|
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-04-005-014-003/16
(East Lamboocharra)
|
3004005014NRG24180520230035696
|
18/05/2023
|
RUPENDRA DEB
|
3004005014WL003553
|
RUPENDRA DEB
|
00354
|
PUNB0026220
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750934
|
|
RUPENDRA DEB S/O-LT.BHUP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-014-003/60
(East Lamboocharra)
|
3004005014NRG24180520230035587
|
18/05/2023
|
SUJIT KUMAR DEB ROY
|
3004005014WL003546
|
SUJIT KUMAR DEB ROY
|
00354
|
PUNB0026220
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750933
|
|
SUJIT KUMAR DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-014-001/10
(East Lamboocharra)
|
3004005014NRG24180520230035646
|
18/05/2023
|
Sankari Deb
|
3004005014WL003553
|
Sankari Deb
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750980
|
|
MRS SANKARI DEB
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-014-001/11
(East Lamboocharra)
|
3004005014NRG24180520230035647
|
18/05/2023
|
Rasendra Sen
|
3004005014WL003553
|
Rasendra Sen
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750922
|
|
MR RASENDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-014-001/12
(East Lamboocharra)
|
3004005014NRG24180520230035648
|
18/05/2023
|
Sukhamoy Deb
|
3004005014WL003553
|
Sukhamoy Deb
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750936
|
|
MR SUKHAMAY DEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-014-001/13
(East Lamboocharra)
|
3004005014NRG24180520230035649
|
18/05/2023
|
ABINASH SEN
|
3004005014WL003553
|
ABINASH SEN
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750946
|
|
MR ABINASH SEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-014-001/14
(East Lamboocharra)
|
3004005014NRG24180520230035650
|
18/05/2023
|
Pranati Sen
|
3004005014WL003553
|
Pranati Sen
|
00415
|
SBIN0006852
|
1369
|
1369
|
Processed
|
24/05/2023
|
|
1820750945
|
|
MRS PRANATI SEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-014-001/18
(East Lamboocharra)
|
3004005014NRG24180520230035651
|
18/05/2023
|
Rasu Ranjan Sen
|
3004005014WL003553
|
Rasu Ranjan Sen
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750925
|
|
MR RASU SEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-014-001/19
(East Lamboocharra)
|
3004005014NRG24180520230035652
|
18/05/2023
|
Hamendra Dhar
|
3004005014WL003553
|
Hamendra Dhar
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750916
|
|
MR HEMENDRA DHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-014-001/2
(East Lamboocharra)
|
3004005014NRG24180520230035653
|
18/05/2023
|
Sumitra Dey
|
3004005014WL003553
|
Sumitra Dey
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750974
|
|
MS SUMITRA DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-014-001/20
(East Lamboocharra)
|
3004005014NRG24180520230035654
|
18/05/2023
|
Sujit Sen
|
3004005014WL003553
|
Sujit Sen
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750918
|
|
MR SUJIT SEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-014-001/21
(East Lamboocharra)
|
3004005014NRG24180520230035655
|
18/05/2023
|
Rana Sen
|
3004005014WL003553
|
Rana Sen
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750939
|
|
MR RANA SEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-014-001/22
(East Lamboocharra)
|
3004005014NRG24180520230035656
|
18/05/2023
|
Kanu Lal Sen
|
3004005014WL003553
|
Kanu Lal Sen
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750935
|
|
MR KANU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-014-001/23
(East Lamboocharra)
|
3004005014NRG24180520230035657
|
18/05/2023
|
Gurupada Dhar
|
3004005014WL003553
|
Gurupada Dhar
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750915
|
|
MR GURUPADA DHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-014-001/25
(East Lamboocharra)
|
3004005014NRG24180520230035658
|
18/05/2023
|
Ranu Lal Sen
|
3004005014WL003553
|
Ranu Lal Sen
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750929
|
|
MR RANU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-014-001/26
(East Lamboocharra)
|
3004005014NRG24180520230035659
|
18/05/2023
|
Santi Lal Sen
|
3004005014WL003553
|
Santi Lal Sen
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750921
|
|
MR SHANTILAL SEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-014-001/27
(East Lamboocharra)
|
3004005014NRG24180520230035573
|
18/05/2023
|
Shibani Sen
|
3004005014WL003546
|
Shibani Sen
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750969
|
|
MRS SHIBANI SEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-014-001/28
(East Lamboocharra)
|
3004005014NRG24180520230035660
|
18/05/2023
|
Sanjit Sen
|
3004005014WL003553
|
Sanjit Sen
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750917
|
|
MR SANJIT SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-014-001/29
(East Lamboocharra)
|
3004005014NRG24180520230035661
|
18/05/2023
|
Maran Deb
|
3004005014WL003553
|
Maran Deb
|
00415
|
SBIN0006852
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1820750938
|
|
MR MARAN DEB
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-014-001/30
(East Lamboocharra)
|
3004005014NRG24180520230035662
|
18/05/2023
|
TONULAL SEN
|
3004005014WL003553
|
TONULAL SEN
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750927
|
|
MR TUNULAL SEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-014-001/31
(East Lamboocharra)
|
3004005014NRG24180520230035663
|
18/05/2023
|
Swapan Deb
|
3004005014WL003553
|
Swapan Deb
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750875
|
|
MR SWAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-014-001/32
(East Lamboocharra)
|
3004005014NRG24180520230035664
|
18/05/2023
|
Dharani Kanta Deb
|
3004005014WL003553
|
Dharani Kanta Deb
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750937
|
|
MR DHARANIKANTA DEB
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-014-001/33
(East Lamboocharra)
|
3004005014NRG24180520230035665
|
18/05/2023
|
Nitu Mani Deb
|
3004005014WL003553
|
Nitu Mani Deb
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750981
|
|
MR NITUMANI DEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-014-001/34
(East Lamboocharra)
|
3004005014NRG24180520230035666
|
18/05/2023
|
Dhananjoy Debbarma
|
3004005014WL003553
|
Dhananjoy Debbarma
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750914
|
|
MR DHANANJOY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-014-001/35
(East Lamboocharra)
|
3004005014NRG24180520230035667
|
18/05/2023
|
BIR KUMAR DEBBARMA
|
3004005014WL003553
|
BIR KUMAR DEBBARMA
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750947
|
|
MR BIR KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-014-001/41
(East Lamboocharra)
|
3004005014NRG24180520230035668
|
18/05/2023
|
MANGAMALA DEBBARMA
|
3004005014WL003553
|
MANGAMALA DEBBARMA
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750943
|
|
MRS MANGAMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-014-001/42
(East Lamboocharra)
|
3004005014NRG24180520230035670
|
18/05/2023
|
Jitendra Debbarma
|
3004005014WL003553
|
Jitendra Debbarma
|
00415
|
SBIN0006852
|
1026
|
1026
|
Processed
|
24/05/2023
|
|
1820750953
|
|
MR JITENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-014-001/42
(East Lamboocharra)
|
3004005014NRG24180520230035669
|
18/05/2023
|
Suchila Debbarma
|
3004005014WL003553
|
Suchila Debbarma
|
00415
|
SBIN0006852
|
1369
|
1369
|
Processed
|
24/05/2023
|
|
1820750878
|
|
SUCHILA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-014-001/45
(East Lamboocharra)
|
3004005014NRG24180520230035671
|
18/05/2023
|
Suresh Debbarma
|
3004005014WL003553
|
Suresh Debbarma
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750949
|
|
MR SURESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-014-001/46
(East Lamboocharra)
|
3004005014NRG24180520230035672
|
18/05/2023
|
Sarnna mati Debbarma
|
3004005014WL003553
|
Sarnna mati Debbarma
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750975
|
|
MRS SWARNAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-014-001/47
(East Lamboocharra)
|
3004005014NRG24180520230035673
|
18/05/2023
|
Ila Dey
|
3004005014WL003553
|
Ila Dey
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750928
|
|
ILA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-014-001/5
(East Lamboocharra)
|
3004005014NRG24180520230035674
|
18/05/2023
|
Paltu Dey
|
3004005014WL003553
|
Paltu Dey
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750926
|
|
MR PALTU DEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-014-001/50
(East Lamboocharra)
|
3004005014NRG24180520230035675
|
18/05/2023
|
Jagadish Debbarma
|
3004005014WL003553
|
Jagadish Debbarma
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750920
|
|
MR JAGADISH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-014-001/51
(East Lamboocharra)
|
3004005014NRG24180520230035676
|
18/05/2023
|
Bhakshor Debbarma
|
3004005014WL003553
|
Bhakshor Debbarma
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750944
|
|
BHASKAR DEBBARMA
|
UCO BANK(607066)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-014-001/55
(East Lamboocharra)
|
3004005014NRG24180520230035677
|
18/05/2023
|
ARUN DEBBARMA
|
3004005014WL003553
|
ARUN DEBBARMA
|
00415
|
SBIN0006852
|
1369
|
1369
|
Processed
|
24/05/2023
|
|
1820750952
|
|
MR ARUN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-014-001/58
(East Lamboocharra)
|
3004005014NRG24180520230035678
|
18/05/2023
|
SAILEN DEBBARMA
|
3004005014WL003553
|
SAILEN DEBBARMA
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750954
|
|
MR SAILEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-014-001/6
(East Lamboocharra)
|
3004005014NRG24180520230035679
|
18/05/2023
|
Anup Deb
|
3004005014WL003553
|
Anup Deb
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750877
|
|
MR ANUP KUMAR DEB
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-014-001/60
(East Lamboocharra)
|
3004005014NRG24180520230035680
|
18/05/2023
|
Sushital Sen
|
3004005014WL003553
|
Sushital Sen
|
00415
|
SBIN0006852
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820750892
|
|
SUSHITAL SEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-014-001/61
(East Lamboocharra)
|
3004005014NRG24180520230035681
|
18/05/2023
|
Satyaswari Debbarma
|
3004005014WL003553
|
Satyaswari Debbarma
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750966
|
|
MRS SATYSHWARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-014-001/65
(East Lamboocharra)
|
3004005014NRG24180520230035682
|
18/05/2023
|
Bapan Dey
|
3004005014WL003553
|
Bapan Dey
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750873
|
|
SUDHARANI BAPAN DEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-014-001/66
(East Lamboocharra)
|
3004005014NRG24180520230035683
|
18/05/2023
|
Santosh Dey
|
3004005014WL003553
|
Santosh Dey
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750891
|
|
MR SANTOSH DEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-014-001/67
(East Lamboocharra)
|
3004005014NRG24180520230035684
|
18/05/2023
|
Rabindra Sen
|
3004005014WL003553
|
Rabindra Sen
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750971
|
|
MR RABINDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-014-001/69
(East Lamboocharra)
|
3004005014NRG24180520230035685
|
18/05/2023
|
NAMITA DEBBARMA
|
3004005014WL003553
|
NAMITA DEBBARMA
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750868
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-014-001/7
(East Lamboocharra)
|
3004005014NRG24180520230035686
|
18/05/2023
|
Gouranga Chandra Dey
|
3004005014WL003553
|
Gouranga Chandra Dey
|
00415
|
SBIN0006852
|
1369
|
1369
|
Processed
|
24/05/2023
|
|
1820750919
|
|
MR GOURANGA CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-014-001/72
(East Lamboocharra)
|
3004005014NRG24180520230035688
|
18/05/2023
|
Satya Rani Debbarma
|
3004005014WL003553
|
Satya Rani Debbarma
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750932
|
|
SATYALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-014-001/73
(East Lamboocharra)
|
3004005014NRG24180520230035689
|
18/05/2023
|
SUCHITRA DEBBARMA
|
3004005014WL003553
|
SUCHITRA DEBBARMA
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750970
|
|
SUCHITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-014-001/74
(East Lamboocharra)
|
3004005014NRG24180520230035690
|
18/05/2023
|
PAYEL DEBBARMA
|
3004005014WL003553
|
PAYEL DEBBARMA
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750979
|
|
PAYEL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-014-001/75
(East Lamboocharra)
|
3004005014NRG24180520230035691
|
18/05/2023
|
SUPRIYA DEBBARMA
|
3004005014WL003553
|
SUPRIYA DEBBARMA
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750881
|
|
SUPRIYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-014-001/77
(East Lamboocharra)
|
3004005014NRG24180520230035692
|
18/05/2023
|
NILUKANTA DEB
|
3004005014WL003553
|
NILUKANTA DEB
|
00415
|
SBIN0006852
|
1198
|
1198
|
Processed
|
24/05/2023
|
|
1820750955
|
|
NILU KANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-014-001/79
(East Lamboocharra)
|
3004005014NRG24180520230035693
|
18/05/2023
|
RENUKA DEBBARMA
|
3004005014WL003553
|
RENUKA DEBBARMA
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750976
|
|
MRS RENUKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-014-001/9
(East Lamboocharra)
|
3004005014NRG24180520230035694
|
18/05/2023
|
Haribal Dey
|
3004005014WL003553
|
Haribal Dey
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750951
|
|
MR HARIBAL DEB
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-014-002/71
(East Lamboocharra)
|
3004005014NRG24180520230035574
|
18/05/2023
|
Samarendra Ghosh
|
3004005014WL003546
|
Samarendra Ghosh
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750930
|
|
MR SAMARENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-014-002/85
(East Lamboocharra)
|
3004005014NRG24180520230035695
|
18/05/2023
|
Nitesh Kanda
|
3004005014WL003553
|
Nitesh Kanda
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750866
|
|
MR NITESH KANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-014-003/10
(East Lamboocharra)
|
3004005014NRG24180520230035575
|
18/05/2023
|
Nirmala Deb
|
3004005014WL003546
|
Nirmala Deb
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750906
|
|
NIRMALA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-014-003/12
(East Lamboocharra)
|
3004005014NRG24180520230035576
|
18/05/2023
|
Rabindra Chandra Deb
|
3004005014WL003546
|
Rabindra Chandra Deb
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750897
|
|
MR RABINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-014-003/13
(East Lamboocharra)
|
3004005014NRG24180520230035577
|
18/05/2023
|
Krishna Mahan Ghosh
|
3004005014WL003546
|
Krishna Mahan Ghosh
|
00415
|
SBIN0006852
|
172
|
172
|
Processed
|
24/05/2023
|
|
1820750948
|
|
MR KRISHNA MAHAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-014-003/19
(East Lamboocharra)
|
3004005014NRG24180520230035698
|
18/05/2023
|
Gouri Paul
|
3004005014WL003553
|
Gouri Paul
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750967
|
|
GAURI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-014-003/22
(East Lamboocharra)
|
3004005014NRG24180520230035578
|
18/05/2023
|
Manindra Deb
|
3004005014WL003546
|
Manindra Deb
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750905
|
|
MANINDRA DEB
|
UCO BANK(607066)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-014-003/24
(East Lamboocharra)
|
3004005014NRG24180520230035699
|
18/05/2023
|
Anita Deb
|
3004005014WL003553
|
Anita Deb
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750908
|
|
MRS ANITA DEB
|
STATE BANK OF INDIA(508548)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-014-003/27
(East Lamboocharra)
|
3004005014NRG24180520230035700
|
18/05/2023
|
Dipika Ghosh
|
3004005014WL003553
|
Dipika Ghosh
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750909
|
|
DIPIKA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-014-003/31
(East Lamboocharra)
|
3004005014NRG24180520230035579
|
18/05/2023
|
Minati Shil
|
3004005014WL003546
|
Minati Shil
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750959
|
|
MRS MINATI SHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-014-003/32
(East Lamboocharra)
|
3004005014NRG24180520230035580
|
18/05/2023
|
Tripti Chanda
|
3004005014WL003546
|
Tripti Chanda
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750907
|
|
MS TRIPTI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-014-003/34
(East Lamboocharra)
|
3004005014NRG24180520230035581
|
18/05/2023
|
Dibakar Deb
|
3004005014WL003546
|
Dibakar Deb
|
00415
|
SBIN0006852
|
172
|
172
|
Processed
|
24/05/2023
|
|
1820750958
|
|
MR DIBAKAR DEB
|
STATE BANK OF INDIA(508548)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-014-003/4
(East Lamboocharra)
|
3004005014NRG24180520230035582
|
18/05/2023
|
Sukhendu Deb
|
3004005014WL003546
|
Sukhendu Deb
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750957
|
|
MR SUKHENDU DEB
|
STATE BANK OF INDIA(508548)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-014-003/41
(East Lamboocharra)
|
3004005014NRG24180520230035583
|
18/05/2023
|
Kajal Mani Debbarma
|
3004005014WL003546
|
Kajal Mani Debbarma
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750904
|
|
KAJAL MANI PRITI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-014-003/46
(East Lamboocharra)
|
3004005014NRG24180520230035702
|
18/05/2023
|
Namita Debbarma
|
3004005014WL003553
|
Namita Debbarma
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750872
|
|
MRS NAMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-014-003/53
(East Lamboocharra)
|
3004005014NRG24180520230035584
|
18/05/2023
|
Utpal Deb
|
3004005014WL003546
|
Utpal Deb
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750960
|
|
MR UTPAL DEB
|
STATE BANK OF INDIA(508548)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-014-003/58
(East Lamboocharra)
|
3004005014NRG24180520230035585
|
18/05/2023
|
BISHNU PADA GHOSH
|
3004005014WL003546
|
BISHNU PADA GHOSH
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750894
|
|
BISHNU PADA GHOSH
|
UCO BANK(607066)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-014-003/59
(East Lamboocharra)
|
3004005014NRG24180520230035586
|
18/05/2023
|
Sanjib Debroy
|
3004005014WL003546
|
Sanjib Debroy
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750898
|
|
SANJIB DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-014-003/69
(East Lamboocharra)
|
3004005014NRG24180520230035590
|
18/05/2023
|
PURNIMA NAMASUDRA
|
3004005014WL003546
|
PURNIMA NAMASUDRA
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750982
|
|
PURNIMA NAMASUDRA
|
CANARA BANK(508532)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-014-004/10
(East Lamboocharra)
|
3004005014NRG24180520230035551
|
18/05/2023
|
Chaya Rani Ghosh
|
3004005014WL003545
|
Chaya Rani Ghosh
|
00415
|
SBIN0006852
|
341
|
341
|
Processed
|
24/05/2023
|
|
1820750900
|
|
MR RUPCHAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-014-004/11
(East Lamboocharra)
|
3004005014NRG24180520230035553
|
18/05/2023
|
Prabindra Ghosh
|
3004005014WL003545
|
Prabindra Ghosh
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750950
|
|
PRABINDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-014-004/120
(East Lamboocharra)
|
3004005014NRG24180520230035555
|
18/05/2023
|
PINTU GHOSH
|
3004005014WL003545
|
PINTU GHOSH
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750883
|
|
MR PINTU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-014-004/13
(East Lamboocharra)
|
3004005014NRG24180520230035557
|
18/05/2023
|
Sanjoy Ghosh
|
3004005014WL003545
|
Sanjoy Ghosh
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750867
|
|
MR SANJAY GHOSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-014-004/15
(East Lamboocharra)
|
3004005014NRG24180520230035558
|
18/05/2023
|
GITA NAMASUDRA
|
3004005014WL003545
|
GITA NAMASUDRA
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750899
|
|
MRS GITA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-014-004/20
(East Lamboocharra)
|
3004005014NRG24180520230035559
|
18/05/2023
|
Manindra Ghosh
|
3004005014WL003545
|
Manindra Ghosh
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750962
|
|
MR MANINDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-014-004/33
(East Lamboocharra)
|
3004005014NRG24180520230035704
|
18/05/2023
|
Munjulika Ghosh
|
3004005014WL003553
|
Munjulika Ghosh
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750864
|
|
MRS MANJULIKA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-014-004/37
(East Lamboocharra)
|
3004005014NRG24180520230035561
|
18/05/2023
|
Manik Ghosh
|
3004005014WL003545
|
Manik Ghosh
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750923
|
|
MR MANIK GHOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-014-004/4
(East Lamboocharra)
|
3004005014NRG24180520230035562
|
18/05/2023
|
SABITRI DAS
|
3004005014WL003545
|
SABITRI DAS
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750863
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-014-004/47
(East Lamboocharra)
|
3004005014NRG24180520230035563
|
18/05/2023
|
DIPALI GHOSH
|
3004005014WL003545
|
DIPALI GHOSH
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750890
|
|
DIPALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-014-004/48
(East Lamboocharra)
|
3004005014NRG24180520230035564
|
18/05/2023
|
Suprabha Anda
|
3004005014WL003545
|
Suprabha Anda
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750903
|
|
SUPRABHA BHANU ENDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-014-004/51
(East Lamboocharra)
|
3004005014NRG24180520230035705
|
18/05/2023
|
Pusparani Shil
|
3004005014WL003553
|
Pusparani Shil
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750902
|
|
MRS PUSPA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-014-004/56
(East Lamboocharra)
|
3004005014NRG24180520230035565
|
18/05/2023
|
Parija Ghosh
|
3004005014WL003545
|
Parija Ghosh
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750865
|
|
MRS PARIJA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-014-004/58
(East Lamboocharra)
|
3004005014NRG24180520230035566
|
18/05/2023
|
Sajal Ghosh
|
3004005014WL003545
|
Sajal Ghosh
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750941
|
|
MR SAJAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-014-004/76
(East Lamboocharra)
|
3004005014NRG24180520230035567
|
18/05/2023
|
DHIRENDRA NAMASUDRA
|
3004005014WL003545
|
DHIRENDRA NAMASUDRA
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750924
|
|
MR DHIRENDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-014-004/80
(East Lamboocharra)
|
3004005014NRG24180520230035568
|
18/05/2023
|
Biprajit Ghosh Choudhari
|
3004005014WL003545
|
Biprajit Ghosh Choudhari
|
00415
|
SBIN0006852
|
341
|
341
|
Processed
|
24/05/2023
|
|
1820750901
|
|
MR BIPRAJIT GHOSH CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-014-004/84
(East Lamboocharra)
|
3004005014NRG24180520230035569
|
18/05/2023
|
DIPTI RANI NAMASUDRA
|
3004005014WL003545
|
DIPTI RANI NAMASUDRA
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750964
|
|
MRS DIPTI RANI BISWASNS
|
STATE BANK OF INDIA(508548)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-014-004/86
(East Lamboocharra)
|
3004005014NRG24180520230035570
|
18/05/2023
|
PARBATI NAMASUDRA
|
3004005014WL003545
|
PARBATI NAMASUDRA
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750963
|
|
MRS PARBATI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-014-004/87
(East Lamboocharra)
|
3004005014NRG24180520230035706
|
18/05/2023
|
Manti Ghosh
|
3004005014WL003553
|
Manti Ghosh
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750968
|
|
MRS MANTI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-014-004/97
(East Lamboocharra)
|
3004005014NRG24180520230035571
|
18/05/2023
|
SABITRI GHOSH
|
3004005014WL003545
|
SABITRI GHOSH
|
00415
|
SBIN0006852
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820750896
|
|
MRS SABITRI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-014-005/1
(East Lamboocharra)
|
3004005014NRG24180520230035707
|
18/05/2023
|
KSHITISH DAS
|
3004005014WL003553
|
KSHITISH DAS
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750942
|
|
MR KSHITISH DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-014-005/18
(East Lamboocharra)
|
3004005014NRG24180520230035708
|
18/05/2023
|
BANU KANDA
|
3004005014WL003553
|
BANU KANDA
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750931
|
|
MRS BANU KANDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-014-005/21
(East Lamboocharra)
|
3004005014NRG24180520230035709
|
18/05/2023
|
BILASINI KANDA
|
3004005014WL003553
|
BILASINI KANDA
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750978
|
|
MRS BILASINI KANDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-014-005/26
(East Lamboocharra)
|
3004005014NRG24180520230035595
|
18/05/2023
|
SUSHIL KANDA
|
3004005014WL003547
|
SUSHIL KANDA
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750910
|
|
MR SUSHIL KANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-014-005/3
(East Lamboocharra)
|
3004005014NRG24180520230035596
|
18/05/2023
|
Sima Das
|
3004005014WL003547
|
Sima Das
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750879
|
|
SIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-014-005/36
(East Lamboocharra)
|
3004005014NRG24180520230035597
|
18/05/2023
|
NIRAKAR KANDA
|
3004005014WL003547
|
NIRAKAR KANDA
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750912
|
|
MR NIRAKAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-014-005/39
(East Lamboocharra)
|
3004005014NRG24180520230035598
|
18/05/2023
|
BISWA KANDA
|
3004005014WL003547
|
BISWA KANDA
|
00415
|
SBIN0006852
|
342
|
342
|
Processed
|
24/05/2023
|
|
1820750940
|
|
MR BISWA KANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-014-005/42
(East Lamboocharra)
|
3004005014NRG24180520230035599
|
18/05/2023
|
Swapan Sham
|
3004005014WL003547
|
Swapan Sham
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750973
|
|
MR SWAPAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-014-005/50
(East Lamboocharra)
|
3004005014NRG24180520230035600
|
18/05/2023
|
RITA KANDA
|
3004005014WL003547
|
RITA KANDA
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750870
|
|
MISS RITA KANDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-014-005/51
(East Lamboocharra)
|
3004005014NRG24180520230035601
|
18/05/2023
|
SONITA KANDA
|
3004005014WL003547
|
SONITA KANDA
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750869
|
|
MRS SONITA KANDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-014-005/54
(East Lamboocharra)
|
3004005014NRG24180520230035603
|
18/05/2023
|
SUBAL KANDA
|
3004005014WL003547
|
SUBAL KANDA
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750911
|
|
MR SUBAL KANDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-014-005/6
(East Lamboocharra)
|
3004005014NRG24180520230035604
|
18/05/2023
|
Kajali Sen
|
3004005014WL003547
|
Kajali Sen
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750977
|
|
MS KAJALI DASSEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-014-005/62
(East Lamboocharra)
|
3004005014NRG24180520230035605
|
18/05/2023
|
Sadhana Nag
|
3004005014WL003547
|
Sadhana Nag
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750871
|
|
MISS SADHANA NAGDATTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-014-005/63
(East Lamboocharra)
|
3004005014NRG24180520230035606
|
18/05/2023
|
BICHITRA KANDA
|
3004005014WL003547
|
BICHITRA KANDA
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750956
|
|
MR BICHITRA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-014-005/68
(East Lamboocharra)
|
3004005014NRG24180520230035607
|
18/05/2023
|
Sulakshi Kanda
|
3004005014WL003547
|
Sulakshi Kanda
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750876
|
|
MRS SULAKSHI KANDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-014-005/7
(East Lamboocharra)
|
3004005014NRG24180520230035608
|
18/05/2023
|
Naresh Kanda
|
3004005014WL003547
|
Naresh Kanda
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750913
|
|
MR NARESH KANDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-014-005/73
(East Lamboocharra)
|
3004005014NRG24180520230035609
|
18/05/2023
|
Dipali Deb
|
3004005014WL003547
|
Dipali Deb
|
00415
|
SBIN0006852
|
1367
|
1367
|
Processed
|
24/05/2023
|
|
1820750965
|
|
MRS DIPALI DEB
|
STATE BANK OF INDIA(508548)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-014-005/78
(East Lamboocharra)
|
3004005014NRG24180520230035592
|
18/05/2023
|
NIRANJAN PAUL
|
3004005014WL003546
|
NIRANJAN PAUL
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750972
|
|
NIRANJAN PAL S/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-014-005/91
(East Lamboocharra)
|
3004005014NRG24180520230035712
|
18/05/2023
|
Susmita Das
|
3004005014WL003553
|
Susmita Das
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750961
|
|
MS SUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-014-005/92
(East Lamboocharra)
|
3004005014NRG24180520230035593
|
18/05/2023
|
Chandan Kumar Datta
|
3004005014WL003546
|
Chandan Kumar Datta
|
00415
|
SBIN0006852
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750893
|
|
MR CHANDAN KUMAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-014-005/95
(East Lamboocharra)
|
3004005014NRG24180520230035713
|
18/05/2023
|
JATAN KANDA
|
3004005014WL003553
|
JATAN KANDA
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750874
|
|
MR JATAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-014-005/96
(East Lamboocharra)
|
3004005014NRG24180520230035714
|
18/05/2023
|
JOYASHRI KANDA
|
3004005014WL003553
|
JOYASHRI KANDA
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750882
|
|
JOYASHRI KANDA
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-014-005/97
(East Lamboocharra)
|
3004005014NRG24180520230035715
|
18/05/2023
|
RAJESH DATTA
|
3004005014WL003553
|
RAJESH DATTA
|
00415
|
SBIN0006852
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750895
|
|
MR RAJESH DATTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-014-005/99
(East Lamboocharra)
|
3004005014NRG24180520230035716
|
18/05/2023
|
APARNA DAS DEB
|
3004005014WL003553
|
APARNA DAS DEB
|
00415
|
SBIN0006852
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750880
|
|
APARNA DAS DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160380
|
160380
|
|
|
|
|
|
|
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-014-003/16
(East Lamboocharra)
|
3004005014NRG24180520230035697
|
18/05/2023
|
BARNA DEB
|
3004005014WL003553
|
BARNA DEB
|
00458
|
PUNB0RRBTGB
|
1711
|
1711
|
Processed
|
24/05/2023
|
|
1820750888
|
|
RUPENDRA DEB S/O-LT.BHUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-014-004/121
(East Lamboocharra)
|
3004005014NRG24180520230035556
|
18/05/2023
|
ABHIJIT DEB
|
3004005014WL003545
|
ABHIJIT DEB
|
00458
|
UTBI0RRBTGB
|
1024
|
1024
|
Processed
|
24/05/2023
|
|
1820750887
|
|
ABHIJIT DEB
|
HDFC BANK LTD(607152)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-014-005/94
(East Lamboocharra)
|
3004005014NRG24180520230035594
|
18/05/2023
|
Nikunja Paul
|
3004005014WL003546
|
Nikunja Paul
|
00458
|
UTBI0RRBTGB
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750886
|
|
NIKUNJA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-014-003/43
(East Lamboocharra)
|
3004005014NRG24180520230035701
|
18/05/2023
|
Supriya Das
|
3004005014WL003553
|
Supriya Das
|
00662
|
BDBL0001252
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1820750885
|
|
MRS SUPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-014-003/65-A
(East Lamboocharra)
|
3004005014NRG24180520230035588
|
18/05/2023
|
Nilendu Deb
|
3004005014WL003546
|
Nilendu Deb
|
00662
|
BDBL0001252
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820750884
|
|
NILENDU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-014-005/99
(East Lamboocharra)
|
3004005014NRG24180520230035717
|
18/05/2023
|
PINTU GHOSH
|
3004005014WL003553
|
PINTU GHOSH
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
24/05/2023
|
|
1820750889
|
|
MR SAMIRAN DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171014
|
171014
|
|
|
|
|
|
|
|