Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823APB_FTO_110183
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-04-005-021-001/64
(Kalachari) 		3004005021NRG24300820230375756 31/08/2023 RINA DAS 3004005021WL021338 RINA DAS 00089 CBIN0281411 1808 1808 Processed 05/09/2023 5201701897 RINA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1808 1808
2 DURGACHOWMUHANI TR-04-005-021-001/548
(Kalachari) 		3004005021NRG24300820230375812 31/08/2023 Biswajit Badykar 3004005021WL021339 Biswajit Badykar 00089 CBIN0284442 1815 1815 Processed 05/09/2023 5201701898 Mr. BISHWAJIT BADYAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1815 1815
3 DURGACHOWMUHANI TR-04-005-021-001/135
(Kalachari) 		3004005021NRG24300820230376393 31/08/2023 ANJAN DAS 3004005021WL021403 ANJAN DAS 00354 PUNB0026220 2260 2260 Processed 05/09/2023 5201701865 ANJAN DAS PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-021-001/459
(Kalachari) 		3004005021NRG24300820230375737 31/08/2023 RAHUL DAS 3004005021WL021338 RAHUL DAS 00354 PUNB0026220 1808 1808 Processed 05/09/2023 5201701866 RAHUL DAS PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-021-001/493
(Kalachari) 		3004005021NRG24300820230375808 31/08/2023 KAJAL KANTI BHATTACHARJEE 3004005021WL021339 KAJAL KANTI BHATTACHARJEE 00354 PUNB0026220 1815 1815 Processed 05/09/2023 5201701868 KAJAL KANTI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-021-001/553
(Kalachari) 		3004005021NRG24300820230375709 31/08/2023 Joydeep Das 3004005021WL021337 Joydeep Das 00354 PUNB0026220 1862 1862 Processed 05/09/2023 5201701867 JOYDEEP DAS PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-021-001/566
(Kalachari) 		3004005021NRG24300820230375748 31/08/2023 SHIPRASARKAR 3004005021WL021338 SHIPRASARKAR 00354 PUNB0026220 1808 1808 Processed 05/09/2023 5201701869 SHIPRA SARKAR PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-021-003/99
(Kalachari) 		3004005021NRG24300820230376174 31/08/2023 Aalumani Kanda 3004005021WL021366 Aalumani Kanda 00354 PUNB0026220 1808 1808 Processed 05/09/2023 5201701870 AALUMANI KANDA PUNJAB NATIONAL BANK(508568)
SubTotal 11361 11361
9 DURGACHOWMUHANI TR-04-005-021-001/549
(Kalachari) 		3004005021NRG24300820230376186 31/08/2023 BAPPA SUKLABAIDYA 3004005021WL021368 BAPPA SUKLABAIDYA 00354 PUNB0058220 1810 1810 Processed 05/09/2023 5201701871 BAPPA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 1810 1810
10 DURGACHOWMUHANI TR-04-005-021-003/314
(Kalachari) 		3004005021NRG24300820230376212 31/08/2023 MASTER SUKANTA DEBNATH 3004005021WL021368 MASTER SUKANTA DEBNATH 00354 PUNB0RRBTGB 1810 1810 Processed 05/09/2023 5201701738 MR SUKANTA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1810 1810
11 DURGACHOWMUHANI TR-04-005-021-001/546
(Kalachari) 		3004005021NRG24300820230375634 31/08/2023 Ratna Bhattacharjee 3004005021WL021335 Ratna Bhattacharjee 00415 SBIN0006483 1814 1814 Processed 05/09/2023 5201701909 MRS RATNA GOSWAMI BHATTACHARJEE STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-021-001/55
(Kalachari) 		3004005021NRG24300820230375747 31/08/2023 Khagendra Baidya 3004005021WL021338 Khagendra Baidya 00415 SBIN0006483 1808 1808 Processed 05/09/2023 5201701938 MR KHAGENDRA BADYAKAR STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-021-001/594
(Kalachari) 		3004005021NRG24300820230376187 31/08/2023 Sanjita Namasudra 3004005021WL021368 Sanjita Namasudra 00415 SBIN0006483 1810 1810 Processed 05/09/2023 5201701842 MISS SANJITA NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 5432 5432
14 DURGACHOWMUHANI TR-04-005-004-005/1
(Kalachari) 		3004005021NRG24300820230375718 31/08/2023 Bijaya Das 3004005021WL021338 Bijaya Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701851 Mrs. Bijaya Das DAS INDIAN BANK(607105)
15 DURGACHOWMUHANI TR-04-005-017-002/63
(Kalachari) 		3004005021NRG24300820230376850 31/08/2023 Paritosh Das 3004005021WL021438 Paritosh Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701642 MR PARITOSH DAS STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-020-004/56
(Kalachari) 		3004005021NRG24300820230375686 31/08/2023 Nilima Das 3004005021WL021337 Nilima Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701941 NILIMA DAS TRIPURA GRAMIN BANK(607065)
17 DURGACHOWMUHANI TR-04-005-020-005/181
(Kalachari) 		3004005021NRG24300820230375687 31/08/2023 Arabinda Das 3004005021WL021337 Arabinda Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701595 MR ARABINDA DAS STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-021-001/10
(Kalachari) 		3004005021NRG24300820230375451 31/08/2023 ARATI DEB 3004005021WL021329 ARATI DEB 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701725 MR ARATI DEB STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-021-001/103
(Kalachari) 		3004005021NRG24300820230375688 31/08/2023 NITYANANDA PAUL 3004005021WL021337 NITYANANDA PAUL 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701913 MR NITYANADA PAL STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-021-001/105
(Kalachari) 		3004005021NRG24300820230375689 31/08/2023 sebika Das 3004005021WL021337 sebika Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701671 MRS SEBIKA DAS STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-021-001/106
(Kalachari) 		3004005021NRG24300820230376390 31/08/2023 Amalendu Das 3004005021WL021401 Amalendu Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701934 MR AMALENDU DAS STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-021-001/106
(Kalachari) 		3004005021NRG24300820230376391 31/08/2023 BANI DAS 3004005021WL021401 BANI DAS 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701742 MRS BANI DAS STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-021-001/107
(Kalachari) 		3004005021NRG24300820230375452 31/08/2023 Mr.KARTIK DAS 3004005021WL021329 Mr.KARTIK DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701853 MR KARTIK DAS STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-021-001/109
(Kalachari) 		3004005021NRG24300820230375453 31/08/2023 BHAJANA NAMASHUDRA 3004005021WL021329 BHAJANA NAMASHUDRA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701804 MRS BHAJANA NAMASHUDRA STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-021-001/11
(Kalachari) 		3004005021NRG24300820230375690 31/08/2023 NIROD PAUL 3004005021WL021337 NIROD PAUL 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701766 MR NIROD PAL STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-021-001/111
(Kalachari) 		3004005021NRG24300820230375454 31/08/2023 GITA MOHAN NAMAHSHUDRA 3004005021WL021329 GITA MOHAN NAMAHSHUDRA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701767 MR GITA MOHAN NAMAHSHUDRA STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-021-001/114
(Kalachari) 		3004005021NRG24300820230375455 31/08/2023 UJALA MALAKAR 3004005021WL021329 UJALA MALAKAR 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701700 MRS UJJWALA MALAKAR STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-021-001/116
(Kalachari) 		3004005021NRG24300820230375456 31/08/2023 GOURI ADUTYA 3004005021WL021329 GOURI ADUTYA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701612 MRS GOURI ADUTYA STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-021-001/119
(Kalachari) 		3004005021NRG24300820230375720 31/08/2023 HARLAL DAS 3004005021WL021338 HARLAL DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701607 MR HARALAL DAS STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-021-001/121
(Kalachari) 		3004005021NRG24300820230375764 31/08/2023 ALMAS MIAN 3004005021WL021339 ALMAS MIAN 00415 SBIN0006852 907 907 Processed 05/09/2023 5201701820 MR ALMAS MIA STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-021-001/123
(Kalachari) 		3004005021NRG24300820230375458 31/08/2023 NANDALAL NAMASHUDRA 3004005021WL021329 NANDALAL NAMASHUDRA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701605 MR NANDALAL NAMASHUDRA STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-021-001/124
(Kalachari) 		3004005021NRG24300820230375721 31/08/2023 SUDHIR DAS 3004005021WL021338 SUDHIR DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701929 Sudhir Das AIRTEL PAYMENTS BANK LIMITED(990288)
33 DURGACHOWMUHANI TR-04-005-021-001/125
(Kalachari) 		3004005021NRG24300820230375691 31/08/2023 ASIM KUMAR DAS 3004005021WL021337 ASIM KUMAR DAS 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701883 MR ASHIM KUMAR DAS STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-021-001/126
(Kalachari) 		3004005021NRG24300820230375722 31/08/2023 SUJIT DAS 3004005021WL021338 SUJIT DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701628 MR SUJIT DAS STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-021-001/127
(Kalachari) 		3004005021NRG24310820230379378 31/08/2023 SHACHINDRA PAL 3004005021WL021635 SHACHINDRA PAL 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701937 MR SHACHINDRA PAL STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-021-001/128
(Kalachari) 		3004005021NRG24300820230376885 31/08/2023 MILANBALA BEB 3004005021WL021448 MILANBALA BEB 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701933 MRS MILAN BALA DEB STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-021-001/131
(Kalachari) 		3004005021NRG24300820230376110 31/08/2023 Mr. SUKUMAR ROY 3004005021WL021366 Mr. SUKUMAR ROY 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701831 MR SUKUMAR ROY STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-021-001/133
(Kalachari) 		3004005021NRG24300820230376344 31/08/2023 SAJAL NAMASHUDRA 3004005021WL021386 SAJAL NAMASHUDRA 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701762 MR SAJAL NAMASUDRA STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-021-001/134
(Kalachari) 		3004005021NRG24300820230376177 31/08/2023 TULSI DAS 3004005021WL021368 TULSI DAS 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701769 MRS TULSI DAS STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-021-001/135
(Kalachari) 		3004005021NRG24300820230376394 31/08/2023 ANITA DAS 3004005021WL021403 ANITA DAS 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701637 Mrs. ANITA DAS CENTRAL BANK OF INDIA(607115)
41 DURGACHOWMUHANI TR-04-005-021-001/139
(Kalachari) 		3004005021NRG24300820230375645 31/08/2023 NANI DAS 3004005021WL021336 NANI DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701717 MR NANI DAS STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-021-001/14
(Kalachari) 		3004005021NRG24300820230375459 31/08/2023 NIRANJAN NAMANSHUDRA 3004005021WL021329 NIRANJAN NAMANSHUDRA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701753 MR NIRANJAN NAMSHUDRA STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-021-001/141
(Kalachari) 		3004005021NRG24300820230376179 31/08/2023 SAMBU DAS 3004005021WL021368 SAMBU DAS 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701608 SHAMBHU RANJAN DAS PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-021-001/142
(Kalachari) 		3004005021NRG24300820230375725 31/08/2023 MAYA RANI DAS 3004005021WL021338 MAYA RANI DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701744 MRS MAYARANI DAS STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-021-001/143
(Kalachari) 		3004005021NRG24300820230375646 31/08/2023 PADMA NAMASHUDRA 3004005021WL021336 PADMA NAMASHUDRA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701823 MRS PADMA NAMASHUDRA STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-021-001/144
(Kalachari) 		3004005021NRG24300820230375765 31/08/2023 SUBIMAL CHOUDHURY 3004005021WL021339 SUBIMAL CHOUDHURY 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701829 SUBIMAL CHOWDHURY UCO BANK(607066)
47 DURGACHOWMUHANI TR-04-005-021-001/146
(Kalachari) 		3004005021NRG24300820230375726 31/08/2023 AALEKAJAN BIBI 3004005021WL021338 AALEKAJAN BIBI 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701746 MRS AALEKAJAN BIBI STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-021-001/148
(Kalachari) 		3004005021NRG24300820230375460 31/08/2023 RANJIT MALAKAR 3004005021WL021329 RANJIT MALAKAR 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701789 MR RANJIT MALAKAR STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-021-001/149
(Kalachari) 		3004005021NRG24300820230375566 31/08/2023 Ratna Deb 3004005021WL021333 Ratna Deb 00415 SBIN0006852 1801 1801 Processed 05/09/2023 5201701669 MRS RATNA DEB STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-021-001/15
(Kalachari) 		3004005021NRG24300820230375567 31/08/2023 JITENDRA NAMASHSUDRA 3004005021WL021333 JITENDRA NAMASHSUDRA 00415 SBIN0006852 1801 1801 Processed 05/09/2023 5201701752 MR JITENDRA NAMASHSUDRA STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-021-001/150
(Kalachari) 		3004005021NRG24300820230375727 31/08/2023 TINKU DEB 3004005021WL021338 TINKU DEB 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701686 MRS TINKU RANI DEB STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-021-001/153
(Kalachari) 		3004005021NRG24300820230375461 31/08/2023 Prity kana Aditya 3004005021WL021329 Prity kana Aditya 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701667 MRS PRITIKANYA DAS STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-021-001/154
(Kalachari) 		3004005021NRG24300820230375692 31/08/2023 Uma Roy 3004005021WL021337 Uma Roy 00415 SBIN0006852 1862 1862 Rejected 05/09/2023 5201701931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DURGACHOWMUHANI TR-04-005-021-001/156
(Kalachari) 		3004005021NRG24300820230375728 31/08/2023 AKHIL DAS 3004005021WL021338 AKHIL DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701629 MR AKHIL DAS STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-021-001/158
(Kalachari) 		3004005021NRG24300820230376111 31/08/2023 Mr. MISHTU SHUKLADAS 3004005021WL021366 Mr. MISHTU SHUKLADAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701860 MR MISHTU SHUKLADAS STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-021-001/161
(Kalachari) 		3004005021NRG24300820230375647 31/08/2023 Parbati Das 3004005021WL021336 Parbati Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701693 MRS PARBATI DAS STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-021-001/166
(Kalachari) 		3004005021NRG24300820230375693 31/08/2023 Subash Das 3004005021WL021337 Subash Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701930 MR SUBHASH DAS STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-021-001/169
(Kalachari) 		3004005021NRG24300820230375694 31/08/2023 Kajali Das 3004005021WL021337 Kajali Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701800 KAJAL DAS UCO BANK(607066)
59 DURGACHOWMUHANI TR-04-005-021-001/17
(Kalachari) 		3004005021NRG24300820230375463 31/08/2023 Swapan Malakar 3004005021WL021329 Swapan Malakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701619 SWAPAN MALAKAR PUNJAB NATIONAL BANK(508568)
60 DURGACHOWMUHANI TR-04-005-021-001/171
(Kalachari) 		3004005021NRG24300820230375648 31/08/2023 Rahima Bibi 3004005021WL021336 Rahima Bibi 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701633 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-021-001/18
(Kalachari) 		3004005021NRG24300820230375464 31/08/2023 Subal Namasudra 3004005021WL021329 Subal Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701638 MR SUBAL NAMASUDRA STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-021-001/180
(Kalachari) 		3004005021NRG24300820230375729 31/08/2023 Sanchita Shukladas 3004005021WL021338 Sanchita Shukladas 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701613 MR SANJITA SHUKLADAS STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-021-001/181
(Kalachari) 		3004005021NRG24300820230376417 31/08/2023 Gautam Chakraborty 3004005021WL021409 Gautam Chakraborty 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701627 MR GOUTAM CHAKRABORTY STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-021-001/184
(Kalachari) 		3004005021NRG24300820230375695 31/08/2023 Sangram Das 3004005021WL021337 Sangram Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701817 MR SANGRAM DAS STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-021-001/185
(Kalachari) 		3004005021NRG24300820230376367 31/08/2023 Goury Badyakar 3004005021WL021398 Goury Badyakar 00415 SBIN0006852 2260 2260 Rejected 05/09/2023 5201701803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 DURGACHOWMUHANI TR-04-005-021-001/186
(Kalachari) 		3004005021NRG24300820230376420 31/08/2023 Menoka Das 3004005021WL021412 Menoka Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701713 MRS MENAKA DAS STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-021-001/187
(Kalachari) 		3004005021NRG24300820230375696 31/08/2023 Malati Das 3004005021WL021337 Malati Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701847 MRS MALATI DAS STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-021-001/188
(Kalachari) 		3004005021NRG24300820230375767 31/08/2023 Premananda Namasudra 3004005021WL021339 Premananda Namasudra 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701819 PREMANANDA NAMASUDRA STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-021-001/189
(Kalachari) 		3004005021NRG24300820230375768 31/08/2023 Sunil Das 3004005021WL021339 Sunil Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701750 MR SUNIL DAS STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-021-001/19
(Kalachari) 		3004005021NRG24300820230375465 31/08/2023 Pratima Namashudra 3004005021WL021329 Pratima Namashudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701932 MRS PRATIMA NAMASUDRA STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-021-001/190
(Kalachari) 		3004005021NRG24300820230375466 31/08/2023 Bikash Das 3004005021WL021329 Bikash Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701758 MR BIKASH DAS STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-021-001/192
(Kalachari) 		3004005021NRG24300820230375467 31/08/2023 MR PIJUSH KANTI DAS 3004005021WL021329 MR PIJUSH KANTI DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701876 MR PIJUSH KANTI DAS STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-021-001/195
(Kalachari) 		3004005021NRG24300820230376340 31/08/2023 Kanai Das 3004005021WL021384 Kanai Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701625 MR KANAI DAS STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-021-001/195
(Kalachari) 		3004005021NRG24300820230376341 31/08/2023 Swaraswati Das 3004005021WL021384 Swaraswati Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701680 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-021-001/199
(Kalachari) 		3004005021NRG24300820230375769 31/08/2023 Priti Bhowmik 3004005021WL021339 Priti Bhowmik 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701632 MRS PRITI BHOWMIK STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-021-001/2
(Kalachari) 		3004005021NRG24300820230375468 31/08/2023 Mridul Das 3004005021WL021329 Mridul Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701885 MR MRIDUL DAS STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-021-001/202
(Kalachari) 		3004005021NRG24300820230375469 31/08/2023 Sadananda Namashudra 3004005021WL021329 Sadananda Namashudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701806 MR SADANANDA NAMASHUDRA STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-021-001/205
(Kalachari) 		3004005021NRG24300820230375649 31/08/2023 Sushil Das 3004005021WL021336 Sushil Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701598 MR SUSHIL DAS STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-021-001/206
(Kalachari) 		3004005021NRG24300820230375650 31/08/2023 Sunil Das 3004005021WL021336 Sunil Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701793 MR SUNIL CHANDRA DAS STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-021-001/207
(Kalachari) 		3004005021NRG24300820230375651 31/08/2023 Uttam Namashudra 3004005021WL021336 Uttam Namashudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701611 MR UTTAM NAMASHUDRA STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-021-001/209
(Kalachari) 		3004005021NRG24300820230376347 31/08/2023 Sujit Namashudra 3004005021WL021388 Sujit Namashudra 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701779 MR SUJIT NAMASHUDRA STATE BANK OF INDIA(508548)
82 DURGACHOWMUHANI TR-04-005-021-001/21
(Kalachari) 		3004005021NRG24300820230375470 31/08/2023 Samir Dutta 3004005021WL021329 Samir Dutta 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701936 MR SAMIR DUTTA STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-021-001/211
(Kalachari) 		3004005021NRG24300820230375652 31/08/2023 Mrs RATNA DAS 3004005021WL021336 Mrs RATNA DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701859 MRS RATNA DAS STATE BANK OF INDIA(508548)
84 DURGACHOWMUHANI TR-04-005-021-001/217
(Kalachari) 		3004005021NRG24300820230375697 31/08/2023 Anjana Das 3004005021WL021337 Anjana Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701675 MRS ANJANA DAS STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-021-001/219
(Kalachari) 		3004005021NRG24300820230376853 31/08/2023 MOUSUMI MALAKAR 3004005021WL021440 MOUSUMI MALAKAR 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701760 MRS MOUSUMI MALAKAR STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-021-001/22
(Kalachari) 		3004005021NRG24300820230375471 31/08/2023 SHOBHA RANI DEB 3004005021WL021329 SHOBHA RANI DEB 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701724 MRS SHOBHA RANI DEB STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-021-001/220
(Kalachari) 		3004005021NRG24300820230375698 31/08/2023 Shukendra Das 3004005021WL021337 Shukendra Das 00415 SBIN0006852 931 931 Processed 05/09/2023 5201701935 MR SUKHENDRA DAS STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-021-001/221
(Kalachari) 		3004005021NRG24300820230375653 31/08/2023 Swapan Das 3004005021WL021336 Swapan Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701822 MR SWAPAN DAS STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-021-001/225
(Kalachari) 		3004005021NRG24300820230375472 31/08/2023 Mrs. SWAPNA NAMASUDRA 3004005021WL021329 Mrs. SWAPNA NAMASUDRA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701697 SAPNA NAMAHSHUDRA BANDHAN BANK LIMITED(508753)
90 DURGACHOWMUHANI TR-04-005-021-001/228
(Kalachari) 		3004005021NRG24300820230376356 31/08/2023 Aparna Roy 3004005021WL021392 Aparna Roy 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701880 MRS APARNA ROY STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-021-001/228
(Kalachari) 		3004005021NRG24300820230376355 31/08/2023 Dipak Roy 3004005021WL021392 Dipak Roy 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701923 MR DIPAK ROY STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-021-001/229
(Kalachari) 		3004005021NRG24300820230376180 31/08/2023 RUHINI SUKLA BAIDYA 3004005021WL021368 RUHINI SUKLA BAIDYA 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701874 MR RUHINI SUKLABAIDYA STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-021-001/230
(Kalachari) 		3004005021NRG24300820230375473 31/08/2023 Mira Malakar 3004005021WL021329 Mira Malakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701663 MRS MIRA MALAKAR STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-021-001/235
(Kalachari) 		3004005021NRG24300820230375772 31/08/2023 Malati Badyakar 3004005021WL021339 Malati Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701695 MRS MALATI BADYAKAR STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-021-001/236
(Kalachari) 		3004005021NRG24300820230375654 31/08/2023 Basana Badyakar 3004005021WL021336 Basana Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701756 MRS BASANA BADYAKAR STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-021-001/237
(Kalachari) 		3004005021NRG24300820230375773 31/08/2023 Sabi Badyakar 3004005021WL021339 Sabi Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701601 MRS SABI BADYAKAR STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-021-001/238
(Kalachari) 		3004005021NRG24300820230375774 31/08/2023 Birendra Badyakar 3004005021WL021339 Birendra Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701813 MR BIRENDRA BADYAKAR STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-021-001/239
(Kalachari) 		3004005021NRG24300820230375775 31/08/2023 Rita Badyakar 3004005021WL021339 Rita Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701807 MRS RITA BADYAKAR STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-005-021-001/24
(Kalachari) 		3004005021NRG24300820230375474 31/08/2023 Badal Malakar 3004005021WL021329 Badal Malakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701621 MR BADAL MALAKAR STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-021-001/242
(Kalachari) 		3004005021NRG24300820230375776 31/08/2023 NITAI BADYAKAR 3004005021WL021339 NITAI BADYAKAR 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701691 MR NITAI BADYAKAR STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-021-001/243
(Kalachari) 		3004005021NRG24300820230375655 31/08/2023 Patit paban Das 3004005021WL021336 Patit paban Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701757 MR PATIT PABAN DAS STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-021-001/246
(Kalachari) 		3004005021NRG24300820230376565 31/08/2023 Kalpana Baidyakar 3004005021WL021420 Kalpana Baidyakar 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701684 MRS KALPANA BADYAKAR STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-021-001/248
(Kalachari) 		3004005021NRG24300820230375656 31/08/2023 Dipali Badyakar 3004005021WL021336 Dipali Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701600 MRS RIKSANA PAL BADYAKAR STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-021-001/249
(Kalachari) 		3004005021NRG24300820230375657 31/08/2023 JHUMA SABDAKAR 3004005021WL021336 JHUMA SABDAKAR 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701704 MRS JHUMA SABDAKAR BADYAKAR STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-021-001/25
(Kalachari) 		3004005021NRG24300820230375778 31/08/2023 Mallika Das 3004005021WL021339 Mallika Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701664 MRS MALLIKA DAS STATE BANK OF INDIA(508548)
106 DURGACHOWMUHANI TR-04-005-021-001/250
(Kalachari) 		3004005021NRG24300820230375779 31/08/2023 Saraswati Das 3004005021WL021339 Saraswati Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701657 MR PRADIP DAS STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-021-001/251
(Kalachari) 		3004005021NRG24300820230375780 31/08/2023 Anguri bala Das Badyakar 3004005021WL021339 Anguri bala Das Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701782 MRS ANGURI BALA DAS BADYAKAR STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-021-001/255
(Kalachari) 		3004005021NRG24300820230375781 31/08/2023 Shyamal Badyakar 3004005021WL021339 Shyamal Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701818 MR SHYAMAL BADYAKAR STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-021-001/256
(Kalachari) 		3004005021NRG24300820230375782 31/08/2023 Pranati Badyakar 3004005021WL021339 Pranati Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701660 MRS PRANATI BADYAKAR STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-021-001/258
(Kalachari) 		3004005021NRG24300820230375783 31/08/2023 SUBODH BADYAKAR 3004005021WL021339 SUBODH BADYAKAR 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701922 MR SUBODH BADYAKAR STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-021-001/259
(Kalachari) 		3004005021NRG24300820230375784 31/08/2023 Archana Sarkar 3004005021WL021339 Archana Sarkar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701622 MR ASHIT SARKAR STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-021-001/26
(Kalachari) 		3004005021NRG24300820230375658 31/08/2023 Jhuma Bhattacharjee 3004005021WL021336 Jhuma Bhattacharjee 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701674 MRS JHUMA BHATTACHARJEE STATE BANK OF INDIA(508548)
113 DURGACHOWMUHANI TR-04-005-021-001/261
(Kalachari) 		3004005021NRG24300820230375659 31/08/2023 Rina Badyakar 3004005021WL021336 Rina Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701768 MRS RINA BADYAKAR STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-021-001/262
(Kalachari) 		3004005021NRG24300820230376891 31/08/2023 Aparna Badyakar 3004005021WL021450 Aparna Badyakar 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701765 MRS ARPANA BADYAKAR STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-021-001/262
(Kalachari) 		3004005021NRG24300820230376890 31/08/2023 Ramu Badyakar 3004005021WL021450 Ramu Badyakar 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701919 MR RAMU BADYAKAR STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-021-001/263
(Kalachari) 		3004005021NRG24300820230375785 31/08/2023 Anjana Badyakar 3004005021WL021339 Anjana Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701665 MRS ANJANA BADYAKAR STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-021-001/265
(Kalachari) 		3004005021NRG24300820230375660 31/08/2023 Bishu Badyakar 3004005021WL021336 Bishu Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701920 MR BISHU BADYAKAR STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-021-001/266
(Kalachari) 		3004005021NRG24300820230375787 31/08/2023 Rathi BadyaKar 3004005021WL021339 Rathi BadyaKar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701741 MR RATHI BADYAKAR STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-021-001/268
(Kalachari) 		3004005021NRG24300820230375661 31/08/2023 Jhantu Badyakar 3004005021WL021336 Jhantu Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701606 MR JHANTU BADYAKAR STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-021-001/27
(Kalachari) 		3004005021NRG24300820230375475 31/08/2023 Banshi Burman 3004005021WL021329 Banshi Burman 00415 SBIN0006852 904 904 Processed 05/09/2023 5201701602 MRS BANSHI BURMAN STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-021-001/270
(Kalachari) 		3004005021NRG24300820230375788 31/08/2023 Suprava Badyakar 3004005021WL021339 Suprava Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701740 MRS SUPRAVA BAIDYAKAR STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-021-001/272
(Kalachari) 		3004005021NRG24300820230375789 31/08/2023 Bhola Badyakar 3004005021WL021339 Bhola Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701759 MR BHOLA BADYAKAR STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-021-001/274
(Kalachari) 		3004005021NRG24300820230375790 31/08/2023 Abani Badyakar 3004005021WL021339 Abani Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701715 MR ABANI BADYAKAR STATE BANK OF INDIA(508548)
124 DURGACHOWMUHANI TR-04-005-021-001/275
(Kalachari) 		3004005021NRG24300820230375662 31/08/2023 Ruhini Kanta Badyakar 3004005021WL021336 Ruhini Kanta Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701615 MR RUHINI KANTA BADYAKAR STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-021-001/277
(Kalachari) 		3004005021NRG24300820230375791 31/08/2023 Ajay Badyakar 3004005021WL021339 Ajay Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701620 AJOY BADYAKAR UCO BANK(607066)
126 DURGACHOWMUHANI TR-04-005-021-001/28
(Kalachari) 		3004005021NRG24300820230376336 31/08/2023 Upali Das 3004005021WL021382 Upali Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701662 MRS UPALI DAS STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-021-001/281
(Kalachari) 		3004005021NRG24300820230375699 31/08/2023 Sushama Das 3004005021WL021337 Sushama Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701672 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-021-001/286
(Kalachari) 		3004005021NRG24300820230376892 31/08/2023 Harendra Badyakar 3004005021WL021451 Harendra Badyakar 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701910 MR HARENDRA BADYAKAR STATE BANK OF INDIA(508548)
129 DURGACHOWMUHANI TR-04-005-021-001/286
(Kalachari) 		3004005021NRG24300820230376893 31/08/2023 Lilan Badyakar 3004005021WL021451 Lilan Badyakar 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701850 MRS LILAN BADYAKAR STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-021-001/287
(Kalachari) 		3004005021NRG24300820230376569 31/08/2023 NIYATI BADYAKAR 3004005021WL021423 NIYATI BADYAKAR 00415 SBIN0006852 2260 2260 Rejected 05/09/2023 5201701590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 DURGACHOWMUHANI TR-04-005-021-001/287
(Kalachari) 		3004005021NRG24300820230376568 31/08/2023 Pradip Badyakar 3004005021WL021423 Pradip Badyakar 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701589 MR PRADIP BADYAKAR STATE BANK OF INDIA(508548)
132 DURGACHOWMUHANI TR-04-005-021-001/291
(Kalachari) 		3004005021NRG24300820230375664 31/08/2023 Dipali Badyakar 3004005021WL021336 Dipali Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701634 MRS DIPALI BADYAKAR STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-021-001/292
(Kalachari) 		3004005021NRG24300820230375732 31/08/2023 Jayda Bibi 3004005021WL021338 Jayda Bibi 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701631 MRS JAYDA BIBI STATE BANK OF INDIA(508548)
134 DURGACHOWMUHANI TR-04-005-021-001/295
(Kalachari) 		3004005021NRG24300820230376843 31/08/2023 Priya Bala Das 3004005021WL021433 Priya Bala Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701780 MRS PRIYABALA DAS STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-021-001/298
(Kalachari) 		3004005021NRG24300820230375792 31/08/2023 Amal Badyakar 3004005021WL021339 Amal Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701609 MR AMAL BADYAKAR STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-021-001/3
(Kalachari) 		3004005021NRG24300820230375700 31/08/2023 Pichun Das 3004005021WL021337 Pichun Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701604 MR PICHUN DAS STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-021-001/303
(Kalachari) 		3004005021NRG24300820230375665 31/08/2023 Suprita Das 3004005021WL021336 Suprita Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701772 MRS SUPRITA DAS STATE BANK OF INDIA(508548)
138 DURGACHOWMUHANI TR-04-005-021-001/304
(Kalachari) 		3004005021NRG24300820230375477 31/08/2023 Uttam Kumar Chakraborty 3004005021WL021329 Uttam Kumar Chakraborty 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701839 MR UTTAM KUMAR CHAKRABORTY STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-021-001/308
(Kalachari) 		3004005021NRG24300820230376113 31/08/2023 Pranati Das 3004005021WL021366 Pranati Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701791 MRS PRANATI DAS STATE BANK OF INDIA(508548)
140 DURGACHOWMUHANI TR-04-005-021-001/314
(Kalachari) 		3004005021NRG24300820230375702 31/08/2023 Nimai Das 3004005021WL021337 Nimai Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701801 SRI NIMAI DAS S/O;------- PUNJAB NATIONAL BANK(508568)
141 DURGACHOWMUHANI TR-04-005-021-001/316
(Kalachari) 		3004005021NRG24300820230375478 31/08/2023 Bidhu Malakar 3004005021WL021329 Bidhu Malakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701924 MRS BIBHU DASMALAKAR STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-021-001/317
(Kalachari) 		3004005021NRG24300820230375666 31/08/2023 Gita Das 3004005021WL021336 Gita Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701649 GITA DAS BANDHAN BANK LIMITED(508753)
143 DURGACHOWMUHANI TR-04-005-021-001/318
(Kalachari) 		3004005021NRG24300820230375734 31/08/2023 Bela Das 3004005021WL021338 Bela Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701773 MRS BELA DAS STATE BANK OF INDIA(508548)
144 DURGACHOWMUHANI TR-04-005-021-001/319
(Kalachari) 		3004005021NRG24300820230376844 31/08/2023 PRABIR RANJAN ROY 3004005021WL021434 PRABIR RANJAN ROY 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701748 MR PRABIR RANJAN ROY STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-021-001/32
(Kalachari) 		3004005021NRG24300820230375793 31/08/2023 Mantu namasudra 3004005021WL021339 Mantu namasudra 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701873 MR MANTU NAMASUDRA STATE BANK OF INDIA(508548)
146 DURGACHOWMUHANI TR-04-005-021-001/321
(Kalachari) 		3004005021NRG24300820230375667 31/08/2023 Narayan Das 3004005021WL021336 Narayan Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701858 NARAYAN CHANDRA DAS STATE BANK OF INDIA(508548)
147 DURGACHOWMUHANI TR-04-005-021-001/324
(Kalachari) 		3004005021NRG24300820230376415 31/08/2023 Beauty Deb 3004005021WL021407 Beauty Deb 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701647 BEAUTI DEB BANDHAN BANK LIMITED(508753)
148 DURGACHOWMUHANI TR-04-005-021-001/328
(Kalachari) 		3004005021NRG24300820230375668 31/08/2023 KALYANI DAS 3004005021WL021336 KALYANI DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701593 MR KALYANI DAS STATE BANK OF INDIA(508548)
149 DURGACHOWMUHANI TR-04-005-021-001/329
(Kalachari) 		3004005021NRG24300820230375703 31/08/2023 Puspa Das Namasudra 3004005021WL021337 Puspa Das Namasudra 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701690 MRS PUSPA NAMASUDRA STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-021-001/33
(Kalachari) 		3004005021NRG24300820230375735 31/08/2023 Abhiram Das 3004005021WL021338 Abhiram Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701616 MR ABHIRAM DAS STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-021-001/337
(Kalachari) 		3004005021NRG24300820230375669 31/08/2023 Bela Roy 3004005021WL021336 Bela Roy 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701673 MRS BELA ROY STATE BANK OF INDIA(508548)
152 DURGACHOWMUHANI TR-04-005-021-001/338
(Kalachari) 		3004005021NRG24300820230376567 31/08/2023 Ratna Badyakar 3004005021WL021422 Ratna Badyakar 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701661 MRS RATNA BADYAKAR STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-021-001/341
(Kalachari) 		3004005021NRG24300820230375736 31/08/2023 Asim Das 3004005021WL021338 Asim Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701610 MR ASIM DAS STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-021-001/4
(Kalachari) 		3004005021NRG24300820230375481 31/08/2023 Anita Aditya 3004005021WL021329 Anita Aditya 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701630 MRS ANITA ADITYA STATE BANK OF INDIA(508548)
155 DURGACHOWMUHANI TR-04-005-021-001/40
(Kalachari) 		3004005021NRG24300820230376418 31/08/2023 Supriya Das 3004005021WL021410 Supriya Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701614 SUPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 DURGACHOWMUHANI TR-04-005-021-001/41
(Kalachari) 		3004005021NRG24300820230375670 31/08/2023 Srinibash Das 3004005021WL021336 Srinibash Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701745 MR SHRINIBAS DAS STATE BANK OF INDIA(508548)
157 DURGACHOWMUHANI TR-04-005-021-001/42
(Kalachari) 		3004005021NRG24300820230375794 31/08/2023 Birendra Badyakar 3004005021WL021339 Birendra Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701927 MR BIRENDRA BADYAKAR STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-021-001/44
(Kalachari) 		3004005021NRG24300820230376882 31/08/2023 SURESH DAS 3004005021WL021445 SURESH DAS 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701911 MR SURESH DAS STATE BANK OF INDIA(508548)
159 DURGACHOWMUHANI TR-04-005-021-001/45
(Kalachari) 		3004005021NRG24300820230375704 31/08/2023 Manoranjan Das 3004005021WL021337 Manoranjan Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701783 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-021-001/457
(Kalachari) 		3004005021NRG24300820230375795 31/08/2023 Rabindra Shuklabaidya 3004005021WL021339 Rabindra Shuklabaidya 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701835 MR RABINDRA SHUKLABAIDYA STATE BANK OF INDIA(508548)
161 DURGACHOWMUHANI TR-04-005-021-001/458
(Kalachari) 		3004005021NRG24300820230376114 31/08/2023 Mandira Das 3004005021WL021366 Mandira Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701845 MRS MANDIRA SUKLABIDYA STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-021-001/46
(Kalachari) 		3004005021NRG24300820230376389 31/08/2023 Babul Deb 3004005021WL021400 Babul Deb 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701926 MR BABUL DEB STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-021-001/460
(Kalachari) 		3004005021NRG24300820230375796 31/08/2023 Alak Kumar Das 3004005021WL021339 Alak Kumar Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701837 MR ALAKKUMAR DAS STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-021-001/461
(Kalachari) 		3004005021NRG24300820230376847 31/08/2023 Nirmal Das 3004005021WL021436 Nirmal Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701761 MR NIRMAL DAS STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-021-001/461
(Kalachari) 		3004005021NRG24300820230376848 31/08/2023 Sajal Das 3004005021WL021436 Sajal Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701676 MRS SAJAL DAS STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-021-001/463
(Kalachari) 		3004005021NRG24300820230375797 31/08/2023 Paritosh Das 3004005021WL021339 Paritosh Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701650 MR PARITOSH DAS STATE BANK OF INDIA(508548)
167 DURGACHOWMUHANI TR-04-005-021-001/464
(Kalachari) 		3004005021NRG24300820230375798 31/08/2023 Laxmi Rani Das 3004005021WL021339 Laxmi Rani Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701901 MRS LAXMIRANI DAS STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-021-001/466
(Kalachari) 		3004005021NRG24300820230376416 31/08/2023 Kanan Das 3004005021WL021408 Kanan Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701836 MRS KANAN DAS STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-021-001/467
(Kalachari) 		3004005021NRG24300820230375672 31/08/2023 Tulsi Das Namashudra 3004005021WL021336 Tulsi Das Namashudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701617 MRS TULSI DAS STATE BANK OF INDIA(508548)
170 DURGACHOWMUHANI TR-04-005-021-001/468
(Kalachari) 		3004005021NRG24300820230375799 31/08/2023 Kalipada Deb 3004005021WL021339 Kalipada Deb 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701832 KALIPADA DEB TRIPURA GRAMIN BANK(607065)
171 DURGACHOWMUHANI TR-04-005-021-001/468
(Kalachari) 		3004005021NRG24300820230375800 31/08/2023 Mitu Deb 3004005021WL021339 Mitu Deb 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701701 MRS MITU DEB STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-021-001/469
(Kalachari) 		3004005021NRG24300820230375801 31/08/2023 RINKU BADYAKAR 3004005021WL021339 RINKU BADYAKAR 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701844 MRS RINKU SHABDAKAR STATE BANK OF INDIA(508548)
173 DURGACHOWMUHANI TR-04-005-021-001/471
(Kalachari) 		3004005021NRG24300820230375802 31/08/2023 Jhunu Badyakar 3004005021WL021339 Jhunu Badyakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701702 MRS JHUNU BADYAKAR STATE BANK OF INDIA(508548)
174 DURGACHOWMUHANI TR-04-005-021-001/472
(Kalachari) 		3004005021NRG24300820230375803 31/08/2023 Dipendu Das 3004005021WL021339 Dipendu Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701834 DIPENDU DAS PUNJAB NATIONAL BANK(508568)
175 DURGACHOWMUHANI TR-04-005-021-001/473
(Kalachari) 		3004005021NRG24300820230375673 31/08/2023 Bimal Badyakar 3004005021WL021336 Bimal Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701826 MR BIMAL BADYAKAR STATE BANK OF INDIA(508548)
176 DURGACHOWMUHANI TR-04-005-021-001/475
(Kalachari) 		3004005021NRG24300820230375482 31/08/2023 Karunamoy Badyakar 3004005021WL021329 Karunamoy Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701770 MR KARUNAMOY BADYAKAR STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-021-001/477
(Kalachari) 		3004005021NRG24300820230376359 31/08/2023 Sabitri Roy 3004005021WL021394 Sabitri Roy 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701624 MRS SABITRI ROY STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-021-001/48
(Kalachari) 		3004005021NRG24300820230375739 31/08/2023 Tapas Das 3004005021WL021338 Tapas Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701626 MR TAPASH DAS STATE BANK OF INDIA(508548)
179 DURGACHOWMUHANI TR-04-005-021-001/481
(Kalachari) 		3004005021NRG24300820230375483 31/08/2023 Brajalal Namasudra 3004005021WL021329 Brajalal Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701749 MR BRAJALAL NAMASHUDRA STATE BANK OF INDIA(508548)
180 DURGACHOWMUHANI TR-04-005-021-001/482
(Kalachari) 		3004005021NRG24300820230375674 31/08/2023 Hiralal Das 3004005021WL021336 Hiralal Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701596 MR HIRALAL DAS STATE BANK OF INDIA(508548)
181 DURGACHOWMUHANI TR-04-005-021-001/483
(Kalachari) 		3004005021NRG24300820230375675 31/08/2023 Mitra Paul 3004005021WL021336 Mitra Paul 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701679 MRS MITRA PAUL STATE BANK OF INDIA(508548)
182 DURGACHOWMUHANI TR-04-005-021-001/484
(Kalachari) 		3004005021NRG24300820230375804 31/08/2023 Swapna Das 3004005021WL021339 Swapna Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701640 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
183 DURGACHOWMUHANI TR-04-005-021-001/485
(Kalachari) 		3004005021NRG24300820230375805 31/08/2023 Shankari Namashudra 3004005021WL021339 Shankari Namashudra 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701830 SHANKARI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 DURGACHOWMUHANI TR-04-005-021-001/486
(Kalachari) 		3004005021NRG24300820230375740 31/08/2023 Khatija Bibi 3004005021WL021338 Khatija Bibi 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701587 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
185 DURGACHOWMUHANI TR-04-005-021-001/487
(Kalachari) 		3004005021NRG24300820230375806 31/08/2023 Anath Roy 3004005021WL021339 Anath Roy 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701875 ANATH ROY TRIPURA GRAMIN BANK(607065)
186 DURGACHOWMUHANI TR-04-005-021-001/488
(Kalachari) 		3004005021NRG24300820230375484 31/08/2023 Sabitri Das 3004005021WL021329 Sabitri Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701592 MRS SABITRI DAS STATE BANK OF INDIA(508548)
187 DURGACHOWMUHANI TR-04-005-021-001/49
(Kalachari) 		3004005021NRG24300820230375741 31/08/2023 Mahananda Das 3004005021WL021338 Mahananda Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701918 MR MAHANANDA DAS STATE BANK OF INDIA(508548)
188 DURGACHOWMUHANI TR-04-005-021-001/494
(Kalachari) 		3004005021NRG24300820230375485 31/08/2023 BHARATI BARMAN BISWAS 3004005021WL021329 BHARATI BARMAN BISWAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701840 BHARATI BARMAN BISWAS UCO BANK(607066)
189 DURGACHOWMUHANI TR-04-005-021-001/496
(Kalachari) 		3004005021NRG24300820230375486 31/08/2023 Goutam Namasudra 3004005021WL021329 Goutam Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701751 MR GOUTAM NAMAHSHUDRA STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-021-001/497
(Kalachari) 		3004005021NRG24300820230375487 31/08/2023 AMRIT DAS 3004005021WL021329 AMRIT DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701857 MR AMRIT DAS STATE BANK OF INDIA(508548)
191 DURGACHOWMUHANI TR-04-005-021-001/498
(Kalachari) 		3004005021NRG24300820230375629 31/08/2023 RUPARANI PAUL GHOSH 3004005021WL021335 RUPARANI PAUL GHOSH 00415 SBIN0006852 1814 1814 Processed 05/09/2023 5201701692 MRS RUPARANI PAUL GHOSH STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-021-001/499
(Kalachari) 		3004005021NRG24300820230376115 31/08/2023 SHYAM Kr NAMASUDRA 3004005021WL021366 SHYAM Kr NAMASUDRA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701646 MR SHYAM KUMAR NAMASUDRA STATE BANK OF INDIA(508548)
193 DURGACHOWMUHANI TR-04-005-021-001/50
(Kalachari) 		3004005021NRG24300820230375705 31/08/2023 Tulshi Rani Pal 3004005021WL021337 Tulshi Rani Pal 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701899 MRS TULSI RANI PAL STATE BANK OF INDIA(508548)
194 DURGACHOWMUHANI TR-04-005-021-001/500
(Kalachari) 		3004005021NRG24300820230375488 31/08/2023 RANTU DAS 3004005021WL021329 RANTU DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701825 MR RANTU DAS STATE BANK OF INDIA(508548)
195 DURGACHOWMUHANI TR-04-005-021-001/501
(Kalachari) 		3004005021NRG24300820230376362 31/08/2023 DIPAK MALAKAR 3004005021WL021396 DIPAK MALAKAR 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701855 DIPAK MALAKAR SOUTH INDIAN BANK(607167)
196 DURGACHOWMUHANI TR-04-005-021-001/501
(Kalachari) 		3004005021NRG24300820230376363 31/08/2023 SHIBANI MALAKAR 3004005021WL021396 SHIBANI MALAKAR 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701856 MRS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
197 DURGACHOWMUHANI TR-04-005-021-001/502
(Kalachari) 		3004005021NRG24300820230375676 31/08/2023 MANDIRA NAMASHUDRA 3004005021WL021336 MANDIRA NAMASHUDRA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701655 MRS MANDIRA NAMASHUDRA STATE BANK OF INDIA(508548)
198 DURGACHOWMUHANI TR-04-005-021-001/504
(Kalachari) 		3004005021NRG24300820230376889 31/08/2023 Aruna Banik 3004005021WL021449 Aruna Banik 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701670 MRS ARUNA BANIK BADYAKAR STATE BANK OF INDIA(508548)
199 DURGACHOWMUHANI TR-04-005-021-001/504
(Kalachari) 		3004005021NRG24300820230376888 31/08/2023 NARAD BADYAKAR 3004005021WL021449 NARAD BADYAKAR 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701643 MR NARAD BADYAKAR STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-021-001/505
(Kalachari) 		3004005021NRG24300820230376116 31/08/2023 SIDDHARTHA GHOSH 3004005021WL021366 SIDDHARTHA GHOSH 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701889 MR SIDDHARTHA GHOSH STATE BANK OF INDIA(508548)
201 DURGACHOWMUHANI TR-04-005-021-001/508
(Kalachari) 		3004005021NRG24300820230376181 31/08/2023 RANI BADYAKAR 3004005021WL021368 RANI BADYAKAR 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701810 MRS RANI BADYAKAR STATE BANK OF INDIA(508548)
202 DURGACHOWMUHANI TR-04-005-021-001/509
(Kalachari) 		3004005021NRG24300820230376182 31/08/2023 HARIPADA KAR 3004005021WL021368 HARIPADA KAR 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701824 MR HARIPAD KAR STATE BANK OF INDIA(508548)
203 DURGACHOWMUHANI TR-04-005-021-001/51
(Kalachari) 		3004005021NRG24300820230375742 31/08/2023 Kamala Das 3004005021WL021338 Kamala Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701636 MRS KAMALA DAS STATE BANK OF INDIA(508548)
204 DURGACHOWMUHANI TR-04-005-021-001/514
(Kalachari) 		3004005021NRG24300820230376439 31/08/2023 Chandan aditya 3004005021WL021415 Chandan aditya 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701705 MR CHANDAN ADITYA STATE BANK OF INDIA(508548)
205 DURGACHOWMUHANI TR-04-005-021-001/514
(Kalachari) 		3004005021NRG24300820230376440 31/08/2023 RUPAMA DEB 3004005021WL021415 RUPAMA DEB 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701833 MRS RUPAMA DEB STATE BANK OF INDIA(508548)
206 DURGACHOWMUHANI TR-04-005-021-001/515
(Kalachari) 		3004005021NRG24300820230375809 31/08/2023 Manti Das 3004005021WL021339 Manti Das 00415 SBIN0006852 1815 1815 Rejected 05/09/2023 5201701699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 DURGACHOWMUHANI TR-04-005-021-001/516
(Kalachari) 		3004005021NRG24300820230376183 31/08/2023 Khagendra Badyakar 3004005021WL021368 Khagendra Badyakar 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701722 MRS ANITA SHABDAKAR STATE BANK OF INDIA(508548)
208 DURGACHOWMUHANI TR-04-005-021-001/517
(Kalachari) 		3004005021NRG24300820230375568 31/08/2023 PRADIP CHANDRA PAUL 3004005021WL021333 PRADIP CHANDRA PAUL 00415 SBIN0006852 1801 1801 Processed 05/09/2023 5201701903 PRADIP CHANDRA PAUL UCO BANK(607066)
209 DURGACHOWMUHANI TR-04-005-021-001/518
(Kalachari) 		3004005021NRG24300820230375743 31/08/2023 ABDULAJIJ MIA 3004005021WL021338 ABDULAJIJ MIA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701708 MR ABDULAJIJ MIA STATE BANK OF INDIA(508548)
210 DURGACHOWMUHANI TR-04-005-021-001/519
(Kalachari) 		3004005021NRG24300820230375810 31/08/2023 ANU SABDAKAR 3004005021WL021339 ANU SABDAKAR 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701658 MRS ANU SABDAKAR STATE BANK OF INDIA(508548)
211 DURGACHOWMUHANI TR-04-005-021-001/521
(Kalachari) 		3004005021NRG24300820230375707 31/08/2023 RAKESH DAS 3004005021WL021337 RAKESH DAS 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701878 RAKESH DAS STATE BANK OF INDIA(508548)
212 DURGACHOWMUHANI TR-04-005-021-001/523
(Kalachari) 		3004005021NRG24300820230375630 31/08/2023 SABITA CHAKRABORTY 3004005021WL021335 SABITA CHAKRABORTY 00415 SBIN0006852 907 907 Processed 05/09/2023 5201701706 MRS SABITA CHAKRABORTY STATE BANK OF INDIA(508548)
213 DURGACHOWMUHANI TR-04-005-021-001/525
(Kalachari) 		3004005021NRG24300820230375678 31/08/2023 PRADIP DAS 3004005021WL021336 PRADIP DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701877 MR PRADIP DAS STATE BANK OF INDIA(508548)
214 DURGACHOWMUHANI TR-04-005-021-001/527
(Kalachari) 		3004005021NRG24300820230376184 31/08/2023 ARCHANA BISWAS 3004005021WL021368 ARCHANA BISWAS 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701723 ARCHANA BISWAS BANDHAN BANK LIMITED(508753)
215 DURGACHOWMUHANI TR-04-005-021-001/528
(Kalachari) 		3004005021NRG24300820230375631 31/08/2023 SUBARNA SABAR 3004005021WL021335 SUBARNA SABAR 00415 SBIN0006852 1814 1814 Processed 05/09/2023 5201701846 MR SUBARNA SABAR STATE BANK OF INDIA(508548)
216 DURGACHOWMUHANI TR-04-005-021-001/53
(Kalachari) 		3004005021NRG24300820230375744 31/08/2023 Asha Baidya 3004005021WL021338 Asha Baidya 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701747 MRS ASHA BAIDYA STATE BANK OF INDIA(508548)
217 DURGACHOWMUHANI TR-04-005-021-001/531
(Kalachari) 		3004005021NRG24300820230375632 31/08/2023 PRAMILA DAS 3004005021WL021335 PRAMILA DAS 00415 SBIN0006852 1814 1814 Processed 05/09/2023 5201701682 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
218 DURGACHOWMUHANI TR-04-005-021-001/532
(Kalachari) 		3004005021NRG24300820230375708 31/08/2023 Pancha Laxmi Deb 3004005021WL021337 Pancha Laxmi Deb 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701888 PANCHA LAXMI DEB TRIPURA GRAMIN BANK(607065)
219 DURGACHOWMUHANI TR-04-005-021-001/536
(Kalachari) 		3004005021NRG24300820230375679 31/08/2023 Suniti Das 3004005021WL021336 Suniti Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701707 MRS SUNITI DAS STATE BANK OF INDIA(508548)
220 DURGACHOWMUHANI TR-04-005-021-001/537
(Kalachari) 		3004005021NRG24300820230375745 31/08/2023 Siddik Miah 3004005021WL021338 Siddik Miah 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701710 MR SIDDIK MIAH STATE BANK OF INDIA(508548)
221 DURGACHOWMUHANI TR-04-005-021-001/538
(Kalachari) 		3004005021NRG24300820230375746 31/08/2023 Soma Das 3004005021WL021338 Soma Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701716 MRS SOMA DAS STATE BANK OF INDIA(508548)
222 DURGACHOWMUHANI TR-04-005-021-001/54
(Kalachari) 		3004005021NRG24300820230376857 31/08/2023 Paresh Das 3004005021WL021443 Paresh Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701754 MR PRAKESH DAS STATE BANK OF INDIA(508548)
223 DURGACHOWMUHANI TR-04-005-021-001/54
(Kalachari) 		3004005021NRG24300820230376858 31/08/2023 Sabita Das 3004005021WL021443 Sabita Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701659 MRS SABITA DAS STATE BANK OF INDIA(508548)
224 DURGACHOWMUHANI TR-04-005-021-001/541
(Kalachari) 		3004005021NRG24300820230375489 31/08/2023 Droupadi Das 3004005021WL021329 Droupadi Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701921 MS DROUPADI DAS STATE BANK OF INDIA(508548)
225 DURGACHOWMUHANI TR-04-005-021-001/542
(Kalachari) 		3004005021NRG24300820230375811 31/08/2023 Sanchita Das 3004005021WL021339 Sanchita Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701882 MRS SANCHITA DAS STATE BANK OF INDIA(508548)
226 DURGACHOWMUHANI TR-04-005-021-001/543
(Kalachari) 		3004005021NRG24300820230376185 31/08/2023 Sujit Das 3004005021WL021368 Sujit Das 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701887 SUJIT DAS PUNJAB NATIONAL BANK(508568)
227 DURGACHOWMUHANI TR-04-005-021-001/544
(Kalachari) 		3004005021NRG24300820230375633 31/08/2023 Subhas Das 3004005021WL021335 Subhas Das 00415 SBIN0006852 1814 1814 Processed 05/09/2023 5201701812 SUBHAS DAS STATE BANK OF INDIA(508548)
228 DURGACHOWMUHANI TR-04-005-021-001/545
(Kalachari) 		3004005021NRG24300820230376118 31/08/2023 Litan Sukla Baidya 3004005021WL021366 Litan Sukla Baidya 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701890 MR LITAN SUKLABAIDYA STATE BANK OF INDIA(508548)
229 DURGACHOWMUHANI TR-04-005-021-001/550
(Kalachari) 		3004005021NRG24300820230375490 31/08/2023 Sanchita Das 3004005021WL021329 Sanchita Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701654 SANCHITA DAS BANDHAN BANK LIMITED(508753)
230 DURGACHOWMUHANI TR-04-005-021-001/551
(Kalachari) 		3004005021NRG24300820230375491 31/08/2023 Soma Das 3004005021WL021329 Soma Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701683 MRS SOMA DAS STATE BANK OF INDIA(508548)
231 DURGACHOWMUHANI TR-04-005-021-001/552
(Kalachari) 		3004005021NRG24300820230375635 31/08/2023 Durgapada Deb 3004005021WL021335 Durgapada Deb 00415 SBIN0006852 1814 1814 Processed 05/09/2023 5201701879 MR DURGAPADA DEB STATE BANK OF INDIA(508548)
232 DURGACHOWMUHANI TR-04-005-021-001/554
(Kalachari) 		3004005021NRG24300820230376438 31/08/2023 Litan Deb 3004005021WL021414 Litan Deb 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701696 MR LITAN DEB STATE BANK OF INDIA(508548)
233 DURGACHOWMUHANI TR-04-005-021-001/555
(Kalachari) 		3004005021NRG24300820230376849 31/08/2023 Shyamal Das 3004005021WL021437 Shyamal Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701714 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
234 DURGACHOWMUHANI TR-04-005-021-001/556
(Kalachari) 		3004005021NRG24300820230375636 31/08/2023 Siuli Bhattacharya 3004005021WL021335 Siuli Bhattacharya 00415 SBIN0006852 1814 1814 Processed 05/09/2023 5201701726 SIULI BHATTACHARYA PUNJAB NATIONAL BANK(508568)
235 DURGACHOWMUHANI TR-04-005-021-001/559
(Kalachari) 		3004005021NRG24300820230375637 31/08/2023 Sanjib Chandra Das 3004005021WL021335 Sanjib Chandra Das 00415 SBIN0006852 1814 1814 Processed 05/09/2023 5201701886 Mr. SANJIB CHANDRA DAS CENTRAL BANK OF INDIA(607115)
236 DURGACHOWMUHANI TR-04-005-021-001/561
(Kalachari) 		3004005021NRG24300820230375680 31/08/2023 Manmohan Kanda 3004005021WL021336 Manmohan Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701709 MANMOHAN KANDA UCO BANK(607066)
237 DURGACHOWMUHANI TR-04-005-021-001/563
(Kalachari) 		3004005021NRG24300820230376566 31/08/2023 Mira Roy 3004005021WL021421 Mira Roy 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701653 MRS MIRA ROY STATE BANK OF INDIA(508548)
238 DURGACHOWMUHANI TR-04-005-021-001/565
(Kalachari) 		3004005021NRG24310820230379376 31/08/2023 Mr . ARJUN DEB 3004005021WL021633 Mr . ARJUN DEB 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701703 MR ARJUN DEB STATE BANK OF INDIA(508548)
239 DURGACHOWMUHANI TR-04-005-021-001/59
(Kalachari) 		3004005021NRG24300820230375751 31/08/2023 Shyamal Das 3004005021WL021338 Shyamal Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701816 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
240 DURGACHOWMUHANI TR-04-005-021-001/596
(Kalachari) 		3004005021NRG24300820230375753 31/08/2023 Subudh Chandra Das 3004005021WL021338 Subudh Chandra Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701586 SUBODH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
241 DURGACHOWMUHANI TR-04-005-021-001/600
(Kalachari) 		3004005021NRG24300820230375816 31/08/2023 Nirupama Malakar 3004005021WL021339 Nirupama Malakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701641 MRS NIRUPAMA MALAKAR STATE BANK OF INDIA(508548)
242 DURGACHOWMUHANI TR-04-005-021-001/603
(Kalachari) 		3004005021NRG24300820230375817 31/08/2023 Shibani Shabdakar 3004005021WL021339 Shibani Shabdakar 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701854 SHIBANI SHABDAKAR BANDHAN BANK LIMITED(508753)
243 DURGACHOWMUHANI TR-04-005-021-001/607
(Kalachari) 		3004005021NRG24300820230375643 31/08/2023 Biplab Paul 3004005021WL021335 Biplab Paul 00415 SBIN0006852 1814 1814 Rejected 05/09/2023 5201701737 Invalid account type (NRE/PPF/CC/Loan/FD)
244 DURGACHOWMUHANI TR-04-005-021-001/65
(Kalachari) 		3004005021NRG24300820230375757 31/08/2023 Sundari Bibi 3004005021WL021338 Sundari Bibi 00415 SBIN0006852 904 904 Processed 05/09/2023 5201701618 MRS SUNDARI BIBI STATE BANK OF INDIA(508548)
245 DURGACHOWMUHANI TR-04-005-021-001/68
(Kalachari) 		3004005021NRG24300820230375758 31/08/2023 KALPANA ROY 3004005021WL021338 KALPANA ROY 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701848 MRS KALPANA ROY STATE BANK OF INDIA(508548)
246 DURGACHOWMUHANI TR-04-005-021-001/70
(Kalachari) 		3004005021NRG24300820230376120 31/08/2023 Mintu Ghosh 3004005021WL021366 Mintu Ghosh 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701775 MR MINTU GHOSH STATE BANK OF INDIA(508548)
247 DURGACHOWMUHANI TR-04-005-021-001/73
(Kalachari) 		3004005021NRG24300820230375760 31/08/2023 Saradindu Roy 3004005021WL021338 Saradindu Roy 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701815 MR SARADINDU ROY STATE BANK OF INDIA(508548)
248 DURGACHOWMUHANI TR-04-005-021-001/74
(Kalachari) 		3004005021NRG24300820230375761 31/08/2023 Shefali Das 3004005021WL021338 Shefali Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701666 MRS SEFALI BALA DAS STATE BANK OF INDIA(508548)
249 DURGACHOWMUHANI TR-04-005-021-001/76
(Kalachari) 		3004005021NRG24300820230376392 31/08/2023 Nirmala Das 3004005021WL021402 Nirmala Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701755 MRS NIRMALA DAS STATE BANK OF INDIA(508548)
250 DURGACHOWMUHANI TR-04-005-021-001/77
(Kalachari) 		3004005021NRG24300820230375819 31/08/2023 Sanchita Das 3004005021WL021339 Sanchita Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701681 MRS SANJITA DAS STATE BANK OF INDIA(508548)
251 DURGACHOWMUHANI TR-04-005-021-001/82
(Kalachari) 		3004005021NRG24300820230375762 31/08/2023 Prajesh Roy 3004005021WL021338 Prajesh Roy 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701623 MR PRAJESH ROY STATE BANK OF INDIA(508548)
252 DURGACHOWMUHANI TR-04-005-021-001/85
(Kalachari) 		3004005021NRG24300820230375763 31/08/2023 Namita Das 3004005021WL021338 Namita Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701668 MRS NAMITA DAS STATE BANK OF INDIA(508548)
253 DURGACHOWMUHANI TR-04-005-021-001/88
(Kalachari) 		3004005021NRG24300820230375682 31/08/2023 Parul das 3004005021WL021336 Parul das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701687 MRS PARUL DAS STATE BANK OF INDIA(508548)
254 DURGACHOWMUHANI TR-04-005-021-001/90
(Kalachari) 		3004005021NRG24300820230375683 31/08/2023 Subhash Das 3004005021WL021336 Subhash Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701821 SUBHASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DURGACHOWMUHANI TR-04-005-021-001/91
(Kalachari) 		3004005021NRG24300820230376122 31/08/2023 Uma Das 3004005021WL021366 Uma Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701781 MRS UMA DAS STATE BANK OF INDIA(508548)
256 DURGACHOWMUHANI TR-04-005-021-001/94
(Kalachari) 		3004005021NRG24300820230375684 31/08/2023 Mrs BABITA DAS 3004005021WL021336 Mrs BABITA DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701689 MRS BABITA DAS STATE BANK OF INDIA(508548)
257 DURGACHOWMUHANI TR-04-005-021-001/95
(Kalachari) 		3004005021NRG24300820230375714 31/08/2023 NIHAR DAS 3004005021WL021337 NIHAR DAS 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701639 NIHAR DAS STATE BANK OF INDIA(508548)
258 DURGACHOWMUHANI TR-04-005-021-001/96
(Kalachari) 		3004005021NRG24300820230375499 31/08/2023 Usha Rani Chakraborty 3004005021WL021329 Usha Rani Chakraborty 00415 SBIN0006852 904 904 Processed 05/09/2023 5201701603 MRS USHA RANI CHAKRABORTY STATE BANK OF INDIA(508548)
259 DURGACHOWMUHANI TR-04-005-021-001/98
(Kalachari) 		3004005021NRG24300820230375500 31/08/2023 Bina Chakraborty 3004005021WL021329 Bina Chakraborty 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701635 MRS BINA CHAKRABORTY STATE BANK OF INDIA(508548)
260 DURGACHOWMUHANI TR-04-005-021-001/99
(Kalachari) 		3004005021NRG24300820230375715 31/08/2023 Tapas Deb Roy 3004005021WL021337 Tapas Deb Roy 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701599 MR TAPAS DEBRAY STATE BANK OF INDIA(508548)
261 DURGACHOWMUHANI TR-04-005-021-002/165
(Kalachari) 		3004005021NRG24300820230375716 31/08/2023 Renubala Das 3004005021WL021337 Renubala Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701743 RENUBALA DAS UCO BANK(607066)
262 DURGACHOWMUHANI TR-04-005-021-002/166
(Kalachari) 		3004005021NRG24300820230375717 31/08/2023 USHA RANI DAS 3004005021WL021337 USHA RANI DAS 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5201701939 MRS USHA RANI DAS STATE BANK OF INDIA(508548)
263 DURGACHOWMUHANI TR-04-005-021-003/103
(Kalachari) 		3004005021NRG24300820230376188 31/08/2023 Miss . NAMITA NAMASHUDRA 3004005021WL021368 Miss . NAMITA NAMASHUDRA 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701718 MRS NAMITA NAMASUDRA STATE BANK OF INDIA(508548)
264 DURGACHOWMUHANI TR-04-005-021-003/105
(Kalachari) 		3004005021NRG24300820230376123 31/08/2023 Dipali Kanda 3004005021WL021366 Dipali Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701786 MRS DIPALI KANDA STATE BANK OF INDIA(508548)
265 DURGACHOWMUHANI TR-04-005-021-003/109
(Kalachari) 		3004005021NRG24300820230376124 31/08/2023 Chitta Ranjan Das 3004005021WL021366 Chitta Ranjan Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701814 CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
266 DURGACHOWMUHANI TR-04-005-021-003/111
(Kalachari) 		3004005021NRG24300820230376189 31/08/2023 Abhimunna Kanda 3004005021WL021368 Abhimunna Kanda 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701584 MR ABHIMANYA KANDA STATE BANK OF INDIA(508548)
267 DURGACHOWMUHANI TR-04-005-021-003/114
(Kalachari) 		3004005021NRG24300820230376190 31/08/2023 Sarathi Namasudra 3004005021WL021368 Sarathi Namasudra 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701720 MRS SARATHI NAMASUDRA STATE BANK OF INDIA(508548)
268 DURGACHOWMUHANI TR-04-005-021-003/116
(Kalachari) 		3004005021NRG24300820230376125 31/08/2023 Babul Deb 3004005021WL021366 Babul Deb 00415 SBIN0006852 904 904 Processed 05/09/2023 5201701597 MR BABUL DEB STATE BANK OF INDIA(508548)
269 DURGACHOWMUHANI TR-04-005-021-003/117
(Kalachari) 		3004005021NRG24300820230376126 31/08/2023 Bivarani Das 3004005021WL021366 Bivarani Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701685 MRS BIBHA RANI DAS STATE BANK OF INDIA(508548)
270 DURGACHOWMUHANI TR-04-005-021-003/118
(Kalachari) 		3004005021NRG24300820230376127 31/08/2023 Sanju Namasudra 3004005021WL021366 Sanju Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701794 MRS SANJU SARKAR NAMASHUDRA STATE BANK OF INDIA(508548)
271 DURGACHOWMUHANI TR-04-005-021-003/122
(Kalachari) 		3004005021NRG24300820230376192 31/08/2023 Kiran Ghosh Das 3004005021WL021368 Kiran Ghosh Das 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701777 MRS KIRAN GHOSH DAS STATE BANK OF INDIA(508548)
272 DURGACHOWMUHANI TR-04-005-021-003/125
(Kalachari) 		3004005021NRG24300820230376193 31/08/2023 Mr RAKHAL DEBNATH 3004005021WL021368 Mr RAKHAL DEBNATH 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701843 MR RAKHAL DEBNATH STATE BANK OF INDIA(508548)
273 DURGACHOWMUHANI TR-04-005-021-003/128
(Kalachari) 		3004005021NRG24300820230376128 31/08/2023 Arati Namashudra 3004005021WL021366 Arati Namashudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701795 MRS ARATI NAMASHUDRA STATE BANK OF INDIA(508548)
274 DURGACHOWMUHANI TR-04-005-021-003/131
(Kalachari) 		3004005021NRG24300820230376194 31/08/2023 Sadhan Das 3004005021WL021368 Sadhan Das 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701796 MR SADHAN DAS STATE BANK OF INDIA(508548)
275 DURGACHOWMUHANI TR-04-005-021-003/133
(Kalachari) 		3004005021NRG24300820230376129 31/08/2023 Sushil Das 3004005021WL021366 Sushil Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701787 MR SUSHIL DAS STATE BANK OF INDIA(508548)
276 DURGACHOWMUHANI TR-04-005-021-003/135
(Kalachari) 		3004005021NRG24300820230376846 31/08/2023 Amrit Kanda 3004005021WL021435 Amrit Kanda 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701799 MR AMRIT KANDA STATE BANK OF INDIA(508548)
277 DURGACHOWMUHANI TR-04-005-021-003/137
(Kalachari) 		3004005021NRG24300820230376130 31/08/2023 Narayani Kanda 3004005021WL021366 Narayani Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701677 MRS NAIYNA KANDA STATE BANK OF INDIA(508548)
278 DURGACHOWMUHANI TR-04-005-021-003/143
(Kalachari) 		3004005021NRG24300820230376195 31/08/2023 Nayan Kanda 3004005021WL021368 Nayan Kanda 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701902 MR NAYAN KANDA STATE BANK OF INDIA(508548)
279 DURGACHOWMUHANI TR-04-005-021-003/147
(Kalachari) 		3004005021NRG24300820230376197 31/08/2023 SATYARANJAN DEBNATH 3004005021WL021368 SATYARANJAN DEBNATH 00415 SBIN0006852 1810 1810 Rejected 05/09/2023 5201701917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 DURGACHOWMUHANI TR-04-005-021-003/149
(Kalachari) 		3004005021NRG24300820230376198 31/08/2023 Sarajini Kar 3004005021WL021368 Sarajini Kar 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701711 MRS SAROJANI KAR STATE BANK OF INDIA(508548)
281 DURGACHOWMUHANI TR-04-005-021-003/150
(Kalachari) 		3004005021NRG24300820230376199 31/08/2023 Minati Biswas 3004005021WL021368 Minati Biswas 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701698 MRS MINATI SARKAR BISHWAS STATE BANK OF INDIA(508548)
282 DURGACHOWMUHANI TR-04-005-021-003/153
(Kalachari) 		3004005021NRG24300820230376131 31/08/2023 Birendra Namasudra 3004005021WL021366 Birendra Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701881 MR BIRENDRA NAMASHUDRA STATE BANK OF INDIA(508548)
283 DURGACHOWMUHANI TR-04-005-021-003/154
(Kalachari) 		3004005021NRG24300820230376132 31/08/2023 Naba Kumar Das 3004005021WL021366 Naba Kumar Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701788 MR NABA KUMAR DAS STATE BANK OF INDIA(508548)
284 DURGACHOWMUHANI TR-04-005-021-003/161
(Kalachari) 		3004005021NRG24300820230376133 31/08/2023 Dhirendra Namashudra 3004005021WL021366 Dhirendra Namashudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701925 MR DHIRENDRA NAMASHUDRA STATE BANK OF INDIA(508548)
285 DURGACHOWMUHANI TR-04-005-021-003/164
(Kalachari) 		3004005021NRG24300820230376134 31/08/2023 Manoranjan Sukladas 3004005021WL021366 Manoranjan Sukladas 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701764 MR MANORANJAN SUKLADAS STATE BANK OF INDIA(508548)
286 DURGACHOWMUHANI TR-04-005-021-003/168
(Kalachari) 		3004005021NRG24300820230376201 31/08/2023 Lalmoni Biswas 3004005021WL021368 Lalmoni Biswas 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701916 MR LALMANI BISWAS STATE BANK OF INDIA(508548)
287 DURGACHOWMUHANI TR-04-005-021-003/186
(Kalachari) 		3004005021NRG24300820230376136 31/08/2023 Shibu Malakar 3004005021WL021366 Shibu Malakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701588 MR SHIBU MALAKAR STATE BANK OF INDIA(508548)
288 DURGACHOWMUHANI TR-04-005-021-003/187
(Kalachari) 		3004005021NRG24300820230376202 31/08/2023 Khagendra Kanda 3004005021WL021368 Khagendra Kanda 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701776 MR KHAGENDRA KANDA STATE BANK OF INDIA(508548)
289 DURGACHOWMUHANI TR-04-005-021-003/188
(Kalachari) 		3004005021NRG24300820230376203 31/08/2023 Pranati Ghosh 3004005021WL021368 Pranati Ghosh 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701774 MRS PRANATI GHOSH STATE BANK OF INDIA(508548)
290 DURGACHOWMUHANI TR-04-005-021-003/190
(Kalachari) 		3004005021NRG24300820230376137 31/08/2023 Sunil Namasudra 3004005021WL021366 Sunil Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701912 MR SUNIL NAMASHUDRA STATE BANK OF INDIA(508548)
291 DURGACHOWMUHANI TR-04-005-021-003/191
(Kalachari) 		3004005021NRG24300820230376138 31/08/2023 Subash Paul 3004005021WL021366 Subash Paul 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701904 MR SUBHASH PAUL STATE BANK OF INDIA(508548)
292 DURGACHOWMUHANI TR-04-005-021-003/192
(Kalachari) 		3004005021NRG24300820230376139 31/08/2023 Madhusudan Das 3004005021WL021366 Madhusudan Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701771 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
293 DURGACHOWMUHANI TR-04-005-021-003/194
(Kalachari) 		3004005021NRG24300820230376140 31/08/2023 Sukumar Das 3004005021WL021366 Sukumar Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701802 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
294 DURGACHOWMUHANI TR-04-005-021-003/202
(Kalachari) 		3004005021NRG24300820230376142 31/08/2023 Renubala Das 3004005021WL021366 Renubala Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701841 MRS RENU BALA DAS STATE BANK OF INDIA(508548)
295 DURGACHOWMUHANI TR-04-005-021-003/207
(Kalachari) 		3004005021NRG24300820230376204 31/08/2023 Monaranjan Deb Nath 3004005021WL021368 Monaranjan Deb Nath 00415 SBIN0006852 905 905 Processed 05/09/2023 5201701797 MR MANORANJAN DEBNATH STATE BANK OF INDIA(508548)
296 DURGACHOWMUHANI TR-04-005-021-003/208
(Kalachari) 		3004005021NRG24300820230376205 31/08/2023 Anima Debnath 3004005021WL021368 Anima Debnath 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701694 MRS ANIMA DEBNATH STATE BANK OF INDIA(508548)
297 DURGACHOWMUHANI TR-04-005-021-003/215
(Kalachari) 		3004005021NRG24300820230376144 31/08/2023 MANINDRA NAMASUDRA 3004005021WL021366 MANINDRA NAMASUDRA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701915 MANINDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
298 DURGACHOWMUHANI TR-04-005-021-003/218
(Kalachari) 		3004005021NRG24300820230376145 31/08/2023 Maya Rani Namasudra 3004005021WL021366 Maya Rani Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701928 MAYARANI NAMASHUDRA TRIPURA GRAMIN BANK(607065)
299 DURGACHOWMUHANI TR-04-005-021-003/223
(Kalachari) 		3004005021NRG24300820230376146 31/08/2023 AMBHIKA SABAR 3004005021WL021366 AMBHIKA SABAR 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701828 MRS AMBHIKA SABAR STATE BANK OF INDIA(508548)
300 DURGACHOWMUHANI TR-04-005-021-003/224
(Kalachari) 		3004005021NRG24300820230376147 31/08/2023 RADHA CHARAN BISWAS 3004005021WL021366 RADHA CHARAN BISWAS 00415 SBIN0006852 904 904 Processed 05/09/2023 5201701784 RADHA CHARAN BISWAS STATE BANK OF INDIA(508548)
301 DURGACHOWMUHANI TR-04-005-021-003/228
(Kalachari) 		3004005021NRG24300820230376148 31/08/2023 Dipak Saha 3004005021WL021366 Dipak Saha 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701908 MR DIPAK SAHA STATE BANK OF INDIA(508548)
302 DURGACHOWMUHANI TR-04-005-021-003/258
(Kalachari) 		3004005021NRG24300820230376149 31/08/2023 Tapan Das 3004005021WL021366 Tapan Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701811 MR TAPAN DAS STATE BANK OF INDIA(508548)
303 DURGACHOWMUHANI TR-04-005-021-003/268
(Kalachari) 		3004005021NRG24300820230376150 31/08/2023 Babul Namashudra 3004005021WL021366 Babul Namashudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701872 MR BABUL NAMASUDRA STATE BANK OF INDIA(508548)
304 DURGACHOWMUHANI TR-04-005-021-003/271
(Kalachari) 		3004005021NRG24300820230376151 31/08/2023 Budhuram Kanda 3004005021WL021366 Budhuram Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701805 MR BUDHURAM KANDA STATE BANK OF INDIA(508548)
305 DURGACHOWMUHANI TR-04-005-021-003/272
(Kalachari) 		3004005021NRG24300820230376152 31/08/2023 NImai Kanda 3004005021WL021366 NImai Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701809 MR NIMAI KANDA STATE BANK OF INDIA(508548)
306 DURGACHOWMUHANI TR-04-005-021-003/274
(Kalachari) 		3004005021NRG24300820230376206 31/08/2023 Shashi Namashudra 3004005021WL021368 Shashi Namashudra 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701798 MR SHASHI NAMASHUDRA STATE BANK OF INDIA(508548)
307 DURGACHOWMUHANI TR-04-005-021-003/278
(Kalachari) 		3004005021NRG24300820230376153 31/08/2023 Gandari Kanda 3004005021WL021366 Gandari Kanda 00415 SBIN0006852 904 904 Processed 05/09/2023 5201701838 MRS GANDARI KANDA STATE BANK OF INDIA(508548)
308 DURGACHOWMUHANI TR-04-005-021-003/282
(Kalachari) 		3004005021NRG24300820230376207 31/08/2023 MANIK NAMASUDRA 3004005021WL021368 MANIK NAMASUDRA 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701808 MR MANIK NAMASHUDRA STATE BANK OF INDIA(508548)
309 DURGACHOWMUHANI TR-04-005-021-003/283
(Kalachari) 		3004005021NRG24300820230376208 31/08/2023 Hirendra Namashudra 3004005021WL021368 Hirendra Namashudra 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701884 HIRENDRA NAMASUDRA STATE BANK OF INDIA(508548)
310 DURGACHOWMUHANI TR-04-005-021-003/288
(Kalachari) 		3004005021NRG24300820230375685 31/08/2023 Arun Namasudra 3004005021WL021336 Arun Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701591 MR ARUN NAMASUDRA STATE BANK OF INDIA(508548)
311 DURGACHOWMUHANI TR-04-005-021-003/291
(Kalachari) 		3004005021NRG24300820230376154 31/08/2023 Sumitra Kanda 3004005021WL021366 Sumitra Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701790 MRS SUMITRA KANDA STATE BANK OF INDIA(508548)
312 DURGACHOWMUHANI TR-04-005-021-003/293
(Kalachari) 		3004005021NRG24300820230376209 31/08/2023 Sukanti Kanda 3004005021WL021368 Sukanti Kanda 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701827 MRS SUKANTI KANDA STATE BANK OF INDIA(508548)
313 DURGACHOWMUHANI TR-04-005-021-003/295
(Kalachari) 		3004005021NRG24300820230375820 31/08/2023 Mr. BAKUL NAMASHUDRA 3004005021WL021339 Mr. BAKUL NAMASHUDRA 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5201701585 MR BAKUL NAMASHUDRA STATE BANK OF INDIA(508548)
314 DURGACHOWMUHANI TR-04-005-021-003/296
(Kalachari) 		3004005021NRG24300820230376210 31/08/2023 Rabindra Namasudra 3004005021WL021368 Rabindra Namasudra 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701905 MR RABINDRA NAMASUDRA STATE BANK OF INDIA(508548)
315 DURGACHOWMUHANI TR-04-005-021-003/298
(Kalachari) 		3004005021NRG24300820230376155 31/08/2023 Rasabihari Namashudra 3004005021WL021366 Rasabihari Namashudra 00415 SBIN0006852 904 904 Processed 05/09/2023 5201701906 MR RASABIHARI NAMASHUDRA STATE BANK OF INDIA(508548)
316 DURGACHOWMUHANI TR-04-005-021-003/301
(Kalachari) 		3004005021NRG24300820230376211 31/08/2023 Samila Kanda 3004005021WL021368 Samila Kanda 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701678 MRS SUMILA KANDA STATE BANK OF INDIA(508548)
317 DURGACHOWMUHANI TR-04-005-021-003/308
(Kalachari) 		3004005021NRG24300820230375570 31/08/2023 Mrs. BASANA RANI DAS 3004005021WL021333 Mrs. BASANA RANI DAS 00415 SBIN0006852 1801 1801 Processed 05/09/2023 5201701644 MRS BASANA RANI DAS STATE BANK OF INDIA(508548)
318 DURGACHOWMUHANI TR-04-005-021-003/310
(Kalachari) 		3004005021NRG24300820230376156 31/08/2023 Shefali Kanda 3004005021WL021366 Shefali Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701645 MRS SHEFALI KANDA STATE BANK OF INDIA(508548)
319 DURGACHOWMUHANI TR-04-005-021-003/311
(Kalachari) 		3004005021NRG24300820230376157 31/08/2023 Samir Kanda 3004005021WL021366 Samir Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701594 MR SAMIR KANDA STATE BANK OF INDIA(508548)
320 DURGACHOWMUHANI TR-04-005-021-003/312
(Kalachari) 		3004005021NRG24300820230376158 31/08/2023 Dipali Shuklabaidya Das 3004005021WL021366 Dipali Shuklabaidya Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701785 MRS DIPALI SHUKLABAIDYA DAS STATE BANK OF INDIA(508548)
321 DURGACHOWMUHANI TR-04-005-021-003/313
(Kalachari) 		3004005021NRG24300820230376522 31/08/2023 Satyendra Namasudra 3004005021WL021418 Satyendra Namasudra 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201701712 MRS SATYENDRA NAMASUDRA STATE BANK OF INDIA(508548)
322 DURGACHOWMUHANI TR-04-005-021-003/313
(Kalachari) 		3004005021NRG24300820230376159 31/08/2023 Suchitra Biswas 3004005021WL021366 Suchitra Biswas 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701852 MRS SUCHITRA BISWAS NAMASUDRA STATE BANK OF INDIA(508548)
323 DURGACHOWMUHANI TR-04-005-021-003/315
(Kalachari) 		3004005021NRG24300820230376160 31/08/2023 Barendra Namasudra 3004005021WL021366 Barendra Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701940 MR BARENDRA NAMASUDRA STATE BANK OF INDIA(508548)
324 DURGACHOWMUHANI TR-04-005-021-003/318
(Kalachari) 		3004005021NRG24300820230376214 31/08/2023 Indrajit Namasudra 3004005021WL021368 Indrajit Namasudra 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701734 MR INDRAJIT NAMASUDRA STATE BANK OF INDIA(508548)
325 DURGACHOWMUHANI TR-04-005-021-003/322
(Kalachari) 		3004005021NRG24300820230376215 31/08/2023 Beby Sukladas 3004005021WL021368 Beby Sukladas 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701849 MRS BEBY BAIDYA SUKLADAS STATE BANK OF INDIA(508548)
326 DURGACHOWMUHANI TR-04-005-021-003/324
(Kalachari) 		3004005021NRG24300820230376163 31/08/2023 Mrs. RAJUMANI DAS 3004005021WL021366 Mrs. RAJUMANI DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701719 MRS RAJUMANI DAS STATE BANK OF INDIA(508548)
327 DURGACHOWMUHANI TR-04-005-021-003/330
(Kalachari) 		3004005021NRG24300820230376166 31/08/2023 BIJEN KANDA 3004005021WL021366 BIJEN KANDA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701891 MRS MINATI KANDA STATE BANK OF INDIA(508548)
328 DURGACHOWMUHANI TR-04-005-021-003/331
(Kalachari) 		3004005021NRG24300820230376167 31/08/2023 Sumitra Paul 3004005021WL021366 Sumitra Paul 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701721 MRS SUMITRA PAUL STATE BANK OF INDIA(508548)
329 DURGACHOWMUHANI TR-04-005-021-003/5
(Kalachari) 		3004005021NRG24300820230376218 31/08/2023 ANITA NAMASUDRA 3004005021WL021368 ANITA NAMASUDRA 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701656 MRS ANITA NAMASUDRA STATE BANK OF INDIA(508548)
330 DURGACHOWMUHANI TR-04-005-021-003/5
(Kalachari) 		3004005021NRG24300820230376217 31/08/2023 Rama Kanta Namasudra 3004005021WL021368 Rama Kanta Namasudra 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701763 MR RAMAKANTA NAMASUDRA MS ANITA NAMASUDR STATE BANK OF INDIA(508548)
331 DURGACHOWMUHANI TR-04-005-021-003/55
(Kalachari) 		3004005021NRG24300820230376169 31/08/2023 Suruchi Namashudra 3004005021WL021366 Suruchi Namashudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701900 SURUCHI NAMASUDRA PUNJAB NATIONAL BANK(508568)
332 DURGACHOWMUHANI TR-04-005-021-003/67
(Kalachari) 		3004005021NRG24300820230376170 31/08/2023 Shrilata Kanda 3004005021WL021366 Shrilata Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701688 MRS SHRILATA KANDA STATE BANK OF INDIA(508548)
333 DURGACHOWMUHANI TR-04-005-021-003/78
(Kalachari) 		3004005021NRG24300820230376220 31/08/2023 Rina Kar 3004005021WL021368 Rina Kar 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701778 MRS RINA KAR STATE BANK OF INDIA(508548)
334 DURGACHOWMUHANI TR-04-005-021-003/79
(Kalachari) 		3004005021NRG24300820230376221 31/08/2023 Nirananda Namashudra 3004005021WL021368 Nirananda Namashudra 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701907 MR NIRANANDA NAMASUDRA STATE BANK OF INDIA(508548)
335 DURGACHOWMUHANI TR-04-005-021-003/82
(Kalachari) 		3004005021NRG24300820230376222 31/08/2023 Rathindra Bidhyakar 3004005021WL021368 Rathindra Bidhyakar 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701792 MR RATHINDRA BADYAKAR STATE BANK OF INDIA(508548)
336 DURGACHOWMUHANI TR-04-005-021-003/83
(Kalachari) 		3004005021NRG24300820230376223 31/08/2023 Promila Namasudra 3004005021WL021368 Promila Namasudra 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701648 MRS PRAMILA NAMASHUDRA STATE BANK OF INDIA(508548)
337 DURGACHOWMUHANI TR-04-005-021-003/89
(Kalachari) 		3004005021NRG24300820230376173 31/08/2023 Uttam Kanda 3004005021WL021366 Uttam Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701651 MR UTTAM KANDA STATE BANK OF INDIA(508548)
338 DURGACHOWMUHANI TR-04-005-021-003/91
(Kalachari) 		3004005021NRG24300820230376224 31/08/2023 Akhil Gosh 3004005021WL021368 Akhil Gosh 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5201701652 MR AKHIL GHOSH STATE BANK OF INDIA(508548)
339 DURGACHOWMUHANI TR-04-005-021-003/97
(Kalachari) 		3004005021NRG24300820230375571 31/08/2023 Harkumar Namasudra 3004005021WL021333 Harkumar Namasudra 00415 SBIN0006852 1801 1801 Processed 05/09/2023 5201701914 MR HARKUMAR NAMASHUDRA STATE BANK OF INDIA(508548)
SubTotal 603789 603789
340 DURGACHOWMUHANI TR-04-005-021-001/215
(Kalachari) 		3004005021NRG24300820230375771 31/08/2023 SHRI ANUJIT ROY 3004005021WL021339 SHRI ANUJIT ROY 00458 PUNB0RRBTGB 1815 1815 Processed 05/09/2023 5201701730 ANUJIT ROY TRIPURA GRAMIN BANK(607065)
341 DURGACHOWMUHANI TR-04-005-021-001/80
(Kalachari) 		3004005021NRG24300820230376883 31/08/2023 SHRI APU RANJAN ROY 3004005021WL021446 SHRI APU RANJAN ROY 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201701729 APU RANJAN ROY TRIPURA GRAMIN BANK(607065)
SubTotal 4075 4075
342 DURGACHOWMUHANI TR-04-005-017-005/103
(Kalachari) 		3004005021NRG24300820230375719 31/08/2023 Kalpana Das 3004005021WL021338 Kalpana Das 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5201701727 KALPANA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
343 DURGACHOWMUHANI TR-04-005-021-001/182
(Kalachari) 		3004005021NRG24300820230376112 31/08/2023 Prajapati Suklabaidya 3004005021WL021366 Prajapati Suklabaidya 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5201701732 PRAJAPATI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
344 DURGACHOWMUHANI TR-04-005-021-001/492
(Kalachari) 		3004005021NRG24300820230375807 31/08/2023 Ashim Ch Das 3004005021WL021339 Ashim Ch Das 00458 UTBI0RRBTGB 1815 1815 Processed 05/09/2023 5201701731 ASHIM CHANDAR DAS TRIPURA GRAMIN BANK(607065)
345 DURGACHOWMUHANI TR-04-005-021-001/513
(Kalachari) 		3004005021NRG24300820230375706 31/08/2023 Sajal Das 3004005021WL021337 Sajal Das 00458 UTBI0RRBTGB 1862 1862 Processed 05/09/2023 5201701728 SAJAL DAS TRIPURA GRAMIN BANK(607065)
346 DURGACHOWMUHANI TR-04-005-021-001/564-A
(Kalachari) 		3004005021NRG24300820230375638 31/08/2023 Uma Rani Das 3004005021WL021335 Uma Rani Das 00458 UTBI0RRBTGB 1814 1814 Processed 05/09/2023 5201701735 UMA RANI DAS TRIPURA GRAMIN BANK(607065)
347 DURGACHOWMUHANI TR-04-005-021-001/605
(Kalachari) 		3004005021NRG24300820230375642 31/08/2023 SUSHMITA DAS 3004005021WL021335 SUSHMITA DAS 00458 UTBI0RRBTGB 1814 1814 Processed 05/09/2023 5201701736 SUSHMITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10921 10921
348 DURGACHOWMUHANI TR-04-005-021-001/30
(Kalachari) 		3004005021NRG24300820230375733 31/08/2023 Sandhya Das 3004005021WL021338 Sandhya Das 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201701864 SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 DURGACHOWMUHANI TR-04-005-021-001/558
(Kalachari) 		3004005021NRG24300820230375813 31/08/2023 Alabi Das Bhowmik 3004005021WL021339 Alabi Das Bhowmik 00459 ICIC00TSCBL 1815 1815 Processed 05/09/2023 5201701862 ALABI DAS BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 DURGACHOWMUHANI TR-04-005-021-001/61
(Kalachari) 		3004005021NRG24300820230375498 31/08/2023 Laxmi Das 3004005021WL021329 Laxmi Das 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201701863 LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 DURGACHOWMUHANI TR-04-005-021-003/325
(Kalachari) 		3004005021NRG24300820230375644 31/08/2023 Baby Paul 3004005021WL021335 Baby Paul 00459 ICIC00TSCBL 1814 1814 Processed 05/09/2023 5201701861 Mrs. BABY PAUL CENTRAL BANK OF INDIA(607115)
SubTotal 7245 7245
352 DURGACHOWMUHANI TR-04-005-021-001/122
(Kalachari) 		3004005021NRG24300820230375457 31/08/2023 MANINDRA SARKARA 3004005021WL021329 MANINDRA SARKARA 00462 UCBA0002834 1808 1808 Processed 05/09/2023 5201701894 MANINDRA SARKAR UCO BANK(607066)
353 DURGACHOWMUHANI TR-04-005-021-001/264
(Kalachari) 		3004005021NRG24300820230375786 31/08/2023 Manindra Badyakar 3004005021WL021339 Manindra Badyakar 00462 UCBA0002834 1815 1815 Processed 05/09/2023 5201701892 MANINDRA BADYAKAR UCO BANK(607066)
354 DURGACHOWMUHANI TR-04-005-021-001/604
(Kalachari) 		3004005021NRG24300820230375754 31/08/2023 HELEN BAIDYA 3004005021WL021338 HELEN BAIDYA 00462 UCBA0002834 1808 1808 Processed 05/09/2023 5201701895 HELEN BAIDYA UCO BANK(607066)
355 DURGACHOWMUHANI TR-04-005-021-003/196
(Kalachari) 		3004005021NRG24300820230376141 31/08/2023 Archana Das 3004005021WL021366 Archana Das 00462 UCBA0002834 1808 1808 Processed 05/09/2023 5201701893 ARCHANA DAS UCO BANK(607066)
356 DURGACHOWMUHANI TR-04-005-021-003/317
(Kalachari) 		3004005021NRG24300820230376213 31/08/2023 Sushen Namasudra 3004005021WL021368 Sushen Namasudra 00462 UCBA0002834 1810 1810 Processed 05/09/2023 5201701896 MR SUSHEN NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 9049 9049
357 DURGACHOWMUHANI TR-04-005-021-001/456
(Kalachari) 		3004005021NRG24300820230375671 31/08/2023 Mina Rani Das 3004005021WL021336 Mina Rani Das 00662 BDBL0001252 1808 1808 Processed 05/09/2023 5201701733 MINA DAS BANDHAN BANK LIMITED(508753)
358 DURGACHOWMUHANI TR-04-005-021-001/554
(Kalachari) 		3004005021NRG24300820230376437 31/08/2023 Mani Deb 3004005021WL021414 Mani Deb 00662 BDBL0001252 2260 2260 Processed 05/09/2023 5201701739 MRS MANI DEB STATE BANK OF INDIA(508548)
SubTotal 4068 4068
Total 663183 663183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 Central Bank Of India CBIN0281411 AGARTALA 1808
2 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 Central Bank Of India CBIN0284442 Ambassa branch 1815
3 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 Punjab National Bank PUNB0026220 Kamalpur 11361
4 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 Punjab National Bank PUNB0058220 Ambassa 1810
5 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 Punjab National Bank PUNB0RRBTGB TGB 1810
6 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 State Bank of India SBIN0006483 KAMALPUR 5432
7 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 State Bank of India SBIN0006852 MANIK BHANDER 603789
8 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 4075
9 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 10921
10 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 7245
11 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 UCO Bank UCBA0002834 Kamalpur 9049
12 DURGACHOWMUHANI TR3004006_310823APB_FTO_110183 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 4068

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