|
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)
|
3004005022NRG24191020230560680
|
20/10/2023
|
SARAJIT MALAKAR
|
3004005022WL033426
|
SARAJIT MALAKAR
|
00176
|
IDBI000D071
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681531
|
|
Mr. SARAJIT MALAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-022-003/29
(Mahabir)
|
3004005022NRG24191020230560716
|
20/10/2023
|
BULBULI TANTI
|
3004005022WL033426
|
BULBULI TANTI
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681485
|
|
Mrs. Bulbuli Tanti
|
INDIAN BANK(607105)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-022-003/93
(Mahabir)
|
3004005022NRG24191020230560734
|
20/10/2023
|
CHANDA RANI TANTI
|
3004005022WL033426
|
CHANDA RANI TANTI
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681319
|
|
CHANDA RANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-022-005/7
(Mahabir)
|
3004005022NRG24191020230560924
|
20/10/2023
|
SAMRIT GOUR
|
3004005022WL033431
|
SAMRIT GOUR
|
00176
|
IDIB000D071
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
7418681478
|
|
Mrs. SAMRIT GOUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-022-002/69
(Mahabir)
|
3004005022NRG24191020230560704
|
20/10/2023
|
JYOTSNA BHOUMIJ
|
3004005022WL033426
|
JYOTSNA BHOUMIJ
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681334
|
|
JYOTSNA BHOUMIJ
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-022-002/72
(Mahabir)
|
3004005022NRG24191020230560707
|
20/10/2023
|
SANJU GOUR
|
3004005022WL033426
|
SANJU GOUR
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681309
|
|
SANJU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-022-004/438
(Mahabir)
|
3004005022NRG24191020230560666
|
20/10/2023
|
SAMARU GOUR
|
3004005022WL033424
|
SAMARU GOUR
|
00354
|
PUNB0026220
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681304
|
|
SAMARU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-022-004/439
(Mahabir)
|
3004005022NRG24191020230560848
|
20/10/2023
|
SMT. RAJLAXMI SINHA
|
3004005022WL033428
|
SMT. RAJLAXMI SINHA
|
00354
|
PUNB0026220
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681335
|
|
SMT.RAJLAXMI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-004-006/24
(Mahabir)
|
3004005022NRG24191020230560787
|
20/10/2023
|
APANGSHU LODHI
|
3004005022WL033428
|
APANGSHU LODHI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681506
|
|
APANGSHU LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-022-001/11
(Mahabir)
|
3004005022NRG24191020230560875
|
20/10/2023
|
GOPAL KAIRY
|
3004005022WL033431
|
GOPAL KAIRY
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681428
|
|
GOPAL KAIRY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-022-001/18
(Mahabir)
|
3004005022NRG24191020230560877
|
20/10/2023
|
RAMADHAR GOYALA
|
3004005022WL033431
|
RAMADHAR GOYALA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Rejected
|
11/11/2023
|
|
7418681437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-022-001/19
(Mahabir)
|
3004005022NRG24191020230560878
|
20/10/2023
|
LAKSHI LOHAR
|
3004005022WL033431
|
LAKSHI LOHAR
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681381
|
|
LAKSHI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-022-001/2
(Mahabir)
|
3004005022NRG24191020230560879
|
20/10/2023
|
RAMAKANTA GOYALA
|
3004005022WL033431
|
RAMAKANTA GOYALA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681439
|
|
RAMAKANTA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-022-001/20
(Mahabir)
|
3004005022NRG24191020230560681
|
20/10/2023
|
HENABALA DAS
|
3004005022WL033426
|
HENABALA DAS
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681377
|
|
HENABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-022-001/21
(Mahabir)
|
3004005022NRG24191020230560880
|
20/10/2023
|
UTTAM AHIR
|
3004005022WL033431
|
UTTAM AHIR
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681401
|
|
UTTAM AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-022-001/24
(Mahabir)
|
3004005022NRG24191020230560882
|
20/10/2023
|
MANPATI DEBBARMA
|
3004005022WL033431
|
MANPATI DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681403
|
|
MANAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-022-001/24
(Mahabir)
|
3004005022NRG24191020230560881
|
20/10/2023
|
SENKUMAR DEBBARMA
|
3004005022WL033431
|
SENKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
7418681436
|
|
SEN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-022-001/25
(Mahabir)
|
3004005022NRG24191020230560883
|
20/10/2023
|
MANOBABU DEBBARMA
|
3004005022WL033431
|
MANOBABU DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681517
|
|
MANOBABU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-022-001/27
(Mahabir)
|
3004005022NRG24191020230560884
|
20/10/2023
|
JITBANDHAN GOALA
|
3004005022WL033431
|
JITBANDHAN GOALA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681383
|
|
JITBANDHAN GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-022-001/29
(Mahabir)
|
3004005022NRG24191020230560683
|
20/10/2023
|
NISHA MALAKAR
|
3004005022WL033426
|
NISHA MALAKAR
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681356
|
|
NISHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-022-001/32
(Mahabir)
|
3004005022NRG24191020230560885
|
20/10/2023
|
SHANTI GOWALA
|
3004005022WL033431
|
SHANTI GOWALA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681331
|
|
SHANTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-022-001/34
(Mahabir)
|
3004005022NRG24191020230560887
|
20/10/2023
|
TUSU BHAKTI
|
3004005022WL033431
|
TUSU BHAKTI
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681430
|
|
TUSU BHAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-022-001/37
(Mahabir)
|
3004005022NRG24191020230560888
|
20/10/2023
|
RAMBHA LOHAR
|
3004005022WL033431
|
RAMBHA LOHAR
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681389
|
|
Mrs. RAMBHA LOHAR
|
INDIAN BANK(607105)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-022-001/39
(Mahabir)
|
3004005022NRG24191020230560889
|
20/10/2023
|
MANIK BHAKTI
|
3004005022WL033431
|
MANIK BHAKTI
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681380
|
|
MANIK BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-022-001/4
(Mahabir)
|
3004005022NRG24191020230560890
|
20/10/2023
|
JAHARLAL BHUMIJ
|
3004005022WL033431
|
JAHARLAL BHUMIJ
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681375
|
|
JAHARLAL BHAUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-022-001/40
(Mahabir)
|
3004005022NRG24191020230560891
|
20/10/2023
|
SUMITRA BHAKTI
|
3004005022WL033431
|
SUMITRA BHAKTI
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681397
|
|
SUMITRA BHAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-022-001/41
(Mahabir)
|
3004005022NRG24191020230560892
|
20/10/2023
|
Binoy Kumar Debbarma
|
3004005022WL033431
|
Binoy Kumar Debbarma
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681357
|
|
BINOY KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-022-001/42
(Mahabir)
|
3004005022NRG24191020230560893
|
20/10/2023
|
MURALI DHAR BAKTI
|
3004005022WL033431
|
MURALI DHAR BAKTI
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681524
|
|
MURALI DHAR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-022-001/43
(Mahabir)
|
3004005022NRG24191020230560894
|
20/10/2023
|
PATANTI DEBBARMA
|
3004005022WL033431
|
PATANTI DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681441
|
|
PATANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-022-001/44
(Mahabir)
|
3004005022NRG24191020230560895
|
20/10/2023
|
GOUTAM BAKTI
|
3004005022WL033431
|
GOUTAM BAKTI
|
00354
|
PUNB0058320
|
1898
|
1898
|
Rejected
|
11/11/2023
|
|
7418681413
|
Account closed
|
|
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-022-001/48
(Mahabir)
|
3004005022NRG24191020230560684
|
20/10/2023
|
SABITA GOYALA
|
3004005022WL033426
|
SABITA GOYALA
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681390
|
|
SABITA GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-022-001/5
(Mahabir)
|
3004005022NRG24191020230560897
|
20/10/2023
|
BASAK BHAUMIJ
|
3004005022WL033431
|
BASAK BHAUMIJ
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681438
|
|
BASAK BHUMIJ DURGA BHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-022-001/54
(Mahabir)
|
3004005022NRG24191020230560898
|
20/10/2023
|
SARADA AHIR GOALA
|
3004005022WL033431
|
SARADA AHIR GOALA
|
00354
|
PUNB0058320
|
1518
|
1518
|
Rejected
|
11/11/2023
|
|
7418681529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-022-001/56
(Mahabir)
|
3004005022NRG24191020230560899
|
20/10/2023
|
SUMITRA GOALA
|
3004005022WL033431
|
SUMITRA GOALA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681496
|
|
SUMITRA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-022-001/6
(Mahabir)
|
3004005022NRG24191020230560900
|
20/10/2023
|
SUDAM GOUR
|
3004005022WL033431
|
SUDAM GOUR
|
00354
|
PUNB0058320
|
1898
|
1898
|
Rejected
|
11/11/2023
|
|
7418681435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-022-001/60
(Mahabir)
|
3004005022NRG24191020230560901
|
20/10/2023
|
LAKSHINDAR BARKTI
|
3004005022WL033431
|
LAKSHINDAR BARKTI
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681562
|
|
LAKSHINDAR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-022-001/7
(Mahabir)
|
3004005022NRG24191020230560902
|
20/10/2023
|
SHASHTI GAR
|
3004005022WL033431
|
SHASHTI GAR
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681434
|
|
SHASHTI GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-022-002/1
(Mahabir)
|
3004005022NRG24191020230560686
|
20/10/2023
|
MANILAL PASHI
|
3004005022WL033426
|
MANILAL PASHI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681391
|
|
MANILAL PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-022-002/10
(Mahabir)
|
3004005022NRG24191020230560687
|
20/10/2023
|
PABITRA TANTI
|
3004005022WL033426
|
PABITRA TANTI
|
00354
|
PUNB0058320
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7418681504
|
|
PABITRA TANTI
|
UCO BANK(607066)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-022-002/11
(Mahabir)
|
3004005022NRG24191020230560688
|
20/10/2023
|
GOLAPI GOURH
|
3004005022WL033426
|
GOLAPI GOURH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681370
|
|
GOLAPI GOURH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-022-002/12
(Mahabir)
|
3004005022NRG24191020230560689
|
20/10/2023
|
DASHARATH GOURH
|
3004005022WL033426
|
DASHARATH GOURH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681371
|
|
DASHARATH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-022-002/15
(Mahabir)
|
3004005022NRG24191020230560690
|
20/10/2023
|
SARALA TELENGA
|
3004005022WL033426
|
SARALA TELENGA
|
00354
|
PUNB0058320
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7418681382
|
|
SARALA TELENGA
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-022-002/2
(Mahabir)
|
3004005022NRG24191020230560691
|
20/10/2023
|
MAHATTAM PARSHI
|
3004005022WL033426
|
MAHATTAM PARSHI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681366
|
|
MAHATAM PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-022-002/20
(Mahabir)
|
3004005022NRG24191020230560692
|
20/10/2023
|
GOLAP GOUR
|
3004005022WL033426
|
GOLAP GOUR
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681369
|
|
GOLAP GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-022-002/25
(Mahabir)
|
3004005022NRG24191020230560693
|
20/10/2023
|
ADARI GOUR
|
3004005022WL033426
|
ADARI GOUR
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7418681386
|
|
ADARI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-022-002/29
(Mahabir)
|
3004005022NRG24191020230560695
|
20/10/2023
|
LAXMI PRASHAD GOWALA
|
3004005022WL033426
|
LAXMI PRASHAD GOWALA
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681480
|
|
LAXMI PRASHAD GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-022-002/34
(Mahabir)
|
3004005022NRG24191020230560903
|
20/10/2023
|
HEMNARAYAN GOWALA
|
3004005022WL033431
|
HEMNARAYAN GOWALA
|
00354
|
PUNB0058320
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
7418681385
|
|
HEMNARAYAN GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-022-002/36
(Mahabir)
|
3004005022NRG24191020230560696
|
20/10/2023
|
RANJIT GOWALA
|
3004005022WL033426
|
RANJIT GOWALA
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681376
|
|
RANJIT GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-022-002/40
(Mahabir)
|
3004005022NRG24191020230560904
|
20/10/2023
|
NAMITA GOYALA
|
3004005022WL033431
|
NAMITA GOYALA
|
00354
|
PUNB0058320
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
7418681359
|
|
NAMITA GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-022-002/42
(Mahabir)
|
3004005022NRG24191020230560698
|
20/10/2023
|
KRISHNA TANTUBAI
|
3004005022WL033426
|
KRISHNA TANTUBAI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681345
|
|
KRISHNA TANTUBAI MIRA TANTUB
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-022-002/46
(Mahabir)
|
3004005022NRG24191020230560699
|
20/10/2023
|
MITHAILAL PARSHI
|
3004005022WL033426
|
MITHAILAL PARSHI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681367
|
|
MITHAILAL PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-022-002/50
(Mahabir)
|
3004005022NRG24191020230560701
|
20/10/2023
|
TUNTUL GOALA
|
3004005022WL033426
|
TUNTUL GOALA
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681551
|
|
TUNTUL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-022-002/55
(Mahabir)
|
3004005022NRG24191020230560702
|
20/10/2023
|
MINATI GOWLA
|
3004005022WL033426
|
MINATI GOWLA
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681486
|
|
MINATI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-022-002/6
(Mahabir)
|
3004005022NRG24191020230560703
|
20/10/2023
|
RAMKUMAR KAHAR
|
3004005022WL033426
|
RAMKUMAR KAHAR
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681341
|
|
RAMKUMAR KAHAR& FULMANI KAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-022-002/70
(Mahabir)
|
3004005022NRG24191020230560705
|
20/10/2023
|
HIMARATH GOUR
|
3004005022WL033426
|
HIMARATH GOUR
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681283
|
|
HIMARATH GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-022-002/71
(Mahabir)
|
3004005022NRG24191020230560706
|
20/10/2023
|
RUPALI NAMASUDRA
|
3004005022WL033426
|
RUPALI NAMASUDRA
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7418681282
|
|
RUPALI NAMSUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-022-003/1
(Mahabir)
|
3004005022NRG24191020230560709
|
20/10/2023
|
MALIN TANTI
|
3004005022WL033426
|
MALIN TANTI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681433
|
|
MALIN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-022-003/14
(Mahabir)
|
3004005022NRG24191020230560975
|
20/10/2023
|
PURNALAKSHI TELENGA
|
3004005022WL033435
|
PURNALAKSHI TELENGA
|
00354
|
PUNB0058320
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7418681427
|
|
PURNALAXMI TELENGA.
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-022-003/18
(Mahabir)
|
3004005022NRG24191020230560711
|
20/10/2023
|
SUKANTI TATI
|
3004005022WL033426
|
SUKANTI TATI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681466
|
|
SUKANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-022-003/2
(Mahabir)
|
3004005022NRG24191020230560712
|
20/10/2023
|
SUKUMAR GOUR
|
3004005022WL033426
|
SUKUMAR GOUR
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681418
|
|
SUKUMAR GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-022-003/22
(Mahabir)
|
3004005022NRG24191020230560976
|
20/10/2023
|
GOPAL TELENGA
|
3004005022WL033435
|
GOPAL TELENGA
|
00354
|
PUNB0058320
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7418681379
|
|
GOPAL TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-022-003/25
(Mahabir)
|
3004005022NRG24191020230560713
|
20/10/2023
|
RANJIT TANTI
|
3004005022WL033426
|
RANJIT TANTI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681327
|
|
RANJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-022-003/26
(Mahabir)
|
3004005022NRG24191020230560714
|
20/10/2023
|
SAGAR TANTI
|
3004005022WL033426
|
SAGAR TANTI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Rejected
|
11/11/2023
|
|
7418681457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-022-003/28
(Mahabir)
|
3004005022NRG24191020230560715
|
20/10/2023
|
AJIT TANTI
|
3004005022WL033426
|
AJIT TANTI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681447
|
|
AJIT TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-022-003/40
(Mahabir)
|
3004005022NRG24191020230560718
|
20/10/2023
|
PRAMILA TANTI
|
3004005022WL033426
|
PRAMILA TANTI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681339
|
|
PRAMILA TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-022-003/47
(Mahabir)
|
3004005022NRG24191020230560719
|
20/10/2023
|
LAKSHICHARAN GOURH
|
3004005022WL033426
|
LAKSHICHARAN GOURH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681454
|
|
LAKSHI CHARAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-022-003/49
(Mahabir)
|
3004005022NRG24191020230560720
|
20/10/2023
|
URMILA NAYEK
|
3004005022WL033426
|
URMILA NAYEK
|
00354
|
PUNB0058320
|
1900
|
1900
|
Rejected
|
11/11/2023
|
|
7418681348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-022-003/71
(Mahabir)
|
3004005022NRG24191020230560725
|
20/10/2023
|
KANU TATI
|
3004005022WL033426
|
KANU TATI
|
00354
|
PUNB0058320
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7418681332
|
|
KANU TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-022-003/76
(Mahabir)
|
3004005022NRG24191020230560726
|
20/10/2023
|
SHRI CHARAN TANTI
|
3004005022WL033426
|
SHRI CHARAN TANTI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681512
|
|
SHRI CHARAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-022-003/78
(Mahabir)
|
3004005022NRG24191020230560727
|
20/10/2023
|
DULAN TANTI
|
3004005022WL033426
|
DULAN TANTI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Rejected
|
11/11/2023
|
|
7418681362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-022-003/85
(Mahabir)
|
3004005022NRG24191020230560729
|
20/10/2023
|
BASANTA TANTI
|
3004005022WL033426
|
BASANTA TANTI
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681313
|
|
BASANTA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-022-003/88
(Mahabir)
|
3004005022NRG24191020230560731
|
20/10/2023
|
PADMA GOUR
|
3004005022WL033426
|
PADMA GOUR
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681355
|
|
PADMA GOURH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-022-003/9
(Mahabir)
|
3004005022NRG24191020230560732
|
20/10/2023
|
DHANIRAM GOUR
|
3004005022WL033426
|
DHANIRAM GOUR
|
00354
|
PUNB0058320
|
1900
|
1900
|
Rejected
|
11/11/2023
|
|
7418681423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-022-003/93
(Mahabir)
|
3004005022NRG24191020230560733
|
20/10/2023
|
TAPAN TANTI
|
3004005022WL033426
|
TAPAN TANTI
|
00354
|
PUNB0058320
|
1520
|
1520
|
Processed
|
12/11/2023
|
|
7418681303
|
|
TAPAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-022-004/10
(Mahabir)
|
3004005022NRG24191020230560631
|
20/10/2023
|
GANESH KHASI
|
3004005022WL033424
|
GANESH KHASI
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681416
|
|
GANESH GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-022-004/102
(Mahabir)
|
3004005022NRG24191020230560788
|
20/10/2023
|
NIRALA BIAKTI
|
3004005022WL033428
|
NIRALA BIAKTI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681514
|
|
NIRALA BIAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-022-004/103
(Mahabir)
|
3004005022NRG24191020230560633
|
20/10/2023
|
BUDHARAM GHATOYAL
|
3004005022WL033424
|
BUDHARAM GHATOYAL
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681388
|
|
BUDHARAM GHATOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-022-004/104
(Mahabir)
|
3004005022NRG24191020230560789
|
20/10/2023
|
PRAFULLA MUNDA
|
3004005022WL033428
|
PRAFULLA MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681399
|
|
PRAFULA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-022-004/11
(Mahabir)
|
3004005022NRG24191020230560790
|
20/10/2023
|
Jamuna Munda
|
3004005022WL033428
|
Jamuna Munda
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681360
|
|
JAMUNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-022-004/110
(Mahabir)
|
3004005022NRG24191020230560791
|
20/10/2023
|
SHRIKRISHNA GOYALA
|
3004005022WL033428
|
SHRIKRISHNA GOYALA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681425
|
|
SHRIKRISHNA GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-022-004/111
(Mahabir)
|
3004005022NRG24191020230560634
|
20/10/2023
|
SUKANTI TANTI
|
3004005022WL033424
|
SUKANTI TANTI
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681338
|
|
SUKANTI TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-022-004/112
(Mahabir)
|
3004005022NRG24191020230560792
|
20/10/2023
|
SHYAMAL GOALA
|
3004005022WL033428
|
SHYAMAL GOALA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681535
|
|
SHYAMAL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-022-004/113
(Mahabir)
|
3004005022NRG24191020230560793
|
20/10/2023
|
HEMANTA URIA
|
3004005022WL033428
|
HEMANTA URIA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681296
|
|
HEMANTA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-022-004/114
(Mahabir)
|
3004005022NRG24191020230560794
|
20/10/2023
|
KRISHNA MUNDA
|
3004005022WL033428
|
KRISHNA MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681488
|
|
KRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-022-004/117
(Mahabir)
|
3004005022NRG24191020230560978
|
20/10/2023
|
GOURI MUNDA
|
3004005022WL033435
|
GOURI MUNDA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681426
|
|
GOURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-022-004/118
(Mahabir)
|
3004005022NRG24191020230560795
|
20/10/2023
|
CHAMPA MUNDA
|
3004005022WL033428
|
CHAMPA MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681463
|
|
CHAMPA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-022-004/12
(Mahabir)
|
3004005022NRG24191020230560796
|
20/10/2023
|
KANAILAL RABIDAS
|
3004005022WL033428
|
KANAILAL RABIDAS
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681448
|
|
KANAILAL RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-022-004/120
(Mahabir)
|
3004005022NRG24191020230560979
|
20/10/2023
|
UDAY GOALA
|
3004005022WL033435
|
UDAY GOALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681449
|
|
UDAY GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-022-004/121
(Mahabir)
|
3004005022NRG24191020230560980
|
20/10/2023
|
MANTU GOYALA
|
3004005022WL033435
|
MANTU GOYALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681412
|
|
MANTU GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-022-004/125
(Mahabir)
|
3004005022NRG24191020230560797
|
20/10/2023
|
GAUTAM GOALA
|
3004005022WL033428
|
GAUTAM GOALA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681451
|
|
GAUTAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-022-004/126
(Mahabir)
|
3004005022NRG24191020230560905
|
20/10/2023
|
JATINDRA BAKTI
|
3004005022WL033431
|
JATINDRA BAKTI
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681432
|
|
JATINDRA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-022-004/127
(Mahabir)
|
3004005022NRG24191020230560798
|
20/10/2023
|
BUTU MUNDA
|
3004005022WL033428
|
BUTU MUNDA
|
00354
|
PUNB0058320
|
951
|
951
|
Processed
|
11/11/2023
|
|
7418681396
|
|
BUTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-022-004/128
(Mahabir)
|
3004005022NRG24191020230560799
|
20/10/2023
|
RASMAN MUNDA
|
3004005022WL033428
|
RASMAN MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681354
|
|
MR RAJMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-022-004/133
(Mahabir)
|
3004005022NRG24191020230560981
|
20/10/2023
|
SANTOSH GOALA
|
3004005022WL033435
|
SANTOSH GOALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681464
|
|
SANTOSH GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-022-004/134
(Mahabir)
|
3004005022NRG24191020230560982
|
20/10/2023
|
DILIP GOYALA
|
3004005022WL033435
|
DILIP GOYALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681444
|
|
DILIP GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-022-004/137
(Mahabir)
|
3004005022NRG24191020230560800
|
20/10/2023
|
RATAN URIA
|
3004005022WL033428
|
RATAN URIA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681373
|
|
RATAN URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-022-004/14
(Mahabir)
|
3004005022NRG24191020230560801
|
20/10/2023
|
BASANA BAKTI
|
3004005022WL033428
|
BASANA BAKTI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681543
|
|
BASANA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-022-004/143
(Mahabir)
|
3004005022NRG24191020230560636
|
20/10/2023
|
Mangli Munda
|
3004005022WL033424
|
Mangli Munda
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681482
|
|
MUNGLI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-022-004/146
(Mahabir)
|
3004005022NRG24191020230560637
|
20/10/2023
|
JAYANTI GOALA
|
3004005022WL033424
|
JAYANTI GOALA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681513
|
|
JAYANTI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-022-004/147
(Mahabir)
|
3004005022NRG24191020230560638
|
20/10/2023
|
KALABATI KAIRI
|
3004005022WL033424
|
KALABATI KAIRI
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681344
|
|
KALABATI KAIRI.
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-022-004/148
(Mahabir)
|
3004005022NRG24191020230560802
|
20/10/2023
|
JITEN MUNDA
|
3004005022WL033428
|
JITEN MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Rejected
|
11/11/2023
|
|
7418681406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-022-004/150
(Mahabir)
|
3004005022NRG24191020230560639
|
20/10/2023
|
ADARI GOALA
|
3004005022WL033424
|
ADARI GOALA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681349
|
|
ADARI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-022-004/152
(Mahabir)
|
3004005022NRG24191020230560803
|
20/10/2023
|
RAMAN URIA
|
3004005022WL033428
|
RAMAN URIA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681394
|
|
RAMAN URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-022-004/154
(Mahabir)
|
3004005022NRG24191020230560640
|
20/10/2023
|
RAJENDRA KAIRI
|
3004005022WL033424
|
RAJENDRA KAIRI
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681502
|
|
RAJANDRA KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-022-004/156
(Mahabir)
|
3004005022NRG24191020230560984
|
20/10/2023
|
LALITA MUNDA
|
3004005022WL033435
|
LALITA MUNDA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681352
|
|
LALITA MUNDA.
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-022-004/159
(Mahabir)
|
3004005022NRG24191020230560985
|
20/10/2023
|
GAUR BAKTI
|
3004005022WL033435
|
GAUR BAKTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681330
|
|
GOUR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-022-004/16
(Mahabir)
|
3004005022NRG24191020230560986
|
20/10/2023
|
KRISHNA URIYA
|
3004005022WL033435
|
KRISHNA URIYA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681328
|
|
KRISHNA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-022-004/166
(Mahabir)
|
3004005022NRG24191020230560987
|
20/10/2023
|
ABHIMUNYA URIYA
|
3004005022WL033435
|
ABHIMUNYA URIYA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681445
|
|
ABHIMUNYA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-022-004/178
(Mahabir)
|
3004005022NRG24191020230560804
|
20/10/2023
|
SUKRU URIA
|
3004005022WL033428
|
SUKRU URIA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681364
|
|
SUKRU URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-022-004/18
(Mahabir)
|
3004005022NRG24191020230560805
|
20/10/2023
|
SURAJIT URIYA
|
3004005022WL033428
|
SURAJIT URIYA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681460
|
|
SURAJIT URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-022-004/180
(Mahabir)
|
3004005022NRG24191020230560988
|
20/10/2023
|
KALI BAKTI
|
3004005022WL033435
|
KALI BAKTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681456
|
|
KALI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-022-004/182
(Mahabir)
|
3004005022NRG24191020230560641
|
20/10/2023
|
KARTIK GOUR
|
3004005022WL033424
|
KARTIK GOUR
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681342
|
|
KARTIK GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-022-004/183
(Mahabir)
|
3004005022NRG24191020230560806
|
20/10/2023
|
AAKUL GOALA
|
3004005022WL033428
|
AAKUL GOALA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681459
|
|
AAKUL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-022-004/184
(Mahabir)
|
3004005022NRG24191020230560989
|
20/10/2023
|
KANCHANI BAURI
|
3004005022WL033435
|
KANCHANI BAURI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681302
|
|
KANCHANI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-022-004/19
(Mahabir)
|
3004005022NRG24191020230560990
|
20/10/2023
|
SARASWATI BAKTI
|
3004005022WL033435
|
SARASWATI BAKTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681484
|
|
SARASWATI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-022-004/190
(Mahabir)
|
3004005022NRG24191020230560991
|
20/10/2023
|
LAKSHIMANI NAYEK
|
3004005022WL033435
|
LAKSHIMANI NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681424
|
|
LAKSHIMANI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-022-004/198
(Mahabir)
|
3004005022NRG24191020230560993
|
20/10/2023
|
FULABATI GAUR
|
3004005022WL033435
|
FULABATI GAUR
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681546
|
|
FULBOTI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-022-004/198
(Mahabir)
|
3004005022NRG24191020230560992
|
20/10/2023
|
MUNA GARH
|
3004005022WL033435
|
MUNA GARH
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681539
|
|
MONA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-022-004/2
(Mahabir)
|
3004005022NRG24191020230560807
|
20/10/2023
|
BABUL BIAKTI
|
3004005022WL033428
|
BABUL BIAKTI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681315
|
|
BABUL BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-022-004/204
(Mahabir)
|
3004005022NRG24191020230560994
|
20/10/2023
|
HEMANTI KOL
|
3004005022WL033435
|
HEMANTI KOL
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681350
|
|
HEMANTI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-022-004/208
(Mahabir)
|
3004005022NRG24191020230560995
|
20/10/2023
|
ANIMA GOWALA
|
3004005022WL033435
|
ANIMA GOWALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681555
|
|
ANIMA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-022-004/211
(Mahabir)
|
3004005022NRG24191020230560996
|
20/10/2023
|
RASMANI NAYEK
|
3004005022WL033435
|
RASMANI NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681471
|
|
RASMANI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-022-004/219
(Mahabir)
|
3004005022NRG24191020230560809
|
20/10/2023
|
Swapana Munda
|
3004005022WL033428
|
Swapana Munda
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681299
|
|
SWAPNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-022-004/22
(Mahabir)
|
3004005022NRG24191020230560643
|
20/10/2023
|
RAJPATI GAUR
|
3004005022WL033424
|
RAJPATI GAUR
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681407
|
|
RAJPATI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-022-004/220
(Mahabir)
|
3004005022NRG24191020230560997
|
20/10/2023
|
GAYAPRASAD NAYEK
|
3004005022WL033435
|
GAYAPRASAD NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681458
|
|
GAYAPRASAD NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-022-004/225
(Mahabir)
|
3004005022NRG24191020230560998
|
20/10/2023
|
ANJALI TANTI
|
3004005022WL033435
|
ANJALI TANTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681329
|
|
ANJALI TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-022-004/226
(Mahabir)
|
3004005022NRG24191020230560999
|
20/10/2023
|
MADU TATI
|
3004005022WL033435
|
MADU TATI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681523
|
|
SMT.MADHU TANTI W/O.JITEN T
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-022-004/229
(Mahabir)
|
3004005022NRG24191020230561000
|
20/10/2023
|
RATANMANI NAYEK
|
3004005022WL033435
|
RATANMANI NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681538
|
|
RATAN MONI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-022-004/230
(Mahabir)
|
3004005022NRG24191020230561001
|
20/10/2023
|
ARUN NAYEK
|
3004005022WL033435
|
ARUN NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681495
|
|
ARUN NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-022-004/232
(Mahabir)
|
3004005022NRG24191020230561002
|
20/10/2023
|
NANDU MUNDA
|
3004005022WL033435
|
NANDU MUNDA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681509
|
|
NANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-022-004/237
(Mahabir)
|
3004005022NRG24191020230561003
|
20/10/2023
|
MAHESH GOYALA
|
3004005022WL033435
|
MAHESH GOYALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681511
|
|
MAHESH GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-022-004/238
(Mahabir)
|
3004005022NRG24191020230561004
|
20/10/2023
|
Sri Mangal Gowala
|
3004005022WL033435
|
Sri Mangal Gowala
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681392
|
|
MONGAL GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-022-004/239
(Mahabir)
|
3004005022NRG24191020230561005
|
20/10/2023
|
BASANA TATI
|
3004005022WL033435
|
BASANA TATI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681481
|
|
BASANA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-022-004/243
(Mahabir)
|
3004005022NRG24191020230560810
|
20/10/2023
|
Panchami Uria
|
3004005022WL033428
|
Panchami Uria
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681565
|
|
PANCHAMI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-022-004/244
(Mahabir)
|
3004005022NRG24191020230561006
|
20/10/2023
|
BABUL URHIYA
|
3004005022WL033435
|
BABUL URHIYA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681507
|
|
BABUL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-022-004/245
(Mahabir)
|
3004005022NRG24191020230561007
|
20/10/2023
|
BABUL NAYEK
|
3004005022WL033435
|
BABUL NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681500
|
|
BABUL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-022-004/25
(Mahabir)
|
3004005022NRG24191020230560645
|
20/10/2023
|
Sri Kajal Bhumij
|
3004005022WL033424
|
Sri Kajal Bhumij
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681372
|
|
KAJAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-022-004/250
(Mahabir)
|
3004005022NRG24191020230561008
|
20/10/2023
|
NRIPENDRA TANTI
|
3004005022WL033435
|
NRIPENDRA TANTI
|
00354
|
PUNB0058320
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7418681503
|
|
NRIPENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-022-004/254
(Mahabir)
|
3004005022NRG24191020230561009
|
20/10/2023
|
JAGBANDHU MUNDA
|
3004005022WL033435
|
JAGBANDHU MUNDA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Rejected
|
11/11/2023
|
|
7418681533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-022-004/255
(Mahabir)
|
3004005022NRG24191020230561010
|
20/10/2023
|
BIMAL TANTI
|
3004005022WL033435
|
BIMAL TANTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Rejected
|
11/11/2023
|
|
7418681530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-022-004/258
(Mahabir)
|
3004005022NRG24191020230561011
|
20/10/2023
|
TILATAMA BAGDI
|
3004005022WL033435
|
TILATAMA BAGDI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681301
|
|
TILATAMA BAGDI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-022-004/260
(Mahabir)
|
3004005022NRG24191020230561012
|
20/10/2023
|
SANDIPA RANA
|
3004005022WL033435
|
SANDIPA RANA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681297
|
|
SANDIPA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-022-004/261
(Mahabir)
|
3004005022NRG24191020230561013
|
20/10/2023
|
BISWALAXMI NAYEK
|
3004005022WL033435
|
BISWALAXMI NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681353
|
|
BISWALAXMI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-022-004/264
(Mahabir)
|
3004005022NRG24191020230561014
|
20/10/2023
|
BAISHAKHI NAYEK
|
3004005022WL033435
|
BAISHAKHI NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681340
|
|
BAISHAKI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-022-004/265
(Mahabir)
|
3004005022NRG24191020230561015
|
20/10/2023
|
SARATHI GOWALA
|
3004005022WL033435
|
SARATHI GOWALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681542
|
|
SARATHI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-022-004/266
(Mahabir)
|
3004005022NRG24191020230560811
|
20/10/2023
|
MALATI BAKTI
|
3004005022WL033428
|
MALATI BAKTI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681479
|
|
MALATI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-022-004/269
(Mahabir)
|
3004005022NRG24191020230560812
|
20/10/2023
|
MANGLA MUNDA
|
3004005022WL033428
|
MANGLA MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681553
|
|
MANGLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-022-004/27
(Mahabir)
|
3004005022NRG24191020230560646
|
20/10/2023
|
SAJAL BHUMIJ
|
3004005022WL033424
|
SAJAL BHUMIJ
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681415
|
|
SAJAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-022-004/270
(Mahabir)
|
3004005022NRG24191020230561016
|
20/10/2023
|
BAKUL BONAJ
|
3004005022WL033435
|
BAKUL BONAJ
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681499
|
|
BAKUL BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-022-004/271
(Mahabir)
|
3004005022NRG24191020230560813
|
20/10/2023
|
SAMIRAN GOALA
|
3004005022WL033428
|
SAMIRAN GOALA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681393
|
|
SAMIRAN GOWALA
|
CANARA BANK(508532)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-022-004/273
(Mahabir)
|
3004005022NRG24191020230560814
|
20/10/2023
|
MADHURI SHUKLABAIDYA
|
3004005022WL033428
|
MADHURI SHUKLABAIDYA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681467
|
|
MADHURI SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-022-004/276
(Mahabir)
|
3004005022NRG24191020230560815
|
20/10/2023
|
RENU URHIYA
|
3004005022WL033428
|
RENU URHIYA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681544
|
|
RENU URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-022-004/279
(Mahabir)
|
3004005022NRG24191020230561017
|
20/10/2023
|
RAMJATAN KAL
|
3004005022WL033435
|
RAMJATAN KAL
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681307
|
|
RAMJATAN KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-022-004/286
(Mahabir)
|
3004005022NRG24191020230560906
|
20/10/2023
|
MANGLA GOUR
|
3004005022WL033431
|
MANGLA GOUR
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681336
|
|
MANGLA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-022-004/288
(Mahabir)
|
3004005022NRG24191020230561018
|
20/10/2023
|
MADHURI GOUR
|
3004005022WL033435
|
MADHURI GOUR
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681326
|
|
MADHURI GUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-022-004/289
(Mahabir)
|
3004005022NRG24191020230560816
|
20/10/2023
|
SHIBANI TATI
|
3004005022WL033428
|
SHIBANI TATI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681549
|
|
SHIBANI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-022-004/291
(Mahabir)
|
3004005022NRG24191020230561019
|
20/10/2023
|
BHARATI GOALA
|
3004005022WL033435
|
BHARATI GOALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681472
|
|
BHARATI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-022-004/292
(Mahabir)
|
3004005022NRG24191020230561020
|
20/10/2023
|
MANGAL URIA
|
3004005022WL033435
|
MANGAL URIA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681293
|
|
MANGAL URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-022-004/294
(Mahabir)
|
3004005022NRG24191020230560817
|
20/10/2023
|
MANGLA GOALA
|
3004005022WL033428
|
MANGLA GOALA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681363
|
|
MANGLA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-022-004/297
(Mahabir)
|
3004005022NRG24191020230561021
|
20/10/2023
|
PRATIMA KOL
|
3004005022WL033435
|
PRATIMA KOL
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681568
|
|
PRATIMA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-022-004/3
(Mahabir)
|
3004005022NRG24191020230560647
|
20/10/2023
|
SACHINDRA GOUR
|
3004005022WL033424
|
SACHINDRA GOUR
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681387
|
|
SACHINDRA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-022-004/301
(Mahabir)
|
3004005022NRG24191020230561022
|
20/10/2023
|
SUMITRA NAYEK
|
3004005022WL033435
|
SUMITRA NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681492
|
|
SUMITRA NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-022-004/309
(Mahabir)
|
3004005022NRG24191020230560818
|
20/10/2023
|
DIPALI URIYA
|
3004005022WL033428
|
DIPALI URIYA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681455
|
|
DIPALI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-022-004/313
(Mahabir)
|
3004005022NRG24191020230560819
|
20/10/2023
|
GOURI BONAJ
|
3004005022WL033428
|
GOURI BONAJ
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681473
|
|
GOURI BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-022-004/316
(Mahabir)
|
3004005022NRG24191020230560820
|
20/10/2023
|
JUYDIP DAS
|
3004005022WL033428
|
JUYDIP DAS
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681570
|
|
JOYDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-022-004/32
(Mahabir)
|
3004005022NRG24191020230560821
|
20/10/2023
|
BHADU KURMI
|
3004005022WL033428
|
BHADU KURMI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681409
|
|
BHADU KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-022-004/329
(Mahabir)
|
3004005022NRG24191020230561024
|
20/10/2023
|
MILAN NAYEK
|
3004005022WL033435
|
MILAN NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681417
|
|
MRS MILAN NAYEK
|
STATE BANK OF INDIA(508548)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-022-004/341
(Mahabir)
|
3004005022NRG24191020230560650
|
20/10/2023
|
MEGHU BHUMIJ
|
3004005022WL033424
|
MEGHU BHUMIJ
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681440
|
|
MEGHU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-022-004/343
(Mahabir)
|
3004005022NRG24191020230560822
|
20/10/2023
|
SUDARSHAN MUNDA
|
3004005022WL033428
|
SUDARSHAN MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681536
|
|
SUDARSAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-022-004/345
(Mahabir)
|
3004005022NRG24191020230560651
|
20/10/2023
|
GOUTAM URIYA
|
3004005022WL033424
|
GOUTAM URIYA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681490
|
|
GAUTAM URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-022-004/348
(Mahabir)
|
3004005022NRG24191020230560823
|
20/10/2023
|
SHYAMAL SAHA
|
3004005022WL033428
|
SHYAMAL SAHA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681333
|
|
SHYAMAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-022-004/349
(Mahabir)
|
3004005022NRG24191020230561025
|
20/10/2023
|
MANU URHIYA
|
3004005022WL033435
|
MANU URHIYA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681431
|
|
MANU URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-022-004/35
(Mahabir)
|
3004005022NRG24191020230560824
|
20/10/2023
|
PRASANTA URIYA
|
3004005022WL033428
|
PRASANTA URIYA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681567
|
|
PRASANTA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-022-004/350
(Mahabir)
|
3004005022NRG24191020230560825
|
20/10/2023
|
PRAMILA URIA
|
3004005022WL033428
|
PRAMILA URIA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681395
|
|
PRAMILA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-022-004/351
(Mahabir)
|
3004005022NRG24191020230561026
|
20/10/2023
|
ANITA TANTI
|
3004005022WL033435
|
ANITA TANTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681518
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-022-004/352
(Mahabir)
|
3004005022NRG24191020230561027
|
20/10/2023
|
LAXMI NAYEK
|
3004005022WL033435
|
LAXMI NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681346
|
|
LAXMI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-022-004/354
(Mahabir)
|
3004005022NRG24191020230560826
|
20/10/2023
|
RANJIT URIYA
|
3004005022WL033428
|
RANJIT URIYA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681494
|
|
RANJIT URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-022-004/356
(Mahabir)
|
3004005022NRG24191020230560827
|
20/10/2023
|
NAYANI URIA
|
3004005022WL033428
|
NAYANI URIA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681476
|
|
NAYANI URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-022-004/358
(Mahabir)
|
3004005022NRG24191020230560828
|
20/10/2023
|
SUMAN MUNDA
|
3004005022WL033428
|
SUMAN MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681474
|
|
SUMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-022-004/359
(Mahabir)
|
3004005022NRG24191020230561028
|
20/10/2023
|
SHYAM GOALA
|
3004005022WL033435
|
SHYAM GOALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681548
|
|
SHYAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-022-004/360
(Mahabir)
|
3004005022NRG24191020230560652
|
20/10/2023
|
DEBENDRA GHATOAL
|
3004005022WL033424
|
DEBENDRA GHATOAL
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681510
|
|
DEBENDRA GHATOAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-022-004/361
(Mahabir)
|
3004005022NRG24191020230561029
|
20/10/2023
|
RATNA GOWALA
|
3004005022WL033435
|
RATNA GOWALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681465
|
|
RATNA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-022-004/363
(Mahabir)
|
3004005022NRG24191020230561030
|
20/10/2023
|
KAJAL NAYEK
|
3004005022WL033435
|
KAJAL NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681489
|
|
KAJAL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-022-004/365
(Mahabir)
|
3004005022NRG24191020230561032
|
20/10/2023
|
JANAT URIYA
|
3004005022WL033435
|
JANAT URIYA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681508
|
|
JANATH URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-022-004/365
(Mahabir)
|
3004005022NRG24191020230560653
|
20/10/2023
|
PARBATI URIYA
|
3004005022WL033424
|
PARBATI URIYA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681545
|
|
PARBATI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-022-004/367
(Mahabir)
|
3004005022NRG24191020230560654
|
20/10/2023
|
BHABANI GOALA
|
3004005022WL033424
|
BHABANI GOALA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681527
|
|
BHABANI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-022-004/370
(Mahabir)
|
3004005022NRG24191020230561033
|
20/10/2023
|
RUPAK GHOSHAL
|
3004005022WL033435
|
RUPAK GHOSHAL
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681498
|
|
RUPAK GHOSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-022-004/371
(Mahabir)
|
3004005022NRG24191020230560655
|
20/10/2023
|
CHAMANI GOUR
|
3004005022WL033424
|
CHAMANI GOUR
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681501
|
|
CHAMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-022-004/374
(Mahabir)
|
3004005022NRG24191020230560656
|
20/10/2023
|
MANGLU GOUR
|
3004005022WL033424
|
MANGLU GOUR
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681497
|
|
MANGLU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-022-004/376
(Mahabir)
|
3004005022NRG24191020230561034
|
20/10/2023
|
MALATI GOUR
|
3004005022WL033435
|
MALATI GOUR
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681547
|
|
MALATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-022-004/377
(Mahabir)
|
3004005022NRG24191020230560830
|
20/10/2023
|
SABITA KURMI
|
3004005022WL033428
|
SABITA KURMI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681475
|
|
SABITA MUNDA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-022-004/377
(Mahabir)
|
3004005022NRG24191020230560829
|
20/10/2023
|
SAMARA KURMI
|
3004005022WL033428
|
SAMARA KURMI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681446
|
|
SAMRA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-022-004/379
(Mahabir)
|
3004005022NRG24191020230560657
|
20/10/2023
|
SULEKHA GOWALA
|
3004005022WL033424
|
SULEKHA GOWALA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681314
|
|
SULEKHA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-022-004/381
(Mahabir)
|
3004005022NRG24191020230560831
|
20/10/2023
|
MACHCHHABI URIYA
|
3004005022WL033428
|
MACHCHHABI URIYA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681505
|
|
MACHCHHABI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-022-004/391
(Mahabir)
|
3004005022NRG24191020230560832
|
20/10/2023
|
BHANU MUNDA
|
3004005022WL033428
|
BHANU MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681526
|
|
BHANU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-022-004/392
(Mahabir)
|
3004005022NRG24191020230560833
|
20/10/2023
|
ARUN SHUKLABAIDYA
|
3004005022WL033428
|
ARUN SHUKLABAIDYA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681422
|
|
ARUN SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-022-004/395
(Mahabir)
|
3004005022NRG24191020230560835
|
20/10/2023
|
BANABASI GARH
|
3004005022WL033428
|
BANABASI GARH
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681557
|
|
BANABASI GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-022-004/395-B
(Mahabir)
|
3004005022NRG24191020230560836
|
20/10/2023
|
PRABHAT LOHAR
|
3004005022WL033428
|
PRABHAT LOHAR
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
12/11/2023
|
|
7418681559
|
|
PRABHAT LOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-022-004/398
(Mahabir)
|
3004005022NRG24191020230560837
|
20/10/2023
|
BIJOY MUNDA
|
3004005022WL033428
|
BIJOY MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681470
|
|
BIJOY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-022-004/400
(Mahabir)
|
3004005022NRG24191020230560658
|
20/10/2023
|
AALMANI GOUR
|
3004005022WL033424
|
AALMANI GOUR
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
12/11/2023
|
|
7418681318
|
|
AALMANI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-022-004/401
(Mahabir)
|
3004005022NRG24191020230560838
|
20/10/2023
|
LAKSHI TANTI
|
3004005022WL033428
|
LAKSHI TANTI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681558
|
|
LAKSHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-022-004/402
(Mahabir)
|
3004005022NRG24191020230561036
|
20/10/2023
|
Sanu Kol
|
3004005022WL033435
|
Sanu Kol
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681316
|
|
SONU KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-022-004/405
(Mahabir)
|
3004005022NRG24191020230560659
|
20/10/2023
|
HARISH CHANDRA BHUMIJ
|
3004005022WL033424
|
HARISH CHANDRA BHUMIJ
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681289
|
|
HARISH CHANDRA BHUMI
|
BANK OF BARODA(606985)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-022-004/410
(Mahabir)
|
3004005022NRG24191020230560839
|
20/10/2023
|
MRS SABITA SANTAL
|
3004005022WL033428
|
MRS SABITA SANTAL
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681311
|
|
SABITA SANTAL URIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-022-004/411
(Mahabir)
|
3004005022NRG24191020230560660
|
20/10/2023
|
DUHKHINI TANTI
|
3004005022WL033424
|
DUHKHINI TANTI
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681564
|
|
DUKHINI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-022-004/416
(Mahabir)
|
3004005022NRG24191020230560840
|
20/10/2023
|
SUKANTA TANTI
|
3004005022WL033428
|
SUKANTA TANTI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681571
|
|
MR SUKANTA TANTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-022-004/418
(Mahabir)
|
3004005022NRG24191020230561038
|
20/10/2023
|
JYOTOSNA TANTI
|
3004005022WL033435
|
JYOTOSNA TANTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681561
|
|
JYOTSNA TANTI
|
CANARA BANK(508532)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-022-004/419
(Mahabir)
|
3004005022NRG24191020230560661
|
20/10/2023
|
MRS KALPANA BAKTI
|
3004005022WL033424
|
MRS KALPANA BAKTI
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681566
|
|
KALPANA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-022-004/421
(Mahabir)
|
3004005022NRG24191020230560663
|
20/10/2023
|
SABITA GOWALA
|
3004005022WL033424
|
SABITA GOWALA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681308
|
|
SABITA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-022-004/424
(Mahabir)
|
3004005022NRG24191020230561040
|
20/10/2023
|
SABITA GOALA
|
3004005022WL033435
|
SABITA GOALA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
12/11/2023
|
|
7418681572
|
|
SABITA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-022-004/424
(Mahabir)
|
3004005022NRG24191020230560841
|
20/10/2023
|
UTTAM GOYALA
|
3004005022WL033428
|
UTTAM GOYALA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681563
|
|
UTTAM GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-022-004/425
(Mahabir)
|
3004005022NRG24191020230560664
|
20/10/2023
|
ASHOK KAIRI
|
3004005022WL033424
|
ASHOK KAIRI
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681294
|
|
ASHOK KAIRI
|
BANK OF BARODA(606985)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-005-022-004/427
(Mahabir)
|
3004005022NRG24191020230560842
|
20/10/2023
|
RUNI GOUR
|
3004005022WL033428
|
RUNI GOUR
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681291
|
|
RUNI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-005-022-004/43
(Mahabir)
|
3004005022NRG24191020230560665
|
20/10/2023
|
JAGNU GOUR
|
3004005022WL033424
|
JAGNU GOUR
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681351
|
|
ZAGNU GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-005-022-004/433
(Mahabir)
|
3004005022NRG24191020230560844
|
20/10/2023
|
ANJALI MUNDA
|
3004005022WL033428
|
ANJALI MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681317
|
|
ANJALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DURGACHOWMUHANI
|
TR-04-005-022-004/434
(Mahabir)
|
3004005022NRG24191020230561042
|
20/10/2023
|
KAMAL NAYEK
|
3004005022WL033435
|
KAMAL NAYEK
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681290
|
|
KAMAL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-005-022-004/435
(Mahabir)
|
3004005022NRG24191020230560845
|
20/10/2023
|
RABINDRA MUNDA
|
3004005022WL033428
|
RABINDRA MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681284
|
|
RABINDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DURGACHOWMUHANI
|
TR-04-005-022-004/437
(Mahabir)
|
3004005022NRG24191020230560846
|
20/10/2023
|
KARTIK KURMI
|
3004005022WL033428
|
KARTIK KURMI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681305
|
|
KARTIK KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-005-022-004/437
(Mahabir)
|
3004005022NRG24191020230560847
|
20/10/2023
|
PRATIMA GOUR
|
3004005022WL033428
|
PRATIMA GOUR
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
12/11/2023
|
|
7418681306
|
|
PRATIMA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-022-004/45
(Mahabir)
|
3004005022NRG24191020230561043
|
20/10/2023
|
JAYANTI KANDA
|
3004005022WL033435
|
JAYANTI KANDA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Rejected
|
11/11/2023
|
|
7418681487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-022-004/50
(Mahabir)
|
3004005022NRG24191020230560849
|
20/10/2023
|
LAXMI TANTI
|
3004005022WL033428
|
LAXMI TANTI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681420
|
|
LAXMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DURGACHOWMUHANI
|
TR-04-005-022-004/52
(Mahabir)
|
3004005022NRG24191020230560850
|
20/10/2023
|
BASANTI RABIDAS
|
3004005022WL033428
|
BASANTI RABIDAS
|
00354
|
PUNB0058320
|
1902
|
1902
|
Rejected
|
11/11/2023
|
|
7418681468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
DURGACHOWMUHANI
|
TR-04-005-022-004/54
(Mahabir)
|
3004005022NRG24191020230560851
|
20/10/2023
|
LACHAMANIA URIA
|
3004005022WL033428
|
LACHAMANIA URIA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681343
|
|
LOSMONIA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DURGACHOWMUHANI
|
TR-04-005-022-004/56
(Mahabir)
|
3004005022NRG24191020230561044
|
20/10/2023
|
KAMAL TANTI
|
3004005022WL033435
|
KAMAL TANTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681419
|
|
KAMAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-005-022-004/6
(Mahabir)
|
3004005022NRG24191020230561045
|
20/10/2023
|
SARAJANI BYAKTI
|
3004005022WL033435
|
SARAJANI BYAKTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681461
|
|
SARAJANI BYAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DURGACHOWMUHANI
|
TR-04-005-022-004/64
(Mahabir)
|
3004005022NRG24191020230560667
|
20/10/2023
|
BADAL MUNDA
|
3004005022WL033424
|
BADAL MUNDA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681408
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DURGACHOWMUHANI
|
TR-04-005-022-004/66
(Mahabir)
|
3004005022NRG24191020230560668
|
20/10/2023
|
DHARM BHUMIJ
|
3004005022WL033424
|
DHARM BHUMIJ
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681462
|
|
MR DHARMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DURGACHOWMUHANI
|
TR-04-005-022-004/68
(Mahabir)
|
3004005022NRG24191020230560669
|
20/10/2023
|
Sanu Bhumij
|
3004005022WL033424
|
Sanu Bhumij
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681374
|
|
SANU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DURGACHOWMUHANI
|
TR-04-005-022-004/69
(Mahabir)
|
3004005022NRG24191020230560670
|
20/10/2023
|
PUSHPA BHAUMIJ
|
3004005022WL033424
|
PUSHPA BHAUMIJ
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681453
|
|
PUSHPA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DURGACHOWMUHANI
|
TR-04-005-022-004/7
(Mahabir)
|
3004005022NRG24191020230560852
|
20/10/2023
|
PRALLADH URIYA
|
3004005022WL033428
|
PRALLADH URIYA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681411
|
|
PRALLAD URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DURGACHOWMUHANI
|
TR-04-005-022-004/79
(Mahabir)
|
3004005022NRG24191020230560854
|
20/10/2023
|
NAMITA MUNDA
|
3004005022WL033428
|
NAMITA MUNDA
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681552
|
|
NAMITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DURGACHOWMUHANI
|
TR-04-005-022-004/8
(Mahabir)
|
3004005022NRG24191020230560671
|
20/10/2023
|
SHAKUNTALA GOYALA
|
3004005022WL033424
|
SHAKUNTALA GOYALA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681450
|
|
SHAKUNTALA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DURGACHOWMUHANI
|
TR-04-005-022-004/80
(Mahabir)
|
3004005022NRG24191020230560672
|
20/10/2023
|
ARPANA URIYA
|
3004005022WL033424
|
ARPANA URIYA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681550
|
|
ARPANA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DURGACHOWMUHANI
|
TR-04-005-022-004/84
(Mahabir)
|
3004005022NRG24191020230561046
|
20/10/2023
|
MANARANJAN TANTI
|
3004005022WL033435
|
MANARANJAN TANTI
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681469
|
|
MONORANJAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DURGACHOWMUHANI
|
TR-04-005-022-004/85
(Mahabir)
|
3004005022NRG24191020230560855
|
20/10/2023
|
SANJIT ROY
|
3004005022WL033428
|
SANJIT ROY
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681288
|
|
SANJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DURGACHOWMUHANI
|
TR-04-005-022-004/86
(Mahabir)
|
3004005022NRG24191020230560857
|
20/10/2023
|
MINATI DAS ROY
|
3004005022WL033428
|
MINATI DAS ROY
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681540
|
|
MINATI DAS ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DURGACHOWMUHANI
|
TR-04-005-022-004/86
(Mahabir)
|
3004005022NRG24191020230560856
|
20/10/2023
|
NITYA ROY
|
3004005022WL033428
|
NITYA ROY
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681384
|
|
NITYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DURGACHOWMUHANI
|
TR-04-005-022-004/9
(Mahabir)
|
3004005022NRG24191020230560674
|
20/10/2023
|
GAMAN GHASI
|
3004005022WL033424
|
GAMAN GHASI
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681378
|
|
GAMAN GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DURGACHOWMUHANI
|
TR-04-005-022-004/91
(Mahabir)
|
3004005022NRG24191020230560675
|
20/10/2023
|
Hemanta Munda
|
3004005022WL033424
|
Hemanta Munda
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681361
|
|
HEMANTA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DURGACHOWMUHANI
|
TR-04-005-022-004/92
(Mahabir)
|
3004005022NRG24191020230560676
|
20/10/2023
|
BUDHU MUNDA
|
3004005022WL033424
|
BUDHU MUNDA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681452
|
|
BUDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DURGACHOWMUHANI
|
TR-04-005-022-004/93
(Mahabir)
|
3004005022NRG24191020230560735
|
20/10/2023
|
LILU BONAJ
|
3004005022WL033426
|
LILU BONAJ
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681292
|
|
LILU BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DURGACHOWMUHANI
|
TR-04-005-022-004/95
(Mahabir)
|
3004005022NRG24191020230560677
|
20/10/2023
|
RAJENDRA URHIYA
|
3004005022WL033424
|
RAJENDRA URHIYA
|
00354
|
PUNB0058320
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681534
|
|
RAJENDRA URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DURGACHOWMUHANI
|
TR-04-005-022-004/98
(Mahabir)
|
3004005022NRG24191020230560858
|
20/10/2023
|
MILAN KURMI
|
3004005022WL033428
|
MILAN KURMI
|
00354
|
PUNB0058320
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
7418681556
|
|
MILAN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DURGACHOWMUHANI
|
TR-04-005-022-005/1
(Mahabir)
|
3004005022NRG24191020230560908
|
20/10/2023
|
SANDHYARANI DEBBARMA
|
3004005022WL033431
|
SANDHYARANI DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681442
|
|
SANDHYARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DURGACHOWMUHANI
|
TR-04-005-022-005/10
(Mahabir)
|
3004005022NRG24191020230560909
|
20/10/2023
|
SALIGRAM GOALA
|
3004005022WL033431
|
SALIGRAM GOALA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681347
|
|
SALIGRAM GOALA.
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DURGACHOWMUHANI
|
TR-04-005-022-005/14
(Mahabir)
|
3004005022NRG24191020230560910
|
20/10/2023
|
BIJOY SONAR
|
3004005022WL033431
|
BIJOY SONAR
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681368
|
|
BIJOY SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DURGACHOWMUHANI
|
TR-04-005-022-005/17
(Mahabir)
|
3004005022NRG24191020230560911
|
20/10/2023
|
BIRENDRA DEBBARMA
|
3004005022WL033431
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681402
|
|
BIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DURGACHOWMUHANI
|
TR-04-005-022-005/19
(Mahabir)
|
3004005022NRG24191020230560912
|
20/10/2023
|
RABINDRA DEBBARMA
|
3004005022WL033431
|
RABINDRA DEBBARMA
|
00354
|
PUNB0058320
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
7418681398
|
|
RABINDRA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DURGACHOWMUHANI
|
TR-04-005-022-005/2
(Mahabir)
|
3004005022NRG24191020230560913
|
20/10/2023
|
Sri Laxmi Ch. Debbarma
|
3004005022WL033431
|
Sri Laxmi Ch. Debbarma
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681337
|
|
LAXMI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DURGACHOWMUHANI
|
TR-04-005-022-005/20
(Mahabir)
|
3004005022NRG24191020230560914
|
20/10/2023
|
HEMANTA DEBBARMA
|
3004005022WL033431
|
HEMANTA DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681400
|
|
HEMANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DURGACHOWMUHANI
|
TR-04-005-022-005/22
(Mahabir)
|
3004005022NRG24191020230560915
|
20/10/2023
|
SUNIL DEBBARMA
|
3004005022WL033431
|
SUNIL DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681405
|
|
SUNIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DURGACHOWMUHANI
|
TR-04-005-022-005/24
(Mahabir)
|
3004005022NRG24191020230561047
|
20/10/2023
|
MADAN DEBBARMA
|
3004005022WL033435
|
MADAN DEBBARMA
|
00354
|
PUNB0058320
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681410
|
|
MADAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DURGACHOWMUHANI
|
TR-04-005-022-005/25
(Mahabir)
|
3004005022NRG24191020230560916
|
20/10/2023
|
SHAFALI DEBBARMA
|
3004005022WL033431
|
SHAFALI DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681365
|
|
SHAFALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DURGACHOWMUHANI
|
TR-04-005-022-005/26
(Mahabir)
|
3004005022NRG24191020230560917
|
20/10/2023
|
RAM KUMAR GOALA
|
3004005022WL033431
|
RAM KUMAR GOALA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681554
|
|
RAM KUMAR GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DURGACHOWMUHANI
|
TR-04-005-022-005/27
(Mahabir)
|
3004005022NRG24191020230560918
|
20/10/2023
|
BIJOY GOWALA
|
3004005022WL033431
|
BIJOY GOWALA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681528
|
|
BIJOY GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DURGACHOWMUHANI
|
TR-04-005-022-005/29
(Mahabir)
|
3004005022NRG24191020230560919
|
20/10/2023
|
MISHOR DEBBARMA
|
3004005022WL033431
|
MISHOR DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681569
|
|
MISHOR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DURGACHOWMUHANI
|
TR-04-005-022-005/3
(Mahabir)
|
3004005022NRG24191020230560920
|
20/10/2023
|
SHACHIKANTA DEBBARMA
|
3004005022WL033431
|
SHACHIKANTA DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681421
|
|
SHACHI KANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DURGACHOWMUHANI
|
TR-04-005-022-005/4
(Mahabir)
|
3004005022NRG24191020230560921
|
20/10/2023
|
BIRENDRA DEBBARMA
|
3004005022WL033431
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681429
|
|
BIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DURGACHOWMUHANI
|
TR-04-005-022-005/5
(Mahabir)
|
3004005022NRG24191020230560922
|
20/10/2023
|
BISWARANI DEBBARMA
|
3004005022WL033431
|
BISWARANI DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681443
|
|
BISWARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DURGACHOWMUHANI
|
TR-04-005-022-005/6
(Mahabir)
|
3004005022NRG24191020230560923
|
20/10/2023
|
Sri Debendra Debbarma
|
3004005022WL033431
|
Sri Debendra Debbarma
|
00354
|
PUNB0058320
|
949
|
949
|
Processed
|
11/11/2023
|
|
7418681358
|
|
DEBENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DURGACHOWMUHANI
|
TR-04-005-022-005/8
(Mahabir)
|
3004005022NRG24191020230560925
|
20/10/2023
|
SUMANTA DEBBARMA
|
3004005022WL033431
|
SUMANTA DEBBARMA
|
00354
|
PUNB0058320
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681404
|
|
SUMANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476072
|
476072
|
|
|
|
|
|
|
|
|
262
|
DURGACHOWMUHANI
|
TR-04-005-022-001/15
(Mahabir)
|
3004005022NRG24191020230560876
|
20/10/2023
|
Rajendra Goala
|
3004005022WL033431
|
Rajendra Goala
|
00415
|
SBIN0006483
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681519
|
|
MR RAJENDRA GOALA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DURGACHOWMUHANI
|
TR-04-005-022-001/47
(Mahabir)
|
3004005022NRG24191020230560896
|
20/10/2023
|
Binoy Kumar Goala
|
3004005022WL033431
|
Binoy Kumar Goala
|
00415
|
SBIN0006483
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681537
|
|
BINOY KUMAR GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DURGACHOWMUHANI
|
TR-04-005-022-004/131
(Mahabir)
|
3004005022NRG24191020230560635
|
20/10/2023
|
Janki Gour
|
3004005022WL033424
|
Janki Gour
|
00415
|
SBIN0006483
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681312
|
|
JANAKI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DURGACHOWMUHANI
|
TR-04-005-022-004/139
(Mahabir)
|
3004005022NRG24191020230560983
|
20/10/2023
|
KONIKA BAKTI
|
3004005022WL033435
|
KONIKA BAKTI
|
00415
|
SBIN0006483
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681560
|
|
MRS KONIKA BAKTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DURGACHOWMUHANI
|
TR-04-005-022-004/326
(Mahabir)
|
3004005022NRG24191020230560649
|
20/10/2023
|
GOPI MOHAN SINGHA
|
3004005022WL033424
|
GOPI MOHAN SINGHA
|
00415
|
SBIN0006483
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681483
|
|
MR GOPI MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
DURGACHOWMUHANI
|
TR-04-005-022-004/328
(Mahabir)
|
3004005022NRG24191020230561023
|
20/10/2023
|
Mr. DEBENDRA NAYEK
|
3004005022WL033435
|
Mr. DEBENDRA NAYEK
|
00415
|
SBIN0006483
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681493
|
|
MR DEBENDRA NAYEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
268
|
DURGACHOWMUHANI
|
TR-04-005-022-001/33
(Mahabir)
|
3004005022NRG24191020230560886
|
20/10/2023
|
Mr. Saniya Gour
|
3004005022WL033431
|
Mr. Saniya Gour
|
00415
|
SBIN0006852
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7418681300
|
|
SANIYA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DURGACHOWMUHANI
|
TR-04-005-022-003/15
(Mahabir)
|
3004005022NRG24191020230560710
|
20/10/2023
|
KALPANA BHOJAL
|
3004005022WL033426
|
KALPANA BHOJAL
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681515
|
|
KALPANA BHUJAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DURGACHOWMUHANI
|
TR-04-005-022-004/420
(Mahabir)
|
3004005022NRG24191020230560662
|
20/10/2023
|
Mr. SUNIL BAKTI
|
3004005022WL033424
|
Mr. SUNIL BAKTI
|
00415
|
SBIN0006852
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681298
|
|
SUNIL BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
5812
|
|
|
|
|
|
|
|
|
271
|
DURGACHOWMUHANI
|
TR-04-005-022-001/28
(Mahabir)
|
3004005022NRG24191020230560682
|
20/10/2023
|
MR SAMARU GOYALA
|
3004005022WL033426
|
MR SAMARU GOYALA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7418681525
|
|
SAMARU GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
DURGACHOWMUHANI
|
TR-04-005-022-002/27
(Mahabir)
|
3004005022NRG24191020230560694
|
20/10/2023
|
MRS GANGAMANI GAUR
|
3004005022WL033426
|
MRS GANGAMANI GAUR
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681520
|
|
GANGAMANI GAUR
|
BANDHAN BANK LIMITED(508753)
|
|
273
|
DURGACHOWMUHANI
|
TR-04-005-022-002/5
(Mahabir)
|
3004005022NRG24191020230560700
|
20/10/2023
|
MRS DAIMANTI KANDA TANTI
|
3004005022WL033426
|
MRS DAIMANTI KANDA TANTI
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681521
|
|
DAIMANTI KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DURGACHOWMUHANI
|
TR-04-005-022-003/33
(Mahabir)
|
3004005022NRG24191020230560717
|
20/10/2023
|
MRS SANKARTI TANTI
|
3004005022WL033426
|
MRS SANKARTI TANTI
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681516
|
|
SUKARATI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DURGACHOWMUHANI
|
TR-04-005-022-003/70
(Mahabir)
|
3004005022NRG24191020230560724
|
20/10/2023
|
LAKSHI TANTI
|
3004005022WL033426
|
LAKSHI TANTI
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7418681522
|
|
LAKSHI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
DURGACHOWMUHANI
|
TR-04-005-022-003/87
(Mahabir)
|
3004005022NRG24191020230560730
|
20/10/2023
|
MS BHANUMATI GOUR
|
3004005022WL033426
|
MS BHANUMATI GOUR
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7418681286
|
|
BHANUMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
DURGACHOWMUHANI
|
TR-04-005-022-004/20
(Mahabir)
|
3004005022NRG24191020230560642
|
20/10/2023
|
MRS SHANTI GOALA
|
3004005022WL033424
|
MRS SHANTI GOALA
|
00458
|
PUNB0RRBTGB
|
2014
|
2014
|
Processed
|
12/11/2023
|
|
7418681310
|
|
SHANTI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
DURGACHOWMUHANI
|
TR-04-005-022-004/24
(Mahabir)
|
3004005022NRG24191020230560644
|
20/10/2023
|
MALATI URIYA
|
3004005022WL033424
|
MALATI URIYA
|
00458
|
PUNB0RRBTGB
|
2014
|
2014
|
Processed
|
12/11/2023
|
|
7418681532
|
|
MALATI URIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
DURGACHOWMUHANI
|
TR-04-005-022-004/420
(Mahabir)
|
3004005022NRG24191020230561039
|
20/10/2023
|
MS PRANATI BHUMIJ
|
3004005022WL033435
|
MS PRANATI BHUMIJ
|
00458
|
PUNB0RRBTGB
|
1884
|
1884
|
Processed
|
11/11/2023
|
|
7418681320
|
|
PRONATI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DURGACHOWMUHANI
|
TR-04-005-022-004/426
(Mahabir)
|
3004005022NRG24191020230561041
|
20/10/2023
|
MRS MANJU ROY
|
3004005022WL033435
|
MRS MANJU ROY
|
00458
|
PUNB0RRBTGB
|
1884
|
1884
|
Processed
|
12/11/2023
|
|
7418681295
|
|
MANJU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
DURGACHOWMUHANI
|
TR-04-005-022-004/428
(Mahabir)
|
3004005022NRG24191020230560843
|
20/10/2023
|
MRS BABY RABI DAS
|
3004005022WL033428
|
MRS BABY RABI DAS
|
00458
|
PUNB0RRBTGB
|
1902
|
1902
|
Processed
|
12/11/2023
|
|
7418681287
|
|
BABY RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
DURGACHOWMUHANI
|
TR-04-005-022-004/429
(Mahabir)
|
3004005022NRG24191020230560907
|
20/10/2023
|
MRS SHUK LODHI
|
3004005022WL033431
|
MRS SHUK LODHI
|
00458
|
PUNB0RRBTGB
|
1898
|
1898
|
Processed
|
12/11/2023
|
|
7418681285
|
|
SHUK LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
DURGACHOWMUHANI
|
TR-04-005-022-004/89
(Mahabir)
|
3004005022NRG24191020230560673
|
20/10/2023
|
MRS ALOMONI BAKTI
|
3004005022WL033424
|
MRS ALOMONI BAKTI
|
00458
|
PUNB0RRBTGB
|
2014
|
2014
|
Processed
|
12/11/2023
|
|
7418681491
|
|
ALOMONI BAKTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25010
|
25010
|
|
|
|
|
|
|
|
|
284
|
DURGACHOWMUHANI
|
TR-04-005-022-002/9
(Mahabir)
|
3004005022NRG24191020230560708
|
20/10/2023
|
Malati Gour
|
3004005022WL033426
|
Malati Gour
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7418681477
|
|
MALATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
DURGACHOWMUHANI
|
TR-04-005-022-003/65
(Mahabir)
|
3004005022NRG24191020230560722
|
20/10/2023
|
Jashoda Nayek
|
3004005022WL033426
|
Jashoda Nayek
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
12/11/2023
|
|
7418681541
|
|
JASHODA NAYAK
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
DURGACHOWMUHANI
|
TR-04-005-022-004/30
(Mahabir)
|
3004005022NRG24191020230560648
|
20/10/2023
|
Baliya Gour
|
3004005022WL033424
|
Baliya Gour
|
00458
|
UTBI0RRBTGB
|
2014
|
2014
|
Processed
|
11/11/2023
|
|
7418681414
|
|
BALIA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
287
|
DURGACHOWMUHANI
|
TR-04-005-022-001/63
(Mahabir)
|
3004005022NRG24191020230560685
|
20/10/2023
|
MISS SUSHMITA MALLIK
|
3004005022WL033426
|
MISS SUSHMITA MALLIK
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681321
|
|
SUSHMITA MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DURGACHOWMUHANI
|
TR-04-005-022-002/38
(Mahabir)
|
3004005022NRG24191020230560697
|
20/10/2023
|
MRS HIRANDI GOUR
|
3004005022WL033426
|
MRS HIRANDI GOUR
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681324
|
|
HIRANDI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
289
|
DURGACHOWMUHANI
|
TR-04-005-022-003/6
(Mahabir)
|
3004005022NRG24191020230560721
|
20/10/2023
|
MR RANJAN TANTI
|
3004005022WL033426
|
MR RANJAN TANTI
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
11/11/2023
|
|
7418681325
|
|
RANJAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DURGACHOWMUHANI
|
TR-04-005-022-003/67
(Mahabir)
|
3004005022NRG24191020230560723
|
20/10/2023
|
MR RANJIT BHUMIJ
|
3004005022WL033426
|
MR RANJIT BHUMIJ
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681322
|
|
RANJIT BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
291
|
DURGACHOWMUHANI
|
TR-04-005-022-003/78
(Mahabir)
|
3004005022NRG24191020230560728
|
20/10/2023
|
MRS SWHRANNATI TATI
|
3004005022WL033426
|
MRS SWHRANNATI TATI
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7418681323
|
|
SWARANNATI TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546454
|
546454
|
|
|
|
|
|
|
|