Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:45:23 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_091023APB_FTO_149465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALEMA TR-04-005-033-006/26
(Panbua) 		3004005000NRG24091020230511113 09/10/2023 MRS BIMALA DEBBARMA 3004005WL030655 MRS BIMALA DEBBARMA 00354 PUNB0026220 2000 2000 Processed 11/11/2023 7409162812 BIMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 SALEMA TR-04-005-033-001/1
(Panbua) 		3004005000NRG24071020230506541 09/10/2023 Tarani Reang 3004005WL030444 Tarani Reang 00354 PUNB0058320 1206 1206 Processed 11/11/2023 7409162907 TARANI REANG & TIRTHA RO PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-033-001/21
(Panbua) 		3004005000NRG24071020230506542 09/10/2023 RATENDRA REANG 3004005WL030444 RATENDRA REANG 00354 PUNB0058320 1206 1206 Processed 11/11/2023 7409162801 RATENDRA REANG PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-033-001/21
(Panbua) 		3004005000NRG24071020230506543 09/10/2023 SHABI RUNG REANG 3004005WL030444 SHABI RUNG REANG 00354 PUNB0058320 603 603 Processed 11/11/2023 7409162860 SHABI RUNG REANG PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-033-001/23
(Panbua) 		3004005000NRG24071020230506544 09/10/2023 Dhandi Ram Reang 3004005WL030444 Dhandi Ram Reang 00354 PUNB0058320 1206 1206 Processed 11/11/2023 7409162852 Dhandi Ram Reang PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-033-001/23
(Panbua) 		3004005000NRG24071020230506545 09/10/2023 JABIN RONG REANG 3004005WL030444 JABIN RONG REANG 00354 PUNB0058320 804 804 Processed 11/11/2023 7409162892 JABIN RONG REANG UCO BANK(607066)
7 SALEMA TR-04-005-033-001/3
(Panbua) 		3004005000NRG24071020230506546 09/10/2023 BIMAL JAY RIANG 3004005WL030444 BIMAL JAY RIANG 00354 PUNB0058320 1407 1407 Processed 11/11/2023 7409162746 BIMAL JOY REANG PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-033-001/3
(Panbua) 		3004005000NRG24071020230506547 09/10/2023 RANGBAITI REANG 3004005WL030444 RANGBAITI REANG 00354 PUNB0058320 603 603 Processed 11/11/2023 7409162753 RANG BAITI RIANG PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-033-001/5
(Panbua) 		3004005000NRG24071020230506548 09/10/2023 Raibahadur Reang 3004005WL030444 Raibahadur Reang 00354 PUNB0058320 603 603 Processed 11/11/2023 7409162819 RAIBAHADUR REANG. PUNJAB NATIONAL BANK(508568)
10 SALEMA TR-04-005-033-001/6
(Panbua) 		3004005000NRG24071020230506549 09/10/2023 Purbajay Reang 3004005WL030444 Purbajay Reang 00354 PUNB0058320 603 603 Processed 11/11/2023 7409162905 PURBAJOY REANG & PURNAMOTI PUNJAB NATIONAL BANK(508568)
11 SALEMA TR-04-005-033-002/1
(Panbua) 		3004005000NRG24091020230511268 09/10/2023 HIRA GOWALA 3004005WL030665 HIRA GOWALA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162678 HIRA GOALA PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-033-002/100
(Panbua) 		3004005000NRG24091020230511269 09/10/2023 Rajesh Debbarma 3004005WL030665 Rajesh Debbarma 00354 PUNB0058320 1194 1194 Processed 11/11/2023 7409162808 RAJESH DEBBARMA PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-033-002/101
(Panbua) 		3004005000NRG24091020230511291 09/10/2023 Lali Kanya Debbarma 3004005WL030666 Lali Kanya Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162809 LALIKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-033-002/102
(Panbua) 		3004005000NRG24091020230511270 09/10/2023 ANITA DEBBARMA 3004005WL030665 ANITA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162705 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-033-002/104
(Panbua) 		3004005000NRG24091020230511271 09/10/2023 SANDHYA DEBBARMA 3004005WL030665 SANDHYA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162807 SANDHYA DEBBARMA PUNJAB NATIONAL BANK(508568)
16 SALEMA TR-04-005-033-002/105
(Panbua) 		3004005000NRG24091020230511292 09/10/2023 DUHKHALU GOUR 3004005WL030666 DUHKHALU GOUR 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SALEMA TR-04-005-033-002/107
(Panbua) 		3004005000NRG24091020230511748 09/10/2023 Jashoda Debbarma 3004005WL030684 Jashoda Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162857 JASHODA DEBBARMA PUNJAB NATIONAL BANK(508568)
18 SALEMA TR-04-005-033-002/107
(Panbua) 		3004005000NRG24091020230511747 09/10/2023 Nripendra Debbarma 3004005WL030684 Nripendra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162870 NRIPENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
19 SALEMA TR-04-005-033-002/108
(Panbua) 		3004005000NRG24091020230511272 09/10/2023 Mina Rani Debbarma 3004005WL030665 Mina Rani Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162856 MINA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
20 SALEMA TR-04-005-033-002/110
(Panbua) 		3004005000NRG24091020230511273 09/10/2023 Joy Sing Gour 3004005WL030665 Joy Sing Gour 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162878 JOY SING GOUR PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-033-002/111
(Panbua) 		3004005000NRG24091020230511274 09/10/2023 Jenkanya Debbarma 3004005WL030665 Jenkanya Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162833 JEN KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
22 SALEMA TR-04-005-033-002/113
(Panbua) 		3004005000NRG24091020230511275 09/10/2023 Birala Debbarma 3004005WL030665 Birala Debbarma 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162839 BIRALA DEBBARMA PUNJAB NATIONAL BANK(508568)
23 SALEMA TR-04-005-033-002/117
(Panbua) 		3004005000NRG24091020230511276 09/10/2023 Santosh Gowala 3004005WL030665 Santosh Gowala 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162767 SANTOSH GOYALA PUNJAB NATIONAL BANK(508568)
24 SALEMA TR-04-005-033-002/119
(Panbua) 		3004005000NRG24091020230511277 09/10/2023 KUM SANGITA DEBBARMA 3004005WL030665 KUM SANGITA DEBBARMA 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162813 Aadhaar Number not Mapped to Account Number
25 SALEMA TR-04-005-033-002/12
(Panbua) 		3004005000NRG24091020230511278 09/10/2023 Anita Debbarma 3004005WL030665 Anita Debbarma 00354 PUNB0058320 1592 1592 Processed 11/11/2023 7409162650 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
26 SALEMA TR-04-005-033-002/14
(Panbua) 		3004005000NRG24091020230511293 09/10/2023 ANULIPI DEBBARMA 3004005WL030666 ANULIPI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162724 ANULIPI DEBBARMA PUNJAB NATIONAL BANK(508568)
27 SALEMA TR-04-005-033-002/16
(Panbua) 		3004005000NRG24091020230511294 09/10/2023 PUSPA RANI DEBBARMA 3004005WL030666 PUSPA RANI DEBBARMA 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162726 PUSHPA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
28 SALEMA TR-04-005-033-002/18
(Panbua) 		3004005000NRG24091020230511750 09/10/2023 DROPATI DEBBARMA 3004005WL030684 DROPATI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162752 DROPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
29 SALEMA TR-04-005-033-002/18
(Panbua) 		3004005000NRG24091020230511749 09/10/2023 MR BUDHU RAY DEBBARMA 3004005WL030684 MR BUDHU RAY DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162941 BUDHURAI DEBBARMA DROUPADI DE PUNJAB NATIONAL BANK(508568)
30 SALEMA TR-04-005-033-002/181
(Panbua) 		3004005000NRG24091020230511281 09/10/2023 SANDHYA RANI DEBBARMA 3004005WL030665 SANDHYA RANI DEBBARMA 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SALEMA TR-04-005-033-002/181
(Panbua) 		3004005000NRG24091020230511280 09/10/2023 SUDHIR RANJAN DEBBARMA 3004005WL030665 SUDHIR RANJAN DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162898 SUDHIR RANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
32 SALEMA TR-04-005-033-002/2
(Panbua) 		3004005000NRG24091020230511295 09/10/2023 Manimala Debbarma 3004005WL030666 Manimala Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162653 MANI MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
33 SALEMA TR-04-005-033-002/21
(Panbua) 		3004005000NRG24091020230511296 09/10/2023 Arjun Goala 3004005WL030666 Arjun Goala 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162914 ARJUN GOALA PUNJAB NATIONAL BANK(508568)
34 SALEMA TR-04-005-033-002/22
(Panbua) 		3004005000NRG24091020230511297 09/10/2023 RINA DEBBARMA 3004005WL030666 RINA DEBBARMA 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SALEMA TR-04-005-033-002/23
(Panbua) 		3004005000NRG24091020230511751 09/10/2023 Biswadhanu Debbarma 3004005WL030684 Biswadhanu Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162931 BISWADHANU DEBBARMA PUNJAB NATIONAL BANK(508568)
36 SALEMA TR-04-005-033-002/23
(Panbua) 		3004005000NRG24091020230511752 09/10/2023 NAMITA DEBBARMA 3004005WL030684 NAMITA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162798 NAMITA DEBBARMA PUNJAB NATIONAL BANK(508568)
37 SALEMA TR-04-005-033-002/25
(Panbua) 		3004005000NRG24091020230511282 09/10/2023 Rabindra Goala 3004005WL030665 Rabindra Goala 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162659 RABINDRA GOALA PUNJAB NATIONAL BANK(508568)
38 SALEMA TR-04-005-033-002/26
(Panbua) 		3004005000NRG24091020230511298 09/10/2023 Satya Rani Debbarma 3004005WL030666 Satya Rani Debbarma 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162815 SATYA RANI DEBBARMA. PUNJAB NATIONAL BANK(508568)
39 SALEMA TR-04-005-033-002/27
(Panbua) 		3004005000NRG24091020230511283 09/10/2023 Sam Chandra Debbarma 3004005WL030665 Sam Chandra Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162712 SOM CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
40 SALEMA TR-04-005-033-002/27
(Panbua) 		3004005000NRG24091020230511753 09/10/2023 SATYABANI DEBBARMA 3004005WL030684 SATYABANI DEBBARMA 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SALEMA TR-04-005-033-002/29
(Panbua) 		3004005000NRG24091020230511300 09/10/2023 Amendra Debbarma 3004005WL030666 Amendra Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162654 AMENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
42 SALEMA TR-04-005-033-002/31
(Panbua) 		3004005000NRG24091020230511301 09/10/2023 URMILA DEBBNARMA 3004005WL030666 URMILA DEBBNARMA 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162742 URMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
43 SALEMA TR-04-005-033-002/33
(Panbua) 		3004005000NRG24091020230511754 09/10/2023 KRISHNA GOALA 3004005WL030684 KRISHNA GOALA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162740 KRISHNA GOWALA PUNJAB NATIONAL BANK(508568)
44 SALEMA TR-04-005-033-002/35
(Panbua) 		3004005000NRG24091020230511755 09/10/2023 SWAPAN GOWALA 3004005WL030684 SWAPAN GOWALA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162846 SWAPAN GOWALA PUNJAB NATIONAL BANK(508568)
45 SALEMA TR-04-005-033-002/37
(Panbua) 		3004005000NRG24091020230511284 09/10/2023 Mani Ranjan Debbarma 3004005WL030665 Mani Ranjan Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162706 MANI RANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
46 SALEMA TR-04-005-033-002/39
(Panbua) 		3004005000NRG24091020230511756 09/10/2023 Bina Rani Debbarma 3004005WL030684 Bina Rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162925 BINARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
47 SALEMA TR-04-005-033-002/40
(Panbua) 		3004005000NRG24091020230511757 09/10/2023 Surjya Kumar Debbarma 3004005WL030684 Surjya Kumar Debbarma 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162818 Aadhaar Number not Mapped to Account Number
48 SALEMA TR-04-005-033-002/41
(Panbua) 		3004005000NRG24091020230511758 09/10/2023 AMAL GOALA 3004005WL030684 AMAL GOALA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162938 AMAL GOWALA PUNJAB NATIONAL BANK(508568)
49 SALEMA TR-04-005-033-002/43
(Panbua) 		3004005000NRG24091020230511759 09/10/2023 SUKALU GAUR 3004005WL030684 SUKALU GAUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162743 SUKULAL GOUR PUNJAB NATIONAL BANK(508568)
50 SALEMA TR-04-005-033-002/44
(Panbua) 		3004005000NRG24091020230511302 09/10/2023 ARJUN GOUR 3004005WL030666 ARJUN GOUR 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162640 ARJUN GOUR PUNJAB NATIONAL BANK(508568)
51 SALEMA TR-04-005-033-002/45
(Panbua) 		3004005000NRG24091020230511303 09/10/2023 NAKUL GOUR 3004005WL030666 NAKUL GOUR 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162966 NAKUL GOUR PUNJAB NATIONAL BANK(508568)
52 SALEMA TR-04-005-033-002/48
(Panbua) 		3004005000NRG24091020230511760 09/10/2023 Jatindra Debbarma 3004005WL030684 Jatindra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162901 JATINDRA DEBBARMA. PUNJAB NATIONAL BANK(508568)
53 SALEMA TR-04-005-033-002/49
(Panbua) 		3004005000NRG24091020230511285 09/10/2023 DIPALI DEBBARMA 3004005WL030665 DIPALI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162738 DIPALI DEBBARMA PUNJAB NATIONAL BANK(508568)
54 SALEMA TR-04-005-033-002/51
(Panbua) 		3004005000NRG24091020230511761 09/10/2023 Bimal Goala 3004005WL030684 Bimal Goala 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162676 BIMAL GOYALA PUNJAB NATIONAL BANK(508568)
55 SALEMA TR-04-005-033-002/52
(Panbua) 		3004005000NRG24091020230511762 09/10/2023 Binoy mala Debbarma 3004005WL030684 Binoy mala Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162927 BINYMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
56 SALEMA TR-04-005-033-002/53
(Panbua) 		3004005000NRG24091020230511763 09/10/2023 KAJALI DEBBARMA 3004005WL030684 KAJALI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162768 KAJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
57 SALEMA TR-04-005-033-002/57
(Panbua) 		3004005000NRG24091020230511764 09/10/2023 SUCHITRA DEBBARMA 3004005WL030684 SUCHITRA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162793 SUCHITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
58 SALEMA TR-04-005-033-002/58
(Panbua) 		3004005000NRG24091020230511765 09/10/2023 BINANDA DEBBARMA 3004005WL030684 BINANDA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162867 BINANDA DEBBARMA PUNJAB NATIONAL BANK(508568)
59 SALEMA TR-04-005-033-002/58
(Panbua) 		3004005000NRG24091020230511766 09/10/2023 Rabi Rani Debbarma 3004005WL030684 Rabi Rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162859 RABIRANI DEBBARMA BANDHAN BANK LIMITED(508753)
60 SALEMA TR-04-005-033-002/59
(Panbua) 		3004005000NRG24091020230511767 09/10/2023 Nandu Gowala 3004005WL030684 Nandu Gowala 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162667 NANNDA GOALA PUNJAB NATIONAL BANK(508568)
61 SALEMA TR-04-005-033-002/60
(Panbua) 		3004005000NRG24091020230511768 09/10/2023 Rebati Goala 3004005WL030684 Rebati Goala 00354 PUNB0058320 600 600 Processed 11/11/2023 7409162816 REBATI GOYALA PUNJAB NATIONAL BANK(508568)
62 SALEMA TR-04-005-033-002/61
(Panbua) 		3004005000NRG24091020230511304 09/10/2023 MANIRAM DEBBARMA 3004005WL030666 MANIRAM DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162962 MANIRAM DEBBARMA PUNJAB NATIONAL BANK(508568)
63 SALEMA TR-04-005-033-002/62
(Panbua) 		3004005000NRG24091020230511306 09/10/2023 KARUNJIT DEBBARMA 3004005WL030666 KARUNJIT DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162851 KARUNJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
64 SALEMA TR-04-005-033-002/62
(Panbua) 		3004005000NRG24091020230511305 09/10/2023 Tapan Debbarma 3004005WL030666 Tapan Debbarma 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162648 TAPAN DEBBARMA PUNJAB NATIONAL BANK(508568)
65 SALEMA TR-04-005-033-002/63
(Panbua) 		3004005000NRG24091020230511307 09/10/2023 KALPANA DEBBARMA 3004005WL030666 KALPANA DEBBARMA 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162835 KALPANA DEBBARMA PUNJAB NATIONAL BANK(508568)
66 SALEMA TR-04-005-033-002/65
(Panbua) 		3004005000NRG24091020230511769 09/10/2023 MILAN KUMAR DEBBARMA 3004005WL030684 MILAN KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162778 MILAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
67 SALEMA TR-04-005-033-002/69
(Panbua) 		3004005000NRG24091020230511770 09/10/2023 AJIT DEBBARMA 3004005WL030684 AJIT DEBBARMA 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SALEMA TR-04-005-033-002/69
(Panbua) 		3004005000NRG24091020230511771 09/10/2023 BRINDA DHUTI DEBBARMA 3004005WL030684 BRINDA DHUTI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162704 BRINDADHUTI DEBBARMA PUNJAB NATIONAL BANK(508568)
69 SALEMA TR-04-005-033-002/74
(Panbua) 		3004005000NRG24091020230511772 09/10/2023 Laxmi Goala 3004005WL030684 Laxmi Goala 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162677 LAKSHI GOALA PUNJAB NATIONAL BANK(508568)
70 SALEMA TR-04-005-033-002/76
(Panbua) 		3004005000NRG24091020230511773 09/10/2023 Bina lakshi Debbarma 3004005WL030684 Bina lakshi Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162656 BINA LAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
71 SALEMA TR-04-005-033-002/77
(Panbua) 		3004005000NRG24091020230511774 09/10/2023 CHARAN DEBBARMA 3004005WL030684 CHARAN DEBBARMA 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SALEMA TR-04-005-033-002/8
(Panbua) 		3004005000NRG24091020230511308 09/10/2023 KRISHNA DEBBARMA 3004005WL030666 KRISHNA DEBBARMA 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SALEMA TR-04-005-033-002/8
(Panbua) 		3004005000NRG24091020230511309 09/10/2023 MANKANYA DEBBARMA 3004005WL030666 MANKANYA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162732 MANKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
74 SALEMA TR-04-005-033-002/80
(Panbua) 		3004005000NRG24091020230511310 09/10/2023 NRIPENDRA DEBBARMA 3004005WL030666 NRIPENDRA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162733 NRIPENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
75 SALEMA TR-04-005-033-002/82
(Panbua) 		3004005000NRG24091020230511775 09/10/2023 Biswamala Debbarma 3004005WL030684 Biswamala Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162688 BISWA MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
76 SALEMA TR-04-005-033-002/83
(Panbua) 		3004005000NRG24091020230511287 09/10/2023 MRS BINU MALA DEBBARMA 3004005WL030665 MRS BINU MALA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162725 BINU MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
77 SALEMA TR-04-005-033-002/83
(Panbua) 		3004005000NRG24091020230511286 09/10/2023 Rabindra Debbarma 3004005WL030665 Rabindra Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162651 RABINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
78 SALEMA TR-04-005-033-002/85
(Panbua) 		3004005000NRG24091020230511289 09/10/2023 Biswalaxmi Debbarma 3004005WL030665 Biswalaxmi Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162723 BISHWALAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
79 SALEMA TR-04-005-033-002/85
(Panbua) 		3004005000NRG24091020230511288 09/10/2023 Hari Kumar Debbarma 3004005WL030665 Hari Kumar Debbarma 00354 PUNB0058320 1990 1990 Processed 12/11/2023 7409162664 HARI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-033-002/86
(Panbua) 		3004005000NRG24091020230511311 09/10/2023 Swapan Kumar Debbarma 3004005WL030666 Swapan Kumar Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162693 SWAPAN KUMAR DEBBARMA UCO BANK(607066)
81 SALEMA TR-04-005-033-002/87
(Panbua) 		3004005000NRG24091020230511776 09/10/2023 Satyarani Debbarma 3004005WL030684 Satyarani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162698 SATYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
82 SALEMA TR-04-005-033-002/88
(Panbua) 		3004005000NRG24091020230511312 09/10/2023 Shermela Debbarma 3004005WL030666 Shermela Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162689 SHARMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
83 SALEMA TR-04-005-033-002/91
(Panbua) 		3004005000NRG24091020230511778 09/10/2023 Kirta Ranjan Debbarma 3004005WL030684 Kirta Ranjan Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162694 KIRTA RANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
84 SALEMA TR-04-005-033-002/92
(Panbua) 		3004005000NRG24091020230511779 09/10/2023 Bijoy rani Debbarma 3004005WL030684 Bijoy rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162703 BIJOY RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
85 SALEMA TR-04-005-033-002/93
(Panbua) 		3004005000NRG24091020230511313 09/10/2023 Mangal rani Debbarma 3004005WL030666 Mangal rani Debbarma 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162766 MANGAL RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
86 SALEMA TR-04-005-033-002/94
(Panbua) 		3004005000NRG24091020230511780 09/10/2023 BASANTI GOUR 3004005WL030684 BASANTI GOUR 00354 PUNB0058320 600 600 Processed 11/11/2023 7409162783 BASANTI GOUR PUNJAB NATIONAL BANK(508568)
87 SALEMA TR-04-005-033-002/96
(Panbua) 		3004005000NRG24091020230511314 09/10/2023 Mina rani Debbarma 3004005WL030666 Mina rani Debbarma 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SALEMA TR-04-005-033-002/97
(Panbua) 		3004005000NRG24091020230511782 09/10/2023 MADANMALA DEBBARMA 3004005WL030684 MADANMALA DEBBARMA 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SALEMA TR-04-005-033-002/97
(Panbua) 		3004005000NRG24091020230511781 09/10/2023 MITHUN DEBBARMA 3004005WL030684 MITHUN DEBBARMA 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SALEMA TR-04-005-033-003/10
(Panbua) 		3004005000NRG24071020230506550 09/10/2023 Pramita Debbarma 3004005WL030444 Pramita Debbarma 00354 PUNB0058320 1407 1407 Processed 11/11/2023 7409162845 PRAMITA DEBBARMA PUNJAB NATIONAL BANK(508568)
91 SALEMA TR-04-005-033-003/5
(Panbua) 		3004005000NRG24071020230506551 09/10/2023 Naresh Kumar Debbarma 3004005WL030444 Naresh Kumar Debbarma 00354 PUNB0058320 1407 1407 Processed 11/11/2023 7409162663 NARESH KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
92 SALEMA TR-04-005-033-003/6
(Panbua) 		3004005000NRG24091020230511044 09/10/2023 BINALAXMI DEBBARMA 3004005WL030654 BINALAXMI DEBBARMA 00354 PUNB0058320 1393 1393 Processed 11/11/2023 7409162828 BINALAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
93 SALEMA TR-04-005-033-003/6
(Panbua) 		3004005000NRG24091020230511043 09/10/2023 SUCHEN DEBBARMA 3004005WL030654 SUCHEN DEBBARMA 00354 PUNB0058320 1393 1393 Processed 11/11/2023 7409162784 SUCHEN DEBBARMA PUNJAB NATIONAL BANK(508568)
94 SALEMA TR-04-005-033-004/100
(Panbua) 		3004005000NRG24091020230511532 09/10/2023 RANJIT DEBBARMA 3004005WL030673 RANJIT DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162960 RANAJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
95 SALEMA TR-04-005-033-004/105
(Panbua) 		3004005000NRG24091020230511533 09/10/2023 SANTOSH DEBBARMA 3004005WL030673 SANTOSH DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162683 SANTOSH DEBBARMA PUNJAB NATIONAL BANK(508568)
96 SALEMA TR-04-005-033-004/106
(Panbua) 		3004005000NRG24091020230511534 09/10/2023 JINATHI DEBBARMA 3004005WL030673 JINATHI DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162720 JINATHI DEBBARMA PUNJAB NATIONAL BANK(508568)
97 SALEMA TR-04-005-033-004/107
(Panbua) 		3004005000NRG24091020230511535 09/10/2023 MR NISHI KUMAR DEBBARMA 3004005WL030673 MR NISHI KUMAR DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162708 NISHI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
98 SALEMA TR-04-005-033-004/108
(Panbua) 		3004005000NRG24091020230511536 09/10/2023 SUBARAM DEBBARMA 3004005WL030673 SUBARAM DEBBARMA 00354 PUNB0058320 2010 2010 Rejected 11/11/2023 7409162751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SALEMA TR-04-005-033-004/112
(Panbua) 		3004005000NRG24091020230511537 09/10/2023 Abhi kanya Debbarma 3004005WL030673 Abhi kanya Debbarma 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162805 ABHIKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
100 SALEMA TR-04-005-033-004/117
(Panbua) 		3004005000NRG24091020230511538 09/10/2023 Jatamala Debbarma 3004005WL030673 Jatamala Debbarma 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162804 JATAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
101 SALEMA TR-04-005-033-004/128
(Panbua) 		3004005000NRG24091020230511539 09/10/2023 RABIRANI DEBBARMA 3004005WL030673 RABIRANI DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162748 RABIRANI DEBBARMA PUNJAB NATIONAL BANK(508568)
102 SALEMA TR-04-005-033-004/147
(Panbua) 		3004005000NRG24091020230511540 09/10/2023 Mina Mala Debbarma 3004005WL030673 Mina Mala Debbarma 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162872 MINA MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
103 SALEMA TR-04-005-033-004/156
(Panbua) 		3004005000NRG24091020230511541 09/10/2023 MANOJIT DEBBARMA 3004005WL030673 MANOJIT DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162838 MANAJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
104 SALEMA TR-04-005-033-004/16
(Panbua) 		3004005000NRG24091020230511542 09/10/2023 Sita rani Debbarma 3004005WL030673 Sita rani Debbarma 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162811 SITA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
105 SALEMA TR-04-005-033-004/19
(Panbua) 		3004005000NRG24091020230511360 09/10/2023 SUCHEN DEBBARMA 3004005WL030669 SUCHEN DEBBARMA 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162789 SUCHEN DEBBARMA PUNJAB NATIONAL BANK(508568)
106 SALEMA TR-04-005-033-004/2
(Panbua) 		3004005000NRG24091020230511543 09/10/2023 DHIRENDRA DEBBARMA 3004005WL030673 DHIRENDRA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162792 DHIRENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
107 SALEMA TR-04-005-033-004/23
(Panbua) 		3004005000NRG24091020230511544 09/10/2023 Sachirani Debbarma 3004005WL030673 Sachirani Debbarma 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162849 SHACHI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
108 SALEMA TR-04-005-033-004/24
(Panbua) 		3004005000NRG24091020230511545 09/10/2023 SWAPNA RANI DEBBARMA 3004005WL030673 SWAPNA RANI DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162671 SWAPNA DEBBARMA PUNJAB NATIONAL BANK(508568)
109 SALEMA TR-04-005-033-004/34
(Panbua) 		3004005000NRG24091020230511546 09/10/2023 SONAISINGH DEBBARMA 3004005WL030673 SONAISINGH DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162747 SONAI SING DEBBARMA PUNJAB NATIONAL BANK(508568)
110 SALEMA TR-04-005-033-004/40
(Panbua) 		3004005000NRG24091020230511547 09/10/2023 SURENDRA DEBBARMA 3004005WL030673 SURENDRA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162795 SURENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
111 SALEMA TR-04-005-033-004/54
(Panbua) 		3004005000NRG24091020230511548 09/10/2023 Narendra Debbarma 3004005WL030673 Narendra Debbarma 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162645 NARENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
112 SALEMA TR-04-005-033-004/64
(Panbua) 		3004005000NRG24091020230511550 09/10/2023 KAJAL REKHA DEBBARMA 3004005WL030673 KAJAL REKHA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162790 KAJAL REKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
113 SALEMA TR-04-005-033-004/64
(Panbua) 		3004005000NRG24091020230511549 09/10/2023 SAJAL DEBBARMA 3004005WL030673 SAJAL DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7409162791 SAJAL DEBBARMA PUNJAB NATIONAL BANK(508568)
114 SALEMA TR-04-005-033-005/1
(Panbua) 		3004005000NRG24091020230511045 09/10/2023 Narendra Kumar Debbarma 3004005WL030654 Narendra Kumar Debbarma 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162921 NARENDRA DEBBARMA MOTISWARI D PUNJAB NATIONAL BANK(508568)
115 SALEMA TR-04-005-033-005/101
(Panbua) 		3004005000NRG24091020230511046 09/10/2023 BIDYACHARAN DEBBARMA 3004005WL030654 BIDYACHARAN DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162788 BIDYACHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
116 SALEMA TR-04-005-033-005/101
(Panbua) 		3004005000NRG24091020230511047 09/10/2023 MAHARANI DEBBARMA 3004005WL030654 MAHARANI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162728 MAHARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
117 SALEMA TR-04-005-033-005/102
(Panbua) 		3004005000NRG24091020230510844 09/10/2023 AMARJIT DEBBARMA 3004005WL030651 AMARJIT DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162893 AMARJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
118 SALEMA TR-04-005-033-005/102
(Panbua) 		3004005000NRG24091020230510843 09/10/2023 MANGAL RANI DEBBARMA 3004005WL030651 MANGAL RANI DEBBARMA 00354 PUNB0058320 1800 1800 Rejected 11/11/2023 7409162670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SALEMA TR-04-005-033-005/103
(Panbua) 		3004005000NRG24091020230511048 09/10/2023 Chandra Sing Debbarma 3004005WL030654 Chandra Sing Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162935 CHANDRASING DEBBARMA PUNJAB NATIONAL BANK(508568)
120 SALEMA TR-04-005-033-005/104
(Panbua) 		3004005000NRG24091020230511049 09/10/2023 Manpati Debbarma 3004005WL030654 Manpati Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162684 MANOPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
121 SALEMA TR-04-005-033-005/107
(Panbua) 		3004005000NRG24091020230511050 09/10/2023 Rabi charan Debbarma 3004005WL030654 Rabi charan Debbarma 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162918 RABI CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
122 SALEMA TR-04-005-033-005/108
(Panbua) 		3004005000NRG24091020230510845 09/10/2023 Biswamitra Debbarma 3004005WL030651 Biswamitra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162902 BISWAMITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
123 SALEMA TR-04-005-033-005/109
(Panbua) 		3004005000NRG24091020230511051 09/10/2023 Bidya Pati Debbarma 3004005WL030654 Bidya Pati Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162696 BIDYAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
124 SALEMA TR-04-005-033-005/110
(Panbua) 		3004005000NRG24091020230511052 09/10/2023 SUKANATI DEBBARMA 3004005WL030654 SUKANATI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162737 SUKANATI DEBBARMA PUNJAB NATIONAL BANK(508568)
125 SALEMA TR-04-005-033-005/111
(Panbua) 		3004005000NRG24091020230511053 09/10/2023 MUKESH DEBBARMA 3004005WL030654 MUKESH DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162886 MUKESH DEBBARMA PUNJAB NATIONAL BANK(508568)
126 SALEMA TR-04-005-033-005/111
(Panbua) 		3004005000NRG24091020230510846 09/10/2023 Sakuntala Debbarma 3004005WL030651 Sakuntala Debbarma 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SALEMA TR-04-005-033-005/113
(Panbua) 		3004005000NRG24091020230510847 09/10/2023 MANA RANI DEBBARMA 3004005WL030651 MANA RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162714 MANA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
128 SALEMA TR-04-005-033-005/113
(Panbua) 		3004005000NRG24091020230511054 09/10/2023 MANORANJAN DEBBARMA 3004005WL030654 MANORANJAN DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162715 MANORANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
129 SALEMA TR-04-005-033-005/114
(Panbua) 		3004005000NRG24091020230510848 09/10/2023 MANGAL CHARAN DEBBARMA 3004005WL030651 MANGAL CHARAN DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162944 MANGALCHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
130 SALEMA TR-04-005-033-005/115
(Panbua) 		3004005000NRG24091020230511055 09/10/2023 SUSHILA DEBBARMA 3004005WL030654 SUSHILA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162749 SUSHILA DEBBARMA PUNJAB NATIONAL BANK(508568)
131 SALEMA TR-04-005-033-005/118
(Panbua) 		3004005000NRG24091020230511056 09/10/2023 BIRAJA DEBBARMA 3004005WL030654 BIRAJA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162771 BIRJA DEBBARMA PUNJAB NATIONAL BANK(508568)
132 SALEMA TR-04-005-033-005/12
(Panbua) 		3004005000NRG24091020230510849 09/10/2023 SONALAKSHI DEBBARMA 3004005WL030651 SONALAKSHI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162762 SONALAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
133 SALEMA TR-04-005-033-005/121
(Panbua) 		3004005000NRG24091020230511057 09/10/2023 BARENDRA DEBBARMA 3004005WL030654 BARENDRA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162933 BARENDRA DEBBARMA MANGOLAXMI PUNJAB NATIONAL BANK(508568)
134 SALEMA TR-04-005-033-005/122
(Panbua) 		3004005000NRG24091020230510850 09/10/2023 Biswa Dhanu Debbarma 3004005WL030651 Biswa Dhanu Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162934 BISWA DHANU DEBBARMA PUNJAB NATIONAL BANK(508568)
135 SALEMA TR-04-005-033-005/122
(Panbua) 		3004005000NRG24091020230511058 09/10/2023 RABITA DEBBARMA 3004005WL030654 RABITA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162854 RABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
136 SALEMA TR-04-005-033-005/123
(Panbua) 		3004005000NRG24091020230510851 09/10/2023 BISHWARAY DEBBARMA 3004005WL030651 BISHWARAY DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162883 BISHWARAY DEBBARMA PUNJAB NATIONAL BANK(508568)
137 SALEMA TR-04-005-033-005/123
(Panbua) 		3004005000NRG24091020230510852 09/10/2023 MATI KANYA DEBBARMA 3004005WL030651 MATI KANYA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162787 MATIKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
138 SALEMA TR-04-005-033-005/124
(Panbua) 		3004005000NRG24091020230510853 09/10/2023 Kusum Maya Debbarma 3004005WL030651 Kusum Maya Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162699 KUSUM MAYA DEBBARMA PUNJAB NATIONAL BANK(508568)
139 SALEMA TR-04-005-033-005/127
(Panbua) 		3004005000NRG24091020230511059 09/10/2023 Sailyamala Debbarma 3004005WL030654 Sailyamala Debbarma 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162841 SAILYAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
140 SALEMA TR-04-005-033-005/128
(Panbua) 		3004005000NRG24091020230511060 09/10/2023 Budhu Kumar Debbarma 3004005WL030654 Budhu Kumar Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162695 BUDHU KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
141 SALEMA TR-04-005-033-005/134
(Panbua) 		3004005000NRG24091020230511061 09/10/2023 Prajapati Debbarma 3004005WL030654 Prajapati Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162810 prajapati debbarma PUNJAB NATIONAL BANK(508568)
142 SALEMA TR-04-005-033-005/136
(Panbua) 		3004005000NRG24091020230511062 09/10/2023 Malin kr. Debbarma 3004005WL030654 Malin kr. Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162701 MALIN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
143 SALEMA TR-04-005-033-005/141
(Panbua) 		3004005000NRG24091020230511361 09/10/2023 Papi Debbarma 3004005WL030669 Papi Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162830 PAPI DEBBARMA PUNJAB NATIONAL BANK(508568)
144 SALEMA TR-04-005-033-005/143
(Panbua) 		3004005000NRG24091020230510854 09/10/2023 Gita rani Debbarma 3004005WL030651 Gita rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162800 GITARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
145 SALEMA TR-04-005-033-005/148
(Panbua) 		3004005000NRG24091020230511063 09/10/2023 RASEM KUMAR DEBBARMA 3004005WL030654 RASEM KUMAR DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162847 RASENA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
146 SALEMA TR-04-005-033-005/15
(Panbua) 		3004005000NRG24091020230510855 09/10/2023 Aso Chandra Debbarma 3004005WL030651 Aso Chandra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162936 ISHWAR CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
147 SALEMA TR-04-005-033-005/15
(Panbua) 		3004005000NRG24091020230510856 09/10/2023 SANDHYA RANI DEBBARMA 3004005WL030651 SANDHYA RANI DEBBARMA 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SALEMA TR-04-005-033-005/155
(Panbua) 		3004005000NRG24091020230510857 09/10/2023 Rita Debbarma 3004005WL030651 Rita Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162853 RITA DEBBARMA PUNJAB NATIONAL BANK(508568)
149 SALEMA TR-04-005-033-005/156
(Panbua) 		3004005000NRG24091020230511127 09/10/2023 Hemandra Debbarma 3004005WL030656 Hemandra Debbarma 00354 PUNB0058320 2120 2120 Processed 11/11/2023 7409162799 HEMENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
150 SALEMA TR-04-005-033-005/158
(Panbua) 		3004005000NRG24091020230510858 09/10/2023 Sebika Debbarma 3004005WL030651 Sebika Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162848 SEBIKA DEBBARMA PUNJAB NATIONAL BANK(508568)
151 SALEMA TR-04-005-033-005/168
(Panbua) 		3004005000NRG24091020230510860 09/10/2023 Jyotish Debbarma 3004005WL030651 Jyotish Debbarma 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162879 JYOTISH DEBBARMA PUNJAB NATIONAL BANK(508568)
152 SALEMA TR-04-005-033-005/173
(Panbua) 		3004005000NRG24091020230511067 09/10/2023 SUNIL KUMAR DEBBARMA 3004005WL030654 SUNIL KUMAR DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162890 SUNIL KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
153 SALEMA TR-04-005-033-005/18
(Panbua) 		3004005000NRG24091020230510861 09/10/2023 Dinesh Kumar Debbarma 3004005WL030651 Dinesh Kumar Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162822 DINESH KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
154 SALEMA TR-04-005-033-005/181
(Panbua) 		3004005000NRG24091020230511069 09/10/2023 TINKU DEBBARMA 3004005WL030654 TINKU DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162873 TINKU DEBBARMA PUNJAB NATIONAL BANK(508568)
155 SALEMA TR-04-005-033-005/182
(Panbua) 		3004005000NRG24091020230511070 09/10/2023 NIKHIL DEBBARMA 3004005WL030654 NIKHIL DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162858 NIKHIL DEBBARMA PUNJAB NATIONAL BANK(508568)
156 SALEMA TR-04-005-033-005/21
(Panbua) 		3004005000NRG24091020230511072 09/10/2023 SURJYARANI DEBBARMA 3004005WL030654 SURJYARANI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162727 SURYARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
157 SALEMA TR-04-005-033-005/22
(Panbua) 		3004005000NRG24091020230511073 09/10/2023 Archana Debbarma 3004005WL030654 Archana Debbarma 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SALEMA TR-04-005-033-005/22
(Panbua) 		3004005000NRG24091020230510862 09/10/2023 Sachinanda Debbarma 3004005WL030651 Sachinanda Debbarma 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SALEMA TR-04-005-033-005/23
(Panbua) 		3004005000NRG24091020230510863 09/10/2023 Sanu Mala Debbarma 3004005WL030651 Sanu Mala Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162923 SUNUMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
160 SALEMA TR-04-005-033-005/3
(Panbua) 		3004005000NRG24091020230510864 09/10/2023 PARBATI DEBBARMA 3004005WL030651 PARBATI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162794 PARBATI DEBBARMA PUNJAB NATIONAL BANK(508568)
161 SALEMA TR-04-005-033-005/30
(Panbua) 		3004005000NRG24091020230511075 09/10/2023 SABITA DEBBARMA 3004005WL030654 SABITA DEBBARMA 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162687 SABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
162 SALEMA TR-04-005-033-005/31
(Panbua) 		3004005000NRG24091020230511076 09/10/2023 Kripina Debbarma 3004005WL030654 Kripina Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162889 KRIPINA DEBBARMA PUNJAB NATIONAL BANK(508568)
163 SALEMA TR-04-005-033-005/35
(Panbua) 		3004005000NRG24091020230511077 09/10/2023 Ramendra Debbarma 3004005WL030654 Ramendra Debbarma 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SALEMA TR-04-005-033-005/41
(Panbua) 		3004005000NRG24091020230511551 09/10/2023 Bina Rani Debbarma 3004005WL030673 Bina Rani Debbarma 00354 PUNB0058320 2010 2010 Rejected 11/11/2023 7409162655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SALEMA TR-04-005-033-005/42
(Panbua) 		3004005000NRG24091020230511078 09/10/2023 Rabi kanya Debbarma 3004005WL030654 Rabi kanya Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162636 RABI KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
166 SALEMA TR-04-005-033-005/42
(Panbua) 		3004005000NRG24091020230510865 09/10/2023 Rabindra Debbarma 3004005WL030651 Rabindra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162637 RABINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
167 SALEMA TR-04-005-033-005/45
(Panbua) 		3004005000NRG24091020230510866 09/10/2023 MEJERANI DEBBARMA 3004005WL030651 MEJERANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162837 MEJARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
168 SALEMA TR-04-005-033-005/47
(Panbua) 		3004005000NRG24091020230511079 09/10/2023 Biswa Rani Debbarma 3004005WL030654 Biswa Rani Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162922 BISHWA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
169 SALEMA TR-04-005-033-005/48
(Panbua) 		3004005000NRG24091020230510867 09/10/2023 SUNA CHARAN DEBBARMA 3004005WL030651 SUNA CHARAN DEBBARMA 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162929 SONACHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
170 SALEMA TR-04-005-033-005/49
(Panbua) 		3004005000NRG24091020230510868 09/10/2023 Biswa Ranjan Debbarma 3004005WL030651 Biswa Ranjan Debbarma 00354 PUNB0058320 400 400 Processed 11/11/2023 7409162842 BISWA RANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
171 SALEMA TR-04-005-033-005/52
(Panbua) 		3004005000NRG24091020230510869 09/10/2023 KAMALA KANTA DEBBARMA 3004005WL030651 KAMALA KANTA DEBBARMA 00354 PUNB0058320 1800 1800 Rejected 11/11/2023 7409162820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SALEMA TR-04-005-033-005/57
(Panbua) 		3004005000NRG24091020230510870 09/10/2023 PURNA LAXMI DEBBARMA 3004005WL030651 PURNA LAXMI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162760 PURNALAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
173 SALEMA TR-04-005-033-005/62
(Panbua) 		3004005000NRG24091020230510872 09/10/2023 SATYA KUMAR DEBBARMA 3004005WL030651 SATYA KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162774 SATYA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
174 SALEMA TR-04-005-033-005/63
(Panbua) 		3004005000NRG24091020230510873 09/10/2023 MONI CHANDRA DEBBARMA 3004005WL030651 MONI CHANDRA DEBBARMA 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162932 MANINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
175 SALEMA TR-04-005-033-005/64
(Panbua) 		3004005000NRG24091020230511081 09/10/2023 BISWALAXMI DEBBARMA 3004005WL030654 BISWALAXMI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162920 DEBCHARAN DEBBARMA BISWALAXMI PUNJAB NATIONAL BANK(508568)
176 SALEMA TR-04-005-033-005/64
(Panbua) 		3004005000NRG24091020230511080 09/10/2023 DEB CHARAN DEBBARMA 3004005WL030654 DEB CHARAN DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162741 DEB CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
177 SALEMA TR-04-005-033-005/70
(Panbua) 		3004005000NRG24091020230510875 09/10/2023 Sandhya mali Debbarma 3004005WL030651 Sandhya mali Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162817 SANDHYA MALI DEBBARMA PUNJAB NATIONAL BANK(508568)
178 SALEMA TR-04-005-033-005/71
(Panbua) 		3004005000NRG24091020230510876 09/10/2023 SHANI CHARAN DEBBARMA 3004005WL030651 SHANI CHARAN DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162675 SHANI CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
179 SALEMA TR-04-005-033-005/72
(Panbua) 		3004005000NRG24091020230511082 09/10/2023 PRASENJIT DEBBARMA 3004005WL030654 PRASENJIT DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162861 PRASENJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
180 SALEMA TR-04-005-033-005/73
(Panbua) 		3004005000NRG24071020230506552 09/10/2023 Bimal Kr Debbarma 3004005WL030444 Bimal Kr Debbarma 00354 PUNB0058320 1407 1407 Rejected 11/11/2023 7409162943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SALEMA TR-04-005-033-005/74
(Panbua) 		3004005000NRG24091020230510877 09/10/2023 SHYAMALI GAUR 3004005WL030651 SHYAMALI GAUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162776 SHYAMALI GOUR PUNJAB NATIONAL BANK(508568)
182 SALEMA TR-04-005-033-005/75
(Panbua) 		3004005000NRG24091020230511083 09/10/2023 Binoy kr Debbarma 3004005WL030654 Binoy kr Debbarma 00354 PUNB0058320 1393 1393 Processed 11/11/2023 7409162945 BINOY KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
183 SALEMA TR-04-005-033-005/75
(Panbua) 		3004005000NRG24091020230511084 09/10/2023 Jati Kanya Debbarma 3004005WL030654 Jati Kanya Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162825 JATI KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
184 SALEMA TR-04-005-033-005/77
(Panbua) 		3004005000NRG24091020230511085 09/10/2023 AGUNTI DEBBARMA 3004005WL030654 AGUNTI DEBBARMA 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SALEMA TR-04-005-033-005/79
(Panbua) 		3004005000NRG24091020230511087 09/10/2023 BISWAPATI DEBBARMA 3004005WL030654 BISWAPATI DEBBARMA 00354 PUNB0058320 398 398 Rejected 11/11/2023 7409162840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SALEMA TR-04-005-033-005/79
(Panbua) 		3004005000NRG24091020230511086 09/10/2023 SHAILENDRA DEBBARMA 3004005WL030654 SHAILENDRA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162908 SHAILENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
187 SALEMA TR-04-005-033-005/81
(Panbua) 		3004005000NRG24091020230511088 09/10/2023 Samir Debbarma 3004005WL030654 Samir Debbarma 00354 PUNB0058320 796 796 Processed 11/11/2023 7409162897 SAMIR DEBBARMA PUNJAB NATIONAL BANK(508568)
188 SALEMA TR-04-005-033-005/82
(Panbua) 		3004005000NRG24091020230511089 09/10/2023 SHISHIR RANI DEBBARMA 3004005WL030654 SHISHIR RANI DEBBARMA 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162885 SHISHIR RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
189 SALEMA TR-04-005-033-005/84
(Panbua) 		3004005000NRG24091020230510879 09/10/2023 Rabi kanya Debbarma 3004005WL030651 Rabi kanya Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162940 RABI KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
190 SALEMA TR-04-005-033-005/87
(Panbua) 		3004005000NRG24091020230510880 09/10/2023 kusum kanya Debbarma 3004005WL030651 kusum kanya Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162942 KUSUM KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
191 SALEMA TR-04-005-033-005/88
(Panbua) 		3004005000NRG24091020230511090 09/10/2023 SHRIMATI DEBBARMA 3004005WL030654 SHRIMATI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162734 SHRIMATI DEBBARMA PUNJAB NATIONAL BANK(508568)
192 SALEMA TR-04-005-033-005/94
(Panbua) 		3004005000NRG24091020230511091 09/10/2023 MAMATA DEBBARMA 3004005WL030654 MAMATA DEBBARMA 00354 PUNB0058320 1990 1990 Rejected 11/11/2023 7409162782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SALEMA TR-04-005-033-005/95
(Panbua) 		3004005000NRG24091020230510881 09/10/2023 Shashi kumar Debbarma 3004005WL030651 Shashi kumar Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162939 SHASHI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
194 SALEMA TR-04-005-033-005/96
(Panbua) 		3004005000NRG24091020230510882 09/10/2023 PRABHALAKSHI DEBBARMA 3004005WL030651 PRABHALAKSHI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162780 PRABHALAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
195 SALEMA TR-04-005-033-005/97
(Panbua) 		3004005000NRG24091020230511092 09/10/2023 Suku chandra Debbarma 3004005WL030654 Suku chandra Debbarma 00354 PUNB0058320 1791 1791 Processed 11/11/2023 7409162917 SUKU CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
196 SALEMA TR-04-005-033-006/1
(Panbua) 		3004005000NRG24091020230511363 09/10/2023 Biswa Ram Gour 3004005WL030669 Biswa Ram Gour 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162829 Mr. BISWA RAM GOUR INDIAN BANK(607105)
197 SALEMA TR-04-005-033-006/1
(Panbua) 		3004005000NRG24091020230511362 09/10/2023 Deosing Gour 3004005WL030669 Deosing Gour 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162641 DEOSING GOUR PUNJAB NATIONAL BANK(508568)
198 SALEMA TR-04-005-033-006/100
(Panbua) 		3004005000NRG24091020230511364 09/10/2023 PRAMILA GOUR 3004005WL030669 PRAMILA GOUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162882 PRAMILA GOUR PUNJAB NATIONAL BANK(508568)
199 SALEMA TR-04-005-033-006/101
(Panbua) 		3004005000NRG24091020230511093 09/10/2023 MANA LAXMI DEBBARMA 3004005WL030655 MANA LAXMI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162874 MANA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
200 SALEMA TR-04-005-033-006/103
(Panbua) 		3004005000NRG24091020230511366 09/10/2023 BINA RANI DEBBARMA 3004005WL030669 BINA RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162744 BINA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
201 SALEMA TR-04-005-033-006/106
(Panbua) 		3004005000NRG24091020230511368 09/10/2023 AMAR SING GOUR 3004005WL030669 AMAR SING GOUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162681 AMAR SING GOUR PUNJAB NATIONAL BANK(508568)
202 SALEMA TR-04-005-033-006/106
(Panbua) 		3004005000NRG24091020230511369 09/10/2023 SUBHANI GOUR 3004005WL030669 SUBHANI GOUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162765 SHOBHANI GOUR PUNJAB NATIONAL BANK(508568)
203 SALEMA TR-04-005-033-006/108
(Panbua) 		3004005000NRG24091020230511370 09/10/2023 RATAN GAUR 3004005WL030669 RATAN GAUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162710 RATAN GAUR PUNJAB NATIONAL BANK(508568)
204 SALEMA TR-04-005-033-006/109
(Panbua) 		3004005000NRG24091020230511094 09/10/2023 Champak Debbarma 3004005WL030655 Champak Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162911 CHAMPAK DEBBARMA PUNJAB NATIONAL BANK(508568)
205 SALEMA TR-04-005-033-006/112
(Panbua) 		3004005000NRG24091020230511372 09/10/2023 SUKUDEB DEBBARMA 3004005WL030669 SUKUDEB DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162735 SUKUDEB DEBBARMA PUNJAB NATIONAL BANK(508568)
206 SALEMA TR-04-005-033-006/113
(Panbua) 		3004005000NRG24091020230511373 09/10/2023 Shanti sabar 3004005WL030669 Shanti sabar 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162647 SHANTI SABAR PUNJAB NATIONAL BANK(508568)
207 SALEMA TR-04-005-033-006/114
(Panbua) 		3004005000NRG24091020230511374 09/10/2023 Brajeshwari Debbarma 3004005WL030669 Brajeshwari Debbarma 00354 PUNB0058320 1800 1800 Rejected 11/11/2023 7409162928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SALEMA TR-04-005-033-006/115
(Panbua) 		3004005000NRG24091020230511375 09/10/2023 Laxman Gour 3004005WL030669 Laxman Gour 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162657 LAXMAN GOUR PUNJAB NATIONAL BANK(508568)
209 SALEMA TR-04-005-033-006/116
(Panbua) 		3004005000NRG24091020230511095 09/10/2023 Pushaiya Gour 3004005WL030655 Pushaiya Gour 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162915 PUSHAIYA GOUR PUNJAB NATIONAL BANK(508568)
210 SALEMA TR-04-005-033-006/117
(Panbua) 		3004005000NRG24091020230511376 09/10/2023 Satya Kumar Debbarma 3004005WL030669 Satya Kumar Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162949 SATYA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
211 SALEMA TR-04-005-033-006/120
(Panbua) 		3004005000NRG24091020230511096 09/10/2023 BISALAXMI DEBBARMA 3004005WL030655 BISALAXMI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162772 BISHWALAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
212 SALEMA TR-04-005-033-006/120
(Panbua) 		3004005000NRG24091020230511377 09/10/2023 SUDHIR DEBBARMA 3004005WL030669 SUDHIR DEBBARMA 00354 PUNB0058320 1600 1600 Processed 11/11/2023 7409162773 SUDHIR DEBBARMA PUNJAB NATIONAL BANK(508568)
213 SALEMA TR-04-005-033-006/121
(Panbua) 		3004005000NRG24091020230511097 09/10/2023 KANCHAN MALA DEBBARMA 3004005WL030655 KANCHAN MALA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162881 KANCHAN MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
214 SALEMA TR-04-005-033-006/122
(Panbua) 		3004005000NRG24091020230511378 09/10/2023 JAHARLAL GOUR 3004005WL030669 JAHARLAL GOUR 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162649 JAHARLAL GOUR PUNJAB NATIONAL BANK(508568)
215 SALEMA TR-04-005-033-006/124
(Panbua) 		3004005000NRG24091020230511098 09/10/2023 SANDHYAMALI DEBBARMA 3004005WL030655 SANDHYAMALI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162642 SANDHA MALI DEBBARMA PUNJAB NATIONAL BANK(508568)
216 SALEMA TR-04-005-033-006/127
(Panbua) 		3004005000NRG24091020230511380 09/10/2023 BINAY KUMAR DEBBARMA 3004005WL030669 BINAY KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162869 BINOY KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
217 SALEMA TR-04-005-033-006/127
(Panbua) 		3004005000NRG24091020230511381 09/10/2023 SUCHITRA DEBBARMA 3004005WL030669 SUCHITRA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162862 SUCHITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
218 SALEMA TR-04-005-033-006/128
(Panbua) 		3004005000NRG24091020230511099 09/10/2023 BIJAY KUMAR DEBBARMA 3004005WL030655 BIJAY KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162781 BIJOY KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
219 SALEMA TR-04-005-033-006/13
(Panbua) 		3004005000NRG24091020230511382 09/10/2023 Malati Gour 3004005WL030669 Malati Gour 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 SALEMA TR-04-005-033-006/130
(Panbua) 		3004005000NRG24091020230511383 09/10/2023 BISHNU GAUR 3004005WL030669 BISHNU GAUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162722 BISHNU GOUR PUNJAB NATIONAL BANK(508568)
221 SALEMA TR-04-005-033-006/133
(Panbua) 		3004005000NRG24091020230511100 09/10/2023 Chhaya rani Debbarma 3004005WL030655 Chhaya rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162692 CHHAYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
222 SALEMA TR-04-005-033-006/134
(Panbua) 		3004005000NRG24091020230511385 09/10/2023 MANJU RANI DEBBARMA 3004005WL030669 MANJU RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162697 MANJU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
223 SALEMA TR-04-005-033-006/134
(Panbua) 		3004005000NRG24091020230511384 09/10/2023 SAHADEB DEBBARMA 3004005WL030669 SAHADEB DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162718 SAHADEB DEBBARMA PUNJAB NATIONAL BANK(508568)
224 SALEMA TR-04-005-033-006/137
(Panbua) 		3004005000NRG24091020230511386 09/10/2023 PUSPA KUMAR DEBBARMA 3004005WL030669 PUSPA KUMAR DEBBARMA 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162702 PUSPAKUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
225 SALEMA TR-04-005-033-006/137
(Panbua) 		3004005000NRG24091020230511387 09/10/2023 SUNATI DEBBARMA 3004005WL030669 SUNATI DEBBARMA 00354 PUNB0058320 1800 1800 Rejected 11/11/2023 7409162785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SALEMA TR-04-005-033-006/139
(Panbua) 		3004005000NRG24091020230511388 09/10/2023 Satish Debbarma 3004005WL030669 Satish Debbarma 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SALEMA TR-04-005-033-006/14
(Panbua) 		3004005000NRG24091020230511101 09/10/2023 Ranjit Debbarma 3004005WL030655 Ranjit Debbarma 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162686 RANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
228 SALEMA TR-04-005-033-006/143
(Panbua) 		3004005000NRG24091020230511389 09/10/2023 Mita Rani Debbarma 3004005WL030669 Mita Rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162802 MITA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
229 SALEMA TR-04-005-033-006/143
(Panbua) 		3004005000NRG24091020230511390 09/10/2023 Nirud Kumar Debbarma 3004005WL030669 Nirud Kumar Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162896 NIRUD KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
230 SALEMA TR-04-005-033-006/145
(Panbua) 		3004005000NRG24091020230511391 09/10/2023 DAYANANDA DEBBARMA 3004005WL030669 DAYANANDA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162904 DAYANANDA DEBBARMA PUNJAB NATIONAL BANK(508568)
231 SALEMA TR-04-005-033-006/147
(Panbua) 		3004005000NRG24091020230511392 09/10/2023 Hemanta Rani Debbarma 3004005WL030669 Hemanta Rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162777 HEMANTARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
232 SALEMA TR-04-005-033-006/15
(Panbua) 		3004005000NRG24091020230511393 09/10/2023 Nilima Debbarma 3004005WL030669 Nilima Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162926 MRS NILIMA DEBBARMA STATE BANK OF INDIA(508548)
233 SALEMA TR-04-005-033-006/150
(Panbua) 		3004005000NRG24091020230511394 09/10/2023 Bikash Debbarma 3004005WL030669 Bikash Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162877 BIKASH DEBBARMA PUNJAB NATIONAL BANK(508568)
234 SALEMA TR-04-005-033-006/151
(Panbua) 		3004005000NRG24091020230511395 09/10/2023 Ratan Debbarma 3004005WL030669 Ratan Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162863 RATAN DEBBARMA PUNJAB NATIONAL BANK(508568)
235 SALEMA TR-04-005-033-006/152
(Panbua) 		3004005000NRG24091020230510883 09/10/2023 Pushpa Kumar Debbarma 3004005WL030651 Pushpa Kumar Debbarma 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162754 PUSHPA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
236 SALEMA TR-04-005-033-006/153
(Panbua) 		3004005000NRG24091020230511102 09/10/2023 karam Sing Gour 3004005WL030655 karam Sing Gour 00354 PUNB0058320 1600 1600 Processed 11/11/2023 7409162827 KARAMSING GOUR PUNJAB NATIONAL BANK(508568)
237 SALEMA TR-04-005-033-006/155
(Panbua) 		3004005000NRG24091020230511396 09/10/2023 Banik Chandra Debbarma 3004005WL030669 Banik Chandra Debbarma 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162963 BANI CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
238 SALEMA TR-04-005-033-006/157
(Panbua) 		3004005000NRG24091020230511397 09/10/2023 Bijoy Kumar Debbarma 3004005WL030669 Bijoy Kumar Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162709 BIJOY KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
239 SALEMA TR-04-005-033-006/158
(Panbua) 		3004005000NRG24091020230511399 09/10/2023 Bibhu Rani Debbarma 3004005WL030669 Bibhu Rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162850 BIBHU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
240 SALEMA TR-04-005-033-006/159
(Panbua) 		3004005000NRG24091020230511400 09/10/2023 Tapan Kumar Debbarma 3004005WL030669 Tapan Kumar Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162700 TAPAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
241 SALEMA TR-04-005-033-006/160
(Panbua) 		3004005000NRG24091020230511401 09/10/2023 PREM KUMAR DEBBARMA 3004005WL030669 PREM KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162871 PREM KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
242 SALEMA TR-04-005-033-006/162
(Panbua) 		3004005000NRG24091020230511403 09/10/2023 Nilan Kumar Debbarma 3004005WL030669 Nilan Kumar Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162823 NIRAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
243 SALEMA TR-04-005-033-006/163
(Panbua) 		3004005000NRG24091020230511103 09/10/2023 BHANUMATI GOUR 3004005WL030655 BHANUMATI GOUR 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 SALEMA TR-04-005-033-006/169
(Panbua) 		3004005000NRG24091020230511105 09/10/2023 Biswa Mohan Debbarma 3004005WL030655 Biswa Mohan Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162864 BISWA MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
245 SALEMA TR-04-005-033-006/169
(Panbua) 		3004005000NRG24091020230511104 09/10/2023 Sami Laxmi Debbarma 3004005WL030655 Sami Laxmi Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162797 SAMILAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
246 SALEMA TR-04-005-033-006/173
(Panbua) 		3004005000NRG24091020230511404 09/10/2023 SANJIBALA DEBBARMA 3004005WL030669 SANJIBALA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162951 SANJIBALA DEBBARMA PUNJAB NATIONAL BANK(508568)
247 SALEMA TR-04-005-033-006/175
(Panbua) 		3004005000NRG24091020230511405 09/10/2023 HINDURANI DEBBARMA 3004005WL030669 HINDURANI DEBBARMA 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 SALEMA TR-04-005-033-006/176
(Panbua) 		3004005000NRG24091020230511106 09/10/2023 SACHI RANI DEBBARMA 3004005WL030655 SACHI RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162831 SACHI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 SALEMA TR-04-005-033-006/177
(Panbua) 		3004005000NRG24091020230511406 09/10/2023 Barendra Debbarma 3004005WL030669 Barendra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162894 BARENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
250 SALEMA TR-04-005-033-006/178
(Panbua) 		3004005000NRG24091020230511407 09/10/2023 MAXCHI KUMAR DEBBARMA 3004005WL030669 MAXCHI KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162868 MAXCHI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
251 SALEMA TR-04-005-033-006/18
(Panbua) 		3004005000NRG24091020230511107 09/10/2023 BARUN KUMAR DEBBARMA 3004005WL030655 BARUN KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162666 BARUN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
252 SALEMA TR-04-005-033-006/18
(Panbua) 		3004005000NRG24091020230511108 09/10/2023 SATYA RANI DEBBARMA 3004005WL030655 SATYA RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162745 SATYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
253 SALEMA TR-04-005-033-006/19
(Panbua) 		3004005000NRG24091020230511410 09/10/2023 REKHA RANI DEBBARMA 3004005WL030669 REKHA RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162756 REKHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
254 SALEMA TR-04-005-033-006/19
(Panbua) 		3004005000NRG24091020230511409 09/10/2023 SURESH KUMAR DEBBARMA 3004005WL030669 SURESH KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162779 SURESH KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
255 SALEMA TR-04-005-033-006/2
(Panbua) 		3004005000NRG24091020230511109 09/10/2023 Dilip Debbarma 3004005WL030655 Dilip Debbarma 00354 PUNB0058320 1600 1600 Processed 11/11/2023 7409162964 DILIP DEBBARMA PUNJAB NATIONAL BANK(508568)
256 SALEMA TR-04-005-033-006/20
(Panbua) 		3004005000NRG24091020230511411 09/10/2023 Biswahari Debbarma 3004005WL030669 Biswahari Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162661 BISHWAHARI DEBBARMA PUNJAB NATIONAL BANK(508568)
257 SALEMA TR-04-005-033-006/20
(Panbua) 		3004005000NRG24091020230511412 09/10/2023 MANGALAKSHI DEBBARMA 3004005WL030669 MANGALAKSHI DEBBARMA 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 SALEMA TR-04-005-033-006/22
(Panbua) 		3004005000NRG24091020230511110 09/10/2023 SUMITRA DEBBARMA 3004005WL030655 SUMITRA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162836 SUMITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
259 SALEMA TR-04-005-033-006/24
(Panbua) 		3004005000NRG24091020230511111 09/10/2023 Jibendra Debbarma 3004005WL030655 Jibendra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162814 JIBENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
260 SALEMA TR-04-005-033-006/25
(Panbua) 		3004005000NRG24091020230511112 09/10/2023 Sumanya Debbarma 3004005WL030655 Sumanya Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162643 SUMANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
261 SALEMA TR-04-005-033-006/26
(Panbua) 		3004005000NRG24091020230511114 09/10/2023 Niranjan Debbarma 3004005WL030655 Niranjan Debbarma 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162806 NIRANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
262 SALEMA TR-04-005-033-006/34
(Panbua) 		3004005000NRG24091020230511414 09/10/2023 MINA RANI DEBBARMA 3004005WL030669 MINA RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162775 MINA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
263 SALEMA TR-04-005-033-006/34
(Panbua) 		3004005000NRG24091020230511413 09/10/2023 Nripendra Debbarma 3004005WL030669 Nripendra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162965 NRIPENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
264 SALEMA TR-04-005-033-006/35
(Panbua) 		3004005000NRG24091020230511115 09/10/2023 Satyabala Debbarma 3004005WL030655 Satyabala Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162691 SATYA BALA DEBBARMA PUNJAB NATIONAL BANK(508568)
265 SALEMA TR-04-005-033-006/36
(Panbua) 		3004005000NRG24091020230511415 09/10/2023 SMT KIRAN MALA DEBBARMA 3004005WL030669 SMT KIRAN MALA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162832 KIRAN MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
266 SALEMA TR-04-005-033-006/37
(Panbua) 		3004005000NRG24091020230511290 09/10/2023 Khagendra Debbarma 3004005WL030665 Khagendra Debbarma 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7409162946 KHAGENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
267 SALEMA TR-04-005-033-006/38
(Panbua) 		3004005000NRG24091020230511416 09/10/2023 Budhuram Gour 3004005WL030669 Budhuram Gour 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162658 BUDHU RAM GOUR PUNJAB NATIONAL BANK(508568)
268 SALEMA TR-04-005-033-006/40
(Panbua) 		3004005000NRG24091020230511417 09/10/2023 LALIT DEBBARMA 3004005WL030669 LALIT DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162969 LALIT DEBBARMA PUNJAB NATIONAL BANK(508568)
269 SALEMA TR-04-005-033-006/41
(Panbua) 		3004005000NRG24091020230511116 09/10/2023 Pradip Debbarma 3004005WL030655 Pradip Debbarma 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162909 PRADIP KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
270 SALEMA TR-04-005-033-006/43
(Panbua) 		3004005000NRG24091020230511418 09/10/2023 Sarathi Gour 3004005WL030669 Sarathi Gour 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162680 SARATHI GOUR PUNJAB NATIONAL BANK(508568)
271 SALEMA TR-04-005-033-006/43
(Panbua) 		3004005000NRG24091020230511117 09/10/2023 TIHARU GOUR 3004005WL030655 TIHARU GOUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162716 TIHARU GOUR PUNJAB NATIONAL BANK(508568)
272 SALEMA TR-04-005-033-006/46
(Panbua) 		3004005000NRG24091020230511419 09/10/2023 Badur Chandra Debbarma 3004005WL030669 Badur Chandra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162959 BADUR CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
273 SALEMA TR-04-005-033-006/46
(Panbua) 		3004005000NRG24091020230511420 09/10/2023 Sonu Bala Debbarma 3004005WL030669 Sonu Bala Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162880 SONU BALA DEBBARMA PUNJAB NATIONAL BANK(508568)
274 SALEMA TR-04-005-033-006/47
(Panbua) 		3004005000NRG24091020230511422 09/10/2023 Sandha Lakshi Debbarma 3004005WL030669 Sandha Lakshi Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162669 SANDHA LAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
275 SALEMA TR-04-005-033-006/47
(Panbua) 		3004005000NRG24091020230511421 09/10/2023 Subindra Debbarma 3004005WL030669 Subindra Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162668 SUBINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
276 SALEMA TR-04-005-033-006/48
(Panbua) 		3004005000NRG24091020230511119 09/10/2023 BIJOY RANI DEBBARMA 3004005WL030655 BIJOY RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162763 BIJAY RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
277 SALEMA TR-04-005-033-006/48
(Panbua) 		3004005000NRG24091020230511118 09/10/2023 UTTAM KUMAR DEBBARMA 3004005WL030655 UTTAM KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162947 UTTAM KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
278 SALEMA TR-04-005-033-006/49
(Panbua) 		3004005000NRG24091020230511424 09/10/2023 BISA RANI DEBBARMA 3004005WL030669 BISA RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162844 BISA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
279 SALEMA TR-04-005-033-006/49
(Panbua) 		3004005000NRG24091020230511423 09/10/2023 sanjit Debbarma 3004005WL030669 sanjit Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162906 SANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
280 SALEMA TR-04-005-033-006/5
(Panbua) 		3004005000NRG24091020230511120 09/10/2023 Bahu Kumar Debbarma 3004005WL030655 Bahu Kumar Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162662 BAHU KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
281 SALEMA TR-04-005-033-006/5
(Panbua) 		3004005000NRG24091020230511425 09/10/2023 BIDHUMALA DEBBARMA 3004005WL030669 BIDHUMALA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162769 BIDHUMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
282 SALEMA TR-04-005-033-006/50
(Panbua) 		3004005000NRG24091020230511121 09/10/2023 Pathi ranjan Debbarma 3004005WL030655 Pathi ranjan Debbarma 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SALEMA TR-04-005-033-006/53
(Panbua) 		3004005000NRG24091020230511426 09/10/2023 Budhuram Debbarma 3004005WL030669 Budhuram Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162954 BUDHURAM DEBBARMA PUNJAB NATIONAL BANK(508568)
284 SALEMA TR-04-005-033-006/55
(Panbua) 		3004005000NRG24091020230511427 09/10/2023 CHABI RANI DEBBARMA 3004005WL030669 CHABI RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162834 CHABI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
285 SALEMA TR-04-005-033-006/57
(Panbua) 		3004005000NRG24091020230511428 09/10/2023 AJIT DEBBARMA 3004005WL030669 AJIT DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162672 AJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
286 SALEMA TR-04-005-033-006/57
(Panbua) 		3004005000NRG24091020230511429 09/10/2023 PARBATI DEBBARMA 3004005WL030669 PARBATI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162758 PARBATI DEBBARMA PUNJAB NATIONAL BANK(508568)
287 SALEMA TR-04-005-033-006/59
(Panbua) 		3004005000NRG24091020230511430 09/10/2023 KIRAN PRABHA DEBBARMA 3004005WL030669 KIRAN PRABHA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162957 KIRAN PRABHA DEBBARMA PUNJAB NATIONAL BANK(508568)
288 SALEMA TR-04-005-033-006/61
(Panbua) 		3004005000NRG24091020230511431 09/10/2023 SHAIBYA NAYEK 3004005WL030669 SHAIBYA NAYEK 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162865 SHAIBYA NAYAK PUNJAB NATIONAL BANK(508568)
289 SALEMA TR-04-005-033-006/62
(Panbua) 		3004005000NRG24091020230511432 09/10/2023 Krishna Debbarma 3004005WL030669 Krishna Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162638 KRISHNA DEBBARMA PUNJAB NATIONAL BANK(508568)
290 SALEMA TR-04-005-033-006/63
(Panbua) 		3004005000NRG24091020230511433 09/10/2023 BIRAJIT DEBBARMA 3004005WL030669 BIRAJIT DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162796 BIRAJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
291 SALEMA TR-04-005-033-006/63
(Panbua) 		3004005000NRG24091020230511434 09/10/2023 NILAM BALA DEBBARMA 3004005WL030669 NILAM BALA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162729 NILAM BALA DEBBARMA PUNJAB NATIONAL BANK(508568)
292 SALEMA TR-04-005-033-006/64
(Panbua) 		3004005000NRG24091020230511435 09/10/2023 SUKHARAM DEBBARMA 3004005WL030669 SUKHARAM DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162913 SUKARAM GOUR PUNJAB NATIONAL BANK(508568)
293 SALEMA TR-04-005-033-006/65
(Panbua) 		3004005000NRG24091020230511436 09/10/2023 Usha Rani Debbarma 3004005WL030669 Usha Rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162956 USHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
294 SALEMA TR-04-005-033-006/67
(Panbua) 		3004005000NRG24091020230511437 09/10/2023 JAISTHA MOHAN DEBBARMA 3004005WL030669 JAISTHA MOHAN DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162903 JESTA MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
295 SALEMA TR-04-005-033-006/67
(Panbua) 		3004005000NRG24091020230511438 09/10/2023 SURJA LAKSHI DEBBARMA 3004005WL030669 SURJA LAKSHI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162948 SURJA LAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
296 SALEMA TR-04-005-033-006/68
(Panbua) 		3004005000NRG24091020230511122 09/10/2023 ADHIKANTA DEBBARMA 3004005WL030655 ADHIKANTA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162646 ADHIKANTA DEBBARMA PUNJAB NATIONAL BANK(508568)
297 SALEMA TR-04-005-033-006/68
(Panbua) 		3004005000NRG24091020230511123 09/10/2023 NAYAN MALA DEBBARMA 3004005WL030655 NAYAN MALA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162736 NAYANBALA DEBBARMA PUNJAB NATIONAL BANK(508568)
298 SALEMA TR-04-005-033-006/69
(Panbua) 		3004005000NRG24091020230511440 09/10/2023 Rabi Laxmi Debbarma 3004005WL030669 Rabi Laxmi Debbarma 00354 PUNB0058320 1800 1800 Rejected 11/11/2023 7409162968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 SALEMA TR-04-005-033-006/69
(Panbua) 		3004005000NRG24091020230511439 09/10/2023 Surja Bahadur Debbarma 3004005WL030669 Surja Bahadur Debbarma 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SALEMA TR-04-005-033-006/70
(Panbua) 		3004005000NRG24091020230511441 09/10/2023 MANMOHAN DEBBARMA 3004005WL030669 MANMOHAN DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162660 MANMOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
301 SALEMA TR-04-005-033-006/72
(Panbua) 		3004005000NRG24091020230511442 09/10/2023 HRIDAN GOUR 3004005WL030669 HRIDAN GOUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162916 HRIDHAN GOUR PUNJAB NATIONAL BANK(508568)
302 SALEMA TR-04-005-033-006/72
(Panbua) 		3004005000NRG24091020230511443 09/10/2023 KABITA GOUR 3004005WL030669 KABITA GOUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162755 KABITA GAUR PUNJAB NATIONAL BANK(508568)
303 SALEMA TR-04-005-033-006/73
(Panbua) 		3004005000NRG24091020230511444 09/10/2023 SURJYA RANI DEBBARMA 3004005WL030669 SURJYA RANI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162750 SURJYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
304 SALEMA TR-04-005-033-006/75
(Panbua) 		3004005000NRG24091020230511446 09/10/2023 Karmarai Debbarma 3004005WL030669 Karmarai Debbarma 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162899 KARMARAI DEBBARMA PUNJAB NATIONAL BANK(508568)
305 SALEMA TR-04-005-033-006/75
(Panbua) 		3004005000NRG24091020230511445 09/10/2023 RINA DEBBARMA 3004005WL030669 RINA DEBBARMA 00354 PUNB0058320 1800 1800 Processed 11/11/2023 7409162786 RINA DEBBARMA PUNJAB NATIONAL BANK(508568)
306 SALEMA TR-04-005-033-006/76
(Panbua) 		3004005000NRG24091020230511447 09/10/2023 Ajit Munda 3004005WL030669 Ajit Munda 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162826 AJIT MUNDA PUNJAB NATIONAL BANK(508568)
307 SALEMA TR-04-005-033-006/77
(Panbua) 		3004005000NRG24091020230511448 09/10/2023 RABIMOHAN DEBBARMA 3004005WL030669 RABIMOHAN DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162707 RABI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
308 SALEMA TR-04-005-033-006/78
(Panbua) 		3004005000NRG24091020230511449 09/10/2023 DHANUKLAL GOUR 3004005WL030669 DHANUKLAL GOUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162952 DANUK LAL GOUR PUNJAB NATIONAL BANK(508568)
309 SALEMA TR-04-005-033-006/78
(Panbua) 		3004005000NRG24091020230511450 09/10/2023 SUCHITRA GOUR 3004005WL030669 SUCHITRA GOUR 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 SALEMA TR-04-005-033-006/79
(Panbua) 		3004005000NRG24091020230511451 09/10/2023 Suresh Debbarma 3004005WL030669 Suresh Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162955 SURESH DEBBARMA PUNJAB NATIONAL BANK(508568)
311 SALEMA TR-04-005-033-006/80
(Panbua) 		3004005000NRG24091020230511452 09/10/2023 Anita Rani Debbarma 3004005WL030669 Anita Rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162855 AMITA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
312 SALEMA TR-04-005-033-006/81
(Panbua) 		3004005000NRG24091020230511453 09/10/2023 SURENDRA DEBBARMA 3004005WL030669 SURENDRA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162761 SURENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
313 SALEMA TR-04-005-033-006/82
(Panbua) 		3004005000NRG24091020230511454 09/10/2023 SANAMATI GOUR 3004005WL030669 SANAMATI GOUR 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SALEMA TR-04-005-033-006/83
(Panbua) 		3004005000NRG24091020230511455 09/10/2023 RAHINDRA DEBBARMA 3004005WL030669 RAHINDRA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162958 RAHINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
315 SALEMA TR-04-005-033-006/84
(Panbua) 		3004005000NRG24091020230511456 09/10/2023 MALIN KUMAR DEBBARMA 3004005WL030669 MALIN KUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 SALEMA TR-04-005-033-006/85
(Panbua) 		3004005000NRG24091020230511457 09/10/2023 Mistarani Debbarma 3004005WL030669 Mistarani Debbarma 00354 PUNB0058320 2000 2000 Processed 12/11/2023 7409162690 MISTA RANI DEBBARMA WO BINAY TRIPURA GRAMIN BANK(607065)
317 SALEMA TR-04-005-033-006/86
(Panbua) 		3004005000NRG24091020230511458 09/10/2023 SHASHI KANTA DEBBARMA 3004005WL030669 SHASHI KANTA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162721 SHASHIKANTA DEBBARMA PUNJAB NATIONAL BANK(508568)
318 SALEMA TR-04-005-033-006/87
(Panbua) 		3004005000NRG24091020230511459 09/10/2023 Surja rani Debbarma 3004005WL030669 Surja rani Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162685 SURJAY RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
319 SALEMA TR-04-005-033-006/89
(Panbua) 		3004005000NRG24091020230511460 09/10/2023 Anita Debbarma 3004005WL030669 Anita Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162924 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
320 SALEMA TR-04-005-033-006/90
(Panbua) 		3004005000NRG24091020230511461 09/10/2023 SUNIMALA DEBBARMA 3004005WL030669 SUNIMALA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162770 SUNIMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
321 SALEMA TR-04-005-033-006/92
(Panbua) 		3004005000NRG24091020230511462 09/10/2023 SAMARSING GOUR 3004005WL030669 SAMARSING GOUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162912 SAMARSING GOUR KHUKI RANI PUNJAB NATIONAL BANK(508568)
322 SALEMA TR-04-005-033-006/94
(Panbua) 		3004005000NRG24091020230511464 09/10/2023 BIDHUMALA DEBBARMA 3004005WL030669 BIDHUMALA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162876 BIDHUMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
323 SALEMA TR-04-005-033-006/94
(Panbua) 		3004005000NRG24091020230511463 09/10/2023 RABIKUMAR DEBBARMA 3004005WL030669 RABIKUMAR DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162731 RABI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
324 SALEMA TR-04-005-033-006/95
(Panbua) 		3004005000NRG24091020230511465 09/10/2023 MUNG KARAI DEBBARMA 3004005WL030669 MUNG KARAI DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162679 MUNG KARAI DEBBARMA PUNJAB NATIONAL BANK(508568)
325 SALEMA TR-04-005-033-006/96
(Panbua) 		3004005000NRG24091020230511124 09/10/2023 Kartick Debbarma 3004005WL030655 Kartick Debbarma 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162961 KARTIK DEBBARMA PUNJAB NATIONAL BANK(508568)
326 SALEMA TR-04-005-033-006/97
(Panbua) 		3004005000NRG24091020230511466 09/10/2023 RAJENDRA DEBBARMA 3004005WL030669 RAJENDRA DEBBARMA 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162673 RAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
327 SALEMA TR-04-005-033-006/97
(Panbua) 		3004005000NRG24091020230511467 09/10/2023 Shan kani Debbarma 3004005WL030669 Shan kani Debbarma 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 SALEMA TR-04-005-033-006/98
(Panbua) 		3004005000NRG24091020230511468 09/10/2023 Shrimati Gour 3004005WL030669 Shrimati Gour 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162953 SHRIMATI GOUR PUNJAB NATIONAL BANK(508568)
329 SALEMA TR-04-005-033-006/99
(Panbua) 		3004005000NRG24091020230511126 09/10/2023 KAMALA BATI GOUR 3004005WL030655 KAMALA BATI GOUR 00354 PUNB0058320 2000 2000 Rejected 11/11/2023 7409162739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 SALEMA TR-04-005-033-006/99
(Panbua) 		3004005000NRG24091020230511125 09/10/2023 PITRU GOUR 3004005WL030655 PITRU GOUR 00354 PUNB0058320 2000 2000 Processed 11/11/2023 7409162910 PITRU GAUR PUNJAB NATIONAL BANK(508568)
SubTotal 628334 628334
331 SALEMA TR-04-005-033-002/180
(Panbua) 		3004005000NRG24091020230511279 09/10/2023 KAMAL SINGH GOUR 3004005WL030665 KAMAL SINGH GOUR 00458 PUNB0RRBTGB 1791 1791 Processed 11/11/2023 7409162895 KAMALSING GOUR PUNJAB NATIONAL BANK(508568)
332 SALEMA TR-04-005-033-006/161
(Panbua) 		3004005000NRG24091020230511402 09/10/2023 SONAMATI DEBBARMA 3004005WL030669 SONAMATI DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 11/11/2023 7409162888 SONA MATI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3791 3791
333 SALEMA TR-04-005-033-005/153
(Panbua) 		3004005000NRG24091020230511065 09/10/2023 Mamata Debbarma 3004005WL030654 Mamata Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 12/11/2023 7409162887 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
334 SALEMA TR-04-005-033-006/158
(Panbua) 		3004005000NRG24091020230511398 09/10/2023 Manoj Kumar Debbarma 3004005WL030669 Manoj Kumar Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409162900 MANUJ DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3990 3990
Total 638115 638115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_091023APB_FTO_149465 Punjab National Bank PUNB0026220 Kamalpur 2000
2 SALEMA TR3004005_091023APB_FTO_149465 Punjab National Bank PUNB0058320 Halhali 628334
3 SALEMA TR3004005_091023APB_FTO_149465 Tripura Gramin Bank PUNB0RRBTGB AVANGA 2000
4 SALEMA TR3004005_091023APB_FTO_149465 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1791
5 SALEMA TR3004005_091023APB_FTO_149465 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3990

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