|
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
|
DURGACHOWMUHANI
|
TR-04-005-022-001/12
(Mahabir)
|
3004005022NRG24191220230631828
|
21/12/2023
|
SARAJIT MALAKAR
|
3004005022WL040297
|
SARAJIT MALAKAR
|
00176
|
IDBI000D071
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526451
|
|
Mr. SARAJIT MALAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-022-003/29
(Mahabir)
|
3004005022NRG24191220230632017
|
21/12/2023
|
BULBULI TANTI
|
3004005022WL040302
|
BULBULI TANTI
|
00176
|
IDIB000D071
|
1445
|
1445
|
Processed
|
16/03/2024
|
|
1898526449
|
|
Mrs. Bulbuli Tanti
|
INDIAN BANK(607105)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-022-005/7
(Mahabir)
|
3004005022NRG24211220230638699
|
21/12/2023
|
SAMRIT GOUR
|
3004005022WL040673
|
SAMRIT GOUR
|
00176
|
IDIB000D071
|
366
|
366
|
Processed
|
16/03/2024
|
|
1898526450
|
|
Mrs. SAMRIT GOUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-022-002/69
(Mahabir)
|
3004005022NRG24191220230631852
|
21/12/2023
|
JYOTSNA BHOUMIJ
|
3004005022WL040297
|
JYOTSNA BHOUMIJ
|
00354
|
PUNB0026220
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526250
|
|
JYOTSNA BHOUMIJ
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-022-002/72
(Mahabir)
|
3004005022NRG24191220230631855
|
21/12/2023
|
SANJU GOUR
|
3004005022WL040297
|
SANJU GOUR
|
00354
|
PUNB0026220
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526434
|
|
SANJU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-022-004/438
(Mahabir)
|
3004005022NRG24191220230631882
|
21/12/2023
|
SAMARU GOUR
|
3004005022WL040297
|
SAMARU GOUR
|
00354
|
PUNB0026220
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526373
|
|
SAMARU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-022-004/439
(Mahabir)
|
3004005022NRG24211220230638744
|
21/12/2023
|
SMT. RAJLAXMI SINHA
|
3004005022WL040674
|
SMT. RAJLAXMI SINHA
|
00354
|
PUNB0026220
|
915
|
915
|
Processed
|
16/03/2024
|
|
1898526251
|
|
SMT.RAJLAXMI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-004-006/24
(Mahabir)
|
3004005022NRG24211220230638701
|
21/12/2023
|
APANGSHU LODHI
|
3004005022WL040674
|
APANGSHU LODHI
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526419
|
|
APANGSHU LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-004-006/24
(Mahabir)
|
3004005022NRG24211220230638636
|
21/12/2023
|
APANGSHU LODHI
|
3004005022WL040672
|
APANGSHU LODHI
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526418
|
|
APANGSHU LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-022-001/18
(Mahabir)
|
3004005022NRG24211220230638657
|
21/12/2023
|
RAMADHAR GOYALA
|
3004005022WL040673
|
RAMADHAR GOYALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-022-001/19
(Mahabir)
|
3004005022NRG24211220230638658
|
21/12/2023
|
LAKSHI LOHAR
|
3004005022WL040673
|
LAKSHI LOHAR
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526207
|
|
LAKSHI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-022-001/19
(Mahabir)
|
3004005022NRG24191220230631713
|
21/12/2023
|
NIRANJAN LOHAR
|
3004005022WL040294
|
NIRANJAN LOHAR
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526206
|
|
NIRANJAN LOHAR LAXMI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-022-001/2
(Mahabir)
|
3004005022NRG24211220230638659
|
21/12/2023
|
RAMAKANTA GOYALA
|
3004005022WL040673
|
RAMAKANTA GOYALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526262
|
|
RAMAKANTA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-022-001/20
(Mahabir)
|
3004005022NRG24191220230631829
|
21/12/2023
|
HENABALA DAS
|
3004005022WL040297
|
HENABALA DAS
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526226
|
|
HENABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-022-001/21
(Mahabir)
|
3004005022NRG24211220230638660
|
21/12/2023
|
UTTAM AHIR
|
3004005022WL040673
|
UTTAM AHIR
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-022-001/24
(Mahabir)
|
3004005022NRG24211220230638661
|
21/12/2023
|
SENKUMAR DEBBARMA
|
3004005022WL040673
|
SENKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-022-001/27
(Mahabir)
|
3004005022NRG24211220230638662
|
21/12/2023
|
JITBANDHAN GOALA
|
3004005022WL040673
|
JITBANDHAN GOALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526222
|
|
JITBANDHAN GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-022-001/29
(Mahabir)
|
3004005022NRG24191220230631830
|
21/12/2023
|
NISHA MALAKAR
|
3004005022WL040297
|
NISHA MALAKAR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526227
|
|
NISHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-022-001/32
(Mahabir)
|
3004005022NRG24211220230638663
|
21/12/2023
|
SHANTI GOWALA
|
3004005022WL040673
|
SHANTI GOWALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526247
|
|
SHANTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-022-001/34
(Mahabir)
|
3004005022NRG24211220230638665
|
21/12/2023
|
TUSU BHAKTI
|
3004005022WL040673
|
TUSU BHAKTI
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526228
|
|
TUSU BHAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-022-001/37
(Mahabir)
|
3004005022NRG24211220230638702
|
21/12/2023
|
JAGADISH LOHAR
|
3004005022WL040674
|
JAGADISH LOHAR
|
00354
|
PUNB0058320
|
183
|
183
|
Processed
|
16/03/2024
|
|
1898526208
|
|
JAGADISH LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-022-001/37
(Mahabir)
|
3004005022NRG24211220230638666
|
21/12/2023
|
RAMBHA LOHAR
|
3004005022WL040673
|
RAMBHA LOHAR
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526209
|
|
Mrs. RAMBHA LOHAR
|
INDIAN BANK(607105)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-022-001/39
(Mahabir)
|
3004005022NRG24211220230638667
|
21/12/2023
|
MANIK BHAKTI
|
3004005022WL040673
|
MANIK BHAKTI
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526212
|
|
MANIK BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-022-001/4
(Mahabir)
|
3004005022NRG24211220230638668
|
21/12/2023
|
JAHARLAL BHUMIJ
|
3004005022WL040673
|
JAHARLAL BHUMIJ
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526219
|
|
JAHARLAL BHAUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-022-001/40
(Mahabir)
|
3004005022NRG24211220230638669
|
21/12/2023
|
SUMITRA BHAKTI
|
3004005022WL040673
|
SUMITRA BHAKTI
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-022-001/41
(Mahabir)
|
3004005022NRG24211220230638670
|
21/12/2023
|
Binoy Kumar Debbarma
|
3004005022WL040673
|
Binoy Kumar Debbarma
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526211
|
|
BINOY KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-022-001/42
(Mahabir)
|
3004005022NRG24211220230638671
|
21/12/2023
|
MURALI DHAR BAKTI
|
3004005022WL040673
|
MURALI DHAR BAKTI
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-022-001/43
(Mahabir)
|
3004005022NRG24211220230638672
|
21/12/2023
|
PATANTI DEBBARMA
|
3004005022WL040673
|
PATANTI DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526230
|
|
PATANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-022-001/45
(Mahabir)
|
3004005022NRG24211220230638673
|
21/12/2023
|
Sri Bijoy Bakti
|
3004005022WL040673
|
Sri Bijoy Bakti
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526204
|
|
BIJOY BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-022-001/5
(Mahabir)
|
3004005022NRG24211220230638675
|
21/12/2023
|
BASAK BHAUMIJ
|
3004005022WL040673
|
BASAK BHAUMIJ
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526286
|
|
BASAK BHUMIJ DURGA BHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-022-001/54
(Mahabir)
|
3004005022NRG24211220230638676
|
21/12/2023
|
SARADA AHIR GOALA
|
3004005022WL040673
|
SARADA AHIR GOALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-022-001/56
(Mahabir)
|
3004005022NRG24211220230638677
|
21/12/2023
|
SUMITRA GOALA
|
3004005022WL040673
|
SUMITRA GOALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526401
|
|
SUMITRA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-022-001/6
(Mahabir)
|
3004005022NRG24211220230638678
|
21/12/2023
|
SUDAM GOUR
|
3004005022WL040673
|
SUDAM GOUR
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-022-001/60
(Mahabir)
|
3004005022NRG24211220230638679
|
21/12/2023
|
LAKSHINDAR BARKTI
|
3004005022WL040673
|
LAKSHINDAR BARKTI
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526348
|
|
LAKSHINDAR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-022-001/61
(Mahabir)
|
3004005022NRG24211220230638680
|
21/12/2023
|
SOHAMONI BAKTI
|
3004005022WL040673
|
SOHAMONI BAKTI
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526379
|
|
SOHAMONI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-022-001/7
(Mahabir)
|
3004005022NRG24211220230638681
|
21/12/2023
|
SHASHTI GAR
|
3004005022WL040673
|
SHASHTI GAR
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526277
|
|
SHASHTI GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-022-002/1
(Mahabir)
|
3004005022NRG24191220230631832
|
21/12/2023
|
MANILAL PASHI
|
3004005022WL040297
|
MANILAL PASHI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526216
|
|
MANILAL PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-022-002/11
(Mahabir)
|
3004005022NRG24191220230631833
|
21/12/2023
|
GOLAPI GOURH
|
3004005022WL040297
|
GOLAPI GOURH
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526220
|
|
GOLAPI GOURH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-022-002/12
(Mahabir)
|
3004005022NRG24191220230631834
|
21/12/2023
|
DASHARATH GOURH
|
3004005022WL040297
|
DASHARATH GOURH
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526224
|
|
DASHARATH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-022-002/15
(Mahabir)
|
3004005022NRG24191220230631835
|
21/12/2023
|
SARALA TELENGA
|
3004005022WL040297
|
SARALA TELENGA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526218
|
|
SARALA TELENGA
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-022-002/2
(Mahabir)
|
3004005022NRG24191220230631836
|
21/12/2023
|
MAHATTAM PARSHI
|
3004005022WL040297
|
MAHATTAM PARSHI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526215
|
|
MAHATAM PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-022-002/20
(Mahabir)
|
3004005022NRG24191220230631837
|
21/12/2023
|
GOLAP GOUR
|
3004005022WL040297
|
GOLAP GOUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526214
|
|
GOLAP GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-022-002/24
(Mahabir)
|
3004005022NRG24191220230631838
|
21/12/2023
|
JANKI GOUR
|
3004005022WL040297
|
JANKI GOUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526314
|
|
JANKI GOUR W/O LT. JAG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-022-002/25
(Mahabir)
|
3004005022NRG24191220230631839
|
21/12/2023
|
ADARI GOUR
|
3004005022WL040297
|
ADARI GOUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526223
|
|
ADARI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-022-002/26
(Mahabir)
|
3004005022NRG24191220230631840
|
21/12/2023
|
Agno Gour
|
3004005022WL040297
|
Agno Gour
|
00354
|
PUNB0058320
|
1444
|
1444
|
Processed
|
16/03/2024
|
|
1898526273
|
|
AGNO GOURH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-022-002/29
(Mahabir)
|
3004005022NRG24191220230631841
|
21/12/2023
|
LAXMI PRASHAD GOWALA
|
3004005022WL040297
|
LAXMI PRASHAD GOWALA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526425
|
|
LAXMI PRASHAD GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-022-002/36
(Mahabir)
|
3004005022NRG24191220230631843
|
21/12/2023
|
RANJIT GOWALA
|
3004005022WL040297
|
RANJIT GOWALA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526192
|
|
RANJIT GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-022-002/4
(Mahabir)
|
3004005022NRG24191220230631845
|
21/12/2023
|
GANESH TANTI
|
3004005022WL040297
|
GANESH TANTI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526221
|
|
GANESH TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-022-002/42
(Mahabir)
|
3004005022NRG24191220230631846
|
21/12/2023
|
KRISHNA TANTUBAI
|
3004005022WL040297
|
KRISHNA TANTUBAI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526241
|
|
KRISHNA TANTUBAI MIRA TANTUB
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-022-002/46
(Mahabir)
|
3004005022NRG24191220230631847
|
21/12/2023
|
MITHAILAL PARSHI
|
3004005022WL040297
|
MITHAILAL PARSHI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Rejected
|
16/03/2024
|
|
1898526217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-022-002/5
(Mahabir)
|
3004005022NRG24191220230631848
|
21/12/2023
|
GAKUL TATI
|
3004005022WL040297
|
GAKUL TATI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526225
|
|
GOKUL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-022-002/50
(Mahabir)
|
3004005022NRG24191220230631849
|
21/12/2023
|
TUNTUL GOALA
|
3004005022WL040297
|
TUNTUL GOALA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Rejected
|
16/03/2024
|
|
1898526365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-022-002/55
(Mahabir)
|
3004005022NRG24191220230631850
|
21/12/2023
|
MINATI GOWLA
|
3004005022WL040297
|
MINATI GOWLA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526393
|
|
MINATI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-022-002/6
(Mahabir)
|
3004005022NRG24191220230631851
|
21/12/2023
|
RAMKUMAR KAHAR
|
3004005022WL040297
|
RAMKUMAR KAHAR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526184
|
|
RAMKUMAR KAHAR& FULMANI KAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-022-002/70
(Mahabir)
|
3004005022NRG24191220230631853
|
21/12/2023
|
HIMARATH GOUR
|
3004005022WL040297
|
HIMARATH GOUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526431
|
|
HIMARATH GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-022-002/71
(Mahabir)
|
3004005022NRG24191220230631854
|
21/12/2023
|
RUPALI NAMASUDRA
|
3004005022WL040297
|
RUPALI NAMASUDRA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526429
|
|
RUPALI NAMSUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-022-003/1
(Mahabir)
|
3004005022NRG24191220230632009
|
21/12/2023
|
MALIN TANTI
|
3004005022WL040302
|
MALIN TANTI
|
00354
|
PUNB0058320
|
1806
|
1806
|
Rejected
|
16/03/2024
|
|
1898526285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-022-003/14
(Mahabir)
|
3004005022NRG24191220230631714
|
21/12/2023
|
PURNALAKSHI TELENGA
|
3004005022WL040294
|
PURNALAKSHI TELENGA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526263
|
|
PURNALAKSHI TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-022-003/16
(Mahabir)
|
3004005022NRG24191220230632011
|
21/12/2023
|
PANCHAM GOUR
|
3004005022WL040302
|
PANCHAM GOUR
|
00354
|
PUNB0058320
|
1445
|
1445
|
Rejected
|
16/03/2024
|
|
1898526284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-022-003/17
(Mahabir)
|
3004005022NRG24191220230632012
|
21/12/2023
|
RADHESHWARI GARHA
|
3004005022WL040302
|
RADHESHWARI GARHA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526283
|
|
RADHESHWARI GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-022-003/2
(Mahabir)
|
3004005022NRG24191220230632013
|
21/12/2023
|
SUKUMAR GOUR
|
3004005022WL040302
|
SUKUMAR GOUR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526256
|
|
SUKUMAR GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-022-003/2
(Mahabir)
|
3004005022NRG24211220230638637
|
21/12/2023
|
SUKUMAR GOUR
|
3004005022WL040672
|
SUKUMAR GOUR
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526255
|
|
SUKUMAR GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-022-003/22
(Mahabir)
|
3004005022NRG24191220230631715
|
21/12/2023
|
GOPAL TELENGA
|
3004005022WL040294
|
GOPAL TELENGA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898526213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-022-003/25
(Mahabir)
|
3004005022NRG24191220230632014
|
21/12/2023
|
RANJIT TANTI
|
3004005022WL040302
|
RANJIT TANTI
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526249
|
|
RANJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-022-003/26
(Mahabir)
|
3004005022NRG24191220230632015
|
21/12/2023
|
SAGAR TANTI
|
3004005022WL040302
|
SAGAR TANTI
|
00354
|
PUNB0058320
|
1445
|
1445
|
Processed
|
16/03/2024
|
|
1898526264
|
|
SAGAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-022-003/28
(Mahabir)
|
3004005022NRG24191220230632016
|
21/12/2023
|
SARASWATI TANTI
|
3004005022WL040302
|
SARASWATI TANTI
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526265
|
|
SARASWATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-022-003/40
(Mahabir)
|
3004005022NRG24191220230632018
|
21/12/2023
|
PRAMILA TANTI
|
3004005022WL040302
|
PRAMILA TANTI
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526310
|
|
PRAMILA TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-022-003/47
(Mahabir)
|
3004005022NRG24191220230632019
|
21/12/2023
|
LAKSHICHARAN GOURH
|
3004005022WL040302
|
LAKSHICHARAN GOURH
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526234
|
|
LAKSHI CHARAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-022-003/47
(Mahabir)
|
3004005022NRG24211220230638471
|
21/12/2023
|
LAKSHICHARAN GOURH
|
3004005022WL040662
|
LAKSHICHARAN GOURH
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526254
|
|
LAKSHI CHARAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-022-003/49
(Mahabir)
|
3004005022NRG24191220230632020
|
21/12/2023
|
URMILA NAYEK
|
3004005022WL040302
|
URMILA NAYEK
|
00354
|
PUNB0058320
|
1806
|
1806
|
Rejected
|
16/03/2024
|
|
1898526242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-022-003/50
(Mahabir)
|
3004005022NRG24191220230632021
|
21/12/2023
|
SATYA RABIDAS
|
3004005022WL040302
|
SATYA RABIDAS
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526366
|
|
SATYA RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-022-003/71
(Mahabir)
|
3004005022NRG24191220230632026
|
21/12/2023
|
KANU TATI
|
3004005022WL040302
|
KANU TATI
|
00354
|
PUNB0058320
|
903
|
903
|
Processed
|
16/03/2024
|
|
1898526248
|
|
KANU TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-022-003/78
(Mahabir)
|
3004005022NRG24191220230632028
|
21/12/2023
|
DULAN TANTI
|
3004005022WL040302
|
DULAN TANTI
|
00354
|
PUNB0058320
|
1806
|
1806
|
Rejected
|
16/03/2024
|
|
1898526193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-022-003/88
(Mahabir)
|
3004005022NRG24191220230632031
|
21/12/2023
|
PADMA GOUR
|
3004005022WL040302
|
PADMA GOUR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526309
|
|
PADMA GOURH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-022-003/9
(Mahabir)
|
3004005022NRG24191220230632032
|
21/12/2023
|
DHANIRAM GOUR
|
3004005022WL040302
|
DHANIRAM GOUR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Rejected
|
16/03/2024
|
|
1898526233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-022-004/10
(Mahabir)
|
3004005022NRG24191220230631857
|
21/12/2023
|
GANESH KHASI
|
3004005022WL040297
|
GANESH KHASI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526275
|
|
GANESH GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-022-004/100
(Mahabir)
|
3004005022NRG24191220230631858
|
21/12/2023
|
PABAN GHATUAL
|
3004005022WL040297
|
PABAN GHATUAL
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526238
|
|
PABAN GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-022-004/102
(Mahabir)
|
3004005022NRG24211220230638703
|
21/12/2023
|
NIRALA BIAKTI
|
3004005022WL040674
|
NIRALA BIAKTI
|
00354
|
PUNB0058320
|
1281
|
1281
|
Processed
|
16/03/2024
|
|
1898526352
|
|
NIRALA BIAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-022-004/104
(Mahabir)
|
3004005022NRG24211220230638704
|
21/12/2023
|
PRAFULLA MUNDA
|
3004005022WL040674
|
PRAFULLA MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526318
|
|
PRAFULA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-022-004/106
(Mahabir)
|
3004005022NRG24191220230632033
|
21/12/2023
|
MIRA URIA
|
3004005022WL040302
|
MIRA URIA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526187
|
|
MIRA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-022-004/11
(Mahabir)
|
3004005022NRG24211220230638705
|
21/12/2023
|
Jamuna Munda
|
3004005022WL040674
|
Jamuna Munda
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526203
|
|
JAMUNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-022-004/110
(Mahabir)
|
3004005022NRG24211220230638706
|
21/12/2023
|
SHRIKRISHNA GOYALA
|
3004005022WL040674
|
SHRIKRISHNA GOYALA
|
00354
|
PUNB0058320
|
1281
|
1281
|
Rejected
|
16/03/2024
|
|
1898526281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-022-004/112
(Mahabir)
|
3004005022NRG24191220230632034
|
21/12/2023
|
SHYAMAL GOALA
|
3004005022WL040302
|
SHYAMAL GOALA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526406
|
|
SHYAMAL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-022-004/114
(Mahabir)
|
3004005022NRG24211220230638707
|
21/12/2023
|
KRISHNA MUNDA
|
3004005022WL040674
|
KRISHNA MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526369
|
|
KRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-022-004/118
(Mahabir)
|
3004005022NRG24211220230638708
|
21/12/2023
|
CHAMPA MUNDA
|
3004005022WL040674
|
CHAMPA MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526320
|
|
CHAMPA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-022-004/12
(Mahabir)
|
3004005022NRG24211220230638709
|
21/12/2023
|
KANAILAL RABIDAS
|
3004005022WL040674
|
KANAILAL RABIDAS
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526295
|
|
KANAILAL RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-022-004/121
(Mahabir)
|
3004005022NRG24211220230638638
|
21/12/2023
|
MANTU GOYALA
|
3004005022WL040672
|
MANTU GOYALA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526317
|
|
MANTU GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-022-004/121
(Mahabir)
|
3004005022NRG24191220230632036
|
21/12/2023
|
MANTU GOYALA
|
3004005022WL040302
|
MANTU GOYALA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526301
|
|
MANTU GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-022-004/125
(Mahabir)
|
3004005022NRG24211220230638639
|
21/12/2023
|
GAUTAM GOALA
|
3004005022WL040672
|
GAUTAM GOALA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526291
|
|
GAUTAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-022-004/125
(Mahabir)
|
3004005022NRG24211220230638710
|
21/12/2023
|
GAUTAM GOALA
|
3004005022WL040674
|
GAUTAM GOALA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526292
|
|
GAUTAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-022-004/126
(Mahabir)
|
3004005022NRG24211220230638682
|
21/12/2023
|
JATINDRA BAKTI
|
3004005022WL040673
|
JATINDRA BAKTI
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526297
|
|
JATINDRA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-022-004/127
(Mahabir)
|
3004005022NRG24211220230638711
|
21/12/2023
|
BUTU MUNDA
|
3004005022WL040674
|
BUTU MUNDA
|
00354
|
PUNB0058320
|
1281
|
1281
|
Processed
|
16/03/2024
|
|
1898526289
|
|
BUTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-022-004/133
(Mahabir)
|
3004005022NRG24211220230638640
|
21/12/2023
|
SANTOSH GOALA
|
3004005022WL040672
|
SANTOSH GOALA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526290
|
|
SANTOSH GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-022-004/137
(Mahabir)
|
3004005022NRG24211220230638641
|
21/12/2023
|
RATAN URIA
|
3004005022WL040672
|
RATAN URIA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526240
|
|
RATAN URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-022-004/14
(Mahabir)
|
3004005022NRG24211220230638713
|
21/12/2023
|
BASANA BAKTI
|
3004005022WL040674
|
BASANA BAKTI
|
00354
|
PUNB0058320
|
1281
|
1281
|
Processed
|
16/03/2024
|
|
1898526385
|
|
BASANA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-022-004/143
(Mahabir)
|
3004005022NRG24191220230631862
|
21/12/2023
|
Mangli Munda
|
3004005022WL040297
|
Mangli Munda
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526390
|
|
MUNGLI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-022-004/144
(Mahabir)
|
3004005022NRG24211220230638714
|
21/12/2023
|
SAMAR MUNDA
|
3004005022WL040674
|
SAMAR MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526435
|
|
SAMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-022-004/144
(Mahabir)
|
3004005022NRG24211220230638642
|
21/12/2023
|
SAMAR MUNDA
|
3004005022WL040672
|
SAMAR MUNDA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526436
|
|
SAMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-022-004/146
(Mahabir)
|
3004005022NRG24191220230631863
|
21/12/2023
|
JAYANTI GOALA
|
3004005022WL040297
|
JAYANTI GOALA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526384
|
|
JAYANTI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-022-004/148
(Mahabir)
|
3004005022NRG24211220230638715
|
21/12/2023
|
JITEN MUNDA
|
3004005022WL040674
|
JITEN MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Rejected
|
16/03/2024
|
|
1898526326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-022-004/150
(Mahabir)
|
3004005022NRG24191220230631864
|
21/12/2023
|
ADARI GOALA
|
3004005022WL040297
|
ADARI GOALA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526312
|
|
ADARI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-022-004/154
(Mahabir)
|
3004005022NRG24211220230638716
|
21/12/2023
|
RAJENDRA KAIRI
|
3004005022WL040674
|
RAJENDRA KAIRI
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526420
|
|
RAJANDRA KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-022-004/159
(Mahabir)
|
3004005022NRG24211220230638717
|
21/12/2023
|
GAUR BAKTI
|
3004005022WL040674
|
GAUR BAKTI
|
00354
|
PUNB0058320
|
549
|
549
|
Rejected
|
16/03/2024
|
|
1898526306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-022-004/16
(Mahabir)
|
3004005022NRG24211220230638718
|
21/12/2023
|
KRISHNA URIYA
|
3004005022WL040674
|
KRISHNA URIYA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526305
|
|
KRISHNA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-022-004/18
(Mahabir)
|
3004005022NRG24211220230638719
|
21/12/2023
|
SURAJIT URIYA
|
3004005022WL040674
|
SURAJIT URIYA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526288
|
|
SURAJIT URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-022-004/180
(Mahabir)
|
3004005022NRG24211220230638720
|
21/12/2023
|
KALI BAKTI
|
3004005022WL040674
|
KALI BAKTI
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526298
|
|
KALI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-022-004/182
(Mahabir)
|
3004005022NRG24211220230638643
|
21/12/2023
|
KARTIK GOUR
|
3004005022WL040672
|
KARTIK GOUR
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526316
|
|
KARTIK GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-022-004/182
(Mahabir)
|
3004005022NRG24191220230631865
|
21/12/2023
|
KARTIK GOUR
|
3004005022WL040297
|
KARTIK GOUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526315
|
|
KARTIK GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-022-004/183
(Mahabir)
|
3004005022NRG24191220230631717
|
21/12/2023
|
AAKUL GOALA
|
3004005022WL040294
|
AAKUL GOALA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526324
|
|
AAKUL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-022-004/183
(Mahabir)
|
3004005022NRG24211220230638644
|
21/12/2023
|
AAKUL GOALA
|
3004005022WL040672
|
AAKUL GOALA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526325
|
|
AAKUL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-022-004/184
(Mahabir)
|
3004005022NRG24191220230631718
|
21/12/2023
|
KANCHANI BAURI
|
3004005022WL040294
|
KANCHANI BAURI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526404
|
|
KANCHANI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-022-004/184
(Mahabir)
|
3004005022NRG24211220230638472
|
21/12/2023
|
KANCHANI BAURI
|
3004005022WL040662
|
KANCHANI BAURI
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526403
|
|
KANCHANI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-022-004/19
(Mahabir)
|
3004005022NRG24211220230638721
|
21/12/2023
|
Madhusudan Bakti
|
3004005022WL040674
|
Madhusudan Bakti
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526202
|
|
MADHUSUDHAN BIAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-022-004/190
(Mahabir)
|
3004005022NRG24191220230631719
|
21/12/2023
|
LAKSHIMANI NAYEK
|
3004005022WL040294
|
LAKSHIMANI NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526331
|
|
LAKSHIMANI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-022-004/198
(Mahabir)
|
3004005022NRG24191220230631721
|
21/12/2023
|
FULABATI GAUR
|
3004005022WL040294
|
FULABATI GAUR
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526347
|
|
FULBOTI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-022-004/198
(Mahabir)
|
3004005022NRG24191220230631720
|
21/12/2023
|
MUNA GARH
|
3004005022WL040294
|
MUNA GARH
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526351
|
|
MONA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-022-004/204
(Mahabir)
|
3004005022NRG24191220230631722
|
21/12/2023
|
HEMANTI KOL
|
3004005022WL040294
|
HEMANTI KOL
|
00354
|
PUNB0058320
|
1447
|
1447
|
Processed
|
16/03/2024
|
|
1898526182
|
|
HEMANTI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-022-004/211
(Mahabir)
|
3004005022NRG24211220230638723
|
21/12/2023
|
RASMANI NAYEK
|
3004005022WL040674
|
RASMANI NAYEK
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526334
|
|
RASMANI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-022-004/219
(Mahabir)
|
3004005022NRG24191220230631724
|
21/12/2023
|
Swapana Munda
|
3004005022WL040294
|
Swapana Munda
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526391
|
|
SWAPNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-022-004/22
(Mahabir)
|
3004005022NRG24191220230631867
|
21/12/2023
|
RAJPATI GAUR
|
3004005022WL040297
|
RAJPATI GAUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Rejected
|
16/03/2024
|
|
1898526279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-022-004/220
(Mahabir)
|
3004005022NRG24211220230638473
|
21/12/2023
|
GAYAPRASAD NAYEK
|
3004005022WL040662
|
GAYAPRASAD NAYEK
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526335
|
|
GAYAPRASAD NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-022-004/220
(Mahabir)
|
3004005022NRG24191220230631725
|
21/12/2023
|
GAYAPRASAD NAYEK
|
3004005022WL040294
|
GAYAPRASAD NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526336
|
|
GAYAPRASAD NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-022-004/220
(Mahabir)
|
3004005022NRG24191220230631726
|
21/12/2023
|
USHA NAYEK
|
3004005022WL040294
|
USHA NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526337
|
|
USHA NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-022-004/225
(Mahabir)
|
3004005022NRG24191220230631727
|
21/12/2023
|
ANJALI TANTI
|
3004005022WL040294
|
ANJALI TANTI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526308
|
|
ANJALI TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-022-004/225
(Mahabir)
|
3004005022NRG24211220230638474
|
21/12/2023
|
ANJALI TANTI
|
3004005022WL040662
|
ANJALI TANTI
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526307
|
|
ANJALI TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-022-004/226
(Mahabir)
|
3004005022NRG24211220230638475
|
21/12/2023
|
JITEN TATI
|
3004005022WL040662
|
JITEN TATI
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526346
|
|
JITEN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-022-004/226
(Mahabir)
|
3004005022NRG24191220230631728
|
21/12/2023
|
MADU TATI
|
3004005022WL040294
|
MADU TATI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526345
|
|
SMT.MADHU TANTI W/O.JITEN T
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-022-004/230
(Mahabir)
|
3004005022NRG24191220230631729
|
21/12/2023
|
ARUN NAYEK
|
3004005022WL040294
|
ARUN NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526392
|
|
ARUN NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-022-004/232
(Mahabir)
|
3004005022NRG24191220230631730
|
21/12/2023
|
NANDU MUNDA
|
3004005022WL040294
|
NANDU MUNDA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526353
|
|
NANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-022-004/237
(Mahabir)
|
3004005022NRG24191220230631731
|
21/12/2023
|
MAHESH GOYALA
|
3004005022WL040294
|
MAHESH GOYALA
|
00354
|
PUNB0058320
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1898526361
|
|
MAHESH GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-022-004/237
(Mahabir)
|
3004005022NRG24211220230638476
|
21/12/2023
|
MAHESH GOYALA
|
3004005022WL040662
|
MAHESH GOYALA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526362
|
|
MAHESH GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-022-004/238
(Mahabir)
|
3004005022NRG24211220230638477
|
21/12/2023
|
Sri Mangal Gowala
|
3004005022WL040662
|
Sri Mangal Gowala
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526199
|
|
MONGAL GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-022-004/238
(Mahabir)
|
3004005022NRG24191220230631732
|
21/12/2023
|
Sri Mangal Gowala
|
3004005022WL040294
|
Sri Mangal Gowala
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526200
|
|
MONGAL GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-022-004/239
(Mahabir)
|
3004005022NRG24191220230631733
|
21/12/2023
|
BASANA TATI
|
3004005022WL040294
|
BASANA TATI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526371
|
|
BASANA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-022-004/239
(Mahabir)
|
3004005022NRG24211220230638478
|
21/12/2023
|
BASANA TATI
|
3004005022WL040662
|
BASANA TATI
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526370
|
|
BASANA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-022-004/243
(Mahabir)
|
3004005022NRG24211220230638724
|
21/12/2023
|
Panchami Uria
|
3004005022WL040674
|
Panchami Uria
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526376
|
|
PANCHAMI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-022-004/244
(Mahabir)
|
3004005022NRG24211220230638479
|
21/12/2023
|
BABUL URHIYA
|
3004005022WL040662
|
BABUL URHIYA
|
00354
|
PUNB0058320
|
452
|
452
|
Rejected
|
16/03/2024
|
|
1898526359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-022-004/244
(Mahabir)
|
3004005022NRG24191220230631734
|
21/12/2023
|
BABUL URHIYA
|
3004005022WL040294
|
BABUL URHIYA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898526358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-022-004/245
(Mahabir)
|
3004005022NRG24211220230638725
|
21/12/2023
|
BABUL NAYEK
|
3004005022WL040674
|
BABUL NAYEK
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526342
|
|
BABUL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-022-004/25
(Mahabir)
|
3004005022NRG24191220230631869
|
21/12/2023
|
Sri Kajal Bhumij
|
3004005022WL040297
|
Sri Kajal Bhumij
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526201
|
|
KAJAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-022-004/254
(Mahabir)
|
3004005022NRG24191220230631735
|
21/12/2023
|
JAGBANDHU MUNDA
|
3004005022WL040294
|
JAGBANDHU MUNDA
|
00354
|
PUNB0058320
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898526350
|
|
JAGBANDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-022-004/254
(Mahabir)
|
3004005022NRG24191220230631736
|
21/12/2023
|
LAKSHAN MUNDA
|
3004005022WL040294
|
LAKSHAN MUNDA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526368
|
|
LAKSHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-022-004/255
(Mahabir)
|
3004005022NRG24191220230631737
|
21/12/2023
|
BIMAL TANTI
|
3004005022WL040294
|
BIMAL TANTI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526375
|
|
BIMAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-022-004/258
(Mahabir)
|
3004005022NRG24191220230631738
|
21/12/2023
|
TILATAMA BAGDI
|
3004005022WL040294
|
TILATAMA BAGDI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898526428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-022-004/260
(Mahabir)
|
3004005022NRG24191220230631739
|
21/12/2023
|
SANDIPA RANA
|
3004005022WL040294
|
SANDIPA RANA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526407
|
|
SANDIPA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-022-004/260
(Mahabir)
|
3004005022NRG24211220230638646
|
21/12/2023
|
SANDIPA RANA
|
3004005022WL040672
|
SANDIPA RANA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526408
|
|
SANDIPA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-022-004/261
(Mahabir)
|
3004005022NRG24191220230631740
|
21/12/2023
|
BISWALAXMI NAYEK
|
3004005022WL040294
|
BISWALAXMI NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526243
|
|
BISWALAXMI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-022-004/264
(Mahabir)
|
3004005022NRG24191220230631741
|
21/12/2023
|
BAISHAKHI NAYEK
|
3004005022WL040294
|
BAISHAKHI NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526311
|
|
BAISHAKI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-022-004/27
(Mahabir)
|
3004005022NRG24191220230631870
|
21/12/2023
|
SAJAL BHUMIJ
|
3004005022WL040297
|
SAJAL BHUMIJ
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526268
|
|
SAJAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-022-004/270
(Mahabir)
|
3004005022NRG24211220230638480
|
21/12/2023
|
BAKUL BONAJ
|
3004005022WL040662
|
BAKUL BONAJ
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526377
|
|
BAKUL BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-022-004/270
(Mahabir)
|
3004005022NRG24191220230631742
|
21/12/2023
|
BAKUL BONAJ
|
3004005022WL040294
|
BAKUL BONAJ
|
00354
|
PUNB0058320
|
724
|
724
|
Processed
|
16/03/2024
|
|
1898526378
|
|
BAKUL BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-022-004/271
(Mahabir)
|
3004005022NRG24191220230631743
|
21/12/2023
|
SAMIRAN GOALA
|
3004005022WL040294
|
SAMIRAN GOALA
|
00354
|
PUNB0058320
|
543
|
543
|
Processed
|
16/03/2024
|
|
1898526197
|
|
SAMIRAN GOWALA
|
CANARA BANK(508532)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-022-004/273
(Mahabir)
|
3004005022NRG24191220230631744
|
21/12/2023
|
MADHURI SHUKLABAIDYA
|
3004005022WL040294
|
MADHURI SHUKLABAIDYA
|
00354
|
PUNB0058320
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898526328
|
|
MADHURI SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-022-004/276
(Mahabir)
|
3004005022NRG24191220230631745
|
21/12/2023
|
RENU URHIYA
|
3004005022WL040294
|
RENU URHIYA
|
00354
|
PUNB0058320
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1898526357
|
|
RENU URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-022-004/279
(Mahabir)
|
3004005022NRG24191220230631746
|
21/12/2023
|
RAMJATAN KAL
|
3004005022WL040294
|
RAMJATAN KAL
|
00354
|
PUNB0058320
|
1085
|
1085
|
Rejected
|
16/03/2024
|
|
1898526430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-022-004/286
(Mahabir)
|
3004005022NRG24211220230638481
|
21/12/2023
|
MANGLA GOUR
|
3004005022WL040662
|
MANGLA GOUR
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526189
|
|
MANGLA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-022-004/286
(Mahabir)
|
3004005022NRG24211220230638683
|
21/12/2023
|
MANGLA GOUR
|
3004005022WL040673
|
MANGLA GOUR
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526188
|
|
MANGLA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-022-004/288
(Mahabir)
|
3004005022NRG24211220230638482
|
21/12/2023
|
MADHURI GOUR
|
3004005022WL040662
|
MADHURI GOUR
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526245
|
|
MADHURI GUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-022-004/288
(Mahabir)
|
3004005022NRG24191220230631747
|
21/12/2023
|
MADHURI GOUR
|
3004005022WL040294
|
MADHURI GOUR
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526246
|
|
MADHURI GUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-022-004/289
(Mahabir)
|
3004005022NRG24191220230631748
|
21/12/2023
|
SHIBANI TATI
|
3004005022WL040294
|
SHIBANI TATI
|
00354
|
PUNB0058320
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1898526356
|
|
SHIBANI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-022-004/291
(Mahabir)
|
3004005022NRG24191220230632037
|
21/12/2023
|
BHARATI GOALA
|
3004005022WL040302
|
BHARATI GOALA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526323
|
|
BHARATI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-022-004/297
(Mahabir)
|
3004005022NRG24191220230631749
|
21/12/2023
|
PRATIMA KOL
|
3004005022WL040294
|
PRATIMA KOL
|
00354
|
PUNB0058320
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1898526389
|
|
PRATIMA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-022-004/301
(Mahabir)
|
3004005022NRG24191220230631750
|
21/12/2023
|
DULU NAYEK
|
3004005022WL040294
|
DULU NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526343
|
|
DULU NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-022-004/308
(Mahabir)
|
3004005022NRG24191220230631751
|
21/12/2023
|
SAHADEB GOALA
|
3004005022WL040294
|
SAHADEB GOALA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526338
|
|
SAHADEB GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-022-004/313
(Mahabir)
|
3004005022NRG24191220230631752
|
21/12/2023
|
GOURI BONAJ
|
3004005022WL040294
|
GOURI BONAJ
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526327
|
|
GOURI BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-022-004/316
(Mahabir)
|
3004005022NRG24191220230631753
|
21/12/2023
|
JUYDIP DAS
|
3004005022WL040294
|
JUYDIP DAS
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898526398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-022-004/316
(Mahabir)
|
3004005022NRG24211220230638483
|
21/12/2023
|
JUYDIP DAS
|
3004005022WL040662
|
JUYDIP DAS
|
00354
|
PUNB0058320
|
452
|
452
|
Rejected
|
16/03/2024
|
|
1898526397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-022-004/319
(Mahabir)
|
3004005022NRG24191220230631754
|
21/12/2023
|
SAJAL NAYEK
|
3004005022WL040294
|
SAJAL NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898526239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-022-004/32
(Mahabir)
|
3004005022NRG24211220230638726
|
21/12/2023
|
BHADU KURMI
|
3004005022WL040674
|
BHADU KURMI
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526330
|
|
BHADU KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-022-004/323
(Mahabir)
|
3004005022NRG24191220230631755
|
21/12/2023
|
MIRA KAL
|
3004005022WL040294
|
MIRA KAL
|
00354
|
PUNB0058320
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898526341
|
|
MIRA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-022-004/341
(Mahabir)
|
3004005022NRG24191220230631872
|
21/12/2023
|
MEGHU BHUMIJ
|
3004005022WL040297
|
MEGHU BHUMIJ
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526276
|
|
MEGHU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-022-004/344
(Mahabir)
|
3004005022NRG24211220230638485
|
21/12/2023
|
Tapas Singha
|
3004005022WL040662
|
Tapas Singha
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526198
|
|
TAPAS SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-022-004/345
(Mahabir)
|
3004005022NRG24191220230631873
|
21/12/2023
|
RINA URIYa
|
3004005022WL040297
|
RINA URIYa
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526383
|
|
RINA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-022-004/349
(Mahabir)
|
3004005022NRG24191220230631757
|
21/12/2023
|
MANU URHIYA
|
3004005022WL040294
|
MANU URHIYA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526322
|
|
MANU URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-022-004/349
(Mahabir)
|
3004005022NRG24211220230638486
|
21/12/2023
|
MANU URHIYA
|
3004005022WL040662
|
MANU URHIYA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526321
|
|
MANU URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-022-004/35
(Mahabir)
|
3004005022NRG24211220230638727
|
21/12/2023
|
PRASANTA URIYA
|
3004005022WL040674
|
PRASANTA URIYA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526387
|
|
PRASANTA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-022-004/350
(Mahabir)
|
3004005022NRG24211220230638728
|
21/12/2023
|
PRAMILA URIA
|
3004005022WL040674
|
PRAMILA URIA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526194
|
|
PRAMILA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-022-004/351
(Mahabir)
|
3004005022NRG24211220230638487
|
21/12/2023
|
ANITA TANTI
|
3004005022WL040662
|
ANITA TANTI
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526411
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-022-004/351
(Mahabir)
|
3004005022NRG24191220230631758
|
21/12/2023
|
ANITA TANTI
|
3004005022WL040294
|
ANITA TANTI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526412
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-022-004/352
(Mahabir)
|
3004005022NRG24191220230631759
|
21/12/2023
|
LAXMI NAYEK
|
3004005022WL040294
|
LAXMI NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526190
|
|
LAXMI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-022-004/354
(Mahabir)
|
3004005022NRG24211220230638729
|
21/12/2023
|
RANJIT URIYA
|
3004005022WL040674
|
RANJIT URIYA
|
00354
|
PUNB0058320
|
1281
|
1281
|
Processed
|
16/03/2024
|
|
1898526374
|
|
RANJIT URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-022-004/355
(Mahabir)
|
3004005022NRG24211220230638730
|
21/12/2023
|
PRATIMA MUNDA
|
3004005022WL040674
|
PRATIMA MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526319
|
|
PRATIMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-022-004/356
(Mahabir)
|
3004005022NRG24211220230638731
|
21/12/2023
|
NAYANI URIA
|
3004005022WL040674
|
NAYANI URIA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526400
|
|
NAYANI URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-022-004/358
(Mahabir)
|
3004005022NRG24211220230638732
|
21/12/2023
|
SUMAN MUNDA
|
3004005022WL040674
|
SUMAN MUNDA
|
00354
|
PUNB0058320
|
1281
|
1281
|
Processed
|
16/03/2024
|
|
1898526287
|
|
SUMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-022-004/359
(Mahabir)
|
3004005022NRG24211220230638488
|
21/12/2023
|
SHYAM GOALA
|
3004005022WL040662
|
SHYAM GOALA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526395
|
|
SHYAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-022-004/359
(Mahabir)
|
3004005022NRG24191220230631760
|
21/12/2023
|
SHYAM GOALA
|
3004005022WL040294
|
SHYAM GOALA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526394
|
|
SHYAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-022-004/360
(Mahabir)
|
3004005022NRG24211220230638647
|
21/12/2023
|
DEBENDRA GHATOAL
|
3004005022WL040672
|
DEBENDRA GHATOAL
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526355
|
|
DEBENDRA GHATOAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-022-004/361
(Mahabir)
|
3004005022NRG24211220230638648
|
21/12/2023
|
HEMANTA GOALA
|
3004005022WL040672
|
HEMANTA GOALA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526196
|
|
HEMANTA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-022-004/361
(Mahabir)
|
3004005022NRG24191220230632038
|
21/12/2023
|
HEMANTA GOALA
|
3004005022WL040302
|
HEMANTA GOALA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526195
|
|
HEMANTA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-022-004/367
(Mahabir)
|
3004005022NRG24191220230631874
|
21/12/2023
|
BHABANI GOALA
|
3004005022WL040297
|
BHABANI GOALA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526360
|
|
BUDHANI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-022-004/370
(Mahabir)
|
3004005022NRG24191220230631762
|
21/12/2023
|
RUPAK GHOSHAL
|
3004005022WL040294
|
RUPAK GHOSHAL
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526416
|
|
RUPAK GHOSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-022-004/370
(Mahabir)
|
3004005022NRG24211220230638649
|
21/12/2023
|
RUPAK GHOSHAL
|
3004005022WL040672
|
RUPAK GHOSHAL
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526417
|
|
RUPAK GHOSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-022-004/371
(Mahabir)
|
3004005022NRG24191220230631875
|
21/12/2023
|
CHAMANI GOUR
|
3004005022WL040297
|
CHAMANI GOUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526399
|
|
CHAMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-022-004/376
(Mahabir)
|
3004005022NRG24191220230631763
|
21/12/2023
|
BAPAN GAUR
|
3004005022WL040294
|
BAPAN GAUR
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1898526354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-022-004/377
(Mahabir)
|
3004005022NRG24211220230638650
|
21/12/2023
|
SAMARA KURMI
|
3004005022WL040672
|
SAMARA KURMI
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526333
|
|
SAMRA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-022-004/377
(Mahabir)
|
3004005022NRG24211220230638733
|
21/12/2023
|
SAMARA KURMI
|
3004005022WL040674
|
SAMARA KURMI
|
00354
|
PUNB0058320
|
549
|
549
|
Processed
|
16/03/2024
|
|
1898526332
|
|
SAMRA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-022-004/379
(Mahabir)
|
3004005022NRG24191220230631876
|
21/12/2023
|
SULEKHA GOWALA
|
3004005022WL040297
|
SULEKHA GOWALA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526433
|
|
SULEKHA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-022-004/381
(Mahabir)
|
3004005022NRG24211220230638734
|
21/12/2023
|
MACHCHHABI URIYA
|
3004005022WL040674
|
MACHCHHABI URIYA
|
00354
|
PUNB0058320
|
1281
|
1281
|
Processed
|
16/03/2024
|
|
1898526386
|
|
MACHCHHABI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-022-004/392
(Mahabir)
|
3004005022NRG24191220230631765
|
21/12/2023
|
ARUN SHUKLABAIDYA
|
3004005022WL040294
|
ARUN SHUKLABAIDYA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526329
|
|
ARUN SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-022-004/395
(Mahabir)
|
3004005022NRG24191220230631767
|
21/12/2023
|
BANABASI GARH
|
3004005022WL040294
|
BANABASI GARH
|
00354
|
PUNB0058320
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898526427
|
|
BANABASI GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-022-004/395-B
(Mahabir)
|
3004005022NRG24211220230638736
|
21/12/2023
|
PRABHAT LOHAR
|
3004005022WL040674
|
PRABHAT LOHAR
|
00354
|
PUNB0058320
|
549
|
549
|
Processed
|
16/03/2024
|
|
1898526413
|
|
PRABHAT LOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-022-004/398
(Mahabir)
|
3004005022NRG24191220230632039
|
21/12/2023
|
BIJOY MUNDA
|
3004005022WL040302
|
BIJOY MUNDA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526296
|
|
BIJOY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-022-004/400
(Mahabir)
|
3004005022NRG24191220230631877
|
21/12/2023
|
AALMANI GOUR
|
3004005022WL040297
|
AALMANI GOUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526426
|
|
ALOMONI GUR
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-022-004/405
(Mahabir)
|
3004005022NRG24191220230631878
|
21/12/2023
|
BASANTI Gowala
|
3004005022WL040297
|
BASANTI Gowala
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526421
|
|
BASANTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-022-004/405
(Mahabir)
|
3004005022NRG24211220230638651
|
21/12/2023
|
HARISH CHANDRA BHUMIJ
|
3004005022WL040672
|
HARISH CHANDRA BHUMIJ
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526402
|
|
HARISH CHANDRA BHUMI
|
BANK OF BARODA(606985)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-022-004/410
(Mahabir)
|
3004005022NRG24191220230631768
|
21/12/2023
|
MRS SABITA SANTAL
|
3004005022WL040294
|
MRS SABITA SANTAL
|
00354
|
PUNB0058320
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898526437
|
|
SABITA SANTAL URIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-022-004/411
(Mahabir)
|
3004005022NRG24191220230631879
|
21/12/2023
|
DUHKHINI TANTI
|
3004005022WL040297
|
DUHKHINI TANTI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526367
|
|
DUKHINI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-022-004/414
(Mahabir)
|
3004005022NRG24211220230638652
|
21/12/2023
|
SHUKRA MUNDA
|
3004005022WL040672
|
SHUKRA MUNDA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526299
|
|
SUKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-022-004/416
(Mahabir)
|
3004005022NRG24211220230638489
|
21/12/2023
|
SUKANTA TANTI
|
3004005022WL040662
|
SUKANTA TANTI
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526414
|
|
MR SUKANTA TANTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-022-004/416
(Mahabir)
|
3004005022NRG24191220230631769
|
21/12/2023
|
SUKANTA TANTI
|
3004005022WL040294
|
SUKANTA TANTI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526415
|
|
MR SUKANTA TANTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-022-004/418
(Mahabir)
|
3004005022NRG24191220230631771
|
21/12/2023
|
JYOTOSNA TANTI
|
3004005022WL040294
|
JYOTOSNA TANTI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526344
|
|
JYOTSNA TANTI
|
CANARA BANK(508532)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-022-004/421
(Mahabir)
|
3004005022NRG24211220230638684
|
21/12/2023
|
SABITA GOWALA
|
3004005022WL040673
|
SABITA GOWALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526432
|
|
SABITA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-005-022-004/424
(Mahabir)
|
3004005022NRG24191220230632040
|
21/12/2023
|
SABITA GOALA
|
3004005022WL040302
|
SABITA GOALA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526423
|
|
SABITA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-005-022-004/424
(Mahabir)
|
3004005022NRG24211220230638654
|
21/12/2023
|
UTTAM GOYALA
|
3004005022WL040672
|
UTTAM GOYALA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526364
|
|
UTTAM GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-005-022-004/427
(Mahabir)
|
3004005022NRG24211220230638739
|
21/12/2023
|
RUNI GOUR
|
3004005022WL040674
|
RUNI GOUR
|
00354
|
PUNB0058320
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898526409
|
|
RUNI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DURGACHOWMUHANI
|
TR-04-005-022-004/43
(Mahabir)
|
3004005022NRG24191220230631881
|
21/12/2023
|
JAGNU GOUR
|
3004005022WL040297
|
JAGNU GOUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526183
|
|
ZAGNU GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-005-022-004/433
(Mahabir)
|
3004005022NRG24211220230638741
|
21/12/2023
|
ANJALI MUNDA
|
3004005022WL040674
|
ANJALI MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526424
|
|
ANJALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DURGACHOWMUHANI
|
TR-04-005-022-004/434
(Mahabir)
|
3004005022NRG24191220230631772
|
21/12/2023
|
KAMAL NAYEK
|
3004005022WL040294
|
KAMAL NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526405
|
|
KAMAL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-005-022-004/435
(Mahabir)
|
3004005022NRG24211220230638742
|
21/12/2023
|
RABINDRA MUNDA
|
3004005022WL040674
|
RABINDRA MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526438
|
|
RABINDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-022-004/437
(Mahabir)
|
3004005022NRG24211220230638743
|
21/12/2023
|
KARTIK KURMI
|
3004005022WL040674
|
KARTIK KURMI
|
00354
|
PUNB0058320
|
1281
|
1281
|
Processed
|
16/03/2024
|
|
1898526382
|
|
KARTIK KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-022-004/45
(Mahabir)
|
3004005022NRG24211220230638745
|
21/12/2023
|
JAYANTI KANDA
|
3004005022WL040674
|
JAYANTI KANDA
|
00354
|
PUNB0058320
|
549
|
549
|
Rejected
|
16/03/2024
|
|
1898526372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
DURGACHOWMUHANI
|
TR-04-005-022-004/52
(Mahabir)
|
3004005022NRG24211220230638746
|
21/12/2023
|
BASANTI RABIDAS
|
3004005022WL040674
|
BASANTI RABIDAS
|
00354
|
PUNB0058320
|
1831
|
1831
|
Rejected
|
16/03/2024
|
|
1898526293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
DURGACHOWMUHANI
|
TR-04-005-022-004/54
(Mahabir)
|
3004005022NRG24211220230638747
|
21/12/2023
|
LACHAMANIA URIA
|
3004005022WL040674
|
LACHAMANIA URIA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526244
|
|
LOSMONIA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DURGACHOWMUHANI
|
TR-04-005-022-004/64
(Mahabir)
|
3004005022NRG24191220230631883
|
21/12/2023
|
BADAL MUNDA
|
3004005022WL040297
|
BADAL MUNDA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526274
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-005-022-004/66
(Mahabir)
|
3004005022NRG24191220230631884
|
21/12/2023
|
DHARM BHUMIJ
|
3004005022WL040297
|
DHARM BHUMIJ
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526267
|
|
MR DHARMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DURGACHOWMUHANI
|
TR-04-005-022-004/68
(Mahabir)
|
3004005022NRG24191220230631885
|
21/12/2023
|
Sanu Bhumij
|
3004005022WL040297
|
Sanu Bhumij
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526237
|
|
SANU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DURGACHOWMUHANI
|
TR-04-005-022-004/68
(Mahabir)
|
3004005022NRG24211220230638490
|
21/12/2023
|
Sanu Bhumij
|
3004005022WL040662
|
Sanu Bhumij
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526236
|
|
SANU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DURGACHOWMUHANI
|
TR-04-005-022-004/69
(Mahabir)
|
3004005022NRG24191220230631886
|
21/12/2023
|
PUSHPA BHAUMIJ
|
3004005022WL040297
|
PUSHPA BHAUMIJ
|
00354
|
PUNB0058320
|
1805
|
1805
|
Rejected
|
16/03/2024
|
|
1898526266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
DURGACHOWMUHANI
|
TR-04-005-022-004/7
(Mahabir)
|
3004005022NRG24211220230638748
|
21/12/2023
|
PRALLADH URIYA
|
3004005022WL040674
|
PRALLADH URIYA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526339
|
|
PRALLAD URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DURGACHOWMUHANI
|
TR-04-005-022-004/79
(Mahabir)
|
3004005022NRG24211220230638749
|
21/12/2023
|
NAMITA MUNDA
|
3004005022WL040674
|
NAMITA MUNDA
|
00354
|
PUNB0058320
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
1898526363
|
|
NAMITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DURGACHOWMUHANI
|
TR-04-005-022-004/80
(Mahabir)
|
3004005022NRG24191220230631887
|
21/12/2023
|
ARPANA URIYA
|
3004005022WL040297
|
ARPANA URIYA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526340
|
|
ARPANA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DURGACHOWMUHANI
|
TR-04-005-022-004/84
(Mahabir)
|
3004005022NRG24191220230632042
|
21/12/2023
|
MANARANJAN TANTI
|
3004005022WL040302
|
MANARANJAN TANTI
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526294
|
|
MONORANJAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DURGACHOWMUHANI
|
TR-04-005-022-004/85
(Mahabir)
|
3004005022NRG24211220230638750
|
21/12/2023
|
SANJIT ROY
|
3004005022WL040674
|
SANJIT ROY
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526388
|
|
SANJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DURGACHOWMUHANI
|
TR-04-005-022-004/86
(Mahabir)
|
3004005022NRG24211220230638751
|
21/12/2023
|
NITYA ROY
|
3004005022WL040674
|
NITYA ROY
|
00354
|
PUNB0058320
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
1898526191
|
|
NITYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DURGACHOWMUHANI
|
TR-04-005-022-004/89
(Mahabir)
|
3004005022NRG24191220230631888
|
21/12/2023
|
KAJAL BIAKTI
|
3004005022WL040297
|
KAJAL BIAKTI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526282
|
|
KAJAL BIAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DURGACHOWMUHANI
|
TR-04-005-022-004/92
(Mahabir)
|
3004005022NRG24191220230631889
|
21/12/2023
|
BUDHU MUNDA
|
3004005022WL040297
|
BUDHU MUNDA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526300
|
|
BUDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DURGACHOWMUHANI
|
TR-04-005-022-004/93
(Mahabir)
|
3004005022NRG24191220230631890
|
21/12/2023
|
LILU BONAJ
|
3004005022WL040297
|
LILU BONAJ
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526422
|
|
LILU BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DURGACHOWMUHANI
|
TR-04-005-022-004/98
(Mahabir)
|
3004005022NRG24211220230638752
|
21/12/2023
|
MILAN KURMI
|
3004005022WL040674
|
MILAN KURMI
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526381
|
|
MILAN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DURGACHOWMUHANI
|
TR-04-005-022-005/1
(Mahabir)
|
3004005022NRG24211220230638685
|
21/12/2023
|
LAKSHI PRASAD DEBBARMA
|
3004005022WL040673
|
LAKSHI PRASAD DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526231
|
|
LAKSHI PRASAD DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DURGACHOWMUHANI
|
TR-04-005-022-005/10
(Mahabir)
|
3004005022NRG24211220230638686
|
21/12/2023
|
SALIGRAM GOALA
|
3004005022WL040673
|
SALIGRAM GOALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526313
|
|
SALIGRAM GOALA.
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DURGACHOWMUHANI
|
TR-04-005-022-005/14
(Mahabir)
|
3004005022NRG24211220230638687
|
21/12/2023
|
BIJOY SONAR
|
3004005022WL040673
|
BIJOY SONAR
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526235
|
|
BIJOY SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DURGACHOWMUHANI
|
TR-04-005-022-005/17
(Mahabir)
|
3004005022NRG24211220230638688
|
21/12/2023
|
BIRENDRA DEBBARMA
|
3004005022WL040673
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
DURGACHOWMUHANI
|
TR-04-005-022-005/19
(Mahabir)
|
3004005022NRG24211220230638689
|
21/12/2023
|
RABINDRA DEBBARMA
|
3004005022WL040673
|
RABINDRA DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526185
|
|
RABINDRA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DURGACHOWMUHANI
|
TR-04-005-022-005/2
(Mahabir)
|
3004005022NRG24211220230638690
|
21/12/2023
|
Sri Laxmi Ch. Debbarma
|
3004005022WL040673
|
Sri Laxmi Ch. Debbarma
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526186
|
|
LAXMI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DURGACHOWMUHANI
|
TR-04-005-022-005/20
(Mahabir)
|
3004005022NRG24211220230638691
|
21/12/2023
|
HEMANTA DEBBARMA
|
3004005022WL040673
|
HEMANTA DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526269
|
|
HEMANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DURGACHOWMUHANI
|
TR-04-005-022-005/20
(Mahabir)
|
3004005022NRG24191220230632043
|
21/12/2023
|
LAKSHITAN DEBBARMA
|
3004005022WL040302
|
LAKSHITAN DEBBARMA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526257
|
|
Mrs. LAKSHITAN DEBBARMA
|
INDIAN BANK(607105)
|
|
247
|
DURGACHOWMUHANI
|
TR-04-005-022-005/22
(Mahabir)
|
3004005022NRG24211220230638692
|
21/12/2023
|
SUNIL DEBBARMA
|
3004005022WL040673
|
SUNIL DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
DURGACHOWMUHANI
|
TR-04-005-022-005/25
(Mahabir)
|
3004005022NRG24211220230638693
|
21/12/2023
|
SHAFALI DEBBARMA
|
3004005022WL040673
|
SHAFALI DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526210
|
|
SHAFALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DURGACHOWMUHANI
|
TR-04-005-022-005/27
(Mahabir)
|
3004005022NRG24211220230638694
|
21/12/2023
|
BIJOY GOWALA
|
3004005022WL040673
|
BIJOY GOWALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526410
|
|
BIJOY GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DURGACHOWMUHANI
|
TR-04-005-022-005/29
(Mahabir)
|
3004005022NRG24211220230638695
|
21/12/2023
|
MISHOR DEBBARMA
|
3004005022WL040673
|
MISHOR DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526396
|
|
MISHOR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DURGACHOWMUHANI
|
TR-04-005-022-005/3
(Mahabir)
|
3004005022NRG24211220230638696
|
21/12/2023
|
SHACHIKANTA DEBBARMA
|
3004005022WL040673
|
SHACHIKANTA DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526232
|
|
SHACHI KANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DURGACHOWMUHANI
|
TR-04-005-022-005/4
(Mahabir)
|
3004005022NRG24211220230638697
|
21/12/2023
|
BIRENDRA DEBBARMA
|
3004005022WL040673
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526272
|
|
BIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DURGACHOWMUHANI
|
TR-04-005-022-005/5
(Mahabir)
|
3004005022NRG24211220230638698
|
21/12/2023
|
BISWARANI DEBBARMA
|
3004005022WL040673
|
BISWARANI DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Rejected
|
16/03/2024
|
|
1898526258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
DURGACHOWMUHANI
|
TR-04-005-022-005/8
(Mahabir)
|
3004005022NRG24211220230638700
|
21/12/2023
|
SUMANTA DEBBARMA
|
3004005022WL040673
|
SUMANTA DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526271
|
|
SUMANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376332
|
376332
|
|
|
|
|
|
|
|
|
255
|
DURGACHOWMUHANI
|
TR-04-005-022-001/15
(Mahabir)
|
3004005022NRG24211220230638656
|
21/12/2023
|
Rajendra Goala
|
3004005022WL040673
|
Rajendra Goala
|
00415
|
SBIN0006483
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526440
|
|
MR RAJENDRA GOALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DURGACHOWMUHANI
|
TR-04-005-022-001/47
(Mahabir)
|
3004005022NRG24211220230638674
|
21/12/2023
|
Binoy Kumar Goala
|
3004005022WL040673
|
Binoy Kumar Goala
|
00415
|
SBIN0006483
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526439
|
|
BINOY KUMAR GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DURGACHOWMUHANI
|
TR-04-005-022-003/73
(Mahabir)
|
3004005022NRG24191220230632027
|
21/12/2023
|
Mr. MADAN GOUR
|
3004005022WL040302
|
Mr. MADAN GOUR
|
00415
|
SBIN0006483
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526446
|
|
MR MADAN GOUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DURGACHOWMUHANI
|
TR-04-005-022-004/131
(Mahabir)
|
3004005022NRG24191220230631861
|
21/12/2023
|
Janki Gour
|
3004005022WL040297
|
Janki Gour
|
00415
|
SBIN0006483
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526445
|
|
JANAKI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DURGACHOWMUHANI
|
TR-04-005-022-004/206
(Mahabir)
|
3004005022NRG24191220230631723
|
21/12/2023
|
Mrs. DUHKHINI MUNDA
|
3004005022WL040294
|
Mrs. DUHKHINI MUNDA
|
00415
|
SBIN0006483
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526447
|
|
DUHKHINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DURGACHOWMUHANI
|
TR-04-005-022-004/326
(Mahabir)
|
3004005022NRG24191220230631871
|
21/12/2023
|
GOPI MOHAN SINGHA
|
3004005022WL040297
|
GOPI MOHAN SINGHA
|
00415
|
SBIN0006483
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526441
|
|
MR GOPI MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DURGACHOWMUHANI
|
TR-04-005-022-004/328
(Mahabir)
|
3004005022NRG24211220230638484
|
21/12/2023
|
Mr. DEBENDRA NAYEK
|
3004005022WL040662
|
Mr. DEBENDRA NAYEK
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526444
|
|
MR DEBENDRA NAYEK
|
STATE BANK OF INDIA(508548)
|
|
262
|
DURGACHOWMUHANI
|
TR-04-005-022-004/328
(Mahabir)
|
3004005022NRG24191220230631756
|
21/12/2023
|
Mr. DEBENDRA NAYEK
|
3004005022WL040294
|
Mr. DEBENDRA NAYEK
|
00415
|
SBIN0006483
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898526443
|
|
MR DEBENDRA NAYEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13150
|
13150
|
|
|
|
|
|
|
|
|
263
|
DURGACHOWMUHANI
|
TR-04-005-022-001/33
(Mahabir)
|
3004005022NRG24211220230638664
|
21/12/2023
|
Mr. Saniya Gour
|
3004005022WL040673
|
Mr. Saniya Gour
|
00415
|
SBIN0006852
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1898526448
|
|
SANIYA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DURGACHOWMUHANI
|
TR-04-005-022-003/15
(Mahabir)
|
3004005022NRG24191220230632010
|
21/12/2023
|
KALPANA BHOJAL
|
3004005022WL040302
|
KALPANA BHOJAL
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526442
|
|
KALPANA BHUJAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3638
|
3638
|
|
|
|
|
|
|
|
|
265
|
DURGACHOWMUHANI
|
TR-04-005-022-003/70
(Mahabir)
|
3004005022NRG24191220230632025
|
21/12/2023
|
LAKSHI TANTI
|
3004005022WL040302
|
LAKSHI TANTI
|
00458
|
PUNB0RRBTGB
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526453
|
|
LAKSHI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
DURGACHOWMUHANI
|
TR-04-005-022-003/87
(Mahabir)
|
3004005022NRG24191220230632030
|
21/12/2023
|
MS BHANUMATI GOUR
|
3004005022WL040302
|
MS BHANUMATI GOUR
|
00458
|
PUNB0RRBTGB
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526459
|
|
BHANUMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
DURGACHOWMUHANI
|
TR-04-005-022-004/133
(Mahabir)
|
3004005022NRG24211220230638712
|
21/12/2023
|
MRS DHANMATI GOALA
|
3004005022WL040674
|
MRS DHANMATI GOALA
|
00458
|
PUNB0RRBTGB
|
1831
|
1831
|
Rejected
|
16/03/2024
|
|
1898526454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
DURGACHOWMUHANI
|
TR-04-005-022-004/20
(Mahabir)
|
3004005022NRG24191220230631866
|
21/12/2023
|
MRS SHANTI GOALA
|
3004005022WL040297
|
MRS SHANTI GOALA
|
00458
|
PUNB0RRBTGB
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526458
|
|
SHANTI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
DURGACHOWMUHANI
|
TR-04-005-022-004/24
(Mahabir)
|
3004005022NRG24191220230631868
|
21/12/2023
|
MALATI URIYA
|
3004005022WL040297
|
MALATI URIYA
|
00458
|
PUNB0RRBTGB
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526460
|
|
MALATI URIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
DURGACHOWMUHANI
|
TR-04-005-022-004/426
(Mahabir)
|
3004005022NRG24211220230638738
|
21/12/2023
|
MRS MANJU ROY
|
3004005022WL040674
|
MRS MANJU ROY
|
00458
|
PUNB0RRBTGB
|
1831
|
1831
|
Processed
|
16/03/2024
|
|
1898526461
|
|
MANJU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
DURGACHOWMUHANI
|
TR-04-005-022-004/428
(Mahabir)
|
3004005022NRG24211220230638740
|
21/12/2023
|
MRS BABY RABI DAS
|
3004005022WL040674
|
MRS BABY RABI DAS
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
16/03/2024
|
|
1898526462
|
|
BABY RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
DURGACHOWMUHANI
|
TR-04-005-022-004/429
(Mahabir)
|
3004005022NRG24191220230631880
|
21/12/2023
|
MRS SHUK LODHI
|
3004005022WL040297
|
MRS SHUK LODHI
|
00458
|
PUNB0RRBTGB
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526455
|
|
SHUK LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
DURGACHOWMUHANI
|
TR-04-005-022-004/76
(Mahabir)
|
3004005022NRG24191220230632041
|
21/12/2023
|
MRS SURATI GOALA
|
3004005022WL040302
|
MRS SURATI GOALA
|
00458
|
PUNB0RRBTGB
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526457
|
|
SURATI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
DURGACHOWMUHANI
|
TR-04-005-022-004/76
(Mahabir)
|
3004005022NRG24211220230638655
|
21/12/2023
|
MRS SURATI GOALA
|
3004005022WL040672
|
MRS SURATI GOALA
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898526456
|
|
SURATI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15862
|
15862
|
|
|
|
|
|
|
|
|
275
|
DURGACHOWMUHANI
|
TR-04-005-022-002/9
(Mahabir)
|
3004005022NRG24191220230631856
|
21/12/2023
|
Malati Gour
|
3004005022WL040297
|
Malati Gour
|
00458
|
UTBI0RRBTGB
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526452
|
|
MALATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
DURGACHOWMUHANI
|
TR-04-005-022-003/52
(Mahabir)
|
3004005022NRG24191220230632022
|
21/12/2023
|
Madan Gour
|
3004005022WL040302
|
Madan Gour
|
00458
|
UTBI0RRBTGB
|
1445
|
1445
|
Processed
|
16/03/2024
|
|
1898526205
|
|
MADAN GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
277
|
DURGACHOWMUHANI
|
TR-04-005-022-001/63
(Mahabir)
|
3004005022NRG24191220230631831
|
21/12/2023
|
MISS SUSHMITA MALLIK
|
3004005022WL040297
|
MISS SUSHMITA MALLIK
|
00459
|
ICIC00TSCBL
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526253
|
|
SUSHMITA MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DURGACHOWMUHANI
|
TR-04-005-022-002/35
(Mahabir)
|
3004005022NRG24191220230631842
|
21/12/2023
|
MR SANTOSH GOUR
|
3004005022WL040297
|
MR SANTOSH GOUR
|
00459
|
ICIC00TSCBL
|
1805
|
1805
|
Rejected
|
16/03/2024
|
|
1898526302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
DURGACHOWMUHANI
|
TR-04-005-022-002/38
(Mahabir)
|
3004005022NRG24191220230631844
|
21/12/2023
|
MRS HIRANDI GOUR
|
3004005022WL040297
|
MRS HIRANDI GOUR
|
00459
|
ICIC00TSCBL
|
1805
|
1805
|
Processed
|
16/03/2024
|
|
1898526304
|
|
HIRANDI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
280
|
DURGACHOWMUHANI
|
TR-04-005-022-003/67
(Mahabir)
|
3004005022NRG24191220230632024
|
21/12/2023
|
MR RANJIT BHUMIJ
|
3004005022WL040302
|
MR RANJIT BHUMIJ
|
00459
|
ICIC00TSCBL
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526303
|
|
RANJIT BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
281
|
DURGACHOWMUHANI
|
TR-04-005-022-003/78
(Mahabir)
|
3004005022NRG24191220230632029
|
21/12/2023
|
MRS SWHRANNATI TATI
|
3004005022WL040302
|
MRS SWHRANNATI TATI
|
00459
|
ICIC00TSCBL
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
1898526252
|
|
SWARANNATI TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9027
|
9027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431205
|
431205
|
|
|
|
|
|
|
|