|
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-04-005-030-003/59
(Nakful)
|
3004005000NRG24300620230171537
|
30/06/2023
|
RINKU DEBBARMA
|
3004005WL010561
|
RINKU DEBBARMA
|
00354
|
PUNB0058220
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902471
|
|
RINKU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-005-004/97
(Nakful)
|
3004005000NRG24300620230170006
|
30/06/2023
|
Niyati Gour
|
3004005WL010444
|
Niyati Gour
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902422
|
|
NIYATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-030-001/101
(Nakful)
|
3004005000NRG24300620230171307
|
30/06/2023
|
Biswati Debbarma
|
3004005WL010542
|
Biswati Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902486
|
|
BISHWATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-030-001/102
(Nakful)
|
3004005000NRG24300620230171098
|
30/06/2023
|
Padapati Debbarma
|
3004005WL010530
|
Padapati Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902440
|
|
PADAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-030-001/106
(Nakful)
|
3004005000NRG24300620230171308
|
30/06/2023
|
Tapash Debbarma
|
3004005WL010542
|
Tapash Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902502
|
|
TAPASH DEBBARMA. (NREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-030-001/109
(Nakful)
|
3004005000NRG24300620230171309
|
30/06/2023
|
PHULBASI NAMASUDRA
|
3004005WL010542
|
PHULBASI NAMASUDRA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
11/07/2023
|
|
3325902575
|
|
PHUIBASI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-030-001/11
(Nakful)
|
3004005000NRG24300620230171310
|
30/06/2023
|
LAKSHICHARAN GOUR
|
3004005WL010542
|
LAKSHICHARAN GOUR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902443
|
|
LAKSHICHARAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-030-001/111
(Nakful)
|
3004005000NRG24300620230171100
|
30/06/2023
|
Girindra Sarkar
|
3004005WL010530
|
Girindra Sarkar
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902421
|
|
GIRINDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-030-001/112
(Nakful)
|
3004005000NRG24300620230171101
|
30/06/2023
|
Haripada Debbarma
|
3004005WL010530
|
Haripada Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902503
|
|
HARIPADA DEBBARMA& DIPALI DEBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-030-001/115
(Nakful)
|
3004005000NRG24300620230171673
|
30/06/2023
|
Abhinay Namasudra
|
3004005WL010582
|
Abhinay Namasudra
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902482
|
|
ABHINAY NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-030-001/116
(Nakful)
|
3004005000NRG24300620230171102
|
30/06/2023
|
NRIPENDRA NAMASUDRA
|
3004005WL010530
|
NRIPENDRA NAMASUDRA
|
00354
|
PUNB0058320
|
788
|
788
|
Processed
|
11/07/2023
|
|
3325902510
|
|
NRIPENDRA NAMASUDRA & LAXMI RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-030-001/117
(Nakful)
|
3004005000NRG24300620230171103
|
30/06/2023
|
Dhirendra Namasudra
|
3004005WL010530
|
Dhirendra Namasudra
|
00354
|
PUNB0058320
|
591
|
591
|
Processed
|
11/07/2023
|
|
3325902508
|
|
DHIRENDRA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-030-001/118
(Nakful)
|
3004005000NRG24300620230171104
|
30/06/2023
|
SUPRABHA SARKAR
|
3004005WL010530
|
SUPRABHA SARKAR
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902435
|
|
SUPRABHA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-030-001/12
(Nakful)
|
3004005000NRG24300620230170007
|
30/06/2023
|
Shib Prasad Gour
|
3004005WL010444
|
Shib Prasad Gour
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902472
|
|
SHIB PRASAD GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-030-001/122
(Nakful)
|
3004005000NRG24300620230171105
|
30/06/2023
|
Krishna Kanya Debbarma
|
3004005WL010530
|
Krishna Kanya Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902473
|
|
KRISHNA KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-030-001/123
(Nakful)
|
3004005000NRG24300620230170008
|
30/06/2023
|
KRISHNA KUMAR DEBBARMA
|
3004005WL010444
|
KRISHNA KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902431
|
|
KRISHNA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-030-001/124
(Nakful)
|
3004005000NRG24300620230170009
|
30/06/2023
|
MANGAL GOUR
|
3004005WL010444
|
MANGAL GOUR
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902438
|
|
MANGAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-030-001/131
(Nakful)
|
3004005000NRG24300620230171107
|
30/06/2023
|
Jharna Das
|
3004005WL010530
|
Jharna Das
|
00354
|
PUNB0058320
|
788
|
788
|
Processed
|
11/07/2023
|
|
3325902474
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-030-001/133
(Nakful)
|
3004005000NRG24300620230171108
|
30/06/2023
|
KAMALAJIT DEBBARMA
|
3004005WL010530
|
KAMALAJIT DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902433
|
|
KAMALJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-030-001/136
(Nakful)
|
3004005000NRG24300620230171311
|
30/06/2023
|
Budhu Mohan Debbarma
|
3004005WL010542
|
Budhu Mohan Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902463
|
|
BUDHU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-030-001/139
(Nakful)
|
3004005000NRG24300620230170010
|
30/06/2023
|
Rekha Das
|
3004005WL010444
|
Rekha Das
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902587
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-030-001/142
(Nakful)
|
3004005000NRG24300620230171109
|
30/06/2023
|
Janaki Gour
|
3004005WL010530
|
Janaki Gour
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902483
|
|
JANAKI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-030-001/144
(Nakful)
|
3004005000NRG24300620230171110
|
30/06/2023
|
PRATIBHA DEBBARMA
|
3004005WL010530
|
PRATIBHA DEBBARMA
|
00354
|
PUNB0058320
|
197
|
197
|
Rejected
|
11/07/2023
|
|
3325902447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SALEMA
|
TR-04-005-030-001/146
(Nakful)
|
3004005000NRG24300620230171111
|
30/06/2023
|
Sarala Debbarma
|
3004005WL010530
|
Sarala Debbarma
|
00354
|
PUNB0058320
|
788
|
788
|
Processed
|
11/07/2023
|
|
3325902533
|
|
SARALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-030-001/155
(Nakful)
|
3004005000NRG24300620230171113
|
30/06/2023
|
Sajal Deb
|
3004005WL010530
|
Sajal Deb
|
00354
|
PUNB0058320
|
788
|
788
|
Processed
|
11/07/2023
|
|
3325902518
|
|
SAJAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-030-001/160
(Nakful)
|
3004005000NRG24300620230170011
|
30/06/2023
|
Arati Debbarma
|
3004005WL010444
|
Arati Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Rejected
|
11/07/2023
|
|
3325902515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SALEMA
|
TR-04-005-030-001/167
(Nakful)
|
3004005000NRG24300620230171114
|
30/06/2023
|
Shibu Kr. Debbarma
|
3004005WL010530
|
Shibu Kr. Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902506
|
|
SHIBU KR DEBBARMA & BISWABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-030-001/168
(Nakful)
|
3004005000NRG24300620230171115
|
30/06/2023
|
SACHIRANI DEBBARMA
|
3004005WL010530
|
SACHIRANI DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902446
|
|
SHACHI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-030-001/169
(Nakful)
|
3004005000NRG24300620230171116
|
30/06/2023
|
RAJU DEBBARMA
|
3004005WL010530
|
RAJU DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902425
|
|
RAJU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-030-001/17
(Nakful)
|
3004005000NRG24300620230170013
|
30/06/2023
|
Fulmani Gour
|
3004005WL010444
|
Fulmani Gour
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902592
|
|
FULMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-030-001/170
(Nakful)
|
3004005000NRG24300620230170014
|
30/06/2023
|
Sarajini Debbarma
|
3004005WL010444
|
Sarajini Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902430
|
|
SARAJINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-030-001/171
(Nakful)
|
3004005000NRG24300620230171117
|
30/06/2023
|
SARAHTI NAYAK
|
3004005WL010530
|
SARAHTI NAYAK
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902522
|
|
SARATHI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-030-001/173
(Nakful)
|
3004005000NRG24300620230171312
|
30/06/2023
|
TAPAN GOUR
|
3004005WL010542
|
TAPAN GOUR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902589
|
|
TAPAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-030-001/174
(Nakful)
|
3004005000NRG24300620230171118
|
30/06/2023
|
Namita Debbarma
|
3004005WL010530
|
Namita Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902468
|
|
MRS NAMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALEMA
|
TR-04-005-030-001/175
(Nakful)
|
3004005000NRG24300620230171119
|
30/06/2023
|
SARASWATI DEBNATH
|
3004005WL010530
|
SARASWATI DEBNATH
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902475
|
|
SARASWATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-030-001/176
(Nakful)
|
3004005000NRG24300620230171313
|
30/06/2023
|
Sariti Debbarma
|
3004005WL010542
|
Sariti Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902520
|
|
SARITI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-030-001/177
(Nakful)
|
3004005000NRG24300620230170015
|
30/06/2023
|
Jayram Gour
|
3004005WL010444
|
Jayram Gour
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902437
|
|
JAYRAM GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-030-001/178
(Nakful)
|
3004005000NRG24300620230171120
|
30/06/2023
|
Jasudha Gour
|
3004005WL010530
|
Jasudha Gour
|
00354
|
PUNB0058320
|
788
|
788
|
Processed
|
11/07/2023
|
|
3325902521
|
|
JASHODA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-030-001/181
(Nakful)
|
3004005000NRG24300620230171121
|
30/06/2023
|
Suchitra Debbarma
|
3004005WL010530
|
Suchitra Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902426
|
|
SUCHITRA DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-030-001/182
(Nakful)
|
3004005000NRG24300620230171122
|
30/06/2023
|
Bindu Rani Debbarma
|
3004005WL010530
|
Bindu Rani Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902570
|
|
BINDU RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-030-001/186
(Nakful)
|
3004005000NRG24300620230170017
|
30/06/2023
|
Shuku Gour
|
3004005WL010444
|
Shuku Gour
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902478
|
|
SHUKU GOUR.
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-030-001/187
(Nakful)
|
3004005000NRG24300620230170018
|
30/06/2023
|
Ranjit Debbarma
|
3004005WL010444
|
Ranjit Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902594
|
|
RANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SALEMA
|
TR-04-005-030-001/188
(Nakful)
|
3004005000NRG24300620230171123
|
30/06/2023
|
Rekha Deb
|
3004005WL010530
|
Rekha Deb
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902529
|
|
REKHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-030-001/19
(Nakful)
|
3004005000NRG24300620230171314
|
30/06/2023
|
Bina Suklabaidya
|
3004005WL010542
|
Bina Suklabaidya
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902494
|
|
BINARANI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-030-001/190
(Nakful)
|
3004005000NRG24300620230170019
|
30/06/2023
|
Sumila Debbarma
|
3004005WL010444
|
Sumila Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902540
|
|
SUMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-030-001/192
(Nakful)
|
3004005000NRG24300620230171124
|
30/06/2023
|
Kiran Mala Debbarma
|
3004005WL010530
|
Kiran Mala Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902584
|
|
KIRAN MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-030-001/193
(Nakful)
|
3004005000NRG24300620230171125
|
30/06/2023
|
Mousumi Debbarma
|
3004005WL010530
|
Mousumi Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902573
|
|
MOUSUMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-030-001/195
(Nakful)
|
3004005000NRG24300620230171126
|
30/06/2023
|
Sarmila Debbarma
|
3004005WL010530
|
Sarmila Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902579
|
|
SARMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-030-001/196
(Nakful)
|
3004005000NRG24300620230170020
|
30/06/2023
|
RABIRAM DEBBARMA
|
3004005WL010444
|
RABIRAM DEBBARMA
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902583
|
|
RABIRAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-030-001/197
(Nakful)
|
3004005000NRG24300620230171127
|
30/06/2023
|
RAJESH KUMAR DEBBARMA
|
3004005WL010530
|
RAJESH KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902588
|
|
RAJESH KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-030-001/198
(Nakful)
|
3004005000NRG24300620230171315
|
30/06/2023
|
JIMPA DEBBARMA
|
3004005WL010542
|
JIMPA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902581
|
|
JIMPA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-030-001/2
(Nakful)
|
3004005000NRG24300620230171316
|
30/06/2023
|
Amarpati Debbarma
|
3004005WL010542
|
Amarpati Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902480
|
|
AMARPATI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-030-001/20
(Nakful)
|
3004005000NRG24300620230171128
|
30/06/2023
|
BIBUTI DEBBARMA
|
3004005WL010530
|
BIBUTI DEBBARMA
|
00354
|
PUNB0058320
|
788
|
788
|
Processed
|
11/07/2023
|
|
3325902445
|
|
BUBUTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-030-001/200
(Nakful)
|
3004005000NRG24300620230171129
|
30/06/2023
|
BANU BALA DEBBARMA
|
3004005WL010530
|
BANU BALA DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902585
|
|
BANU BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SALEMA
|
TR-04-005-030-001/201
(Nakful)
|
3004005000NRG24300620230171130
|
30/06/2023
|
MANINDRA DEBBARMA
|
3004005WL010530
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902590
|
|
MANINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-030-001/206
(Nakful)
|
3004005000NRG24300620230171131
|
30/06/2023
|
GITA DEBBARMA
|
3004005WL010530
|
GITA DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902537
|
|
GITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SALEMA
|
TR-04-005-030-001/208
(Nakful)
|
3004005000NRG24300620230171318
|
30/06/2023
|
Khanapati Jamatiya
|
3004005WL010542
|
Khanapati Jamatiya
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
11/07/2023
|
|
3325902576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
SALEMA
|
TR-04-005-030-001/209
(Nakful)
|
3004005000NRG24300620230171132
|
30/06/2023
|
Kiran Jamatia
|
3004005WL010530
|
Kiran Jamatia
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902543
|
|
KIRAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-030-001/21
(Nakful)
|
3004005000NRG24300620230171133
|
30/06/2023
|
SOLAMATI DEBBARMA
|
3004005WL010530
|
SOLAMATI DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902464
|
|
SULMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-030-001/210
(Nakful)
|
3004005000NRG24300620230170022
|
30/06/2023
|
Sujit Kumar Debbarma
|
3004005WL010444
|
Sujit Kumar Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902598
|
|
SUJIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-030-001/211
(Nakful)
|
3004005000NRG24300620230171135
|
30/06/2023
|
SUMITRA DEBBARMA
|
3004005WL010530
|
SUMITRA DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902527
|
|
SUMITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-030-001/22
(Nakful)
|
3004005000NRG24300620230171140
|
30/06/2023
|
Mano Laxmi Debbarma
|
3004005WL010530
|
Mano Laxmi Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902466
|
|
MANO LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-030-001/23
(Nakful)
|
3004005000NRG24300620230171320
|
30/06/2023
|
Chitta Ranjan Gour
|
3004005WL010542
|
Chitta Ranjan Gour
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902477
|
|
CHITTA RANJAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SALEMA
|
TR-04-005-030-001/24
(Nakful)
|
3004005000NRG24300620230171321
|
30/06/2023
|
Prabodh Singha
|
3004005WL010542
|
Prabodh Singha
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
11/07/2023
|
|
3325902567
|
|
PRABODH SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SALEMA
|
TR-04-005-030-001/25
(Nakful)
|
3004005000NRG24300620230171141
|
30/06/2023
|
Rajesh Debbarma
|
3004005WL010530
|
Rajesh Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Rejected
|
11/07/2023
|
|
3325902509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SALEMA
|
TR-04-005-030-001/26
(Nakful)
|
3004005000NRG24300620230171142
|
30/06/2023
|
Binu mala Debbarma
|
3004005WL010530
|
Binu mala Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902511
|
|
BINUMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-030-001/28
(Nakful)
|
3004005000NRG24300620230171143
|
30/06/2023
|
Sabhya Debbarma
|
3004005WL010530
|
Sabhya Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902485
|
|
SABHYA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SALEMA
|
TR-04-005-030-001/29
(Nakful)
|
3004005000NRG24300620230170023
|
30/06/2023
|
RAMPRASAD GOUR
|
3004005WL010444
|
RAMPRASAD GOUR
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902434
|
|
RAMPRASAD GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-030-001/3
(Nakful)
|
3004005000NRG24300620230171322
|
30/06/2023
|
Dinesh Das
|
3004005WL010542
|
Dinesh Das
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902514
|
|
DINESH DAS & RANI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SALEMA
|
TR-04-005-030-001/32
(Nakful)
|
3004005000NRG24300620230171144
|
30/06/2023
|
Surjya Chan Debbarma
|
3004005WL010530
|
Surjya Chan Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902568
|
|
SURJYA CHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-030-001/33
(Nakful)
|
3004005000NRG24300620230170024
|
30/06/2023
|
Sabitri Debbarma
|
3004005WL010444
|
Sabitri Debbarma
|
00354
|
PUNB0058320
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
3325902441
|
|
SABITRI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SALEMA
|
TR-04-005-030-001/34
(Nakful)
|
3004005000NRG24300620230171323
|
30/06/2023
|
Lebang Debbarma
|
3004005WL010542
|
Lebang Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902461
|
|
LEBANG DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SALEMA
|
TR-04-005-030-001/35
(Nakful)
|
3004005000NRG24300620230171145
|
30/06/2023
|
Gouri Sangkar Debbarma
|
3004005WL010530
|
Gouri Sangkar Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902505
|
|
GOURI SANKAR DEBBARMA& SABITA DEBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SALEMA
|
TR-04-005-030-001/38
(Nakful)
|
3004005000NRG24300620230171146
|
30/06/2023
|
SHANKARANI DEBBARMA
|
3004005WL010530
|
SHANKARANI DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902448
|
|
SHANKARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SALEMA
|
TR-04-005-030-001/39
(Nakful)
|
3004005000NRG24300620230171147
|
30/06/2023
|
Mangati Debbarma
|
3004005WL010530
|
Mangati Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902571
|
|
MANGATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SALEMA
|
TR-04-005-030-001/4
(Nakful)
|
3004005000NRG24300620230171148
|
30/06/2023
|
JHARNA RANI SARKAR NAMASUDRA
|
3004005WL010530
|
JHARNA RANI SARKAR NAMASUDRA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902595
|
|
JHARNA RANI SARKAR NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SALEMA
|
TR-04-005-030-001/41
(Nakful)
|
3004005000NRG24300620230171149
|
30/06/2023
|
Kanya Laxmi Debbarma
|
3004005WL010530
|
Kanya Laxmi Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902436
|
|
KANYA LAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-030-001/42
(Nakful)
|
3004005000NRG24300620230170025
|
30/06/2023
|
Prasenjit Debbarma
|
3004005WL010444
|
Prasenjit Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902498
|
|
MR PRASENJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALEMA
|
TR-04-005-030-001/43
(Nakful)
|
3004005000NRG24300620230171150
|
30/06/2023
|
Manju rani Debbarma
|
3004005WL010530
|
Manju rani Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902444
|
|
MANJURANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SALEMA
|
TR-04-005-030-001/45
(Nakful)
|
3004005000NRG24300620230171151
|
30/06/2023
|
Radharani Debbarma
|
3004005WL010530
|
Radharani Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902424
|
|
RADHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SALEMA
|
TR-04-005-030-001/47
(Nakful)
|
3004005000NRG24300620230171152
|
30/06/2023
|
Chapala Das
|
3004005WL010530
|
Chapala Das
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902487
|
|
CHAPALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SALEMA
|
TR-04-005-030-001/48
(Nakful)
|
3004005000NRG24300620230171153
|
30/06/2023
|
Gouranga Singha
|
3004005WL010530
|
Gouranga Singha
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902504
|
|
GOURANGA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SALEMA
|
TR-04-005-030-001/5
(Nakful)
|
3004005000NRG24300620230171154
|
30/06/2023
|
Rabi Ray Debbarma
|
3004005WL010530
|
Rabi Ray Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902513
|
|
RABIRAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SALEMA
|
TR-04-005-030-001/51
(Nakful)
|
3004005000NRG24300620230171324
|
30/06/2023
|
Chaya Rani Malakar
|
3004005WL010542
|
Chaya Rani Malakar
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902577
|
|
CHHAYA RANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SALEMA
|
TR-04-005-030-001/52
(Nakful)
|
3004005000NRG24300620230171325
|
30/06/2023
|
Manindra Malakar
|
3004005WL010542
|
Manindra Malakar
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
11/07/2023
|
|
3325902420
|
|
MANINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SALEMA
|
TR-04-005-030-001/55
(Nakful)
|
3004005000NRG24300620230171326
|
30/06/2023
|
Sachi Rani Debbarma
|
3004005WL010542
|
Sachi Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902481
|
|
SACHI RANI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SALEMA
|
TR-04-005-030-001/56
(Nakful)
|
3004005000NRG24300620230171155
|
30/06/2023
|
Biswa Lakhi Debbarma
|
3004005WL010530
|
Biswa Lakhi Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902429
|
|
BISHWALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SALEMA
|
TR-04-005-030-001/57
(Nakful)
|
3004005000NRG24300620230171156
|
30/06/2023
|
Jebri Debbarma
|
3004005WL010530
|
Jebri Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Rejected
|
11/07/2023
|
|
3325902565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SALEMA
|
TR-04-005-030-001/60
(Nakful)
|
3004005000NRG24300620230171157
|
30/06/2023
|
Sumita Debbarma
|
3004005WL010530
|
Sumita Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902476
|
|
SUMITA DEBBRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SALEMA
|
TR-04-005-030-001/63
(Nakful)
|
3004005000NRG24300620230171158
|
30/06/2023
|
BASANTA SARKAR
|
3004005WL010530
|
BASANTA SARKAR
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902534
|
|
BASANTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SALEMA
|
TR-04-005-030-001/64
(Nakful)
|
3004005000NRG24300620230171159
|
30/06/2023
|
Durjadhan Debbarma
|
3004005WL010530
|
Durjadhan Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902563
|
|
DURJA DHAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SALEMA
|
TR-04-005-030-001/65
(Nakful)
|
3004005000NRG24300620230171160
|
30/06/2023
|
Gagarmati Gour
|
3004005WL010530
|
Gagarmati Gour
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902599
|
|
GAGARMATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SALEMA
|
TR-04-005-030-001/68
(Nakful)
|
3004005000NRG24300620230171161
|
30/06/2023
|
Manga Swari Debbarma
|
3004005WL010530
|
Manga Swari Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902423
|
|
MANGASHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SALEMA
|
TR-04-005-030-001/69
(Nakful)
|
3004005000NRG24300620230171162
|
30/06/2023
|
SANJIT SINGHA
|
3004005WL010530
|
SANJIT SINGHA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902524
|
|
SANJIT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SALEMA
|
TR-04-005-030-001/7
(Nakful)
|
3004005000NRG24300620230171163
|
30/06/2023
|
BIJOY KAIRI
|
3004005WL010530
|
BIJOY KAIRI
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902525
|
|
BIJAY KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SALEMA
|
TR-04-005-030-001/72
(Nakful)
|
3004005000NRG24300620230171164
|
30/06/2023
|
Binumala Debbarma
|
3004005WL010530
|
Binumala Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902535
|
|
BINUMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SALEMA
|
TR-04-005-030-001/73
(Nakful)
|
3004005000NRG24300620230171165
|
30/06/2023
|
Rabi Rani Debbarma
|
3004005WL010530
|
Rabi Rani Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902512
|
|
RABIRANI DEBBAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SALEMA
|
TR-04-005-030-001/75
(Nakful)
|
3004005000NRG24300620230170026
|
30/06/2023
|
PRANOY DAS
|
3004005WL010444
|
PRANOY DAS
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902419
|
|
PRANOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SALEMA
|
TR-04-005-030-001/76
(Nakful)
|
3004005000NRG24300620230171167
|
30/06/2023
|
Puspa Kumar Debbarma
|
3004005WL010530
|
Puspa Kumar Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902499
|
|
PUSPA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SALEMA
|
TR-04-005-030-001/77
(Nakful)
|
3004005000NRG24300620230171327
|
30/06/2023
|
Sara Rani Debbarma
|
3004005WL010542
|
Sara Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
11/07/2023
|
|
3325902530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SALEMA
|
TR-04-005-030-001/78
(Nakful)
|
3004005000NRG24300620230170027
|
30/06/2023
|
DILIP KUMAR DEBBARMA
|
3004005WL010444
|
DILIP KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902442
|
|
DILIP KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SALEMA
|
TR-04-005-030-001/79
(Nakful)
|
3004005000NRG24300620230171328
|
30/06/2023
|
Chandra Mani Debvma
|
3004005WL010542
|
Chandra Mani Debvma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902501
|
|
CHANDRAMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SALEMA
|
TR-04-005-030-001/81
(Nakful)
|
3004005000NRG24300620230171329
|
30/06/2023
|
BRAJENDRA DEBBARMA
|
3004005WL010542
|
BRAJENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
11/07/2023
|
|
3325902555
|
|
BRAJENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SALEMA
|
TR-04-005-030-001/82
(Nakful)
|
3004005000NRG24300620230170028
|
30/06/2023
|
Tapan Das
|
3004005WL010444
|
Tapan Das
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902497
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SALEMA
|
TR-04-005-030-001/83
(Nakful)
|
3004005000NRG24300620230171168
|
30/06/2023
|
Raj Laxmi Debbarma
|
3004005WL010530
|
Raj Laxmi Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Rejected
|
11/07/2023
|
|
3325902428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SALEMA
|
TR-04-005-030-001/84
(Nakful)
|
3004005000NRG24300620230171330
|
30/06/2023
|
Lakshi Rani Das
|
3004005WL010542
|
Lakshi Rani Das
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902578
|
|
LAKSHI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SALEMA
|
TR-04-005-030-001/86
(Nakful)
|
3004005000NRG24300620230170029
|
30/06/2023
|
Laxman Gour
|
3004005WL010444
|
Laxman Gour
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902491
|
|
LAXMAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SALEMA
|
TR-04-005-030-001/88
(Nakful)
|
3004005000NRG24300620230171169
|
30/06/2023
|
Bhanu Mati Debbarma
|
3004005WL010530
|
Bhanu Mati Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902439
|
|
BHANUMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SALEMA
|
TR-04-005-030-001/89
(Nakful)
|
3004005000NRG24300620230171170
|
30/06/2023
|
RAJU DEBBARMA
|
3004005WL010530
|
RAJU DEBBARMA
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902496
|
|
RAJU DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SALEMA
|
TR-04-005-030-001/91
(Nakful)
|
3004005000NRG24300620230171674
|
30/06/2023
|
Ful Kumari Gour
|
3004005WL010582
|
Ful Kumari Gour
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902591
|
|
FUL KUMARI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SALEMA
|
TR-04-005-030-001/93
(Nakful)
|
3004005000NRG24300620230171171
|
30/06/2023
|
Brajamohan Debbarma
|
3004005WL010530
|
Brajamohan Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902517
|
|
BRAJA MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SALEMA
|
TR-04-005-030-001/95
(Nakful)
|
3004005000NRG24300620230171172
|
30/06/2023
|
Radha rani Debbarma
|
3004005WL010530
|
Radha rani Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Rejected
|
11/07/2023
|
|
3325902507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SALEMA
|
TR-04-005-030-001/96
(Nakful)
|
3004005000NRG24300620230170030
|
30/06/2023
|
Sara rani Debbarma
|
3004005WL010444
|
Sara rani Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902500
|
|
SARA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-030-001/97
(Nakful)
|
3004005000NRG24300620230171173
|
30/06/2023
|
Ful Mala Debbarma
|
3004005WL010530
|
Ful Mala Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902432
|
|
FULMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SALEMA
|
TR-04-005-030-001/99
(Nakful)
|
3004005000NRG24300620230171174
|
30/06/2023
|
Birendra Debbarma
|
3004005WL010530
|
Birendra Debbarma
|
00354
|
PUNB0058320
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902566
|
|
BIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SALEMA
|
TR-04-005-030-002/10
(Nakful)
|
3004005000NRG24300620230169257
|
30/06/2023
|
Golapati Gour
|
3004005WL010400
|
Golapati Gour
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902484
|
|
GURUPATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SALEMA
|
TR-04-005-030-002/10
(Nakful)
|
3004005000NRG24300620230169258
|
30/06/2023
|
Rabilal Gour
|
3004005WL010400
|
Rabilal Gour
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902597
|
|
RABILAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SALEMA
|
TR-04-005-030-002/14
(Nakful)
|
3004005000NRG24300620230169259
|
30/06/2023
|
Pranamil Debbarma
|
3004005WL010400
|
Pranamil Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902596
|
|
PRANAMIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SALEMA
|
TR-04-005-030-002/15
(Nakful)
|
3004005000NRG24300620230169260
|
30/06/2023
|
RANJIKA GOUR
|
3004005WL010400
|
RANJIKA GOUR
|
00354
|
PUNB0058320
|
2000
|
2000
|
Rejected
|
11/07/2023
|
|
3325902457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SALEMA
|
TR-04-005-030-002/16
(Nakful)
|
3004005000NRG24300620230169261
|
30/06/2023
|
Lila bati Gour
|
3004005WL010400
|
Lila bati Gour
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902593
|
|
LILABATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SALEMA
|
TR-04-005-030-002/18
(Nakful)
|
3004005000NRG24300620230169262
|
30/06/2023
|
Saraswati Gour
|
3004005WL010400
|
Saraswati Gour
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902456
|
|
SWARASATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SALEMA
|
TR-04-005-030-002/21
(Nakful)
|
3004005000NRG24300620230169264
|
30/06/2023
|
Lab Chandra Debbarma
|
3004005WL010400
|
Lab Chandra Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902492
|
|
LAB CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SALEMA
|
TR-04-005-030-002/22
(Nakful)
|
3004005000NRG24300620230169265
|
30/06/2023
|
Bhanu Moti Debbarma
|
3004005WL010400
|
Bhanu Moti Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902495
|
|
BHANUMOTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SALEMA
|
TR-04-005-030-002/25
(Nakful)
|
3004005000NRG24300620230171521
|
30/06/2023
|
Sailen Debbarma
|
3004005WL010561
|
Sailen Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902553
|
|
SHAILEN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SALEMA
|
TR-04-005-030-002/26
(Nakful)
|
3004005000NRG24300620230169266
|
30/06/2023
|
Manindra Debbarma
|
3004005WL010400
|
Manindra Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902552
|
|
MANINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SALEMA
|
TR-04-005-030-002/27
(Nakful)
|
3004005000NRG24300620230169267
|
30/06/2023
|
Bimal Debbarma
|
3004005WL010400
|
Bimal Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902536
|
|
BIMAL DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SALEMA
|
TR-04-005-030-002/27
(Nakful)
|
3004005000NRG24300620230169268
|
30/06/2023
|
Pranati Debbarma
|
3004005WL010400
|
Pranati Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902541
|
|
PRANATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SALEMA
|
TR-04-005-030-002/29
(Nakful)
|
3004005000NRG24300620230169269
|
30/06/2023
|
Amar Sing Gour
|
3004005WL010400
|
Amar Sing Gour
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902550
|
|
AMAR SINGH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SALEMA
|
TR-04-005-030-002/29
(Nakful)
|
3004005000NRG24300620230169270
|
30/06/2023
|
Suchitra Gour
|
3004005WL010400
|
Suchitra Gour
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902551
|
|
SUCHITRA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SALEMA
|
TR-04-005-030-002/43
(Nakful)
|
3004005000NRG24300620230171675
|
30/06/2023
|
Anjali Debbarma
|
3004005WL010582
|
Anjali Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902469
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SALEMA
|
TR-04-005-030-002/44
(Nakful)
|
3004005000NRG24300620230169272
|
30/06/2023
|
Maharani Debbarma
|
3004005WL010400
|
Maharani Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902542
|
|
MAHARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SALEMA
|
TR-04-005-030-002/46
(Nakful)
|
3004005000NRG24300620230169273
|
30/06/2023
|
Nibha Rani Debbarma
|
3004005WL010400
|
Nibha Rani Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902582
|
|
NIBHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SALEMA
|
TR-04-005-030-002/9
(Nakful)
|
3004005000NRG24300620230169275
|
30/06/2023
|
Jyotish Debbarma
|
3004005WL010400
|
Jyotish Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902554
|
|
JYOTISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SALEMA
|
TR-04-005-030-003/11
(Nakful)
|
3004005000NRG24300620230171676
|
30/06/2023
|
Sanju rani Debbarma
|
3004005WL010582
|
Sanju rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
11/07/2023
|
|
3325902572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SALEMA
|
TR-04-005-030-003/12
(Nakful)
|
3004005000NRG24300620230171522
|
30/06/2023
|
Binumala Debbarma
|
3004005WL010561
|
Binumala Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
11/07/2023
|
|
3325902516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SALEMA
|
TR-04-005-030-003/14
(Nakful)
|
3004005000NRG24300620230171524
|
30/06/2023
|
Biswa Kanya Debbarma
|
3004005WL010561
|
Biswa Kanya Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902580
|
|
JOSHNA KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SALEMA
|
TR-04-005-030-003/14
(Nakful)
|
3004005000NRG24300620230171523
|
30/06/2023
|
Lagya Chan Debbarma
|
3004005WL010561
|
Lagya Chan Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902560
|
|
LAGYA CHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SALEMA
|
TR-04-005-030-003/17
(Nakful)
|
3004005000NRG24300620230171525
|
30/06/2023
|
Sumangal Debbarma
|
3004005WL010561
|
Sumangal Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902523
|
|
SUMANGAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SALEMA
|
TR-04-005-030-003/18
(Nakful)
|
3004005000NRG24300620230171677
|
30/06/2023
|
Anar Kali Debbarma
|
3004005WL010582
|
Anar Kali Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
11/07/2023
|
|
3325902544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SALEMA
|
TR-04-005-030-003/2
(Nakful)
|
3004005000NRG24300620230171526
|
30/06/2023
|
Dhanya Lakshi Debbarma
|
3004005WL010561
|
Dhanya Lakshi Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902545
|
|
DHANYA LAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SALEMA
|
TR-04-005-030-003/20
(Nakful)
|
3004005000NRG24300620230171678
|
30/06/2023
|
Barendra Debbarma
|
3004005WL010582
|
Barendra Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902489
|
|
BARENDRA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SALEMA
|
TR-04-005-030-003/20
(Nakful)
|
3004005000NRG24300620230171679
|
30/06/2023
|
DIPUKUMAR DEBBARMA
|
3004005WL010582
|
DIPUKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902449
|
|
DIPUKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SALEMA
|
TR-04-005-030-003/22
(Nakful)
|
3004005000NRG24300620230171527
|
30/06/2023
|
Hiro Kumar Debbarma
|
3004005WL010561
|
Hiro Kumar Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902559
|
|
HIRO KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SALEMA
|
TR-04-005-030-003/24
(Nakful)
|
3004005000NRG24300620230171528
|
30/06/2023
|
Nidha Rani Debbarma
|
3004005WL010561
|
Nidha Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
11/07/2023
|
|
3325902557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SALEMA
|
TR-04-005-030-003/25
(Nakful)
|
3004005000NRG24300620230171529
|
30/06/2023
|
Bidyaswari Debbarma
|
3004005WL010561
|
Bidyaswari Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902531
|
|
BIDYASHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SALEMA
|
TR-04-005-030-003/27
(Nakful)
|
3004005000NRG24300620230171680
|
30/06/2023
|
PADMA LAXMI DEBBARMA
|
3004005WL010582
|
PADMA LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902459
|
|
PADMALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SALEMA
|
TR-04-005-030-003/29
(Nakful)
|
3004005000NRG24300620230171681
|
30/06/2023
|
Iswa Rani Debbarma
|
3004005WL010582
|
Iswa Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902479
|
|
ISWAR RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SALEMA
|
TR-04-005-030-003/3
(Nakful)
|
3004005000NRG24300620230171682
|
30/06/2023
|
Jag Chan Debbarma
|
3004005WL010582
|
Jag Chan Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902519
|
|
JAJNACHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SALEMA
|
TR-04-005-030-003/31
(Nakful)
|
3004005000NRG24300620230171683
|
30/06/2023
|
Binu Mala Debbarma
|
3004005WL010582
|
Binu Mala Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902548
|
|
BENDUMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SALEMA
|
TR-04-005-030-003/32
(Nakful)
|
3004005000NRG24300620230171530
|
30/06/2023
|
Biswa Charan Debbarma
|
3004005WL010561
|
Biswa Charan Debbarma
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
11/07/2023
|
|
3325902564
|
|
BISHUA CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SALEMA
|
TR-04-005-030-003/33
(Nakful)
|
3004005000NRG24300620230171531
|
30/06/2023
|
Surja Rani Debbarma
|
3004005WL010561
|
Surja Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902454
|
|
SURYARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SALEMA
|
TR-04-005-030-003/34
(Nakful)
|
3004005000NRG24300620230171684
|
30/06/2023
|
Surja Kanya Debbarma
|
3004005WL010582
|
Surja Kanya Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902490
|
|
SURJAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SALEMA
|
TR-04-005-030-003/35
(Nakful)
|
3004005000NRG24300620230171685
|
30/06/2023
|
Mihir Debbarma
|
3004005WL010582
|
Mihir Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902547
|
|
MIHIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SALEMA
|
TR-04-005-030-003/35
(Nakful)
|
3004005000NRG24300620230171686
|
30/06/2023
|
Suma Rani Debbarma
|
3004005WL010582
|
Suma Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902586
|
|
SAMA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SALEMA
|
TR-04-005-030-003/36
(Nakful)
|
3004005000NRG24300620230171687
|
30/06/2023
|
Bir Kanta Debbarma
|
3004005WL010582
|
Bir Kanta Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902556
|
|
BIRKANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SALEMA
|
TR-04-005-030-003/38
(Nakful)
|
3004005000NRG24300620230171532
|
30/06/2023
|
HIRENDRA DEBBARMA
|
3004005WL010561
|
HIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902465
|
|
HIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SALEMA
|
TR-04-005-030-003/39
(Nakful)
|
3004005000NRG24300620230171689
|
30/06/2023
|
Kusum Pati Debbarma
|
3004005WL010582
|
Kusum Pati Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
11/07/2023
|
|
3325902488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SALEMA
|
TR-04-005-030-003/4
(Nakful)
|
3004005000NRG24300620230171690
|
30/06/2023
|
MANJU RANI DEBBARMA
|
3004005WL010582
|
MANJU RANI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902455
|
|
MANJURANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-030-003/41
(Nakful)
|
3004005000NRG24300620230171691
|
30/06/2023
|
SUBHA LAXMI DEBBARMA
|
3004005WL010582
|
SUBHA LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902549
|
|
SUBALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SALEMA
|
TR-04-005-030-003/43
(Nakful)
|
3004005000NRG24300620230171692
|
30/06/2023
|
LALU DEBBARMA
|
3004005WL010582
|
LALU DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902493
|
|
LALU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SALEMA
|
TR-04-005-030-003/44
(Nakful)
|
3004005000NRG24300620230171693
|
30/06/2023
|
Basaki Gour
|
3004005WL010582
|
Basaki Gour
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902546
|
|
BASAKI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SALEMA
|
TR-04-005-030-003/45
(Nakful)
|
3004005000NRG24300620230171694
|
30/06/2023
|
MALATI GOUR
|
3004005WL010582
|
MALATI GOUR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902458
|
|
MALATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SALEMA
|
TR-04-005-030-003/46
(Nakful)
|
3004005000NRG24300620230170031
|
30/06/2023
|
Anjali Debbarma
|
3004005WL010444
|
Anjali Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902569
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SALEMA
|
TR-04-005-030-003/48
(Nakful)
|
3004005000NRG24300620230171695
|
30/06/2023
|
Saruj Bala Deb Barma
|
3004005WL010582
|
Saruj Bala Deb Barma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902427
|
|
SARUJ BALA DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SALEMA
|
TR-04-005-030-003/5
(Nakful)
|
3004005000NRG24300620230171696
|
30/06/2023
|
Bijoy lata Debbarma
|
3004005WL010582
|
Bijoy lata Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902453
|
|
BIJAYLATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SALEMA
|
TR-04-005-030-003/50
(Nakful)
|
3004005000NRG24300620230171698
|
30/06/2023
|
Dipali Debbarma
|
3004005WL010582
|
Dipali Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902451
|
|
DIPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SALEMA
|
TR-04-005-030-003/50
(Nakful)
|
3004005000NRG24300620230171697
|
30/06/2023
|
Sunil Debbarma
|
3004005WL010582
|
Sunil Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902561
|
|
SUNIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SALEMA
|
TR-04-005-030-003/51
(Nakful)
|
3004005000NRG24300620230171534
|
30/06/2023
|
RABI MALA DEBBARMA
|
3004005WL010561
|
RABI MALA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902539
|
|
RABI MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SALEMA
|
TR-04-005-030-003/52
(Nakful)
|
3004005000NRG24300620230171699
|
30/06/2023
|
MAKHAN DEBBARMA
|
3004005WL010582
|
MAKHAN DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902558
|
|
MAKHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SALEMA
|
TR-04-005-030-003/52
(Nakful)
|
3004005000NRG24300620230171700
|
30/06/2023
|
SUCHITRA DEBBARMA
|
3004005WL010582
|
SUCHITRA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902460
|
|
SUCHITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SALEMA
|
TR-04-005-030-003/53
(Nakful)
|
3004005000NRG24300620230171701
|
30/06/2023
|
Sumindra Debbarma
|
3004005WL010582
|
Sumindra Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902470
|
|
SUMINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SALEMA
|
TR-04-005-030-003/54
(Nakful)
|
3004005000NRG24300620230171535
|
30/06/2023
|
Rasendra Debbarma
|
3004005WL010561
|
Rasendra Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902574
|
|
RASENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-030-003/56
(Nakful)
|
3004005000NRG24300620230171702
|
30/06/2023
|
Dhanesh Kumar Debbarma
|
3004005WL010582
|
Dhanesh Kumar Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902450
|
|
DINESH KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
174
|
SALEMA
|
TR-04-005-030-003/57
(Nakful)
|
3004005000NRG24300620230171703
|
30/06/2023
|
KAJAL LAXMI DEBBARMA
|
3004005WL010582
|
KAJAL LAXMI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902532
|
|
KAJAL LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SALEMA
|
TR-04-005-030-003/6
(Nakful)
|
3004005000NRG24300620230171705
|
30/06/2023
|
Amar Debbarma
|
3004005WL010582
|
Amar Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902467
|
|
AMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SALEMA
|
TR-04-005-030-003/7
(Nakful)
|
3004005000NRG24300620230171706
|
30/06/2023
|
DUDU DEBBARMA
|
3004005WL010582
|
DUDU DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902462
|
|
DUDU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SALEMA
|
TR-04-005-030-003/8
(Nakful)
|
3004005000NRG24300620230171707
|
30/06/2023
|
Binoy Debbarma
|
3004005WL010582
|
Binoy Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902562
|
|
BINAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SALEMA
|
TR-04-005-030-003/9
(Nakful)
|
3004005000NRG24300620230171708
|
30/06/2023
|
Rajya Lakhi Debbarma
|
3004005WL010582
|
Rajya Lakhi Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902452
|
|
RAJALAKSHMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SALEMA
|
TR-04-005-030-004/50
(Nakful)
|
3004005000NRG24300620230171709
|
30/06/2023
|
Maya lakshi Debbarma
|
3004005WL010582
|
Maya lakshi Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902526
|
|
MAYALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279433
|
279433
|
|
|
|
|
|
|
|
|
180
|
SALEMA
|
TR-04-005-030-001/199
(Nakful)
|
3004005000NRG24300620230170021
|
30/06/2023
|
SUBHALAXMI DEBBARMA
|
3004005WL010444
|
SUBHALAXMI DEBBARMA
|
00415
|
SBIN0006483
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325902600
|
|
SUBHALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
181
|
SALEMA
|
TR-04-005-030-001/216
(Nakful)
|
3004005000NRG24300620230171138
|
30/06/2023
|
BISHNU KUMAR DEBBARMA
|
3004005WL010530
|
BISHNU KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902528
|
|
BISHNU KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SALEMA
|
TR-04-005-030-001/217
(Nakful)
|
3004005000NRG24300620230171139
|
30/06/2023
|
RUNA DEBBARMA
|
3004005WL010530
|
RUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325902538
|
|
RUNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
183
|
SALEMA
|
TR-04-005-030-002/42
(Nakful)
|
3004005000NRG24300620230169271
|
30/06/2023
|
BHANUMATI GOUR
|
3004005WL010400
|
BHANUMATI GOUR
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325902602
|
|
BHANUMATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SALEMA
|
TR-04-005-030-003/42
(Nakful)
|
3004005000NRG24300620230171533
|
30/06/2023
|
KRISHNAPATI DEBBARMA
|
3004005WL010561
|
KRISHNAPATI DEBBARMA
|
00662
|
BDBL0001267
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325902601
|
|
MANOJ KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289283
|
289283
|
|
|
|
|
|
|
|