Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_031023APB_FTO_142565
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-04-005-005-001/102
(Baralutma) 		3004005000NRG24300920230474708 03/10/2023 Champa Sinha 3004005WL028515 Champa Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760210 CHAMPA SINHA PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-005-001/102
(Baralutma) 		3004005000NRG24300920230474709 03/10/2023 Raju Sinha 3004005WL028515 Raju Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760114 RAJU SINHA PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-005-001/104
(Baralutma) 		3004005000NRG24300920230475001 03/10/2023 Debabrata Malakar 3004005WL028522 Debabrata Malakar 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760288 DEBABRATA MALAKAR TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-005-001/104
(Baralutma) 		3004005000NRG24300920230475002 03/10/2023 Purabi Das 3004005WL028522 Purabi Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760289 PURABI DAS MALAKAR PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-005-001/107
(Baralutma) 		3004005000NRG24300920230474710 03/10/2023 Kshitish Paul 3004005WL028515 Kshitish Paul 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760231 MR KSHITISH PAL STATE BANK OF INDIA(508548)
6 SALEMA TR-04-005-005-001/108
(Baralutma) 		3004005000NRG24300920230474835 03/10/2023 Anil Sinha 3004005WL028518 Anil Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759972 ANIL SINHA PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-005-001/111
(Baralutma) 		3004005000NRG24300920230474711 03/10/2023 Shibu Sinha 3004005WL028515 Shibu Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760321 SHIBU SINHA PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-005-001/112
(Baralutma) 		3004005000NRG24300920230474712 03/10/2023 Radha Piyari Sinha 3004005WL028515 Radha Piyari Sinha 00354 PUNB0058320 950 950 Processed 11/11/2023 7377759971 RADHA PIYARI SINHA PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-005-001/114
(Baralutma) 		3004005000NRG24300920230474713 03/10/2023 Laxmi Sena Sinha 3004005WL028515 Laxmi Sena Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760240 LAKSHI SINGHA PUNJAB NATIONAL BANK(508568)
10 SALEMA TR-04-005-005-001/115
(Baralutma) 		3004005000NRG24300920230474836 03/10/2023 Nil Kanta Sinha 3004005WL028518 Nil Kanta Sinha 00354 PUNB0058320 760 760 Rejected 10/11/2023 7377759976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SALEMA TR-04-005-005-001/115
(Baralutma) 		3004005000NRG24300920230474837 03/10/2023 Shanti Sinha 3004005WL028518 Shanti Sinha 00354 PUNB0058320 760 760 Processed 11/11/2023 7377759977 SHANTI SINHA PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-005-001/116
(Baralutma) 		3004005000NRG24300920230475003 03/10/2023 Miran Sinha 3004005WL028522 Miran Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760233 MR MIRAN SINHA STATE BANK OF INDIA(508548)
13 SALEMA TR-04-005-005-001/116
(Baralutma) 		3004005000NRG24300920230475004 03/10/2023 Nandita Sinha 3004005WL028522 Nandita Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759987 NANDITA SINHA PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-005-001/119
(Baralutma) 		3004005000NRG24300920230475071 03/10/2023 Tarabati Sharma 3004005WL028523 Tarabati Sharma 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760081 TARABATI SHARMA PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-005-001/121
(Baralutma) 		3004005000NRG24300920230475005 03/10/2023 Manuj Kumar Sinha 3004005WL028522 Manuj Kumar Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760061 MANUJ KUMAR SINHA PUNJAB NATIONAL BANK(508568)
16 SALEMA TR-04-005-005-001/124
(Baralutma) 		3004005000NRG24300920230474714 03/10/2023 Subrata Sinha 3004005WL028515 Subrata Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760227 MR SUBRATA SINGHA STATE BANK OF INDIA(508548)
17 SALEMA TR-04-005-005-001/125
(Baralutma) 		3004005000NRG24300920230474888 03/10/2023 Rakhal Chandra Shil 3004005WL028520 Rakhal Chandra Shil 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760248 RAKHAL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-005-001/126
(Baralutma) 		3004005000NRG24300920230474715 03/10/2023 Nabha Sinha 3004005WL028515 Nabha Sinha 00354 PUNB0058320 1710 1710 Processed 11/11/2023 7377760184 NIVA SINHA PUNJAB NATIONAL BANK(508568)
19 SALEMA TR-04-005-005-001/129
(Baralutma) 		3004005000NRG24300920230474716 03/10/2023 BISHWAJAY SINGHA 3004005WL028515 BISHWAJAY SINGHA 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760018 BISWAJAY SINGHA PUNJAB NATIONAL BANK(508568)
20 SALEMA TR-04-005-005-001/129
(Baralutma) 		3004005000NRG24300920230474838 03/10/2023 KANCHAN SINGHA 3004005WL028518 KANCHAN SINGHA 00354 PUNB0058320 1900 1900 Rejected 10/11/2023 7377760118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SALEMA TR-04-005-005-001/131
(Baralutma) 		3004005000NRG24300920230474718 03/10/2023 Debdut Sinha 3004005WL028515 Debdut Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760054 DEBDUT SINHA PUNJAB NATIONAL BANK(508568)
22 SALEMA TR-04-005-005-001/131
(Baralutma) 		3004005000NRG24300920230474717 03/10/2023 Nirupama Sinha 3004005WL028515 Nirupama Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760092 NIRUPAMA SINHA PUNJAB NATIONAL BANK(508568)
23 SALEMA TR-04-005-005-001/136
(Baralutma) 		3004005000NRG24300920230474719 03/10/2023 Mamata Sinha 3004005WL028515 Mamata Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760228 MAMATA SINHA PUNJAB NATIONAL BANK(508568)
24 SALEMA TR-04-005-005-001/140
(Baralutma) 		3004005000NRG24300920230474721 03/10/2023 Biplab Sinha 3004005WL028515 Biplab Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759982 BIPLAB SINHA PUNJAB NATIONAL BANK(508568)
25 SALEMA TR-04-005-005-001/140
(Baralutma) 		3004005000NRG24300920230474720 03/10/2023 Swarna Lata Sinha 3004005WL028515 Swarna Lata Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759981 SWARNALATA SINGHA PUNJAB NATIONAL BANK(508568)
26 SALEMA TR-04-005-005-001/141
(Baralutma) 		3004005000NRG24300920230474723 03/10/2023 HARENDRA SINGHA 3004005WL028515 HARENDRA SINGHA 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760121 HARENDRA SINGHA PUNJAB NATIONAL BANK(508568)
27 SALEMA TR-04-005-005-001/141
(Baralutma) 		3004005000NRG24300920230474722 03/10/2023 Suchitra Singha 3004005WL028515 Suchitra Singha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760039 SUCHITRA SINGHA PUNJAB NATIONAL BANK(508568)
28 SALEMA TR-04-005-005-001/143
(Baralutma) 		3004005000NRG24300920230474724 03/10/2023 Rajeswar Sinha 3004005WL028515 Rajeswar Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760202 RAJESHWAR SINHA PUNJAB NATIONAL BANK(508568)
29 SALEMA TR-04-005-005-001/146
(Baralutma) 		3004005000NRG24300920230474839 03/10/2023 Arup Sinha 3004005WL028518 Arup Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760125 ARUP SINHA PUNJAB NATIONAL BANK(508568)
30 SALEMA TR-04-005-005-001/152
(Baralutma) 		3004005000NRG24300920230474889 03/10/2023 Ratna Gosh Namasudra 3004005WL028520 Ratna Gosh Namasudra 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760253 RATNA GHOSH PUNJAB NATIONAL BANK(508568)
31 SALEMA TR-04-005-005-001/157
(Baralutma) 		3004005000NRG24300920230474726 03/10/2023 Subha Sinha 3004005WL028515 Subha Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760192 MRS SUBHA SINHA STATE BANK OF INDIA(508548)
32 SALEMA TR-04-005-005-001/159
(Baralutma) 		3004005000NRG24300920230474727 03/10/2023 Bijli Sinha 3004005WL028515 Bijli Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760058 BIJLI SINHA PUNJAB NATIONAL BANK(508568)
33 SALEMA TR-04-005-005-001/160
(Baralutma) 		3004005000NRG24300920230474841 03/10/2023 Mousumi Sinha 3004005WL028518 Mousumi Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760046 MOUSUMI SINHA PUNJAB NATIONAL BANK(508568)
34 SALEMA TR-04-005-005-001/161
(Baralutma) 		3004005000NRG24300920230474891 03/10/2023 Dibendu Ghosh 3004005WL028520 Dibendu Ghosh 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760102 DIBENDU GHOSH PUNJAB NATIONAL BANK(508568)
35 SALEMA TR-04-005-005-001/161
(Baralutma) 		3004005000NRG24300920230474890 03/10/2023 Subhasini Sabdakar 3004005WL028520 Subhasini Sabdakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759993 SUBHASHINI GHOSH PUNJAB NATIONAL BANK(508568)
36 SALEMA TR-04-005-005-001/164
(Baralutma) 		3004005000NRG24300920230475006 03/10/2023 Phani Bushan Shil 3004005WL028522 Phani Bushan Shil 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760245 PHANI BHUSHAN SHIL PUNJAB NATIONAL BANK(508568)
37 SALEMA TR-04-005-005-001/168
(Baralutma) 		3004005000NRG24300920230474842 03/10/2023 Raj kumar Adhikari 3004005WL028518 Raj kumar Adhikari 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760260 SHILPI ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SALEMA TR-04-005-005-001/174
(Baralutma) 		3004005000NRG24300920230474728 03/10/2023 Uttam Sutradhar 3004005WL028515 Uttam Sutradhar 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760026 UTTAM SUTRADHAR PUNJAB NATIONAL BANK(508568)
39 SALEMA TR-04-005-005-001/175
(Baralutma) 		3004005000NRG24300920230474729 03/10/2023 Punam Sinha 3004005WL028515 Punam Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760051 PUNAM SINHA PUNJAB NATIONAL BANK(508568)
40 SALEMA TR-04-005-005-001/180
(Baralutma) 		3004005000NRG24300920230474730 03/10/2023 Amita Sinha 3004005WL028515 Amita Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760028 AMRITA SINHA UCO BANK(607066)
41 SALEMA TR-04-005-005-001/180
(Baralutma) 		3004005000NRG24300920230474869 03/10/2023 Hrishikesh Sinha 3004005WL028519 Hrishikesh Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759989 HRISHIKESH SINHA PUNJAB NATIONAL BANK(508568)
42 SALEMA TR-04-005-005-001/183
(Baralutma) 		3004005000NRG24300920230474731 03/10/2023 Meera Sinha 3004005WL028515 Meera Sinha 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760059 MIRA SINHA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-005-001/184
(Baralutma) 		3004005000NRG24300920230474732 03/10/2023 Surajit Sinha 3004005WL028515 Surajit Sinha 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760229 SURAJIT SINHA TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-005-001/185
(Baralutma) 		3004005000NRG24300920230474843 03/10/2023 Sudip Sinha 3004005WL028518 Sudip Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760037 SUDIP SINHA PUNJAB NATIONAL BANK(508568)
45 SALEMA TR-04-005-005-001/187
(Baralutma) 		3004005000NRG24300920230474733 03/10/2023 Sunita Sinha 3004005WL028515 Sunita Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760042 SUNITA SINGHA PUNJAB NATIONAL BANK(508568)
46 SALEMA TR-04-005-005-001/189
(Baralutma) 		3004005000NRG24300920230474734 03/10/2023 Anjana Sinha 3004005WL028515 Anjana Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760194 ANJANA SINGHA PUNJAB NATIONAL BANK(508568)
47 SALEMA TR-04-005-005-001/192
(Baralutma) 		3004005000NRG24300920230474735 03/10/2023 Bidyabati Sinha 3004005WL028515 Bidyabati Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759994 BIDHYABATI SINHA PUNJAB NATIONAL BANK(508568)
48 SALEMA TR-04-005-005-001/193
(Baralutma) 		3004005000NRG24300920230474736 03/10/2023 Manju Sinha 3004005WL028515 Manju Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760045 MANJU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SALEMA TR-04-005-005-001/194
(Baralutma) 		3004005000NRG24300920230474737 03/10/2023 Laxmi Kanta Sinha 3004005WL028515 Laxmi Kanta Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760270 LAXMI KANTA SINHA PUNJAB NATIONAL BANK(508568)
50 SALEMA TR-04-005-005-001/194
(Baralutma) 		3004005000NRG24300920230474738 03/10/2023 Suptavi Sinha 3004005WL028515 Suptavi Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760024 SUPTAVI SINHA PUNJAB NATIONAL BANK(508568)
51 SALEMA TR-04-005-005-001/196
(Baralutma) 		3004005000NRG24300920230474739 03/10/2023 Milan Adhikari 3004005WL028515 Milan Adhikari 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760069 MILAN ADHIKARI PUNJAB NATIONAL BANK(508568)
52 SALEMA TR-04-005-005-001/2
(Baralutma) 		3004005000NRG24300920230474740 03/10/2023 Badani Sinha 3004005WL028515 Badani Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760266 BADANI SINGHA PUNJAB NATIONAL BANK(508568)
53 SALEMA TR-04-005-005-001/201
(Baralutma) 		3004005000NRG24300920230474742 03/10/2023 Anasuya Sinha 3004005WL028515 Anasuya Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760093 ANASUYA SINHA PUNJAB NATIONAL BANK(508568)
54 SALEMA TR-04-005-005-001/201
(Baralutma) 		3004005000NRG24300920230474741 03/10/2023 Anuradha Sinha 3004005WL028515 Anuradha Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760088 ANURADHA SINHA PUNJAB NATIONAL BANK(508568)
55 SALEMA TR-04-005-005-001/203
(Baralutma) 		3004005000NRG24300920230474743 03/10/2023 Sanjib Sinha 3004005WL028515 Sanjib Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760232 SANJIB SINHA PUNJAB NATIONAL BANK(508568)
56 SALEMA TR-04-005-005-001/205
(Baralutma) 		3004005000NRG24300920230474844 03/10/2023 Purnima Sinha 3004005WL028518 Purnima Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760085 PURNIMA SINHA PUNJAB NATIONAL BANK(508568)
57 SALEMA TR-04-005-005-001/209
(Baralutma) 		3004005000NRG24300920230474744 03/10/2023 Lal Kamal Sinha 3004005WL028515 Lal Kamal Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760205 LALKAML SINHA PUNJAB NATIONAL BANK(508568)
58 SALEMA TR-04-005-005-001/210
(Baralutma) 		3004005000NRG24300920230474845 03/10/2023 Sushila Sinha 3004005WL028518 Sushila Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760084 SUSHILA SINHA PUNJAB NATIONAL BANK(508568)
59 SALEMA TR-04-005-005-001/215
(Baralutma) 		3004005000NRG24300920230474848 03/10/2023 Abala Suklabaidya 3004005WL028518 Abala Suklabaidya 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760077 ABALA SUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
60 SALEMA TR-04-005-005-001/215
(Baralutma) 		3004005000NRG24300920230474847 03/10/2023 Rati Suklabaidya 3004005WL028518 Rati Suklabaidya 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760189 RATI SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
61 SALEMA TR-04-005-005-001/217
(Baralutma) 		3004005000NRG24300920230474849 03/10/2023 Shyamal Sinha 3004005WL028518 Shyamal Sinha 00354 PUNB0058320 1710 1710 Processed 11/11/2023 7377760036 SHYAMAL SINHA PUNJAB NATIONAL BANK(508568)
62 SALEMA TR-04-005-005-001/223
(Baralutma) 		3004005000NRG24300920230474850 03/10/2023 Mahamaya Banik Deb 3004005WL028518 Mahamaya Banik Deb 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760040 MAHAMAYA BANIK DEB PUNJAB NATIONAL BANK(508568)
63 SALEMA TR-04-005-005-001/223
(Baralutma) 		3004005000NRG24300920230475139 03/10/2023 Manik Deb 3004005WL028524 Manik Deb 00354 PUNB0058320 1900 1900 Rejected 10/11/2023 7377760095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SALEMA TR-04-005-005-001/224
(Baralutma) 		3004005000NRG24300920230474851 03/10/2023 Bidyut Suklabaidya 3004005WL028518 Bidyut Suklabaidya 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760106 BIDYUT SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
65 SALEMA TR-04-005-005-001/226
(Baralutma) 		3004005000NRG24300920230474745 03/10/2023 kajal Chakrabarty 3004005WL028515 kajal Chakrabarty 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760185 KAJAL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
66 SALEMA TR-04-005-005-001/228
(Baralutma) 		3004005000NRG24300920230475008 03/10/2023 Anjali Sinha 3004005WL028522 Anjali Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760041 ANJULI SINHA PUNJAB NATIONAL BANK(508568)
67 SALEMA TR-04-005-005-001/46
(Baralutma) 		3004005000NRG24300920230474852 03/10/2023 Nilkanta Deb 3004005WL028518 Nilkanta Deb 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760225 NILKANTA DEB. PUNJAB NATIONAL BANK(508568)
68 SALEMA TR-04-005-005-001/47
(Baralutma) 		3004005000NRG24300920230475010 03/10/2023 Kabak Sena Sinha 3004005WL028522 Kabak Sena Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760057 KABAK SENA SINHA PUNJAB NATIONAL BANK(508568)
69 SALEMA TR-04-005-005-001/51
(Baralutma) 		3004005000NRG24300920230475011 03/10/2023 Tarabati Sinha 3004005WL028522 Tarabati Sinha 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760239 TARABATI SINHA TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-005-001/57
(Baralutma) 		3004005000NRG24300920230474747 03/10/2023 Mana laxmi Sinha 3004005WL028515 Mana laxmi Sinha 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760213 MANO LAXMI SINHA TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-005-001/59
(Baralutma) 		3004005000NRG24300920230475140 03/10/2023 Dipali Sinha 3004005WL028524 Dipali Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760263 DIPALI SINHA PUNJAB NATIONAL BANK(508568)
72 SALEMA TR-04-005-005-001/62
(Baralutma) 		3004005000NRG24300920230475013 03/10/2023 Momata Malakar 3004005WL028522 Momata Malakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760215 MAMATA MALAKAR PUNJAB NATIONAL BANK(508568)
73 SALEMA TR-04-005-005-001/62
(Baralutma) 		3004005000NRG24300920230475012 03/10/2023 Subrata Malakar 3004005WL028522 Subrata Malakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760214 SUBRATA MALAKAR PUNJAB NATIONAL BANK(508568)
74 SALEMA TR-04-005-005-001/63
(Baralutma) 		3004005000NRG24300920230474854 03/10/2023 Likla Sinha 3004005WL028518 Likla Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760281 LIKLA SINGHA PUNJAB NATIONAL BANK(508568)
75 SALEMA TR-04-005-005-001/63
(Baralutma) 		3004005000NRG24300920230474853 03/10/2023 Surja Kanta Sinha 3004005WL028518 Surja Kanta Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760280 SURJA KANTA SINHA PUNJAB NATIONAL BANK(508568)
76 SALEMA TR-04-005-005-001/64
(Baralutma) 		3004005000NRG24300920230474892 03/10/2023 Mayur Sinha 3004005WL028520 Mayur Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760016 MAYUR SINHA PUNJAB NATIONAL BANK(508568)
77 SALEMA TR-04-005-005-001/66
(Baralutma) 		3004005000NRG24300920230474748 03/10/2023 Bipul Suklabaidya 3004005WL028515 Bipul Suklabaidya 00354 PUNB0058320 1900 1900 Rejected 10/11/2023 7377759979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SALEMA TR-04-005-005-001/68
(Baralutma) 		3004005000NRG24300920230474855 03/10/2023 Girindra Sutradhar 3004005WL028518 Girindra Sutradhar 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760308 GIRENDRA SUTRADHAR PUNJAB NATIONAL BANK(508568)
79 SALEMA TR-04-005-005-001/69
(Baralutma) 		3004005000NRG24300920230474857 03/10/2023 Naya Sena Sinha 3004005WL028518 Naya Sena Sinha 00354 PUNB0058320 950 950 Processed 11/11/2023 7377760314 NAYAN SENA SINHA PUNJAB NATIONAL BANK(508568)
80 SALEMA TR-04-005-005-001/69
(Baralutma) 		3004005000NRG24300920230474856 03/10/2023 Nimai Chand Sinha 3004005WL028518 Nimai Chand Sinha 00354 PUNB0058320 1710 1710 Processed 11/11/2023 7377760313 NIMAICHAN SINHA PUNJAB NATIONAL BANK(508568)
81 SALEMA TR-04-005-005-001/74
(Baralutma) 		3004005000NRG24300920230474859 03/10/2023 Sabitri Sinha 3004005WL028518 Sabitri Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760199 SABITRI SINHA PUNJAB NATIONAL BANK(508568)
82 SALEMA TR-04-005-005-001/75
(Baralutma) 		3004005000NRG24300920230475072 03/10/2023 Biswajit Sinha 3004005WL028523 Biswajit Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760207 BISWAJIT SINHA PUNJAB NATIONAL BANK(508568)
83 SALEMA TR-04-005-005-001/77
(Baralutma) 		3004005000NRG24300920230475014 03/10/2023 Subhadra Malakar 3004005WL028522 Subhadra Malakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760006 SUBHADRA MALAKAR PUNJAB NATIONAL BANK(508568)
84 SALEMA TR-04-005-005-001/78
(Baralutma) 		3004005000NRG24300920230474860 03/10/2023 Rina Sinha 3004005WL028518 Rina Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760079 MRS RINA SINGH STATE BANK OF INDIA(508548)
85 SALEMA TR-04-005-005-001/79
(Baralutma) 		3004005000NRG24300920230474861 03/10/2023 Tanu Sinha 3004005WL028518 Tanu Sinha 00354 PUNB0058320 1710 1710 Processed 11/11/2023 7377760211 TANU SINHA PUNJAB NATIONAL BANK(508568)
86 SALEMA TR-04-005-005-001/83
(Baralutma) 		3004005000NRG24300920230475015 03/10/2023 Basanti Sinha 3004005WL028522 Basanti Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760176 BASANTI SINHA PUNJAB NATIONAL BANK(508568)
87 SALEMA TR-04-005-005-001/84
(Baralutma) 		3004005000NRG24300920230474749 03/10/2023 Reba Deb 3004005WL028515 Reba Deb 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760052 REBA DEB PUNJAB NATIONAL BANK(508568)
88 SALEMA TR-04-005-005-001/89
(Baralutma) 		3004005000NRG24300920230474862 03/10/2023 Mira Sinha 3004005WL028518 Mira Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759978 MIRA SINGHA PUNJAB NATIONAL BANK(508568)
89 SALEMA TR-04-005-005-001/93
(Baralutma) 		3004005000NRG24300920230474751 03/10/2023 Santibabu Sinha 3004005WL028515 Santibabu Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760209 SHANTI BABU SINHA PUNJAB NATIONAL BANK(508568)
90 SALEMA TR-04-005-005-001/94
(Baralutma) 		3004005000NRG24300920230474863 03/10/2023 Suprava Debnath 3004005WL028518 Suprava Debnath 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760292 SUPRABHA DEBNATH PUNJAB NATIONAL BANK(508568)
91 SALEMA TR-04-005-005-001/96
(Baralutma) 		3004005000NRG24300920230474864 03/10/2023 PRADIP SINHA 3004005WL028518 PRADIP SINHA 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760105 PRADIP SINGHA PUNJAB NATIONAL BANK(508568)
92 SALEMA TR-04-005-005-001/97
(Baralutma) 		3004005000NRG24300920230474752 03/10/2023 Pratap Sinha 3004005WL028515 Pratap Sinha 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760187 PRATAP SINHA TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-005-002/46
(Baralutma) 		3004005000NRG24300920230474866 03/10/2023 Anuradha Sinha 3004005WL028518 Anuradha Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760049 ANURADHA SINHA PUNJAB NATIONAL BANK(508568)
94 SALEMA TR-04-005-005-002/46
(Baralutma) 		3004005000NRG24300920230474865 03/10/2023 Nishikanta Sinha 3004005WL028518 Nishikanta Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760048 MR NISHI KANTA SINHA STATE BANK OF INDIA(508548)
95 SALEMA TR-04-005-005-002/51
(Baralutma) 		3004005000NRG24300920230474867 03/10/2023 Sanjib Kr Sinha 3004005WL028518 Sanjib Kr Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760032 MR SANJIB KUMAR SINHA STATE BANK OF INDIA(508548)
96 SALEMA TR-04-005-005-003/100
(Baralutma) 		3004005000NRG24300920230475073 03/10/2023 Mita Sinha 3004005WL028523 Mita Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760293 MITA SINHA PUNJAB NATIONAL BANK(508568)
97 SALEMA TR-04-005-005-003/103
(Baralutma) 		3004005000NRG24300920230475074 03/10/2023 Jogamaya Deb 3004005WL028523 Jogamaya Deb 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760174 JOGAMAYA DEB PUNJAB NATIONAL BANK(508568)
98 SALEMA TR-04-005-005-003/11
(Baralutma) 		3004005000NRG24300920230475075 03/10/2023 Dhani Sinha 3004005WL028523 Dhani Sinha 00354 PUNB0058320 1330 1330 Processed 11/11/2023 7377760080 DHANI SINHA PUNJAB NATIONAL BANK(508568)
99 SALEMA TR-04-005-005-003/110
(Baralutma) 		3004005000NRG24300920230475142 03/10/2023 Shilpi Dey 3004005WL028524 Shilpi Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760122 SHILPI DEY PUNJAB NATIONAL BANK(508568)
100 SALEMA TR-04-005-005-003/111
(Baralutma) 		3004005000NRG24300920230475076 03/10/2023 Kukil Chandra Shil 3004005WL028523 Kukil Chandra Shil 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760301 KUKIL CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
101 SALEMA TR-04-005-005-003/114
(Baralutma) 		3004005000NRG24300920230475077 03/10/2023 Shila Dey 3004005WL028523 Shila Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760047 SHILA RANI DEB PUNJAB NATIONAL BANK(508568)
102 SALEMA TR-04-005-005-003/116
(Baralutma) 		3004005000NRG24300920230475078 03/10/2023 Laxmi mohan Sinha 3004005WL028523 Laxmi mohan Sinha 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760035 LAXMI MOHAN SINHA TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-005-003/118
(Baralutma) 		3004005000NRG24300920230475143 03/10/2023 Shyamali Sinha 3004005WL028524 Shyamali Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760063 SHYAMALI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SALEMA TR-04-005-005-003/12
(Baralutma) 		3004005000NRG24300920230475079 03/10/2023 Susendra Deb 3004005WL028523 Susendra Deb 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760265 SUSHENDRA DEB PUNJAB NATIONAL BANK(508568)
105 SALEMA TR-04-005-005-003/123
(Baralutma) 		3004005000NRG24300920230475144 03/10/2023 Jamuna Sinha 3004005WL028524 Jamuna Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760072 JAMUNA SINHA PUNJAB NATIONAL BANK(508568)
106 SALEMA TR-04-005-005-003/128
(Baralutma) 		3004005000NRG24300920230475080 03/10/2023 Niranjan Sinha 3004005WL028523 Niranjan Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760203 NIRANJAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SALEMA TR-04-005-005-003/13
(Baralutma) 		3004005000NRG24300920230475081 03/10/2023 Nanda Rani Sinha 3004005WL028523 Nanda Rani Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760119 NANDARANI SINHA PUNJAB NATIONAL BANK(508568)
108 SALEMA TR-04-005-005-003/130
(Baralutma) 		3004005000NRG24300920230475082 03/10/2023 Manilal Paul 3004005WL028523 Manilal Paul 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760235 MANILAL PAUL PUNJAB NATIONAL BANK(508568)
109 SALEMA TR-04-005-005-003/130
(Baralutma) 		3004005000NRG24300920230475083 03/10/2023 Rupak Paul 3004005WL028523 Rupak Paul 00354 PUNB0058320 1900 1900 Rejected 10/11/2023 7377759990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SALEMA TR-04-005-005-003/132
(Baralutma) 		3004005000NRG24300920230475084 03/10/2023 Sefali Das 3004005WL028523 Sefali Das 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760020 SHEFALI DAS DEY PUNJAB NATIONAL BANK(508568)
111 SALEMA TR-04-005-005-003/134
(Baralutma) 		3004005000NRG24300920230475085 03/10/2023 Sanjit Bhowmik 3004005WL028523 Sanjit Bhowmik 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760089 SANJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
112 SALEMA TR-04-005-005-003/136
(Baralutma) 		3004005000NRG24300920230475086 03/10/2023 Bichitra Sinha 3004005WL028523 Bichitra Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760206 BICHITRA SINHA PUNJAB NATIONAL BANK(508568)
113 SALEMA TR-04-005-005-003/138
(Baralutma) 		3004005000NRG24300920230475145 03/10/2023 Sundara Lal Gour 3004005WL028524 Sundara Lal Gour 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760000 SUNDAR LAL GOUR PUNJAB NATIONAL BANK(508568)
114 SALEMA TR-04-005-005-003/14
(Baralutma) 		3004005000NRG24300920230475088 03/10/2023 Gouri De 3004005WL028523 Gouri De 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760062 GOURI DEB PUNJAB NATIONAL BANK(508568)
115 SALEMA TR-04-005-005-003/141
(Baralutma) 		3004005000NRG24300920230475089 03/10/2023 ACHINTAMAY DAS 3004005WL028523 ACHINTAMAY DAS 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760060 ACHINTYA MAY DAS PUNJAB NATIONAL BANK(508568)
116 SALEMA TR-04-005-005-003/143
(Baralutma) 		3004005000NRG24300920230475146 03/10/2023 Satarupa Dey 3004005WL028524 Satarupa Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760082 SATARUPA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALEMA TR-04-005-005-003/145
(Baralutma) 		3004005000NRG24300920230475148 03/10/2023 Titu Paul Dey 3004005WL028524 Titu Paul Dey 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760116 TITU PAL DEY TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-005-003/15
(Baralutma) 		3004005000NRG24300920230475090 03/10/2023 Joy Mohan Sinha 3004005WL028523 Joy Mohan Sinha 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760191 JOY MOHAN SINHA TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-005-003/18
(Baralutma) 		3004005000NRG24300920230475149 03/10/2023 Anita Das 3004005WL028524 Anita Das 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760108 ANITA DAS PUNJAB NATIONAL BANK(508568)
120 SALEMA TR-04-005-005-003/19
(Baralutma) 		3004005000NRG24300920230475150 03/10/2023 Bimala sinha 3004005WL028524 Bimala sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760101 BIMALA SINHA PUNJAB NATIONAL BANK(508568)
121 SALEMA TR-04-005-005-003/20
(Baralutma) 		3004005000NRG24300920230475091 03/10/2023 Reba Dey 3004005WL028523 Reba Dey 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760275 REBA DEY TRIPURA GRAMIN BANK(607065)
122 SALEMA TR-04-005-005-003/21
(Baralutma) 		3004005000NRG24300920230475092 03/10/2023 Amar Chan Sen 3004005WL028523 Amar Chan Sen 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760221 AMARCHAN SEN TRIPURA GRAMIN BANK(607065)
123 SALEMA TR-04-005-005-003/22
(Baralutma) 		3004005000NRG24300920230475093 03/10/2023 Raghunath Gour 3004005WL028523 Raghunath Gour 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760055 RAGHU NATH GOUR PUNJAB NATIONAL BANK(508568)
124 SALEMA TR-04-005-005-003/23
(Baralutma) 		3004005000NRG24300920230475094 03/10/2023 Kamala babu Sinha 3004005WL028523 Kamala babu Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760237 KAMALABABU SINGHA PUNJAB NATIONAL BANK(508568)
125 SALEMA TR-04-005-005-003/26
(Baralutma) 		3004005000NRG24300920230475095 03/10/2023 Lipika Bhowmik 3004005WL028523 Lipika Bhowmik 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760264 LIPIK DUTTA BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
126 SALEMA TR-04-005-005-003/27
(Baralutma) 		3004005000NRG24300920230475096 03/10/2023 Sujit Sinha 3004005WL028523 Sujit Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760217 SUJIT SINHA PUNJAB NATIONAL BANK(508568)
127 SALEMA TR-04-005-005-003/3
(Baralutma) 		3004005000NRG24300920230475098 03/10/2023 Nilima Sharma Choudiry 3004005WL028523 Nilima Sharma Choudiry 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760259 NILIMA SHARMA CHOUDHURY TRIPURA GRAMIN BANK(607065)
128 SALEMA TR-04-005-005-003/30
(Baralutma) 		3004005000NRG24300920230475099 03/10/2023 Malati Sinha 3004005WL028523 Malati Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759973 MALATI SINGHA PUNJAB NATIONAL BANK(508568)
129 SALEMA TR-04-005-005-003/31
(Baralutma) 		3004005000NRG24300920230475100 03/10/2023 Sanjoy Dey 3004005WL028523 Sanjoy Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760273 SANJAY DEY PUNJAB NATIONAL BANK(508568)
130 SALEMA TR-04-005-005-003/32
(Baralutma) 		3004005000NRG24300920230475101 03/10/2023 Dipali Dey 3004005WL028523 Dipali Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760290 DIPALI DEY PUNJAB NATIONAL BANK(508568)
131 SALEMA TR-04-005-005-003/33
(Baralutma) 		3004005000NRG24300920230475102 03/10/2023 Ajit Sinha 3004005WL028523 Ajit Sinha 00354 PUNB0058320 1900 1900 Rejected 10/11/2023 7377760298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SALEMA TR-04-005-005-003/34
(Baralutma) 		3004005000NRG24300920230475103 03/10/2023 Subhash Dhar 3004005WL028523 Subhash Dhar 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760053 SUBASH DHAR PUNJAB NATIONAL BANK(508568)
133 SALEMA TR-04-005-005-003/35
(Baralutma) 		3004005000NRG24300920230475104 03/10/2023 Brinda Rani Singha 3004005WL028523 Brinda Rani Singha 00354 PUNB0058320 1900 1900 Rejected 10/11/2023 7377760223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SALEMA TR-04-005-005-003/36
(Baralutma) 		3004005000NRG24300920230475105 03/10/2023 Sukhamay Das 3004005WL028523 Sukhamay Das 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760327 SUKHA MAY DAS PUNJAB NATIONAL BANK(508568)
135 SALEMA TR-04-005-005-003/37
(Baralutma) 		3004005000NRG24300920230475106 03/10/2023 Shipra Biswas Das 3004005WL028523 Shipra Biswas Das 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760074 SHIPRA BISWAS (DAS) PUNJAB NATIONAL BANK(508568)
136 SALEMA TR-04-005-005-003/38
(Baralutma) 		3004005000NRG24300920230475107 03/10/2023 Mamata Gour 3004005WL028523 Mamata Gour 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760090 MAMATA GOUR PUNJAB NATIONAL BANK(508568)
137 SALEMA TR-04-005-005-003/40
(Baralutma) 		3004005000NRG24300920230475108 03/10/2023 Mandira Sinha 3004005WL028523 Mandira Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760097 MANDIRA SINHA PUNJAB NATIONAL BANK(508568)
138 SALEMA TR-04-005-005-003/42
(Baralutma) 		3004005000NRG24300920230475109 03/10/2023 Rama Das 3004005WL028523 Rama Das 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760255 RAMA RANI DAS PUNJAB NATIONAL BANK(508568)
139 SALEMA TR-04-005-005-003/43
(Baralutma) 		3004005000NRG24300920230475110 03/10/2023 Gouri Das 3004005WL028523 Gouri Das 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760010 GOURI DAS PUNJAB NATIONAL BANK(508568)
140 SALEMA TR-04-005-005-003/44
(Baralutma) 		3004005000NRG24300920230475111 03/10/2023 Anita Datta 3004005WL028523 Anita Datta 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760299 NIBARAN DATTA PUNJAB NATIONAL BANK(508568)
141 SALEMA TR-04-005-005-003/46
(Baralutma) 		3004005000NRG24300920230475112 03/10/2023 Tinku Das 3004005WL028523 Tinku Das 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760302 TINKU DAS PUNJAB NATIONAL BANK(508568)
142 SALEMA TR-04-005-005-003/48
(Baralutma) 		3004005000NRG24300920230475113 03/10/2023 Debati Gowala 3004005WL028523 Debati Gowala 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760257 DEBATI GOWALA PUNJAB NATIONAL BANK(508568)
143 SALEMA TR-04-005-005-003/49
(Baralutma) 		3004005000NRG24300920230475114 03/10/2023 Karuna Shil 3004005WL028523 Karuna Shil 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760269 KARUNA SHIL PUNJAB NATIONAL BANK(508568)
144 SALEMA TR-04-005-005-003/5
(Baralutma) 		3004005000NRG24300920230475115 03/10/2023 Jadumani Dey 3004005WL028523 Jadumani Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760276 JADUMANI DEY PUNJAB NATIONAL BANK(508568)
145 SALEMA TR-04-005-005-003/50
(Baralutma) 		3004005000NRG24300920230475151 03/10/2023 Kiran Bala Das 3004005WL028524 Kiran Bala Das 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760242 KIRAN BALA DAS PUNJAB NATIONAL BANK(508568)
146 SALEMA TR-04-005-005-003/51
(Baralutma) 		3004005000NRG24300920230475116 03/10/2023 Nivaswalal Dey 3004005WL028523 Nivaswalal Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760204 NIBARSHA LAL DEY PUNJAB NATIONAL BANK(508568)
147 SALEMA TR-04-005-005-003/53
(Baralutma) 		3004005000NRG24300920230475117 03/10/2023 Juma Dey 3004005WL028523 Juma Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760318 RANU DEY PUNJAB NATIONAL BANK(508568)
148 SALEMA TR-04-005-005-003/54
(Baralutma) 		3004005000NRG24300920230475118 03/10/2023 Kalpana Datta 3004005WL028523 Kalpana Datta 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760218 KALPANA DEB DATTA PUNJAB NATIONAL BANK(508568)
149 SALEMA TR-04-005-005-003/56
(Baralutma) 		3004005000NRG24300920230475119 03/10/2023 Bidyut Dey 3004005WL028523 Bidyut Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760323 BIDYUT DEY PUNJAB NATIONAL BANK(508568)
150 SALEMA TR-04-005-005-003/57
(Baralutma) 		3004005000NRG24300920230475120 03/10/2023 Prabindra Datta 3004005WL028523 Prabindra Datta 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760262 PRABINDRA DATTA PUNJAB NATIONAL BANK(508568)
151 SALEMA TR-04-005-005-003/59
(Baralutma) 		3004005000NRG24300920230475121 03/10/2023 Fani Day 3004005WL028523 Fani Day 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760320 FANI DEB PUNJAB NATIONAL BANK(508568)
152 SALEMA TR-04-005-005-003/61
(Baralutma) 		3004005000NRG24300920230475122 03/10/2023 Basanti Das 3004005WL028523 Basanti Das 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760100 BASANTI DAS BANDHAN BANK LIMITED(508753)
153 SALEMA TR-04-005-005-003/62
(Baralutma) 		3004005000NRG24300920230475123 03/10/2023 Tapan chandra Dey 3004005WL028523 Tapan chandra Dey 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760297 NTAPAN CHANDRA DEY PUNJAB NATIONAL BANK(508568)
154 SALEMA TR-04-005-005-003/65
(Baralutma) 		3004005000NRG24300920230475124 03/10/2023 Nayan Sena Sinha 3004005WL028523 Nayan Sena Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760091 NAYANSENA SINHA PUNJAB NATIONAL BANK(508568)
155 SALEMA TR-04-005-005-003/66
(Baralutma) 		3004005000NRG24300920230475152 03/10/2023 Mangal Sinha 3004005WL028524 Mangal Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759983 MANGAL SINHA PUNJAB NATIONAL BANK(508568)
156 SALEMA TR-04-005-005-003/68
(Baralutma) 		3004005000NRG24300920230475126 03/10/2023 Dulanti Deb 3004005WL028523 Dulanti Deb 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760278 DULANTI DEB PUNJAB NATIONAL BANK(508568)
157 SALEMA TR-04-005-005-003/73
(Baralutma) 		3004005000NRG24300920230475154 03/10/2023 Jayanti Gour 3004005WL028524 Jayanti Gour 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760247 JAYANTI GOUR PUNJAB NATIONAL BANK(508568)
158 SALEMA TR-04-005-005-003/77
(Baralutma) 		3004005000NRG24300920230475127 03/10/2023 kajal Dey 3004005WL028523 kajal Dey 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760300 KAJAL DEY TRIPURA GRAMIN BANK(607065)
159 SALEMA TR-04-005-005-003/78
(Baralutma) 		3004005000NRG24300920230475128 03/10/2023 Laxmi Datta 3004005WL028523 Laxmi Datta 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760258 LAKSHI DUTTA PUNJAB NATIONAL BANK(508568)
160 SALEMA TR-04-005-005-003/79
(Baralutma) 		3004005000NRG24300920230475129 03/10/2023 Jashendu Dhar 3004005WL028523 Jashendu Dhar 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759984 JASHENDU DHAR PUNJAB NATIONAL BANK(508568)
161 SALEMA TR-04-005-005-003/80
(Baralutma) 		3004005000NRG24300920230475155 03/10/2023 Partha Sinha 3004005WL028524 Partha Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760064 PARTHA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SALEMA TR-04-005-005-003/83
(Baralutma) 		3004005000NRG24300920230475131 03/10/2023 Shubha Datta 3004005WL028523 Shubha Datta 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760226 SHOBHA DUTTA PUNJAB NATIONAL BANK(508568)
163 SALEMA TR-04-005-005-003/84
(Baralutma) 		3004005000NRG24300920230475132 03/10/2023 Sujit Bhowmik 3004005WL028523 Sujit Bhowmik 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760212 SUJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
164 SALEMA TR-04-005-005-003/86
(Baralutma) 		3004005000NRG24300920230475133 03/10/2023 Chandrajini Sinha 3004005WL028523 Chandrajini Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760283 CHANDRAJINI SINHA PUNJAB NATIONAL BANK(508568)
165 SALEMA TR-04-005-005-003/88
(Baralutma) 		3004005000NRG24300920230475156 03/10/2023 Nilmuhan Sinha 3004005WL028524 Nilmuhan Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377759980 NILAMOHAN SINHA PUNJAB NATIONAL BANK(508568)
166 SALEMA TR-04-005-005-003/89
(Baralutma) 		3004005000NRG24300920230475134 03/10/2023 Bidhyut Dey 3004005WL028523 Bidhyut Dey 00354 PUNB0058320 1900 1900 Rejected 10/11/2023 7377760296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SALEMA TR-04-005-005-003/90
(Baralutma) 		3004005000NRG24300920230474871 03/10/2023 Subhas Sinha 3004005WL028519 Subhas Sinha 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760198 SUBHASH SINHA TRIPURA GRAMIN BANK(607065)
168 SALEMA TR-04-005-005-003/92
(Baralutma) 		3004005000NRG24300920230475135 03/10/2023 Bipul Datta 3004005WL028523 Bipul Datta 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760326 BIPUL DATTA PUNJAB NATIONAL BANK(508568)
169 SALEMA TR-04-005-005-003/93
(Baralutma) 		3004005000NRG24300920230475136 03/10/2023 Kailash Dhar 3004005WL028523 Kailash Dhar 00354 PUNB0058320 1900 1900 Rejected 10/11/2023 7377760306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SALEMA TR-04-005-005-003/94
(Baralutma) 		3004005000NRG24300920230475137 03/10/2023 Mridulal Deb 3004005WL028523 Mridulal Deb 00354 PUNB0058320 1900 1900 Rejected 10/11/2023 7377760319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SALEMA TR-04-005-005-003/97
(Baralutma) 		3004005000NRG24300920230475138 03/10/2023 Lal babu Gour 3004005WL028523 Lal babu Gour 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760001 LAL BABU GOUR PUNJAB NATIONAL BANK(508568)
172 SALEMA TR-04-005-005-004/105
(Baralutma) 		3004005000NRG24300920230474926 03/10/2023 Baja Rani Paul 3004005WL028521 Baja Rani Paul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760220 BAJA RANI PAUL. PUNJAB NATIONAL BANK(508568)
173 SALEMA TR-04-005-005-004/106
(Baralutma) 		3004005000NRG24300920230474927 03/10/2023 Padmabati Sinha 3004005WL028521 Padmabati Sinha 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760285 PADMABATI SINHA TRIPURA GRAMIN BANK(607065)
174 SALEMA TR-04-005-005-004/107
(Baralutma) 		3004005000NRG24300920230474928 03/10/2023 Sajala Sinha 3004005WL028521 Sajala Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760015 SAJALA SINHA PUNJAB NATIONAL BANK(508568)
175 SALEMA TR-04-005-005-004/108
(Baralutma) 		3004005000NRG24300920230474929 03/10/2023 Sanjoy Sinha 3004005WL028521 Sanjoy Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760182 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
176 SALEMA TR-04-005-005-004/114
(Baralutma) 		3004005000NRG24300920230474873 03/10/2023 Bijaya Sinha 3004005WL028519 Bijaya Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760317 BIJAYA SINHA PUNJAB NATIONAL BANK(508568)
177 SALEMA TR-04-005-005-004/114
(Baralutma) 		3004005000NRG24300920230474872 03/10/2023 Brajendra Singha 3004005WL028519 Brajendra Singha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760017 BRAJENDRA SINHA PUNJAB NATIONAL BANK(508568)
178 SALEMA TR-04-005-005-004/116
(Baralutma) 		3004005000NRG24300920230474930 03/10/2023 Sudhangshh Paul 3004005WL028521 Sudhangshh Paul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760109 MR SUDHANGSHU PAUL STATE BANK OF INDIA(508548)
179 SALEMA TR-04-005-005-004/118
(Baralutma) 		3004005000NRG24300920230474931 03/10/2023 Khirmohan Sinha 3004005WL028521 Khirmohan Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760305 KHIR MOHAN SINHA PUNJAB NATIONAL BANK(508568)
180 SALEMA TR-04-005-005-004/119
(Baralutma) 		3004005000NRG24300920230474932 03/10/2023 Arati Chatarjee 3004005WL028521 Arati Chatarjee 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760329 ARATI CHATTERJEE PUNJAB NATIONAL BANK(508568)
181 SALEMA TR-04-005-005-004/12
(Baralutma) 		3004005000NRG24300920230474874 03/10/2023 Sudham Paul 3004005WL028519 Sudham Paul 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377759991 SUDAM PAUL TRIPURA GRAMIN BANK(607065)
182 SALEMA TR-04-005-005-004/12
(Baralutma) 		3004005000NRG24300920230474875 03/10/2023 Suniya Rudra Paul 3004005WL028519 Suniya Rudra Paul 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760071 SUNIYA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
183 SALEMA TR-04-005-005-004/120
(Baralutma) 		3004005000NRG24300920230474933 03/10/2023 Mansena Singha 3004005WL028521 Mansena Singha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760011 MANASENA SINHA PUNJAB NATIONAL BANK(508568)
184 SALEMA TR-04-005-005-004/122
(Baralutma) 		3004005000NRG24300920230474934 03/10/2023 Sima Dhar 3004005WL028521 Sima Dhar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760291 MRS SIMA RANI DHAR STATE BANK OF INDIA(508548)
185 SALEMA TR-04-005-005-004/124
(Baralutma) 		3004005000NRG24300920230474935 03/10/2023 Champa Dhar 3004005WL028521 Champa Dhar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760103 CHAMPA DHAR PUNJAB NATIONAL BANK(508568)
186 SALEMA TR-04-005-005-004/125
(Baralutma) 		3004005000NRG24300920230474936 03/10/2023 Tinku Dhar 3004005WL028521 Tinku Dhar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760324 TINKU DHAR PUNJAB NATIONAL BANK(508568)
187 SALEMA TR-04-005-005-004/126
(Baralutma) 		3004005000NRG24300920230474937 03/10/2023 Sanjit Paul 3004005WL028521 Sanjit Paul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760005 SANJIT PAL PUNJAB NATIONAL BANK(508568)
188 SALEMA TR-04-005-005-004/127
(Baralutma) 		3004005000NRG24300920230474938 03/10/2023 Kunjeswari Singha 3004005WL028521 Kunjeswari Singha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760003 KUNJESHWARI SINGHA PUNJAB NATIONAL BANK(508568)
189 SALEMA TR-04-005-005-004/13
(Baralutma) 		3004005000NRG24300920230474877 03/10/2023 Bulti Rudra Paul 3004005WL028519 Bulti Rudra Paul 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760104 BULTI RUDRA PAUL BANDHAN BANK LIMITED(508753)
190 SALEMA TR-04-005-005-004/13
(Baralutma) 		3004005000NRG24300920230474876 03/10/2023 Dipankar Paul 3004005WL028519 Dipankar Paul 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760019 DIPANKAR PAUL PUNJAB NATIONAL BANK(508568)
191 SALEMA TR-04-005-005-004/130
(Baralutma) 		3004005000NRG24300920230474939 03/10/2023 Bijaya Dhar 3004005WL028521 Bijaya Dhar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760315 BIJAYA DHAR PUNJAB NATIONAL BANK(508568)
192 SALEMA TR-04-005-005-004/133
(Baralutma) 		3004005000NRG24300920230474940 03/10/2023 Fulmoni Suklabaidya 3004005WL028521 Fulmoni Suklabaidya 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760013 FULMANI SHUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
193 SALEMA TR-04-005-005-004/137
(Baralutma) 		3004005000NRG24300920230474941 03/10/2023 Ratna Sinha 3004005WL028521 Ratna Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760038 RATNA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SALEMA TR-04-005-005-004/138
(Baralutma) 		3004005000NRG24300920230474942 03/10/2023 Pranati Debnath 3004005WL028521 Pranati Debnath 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760034 KRIPAMAY DEBNATH PUNJAB NATIONAL BANK(508568)
195 SALEMA TR-04-005-005-004/139
(Baralutma) 		3004005000NRG24300920230474879 03/10/2023 Prabhashi Sinha 3004005WL028519 Prabhashi Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760023 PRABHASHI SINHA PUNJAB NATIONAL BANK(508568)
196 SALEMA TR-04-005-005-004/14
(Baralutma) 		3004005000NRG24300920230474943 03/10/2023 Githan Sinha 3004005WL028521 Githan Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760282 GITHAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SALEMA TR-04-005-005-004/140
(Baralutma) 		3004005000NRG24300920230474944 03/10/2023 Karuna Debnath 3004005WL028521 Karuna Debnath 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759996 KARUNA DEBNATH PUNJAB NATIONAL BANK(508568)
198 SALEMA TR-04-005-005-004/143
(Baralutma) 		3004005000NRG24300920230474946 03/10/2023 Sita Chakraborty 3004005WL028521 Sita Chakraborty 00354 PUNB0058320 1920 1920 Rejected 10/11/2023 7377760179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SALEMA TR-04-005-005-004/144
(Baralutma) 		3004005000NRG24300920230474947 03/10/2023 INDRAJIT SINHA 3004005WL028521 INDRAJIT SINHA 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760120 INDRAJIT SINHA PUNJAB NATIONAL BANK(508568)
200 SALEMA TR-04-005-005-004/145
(Baralutma) 		3004005000NRG24300920230474948 03/10/2023 Tilaka Sinha 3004005WL028521 Tilaka Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760021 TILAKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SALEMA TR-04-005-005-004/146
(Baralutma) 		3004005000NRG24300920230474949 03/10/2023 JABA SINHA 3004005WL028521 JABA SINHA 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760110 JABA SINHA PUNJAB NATIONAL BANK(508568)
202 SALEMA TR-04-005-005-004/152
(Baralutma) 		3004005000NRG24300920230474951 03/10/2023 Manika Sinha 3004005WL028521 Manika Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760027 MANIKA SINHA PUNJAB NATIONAL BANK(508568)
203 SALEMA TR-04-005-005-004/154
(Baralutma) 		3004005000NRG24300920230474880 03/10/2023 Amit Sinha 3004005WL028519 Amit Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760075 AMIT SINHA PUNJAB NATIONAL BANK(508568)
204 SALEMA TR-04-005-005-004/154
(Baralutma) 		3004005000NRG24300920230474881 03/10/2023 Uttara Sinha 3004005WL028519 Uttara Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760098 UTTARA SINHA PUNJAB NATIONAL BANK(508568)
205 SALEMA TR-04-005-005-004/155
(Baralutma) 		3004005000NRG24300920230474952 03/10/2023 Mina Singha 3004005WL028521 Mina Singha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760083 MINA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 SALEMA TR-04-005-005-004/156
(Baralutma) 		3004005000NRG24300920230474953 03/10/2023 Amalendu Sinha 3004005WL028521 Amalendu Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760076 MR AMALENDU SINHA STATE BANK OF INDIA(508548)
207 SALEMA TR-04-005-005-004/158
(Baralutma) 		3004005000NRG24300920230474954 03/10/2023 Anima Das 3004005WL028521 Anima Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760044 ANIMA DAS PUNJAB NATIONAL BANK(508568)
208 SALEMA TR-04-005-005-004/167
(Baralutma) 		3004005000NRG24300920230474956 03/10/2023 Sumanta Kanda 3004005WL028521 Sumanta Kanda 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760087 SUMANTA KANDA PUNJAB NATIONAL BANK(508568)
209 SALEMA TR-04-005-005-004/169
(Baralutma) 		3004005000NRG24300920230474957 03/10/2023 Swapna Sinha 3004005WL028521 Swapna Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760066 SWAPNA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SALEMA TR-04-005-005-004/17
(Baralutma) 		3004005000NRG24300920230474958 03/10/2023 Surajit Sinha 3004005WL028521 Surajit Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760272 SURAJIT SINHA PUNJAB NATIONAL BANK(508568)
211 SALEMA TR-04-005-005-004/171
(Baralutma) 		3004005000NRG24300920230474960 03/10/2023 Jaba Dey Hrishidas 3004005WL028521 Jaba Dey Hrishidas 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760113 JABA DEY(HRISHIDAS) W/O SHRIKANTA HRISHI TRIPURA GRAMIN BANK(607065)
212 SALEMA TR-04-005-005-004/172
(Baralutma) 		3004005000NRG24300920230474961 03/10/2023 Subhash Das 3004005WL028521 Subhash Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760111 MR SUBHASH DAS STATE BANK OF INDIA(508548)
213 SALEMA TR-04-005-005-004/174
(Baralutma) 		3004005000NRG24300920230474963 03/10/2023 Biswajit Sutra Dhar 3004005WL028521 Biswajit Sutra Dhar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760117 BISWAJIT SUTRA DHAR PUNJAB NATIONAL BANK(508568)
214 SALEMA TR-04-005-005-004/174
(Baralutma) 		3004005000NRG24300920230474962 03/10/2023 Sumitra Sutradhar 3004005WL028521 Sumitra Sutradhar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760124 SUMITRA SUTRADHAR PUNJAB NATIONAL BANK(508568)
215 SALEMA TR-04-005-005-004/18
(Baralutma) 		3004005000NRG24300920230474964 03/10/2023 RANIBALA RISHIDAS 3004005WL028521 RANIBALA RISHIDAS 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760178 RANI BALA HRISHI DAS PUNJAB NATIONAL BANK(508568)
216 SALEMA TR-04-005-005-004/22
(Baralutma) 		3004005000NRG24300920230474965 03/10/2023 Ashis Kumar Sinha 3004005WL028521 Ashis Kumar Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760277 ASHISH KUMAR SINHA PUNJAB NATIONAL BANK(508568)
217 SALEMA TR-04-005-005-004/23
(Baralutma) 		3004005000NRG24300920230474966 03/10/2023 Jayanti Kanda 3004005WL028521 Jayanti Kanda 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760022 JAYANTI KANDA PUNJAB NATIONAL BANK(508568)
218 SALEMA TR-04-005-005-004/25
(Baralutma) 		3004005000NRG24300920230474967 03/10/2023 Atashi Hrisi Das 3004005WL028521 Atashi Hrisi Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760222 ATASHI HRISHI DAS PUNJAB NATIONAL BANK(508568)
219 SALEMA TR-04-005-005-004/27
(Baralutma) 		3004005000NRG24300920230474969 03/10/2023 Subhash Paul 3004005WL028521 Subhash Paul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759970 SUBASH PAL PUNJAB NATIONAL BANK(508568)
220 SALEMA TR-04-005-005-004/28
(Baralutma) 		3004005000NRG24300920230474970 03/10/2023 Surjya kanta Sinha 3004005WL028521 Surjya kanta Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760193 SURJYA KANTA SINGHA PUNJAB NATIONAL BANK(508568)
221 SALEMA TR-04-005-005-004/3
(Baralutma) 		3004005000NRG24300920230474971 03/10/2023 Tilaka Shing 3004005WL028521 Tilaka Shing 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759992 TILAKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SALEMA TR-04-005-005-004/35
(Baralutma) 		3004005000NRG24300920230474972 03/10/2023 Usha Rani Sinha 3004005WL028521 Usha Rani Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760197 USHA RANI SINHA PUNJAB NATIONAL BANK(508568)
223 SALEMA TR-04-005-005-004/38
(Baralutma) 		3004005000NRG24300920230474973 03/10/2023 Sutrishna Paul 3004005WL028521 Sutrishna Paul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760331 SUTRISHNA PAUL PUNJAB NATIONAL BANK(508568)
224 SALEMA TR-04-005-005-004/4
(Baralutma) 		3004005000NRG24300920230474974 03/10/2023 Liliabati Sinha 3004005WL028521 Liliabati Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760096 LILABATI SINHA PUNJAB NATIONAL BANK(508568)
225 SALEMA TR-04-005-005-004/42
(Baralutma) 		3004005000NRG24300920230474975 03/10/2023 Sanjoy Hrishidas 3004005WL028521 Sanjoy Hrishidas 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760067 SANJOY HRISHIDAS PUNJAB NATIONAL BANK(508568)
226 SALEMA TR-04-005-005-004/42
(Baralutma) 		3004005000NRG24300920230474976 03/10/2023 Subhankari Hrishi Das 3004005WL028521 Subhankari Hrishi Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760295 SHUBHANKARI HRISHI DAS PUNJAB NATIONAL BANK(508568)
227 SALEMA TR-04-005-005-004/49
(Baralutma) 		3004005000NRG24300920230474977 03/10/2023 Subal Das 3004005WL028521 Subal Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760126 SUBAL DAS PUNJAB NATIONAL BANK(508568)
228 SALEMA TR-04-005-005-004/5
(Baralutma) 		3004005000NRG24300920230474868 03/10/2023 Purnima Sinha 3004005WL028518 Purnima Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760312 PURNIMA SINHA PUNJAB NATIONAL BANK(508568)
229 SALEMA TR-04-005-005-004/53
(Baralutma) 		3004005000NRG24300920230474978 03/10/2023 Samar Paul 3004005WL028521 Samar Paul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760316 MR SAMAR PAL STATE BANK OF INDIA(508548)
230 SALEMA TR-04-005-005-004/57
(Baralutma) 		3004005000NRG24300920230474979 03/10/2023 Bikram Malakar 3004005WL028521 Bikram Malakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760274 BIKRAM MALAKAR PUNJAB NATIONAL BANK(508568)
231 SALEMA TR-04-005-005-004/58
(Baralutma) 		3004005000NRG24300920230474980 03/10/2023 Sumitra Rudra Paul 3004005WL028521 Sumitra Rudra Paul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760004 SUMITRA RUDRAPAL BANDHAN BANK LIMITED(508753)
232 SALEMA TR-04-005-005-004/59
(Baralutma) 		3004005000NRG24300920230474981 03/10/2023 Kajali Malakar 3004005WL028521 Kajali Malakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760002 KAJALI MALAKAR PUNJAB NATIONAL BANK(508568)
233 SALEMA TR-04-005-005-004/60
(Baralutma) 		3004005000NRG24300920230474982 03/10/2023 Sukanta Hrishi Das 3004005WL028521 Sukanta Hrishi Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759969 SUKANTA RISHIDAS PUNJAB NATIONAL BANK(508568)
234 SALEMA TR-04-005-005-004/64
(Baralutma) 		3004005000NRG24300920230474983 03/10/2023 Nandarani Hrishi Das 3004005WL028521 Nandarani Hrishi Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760330 NANDARANI HRISHI DAS PUNJAB NATIONAL BANK(508568)
235 SALEMA TR-04-005-005-004/65
(Baralutma) 		3004005000NRG24300920230474985 03/10/2023 Dinesh Hrishidas 3004005WL028521 Dinesh Hrishidas 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760196 DINESH HRISHIDAS S/O LT TUFANI HRISHIDAS TRIPURA GRAMIN BANK(607065)
236 SALEMA TR-04-005-005-004/65
(Baralutma) 		3004005000NRG24300920230474984 03/10/2023 Laxmi Rani Hrishidas 3004005WL028521 Laxmi Rani Hrishidas 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760065 LAXMI RANI HRISHIDAS PUNJAB NATIONAL BANK(508568)
237 SALEMA TR-04-005-005-004/71
(Baralutma) 		3004005000NRG24300920230474986 03/10/2023 Biuty Bhattacharjee 3004005WL028521 Biuty Bhattacharjee 00354 PUNB0058320 1920 1920 Rejected 10/11/2023 7377760099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 SALEMA TR-04-005-005-004/72
(Baralutma) 		3004005000NRG24300920230474884 03/10/2023 Dwijapada Paul 3004005WL028519 Dwijapada Paul 00354 PUNB0058320 1900 1900 Processed 12/11/2023 7377760031 DWIJA PADA PAUL TRIPURA GRAMIN BANK(607065)
239 SALEMA TR-04-005-005-004/73
(Baralutma) 		3004005000NRG24300920230474987 03/10/2023 Anil Malakar 3004005WL028521 Anil Malakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760243 ANI CHANDRA MALAKAR PUNJAB NATIONAL BANK(508568)
240 SALEMA TR-04-005-005-004/74
(Baralutma) 		3004005000NRG24300920230474988 03/10/2023 Kabak Sena Sinha 3004005WL028521 Kabak Sena Sinha 00354 PUNB0058320 1920 1920 Rejected 10/11/2023 7377760068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SALEMA TR-04-005-005-004/76
(Baralutma) 		3004005000NRG24300920230474989 03/10/2023 Dipali Hrishi Das 3004005WL028521 Dipali Hrishi Das 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760190 DIPALI HRISHI DAS TRIPURA GRAMIN BANK(607065)
242 SALEMA TR-04-005-005-004/78
(Baralutma) 		3004005000NRG24300920230474991 03/10/2023 Pachalai Sinha 3004005WL028521 Pachalai Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760219 PACHANLEI SINHA. PUNJAB NATIONAL BANK(508568)
243 SALEMA TR-04-005-005-004/83
(Baralutma) 		3004005000NRG24300920230474992 03/10/2023 Sabita Bhattacharjee 3004005WL028521 Sabita Bhattacharjee 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759999 SABITA BHATTACHARIYA PUNJAB NATIONAL BANK(508568)
244 SALEMA TR-04-005-005-004/85
(Baralutma) 		3004005000NRG24300920230474993 03/10/2023 Arati Paul 3004005WL028521 Arati Paul 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760007 ARATI RUDRA PAUL WO ATUL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
245 SALEMA TR-04-005-005-004/86
(Baralutma) 		3004005000NRG24300920230474994 03/10/2023 Suniti Paul 3004005WL028521 Suniti Paul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760181 SUNITI PAL PUNJAB NATIONAL BANK(508568)
246 SALEMA TR-04-005-005-004/87
(Baralutma) 		3004005000NRG24300920230474995 03/10/2023 Nidhikanta Sinha 3004005WL028521 Nidhikanta Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760294 NIDHI KANTA SINHA PUNJAB NATIONAL BANK(508568)
247 SALEMA TR-04-005-005-004/89
(Baralutma) 		3004005000NRG24300920230474996 03/10/2023 Rani Sinha 3004005WL028521 Rani Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760094 RANI SINHA PUNJAB NATIONAL BANK(508568)
248 SALEMA TR-04-005-005-004/90
(Baralutma) 		3004005000NRG24300920230474997 03/10/2023 Dhirokanta Sinha 3004005WL028521 Dhirokanta Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760279 DHIRAKANTA SINGHA PUNJAB NATIONAL BANK(508568)
249 SALEMA TR-04-005-005-004/91
(Baralutma) 		3004005000NRG24300920230474998 03/10/2023 Sandhya Banik 3004005WL028521 Sandhya Banik 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760201 SANDHYA BANIK W/O LAT JUG PUNJAB NATIONAL BANK(508568)
250 SALEMA TR-04-005-005-004/93
(Baralutma) 		3004005000NRG24300920230474999 03/10/2023 Kabita Deb 3004005WL028521 Kabita Deb 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759998 KABITARANI DEB PUNJAB NATIONAL BANK(508568)
251 SALEMA TR-04-005-005-004/95
(Baralutma) 		3004005000NRG24300920230475000 03/10/2023 Kunja Rani Sinha 3004005WL028521 Kunja Rani Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760307 KUNJA RANI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 SALEMA TR-04-005-005-005/10
(Baralutma) 		3004005000NRG24300920230474893 03/10/2023 Kanan Shil 3004005WL028520 Kanan Shil 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760246 KANAN SHIL PUNJAB NATIONAL BANK(508568)
253 SALEMA TR-04-005-005-005/105
(Baralutma) 		3004005000NRG24300920230475019 03/10/2023 Ajoy Gope 3004005WL028522 Ajoy Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760200 AJOY GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
254 SALEMA TR-04-005-005-005/106
(Baralutma) 		3004005000NRG24300920230475020 03/10/2023 Madhab Chandra Gope 3004005WL028522 Madhab Chandra Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760043 MADHAB CHANDRA GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
255 SALEMA TR-04-005-005-005/107
(Baralutma) 		3004005000NRG24300920230475021 03/10/2023 Sintu Ghosh 3004005WL028522 Sintu Ghosh 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760073 SINTU GHOSH PUNJAB NATIONAL BANK(508568)
256 SALEMA TR-04-005-005-005/109
(Baralutma) 		3004005000NRG24300920230475022 03/10/2023 Namita Paul 3004005WL028522 Namita Paul 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760033 NAMITA PAUL TRIPURA GRAMIN BANK(607065)
257 SALEMA TR-04-005-005-005/11
(Baralutma) 		3004005000NRG24300920230474894 03/10/2023 Swapan Gope 3004005WL028520 Swapan Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760284 SWAPAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
258 SALEMA TR-04-005-005-005/114
(Baralutma) 		3004005000NRG24300920230474895 03/10/2023 Annapurna Sabdakar 3004005WL028520 Annapurna Sabdakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759988 ANNAPURNA BADYAKAR PUNJAB NATIONAL BANK(508568)
259 SALEMA TR-04-005-005-005/115
(Baralutma) 		3004005000NRG24300920230474896 03/10/2023 Anjali Shil 3004005WL028520 Anjali Shil 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759997 ANJALI RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
260 SALEMA TR-04-005-005-005/116
(Baralutma) 		3004005000NRG24300920230475025 03/10/2023 Shipra Rani Shil 3004005WL028522 Shipra Rani Shil 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760123 SHIPRA RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
261 SALEMA TR-04-005-005-005/118
(Baralutma) 		3004005000NRG24300920230475026 03/10/2023 Arati Ghosh 3004005WL028522 Arati Ghosh 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760309 ARATI GHOSH TRIPURA GRAMIN BANK(607065)
262 SALEMA TR-04-005-005-005/119
(Baralutma) 		3004005000NRG24300920230474897 03/10/2023 Ruma Ghosh 3004005WL028520 Ruma Ghosh 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760086 RUMA GHOSH PUNJAB NATIONAL BANK(508568)
263 SALEMA TR-04-005-005-005/121
(Baralutma) 		3004005000NRG24300920230474885 03/10/2023 Manjulika Sinha 3004005WL028519 Manjulika Sinha 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7377760188 MANJULIKA SINHA PUNJAB NATIONAL BANK(508568)
264 SALEMA TR-04-005-005-005/124
(Baralutma) 		3004005000NRG24300920230475028 03/10/2023 Raju Sen 3004005WL028522 Raju Sen 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759986 RAJU SEN PUNJAB NATIONAL BANK(508568)
265 SALEMA TR-04-005-005-005/131
(Baralutma) 		3004005000NRG24300920230474899 03/10/2023 MANIBABU SINHA 3004005WL028520 MANIBABU SINHA 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760180 MANI BABU SINHA PUNJAB NATIONAL BANK(508568)
266 SALEMA TR-04-005-005-005/131
(Baralutma) 		3004005000NRG24300920230474900 03/10/2023 PRANITA SINHA 3004005WL028520 PRANITA SINHA 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760050 PRANITA SINHA PUNJAB NATIONAL BANK(508568)
267 SALEMA TR-04-005-005-005/136
(Baralutma) 		3004005000NRG24300920230475034 03/10/2023 Suma Sinha 3004005WL028522 Suma Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760030 SUMA SINHA PUNJAB NATIONAL BANK(508568)
268 SALEMA TR-04-005-005-005/140
(Baralutma) 		3004005000NRG24300920230474902 03/10/2023 Bishakha Badyakar 3004005WL028520 Bishakha Badyakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760107 BISHAKHA BADYAKAR PUNJAB NATIONAL BANK(508568)
269 SALEMA TR-04-005-005-005/143
(Baralutma) 		3004005000NRG24300920230475038 03/10/2023 Ashim Das 3004005WL028522 Ashim Das 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760234 ASHIM DAS TRIPURA GRAMIN BANK(607065)
270 SALEMA TR-04-005-005-005/15
(Baralutma) 		3004005000NRG24300920230474903 03/10/2023 Kshitish Chandra Shil 3004005WL028520 Kshitish Chandra Shil 00354 PUNB0058320 1920 1920 Rejected 10/11/2023 7377760183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SALEMA TR-04-005-005-005/22
(Baralutma) 		3004005000NRG24300920230475040 03/10/2023 Babul Rudra Pal 3004005WL028522 Babul Rudra Pal 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377759975 BABUL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
272 SALEMA TR-04-005-005-005/23
(Baralutma) 		3004005000NRG24300920230475041 03/10/2023 Sadhana Rudrapaul 3004005WL028522 Sadhana Rudrapaul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760224 SADHANA RUDRAPAUL. PUNJAB NATIONAL BANK(508568)
273 SALEMA TR-04-005-005-005/26
(Baralutma) 		3004005000NRG24300920230474904 03/10/2023 Swapna Gope 3004005WL028520 Swapna Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760249 SWAPNA RANI GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
274 SALEMA TR-04-005-005-005/28
(Baralutma) 		3004005000NRG24300920230474905 03/10/2023 Dali Gope 3004005WL028520 Dali Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760195 DALI RANI GOPE PUNJAB NATIONAL BANK(508568)
275 SALEMA TR-04-005-005-005/3
(Baralutma) 		3004005000NRG24300920230475042 03/10/2023 Namita Gope 3004005WL028522 Namita Gope 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760177 NAMITA GHOSH TRIPURA GRAMIN BANK(607065)
276 SALEMA TR-04-005-005-005/32
(Baralutma) 		3004005000NRG24300920230474906 03/10/2023 Gopesh Gope 3004005WL028520 Gopesh Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760325 GOPESH GOPE PUNJAB NATIONAL BANK(508568)
277 SALEMA TR-04-005-005-005/33
(Baralutma) 		3004005000NRG24300920230474907 03/10/2023 SHIPRA GOPE 3004005WL028520 SHIPRA GOPE 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760008 SHIPRA GOPE PUNJAB NATIONAL BANK(508568)
278 SALEMA TR-04-005-005-005/34
(Baralutma) 		3004005000NRG24300920230474908 03/10/2023 Mantosh Das 3004005WL028520 Mantosh Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760236 MANTOSH DAS. PUNJAB NATIONAL BANK(508568)
279 SALEMA TR-04-005-005-005/36
(Baralutma) 		3004005000NRG24300920230474909 03/10/2023 LALITA SINHA 3004005WL028520 LALITA SINHA 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760115 LALITA SINHA TRIPURA GRAMIN BANK(607065)
280 SALEMA TR-04-005-005-005/39
(Baralutma) 		3004005000NRG24300920230475043 03/10/2023 Purana Kala Sinah 3004005WL028522 Purana Kala Sinah 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760025 PURNA KALA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SALEMA TR-04-005-005-005/42
(Baralutma) 		3004005000NRG24300920230475044 03/10/2023 Ganga Rani Das 3004005WL028522 Ganga Rani Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760070 GANGA BALA DAS PUNJAB NATIONAL BANK(508568)
282 SALEMA TR-04-005-005-005/43
(Baralutma) 		3004005000NRG24300920230475045 03/10/2023 Abhinas Deb 3004005WL028522 Abhinas Deb 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760271 ABINASH DEB PUNJAB NATIONAL BANK(508568)
283 SALEMA TR-04-005-005-005/47
(Baralutma) 		3004005000NRG24300920230475047 03/10/2023 Lila Gope 3004005WL028522 Lila Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760256 LILA SINHA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SALEMA TR-04-005-005-005/48
(Baralutma) 		3004005000NRG24300920230474911 03/10/2023 jantu Bhowmik 3004005WL028520 jantu Bhowmik 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760328 JANTU BHOWMIK PUNJAB NATIONAL BANK(508568)
285 SALEMA TR-04-005-005-005/50
(Baralutma) 		3004005000NRG24300920230474912 03/10/2023 Monindra Sinha 3004005WL028520 Monindra Sinha 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760286 MANINDRA SINGHA TRIPURA GRAMIN BANK(607065)
286 SALEMA TR-04-005-005-005/50
(Baralutma) 		3004005000NRG24300920230475048 03/10/2023 Suchitra Sinha 3004005WL028522 Suchitra Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760287 SUCHITRA SINHA PUNJAB NATIONAL BANK(508568)
287 SALEMA TR-04-005-005-005/51
(Baralutma) 		3004005000NRG24300920230475049 03/10/2023 Fulmati Das 3004005WL028522 Fulmati Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760238 FULMATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
288 SALEMA TR-04-005-005-005/55
(Baralutma) 		3004005000NRG24300920230474913 03/10/2023 Rabi Deb 3004005WL028520 Rabi Deb 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760230 RABI DEB TRIPURA GRAMIN BANK(607065)
289 SALEMA TR-04-005-005-005/58
(Baralutma) 		3004005000NRG24300920230474914 03/10/2023 Sukumari Das 3004005WL028520 Sukumari Das 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760208 SUKUMARI DAS PUNJAB NATIONAL BANK(508568)
290 SALEMA TR-04-005-005-005/59
(Baralutma) 		3004005000NRG24300920230475052 03/10/2023 Samarendra Gope 3004005WL028522 Samarendra Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760252 SAMARENDRA GOPE PUNJAB NATIONAL BANK(508568)
291 SALEMA TR-04-005-005-005/62
(Baralutma) 		3004005000NRG24300920230475053 03/10/2023 Shibendra Gope 3004005WL028522 Shibendra Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760254 SHIBENDRA GOPE PUNJAB NATIONAL BANK(508568)
292 SALEMA TR-04-005-005-005/63
(Baralutma) 		3004005000NRG24300920230475054 03/10/2023 Chabi Gope 3004005WL028522 Chabi Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760304 CHABI GOP PUNJAB NATIONAL BANK(508568)
293 SALEMA TR-04-005-005-005/64
(Baralutma) 		3004005000NRG24300920230475055 03/10/2023 Kamala Sundur Sinha 3004005WL028522 Kamala Sundur Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760244 KAMALA SUNDAR SINGHA PUNJAB NATIONAL BANK(508568)
294 SALEMA TR-04-005-005-005/65
(Baralutma) 		3004005000NRG24300920230475056 03/10/2023 Sukanta Sinaha 3004005WL028522 Sukanta Sinaha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760078 SUKANTA SINGHA PUNJAB NATIONAL BANK(508568)
295 SALEMA TR-04-005-005-005/66
(Baralutma) 		3004005000NRG24300920230474915 03/10/2023 Parul Bala Gope 3004005WL028520 Parul Bala Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760310 PARUL BALA GOPE PUNJAB NATIONAL BANK(508568)
296 SALEMA TR-04-005-005-005/7
(Baralutma) 		3004005000NRG24300920230475058 03/10/2023 Kajali Gope 3004005WL028522 Kajali Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760009 KAJAL GOPE PUNJAB NATIONAL BANK(508568)
297 SALEMA TR-04-005-005-005/71
(Baralutma) 		3004005000NRG24300920230475059 03/10/2023 Mani Rani Gope 3004005WL028522 Mani Rani Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759985 MIRA RANI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
298 SALEMA TR-04-005-005-005/72
(Baralutma) 		3004005000NRG24300920230475060 03/10/2023 Anjali Shil 3004005WL028522 Anjali Shil 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760268 ANJALI SHIL PUNJAB NATIONAL BANK(508568)
299 SALEMA TR-04-005-005-005/74
(Baralutma) 		3004005000NRG24300920230475061 03/10/2023 Ajoy Chakraborty 3004005WL028522 Ajoy Chakraborty 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760311 AJOY CHAKROBORTY PUNJAB NATIONAL BANK(508568)
300 SALEMA TR-04-005-005-005/75
(Baralutma) 		3004005000NRG24300920230475062 03/10/2023 Anjali Chakraborty 3004005WL028522 Anjali Chakraborty 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760056 ANJALI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
301 SALEMA TR-04-005-005-005/77
(Baralutma) 		3004005000NRG24300920230474916 03/10/2023 Krishna Moni Sinha 3004005WL028520 Krishna Moni Sinha 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760303 KRISHNA MANI SINHA PUNJAB NATIONAL BANK(508568)
302 SALEMA TR-04-005-005-005/79
(Baralutma) 		3004005000NRG24300920230475063 03/10/2023 Upendra Sabdakar 3004005WL028522 Upendra Sabdakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760241 UPENDRA SABDAKAR PUNJAB NATIONAL BANK(508568)
303 SALEMA TR-04-005-005-005/81
(Baralutma) 		3004005000NRG24300920230475064 03/10/2023 Puspa Rani gope 3004005WL028522 Puspa Rani gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760216 PUSPA RANI GOPE PUNJAB NATIONAL BANK(508568)
304 SALEMA TR-04-005-005-005/82
(Baralutma) 		3004005000NRG24300920230474918 03/10/2023 Laxmi Paul 3004005WL028520 Laxmi Paul 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760012 LAXMI RANI PAL PUNJAB NATIONAL BANK(508568)
305 SALEMA TR-04-005-005-005/83
(Baralutma) 		3004005000NRG24300920230475065 03/10/2023 Subrata Sabdakar 3004005WL028522 Subrata Sabdakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377759974 SUBRATA SHABDAKAR PUNJAB NATIONAL BANK(508568)
306 SALEMA TR-04-005-005-005/85
(Baralutma) 		3004005000NRG24300920230474919 03/10/2023 Nibasini Sarkar 3004005WL028520 Nibasini Sarkar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760267 NIBASINI SABDAKAR PUNJAB NATIONAL BANK(508568)
307 SALEMA TR-04-005-005-005/86
(Baralutma) 		3004005000NRG24300920230474920 03/10/2023 Narad Sabdakar 3004005WL028520 Narad Sabdakar 00354 PUNB0058320 1920 1920 Rejected 10/11/2023 7377760322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SALEMA TR-04-005-005-005/87
(Baralutma) 		3004005000NRG24300920230474921 03/10/2023 Manju Sabdakar 3004005WL028520 Manju Sabdakar 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760261 MANJU RANI SHABDAKAR TRIPURA GRAMIN BANK(607065)
309 SALEMA TR-04-005-005-005/89
(Baralutma) 		3004005000NRG24300920230475066 03/10/2023 Rita gope 3004005WL028522 Rita gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760029 RITA GOPE PUNJAB NATIONAL BANK(508568)
310 SALEMA TR-04-005-005-005/90
(Baralutma) 		3004005000NRG24300920230474922 03/10/2023 Subha Sabdakar 3004005WL028520 Subha Sabdakar 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377759995 SHOBHA SABDAKAR TRIPURA GRAMIN BANK(607065)
311 SALEMA TR-04-005-005-005/91
(Baralutma) 		3004005000NRG24300920230474923 03/10/2023 Sambhu Sabdhakar 3004005WL028520 Sambhu Sabdhakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760251 SAMBHU SABDHAKAR. PUNJAB NATIONAL BANK(508568)
312 SALEMA TR-04-005-005-005/94
(Baralutma) 		3004005000NRG24300920230474924 03/10/2023 Sumitra Gope 3004005WL028520 Sumitra Gope 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760250 SUMITRA GOPE PUNJAB NATIONAL BANK(508568)
313 SALEMA TR-04-005-005-005/97
(Baralutma) 		3004005000NRG24300920230475068 03/10/2023 Rajesh Sen 3004005WL028522 Rajesh Sen 00354 PUNB0058320 1920 1920 Processed 12/11/2023 7377760014 RAJESH SEN TRIPURA GRAMIN BANK(607065)
314 SALEMA TR-04-005-030-004/24
(Baralutma) 		3004005000NRG24300920230475069 03/10/2023 Rita Sabdakar 3004005WL028522 Rita Sabdakar 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760175 RITA SHABDAKAR PUNJAB NATIONAL BANK(508568)
315 SALEMA TR-04-005-030-004/9
(Baralutma) 		3004005000NRG24300920230475070 03/10/2023 GITA SHABDAKAR 3004005WL028522 GITA SHABDAKAR 00354 PUNB0058320 1920 1920 Processed 11/11/2023 7377760112 GITA SHABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 595990 595990
316 SALEMA TR-04-005-005-001/227
(Baralutma) 		3004005000NRG24300920230474746 03/10/2023 Anima Sinha 3004005WL028515 Anima Sinha 00354 PUNB0162120 1900 1900 Processed 11/11/2023 7377760130 ANIMA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
317 SALEMA TR-04-005-005-001/211
(Baralutma) 		3004005000NRG24300920230474846 03/10/2023 Manika Singha 3004005WL028518 Manika Singha 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7377760132 MANIKA SINHA PUNJAB NATIONAL BANK(508568)
318 SALEMA TR-04-005-005-001/228
(Baralutma) 		3004005000NRG24300920230475009 03/10/2023 Sushil Sinha 3004005WL028522 Sushil Sinha 00415 SBIN0006852 1920 1920 Processed 11/11/2023 7377760127 SUSHIL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 SALEMA TR-04-005-005-003/67
(Baralutma) 		3004005000NRG24300920230475125 03/10/2023 Harendra Sinha 3004005WL028523 Harendra Sinha 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7377760131 HARENDRA SINHA PUNJAB NATIONAL BANK(508568)
320 SALEMA TR-04-005-005-004/142
(Baralutma) 		3004005000NRG24300920230474945 03/10/2023 Hiranmoy Debnath 3004005WL028521 Hiranmoy Debnath 00415 SBIN0006852 1920 1920 Processed 11/11/2023 7377760136 HIRANMOY DEBNATH BANK OF BARODA(606985)
321 SALEMA TR-04-005-005-004/151
(Baralutma) 		3004005000NRG24300920230474950 03/10/2023 Krishna Sinha 3004005WL028521 Krishna Sinha 00415 SBIN0006852 1920 1920 Processed 11/11/2023 7377760138 KRISHNA SINHA. PUNJAB NATIONAL BANK(508568)
322 SALEMA TR-04-005-005-004/159
(Baralutma) 		3004005000NRG24300920230474955 03/10/2023 Manamohini Singha 3004005WL028521 Manamohini Singha 00415 SBIN0006852 1920 1920 Processed 11/11/2023 7377760135 MANMOHINI SINGHA PUNJAB NATIONAL BANK(508568)
323 SALEMA TR-04-005-005-004/26
(Baralutma) 		3004005000NRG24300920230474968 03/10/2023 Mrs. Bijoyata Sinha 3004005WL028521 Mrs. Bijoyata Sinha 00415 SBIN0006852 1920 1920 Processed 11/11/2023 7377760134 MRS BIJOYATA SINHA STATE BANK OF INDIA(508548)
324 SALEMA TR-04-005-005-004/68
(Baralutma) 		3004005000NRG24300920230474883 03/10/2023 SRI SREEPADA PAUL 3004005WL028519 SRI SREEPADA PAUL 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7377760129 SREEPADA PAUL STATE BANK OF INDIA(508548)
325 SALEMA TR-04-005-005-005/104
(Baralutma) 		3004005000NRG24300920230475018 03/10/2023 Harendra Sabdakar 3004005WL028522 Harendra Sabdakar 00415 SBIN0006852 1920 1920 Processed 11/11/2023 7377760137 MR HARENDRA SHABDAKAR STATE BANK OF INDIA(508548)
326 SALEMA TR-04-005-005-005/122
(Baralutma) 		3004005000NRG24300920230475027 03/10/2023 Panchami Sinha 3004005WL028522 Panchami Sinha 00415 SBIN0006852 1920 1920 Processed 12/11/2023 7377760128 PANCHAMI SINHA TRIPURA GRAMIN BANK(607065)
327 SALEMA TR-04-005-005-005/56
(Baralutma) 		3004005000NRG24300920230475051 03/10/2023 Sima Gop 3004005WL028522 Sima Gop 00415 SBIN0006852 1920 1920 Processed 11/11/2023 7377760133 MRS SIMA GOP STATE BANK OF INDIA(508548)
SubTotal 21060 21060
328 SALEMA TR-04-005-005-001/156
(Baralutma) 		3004005000NRG24300920230474725 03/10/2023 Ram Mohan Sinha 3004005WL028515 Ram Mohan Sinha 00458 PUNB0RRBTGB 1900 1900 Rejected 10/11/2023 7377760163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SALEMA TR-04-005-005-001/85
(Baralutma) 		3004005000NRG24300920230475016 03/10/2023 Jagadish Singha 3004005WL028522 Jagadish Singha 00458 PUNB0RRBTGB 1920 1920 Processed 12/11/2023 7377760153 JAGADISH SINGHA TRIPURA GRAMIN BANK(607065)
330 SALEMA TR-04-005-005-001/91
(Baralutma) 		3004005000NRG24300920230474750 03/10/2023 Himadri Sinha 3004005WL028515 Himadri Sinha 00458 PUNB0RRBTGB 1900 1900 Processed 11/11/2023 7377760165 HIMADRI SINHA PUNJAB NATIONAL BANK(508568)
331 SALEMA TR-04-005-005-003/10
(Baralutma) 		3004005000NRG24300920230475141 03/10/2023 Debashree Biswas 3004005WL028524 Debashree Biswas 00458 PUNB0RRBTGB 1900 1900 Processed 12/11/2023 7377760169 DEBASHREE BISWAS TRIPURA GRAMIN BANK(607065)
332 SALEMA TR-04-005-005-003/137
(Baralutma) 		3004005000NRG24300920230475087 03/10/2023 Amit Datta 3004005WL028523 Amit Datta 00458 PUNB0RRBTGB 1900 1900 Processed 12/11/2023 7377760159 AMIT DATTA TRIPURA GRAMIN BANK(607065)
333 SALEMA TR-04-005-005-003/144
(Baralutma) 		3004005000NRG24300920230475147 03/10/2023 Jaya Datta 3004005WL028524 Jaya Datta 00458 PUNB0RRBTGB 1900 1900 Processed 11/11/2023 7377760173 JAYA DATTA UCO BANK(607066)
334 SALEMA TR-04-005-005-003/29
(Baralutma) 		3004005000NRG24300920230475097 03/10/2023 Benu Shil. 3004005WL028523 Benu Shil. 00458 PUNB0RRBTGB 1900 1900 Processed 12/11/2023 7377760160 BENU SHIL TRIPURA GRAMIN BANK(607065)
335 SALEMA TR-04-005-005-003/73
(Baralutma) 		3004005000NRG24300920230475153 03/10/2023 Panchulal Gour 3004005WL028524 Panchulal Gour 00458 PUNB0RRBTGB 1900 1900 Processed 11/11/2023 7377760162 PANCHULAL GOUR PUNJAB NATIONAL BANK(508568)
336 SALEMA TR-04-005-005-004/170
(Baralutma) 		3004005000NRG24300920230474959 03/10/2023 Mrinmoyee Debbarma 3004005WL028521 Mrinmoyee Debbarma 00458 PUNB0RRBTGB 1920 1920 Processed 12/11/2023 7377760142 MRINMOYEE DEBBARMA TRIPURA GRAMIN BANK(607065)
337 SALEMA TR-04-005-005-005/137
(Baralutma) 		3004005000NRG24300920230474901 03/10/2023 Manju Ghosh 3004005WL028520 Manju Ghosh 00458 PUNB0RRBTGB 1920 1920 Processed 12/11/2023 7377760150 MANJU GHOSH TRIPURA GRAMIN BANK(607065)
338 SALEMA TR-04-005-005-005/141
(Baralutma) 		3004005000NRG24300920230475036 03/10/2023 Anil Sabdakar 3004005WL028522 Anil Sabdakar 00458 PUNB0RRBTGB 1920 1920 Processed 12/11/2023 7377760172 ANIL SHABDAKAR TRIPURA GRAMIN BANK(607065)
339 SALEMA TR-04-005-005-005/141
(Baralutma) 		3004005000NRG24300920230475035 03/10/2023 Purnima Sabdakar 3004005WL028522 Purnima Sabdakar 00458 PUNB0RRBTGB 1920 1920 Processed 11/11/2023 7377760170 PURNIMA SHABDAKAR PUNJAB NATIONAL BANK(508568)
340 SALEMA TR-04-005-005-005/142
(Baralutma) 		3004005000NRG24300920230475037 03/10/2023 Rekha Das Paul 3004005WL028522 Rekha Das Paul 00458 PUNB0RRBTGB 1920 1920 Processed 11/11/2023 7377760151 RAKHA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 SALEMA TR-04-005-005-005/145
(Baralutma) 		3004005000NRG24300920230475039 03/10/2023 Subrata Gope 3004005WL028522 Subrata Gope 00458 PUNB0RRBTGB 1920 1920 Processed 12/11/2023 7377760171 SUBRATA GOPE TRIPURA GRAMIN BANK(607065)
342 SALEMA TR-04-005-005-005/93
(Baralutma) 		3004005000NRG24300920230475067 03/10/2023 Miss Pabitra Gope 3004005WL028522 Miss Pabitra Gope 00458 PUNB0RRBTGB 1920 1920 Processed 12/11/2023 7377760167 PABITRA GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 28660 28660
343 SALEMA TR-04-005-003-005/5
(Baralutma) 		3004005000NRG24300920230474886 03/10/2023 SHRI PABITRA DAS 3004005WL028520 SHRI PABITRA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 11/11/2023 7377760144 PABITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 SALEMA TR-04-005-003-005/5
(Baralutma) 		3004005000NRG24300920230474887 03/10/2023 SMT SUPRITI DAS 3004005WL028520 SMT SUPRITI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760143 SUPRITI DAS TRIPURA GRAMIN BANK(607065)
345 SALEMA TR-04-005-005-001/76
(Baralutma) 		3004005000NRG24300920230474870 03/10/2023 JYOTSNA SINHA 3004005WL028519 JYOTSNA SINHA 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7377760161 JYOTSNA SINHA PUNJAB NATIONAL BANK(508568)
346 SALEMA TR-04-005-005-004/68
(Baralutma) 		3004005000NRG24300920230474882 03/10/2023 Sripad Paul 3004005WL028519 Sripad Paul 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377760145 SREEPAD PAUL TRIPURA GRAMIN BANK(607065)
347 SALEMA TR-04-005-005-004/77
(Baralutma) 		3004005000NRG24300920230474990 03/10/2023 Sankar Paul 3004005WL028521 Sankar Paul 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760141 SANKAR PAUL S/O SUSHIL PAUL TRIPURA GRAMIN BANK(607065)
348 SALEMA TR-04-005-005-005/10
(Baralutma) 		3004005000NRG24300920230475017 03/10/2023 Ranjit Shil 3004005WL028522 Ranjit Shil 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760155 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
349 SALEMA TR-04-005-005-005/112
(Baralutma) 		3004005000NRG24300920230475023 03/10/2023 Malati Gope 3004005WL028522 Malati Gope 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760156 MALATI GOPE TRIPURA GRAMIN BANK(607065)
350 SALEMA TR-04-005-005-005/113
(Baralutma) 		3004005000NRG24300920230475024 03/10/2023 Manju Rani Das 3004005WL028522 Manju Rani Das 00458 UTBI0RRBTGB 1920 1920 Processed 11/11/2023 7377760157 MANJU RANI DAS PUNJAB NATIONAL BANK(508568)
351 SALEMA TR-04-005-005-005/125
(Baralutma) 		3004005000NRG24300920230475029 03/10/2023 Prasanna Sabdakar 3004005WL028522 Prasanna Sabdakar 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760164 PRASANNA SABDAKAR TRIPURA GRAMIN BANK(607065)
352 SALEMA TR-04-005-005-005/128
(Baralutma) 		3004005000NRG24300920230474898 03/10/2023 Santana Sabdakar 3004005WL028520 Santana Sabdakar 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760166 SANTANA SABDAKAR TRIPURA GRAMIN BANK(607065)
353 SALEMA TR-04-005-005-005/129
(Baralutma) 		3004005000NRG24300920230475030 03/10/2023 Smt Saraswati Ghosh 3004005WL028522 Smt Saraswati Ghosh 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760152 SARASWATI GHOSH TRIPURA GRAMIN BANK(607065)
354 SALEMA TR-04-005-005-005/130
(Baralutma) 		3004005000NRG24300920230475032 03/10/2023 Rina Rudra Paul 3004005WL028522 Rina Rudra Paul 00458 UTBI0RRBTGB 1920 1920 Processed 11/11/2023 7377760154 RINA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
355 SALEMA TR-04-005-005-005/130
(Baralutma) 		3004005000NRG24300920230475031 03/10/2023 Shri Dilip Paul 3004005WL028522 Shri Dilip Paul 00458 UTBI0RRBTGB 1920 1920 Processed 11/11/2023 7377760146 DILIP PAL PUNJAB NATIONAL BANK(508568)
356 SALEMA TR-04-005-005-005/134
(Baralutma) 		3004005000NRG24300920230475033 03/10/2023 Sanjit Gope 3004005WL028522 Sanjit Gope 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760158 SANJIT GOPE TRIPURA GRAMIN BANK(607065)
357 SALEMA TR-04-005-005-005/38
(Baralutma) 		3004005000NRG24300920230474910 03/10/2023 SHRIMATI DAS PAUL 3004005WL028520 SHRIMATI DAS PAUL 00458 UTBI0RRBTGB 1920 1920 Processed 11/11/2023 7377760168 SRIMATI DAS PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
358 SALEMA TR-04-005-005-005/45
(Baralutma) 		3004005000NRG24300920230475046 03/10/2023 Sujit Paul 3004005WL028522 Sujit Paul 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760149 SUJIT PAUL TRIPURA GRAMIN BANK(607065)
359 SALEMA TR-04-005-005-005/78
(Baralutma) 		3004005000NRG24300920230474917 03/10/2023 Mitali Bhowmik 3004005WL028520 Mitali Bhowmik 00458 UTBI0RRBTGB 1920 1920 Processed 11/11/2023 7377760147 MITALI BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
360 SALEMA TR-04-005-005-005/95
(Baralutma) 		3004005000NRG24300920230474925 03/10/2023 Dilip Gope 3004005WL028520 Dilip Gope 00458 UTBI0RRBTGB 1920 1920 Processed 12/11/2023 7377760148 DILIP GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 34520 34520
361 SALEMA TR-04-005-005-003/81
(Baralutma) 		3004005000NRG24300920230475130 03/10/2023 Prahar Datta 3004005WL028523 Prahar Datta 00662 BDBL0001267 1900 1900 Processed 11/11/2023 7377760140 PRAHAR DATTA PUNJAB NATIONAL BANK(508568)
362 SALEMA TR-04-005-005-004/139
(Baralutma) 		3004005000NRG24300920230474878 03/10/2023 Mina Sinha 3004005WL028519 Mina Sinha 00662 BDBL0001267 1900 1900 Processed 11/11/2023 7377760139 MINA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
363 SALEMA TR-04-005-005-005/53
(Baralutma) 		3004005000NRG24300920230475050 03/10/2023 Puspa Rani Shil Deb 3004005WL028522 Puspa Rani Shil Deb 00691 IPOS0000001 1920 1920 Processed 11/11/2023 7377760186 PUSPA RANI SHIL DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
Total 687850 687850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_031023APB_FTO_142565 Punjab National Bank PUNB0058320 Halhali 595990
2 SALEMA TR3004005_031023APB_FTO_142565 Punjab National Bank PUNB0162120 Chandrapur 1900
3 SALEMA TR3004005_031023APB_FTO_142565 State Bank of India SBIN0006852 MANIK BHANDER 21060
4 SALEMA TR3004005_031023APB_FTO_142565 Tripura Gramin Bank PUNB0RRBTGB AVANGA 26740
5 SALEMA TR3004005_031023APB_FTO_142565 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1920
6 SALEMA TR3004005_031023APB_FTO_142565 Tripura Gramin Bank UTBI0RRBTGB KULAI 1920
7 SALEMA TR3004005_031023APB_FTO_142565 Tripura Gramin Bank UTBI0RRBTGB SALEMA 32600
8 SALEMA TR3004005_031023APB_FTO_142565 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3800
9 SALEMA TR3004005_031023APB_FTO_142565 India Post Payments Bank IPOS0000001 AGARTALA 1920

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