
(Panbua)
|
3004005000NRG24240520230055076
|
25/05/2023
|
SUKUDEB DEBBARMA
|
3004005WL004648
|
SUKUDEB DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547184
|
|
SUKUDEB DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SALEMA
|
TR-04-005-033-006/113
(Panbua)
|
3004005000NRG24240520230055077
|
25/05/2023
|
Shanti sabar
|
3004005WL004648
|
Shanti sabar
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547371
|
|
SHANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SALEMA
|
TR-04-005-033-006/116
(Panbua)
|
3004005000NRG24240520230055078
|
25/05/2023
|
Pushaiya Gour
|
3004005WL004648
|
Pushaiya Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547315
|
|
PUSHAIYA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SALEMA
|
TR-04-005-033-006/118
(Panbua)
|
3004005000NRG24240520230055079
|
25/05/2023
|
Deonarayan Gour
|
3004005WL004648
|
Deonarayan Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547258
|
|
DEONARAYAN GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SALEMA
|
TR-04-005-033-006/122
(Panbua)
|
3004005000NRG24240520230055080
|
25/05/2023
|
JAHARLAL GOUR
|
3004005WL004648
|
JAHARLAL GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547373
|
|
JAHARLAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SALEMA
|
TR-04-005-033-006/130
(Panbua)
|
3004005000NRG24240520230055081
|
25/05/2023
|
BISHNU GAUR
|
3004005WL004648
|
BISHNU GAUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547431
|
|
BISHNU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SALEMA
|
TR-04-005-033-006/134
(Panbua)
|
3004005000NRG24240520230055082
|
25/05/2023
|
MANJU RANI DEBBARMA
|
3004005WL004648
|
MANJU RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547411
|
|
MANJURANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SALEMA
|
TR-04-005-033-006/135
(Panbua)
|
3004005000NRG24240520230055083
|
25/05/2023
|
Alamani Gour
|
3004005WL004648
|
Alamani Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547247
|
|
ALAMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SALEMA
|
TR-04-005-033-006/137
(Panbua)
|
3004005000NRG24240520230055084
|
25/05/2023
|
SUNATI DEBBARMA
|
3004005WL004648
|
SUNATI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547229
|
|
SUNATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SALEMA
|
TR-04-005-033-006/138
(Panbua)
|
3004005000NRG24240520230055085
|
25/05/2023
|
Swapan kr. Debbarma
|
3004005WL004648
|
Swapan kr. Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547248
|
|
SWAPAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SALEMA
|
TR-04-005-033-006/148
(Panbua)
|
3004005000NRG24240520230055086
|
25/05/2023
|
Rathin Debbarma
|
3004005WL004648
|
Rathin Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547441
|
|
RATHIN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SALEMA
|
TR-04-005-033-006/152
(Panbua)
|
3004005000NRG24240520230055051
|
25/05/2023
|
Pushpa Kumar Debbarma
|
3004005WL004643
|
Pushpa Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547202
|
|
PUSHPA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SALEMA
|
TR-04-005-033-006/163
(Panbua)
|
3004005000NRG24240520230055088
|
25/05/2023
|
BHANUMATI GOUR
|
3004005WL004648
|
BHANUMATI GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547299
|
|
BHANUMATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SALEMA
|
TR-04-005-033-006/167
(Panbua)
|
3004005000NRG24240520230055089
|
25/05/2023
|
Sumita Bala Debbarma
|
3004005WL004648
|
Sumita Bala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547219
|
|
SUMITA BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
222
|
SALEMA
|
TR-04-005-033-006/22
(Panbua)
|
3004005000NRG24240520230055091
|
25/05/2023
|
SUMITRA DEBBARMA
|
3004005WL004648
|
SUMITRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547260
|
|
SUMITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SALEMA
|
TR-04-005-033-006/25
(Panbua)
|
3004005000NRG24240520230055092
|
25/05/2023
|
Sumanya Debbarma
|
3004005WL004648
|
Sumanya Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547368
|
|
SUMANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SALEMA
|
TR-04-005-033-006/27
(Panbua)
|
3004005000NRG24240520230055093
|
25/05/2023
|
Binduprava Debbarma
|
3004005WL004648
|
Binduprava Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547342
|
|
BINDU PRAVA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
SALEMA
|
TR-04-005-033-006/30
(Panbua)
|
3004005000NRG24240520230055094
|
25/05/2023
|
HARICHARAN DEBBARMA
|
3004005WL004648
|
HARICHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547348
|
|
HARI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SALEMA
|
TR-04-005-033-006/31
(Panbua)
|
3004005000NRG24240520230055095
|
25/05/2023
|
NRIPENDRA DEBBARMA
|
3004005WL004648
|
NRIPENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547222
|
|
NRIPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SALEMA
|
TR-04-005-033-006/35
(Panbua)
|
3004005000NRG24240520230055096
|
25/05/2023
|
Satyabala Debbarma
|
3004005WL004648
|
Satyabala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547406
|
|
SATYA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SALEMA
|
TR-04-005-033-006/37
(Panbua)
|
3004005000NRG24240520230055097
|
25/05/2023
|
Khagendra Debbarma
|
3004005WL004648
|
Khagendra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547346
|
|
KHAGENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SALEMA
|
TR-04-005-033-006/38
(Panbua)
|
3004005000NRG24240520230055098
|
25/05/2023
|
Budhuram Gour
|
3004005WL004648
|
Budhuram Gour
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547380
|
|
BUDHU RAM GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SALEMA
|
TR-04-005-033-006/40
(Panbua)
|
3004005000NRG24240520230055099
|
25/05/2023
|
LALIT DEBBARMA
|
3004005WL004648
|
LALIT DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547358
|
|
LALIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SALEMA
|
TR-04-005-033-006/47
(Panbua)
|
3004005000NRG24240520230055100
|
25/05/2023
|
Subindra Debbarma
|
3004005WL004648
|
Subindra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547387
|
|
SUBINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SALEMA
|
TR-04-005-033-006/55
(Panbua)
|
3004005000NRG24240520230055101
|
25/05/2023
|
Amit Kr Debbarma
|
3004005WL004648
|
Amit Kr Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547313
|
|
AMIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SALEMA
|
TR-04-005-033-006/57
(Panbua)
|
3004005000NRG24240520230055102
|
25/05/2023
|
AJIT DEBBARMA
|
3004005WL004648
|
AJIT DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547388
|
|
AJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SALEMA
|
TR-04-005-033-006/58
(Panbua)
|
3004005000NRG24240520230055103
|
25/05/2023
|
kusum mati Debbarma
|
3004005WL004648
|
kusum mati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547374
|
|
KUSUMMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SALEMA
|
TR-04-005-033-006/59
(Panbua)
|
3004005000NRG24240520230055104
|
25/05/2023
|
KIRAN PRABHA DEBBARMA
|
3004005WL004648
|
KIRAN PRABHA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547350
|
|
KIRAN PRABHA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SALEMA
|
TR-04-005-033-006/6
(Panbua)
|
3004005000NRG24240520230055105
|
25/05/2023
|
Rathindra Debbarma
|
3004005WL004648
|
Rathindra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547390
|
|
RATHINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SALEMA
|
TR-04-005-033-006/61
(Panbua)
|
3004005000NRG24240520230055106
|
25/05/2023
|
SURESH NAYEK
|
3004005WL004648
|
SURESH NAYEK
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547413
|
|
SURESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SALEMA
|
TR-04-005-033-006/62
(Panbua)
|
3004005000NRG24240520230055107
|
25/05/2023
|
Krishna Debbarma
|
3004005WL004648
|
Krishna Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547361
|
|
KRISHNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SALEMA
|
TR-04-005-033-006/64
(Panbua)
|
3004005000NRG24240520230055108
|
25/05/2023
|
PITALMANI GPOUR
|
3004005WL004648
|
PITALMANI GPOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547192
|
|
FUL MANI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SALEMA
|
TR-04-005-033-006/65
(Panbua)
|
3004005000NRG24240520230055109
|
25/05/2023
|
Usha Rani Debbarma
|
3004005WL004648
|
Usha Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547349
|
|
USHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SALEMA
|
TR-04-005-033-006/69
(Panbua)
|
3004005000NRG24240520230055111
|
25/05/2023
|
Rabi Laxmi Debbarma
|
3004005WL004648
|
Rabi Laxmi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547356
|
|
RABILAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SALEMA
|
TR-04-005-033-006/70
(Panbua)
|
3004005000NRG24240520230055112
|
25/05/2023
|
MANMOHAN DEBBARMA
|
3004005WL004648
|
MANMOHAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547381
|
|
MAN MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SALEMA
|
TR-04-005-033-006/72
(Panbua)
|
3004005000NRG24240520230055113
|
25/05/2023
|
HRIDAN GOUR
|
3004005WL004648
|
HRIDAN GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
30/05/2023
|
|
1944547317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SALEMA
|
TR-04-005-033-006/73
(Panbua)
|
3004005000NRG24240520230055114
|
25/05/2023
|
Surjya Rani Debbarma
|
3004005WL004648
|
Surjya Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547347
|
|
SURJYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SALEMA
|
TR-04-005-033-006/74
(Panbua)
|
3004005000NRG24240520230055115
|
25/05/2023
|
SABITA DEBBARMA
|
3004005WL004648
|
SABITA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547367
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SALEMA
|
TR-04-005-033-006/77
(Panbua)
|
3004005000NRG24240520230055116
|
25/05/2023
|
RABIMOHAN DEBBARMA
|
3004005WL004648
|
RABIMOHAN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547420
|
|
RABIMOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SALEMA
|
TR-04-005-033-006/78
(Panbua)
|
3004005000NRG24240520230055117
|
25/05/2023
|
SUCHITRA GOUR
|
3004005WL004648
|
SUCHITRA GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547336
|
|
SUCHITRA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SALEMA
|
TR-04-005-033-006/82
(Panbua)
|
3004005000NRG24240520230055118
|
25/05/2023
|
SANAMATI GOUR
|
3004005WL004648
|
SANAMATI GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547208
|
|
SONA MATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SALEMA
|
TR-04-005-033-006/83
(Panbua)
|
3004005000NRG24240520230055119
|
25/05/2023
|
SATYA RANI DEBBARMA
|
3004005WL004648
|
SATYA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547434
|
|
SATYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SALEMA
|
TR-04-005-033-006/84
(Panbua)
|
3004005000NRG24240520230055120
|
25/05/2023
|
MALIN KUMAR DEBBARMA
|
3004005WL004648
|
MALIN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547439
|
|
MALIN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SALEMA
|
TR-04-005-033-006/86
(Panbua)
|
3004005000NRG24240520230055121
|
25/05/2023
|
SHASHI KANTA DEBBARMA
|
3004005WL004648
|
SHASHI KANTA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547429
|
|
SHASHIKANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SALEMA
|
TR-04-005-033-006/87
(Panbua)
|
3004005000NRG24240520230055122
|
25/05/2023
|
Upendra Debbarma
|
3004005WL004648
|
Upendra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547401
|
|
UPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SALEMA
|
TR-04-005-033-006/89
(Panbua)
|
3004005000NRG24240520230055123
|
25/05/2023
|
Anita Debbarma
|
3004005WL004648
|
Anita Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547324
|
|
ANITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SALEMA
|
TR-04-005-033-006/90
(Panbua)
|
3004005000NRG24240520230055124
|
25/05/2023
|
SUNIMALA DEBBARMA
|
3004005WL004648
|
SUNIMALA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547213
|
|
SUNIMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SALEMA
|
TR-04-005-033-006/92
(Panbua)
|
3004005000NRG24240520230055125
|
25/05/2023
|
SAMARSING GOUR
|
3004005WL004648
|
SAMARSING GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547314
|
|
SAMARSING GOUR KHUKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SALEMA
|
TR-04-005-033-006/93
(Panbua)
|
3004005000NRG24240520230055126
|
25/05/2023
|
SUJIT DEBBARMA
|
3004005WL004648
|
SUJIT DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547195
|
|
SUJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SALEMA
|
TR-04-005-033-006/94
(Panbua)
|
3004005000NRG24240520230055127
|
25/05/2023
|
RABIKUMAR DEBBARMA
|
3004005WL004648
|
RABIKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547440
|
|
RABI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SALEMA
|
TR-04-005-033-006/97
(Panbua)
|
3004005000NRG24240520230055129
|
25/05/2023
|
RAJENDRA DEBBARMA
|
3004005WL004648
|
RAJENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547389
|
|
RAJENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SALEMA
|
TR-04-005-033-006/99
(Panbua)
|
3004005000NRG24240520230055131
|
25/05/2023
|
KAMALA BATI GOUR
|
3004005WL004648
|
KAMALA BATI GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547191
|
|
KAMALABATI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524146
|
524146
|
|
|
|
|
|
|
|
|
260
|
SALEMA
|
TR-04-005-033-005/153
(Panbua)
|
3004005000NRG24240520230054523
|
25/05/2023
|
Mamata Debbarma
|
3004005WL004617
|
Mamata Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547303
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
SALEMA
|
TR-04-005-033-006/149
(Panbua)
|
3004005000NRG24240520230055087
|
25/05/2023
|
Suchitra kumar Debbarma
|
3004005WL004648
|
Suchitra kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547302
|
|
SUCHITRA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
262
|
SALEMA
|
TR-04-005-033-004/127
(Panbua)
|
3004005000NRG24240520230054683
|
25/05/2023
|
MADAN KUMAR DEBBARMA
|
3004005WL004619
|
MADAN KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944547304
|
|
MADAN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530236
|
530236
|
|
|
|
|
|
|
|