|
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)
|
3004005022NRG24041020230495370
|
04/10/2023
|
SARAJIT MALAKAR
|
3004005022WL029916
|
SARAJIT MALAKAR
|
00176
|
IDBI000D071
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693874
|
|
Mr. SARAJIT MALAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-022-003/29
(Mahabir)
|
3004005022NRG24041020230495236
|
04/10/2023
|
BULBULI TANTI
|
3004005022WL029913
|
BULBULI TANTI
|
00176
|
IDIB000D071
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693872
|
|
Mrs. Bulbuli Tanti
|
INDIAN BANK(607105)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-022-005/7
(Mahabir)
|
3004005022NRG24041020230495155
|
04/10/2023
|
SAMRIT GOUR
|
3004005022WL029911
|
SAMRIT GOUR
|
00176
|
IDIB000D071
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693873
|
|
Mrs. SAMRIT GOUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-022-002/69
(Mahabir)
|
3004005022NRG24041020230495396
|
04/10/2023
|
JYOTSNA BHOUMIJ
|
3004005022WL029916
|
JYOTSNA BHOUMIJ
|
00354
|
PUNB0026220
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693896
|
|
JYOTSNA BHOUMIJ
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-022-002/72
(Mahabir)
|
3004005022NRG24041020230495399
|
04/10/2023
|
SANJU GOUR
|
3004005022WL029916
|
SANJU GOUR
|
00354
|
PUNB0026220
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693861
|
|
SANJU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-022-004/438
(Mahabir)
|
3004005022NRG24041020230495066
|
04/10/2023
|
SAMARU GOUR
|
3004005022WL029910
|
SAMARU GOUR
|
00354
|
PUNB0026220
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693789
|
|
SAMARU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-022-004/439
(Mahabir)
|
3004005022NRG24041020230495212
|
04/10/2023
|
SMT. RAJLAXMI SINHA
|
3004005022WL029912
|
SMT. RAJLAXMI SINHA
|
00354
|
PUNB0026220
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693895
|
|
SMT.RAJLAXMI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-004-006/24
(Mahabir)
|
3004005022NRG24041020230495074
|
04/10/2023
|
APANGSHU LODHI
|
3004005022WL029911
|
APANGSHU LODHI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693844
|
|
APANGSHU LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-022-001/11
(Mahabir)
|
3004005022NRG24041020230495075
|
04/10/2023
|
GOPAL KAIRY
|
3004005022WL029911
|
GOPAL KAIRY
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693724
|
|
GOPAL KAIRY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-022-001/18
(Mahabir)
|
3004005022NRG24041020230495077
|
04/10/2023
|
RAMADHAR GOYALA
|
3004005022WL029911
|
RAMADHAR GOYALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
10/11/2023
|
|
7377693696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-022-001/19
(Mahabir)
|
3004005022NRG24041020230495078
|
04/10/2023
|
LAKSHI LOHAR
|
3004005022WL029911
|
LAKSHI LOHAR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693944
|
|
LAKSHI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-022-001/2
(Mahabir)
|
3004005022NRG24041020230495079
|
04/10/2023
|
RAMAKANTA GOYALA
|
3004005022WL029911
|
RAMAKANTA GOYALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693697
|
|
RAMAKANTA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-022-001/20
(Mahabir)
|
3004005022NRG24041020230495371
|
04/10/2023
|
HENABALA DAS
|
3004005022WL029916
|
HENABALA DAS
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693961
|
|
HENABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-022-001/21
(Mahabir)
|
3004005022NRG24041020230495080
|
04/10/2023
|
UTTAM AHIR
|
3004005022WL029911
|
UTTAM AHIR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693716
|
|
UTTAM AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-022-001/27
(Mahabir)
|
3004005022NRG24041020230495081
|
04/10/2023
|
JITBANDHAN GOALA
|
3004005022WL029911
|
JITBANDHAN GOALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693958
|
|
JITBANDHAN GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-022-001/29
(Mahabir)
|
3004005022NRG24041020230495373
|
04/10/2023
|
NISHA MALAKAR
|
3004005022WL029916
|
NISHA MALAKAR
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693962
|
|
NISHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-022-001/34
(Mahabir)
|
3004005022NRG24041020230495083
|
04/10/2023
|
TUSU BHAKTI
|
3004005022WL029911
|
TUSU BHAKTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693963
|
|
TUSU BHAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-022-001/37
(Mahabir)
|
3004005022NRG24041020230495084
|
04/10/2023
|
RAMBHA LOHAR
|
3004005022WL029911
|
RAMBHA LOHAR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693945
|
|
Mrs. RAMBHA LOHAR
|
INDIAN BANK(607105)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-022-001/39
(Mahabir)
|
3004005022NRG24041020230495085
|
04/10/2023
|
MANIK BHAKTI
|
3004005022WL029911
|
MANIK BHAKTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693948
|
|
MANIK BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-022-001/4
(Mahabir)
|
3004005022NRG24041020230495086
|
04/10/2023
|
JAHARLAL BHUMIJ
|
3004005022WL029911
|
JAHARLAL BHUMIJ
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693955
|
|
JAHARLAL BHAUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-022-001/40
(Mahabir)
|
3004005022NRG24041020230495087
|
04/10/2023
|
SUMITRA BHAKTI
|
3004005022WL029911
|
SUMITRA BHAKTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693718
|
|
SUMITRA BHAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-022-001/41
(Mahabir)
|
3004005022NRG24041020230495088
|
04/10/2023
|
Binoy Kumar Debbarma
|
3004005022WL029911
|
Binoy Kumar Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693947
|
|
BINOY KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-022-001/42
(Mahabir)
|
3004005022NRG24041020230495089
|
04/10/2023
|
Basana Bakti
|
3004005022WL029911
|
Basana Bakti
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
10/11/2023
|
|
7377693824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-022-001/43
(Mahabir)
|
3004005022NRG24041020230495090
|
04/10/2023
|
PATANTI DEBBARMA
|
3004005022WL029911
|
PATANTI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693965
|
|
PATANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-022-001/45
(Mahabir)
|
3004005022NRG24041020230495091
|
04/10/2023
|
Sri Bijoy Bakti
|
3004005022WL029911
|
Sri Bijoy Bakti
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693942
|
|
BIJOY BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-022-001/48
(Mahabir)
|
3004005022NRG24041020230495374
|
04/10/2023
|
SABITA GOYALA
|
3004005022WL029916
|
SABITA GOYALA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693960
|
|
SABITA GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-022-001/5
(Mahabir)
|
3004005022NRG24041020230495093
|
04/10/2023
|
BASAK BHAUMIJ
|
3004005022WL029911
|
BASAK BHAUMIJ
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693722
|
|
BASAK BHUMIJ DURGA BHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-022-001/54
(Mahabir)
|
3004005022NRG24041020230495094
|
04/10/2023
|
SARADA AHIR GOALA
|
3004005022WL029911
|
SARADA AHIR GOALA
|
00354
|
PUNB0058320
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
7377693800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-022-001/56
(Mahabir)
|
3004005022NRG24041020230495095
|
04/10/2023
|
SUMITRA GOALA
|
3004005022WL029911
|
SUMITRA GOALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693823
|
|
SUMITRA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-022-001/6
(Mahabir)
|
3004005022NRG24041020230495096
|
04/10/2023
|
SUDAM GOUR
|
3004005022WL029911
|
SUDAM GOUR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
10/11/2023
|
|
7377693695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-022-001/60
(Mahabir)
|
3004005022NRG24041020230495097
|
04/10/2023
|
LAKSHINDAR BARKTI
|
3004005022WL029911
|
LAKSHINDAR BARKTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693761
|
|
LAKSHINDAR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-022-001/61
(Mahabir)
|
3004005022NRG24041020230495098
|
04/10/2023
|
SOHAMONI BAKTI
|
3004005022WL029911
|
SOHAMONI BAKTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693798
|
|
SOHAMONI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-022-001/7
(Mahabir)
|
3004005022NRG24041020230495099
|
04/10/2023
|
SHASHTI GAR
|
3004005022WL029911
|
SHASHTI GAR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693715
|
|
SHASHTI GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-022-002/1
(Mahabir)
|
3004005022NRG24041020230495376
|
04/10/2023
|
MANILAL PASHI
|
3004005022WL029916
|
MANILAL PASHI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693952
|
|
MANILAL PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-022-002/10
(Mahabir)
|
3004005022NRG24041020230495377
|
04/10/2023
|
PABITRA TANTI
|
3004005022WL029916
|
PABITRA TANTI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693817
|
|
PABITRA TANTI
|
UCO BANK(607066)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-022-002/11
(Mahabir)
|
3004005022NRG24041020230495378
|
04/10/2023
|
GOLAPI GOURH
|
3004005022WL029916
|
GOLAPI GOURH
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693956
|
|
GOLAPI GOURH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-022-002/12
(Mahabir)
|
3004005022NRG24041020230495379
|
04/10/2023
|
DASHARATH GOURH
|
3004005022WL029916
|
DASHARATH GOURH
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693959
|
|
DASHARATH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-022-002/15
(Mahabir)
|
3004005022NRG24041020230495380
|
04/10/2023
|
SARALA TELENGA
|
3004005022WL029916
|
SARALA TELENGA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693954
|
|
SARALA TELENGA
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-022-002/2
(Mahabir)
|
3004005022NRG24041020230495381
|
04/10/2023
|
MAHATTAM PARSHI
|
3004005022WL029916
|
MAHATTAM PARSHI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693951
|
|
MAHATAM PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-022-002/20
(Mahabir)
|
3004005022NRG24041020230495382
|
04/10/2023
|
GOLAP GOUR
|
3004005022WL029916
|
GOLAP GOUR
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693950
|
|
GOLAP GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-022-002/26
(Mahabir)
|
3004005022NRG24041020230495029
|
04/10/2023
|
Agno Gour
|
3004005022WL029910
|
Agno Gour
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693710
|
|
AGNO GOURH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-022-002/26
(Mahabir)
|
3004005022NRG24041020230495383
|
04/10/2023
|
PADMA GOUR
|
3004005022WL029916
|
PADMA GOUR
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693711
|
|
PADDA GOURH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-022-002/27
(Mahabir)
|
3004005022NRG24041020230495384
|
04/10/2023
|
Sankar Gour
|
3004005022WL029916
|
Sankar Gour
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693917
|
|
SHANKAR GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-022-002/29
(Mahabir)
|
3004005022NRG24041020230495385
|
04/10/2023
|
LAXMI PRASHAD GOWALA
|
3004005022WL029916
|
LAXMI PRASHAD GOWALA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693849
|
|
LAXMI PRASHAD GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-022-002/34
(Mahabir)
|
3004005022NRG24041020230495100
|
04/10/2023
|
MAYA RANI GOYALA
|
3004005022WL029911
|
MAYA RANI GOYALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
10/11/2023
|
|
7377693796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-022-002/36
(Mahabir)
|
3004005022NRG24041020230495387
|
04/10/2023
|
RANJIT GOWALA
|
3004005022WL029916
|
RANJIT GOWALA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693925
|
|
RANJIT GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-022-002/4
(Mahabir)
|
3004005022NRG24041020230495389
|
04/10/2023
|
GANESH TANTI
|
3004005022WL029916
|
GANESH TANTI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693957
|
|
GANESH TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-022-002/46
(Mahabir)
|
3004005022NRG24041020230495390
|
04/10/2023
|
MITHAILAL PARSHI
|
3004005022WL029916
|
MITHAILAL PARSHI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693953
|
|
MITHAILAL PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-022-002/50
(Mahabir)
|
3004005022NRG24041020230495392
|
04/10/2023
|
SANJAY GOALA
|
3004005022WL029916
|
SANJAY GOALA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
12/11/2023
|
|
7377693777
|
|
SANJOY GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-022-002/50
(Mahabir)
|
3004005022NRG24041020230495393
|
04/10/2023
|
TUNTUL GOALA
|
3004005022WL029916
|
TUNTUL GOALA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693778
|
|
TUNTUL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-022-002/55
(Mahabir)
|
3004005022NRG24041020230495394
|
04/10/2023
|
MINATI GOWLA
|
3004005022WL029916
|
MINATI GOWLA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693816
|
|
MINATI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-022-002/6
(Mahabir)
|
3004005022NRG24041020230495395
|
04/10/2023
|
RAMKUMAR KAHAR
|
3004005022WL029916
|
RAMKUMAR KAHAR
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693918
|
|
RAMKUMAR KAHAR& FULMANI KAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-022-002/70
(Mahabir)
|
3004005022NRG24041020230495397
|
04/10/2023
|
HIMARATH GOUR
|
3004005022WL029916
|
HIMARATH GOUR
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693857
|
|
HIMARATH GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-022-002/71
(Mahabir)
|
3004005022NRG24041020230495398
|
04/10/2023
|
RUPALI NAMASUDRA
|
3004005022WL029916
|
RUPALI NAMASUDRA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
12/11/2023
|
|
7377693854
|
|
RUPALI NAMSUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-022-003/14
(Mahabir)
|
3004005022NRG24041020230495228
|
04/10/2023
|
PURNALAKSHI TELENGA
|
3004005022WL029913
|
PURNALAKSHI TELENGA
|
00354
|
PUNB0058320
|
541
|
541
|
Processed
|
11/11/2023
|
|
7377693698
|
|
PURNALAXMI TELENGA.
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-022-003/16
(Mahabir)
|
3004005022NRG24041020230495229
|
04/10/2023
|
PANCHAM GOUR
|
3004005022WL029913
|
PANCHAM GOUR
|
00354
|
PUNB0058320
|
360
|
360
|
Processed
|
11/11/2023
|
|
7377693721
|
|
PANCHAM GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-022-003/17
(Mahabir)
|
3004005022NRG24041020230495230
|
04/10/2023
|
RADHESHWARI GARHA
|
3004005022WL029913
|
RADHESHWARI GARHA
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
12/11/2023
|
|
7377693720
|
|
RADHESHWARI GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-022-003/2
(Mahabir)
|
3004005022NRG24041020230495231
|
04/10/2023
|
SUKUMAR GOUR
|
3004005022WL029913
|
SUKUMAR GOUR
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693691
|
|
SUKUMAR GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-022-003/22
(Mahabir)
|
3004005022NRG24041020230495232
|
04/10/2023
|
GOPAL TELENGA
|
3004005022WL029913
|
GOPAL TELENGA
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693949
|
|
GOPAL TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-022-003/25
(Mahabir)
|
3004005022NRG24041020230495233
|
04/10/2023
|
RANJIT TANTI
|
3004005022WL029913
|
RANJIT TANTI
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693899
|
|
RANJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-022-003/26
(Mahabir)
|
3004005022NRG24041020230495234
|
04/10/2023
|
SAGAR TANTI
|
3004005022WL029913
|
SAGAR TANTI
|
00354
|
PUNB0058320
|
1802
|
1802
|
Rejected
|
10/11/2023
|
|
7377693699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-022-003/28
(Mahabir)
|
3004005022NRG24041020230495235
|
04/10/2023
|
AJIT TANTI
|
3004005022WL029913
|
AJIT TANTI
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693700
|
|
AJIT TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-022-003/43
(Mahabir)
|
3004005022NRG24041020230495238
|
04/10/2023
|
MILANDA TANTI
|
3004005022WL029913
|
MILANDA TANTI
|
00354
|
PUNB0058320
|
1802
|
1802
|
Rejected
|
10/11/2023
|
|
7377693779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-022-003/47
(Mahabir)
|
3004005022NRG24041020230495239
|
04/10/2023
|
LAKSHICHARAN GOURH
|
3004005022WL029913
|
LAKSHICHARAN GOURH
|
00354
|
PUNB0058320
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7377693969
|
|
LAKSHI CHARAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-022-003/49
(Mahabir)
|
3004005022NRG24041020230495240
|
04/10/2023
|
URMILA NAYEK
|
3004005022WL029913
|
URMILA NAYEK
|
00354
|
PUNB0058320
|
1802
|
1802
|
Rejected
|
10/11/2023
|
|
7377693915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-022-003/50
(Mahabir)
|
3004005022NRG24041020230495241
|
04/10/2023
|
SATYA RABIDAS
|
3004005022WL029913
|
SATYA RABIDAS
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693781
|
|
SATYA RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-022-003/71
(Mahabir)
|
3004005022NRG24041020230495246
|
04/10/2023
|
KANU TATI
|
3004005022WL029913
|
KANU TATI
|
00354
|
PUNB0058320
|
901
|
901
|
Processed
|
11/11/2023
|
|
7377693900
|
|
KANU TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-022-003/76
(Mahabir)
|
3004005022NRG24041020230495247
|
04/10/2023
|
SHRI CHARAN TANTI
|
3004005022WL029913
|
SHRI CHARAN TANTI
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693780
|
|
SHRI CHARAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-022-003/85
(Mahabir)
|
3004005022NRG24041020230495249
|
04/10/2023
|
BASANTA TANTI
|
3004005022WL029913
|
BASANTA TANTI
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693794
|
|
BASANTA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-022-003/88
(Mahabir)
|
3004005022NRG24041020230495251
|
04/10/2023
|
PADMA GOUR
|
3004005022WL029913
|
PADMA GOUR
|
00354
|
PUNB0058320
|
901
|
901
|
Processed
|
11/11/2023
|
|
7377693906
|
|
PADMA GOURH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-022-003/9
(Mahabir)
|
3004005022NRG24041020230495252
|
04/10/2023
|
DHANIRAM GOUR
|
3004005022WL029913
|
DHANIRAM GOUR
|
00354
|
PUNB0058320
|
901
|
901
|
Rejected
|
10/11/2023
|
|
7377693968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-022-003/93
(Mahabir)
|
3004005022NRG24041020230495253
|
04/10/2023
|
TAPAN TANTI
|
3004005022WL029913
|
TAPAN TANTI
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
12/11/2023
|
|
7377693864
|
|
TAPAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-022-004/10
(Mahabir)
|
3004005022NRG24041020230495030
|
04/10/2023
|
GANESH KHASI
|
3004005022WL029910
|
GANESH KHASI
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693713
|
|
GANESH GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-022-004/100
(Mahabir)
|
3004005022NRG24041020230495031
|
04/10/2023
|
PABAN GHATUAL
|
3004005022WL029910
|
PABAN GHATUAL
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693932
|
|
PABAN GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-022-004/101
(Mahabir)
|
3004005022NRG24041020230495032
|
04/10/2023
|
BIRENDRA TANTI
|
3004005022WL029910
|
BIRENDRA TANTI
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693923
|
|
BIRENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-022-004/102
(Mahabir)
|
3004005022NRG24041020230495157
|
04/10/2023
|
NIRALA BIAKTI
|
3004005022WL029912
|
NIRALA BIAKTI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693763
|
|
NIRALA BIAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-022-004/103
(Mahabir)
|
3004005022NRG24041020230495033
|
04/10/2023
|
BUDHARAM GHATOYAL
|
3004005022WL029910
|
BUDHARAM GHATOYAL
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693943
|
|
BUDHARAM GHATOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-022-004/104
(Mahabir)
|
3004005022NRG24041020230495158
|
04/10/2023
|
PRAFULLA MUNDA
|
3004005022WL029912
|
PRAFULLA MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693740
|
|
PRAFULA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-022-004/106
(Mahabir)
|
3004005022NRG24041020230495159
|
04/10/2023
|
MIRA URIA
|
3004005022WL029912
|
MIRA URIA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693921
|
|
MIRA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-022-004/11
(Mahabir)
|
3004005022NRG24041020230495160
|
04/10/2023
|
Jamuna Munda
|
3004005022WL029912
|
Jamuna Munda
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693941
|
|
JAMUNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-022-004/110
(Mahabir)
|
3004005022NRG24041020230495161
|
04/10/2023
|
SHRIKRISHNA GOYALA
|
3004005022WL029912
|
SHRIKRISHNA GOYALA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693719
|
|
SHRIKRISHNA GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-022-004/111
(Mahabir)
|
3004005022NRG24041020230495034
|
04/10/2023
|
SUKANTI TANTI
|
3004005022WL029910
|
SUKANTI TANTI
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693905
|
|
SUKANTI TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-022-004/112
(Mahabir)
|
3004005022NRG24041020230495162
|
04/10/2023
|
SHYAMAL GOALA
|
3004005022WL029912
|
SHYAMAL GOALA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693830
|
|
SHYAMAL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-022-004/113
(Mahabir)
|
3004005022NRG24041020230495164
|
04/10/2023
|
HEMANTA URIA
|
3004005022WL029912
|
HEMANTA URIA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693804
|
|
HEMANTA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-022-004/113
(Mahabir)
|
3004005022NRG24041020230495163
|
04/10/2023
|
MANJU URIA
|
3004005022WL029912
|
MANJU URIA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693850
|
|
MANJU URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-022-004/114
(Mahabir)
|
3004005022NRG24041020230495165
|
04/10/2023
|
KRISHNA MUNDA
|
3004005022WL029912
|
KRISHNA MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693784
|
|
KRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-022-004/117
(Mahabir)
|
3004005022NRG24041020230495166
|
04/10/2023
|
GOURI MUNDA
|
3004005022WL029912
|
GOURI MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693728
|
|
GOURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-022-004/118
(Mahabir)
|
3004005022NRG24041020230495167
|
04/10/2023
|
CHAMPA MUNDA
|
3004005022WL029912
|
CHAMPA MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693742
|
|
CHAMPA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-022-004/12
(Mahabir)
|
3004005022NRG24041020230495168
|
04/10/2023
|
KANAILAL RABIDAS
|
3004005022WL029912
|
KANAILAL RABIDAS
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693733
|
|
KANAILAL RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-022-004/120
(Mahabir)
|
3004005022NRG24041020230495169
|
04/10/2023
|
UDAY GOALA
|
3004005022WL029912
|
UDAY GOALA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693734
|
|
UDAY GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-022-004/121
(Mahabir)
|
3004005022NRG24041020230495170
|
04/10/2023
|
MANTU GOYALA
|
3004005022WL029912
|
MANTU GOYALA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693739
|
|
MANTU GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-022-004/124
(Mahabir)
|
3004005022NRG24041020230495402
|
04/10/2023
|
BASANTI BONAJ
|
3004005022WL029916
|
BASANTI BONAJ
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693902
|
|
BASANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-022-004/125
(Mahabir)
|
3004005022NRG24041020230495171
|
04/10/2023
|
GAUTAM GOALA
|
3004005022WL029912
|
GAUTAM GOALA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693730
|
|
GAUTAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-022-004/126
(Mahabir)
|
3004005022NRG24041020230495101
|
04/10/2023
|
JATINDRA BAKTI
|
3004005022WL029911
|
JATINDRA BAKTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693738
|
|
JATINDRA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-022-004/127
(Mahabir)
|
3004005022NRG24041020230495172
|
04/10/2023
|
BUTU MUNDA
|
3004005022WL029912
|
BUTU MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693727
|
|
BUTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-022-004/128
(Mahabir)
|
3004005022NRG24041020230495173
|
04/10/2023
|
RASMAN MUNDA
|
3004005022WL029912
|
RASMAN MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693920
|
|
MR RAJMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-022-004/133
(Mahabir)
|
3004005022NRG24041020230495174
|
04/10/2023
|
SANTOSH GOALA
|
3004005022WL029912
|
SANTOSH GOALA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693729
|
|
SANTOSH GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-022-004/139
(Mahabir)
|
3004005022NRG24041020230495175
|
04/10/2023
|
BASANTA BAKTI
|
3004005022WL029912
|
BASANTA BAKTI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693835
|
|
BASANTA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-022-004/14
(Mahabir)
|
3004005022NRG24041020230495176
|
04/10/2023
|
BASANA BAKTI
|
3004005022WL029912
|
BASANA BAKTI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693808
|
|
BASANA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-022-004/142
(Mahabir)
|
3004005022NRG24041020230495177
|
04/10/2023
|
Smt Raimani Kairi
|
3004005022WL029912
|
Smt Raimani Kairi
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693910
|
|
RAIMONI KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-022-004/142
(Mahabir)
|
3004005022NRG24041020230495178
|
04/10/2023
|
SUNIL KAIRY
|
3004005022WL029912
|
SUNIL KAIRY
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693815
|
|
SUNIL KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-022-004/143
(Mahabir)
|
3004005022NRG24041020230495036
|
04/10/2023
|
Madan Munda
|
3004005022WL029910
|
Madan Munda
|
00354
|
PUNB0058320
|
1138
|
1138
|
Processed
|
11/11/2023
|
|
7377693793
|
|
MADAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-022-004/146
(Mahabir)
|
3004005022NRG24041020230495037
|
04/10/2023
|
JAYANTI GOALA
|
3004005022WL029910
|
JAYANTI GOALA
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693807
|
|
JAYANTI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-022-004/147
(Mahabir)
|
3004005022NRG24041020230495038
|
04/10/2023
|
KALABATI KAIRI
|
3004005022WL029910
|
KALABATI KAIRI
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693911
|
|
KALABATI KAIRI.
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-022-004/150
(Mahabir)
|
3004005022NRG24041020230495039
|
04/10/2023
|
ADARI GOALA
|
3004005022WL029910
|
ADARI GOALA
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693912
|
|
ADARI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-022-004/154
(Mahabir)
|
3004005022NRG24041020230495040
|
04/10/2023
|
RAJENDRA KAIRI
|
3004005022WL029910
|
RAJENDRA KAIRI
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693845
|
|
RAJANDRA KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-022-004/156
(Mahabir)
|
3004005022NRG24041020230495179
|
04/10/2023
|
LALITA MUNDA
|
3004005022WL029912
|
LALITA MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693904
|
|
LALITA MUNDA.
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-022-004/159
(Mahabir)
|
3004005022NRG24041020230495180
|
04/10/2023
|
GAUR BAKTI
|
3004005022WL029912
|
GAUR BAKTI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693898
|
|
GOUR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-022-004/16
(Mahabir)
|
3004005022NRG24041020230495181
|
04/10/2023
|
KRISHNA URIYA
|
3004005022WL029912
|
KRISHNA URIYA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693897
|
|
KRISHNA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-022-004/166
(Mahabir)
|
3004005022NRG24041020230495182
|
04/10/2023
|
ABHIMUNYA URIYA
|
3004005022WL029912
|
ABHIMUNYA URIYA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693737
|
|
ABHIMUNYA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-022-004/178
(Mahabir)
|
3004005022NRG24041020230495183
|
04/10/2023
|
SUKRU URIA
|
3004005022WL029912
|
SUKRU URIA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693937
|
|
SUKRU URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-022-004/18
(Mahabir)
|
3004005022NRG24041020230495184
|
04/10/2023
|
SURAJIT URIYA
|
3004005022WL029912
|
SURAJIT URIYA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693726
|
|
SURAJIT URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-022-004/180
(Mahabir)
|
3004005022NRG24041020230495185
|
04/10/2023
|
SUJIT LOHER
|
3004005022WL029912
|
SUJIT LOHER
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693843
|
|
SUJIT LOHER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-022-004/182
(Mahabir)
|
3004005022NRG24041020230495041
|
04/10/2023
|
KARTIK GOUR
|
3004005022WL029910
|
KARTIK GOUR
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693914
|
|
KARTIK GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-022-004/183
(Mahabir)
|
3004005022NRG24041020230495403
|
04/10/2023
|
AAKUL GOALA
|
3004005022WL029916
|
AAKUL GOALA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693745
|
|
AAKUL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-022-004/184
(Mahabir)
|
3004005022NRG24041020230495102
|
04/10/2023
|
KANCHANI BAURI
|
3004005022WL029911
|
KANCHANI BAURI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693826
|
|
KANCHANI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-022-004/19
(Mahabir)
|
3004005022NRG24041020230495186
|
04/10/2023
|
Madhusudan Bakti
|
3004005022WL029912
|
Madhusudan Bakti
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693939
|
|
MADHUSUDHAN BIAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-022-004/190
(Mahabir)
|
3004005022NRG24041020230495103
|
04/10/2023
|
LAKSHIMANI NAYEK
|
3004005022WL029911
|
LAKSHIMANI NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693750
|
|
LAKSHIMANI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-022-004/20
(Mahabir)
|
3004005022NRG24041020230495042
|
04/10/2023
|
SUSHENA GHASHI
|
3004005022WL029910
|
SUSHENA GHASHI
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693771
|
|
SUSEN GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-022-004/204
(Mahabir)
|
3004005022NRG24041020230495104
|
04/10/2023
|
HEMANTI KOL
|
3004005022WL029911
|
HEMANTI KOL
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693916
|
|
HEMANTI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-022-004/211
(Mahabir)
|
3004005022NRG24041020230495105
|
04/10/2023
|
RASMANI NAYEK
|
3004005022WL029911
|
RASMANI NAYEK
|
00354
|
PUNB0058320
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377693752
|
|
RASMANI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-022-004/219
(Mahabir)
|
3004005022NRG24041020230495404
|
04/10/2023
|
Swapana Munda
|
3004005022WL029916
|
Swapana Munda
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693814
|
|
SWAPNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-022-004/22
(Mahabir)
|
3004005022NRG24041020230495044
|
04/10/2023
|
RAJPATI GAUR
|
3004005022WL029910
|
RAJPATI GAUR
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693717
|
|
RAJPATI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-022-004/220
(Mahabir)
|
3004005022NRG24041020230495106
|
04/10/2023
|
GAYAPRASAD NAYEK
|
3004005022WL029911
|
GAYAPRASAD NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693753
|
|
GAYAPRASAD NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-022-004/225
(Mahabir)
|
3004005022NRG24041020230495107
|
04/10/2023
|
ANJALI TANTI
|
3004005022WL029911
|
ANJALI TANTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693901
|
|
ANJALI TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-022-004/226
(Mahabir)
|
3004005022NRG24041020230495108
|
04/10/2023
|
MADU TATI
|
3004005022WL029911
|
MADU TATI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693760
|
|
SMT.MADHU TANTI W/O.JITEN T
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-022-004/229
(Mahabir)
|
3004005022NRG24041020230495109
|
04/10/2023
|
RATANMANI NAYEK
|
3004005022WL029911
|
RATANMANI NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693757
|
|
RATAN MONI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-022-004/232
(Mahabir)
|
3004005022NRG24041020230495110
|
04/10/2023
|
NANDU MUNDA
|
3004005022WL029911
|
NANDU MUNDA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693764
|
|
NANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-022-004/237
(Mahabir)
|
3004005022NRG24041020230495111
|
04/10/2023
|
MAHESH GOYALA
|
3004005022WL029911
|
MAHESH GOYALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693775
|
|
MAHESH GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-022-004/238
(Mahabir)
|
3004005022NRG24041020230495112
|
04/10/2023
|
Sri Mangal Gowala
|
3004005022WL029911
|
Sri Mangal Gowala
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7377693935
|
|
MONGAL GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-022-004/239
(Mahabir)
|
3004005022NRG24041020230495113
|
04/10/2023
|
BASANA TATI
|
3004005022WL029911
|
BASANA TATI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693785
|
|
BASANA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-022-004/243
(Mahabir)
|
3004005022NRG24041020230495187
|
04/10/2023
|
Panchami Uria
|
3004005022WL029912
|
Panchami Uria
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693795
|
|
PANCHAMI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-022-004/244
(Mahabir)
|
3004005022NRG24041020230495114
|
04/10/2023
|
BABUL URHIYA
|
3004005022WL029911
|
BABUL URHIYA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693772
|
|
BABUL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-022-004/245
(Mahabir)
|
3004005022NRG24041020230495115
|
04/10/2023
|
BABUL NAYEK
|
3004005022WL029911
|
BABUL NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693756
|
|
BABUL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-022-004/25
(Mahabir)
|
3004005022NRG24041020230495046
|
04/10/2023
|
Sri Kajal Bhumij
|
3004005022WL029910
|
Sri Kajal Bhumij
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693936
|
|
KAJAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-022-004/250
(Mahabir)
|
3004005022NRG24041020230495047
|
04/10/2023
|
NRIPENDRA TANTI
|
3004005022WL029910
|
NRIPENDRA TANTI
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693791
|
|
NRIPENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-022-004/254
(Mahabir)
|
3004005022NRG24041020230495116
|
04/10/2023
|
JAGBANDHU MUNDA
|
3004005022WL029911
|
JAGBANDHU MUNDA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
10/11/2023
|
|
7377693762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-022-004/254
(Mahabir)
|
3004005022NRG24041020230495117
|
04/10/2023
|
LAKSHAN MUNDA
|
3004005022WL029911
|
LAKSHAN MUNDA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7377693783
|
|
LAKSHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-022-004/255
(Mahabir)
|
3004005022NRG24041020230495118
|
04/10/2023
|
BIMAL TANTI
|
3004005022WL029911
|
BIMAL TANTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
10/11/2023
|
|
7377693792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-022-004/258
(Mahabir)
|
3004005022NRG24041020230495119
|
04/10/2023
|
TILATAMA BAGDI
|
3004005022WL029911
|
TILATAMA BAGDI
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7377693853
|
|
TILATAMA BAGDI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-022-004/260
(Mahabir)
|
3004005022NRG24041020230495120
|
04/10/2023
|
SANDIPA RANA
|
3004005022WL029911
|
SANDIPA RANA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693831
|
|
SANDIPA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-022-004/261
(Mahabir)
|
3004005022NRG24041020230495121
|
04/10/2023
|
BISWALAXMI NAYEK
|
3004005022WL029911
|
BISWALAXMI NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693909
|
|
BISWALAXMI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-022-004/264
(Mahabir)
|
3004005022NRG24041020230495122
|
04/10/2023
|
BAISHAKHI NAYEK
|
3004005022WL029911
|
BAISHAKHI NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693908
|
|
BAISHAKI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-022-004/265
(Mahabir)
|
3004005022NRG24041020230495405
|
04/10/2023
|
SARATHI GOWALA
|
3004005022WL029916
|
SARATHI GOWALA
|
00354
|
PUNB0058320
|
1234
|
1234
|
Processed
|
11/11/2023
|
|
7377693836
|
|
SARATHI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-022-004/266
(Mahabir)
|
3004005022NRG24041020230495188
|
04/10/2023
|
MALATI BAKTI
|
3004005022WL029912
|
MALATI BAKTI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693755
|
|
MALATI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-022-004/268
(Mahabir)
|
3004005022NRG24041020230495406
|
04/10/2023
|
SUMANTA TANTI
|
3004005022WL029916
|
SUMANTA TANTI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693855
|
|
MR SUMANTA TANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-022-004/269
(Mahabir)
|
3004005022NRG24041020230495407
|
04/10/2023
|
MANGLA MUNDA
|
3004005022WL029916
|
MANGLA MUNDA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693851
|
|
MANGLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-022-004/27
(Mahabir)
|
3004005022NRG24041020230495048
|
04/10/2023
|
SAMBHARI BHUMIJ
|
3004005022WL029910
|
SAMBHARI BHUMIJ
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693705
|
|
SAMBARI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-022-004/270
(Mahabir)
|
3004005022NRG24041020230495123
|
04/10/2023
|
BAKUL BONAJ
|
3004005022WL029911
|
BAKUL BONAJ
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693797
|
|
BAKUL BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-022-004/271
(Mahabir)
|
3004005022NRG24041020230495408
|
04/10/2023
|
SAMIRAN GOALA
|
3004005022WL029916
|
SAMIRAN GOALA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693930
|
|
SAMIRAN GOWALA
|
CANARA BANK(508532)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-022-004/273
(Mahabir)
|
3004005022NRG24041020230495409
|
04/10/2023
|
MADHURI SHUKLABAIDYA
|
3004005022WL029916
|
MADHURI SHUKLABAIDYA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693747
|
|
MADHURI SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-022-004/276
(Mahabir)
|
3004005022NRG24041020230495410
|
04/10/2023
|
RENU URHIYA
|
3004005022WL029916
|
RENU URHIYA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693768
|
|
RENU URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-022-004/279
(Mahabir)
|
3004005022NRG24041020230495124
|
04/10/2023
|
RAMJATAN KAL
|
3004005022WL029911
|
RAMJATAN KAL
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693856
|
|
RAMJATAN KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-022-004/286
(Mahabir)
|
3004005022NRG24041020230495254
|
04/10/2023
|
MANGLA GOUR
|
3004005022WL029913
|
MANGLA GOUR
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693922
|
|
MANGLA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-022-004/288
(Mahabir)
|
3004005022NRG24041020230495125
|
04/10/2023
|
MADHURI GOUR
|
3004005022WL029911
|
MADHURI GOUR
|
00354
|
PUNB0058320
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7377693903
|
|
MADHURI GUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-022-004/289
(Mahabir)
|
3004005022NRG24041020230495411
|
04/10/2023
|
BUDHU TATI
|
3004005022WL029916
|
BUDHU TATI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693769
|
|
BUDHU TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-022-004/289
(Mahabir)
|
3004005022NRG24041020230495412
|
04/10/2023
|
SHIBANI TATI
|
3004005022WL029916
|
SHIBANI TATI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693767
|
|
SHIBANI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-022-004/291
(Mahabir)
|
3004005022NRG24041020230495189
|
04/10/2023
|
BHARATI GOALA
|
3004005022WL029912
|
BHARATI GOALA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693744
|
|
BHARATI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-022-004/292
(Mahabir)
|
3004005022NRG24041020230495126
|
04/10/2023
|
MANGAL URIA
|
3004005022WL029911
|
MANGAL URIA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693848
|
|
MANGAL URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-022-004/297
(Mahabir)
|
3004005022NRG24041020230495127
|
04/10/2023
|
PRATIMA KOL
|
3004005022WL029911
|
PRATIMA KOL
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693813
|
|
PRATIMA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-022-004/3
(Mahabir)
|
3004005022NRG24041020230495049
|
04/10/2023
|
SACHINDRA GOUR
|
3004005022WL029910
|
SACHINDRA GOUR
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693933
|
|
SACHINDRA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-022-004/301
(Mahabir)
|
3004005022NRG24041020230495128
|
04/10/2023
|
DULU NAYEK
|
3004005022WL029911
|
DULU NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693758
|
|
DULU NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-022-004/309
(Mahabir)
|
3004005022NRG24041020230495413
|
04/10/2023
|
RANJAN URIA
|
3004005022WL029916
|
RANJAN URIA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693931
|
|
RANJAN URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-022-004/313
(Mahabir)
|
3004005022NRG24041020230495414
|
04/10/2023
|
GOURI BONAJ
|
3004005022WL029916
|
GOURI BONAJ
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693746
|
|
GOURI BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-022-004/316
(Mahabir)
|
3004005022NRG24041020230495415
|
04/10/2023
|
JUYDIP DAS
|
3004005022WL029916
|
JUYDIP DAS
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693820
|
|
JOYDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-022-004/319
(Mahabir)
|
3004005022NRG24041020230495129
|
04/10/2023
|
SAJAL NAYEK
|
3004005022WL029911
|
SAJAL NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693929
|
|
SAJAL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-022-004/32
(Mahabir)
|
3004005022NRG24041020230495190
|
04/10/2023
|
BHADU KURMI
|
3004005022WL029912
|
BHADU KURMI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693748
|
|
BHADU KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-022-004/341
(Mahabir)
|
3004005022NRG24041020230495051
|
04/10/2023
|
MEGHU BHUMIJ
|
3004005022WL029910
|
MEGHU BHUMIJ
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693714
|
|
MEGHU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-022-004/345
(Mahabir)
|
3004005022NRG24041020230495052
|
04/10/2023
|
RINA URIYa
|
3004005022WL029910
|
RINA URIYa
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693806
|
|
RINA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-022-004/349
(Mahabir)
|
3004005022NRG24041020230495131
|
04/10/2023
|
MANU URHIYA
|
3004005022WL029911
|
MANU URHIYA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693743
|
|
MANU URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-022-004/35
(Mahabir)
|
3004005022NRG24041020230495191
|
04/10/2023
|
PRASANTA URIYA
|
3004005022WL029912
|
PRASANTA URIYA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693810
|
|
PRASANTA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-022-004/350
(Mahabir)
|
3004005022NRG24041020230495192
|
04/10/2023
|
PRAMILA URIA
|
3004005022WL029912
|
PRAMILA URIA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693927
|
|
PRAMILA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-022-004/351
(Mahabir)
|
3004005022NRG24041020230495132
|
04/10/2023
|
ANITA TANTI
|
3004005022WL029911
|
ANITA TANTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693839
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-022-004/354
(Mahabir)
|
3004005022NRG24041020230495193
|
04/10/2023
|
RANJIT URIYA
|
3004005022WL029912
|
RANJIT URIYA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693790
|
|
RANJIT URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-022-004/355
(Mahabir)
|
3004005022NRG24041020230495194
|
04/10/2023
|
PRATIMA MUNDA
|
3004005022WL029912
|
PRATIMA MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693741
|
|
PRATIMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-022-004/356
(Mahabir)
|
3004005022NRG24041020230495195
|
04/10/2023
|
NAYANI URIA
|
3004005022WL029912
|
NAYANI URIA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693822
|
|
NAYANI URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-022-004/358
(Mahabir)
|
3004005022NRG24041020230495196
|
04/10/2023
|
SUMAN MUNDA
|
3004005022WL029912
|
SUMAN MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693725
|
|
SUMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-022-004/359
(Mahabir)
|
3004005022NRG24041020230495133
|
04/10/2023
|
SHYAM GOALA
|
3004005022WL029911
|
SHYAM GOALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693818
|
|
SHYAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-022-004/360
(Mahabir)
|
3004005022NRG24041020230495053
|
04/10/2023
|
DEBENDRA GHATOAL
|
3004005022WL029910
|
DEBENDRA GHATOAL
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693766
|
|
DEBENDRA GHATOAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-022-004/361
(Mahabir)
|
3004005022NRG24041020230495197
|
04/10/2023
|
HEMANTA GOALA
|
3004005022WL029912
|
HEMANTA GOALA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693928
|
|
HEMANTA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-022-004/362
(Mahabir)
|
3004005022NRG24041020230495416
|
04/10/2023
|
BISHU URIA
|
3004005022WL029916
|
BISHU URIA
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693827
|
|
BISHU URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-022-004/363
(Mahabir)
|
3004005022NRG24041020230495134
|
04/10/2023
|
KAJAL NAYEK
|
3004005022WL029911
|
KAJAL NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693812
|
|
KAJAL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-022-004/365
(Mahabir)
|
3004005022NRG24041020230495054
|
04/10/2023
|
PARBATI URIYA
|
3004005022WL029910
|
PARBATI URIYA
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693786
|
|
PARBATI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-022-004/367
(Mahabir)
|
3004005022NRG24041020230495055
|
04/10/2023
|
BHABANI GOALA
|
3004005022WL029910
|
BHABANI GOALA
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693774
|
|
BUDHANI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-022-004/370
(Mahabir)
|
3004005022NRG24041020230495135
|
04/10/2023
|
RUPAK GHOSHAL
|
3004005022WL029911
|
RUPAK GHOSHAL
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693842
|
|
RUPAK GHOSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-022-004/371
(Mahabir)
|
3004005022NRG24041020230495056
|
04/10/2023
|
CHAMANI GOUR
|
3004005022WL029910
|
CHAMANI GOUR
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693821
|
|
CHAMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-022-004/374
(Mahabir)
|
3004005022NRG24041020230495057
|
04/10/2023
|
MANGLU GOUR
|
3004005022WL029910
|
MANGLU GOUR
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693788
|
|
MANGLU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-022-004/376
(Mahabir)
|
3004005022NRG24041020230495136
|
04/10/2023
|
BAPAN GAUR
|
3004005022WL029911
|
BAPAN GAUR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693765
|
|
BAPAN GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-022-004/377
(Mahabir)
|
3004005022NRG24041020230495198
|
04/10/2023
|
SAMARA KURMI
|
3004005022WL029912
|
SAMARA KURMI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693751
|
|
SAMRA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-022-004/379
(Mahabir)
|
3004005022NRG24041020230495058
|
04/10/2023
|
SULEKHA GOWALA
|
3004005022WL029910
|
SULEKHA GOWALA
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693860
|
|
SULEKHA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-022-004/381
(Mahabir)
|
3004005022NRG24041020230495199
|
04/10/2023
|
MACHCHHABI URIYA
|
3004005022WL029912
|
MACHCHHABI URIYA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693809
|
|
MACHCHHABI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-022-004/393
(Mahabir)
|
3004005022NRG24041020230495417
|
04/10/2023
|
BHOLA GARH
|
3004005022WL029916
|
BHOLA GARH
|
00354
|
PUNB0058320
|
2057
|
2057
|
Rejected
|
10/11/2023
|
|
7377693829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-022-004/395
(Mahabir)
|
3004005022NRG24041020230495418
|
04/10/2023
|
BANABASI GARH
|
3004005022WL029916
|
BANABASI GARH
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693852
|
|
BANABASI GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-022-004/395-B
(Mahabir)
|
3004005022NRG24041020230495200
|
04/10/2023
|
PRABHAT LOHAR
|
3004005022WL029912
|
PRABHAT LOHAR
|
00354
|
PUNB0058320
|
950
|
950
|
Processed
|
12/11/2023
|
|
7377693840
|
|
PRABHAT LOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-022-004/398
(Mahabir)
|
3004005022NRG24041020230495201
|
04/10/2023
|
BIJOY MUNDA
|
3004005022WL029912
|
BIJOY MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693735
|
|
BIJOY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-022-004/398
(Mahabir)
|
3004005022NRG24041020230495202
|
04/10/2023
|
SAMIRAN MUNDA
|
3004005022WL029912
|
SAMIRAN MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693834
|
|
SAMIRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-022-004/401
(Mahabir)
|
3004005022NRG24041020230495203
|
04/10/2023
|
LAKSHI TANTI
|
3004005022WL029912
|
LAKSHI TANTI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693832
|
|
LAKSHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-022-004/405
(Mahabir)
|
3004005022NRG24041020230495059
|
04/10/2023
|
HARISH CHANDRA BHUMIJ
|
3004005022WL029910
|
HARISH CHANDRA BHUMIJ
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693825
|
|
HARISH CHANDRA BHUMI
|
BANK OF BARODA(606985)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-022-004/410
(Mahabir)
|
3004005022NRG24041020230495419
|
04/10/2023
|
MRS SABITA SANTAL
|
3004005022WL029916
|
MRS SABITA SANTAL
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693862
|
|
SABITA SANTAL URIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-022-004/411
(Mahabir)
|
3004005022NRG24041020230495060
|
04/10/2023
|
DUHKHINI TANTI
|
3004005022WL029910
|
DUHKHINI TANTI
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693782
|
|
DUKHINI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-022-004/416
(Mahabir)
|
3004005022NRG24041020230495421
|
04/10/2023
|
RAKHI TANTI
|
3004005022WL029916
|
RAKHI TANTI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693847
|
|
RAKHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-022-004/416
(Mahabir)
|
3004005022NRG24041020230495420
|
04/10/2023
|
SUKANTA TANTI
|
3004005022WL029916
|
SUKANTA TANTI
|
00354
|
PUNB0058320
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693841
|
|
MR SUKANTA TANTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-022-004/418
(Mahabir)
|
3004005022NRG24041020230495137
|
04/10/2023
|
JYOTOSNA TANTI
|
3004005022WL029911
|
JYOTOSNA TANTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693759
|
|
JYOTSNA TANTI
|
CANARA BANK(508532)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-022-004/419
(Mahabir)
|
3004005022NRG24041020230495061
|
04/10/2023
|
MRS KALPANA BAKTI
|
3004005022WL029910
|
MRS KALPANA BAKTI
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693805
|
|
KALPANA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-022-004/421
(Mahabir)
|
3004005022NRG24041020230495204
|
04/10/2023
|
SABITA GOWALA
|
3004005022WL029912
|
SABITA GOWALA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693859
|
|
SABITA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-022-004/424
(Mahabir)
|
3004005022NRG24041020230495255
|
04/10/2023
|
SABITA GOALA
|
3004005022WL029913
|
SABITA GOALA
|
00354
|
PUNB0058320
|
1802
|
1802
|
Processed
|
12/11/2023
|
|
7377693846
|
|
SABITA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-022-004/425
(Mahabir)
|
3004005022NRG24041020230495205
|
04/10/2023
|
ASHOK KAIRI
|
3004005022WL029912
|
ASHOK KAIRI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693858
|
|
ASHOK KAIRI
|
BANK OF BARODA(606985)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-022-004/427
(Mahabir)
|
3004005022NRG24041020230495207
|
04/10/2023
|
RUNI GOUR
|
3004005022WL029912
|
RUNI GOUR
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693833
|
|
RUNI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-022-004/43
(Mahabir)
|
3004005022NRG24041020230495064
|
04/10/2023
|
SHIB NARAYAN GAUR
|
3004005022WL029910
|
SHIB NARAYAN GAUR
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
12/11/2023
|
|
7377693701
|
|
SHIB NARAYAN GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-022-004/432
(Mahabir)
|
3004005022NRG24041020230495065
|
04/10/2023
|
AMRITA MUNDA
|
3004005022WL029910
|
AMRITA MUNDA
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693773
|
|
AMRITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-022-004/434
(Mahabir)
|
3004005022NRG24041020230495138
|
04/10/2023
|
KAMAL NAYEK
|
3004005022WL029911
|
KAMAL NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693828
|
|
KAMAL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-022-004/435
(Mahabir)
|
3004005022NRG24041020230495209
|
04/10/2023
|
RABINDRA MUNDA
|
3004005022WL029912
|
RABINDRA MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693863
|
|
RABINDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-005-022-004/437
(Mahabir)
|
3004005022NRG24041020230495210
|
04/10/2023
|
KARTIK KURMI
|
3004005022WL029912
|
KARTIK KURMI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693802
|
|
KARTIK KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-005-022-004/437
(Mahabir)
|
3004005022NRG24041020230495211
|
04/10/2023
|
PRATIMA GOUR
|
3004005022WL029912
|
PRATIMA GOUR
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
12/11/2023
|
|
7377693803
|
|
PRATIMA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-005-022-004/45
(Mahabir)
|
3004005022NRG24041020230495213
|
04/10/2023
|
JAYANTI KANDA
|
3004005022WL029912
|
JAYANTI KANDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Rejected
|
10/11/2023
|
|
7377693787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DURGACHOWMUHANI
|
TR-04-005-022-004/50
(Mahabir)
|
3004005022NRG24041020230495214
|
04/10/2023
|
LAXMI TANTI
|
3004005022WL029912
|
LAXMI TANTI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693723
|
|
LAXMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-005-022-004/52
(Mahabir)
|
3004005022NRG24041020230495215
|
04/10/2023
|
BASANTI RABIDAS
|
3004005022WL029912
|
BASANTI RABIDAS
|
00354
|
PUNB0058320
|
1899
|
1899
|
Rejected
|
10/11/2023
|
|
7377693731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
DURGACHOWMUHANI
|
TR-04-005-022-004/54
(Mahabir)
|
3004005022NRG24041020230495216
|
04/10/2023
|
LACHAMANIA URIA
|
3004005022WL029912
|
LACHAMANIA URIA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693907
|
|
LOSMONIA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-005-022-004/56
(Mahabir)
|
3004005022NRG24041020230495217
|
04/10/2023
|
KAMAL TANTI
|
3004005022WL029912
|
KAMAL TANTI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693736
|
|
KAMAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-022-004/6
(Mahabir)
|
3004005022NRG24041020230495218
|
04/10/2023
|
SARAJANI BYAKTI
|
3004005022WL029912
|
SARAJANI BYAKTI
|
00354
|
PUNB0058320
|
950
|
950
|
Processed
|
11/11/2023
|
|
7377693749
|
|
SARAJANI BYAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-022-004/64
(Mahabir)
|
3004005022NRG24041020230495067
|
04/10/2023
|
BADAL MUNDA
|
3004005022WL029910
|
BADAL MUNDA
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693712
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DURGACHOWMUHANI
|
TR-04-005-022-004/66
(Mahabir)
|
3004005022NRG24041020230495068
|
04/10/2023
|
DHARM BHUMIJ
|
3004005022WL029910
|
DHARM BHUMIJ
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693704
|
|
MR DHARMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DURGACHOWMUHANI
|
TR-04-005-022-004/68
(Mahabir)
|
3004005022NRG24041020230495069
|
04/10/2023
|
Sanu Bhumij
|
3004005022WL029910
|
Sanu Bhumij
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693934
|
|
SANU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DURGACHOWMUHANI
|
TR-04-005-022-004/69
(Mahabir)
|
3004005022NRG24041020230495070
|
04/10/2023
|
PUSHPA BHAUMIJ
|
3004005022WL029910
|
PUSHPA BHAUMIJ
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693703
|
|
PUSHPA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-005-022-004/7
(Mahabir)
|
3004005022NRG24041020230495219
|
04/10/2023
|
PRALLADH URIYA
|
3004005022WL029912
|
PRALLADH URIYA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693754
|
|
PRALLAD URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DURGACHOWMUHANI
|
TR-04-005-022-004/79
(Mahabir)
|
3004005022NRG24041020230495221
|
04/10/2023
|
NAMITA MUNDA
|
3004005022WL029912
|
NAMITA MUNDA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693776
|
|
NAMITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DURGACHOWMUHANI
|
TR-04-005-022-004/8
(Mahabir)
|
3004005022NRG24041020230495071
|
04/10/2023
|
SHAKUNTALA GOYALA
|
3004005022WL029910
|
SHAKUNTALA GOYALA
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693702
|
|
SHAKUNTALA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DURGACHOWMUHANI
|
TR-04-005-022-004/84
(Mahabir)
|
3004005022NRG24041020230495222
|
04/10/2023
|
MANARANJAN TANTI
|
3004005022WL029912
|
MANARANJAN TANTI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693732
|
|
MONORANJAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DURGACHOWMUHANI
|
TR-04-005-022-004/85
(Mahabir)
|
3004005022NRG24041020230495223
|
04/10/2023
|
SANJIT ROY
|
3004005022WL029912
|
SANJIT ROY
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693811
|
|
SANJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DURGACHOWMUHANI
|
TR-04-005-022-004/86
(Mahabir)
|
3004005022NRG24041020230495225
|
04/10/2023
|
MINATI DAS ROY
|
3004005022WL029912
|
MINATI DAS ROY
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693838
|
|
MINATI DAS ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DURGACHOWMUHANI
|
TR-04-005-022-004/86
(Mahabir)
|
3004005022NRG24041020230495224
|
04/10/2023
|
NITYA ROY
|
3004005022WL029912
|
NITYA ROY
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693924
|
|
NITYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DURGACHOWMUHANI
|
TR-04-005-022-004/91
(Mahabir)
|
3004005022NRG24041020230495072
|
04/10/2023
|
Hemanta Munda
|
3004005022WL029910
|
Hemanta Munda
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693926
|
|
HEMANTA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DURGACHOWMUHANI
|
TR-04-005-022-004/95
(Mahabir)
|
3004005022NRG24041020230495073
|
04/10/2023
|
RAJENDRA URHIYA
|
3004005022WL029910
|
RAJENDRA URHIYA
|
00354
|
PUNB0058320
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693770
|
|
RAJENDRA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DURGACHOWMUHANI
|
TR-04-005-022-004/98
(Mahabir)
|
3004005022NRG24041020230495226
|
04/10/2023
|
MILAN KURMI
|
3004005022WL029912
|
MILAN KURMI
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693801
|
|
MILAN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DURGACHOWMUHANI
|
TR-04-005-022-005/1
(Mahabir)
|
3004005022NRG24041020230495139
|
04/10/2023
|
LAKSHI PRASAD DEBBARMA
|
3004005022WL029911
|
LAKSHI PRASAD DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693966
|
|
LAKSHI PRASAD DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DURGACHOWMUHANI
|
TR-04-005-022-005/10
(Mahabir)
|
3004005022NRG24041020230495140
|
04/10/2023
|
SALIGRAM GOALA
|
3004005022WL029911
|
SALIGRAM GOALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693913
|
|
SALIGRAM GOALA.
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DURGACHOWMUHANI
|
TR-04-005-022-005/14
(Mahabir)
|
3004005022NRG24041020230495141
|
04/10/2023
|
BIJOY SONAR
|
3004005022WL029911
|
BIJOY SONAR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693940
|
|
BIJOY SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DURGACHOWMUHANI
|
TR-04-005-022-005/17
(Mahabir)
|
3004005022NRG24041020230495227
|
04/10/2023
|
BIRENDRA DEBBARMA
|
3004005022WL029912
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7377693707
|
|
BIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DURGACHOWMUHANI
|
TR-04-005-022-005/19
(Mahabir)
|
3004005022NRG24041020230495142
|
04/10/2023
|
RABINDRA DEBBARMA
|
3004005022WL029911
|
RABINDRA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693694
|
|
RABINDRA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DURGACHOWMUHANI
|
TR-04-005-022-005/2
(Mahabir)
|
3004005022NRG24041020230495143
|
04/10/2023
|
Sri Laxmi Ch. Debbarma
|
3004005022WL029911
|
Sri Laxmi Ch. Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693919
|
|
LAXMI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DURGACHOWMUHANI
|
TR-04-005-022-005/20
(Mahabir)
|
3004005022NRG24041020230495144
|
04/10/2023
|
HEMANTA DEBBARMA
|
3004005022WL029911
|
HEMANTA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693706
|
|
HEMANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DURGACHOWMUHANI
|
TR-04-005-022-005/20
(Mahabir)
|
3004005022NRG24041020230495145
|
04/10/2023
|
LAKSHITAN DEBBARMA
|
3004005022WL029911
|
LAKSHITAN DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693692
|
|
Mrs. LAKSHITAN DEBBARMA
|
INDIAN BANK(607105)
|
|
243
|
DURGACHOWMUHANI
|
TR-04-005-022-005/22
(Mahabir)
|
3004005022NRG24041020230495146
|
04/10/2023
|
SUNIL DEBBARMA
|
3004005022WL029911
|
SUNIL DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693964
|
|
SUNIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DURGACHOWMUHANI
|
TR-04-005-022-005/25
(Mahabir)
|
3004005022NRG24041020230495147
|
04/10/2023
|
SHAFALI DEBBARMA
|
3004005022WL029911
|
SHAFALI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693946
|
|
SHAFALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DURGACHOWMUHANI
|
TR-04-005-022-005/26
(Mahabir)
|
3004005022NRG24041020230495148
|
04/10/2023
|
RAM KUMAR GOALA
|
3004005022WL029911
|
RAM KUMAR GOALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693799
|
|
RAM KUMAR GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DURGACHOWMUHANI
|
TR-04-005-022-005/27
(Mahabir)
|
3004005022NRG24041020230495149
|
04/10/2023
|
BIJOY GOWALA
|
3004005022WL029911
|
BIJOY GOWALA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693837
|
|
BIJOY GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DURGACHOWMUHANI
|
TR-04-005-022-005/28
(Mahabir)
|
3004005022NRG24041020230495150
|
04/10/2023
|
SATYA RANJAN SONAR
|
3004005022WL029911
|
SATYA RANJAN SONAR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693938
|
|
SATYARANJAN SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DURGACHOWMUHANI
|
TR-04-005-022-005/29
(Mahabir)
|
3004005022NRG24041020230495151
|
04/10/2023
|
MISHOR DEBBARMA
|
3004005022WL029911
|
MISHOR DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693819
|
|
MISHOR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DURGACHOWMUHANI
|
TR-04-005-022-005/3
(Mahabir)
|
3004005022NRG24041020230495152
|
04/10/2023
|
SHACHIKANTA DEBBARMA
|
3004005022WL029911
|
SHACHIKANTA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693967
|
|
SHACHI KANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DURGACHOWMUHANI
|
TR-04-005-022-005/4
(Mahabir)
|
3004005022NRG24041020230495153
|
04/10/2023
|
BIRENDRA DEBBARMA
|
3004005022WL029911
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693709
|
|
BIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DURGACHOWMUHANI
|
TR-04-005-022-005/5
(Mahabir)
|
3004005022NRG24041020230495154
|
04/10/2023
|
BISWARANI DEBBARMA
|
3004005022WL029911
|
BISWARANI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693693
|
|
BISWARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DURGACHOWMUHANI
|
TR-04-005-022-005/8
(Mahabir)
|
3004005022NRG24041020230495156
|
04/10/2023
|
SUMANTA DEBBARMA
|
3004005022WL029911
|
SUMANTA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693708
|
|
SUMANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462657
|
462657
|
|
|
|
|
|
|
|
|
253
|
DURGACHOWMUHANI
|
TR-04-005-022-001/15
(Mahabir)
|
3004005022NRG24041020230495076
|
04/10/2023
|
Rajendra Goala
|
3004005022WL029911
|
Rajendra Goala
|
00415
|
SBIN0006483
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693866
|
|
MR RAJENDRA GOALA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DURGACHOWMUHANI
|
TR-04-005-022-001/47
(Mahabir)
|
3004005022NRG24041020230495092
|
04/10/2023
|
Binoy Kumar Goala
|
3004005022WL029911
|
Binoy Kumar Goala
|
00415
|
SBIN0006483
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693865
|
|
BINOY KUMAR GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DURGACHOWMUHANI
|
TR-04-005-022-004/131
(Mahabir)
|
3004005022NRG24041020230495035
|
04/10/2023
|
Janki Gour
|
3004005022WL029910
|
Janki Gour
|
00415
|
SBIN0006483
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693870
|
|
JANAKI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DURGACHOWMUHANI
|
TR-04-005-022-004/326
(Mahabir)
|
3004005022NRG24041020230495050
|
04/10/2023
|
GOPI MOHAN SINGHA
|
3004005022WL029910
|
GOPI MOHAN SINGHA
|
00415
|
SBIN0006483
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693867
|
|
MR GOPI MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DURGACHOWMUHANI
|
TR-04-005-022-004/328
(Mahabir)
|
3004005022NRG24041020230495130
|
04/10/2023
|
Mr. DEBENDRA NAYEK
|
3004005022WL029911
|
Mr. DEBENDRA NAYEK
|
00415
|
SBIN0006483
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693868
|
|
MR DEBENDRA NAYEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9644
|
9644
|
|
|
|
|
|
|
|
|
258
|
DURGACHOWMUHANI
|
TR-04-005-022-001/33
(Mahabir)
|
3004005022NRG24041020230495082
|
04/10/2023
|
Mr. Saniya Gour
|
3004005022WL029911
|
Mr. Saniya Gour
|
00415
|
SBIN0006852
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7377693871
|
|
SANIYA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DURGACHOWMUHANI
|
TR-04-005-022-004/420
(Mahabir)
|
3004005022NRG24041020230495062
|
04/10/2023
|
Mr. SUNIL BAKTI
|
3004005022WL029910
|
Mr. SUNIL BAKTI
|
00415
|
SBIN0006852
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7377693869
|
|
SUNIL BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3847
|
3847
|
|
|
|
|
|
|
|
|
260
|
DURGACHOWMUHANI
|
TR-04-005-022-002/5
(Mahabir)
|
3004005022NRG24041020230495391
|
04/10/2023
|
MRS DAIMANTI KANDA TANTI
|
3004005022WL029916
|
MRS DAIMANTI KANDA TANTI
|
00458
|
PUNB0RRBTGB
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693877
|
|
DAIMANTI KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DURGACHOWMUHANI
|
TR-04-005-022-002/72
(Mahabir)
|
3004005022NRG24041020230495400
|
04/10/2023
|
MISS LIPIKA NAMASUDRA
|
3004005022WL029916
|
MISS LIPIKA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2057
|
2057
|
Processed
|
12/11/2023
|
|
7377693878
|
|
LIPIKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
DURGACHOWMUHANI
|
TR-04-005-022-002/9
(Mahabir)
|
3004005022NRG24041020230495401
|
04/10/2023
|
MR NARUTTAM GAUR
|
3004005022WL029916
|
MR NARUTTAM GAUR
|
00458
|
PUNB0RRBTGB
|
2057
|
2057
|
Processed
|
12/11/2023
|
|
7377693887
|
|
NARUTTAM GAUR
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
DURGACHOWMUHANI
|
TR-04-005-022-003/33
(Mahabir)
|
3004005022NRG24041020230495237
|
04/10/2023
|
MRS SANKARTI TANTI
|
3004005022WL029913
|
MRS SANKARTI TANTI
|
00458
|
PUNB0RRBTGB
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693881
|
|
SUKARATI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DURGACHOWMUHANI
|
TR-04-005-022-003/56
(Mahabir)
|
3004005022NRG24041020230495242
|
04/10/2023
|
MR GOUTAM TANTI
|
3004005022WL029913
|
MR GOUTAM TANTI
|
00458
|
PUNB0RRBTGB
|
1802
|
1802
|
Processed
|
12/11/2023
|
|
7377693879
|
|
GOUTAM TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
DURGACHOWMUHANI
|
TR-04-005-022-003/70
(Mahabir)
|
3004005022NRG24041020230495245
|
04/10/2023
|
LAKSHI TANTI
|
3004005022WL029913
|
LAKSHI TANTI
|
00458
|
PUNB0RRBTGB
|
1802
|
1802
|
Processed
|
12/11/2023
|
|
7377693875
|
|
LAKSHI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
DURGACHOWMUHANI
|
TR-04-005-022-003/87
(Mahabir)
|
3004005022NRG24041020230495250
|
04/10/2023
|
MS BHANUMATI GOUR
|
3004005022WL029913
|
MS BHANUMATI GOUR
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
12/11/2023
|
|
7377693885
|
|
BHANUMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
DURGACHOWMUHANI
|
TR-04-005-022-004/20
(Mahabir)
|
3004005022NRG24041020230495043
|
04/10/2023
|
MRS SHANTI GOALA
|
3004005022WL029910
|
MRS SHANTI GOALA
|
00458
|
PUNB0RRBTGB
|
1897
|
1897
|
Processed
|
12/11/2023
|
|
7377693884
|
|
SHANTI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
DURGACHOWMUHANI
|
TR-04-005-022-004/24
(Mahabir)
|
3004005022NRG24041020230495045
|
04/10/2023
|
MALATI URIYA
|
3004005022WL029910
|
MALATI URIYA
|
00458
|
PUNB0RRBTGB
|
1897
|
1897
|
Processed
|
12/11/2023
|
|
7377693886
|
|
MALATI URIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
DURGACHOWMUHANI
|
TR-04-005-022-004/426
(Mahabir)
|
3004005022NRG24041020230495206
|
04/10/2023
|
MRS MANJU ROY
|
3004005022WL029912
|
MRS MANJU ROY
|
00458
|
PUNB0RRBTGB
|
1899
|
1899
|
Processed
|
12/11/2023
|
|
7377693889
|
|
MANJU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
DURGACHOWMUHANI
|
TR-04-005-022-004/428
(Mahabir)
|
3004005022NRG24041020230495208
|
04/10/2023
|
MRS BABY RABI DAS
|
3004005022WL029912
|
MRS BABY RABI DAS
|
00458
|
PUNB0RRBTGB
|
1899
|
1899
|
Processed
|
12/11/2023
|
|
7377693890
|
|
BABY RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
DURGACHOWMUHANI
|
TR-04-005-022-004/429
(Mahabir)
|
3004005022NRG24041020230495063
|
04/10/2023
|
MRS SHUK LODHI
|
3004005022WL029910
|
MRS SHUK LODHI
|
00458
|
PUNB0RRBTGB
|
1897
|
1897
|
Processed
|
12/11/2023
|
|
7377693880
|
|
SHUK LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
DURGACHOWMUHANI
|
TR-04-005-022-004/76
(Mahabir)
|
3004005022NRG24041020230495220
|
04/10/2023
|
MRS SURATI GOALA
|
3004005022WL029912
|
MRS SURATI GOALA
|
00458
|
PUNB0RRBTGB
|
1899
|
1899
|
Processed
|
12/11/2023
|
|
7377693883
|
|
SURATI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24407
|
24407
|
|
|
|
|
|
|
|
|
273
|
DURGACHOWMUHANI
|
TR-04-005-022-001/28
(Mahabir)
|
3004005022NRG24041020230495372
|
04/10/2023
|
Sabita Goala
|
3004005022WL029916
|
Sabita Goala
|
00458
|
UTBI0RRBTGB
|
2057
|
2057
|
Processed
|
12/11/2023
|
|
7377693888
|
|
SABITA GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
DURGACHOWMUHANI
|
TR-04-005-022-003/65
(Mahabir)
|
3004005022NRG24041020230495243
|
04/10/2023
|
Jashoda Nayek
|
3004005022WL029913
|
Jashoda Nayek
|
00458
|
UTBI0RRBTGB
|
1802
|
1802
|
Processed
|
12/11/2023
|
|
7377693876
|
|
JASHODA NAYAK
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
DURGACHOWMUHANI
|
TR-04-005-022-003/84
(Mahabir)
|
3004005022NRG24041020230495248
|
04/10/2023
|
Binda Nayek
|
3004005022WL029913
|
Binda Nayek
|
00458
|
UTBI0RRBTGB
|
901
|
901
|
Processed
|
12/11/2023
|
|
7377693882
|
|
BINDA NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
276
|
DURGACHOWMUHANI
|
TR-04-005-022-001/63
(Mahabir)
|
3004005022NRG24041020230495375
|
04/10/2023
|
MISS SUSHMITA MALLIK
|
3004005022WL029916
|
MISS SUSHMITA MALLIK
|
00459
|
ICIC00TSCBL
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693892
|
|
SUSHMITA MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DURGACHOWMUHANI
|
TR-04-005-022-002/35
(Mahabir)
|
3004005022NRG24041020230495386
|
04/10/2023
|
MR SANTOSH GOUR
|
3004005022WL029916
|
MR SANTOSH GOUR
|
00459
|
ICIC00TSCBL
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693891
|
|
SANTOSH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DURGACHOWMUHANI
|
TR-04-005-022-002/38
(Mahabir)
|
3004005022NRG24041020230495388
|
04/10/2023
|
MRS HIRANDI GOUR
|
3004005022WL029916
|
MRS HIRANDI GOUR
|
00459
|
ICIC00TSCBL
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7377693894
|
|
HIRANDI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
279
|
DURGACHOWMUHANI
|
TR-04-005-022-003/67
(Mahabir)
|
3004005022NRG24041020230495244
|
04/10/2023
|
MR RANJIT BHUMIJ
|
3004005022WL029913
|
MR RANJIT BHUMIJ
|
00459
|
ICIC00TSCBL
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7377693893
|
|
RANJIT BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7973
|
7973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527007
|
527007
|
|
|
|
|
|
|
|