|
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-04-005-039-007/12
(Shyamraicharra)
|
3004005039NRG24271220230654470
|
28/12/2023
|
KISHORE DEBBARMA
|
3004005039WL041553
|
KISHORE DEBBARMA
|
00354
|
PUNB0026220
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211356
|
|
KISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-039-003/42
(Shyamraicharra)
|
3004005039NRG24271220230653199
|
28/12/2023
|
MEMSARI DEBBARMA
|
3004005039WL041446
|
MEMSARI DEBBARMA
|
00354
|
PUNB0058320
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211358
|
|
MEMSARI DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-039-005/18
(Shyamraicharra)
|
3004005039NRG24271220230654455
|
28/12/2023
|
SARA RANI DEBBARMA
|
3004005039WL041538
|
SARA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211357
|
|
SARARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-039-005/22
(Shyamraicharra)
|
3004005039NRG24271220230653200
|
28/12/2023
|
MANI MALA DEBBARMA
|
3004005039WL041447
|
MANI MALA DEBBARMA
|
00354
|
PUNB0058320
|
2938
|
2938
|
Rejected
|
16/03/2024
|
|
1902211359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-039-006/26
(Shyamraicharra)
|
3004005039NRG24271220230653193
|
28/12/2023
|
SUBHASH KUMAR DEBBARMA
|
3004005039WL041442
|
SUBHASH KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211363
|
|
SUBHASH KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-039-008/31
(Shyamraicharra)
|
3004005039NRG24271220230653153
|
28/12/2023
|
SABITRI DEBBARMA
|
3004005039WL041424
|
SABITRI DEBBARMA
|
00354
|
PUNB0058320
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211379
|
|
SABITRI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-039-008/38
(Shyamraicharra)
|
3004005039NRG24271220230653203
|
28/12/2023
|
RASAMANIK DEBBARMA
|
3004005039WL041450
|
RASAMANIK DEBBARMA
|
00354
|
PUNB0058320
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211360
|
|
RASAMANIK DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-039-010/21
(Shyamraicharra)
|
3004005039NRG24271220230653187
|
28/12/2023
|
LAXMI RANI DEBBARMA
|
3004005039WL041436
|
LAXMI RANI DEBBARMA
|
00354
|
PUNB0058320
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211361
|
|
LAKSHIRANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-039-012/1
(Shyamraicharra)
|
3004005039NRG24271220230654460
|
28/12/2023
|
SUSHEN KUMAR DEBBARMA
|
3004005039WL041543
|
SUSHEN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1130
|
1130
|
Rejected
|
16/03/2024
|
|
1902211362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-039-012/2
(Shyamraicharra)
|
3004005039NRG24271220230653150
|
28/12/2023
|
MANGAESHWARI DEBBARMA
|
3004005039WL041421
|
MANGAESHWARI DEBBARMA
|
00354
|
PUNB0058320
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211364
|
|
MANGESHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-039-001/8
(Shyamraicharra)
|
3004005039NRG24271220230652896
|
28/12/2023
|
Basanti Gour
|
3004005039WL041402
|
Basanti Gour
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902211384
|
|
MRS BASANTI GOUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-039-002/5
(Shyamraicharra)
|
3004005039NRG24271220230654452
|
28/12/2023
|
Krishna Charan Debbarma
|
3004005039WL041535
|
Krishna Charan Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211398
|
|
KRISHNA CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-039-002/7
(Shyamraicharra)
|
3004005039NRG24271220230653065
|
28/12/2023
|
Rasindra Debbarma
|
3004005039WL041414
|
Rasindra Debbarma
|
00415
|
SBIN0006852
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902211370
|
|
RASINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-039-003/10
(Shyamraicharra)
|
3004005039NRG24271220230654453
|
28/12/2023
|
RAMENDRA DEBBARMA
|
3004005039WL041536
|
RAMENDRA DEBBARMA
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1902211392
|
|
RAMENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-039-003/15
(Shyamraicharra)
|
3004005039NRG24271220230653186
|
28/12/2023
|
Rabi Charan Debbarma
|
3004005039WL041435
|
Rabi Charan Debbarma
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1902211416
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-039-003/16
(Shyamraicharra)
|
3004005039NRG24271220230654466
|
28/12/2023
|
Bharat Chandra Debbarma
|
3004005039WL041549
|
Bharat Chandra Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211393
|
|
BHARAT CHANDRA DEBBARMA
|
UCO BANK(607066)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-039-003/18
(Shyamraicharra)
|
3004005039NRG24271220230654465
|
28/12/2023
|
Mohan Kanya Debbarma
|
3004005039WL041548
|
Mohan Kanya Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211394
|
|
MOHAN KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-039-003/26
(Shyamraicharra)
|
3004005039NRG24271220230653154
|
28/12/2023
|
Amulya Debbarma
|
3004005039WL041425
|
Amulya Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211367
|
|
AMULYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-039-003/33
(Shyamraicharra)
|
3004005039NRG24271220230654454
|
28/12/2023
|
Bidhya Rani Debbarma
|
3004005039WL041537
|
Bidhya Rani Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211399
|
|
MRS BIDYARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-039-003/42
(Shyamraicharra)
|
3004005039NRG24271220230653198
|
28/12/2023
|
Surendra Debbarma
|
3004005039WL041446
|
Surendra Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211388
|
|
SURENDRA FDEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-039-003/48
(Shyamraicharra)
|
3004005039NRG24271220230653191
|
28/12/2023
|
Bhamati Debbarma
|
3004005039WL041440
|
Bhamati Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211405
|
|
MRS BHAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-039-005/17
(Shyamraicharra)
|
3004005039NRG24271220230653189
|
28/12/2023
|
Ramdas Debbarma
|
3004005039WL041438
|
Ramdas Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211401
|
|
RAM DAS DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-039-005/25
(Shyamraicharra)
|
3004005039NRG24271220230654463
|
28/12/2023
|
Subha Rani Debbarma
|
3004005039WL041546
|
Subha Rani Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211373
|
|
MRS SUBHA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-039-005/27
(Shyamraicharra)
|
3004005039NRG24271220230654462
|
28/12/2023
|
RATNA DEBBARMA
|
3004005039WL041545
|
RATNA DEBBARMA
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211390
|
|
MRS RATNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-039-005/34
(Shyamraicharra)
|
3004005039NRG24271220230654451
|
28/12/2023
|
Nihsa Rani Debbarma
|
3004005039WL041534
|
Nihsa Rani Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211408
|
|
MRS NISHA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-039-005/4
(Shyamraicharra)
|
3004005039NRG24271220230653192
|
28/12/2023
|
Manga Lakshi Debbarma
|
3004005039WL041441
|
Manga Lakshi Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211418
|
|
MRS MANGALAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-039-005/47
(Shyamraicharra)
|
3004005039NRG24271220230654461
|
28/12/2023
|
Ratan Mani Debbarma
|
3004005039WL041544
|
Ratan Mani Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211411
|
|
MR RATANMANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-039-005/54
(Shyamraicharra)
|
3004005039NRG24271220230653151
|
28/12/2023
|
Sanjay Debbarma
|
3004005039WL041422
|
Sanjay Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211387
|
|
MR SANJAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-039-005/56
(Shyamraicharra)
|
3004005039NRG24271220230653152
|
28/12/2023
|
Radha Charan Debbarma
|
3004005039WL041423
|
Radha Charan Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211377
|
|
MR RADHA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-039-005/58
(Shyamraicharra)
|
3004005039NRG24271220230654469
|
28/12/2023
|
Dilip Kumar Debbarma
|
3004005039WL041552
|
Dilip Kumar Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211396
|
|
MR DILIP KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-039-005/65
(Shyamraicharra)
|
3004005039NRG24271220230653156
|
28/12/2023
|
Gita Debbarma
|
3004005039WL041426
|
Gita Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211409
|
|
MRS GITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-039-005/67
(Shyamraicharra)
|
3004005039NRG24271220230653188
|
28/12/2023
|
Sukanti Debbarma
|
3004005039WL041437
|
Sukanti Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211400
|
|
MRS SUKANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-039-005/9
(Shyamraicharra)
|
3004005039NRG24271220230652904
|
28/12/2023
|
Bipindra Debbarma
|
3004005039WL041406
|
Bipindra Debbarma
|
00415
|
SBIN0006852
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902211371
|
|
BIPIN DEBBARM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-039-006/10
(Shyamraicharra)
|
3004005039NRG24271220230653162
|
28/12/2023
|
Barendra Debbarma
|
3004005039WL041432
|
Barendra Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211374
|
|
MR BARENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-039-006/11
(Shyamraicharra)
|
3004005039NRG24271220230653158
|
28/12/2023
|
Shukantala Debbarma
|
3004005039WL041428
|
Shukantala Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211385
|
|
MRS SHUKANTALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-039-006/15
(Shyamraicharra)
|
3004005039NRG24271220230652851
|
28/12/2023
|
Sandhya Rani Debbarma
|
3004005039WL041400
|
Sandhya Rani Debbarma
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902211412
|
|
MRS SANDHYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-039-006/2
(Shyamraicharra)
|
3004005039NRG24271220230654458
|
28/12/2023
|
Suma Rani Debbarma
|
3004005039WL041541
|
Suma Rani Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211404
|
|
MRS SUMA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-039-006/26
(Shyamraicharra)
|
3004005039NRG24271220230653194
|
28/12/2023
|
Sabitri Debbarma
|
3004005039WL041442
|
Sabitri Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211391
|
|
MRS SABITRI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-039-006/27
(Shyamraicharra)
|
3004005039NRG24271220230654468
|
28/12/2023
|
Barendra Debbarma
|
3004005039WL041551
|
Barendra Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211366
|
|
MR BARENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-039-006/29
(Shyamraicharra)
|
3004005039NRG24271220230653157
|
28/12/2023
|
Dilip Kumar Debbarma
|
3004005039WL041427
|
Dilip Kumar Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211383
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-039-006/42
(Shyamraicharra)
|
3004005039NRG24271220230653190
|
28/12/2023
|
Rajesh Kumar Debbarma
|
3004005039WL041439
|
Rajesh Kumar Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211365
|
|
MR RAJESH KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-039-006/47
(Shyamraicharra)
|
3004005039NRG24271220230652905
|
28/12/2023
|
Bichitra Debbarma
|
3004005039WL041406
|
Bichitra Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902211375
|
|
MR BICHITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-039-006/5
(Shyamraicharra)
|
3004005039NRG24271220230654457
|
28/12/2023
|
Sanjit Kumar Debbarma
|
3004005039WL041540
|
Sanjit Kumar Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211414
|
|
SANJIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-039-006/6
(Shyamraicharra)
|
3004005039NRG24271220230653201
|
28/12/2023
|
Abhiram Debbarma
|
3004005039WL041448
|
Abhiram Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211376
|
|
MR ABHIRAM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-039-007/14
(Shyamraicharra)
|
3004005039NRG24271220230653147
|
28/12/2023
|
Kunja Kumar Debbarma
|
3004005039WL041418
|
Kunja Kumar Debbarma
|
00415
|
SBIN0006852
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902211380
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-039-007/15
(Shyamraicharra)
|
3004005039NRG24271220230654456
|
28/12/2023
|
Banasing Debbarma
|
3004005039WL041539
|
Banasing Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211381
|
|
MR BANASING DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-039-007/32
(Shyamraicharra)
|
3004005039NRG24271220230653159
|
28/12/2023
|
Nanda Kanya Debbarma
|
3004005039WL041429
|
Nanda Kanya Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211419
|
|
MRS NANDA KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-039-007/33
(Shyamraicharra)
|
3004005039NRG24271220230652897
|
28/12/2023
|
Krishna Charan Debbarma
|
3004005039WL041403
|
Krishna Charan Debbarma
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902211386
|
|
MR KRISHNA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-039-007/37
(Shyamraicharra)
|
3004005039NRG24271220230653160
|
28/12/2023
|
Rupini Debbarma
|
3004005039WL041430
|
Rupini Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211372
|
|
RUPINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-039-007/4
(Shyamraicharra)
|
3004005039NRG24271220230653202
|
28/12/2023
|
Pramode Debbarma
|
3004005039WL041449
|
Pramode Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211417
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-039-007/8
(Shyamraicharra)
|
3004005039NRG24271220230652902
|
28/12/2023
|
CHANDRA NATH DEBBARMA
|
3004005039WL041405
|
CHANDRA NATH DEBBARMA
|
00415
|
SBIN0006852
|
678
|
678
|
Processed
|
16/03/2024
|
|
1902211368
|
|
CHANDRA NATH DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-039-008/18
(Shyamraicharra)
|
3004005039NRG24271220230653197
|
28/12/2023
|
Sunacharan Debbarma
|
3004005039WL041445
|
Sunacharan Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211407
|
|
MR SUNACHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-039-008/20
(Shyamraicharra)
|
3004005039NRG24271220230653204
|
28/12/2023
|
Mahamaya Debbarma
|
3004005039WL041451
|
Mahamaya Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211389
|
|
MRS MAHAMAYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-039-008/21
(Shyamraicharra)
|
3004005039NRG24271220230653195
|
28/12/2023
|
KRISHNA CHARAN DEBBARMA
|
3004005039WL041443
|
KRISHNA CHARAN DEBBARMA
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211369
|
|
MR KRISHNACHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-039-008/25
(Shyamraicharra)
|
3004005039NRG24271220230652900
|
28/12/2023
|
Manjulaxmi Debbarma
|
3004005039WL041403
|
Manjulaxmi Debbarma
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902211413
|
|
MRS MANJULAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-039-008/25
(Shyamraicharra)
|
3004005039NRG24271220230652899
|
28/12/2023
|
Manoranjan Debbarma
|
3004005039WL041403
|
Manoranjan Debbarma
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902211397
|
|
MR MANORANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-039-008/47
(Shyamraicharra)
|
3004005039NRG24271220230654459
|
28/12/2023
|
Sashinanda Debbarma
|
3004005039WL041542
|
Sashinanda Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211415
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-039-008/7
(Shyamraicharra)
|
3004005039NRG24271220230653205
|
28/12/2023
|
Brajendra Debbarma
|
3004005039WL041452
|
Brajendra Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211382
|
|
MR BRAJENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-039-010/15
(Shyamraicharra)
|
3004005039NRG24271220230654464
|
28/12/2023
|
MANMOHAN DEBBARMA
|
3004005039WL041547
|
MANMOHAN DEBBARMA
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211403
|
|
MR MANMOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-039-010/19
(Shyamraicharra)
|
3004005039NRG24271220230652837
|
28/12/2023
|
Manindra Debbarma
|
3004005039WL041398
|
Manindra Debbarma
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902211406
|
|
MR MANINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-039-010/25
(Shyamraicharra)
|
3004005039NRG24271220230653148
|
28/12/2023
|
Nripendra Debbarma
|
3004005039WL041419
|
Nripendra Debbarma
|
00415
|
SBIN0006852
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902211410
|
|
MR NRIPENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-039-010/7
(Shyamraicharra)
|
3004005039NRG24271220230652901
|
28/12/2023
|
Biswajit Debbarma
|
3004005039WL041404
|
Biswajit Debbarma
|
00415
|
SBIN0006852
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902211378
|
|
MR BISHWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-039-012/3
(Shyamraicharra)
|
3004005039NRG24271220230653161
|
28/12/2023
|
Isharani Debbarma
|
3004005039WL041431
|
Isharani Debbarma
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211395
|
|
MRS ISHARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136730
|
136730
|
|
|
|
|
|
|
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-039-008/36
(Shyamraicharra)
|
3004005039NRG24271220230653196
|
28/12/2023
|
Chabi Rani Debbarma
|
3004005039WL041444
|
Chabi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902211402
|
|
SABI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-039-007/33
(Shyamraicharra)
|
3004005039NRG24271220230652898
|
28/12/2023
|
Mina Rani Debbarma
|
3004005039WL041403
|
Mina Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Rejected
|
16/03/2024
|
|
1902211355
|
A/c Blocked or Frozen
|
|
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-039-007/8
(Shyamraicharra)
|
3004005039NRG24271220230652903
|
28/12/2023
|
Jatila Debbarma
|
3004005039WL041405
|
Jatila Debbarma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902211354
|
|
JATILA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170178
|
170178
|
|
|
|
|
|
|
|