|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-005-001/102
(Baralutma)
|
3004005000NRG23110720220134852
|
14/07/2022
|
Champa Sinha
|
3004005WL0021466
|
Champa Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619068
|
|
CHAMPA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-005-001/105
(Baralutma)
|
3004005000NRG23110720220135091
|
14/07/2022
|
Pancha Ratan Sinha
|
3004005WL0021581
|
Pancha Ratan Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618905
|
|
MR PANCHARATAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALEMA
|
TR-04-005-005-001/105
(Baralutma)
|
3004005000NRG23110720220135092
|
14/07/2022
|
Pratima Sinha
|
3004005WL0021581
|
Pratima Sinha
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
19/07/2022
|
|
3187618906
|
|
PRATIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-005-001/108
(Baralutma)
|
3004005000NRG23110720220135120
|
14/07/2022
|
Anil Sinha
|
3004005WL0021586
|
Anil Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619089
|
|
ANIL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-005-001/108
(Baralutma)
|
3004005000NRG23110720220135121
|
14/07/2022
|
Ful Kumari Sinha
|
3004005WL0021586
|
Ful Kumari Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619090
|
|
PHUL KUMARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-005-001/112
(Baralutma)
|
3004005000NRG23110720220134376
|
14/07/2022
|
Bedasri Sinha
|
3004005WL0021393
|
Bedasri Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618981
|
|
BEDASHRI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SALEMA
|
TR-04-005-005-001/112
(Baralutma)
|
3004005000NRG23110720220134375
|
14/07/2022
|
Radha Piyari Sinha
|
3004005WL0021393
|
Radha Piyari Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619088
|
|
RADHA PIYARI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-005-001/119
(Baralutma)
|
3004005000NRG23110720220134814
|
14/07/2022
|
Radharani Sharma
|
3004005WL0021454
|
Radharani Sharma
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618931
|
|
RADHA RANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-005-001/119
(Baralutma)
|
3004005000NRG23110720220134813
|
14/07/2022
|
Raghunath Sharma
|
3004005WL0021454
|
Raghunath Sharma
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618930
|
|
RAGHUNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-005-001/119
(Baralutma)
|
3004005000NRG23110720220134815
|
14/07/2022
|
Tarabati Sharma
|
3004005WL0021454
|
Tarabati Sharma
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619009
|
|
TARABATI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-005-001/125
(Baralutma)
|
3004005000NRG23110720220134846
|
14/07/2022
|
Rakhal Chandra Shil
|
3004005WL0021463
|
Rakhal Chandra Shil
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187618937
|
|
RAKHAL CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-005-001/125
(Baralutma)
|
3004005000NRG23110720220134847
|
14/07/2022
|
Shipra Chanda Shil
|
3004005WL0021463
|
Shipra Chanda Shil
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618910
|
|
SHIPRA CHANDA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-005-001/129
(Baralutma)
|
3004005000NRG23110720220135164
|
14/07/2022
|
BISHWAJAY SINGHA
|
3004005WL0021598
|
BISHWAJAY SINGHA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618921
|
|
BISHWAJAY SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-005-001/161
(Baralutma)
|
3004005000NRG23110720220135109
|
14/07/2022
|
Subhasini Sabdakar
|
3004005WL0021584
|
Subhasini Sabdakar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619102
|
|
SUBHASHINI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-005-001/162
(Baralutma)
|
3004005000NRG23110720220135018
|
14/07/2022
|
Usha Rani Sabdakar
|
3004005WL0021555
|
Usha Rani Sabdakar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619032
|
|
USHARANI SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-005-001/164
(Baralutma)
|
3004005000NRG23110720220134860
|
14/07/2022
|
Phani Bushan Shil
|
3004005WL0021469
|
Phani Bushan Shil
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618968
|
|
PHANI BHUSHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-005-001/168
(Baralutma)
|
3004005000NRG23110720220135144
|
14/07/2022
|
Raj kumar Adhikari
|
3004005WL0021593
|
Raj kumar Adhikari
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618953
|
|
SHILPI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SALEMA
|
TR-04-005-005-001/168
(Baralutma)
|
3004005000NRG23110720220135145
|
14/07/2022
|
Rajkumar Adhikari
|
3004005WL0021593
|
Rajkumar Adhikari
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618954
|
|
RAJ KUMAR ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-005-001/174
(Baralutma)
|
3004005000NRG23110720220134221
|
14/07/2022
|
Uttam Sutradhar
|
3004005WL0021322
|
Uttam Sutradhar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618979
|
|
UTTAM SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-005-001/196
(Baralutma)
|
3004005000NRG23110720220135021
|
14/07/2022
|
Milan Adhikari
|
3004005WL0021557
|
Milan Adhikari
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618998
|
|
MILAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-005-001/196
(Baralutma)
|
3004005000NRG23110720220135020
|
14/07/2022
|
Ramdhan Adhikari
|
3004005WL0021557
|
Ramdhan Adhikari
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187618986
|
|
RAMDHAN ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-005-001/215
(Baralutma)
|
3004005000NRG23110720220135031
|
14/07/2022
|
Nipu Suklabaidya
|
3004005WL0021562
|
Nipu Suklabaidya
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187619067
|
|
NIPU SUKLA BAIDYA S/O RATI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-005-001/50
(Baralutma)
|
3004005000NRG23110720220135054
|
14/07/2022
|
Anukul Datta
|
3004005WL0021570
|
Anukul Datta
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619014
|
|
MISS ANUKUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALEMA
|
TR-04-005-005-001/50
(Baralutma)
|
3004005000NRG23110720220135052
|
14/07/2022
|
Hari Charan Datta
|
3004005WL0021570
|
Hari Charan Datta
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618895
|
|
HARI CHARAN DATTA.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-005-001/64
(Baralutma)
|
3004005000NRG23110720220134347
|
14/07/2022
|
Bimala Sinha
|
3004005WL0021380
|
Bimala Sinha
|
00354
|
PUNB0058320
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187618919
|
|
MRS BIMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALEMA
|
TR-04-005-005-001/64
(Baralutma)
|
3004005000NRG23110720220134348
|
14/07/2022
|
Mayur Sinha
|
3004005WL0021380
|
Mayur Sinha
|
00354
|
PUNB0058320
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187618918
|
|
MAYUR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-005-001/66
(Baralutma)
|
3004005000NRG23110720220134345
|
14/07/2022
|
Bipul Suklabaidya
|
3004005WL0021379
|
Bipul Suklabaidya
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187619096
|
|
BIPUL SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-005-001/66
(Baralutma)
|
3004005000NRG23110720220134346
|
14/07/2022
|
Prajjali Suklabaidya
|
3004005WL0021379
|
Prajjali Suklabaidya
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187619097
|
|
PRAJJALI SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SALEMA
|
TR-04-005-005-001/74
(Baralutma)
|
3004005000NRG23110720220134355
|
14/07/2022
|
Sabitri Sinha
|
3004005WL0021384
|
Sabitri Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619061
|
|
SABITRI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-005-001/81
(Baralutma)
|
3004005000NRG23110720220134764
|
14/07/2022
|
Rathindra Paul
|
3004005WL0021449
|
Rathindra Paul
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618893
|
|
RATHINDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SALEMA
|
TR-04-005-005-001/86
(Baralutma)
|
3004005000NRG23110720220135010
|
14/07/2022
|
Lakshibabu Sinha
|
3004005WL0021550
|
Lakshibabu Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3187618936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SALEMA
|
TR-04-005-005-001/94
(Baralutma)
|
3004005000NRG23110720220135027
|
14/07/2022
|
Dilip Debnath
|
3004005WL0021560
|
Dilip Debnath
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618923
|
|
DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-005-001/94
(Baralutma)
|
3004005000NRG23110720220135028
|
14/07/2022
|
Suprava Debnath
|
3004005WL0021560
|
Suprava Debnath
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619036
|
|
SUPRABHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-005-002/20
(Baralutma)
|
3004005000NRG23110720220135017
|
14/07/2022
|
Khana Chanda Shil
|
3004005WL0021554
|
Khana Chanda Shil
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619031
|
|
KHANA RANI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-005-002/55
(Baralutma)
|
3004005000NRG23110720220135068
|
14/07/2022
|
Bimal Gour
|
3004005WL0021573
|
Bimal Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619010
|
|
BIMAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-005-002/55
(Baralutma)
|
3004005000NRG23110720220135069
|
14/07/2022
|
Srimati Gour
|
3004005WL0021573
|
Srimati Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618901
|
|
SRIMATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-005-003/1
(Baralutma)
|
3004005000NRG23110720220134865
|
14/07/2022
|
Dhananjoy Deb
|
3004005WL0021472
|
Dhananjoy Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618955
|
|
DHANANJOY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-005-003/1
(Baralutma)
|
3004005000NRG23110720220134866
|
14/07/2022
|
Ratna Deb
|
3004005WL0021472
|
Ratna Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618956
|
|
RATNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-005-003/12
(Baralutma)
|
3004005000NRG23110720220134849
|
14/07/2022
|
Santana Deb
|
3004005WL0021464
|
Santana Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619021
|
|
SANTANA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-005-003/12
(Baralutma)
|
3004005000NRG23110720220134848
|
14/07/2022
|
Susendra Deb
|
3004005WL0021464
|
Susendra Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618894
|
|
SUSHENDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-005-003/124
(Baralutma)
|
3004005000NRG23110720220135005
|
14/07/2022
|
Gopal Gour
|
3004005WL0021546
|
Gopal Gour
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618982
|
|
GOPAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-005-003/127
(Baralutma)
|
3004005000NRG23110720220135411
|
14/07/2022
|
Biplab Dey
|
3004005WL0021638
|
Biplab Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619007
|
|
BIPLAB DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SALEMA
|
TR-04-005-005-003/127
(Baralutma)
|
3004005000NRG23110720220135412
|
14/07/2022
|
Supriya Deb
|
3004005WL0021638
|
Supriya Deb
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619008
|
|
SUPRIYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-005-003/128
(Baralutma)
|
3004005000NRG23110720220134869
|
14/07/2022
|
Anima Sinha
|
3004005WL0021474
|
Anima Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619006
|
|
ANIMA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALEMA
|
TR-04-005-005-003/128
(Baralutma)
|
3004005000NRG23110720220134868
|
14/07/2022
|
Niranjan Sinha
|
3004005WL0021474
|
Niranjan Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619063
|
|
NIRANJAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SALEMA
|
TR-04-005-005-003/138
(Baralutma)
|
3004005000NRG23110720220134254
|
14/07/2022
|
Sundara Lal Gour
|
3004005WL0021338
|
Sundara Lal Gour
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
19/07/2022
|
|
3187618913
|
|
SUNDARA LAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-005-003/18
(Baralutma)
|
3004005000NRG23110720220135387
|
14/07/2022
|
Nantu Dey
|
3004005WL0021629
|
Nantu Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619042
|
|
NANTU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-005-003/20
(Baralutma)
|
3004005000NRG23110720220134988
|
14/07/2022
|
Prabindra Dey
|
3004005WL0021537
|
Prabindra Dey
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618969
|
|
PRABINDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-005-003/20
(Baralutma)
|
3004005000NRG23110720220134989
|
14/07/2022
|
Reba Dey
|
3004005WL0021537
|
Reba Dey
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618970
|
|
PRABINDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-005-003/21
(Baralutma)
|
3004005000NRG23110720220135386
|
14/07/2022
|
Amar Chan Sen
|
3004005WL0021628
|
Amar Chan Sen
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187619077
|
|
AMARCHAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-005-003/21
(Baralutma)
|
3004005000NRG23110720220135385
|
14/07/2022
|
Shefali Sen
|
3004005WL0021628
|
Shefali Sen
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618903
|
|
SHEPHALI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-005-003/22
(Baralutma)
|
3004005000NRG23110720220135328
|
14/07/2022
|
Radhanath Gour
|
3004005WL0021621
|
Radhanath Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618971
|
|
RADHANATH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-005-003/23
(Baralutma)
|
3004005000NRG23110720220134338
|
14/07/2022
|
Kamala babu Sinha
|
3004005WL0021377
|
Kamala babu Sinha
|
00354
|
PUNB0058320
|
848
|
848
|
Processed
|
19/07/2022
|
|
3187618928
|
|
KAMALABABU SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-005-003/27
(Baralutma)
|
3004005000NRG23110720220135404
|
14/07/2022
|
Mina Singha
|
3004005WL0021634
|
Mina Singha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619074
|
|
MINA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SALEMA
|
TR-04-005-005-003/29
(Baralutma)
|
3004005000NRG23110720220135398
|
14/07/2022
|
Ashrani Shil
|
3004005WL0021632
|
Ashrani Shil
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618945
|
|
ASHA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-005-003/29
(Baralutma)
|
3004005000NRG23110720220135399
|
14/07/2022
|
Nibaran Shil
|
3004005WL0021632
|
Nibaran Shil
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3187618920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SALEMA
|
TR-04-005-005-003/3
(Baralutma)
|
3004005000NRG23110720220134858
|
14/07/2022
|
Nilima Sharma Choudiry
|
3004005WL0021468
|
Nilima Sharma Choudiry
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187618952
|
|
NILIMA SHARMA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-005-003/3
(Baralutma)
|
3004005000NRG23110720220134857
|
14/07/2022
|
Ratish Sharma Choudury
|
3004005WL0021468
|
Ratish Sharma Choudury
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618951
|
|
RATISH SARMA CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-005-003/30
(Baralutma)
|
3004005000NRG23110720220135218
|
14/07/2022
|
Malati Sinha
|
3004005WL0021602
|
Malati Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619091
|
|
MALATI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-005-003/33
(Baralutma)
|
3004005000NRG23110720220134943
|
14/07/2022
|
Ajit Sinha
|
3004005WL0021516
|
Ajit Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619038
|
|
AJIT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-005-003/34
(Baralutma)
|
3004005000NRG23110720220134364
|
14/07/2022
|
Biswajit Dhar
|
3004005WL0021388
|
Biswajit Dhar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618948
|
|
BISHWAJIT DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-005-003/34
(Baralutma)
|
3004005000NRG23110720220134363
|
14/07/2022
|
Jayanti Dhar
|
3004005WL0021388
|
Jayanti Dhar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618907
|
|
JAYANTI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SALEMA
|
TR-04-005-005-003/34
(Baralutma)
|
3004005000NRG23110720220134362
|
14/07/2022
|
Subhash Dhar
|
3004005WL0021388
|
Subhash Dhar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618989
|
|
SUBHASH DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SALEMA
|
TR-04-005-005-003/35
(Baralutma)
|
3004005000NRG23110720220135214
|
14/07/2022
|
Brinda Rani Singha
|
3004005WL0021600
|
Brinda Rani Singha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619078
|
|
BRINDA RANI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SALEMA
|
TR-04-005-005-003/40
(Baralutma)
|
3004005000NRG23110720220134864
|
14/07/2022
|
Mandira Sinha
|
3004005WL0021471
|
Mandira Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619018
|
|
MANDIRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-005-003/40
(Baralutma)
|
3004005000NRG23110720220134863
|
14/07/2022
|
Uttam Kr.Sinha
|
3004005WL0021471
|
Uttam Kr.Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618996
|
|
UTTAM KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-005-003/41
(Baralutma)
|
3004005000NRG23110720220135400
|
14/07/2022
|
Fani Bushan Das
|
3004005WL0021633
|
Fani Bushan Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619000
|
|
PHANIBHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SALEMA
|
TR-04-005-005-003/41
(Baralutma)
|
3004005000NRG23110720220135401
|
14/07/2022
|
Malati Das
|
3004005WL0021633
|
Malati Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619034
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-005-003/41
(Baralutma)
|
3004005000NRG23110720220135402
|
14/07/2022
|
Sushil Das
|
3004005WL0021633
|
Sushil Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619035
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SALEMA
|
TR-04-005-005-003/42
(Baralutma)
|
3004005000NRG23110720220134818
|
14/07/2022
|
Ajit Das
|
3004005WL0021456
|
Ajit Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618946
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-005-003/42
(Baralutma)
|
3004005000NRG23110720220134819
|
14/07/2022
|
Rama Das
|
3004005WL0021456
|
Rama Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618947
|
|
RAMARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SALEMA
|
TR-04-005-005-003/43
(Baralutma)
|
3004005000NRG23110720220134265
|
14/07/2022
|
Akhil Das
|
3004005WL0021345
|
Akhil Das
|
00354
|
PUNB0058320
|
848
|
848
|
Processed
|
19/07/2022
|
|
3187618961
|
|
AKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SALEMA
|
TR-04-005-005-003/44
(Baralutma)
|
3004005000NRG23110720220134767
|
14/07/2022
|
Anita Datta
|
3004005WL0021450
|
Anita Datta
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619040
|
|
NIBARAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SALEMA
|
TR-04-005-005-003/44
(Baralutma)
|
3004005000NRG23110720220134766
|
14/07/2022
|
Nibaran Datta
|
3004005WL0021450
|
Nibaran Datta
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619039
|
|
NIBARAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SALEMA
|
TR-04-005-005-003/46
(Baralutma)
|
3004005000NRG23110720220135276
|
14/07/2022
|
Khela Das
|
3004005WL0021615
|
Khela Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618976
|
|
KHELA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SALEMA
|
TR-04-005-005-003/46
(Baralutma)
|
3004005000NRG23110720220135278
|
14/07/2022
|
Rakhi Das
|
3004005WL0021615
|
Rakhi Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618900
|
|
RAKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SALEMA
|
TR-04-005-005-003/46
(Baralutma)
|
3004005000NRG23110720220135277
|
14/07/2022
|
Tinku Das
|
3004005WL0021615
|
Tinku Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619041
|
|
TINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-005-003/51
(Baralutma)
|
3004005000NRG23110720220135406
|
14/07/2022
|
Minarani Dey
|
3004005WL0021635
|
Minarani Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619065
|
|
NIBARSHA LAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-005-003/51
(Baralutma)
|
3004005000NRG23110720220135405
|
14/07/2022
|
Nivaswalal Dey
|
3004005WL0021635
|
Nivaswalal Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619064
|
|
NIBARSHA LAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SALEMA
|
TR-04-005-005-003/53
(Baralutma)
|
3004005000NRG23110720220135216
|
14/07/2022
|
Juma Dey
|
3004005WL0021601
|
Juma Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619081
|
|
RANU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SALEMA
|
TR-04-005-005-003/53
(Baralutma)
|
3004005000NRG23110720220135215
|
14/07/2022
|
Ranu Dey
|
3004005WL0021601
|
Ranu Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619080
|
|
RANU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SALEMA
|
TR-04-005-005-003/54
(Baralutma)
|
3004005000NRG23110720220135329
|
14/07/2022
|
Kalpana Datta
|
3004005WL0021622
|
Kalpana Datta
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619075
|
|
KALPANA DEB DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SALEMA
|
TR-04-005-005-003/54
(Baralutma)
|
3004005000NRG23110720220135330
|
14/07/2022
|
Sbrajit Datta
|
3004005WL0021622
|
Sbrajit Datta
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618999
|
|
SUBRA JIT DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SALEMA
|
TR-04-005-005-003/55
(Baralutma)
|
3004005000NRG23110720220135293
|
14/07/2022
|
Bishnu Deb
|
3004005WL0021618
|
Bishnu Deb
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618962
|
|
BISHNU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SALEMA
|
TR-04-005-005-003/55
(Baralutma)
|
3004005000NRG23110720220135294
|
14/07/2022
|
Niyati Deb
|
3004005WL0021618
|
Niyati Deb
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618963
|
|
NIYATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SALEMA
|
TR-04-005-005-003/56
(Baralutma)
|
3004005000NRG23110720220134332
|
14/07/2022
|
Fulen Dey
|
3004005WL0021372
|
Fulen Dey
|
00354
|
PUNB0058320
|
848
|
848
|
Processed
|
19/07/2022
|
|
3187619004
|
|
PHULEN BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SALEMA
|
TR-04-005-005-003/59
(Baralutma)
|
3004005000NRG23110720220134816
|
14/07/2022
|
Fani Day
|
3004005WL0021455
|
Fani Day
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619083
|
|
FANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SALEMA
|
TR-04-005-005-003/6
(Baralutma)
|
3004005000NRG23110720220135224
|
14/07/2022
|
Anita Das
|
3004005WL0021605
|
Anita Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619100
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SALEMA
|
TR-04-005-005-003/6
(Baralutma)
|
3004005000NRG23110720220135223
|
14/07/2022
|
Jyotirmoy Das
|
3004005WL0021605
|
Jyotirmoy Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619073
|
|
JYOTIRMOY DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SALEMA
|
TR-04-005-005-003/65
(Baralutma)
|
3004005000NRG23110720220135375
|
14/07/2022
|
Gouhari Sinha
|
3004005WL0021626
|
Gouhari Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619053
|
|
GOURHARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SALEMA
|
TR-04-005-005-003/65
(Baralutma)
|
3004005000NRG23110720220135373
|
14/07/2022
|
Nayan Sena Sinha
|
3004005WL0021626
|
Nayan Sena Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619013
|
|
NAYANSENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SALEMA
|
TR-04-005-005-003/65
(Baralutma)
|
3004005000NRG23110720220135374
|
14/07/2022
|
Ranjit Sinha
|
3004005WL0021626
|
Ranjit Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619048
|
|
RANJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SALEMA
|
TR-04-005-005-003/68
(Baralutma)
|
3004005000NRG23110720220134246
|
14/07/2022
|
Udharan Deb
|
3004005WL0021333
|
Udharan Deb
|
00354
|
PUNB0058320
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618972
|
|
UDAHARAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-005-003/7
(Baralutma)
|
3004005000NRG23110720220134771
|
14/07/2022
|
Baishakhi Gour
|
3004005WL0021452
|
Baishakhi Gour
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618950
|
|
RUHIT LAL GOUR& BAISHAKI GOU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SALEMA
|
TR-04-005-005-003/7
(Baralutma)
|
3004005000NRG23110720220134770
|
14/07/2022
|
Ruhitlal Gour
|
3004005WL0021452
|
Ruhitlal Gour
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187618949
|
|
RUHITLAL GOUR S/O BASUDEB GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-005-003/70
(Baralutma)
|
3004005000NRG23110720220135227
|
14/07/2022
|
Sumati Gour
|
3004005WL0021607
|
Sumati Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618973
|
|
SUMATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SALEMA
|
TR-04-005-005-003/71
(Baralutma)
|
3004005000NRG23110720220134992
|
14/07/2022
|
Pranoy Dey
|
3004005WL0021539
|
Pranoy Dey
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619028
|
|
PRANOY DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SALEMA
|
TR-04-005-005-003/75
(Baralutma)
|
3004005000NRG23110720220135395
|
14/07/2022
|
Kripesh Lal Dey
|
3004005WL0021631
|
Kripesh Lal Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619066
|
|
KRIPESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SALEMA
|
TR-04-005-005-003/79
(Baralutma)
|
3004005000NRG23110720220135002
|
14/07/2022
|
Jashendu Dhar
|
3004005WL0021544
|
Jashendu Dhar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619098
|
|
JASHENDU DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SALEMA
|
TR-04-005-005-003/81
(Baralutma)
|
3004005000NRG23110720220134996
|
14/07/2022
|
Prahar Datta
|
3004005WL0021541
|
Prahar Datta
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618899
|
|
PRAHAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SALEMA
|
TR-04-005-005-003/83
(Baralutma)
|
3004005000NRG23110720220134874
|
14/07/2022
|
Amal Chandra Datta
|
3004005WL0021477
|
Amal Chandra Datta
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187619020
|
|
AMAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-005-003/83
(Baralutma)
|
3004005000NRG23110720220134873
|
14/07/2022
|
Shubha Datta
|
3004005WL0021477
|
Shubha Datta
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618925
|
|
SHOBHA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SALEMA
|
TR-04-005-005-003/84
(Baralutma)
|
3004005000NRG23110720220135221
|
14/07/2022
|
Sujit Bhowmik
|
3004005WL0021604
|
Sujit Bhowmik
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619069
|
|
SUJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SALEMA
|
TR-04-005-005-003/89
(Baralutma)
|
3004005000NRG23110720220134997
|
14/07/2022
|
Bidhyut Dey
|
3004005WL0021542
|
Bidhyut Dey
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619037
|
|
BIPLAB DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SALEMA
|
TR-04-005-005-003/92
(Baralutma)
|
3004005000NRG23110720220134372
|
14/07/2022
|
Bipul Datta
|
3004005WL0021392
|
Bipul Datta
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619084
|
|
BIPUL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SALEMA
|
TR-04-005-005-003/92
(Baralutma)
|
3004005000NRG23110720220134373
|
14/07/2022
|
Radharani Datta
|
3004005WL0021392
|
Radharani Datta
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618924
|
|
RADHA RANI DATTA.
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SALEMA
|
TR-04-005-005-003/92
(Baralutma)
|
3004005000NRG23110720220134374
|
14/07/2022
|
Soma Deb
|
3004005WL0021392
|
Soma Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Rejected
|
19/07/2022
|
|
3187619085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SALEMA
|
TR-04-005-005-003/93
(Baralutma)
|
3004005000NRG23110720220135407
|
14/07/2022
|
Kailash Dhar
|
3004005WL0021636
|
Kailash Dhar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619043
|
|
KAILASH DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SALEMA
|
TR-04-005-005-003/93
(Baralutma)
|
3004005000NRG23110720220135408
|
14/07/2022
|
Sabita Dhar
|
3004005WL0021636
|
Sabita Dhar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619044
|
|
KAILASH DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SALEMA
|
TR-04-005-005-003/97
(Baralutma)
|
3004005000NRG23110720220135292
|
14/07/2022
|
Daymanti Gour
|
3004005WL0021617
|
Daymanti Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618897
|
|
DAYAMANTI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SALEMA
|
TR-04-005-005-003/97
(Baralutma)
|
3004005000NRG23110720220135291
|
14/07/2022
|
Lal babu Gour
|
3004005WL0021617
|
Lal babu Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618896
|
|
LALBABU GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SALEMA
|
TR-04-005-005-004/105
(Baralutma)
|
3004005000NRG23110720220135055
|
14/07/2022
|
Baja Rani Paul
|
3004005WL0021571
|
Baja Rani Paul
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619076
|
|
BAJANRANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SALEMA
|
TR-04-005-005-004/106
(Baralutma)
|
3004005000NRG23110720220134329
|
14/07/2022
|
Padmabati Sinha
|
3004005WL0021370
|
Padmabati Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187619030
|
|
PADMABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-005-004/12
(Baralutma)
|
3004005000NRG23110720220135089
|
14/07/2022
|
Suniya Rudra Paul
|
3004005WL0021579
|
Suniya Rudra Paul
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619001
|
|
SUNIYA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SALEMA
|
TR-04-005-005-004/122
(Baralutma)
|
3004005000NRG23110720220134856
|
14/07/2022
|
Sima Dhar
|
3004005WL0021467
|
Sima Dhar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619033
|
|
MRS SIMA RANI DHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALEMA
|
TR-04-005-005-004/122
(Baralutma)
|
3004005000NRG23110720220134855
|
14/07/2022
|
Sukanta Dhar
|
3004005WL0021467
|
Sukanta Dhar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618914
|
|
SUKANTA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SALEMA
|
TR-04-005-005-004/130
(Baralutma)
|
3004005000NRG23110720220135072
|
14/07/2022
|
Bijaya Dhar
|
3004005WL0021575
|
Bijaya Dhar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619051
|
|
BIJAYA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SALEMA
|
TR-04-005-005-004/130
(Baralutma)
|
3004005000NRG23110720220135071
|
14/07/2022
|
Srikanta Dhar
|
3004005WL0021575
|
Srikanta Dhar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619050
|
|
SHRIKANTA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SALEMA
|
TR-04-005-005-004/133
(Baralutma)
|
3004005000NRG23110720220135006
|
14/07/2022
|
Subinoy Sukla Baidhya
|
3004005WL0021547
|
Subinoy Sukla Baidhya
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
19/07/2022
|
|
3187619045
|
|
SUBINOY SUKLABAIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SALEMA
|
TR-04-005-005-004/137
(Baralutma)
|
3004005000NRG23110720220135022
|
14/07/2022
|
Dayal Sinha
|
3004005WL0021558
|
Dayal Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618892
|
|
DAYAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SALEMA
|
TR-04-005-005-004/137
(Baralutma)
|
3004005000NRG23110720220135023
|
14/07/2022
|
Ratna Sinha
|
3004005WL0021558
|
Ratna Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618983
|
|
RATNA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SALEMA
|
TR-04-005-005-004/140
(Baralutma)
|
3004005000NRG23110720220134377
|
14/07/2022
|
Karuna Debnath
|
3004005WL0021394
|
Karuna Debnath
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618957
|
|
KARUNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SALEMA
|
TR-04-005-005-004/143
(Baralutma)
|
3004005000NRG23110720220134349
|
14/07/2022
|
Gouranga Chakraborty
|
3004005WL0021381
|
Gouranga Chakraborty
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618980
|
|
GOURANGA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SALEMA
|
TR-04-005-005-004/143
(Baralutma)
|
3004005000NRG23110720220134350
|
14/07/2022
|
Sita Chakraborty
|
3004005WL0021381
|
Sita Chakraborty
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618902
|
|
SITA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SALEMA
|
TR-04-005-005-004/145
(Baralutma)
|
3004005000NRG23110720220135014
|
14/07/2022
|
Kamaljit Sinha
|
3004005WL0021552
|
Kamaljit Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618995
|
|
KAMALJIT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SALEMA
|
TR-04-005-005-004/145
(Baralutma)
|
3004005000NRG23110720220135013
|
14/07/2022
|
Tilaka Sinha
|
3004005WL0021552
|
Tilaka Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618977
|
|
TILAKA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SALEMA
|
TR-04-005-005-004/155
(Baralutma)
|
3004005000NRG23110720220135029
|
14/07/2022
|
Dwijendra Singha
|
3004005WL0021561
|
Dwijendra Singha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619101
|
|
DWIJENDRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SALEMA
|
TR-04-005-005-004/158
(Baralutma)
|
3004005000NRG23110720220135015
|
14/07/2022
|
Anima Das
|
3004005WL0021553
|
Anima Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618984
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SALEMA
|
TR-04-005-005-004/17
(Baralutma)
|
3004005000NRG23110720220135139
|
14/07/2022
|
Rita Sinha
|
3004005WL0021590
|
Rita Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619015
|
|
RITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SALEMA
|
TR-04-005-005-004/17
(Baralutma)
|
3004005000NRG23110720220135138
|
14/07/2022
|
Surajit Sinha
|
3004005WL0021590
|
Surajit Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618965
|
|
SURAJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SALEMA
|
TR-04-005-005-004/18
(Baralutma)
|
3004005000NRG23110720220134835
|
14/07/2022
|
BISHWAJIT HRISHI DAS
|
3004005WL0021458
|
BISHWAJIT HRISHI DAS
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619022
|
|
BISHWAJIT HRISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SALEMA
|
TR-04-005-005-004/18
(Baralutma)
|
3004005000NRG23110720220134836
|
14/07/2022
|
RANIBALA RISHIDAS
|
3004005WL0021458
|
RANIBALA RISHIDAS
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618898
|
|
RANIBALA RISHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SALEMA
|
TR-04-005-005-004/4
(Baralutma)
|
3004005000NRG23110720220135004
|
14/07/2022
|
Liliabati Sinha
|
3004005WL0021545
|
Liliabati Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619017
|
|
LILABATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SALEMA
|
TR-04-005-005-004/4
(Baralutma)
|
3004005000NRG23110720220135003
|
14/07/2022
|
Prabhat Sinha
|
3004005WL0021545
|
Prabhat Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618964
|
|
PRABHAT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SALEMA
|
TR-04-005-005-004/42
(Baralutma)
|
3004005000NRG23110720220135073
|
14/07/2022
|
Sanjoy Hrishidas
|
3004005WL0021576
|
Sanjoy Hrishidas
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618997
|
|
SANJOY HRISHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SALEMA
|
TR-04-005-005-004/47
(Baralutma)
|
3004005000NRG23110720220134862
|
14/07/2022
|
Sima Sinha
|
3004005WL0021470
|
Sima Sinha
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619029
|
|
SIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SALEMA
|
TR-04-005-005-004/53
(Baralutma)
|
3004005000NRG23110720220134251
|
14/07/2022
|
Pinki Paul
|
3004005WL0021336
|
Pinki Paul
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618992
|
|
PINKI PAUL.
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SALEMA
|
TR-04-005-005-004/53
(Baralutma)
|
3004005000NRG23110720220134250
|
14/07/2022
|
Samar Paul
|
3004005WL0021336
|
Samar Paul
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619052
|
|
MR SAMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALEMA
|
TR-04-005-005-004/57
(Baralutma)
|
3004005000NRG23110720220134905
|
14/07/2022
|
Bikram Malakar
|
3004005WL0021495
|
Bikram Malakar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618966
|
|
BIKRAM MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SALEMA
|
TR-04-005-005-004/57
(Baralutma)
|
3004005000NRG23110720220134906
|
14/07/2022
|
Rama Malakar
|
3004005WL0021495
|
Rama Malakar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618967
|
|
RAMA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
141
|
SALEMA
|
TR-04-005-005-004/65
(Baralutma)
|
3004005000NRG23110720220135050
|
14/07/2022
|
Laxmi Rani Hrishidas
|
3004005WL0021569
|
Laxmi Rani Hrishidas
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618994
|
|
LAXMI RANI HRISHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SALEMA
|
TR-04-005-005-004/65
(Baralutma)
|
3004005000NRG23110720220135049
|
14/07/2022
|
Rupabala Hrishi Das
|
3004005WL0021569
|
Rupabala Hrishi Das
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619072
|
|
RUPA BALA HRISHI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SALEMA
|
TR-04-005-005-004/70
(Baralutma)
|
3004005000NRG23110720220134889
|
14/07/2022
|
Jitendra Paul
|
3004005WL0021487
|
Jitendra Paul
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619011
|
|
JITENDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SALEMA
|
TR-04-005-005-004/70
(Baralutma)
|
3004005000NRG23110720220134888
|
14/07/2022
|
Kalpana Paul
|
3004005WL0021487
|
Kalpana Paul
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618990
|
|
KALPANA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SALEMA
|
TR-04-005-005-004/71
(Baralutma)
|
3004005000NRG23110720220135011
|
14/07/2022
|
Babul Bhattacharjee
|
3004005WL0021551
|
Babul Bhattacharjee
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619087
|
|
BABUL BHATTACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SALEMA
|
TR-04-005-005-004/71
(Baralutma)
|
3004005000NRG23110720220135012
|
14/07/2022
|
Biuty Bhattacharjee
|
3004005WL0021551
|
Biuty Bhattacharjee
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619019
|
|
BIUTI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SALEMA
|
TR-04-005-005-004/73
(Baralutma)
|
3004005000NRG23110720220134923
|
14/07/2022
|
Anil Malakar
|
3004005WL0021505
|
Anil Malakar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618934
|
|
ANIL CHANDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SALEMA
|
TR-04-005-005-004/73
(Baralutma)
|
3004005000NRG23110720220134924
|
14/07/2022
|
Chaya Malakar
|
3004005WL0021505
|
Chaya Malakar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618935
|
|
ANIL MALAKAR& CHAYA MALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SALEMA
|
TR-04-005-005-004/77
(Baralutma)
|
3004005000NRG23110720220134841
|
14/07/2022
|
Sapali Paul
|
3004005WL0021461
|
Sapali Paul
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618958
|
|
SHEPHALI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SALEMA
|
TR-04-005-005-004/83
(Baralutma)
|
3004005000NRG23110720220135024
|
14/07/2022
|
Arun Bhattacharjee
|
3004005WL0021559
|
Arun Bhattacharjee
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619082
|
|
ARUN BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SALEMA
|
TR-04-005-005-004/83
(Baralutma)
|
3004005000NRG23110720220135026
|
14/07/2022
|
Bikash Bhattacharjee
|
3004005WL0021559
|
Bikash Bhattacharjee
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618985
|
|
BIKASH BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SALEMA
|
TR-04-005-005-004/83
(Baralutma)
|
3004005000NRG23110720220135025
|
14/07/2022
|
Sabita Bhattacharjee
|
3004005WL0021559
|
Sabita Bhattacharjee
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618912
|
|
SABITA BHATTACHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SALEMA
|
TR-04-005-005-004/86
(Baralutma)
|
3004005000NRG23110720220135076
|
14/07/2022
|
Chittaranjan Paul
|
3004005WL0021578
|
Chittaranjan Paul
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619046
|
|
CHITTARANJAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SALEMA
|
TR-04-005-005-004/86
(Baralutma)
|
3004005000NRG23110720220135077
|
14/07/2022
|
Suniti Paul
|
3004005WL0021578
|
Suniti Paul
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618904
|
|
SUNITI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SALEMA
|
TR-04-005-005-004/89
(Baralutma)
|
3004005000NRG23110720220135160
|
14/07/2022
|
Lalmohan Sinha
|
3004005WL0021596
|
Lalmohan Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618929
|
|
LALMOHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SALEMA
|
TR-04-005-005-004/89
(Baralutma)
|
3004005000NRG23110720220135162
|
14/07/2022
|
Rani Sinha
|
3004005WL0021596
|
Rani Sinha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619016
|
|
RANI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SALEMA
|
TR-04-005-005-004/91
(Baralutma)
|
3004005000NRG23110720220135035
|
14/07/2022
|
Sandhya Banik
|
3004005WL0021563
|
Sandhya Banik
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619062
|
|
TAPAN BANIK& SANDHYA BANI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SALEMA
|
TR-04-005-005-004/91
(Baralutma)
|
3004005000NRG23110720220135034
|
14/07/2022
|
Tapan Banik
|
3004005WL0021563
|
Tapan Banik
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618944
|
|
TAPAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-005-004/93
(Baralutma)
|
3004005000NRG23110720220135044
|
14/07/2022
|
Kabita Deb
|
3004005WL0021567
|
Kabita Deb
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618911
|
|
KAJAL DEB & KABITA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SALEMA
|
TR-04-005-005-004/93
(Baralutma)
|
3004005000NRG23110720220135043
|
14/07/2022
|
Kajal Deb
|
3004005WL0021567
|
Kajal Deb
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618959
|
|
KAJAL DEB & KABITA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SALEMA
|
TR-04-005-005-004/99
(Baralutma)
|
3004005000NRG23110720220134706
|
14/07/2022
|
Ranjit Datta
|
3004005WL0021433
|
Ranjit Datta
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618974
|
|
RANJIT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SALEMA
|
TR-04-005-005-004/99
(Baralutma)
|
3004005000NRG23110720220134707
|
14/07/2022
|
Shibu Rani paul
|
3004005WL0021433
|
Shibu Rani paul
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618975
|
|
SHIBU RANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SALEMA
|
TR-04-005-005-005/107
(Baralutma)
|
3004005000NRG23110720220134691
|
14/07/2022
|
Gita Gope
|
3004005WL0021429
|
Gita Gope
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618922
|
|
GITA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SALEMA
|
TR-04-005-005-005/107
(Baralutma)
|
3004005000NRG23110720220134690
|
14/07/2022
|
Sintu Ghosh
|
3004005WL0021429
|
Sintu Ghosh
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619003
|
|
SINTU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SALEMA
|
TR-04-005-005-005/110
(Baralutma)
|
3004005000NRG23110720220134710
|
14/07/2022
|
Nilmani Dey
|
3004005WL0021435
|
Nilmani Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618987
|
|
NILMANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SALEMA
|
TR-04-005-005-005/110
(Baralutma)
|
3004005000NRG23110720220134711
|
14/07/2022
|
Shipra Dey
|
3004005WL0021435
|
Shipra Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618988
|
|
NILMANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SALEMA
|
TR-04-005-005-005/113
(Baralutma)
|
3004005000NRG23110720220134712
|
14/07/2022
|
Mihir Gope
|
3004005WL0021436
|
Mihir Gope
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618960
|
|
MIHIR GOPE MANJURANI D
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SALEMA
|
TR-04-005-005-005/114
(Baralutma)
|
3004005000NRG23110720220134910
|
14/07/2022
|
Annapurna Sabdakar
|
3004005WL0021497
|
Annapurna Sabdakar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619099
|
|
ANNAPURNA BADYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SALEMA
|
TR-04-005-005-005/114
(Baralutma)
|
3004005000NRG23110720220134909
|
14/07/2022
|
Sadhan Sabdakar
|
3004005WL0021497
|
Sadhan Sabdakar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619005
|
|
SADHAN SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SALEMA
|
TR-04-005-005-005/115
(Baralutma)
|
3004005000NRG23110720220134714
|
14/07/2022
|
Anjali Shil
|
3004005WL0021437
|
Anjali Shil
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618909
|
|
ANJALI RANI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SALEMA
|
TR-04-005-005-005/116
(Baralutma)
|
3004005000NRG23110720220135007
|
14/07/2022
|
Puspa Rani Shil Deb
|
3004005WL0021548
|
Puspa Rani Shil Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619002
|
|
PUSPA RANI SHIL DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SALEMA
|
TR-04-005-005-005/118
(Baralutma)
|
3004005000NRG23110720220134317
|
14/07/2022
|
Arati Ghosh
|
3004005WL0021367
|
Arati Ghosh
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187619047
|
|
ARATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-005-005/20
(Baralutma)
|
3004005000NRG23110720220134839
|
14/07/2022
|
Puspa Rani Gope
|
3004005WL0021460
|
Puspa Rani Gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618933
|
|
PUSPA RANI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SALEMA
|
TR-04-005-005-005/20
(Baralutma)
|
3004005000NRG23110720220134838
|
14/07/2022
|
Tapu Gope
|
3004005WL0021460
|
Tapu Gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187618941
|
|
TAPU GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-005-005/22
(Baralutma)
|
3004005000NRG23110720220134528
|
14/07/2022
|
Babul Rudra Pal
|
3004005WL0021410
|
Babul Rudra Pal
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187619094
|
|
BABUL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-005-005/22
(Baralutma)
|
3004005000NRG23110720220134529
|
14/07/2022
|
Bebi Rudra Paul
|
3004005WL0021410
|
Bebi Rudra Paul
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619095
|
|
BABUL RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SALEMA
|
TR-04-005-005-005/26
(Baralutma)
|
3004005000NRG23110720220134563
|
14/07/2022
|
Dipak Gope
|
3004005WL0021415
|
Dipak Gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618938
|
|
DIPAK GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SALEMA
|
TR-04-005-005-005/26
(Baralutma)
|
3004005000NRG23110720220134564
|
14/07/2022
|
Swapna Gope
|
3004005WL0021415
|
Swapna Gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618939
|
|
SWAPNA RANI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SALEMA
|
TR-04-005-005-005/34
(Baralutma)
|
3004005000NRG23110720220134851
|
14/07/2022
|
Laxmi Rani Das
|
3004005WL0021465
|
Laxmi Rani Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619012
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SALEMA
|
TR-04-005-005-005/34
(Baralutma)
|
3004005000NRG23110720220134850
|
14/07/2022
|
Mantosh Das
|
3004005WL0021465
|
Mantosh Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618927
|
|
MANTOSH DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SALEMA
|
TR-04-005-005-005/38
(Baralutma)
|
3004005000NRG23110720220134990
|
14/07/2022
|
Satap Paul
|
3004005WL0021538
|
Satap Paul
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619086
|
|
SATAP PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SALEMA
|
TR-04-005-005-005/41
(Baralutma)
|
3004005000NRG23110720220134870
|
14/07/2022
|
Milan Gope
|
3004005WL0021475
|
Milan Gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618917
|
|
MILAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SALEMA
|
TR-04-005-005-005/45
(Baralutma)
|
3004005000NRG23110720220134999
|
14/07/2022
|
Shipra Paul
|
3004005WL0021543
|
Shipra Paul
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619071
|
|
SHIPRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SALEMA
|
TR-04-005-005-005/55
(Baralutma)
|
3004005000NRG23110720220134897
|
14/07/2022
|
Rabi Deb
|
3004005WL0021491
|
Rabi Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187618926
|
|
RABI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-005-005/55
(Baralutma)
|
3004005000NRG23110720220134898
|
14/07/2022
|
Sati Deb
|
3004005WL0021491
|
Sati Deb
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618978
|
|
SATIRANI DHAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SALEMA
|
TR-04-005-005-005/62
(Baralutma)
|
3004005000NRG23110720220134994
|
14/07/2022
|
Kusumbala Gope
|
3004005WL0021540
|
Kusumbala Gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618993
|
|
KUSUM BALA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SALEMA
|
TR-04-005-005-005/62
(Baralutma)
|
3004005000NRG23110720220134995
|
14/07/2022
|
Shibendra Gope
|
3004005WL0021540
|
Shibendra Gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618943
|
|
SHIBENDRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SALEMA
|
TR-04-005-005-005/66
(Baralutma)
|
3004005000NRG23110720220134918
|
14/07/2022
|
Parul Bala Gope
|
3004005WL0021502
|
Parul Bala Gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619049
|
|
PARUL BALA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SALEMA
|
TR-04-005-005-005/75
(Baralutma)
|
3004005000NRG23110720220134717
|
14/07/2022
|
Anjali Chakraborty
|
3004005WL0021438
|
Anjali Chakraborty
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618991
|
|
ANJALI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SALEMA
|
TR-04-005-005-005/75
(Baralutma)
|
3004005000NRG23110720220134716
|
14/07/2022
|
Durgesh Chakraborty
|
3004005WL0021438
|
Durgesh Chakraborty
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618932
|
|
DURGESH CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SALEMA
|
TR-04-005-005-005/81
(Baralutma)
|
3004005000NRG23110720220134940
|
14/07/2022
|
Puspa Rani gope
|
3004005WL0021514
|
Puspa Rani gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619070
|
|
PUSHPA RANI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SALEMA
|
TR-04-005-005-005/82
(Baralutma)
|
3004005000NRG23110720220134309
|
14/07/2022
|
Laxmi Paul
|
3004005WL0021362
|
Laxmi Paul
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
19/07/2022
|
|
3187618915
|
|
LAXMI RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SALEMA
|
TR-04-005-005-005/83
(Baralutma)
|
3004005000NRG23110720220134698
|
14/07/2022
|
putal sabdakar
|
3004005WL0021430
|
putal sabdakar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619093
|
|
PUTUL SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SALEMA
|
TR-04-005-005-005/83
(Baralutma)
|
3004005000NRG23110720220134697
|
14/07/2022
|
Subrata Sabdakar
|
3004005WL0021430
|
Subrata Sabdakar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619092
|
|
SUBRATA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SALEMA
|
TR-04-005-005-005/90
(Baralutma)
|
3004005000NRG23110720220134708
|
14/07/2022
|
Subha Sabdakar
|
3004005WL0021434
|
Subha Sabdakar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187618908
|
|
SHOBHA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
SALEMA
|
TR-04-005-005-005/90
(Baralutma)
|
3004005000NRG23110720220134709
|
14/07/2022
|
Sunil Sabdakar
|
3004005WL0021434
|
Sunil Sabdakar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187618942
|
|
SUNIL SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SALEMA
|
TR-04-005-005-005/94
(Baralutma)
|
3004005000NRG23110720220134768
|
14/07/2022
|
Sumitra Gope
|
3004005WL0021451
|
Sumitra Gope
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187618940
|
|
SUMITRA GOPE& NARAYAN GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SALEMA
|
TR-04-005-005-005/97
(Baralutma)
|
3004005000NRG23110720220134258
|
14/07/2022
|
Rajesh Sen
|
3004005WL0021341
|
Rajesh Sen
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187618916
|
|
RAJESH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SALEMA
|
TR-04-005-030-004/9
(Baralutma)
|
3004005000NRG23110720220134700
|
14/07/2022
|
KANU SABDAKAR
|
3004005WL0021432
|
KANU SABDAKAR
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619079
|
|
KANU SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629852
|
629852
|
|
|
|
|
|
|
|
|
200
|
SALEMA
|
TR-04-005-005-003/61
(Baralutma)
|
3004005000NRG23110720220134718
|
14/07/2022
|
Mr. Biswajit Das
|
3004005WL0021439
|
Mr. Biswajit Das
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619024
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SALEMA
|
TR-04-005-005-004/142
(Baralutma)
|
3004005000NRG23110720220134566
|
14/07/2022
|
Hiranmoy Debnath
|
3004005WL0021417
|
Hiranmoy Debnath
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619023
|
|
HIRANMOY DEBNATH
|
BANK OF BARODA(606985)
|
|
202
|
SALEMA
|
TR-04-005-005-004/86
(Baralutma)
|
3004005000NRG23110720220135078
|
14/07/2022
|
Anjan Paul
|
3004005WL0021578
|
Anjan Paul
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619025
|
|
MR ANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
203
|
SALEMA
|
TR-04-005-005-003/29
(Baralutma)
|
3004005000NRG23110720220135397
|
14/07/2022
|
Benu Shil.
|
3004005WL0021632
|
Benu Shil.
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187619060
|
|
BENU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
204
|
SALEMA
|
TR-04-005-003-005/5
(Baralutma)
|
3004005000NRG23110720220134879
|
14/07/2022
|
SHRI PABITRA DAS
|
3004005WL0021480
|
SHRI PABITRA DAS
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619054
|
|
PABITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
SALEMA
|
TR-04-005-003-005/5
(Baralutma)
|
3004005000NRG23110720220134880
|
14/07/2022
|
SMT SUPRITI DAS
|
3004005WL0021480
|
SMT SUPRITI DAS
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187619027
|
|
SUPRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
SALEMA
|
TR-04-005-005-003/3
(Baralutma)
|
3004005000NRG23110720220134859
|
14/07/2022
|
Rathindra sarma Choudari
|
3004005WL0021468
|
Rathindra sarma Choudari
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187619057
|
|
RATHINDRA SHARMA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SALEMA
|
TR-04-005-005-003/75
(Baralutma)
|
3004005000NRG23110720220135396
|
14/07/2022
|
Tapati Dey
|
3004005WL0021631
|
Tapati Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187619058
|
|
TAPATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
SALEMA
|
TR-04-005-005-003/84
(Baralutma)
|
3004005000NRG23110720220135222
|
14/07/2022
|
SHYAMALI BHOWMIK
|
3004005WL0021604
|
SHYAMALI BHOWMIK
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3187619055
|
|
SHYAMALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
SALEMA
|
TR-04-005-005-004/77
(Baralutma)
|
3004005000NRG23110720220134840
|
14/07/2022
|
Sankar Paul
|
3004005WL0021461
|
Sankar Paul
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187619026
|
|
SANKAR PAUL S/O SUSHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
SALEMA
|
TR-04-005-005-005/113
(Baralutma)
|
3004005000NRG23110720220134713
|
14/07/2022
|
Manju Rani Das
|
3004005WL0021436
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187619059
|
|
MANJU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SALEMA
|
TR-04-005-005-005/45
(Baralutma)
|
3004005000NRG23110720220135001
|
14/07/2022
|
Sujit Paul
|
3004005WL0021543
|
Sujit Paul
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
20/07/2022
|
|
3187619056
|
|
SUJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669284
|
669284
|
|
|
|
|
|
|
|