|
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-04-005-042-002/23
(Srirampur)
|
3004005042NRG23160520220023935
|
16/05/2022
|
Sanjit kr Debbarma
|
3004005042WL0006011
|
Sanjit kr Debbarma
|
00354
|
PUNB0026220
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516897
|
|
SANJIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-042-004/15
(Srirampur)
|
3004005042NRG23160520220023885
|
16/05/2022
|
RAMBATI KANDA
|
3004005042WL0006009
|
RAMBATI KANDA
|
00354
|
PUNB0026220
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516896
|
|
RAMBATI KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-042-002/16
(Srirampur)
|
3004005042NRG23160520220023933
|
16/05/2022
|
Purna Charan Debbarma
|
3004005042WL0006011
|
Purna Charan Debbarma
|
00354
|
PUNB0058320
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516898
|
|
PURNA CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-042-001/12
(Srirampur)
|
3004005042NRG23160520220023810
|
16/05/2022
|
Khirudh Debbarma
|
3004005042WL0006008
|
Khirudh Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516953
|
|
MR KSHIRODE DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-042-001/13
(Srirampur)
|
3004005042NRG23160520220023811
|
16/05/2022
|
Dilip Debbarma
|
3004005042WL0006008
|
Dilip Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516944
|
|
MR DILIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-042-001/15
(Srirampur)
|
3004005042NRG23160520220023812
|
16/05/2022
|
Shachi Rani Debbarma
|
3004005042WL0006008
|
Shachi Rani Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516915
|
|
MRS SHACHI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-042-001/16
(Srirampur)
|
3004005042NRG23160520220023813
|
16/05/2022
|
Subir Debbarma
|
3004005042WL0006008
|
Subir Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505517001
|
|
SUBIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-042-001/19
(Srirampur)
|
3004005042NRG23160520220023815
|
16/05/2022
|
Sushil Debbarma
|
3004005042WL0006008
|
Sushil Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516950
|
|
MR SUSHIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-042-001/22
(Srirampur)
|
3004005042NRG23160520220023818
|
16/05/2022
|
Swajal Devi Debbarma
|
3004005042WL0006008
|
Swajal Devi Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516921
|
|
MRS SAJALDEBI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-042-001/23
(Srirampur)
|
3004005042NRG23160520220023819
|
16/05/2022
|
Harendra Debbarma
|
3004005042WL0006008
|
Harendra Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516971
|
|
MR HARENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-042-001/26
(Srirampur)
|
3004005042NRG23160520220023820
|
16/05/2022
|
Krishna Charan Debbarma
|
3004005042WL0006008
|
Krishna Charan Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516927
|
|
MR KRISHNA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-042-001/29
(Srirampur)
|
3004005042NRG23160520220023821
|
16/05/2022
|
Prasanta Marak
|
3004005042WL0006008
|
Prasanta Marak
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516979
|
|
MR PRASHANTA MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-042-001/30
(Srirampur)
|
3004005042NRG23160520220023822
|
16/05/2022
|
Sunil Debbarma
|
3004005042WL0006008
|
Sunil Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505517011
|
|
MR SUNIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-042-001/32
(Srirampur)
|
3004005042NRG23160520220023823
|
16/05/2022
|
ABHI RANI DEBBARMA
|
3004005042WL0006008
|
ABHI RANI DEBBARMA
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516899
|
|
ABIRANI DEBBARMA
|
UCO BANK(607066)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-042-001/33
(Srirampur)
|
3004005042NRG23160520220023824
|
16/05/2022
|
Manoje Debbarma
|
3004005042WL0006008
|
Manoje Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516959
|
|
MR MANOJ KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-042-001/37
(Srirampur)
|
3004005042NRG23160520220023825
|
16/05/2022
|
Birajit Debbarma
|
3004005042WL0006008
|
Birajit Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516947
|
|
BIRAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-042-001/41
(Srirampur)
|
3004005042NRG23160520220023827
|
16/05/2022
|
Bipul Debbarma
|
3004005042WL0006008
|
Bipul Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516939
|
|
BIPUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-042-001/44
(Srirampur)
|
3004005042NRG23160520220023828
|
16/05/2022
|
Rasen Kumar Debbarma
|
3004005042WL0006008
|
Rasen Kumar Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516929
|
|
MR RASEN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-042-001/46
(Srirampur)
|
3004005042NRG23160520220023830
|
16/05/2022
|
Suresh Debbarma
|
3004005042WL0006008
|
Suresh Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516916
|
|
SURESH DEBBARMA
|
UCO BANK(607066)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-042-001/49
(Srirampur)
|
3004005042NRG23160520220023831
|
16/05/2022
|
BINA RANI DEBBARMA
|
3004005042WL0006008
|
BINA RANI DEBBARMA
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505517009
|
|
MRS BISHWASNIYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-042-001/53
(Srirampur)
|
3004005042NRG23160520220023833
|
16/05/2022
|
Krishna Debbarma
|
3004005042WL0006008
|
Krishna Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505517037
|
|
MR KRISHANA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-042-001/58
(Srirampur)
|
3004005042NRG23160520220023835
|
16/05/2022
|
Jiten Debbarma
|
3004005042WL0006008
|
Jiten Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516968
|
|
MR JITEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-042-001/68
(Srirampur)
|
3004005042NRG23160520220023838
|
16/05/2022
|
PUSHPA RANI DEBBARMA
|
3004005042WL0006008
|
PUSHPA RANI DEBBARMA
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516987
|
|
MRS PUSHPA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-042-001/72
(Srirampur)
|
3004005042NRG23160520220023841
|
16/05/2022
|
Ram Krishna Debbarma
|
3004005042WL0006008
|
Ram Krishna Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516905
|
|
MR RAMKRISHNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-042-001/79
(Srirampur)
|
3004005042NRG23160520220023842
|
16/05/2022
|
Krishna kumar Debbarma
|
3004005042WL0006008
|
Krishna kumar Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516984
|
|
KRISHNA KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-042-001/8
(Srirampur)
|
3004005042NRG23160520220023843
|
16/05/2022
|
Rupan Debbarma
|
3004005042WL0006008
|
Rupan Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505517042
|
|
MR RUPAM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-042-001/80
(Srirampur)
|
3004005042NRG23160520220023844
|
16/05/2022
|
Chaya rani Debbarma
|
3004005042WL0006008
|
Chaya rani Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516940
|
|
MRS CHYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-042-001/81
(Srirampur)
|
3004005042NRG23160520220023845
|
16/05/2022
|
Rasen Kumar Debbarma
|
3004005042WL0006008
|
Rasen Kumar Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516989
|
|
MR RASEN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-042-001/83
(Srirampur)
|
3004005042NRG23160520220023846
|
16/05/2022
|
Biresh Debbarma
|
3004005042WL0006008
|
Biresh Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505516999
|
|
MR BIRESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-042-001/90
(Srirampur)
|
3004005042NRG23160520220023848
|
16/05/2022
|
Biswapati Debbarma
|
3004005042WL0006008
|
Biswapati Debbarma
|
00415
|
SBIN0006852
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505517035
|
|
MRS BISWAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-042-002/1
(Srirampur)
|
3004005042NRG23160520220023931
|
16/05/2022
|
Shakti Rai Debbarma
|
3004005042WL0006011
|
Shakti Rai Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516963
|
|
MR SAKTIROY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-042-002/10
(Srirampur)
|
3004005042NRG23160520220023932
|
16/05/2022
|
Pati Kanya Debbarma
|
3004005042WL0006011
|
Pati Kanya Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516981
|
|
MRS PATIKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-042-002/11
(Srirampur)
|
3004005042NRG23160520220023856
|
16/05/2022
|
Biswa Chandra Debbarma
|
3004005042WL0006009
|
Biswa Chandra Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516923
|
|
MR BISWA CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-042-002/11
(Srirampur)
|
3004005042NRG23160520220023857
|
16/05/2022
|
Praja Laxmi Debbarma
|
3004005042WL0006009
|
Praja Laxmi Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517041
|
|
MRS PRAJA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-042-002/17
(Srirampur)
|
3004005042NRG23160520220023934
|
16/05/2022
|
Manu Laxmi Debbarma
|
3004005042WL0006011
|
Manu Laxmi Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516911
|
|
MANOLAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-042-002/2
(Srirampur)
|
3004005042NRG23160520220023858
|
16/05/2022
|
Radha Nath Debbarma
|
3004005042WL0006009
|
Radha Nath Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516970
|
|
MR RADHANATH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-042-002/20
(Srirampur)
|
3004005042NRG23160520220023859
|
16/05/2022
|
Samir Debbarma
|
3004005042WL0006009
|
Samir Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516961
|
|
MR SAMIR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-042-002/26
(Srirampur)
|
3004005042NRG23160520220023860
|
16/05/2022
|
Swapan Deb
|
3004005042WL0006009
|
Swapan Deb
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516958
|
|
MR SWAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-042-002/27
(Srirampur)
|
3004005042NRG23160520220023936
|
16/05/2022
|
BISWAMOHAN DEBBARMA
|
3004005042WL0006011
|
BISWAMOHAN DEBBARMA
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516933
|
|
MR BISHWAMOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-042-002/28
(Srirampur)
|
3004005042NRG23160520220023861
|
16/05/2022
|
Bhutan Debbarma
|
3004005042WL0006009
|
Bhutan Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516960
|
|
MR BUTAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-042-002/30
(Srirampur)
|
3004005042NRG23160520220023862
|
16/05/2022
|
Saruj Debbarma
|
3004005042WL0006009
|
Saruj Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516903
|
|
MR SARUJ DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-042-002/31
(Srirampur)
|
3004005042NRG23160520220023937
|
16/05/2022
|
Manik Chandra Debbarma
|
3004005042WL0006011
|
Manik Chandra Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516993
|
|
MR MANIK CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-042-002/32
(Srirampur)
|
3004005042NRG23160520220023938
|
16/05/2022
|
Suna Pati Debbarma
|
3004005042WL0006011
|
Suna Pati Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505517017
|
|
MRS SONAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-042-002/34
(Srirampur)
|
3004005042NRG23160520220023939
|
16/05/2022
|
Charaniya Debbarma
|
3004005042WL0006011
|
Charaniya Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516972
|
|
MR CHARANIYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-042-002/37
(Srirampur)
|
3004005042NRG23160520220023864
|
16/05/2022
|
NRIPENDRA DEBBARMA
|
3004005042WL0006009
|
NRIPENDRA DEBBARMA
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516955
|
|
NRIPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-042-002/38
(Srirampur)
|
3004005042NRG23160520220023865
|
16/05/2022
|
Sandhya Rani Debbarma
|
3004005042WL0006009
|
Sandhya Rani Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517023
|
|
MRS SANDHYARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-042-002/39
(Srirampur)
|
3004005042NRG23160520220023866
|
16/05/2022
|
Mazumder Debbarma
|
3004005042WL0006009
|
Mazumder Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516949
|
|
MR MAJUMDER DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-042-002/43
(Srirampur)
|
3004005042NRG23160520220023941
|
16/05/2022
|
Tapan Kumar Debbarma
|
3004005042WL0006011
|
Tapan Kumar Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505517016
|
|
MR TAPAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-042-002/45
(Srirampur)
|
3004005042NRG23160520220023942
|
16/05/2022
|
Naiti Debbarma
|
3004005042WL0006011
|
Naiti Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516924
|
|
MRS NAITI DEBBARM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-042-002/49
(Srirampur)
|
3004005042NRG23160520220023943
|
16/05/2022
|
BISWA NATH DEBBARMA
|
3004005042WL0006011
|
BISWA NATH DEBBARMA
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516973
|
|
MR BISHWARATH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-042-002/5
(Srirampur)
|
3004005042NRG23160520220023867
|
16/05/2022
|
Biswajit Debbarma
|
3004005042WL0006009
|
Biswajit Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516938
|
|
MR BISWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-042-002/51
(Srirampur)
|
3004005042NRG23160520220023944
|
16/05/2022
|
Marjit Debbarma
|
3004005042WL0006011
|
Marjit Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516941
|
|
MR MARJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-042-002/52
(Srirampur)
|
3004005042NRG23160520220023945
|
16/05/2022
|
Sushil Debbarma
|
3004005042WL0006011
|
Sushil Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516937
|
|
MR SUSHIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-042-002/53
(Srirampur)
|
3004005042NRG23160520220023869
|
16/05/2022
|
SUNIRMAL DEBBARMA
|
3004005042WL0006009
|
SUNIRMAL DEBBARMA
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516945
|
|
MR SUNILMAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-042-002/54
(Srirampur)
|
3004005042NRG23160520220023946
|
16/05/2022
|
Laxmi Dhan Debbarma
|
3004005042WL0006011
|
Laxmi Dhan Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516967
|
|
MR LAKHSHIDHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-042-002/56
(Srirampur)
|
3004005042NRG23160520220023870
|
16/05/2022
|
Binod Debbarma
|
3004005042WL0006009
|
Binod Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516977
|
|
MR BINOD DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-042-002/58-A
(Srirampur)
|
3004005042NRG23160520220023873
|
16/05/2022
|
Sudip Debbarma
|
3004005042WL0006009
|
Sudip Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516900
|
|
MR SUDIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-042-002/60
(Srirampur)
|
3004005042NRG23160520220023874
|
16/05/2022
|
JUDHAPATI DEBBARMA
|
3004005042WL0006009
|
JUDHAPATI DEBBARMA
|
00415
|
SBIN0006852
|
1689
|
1689
|
Rejected
|
25/05/2022
|
|
1505516914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-042-002/61
(Srirampur)
|
3004005042NRG23160520220023875
|
16/05/2022
|
Shuka Ranjan Debbarma
|
3004005042WL0006009
|
Shuka Ranjan Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517012
|
|
MR SHUKA RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-042-002/62
(Srirampur)
|
3004005042NRG23160520220023876
|
16/05/2022
|
SUJIT DEBBARMA
|
3004005042WL0006009
|
SUJIT DEBBARMA
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517029
|
|
MR SUJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-042-002/63
(Srirampur)
|
3004005042NRG23160520220023877
|
16/05/2022
|
Amulya Debbarma
|
3004005042WL0006009
|
Amulya Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516998
|
|
MR AMULYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-042-002/64
(Srirampur)
|
3004005042NRG23160520220023878
|
16/05/2022
|
Anima Debbarma
|
3004005042WL0006009
|
Anima Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517028
|
|
MRS ANIMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-042-002/65
(Srirampur)
|
3004005042NRG23160520220023948
|
16/05/2022
|
Nishikanta Debbarma
|
3004005042WL0006011
|
Nishikanta Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516991
|
|
MR NISHI KANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-042-002/67
(Srirampur)
|
3004005042NRG23160520220023879
|
16/05/2022
|
Subrata Debbarma
|
3004005042WL0006009
|
Subrata Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517034
|
|
MR SUBRATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-042-002/69
(Srirampur)
|
3004005042NRG23160520220023949
|
16/05/2022
|
Dhanya Kanya Debbarma
|
3004005042WL0006011
|
Dhanya Kanya Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505517022
|
|
MRS DHANYA KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-042-002/7
(Srirampur)
|
3004005042NRG23160520220023950
|
16/05/2022
|
KANYALAXMI DEBBARMA
|
3004005042WL0006011
|
KANYALAXMI DEBBARMA
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516912
|
|
KANYALAXMI DEBBARMA
|
UCO BANK(607066)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-042-002/8
(Srirampur)
|
3004005042NRG23160520220023954
|
16/05/2022
|
Ganga pati Debbarma
|
3004005042WL0006011
|
Ganga pati Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516901
|
|
MRS GANGAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-042-002/9
(Srirampur)
|
3004005042NRG23160520220023883
|
16/05/2022
|
Jatindra Debbarma
|
3004005042WL0006009
|
Jatindra Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516922
|
|
MR JATINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-042-003/100
(Srirampur)
|
3004005042NRG23160520220023973
|
16/05/2022
|
Hiran Debbarma
|
3004005042WL0006012
|
Hiran Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516994
|
|
MR HIRAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-042-003/101
(Srirampur)
|
3004005042NRG23160520220023975
|
16/05/2022
|
Ramakanya Debbarma
|
3004005042WL0006012
|
Ramakanya Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517033
|
|
RAMA KANYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-042-003/101
(Srirampur)
|
3004005042NRG23160520220023974
|
16/05/2022
|
Swarnajit Debbarma
|
3004005042WL0006012
|
Swarnajit Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517006
|
|
SWARNAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-042-003/102
(Srirampur)
|
3004005042NRG23160520220023976
|
16/05/2022
|
Saranbala Debbarma
|
3004005042WL0006012
|
Saranbala Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517031
|
|
MRS SARAN BALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-042-003/103
(Srirampur)
|
3004005042NRG23160520220023977
|
16/05/2022
|
Bimala Debbarma
|
3004005042WL0006012
|
Bimala Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517014
|
|
MRS BIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-042-003/105
(Srirampur)
|
3004005042NRG23160520220023978
|
16/05/2022
|
Gajendra Debbarma
|
3004005042WL0006012
|
Gajendra Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517038
|
|
MR GAJENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-042-003/106
(Srirampur)
|
3004005042NRG23160520220023979
|
16/05/2022
|
Bidhurani Debbarma
|
3004005042WL0006012
|
Bidhurani Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517027
|
|
MRS BIDU RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-042-003/107
(Srirampur)
|
3004005042NRG23160520220023980
|
16/05/2022
|
MANGAL LAXMI DEBBARMA
|
3004005042WL0006012
|
MANGAL LAXMI DEBBARMA
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517008
|
|
MRS MANGAL LAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-042-003/108
(Srirampur)
|
3004005042NRG23160520220023981
|
16/05/2022
|
Krishna Charan Debbarma
|
3004005042WL0006012
|
Krishna Charan Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517000
|
|
MR KRISHNA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-042-003/111
(Srirampur)
|
3004005042NRG23160520220023983
|
16/05/2022
|
Rajyaswari Debbarma
|
3004005042WL0006012
|
Rajyaswari Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517026
|
|
MRS RAJESHWARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-042-003/112
(Srirampur)
|
3004005042NRG23160520220023984
|
16/05/2022
|
Sumendra Debbarma
|
3004005042WL0006012
|
Sumendra Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517018
|
|
MR SUMENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-042-003/113
(Srirampur)
|
3004005042NRG23160520220023985
|
16/05/2022
|
Khukan Debbarma
|
3004005042WL0006012
|
Khukan Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516908
|
|
MR KHUKAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-042-003/12
(Srirampur)
|
3004005042NRG23160520220023989
|
16/05/2022
|
MAMATA PRIYA DEBBARMA
|
3004005042WL0006012
|
MAMATA PRIYA DEBBARMA
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516982
|
|
MRS MANIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-042-003/13
(Srirampur)
|
3004005042NRG23160520220023995
|
16/05/2022
|
JOGESH DEBBARMA
|
3004005042WL0006012
|
JOGESH DEBBARMA
|
00415
|
SBIN0006852
|
1584
|
1584
|
Rejected
|
25/05/2022
|
|
1505517030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-042-003/17
(Srirampur)
|
3004005042NRG23160520220023904
|
16/05/2022
|
Manindra Debbarma
|
3004005042WL0006010
|
Manindra Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516956
|
|
MR MANINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-042-003/18
(Srirampur)
|
3004005042NRG23160520220024000
|
16/05/2022
|
Bidya Kumar Debbarma
|
3004005042WL0006012
|
Bidya Kumar Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516986
|
|
MR BIDYA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-042-003/19
(Srirampur)
|
3004005042NRG23160520220023905
|
16/05/2022
|
Krishna Mohan Debbarma
|
3004005042WL0006010
|
Krishna Mohan Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516980
|
|
MR KRISHANA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-042-003/2
(Srirampur)
|
3004005042NRG23160520220024001
|
16/05/2022
|
Sama Chandra Debbarma
|
3004005042WL0006012
|
Sama Chandra Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516988
|
|
SAMA CHANDRA DEBBARMA
|
UCO BANK(607066)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-042-003/21
(Srirampur)
|
3004005042NRG23160520220024002
|
16/05/2022
|
Bimal Debbarma
|
3004005042WL0006012
|
Bimal Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516995
|
|
BIMAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-042-003/22
(Srirampur)
|
3004005042NRG23160520220023906
|
16/05/2022
|
Rabi Kumar Debbarma
|
3004005042WL0006010
|
Rabi Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505517013
|
|
MR RABIKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-042-003/24
(Srirampur)
|
3004005042NRG23160520220024003
|
16/05/2022
|
Lila Pati Debbarma
|
3004005042WL0006012
|
Lila Pati Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516934
|
|
MRS LILPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-042-003/25
(Srirampur)
|
3004005042NRG23160520220023907
|
16/05/2022
|
Rahim Kumar Debbarma
|
3004005042WL0006010
|
Rahim Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516928
|
|
RAHIM KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-042-003/26
(Srirampur)
|
3004005042NRG23160520220024004
|
16/05/2022
|
MANIK CHANDRA DEBBARMA
|
3004005042WL0006012
|
MANIK CHANDRA DEBBARMA
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516974
|
|
MR MANIK CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-042-003/27
(Srirampur)
|
3004005042NRG23160520220024006
|
16/05/2022
|
SUDHIR DEBBARMA
|
3004005042WL0006012
|
SUDHIR DEBBARMA
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517040
|
|
SUDHIR DEBBARMA
|
UCO BANK(607066)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-042-003/3
(Srirampur)
|
3004005042NRG23160520220024007
|
16/05/2022
|
Shanti kumar Debbarma
|
3004005042WL0006012
|
Shanti kumar Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516917
|
|
MR SHANTI KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-042-003/30
(Srirampur)
|
3004005042NRG23160520220023908
|
16/05/2022
|
MANIK KUMAR DEBBARMA
|
3004005042WL0006010
|
MANIK KUMAR DEBBARMA
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516926
|
|
MANIK KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-042-003/33
(Srirampur)
|
3004005042NRG23160520220023910
|
16/05/2022
|
Anil Debbarma
|
3004005042WL0006010
|
Anil Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516983
|
|
MR ANIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-042-003/36
(Srirampur)
|
3004005042NRG23160520220024008
|
16/05/2022
|
Subindra Debbarma
|
3004005042WL0006012
|
Subindra Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517005
|
|
MR SUBINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-042-003/37
(Srirampur)
|
3004005042NRG23160520220023911
|
16/05/2022
|
RAJMANI DEBBARMA
|
3004005042WL0006010
|
RAJMANI DEBBARMA
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516962
|
|
MR RAJ MANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-042-003/4
(Srirampur)
|
3004005042NRG23160520220023912
|
16/05/2022
|
Shambhu Kumar Debbarma
|
3004005042WL0006010
|
Shambhu Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516978
|
|
MR SHAMBHU KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-042-003/40
(Srirampur)
|
3004005042NRG23160520220024009
|
16/05/2022
|
Salu Kanya Debbarma
|
3004005042WL0006012
|
Salu Kanya Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516913
|
|
MRS SALUKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-042-003/46
(Srirampur)
|
3004005042NRG23160520220024011
|
16/05/2022
|
Subindra Debbarma
|
3004005042WL0006012
|
Subindra Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517010
|
|
SUBINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-042-003/47
(Srirampur)
|
3004005042NRG23160520220023914
|
16/05/2022
|
Mohan Kumar Debbarma
|
3004005042WL0006010
|
Mohan Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505517007
|
|
MR MOHAN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-042-003/48
(Srirampur)
|
3004005042NRG23160520220023915
|
16/05/2022
|
Sashi Kumar Debbarma
|
3004005042WL0006010
|
Sashi Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516920
|
|
MR SHACHI KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-042-003/52
(Srirampur)
|
3004005042NRG23160520220023917
|
16/05/2022
|
Arun Kumar Debbarma
|
3004005042WL0006010
|
Arun Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516942
|
|
ARUN KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-042-003/57
(Srirampur)
|
3004005042NRG23160520220023920
|
16/05/2022
|
Sindhu Kanya Debbarma
|
3004005042WL0006010
|
Sindhu Kanya Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505517025
|
|
MRS SINDHU KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-042-003/61
(Srirampur)
|
3004005042NRG23160520220024012
|
16/05/2022
|
Hemendra Debbarma
|
3004005042WL0006012
|
Hemendra Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516964
|
|
MR HEMENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-042-003/65
(Srirampur)
|
3004005042NRG23160520220023921
|
16/05/2022
|
Sumanta Debbarma
|
3004005042WL0006010
|
Sumanta Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516918
|
|
MR SUMANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-042-003/67
(Srirampur)
|
3004005042NRG23160520220023922
|
16/05/2022
|
SUKDEV DEBBARMA
|
3004005042WL0006010
|
SUKDEV DEBBARMA
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516965
|
|
MR SUKHDEB DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-042-003/69
(Srirampur)
|
3004005042NRG23160520220023924
|
16/05/2022
|
Manuj Kumar Debbarma
|
3004005042WL0006010
|
Manuj Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505517024
|
|
MR MANOJ KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-042-003/70
(Srirampur)
|
3004005042NRG23160520220024013
|
16/05/2022
|
Biswa Laxmi Debbarma
|
3004005042WL0006012
|
Biswa Laxmi Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516906
|
|
MRS BISWALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-042-003/71
(Srirampur)
|
3004005042NRG23160520220023927
|
16/05/2022
|
Uttam Kumar Debbarma
|
3004005042WL0006010
|
Uttam Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505517020
|
|
MR UTTAM KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-042-003/73
(Srirampur)
|
3004005042NRG23160520220024014
|
16/05/2022
|
Santush Debbarma
|
3004005042WL0006012
|
Santush Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516946
|
|
MR SANTOSH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-042-003/78
(Srirampur)
|
3004005042NRG23160520220023928
|
16/05/2022
|
Madan Kumar Debbarma
|
3004005042WL0006010
|
Madan Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516985
|
|
MR MADAN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-042-003/8
(Srirampur)
|
3004005042NRG23160520220024015
|
16/05/2022
|
Bina Rani Debbarma
|
3004005042WL0006012
|
Bina Rani Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517039
|
|
MRS BINA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-042-003/80
(Srirampur)
|
3004005042NRG23160520220024016
|
16/05/2022
|
Biswa Rani Debbarma
|
3004005042WL0006012
|
Biswa Rani Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516925
|
|
MRS BISHWA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-042-003/81
(Srirampur)
|
3004005042NRG23160520220023929
|
16/05/2022
|
Shashi Kanya Debbarma
|
3004005042WL0006010
|
Shashi Kanya Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516907
|
|
MRS SACHI KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-042-003/82
(Srirampur)
|
3004005042NRG23160520220024017
|
16/05/2022
|
Rajib Debbarma
|
3004005042WL0006012
|
Rajib Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516975
|
|
MR RAJIB DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-042-003/90
(Srirampur)
|
3004005042NRG23160520220024019
|
16/05/2022
|
Raju Debbarma
|
3004005042WL0006012
|
Raju Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516910
|
|
MR RAJU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-042-003/92
(Srirampur)
|
3004005042NRG23160520220024020
|
16/05/2022
|
Samar Debbarma
|
3004005042WL0006012
|
Samar Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516931
|
|
SAMAR DEBBARMA
|
UCO BANK(607066)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-042-003/93
(Srirampur)
|
3004005042NRG23160520220024021
|
16/05/2022
|
Manorani Debbarma
|
3004005042WL0006012
|
Manorani Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516996
|
|
MRS MANORANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-042-003/94
(Srirampur)
|
3004005042NRG23160520220024022
|
16/05/2022
|
BHANUMATI DEBBARMA
|
3004005042WL0006012
|
BHANUMATI DEBBARMA
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517021
|
|
BHAKTA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-042-003/96
(Srirampur)
|
3004005042NRG23160520220023930
|
16/05/2022
|
Arun Kumar Debbarma
|
3004005042WL0006010
|
Arun Kumar Debbarma
|
00415
|
SBIN0006852
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516997
|
|
MR ARUN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-042-003/99
(Srirampur)
|
3004005042NRG23160520220024023
|
16/05/2022
|
Gunadhar Debbarma
|
3004005042WL0006012
|
Gunadhar Debbarma
|
00415
|
SBIN0006852
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505516992
|
|
GUNADHAR DEBBARMA
|
UCO BANK(607066)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-042-004/1
(Srirampur)
|
3004005042NRG23160520220023884
|
16/05/2022
|
Swarna Laxmi Debbarma
|
3004005042WL0006009
|
Swarna Laxmi Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516919
|
|
MRS SWARNALAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-042-004/12
(Srirampur)
|
3004005042NRG23160520220023955
|
16/05/2022
|
BILATA DEBBARMA
|
3004005042WL0006011
|
BILATA DEBBARMA
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516966
|
|
BIRATA DEBBARMA
|
UCO BANK(607066)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-042-004/13
(Srirampur)
|
3004005042NRG23160520220023956
|
16/05/2022
|
Manu Ranjan Kanda
|
3004005042WL0006011
|
Manu Ranjan Kanda
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516952
|
|
MR MANORANJAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-042-004/19
(Srirampur)
|
3004005042NRG23160520220023958
|
16/05/2022
|
Satya Charan Debbarma
|
3004005042WL0006011
|
Satya Charan Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516932
|
|
MR SATYACHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-042-004/23
(Srirampur)
|
3004005042NRG23160520220023960
|
16/05/2022
|
Mahindra Kanda
|
3004005042WL0006011
|
Mahindra Kanda
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516943
|
|
MR MAHENDRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-042-004/24
(Srirampur)
|
3004005042NRG23160520220023886
|
16/05/2022
|
DHARMA ROY DEBBARMA
|
3004005042WL0006009
|
DHARMA ROY DEBBARMA
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516935
|
|
MR DHARMARAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-042-004/25
(Srirampur)
|
3004005042NRG23160520220023961
|
16/05/2022
|
Ranjit Kumar Debbarma
|
3004005042WL0006011
|
Ranjit Kumar Debbarma
|
00415
|
SBIN0006852
|
1621
|
1621
|
Processed
|
25/05/2022
|
|
1505516936
|
|
MR RANJIT KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-042-004/27
(Srirampur)
|
3004005042NRG23160520220023962
|
16/05/2022
|
Amulya Debbarma
|
3004005042WL0006011
|
Amulya Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516951
|
|
AMULYA DEBBARMA
|
ICICI BANK LTD(508534)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-042-004/28
(Srirampur)
|
3004005042NRG23160520220023963
|
16/05/2022
|
PRANJIT DEBBARMA
|
3004005042WL0006011
|
PRANJIT DEBBARMA
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516954
|
|
PRANAJIT DEBBARMA
|
UCO BANK(607066)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-042-004/29
(Srirampur)
|
3004005042NRG23160520220024024
|
16/05/2022
|
Ramesh Debbarma
|
3004005042WL0006012
|
Ramesh Debbarma
|
00415
|
SBIN0006852
|
1109
|
1109
|
Processed
|
25/05/2022
|
|
1505517002
|
|
MR RAMESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-042-004/3
(Srirampur)
|
3004005042NRG23160520220023964
|
16/05/2022
|
Ram Mohan Debbarma
|
3004005042WL0006011
|
Ram Mohan Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516904
|
|
MR RAM MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-042-004/31
(Srirampur)
|
3004005042NRG23160520220023888
|
16/05/2022
|
Jitendra Debbarma
|
3004005042WL0006009
|
Jitendra Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517004
|
|
MR JITEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-042-004/33
(Srirampur)
|
3004005042NRG23160520220023889
|
16/05/2022
|
Prahaliad Debbarma
|
3004005042WL0006009
|
Prahaliad Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517003
|
|
MR PRAHALLAD DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-042-004/34
(Srirampur)
|
3004005042NRG23160520220023965
|
16/05/2022
|
Narendra Debbarma
|
3004005042WL0006011
|
Narendra Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505517019
|
|
MR NARENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-042-004/36
(Srirampur)
|
3004005042NRG23160520220023891
|
16/05/2022
|
ASHOKE KUMAR DEBBARMA
|
3004005042WL0006009
|
ASHOKE KUMAR DEBBARMA
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516957
|
|
MR ASHOK KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-042-004/37
(Srirampur)
|
3004005042NRG23160520220023892
|
16/05/2022
|
Bhupendra Debbarma
|
3004005042WL0006009
|
Bhupendra Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516969
|
|
MR BHUPENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-042-004/38
(Srirampur)
|
3004005042NRG23160520220023893
|
16/05/2022
|
Paresh Debbarma
|
3004005042WL0006009
|
Paresh Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516948
|
|
MR PARESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-042-004/39
(Srirampur)
|
3004005042NRG23160520220023966
|
16/05/2022
|
Dev Prasad Debbarma
|
3004005042WL0006011
|
Dev Prasad Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516930
|
|
MR DEB PRASAD DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-042-004/40
(Srirampur)
|
3004005042NRG23160520220023968
|
16/05/2022
|
Shyamal Kanda
|
3004005042WL0006011
|
Shyamal Kanda
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505517032
|
|
MR SHYAMAL KANDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-042-004/41
(Srirampur)
|
3004005042NRG23160520220023969
|
16/05/2022
|
Anil Debbarma
|
3004005042WL0006011
|
Anil Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505516902
|
|
MR ANIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-042-004/42
(Srirampur)
|
3004005042NRG23160520220023894
|
16/05/2022
|
Premswari Debbarma
|
3004005042WL0006009
|
Premswari Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517015
|
|
MRS PREMESWARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-042-004/43
(Srirampur)
|
3004005042NRG23160520220023970
|
16/05/2022
|
Bibindra Debbarma
|
3004005042WL0006011
|
Bibindra Debbarma
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/05/2022
|
|
1505517036
|
|
MR BIBINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-042-004/5
(Srirampur)
|
3004005042NRG23160520220023896
|
16/05/2022
|
Deva Charan Debbarma
|
3004005042WL0006009
|
Deva Charan Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516990
|
|
MR DEB CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-042-004/8
(Srirampur)
|
3004005042NRG23160520220023897
|
16/05/2022
|
Krishna Mohan Debbarma
|
3004005042WL0006009
|
Krishna Mohan Debbarma
|
00415
|
SBIN0006852
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505516976
|
|
MR KRISHNA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238137
|
238137
|
|
|
|
|
|
|
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-042-002/35
(Srirampur)
|
3004005042NRG23160520220023863
|
16/05/2022
|
Radha Kumar Debbarma
|
3004005042WL0006009
|
Radha Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1689
|
1689
|
Processed
|
25/05/2022
|
|
1505517044
|
|
RADHAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-042-003/16
(Srirampur)
|
3004005042NRG23160520220023903
|
16/05/2022
|
Dilip Debbarma
|
3004005042WL0006010
|
Dilip Debbarma
|
00458
|
PUNB0RRBTGB
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505517045
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-042-003/9
(Srirampur)
|
3004005042NRG23160520220024018
|
16/05/2022
|
Rai mohan Debbarma
|
3004005042WL0006012
|
Rai mohan Debbarma
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
25/05/2022
|
|
1505517046
|
|
RAIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-042-001/52
(Srirampur)
|
3004005042NRG23160520220023832
|
16/05/2022
|
Swapan Kumar Debbarma
|
3004005042WL0006008
|
Swapan Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1630
|
1630
|
Processed
|
25/05/2022
|
|
1505517043
|
|
SWAPAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-042-003/68
(Srirampur)
|
3004005042NRG23160520220023923
|
16/05/2022
|
Nripendra Debbarma
|
3004005042WL0006010
|
Nripendra Debbarma
|
00462
|
UCBA0002834
|
1651
|
1651
|
Processed
|
25/05/2022
|
|
1505516909
|
|
NRIPENDRA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251633
|
251633
|
|
|
|
|
|
|
|