|
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-04-005-005-001/106
(Baralutma)
|
3004005000NRG24180520230034870
|
18/05/2023
|
Nishi Kanta Sinha
|
3004005WL003534
|
Nishi Kanta Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763225
|
|
NISHI KANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-005-001/107
(Baralutma)
|
3004005000NRG24180520230034871
|
18/05/2023
|
Kshitish Paul
|
3004005WL003534
|
Kshitish Paul
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763339
|
|
MR KSHITISH PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALEMA
|
TR-04-005-005-001/107
(Baralutma)
|
3004005000NRG24180520230034872
|
18/05/2023
|
Shila Paul
|
3004005WL003534
|
Shila Paul
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763340
|
|
MRS SHILA PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-005-001/108
(Baralutma)
|
3004005000NRG24180520230034873
|
18/05/2023
|
Anil Sinha
|
3004005WL003534
|
Anil Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763232
|
|
ANIL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-005-001/112
(Baralutma)
|
3004005000NRG24180520230034875
|
18/05/2023
|
Bedasri Sinha
|
3004005WL003534
|
Bedasri Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763287
|
|
BEDASHRI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SALEMA
|
TR-04-005-005-001/112
(Baralutma)
|
3004005000NRG24180520230034874
|
18/05/2023
|
Radha Piyari Sinha
|
3004005WL003534
|
Radha Piyari Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763231
|
|
RADHA PIYARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-005-001/114
(Baralutma)
|
3004005000NRG24180520230034876
|
18/05/2023
|
Laxmi Sena Sinha
|
3004005WL003534
|
Laxmi Sena Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763345
|
|
LAKSHI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-005-001/118
(Baralutma)
|
3004005000NRG24180520230034752
|
18/05/2023
|
Joy Kumar Das
|
3004005WL003531
|
Joy Kumar Das
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763239
|
|
JOY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-005-001/121
(Baralutma)
|
3004005000NRG24180520230034785
|
18/05/2023
|
Manuj Kumar Sinha
|
3004005WL003532
|
Manuj Kumar Sinha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763430
|
|
MANUJ KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-005-001/124
(Baralutma)
|
3004005000NRG24180520230034877
|
18/05/2023
|
Subrata Sinha
|
3004005WL003534
|
Subrata Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763336
|
|
MR SUBRATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALEMA
|
TR-04-005-005-001/126
(Baralutma)
|
3004005000NRG24180520230034878
|
18/05/2023
|
Nabha Sinha
|
3004005WL003534
|
Nabha Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763295
|
|
NIVA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-005-001/127
(Baralutma)
|
3004005000NRG24180520230034879
|
18/05/2023
|
Laxmikanta Sinha
|
3004005WL003534
|
Laxmikanta Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763298
|
|
LAKHSHIKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-005-001/129
(Baralutma)
|
3004005000NRG24180520230034880
|
18/05/2023
|
BISHWAJAY SINGHA
|
3004005WL003534
|
BISHWAJAY SINGHA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763264
|
|
BISHWAJAY SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-005-001/130
(Baralutma)
|
3004005000NRG24180520230034840
|
18/05/2023
|
Nilima Sinha
|
3004005WL003533
|
Nilima Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763238
|
|
NILIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-005-001/130
(Baralutma)
|
3004005000NRG24180520230034839
|
18/05/2023
|
Subin Sinha
|
3004005WL003533
|
Subin Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763237
|
|
SUBIN KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-005-001/136
(Baralutma)
|
3004005000NRG24180520230034881
|
18/05/2023
|
Mamata Sinha
|
3004005WL003534
|
Mamata Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763337
|
|
MAMATA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-005-001/140
(Baralutma)
|
3004005000NRG24180520230034882
|
18/05/2023
|
Biplab Sinha
|
3004005WL003534
|
Biplab Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763234
|
|
BIPLAB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-005-001/141
(Baralutma)
|
3004005000NRG24180520230034883
|
18/05/2023
|
Suchitra Singha
|
3004005WL003534
|
Suchitra Singha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763410
|
|
SUCHITRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-005-001/143
(Baralutma)
|
3004005000NRG24180520230034885
|
18/05/2023
|
Rajeswar Sinha
|
3004005WL003534
|
Rajeswar Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763369
|
|
RAJESHWAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-005-001/145
(Baralutma)
|
3004005000NRG24180520230034753
|
18/05/2023
|
Swaraj Sinha
|
3004005WL003531
|
Swaraj Sinha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763407
|
|
SAROJ SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SALEMA
|
TR-04-005-005-001/146
(Baralutma)
|
3004005000NRG24180520230034886
|
18/05/2023
|
Arup Sinha
|
3004005WL003534
|
Arup Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763477
|
|
ARUP SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-005-001/149
(Baralutma)
|
3004005000NRG24180520230034887
|
18/05/2023
|
Bimal babu Sinha
|
3004005WL003534
|
Bimal babu Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763304
|
|
BIMAL BABU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALEMA
|
TR-04-005-005-001/149
(Baralutma)
|
3004005000NRG24180520230034888
|
18/05/2023
|
SUNITA SINHA
|
3004005WL003534
|
SUNITA SINHA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763453
|
|
SUNITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-005-001/156
(Baralutma)
|
3004005000NRG24180520230034841
|
18/05/2023
|
Ram mohan Sinha
|
3004005WL003533
|
Ram mohan Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Rejected
|
24/05/2023
|
|
1820763402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SALEMA
|
TR-04-005-005-001/157
(Baralutma)
|
3004005000NRG24180520230034889
|
18/05/2023
|
Subha Sinha
|
3004005WL003534
|
Subha Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763300
|
|
MRS SUBHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALEMA
|
TR-04-005-005-001/159
(Baralutma)
|
3004005000NRG24180520230034842
|
18/05/2023
|
Bijli Sinha
|
3004005WL003533
|
Bijli Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763428
|
|
BIJLI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-005-001/168
(Baralutma)
|
3004005000NRG24180520230034890
|
18/05/2023
|
Raj kumar Adhikari
|
3004005WL003534
|
Raj kumar Adhikari
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763380
|
|
SHILPI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SALEMA
|
TR-04-005-005-001/174
(Baralutma)
|
3004005000NRG24180520230034891
|
18/05/2023
|
Uttam Sutradhar
|
3004005WL003534
|
Uttam Sutradhar
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763274
|
|
UTTAM SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-005-001/177
(Baralutma)
|
3004005000NRG24180520230034846
|
18/05/2023
|
Bina Sinha
|
3004005WL003533
|
Bina Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763329
|
|
BINA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
SALEMA
|
TR-04-005-005-001/177
(Baralutma)
|
3004005000NRG24180520230034845
|
18/05/2023
|
Pradip kr. Sinha
|
3004005WL003533
|
Pradip kr. Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763328
|
|
PRADIP KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-005-001/178
(Baralutma)
|
3004005000NRG24180520230034892
|
18/05/2023
|
Jaba Deb
|
3004005WL003534
|
Jaba Deb
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763330
|
|
JABA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-005-001/179
(Baralutma)
|
3004005000NRG24180520230034847
|
18/05/2023
|
Bijoya Sinha
|
3004005WL003533
|
Bijoya Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763422
|
|
BIJAYA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-005-001/181
(Baralutma)
|
3004005000NRG24180520230034893
|
18/05/2023
|
Moni Roy Deb
|
3004005WL003534
|
Moni Roy Deb
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763409
|
|
MANI DEB (ROY)
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-005-001/182
(Baralutma)
|
3004005000NRG24180520230034849
|
18/05/2023
|
SANGITA SINHA
|
3004005WL003533
|
SANGITA SINHA
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763243
|
|
SANGITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-005-001/182
(Baralutma)
|
3004005000NRG24180520230034848
|
18/05/2023
|
Subrata Sinha
|
3004005WL003533
|
Subrata Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763305
|
|
SUBRATA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-005-001/183
(Baralutma)
|
3004005000NRG24180520230034894
|
18/05/2023
|
Meera Sinha
|
3004005WL003534
|
Meera Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763429
|
|
MIRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-005-001/185
(Baralutma)
|
3004005000NRG24180520230034895
|
18/05/2023
|
Sudip Sinha
|
3004005WL003534
|
Sudip Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763288
|
|
SUDIP SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-005-001/186
(Baralutma)
|
3004005000NRG24180520230034896
|
18/05/2023
|
Bimala Sinha
|
3004005WL003534
|
Bimala Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763419
|
|
BIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-005-001/188
(Baralutma)
|
3004005000NRG24180520230034850
|
18/05/2023
|
Anil Sinha
|
3004005WL003533
|
Anil Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763275
|
|
ANIL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-005-001/188
(Baralutma)
|
3004005000NRG24180520230034851
|
18/05/2023
|
Brinda Sinha
|
3004005WL003533
|
Brinda Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763440
|
|
BRINDA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-005-001/189
(Baralutma)
|
3004005000NRG24180520230034897
|
18/05/2023
|
Anjana Sinha
|
3004005WL003534
|
Anjana Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763302
|
|
ANJANA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-005-001/193
(Baralutma)
|
3004005000NRG24180520230034899
|
18/05/2023
|
Manju Sinha
|
3004005WL003534
|
Manju Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763414
|
|
MANJU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALEMA
|
TR-04-005-005-001/193
(Baralutma)
|
3004005000NRG24180520230034898
|
18/05/2023
|
Swapan Kr. Sinha
|
3004005WL003534
|
Swapan Kr. Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763235
|
|
SWAPAN KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-005-001/194
(Baralutma)
|
3004005000NRG24180520230034900
|
18/05/2023
|
Laxmi Kanta Sinha
|
3004005WL003534
|
Laxmi Kanta Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763389
|
|
LAXMI KANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-005-001/196
(Baralutma)
|
3004005000NRG24180520230034852
|
18/05/2023
|
Milan Adhikari
|
3004005WL003533
|
Milan Adhikari
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763438
|
|
MILAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-005-001/197
(Baralutma)
|
3004005000NRG24180520230034903
|
18/05/2023
|
Anamika Das
|
3004005WL003534
|
Anamika Das
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763296
|
|
ANAMIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-005-001/197
(Baralutma)
|
3004005000NRG24180520230034902
|
18/05/2023
|
Niyati Das
|
3004005WL003534
|
Niyati Das
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763412
|
|
NIYATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-005-001/2
(Baralutma)
|
3004005000NRG24180520230034904
|
18/05/2023
|
Badani Sinha
|
3004005WL003534
|
Badani Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763385
|
|
BADANI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-005-001/201
(Baralutma)
|
3004005000NRG24180520230034905
|
18/05/2023
|
Anasuya Sinha
|
3004005WL003534
|
Anasuya Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763459
|
|
ANASUYA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-005-001/203
(Baralutma)
|
3004005000NRG24180520230034906
|
18/05/2023
|
Sanjib Sinha
|
3004005WL003534
|
Sanjib Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763341
|
|
SANJIB SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-005-001/205
(Baralutma)
|
3004005000NRG24180520230034907
|
18/05/2023
|
Purnima Sinha
|
3004005WL003534
|
Purnima Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763451
|
|
PURNIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-005-001/209
(Baralutma)
|
3004005000NRG24180520230034908
|
18/05/2023
|
Lal Kamal Sinha
|
3004005WL003534
|
Lal Kamal Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763316
|
|
LAL KAMAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-005-001/210
(Baralutma)
|
3004005000NRG24180520230034909
|
18/05/2023
|
Sushila Sinha
|
3004005WL003534
|
Sushila Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763450
|
|
SUSHILA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-005-001/213
(Baralutma)
|
3004005000NRG24180520230034911
|
18/05/2023
|
Dilip Kumar Sinha
|
3004005WL003534
|
Dilip Kumar Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763321
|
|
MR DILIP KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALEMA
|
TR-04-005-005-001/213
(Baralutma)
|
3004005000NRG24180520230034912
|
18/05/2023
|
Rupali Sinha
|
3004005WL003534
|
Rupali Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763432
|
|
RUPALI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-005-001/215
(Baralutma)
|
3004005000NRG24180520230034913
|
18/05/2023
|
Abala Suklabaidya
|
3004005WL003534
|
Abala Suklabaidya
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763444
|
|
ABALA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SALEMA
|
TR-04-005-005-001/219
(Baralutma)
|
3004005000NRG24180520230034915
|
18/05/2023
|
JITEN PAUL
|
3004005WL003534
|
JITEN PAUL
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763468
|
|
JITEN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SALEMA
|
TR-04-005-005-001/219
(Baralutma)
|
3004005000NRG24180520230034914
|
18/05/2023
|
RUMA PAUL
|
3004005WL003534
|
RUMA PAUL
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763449
|
|
RUMA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-005-001/220
(Baralutma)
|
3004005000NRG24180520230034853
|
18/05/2023
|
Anjan Das
|
3004005WL003533
|
Anjan Das
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763267
|
|
ANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-005-001/223
(Baralutma)
|
3004005000NRG24180520230034917
|
18/05/2023
|
Mahamaya Banik Deb
|
3004005WL003534
|
Mahamaya Banik Deb
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763411
|
|
MAHAMAYA BANIK (DEB)
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-005-001/223
(Baralutma)
|
3004005000NRG24180520230034916
|
18/05/2023
|
Manik Deb
|
3004005WL003534
|
Manik Deb
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763461
|
|
MANIK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-005-001/224
(Baralutma)
|
3004005000NRG24180520230034918
|
18/05/2023
|
Bidyut Suklabaidya
|
3004005WL003534
|
Bidyut Suklabaidya
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763467
|
|
BIDYUT SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SALEMA
|
TR-04-005-005-001/226
(Baralutma)
|
3004005000NRG24180520230034856
|
18/05/2023
|
kajal Chakrabarty
|
3004005WL003533
|
kajal Chakrabarty
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763297
|
|
KAJAL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SALEMA
|
TR-04-005-005-001/45
(Baralutma)
|
3004005000NRG24180520230034786
|
18/05/2023
|
Pranati Paul
|
3004005WL003532
|
Pranati Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763348
|
|
PRANATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SALEMA
|
TR-04-005-005-001/46
(Baralutma)
|
3004005000NRG24180520230034919
|
18/05/2023
|
Nilkanta Deb
|
3004005WL003534
|
Nilkanta Deb
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763334
|
|
NILKANTA DEB.
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-005-001/47
(Baralutma)
|
3004005000NRG24180520230034920
|
18/05/2023
|
Kabak Sena Sinha
|
3004005WL003534
|
Kabak Sena Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763427
|
|
KABAK SENA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-005-001/54
(Baralutma)
|
3004005000NRG24180520230034858
|
18/05/2023
|
Kirti Sinha
|
3004005WL003533
|
Kirti Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763362
|
|
KIRTI KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SALEMA
|
TR-04-005-005-001/54
(Baralutma)
|
3004005000NRG24180520230034859
|
18/05/2023
|
Pramila Sinha
|
3004005WL003533
|
Pramila Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763293
|
|
PRAMILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-005-001/56
(Baralutma)
|
3004005000NRG24180520230034860
|
18/05/2023
|
Dhananjoy Singha
|
3004005WL003533
|
Dhananjoy Singha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763332
|
|
DHANANJOY SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SALEMA
|
TR-04-005-005-001/56
(Baralutma)
|
3004005000NRG24180520230034861
|
18/05/2023
|
Kabak Sena Sinha
|
3004005WL003533
|
Kabak Sena Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763333
|
|
KABAKSENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-005-001/57
(Baralutma)
|
3004005000NRG24180520230034921
|
18/05/2023
|
Mana laxmi Sinha
|
3004005WL003534
|
Mana laxmi Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763320
|
|
MANO LAXMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-005-001/59
(Baralutma)
|
3004005000NRG24180520230034922
|
18/05/2023
|
Dipali Sinha
|
3004005WL003534
|
Dipali Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Rejected
|
24/05/2023
|
|
1820763382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SALEMA
|
TR-04-005-005-001/63
(Baralutma)
|
3004005000NRG24180520230034923
|
18/05/2023
|
Likla Sinha
|
3004005WL003534
|
Likla Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763399
|
|
LIKLA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SALEMA
|
TR-04-005-005-001/66
(Baralutma)
|
3004005000NRG24180520230034924
|
18/05/2023
|
Bipul Suklabaidya
|
3004005WL003534
|
Bipul Suklabaidya
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763233
|
|
BIPUL SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SALEMA
|
TR-04-005-005-001/68
(Baralutma)
|
3004005000NRG24180520230034925
|
18/05/2023
|
Girindra Sutradhar
|
3004005WL003534
|
Girindra Sutradhar
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763292
|
|
GIRENDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SALEMA
|
TR-04-005-005-001/69
(Baralutma)
|
3004005000NRG24180520230034926
|
18/05/2023
|
Nimai Chand Sinha
|
3004005WL003534
|
Nimai Chand Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763212
|
|
NIMAICHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SALEMA
|
TR-04-005-005-001/74
(Baralutma)
|
3004005000NRG24180520230034862
|
18/05/2023
|
Sabitri Sinha
|
3004005WL003533
|
Sabitri Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763309
|
|
SABITRI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-005-001/78
(Baralutma)
|
3004005000NRG24180520230034928
|
18/05/2023
|
Rina Sinha
|
3004005WL003534
|
Rina Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763446
|
|
MRS RINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALEMA
|
TR-04-005-005-001/81
(Baralutma)
|
3004005000NRG24180520230034754
|
18/05/2023
|
Rathindra Paul
|
3004005WL003531
|
Rathindra Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763263
|
|
RATHINDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SALEMA
|
TR-04-005-005-001/84
(Baralutma)
|
3004005000NRG24180520230034930
|
18/05/2023
|
Reba Deb
|
3004005WL003534
|
Reba Deb
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763423
|
|
REBA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SALEMA
|
TR-04-005-005-001/92
(Baralutma)
|
3004005000NRG24180520230034931
|
18/05/2023
|
Prodip Deb
|
3004005WL003534
|
Prodip Deb
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763196
|
|
PRODIP DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SALEMA
|
TR-04-005-005-001/93
(Baralutma)
|
3004005000NRG24180520230034932
|
18/05/2023
|
Santibabu Sinha
|
3004005WL003534
|
Santibabu Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763318
|
|
SHANTI BABU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SALEMA
|
TR-04-005-005-001/94
(Baralutma)
|
3004005000NRG24180520230034933
|
18/05/2023
|
Suprava Debnath
|
3004005WL003534
|
Suprava Debnath
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763187
|
|
SUPRABHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SALEMA
|
TR-04-005-005-001/96
(Baralutma)
|
3004005000NRG24180520230034934
|
18/05/2023
|
PRADIP SINHA
|
3004005WL003534
|
PRADIP SINHA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763466
|
|
PRADIP SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SALEMA
|
TR-04-005-005-001/97
(Baralutma)
|
3004005000NRG24180520230034935
|
18/05/2023
|
Pratap Sinha
|
3004005WL003534
|
Pratap Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763372
|
|
PRATAP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-005-001/98
(Baralutma)
|
3004005000NRG24180520230034755
|
18/05/2023
|
Jabarani Singha
|
3004005WL003531
|
Jabarani Singha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763247
|
|
JABARANI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SALEMA
|
TR-04-005-005-002/1
(Baralutma)
|
3004005000NRG24180520230034756
|
18/05/2023
|
Joymati Gour
|
3004005WL003531
|
Joymati Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763373
|
|
JAYMATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SALEMA
|
TR-04-005-005-002/10
(Baralutma)
|
3004005000NRG24180520230034757
|
18/05/2023
|
Milan Paul
|
3004005WL003531
|
Milan Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763291
|
|
MILAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SALEMA
|
TR-04-005-005-002/11
(Baralutma)
|
3004005000NRG24180520230034758
|
18/05/2023
|
Nakul Gour
|
3004005WL003531
|
Nakul Gour
|
00354
|
PUNB0058320
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820763319
|
|
NAKUL GOUR.
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SALEMA
|
TR-04-005-005-002/13
(Baralutma)
|
3004005000NRG24180520230034759
|
18/05/2023
|
Ruma Rani Shil
|
3004005WL003531
|
Ruma Rani Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763456
|
|
RUMA RANI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SALEMA
|
TR-04-005-005-002/14
(Baralutma)
|
3004005000NRG24180520230034760
|
18/05/2023
|
Suma Shil
|
3004005WL003531
|
Suma Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763425
|
|
SUMA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SALEMA
|
TR-04-005-005-002/15
(Baralutma)
|
3004005000NRG24180520230034761
|
18/05/2023
|
Mukti Shil
|
3004005WL003531
|
Mukti Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763353
|
|
MUKTI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SALEMA
|
TR-04-005-005-002/16
(Baralutma)
|
3004005000NRG24180520230034762
|
18/05/2023
|
Purnima Shil
|
3004005WL003531
|
Purnima Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763195
|
|
DHIRENDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SALEMA
|
TR-04-005-005-002/17
(Baralutma)
|
3004005000NRG24180520230034763
|
18/05/2023
|
Arati Deb
|
3004005WL003531
|
Arati Deb
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763266
|
|
ARATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SALEMA
|
TR-04-005-005-002/2
(Baralutma)
|
3004005000NRG24180520230034764
|
18/05/2023
|
Fiati Gour
|
3004005WL003531
|
Fiati Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763221
|
|
FIRATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SALEMA
|
TR-04-005-005-002/21
(Baralutma)
|
3004005000NRG24180520230034765
|
18/05/2023
|
Jharna Gour
|
3004005WL003531
|
Jharna Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763365
|
|
JHARNA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SALEMA
|
TR-04-005-005-002/22
(Baralutma)
|
3004005000NRG24180520230034766
|
18/05/2023
|
Padmabati Gour
|
3004005WL003531
|
Padmabati Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763323
|
|
PADMA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SALEMA
|
TR-04-005-005-002/24
(Baralutma)
|
3004005000NRG24180520230034767
|
18/05/2023
|
Ruma Paul
|
3004005WL003531
|
Ruma Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763254
|
|
RINA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SALEMA
|
TR-04-005-005-002/26
(Baralutma)
|
3004005000NRG24180520230034768
|
18/05/2023
|
Bapi Bala Datta Paul
|
3004005WL003531
|
Bapi Bala Datta Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763284
|
|
BAPI BALA DATTA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SALEMA
|
TR-04-005-005-002/27
(Baralutma)
|
3004005000NRG24180520230034769
|
18/05/2023
|
Pradip Deb
|
3004005WL003531
|
Pradip Deb
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763216
|
|
PRADIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-005-002/28
(Baralutma)
|
3004005000NRG24180520230034770
|
18/05/2023
|
Supriya Paul
|
3004005WL003531
|
Supriya Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763285
|
|
SUPRIYA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SALEMA
|
TR-04-005-005-002/31
(Baralutma)
|
3004005000NRG24180520230034771
|
18/05/2023
|
Bina Pal
|
3004005WL003531
|
Bina Pal
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763253
|
|
BINA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SALEMA
|
TR-04-005-005-002/32
(Baralutma)
|
3004005000NRG24180520230034772
|
18/05/2023
|
Swastika Deb Paul
|
3004005WL003531
|
Swastika Deb Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763420
|
|
SWASTIKA DEB PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SALEMA
|
TR-04-005-005-002/33
(Baralutma)
|
3004005000NRG24180520230034773
|
18/05/2023
|
Balaram Gour
|
3004005WL003531
|
Balaram Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763199
|
|
BALARAM GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SALEMA
|
TR-04-005-005-002/35
(Baralutma)
|
3004005000NRG24180520230034774
|
18/05/2023
|
Sumati Gour
|
3004005WL003531
|
Sumati Gour
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820763203
|
|
SUMATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SALEMA
|
TR-04-005-005-002/36
(Baralutma)
|
3004005000NRG24180520230034775
|
18/05/2023
|
Sabitri Deb
|
3004005WL003531
|
Sabitri Deb
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763335
|
|
SABITRI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SALEMA
|
TR-04-005-005-002/44
(Baralutma)
|
3004005000NRG24180520230034776
|
18/05/2023
|
Niyati Gour
|
3004005WL003531
|
Niyati Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763315
|
|
NIYATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SALEMA
|
TR-04-005-005-002/45
(Baralutma)
|
3004005000NRG24180520230034777
|
18/05/2023
|
Ram Dayal Gour
|
3004005WL003531
|
Ram Dayal Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763349
|
|
RAMDAYAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SALEMA
|
TR-04-005-005-002/46
(Baralutma)
|
3004005000NRG24180520230034865
|
18/05/2023
|
Nishikanta Sinha
|
3004005WL003533
|
Nishikanta Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763418
|
|
MR NISHI KANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALEMA
|
TR-04-005-005-002/47
(Baralutma)
|
3004005000NRG24180520230034936
|
18/05/2023
|
Dhanaranjan Sinha
|
3004005WL003534
|
Dhanaranjan Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763476
|
|
GOURI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SALEMA
|
TR-04-005-005-002/47
(Baralutma)
|
3004005000NRG24180520230034937
|
18/05/2023
|
Gouri Sinha
|
3004005WL003534
|
Gouri Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763437
|
|
GOURI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SALEMA
|
TR-04-005-005-002/48
(Baralutma)
|
3004005000NRG24180520230034867
|
18/05/2023
|
Pradesh Deb
|
3004005WL003533
|
Pradesh Deb
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763313
|
|
PROJESH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SALEMA
|
TR-04-005-005-002/48
(Baralutma)
|
3004005000NRG24180520230034866
|
18/05/2023
|
Suma Deb
|
3004005WL003533
|
Suma Deb
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763368
|
|
SOMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SALEMA
|
TR-04-005-005-002/5
(Baralutma)
|
3004005000NRG24180520230034778
|
18/05/2023
|
Pratima Gour
|
3004005WL003531
|
Pratima Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763452
|
|
PRATIMA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SALEMA
|
TR-04-005-005-002/50
(Baralutma)
|
3004005000NRG24180520230034938
|
18/05/2023
|
Pranamoy Deb
|
3004005WL003534
|
Pranamoy Deb
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763431
|
|
PRANMAY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SALEMA
|
TR-04-005-005-002/51
(Baralutma)
|
3004005000NRG24180520230034939
|
18/05/2023
|
Sanjib Kr Sinha
|
3004005WL003534
|
Sanjib Kr Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763282
|
|
MR SANJIB KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALEMA
|
TR-04-005-005-002/52
(Baralutma)
|
3004005000NRG24180520230034779
|
18/05/2023
|
Purnalaxmi Shil
|
3004005WL003531
|
Purnalaxmi Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763256
|
|
PURNALAXMI NAMASHUDRA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SALEMA
|
TR-04-005-005-002/56
(Baralutma)
|
3004005000NRG24180520230034780
|
18/05/2023
|
Jayamani Gour
|
3004005WL003531
|
Jayamani Gour
|
00354
|
PUNB0058320
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820763269
|
|
JAYAMANI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SALEMA
|
TR-04-005-005-003/1
(Baralutma)
|
3004005000NRG24180520230034945
|
18/05/2023
|
Ratna Deb
|
3004005WL003535
|
Ratna Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763381
|
|
RATNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SALEMA
|
TR-04-005-005-003/100
(Baralutma)
|
3004005000NRG24180520230034946
|
18/05/2023
|
Mita Sinha
|
3004005WL003535
|
Mita Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763189
|
|
MITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SALEMA
|
TR-04-005-005-003/101
(Baralutma)
|
3004005000NRG24180520230034947
|
18/05/2023
|
Ful Kumari Sinha
|
3004005WL003535
|
Ful Kumari Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763272
|
|
FUL KUMARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SALEMA
|
TR-04-005-005-003/103
(Baralutma)
|
3004005000NRG24180520230034948
|
18/05/2023
|
Jogamaya Deb
|
3004005WL003535
|
Jogamaya Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763378
|
|
JOGAMAYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SALEMA
|
TR-04-005-005-003/11
(Baralutma)
|
3004005000NRG24180520230034950
|
18/05/2023
|
Dhani Sinha
|
3004005WL003535
|
Dhani Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763448
|
|
DHANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SALEMA
|
TR-04-005-005-003/111
(Baralutma)
|
3004005000NRG24180520230034952
|
18/05/2023
|
Kukil Chandra Shil
|
3004005WL003535
|
Kukil Chandra Shil
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763197
|
|
KUKIL CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SALEMA
|
TR-04-005-005-003/114
(Baralutma)
|
3004005000NRG24180520230034953
|
18/05/2023
|
Shila Dey
|
3004005WL003535
|
Shila Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763417
|
|
SHILA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SALEMA
|
TR-04-005-005-003/115
(Baralutma)
|
3004005000NRG24180520230034954
|
18/05/2023
|
Nandita Deb
|
3004005WL003535
|
Nandita Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763242
|
|
NANDITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SALEMA
|
TR-04-005-005-003/118
(Baralutma)
|
3004005000NRG24180520230034955
|
18/05/2023
|
Shyamali Sinha
|
3004005WL003535
|
Shyamali Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763433
|
|
SHYAMALI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SALEMA
|
TR-04-005-005-003/120
(Baralutma)
|
3004005000NRG24180520230034956
|
18/05/2023
|
Sati rani Deb
|
3004005WL003535
|
Sati rani Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763324
|
|
SATIRANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SALEMA
|
TR-04-005-005-003/121
(Baralutma)
|
3004005000NRG24180520230034957
|
18/05/2023
|
SAMAR DEY
|
3004005WL003535
|
SAMAR DEY
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763265
|
|
SAMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SALEMA
|
TR-04-005-005-003/125
(Baralutma)
|
3004005000NRG24180520230034958
|
18/05/2023
|
Pranati Sinha
|
3004005WL003535
|
Pranati Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763268
|
|
PRANATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SALEMA
|
TR-04-005-005-003/128
(Baralutma)
|
3004005000NRG24180520230034959
|
18/05/2023
|
Anima Sinha
|
3004005WL003535
|
Anima Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763443
|
|
ANIMA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SALEMA
|
TR-04-005-005-003/13
(Baralutma)
|
3004005000NRG24180520230034961
|
18/05/2023
|
Nanda Rani Sinha
|
3004005WL003535
|
Nanda Rani Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763473
|
|
NANDARANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SALEMA
|
TR-04-005-005-003/130
(Baralutma)
|
3004005000NRG24180520230034788
|
18/05/2023
|
Rupak Paul
|
3004005WL003532
|
Rupak Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763244
|
|
RUPAK PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SALEMA
|
TR-04-005-005-003/132
(Baralutma)
|
3004005000NRG24180520230034962
|
18/05/2023
|
Sefali Das
|
3004005WL003535
|
Sefali Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763270
|
|
SHEFALI DAS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SALEMA
|
TR-04-005-005-003/134
(Baralutma)
|
3004005000NRG24180520230034963
|
18/05/2023
|
Sanjit Bhowmik
|
3004005WL003535
|
Sanjit Bhowmik
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763455
|
|
SANJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SALEMA
|
TR-04-005-005-003/137
(Baralutma)
|
3004005000NRG24180520230034964
|
18/05/2023
|
Rekha Rani Kar Datta
|
3004005WL003535
|
Rekha Rani Kar Datta
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763454
|
|
REKHA RANI KAR {DATTA}
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SALEMA
|
TR-04-005-005-003/142
(Baralutma)
|
3004005000NRG24180520230034966
|
18/05/2023
|
Manajit Sinha
|
3004005WL003535
|
Manajit Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763471
|
|
MANAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SALEMA
|
TR-04-005-005-003/23
(Baralutma)
|
3004005000NRG24180520230034968
|
18/05/2023
|
Kamala babu Sinha
|
3004005WL003535
|
Kamala babu Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763342
|
|
KAMALABABU SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SALEMA
|
TR-04-005-005-003/26
(Baralutma)
|
3004005000NRG24180520230034969
|
18/05/2023
|
Lipika Bhowmik
|
3004005WL003535
|
Lipika Bhowmik
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763383
|
|
LIPIK DUTTA BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SALEMA
|
TR-04-005-005-003/27
(Baralutma)
|
3004005000NRG24180520230034970
|
18/05/2023
|
Sujit Sinha
|
3004005WL003535
|
Sujit Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763366
|
|
SUJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SALEMA
|
TR-04-005-005-003/3
(Baralutma)
|
3004005000NRG24180520230034973
|
18/05/2023
|
Ratish Sharma Choudury
|
3004005WL003535
|
Ratish Sharma Choudury
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763379
|
|
RATISH SARMA CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SALEMA
|
TR-04-005-005-003/31
(Baralutma)
|
3004005000NRG24180520230034974
|
18/05/2023
|
Milan Deb Dey
|
3004005WL003535
|
Milan Deb Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763391
|
|
SANJOY DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SALEMA
|
TR-04-005-005-003/32
(Baralutma)
|
3004005000NRG24180520230034975
|
18/05/2023
|
Dhananjoy Dey
|
3004005WL003535
|
Dhananjoy Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763408
|
|
DHANANJAY DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SALEMA
|
TR-04-005-005-003/33
(Baralutma)
|
3004005000NRG24180520230034976
|
18/05/2023
|
Ajit Sinha
|
3004005WL003535
|
Ajit Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763194
|
|
AJIT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SALEMA
|
TR-04-005-005-003/35
(Baralutma)
|
3004005000NRG24180520230034977
|
18/05/2023
|
Brinda Rani Singha
|
3004005WL003535
|
Brinda Rani Singha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763331
|
|
BRINDA RANI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SALEMA
|
TR-04-005-005-003/36
(Baralutma)
|
3004005000NRG24180520230034978
|
18/05/2023
|
Sukhamay Das
|
3004005WL003535
|
Sukhamay Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763223
|
|
SUKHAMAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SALEMA
|
TR-04-005-005-003/37
(Baralutma)
|
3004005000NRG24180520230034979
|
18/05/2023
|
Shipra Biswas Das
|
3004005WL003535
|
Shipra Biswas Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763441
|
|
SHIPRA BISWAS (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SALEMA
|
TR-04-005-005-003/39
(Baralutma)
|
3004005000NRG24180520230034980
|
18/05/2023
|
Basanta Gour
|
3004005WL003535
|
Basanta Gour
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763201
|
|
BASANTA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SALEMA
|
TR-04-005-005-003/4
(Baralutma)
|
3004005000NRG24180520230034981
|
18/05/2023
|
Anjali Deb
|
3004005WL003535
|
Anjali Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763358
|
|
ANJALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SALEMA
|
TR-04-005-005-003/40
(Baralutma)
|
3004005000NRG24180520230034982
|
18/05/2023
|
Mandira Sinha
|
3004005WL003535
|
Mandira Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763463
|
|
MANDIRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SALEMA
|
TR-04-005-005-003/42
(Baralutma)
|
3004005000NRG24180520230034983
|
18/05/2023
|
Rama Das
|
3004005WL003535
|
Rama Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763357
|
|
RAMARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SALEMA
|
TR-04-005-005-003/46
(Baralutma)
|
3004005000NRG24180520230034984
|
18/05/2023
|
Tinku Das
|
3004005WL003535
|
Tinku Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763198
|
|
TINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SALEMA
|
TR-04-005-005-003/47
(Baralutma)
|
3004005000NRG24180520230034985
|
18/05/2023
|
Rinku Datta
|
3004005WL003535
|
Rinku Datta
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763421
|
|
RINKU DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SALEMA
|
TR-04-005-005-003/48
(Baralutma)
|
3004005000NRG24180520230034986
|
18/05/2023
|
Debati Gowala
|
3004005WL003535
|
Debati Gowala
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763361
|
|
DEBATI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SALEMA
|
TR-04-005-005-003/5
(Baralutma)
|
3004005000NRG24180520230034987
|
18/05/2023
|
Shruti Rani Dey
|
3004005WL003535
|
Shruti Rani Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763394
|
|
SHRUTI RANI DATTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SALEMA
|
TR-04-005-005-003/51
(Baralutma)
|
3004005000NRG24180520230034988
|
18/05/2023
|
Nivaswalal Dey
|
3004005WL003535
|
Nivaswalal Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Rejected
|
24/05/2023
|
|
1820763314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SALEMA
|
TR-04-005-005-003/53
(Baralutma)
|
3004005000NRG24180520230034990
|
18/05/2023
|
Juma Dey
|
3004005WL003535
|
Juma Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763214
|
|
RANU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SALEMA
|
TR-04-005-005-003/55
(Baralutma)
|
3004005000NRG24180520230034991
|
18/05/2023
|
Bishnu Deb
|
3004005WL003535
|
Bishnu Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763388
|
|
BISHNU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-005-003/56
(Baralutma)
|
3004005000NRG24180520230034992
|
18/05/2023
|
Bidyut Dey
|
3004005WL003535
|
Bidyut Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763219
|
|
BIDYUT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SALEMA
|
TR-04-005-005-003/57
(Baralutma)
|
3004005000NRG24180520230034993
|
18/05/2023
|
Purabi Datta
|
3004005WL003535
|
Purabi Datta
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763338
|
|
PURABI DATTA.
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SALEMA
|
TR-04-005-005-003/59
(Baralutma)
|
3004005000NRG24180520230034994
|
18/05/2023
|
Fani Day
|
3004005WL003535
|
Fani Day
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763218
|
|
FANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SALEMA
|
TR-04-005-005-003/6
(Baralutma)
|
3004005000NRG24180520230034995
|
18/05/2023
|
Anita Das
|
3004005WL003535
|
Anita Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763241
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SALEMA
|
TR-04-005-005-003/62
(Baralutma)
|
3004005000NRG24180520230034997
|
18/05/2023
|
Tapan chandra Dey
|
3004005WL003535
|
Tapan chandra Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763193
|
|
NTAPAN CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SALEMA
|
TR-04-005-005-003/65
(Baralutma)
|
3004005000NRG24180520230034998
|
18/05/2023
|
Nayan Sena Sinha
|
3004005WL003535
|
Nayan Sena Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763457
|
|
NAYANSENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SALEMA
|
TR-04-005-005-003/68
(Baralutma)
|
3004005000NRG24180520230034999
|
18/05/2023
|
Dulanti Deb
|
3004005WL003535
|
Dulanti Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763396
|
|
DULANTI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SALEMA
|
TR-04-005-005-003/72
(Baralutma)
|
3004005000NRG24180520230035000
|
18/05/2023
|
Sanjita Dey
|
3004005WL003535
|
Sanjita Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763360
|
|
SANJITA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SALEMA
|
TR-04-005-005-003/76
(Baralutma)
|
3004005000NRG24180520230035001
|
18/05/2023
|
Ashit Bhoumik
|
3004005WL003535
|
Ashit Bhoumik
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763351
|
|
ASIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-005-003/78
(Baralutma)
|
3004005000NRG24180520230035002
|
18/05/2023
|
Laxmi Datta
|
3004005WL003535
|
Laxmi Datta
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763363
|
|
LAKSHI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SALEMA
|
TR-04-005-005-003/79
(Baralutma)
|
3004005000NRG24180520230035003
|
18/05/2023
|
Jashendu Dhar
|
3004005WL003535
|
Jashendu Dhar
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763236
|
|
JASHENDU DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SALEMA
|
TR-04-005-005-003/8
(Baralutma)
|
3004005000NRG24180520230035004
|
18/05/2023
|
Nikhil Gope
|
3004005WL003535
|
Nikhil Gope
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763186
|
|
NIKHIL GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SALEMA
|
TR-04-005-005-003/80
(Baralutma)
|
3004005000NRG24180520230035005
|
18/05/2023
|
Partha Sinha
|
3004005WL003535
|
Partha Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763434
|
|
PARTHA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SALEMA
|
TR-04-005-005-003/84
(Baralutma)
|
3004005000NRG24180520230035006
|
18/05/2023
|
Sujit Bhowmik
|
3004005WL003535
|
Sujit Bhowmik
|
00354
|
PUNB0058320
|
1970
|
1970
|
Rejected
|
24/05/2023
|
|
1820763367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SALEMA
|
TR-04-005-005-003/86
(Baralutma)
|
3004005000NRG24180520230035007
|
18/05/2023
|
Chandrajini Sinha
|
3004005WL003535
|
Chandrajini Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763404
|
|
CHANDRAJINI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SALEMA
|
TR-04-005-005-003/89
(Baralutma)
|
3004005000NRG24180520230035008
|
18/05/2023
|
Bidhyut Dey
|
3004005WL003535
|
Bidhyut Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763192
|
|
BIPLAB DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SALEMA
|
TR-04-005-005-003/90
(Baralutma)
|
3004005000NRG24180520230034941
|
18/05/2023
|
Kabak Sena Sinha
|
3004005WL003534
|
Kabak Sena Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763308
|
|
KABAK SENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-005-003/90
(Baralutma)
|
3004005000NRG24180520230034940
|
18/05/2023
|
Subhas Sinha
|
3004005WL003534
|
Subhas Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763307
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-005-003/91
(Baralutma)
|
3004005000NRG24180520230035009
|
18/05/2023
|
Sampa Deb
|
3004005WL003535
|
Sampa Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763202
|
|
SAMPA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SALEMA
|
TR-04-005-005-003/92
(Baralutma)
|
3004005000NRG24180520230035010
|
18/05/2023
|
Bipul Datta
|
3004005WL003535
|
Bipul Datta
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763222
|
|
BIPUL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SALEMA
|
TR-04-005-005-003/93
(Baralutma)
|
3004005000NRG24180520230035011
|
18/05/2023
|
Sabita Dhar
|
3004005WL003535
|
Sabita Dhar
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763205
|
|
KAILASH DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SALEMA
|
TR-04-005-005-003/94
(Baralutma)
|
3004005000NRG24180520230035012
|
18/05/2023
|
Reba Deb
|
3004005WL003535
|
Reba Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763416
|
|
REBA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-005-003/97
(Baralutma)
|
3004005000NRG24180520230035013
|
18/05/2023
|
Daymanti Gour
|
3004005WL003535
|
Daymanti Gour
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763376
|
|
DAYAMANTI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SALEMA
|
TR-04-005-005-004/100
(Baralutma)
|
3004005000NRG24180520230035014
|
18/05/2023
|
Chitta Singha
|
3004005WL003536
|
Chitta Singha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763188
|
|
CHITTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SALEMA
|
TR-04-005-005-004/105
(Baralutma)
|
3004005000NRG24180520230035015
|
18/05/2023
|
Baja Rani Paul
|
3004005WL003536
|
Baja Rani Paul
|
00354
|
PUNB0058320
|
1940
|
1940
|
Rejected
|
24/05/2023
|
|
1820763326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
SALEMA
|
TR-04-005-005-004/106
(Baralutma)
|
3004005000NRG24180520230035016
|
18/05/2023
|
Padmabati Sinha
|
3004005WL003536
|
Padmabati Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763406
|
|
PADMABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-005-004/108
(Baralutma)
|
3004005000NRG24180520230035017
|
18/05/2023
|
Sanjoy Sinha
|
3004005WL003536
|
Sanjoy Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Rejected
|
24/05/2023
|
|
1820763294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SALEMA
|
TR-04-005-005-004/111
(Baralutma)
|
3004005000NRG24180520230035018
|
18/05/2023
|
Sabita Sinha
|
3004005WL003536
|
Sabita Sinha
|
00354
|
PUNB0058320
|
1552
|
1552
|
Processed
|
24/05/2023
|
|
1820763312
|
|
SABITA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SALEMA
|
TR-04-005-005-004/117
(Baralutma)
|
3004005000NRG24180520230035021
|
18/05/2023
|
Prafulla Sinha
|
3004005WL003536
|
Prafulla Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763390
|
|
PRAFULLA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SALEMA
|
TR-04-005-005-004/118
(Baralutma)
|
3004005000NRG24180520230035022
|
18/05/2023
|
Khirmohan Sinha
|
3004005WL003536
|
Khirmohan Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763204
|
|
KHIR MOHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SALEMA
|
TR-04-005-005-004/119
(Baralutma)
|
3004005000NRG24180520230035023
|
18/05/2023
|
Arati Chatarjee
|
3004005WL003536
|
Arati Chatarjee
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763224
|
|
ARATI CHATTERJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SALEMA
|
TR-04-005-005-004/120
(Baralutma)
|
3004005000NRG24180520230035024
|
18/05/2023
|
Mansena Singha
|
3004005WL003536
|
Mansena Singha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763258
|
|
MANASENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SALEMA
|
TR-04-005-005-004/124
(Baralutma)
|
3004005000NRG24180520230035025
|
18/05/2023
|
Champa Dhar
|
3004005WL003536
|
Champa Dhar
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763465
|
|
CHAMPA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SALEMA
|
TR-04-005-005-004/125
(Baralutma)
|
3004005000NRG24180520230035026
|
18/05/2023
|
Tinku Dhar
|
3004005WL003536
|
Tinku Dhar
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763220
|
|
TINKU DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SALEMA
|
TR-04-005-005-004/126
(Baralutma)
|
3004005000NRG24180520230035027
|
18/05/2023
|
Shilpi Paul
|
3004005WL003536
|
Shilpi Paul
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763208
|
|
SHILPI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
SALEMA
|
TR-04-005-005-004/129
(Baralutma)
|
3004005000NRG24180520230035028
|
18/05/2023
|
KAJALI SINHA
|
3004005WL003536
|
KAJALI SINHA
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763469
|
|
KAJALI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SALEMA
|
TR-04-005-005-004/130
(Baralutma)
|
3004005000NRG24180520230035029
|
18/05/2023
|
Bijaya Dhar
|
3004005WL003536
|
Bijaya Dhar
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763213
|
|
BIJAYA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SALEMA
|
TR-04-005-005-004/133
(Baralutma)
|
3004005000NRG24180520230035030
|
18/05/2023
|
Fulmoni Suklabaidya
|
3004005WL003536
|
Fulmoni Suklabaidya
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763260
|
|
FULMANI SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SALEMA
|
TR-04-005-005-004/136
(Baralutma)
|
3004005000NRG24180520230034869
|
18/05/2023
|
Bidyaboti Sinha
|
3004005WL003533
|
Bidyaboti Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763371
|
|
BIDYA BATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SALEMA
|
TR-04-005-005-004/136
(Baralutma)
|
3004005000NRG24180520230034868
|
18/05/2023
|
Ful kr. Sinha
|
3004005WL003533
|
Ful kr. Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763299
|
|
FULKUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SALEMA
|
TR-04-005-005-004/137
(Baralutma)
|
3004005000NRG24180520230035031
|
18/05/2023
|
Ratna Sinha
|
3004005WL003536
|
Ratna Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763289
|
|
RATNA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SALEMA
|
TR-04-005-005-004/138
(Baralutma)
|
3004005000NRG24180520230035032
|
18/05/2023
|
Pranati Debnath
|
3004005WL003536
|
Pranati Debnath
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763286
|
|
KRIPAMAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SALEMA
|
TR-04-005-005-004/139
(Baralutma)
|
3004005000NRG24180520230035033
|
18/05/2023
|
Harekrishna Sinha
|
3004005WL003536
|
Harekrishna Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763277
|
|
HAREKRISHNA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SALEMA
|
TR-04-005-005-004/14
(Baralutma)
|
3004005000NRG24180520230035034
|
18/05/2023
|
Githan Sinha
|
3004005WL003536
|
Githan Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763401
|
|
GITHAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SALEMA
|
TR-04-005-005-004/140
(Baralutma)
|
3004005000NRG24180520230035035
|
18/05/2023
|
Karuna Debnath
|
3004005WL003536
|
Karuna Debnath
|
00354
|
PUNB0058320
|
1940
|
1940
|
Rejected
|
24/05/2023
|
|
1820763249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SALEMA
|
TR-04-005-005-004/141
(Baralutma)
|
3004005000NRG24180520230035036
|
18/05/2023
|
Sanjit Paul
|
3004005WL003536
|
Sanjit Paul
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763364
|
|
SANJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SALEMA
|
TR-04-005-005-004/143
(Baralutma)
|
3004005000NRG24180520230035037
|
18/05/2023
|
Sita Chakraborty
|
3004005WL003536
|
Sita Chakraborty
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763374
|
|
SITA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SALEMA
|
TR-04-005-005-004/144
(Baralutma)
|
3004005000NRG24180520230035038
|
18/05/2023
|
INDRAJIT SINHA
|
3004005WL003536
|
INDRAJIT SINHA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763474
|
|
INDRAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SALEMA
|
TR-04-005-005-004/145
(Baralutma)
|
3004005000NRG24180520230035039
|
18/05/2023
|
Tilaka Sinha
|
3004005WL003536
|
Tilaka Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763271
|
|
TILAKA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SALEMA
|
TR-04-005-005-004/15
(Baralutma)
|
3004005000NRG24180520230035040
|
18/05/2023
|
Sunila Sinha
|
3004005WL003536
|
Sunila Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763273
|
|
SUNILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SALEMA
|
TR-04-005-005-004/150
(Baralutma)
|
3004005000NRG24180520230035041
|
18/05/2023
|
Runu Rani Das Pal
|
3004005WL003536
|
Runu Rani Das Pal
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763447
|
|
RUNU RANI DAS PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
SALEMA
|
TR-04-005-005-004/152
(Baralutma)
|
3004005000NRG24180520230035043
|
18/05/2023
|
Manika Sinha
|
3004005WL003536
|
Manika Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763279
|
|
MANIKA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SALEMA
|
TR-04-005-005-004/154
(Baralutma)
|
3004005000NRG24180520230035044
|
18/05/2023
|
Uttara Sinha
|
3004005WL003536
|
Uttara Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763464
|
|
UTTARA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SALEMA
|
TR-04-005-005-004/156
(Baralutma)
|
3004005000NRG24180520230035045
|
18/05/2023
|
Amalendu Sinha
|
3004005WL003536
|
Amalendu Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763442
|
|
MR AMALENDU SINHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
SALEMA
|
TR-04-005-005-004/158
(Baralutma)
|
3004005000NRG24180520230035046
|
18/05/2023
|
Anima Das
|
3004005WL003536
|
Anima Das
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763413
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SALEMA
|
TR-04-005-005-004/164
(Baralutma)
|
3004005000NRG24180520230035047
|
18/05/2023
|
Sandhya Rani Sharma
|
3004005WL003536
|
Sandhya Rani Sharma
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763470
|
|
SANDHYA RANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SALEMA
|
TR-04-005-005-004/168
(Baralutma)
|
3004005000NRG24180520230035048
|
18/05/2023
|
Adhir Tanti
|
3004005WL003536
|
Adhir Tanti
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763257
|
|
ADHIR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SALEMA
|
TR-04-005-005-004/169
(Baralutma)
|
3004005000NRG24180520230035049
|
18/05/2023
|
Swapna Sinha
|
3004005WL003536
|
Swapna Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763436
|
|
SWAPNA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SALEMA
|
TR-04-005-005-004/17
(Baralutma)
|
3004005000NRG24180520230035050
|
18/05/2023
|
Rita Sinha
|
3004005WL003536
|
Rita Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763458
|
|
RITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SALEMA
|
TR-04-005-005-004/18
(Baralutma)
|
3004005000NRG24180520230035052
|
18/05/2023
|
RANIBALA RISHIDAS
|
3004005WL003536
|
RANIBALA RISHIDAS
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763375
|
|
RANIBALA RISHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SALEMA
|
TR-04-005-005-004/22
(Baralutma)
|
3004005000NRG24180520230035053
|
18/05/2023
|
Ashis Kumar Sinha
|
3004005WL003536
|
Ashis Kumar Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763395
|
|
ASHISH KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SALEMA
|
TR-04-005-005-004/23
(Baralutma)
|
3004005000NRG24180520230035054
|
18/05/2023
|
Mana Kanda
|
3004005WL003536
|
Mana Kanda
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763230
|
|
MANA KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SALEMA
|
TR-04-005-005-004/25
(Baralutma)
|
3004005000NRG24180520230035055
|
18/05/2023
|
Atashi Hrisi Das
|
3004005WL003536
|
Atashi Hrisi Das
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763327
|
|
ATASI RISHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SALEMA
|
TR-04-005-005-004/28
(Baralutma)
|
3004005000NRG24180520230035058
|
18/05/2023
|
Surjya kanta Sinha
|
3004005WL003536
|
Surjya kanta Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763301
|
|
SURJYA KANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SALEMA
|
TR-04-005-005-004/3
(Baralutma)
|
3004005000NRG24180520230035059
|
18/05/2023
|
Tilaka Shing
|
3004005WL003536
|
Tilaka Shing
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763246
|
|
TILAKA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SALEMA
|
TR-04-005-005-004/35
(Baralutma)
|
3004005000NRG24180520230035060
|
18/05/2023
|
Usha Rani Sinha
|
3004005WL003536
|
Usha Rani Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763306
|
|
USHA RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SALEMA
|
TR-04-005-005-004/38
(Baralutma)
|
3004005000NRG24180520230035061
|
18/05/2023
|
Sutrishna Paul
|
3004005WL003536
|
Sutrishna Paul
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763228
|
|
SUTRISHNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SALEMA
|
TR-04-005-005-004/4
(Baralutma)
|
3004005000NRG24180520230035062
|
18/05/2023
|
Liliabati Sinha
|
3004005WL003536
|
Liliabati Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763462
|
|
LILABATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SALEMA
|
TR-04-005-005-004/42
(Baralutma)
|
3004005000NRG24180520230035063
|
18/05/2023
|
Subhankari Hrishi Das
|
3004005WL003536
|
Subhankari Hrishi Das
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763191
|
|
SHUBHANKARI HRISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SALEMA
|
TR-04-005-005-004/47
(Baralutma)
|
3004005000NRG24180520230035064
|
18/05/2023
|
Sima Sinha
|
3004005WL003536
|
Sima Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763403
|
|
SIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SALEMA
|
TR-04-005-005-004/49
(Baralutma)
|
3004005000NRG24180520230035065
|
18/05/2023
|
SATYARANJAN DAS
|
3004005WL003536
|
SATYARANJAN DAS
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763344
|
|
SATYA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SALEMA
|
TR-04-005-005-004/5
(Baralutma)
|
3004005000NRG24180520230034942
|
18/05/2023
|
Purnima Sinha
|
3004005WL003534
|
Purnima Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763211
|
|
PURNIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SALEMA
|
TR-04-005-005-004/53
(Baralutma)
|
3004005000NRG24180520230035066
|
18/05/2023
|
Pinki Paul
|
3004005WL003536
|
Pinki Paul
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763426
|
|
PINKI PAUL.
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SALEMA
|
TR-04-005-005-004/55
(Baralutma)
|
3004005000NRG24180520230035067
|
18/05/2023
|
Sava Sinha
|
3004005WL003536
|
Sava Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763303
|
|
SOVA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SALEMA
|
TR-04-005-005-004/57
(Baralutma)
|
3004005000NRG24180520230035068
|
18/05/2023
|
Bikram Malakar
|
3004005WL003536
|
Bikram Malakar
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763392
|
|
BIKRAM MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SALEMA
|
TR-04-005-005-004/59
(Baralutma)
|
3004005000NRG24180520230035069
|
18/05/2023
|
Kajali Malakar
|
3004005WL003536
|
Kajali Malakar
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763252
|
|
KAJALI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SALEMA
|
TR-04-005-005-004/64
(Baralutma)
|
3004005000NRG24180520230035070
|
18/05/2023
|
Nilkanta Hrishi Das
|
3004005WL003536
|
Nilkanta Hrishi Das
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763227
|
|
NILKANTA HRISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SALEMA
|
TR-04-005-005-004/65
(Baralutma)
|
3004005000NRG24180520230035071
|
18/05/2023
|
Laxmi Rani Hrishidas
|
3004005WL003536
|
Laxmi Rani Hrishidas
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763435
|
|
LAXMI RANI HRISHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SALEMA
|
TR-04-005-005-004/69
(Baralutma)
|
3004005000NRG24180520230034943
|
18/05/2023
|
Gour Gopal Rakshit
|
3004005WL003534
|
Gour Gopal Rakshit
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763397
|
|
GOUR GOPAL RAKHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SALEMA
|
TR-04-005-005-004/71
(Baralutma)
|
3004005000NRG24180520230035073
|
18/05/2023
|
Babul Bhattacharjee
|
3004005WL003536
|
Babul Bhattacharjee
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763229
|
|
BABUL BHATTACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SALEMA
|
TR-04-005-005-004/72
(Baralutma)
|
3004005000NRG24180520230035074
|
18/05/2023
|
Dwijapada Paul
|
3004005WL003536
|
Dwijapada Paul
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763281
|
|
DWIJA PADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
SALEMA
|
TR-04-005-005-004/73
(Baralutma)
|
3004005000NRG24180520230035075
|
18/05/2023
|
Anil Malakar
|
3004005WL003536
|
Anil Malakar
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763346
|
|
ANIL CHANDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SALEMA
|
TR-04-005-005-004/78
(Baralutma)
|
3004005000NRG24180520230035076
|
18/05/2023
|
Pachalai Sinha
|
3004005WL003536
|
Pachalai Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763325
|
|
PACHANLEI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SALEMA
|
TR-04-005-005-004/81
(Baralutma)
|
3004005000NRG24180520230034782
|
18/05/2023
|
Dipti Shil
|
3004005WL003531
|
Dipti Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763215
|
|
DIPTI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SALEMA
|
TR-04-005-005-004/82
(Baralutma)
|
3004005000NRG24180520230035077
|
18/05/2023
|
Gour Mohan Sinha
|
3004005WL003536
|
Gour Mohan Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763393
|
|
GOUR MOHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SALEMA
|
TR-04-005-005-004/83
(Baralutma)
|
3004005000NRG24180520230035078
|
18/05/2023
|
Sabita Bhattacharjee
|
3004005WL003536
|
Sabita Bhattacharjee
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763251
|
|
SABITA BHATTACHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SALEMA
|
TR-04-005-005-004/84
(Baralutma)
|
3004005000NRG24180520230035079
|
18/05/2023
|
Pran Krishna Paul
|
3004005WL003536
|
Pran Krishna Paul
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763276
|
|
MR PRANKRISHNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
246
|
SALEMA
|
TR-04-005-005-004/86
(Baralutma)
|
3004005000NRG24180520230035080
|
18/05/2023
|
Chittaranjan Paul
|
3004005WL003536
|
Chittaranjan Paul
|
00354
|
PUNB0058320
|
1746
|
1746
|
Rejected
|
24/05/2023
|
|
1820763207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
SALEMA
|
TR-04-005-005-004/87
(Baralutma)
|
3004005000NRG24180520230035081
|
18/05/2023
|
Nidhikanta Sinha
|
3004005WL003536
|
Nidhikanta Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763190
|
|
NIDHI KANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SALEMA
|
TR-04-005-005-004/88
(Baralutma)
|
3004005000NRG24180520230035082
|
18/05/2023
|
Rinku Bhattacharjee
|
3004005WL003536
|
Rinku Bhattacharjee
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763200
|
|
RINKU CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SALEMA
|
TR-04-005-005-004/89
(Baralutma)
|
3004005000NRG24180520230035083
|
18/05/2023
|
Rani Sinha
|
3004005WL003536
|
Rani Sinha
|
00354
|
PUNB0058320
|
1746
|
1746
|
Rejected
|
24/05/2023
|
|
1820763460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SALEMA
|
TR-04-005-005-004/90
(Baralutma)
|
3004005000NRG24180520230035084
|
18/05/2023
|
Pancham Sinha
|
3004005WL003536
|
Pancham Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763398
|
|
PANCHAM SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SALEMA
|
TR-04-005-005-004/91
(Baralutma)
|
3004005000NRG24180520230035085
|
18/05/2023
|
Sandhya Banik
|
3004005WL003536
|
Sandhya Banik
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763311
|
|
TAPAN BANIK& SANDHYA BANI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SALEMA
|
TR-04-005-005-004/95
(Baralutma)
|
3004005000NRG24180520230035087
|
18/05/2023
|
Kunja Rani Sinha
|
3004005WL003536
|
Kunja Rani Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763206
|
|
KUNJA RANI SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SALEMA
|
TR-04-005-005-004/99
(Baralutma)
|
3004005000NRG24180520230034783
|
18/05/2023
|
Shibu Rani paul
|
3004005WL003531
|
Shibu Rani paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Rejected
|
24/05/2023
|
|
1820763400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
SALEMA
|
TR-04-005-005-005/10
(Baralutma)
|
3004005000NRG24180520230034789
|
18/05/2023
|
Kanan Shil
|
3004005WL003532
|
Kanan Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763350
|
|
KANAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SALEMA
|
TR-04-005-005-005/104
(Baralutma)
|
3004005000NRG24180520230034790
|
18/05/2023
|
Manju rani Sabdakar
|
3004005WL003532
|
Manju rani Sabdakar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763424
|
|
MRS MANJURANI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SALEMA
|
TR-04-005-005-005/105
(Baralutma)
|
3004005000NRG24180520230034791
|
18/05/2023
|
Ajoy Gope
|
3004005WL003532
|
Ajoy Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763310
|
|
AJOY GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SALEMA
|
TR-04-005-005-005/106
(Baralutma)
|
3004005000NRG24180520230034792
|
18/05/2023
|
Sabita Ghosh
|
3004005WL003532
|
Sabita Ghosh
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763415
|
|
SABITA GHOSH GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SALEMA
|
TR-04-005-005-005/108
(Baralutma)
|
3004005000NRG24180520230034794
|
18/05/2023
|
Saraswati Gope
|
3004005WL003532
|
Saraswati Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763278
|
|
SARASWATI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SALEMA
|
TR-04-005-005-005/109
(Baralutma)
|
3004005000NRG24180520230034795
|
18/05/2023
|
Namita Paul
|
3004005WL003532
|
Namita Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763283
|
|
NAMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
SALEMA
|
TR-04-005-005-005/11
(Baralutma)
|
3004005000NRG24180520230034796
|
18/05/2023
|
Swapan Gope
|
3004005WL003532
|
Swapan Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763405
|
|
SWAPAN KUMAR. GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SALEMA
|
TR-04-005-005-005/114
(Baralutma)
|
3004005000NRG24180520230034799
|
18/05/2023
|
Annapurna Sabdakar
|
3004005WL003532
|
Annapurna Sabdakar
|
00354
|
PUNB0058320
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820763240
|
|
ANNAPURNA BADYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SALEMA
|
TR-04-005-005-005/115
(Baralutma)
|
3004005000NRG24180520230034800
|
18/05/2023
|
Anjali Shil
|
3004005WL003532
|
Anjali Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763250
|
|
ANJALI RANI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SALEMA
|
TR-04-005-005-005/118
(Baralutma)
|
3004005000NRG24180520230034801
|
18/05/2023
|
Arati Ghosh
|
3004005WL003532
|
Arati Ghosh
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763209
|
|
ARATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
SALEMA
|
TR-04-005-005-005/140
(Baralutma)
|
3004005000NRG24180520230034806
|
18/05/2023
|
Mithun Sabdakar
|
3004005WL003532
|
Mithun Sabdakar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763475
|
|
MITHUN SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SALEMA
|
TR-04-005-005-005/28
(Baralutma)
|
3004005000NRG24180520230034807
|
18/05/2023
|
Dali Gope
|
3004005WL003532
|
Dali Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763370
|
|
DALI RANI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SALEMA
|
TR-04-005-005-005/3
(Baralutma)
|
3004005000NRG24180520230034808
|
18/05/2023
|
Namita Gope
|
3004005WL003532
|
Namita Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763377
|
|
NAMITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
SALEMA
|
TR-04-005-005-005/33
(Baralutma)
|
3004005000NRG24180520230034809
|
18/05/2023
|
SHIPRA GOPE
|
3004005WL003532
|
SHIPRA GOPE
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763255
|
|
SHIPRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SALEMA
|
TR-04-005-005-005/36
(Baralutma)
|
3004005000NRG24180520230034810
|
18/05/2023
|
LALITA SINHA
|
3004005WL003532
|
LALITA SINHA
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763472
|
|
LALITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
SALEMA
|
TR-04-005-005-005/37
(Baralutma)
|
3004005000NRG24180520230034811
|
18/05/2023
|
Swapna Gope
|
3004005WL003532
|
Swapna Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763262
|
|
SWAPANA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SALEMA
|
TR-04-005-005-005/38
(Baralutma)
|
3004005000NRG24180520230034812
|
18/05/2023
|
Satap Paul
|
3004005WL003532
|
Satap Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763226
|
|
SATAP PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SALEMA
|
TR-04-005-005-005/4
(Baralutma)
|
3004005000NRG24180520230034813
|
18/05/2023
|
Pramila SabdaKar
|
3004005WL003532
|
Pramila SabdaKar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763352
|
|
PRAMILA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SALEMA
|
TR-04-005-005-005/40
(Baralutma)
|
3004005000NRG24180520230034814
|
18/05/2023
|
Kamal Jit Sinha
|
3004005WL003532
|
Kamal Jit Sinha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763217
|
|
KAMALJIT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SALEMA
|
TR-04-005-005-005/42
(Baralutma)
|
3004005000NRG24180520230034815
|
18/05/2023
|
Ganga Rani Das
|
3004005WL003532
|
Ganga Rani Das
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763439
|
|
GANGA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SALEMA
|
TR-04-005-005-005/45
(Baralutma)
|
3004005000NRG24180520230034816
|
18/05/2023
|
Shipra Paul
|
3004005WL003532
|
Shipra Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763322
|
|
SHIPRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SALEMA
|
TR-04-005-005-005/47
(Baralutma)
|
3004005000NRG24180520230034817
|
18/05/2023
|
Lila Gope
|
3004005WL003532
|
Lila Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763359
|
|
LILA SINHA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SALEMA
|
TR-04-005-005-005/51
(Baralutma)
|
3004005000NRG24180520230034818
|
18/05/2023
|
Fulmati Das
|
3004005WL003532
|
Fulmati Das
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763343
|
|
FULMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SALEMA
|
TR-04-005-005-005/58
(Baralutma)
|
3004005000NRG24180520230034819
|
18/05/2023
|
Sukumari Das
|
3004005WL003532
|
Sukumari Das
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763317
|
|
SUKUMARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SALEMA
|
TR-04-005-005-005/59
(Baralutma)
|
3004005000NRG24180520230034820
|
18/05/2023
|
Samarendra Gope
|
3004005WL003532
|
Samarendra Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763355
|
|
SAMARENDRA GOPE. (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SALEMA
|
TR-04-005-005-005/62
(Baralutma)
|
3004005000NRG24180520230034821
|
18/05/2023
|
Shibendra Gope
|
3004005WL003532
|
Shibendra Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763356
|
|
SHIBENDRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SALEMA
|
TR-04-005-005-005/64
(Baralutma)
|
3004005000NRG24180520230034822
|
18/05/2023
|
Kamala Sundur Sinha
|
3004005WL003532
|
Kamala Sundur Sinha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763347
|
|
KAMALA SUNDAR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SALEMA
|
TR-04-005-005-005/65
(Baralutma)
|
3004005000NRG24180520230034823
|
18/05/2023
|
Sukanta Sinaha
|
3004005WL003532
|
Sukanta Sinaha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763445
|
|
SUKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SALEMA
|
TR-04-005-005-005/71
(Baralutma)
|
3004005000NRG24180520230034826
|
18/05/2023
|
Umapada Gope
|
3004005WL003532
|
Umapada Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763245
|
|
UMAPADA GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SALEMA
|
TR-04-005-005-005/72
(Baralutma)
|
3004005000NRG24180520230034827
|
18/05/2023
|
Anjali Shil
|
3004005WL003532
|
Anjali Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763387
|
|
ANJALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SALEMA
|
TR-04-005-005-005/74
(Baralutma)
|
3004005000NRG24180520230034828
|
18/05/2023
|
Ajoy Chakraborty
|
3004005WL003532
|
Ajoy Chakraborty
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763210
|
|
AJOY CHAKROBORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SALEMA
|
TR-04-005-005-005/82
(Baralutma)
|
3004005000NRG24180520230034829
|
18/05/2023
|
Laxmi Paul
|
3004005WL003532
|
Laxmi Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763259
|
|
LAXMI RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SALEMA
|
TR-04-005-005-005/85
(Baralutma)
|
3004005000NRG24180520230034830
|
18/05/2023
|
Nibasini Sarkar
|
3004005WL003532
|
Nibasini Sarkar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763386
|
|
NIBASINI SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SALEMA
|
TR-04-005-005-005/89
(Baralutma)
|
3004005000NRG24180520230034831
|
18/05/2023
|
Rita gope
|
3004005WL003532
|
Rita gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763280
|
|
RITA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SALEMA
|
TR-04-005-005-005/90
(Baralutma)
|
3004005000NRG24180520230034832
|
18/05/2023
|
Subha Sabdakar
|
3004005WL003532
|
Subha Sabdakar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763248
|
|
SHOBHA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
SALEMA
|
TR-04-005-005-005/91
(Baralutma)
|
3004005000NRG24180520230034833
|
18/05/2023
|
Sambhu Sabdhakar
|
3004005WL003532
|
Sambhu Sabdhakar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763354
|
|
SAMBHU SABDHAKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SALEMA
|
TR-04-005-005-005/95
(Baralutma)
|
3004005000NRG24180520230034834
|
18/05/2023
|
Shilpi Gope
|
3004005WL003532
|
Shilpi Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763384
|
|
SHILPI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SALEMA
|
TR-04-005-005-005/97
(Baralutma)
|
3004005000NRG24180520230034836
|
18/05/2023
|
Rajesh Sen
|
3004005WL003532
|
Rajesh Sen
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763261
|
|
RAJESH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
SALEMA
|
TR-04-005-030-004/24
(Baralutma)
|
3004005000NRG24180520230034837
|
18/05/2023
|
Rita Sabdakar
|
3004005WL003532
|
Rita Sabdakar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763290
|
|
RITA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556240
|
556240
|
|
|
|
|
|
|
|
|
293
|
SALEMA
|
TR-04-005-005-001/227
(Baralutma)
|
3004005000NRG24180520230034857
|
18/05/2023
|
Anima Sinha
|
3004005WL003533
|
Anima Sinha
|
00354
|
PUNB0162120
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763479
|
|
ANIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
294
|
SALEMA
|
TR-04-005-005-001/211
(Baralutma)
|
3004005000NRG24180520230034910
|
18/05/2023
|
Manika Singha
|
3004005WL003534
|
Manika Singha
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763480
|
|
MANIKA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SALEMA
|
TR-04-005-005-003/61
(Baralutma)
|
3004005000NRG24180520230034996
|
18/05/2023
|
Mr. Biswajit Das
|
3004005WL003535
|
Mr. Biswajit Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763482
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SALEMA
|
TR-04-005-005-004/26
(Baralutma)
|
3004005000NRG24180520230035056
|
18/05/2023
|
Mrs. Bijoyata Sinha
|
3004005WL003536
|
Mrs. Bijoyata Sinha
|
00415
|
SBIN0006852
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763481
|
|
MRS BIJOYATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
297
|
SALEMA
|
TR-04-005-005-004/68
(Baralutma)
|
3004005000NRG24180520230035072
|
18/05/2023
|
SRI SREEPADA PAUL
|
3004005WL003536
|
SRI SREEPADA PAUL
|
00415
|
SBIN0006852
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763478
|
|
SREEPADA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7402
|
7402
|
|
|
|
|
|
|
|
|
298
|
SALEMA
|
TR-04-005-005-001/225
(Baralutma)
|
3004005000NRG24180520230034855
|
18/05/2023
|
Sangeeta Sinha
|
3004005WL003533
|
Sangeeta Sinha
|
00415
|
SBIN0009126
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763483
|
|
MRS SANGEETA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
299
|
SALEMA
|
TR-04-005-005-001/85
(Baralutma)
|
3004005000NRG24180520230034787
|
18/05/2023
|
Jagadish Singha
|
3004005WL003532
|
Jagadish Singha
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763488
|
|
JAGADISH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
300
|
SALEMA
|
TR-04-005-005-001/91
(Baralutma)
|
3004005000NRG24180520230034864
|
18/05/2023
|
Himadri Sinha
|
3004005WL003533
|
Himadri Sinha
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763494
|
|
HIMADRI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SALEMA
|
TR-04-005-005-003/2
(Baralutma)
|
3004005000NRG24180520230034967
|
18/05/2023
|
Shri Tarun Deb.
|
3004005WL003535
|
Shri Tarun Deb.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763495
|
|
TARUN DEB S/O MANMOHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
302
|
SALEMA
|
TR-04-005-005-003/29
(Baralutma)
|
3004005000NRG24180520230034972
|
18/05/2023
|
Benu Shil.
|
3004005WL003535
|
Benu Shil.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763496
|
|
BENU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
303
|
SALEMA
|
TR-04-005-005-004/170
(Baralutma)
|
3004005000NRG24180520230035051
|
18/05/2023
|
Mrinmoyee Debbarma
|
3004005WL003536
|
Mrinmoyee Debbarma
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820763485
|
|
MRINMOYEE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
304
|
SALEMA
|
TR-04-005-005-003/129
(Baralutma)
|
3004005000NRG24180520230034960
|
18/05/2023
|
SWAPAN DHAR
|
3004005WL003535
|
SWAPAN DHAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820763487
|
|
SWAPAN DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SALEMA
|
TR-04-005-005-005/112
(Baralutma)
|
3004005000NRG24180520230034797
|
18/05/2023
|
Malati Gope
|
3004005WL003532
|
Malati Gope
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763492
|
|
MALATI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
306
|
SALEMA
|
TR-04-005-005-005/113
(Baralutma)
|
3004005000NRG24180520230034798
|
18/05/2023
|
Manju Rani Das
|
3004005WL003532
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763493
|
|
MANJU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SALEMA
|
TR-04-005-005-005/128
(Baralutma)
|
3004005000NRG24180520230034802
|
18/05/2023
|
Santana Sabdakar
|
3004005WL003532
|
Santana Sabdakar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763497
|
|
SANTANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
308
|
SALEMA
|
TR-04-005-005-005/130
(Baralutma)
|
3004005000NRG24180520230034803
|
18/05/2023
|
Rina Rudra Paul
|
3004005WL003532
|
Rina Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763491
|
|
RINA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SALEMA
|
TR-04-005-005-005/132
(Baralutma)
|
3004005000NRG24180520230034804
|
18/05/2023
|
Sima Das
|
3004005WL003532
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763499
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SALEMA
|
TR-04-005-005-005/134
(Baralutma)
|
3004005000NRG24180520230034805
|
18/05/2023
|
Supria Pal Gope
|
3004005WL003532
|
Supria Pal Gope
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763498
|
|
SUPRIA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SALEMA
|
TR-04-005-005-005/6
(Baralutma)
|
3004005000NRG24180520230034944
|
18/05/2023
|
Anjana Ghosh
|
3004005WL003534
|
Anjana Ghosh
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820763489
|
|
ANJANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
312
|
SALEMA
|
TR-04-005-005-005/67
(Baralutma)
|
3004005000NRG24180520230034824
|
18/05/2023
|
Purnima Ghosh
|
3004005WL003532
|
Purnima Ghosh
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763490
|
|
PURNIMA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
313
|
SALEMA
|
TR-04-005-005-005/95
(Baralutma)
|
3004005000NRG24180520230034835
|
18/05/2023
|
Dilip Gope
|
3004005WL003532
|
Dilip Gope
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820763486
|
|
DILIP GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
314
|
SALEMA
|
TR-04-005-005-001/91
(Baralutma)
|
3004005000NRG24180520230034863
|
18/05/2023
|
Mr Ranabir Sinha
|
3004005WL003533
|
Mr Ranabir Sinha
|
00662
|
BDBL0001267
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1820763484
|
|
RANABIR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597838
|
597838
|
|
|
|
|
|
|
|