|
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-04-005-043-003/14
(West Lamboocharra)
|
3004005043NRG24220620230143757
|
23/06/2023
|
Nashikabet Debbarma
|
3004005043WL009040
|
Nashikabet Debbarma
|
00354
|
PUNB0026220
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970553
|
|
NASHIKABET DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-043-003/63
(West Lamboocharra)
|
3004005043NRG24220620230143775
|
23/06/2023
|
SHIBANI DEY DEBBARMA
|
3004005043WL009040
|
SHIBANI DEY DEBBARMA
|
00354
|
PUNB0026220
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970551
|
|
SHIBANI DEY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-043-003/89
(West Lamboocharra)
|
3004005043NRG24220620230143787
|
23/06/2023
|
SANJIT DEBBARMA
|
3004005043WL009040
|
SANJIT DEBBARMA
|
00354
|
PUNB0026220
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970552
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-043-004/100
(West Lamboocharra)
|
3004005043NRG24210620230141541
|
23/06/2023
|
SUMITRA KANDA
|
3004005043WL008918
|
SUMITRA KANDA
|
00354
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
03/07/2023
|
|
2977970541
|
|
SUMITRA KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-043-005/63
(West Lamboocharra)
|
3004005043NRG24210620230141397
|
23/06/2023
|
BIJAYLATA DEBBARMA
|
3004005043WL008905
|
BIJAYLATA DEBBARMA
|
00415
|
SBIN0006483
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970537
|
|
BIJAYLATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-043-001/1
(West Lamboocharra)
|
3004005043NRG24230620230148137
|
23/06/2023
|
Suchitra Debbarma
|
3004005043WL009456
|
Suchitra Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970474
|
|
MRS SUCHITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-043-001/104
(West Lamboocharra)
|
3004005043NRG24230620230148138
|
23/06/2023
|
Chabi Kanya Debbarma
|
3004005043WL009456
|
Chabi Kanya Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970509
|
|
MRS CHABI KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-043-001/107
(West Lamboocharra)
|
3004005043NRG24230620230148139
|
23/06/2023
|
Kanya Swari Debbarma
|
3004005043WL009456
|
Kanya Swari Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970597
|
|
KANYASHWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-043-001/129
(West Lamboocharra)
|
3004005043NRG24230620230148141
|
23/06/2023
|
Amrit Debbarma
|
3004005043WL009456
|
Amrit Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970526
|
|
MR AMRIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-043-001/130
(West Lamboocharra)
|
3004005043NRG24230620230148142
|
23/06/2023
|
Swarna Laxmi Debbarma
|
3004005043WL009456
|
Swarna Laxmi Debbarma
|
00415
|
SBIN0006852
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977970479
|
|
MRS SWARNALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-043-001/131
(West Lamboocharra)
|
3004005043NRG24230620230148143
|
23/06/2023
|
Shakuntala Kanda
|
3004005043WL009456
|
Shakuntala Kanda
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970467
|
|
MRS SHAKUNTALA KANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-043-001/132
(West Lamboocharra)
|
3004005043NRG24230620230148144
|
23/06/2023
|
Biswa Rani Debbarma
|
3004005043WL009456
|
Biswa Rani Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970681
|
|
MRS BISWA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-043-001/135
(West Lamboocharra)
|
3004005043NRG24230620230148145
|
23/06/2023
|
Shipti Debbarma
|
3004005043WL009456
|
Shipti Debbarma
|
00415
|
SBIN0006852
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977970500
|
|
MRS SHIPTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-043-001/140
(West Lamboocharra)
|
3004005043NRG24230620230148146
|
23/06/2023
|
Bimal Debbarma
|
3004005043WL009456
|
Bimal Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970639
|
|
MR BIMAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-043-001/144
(West Lamboocharra)
|
3004005043NRG24230620230148149
|
23/06/2023
|
ARATI DEBBARMA
|
3004005043WL009456
|
ARATI DEBBARMA
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970678
|
|
ARATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-043-001/17
(West Lamboocharra)
|
3004005043NRG24230620230148150
|
23/06/2023
|
Budhuty Debbarma
|
3004005043WL009456
|
Budhuty Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970643
|
|
MR BUBHUTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-043-001/2
(West Lamboocharra)
|
3004005043NRG24230620230148151
|
23/06/2023
|
Lakshi Kanya Debbarma
|
3004005043WL009456
|
Lakshi Kanya Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970504
|
|
MRS LAKSHI KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-043-001/21
(West Lamboocharra)
|
3004005043NRG24230620230148152
|
23/06/2023
|
Sudha Rani Debbarma
|
3004005043WL009456
|
Sudha Rani Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970478
|
|
MRS SUDHA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-043-001/22
(West Lamboocharra)
|
3004005043NRG24230620230148154
|
23/06/2023
|
Durga LAXMI Debbarma
|
3004005043WL009456
|
Durga LAXMI Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970459
|
|
DURGALAKSHI DEBBARMA
|
UCO BANK(607066)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-043-001/22
(West Lamboocharra)
|
3004005043NRG24230620230148153
|
23/06/2023
|
Suryakumar Debbarma
|
3004005043WL009456
|
Suryakumar Debbarma
|
00415
|
SBIN0006852
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2977970588
|
|
MR SURYA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-043-001/24
(West Lamboocharra)
|
3004005043NRG24210620230141552
|
23/06/2023
|
Anju laxmi Debbarma
|
3004005043WL008924
|
Anju laxmi Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970592
|
|
ANJU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-043-001/24
(West Lamboocharra)
|
3004005043NRG24210620230141551
|
23/06/2023
|
Lalit Kumar Debbarma
|
3004005043WL008924
|
Lalit Kumar Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970621
|
|
MR LALIT KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-043-001/25
(West Lamboocharra)
|
3004005043NRG24230620230148155
|
23/06/2023
|
Mani Chandra Debbarma
|
3004005043WL009456
|
Mani Chandra Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970617
|
|
MR MUNI CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-043-001/33
(West Lamboocharra)
|
3004005043NRG24230620230148156
|
23/06/2023
|
Lalita Debbarma
|
3004005043WL009456
|
Lalita Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970481
|
|
SMT.LALITA DEBBARMA W/O.LALIT K
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-043-001/35
(West Lamboocharra)
|
3004005043NRG24230620230148158
|
23/06/2023
|
Dilip Debbarma
|
3004005043WL009456
|
Dilip Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970475
|
|
MR DILIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-043-001/36
(West Lamboocharra)
|
3004005043NRG24230620230148159
|
23/06/2023
|
Amulya Debbarma
|
3004005043WL009456
|
Amulya Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970632
|
|
MR AMULYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-043-001/36
(West Lamboocharra)
|
3004005043NRG24230620230148160
|
23/06/2023
|
Sachirani Debbarma
|
3004005043WL009456
|
Sachirani Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970471
|
|
MRS SACHI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-043-001/37
(West Lamboocharra)
|
3004005043NRG24230620230148161
|
23/06/2023
|
Puspa Mala Debbarma
|
3004005043WL009456
|
Puspa Mala Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970579
|
|
MRS PUSPA MALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-043-001/38
(West Lamboocharra)
|
3004005043NRG24230620230148162
|
23/06/2023
|
Sumila Debbarma
|
3004005043WL009456
|
Sumila Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970603
|
|
MRS SUMILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-043-001/39
(West Lamboocharra)
|
3004005043NRG24230620230148164
|
23/06/2023
|
Durga pati Debbarma
|
3004005043WL009456
|
Durga pati Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970469
|
|
MRS DURGAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-043-001/39
(West Lamboocharra)
|
3004005043NRG24230620230148163
|
23/06/2023
|
Nagendra Debbarma
|
3004005043WL009456
|
Nagendra Debbarma
|
00415
|
SBIN0006852
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2977970462
|
|
MR NAGENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-043-001/4
(West Lamboocharra)
|
3004005043NRG24230620230148166
|
23/06/2023
|
Nanda Rani Debbarma
|
3004005043WL009456
|
Nanda Rani Debbarma
|
00415
|
SBIN0006852
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977970483
|
|
MRS NANDARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-043-001/4
(West Lamboocharra)
|
3004005043NRG24230620230148165
|
23/06/2023
|
Sachinanda Debbarma
|
3004005043WL009456
|
Sachinanda Debbarma
|
00415
|
SBIN0006852
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977970668
|
|
MR SHACHINANDA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-043-001/42
(West Lamboocharra)
|
3004005043NRG24230620230148167
|
23/06/2023
|
Pranoy Debbarma
|
3004005043WL009456
|
Pranoy Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970593
|
|
MR PRANOY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-043-001/46
(West Lamboocharra)
|
3004005043NRG24230620230148168
|
23/06/2023
|
Baiyati Debbarma
|
3004005043WL009456
|
Baiyati Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970470
|
|
MRS BAIYATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-043-001/49
(West Lamboocharra)
|
3004005043NRG24230620230148170
|
23/06/2023
|
Kanya Paty Debbarma
|
3004005043WL009456
|
Kanya Paty Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970473
|
|
MRS KANYAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-043-001/49
(West Lamboocharra)
|
3004005043NRG24230620230148169
|
23/06/2023
|
Shanty Kumar Debbarma
|
3004005043WL009456
|
Shanty Kumar Debbarma
|
00415
|
SBIN0006852
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977970612
|
|
MR SHANTI KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-043-001/51
(West Lamboocharra)
|
3004005043NRG24230620230148172
|
23/06/2023
|
Rajendra Debbarma
|
3004005043WL009456
|
Rajendra Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970619
|
|
MR RAJENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-043-001/52
(West Lamboocharra)
|
3004005043NRG24230620230148173
|
23/06/2023
|
CHANDRA MALA DEBBARMA
|
3004005043WL009456
|
CHANDRA MALA DEBBARMA
|
00415
|
SBIN0006852
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977970556
|
|
MRS CHANDRAMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-043-001/53
(West Lamboocharra)
|
3004005043NRG24210620230141545
|
23/06/2023
|
Suchen Debbarma
|
3004005043WL008921
|
Suchen Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970585
|
|
MR SUSHEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-043-001/53
(West Lamboocharra)
|
3004005043NRG24210620230141546
|
23/06/2023
|
Suchitra Debbarma
|
3004005043WL008921
|
Suchitra Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970498
|
|
MRS SUCHITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-043-001/63
(West Lamboocharra)
|
3004005043NRG24230620230148174
|
23/06/2023
|
Saru jini Debbarma
|
3004005043WL009456
|
Saru jini Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970484
|
|
SARAJINI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-043-001/64
(West Lamboocharra)
|
3004005043NRG24230620230148175
|
23/06/2023
|
Chayamati Debbarma
|
3004005043WL009456
|
Chayamati Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970620
|
|
MRS CHAUAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-043-001/68
(West Lamboocharra)
|
3004005043NRG24230620230148176
|
23/06/2023
|
Jagya Charan Debbarma
|
3004005043WL009456
|
Jagya Charan Debbarma
|
00415
|
SBIN0006852
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977970606
|
|
MR JAIN CHANEDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-043-001/84
(West Lamboocharra)
|
3004005043NRG24230620230148177
|
23/06/2023
|
Jyotimoy Debbarma
|
3004005043WL009456
|
Jyotimoy Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970637
|
|
MR JYOTIMAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-043-001/84
(West Lamboocharra)
|
3004005043NRG24230620230148178
|
23/06/2023
|
Shalen Debbarma
|
3004005043WL009456
|
Shalen Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970492
|
|
MR SHALEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-043-001/85
(West Lamboocharra)
|
3004005043NRG24210620230141556
|
23/06/2023
|
Sonamati Debbarma
|
3004005043WL008928
|
Sonamati Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970633
|
|
MR SONAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-043-001/89
(West Lamboocharra)
|
3004005043NRG24230620230148179
|
23/06/2023
|
Bina Rani Debbarma
|
3004005043WL009456
|
Bina Rani Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970607
|
|
MRS BINA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-043-001/99
(West Lamboocharra)
|
3004005043NRG24230620230148180
|
23/06/2023
|
Sandhya Rani Debbarma
|
3004005043WL009456
|
Sandhya Rani Debbarma
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970472
|
|
MRS SANDYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-043-002/1
(West Lamboocharra)
|
3004005043NRG24210620230141345
|
23/06/2023
|
Khirmati Debbarma
|
3004005043WL008905
|
Khirmati Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970516
|
|
MRS KSHIRAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-043-002/11
(West Lamboocharra)
|
3004005043NRG24210620230141347
|
23/06/2023
|
Binata Debbarma
|
3004005043WL008905
|
Binata Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970651
|
|
MRS BINATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-043-002/18
(West Lamboocharra)
|
3004005043NRG24210620230141348
|
23/06/2023
|
Ranjit Debbarma
|
3004005043WL008905
|
Ranjit Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970649
|
|
RANJIT DEBBARMA
|
UCO BANK(607066)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-043-002/19
(West Lamboocharra)
|
3004005043NRG24210620230141349
|
23/06/2023
|
Ishwar Debbarma
|
3004005043WL008905
|
Ishwar Debbarma
|
00415
|
SBIN0006852
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2977970666
|
|
MR ISHWAR CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-043-002/2
(West Lamboocharra)
|
3004005043NRG24210620230141350
|
23/06/2023
|
Nilpadma Debbarma
|
3004005043WL008905
|
Nilpadma Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970638
|
|
MR NILPADMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-043-002/21
(West Lamboocharra)
|
3004005043NRG24210620230141351
|
23/06/2023
|
Sandhya Rani Debbarma
|
3004005043WL008905
|
Sandhya Rani Debbarma
|
00415
|
SBIN0006852
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2977970672
|
|
MRS SANDHYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-043-002/24
(West Lamboocharra)
|
3004005043NRG24210620230141352
|
23/06/2023
|
Girindra Debbarma
|
3004005043WL008905
|
Girindra Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970650
|
|
MR GIRINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-043-002/27
(West Lamboocharra)
|
3004005043NRG24210620230141353
|
23/06/2023
|
Milan Debbarma
|
3004005043WL008905
|
Milan Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970534
|
|
MR MILAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-043-002/3
(West Lamboocharra)
|
3004005043NRG24210620230141355
|
23/06/2023
|
Shachindra Debbarma
|
3004005043WL008905
|
Shachindra Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970602
|
|
MR SHACHINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-043-002/30
(West Lamboocharra)
|
3004005043NRG24210620230141356
|
23/06/2023
|
Mistu Reni Debbarma
|
3004005043WL008905
|
Mistu Reni Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970513
|
|
MRS MISHTU RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-043-002/34
(West Lamboocharra)
|
3004005043NRG24210620230141357
|
23/06/2023
|
Mrs. RINA KANDA
|
3004005043WL008905
|
Mrs. RINA KANDA
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970494
|
|
MRS RINA KANDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-043-002/38
(West Lamboocharra)
|
3004005043NRG24210620230141358
|
23/06/2023
|
Mahamani Debbarma
|
3004005043WL008905
|
Mahamani Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970495
|
|
MR MAHAMUNI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-043-002/4
(West Lamboocharra)
|
3004005043NRG24210620230141359
|
23/06/2023
|
Biswanath Debbarma
|
3004005043WL008905
|
Biswanath Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970636
|
|
MR BISHWANATH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-043-002/43
(West Lamboocharra)
|
3004005043NRG24210620230141360
|
23/06/2023
|
Bapan Debbarma
|
3004005043WL008905
|
Bapan Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970630
|
|
MR BAPAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-043-002/5
(West Lamboocharra)
|
3004005043NRG24210620230141361
|
23/06/2023
|
Sanjita Debbarma
|
3004005043WL008905
|
Sanjita Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970464
|
|
SANJITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-043-002/51
(West Lamboocharra)
|
3004005043NRG24210620230141362
|
23/06/2023
|
Tansing Debbarma
|
3004005043WL008905
|
Tansing Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970557
|
|
MR TANSING DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-043-002/52
(West Lamboocharra)
|
3004005043NRG24210620230141363
|
23/06/2023
|
Sushama Debbarma
|
3004005043WL008905
|
Sushama Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970491
|
|
SUSHMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-043-002/8
(West Lamboocharra)
|
3004005043NRG24210620230141365
|
23/06/2023
|
Bimal Debbarma
|
3004005043WL008905
|
Bimal Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970641
|
|
MR BIMAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-043-002/9
(West Lamboocharra)
|
3004005043NRG24210620230141366
|
23/06/2023
|
Nilkamal Debbarma
|
3004005043WL008905
|
Nilkamal Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970605
|
|
MR NILAKAMAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-043-003/1
(West Lamboocharra)
|
3004005043NRG24220620230143745
|
23/06/2023
|
Bimal
|
3004005043WL009040
|
Bimal
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970577
|
|
MR BIMAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-043-003/100
(West Lamboocharra)
|
3004005043NRG24210620230141367
|
23/06/2023
|
Kanan Bala Debbarma
|
3004005043WL008905
|
Kanan Bala Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970615
|
|
MRS KANAN BALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-043-003/102
(West Lamboocharra)
|
3004005043NRG24210620230141368
|
23/06/2023
|
Rina Debbarma
|
3004005043WL008905
|
Rina Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970502
|
|
MRS RINA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-043-003/107
(West Lamboocharra)
|
3004005043NRG24210620230141549
|
23/06/2023
|
Chan Mia
|
3004005043WL008923
|
Chan Mia
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970554
|
|
MR CHAN MIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-043-003/107
(West Lamboocharra)
|
3004005043NRG24210620230141550
|
23/06/2023
|
Ramina Bibi
|
3004005043WL008923
|
Ramina Bibi
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970485
|
|
MRS RAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-043-003/112
(West Lamboocharra)
|
3004005043NRG24220620230143747
|
23/06/2023
|
Sanchita Debbarma
|
3004005043WL009040
|
Sanchita Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970677
|
|
MRS SANCHITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-043-003/113
(West Lamboocharra)
|
3004005043NRG24220620230143748
|
23/06/2023
|
Tarun Pradhan
|
3004005043WL009040
|
Tarun Pradhan
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970531
|
|
MR TARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-043-003/114
(West Lamboocharra)
|
3004005043NRG24220620230143749
|
23/06/2023
|
Swapan Bonaj
|
3004005043WL009040
|
Swapan Bonaj
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970569
|
|
MR SWAPAN BONAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-043-003/115
(West Lamboocharra)
|
3004005043NRG24220620230143750
|
23/06/2023
|
Manimala Debbarma
|
3004005043WL009040
|
Manimala Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970458
|
|
MRS MANIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-043-003/116
(West Lamboocharra)
|
3004005043NRG24220620230143751
|
23/06/2023
|
Mithun Debbarma
|
3004005043WL009040
|
Mithun Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970460
|
|
MR MITHUN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-043-003/117
(West Lamboocharra)
|
3004005043NRG24220620230143752
|
23/06/2023
|
Mrs. Minati Debbarma
|
3004005043WL009040
|
Mrs. Minati Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970670
|
|
MRS MINATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-043-003/117
(West Lamboocharra)
|
3004005043NRG24210620230141415
|
23/06/2023
|
Shyampiri Debbarma
|
3004005043WL008912
|
Shyampiri Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970560
|
|
MR SHYAMPIRI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-043-003/118
(West Lamboocharra)
|
3004005043NRG24210620230141416
|
23/06/2023
|
Mrs. MINAKSHI DEBBARMA
|
3004005043WL008912
|
Mrs. MINAKSHI DEBBARMA
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970671
|
|
MRS MINAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-043-003/119
(West Lamboocharra)
|
3004005043NRG24220620230143753
|
23/06/2023
|
Mrs. SANCHITA DEBNATH
|
3004005043WL009040
|
Mrs. SANCHITA DEBNATH
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970679
|
|
MRS SANCHITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-043-003/12
(West Lamboocharra)
|
3004005043NRG24210620230141369
|
23/06/2023
|
Raj Laxmi Debbarma
|
3004005043WL008905
|
Raj Laxmi Debbarma
|
00415
|
SBIN0006852
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2977970512
|
|
MRS RAJYALAKSHMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-043-003/13
(West Lamboocharra)
|
3004005043NRG24220620230143755
|
23/06/2023
|
Nimai Sabar
|
3004005043WL009040
|
Nimai Sabar
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970590
|
|
MR NIMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-043-003/14
(West Lamboocharra)
|
3004005043NRG24220620230143756
|
23/06/2023
|
Dilip Debbarma
|
3004005043WL009040
|
Dilip Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970616
|
|
DILIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-043-003/15
(West Lamboocharra)
|
3004005043NRG24220620230143758
|
23/06/2023
|
Radha Laxmi Debbarma
|
3004005043WL009040
|
Radha Laxmi Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970624
|
|
RADHA LAKSHI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-043-003/16
(West Lamboocharra)
|
3004005043NRG24210620230141539
|
23/06/2023
|
Gita Rani Debbarma
|
3004005043WL008916
|
Gita Rani Debbarma
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977970618
|
|
MRS GITA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-043-003/16
(West Lamboocharra)
|
3004005043NRG24210620230141538
|
23/06/2023
|
Gyan Chandra Debbarma
|
3004005043WL008916
|
Gyan Chandra Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
03/07/2023
|
|
2977970576
|
|
MR GYANCHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-043-003/19
(West Lamboocharra)
|
3004005043NRG24220620230143759
|
23/06/2023
|
Binaswary Debbarma
|
3004005043WL009040
|
Binaswary Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970514
|
|
MRS BINASWARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-043-003/2
(West Lamboocharra)
|
3004005043NRG24220620230143760
|
23/06/2023
|
Rayabhan Bibi
|
3004005043WL009040
|
Rayabhan Bibi
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970466
|
|
MRS RAYABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-043-003/20
(West Lamboocharra)
|
3004005043NRG24220620230143761
|
23/06/2023
|
Sabita Debbarma
|
3004005043WL009040
|
Sabita Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970623
|
|
SABITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-043-003/25
(West Lamboocharra)
|
3004005043NRG24210620230141370
|
23/06/2023
|
Satya Jit Debbarma
|
3004005043WL008905
|
Satya Jit Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970461
|
|
MR SATYAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-043-003/27
(West Lamboocharra)
|
3004005043NRG24220620230143762
|
23/06/2023
|
Ranjana Kanda
|
3004005043WL009040
|
Ranjana Kanda
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970521
|
|
MRS RANJANA KANDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-043-003/28
(West Lamboocharra)
|
3004005043NRG24220620230143763
|
23/06/2023
|
Bhakta Ranjan Debbarma
|
3004005043WL009040
|
Bhakta Ranjan Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970611
|
|
MR BHAKT RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-043-003/29
(West Lamboocharra)
|
3004005043NRG24220620230143764
|
23/06/2023
|
Sima Bhonaj
|
3004005043WL009040
|
Sima Bhonaj
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970663
|
|
MRS SIMA BONAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-043-003/34
(West Lamboocharra)
|
3004005043NRG24210620230141540
|
23/06/2023
|
Sanat Kanda
|
3004005043WL008917
|
Sanat Kanda
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
03/07/2023
|
|
2977970482
|
|
MR SANAT KANDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-043-003/37
(West Lamboocharra)
|
3004005043NRG24220620230143765
|
23/06/2023
|
SUNAMANI PRADHAN
|
3004005043WL009040
|
SUNAMANI PRADHAN
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970524
|
|
SUNAMANI PRADHAN
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-043-003/39
(West Lamboocharra)
|
3004005043NRG24210620230141371
|
23/06/2023
|
Rajkanya Debbarma
|
3004005043WL008905
|
Rajkanya Debbarma
|
00415
|
SBIN0006852
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2977970522
|
|
MRS RAJKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-043-003/4
(West Lamboocharra)
|
3004005043NRG24220620230143766
|
23/06/2023
|
Hemanta Debbarma
|
3004005043WL009040
|
Hemanta Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970629
|
|
MR HEMANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-043-003/40
(West Lamboocharra)
|
3004005043NRG24220620230143767
|
23/06/2023
|
Abhiram Kanda
|
3004005043WL009040
|
Abhiram Kanda
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970566
|
|
MR ABHIRAM KANADA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-043-003/47
(West Lamboocharra)
|
3004005043NRG24220620230143768
|
23/06/2023
|
Rabi Kanya Debba
|
3004005043WL009040
|
Rabi Kanya Debba
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970505
|
|
MRS RABI KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-043-003/50
(West Lamboocharra)
|
3004005043NRG24220620230143769
|
23/06/2023
|
Ranjit Debbarma
|
3004005043WL009040
|
Ranjit Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970604
|
|
RANJIT DEBBARMA
|
UCO BANK(607066)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-043-003/51
(West Lamboocharra)
|
3004005043NRG24210620230141555
|
23/06/2023
|
Sumohan Debbarma
|
3004005043WL008927
|
Sumohan Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970476
|
|
MR SUMAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-043-003/57
(West Lamboocharra)
|
3004005043NRG24210620230141544
|
23/06/2023
|
Kanya Laxmi Debbarma
|
3004005043WL008920
|
Kanya Laxmi Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970656
|
|
MRS KANYA LAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-043-003/57
(West Lamboocharra)
|
3004005043NRG24210620230141543
|
23/06/2023
|
Nabin Kumar Debbarma
|
3004005043WL008920
|
Nabin Kumar Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970601
|
|
MR NABIN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-043-003/59
(West Lamboocharra)
|
3004005043NRG24210620230141372
|
23/06/2023
|
Radha Charan Debbarma
|
3004005043WL008905
|
Radha Charan Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970609
|
|
MR RADHA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-043-003/59
(West Lamboocharra)
|
3004005043NRG24210620230141417
|
23/06/2023
|
Sitesh Debbarma
|
3004005043WL008912
|
Sitesh Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-043-003/6
(West Lamboocharra)
|
3004005043NRG24210620230141373
|
23/06/2023
|
KHAGENDRA DEBBARMA
|
3004005043WL008905
|
KHAGENDRA DEBBARMA
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970581
|
|
MR KHAGENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-043-003/6
(West Lamboocharra)
|
3004005043NRG24220620230143771
|
23/06/2023
|
Lalita Debbarma
|
3004005043WL009040
|
Lalita Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970506
|
|
MRS LALITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-043-003/60
(West Lamboocharra)
|
3004005043NRG24220620230143772
|
23/06/2023
|
Agunty Debbarma
|
3004005043WL009040
|
Agunty Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970510
|
|
MRS AGANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-043-003/62
(West Lamboocharra)
|
3004005043NRG24220620230143773
|
23/06/2023
|
Biswa Laxmi Kanda
|
3004005043WL009040
|
Biswa Laxmi Kanda
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970584
|
|
MRS BISHWALAKSHI KANDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-043-003/63
(West Lamboocharra)
|
3004005043NRG24220620230143774
|
23/06/2023
|
Jugesh Debbarma
|
3004005043WL009040
|
Jugesh Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970614
|
|
JOGESH DEBBARMA
|
UCO BANK(607066)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-043-003/64
(West Lamboocharra)
|
3004005043NRG24220620230143776
|
23/06/2023
|
Rabilaxmi Kanda
|
3004005043WL009040
|
Rabilaxmi Kanda
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970570
|
|
MRS RABILAXMI KANDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-043-003/66
(West Lamboocharra)
|
3004005043NRG24210620230141554
|
23/06/2023
|
Braja Gopal Debbarma
|
3004005043WL008926
|
Braja Gopal Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970563
|
|
MR BRAJA GOPAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-043-003/69
(West Lamboocharra)
|
3004005043NRG24220620230143777
|
23/06/2023
|
Bharu kanya Debbarma
|
3004005043WL009040
|
Bharu kanya Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970507
|
|
MRS BAR KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-043-003/7
(West Lamboocharra)
|
3004005043NRG24220620230143778
|
23/06/2023
|
Anajan Debbarma
|
3004005043WL009040
|
Anajan Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970646
|
|
MR ANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-043-003/74
(West Lamboocharra)
|
3004005043NRG24220620230143780
|
23/06/2023
|
DHANI KANDA
|
3004005043WL009040
|
DHANI KANDA
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970662
|
|
MRS DHANI KANDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-043-003/74
(West Lamboocharra)
|
3004005043NRG24220620230143779
|
23/06/2023
|
Lakshindar Kanda
|
3004005043WL009040
|
Lakshindar Kanda
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970586
|
|
MR LAKSHINDAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-043-003/78
(West Lamboocharra)
|
3004005043NRG24210620230141542
|
23/06/2023
|
PRAMILA KANDA
|
3004005043WL008919
|
PRAMILA KANDA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970582
|
|
MRS PRAMILA KANDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-043-003/79
(West Lamboocharra)
|
3004005043NRG24220620230143781
|
23/06/2023
|
Taramani Sabar
|
3004005043WL009040
|
Taramani Sabar
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970600
|
|
MRS TARAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-043-003/81
(West Lamboocharra)
|
3004005043NRG24220620230143782
|
23/06/2023
|
Sanath Debbarma
|
3004005043WL009040
|
Sanath Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970575
|
|
MR SANAT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-043-003/83
(West Lamboocharra)
|
3004005043NRG24220620230143783
|
23/06/2023
|
Pilanda Debbarma
|
3004005043WL009040
|
Pilanda Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970652
|
|
MR PERENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-043-003/84
(West Lamboocharra)
|
3004005043NRG24210620230141374
|
23/06/2023
|
Subhalakshi Debbarma
|
3004005043WL008905
|
Subhalakshi Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970571
|
|
MRS SUBHALAKSHMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-043-003/86
(West Lamboocharra)
|
3004005043NRG24220620230143784
|
23/06/2023
|
Jamuna Kanda
|
3004005043WL009040
|
Jamuna Kanda
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970642
|
|
MRS JAMUNA KANDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-043-003/87
(West Lamboocharra)
|
3004005043NRG24220620230143785
|
23/06/2023
|
JARIDA BIBI
|
3004005043WL009040
|
JARIDA BIBI
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970572
|
|
MRS JARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-043-003/88
(West Lamboocharra)
|
3004005043NRG24220620230143786
|
23/06/2023
|
Rabikanya Debbarma
|
3004005043WL009040
|
Rabikanya Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970578
|
|
MRS RABIKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-043-003/92
(West Lamboocharra)
|
3004005043NRG24220620230143788
|
23/06/2023
|
Basudeb Sabar
|
3004005043WL009040
|
Basudeb Sabar
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970610
|
|
MR BASUDEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-043-003/93
(West Lamboocharra)
|
3004005043NRG24220620230143789
|
23/06/2023
|
Rabi Charan Debbarma
|
3004005043WL009040
|
Rabi Charan Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970587
|
|
MR RABICHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-043-003/95
(West Lamboocharra)
|
3004005043NRG24220620230143790
|
23/06/2023
|
Priya Bala Debbarma
|
3004005043WL009040
|
Priya Bala Debbarma
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970647
|
|
MRS PRIYABALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-043-003/96
(West Lamboocharra)
|
3004005043NRG24220620230143791
|
23/06/2023
|
NABER DEBBARMA
|
3004005043WL009040
|
NABER DEBBARMA
|
00415
|
SBIN0006852
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970503
|
|
MR NABER DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-043-004/11
(West Lamboocharra)
|
3004005043NRG24210620230141418
|
23/06/2023
|
Bimal Kanda
|
3004005043WL008912
|
Bimal Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970658
|
|
MR BIMAL KANDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-043-004/14
(West Lamboocharra)
|
3004005043NRG24210620230141419
|
23/06/2023
|
Prabindra Debbarma
|
3004005043WL008912
|
Prabindra Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970657
|
|
MR PRABINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-043-004/14
(West Lamboocharra)
|
3004005043NRG24210620230141420
|
23/06/2023
|
Stya Rani Debbarma
|
3004005043WL008912
|
Stya Rani Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970468
|
|
SATYARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-043-004/15
(West Lamboocharra)
|
3004005043NRG24210620230141421
|
23/06/2023
|
Bidya Laxmi Debbarma
|
3004005043WL008912
|
Bidya Laxmi Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970487
|
|
MRS BIDYALAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-043-004/16
(West Lamboocharra)
|
3004005043NRG24210620230141422
|
23/06/2023
|
Samarani Debbarma
|
3004005043WL008912
|
Samarani Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970508
|
|
MRS SAMAR RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-043-004/17
(West Lamboocharra)
|
3004005043NRG24210620230141424
|
23/06/2023
|
Sabita Debbarma
|
3004005043WL008912
|
Sabita Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970501
|
|
MRS SABITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-043-004/17
(West Lamboocharra)
|
3004005043NRG24210620230141423
|
23/06/2023
|
Shanty Kumar Debbarma
|
3004005043WL008912
|
Shanty Kumar Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970648
|
|
MR SHANTI KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-043-004/18
(West Lamboocharra)
|
3004005043NRG24210620230141425
|
23/06/2023
|
Agunti Debbarma
|
3004005043WL008912
|
Agunti Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970654
|
|
MRS AGANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-043-004/19
(West Lamboocharra)
|
3004005043NRG24210620230141426
|
23/06/2023
|
Renumohan Debbarma
|
3004005043WL008912
|
Renumohan Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970565
|
|
MR RENU MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-043-004/19
(West Lamboocharra)
|
3004005043NRG24210620230141427
|
23/06/2023
|
Satya Rani Debbarma
|
3004005043WL008912
|
Satya Rani Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970536
|
|
MRS SATYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-043-004/21
(West Lamboocharra)
|
3004005043NRG24210620230141428
|
23/06/2023
|
Shudra Kanda
|
3004005043WL008912
|
Shudra Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970596
|
|
MR SHUDRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-043-004/24
(West Lamboocharra)
|
3004005043NRG24210620230141429
|
23/06/2023
|
Biswaka Kanda
|
3004005043WL008912
|
Biswaka Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970530
|
|
MRS BISHAKHA KANDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-043-004/27
(West Lamboocharra)
|
3004005043NRG24210620230141430
|
23/06/2023
|
Akhil Debbarma
|
3004005043WL008912
|
Akhil Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970628
|
|
MR AKHIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-043-004/27
(West Lamboocharra)
|
3004005043NRG24210620230141431
|
23/06/2023
|
Minati Debbarma
|
3004005043WL008912
|
Minati Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970519
|
|
MRS MINATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-043-004/31
(West Lamboocharra)
|
3004005043NRG24210620230141432
|
23/06/2023
|
Arun Kanda
|
3004005043WL008912
|
Arun Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970645
|
|
MR ARUN KANDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-043-004/35
(West Lamboocharra)
|
3004005043NRG24210620230141434
|
23/06/2023
|
Binati Kanda
|
3004005043WL008912
|
Binati Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970535
|
|
MRS BINATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-043-004/35
(West Lamboocharra)
|
3004005043NRG24210620230141433
|
23/06/2023
|
Gouranga Kanda
|
3004005043WL008912
|
Gouranga Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970665
|
|
MR GOURANGA KANDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-043-004/37
(West Lamboocharra)
|
3004005043NRG24210620230141435
|
23/06/2023
|
Keshbati Kanda
|
3004005043WL008912
|
Keshbati Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970520
|
|
MRS KUSHAPATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-043-004/40
(West Lamboocharra)
|
3004005043NRG24210620230141436
|
23/06/2023
|
Dhanya Kanya Debbarma
|
3004005043WL008912
|
Dhanya Kanya Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970511
|
|
MRS DHANAKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-043-004/41
(West Lamboocharra)
|
3004005043NRG24210620230141437
|
23/06/2023
|
Ranjana Kanda
|
3004005043WL008912
|
Ranjana Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970631
|
|
MRS RANJANA KANDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-043-004/44
(West Lamboocharra)
|
3004005043NRG24210620230141438
|
23/06/2023
|
Nandarani Debbarma
|
3004005043WL008912
|
Nandarani Debbarma
|
00415
|
SBIN0006852
|
925
|
925
|
Processed
|
03/07/2023
|
|
2977970477
|
|
MRS NANDARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-043-004/46
(West Lamboocharra)
|
3004005043NRG24210620230141439
|
23/06/2023
|
Pramila Debbarma
|
3004005043WL008912
|
Pramila Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970622
|
|
MRS PRAMILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-043-004/50
(West Lamboocharra)
|
3004005043NRG24210620230141440
|
23/06/2023
|
Bikha Debbarma
|
3004005043WL008912
|
Bikha Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970608
|
|
BHIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-043-004/54
(West Lamboocharra)
|
3004005043NRG24210620230141441
|
23/06/2023
|
Mrs. MUKUTI DEBBARMA
|
3004005043WL008912
|
Mrs. MUKUTI DEBBARMA
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970562
|
|
MRS MUKUTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-043-004/58
(West Lamboocharra)
|
3004005043NRG24210620230141442
|
23/06/2023
|
Lakshi Debbarma
|
3004005043WL008912
|
Lakshi Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970640
|
|
MS LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-043-004/6
(West Lamboocharra)
|
3004005043NRG24210620230141443
|
23/06/2023
|
Raju Debbarma
|
3004005043WL008912
|
Raju Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970533
|
|
MR RAJU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-043-004/63
(West Lamboocharra)
|
3004005043NRG24210620230141444
|
23/06/2023
|
Bipra Kanda
|
3004005043WL008912
|
Bipra Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970613
|
|
MR BIPRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-043-004/63
(West Lamboocharra)
|
3004005043NRG24210620230141445
|
23/06/2023
|
Lila Kanda
|
3004005043WL008912
|
Lila Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970527
|
|
LILA KANDA
|
BANDHAN BANK LIMITED(508753)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-043-004/65
(West Lamboocharra)
|
3004005043NRG24210620230141495
|
23/06/2023
|
Alpana Kanda
|
3004005043WL008914
|
Alpana Kanda
|
00415
|
SBIN0006852
|
212
|
212
|
Processed
|
03/07/2023
|
|
2977970517
|
|
MRS ANNAPURNA KANDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-043-004/68
(West Lamboocharra)
|
3004005043NRG24210620230141446
|
23/06/2023
|
Ganesh Kanda
|
3004005043WL008912
|
Ganesh Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970673
|
|
MR GANESH KANDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-043-004/68
(West Lamboocharra)
|
3004005043NRG24210620230141447
|
23/06/2023
|
Satyabati Kanda
|
3004005043WL008912
|
Satyabati Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970674
|
|
MRS SATYABATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-043-004/71
(West Lamboocharra)
|
3004005043NRG24210620230141449
|
23/06/2023
|
Hira Mala Debbarma
|
3004005043WL008912
|
Hira Mala Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970518
|
|
MRS HENA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-043-004/71
(West Lamboocharra)
|
3004005043NRG24210620230141448
|
23/06/2023
|
Swarna Kumar Debbarma
|
3004005043WL008912
|
Swarna Kumar Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970667
|
|
MR SBARNA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-043-004/73
(West Lamboocharra)
|
3004005043NRG24210620230141450
|
23/06/2023
|
SWARNALAXMI DEBBARMA
|
3004005043WL008912
|
SWARNALAXMI DEBBARMA
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970580
|
|
MR SWARNALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-043-004/74
(West Lamboocharra)
|
3004005043NRG24210620230141451
|
23/06/2023
|
Radha kanya Debbarma
|
3004005043WL008912
|
Radha kanya Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970496
|
|
RADHAKANYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-043-004/76
(West Lamboocharra)
|
3004005043NRG24210620230141452
|
23/06/2023
|
Srimati Debbarma
|
3004005043WL008912
|
Srimati Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970480
|
|
MRS SHRIMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-043-004/78
(West Lamboocharra)
|
3004005043NRG24210620230141453
|
23/06/2023
|
Amrit Debbarma
|
3004005043WL008912
|
Amrit Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970659
|
|
MR AMRIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-043-004/8
(West Lamboocharra)
|
3004005043NRG24210620230141455
|
23/06/2023
|
Rabi Kumar Debbarma
|
3004005043WL008912
|
Rabi Kumar Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970594
|
|
MR RABI KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-043-004/81
(West Lamboocharra)
|
3004005043NRG24210620230141456
|
23/06/2023
|
Anita Chasha
|
3004005043WL008912
|
Anita Chasha
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970660
|
|
MRS ANITA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-043-004/82
(West Lamboocharra)
|
3004005043NRG24210620230141457
|
23/06/2023
|
Panchami Bonaj
|
3004005043WL008912
|
Panchami Bonaj
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970486
|
|
MRS PANCHAMI BONAJ KANDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-043-004/83
(West Lamboocharra)
|
3004005043NRG24210620230141458
|
23/06/2023
|
Niranjan Chasha
|
3004005043WL008912
|
Niranjan Chasha
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970664
|
|
MR NIRANJAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-043-004/85
(West Lamboocharra)
|
3004005043NRG24210620230141459
|
23/06/2023
|
Ranjit Debbarma
|
3004005043WL008912
|
Ranjit Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970675
|
|
RANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-043-004/86
(West Lamboocharra)
|
3004005043NRG24210620230141460
|
23/06/2023
|
Swapan Kanda
|
3004005043WL008912
|
Swapan Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970595
|
|
MR SWAPAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-043-004/88
(West Lamboocharra)
|
3004005043NRG24210620230141461
|
23/06/2023
|
LALITA KANDA
|
3004005043WL008912
|
LALITA KANDA
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970591
|
|
MRS LALITA KANDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-043-004/88
(West Lamboocharra)
|
3004005043NRG24210620230141462
|
23/06/2023
|
Surendra Kanda
|
3004005043WL008912
|
Surendra Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970529
|
|
MR SURENDRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-043-004/89
(West Lamboocharra)
|
3004005043NRG24210620230141463
|
23/06/2023
|
Nitubala Debbarma
|
3004005043WL008912
|
Nitubala Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970626
|
|
MRS NITU BALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-043-004/9
(West Lamboocharra)
|
3004005043NRG24210620230141464
|
23/06/2023
|
Padma Lochan Kanda
|
3004005043WL008912
|
Padma Lochan Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970644
|
|
MR PADMALOCHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-043-004/9
(West Lamboocharra)
|
3004005043NRG24210620230141465
|
23/06/2023
|
Sabita Kanda
|
3004005043WL008912
|
Sabita Kanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970532
|
|
MRS SABITA KANDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-043-004/90
(West Lamboocharra)
|
3004005043NRG24210620230141466
|
23/06/2023
|
Sandhyarani Debbarma
|
3004005043WL008912
|
Sandhyarani Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970525
|
|
SANDHYA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-043-004/91
(West Lamboocharra)
|
3004005043NRG24210620230141467
|
23/06/2023
|
Babita Debbarma
|
3004005043WL008912
|
Babita Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970465
|
|
MISS BABITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-043-004/94
(West Lamboocharra)
|
3004005043NRG24210620230141468
|
23/06/2023
|
Anjan Debbarma
|
3004005043WL008912
|
Anjan Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970589
|
|
ANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-043-004/95
(West Lamboocharra)
|
3004005043NRG24210620230141470
|
23/06/2023
|
Bina Rani Debbarma
|
3004005043WL008912
|
Bina Rani Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970680
|
|
BINA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-043-004/95
(West Lamboocharra)
|
3004005043NRG24210620230141469
|
23/06/2023
|
Sanjit Debbarma
|
3004005043WL008912
|
Sanjit Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970682
|
|
MR SANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-043-004/97
(West Lamboocharra)
|
3004005043NRG24210620230141471
|
23/06/2023
|
MANARANJAN DEBBARMA
|
3004005043WL008912
|
MANARANJAN DEBBARMA
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970567
|
|
MR MANARANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-043-004/98
(West Lamboocharra)
|
3004005043NRG24210620230141472
|
23/06/2023
|
Abhijit Debbarma
|
3004005043WL008912
|
Abhijit Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970559
|
|
ABHIJIT DEBBARMA
|
UCO BANK(607066)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-043-004/99
(West Lamboocharra)
|
3004005043NRG24210620230141474
|
23/06/2023
|
Annalaxmi Debbarma
|
3004005043WL008912
|
Annalaxmi Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970669
|
|
MS ANNALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-043-004/99
(West Lamboocharra)
|
3004005043NRG24210620230141473
|
23/06/2023
|
Ashish Debbarma
|
3004005043WL008912
|
Ashish Debbarma
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970497
|
|
MR ASHISH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-043-005/12
(West Lamboocharra)
|
3004005043NRG24210620230141375
|
23/06/2023
|
Prasenjit Debbarma
|
3004005043WL008905
|
Prasenjit Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970457
|
|
PRASENJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-043-005/14
(West Lamboocharra)
|
3004005043NRG24210620230141376
|
23/06/2023
|
Sabitri Debnath
|
3004005043WL008905
|
Sabitri Debnath
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970653
|
|
MRS SABITRI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-043-005/16
(West Lamboocharra)
|
3004005043NRG24210620230141377
|
23/06/2023
|
Shailen Badyakar
|
3004005043WL008905
|
Shailen Badyakar
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970635
|
|
MR SHAILEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-043-005/18
(West Lamboocharra)
|
3004005043NRG24210620230141553
|
23/06/2023
|
Mrs. CHIPINTI DEBBARMA
|
3004005043WL008925
|
Mrs. CHIPINTI DEBBARMA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2977970568
|
|
MRS CHIPINTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-043-005/27
(West Lamboocharra)
|
3004005043NRG24210620230141379
|
23/06/2023
|
Basanti Das
|
3004005043WL008905
|
Basanti Das
|
00415
|
SBIN0006852
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2977970661
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-043-005/29
(West Lamboocharra)
|
3004005043NRG24210620230141380
|
23/06/2023
|
Surja Laxmi Debbarma
|
3004005043WL008905
|
Surja Laxmi Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970528
|
|
MRS SURJA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-043-005/31
(West Lamboocharra)
|
3004005043NRG24210620230141381
|
23/06/2023
|
Puspha Rani Debbarma
|
3004005043WL008905
|
Puspha Rani Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970515
|
|
MRS PUSPHARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-043-005/34
(West Lamboocharra)
|
3004005043NRG24210620230141382
|
23/06/2023
|
Surja Rani Debbarma
|
3004005043WL008905
|
Surja Rani Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970490
|
|
MISS SURYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-043-005/35
(West Lamboocharra)
|
3004005043NRG24210620230141383
|
23/06/2023
|
Surja Rani Debbarma
|
3004005043WL008905
|
Surja Rani Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970499
|
|
MRS SURJY RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-043-005/38
(West Lamboocharra)
|
3004005043NRG24210620230141384
|
23/06/2023
|
Bidya Charan Debbarma
|
3004005043WL008905
|
Bidya Charan Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970583
|
|
MR BIDYA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-043-005/43
(West Lamboocharra)
|
3004005043NRG24210620230141385
|
23/06/2023
|
Bisnuray Debbarma
|
3004005043WL008905
|
Bisnuray Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970634
|
|
MR BISNURAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-043-005/46
(West Lamboocharra)
|
3004005043NRG24210620230141386
|
23/06/2023
|
Birendra Debbarma
|
3004005043WL008905
|
Birendra Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970627
|
|
MR BIRENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-043-005/47
(West Lamboocharra)
|
3004005043NRG24210620230141387
|
23/06/2023
|
Binakishor Debbarma
|
3004005043WL008905
|
Binakishor Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970564
|
|
MR BINAKISHOR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-043-005/48
(West Lamboocharra)
|
3004005043NRG24210620230141388
|
23/06/2023
|
Bhupendra Debbarma
|
3004005043WL008905
|
Bhupendra Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970655
|
|
MR BHUBENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-043-005/49
(West Lamboocharra)
|
3004005043NRG24210620230141389
|
23/06/2023
|
Mr. DILIP DEBBARMA
|
3004005043WL008905
|
Mr. DILIP DEBBARMA
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970574
|
|
MR DILIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-043-005/51
(West Lamboocharra)
|
3004005043NRG24210620230141390
|
23/06/2023
|
Birajit Debbarma
|
3004005043WL008905
|
Birajit Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970558
|
|
BIRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-043-005/53
(West Lamboocharra)
|
3004005043NRG24210620230141391
|
23/06/2023
|
Tapas Debbarma
|
3004005043WL008905
|
Tapas Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970538
|
|
MR TAPAS DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-043-005/55
(West Lamboocharra)
|
3004005043NRG24210620230141392
|
23/06/2023
|
Prabha Rani Debbarma
|
3004005043WL008905
|
Prabha Rani Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970598
|
|
MRS PRABHA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-043-005/58
(West Lamboocharra)
|
3004005043NRG24210620230141393
|
23/06/2023
|
Sati Namasudra
|
3004005043WL008905
|
Sati Namasudra
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970573
|
|
MRS SATY NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-043-005/60
(West Lamboocharra)
|
3004005043NRG24210620230141394
|
23/06/2023
|
Sukriti Sabdakar
|
3004005043WL008905
|
Sukriti Sabdakar
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970489
|
|
MRS SUKRITI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-043-005/61-A
(West Lamboocharra)
|
3004005043NRG24210620230141395
|
23/06/2023
|
Debkanta Debbarma
|
3004005043WL008905
|
Debkanta Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970555
|
|
MR DEBKANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-043-005/62
(West Lamboocharra)
|
3004005043NRG24210620230141396
|
23/06/2023
|
Brigahani Debbarma
|
3004005043WL008905
|
Brigahani Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970493
|
|
MR BRIGAMANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-043-005/64
(West Lamboocharra)
|
3004005043NRG24210620230141398
|
23/06/2023
|
PINKI NAMASHUDRA
|
3004005043WL008905
|
PINKI NAMASHUDRA
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970676
|
|
MRS PINKI NAMA SUDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-043-005/65
(West Lamboocharra)
|
3004005043NRG24210620230141399
|
23/06/2023
|
Sanjita Debbarma
|
3004005043WL008905
|
Sanjita Debbarma
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970488
|
|
SANJITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-043-005/67
(West Lamboocharra)
|
3004005043NRG24210620230141400
|
23/06/2023
|
Rina Sabdakar Badyakar
|
3004005043WL008905
|
Rina Sabdakar Badyakar
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970463
|
|
MRS RINA SABDAKAR BADYAKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-005-043-005/7
(West Lamboocharra)
|
3004005043NRG24210620230141401
|
23/06/2023
|
Bhanu Badyakar
|
3004005043WL008905
|
Bhanu Badyakar
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970625
|
|
MR BHANU BADYAKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-005-043-005/8
(West Lamboocharra)
|
3004005043NRG24210620230141402
|
23/06/2023
|
Sefali Badyakar
|
3004005043WL008905
|
Sefali Badyakar
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970523
|
|
MRS SHEFALI BADYAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404790
|
404790
|
|
|
|
|
|
|
|
|
215
|
DURGACHOWMUHANI
|
TR-04-005-043-001/50
(West Lamboocharra)
|
3004005043NRG24230620230148171
|
23/06/2023
|
RANJAN MALA DEBBARMA
|
3004005043WL009456
|
RANJAN MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977970542
|
|
RANJANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
DURGACHOWMUHANI
|
TR-04-005-043-003/10
(West Lamboocharra)
|
3004005043NRG24210620230141414
|
23/06/2023
|
SHRI SURAJIT DEBBARMA
|
3004005043WL008912
|
SHRI SURAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970545
|
|
SURAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3461
|
3461
|
|
|
|
|
|
|
|
|
217
|
DURGACHOWMUHANI
|
TR-04-005-043-001/33
(West Lamboocharra)
|
3004005043NRG24230620230148157
|
23/06/2023
|
BIKASH DEBBARMA
|
3004005043WL009456
|
BIKASH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970544
|
|
BIKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
DURGACHOWMUHANI
|
TR-04-005-043-002/10
(West Lamboocharra)
|
3004005043NRG24210620230141346
|
23/06/2023
|
Amrit Kumar Debbarma
|
3004005043WL008905
|
Amrit Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970543
|
|
AMRIT DEBBARMA
|
ICICI BANK LTD(508534)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-005-043-005/25
(West Lamboocharra)
|
3004005043NRG24210620230141378
|
23/06/2023
|
Kanika Namasudra
|
3004005043WL008905
|
Kanika Namasudra
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970546
|
|
KANIKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-043-001/11
(West Lamboocharra)
|
3004005043NRG24230620230148140
|
23/06/2023
|
GITA RANI DEBBARMA
|
3004005043WL009456
|
GITA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2977970549
|
|
GITA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-043-001/146
(West Lamboocharra)
|
3004005043NRG24210620230141344
|
23/06/2023
|
SAMITA DEBBARMA
|
3004005043WL008905
|
SAMITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2977970548
|
|
MRS SAMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DURGACHOWMUHANI
|
TR-04-005-043-003/111
(West Lamboocharra)
|
3004005043NRG24220620230143746
|
23/06/2023
|
Jarida Beegam
|
3004005043WL009040
|
Jarida Beegam
|
00459
|
ICIC00TSCBL
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970550
|
|
JARIDA BEEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
223
|
DURGACHOWMUHANI
|
TR-04-005-043-002/6
(West Lamboocharra)
|
3004005043NRG24210620230141364
|
23/06/2023
|
Madhu laxmi Debbarma
|
3004005043WL008905
|
Madhu laxmi Debbarma
|
00462
|
UCBA0002834
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2977970561
|
|
MADHULAXMI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
224
|
DURGACHOWMUHANI
|
TR-04-005-043-001/140
(West Lamboocharra)
|
3004005043NRG24230620230148147
|
23/06/2023
|
Nisha Debbarma
|
3004005043WL009456
|
Nisha Debbarma
|
00662
|
BDBL0001252
|
1790
|
1790
|
Processed
|
03/07/2023
|
|
2977970539
|
|
NISHA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-005-043-004/79
(West Lamboocharra)
|
3004005043NRG24210620230141454
|
23/06/2023
|
Bikala kanda
|
3004005043WL008912
|
Bikala kanda
|
00662
|
BDBL0001252
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2977970547
|
|
BIKALA KANDA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
226
|
DURGACHOWMUHANI
|
TR-04-005-043-003/120
(West Lamboocharra)
|
3004005043NRG24220620230143754
|
23/06/2023
|
Dipali Debbarma
|
3004005043WL009040
|
Dipali Debbarma
|
00662
|
BDBL0001522
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2977970540
|
|
DIPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437037
|
437037
|
|
|
|
|
|
|
|