Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:25 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_220923APB_FTO_132128
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) 		3004005021NRG24210920230433961 22/09/2023 RINA DAS 3004005021WL025568 RINA DAS 00089 CBIN0281411 1802 1802 Processed 28/09/2023 5930030297 RINA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1802 1802
2 DURGACHOWMUHANI TR-04-005-021-001/548
(Kalachari) 		3004005021NRG24220920230436557 22/09/2023 Biswajit Badykar 3004005021WL025826 Biswajit Badykar 00089 CBIN0284442 3616 3616 Processed 28/09/2023 5930030315 Mr. BISHWAJIT BADYAKAR CENTRAL BANK OF INDIA(607115)
3 DURGACHOWMUHANI TR-04-005-021-001/59
(Kalachari) 		3004005021NRG24210920230432698 22/09/2023 Jhuma Das 3004005021WL025499 Jhuma Das 00089 CBIN0284442 3616 3616 Processed 28/09/2023 5930030312 Mrs. JHUMARANI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 7232 7232
4 DURGACHOWMUHANI TR-04-005-021-001/135
(Kalachari) 		3004005021NRG24210920230432779 22/09/2023 ANJAN DAS 3004005021WL025525 ANJAN DAS 00354 PUNB0026220 3616 3616 Processed 28/09/2023 5930030272 ANJAN DAS PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-021-001/459
(Kalachari) 		3004005021NRG24210920230432701 22/09/2023 RAHUL DAS 3004005021WL025502 RAHUL DAS 00354 PUNB0026220 3616 3616 Processed 28/09/2023 5930030274 RAHUL DAS PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-021-001/493
(Kalachari) 		3004005021NRG24210920230433772 22/09/2023 KAJAL KANTI BHATTACHARJEE 3004005021WL025564 KAJAL KANTI BHATTACHARJEE 00354 PUNB0026220 1803 1803 Processed 28/09/2023 5930030271 KAJAL KANTI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-021-001/553
(Kalachari) 		3004005021NRG24210920230434533 22/09/2023 Joydeep Das 3004005021WL025579 Joydeep Das 00354 PUNB0026220 3616 3616 Processed 28/09/2023 5930030275 JOYDEEP DAS PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-021-001/566
(Kalachari) 		3004005021NRG24210920230433952 22/09/2023 SHIPRASARKAR 3004005021WL025568 SHIPRASARKAR 00354 PUNB0026220 1802 1802 Processed 28/09/2023 5930030278 SHIPRA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 14453 14453
9 DURGACHOWMUHANI TR-04-005-021-001/549
(Kalachari) 		3004005021NRG24210920230433827 22/09/2023 BAPPA SUKLABAIDYA 3004005021WL025566 BAPPA SUKLABAIDYA 00354 PUNB0058220 1813 1813 Processed 28/09/2023 5930030276 BAPPA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 1813 1813
10 DURGACHOWMUHANI TR-04-005-021-001/546
(Kalachari) 		3004005021NRG24210920230433781 22/09/2023 Ratna Bhattacharjee 3004005021WL025564 Ratna Bhattacharjee 00415 SBIN0006483 1803 1803 Processed 28/09/2023 5930030316 MRS RATNA GOSWAMI BHATTACHARJEE STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-021-001/55
(Kalachari) 		3004005021NRG24210920230433950 22/09/2023 Khagendra Baidya 3004005021WL025568 Khagendra Baidya 00415 SBIN0006483 1802 1802 Processed 28/09/2023 5930030370 MR KHAGENDRA BADYAKAR STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-021-001/594
(Kalachari) 		3004005021NRG24210920230433788 22/09/2023 Sanjita Namasudra 3004005021WL025564 Sanjita Namasudra 00415 SBIN0006483 1803 1803 Processed 28/09/2023 5930030505 MISS SANJITA NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 5408 5408
13 DURGACHOWMUHANI TR-04-005-004-005/1
(Kalachari) 		3004005021NRG24210920230433924 22/09/2023 Bijaya Das 3004005021WL025568 Bijaya Das 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030497 Mrs. Bijaya Das DAS INDIAN BANK(607105)
14 DURGACHOWMUHANI TR-04-005-017-002/63
(Kalachari) 		3004005021NRG24210920230432650 22/09/2023 Paritosh Das 3004005021WL025494 Paritosh Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030445 MR PARITOSH DAS STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-020-004/56
(Kalachari) 		3004005021NRG24210920230433861 22/09/2023 Nilima Das 3004005021WL025567 Nilima Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030380 NILIMA DAS TRIPURA GRAMIN BANK(607065)
16 DURGACHOWMUHANI TR-04-005-020-005/181
(Kalachari) 		3004005021NRG24210920230433278 22/09/2023 Arabinda Das 3004005021WL025543 Arabinda Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030343 MR ARABINDA DAS STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-021-001/10
(Kalachari) 		3004005021NRG24210920230433862 22/09/2023 ARATI DEB 3004005021WL025567 ARATI DEB 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030596 MR ARATI DEB STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-021-001/106
(Kalachari) 		3004005021NRG24210920230432743 22/09/2023 Amalendu Das 3004005021WL025519 Amalendu Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030348 MR AMALENDU DAS STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-021-001/107
(Kalachari) 		3004005021NRG24210920230433863 22/09/2023 Mr.KARTIK DAS 3004005021WL025567 Mr.KARTIK DAS 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030503 MR KARTIK DAS STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-021-001/109
(Kalachari) 		3004005021NRG24210920230433864 22/09/2023 BHAJANA NAMASHUDRA 3004005021WL025567 BHAJANA NAMASHUDRA 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030453 MRS BHAJANA NAMASHUDRA STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-021-001/11
(Kalachari) 		3004005021NRG24210920230433865 22/09/2023 NIROD PAUL 3004005021WL025567 NIROD PAUL 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030464 MR NIROD PAL STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-021-001/111
(Kalachari) 		3004005021NRG24210920230433866 22/09/2023 GITA MOHAN NAMAHSHUDRA 3004005021WL025567 GITA MOHAN NAMAHSHUDRA 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030484 MR GITA MOHAN NAMAHSHUDRA STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-021-001/114
(Kalachari) 		3004005021NRG24210920230433867 22/09/2023 KAJAL MALAKAR 3004005021WL025567 KAJAL MALAKAR 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030399 MR KAJAL MALAKAR STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-021-001/116
(Kalachari) 		3004005021NRG24210920230433868 22/09/2023 GOURI ADUTYA 3004005021WL025567 GOURI ADUTYA 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030366 MRS GOURI ADUTYA STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-021-001/118
(Kalachari) 		3004005021NRG24210920230433869 22/09/2023 TULSI NAMASUDRA 3004005021WL025567 TULSI NAMASUDRA 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030410 MRS TULSI NAMASUDRA STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-021-001/119
(Kalachari) 		3004005021NRG24210920230433926 22/09/2023 HARLAL DAS 3004005021WL025568 HARLAL DAS 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030334 MR HARALAL DAS STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-021-001/121
(Kalachari) 		3004005021NRG24210920230433927 22/09/2023 ALMAS MIAN 3004005021WL025568 ALMAS MIAN 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030469 MR ALMAS MIA STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-021-001/124
(Kalachari) 		3004005021NRG24210920230432641 22/09/2023 SUDHIR DAS 3004005021WL025491 SUDHIR DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030379 Sudhir Das AIRTEL PAYMENTS BANK LIMITED(990288)
29 DURGACHOWMUHANI TR-04-005-021-001/125
(Kalachari) 		3004005021NRG24210920230433870 22/09/2023 ASIM KUMAR DAS 3004005021WL025567 ASIM KUMAR DAS 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030279 MR ASHIM KUMAR DAS STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-021-001/126
(Kalachari) 		3004005021NRG24220920230436492 22/09/2023 SUJIT DAS 3004005021WL025801 SUJIT DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030438 MR SUJIT DAS STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-021-001/127
(Kalachari) 		3004005021NRG24220920230436490 22/09/2023 SHACHINDRA PAL 3004005021WL025799 SHACHINDRA PAL 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030339 MR SHACHINDRA PAL STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-021-001/128
(Kalachari) 		3004005021NRG24220920230436106 22/09/2023 MILANBALA BEB 3004005021WL025762 MILANBALA BEB 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030359 MRS MILAN BALA DEB STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-021-001/131
(Kalachari) 		3004005021NRG24220920230436515 22/09/2023 Mr. SUKUMAR ROY 3004005021WL025806 Mr. SUKUMAR ROY 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030508 MR SUKUMAR ROY STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-021-001/133
(Kalachari) 		3004005021NRG24210920230432702 22/09/2023 SAJAL NAMASHUDRA 3004005021WL025503 SAJAL NAMASHUDRA 00415 SBIN0006852 3392 3392 Processed 28/09/2023 5930030403 MR SAJAL NAMASUDRA STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-021-001/134
(Kalachari) 		3004005021NRG24220920230436552 22/09/2023 TULSI DAS 3004005021WL025822 TULSI DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030465 MRS TULSI DAS STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-021-001/135
(Kalachari) 		3004005021NRG24210920230432780 22/09/2023 ANITA DAS 3004005021WL025525 ANITA DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030394 Mrs. ANITA DAS CENTRAL BANK OF INDIA(607115)
37 DURGACHOWMUHANI TR-04-005-021-001/139
(Kalachari) 		3004005021NRG24220920230436265 22/09/2023 NANI DAS 3004005021WL025786 NANI DAS 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030559 MR NANI DAS STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-021-001/14
(Kalachari) 		3004005021NRG24210920230433871 22/09/2023 NIRANJAN NAMANSHUDRA 3004005021WL025567 NIRANJAN NAMANSHUDRA 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030461 MR NIRANJAN NAMSHUDRA STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-021-001/141
(Kalachari) 		3004005021NRG24210920230433872 22/09/2023 SAMBU DAS 3004005021WL025567 SAMBU DAS 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030335 SHAMBHU RANJAN DAS PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-021-001/142
(Kalachari) 		3004005021NRG24210920230433931 22/09/2023 MAYA RANI DAS 3004005021WL025568 MAYA RANI DAS 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030396 MRS MAYARANI DAS STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-021-001/144
(Kalachari) 		3004005021NRG24210920230433873 22/09/2023 SUBIMAL CHOUDHURY 3004005021WL025567 SUBIMAL CHOUDHURY 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030435 SUBIMAL CHOWDHURY UCO BANK(607066)
42 DURGACHOWMUHANI TR-04-005-021-001/148
(Kalachari) 		3004005021NRG24210920230433874 22/09/2023 RANJIT MALAKAR 3004005021WL025567 RANJIT MALAKAR 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030451 MR RANJIT MALAKAR STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-021-001/149
(Kalachari) 		3004005021NRG24210920230433932 22/09/2023 Ratna Deb 3004005021WL025568 Ratna Deb 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030521 MRS RATNA DEB STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-021-001/15
(Kalachari) 		3004005021NRG24210920230433875 22/09/2023 JITENDRA NAMASHSUDRA 3004005021WL025567 JITENDRA NAMASHSUDRA 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030398 MR JITENDRA NAMASHSUDRA STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-021-001/150
(Kalachari) 		3004005021NRG24210920230433933 22/09/2023 TINKU DEB 3004005021WL025568 TINKU DEB 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030544 MRS TINKU RANI DEB STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-021-001/153
(Kalachari) 		3004005021NRG24210920230433876 22/09/2023 Prity kana Aditya 3004005021WL025567 Prity kana Aditya 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030542 MRS PRITIKANYA DAS STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-021-001/154
(Kalachari) 		3004005021NRG24210920230433736 22/09/2023 Uma Roy 3004005021WL025564 Uma Roy 00415 SBIN0006852 1803 1803 Rejected 28/09/2023 5930030327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DURGACHOWMUHANI TR-04-005-021-001/158
(Kalachari) 		3004005021NRG24210920230433820 22/09/2023 Mr. MISHTU SHUKLADAS 3004005021WL025566 Mr. MISHTU SHUKLADAS 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030511 MR MISHTU SHUKLADAS STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-021-001/161
(Kalachari) 		3004005021NRG24220920230436266 22/09/2023 Parbati Das 3004005021WL025786 Parbati Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030524 MRS PARBATI DAS STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-021-001/166
(Kalachari) 		3004005021NRG24210920230432744 22/09/2023 Subash Das 3004005021WL025520 Subash Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030341 MR SUBHASH DAS STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-021-001/169
(Kalachari) 		3004005021NRG24210920230433879 22/09/2023 Kajali Das 3004005021WL025567 Kajali Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030413 KAJAL DAS UCO BANK(607066)
52 DURGACHOWMUHANI TR-04-005-021-001/17
(Kalachari) 		3004005021NRG24210920230433880 22/09/2023 Swapan Malakar 3004005021WL025567 Swapan Malakar 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030337 SWAPAN MALAKAR PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-021-001/171
(Kalachari) 		3004005021NRG24210920230433881 22/09/2023 Rahima Bibi 3004005021WL025567 Rahima Bibi 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030457 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-021-001/18
(Kalachari) 		3004005021NRG24210920230433882 22/09/2023 Subal Namasudra 3004005021WL025567 Subal Namasudra 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030472 MR SUBAL NAMASUDRA STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-021-001/180
(Kalachari) 		3004005021NRG24220920230436829 22/09/2023 Sanchita Shukladas 3004005021WL025836 Sanchita Shukladas 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030374 MR SANJITA SHUKLADAS STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-021-001/180
(Kalachari) 		3004005021NRG24220920230436828 22/09/2023 Swapan Shukladas 3004005021WL025836 Swapan Shukladas 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030347 MR SWAPAN SHUKLADAS STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-021-001/184
(Kalachari) 		3004005021NRG24210920230433883 22/09/2023 Sangram Das 3004005021WL025567 Sangram Das 00415 SBIN0006852 1266 1266 Processed 28/09/2023 5930030492 MR SANGRAM DAS STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-021-001/185
(Kalachari) 		3004005021NRG24210920230432732 22/09/2023 Goury Badyakar 3004005021WL025514 Goury Badyakar 00415 SBIN0006852 3616 3616 Rejected 28/09/2023 5930030452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DURGACHOWMUHANI TR-04-005-021-001/188
(Kalachari) 		3004005021NRG24210920230433737 22/09/2023 Premananda Namasudra 3004005021WL025564 Premananda Namasudra 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030418 PREMANANDA NAMASUDRA STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-021-001/189
(Kalachari) 		3004005021NRG24220920230436267 22/09/2023 Sunil Das 3004005021WL025786 Sunil Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030460 MR SUNIL DAS STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-021-001/19
(Kalachari) 		3004005021NRG24210920230433884 22/09/2023 Pratima Namashudra 3004005021WL025567 Pratima Namashudra 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030362 MRS PRATIMA NAMASUDRA STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-021-001/190
(Kalachari) 		3004005021NRG24220920230436107 22/09/2023 Bikash Das 3004005021WL025763 Bikash Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030482 MR BIKASH DAS STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-021-001/192
(Kalachari) 		3004005021NRG24210920230433885 22/09/2023 MR PIJUSH KANTI DAS 3004005021WL025567 MR PIJUSH KANTI DAS 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030287 MR PIJUSH KANTI DAS STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-021-001/195
(Kalachari) 		3004005021NRG24210920230432668 22/09/2023 Kanai Das 3004005021WL025497 Kanai Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030499 MR KANAI DAS STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-021-001/199
(Kalachari) 		3004005021NRG24220920230436268 22/09/2023 Priti Bhowmik 3004005021WL025786 Priti Bhowmik 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030456 MRS PRITI BHOWMIK STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-021-001/2
(Kalachari) 		3004005021NRG24210920230433886 22/09/2023 Mridul Das 3004005021WL025567 Mridul Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030286 MR MRIDUL DAS STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-021-001/2
(Kalachari) 		3004005021NRG24210920230433248 22/09/2023 Rakhal Das 3004005021WL025540 Rakhal Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030373 MR RAKHAL DAS STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-021-001/202
(Kalachari) 		3004005021NRG24210920230433887 22/09/2023 Sadananda Namashudra 3004005021WL025567 Sadananda Namashudra 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030415 MR SADANANDA NAMASHUDRA STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-021-001/205
(Kalachari) 		3004005021NRG24220920230436269 22/09/2023 Sushil Das 3004005021WL025786 Sushil Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030345 MR SUSHIL DAS STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-021-001/206
(Kalachari) 		3004005021NRG24220920230436270 22/09/2023 Sunil Das 3004005021WL025786 Sunil Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030440 MR SUNIL CHANDRA DAS STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-021-001/207
(Kalachari) 		3004005021NRG24220920230436911 22/09/2023 Amulya Namasudra 3004005021WL025848 Amulya Namasudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030326 MR AMULYA NAMASUDRA STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-021-001/207
(Kalachari) 		3004005021NRG24220920230436912 22/09/2023 Uttam Namashudra 3004005021WL025848 Uttam Namashudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030352 MR UTTAM NAMASHUDRA STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-021-001/209
(Kalachari) 		3004005021NRG24220920230436526 22/09/2023 Sujit Namashudra 3004005021WL025811 Sujit Namashudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030407 MR SUJIT NAMASHUDRA STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-021-001/21
(Kalachari) 		3004005021NRG24210920230433889 22/09/2023 Samir Dutta 3004005021WL025567 Samir Dutta 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030338 MR SAMIR DUTTA STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-021-001/210
(Kalachari) 		3004005021NRG24220920230436562 22/09/2023 Jaharlal Das 3004005021WL025829 Jaharlal Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030289 MR JAHARLAL DAS STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-021-001/211
(Kalachari) 		3004005021NRG24210920230434425 22/09/2023 Mrs RATNA DAS 3004005021WL025576 Mrs RATNA DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030426 MRS RATNA DAS STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-021-001/217
(Kalachari) 		3004005021NRG24210920230433890 22/09/2023 Anjana Das 3004005021WL025567 Anjana Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030526 MRS ANJANA DAS STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-021-001/219
(Kalachari) 		3004005021NRG24220920230436916 22/09/2023 MOUSUMI MALAKAR 3004005021WL025851 MOUSUMI MALAKAR 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030402 MRS MOUSUMI MALAKAR STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-021-001/22
(Kalachari) 		3004005021NRG24220920230436271 22/09/2023 SHOBHA RANI DEB 3004005021WL025786 SHOBHA RANI DEB 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030589 MRS SHOBHA RANI DEB STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-021-001/220
(Kalachari) 		3004005021NRG24210920230433739 22/09/2023 Shukendra Das 3004005021WL025564 Shukendra Das 00415 SBIN0006852 902 902 Processed 28/09/2023 5930030346 MR SUKHENDRA DAS STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-021-001/221
(Kalachari) 		3004005021NRG24220920230436554 22/09/2023 Bharaty Das 3004005021WL025823 Bharaty Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030514 BHARATI DAS TRIPURA GRAMIN BANK(607065)
82 DURGACHOWMUHANI TR-04-005-021-001/221
(Kalachari) 		3004005021NRG24220920230436553 22/09/2023 Swapan Das 3004005021WL025823 Swapan Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030442 MR SWAPAN DAS STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-021-001/225
(Kalachari) 		3004005021NRG24210920230433891 22/09/2023 Mrs. SWAPNA NAMASUDRA 3004005021WL025567 Mrs. SWAPNA NAMASUDRA 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030565 SAPNA NAMAHSHUDRA BANDHAN BANK LIMITED(508753)
84 DURGACHOWMUHANI TR-04-005-021-001/228
(Kalachari) 		3004005021NRG24210920230432720 22/09/2023 Dipak Roy 3004005021WL025508 Dipak Roy 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030384 MR DIPAK ROY STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-021-001/229
(Kalachari) 		3004005021NRG24210920230433822 22/09/2023 RUHINI SUKLA BAIDYA 3004005021WL025566 RUHINI SUKLA BAIDYA 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030281 MR RUHINI SUKLABAIDYA STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-021-001/234
(Kalachari) 		3004005021NRG24210920230433892 22/09/2023 Archana Malakar 3004005021WL025567 Archana Malakar 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030448 ARCHANA MALAKAR BANDHAN BANK LIMITED(508753)
87 DURGACHOWMUHANI TR-04-005-021-001/234
(Kalachari) 		3004005021NRG24210920230433893 22/09/2023 Nepal Malakar 3004005021WL025567 Nepal Malakar 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030512 MR NEPAL MALAKAR STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-021-001/235
(Kalachari) 		3004005021NRG24210920230433740 22/09/2023 Malati Badyakar 3004005021WL025564 Malati Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030579 MRS MALATI BADYAKAR STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-021-001/236
(Kalachari) 		3004005021NRG24210920230433741 22/09/2023 Basana Badyakar 3004005021WL025564 Basana Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030481 MRS BASANA BADYAKAR STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-021-001/237
(Kalachari) 		3004005021NRG24210920230433742 22/09/2023 Sabi Badyakar 3004005021WL025564 Sabi Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030365 MRS SABI BADYAKAR STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-021-001/24
(Kalachari) 		3004005021NRG24210920230433894 22/09/2023 Badal Malakar 3004005021WL025567 Badal Malakar 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030447 MR BADAL MALAKAR STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-021-001/242
(Kalachari) 		3004005021NRG24210920230433743 22/09/2023 NITAI BADYAKAR 3004005021WL025564 NITAI BADYAKAR 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030555 MR NITAI BADYAKAR STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-021-001/243
(Kalachari) 		3004005021NRG24210920230433744 22/09/2023 Patit paban Das 3004005021WL025564 Patit paban Das 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030401 MR PATIT PABAN DAS STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-021-001/245
(Kalachari) 		3004005021NRG24210920230433745 22/09/2023 Nager Badyakar 3004005021WL025564 Nager Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030280 NAGAR BAIDYAKAR STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-021-001/246
(Kalachari) 		3004005021NRG24220920230436257 22/09/2023 Kalpana Baidyakar 3004005021WL025780 Kalpana Baidyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030531 MRS KALPANA BADYAKAR STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-021-001/248
(Kalachari) 		3004005021NRG24210920230433746 22/09/2023 Dipali Badyakar 3004005021WL025564 Dipali Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030331 MRS RIKSANA PAL BADYAKAR STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-021-001/249
(Kalachari) 		3004005021NRG24210920230433747 22/09/2023 JHUMA SABDAKAR 3004005021WL025564 JHUMA SABDAKAR 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030556 MRS JHUMA SABDAKAR BADYAKAR STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-021-001/25
(Kalachari) 		3004005021NRG24220920230436272 22/09/2023 Mallika Das 3004005021WL025786 Mallika Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030533 MRS MALLIKA DAS STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-005-021-001/250
(Kalachari) 		3004005021NRG24210920230433748 22/09/2023 Saraswati Das 3004005021WL025564 Saraswati Das 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030560 MR PRADIP DAS STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-021-001/251
(Kalachari) 		3004005021NRG24210920230433749 22/09/2023 Anguri bala Das Badyakar 3004005021WL025564 Anguri bala Das Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030408 MRS ANGURI BALA DAS BADYAKAR STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-021-001/255
(Kalachari) 		3004005021NRG24210920230433750 22/09/2023 Hamendra Badyakar 3004005021WL025564 Hamendra Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030307 MR HEMENDRA BADYAKAR STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-021-001/256
(Kalachari) 		3004005021NRG24210920230433751 22/09/2023 Pranati Badyakar 3004005021WL025564 Pranati Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030543 MRS PRANATI BADYAKAR STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-021-001/258
(Kalachari) 		3004005021NRG24210920230433752 22/09/2023 SUBODH BADYAKAR 3004005021WL025564 SUBODH BADYAKAR 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030358 MR SUBODH BADYAKAR STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-021-001/259
(Kalachari) 		3004005021NRG24210920230433753 22/09/2023 Archana Sarkar 3004005021WL025564 Archana Sarkar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030455 MR ASHIT SARKAR STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-021-001/26
(Kalachari) 		3004005021NRG24220920230436273 22/09/2023 Jhuma Bhattacharjee 3004005021WL025786 Jhuma Bhattacharjee 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030532 MRS JHUMA BHATTACHARJEE STATE BANK OF INDIA(508548)
106 DURGACHOWMUHANI TR-04-005-021-001/261
(Kalachari) 		3004005021NRG24210920230433754 22/09/2023 Rina Badyakar 3004005021WL025564 Rina Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030404 MRS RINA BADYAKAR STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-021-001/262
(Kalachari) 		3004005021NRG24220920230436210 22/09/2023 Aparna Badyakar 3004005021WL025772 Aparna Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030463 MRS ARPANA BADYAKAR STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-021-001/262
(Kalachari) 		3004005021NRG24220920230436209 22/09/2023 Ramu Badyakar 3004005021WL025772 Ramu Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030349 MR RAMU BADYAKAR STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-021-001/263
(Kalachari) 		3004005021NRG24210920230433755 22/09/2023 Anjana Badyakar 3004005021WL025564 Anjana Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030528 MRS ANJANA BADYAKAR STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-021-001/266
(Kalachari) 		3004005021NRG24210920230432735 22/09/2023 Kalpana Badyakar 3004005021WL025515 Kalpana Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030564 MRS KALPANA BADYAKAR STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-021-001/266
(Kalachari) 		3004005021NRG24210920230432736 22/09/2023 Rathi BadyaKar 3004005021WL025515 Rathi BadyaKar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030477 MR RATHI BADYAKAR STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-021-001/27
(Kalachari) 		3004005021NRG24220920230436537 22/09/2023 Banshi Burman 3004005021WL025817 Banshi Burman 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030351 MRS BANSHI BURMAN STATE BANK OF INDIA(508548)
113 DURGACHOWMUHANI TR-04-005-021-001/27
(Kalachari) 		3004005021NRG24220920230436538 22/09/2023 Ranu Barman 3004005021WL025817 Ranu Barman 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030611 MRS RENU BURMAN STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-021-001/272
(Kalachari) 		3004005021NRG24210920230433757 22/09/2023 Bhola Badyakar 3004005021WL025564 Bhola Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030462 MR BHOLA BADYAKAR STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-021-001/274
(Kalachari) 		3004005021NRG24220920230437042 22/09/2023 Abani Badyakar 3004005021WL025867 Abani Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030568 MR ABANI BADYAKAR STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-021-001/274
(Kalachari) 		3004005021NRG24220920230437041 22/09/2023 SUNITI BAIDYAKAR 3004005021WL025867 SUNITI BAIDYAKAR 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030371 MRS SUNATI BADYAKAR STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-021-001/275
(Kalachari) 		3004005021NRG24210920230433758 22/09/2023 Ruhini Kanta Badyakar 3004005021WL025564 Ruhini Kanta Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030342 MR RUHINI KANTA BADYAKAR STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-021-001/277
(Kalachari) 		3004005021NRG24210920230433759 22/09/2023 Ajay Badyakar 3004005021WL025564 Ajay Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030437 AJOY BADYAKAR UCO BANK(607066)
119 DURGACHOWMUHANI TR-04-005-021-001/28
(Kalachari) 		3004005021NRG24210920230432664 22/09/2023 Upali Das 3004005021WL025496 Upali Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030545 MRS UPALI DAS STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-021-001/281
(Kalachari) 		3004005021NRG24220920230436920 22/09/2023 Shachindra Das 3004005021WL025852 Shachindra Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030513 MR SHACHINDRA DAS STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-021-001/281
(Kalachari) 		3004005021NRG24220920230436919 22/09/2023 Sushama Das 3004005021WL025852 Sushama Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030584 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-021-001/283
(Kalachari) 		3004005021NRG24210920230432642 22/09/2023 Minati Badyakar 3004005021WL025492 Minati Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030478 MRS MINATI BADYAKAR STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-021-001/286
(Kalachari) 		3004005021NRG24220920230436250 22/09/2023 Harendra Badyakar 3004005021WL025776 Harendra Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030314 MR HARENDRA BADYAKAR STATE BANK OF INDIA(508548)
124 DURGACHOWMUHANI TR-04-005-021-001/287
(Kalachari) 		3004005021NRG24220920230436264 22/09/2023 NIYATI BADYAKAR 3004005021WL025785 NIYATI BADYAKAR 00415 SBIN0006852 3616 3616 Rejected 28/09/2023 5930030329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 DURGACHOWMUHANI TR-04-005-021-001/287
(Kalachari) 		3004005021NRG24220920230436263 22/09/2023 Pradip Badyakar 3004005021WL025785 Pradip Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030381 MR PRADIP BADYAKAR STATE BANK OF INDIA(508548)
126 DURGACHOWMUHANI TR-04-005-021-001/291
(Kalachari) 		3004005021NRG24220920230436258 22/09/2023 Dipali Badyakar 3004005021WL025781 Dipali Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030391 MRS DIPALI BADYAKAR STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-021-001/291
(Kalachari) 		3004005021NRG24220920230436259 22/09/2023 Rabindra Badyakar 3004005021WL025781 Rabindra Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030496 MR RAMENDRA BADYAKAR STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-021-001/292
(Kalachari) 		3004005021NRG24210920230433936 22/09/2023 Jayda Bibi 3004005021WL025568 Jayda Bibi 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030479 MRS JAYDA BIBI STATE BANK OF INDIA(508548)
129 DURGACHOWMUHANI TR-04-005-021-001/295
(Kalachari) 		3004005021NRG24220920230436925 22/09/2023 Priya Bala Das 3004005021WL025856 Priya Bala Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030486 MRS PRIYABALA DAS STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-021-001/298
(Kalachari) 		3004005021NRG24210920230433761 22/09/2023 Amal Badyakar 3004005021WL025564 Amal Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030344 MR AMAL BADYAKAR STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-021-001/3
(Kalachari) 		3004005021NRG24210920230433896 22/09/2023 Pichun Das 3004005021WL025567 Pichun Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030333 MR PICHUN DAS STATE BANK OF INDIA(508548)
132 DURGACHOWMUHANI TR-04-005-021-001/303
(Kalachari) 		3004005021NRG24220920230436274 22/09/2023 Suprita Das 3004005021WL025786 Suprita Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030406 MRS SUPRITA DAS STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-021-001/304
(Kalachari) 		3004005021NRG24210920230433251 22/09/2023 Mitu Chakraborty 3004005021WL025541 Mitu Chakraborty 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030607 MRS MITHU CHAKRABORTY STATE BANK OF INDIA(508548)
134 DURGACHOWMUHANI TR-04-005-021-001/304
(Kalachari) 		3004005021NRG24210920230433250 22/09/2023 Uttam Kumar Chakraborty 3004005021WL025541 Uttam Kumar Chakraborty 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030454 MR UTTAM KUMAR CHAKRABORTY STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-021-001/311
(Kalachari) 		3004005021NRG24210920230433823 22/09/2023 Subodh Badyakar 3004005021WL025566 Subodh Badyakar 00415 SBIN0006852 1451 1451 Processed 28/09/2023 5930030449 MR SUBODH BADYAKAR STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-021-001/316
(Kalachari) 		3004005021NRG24210920230433898 22/09/2023 Bidhu Malakar 3004005021WL025567 Bidhu Malakar 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030375 MRS BIBHU DASMALAKAR STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-021-001/317
(Kalachari) 		3004005021NRG24220920230436275 22/09/2023 Gita Das 3004005021WL025786 Gita Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030580 GITA DAS BANDHAN BANK LIMITED(508753)
138 DURGACHOWMUHANI TR-04-005-021-001/318
(Kalachari) 		3004005021NRG24210920230433938 22/09/2023 Bela Das 3004005021WL025568 Bela Das 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030431 MRS BELA DAS STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-021-001/319
(Kalachari) 		3004005021NRG24210920230433458 22/09/2023 Mangala Paul 3004005021WL025554 Mangala Paul 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030605 MRS MANGALA PAUL STATE BANK OF INDIA(508548)
140 DURGACHOWMUHANI TR-04-005-021-001/319
(Kalachari) 		3004005021NRG24210920230433457 22/09/2023 PRABIR RANJAN ROY 3004005021WL025554 PRABIR RANJAN ROY 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030397 MR PRABIR RANJAN ROY STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-021-001/32
(Kalachari) 		3004005021NRG24220920230436512 22/09/2023 Mantu namasudra 3004005021WL025804 Mantu namasudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030291 MR MANTU NAMASUDRA STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-021-001/321
(Kalachari) 		3004005021NRG24220920230436276 22/09/2023 Narayan Das 3004005021WL025786 Narayan Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030436 NARAYAN CHANDRA DAS STATE BANK OF INDIA(508548)
143 DURGACHOWMUHANI TR-04-005-021-001/324
(Kalachari) 		3004005021NRG24210920230433107 22/09/2023 Beauty Deb 3004005021WL025534 Beauty Deb 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030417 BEAUTI DEB BANDHAN BANK LIMITED(508753)
144 DURGACHOWMUHANI TR-04-005-021-001/328
(Kalachari) 		3004005021NRG24220920230436277 22/09/2023 KALYANI DAS 3004005021WL025786 KALYANI DAS 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030354 MR KALYANI DAS STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-021-001/329
(Kalachari) 		3004005021NRG24210920230433013 22/09/2023 Badal Das 3004005021WL025531 Badal Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030439 BADAL DAS UCO BANK(607066)
146 DURGACHOWMUHANI TR-04-005-021-001/329
(Kalachari) 		3004005021NRG24210920230433014 22/09/2023 Puspa Das Namasudra 3004005021WL025531 Puspa Das Namasudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030553 MRS PUSPA NAMASUDRA STATE BANK OF INDIA(508548)
147 DURGACHOWMUHANI TR-04-005-021-001/33
(Kalachari) 		3004005021NRG24220920230436103 22/09/2023 Abhiram Das 3004005021WL025760 Abhiram Das 00415 SBIN0006852 3616 3616 Rejected 28/09/2023 5930030336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DURGACHOWMUHANI TR-04-005-021-001/33
(Kalachari) 		3004005021NRG24220920230436104 22/09/2023 Mrs SUSANTI DAS 3004005021WL025760 Mrs SUSANTI DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030583 MRS SUSANTI DAS STATE BANK OF INDIA(508548)
149 DURGACHOWMUHANI TR-04-005-021-001/337
(Kalachari) 		3004005021NRG24210920230433762 22/09/2023 Bela Roy 3004005021WL025564 Bela Roy 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030562 MRS BELA ROY STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-021-001/338
(Kalachari) 		3004005021NRG24220920230436262 22/09/2023 Ratna Badyakar 3004005021WL025784 Ratna Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030530 MRS RATNA BADYAKAR STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-021-001/340
(Kalachari) 		3004005021NRG24220920230436551 22/09/2023 Mayarani Das 3004005021WL025821 Mayarani Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030567 MAYARANI DAS BANDHAN BANK LIMITED(508753)
152 DURGACHOWMUHANI TR-04-005-021-001/341
(Kalachari) 		3004005021NRG24220920230436564 22/09/2023 Asim Das 3004005021WL025830 Asim Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030378 MR ASIM DAS STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-021-001/341
(Kalachari) 		3004005021NRG24220920230436565 22/09/2023 Upabala Das 3004005021WL025830 Upabala Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030309 MRS UPABALA DAS STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-021-001/37
(Kalachari) 		3004005021NRG24210920230433939 22/09/2023 Lalita Das 3004005021WL025568 Lalita Das 00415 SBIN0006852 1802 1802 Rejected 28/09/2023 5930030325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 DURGACHOWMUHANI TR-04-005-021-001/4
(Kalachari) 		3004005021NRG24210920230433900 22/09/2023 Anita Aditya 3004005021WL025567 Anita Aditya 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030430 MRS ANITA ADITYA STATE BANK OF INDIA(508548)
156 DURGACHOWMUHANI TR-04-005-021-001/40
(Kalachari) 		3004005021NRG24220920230436221 22/09/2023 Supriya Das 3004005021WL025774 Supriya Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030355 SUPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 DURGACHOWMUHANI TR-04-005-021-001/41
(Kalachari) 		3004005021NRG24210920230433763 22/09/2023 Srinibash Das 3004005021WL025564 Srinibash Das 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030459 MR SHRINIBAS DAS STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-021-001/42
(Kalachari) 		3004005021NRG24210920230433764 22/09/2023 Birendra Badyakar 3004005021WL025564 Birendra Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030382 MR BIRENDRA BADYAKAR STATE BANK OF INDIA(508548)
159 DURGACHOWMUHANI TR-04-005-021-001/44
(Kalachari) 		3004005021NRG24220920230436099 22/09/2023 SURESH DAS 3004005021WL025757 SURESH DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030299 MR SURESH DAS STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-021-001/45
(Kalachari) 		3004005021NRG24210920230433901 22/09/2023 Manoranjan Das 3004005021WL025567 Manoranjan Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030409 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
161 DURGACHOWMUHANI TR-04-005-021-001/457
(Kalachari) 		3004005021NRG24210920230433765 22/09/2023 Rabindra Shuklabaidya 3004005021WL025564 Rabindra Shuklabaidya 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030422 MR RABINDRA SHUKLABAIDYA STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-021-001/458
(Kalachari) 		3004005021NRG24220920230436109 22/09/2023 Mandira Das 3004005021WL025764 Mandira Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030470 MRS MANDIRA SUKLABIDYA STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-021-001/458
(Kalachari) 		3004005021NRG24220920230436108 22/09/2023 Subrata Das 3004005021WL025764 Subrata Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030475 MR SUBRATA DAS STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-021-001/46
(Kalachari) 		3004005021NRG24210920230432739 22/09/2023 Babul Deb 3004005021WL025516 Babul Deb 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030368 MR BABUL DEB STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-021-001/460
(Kalachari) 		3004005021NRG24220920230436914 22/09/2023 Alak Kumar Das 3004005021WL025850 Alak Kumar Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030476 MR ALAKKUMAR DAS STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-021-001/460
(Kalachari) 		3004005021NRG24220920230436915 22/09/2023 Sumita Das 3004005021WL025850 Sumita Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030537 Mrs. SUMITA DAS CENTRAL BANK OF INDIA(607115)
167 DURGACHOWMUHANI TR-04-005-021-001/463
(Kalachari) 		3004005021NRG24220920230436278 22/09/2023 Paritosh Das 3004005021WL025786 Paritosh Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030548 MR PARITOSH DAS STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-021-001/464
(Kalachari) 		3004005021NRG24220920230436279 22/09/2023 Laxmi Rani Das 3004005021WL025786 Laxmi Rani Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030310 MRS LAXMIRANI DAS STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-021-001/466
(Kalachari) 		3004005021NRG24210920230433176 22/09/2023 Kanan Das 3004005021WL025536 Kanan Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030423 MRS KANAN DAS STATE BANK OF INDIA(508548)
170 DURGACHOWMUHANI TR-04-005-021-001/467
(Kalachari) 		3004005021NRG24220920230436280 22/09/2023 Tulsi Das Namashudra 3004005021WL025786 Tulsi Das Namashudra 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030356 MRS TULSI DAS STATE BANK OF INDIA(508548)
171 DURGACHOWMUHANI TR-04-005-021-001/468
(Kalachari) 		3004005021NRG24210920230433902 22/09/2023 Kalipada Deb 3004005021WL025567 Kalipada Deb 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030420 KALIPADA DEB TRIPURA GRAMIN BANK(607065)
172 DURGACHOWMUHANI TR-04-005-021-001/469
(Kalachari) 		3004005021NRG24210920230433766 22/09/2023 RINKU BADYAKAR 3004005021WL025564 RINKU BADYAKAR 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030501 MRS RINKU SHABDAKAR STATE BANK OF INDIA(508548)
173 DURGACHOWMUHANI TR-04-005-021-001/470
(Kalachari) 		3004005021NRG24210920230433940 22/09/2023 Parulbala Shukladas 3004005021WL025568 Parulbala Shukladas 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030311 MRS PARULBALA SHUKLADAS STATE BANK OF INDIA(508548)
174 DURGACHOWMUHANI TR-04-005-021-001/471
(Kalachari) 		3004005021NRG24210920230433767 22/09/2023 Ajoy Badyakar 3004005021WL025564 Ajoy Badyakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030372 MR AJAY BADYAKAR STATE BANK OF INDIA(508548)
175 DURGACHOWMUHANI TR-04-005-021-001/472
(Kalachari) 		3004005021NRG24210920230433903 22/09/2023 Dipendu Das 3004005021WL025567 Dipendu Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030421 DIPENDU DAS PUNJAB NATIONAL BANK(508568)
176 DURGACHOWMUHANI TR-04-005-021-001/475
(Kalachari) 		3004005021NRG24210920230432726 22/09/2023 Karunamoy Badyakar 3004005021WL025511 Karunamoy Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030405 MR KARUNAMOY BADYAKAR STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-021-001/476
(Kalachari) 		3004005021NRG24210920230433768 22/09/2023 Samija Bibi 3004005021WL025564 Samija Bibi 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030558 MRS SAMIJA BIBI STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-021-001/477
(Kalachari) 		3004005021NRG24210920230432724 22/09/2023 Sabitri Roy 3004005021WL025509 Sabitri Roy 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030392 MRS SABITRI ROY STATE BANK OF INDIA(508548)
179 DURGACHOWMUHANI TR-04-005-021-001/48
(Kalachari) 		3004005021NRG24220920230436101 22/09/2023 Makhan Das 3004005021WL025759 Makhan Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030294 MR MAKHAN DAS STATE BANK OF INDIA(508548)
180 DURGACHOWMUHANI TR-04-005-021-001/48
(Kalachari) 		3004005021NRG24220920230436102 22/09/2023 Tapas Das 3004005021WL025759 Tapas Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030444 MR TAPASH DAS STATE BANK OF INDIA(508548)
181 DURGACHOWMUHANI TR-04-005-021-001/481
(Kalachari) 		3004005021NRG24220920230436531 22/09/2023 Brajalal Namasudra 3004005021WL025813 Brajalal Namasudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030498 MR BRAJALAL NAMASHUDRA STATE BANK OF INDIA(508548)
182 DURGACHOWMUHANI TR-04-005-021-001/482
(Kalachari) 		3004005021NRG24210920230433769 22/09/2023 Hiralal Das 3004005021WL025564 Hiralal Das 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030364 MR HIRALAL DAS STATE BANK OF INDIA(508548)
183 DURGACHOWMUHANI TR-04-005-021-001/483
(Kalachari) 		3004005021NRG24210920230433941 22/09/2023 Mitra Paul 3004005021WL025568 Mitra Paul 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030538 MRS MITRA PAUL STATE BANK OF INDIA(508548)
184 DURGACHOWMUHANI TR-04-005-021-001/484
(Kalachari) 		3004005021NRG24210920230433904 22/09/2023 Swapna Das 3004005021WL025567 Swapna Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030446 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
185 DURGACHOWMUHANI TR-04-005-021-001/485
(Kalachari) 		3004005021NRG24210920230433942 22/09/2023 Shankari Namashudra 3004005021WL025568 Shankari Namashudra 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030487 SHANKARI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 DURGACHOWMUHANI TR-04-005-021-001/486
(Kalachari) 		3004005021NRG24210920230433943 22/09/2023 Khatija Bibi 3004005021WL025568 Khatija Bibi 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030361 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
187 DURGACHOWMUHANI TR-04-005-021-001/487
(Kalachari) 		3004005021NRG24210920230433770 22/09/2023 Anath Roy 3004005021WL025564 Anath Roy 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030282 ANATH ROY TRIPURA GRAMIN BANK(607065)
188 DURGACHOWMUHANI TR-04-005-021-001/488
(Kalachari) 		3004005021NRG24220920230436281 22/09/2023 Sabitri Das 3004005021WL025786 Sabitri Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030363 MRS SABITRI DAS STATE BANK OF INDIA(508548)
189 DURGACHOWMUHANI TR-04-005-021-001/49
(Kalachari) 		3004005021NRG24210920230433944 22/09/2023 Mahananda Das 3004005021WL025568 Mahananda Das 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030328 MR MAHANANDA DAS STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-021-001/494
(Kalachari) 		3004005021NRG24210920230433905 22/09/2023 BHARATI BARMAN BISWAS 3004005021WL025567 BHARATI BARMAN BISWAS 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030424 BHARATI BARMAN BISWAS UCO BANK(607066)
191 DURGACHOWMUHANI TR-04-005-021-001/496
(Kalachari) 		3004005021NRG24210920230433906 22/09/2023 Goutam Namasudra 3004005021WL025567 Goutam Namasudra 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030490 MR GOUTAM NAMAHSHUDRA STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-021-001/497
(Kalachari) 		3004005021NRG24220920230437045 22/09/2023 AMRIT DAS 3004005021WL025870 AMRIT DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030488 MR AMRIT DAS STATE BANK OF INDIA(508548)
193 DURGACHOWMUHANI TR-04-005-021-001/497
(Kalachari) 		3004005021NRG24220920230437046 22/09/2023 MINA DAS 3004005021WL025870 MINA DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030350 MRS MINA DAS STATE BANK OF INDIA(508548)
194 DURGACHOWMUHANI TR-04-005-021-001/498
(Kalachari) 		3004005021NRG24210920230433773 22/09/2023 RUPARANI PAUL GHOSH 3004005021WL025564 RUPARANI PAUL GHOSH 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030563 MRS RUPARANI PAUL GHOSH STATE BANK OF INDIA(508548)
195 DURGACHOWMUHANI TR-04-005-021-001/499
(Kalachari) 		3004005021NRG24210920230433824 22/09/2023 SHYAM Kr NAMASUDRA 3004005021WL025566 SHYAM Kr NAMASUDRA 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030495 MR SHYAM KUMAR NAMASUDRA STATE BANK OF INDIA(508548)
196 DURGACHOWMUHANI TR-04-005-021-001/500
(Kalachari) 		3004005021NRG24210920230433907 22/09/2023 RANTU DAS 3004005021WL025567 RANTU DAS 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030441 MR RANTU DAS STATE BANK OF INDIA(508548)
197 DURGACHOWMUHANI TR-04-005-021-001/501
(Kalachari) 		3004005021NRG24210920230432729 22/09/2023 DIPAK MALAKAR 3004005021WL025512 DIPAK MALAKAR 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030494 DIPAK MALAKAR SOUTH INDIAN BANK(607167)
198 DURGACHOWMUHANI TR-04-005-021-001/502
(Kalachari) 		3004005021NRG24210920230433945 22/09/2023 MANDIRA NAMASHUDRA 3004005021WL025568 MANDIRA NAMASHUDRA 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030539 MRS MANDIRA NAMASHUDRA STATE BANK OF INDIA(508548)
199 DURGACHOWMUHANI TR-04-005-021-001/504
(Kalachari) 		3004005021NRG24220920230436208 22/09/2023 Aruna Banik 3004005021WL025771 Aruna Banik 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030566 MRS ARUNA BANIK BADYAKAR STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-021-001/504
(Kalachari) 		3004005021NRG24220920230436207 22/09/2023 NARAD BADYAKAR 3004005021WL025771 NARAD BADYAKAR 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030443 MR NARAD BADYAKAR STATE BANK OF INDIA(508548)
201 DURGACHOWMUHANI TR-04-005-021-001/51
(Kalachari) 		3004005021NRG24210920230433946 22/09/2023 Kamala Das 3004005021WL025568 Kamala Das 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030458 MRS KAMALA DAS STATE BANK OF INDIA(508548)
202 DURGACHOWMUHANI TR-04-005-021-001/514
(Kalachari) 		3004005021NRG24220920230436253 22/09/2023 Chandan aditya 3004005021WL025778 Chandan aditya 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030536 MR CHANDAN ADITYA STATE BANK OF INDIA(508548)
203 DURGACHOWMUHANI TR-04-005-021-001/515
(Kalachari) 		3004005021NRG24210920230433775 22/09/2023 Manti Das 3004005021WL025564 Manti Das 00415 SBIN0006852 1803 1803 Rejected 28/09/2023 5930030570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 DURGACHOWMUHANI TR-04-005-021-001/516
(Kalachari) 		3004005021NRG24220920230436401 22/09/2023 Khagendra Badyakar 3004005021WL025793 Khagendra Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030561 MRS ANITA SHABDAKAR STATE BANK OF INDIA(508548)
205 DURGACHOWMUHANI TR-04-005-021-001/517
(Kalachari) 		3004005021NRG24210920230433947 22/09/2023 PRADIP CHANDRA PAUL 3004005021WL025568 PRADIP CHANDRA PAUL 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030295 PRADIP CHANDRA PAUL UCO BANK(607066)
206 DURGACHOWMUHANI TR-04-005-021-001/519
(Kalachari) 		3004005021NRG24210920230433776 22/09/2023 ANU SABDAKAR 3004005021WL025564 ANU SABDAKAR 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030540 MRS ANU SABDAKAR STATE BANK OF INDIA(508548)
207 DURGACHOWMUHANI TR-04-005-021-001/521
(Kalachari) 		3004005021NRG24210920230432742 22/09/2023 PRITI DAS 3004005021WL025518 PRITI DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030288 PRITI DAS BANDHAN BANK LIMITED(508753)
208 DURGACHOWMUHANI TR-04-005-021-001/521
(Kalachari) 		3004005021NRG24210920230432741 22/09/2023 RAKESH DAS 3004005021WL025518 RAKESH DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030284 RAKESH DAS STATE BANK OF INDIA(508548)
209 DURGACHOWMUHANI TR-04-005-021-001/523
(Kalachari) 		3004005021NRG24210920230433909 22/09/2023 SABITA CHAKRABORTY 3004005021WL025567 SABITA CHAKRABORTY 00415 SBIN0006852 904 904 Processed 28/09/2023 5930030571 MRS SABITA CHAKRABORTY STATE BANK OF INDIA(508548)
210 DURGACHOWMUHANI TR-04-005-021-001/525
(Kalachari) 		3004005021NRG24220920230436296 22/09/2023 ANITA DAS 3004005021WL025790 ANITA DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030606 ANITA DAS BANDHAN BANK LIMITED(508753)
211 DURGACHOWMUHANI TR-04-005-021-001/525
(Kalachari) 		3004005021NRG24220920230436295 22/09/2023 PRADIP DAS 3004005021WL025790 PRADIP DAS 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030283 MR PRADIP DAS STATE BANK OF INDIA(508548)
212 DURGACHOWMUHANI TR-04-005-021-001/528
(Kalachari) 		3004005021NRG24210920230433825 22/09/2023 SUBARNA SABAR 3004005021WL025566 SUBARNA SABAR 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030493 MR SUBARNA SABAR STATE BANK OF INDIA(508548)
213 DURGACHOWMUHANI TR-04-005-021-001/529
(Kalachari) 		3004005021NRG24210920230432895 22/09/2023 MANIK BADYAKAR 3004005021WL025528 MANIK BADYAKAR 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030389 MR MANIK BADYAKAR STATE BANK OF INDIA(508548)
214 DURGACHOWMUHANI TR-04-005-021-001/53
(Kalachari) 		3004005021NRG24210920230433948 22/09/2023 Asha Baidya 3004005021WL025568 Asha Baidya 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030491 MRS ASHA BAIDYA STATE BANK OF INDIA(508548)
215 DURGACHOWMUHANI TR-04-005-021-001/531
(Kalachari) 		3004005021NRG24210920230433777 22/09/2023 PRAMILA DAS 3004005021WL025564 PRAMILA DAS 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030552 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
216 DURGACHOWMUHANI TR-04-005-021-001/536
(Kalachari) 		3004005021NRG24210920230433778 22/09/2023 Suniti Das 3004005021WL025564 Suniti Das 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030585 MRS SUNITI DAS STATE BANK OF INDIA(508548)
217 DURGACHOWMUHANI TR-04-005-021-001/537
(Kalachari) 		3004005021NRG24210920230433779 22/09/2023 Siddik Miah 3004005021WL025564 Siddik Miah 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030586 MR SIDDIK MIAH STATE BANK OF INDIA(508548)
218 DURGACHOWMUHANI TR-04-005-021-001/538
(Kalachari) 		3004005021NRG24210920230433949 22/09/2023 Soma Das 3004005021WL025568 Soma Das 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030588 MRS SOMA DAS STATE BANK OF INDIA(508548)
219 DURGACHOWMUHANI TR-04-005-021-001/54
(Kalachari) 		3004005021NRG24210920230434535 22/09/2023 Paresh Das 3004005021WL025581 Paresh Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030480 MR PRAKESH DAS STATE BANK OF INDIA(508548)
220 DURGACHOWMUHANI TR-04-005-021-001/54
(Kalachari) 		3004005021NRG24210920230434536 22/09/2023 Sabita Das 3004005021WL025581 Sabita Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030577 MRS SABITA DAS STATE BANK OF INDIA(508548)
221 DURGACHOWMUHANI TR-04-005-021-001/541
(Kalachari) 		3004005021NRG24210920230433910 22/09/2023 Droupadi Das 3004005021WL025567 Droupadi Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030383 MS DROUPADI DAS STATE BANK OF INDIA(508548)
222 DURGACHOWMUHANI TR-04-005-021-001/542
(Kalachari) 		3004005021NRG24220920230436426 22/09/2023 Sanchita Das 3004005021WL025796 Sanchita Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030293 MRS SANCHITA DAS STATE BANK OF INDIA(508548)
223 DURGACHOWMUHANI TR-04-005-021-001/544
(Kalachari) 		3004005021NRG24210920230433780 22/09/2023 Subhas Das 3004005021WL025564 Subhas Das 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030500 SUBHAS DAS STATE BANK OF INDIA(508548)
224 DURGACHOWMUHANI TR-04-005-021-001/545
(Kalachari) 		3004005021NRG24220920230436830 22/09/2023 Litan Sukla Baidya 3004005021WL025837 Litan Sukla Baidya 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030320 MR LITAN SUKLABAIDYA STATE BANK OF INDIA(508548)
225 DURGACHOWMUHANI TR-04-005-021-001/550
(Kalachari) 		3004005021NRG24210920230433951 22/09/2023 Sanchita Das 3004005021WL025568 Sanchita Das 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030582 SANCHITA DAS BANDHAN BANK LIMITED(508753)
226 DURGACHOWMUHANI TR-04-005-021-001/551
(Kalachari) 		3004005021NRG24210920230433911 22/09/2023 Soma Das 3004005021WL025567 Soma Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030599 MRS SOMA DAS STATE BANK OF INDIA(508548)
227 DURGACHOWMUHANI TR-04-005-021-001/552
(Kalachari) 		3004005021NRG24210920230433912 22/09/2023 Durgapada Deb 3004005021WL025567 Durgapada Deb 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030292 MR DURGAPADA DEB STATE BANK OF INDIA(508548)
228 DURGACHOWMUHANI TR-04-005-021-001/552
(Kalachari) 		3004005021NRG24210920230433732 22/09/2023 Shikha Das 3004005021WL025562 Shikha Das 00415 SBIN0006852 1821 1821 Processed 28/09/2023 5930030317 MRS SHIKHA DAS DEB STATE BANK OF INDIA(508548)
229 DURGACHOWMUHANI TR-04-005-021-001/554
(Kalachari) 		3004005021NRG24220920230436252 22/09/2023 Litan Deb 3004005021WL025777 Litan Deb 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030601 MR LITAN DEB STATE BANK OF INDIA(508548)
230 DURGACHOWMUHANI TR-04-005-021-001/555
(Kalachari) 		3004005021NRG24210920230434534 22/09/2023 Shyamal Das 3004005021WL025580 Shyamal Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030587 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
231 DURGACHOWMUHANI TR-04-005-021-001/556
(Kalachari) 		3004005021NRG24210920230433828 22/09/2023 Siuli Bhattacharya 3004005021WL025566 Siuli Bhattacharya 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030591 SIULI BHATTACHARYA PUNJAB NATIONAL BANK(508568)
232 DURGACHOWMUHANI TR-04-005-021-001/559
(Kalachari) 		3004005021NRG24210920230433782 22/09/2023 Mami Chanda 3004005021WL025564 Mami Chanda 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030504 MRS MAMI CHANDA STATE BANK OF INDIA(508548)
233 DURGACHOWMUHANI TR-04-005-021-001/561
(Kalachari) 		3004005021NRG24210920230433783 22/09/2023 Namita Das Kanda 3004005021WL025564 Namita Das Kanda 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030608 Mrs. NAMITA DAS CENTRAL BANK OF INDIA(607115)
234 DURGACHOWMUHANI TR-04-005-021-001/563
(Kalachari) 		3004005021NRG24220920230436261 22/09/2023 Mira Roy 3004005021WL025783 Mira Roy 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030581 MRS MIRA ROY STATE BANK OF INDIA(508548)
235 DURGACHOWMUHANI TR-04-005-021-001/565
(Kalachari) 		3004005021NRG24220920230436293 22/09/2023 Mr . ARJUN DEB 3004005021WL025788 Mr . ARJUN DEB 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030603 MR ARJUN DEB STATE BANK OF INDIA(508548)
236 DURGACHOWMUHANI TR-04-005-021-001/565
(Kalachari) 		3004005021NRG24220920230436292 22/09/2023 Sanchita Deb 3004005021WL025788 Sanchita Deb 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030517 SANCHITA DEB BANDHAN BANK LIMITED(508753)
237 DURGACHOWMUHANI TR-04-005-021-001/567
(Kalachari) 		3004005021NRG24210920230432706 22/09/2023 Aabu Namasudra 3004005021WL025505 Aabu Namasudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030390 MR AABU NAMAHSHUDRA STATE BANK OF INDIA(508548)
238 DURGACHOWMUHANI TR-04-005-021-001/567
(Kalachari) 		3004005021NRG24210920230432707 22/09/2023 Rita Das 3004005021WL025505 Rita Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030516 RITA DAS BANDHAN BANK LIMITED(508753)
239 DURGACHOWMUHANI TR-04-005-021-001/569
(Kalachari) 		3004005021NRG24210920230433785 22/09/2023 Bidhan Das 3004005021WL025564 Bidhan Das 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030388 Ms. BIDHAN DAS CENTRAL BANK OF INDIA(607115)
240 DURGACHOWMUHANI TR-04-005-021-001/571
(Kalachari) 		3004005021NRG24210920230432893 22/09/2023 Rana Badyakar 3004005021WL025527 Rana Badyakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030612 MRS RANA BADYAKAR STATE BANK OF INDIA(508548)
241 DURGACHOWMUHANI TR-04-005-021-001/574
(Kalachari) 		3004005021NRG24210920230433913 22/09/2023 Amal Kumar Sen 3004005021WL025567 Amal Kumar Sen 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030610 MR AMAL KUMAR SEN STATE BANK OF INDIA(508548)
242 DURGACHOWMUHANI TR-04-005-021-001/587
(Kalachari) 		3004005021NRG24210920230433915 22/09/2023 Shanta Debnath 3004005021WL025567 Shanta Debnath 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030518 SANTA DEBNATH TRIPURA GRAMIN BANK(607065)
243 DURGACHOWMUHANI TR-04-005-021-001/589
(Kalachari) 		3004005021NRG24210920230433787 22/09/2023 Mrs. DIPTI BAIDYAKAR 3004005021WL025564 Mrs. DIPTI BAIDYAKAR 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030515 MRS DIPTI BAIDYAKAR STATE BANK OF INDIA(508548)
244 DURGACHOWMUHANI TR-04-005-021-001/59
(Kalachari) 		3004005021NRG24210920230432697 22/09/2023 Shyamal Das 3004005021WL025499 Shyamal Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030473 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
245 DURGACHOWMUHANI TR-04-005-021-001/590
(Kalachari) 		3004005021NRG24210920230433956 22/09/2023 Mrs. SUMITRA DAS 3004005021WL025568 Mrs. SUMITRA DAS 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030609 SUMITRA DAS BANDHAN BANK LIMITED(508753)
246 DURGACHOWMUHANI TR-04-005-021-001/596
(Kalachari) 		3004005021NRG24210920230433958 22/09/2023 Subudh Chandra Das 3004005021WL025568 Subudh Chandra Das 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030386 SUBODH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
247 DURGACHOWMUHANI TR-04-005-021-001/6
(Kalachari) 		3004005021NRG24220920230437043 22/09/2023 Champa Deb 3004005021WL025868 Champa Deb 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030387 MRS RATNA DEB STATE BANK OF INDIA(508548)
248 DURGACHOWMUHANI TR-04-005-021-001/600
(Kalachari) 		3004005021NRG24220920230436283 22/09/2023 Nirupama Malakar 3004005021WL025786 Nirupama Malakar 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030506 MRS NIRUPAMA MALAKAR STATE BANK OF INDIA(508548)
249 DURGACHOWMUHANI TR-04-005-021-001/603
(Kalachari) 		3004005021NRG24210920230433789 22/09/2023 Shibani Shabdakar 3004005021WL025564 Shibani Shabdakar 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030507 SHIBANI SHABDAKAR BANDHAN BANK LIMITED(508753)
250 DURGACHOWMUHANI TR-04-005-021-001/607
(Kalachari) 		3004005021NRG24220920230436285 22/09/2023 Biplab Paul 3004005021WL025786 Biplab Paul 00415 SBIN0006852 1824 1824 Rejected 28/09/2023 5930030600 Invalid account type (NRE/PPF/CC/Loan/FD)
251 DURGACHOWMUHANI TR-04-005-021-001/610
(Kalachari) 		3004005021NRG24210920230433790 22/09/2023 MAMPI BADYAKAR 3004005021WL025564 MAMPI BADYAKAR 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030613 MRS MAMPI BADYAKAR STATE BANK OF INDIA(508548)
252 DURGACHOWMUHANI TR-04-005-021-001/65
(Kalachari) 		3004005021NRG24210920230433962 22/09/2023 Sundari Bibi 3004005021WL025568 Sundari Bibi 00415 SBIN0006852 901 901 Processed 28/09/2023 5930030357 MRS SUNDARI BIBI STATE BANK OF INDIA(508548)
253 DURGACHOWMUHANI TR-04-005-021-001/68
(Kalachari) 		3004005021NRG24210920230433963 22/09/2023 KALPANA ROY 3004005021WL025568 KALPANA ROY 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030450 MRS KALPANA ROY STATE BANK OF INDIA(508548)
254 DURGACHOWMUHANI TR-04-005-021-001/73
(Kalachari) 		3004005021NRG24210920230433965 22/09/2023 Saradindu Roy 3004005021WL025568 Saradindu Roy 00415 SBIN0006852 901 901 Processed 28/09/2023 5930030468 MR SARADINDU ROY STATE BANK OF INDIA(508548)
255 DURGACHOWMUHANI TR-04-005-021-001/74
(Kalachari) 		3004005021NRG24210920230433966 22/09/2023 Shefali Das 3004005021WL025568 Shefali Das 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030525 MRS SEFALI BALA DAS STATE BANK OF INDIA(508548)
256 DURGACHOWMUHANI TR-04-005-021-001/76
(Kalachari) 		3004005021NRG24210920230432778 22/09/2023 Nirmala Das 3004005021WL025524 Nirmala Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030400 MRS NIRMALA DAS STATE BANK OF INDIA(508548)
257 DURGACHOWMUHANI TR-04-005-021-001/77
(Kalachari) 		3004005021NRG24220920230436286 22/09/2023 Sanchita Das 3004005021WL025786 Sanchita Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030534 MRS SANJITA DAS STATE BANK OF INDIA(508548)
258 DURGACHOWMUHANI TR-04-005-021-001/81
(Kalachari) 		3004005021NRG24210920230433340 22/09/2023 Rukhua Begam 3004005021WL025547 Rukhua Begam 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030474 MRS RUKHUA BEGAM STATE BANK OF INDIA(508548)
259 DURGACHOWMUHANI TR-04-005-021-001/82
(Kalachari) 		3004005021NRG24210920230433967 22/09/2023 Prajesh Roy 3004005021WL025568 Prajesh Roy 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030427 MR PRAJESH ROY STATE BANK OF INDIA(508548)
260 DURGACHOWMUHANI TR-04-005-021-001/85
(Kalachari) 		3004005021NRG24210920230433968 22/09/2023 Namita Das 3004005021WL025568 Namita Das 00415 SBIN0006852 1802 1802 Processed 28/09/2023 5930030523 MRS NAMITA DAS STATE BANK OF INDIA(508548)
261 DURGACHOWMUHANI TR-04-005-021-001/88
(Kalachari) 		3004005021NRG24220920230436287 22/09/2023 Parul das 3004005021WL025786 Parul das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030554 MRS PARUL DAS STATE BANK OF INDIA(508548)
262 DURGACHOWMUHANI TR-04-005-021-001/90
(Kalachari) 		3004005021NRG24220920230436288 22/09/2023 Namita Das 3004005021WL025786 Namita Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030535 MRS NAMITA DAS STATE BANK OF INDIA(508548)
263 DURGACHOWMUHANI TR-04-005-021-001/91
(Kalachari) 		3004005021NRG24210920230433832 22/09/2023 Uma Das 3004005021WL025566 Uma Das 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030432 MRS UMA DAS STATE BANK OF INDIA(508548)
264 DURGACHOWMUHANI TR-04-005-021-001/95
(Kalachari) 		3004005021NRG24210920230433919 22/09/2023 NIHAR DAS 3004005021WL025567 NIHAR DAS 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030425 NIHAR DAS STATE BANK OF INDIA(508548)
265 DURGACHOWMUHANI TR-04-005-021-001/96
(Kalachari) 		3004005021NRG24210920230433920 22/09/2023 Usha Rani Chakraborty 3004005021WL025567 Usha Rani Chakraborty 00415 SBIN0006852 904 904 Processed 28/09/2023 5930030332 MRS USHA RANI CHAKRABORTY STATE BANK OF INDIA(508548)
266 DURGACHOWMUHANI TR-04-005-021-001/98
(Kalachari) 		3004005021NRG24210920230433921 22/09/2023 Bina Chakraborty 3004005021WL025567 Bina Chakraborty 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030393 MRS BINA CHAKRABORTY STATE BANK OF INDIA(508548)
267 DURGACHOWMUHANI TR-04-005-021-001/99
(Kalachari) 		3004005021NRG24210920230433922 22/09/2023 Tapas Deb Roy 3004005021WL025567 Tapas Deb Roy 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030330 MR TAPAS DEBRAY STATE BANK OF INDIA(508548)
268 DURGACHOWMUHANI TR-04-005-021-002/165
(Kalachari) 		3004005021NRG24210920230433923 22/09/2023 Renubala Das 3004005021WL025567 Renubala Das 00415 SBIN0006852 1808 1808 Processed 28/09/2023 5930030395 RENUBALA DAS UCO BANK(607066)
269 DURGACHOWMUHANI TR-04-005-021-003/105
(Kalachari) 		3004005021NRG24210920230433833 22/09/2023 Dipali Kanda 3004005021WL025566 Dipali Kanda 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030429 MRS DIPALI KANDA STATE BANK OF INDIA(508548)
270 DURGACHOWMUHANI TR-04-005-021-003/109
(Kalachari) 		3004005021NRG24210920230433834 22/09/2023 Chitta Ranjan Das 3004005021WL025566 Chitta Ranjan Das 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030416 CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
271 DURGACHOWMUHANI TR-04-005-021-003/117
(Kalachari) 		3004005021NRG24220920230436852 22/09/2023 Bivarani Das 3004005021WL025844 Bivarani Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030547 MRS BIBHA RANI DAS STATE BANK OF INDIA(508548)
272 DURGACHOWMUHANI TR-04-005-021-003/118
(Kalachari) 		3004005021NRG24220920230436922 22/09/2023 Ram Kumar Namasudra 3004005021WL025854 Ram Kumar Namasudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030301 MR RAM KUMAR NAMASUDRA STATE BANK OF INDIA(508548)
273 DURGACHOWMUHANI TR-04-005-021-003/118
(Kalachari) 		3004005021NRG24220920230436923 22/09/2023 Sanju Namasudra 3004005021WL025854 Sanju Namasudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030434 MRS SANJU SARKAR NAMASHUDRA STATE BANK OF INDIA(508548)
274 DURGACHOWMUHANI TR-04-005-021-003/122
(Kalachari) 		3004005021NRG24210920230433389 22/09/2023 Kiran Ghosh Das 3004005021WL025552 Kiran Ghosh Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030466 MRS KIRAN GHOSH DAS STATE BANK OF INDIA(508548)
275 DURGACHOWMUHANI TR-04-005-021-003/122
(Kalachari) 		3004005021NRG24210920230433388 22/09/2023 Suranjan Das 3004005021WL025552 Suranjan Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030367 MR SURANJAN DAS STATE BANK OF INDIA(508548)
276 DURGACHOWMUHANI TR-04-005-021-003/125
(Kalachari) 		3004005021NRG24210920230433323 22/09/2023 Joyti Debnath 3004005021WL025545 Joyti Debnath 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030353 MRS JYOTI DEBNATH STATE BANK OF INDIA(508548)
277 DURGACHOWMUHANI TR-04-005-021-003/125
(Kalachari) 		3004005021NRG24210920230433324 22/09/2023 Mr RAKHAL DEBNATH 3004005021WL025545 Mr RAKHAL DEBNATH 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030509 MR RAKHAL DEBNATH STATE BANK OF INDIA(508548)
278 DURGACHOWMUHANI TR-04-005-021-003/128
(Kalachari) 		3004005021NRG24210920230433835 22/09/2023 Gouranga Namasudra 3004005021WL025566 Gouranga Namasudra 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030306 MR GOURANGA NAMASHUDRA STATE BANK OF INDIA(508548)
279 DURGACHOWMUHANI TR-04-005-021-003/133
(Kalachari) 		3004005021NRG24210920230433836 22/09/2023 Sushil Das 3004005021WL025566 Sushil Das 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030411 MR SUSHIL DAS STATE BANK OF INDIA(508548)
280 DURGACHOWMUHANI TR-04-005-021-003/135
(Kalachari) 		3004005021NRG24220920230436924 22/09/2023 Amrit Kanda 3004005021WL025855 Amrit Kanda 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030483 MR AMRIT KANDA STATE BANK OF INDIA(508548)
281 DURGACHOWMUHANI TR-04-005-021-003/137
(Kalachari) 		3004005021NRG24210920230433837 22/09/2023 Narayani Kanda 3004005021WL025566 Narayani Kanda 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030573 MRS NAIYNA KANDA STATE BANK OF INDIA(508548)
282 DURGACHOWMUHANI TR-04-005-021-003/154
(Kalachari) 		3004005021NRG24220920230436289 22/09/2023 Naba Kumar Das 3004005021WL025786 Naba Kumar Das 00415 SBIN0006852 1824 1824 Processed 28/09/2023 5930030412 MR NABA KUMAR DAS STATE BANK OF INDIA(508548)
283 DURGACHOWMUHANI TR-04-005-021-003/164
(Kalachari) 		3004005021NRG24210920230433838 22/09/2023 Mrs Shefali Shukla Das 3004005021WL025566 Mrs Shefali Shukla Das 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030578 SHEFALI SHUKLADAS BANDHAN BANK LIMITED(508753)
284 DURGACHOWMUHANI TR-04-005-021-003/176
(Kalachari) 		3004005021NRG24210920230433839 22/09/2023 Rubabasi Namasudra 3004005021WL025566 Rubabasi Namasudra 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030360 MR SACHINDRA NAMASHUDRA STATE BANK OF INDIA(508548)
285 DURGACHOWMUHANI TR-04-005-021-003/190
(Kalachari) 		3004005021NRG24210920230433840 22/09/2023 Sunil Namasudra 3004005021WL025566 Sunil Namasudra 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030304 MR SUNIL NAMASHUDRA STATE BANK OF INDIA(508548)
286 DURGACHOWMUHANI TR-04-005-021-003/192
(Kalachari) 		3004005021NRG24220920230436854 22/09/2023 Chaya Das 3004005021WL025845 Chaya Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030546 CHAYA RANI DAS BANDHAN BANK LIMITED(508753)
287 DURGACHOWMUHANI TR-04-005-021-003/192
(Kalachari) 		3004005021NRG24220920230436853 22/09/2023 Madhusudan Das 3004005021WL025845 Madhusudan Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030485 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
288 DURGACHOWMUHANI TR-04-005-021-003/194
(Kalachari) 		3004005021NRG24210920230433841 22/09/2023 Sukumar Das 3004005021WL025566 Sukumar Das 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030414 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
289 DURGACHOWMUHANI TR-04-005-021-003/198
(Kalachari) 		3004005021NRG24210920230433341 22/09/2023 Swapna Das 3004005021WL025548 Swapna Das 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030285 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
290 DURGACHOWMUHANI TR-04-005-021-003/202
(Kalachari) 		3004005021NRG24210920230433843 22/09/2023 Renubala Das 3004005021WL025566 Renubala Das 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030471 MRS RENU BALA DAS STATE BANK OF INDIA(508548)
291 DURGACHOWMUHANI TR-04-005-021-003/208
(Kalachari) 		3004005021NRG24220920230436927 22/09/2023 Anima Debnath 3004005021WL025857 Anima Debnath 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030549 MRS ANIMA DEBNATH STATE BANK OF INDIA(508548)
292 DURGACHOWMUHANI TR-04-005-021-003/208
(Kalachari) 		3004005021NRG24220920230436926 22/09/2023 Narottam Debnath 3004005021WL025857 Narottam Debnath 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030340 MR NAROTTAM DEBNATH STATE BANK OF INDIA(508548)
293 DURGACHOWMUHANI TR-04-005-021-003/223
(Kalachari) 		3004005021NRG24210920230433844 22/09/2023 AMBHIKA SABAR 3004005021WL025566 AMBHIKA SABAR 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030419 MRS AMBHIKA SABAR STATE BANK OF INDIA(508548)
294 DURGACHOWMUHANI TR-04-005-021-003/228
(Kalachari) 		3004005021NRG24210920230433845 22/09/2023 Dipak Saha 3004005021WL025566 Dipak Saha 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030308 MR DIPAK SAHA STATE BANK OF INDIA(508548)
295 DURGACHOWMUHANI TR-04-005-021-003/268
(Kalachari) 		3004005021NRG24210920230433846 22/09/2023 Babul Namashudra 3004005021WL025566 Babul Namashudra 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030277 MR BABUL NAMASUDRA STATE BANK OF INDIA(508548)
296 DURGACHOWMUHANI TR-04-005-021-003/272
(Kalachari) 		3004005021NRG24210920230433847 22/09/2023 NImai Kanda 3004005021WL025566 NImai Kanda 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030467 MR NIMAI KANDA STATE BANK OF INDIA(508548)
297 DURGACHOWMUHANI TR-04-005-021-003/283
(Kalachari) 		3004005021NRG24220920230436558 22/09/2023 Hirendra Namashudra 3004005021WL025827 Hirendra Namashudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030290 HIRENDRA NAMASUDRA STATE BANK OF INDIA(508548)
298 DURGACHOWMUHANI TR-04-005-021-003/283
(Kalachari) 		3004005021NRG24220920230436559 22/09/2023 Shefali Namashudra 3004005021WL025827 Shefali Namashudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030572 SHAFALI NAMASUDRA BANDHAN BANK LIMITED(508753)
299 DURGACHOWMUHANI TR-04-005-021-003/288
(Kalachari) 		3004005021NRG24210920230433791 22/09/2023 Arun Namasudra 3004005021WL025564 Arun Namasudra 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030376 MR ARUN NAMASUDRA STATE BANK OF INDIA(508548)
300 DURGACHOWMUHANI TR-04-005-021-003/295
(Kalachari) 		3004005021NRG24210920230433792 22/09/2023 Mr. BAKUL NAMASHUDRA 3004005021WL025564 Mr. BAKUL NAMASHUDRA 00415 SBIN0006852 1803 1803 Processed 28/09/2023 5930030369 MR BAKUL NAMASHUDRA STATE BANK OF INDIA(508548)
301 DURGACHOWMUHANI TR-04-005-021-003/296
(Kalachari) 		3004005021NRG24210920230433848 22/09/2023 Rabindra Namasudra 3004005021WL025566 Rabindra Namasudra 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030296 MR RABINDRA NAMASUDRA STATE BANK OF INDIA(508548)
302 DURGACHOWMUHANI TR-04-005-021-003/298
(Kalachari) 		3004005021NRG24210920230433849 22/09/2023 Rasabihari Namashudra 3004005021WL025566 Rasabihari Namashudra 00415 SBIN0006852 907 907 Processed 28/09/2023 5930030303 MR RASABIHARI NAMASHUDRA STATE BANK OF INDIA(508548)
303 DURGACHOWMUHANI TR-04-005-021-003/308
(Kalachari) 		3004005021NRG24210920230433850 22/09/2023 Mrs. BASANA RANI DAS 3004005021WL025566 Mrs. BASANA RANI DAS 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030489 MRS BASANA RANI DAS STATE BANK OF INDIA(508548)
304 DURGACHOWMUHANI TR-04-005-021-003/311
(Kalachari) 		3004005021NRG24210920230433851 22/09/2023 Samir Kanda 3004005021WL025566 Samir Kanda 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030377 MR SAMIR KANDA STATE BANK OF INDIA(508548)
305 DURGACHOWMUHANI TR-04-005-021-003/313
(Kalachari) 		3004005021NRG24220920230436254 22/09/2023 Satyendra Namasudra 3004005021WL025779 Satyendra Namasudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030604 MRS SATYENDRA NAMASUDRA STATE BANK OF INDIA(508548)
306 DURGACHOWMUHANI TR-04-005-021-003/313
(Kalachari) 		3004005021NRG24220920230436255 22/09/2023 Suchitra Biswas 3004005021WL025779 Suchitra Biswas 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030502 MRS SUCHITRA BISWAS NAMASUDRA STATE BANK OF INDIA(508548)
307 DURGACHOWMUHANI TR-04-005-021-003/314
(Kalachari) 		3004005021NRG24220920230436929 22/09/2023 LILA NAMASUDRA 3004005021WL025858 LILA NAMASUDRA 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030590 LILA NAMASHUDRA BANDHAN BANK LIMITED(508753)
308 DURGACHOWMUHANI TR-04-005-021-003/314
(Kalachari) 		3004005021NRG24220920230436928 22/09/2023 Sukhamoy Debnath 3004005021WL025858 Sukhamoy Debnath 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030597 MR SUKHAMOY DEBNATH STATE BANK OF INDIA(508548)
309 DURGACHOWMUHANI TR-04-005-021-003/315
(Kalachari) 		3004005021NRG24210920230433852 22/09/2023 Barendra Namasudra 3004005021WL025566 Barendra Namasudra 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030385 MR BARENDRA NAMASUDRA STATE BANK OF INDIA(508548)
310 DURGACHOWMUHANI TR-04-005-021-003/318
(Kalachari) 		3004005021NRG24210920230434532 22/09/2023 Indrajit Namasudra 3004005021WL025578 Indrajit Namasudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030592 MR INDRAJIT NAMASUDRA STATE BANK OF INDIA(508548)
311 DURGACHOWMUHANI TR-04-005-021-003/322
(Kalachari) 		3004005021NRG24210920230433855 22/09/2023 Beby Sukladas 3004005021WL025566 Beby Sukladas 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030510 MRS BEBY BAIDYA SUKLADAS STATE BANK OF INDIA(508548)
312 DURGACHOWMUHANI TR-04-005-021-003/324
(Kalachari) 		3004005021NRG24220920230436850 22/09/2023 Mrs. RAJUMANI DAS 3004005021WL025842 Mrs. RAJUMANI DAS 00415 SBIN0006852 3390 3390 Processed 28/09/2023 5930030595 MRS RAJUMANI DAS STATE BANK OF INDIA(508548)
313 DURGACHOWMUHANI TR-04-005-021-003/328
(Kalachari) 		3004005021NRG24210920230433857 22/09/2023 Mr. SAMIR DAS 3004005021WL025566 Mr. SAMIR DAS 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030322 MR SAMIR DAS STATE BANK OF INDIA(508548)
314 DURGACHOWMUHANI TR-04-005-021-003/330
(Kalachari) 		3004005021NRG24210920230433859 22/09/2023 BIJEN KANDA 3004005021WL025566 BIJEN KANDA 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030318 MRS MINATI KANDA STATE BANK OF INDIA(508548)
315 DURGACHOWMUHANI TR-04-005-021-003/55
(Kalachari) 		3004005021NRG24220920230436555 22/09/2023 Suruchi Namashudra 3004005021WL025824 Suruchi Namashudra 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030300 SURUCHI NAMASUDRA PUNJAB NATIONAL BANK(508568)
316 DURGACHOWMUHANI TR-04-005-021-003/72
(Kalachari) 		3004005021NRG24220920230436921 22/09/2023 Satyendra Shabdakar 3004005021WL025853 Satyendra Shabdakar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030433 MR SATYENDRA SHABDAKAR STATE BANK OF INDIA(508548)
317 DURGACHOWMUHANI TR-04-005-021-003/73
(Kalachari) 		3004005021NRG24220920230436549 22/09/2023 RANJIT SUKLABAIDYA 3004005021WL025820 RANJIT SUKLABAIDYA 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030574 MR RANJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
318 DURGACHOWMUHANI TR-04-005-021-003/75
(Kalachari) 		3004005021NRG24210920230433860 22/09/2023 Mr . Samiran Shuklabaidya 3004005021WL025566 Mr . Samiran Shuklabaidya 00415 SBIN0006852 1813 1813 Processed 28/09/2023 5930030614 MR SAMIRAN SHUKLABAIDYA STATE BANK OF INDIA(508548)
319 DURGACHOWMUHANI TR-04-005-021-003/78
(Kalachari) 		3004005021NRG24210920230433386 22/09/2023 Rina Kar 3004005021WL025550 Rina Kar 00415 SBIN0006852 3616 3616 Processed 28/09/2023 5930030428 MRS RINA KAR STATE BANK OF INDIA(508548)
SubTotal 776221 776221
320 DURGACHOWMUHANI TR-04-005-021-001/137
(Kalachari) 		3004005021NRG24210920230432700 22/09/2023 SMT PARUL DAS 3004005021WL025501 SMT PARUL DAS 00458 PUNB0RRBTGB 3616 3616 Processed 28/09/2023 5930030541 PARUL DAS TRIPURA GRAMIN BANK(607065)
321 DURGACHOWMUHANI TR-04-005-021-001/211
(Kalachari) 		3004005021NRG24210920230434424 22/09/2023 MR ADHIR DAS 3004005021WL025576 MR ADHIR DAS 00458 PUNB0RRBTGB 3616 3616 Processed 28/09/2023 5930030550 ADHIR DAS TRIPURA GRAMIN BANK(607065)
322 DURGACHOWMUHANI TR-04-005-021-001/215
(Kalachari) 		3004005021NRG24210920230433738 22/09/2023 SHRI ANUJIT ROY 3004005021WL025564 SHRI ANUJIT ROY 00458 PUNB0RRBTGB 1803 1803 Processed 28/09/2023 5930030529 ANUJIT ROY TRIPURA GRAMIN BANK(607065)
323 DURGACHOWMUHANI TR-04-005-021-001/584
(Kalachari) 		3004005021NRG24210920230433914 22/09/2023 Nipesh Namasudra 3004005021WL025567 Nipesh Namasudra 00458 PUNB0RRBTGB 1808 1808 Processed 28/09/2023 5930030619 NIPESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
324 DURGACHOWMUHANI TR-04-005-021-001/585
(Kalachari) 		3004005021NRG24210920230433954 22/09/2023 RitaSuklabaidya 3004005021WL025568 RitaSuklabaidya 00458 PUNB0RRBTGB 1802 1802 Processed 28/09/2023 5930030594 RITA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
325 DURGACHOWMUHANI TR-04-005-021-001/80
(Kalachari) 		3004005021NRG24220920230436100 22/09/2023 SHRI APU RANJAN ROY 3004005021WL025758 SHRI APU RANJAN ROY 00458 PUNB0RRBTGB 3616 3616 Processed 28/09/2023 5930030522 APU RANJAN ROY TRIPURA GRAMIN BANK(607065)
SubTotal 16261 16261
326 DURGACHOWMUHANI TR-04-005-017-002/63
(Kalachari) 		3004005021NRG24210920230432649 22/09/2023 Pratibha das 3004005021WL025494 Pratibha das 00458 UTBI0RRBTGB 3616 3616 Processed 28/09/2023 5930030576 PRATIBHA DAS TRIPURA GRAMIN BANK(607065)
327 DURGACHOWMUHANI TR-04-005-017-005/103
(Kalachari) 		3004005021NRG24210920230433925 22/09/2023 Kalpana Das 3004005021WL025568 Kalpana Das 00458 UTBI0RRBTGB 1802 1802 Processed 28/09/2023 5930030519 KALPANA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
328 DURGACHOWMUHANI TR-04-005-021-001/182
(Kalachari) 		3004005021NRG24210920230433821 22/09/2023 Prajapati Suklabaidya 3004005021WL025566 Prajapati Suklabaidya 00458 UTBI0RRBTGB 1813 1813 Processed 28/09/2023 5930030557 PRAJAPATI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
329 DURGACHOWMUHANI TR-04-005-021-001/208
(Kalachari) 		3004005021NRG24210920230433888 22/09/2023 sabita Das 3004005021WL025567 sabita Das 00458 UTBI0RRBTGB 1808 1808 Processed 28/09/2023 5930030527 SABITA DAS TRIPURA GRAMIN BANK(607065)
330 DURGACHOWMUHANI TR-04-005-021-001/300
(Kalachari) 		3004005021NRG24210920230433897 22/09/2023 Sujit Chowdhury 3004005021WL025567 Sujit Chowdhury 00458 UTBI0RRBTGB 1808 1808 Processed 28/09/2023 5930030617 MR SUJIT CHOWDHURY STATE BANK OF INDIA(508548)
331 DURGACHOWMUHANI TR-04-005-021-001/492
(Kalachari) 		3004005021NRG24210920230433771 22/09/2023 Ashim Ch Das 3004005021WL025564 Ashim Ch Das 00458 UTBI0RRBTGB 1803 1803 Processed 28/09/2023 5930030551 ASHIM CHANDAR DAS TRIPURA GRAMIN BANK(607065)
332 DURGACHOWMUHANI TR-04-005-021-001/507
(Kalachari) 		3004005021NRG24210920230433774 22/09/2023 SMT MAYARANI DAS 3004005021WL025564 SMT MAYARANI DAS 00458 UTBI0RRBTGB 1803 1803 Processed 28/09/2023 5930030618 MRS MAYA RANI DAS STATE BANK OF INDIA(508548)
333 DURGACHOWMUHANI TR-04-005-021-001/513
(Kalachari) 		3004005021NRG24210920230433908 22/09/2023 Sajal Das 3004005021WL025567 Sajal Das 00458 UTBI0RRBTGB 1808 1808 Processed 28/09/2023 5930030520 SAJAL DAS TRIPURA GRAMIN BANK(607065)
334 DURGACHOWMUHANI TR-04-005-021-001/564-A
(Kalachari) 		3004005021NRG24210920230433784 22/09/2023 Uma Rani Das 3004005021WL025564 Uma Rani Das 00458 UTBI0RRBTGB 1803 1803 Processed 28/09/2023 5930030593 UMA RANI DAS TRIPURA GRAMIN BANK(607065)
335 DURGACHOWMUHANI TR-04-005-021-001/572
(Kalachari) 		3004005021NRG24220920230436566 22/09/2023 Prasenjit Paul 3004005021WL025831 Prasenjit Paul 00458 UTBI0RRBTGB 3616 3616 Processed 28/09/2023 5930030616 PRASENJIT PAUL TRIPURA GRAMIN BANK(607065)
336 DURGACHOWMUHANI TR-04-005-021-001/579
(Kalachari) 		3004005021NRG24220920230436294 22/09/2023 MR. BIPLAB DAS 3004005021WL025789 MR. BIPLAB DAS 00458 UTBI0RRBTGB 3616 3616 Processed 28/09/2023 5930030620 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
337 DURGACHOWMUHANI TR-04-005-021-001/605
(Kalachari) 		3004005021NRG24220920230436284 22/09/2023 SUSHMITA DAS 3004005021WL025786 SUSHMITA DAS 00458 UTBI0RRBTGB 1824 1824 Processed 28/09/2023 5930030598 SUSHMITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 27120 27120
338 DURGACHOWMUHANI TR-04-005-021-001/30
(Kalachari) 		3004005021NRG24210920230433937 22/09/2023 Sandhya Das 3004005021WL025568 Sandhya Das 00459 ICIC00TSCBL 1802 1802 Processed 28/09/2023 5930030273 SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 DURGACHOWMUHANI TR-04-005-021-001/558
(Kalachari) 		3004005021NRG24220920230436282 22/09/2023 Alabi Das Bhowmik 3004005021WL025786 Alabi Das Bhowmik 00459 ICIC00TSCBL 1824 1824 Processed 28/09/2023 5930030269 ALABI DAS BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 DURGACHOWMUHANI TR-04-005-021-001/609
(Kalachari) 		3004005021NRG24210920230433960 22/09/2023 MR PRABODH DAS 3004005021WL025568 MR PRABODH DAS 00459 ICIC00TSCBL 1802 1802 Processed 28/09/2023 5930030268 PRABODH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 DURGACHOWMUHANI TR-04-005-021-001/61
(Kalachari) 		3004005021NRG24210920230433918 22/09/2023 Laxmi Das 3004005021WL025567 Laxmi Das 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5930030270 LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 DURGACHOWMUHANI TR-04-005-021-003/325
(Kalachari) 		3004005021NRG24210920230433734 22/09/2023 Baby Paul 3004005021WL025562 Baby Paul 00459 ICIC00TSCBL 1821 1821 Processed 28/09/2023 5930030267 Mrs. BABY PAUL CENTRAL BANK OF INDIA(607115)
SubTotal 9057 9057
343 DURGACHOWMUHANI TR-04-005-021-001/122
(Kalachari) 		3004005021NRG24210920230433928 22/09/2023 MANINDRA SARKARA 3004005021WL025568 MANINDRA SARKARA 00462 UCBA0002834 1802 1802 Processed 28/09/2023 5930030298 MANINDRA SARKAR UCO BANK(607066)
344 DURGACHOWMUHANI TR-04-005-021-001/2
(Kalachari) 		3004005021NRG24210920230433249 22/09/2023 Subarna bala Das 3004005021WL025540 Subarna bala Das 00462 UCBA0002834 3616 3616 Processed 28/09/2023 5930030302 SUBARNA BALA DAS UCO BANK(607066)
345 DURGACHOWMUHANI TR-04-005-021-001/264
(Kalachari) 		3004005021NRG24210920230433756 22/09/2023 Manindra Badyakar 3004005021WL025564 Manindra Badyakar 00462 UCBA0002834 1803 1803 Processed 28/09/2023 5930030305 MANINDRA BADYAKAR UCO BANK(607066)
346 DURGACHOWMUHANI TR-04-005-021-001/568
(Kalachari) 		3004005021NRG24210920230433829 22/09/2023 Archana Bhattacharjee 3004005021WL025566 Archana Bhattacharjee 00462 UCBA0002834 1813 1813 Processed 28/09/2023 5930030324 SMT.ARCHANA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
347 DURGACHOWMUHANI TR-04-005-021-001/588
(Kalachari) 		3004005021NRG24210920230433955 22/09/2023 Sanjoy Deb 3004005021WL025568 Sanjoy Deb 00462 UCBA0002834 1802 1802 Processed 28/09/2023 5930030323 SANJOY DEB UCO BANK(607066)
348 DURGACHOWMUHANI TR-04-005-021-001/604
(Kalachari) 		3004005021NRG24210920230433959 22/09/2023 HELEN BAIDYA 3004005021WL025568 HELEN BAIDYA 00462 UCBA0002834 1802 1802 Processed 28/09/2023 5930030319 HELEN BAIDYA UCO BANK(607066)
349 DURGACHOWMUHANI TR-04-005-021-003/196
(Kalachari) 		3004005021NRG24210920230433842 22/09/2023 Archana Das 3004005021WL025566 Archana Das 00462 UCBA0002834 1813 1813 Processed 28/09/2023 5930030313 ARCHANA DAS UCO BANK(607066)
350 DURGACHOWMUHANI TR-04-005-021-003/317
(Kalachari) 		3004005021NRG24210920230433853 22/09/2023 Sushen Namasudra 3004005021WL025566 Sushen Namasudra 00462 UCBA0002834 1813 1813 Processed 28/09/2023 5930030321 MR SUSHEN NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 16264 16264
351 DURGACHOWMUHANI TR-04-005-021-001/456
(Kalachari) 		3004005021NRG24210920230432740 22/09/2023 Mina Rani Das 3004005021WL025517 Mina Rani Das 00662 BDBL0001252 3616 3616 Processed 28/09/2023 5930030575 MINA DAS BANDHAN BANK LIMITED(508753)
352 DURGACHOWMUHANI TR-04-005-021-001/481
(Kalachari) 		3004005021NRG24220920230436532 22/09/2023 Mamata Namasudra 3004005021WL025813 Mamata Namasudra 00662 BDBL0001252 3616 3616 Processed 28/09/2023 5930030569 MAMATA NAMASUDRA BANDHAN BANK LIMITED(508753)
353 DURGACHOWMUHANI TR-04-005-021-001/554
(Kalachari) 		3004005021NRG24220920230436251 22/09/2023 Mani Deb 3004005021WL025777 Mani Deb 00662 BDBL0001252 3616 3616 Processed 28/09/2023 5930030602 MRS MANI DEB STATE BANK OF INDIA(508548)
354 DURGACHOWMUHANI TR-04-005-021-001/591
(Kalachari) 		3004005021NRG24210920230433957 22/09/2023 Anita Deb Roy 3004005021WL025568 Anita Deb Roy 00662 BDBL0001252 1802 1802 Processed 28/09/2023 5930030615 Mrs. ANITA DE(ROY) CENTRAL BANK OF INDIA(607115)
SubTotal 12650 12650
Total 888281 888281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 Central Bank Of India CBIN0281411 AGARTALA 1802
2 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 Central Bank Of India CBIN0284442 Ambassa branch 7232
3 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 Punjab National Bank PUNB0026220 Kamalpur 14453
4 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 Punjab National Bank PUNB0058220 Ambassa 1813
5 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 State Bank of India SBIN0006483 KAMALPUR 5408
6 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 State Bank of India SBIN0006852 MANIK BHANDER 776221
7 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 16261
8 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 27120
9 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 9057
10 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 UCO Bank UCBA0002834 Kamalpur 16264
11 DURGACHOWMUHANI TR3004006_220923APB_FTO_132128 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 12650

Download In Excel