|
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-04-005-030-001/102
(Nakful)
|
3004005000NRG24131220230617360
|
13/12/2023
|
Padapati Debbarma
|
3004005WL039034
|
Padapati Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362814
|
|
PADA PATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-030-001/113
(Nakful)
|
3004005000NRG24131220230617361
|
13/12/2023
|
Paban Gour
|
3004005WL039034
|
Paban Gour
|
00354
|
PUNB0058320
|
205
|
205
|
Processed
|
02/03/2024
|
|
1163362793
|
|
PABAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-030-001/115
(Nakful)
|
3004005000NRG24131220230617362
|
13/12/2023
|
Abhinay Namasudra
|
3004005WL039034
|
Abhinay Namasudra
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362766
|
|
ABHINAY NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-030-001/118
(Nakful)
|
3004005000NRG24131220230617363
|
13/12/2023
|
SUPRABHA SARKAR
|
3004005WL039034
|
SUPRABHA SARKAR
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362827
|
|
SUPRABHA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-030-001/12
(Nakful)
|
3004005000NRG24131220230617364
|
13/12/2023
|
Shib Prasad Gour
|
3004005WL039034
|
Shib Prasad Gour
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362755
|
|
SHIB PRASAD GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-030-001/14
(Nakful)
|
3004005000NRG24131220230616846
|
13/12/2023
|
SUKHAMAY DEBBARMA
|
3004005WL039019
|
SUKHAMAY DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163362797
|
|
SUKHAMAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-030-001/142
(Nakful)
|
3004005000NRG24131220230617365
|
13/12/2023
|
Janaki Gour
|
3004005WL039034
|
Janaki Gour
|
00354
|
PUNB0058320
|
1845
|
1845
|
Processed
|
02/03/2024
|
|
1163362767
|
|
JANAKI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-030-001/155
(Nakful)
|
3004005000NRG24131220230617366
|
13/12/2023
|
Sajal Deb
|
3004005WL039034
|
Sajal Deb
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362783
|
|
SAJAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-030-001/160
(Nakful)
|
3004005000NRG24131220230617367
|
13/12/2023
|
Arati Debbarma
|
3004005WL039034
|
Arati Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362776
|
|
ARATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-030-001/167
(Nakful)
|
3004005000NRG24131220230617368
|
13/12/2023
|
Shibu Kr. Debbarma
|
3004005WL039034
|
Shibu Kr. Debbarma
|
00354
|
PUNB0058320
|
1640
|
1640
|
Processed
|
02/03/2024
|
|
1163362792
|
|
SHIBU KR DEBBARMA & BISWABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-030-001/171
(Nakful)
|
3004005000NRG24131220230617369
|
13/12/2023
|
SARAHTI NAYAK
|
3004005WL039034
|
SARAHTI NAYAK
|
00354
|
PUNB0058320
|
1640
|
1640
|
Processed
|
02/03/2024
|
|
1163362804
|
|
SARATHI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-030-001/175
(Nakful)
|
3004005000NRG24131220230617370
|
13/12/2023
|
SARASWATI DEBNATH
|
3004005WL039034
|
SARASWATI DEBNATH
|
00354
|
PUNB0058320
|
1435
|
1435
|
Processed
|
02/03/2024
|
|
1163362757
|
|
SARASWATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-030-001/178
(Nakful)
|
3004005000NRG24131220230617371
|
13/12/2023
|
Jasudha Gour
|
3004005WL039034
|
Jasudha Gour
|
00354
|
PUNB0058320
|
1435
|
1435
|
Processed
|
02/03/2024
|
|
1163362813
|
|
JASHODA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-030-001/181
(Nakful)
|
3004005000NRG24131220230617372
|
13/12/2023
|
Suchitra Debbarma
|
3004005WL039034
|
Suchitra Debbarma
|
00354
|
PUNB0058320
|
1640
|
1640
|
Processed
|
02/03/2024
|
|
1163362778
|
|
SUCHITRA DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-030-001/188
(Nakful)
|
3004005000NRG24131220230617373
|
13/12/2023
|
Rekha Deb
|
3004005WL039034
|
Rekha Deb
|
00354
|
PUNB0058320
|
1845
|
1845
|
Rejected
|
01/03/2024
|
|
1163362805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SALEMA
|
TR-04-005-030-001/19
(Nakful)
|
3004005000NRG24131220230617374
|
13/12/2023
|
Bina Suklabaidya
|
3004005WL039034
|
Bina Suklabaidya
|
00354
|
PUNB0058320
|
1435
|
1435
|
Processed
|
02/03/2024
|
|
1163362771
|
|
BINARANI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-030-001/194
(Nakful)
|
3004005000NRG24131220230617375
|
13/12/2023
|
Ranjit Debbarma
|
3004005WL039034
|
Ranjit Debbarma
|
00354
|
PUNB0058320
|
1640
|
1640
|
Processed
|
02/03/2024
|
|
1163362790
|
|
RANJIT DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-030-001/200
(Nakful)
|
3004005000NRG24131220230617377
|
13/12/2023
|
BANU BALA DEBBARMA
|
3004005WL039034
|
BANU BALA DEBBARMA
|
00354
|
PUNB0058320
|
410
|
410
|
Processed
|
02/03/2024
|
|
1163362815
|
|
BANU BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-030-001/202
(Nakful)
|
3004005000NRG24131220230617378
|
13/12/2023
|
BANTI DEBBARMA
|
3004005WL039034
|
BANTI DEBBARMA
|
00354
|
PUNB0058320
|
820
|
820
|
Processed
|
02/03/2024
|
|
1163362818
|
|
BANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-030-001/204
(Nakful)
|
3004005000NRG24131220230617379
|
13/12/2023
|
MALATI DEBBARMA
|
3004005WL039034
|
MALATI DEBBARMA
|
00354
|
PUNB0058320
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1163362802
|
|
MALATI DEBBARMA
|
UCO BANK(607066)
|
|
21
|
SALEMA
|
TR-04-005-030-001/209
(Nakful)
|
3004005000NRG24131220230617380
|
13/12/2023
|
Chitta Debbarma
|
3004005WL039034
|
Chitta Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163362828
|
|
CHITTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-030-001/210
(Nakful)
|
3004005000NRG24131220230617381
|
13/12/2023
|
Sujit Kumar Debbarma
|
3004005WL039034
|
Sujit Kumar Debbarma
|
00354
|
PUNB0058320
|
1230
|
1230
|
Processed
|
02/03/2024
|
|
1163362830
|
|
SUJIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-030-001/218
(Nakful)
|
3004005000NRG24131220230617383
|
13/12/2023
|
BISWAJIT DEBBARMA
|
3004005WL039034
|
BISWAJIT DEBBARMA
|
00354
|
PUNB0058320
|
820
|
820
|
Processed
|
01/03/2024
|
|
1163362837
|
|
MR BISWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALEMA
|
TR-04-005-030-001/218
(Nakful)
|
3004005000NRG24131220230617384
|
13/12/2023
|
MANDAKINI DEBBARMA
|
3004005WL039034
|
MANDAKINI DEBBARMA
|
00354
|
PUNB0058320
|
820
|
820
|
Processed
|
02/03/2024
|
|
1163362833
|
|
MANDAKINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-030-001/23
(Nakful)
|
3004005000NRG24131220230617385
|
13/12/2023
|
Chitta Ranjan Gour
|
3004005WL039034
|
Chitta Ranjan Gour
|
00354
|
PUNB0058320
|
1640
|
1640
|
Rejected
|
01/03/2024
|
|
1163362763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SALEMA
|
TR-04-005-030-001/26
(Nakful)
|
3004005000NRG24131220230617386
|
13/12/2023
|
Binu mala Debbarma
|
3004005WL039034
|
Binu mala Debbarma
|
00354
|
PUNB0058320
|
1435
|
1435
|
Processed
|
02/03/2024
|
|
1163362773
|
|
BINUMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-030-001/29
(Nakful)
|
3004005000NRG24131220230617387
|
13/12/2023
|
RAMPRASAD GOUR
|
3004005WL039034
|
RAMPRASAD GOUR
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362779
|
|
RAMPRASAD GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-030-001/3
(Nakful)
|
3004005000NRG24131220230617388
|
13/12/2023
|
DINESH DAS
|
3004005WL039034
|
DINESH DAS
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362775
|
|
DINESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-030-001/3
(Nakful)
|
3004005000NRG24131220230617389
|
13/12/2023
|
Ranibala Debbarma Das
|
3004005WL039034
|
Ranibala Debbarma Das
|
00354
|
PUNB0058320
|
820
|
820
|
Rejected
|
01/03/2024
|
|
1163362820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SALEMA
|
TR-04-005-030-001/35
(Nakful)
|
3004005000NRG24131220230617390
|
13/12/2023
|
Gouri Sangkar Debbarma
|
3004005WL039034
|
Gouri Sangkar Debbarma
|
00354
|
PUNB0058320
|
1640
|
1640
|
Rejected
|
01/03/2024
|
|
1163362799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SALEMA
|
TR-04-005-030-001/38
(Nakful)
|
3004005000NRG24131220230617391
|
13/12/2023
|
SHANKARANI DEBBARMA
|
3004005WL039034
|
SHANKARANI DEBBARMA
|
00354
|
PUNB0058320
|
615
|
615
|
Processed
|
02/03/2024
|
|
1163362812
|
|
SHANKA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-030-001/4
(Nakful)
|
3004005000NRG24131220230617392
|
13/12/2023
|
JHARNA RANI SARKAR NAMASUDRA
|
3004005WL039034
|
JHARNA RANI SARKAR NAMASUDRA
|
00354
|
PUNB0058320
|
1845
|
1845
|
Processed
|
02/03/2024
|
|
1163362819
|
|
JHARNA RANI SARKAR NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-030-001/42
(Nakful)
|
3004005000NRG24131220230617393
|
13/12/2023
|
Prasenjit Debbarma
|
3004005WL039034
|
Prasenjit Debbarma
|
00354
|
PUNB0058320
|
410
|
410
|
Processed
|
01/03/2024
|
|
1163362772
|
|
MR PRASENJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALEMA
|
TR-04-005-030-001/50
(Nakful)
|
3004005000NRG24131220230616943
|
13/12/2023
|
Gopal Sarkar
|
3004005WL039022
|
Gopal Sarkar
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362777
|
|
GOPAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-030-001/51
(Nakful)
|
3004005000NRG24131220230616847
|
13/12/2023
|
Chaya Rani Malakar
|
3004005WL039019
|
Chaya Rani Malakar
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362811
|
|
CHHAYA RANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-030-001/54
(Nakful)
|
3004005000NRG24131220230617394
|
13/12/2023
|
JHARNA SUKLABAIDYA
|
3004005WL039034
|
JHARNA SUKLABAIDYA
|
00354
|
PUNB0058320
|
615
|
615
|
Processed
|
01/03/2024
|
|
1163362838
|
|
JHARNA SUKLA BAIDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-030-001/55
(Nakful)
|
3004005000NRG24131220230617395
|
13/12/2023
|
Sachi Rani Debbarma
|
3004005WL039034
|
Sachi Rani Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Rejected
|
01/03/2024
|
|
1163362765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SALEMA
|
TR-04-005-030-001/60
(Nakful)
|
3004005000NRG24131220230617396
|
13/12/2023
|
Sumita Debbarma
|
3004005WL039034
|
Sumita Debbarma
|
00354
|
PUNB0058320
|
410
|
410
|
Processed
|
02/03/2024
|
|
1163362758
|
|
SUMITA DEBBRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-030-001/61
(Nakful)
|
3004005000NRG24131220230616944
|
13/12/2023
|
Surja Rani Debbarma
|
3004005WL039022
|
Surja Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362780
|
|
SURJYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-030-001/62
(Nakful)
|
3004005000NRG24131220230617397
|
13/12/2023
|
Aruna Debbarma
|
3004005WL039034
|
Aruna Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362774
|
|
ARUNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-030-001/65
(Nakful)
|
3004005000NRG24131220230617398
|
13/12/2023
|
Gagarmati Gour
|
3004005WL039034
|
Gagarmati Gour
|
00354
|
PUNB0058320
|
1845
|
1845
|
Processed
|
02/03/2024
|
|
1163362825
|
|
GAGARMATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-030-001/69
(Nakful)
|
3004005000NRG24131220230617399
|
13/12/2023
|
SHILU DAS SINGHA
|
3004005WL039034
|
SHILU DAS SINGHA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362836
|
|
SHILU DAS SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SALEMA
|
TR-04-005-030-001/7
(Nakful)
|
3004005000NRG24131220230617400
|
13/12/2023
|
BIJOY KAIRI
|
3004005WL039034
|
BIJOY KAIRI
|
00354
|
PUNB0058320
|
410
|
410
|
Processed
|
02/03/2024
|
|
1163362803
|
|
BIJAY KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-030-001/86
(Nakful)
|
3004005000NRG24131220230617401
|
13/12/2023
|
Laxman Gour
|
3004005WL039034
|
Laxman Gour
|
00354
|
PUNB0058320
|
410
|
410
|
Processed
|
02/03/2024
|
|
1163362795
|
|
LAKSHAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-030-002/1
(Nakful)
|
3004005000NRG24131220230616848
|
13/12/2023
|
Budhu Laxmi Debbarma
|
3004005WL039019
|
Budhu Laxmi Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362787
|
|
BUDHULAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-030-002/16
(Nakful)
|
3004005000NRG24131220230616945
|
13/12/2023
|
Lila bati Gour
|
3004005WL039022
|
Lila bati Gour
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362816
|
|
LILABATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-030-002/19
(Nakful)
|
3004005000NRG24131220230616946
|
13/12/2023
|
Asha dhan Debbarma
|
3004005WL039022
|
Asha dhan Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362785
|
|
ASHADHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-030-002/2
(Nakful)
|
3004005000NRG24131220230616849
|
13/12/2023
|
Harendra Debbarma
|
3004005WL039019
|
Harendra Debbarma
|
00354
|
PUNB0058320
|
1845
|
1845
|
Processed
|
02/03/2024
|
|
1163362759
|
|
HARENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-030-002/22
(Nakful)
|
3004005000NRG24131220230616947
|
13/12/2023
|
Bhanu Moti Debbarma
|
3004005WL039022
|
Bhanu Moti Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
01/03/2024
|
|
1163362782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SALEMA
|
TR-04-005-030-002/24
(Nakful)
|
3004005000NRG24131220230616948
|
13/12/2023
|
Budhulaxmi Debbarma
|
3004005WL039022
|
Budhulaxmi Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362781
|
|
BODHLAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-030-002/25
(Nakful)
|
3004005000NRG24131220230616949
|
13/12/2023
|
Sailen Debbarma
|
3004005WL039022
|
Sailen Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362794
|
|
SHAILEN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-030-002/26
(Nakful)
|
3004005000NRG24131220230616950
|
13/12/2023
|
Manindra Debbarma
|
3004005WL039022
|
Manindra Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362784
|
|
MARINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-030-002/27
(Nakful)
|
3004005000NRG24131220230616951
|
13/12/2023
|
Bimal Debbarma
|
3004005WL039022
|
Bimal Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
01/03/2024
|
|
1163362809
|
|
BIMAL DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SALEMA
|
TR-04-005-030-002/32
(Nakful)
|
3004005000NRG24131220230616952
|
13/12/2023
|
ASHUTOSH DEBBARMA
|
3004005WL039022
|
ASHUTOSH DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362839
|
|
ASHUTOSH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SALEMA
|
TR-04-005-030-002/34
(Nakful)
|
3004005000NRG24131220230616850
|
13/12/2023
|
Namita Debbarma
|
3004005WL039019
|
Namita Debbarma
|
00354
|
PUNB0058320
|
1845
|
1845
|
Processed
|
02/03/2024
|
|
1163362808
|
|
NAMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-030-002/41
(Nakful)
|
3004005000NRG24131220230616953
|
13/12/2023
|
Dipti Debbarma
|
3004005WL039022
|
Dipti Debbarma
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
01/03/2024
|
|
1163362760
|
|
DIPTI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
SALEMA
|
TR-04-005-030-002/44
(Nakful)
|
3004005000NRG24131220230616954
|
13/12/2023
|
Maharani Debbarma
|
3004005WL039022
|
Maharani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362806
|
|
MAHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SALEMA
|
TR-04-005-030-002/45
(Nakful)
|
3004005000NRG24131220230616851
|
13/12/2023
|
Rajakini Debbarma
|
3004005WL039019
|
Rajakini Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362756
|
|
RAJAKINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-030-002/48
(Nakful)
|
3004005000NRG24131220230616955
|
13/12/2023
|
BINOY KUMAR DEBBARMA
|
3004005WL039022
|
BINOY KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362821
|
|
BINOY KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-030-002/48
(Nakful)
|
3004005000NRG24131220230616956
|
13/12/2023
|
DIPALI DEBBARMA
|
3004005WL039022
|
DIPALI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1163362835
|
|
DIPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-030-002/49
(Nakful)
|
3004005000NRG24131220230616958
|
13/12/2023
|
BIJOY LAXMI DEBBARMA
|
3004005WL039022
|
BIJOY LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
01/03/2024
|
|
1163362824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SALEMA
|
TR-04-005-030-002/49
(Nakful)
|
3004005000NRG24131220230616957
|
13/12/2023
|
SANJIT DEBBARMA
|
3004005WL039022
|
SANJIT DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
01/03/2024
|
|
1163362823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SALEMA
|
TR-04-005-030-002/7
(Nakful)
|
3004005000NRG24131220230616853
|
13/12/2023
|
Bimal Debbarma
|
3004005WL039019
|
Bimal Debbarma
|
00354
|
PUNB0058320
|
1845
|
1845
|
Processed
|
02/03/2024
|
|
1163362798
|
|
BIMALA DEBBARMA. W/O SATYA D
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SALEMA
|
TR-04-005-030-004/16
(Nakful)
|
3004005000NRG24131220230616854
|
13/12/2023
|
Sudhanya Debbarma
|
3004005WL039019
|
Sudhanya Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362764
|
|
SUDHANYA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SALEMA
|
TR-04-005-030-004/17
(Nakful)
|
3004005000NRG24131220230616855
|
13/12/2023
|
URMILA DEBBARMA
|
3004005WL039019
|
URMILA DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362831
|
|
URMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-030-004/19
(Nakful)
|
3004005000NRG24131220230616856
|
13/12/2023
|
CHANDRA KUMAR DEBBARMA
|
3004005WL039019
|
CHANDRA KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362810
|
|
CHANDRA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-030-004/21
(Nakful)
|
3004005000NRG24131220230616857
|
13/12/2023
|
Manga Rani Debbarma
|
3004005WL039019
|
Manga Rani Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362789
|
|
MANGARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SALEMA
|
TR-04-005-030-004/22
(Nakful)
|
3004005000NRG24131220230616858
|
13/12/2023
|
Iswar Chan Debbarma
|
3004005WL039019
|
Iswar Chan Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362807
|
|
ISWAR CHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-030-004/23
(Nakful)
|
3004005000NRG24131220230616859
|
13/12/2023
|
Kusum Laxmi Debbarma
|
3004005WL039019
|
Kusum Laxmi Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362769
|
|
KUSUM LAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SALEMA
|
TR-04-005-030-004/26
(Nakful)
|
3004005000NRG24131220230616860
|
13/12/2023
|
Isha rani Debbarma
|
3004005WL039019
|
Isha rani Debbarma
|
00354
|
PUNB0058320
|
1845
|
1845
|
Processed
|
02/03/2024
|
|
1163362786
|
|
ISHWARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-030-004/28
(Nakful)
|
3004005000NRG24131220230616861
|
13/12/2023
|
Krishna Kanta Debbarma
|
3004005WL039019
|
Krishna Kanta Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362796
|
|
KRISHNA KANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SALEMA
|
TR-04-005-030-004/30
(Nakful)
|
3004005000NRG24131220230616862
|
13/12/2023
|
Uttam Debbarma
|
3004005WL039019
|
Uttam Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362770
|
|
UTTAM KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SALEMA
|
TR-04-005-030-004/33
(Nakful)
|
3004005000NRG24131220230616863
|
13/12/2023
|
Sukumar Debbarma
|
3004005WL039019
|
Sukumar Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362788
|
|
SUKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SALEMA
|
TR-04-005-030-004/35
(Nakful)
|
3004005000NRG24131220230616864
|
13/12/2023
|
Surja Mohon Debbarma
|
3004005WL039019
|
Surja Mohon Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362761
|
|
SURJA MOHON DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SALEMA
|
TR-04-005-030-004/38
(Nakful)
|
3004005000NRG24131220230616866
|
13/12/2023
|
MR SATYA RANJAN DEBBARMA
|
3004005WL039019
|
MR SATYA RANJAN DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163362834
|
|
SATYA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-030-004/38
(Nakful)
|
3004005000NRG24131220230616865
|
13/12/2023
|
Surja Mohan Debbarma
|
3004005WL039019
|
Surja Mohan Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362768
|
|
SURJYA MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SALEMA
|
TR-04-005-030-004/40
(Nakful)
|
3004005000NRG24131220230616867
|
13/12/2023
|
MR. MADHUSUDHAN DEBBARMA
|
3004005WL039019
|
MR. MADHUSUDHAN DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362791
|
|
MADHUSUDHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-030-004/44
(Nakful)
|
3004005000NRG24131220230616868
|
13/12/2023
|
Manga Rani Debbarma
|
3004005WL039019
|
Manga Rani Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362762
|
|
MANGA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-030-004/55
(Nakful)
|
3004005000NRG24131220230616869
|
13/12/2023
|
Dipu Shuklabaidhya
|
3004005WL039019
|
Dipu Shuklabaidhya
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362822
|
|
DIPU SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SALEMA
|
TR-04-005-030-004/59
(Nakful)
|
3004005000NRG24131220230616871
|
13/12/2023
|
SUMIT DEBBARMA
|
3004005WL039019
|
SUMIT DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362800
|
|
SUMIT DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SALEMA
|
TR-04-005-030-004/60
(Nakful)
|
3004005000NRG24131220230616872
|
13/12/2023
|
SUKHA RANJAN DEBBARMA
|
3004005WL039019
|
SUKHA RANJAN DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163362801
|
|
SUKHA RANJAN DEBBARMA S/O SURJYA MOHAN D
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138220
|
138220
|
|
|
|
|
|
|
|
|
82
|
SALEMA
|
TR-04-005-030-001/199
(Nakful)
|
3004005000NRG24131220230617376
|
13/12/2023
|
SUBHALAXMI DEBBARMA
|
3004005WL039034
|
SUBHALAXMI DEBBARMA
|
00415
|
SBIN0006483
|
410
|
410
|
Processed
|
02/03/2024
|
|
1163362817
|
|
SUBHALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
83
|
SALEMA
|
TR-04-005-030-001/217
(Nakful)
|
3004005000NRG24131220230617382
|
13/12/2023
|
RUNA DEBBARMA
|
3004005WL039034
|
RUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
02/03/2024
|
|
1163362832
|
|
RUNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SALEMA
|
TR-04-005-030-004/58
(Nakful)
|
3004005000NRG24131220230616870
|
13/12/2023
|
MRS MANJU NAYEK
|
3004005WL039019
|
MRS MANJU NAYEK
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163362826
|
|
MANJU NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
85
|
SALEMA
|
TR-04-005-030-002/51
(Nakful)
|
3004005000NRG24131220230616852
|
13/12/2023
|
ANJANA SHIL
|
3004005WL039019
|
ANJANA SHIL
|
00662
|
BDBL0001267
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163362829
|
|
ANJANA CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144370
|
144370
|
|
|
|
|
|
|
|