Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823APB_FTO_109854
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-04-005-020-001/24
(West Kuchainala) 		3004006004NRG24300820230376523 31/08/2023 RUNA DAS 3004006004WL021419 RUNA DAS 00089 CBIN0284442 1858 1858 Processed 05/09/2023 5201701486 Mr. RUNA DAS CENTRAL BANK OF INDIA(607115)
2 DURGACHOWMUHANI TR-04-005-020-003/103
(West Kuchainala) 		3004006004NRG24300820230376784 31/08/2023 ASIT DAS 3004006004WL021429 ASIT DAS 00089 CBIN0284442 875 875 Processed 05/09/2023 5201701485 Mr. ASIT DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2733 2733
3 DURGACHOWMUHANI TR-04-005-020-001/192
(West Kuchainala) 		3004006004NRG24310820230378767 31/08/2023 Bandana Majumder 3004006004WL021572 Bandana Majumder 00176 IDBI000D071 1761 1761 Processed 05/09/2023 5201701282 Mrs. BANDANA MAJUMDER INDIAN BANK(607105)
4 DURGACHOWMUHANI TR-04-005-020-005/50
(West Kuchainala) 		3004006004NRG24300820230376755 31/08/2023 Rani Das 3004006004WL021427 Rani Das 00176 IDBI000D071 1761 1761 Processed 05/09/2023 5201701281 Mrs. RANI DAS INDIAN BANK(607105)
SubTotal 3522 3522
5 DURGACHOWMUHANI TR-04-005-020-001/110
(West Kuchainala) 		3004006004NRG24300820230376726 31/08/2023 ABHIRAM DAS 3004006004WL021427 ABHIRAM DAS 00176 IDIB000D071 1761 1761 Processed 05/09/2023 5201701280 Mr. ABHIRAM DAS INDIAN BANK(607105)
6 DURGACHOWMUHANI TR-04-005-020-001/58
(West Kuchainala) 		3004006004NRG24310820230378774 31/08/2023 TALANA DAS 3004006004WL021572 TALANA DAS 00176 IDIB000D071 1761 1761 Processed 05/09/2023 5201701284 Mrs. TULANA DAS CENTRAL BANK OF INDIA(607115)
7 DURGACHOWMUHANI TR-04-006-004-005/269
(West Kuchainala) 		3004006004NRG24300820230376650 31/08/2023 HARENDRA CHANDRA DAS 3004006004WL021425 HARENDRA CHANDRA DAS 00176 IDIB000D071 1808 1808 Processed 05/09/2023 5201701283 Mr. Harendra Chandra Das INDIAN BANK(607105)
SubTotal 5330 5330
8 DURGACHOWMUHANI TR-04-005-020-001/29
(West Kuchainala) 		3004006004NRG24300820230376623 31/08/2023 HENA DEB 3004006004WL021425 HENA DEB 00354 PUNB0026220 1808 1808 Rejected 05/09/2023 5201701234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DURGACHOWMUHANI TR-04-005-020-004/28
(West Kuchainala) 		3004006004NRG24310820230378863 31/08/2023 Meharun Bibi 3004006004WL021580 Meharun Bibi 00354 PUNB0026220 1802 1802 Rejected 05/09/2023 5201701235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DURGACHOWMUHANI TR-04-005-020-004/96
(West Kuchainala) 		3004006004NRG24310820230378814 31/08/2023 MARIJAN BIBI 3004006004WL021574 MARIJAN BIBI 00354 PUNB0026220 883 883 Processed 05/09/2023 5201701304 MARIJAN BIBI PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-020-005/124
(West Kuchainala) 		3004006004NRG24300820230376537 31/08/2023 SUBAL NAMASUDRA 3004006004WL021419 SUBAL NAMASUDRA 00354 PUNB0026220 1858 1858 Processed 05/09/2023 5201701236 SUBAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
12 DURGACHOWMUHANI TR-04-006-003-002/433
(West Kuchainala) 		3004006004NRG24310820230378750 31/08/2023 IASMIN BEGAM 3004006004WL021570 IASMIN BEGAM 00354 PUNB0026220 1780 1780 Processed 05/09/2023 5201701238 IASMIN BEGAM PUNJAB NATIONAL BANK(508568)
13 DURGACHOWMUHANI TR-04-006-004-001/287
(West Kuchainala) 		3004006004NRG24310820230378885 31/08/2023 BAKSED ALI 3004006004WL021580 BAKSED ALI 00354 PUNB0026220 1802 1802 Processed 05/09/2023 5201701240 BAKSED ALI PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-006-004-003/366
(West Kuchainala) 		3004006004NRG24300820230376481 31/08/2023 HAPPY BALA DAS 3004006004WL021416 HAPPY BALA DAS 00354 PUNB0026220 1778 1778 Processed 05/09/2023 5201701239 HAPPY BALA DAS PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-006-004-003/375
(West Kuchainala) 		3004006004NRG24300820230376485 31/08/2023 PRATIMA DEBNATH MALA 3004006004WL021416 PRATIMA DEBNATH MALA 00354 PUNB0026220 1778 1778 Processed 05/09/2023 5201701358 PRATIMA DEBNATH MALAKAR PUNJAB NATIONAL BANK(508568)
16 DURGACHOWMUHANI TR-04-006-004-004/161
(West Kuchainala) 		3004006004NRG24310820230378788 31/08/2023 Rita Das 3004006004WL021572 Rita Das 00354 PUNB0026220 1761 1761 Processed 05/09/2023 5201701357 RITA DAS PUNJAB NATIONAL BANK(508568)
17 DURGACHOWMUHANI TR-04-006-004-005/242
(West Kuchainala) 		3004006004NRG24300820230376803 31/08/2023 SHAIBYA RANI DAS 3004006004WL021429 SHAIBYA RANI DAS 00354 PUNB0026220 875 875 Processed 05/09/2023 5201701237 SHAIBYA RANI DAS PUNJAB NATIONAL BANK(508568)
18 DURGACHOWMUHANI TR-04-006-004-005/257
(West Kuchainala) 		3004006004NRG24310820230378791 31/08/2023 DIPIKA DEB 3004006004WL021572 DIPIKA DEB 00354 PUNB0026220 1761 1761 Processed 05/09/2023 5201701233 DIPIKA DEB BANDHAN BANK LIMITED(508753)
SubTotal 17886 17886
19 DURGACHOWMUHANI TR-04-005-020-001/206
(West Kuchainala) 		3004006004NRG24300820230376740 31/08/2023 KOUSHIK KISHORE DAS 3004006004WL021427 KOUSHIK KISHORE DAS 00354 PUNB0058320 1761 1761 Processed 05/09/2023 5201701359 KOUSHIK KISHORE DAS PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-006-004-001/308
(West Kuchainala) 		3004006004NRG24310820230378815 31/08/2023 JAHANARA BEGAM 3004006004WL021574 JAHANARA BEGAM 00354 PUNB0058320 883 883 Processed 05/09/2023 5201701360 JAHANARA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2644 2644
21 DURGACHOWMUHANI TR-04-005-020-003/119
(West Kuchainala) 		3004006004NRG24300820230376444 31/08/2023 Swapna Das 3004006004WL021416 Swapna Das 00415 SBIN0006483 1778 1778 Processed 05/09/2023 5201701459 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-020-003/143
(West Kuchainala) 		3004006004NRG24300820230376529 31/08/2023 RAJENDRA DAS 3004006004WL021419 RAJENDRA DAS 00415 SBIN0006483 1858 1858 Processed 05/09/2023 5201701524 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-020-003/90
(West Kuchainala) 		3004006004NRG24300820230376534 31/08/2023 INDRACHAN SINGHA 3004006004WL021419 INDRACHAN SINGHA 00415 SBIN0006483 1858 1858 Processed 05/09/2023 5201701363 MR INDRACHAN SINGHA STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-006-004-001/278
(West Kuchainala) 		3004006004NRG24310820230378883 31/08/2023 Samir Das 3004006004WL021580 Samir Das 00415 SBIN0006483 1802 1802 Processed 05/09/2023 5201701488 MR SAMIR DAS STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-006-004-001/282
(West Kuchainala) 		3004006004NRG24310820230378884 31/08/2023 Habjur Rakhman 3004006004WL021580 Habjur Rakhman 00415 SBIN0006483 1802 1802 Processed 05/09/2023 5201701472 HABJUR RAKHMAN UCO BANK(607066)
26 DURGACHOWMUHANI TR-04-006-004-003/336
(West Kuchainala) 		3004006004NRG24300820230376799 31/08/2023 Jyoti Singha 3004006004WL021429 Jyoti Singha 00415 SBIN0006483 875 875 Processed 05/09/2023 5201701458 JYOTI SINGHA BANDHAN BANK LIMITED(508753)
27 DURGACHOWMUHANI TR-04-006-004-003/348
(West Kuchainala) 		3004006004NRG24310820230378785 31/08/2023 Parbati Das 3004006004WL021572 Parbati Das 00415 SBIN0006483 1761 1761 Processed 05/09/2023 5201701253 MRS PARBATI NAMADAS STATE BANK OF INDIA(508548)
SubTotal 11734 11734
28 DURGACHOWMUHANI TR-04-005-008-013/31
(West Kuchainala) 		3004006004NRG24300820230376724 31/08/2023 Pratibha Das 3004006004WL021427 Pratibha Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701268 MRS PRATIBHA DAS STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-020-001/100
(West Kuchainala) 		3004006004NRG24310820230378761 31/08/2023 Manindra Das 3004006004WL021572 Manindra Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701407 MR MANINDRA DAS STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-020-001/101
(West Kuchainala) 		3004006004NRG24310820230378762 31/08/2023 Mitu Rani Das 3004006004WL021572 Mitu Rani Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701277 MRS MITHURANI DAS STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-020-001/102
(West Kuchainala) 		3004006004NRG24300820230376614 31/08/2023 Nantu Das 3004006004WL021425 Nantu Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701564 MR NANTU DAS STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-020-001/112
(West Kuchainala) 		3004006004NRG24310820230378763 31/08/2023 Amiya Bala Das 3004006004WL021572 Amiya Bala Das 00415 SBIN0006852 1409 1409 Processed 05/09/2023 5201701312 MRS AMIYA BALA DAS STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-020-001/115
(West Kuchainala) 		3004006004NRG24310820230378764 31/08/2023 Nirjala Das 3004006004WL021572 Nirjala Das 00415 SBIN0006852 1233 1233 Processed 05/09/2023 5201701267 MRS NIRJALA DAS STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-020-001/117
(West Kuchainala) 		3004006004NRG24300820230376615 31/08/2023 SUDHANGSHU DAS 3004006004WL021425 SUDHANGSHU DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701365 SUDHANGSHU DAS STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-020-001/118
(West Kuchainala) 		3004006004NRG24300820230376616 31/08/2023 Narayan Ch. Das 3004006004WL021425 Narayan Ch. Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701469 MR NARAYAN DAS STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-020-001/12
(West Kuchainala) 		3004006004NRG24310820230378803 31/08/2023 BIJOY MALLIK 3004006004WL021574 BIJOY MALLIK 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701397 BIJOY MALIK UCO BANK(607066)
37 DURGACHOWMUHANI TR-04-005-020-001/12
(West Kuchainala) 		3004006004NRG24310820230378802 31/08/2023 Rakhal Mallik 3004006004WL021574 Rakhal Mallik 00415 SBIN0006852 883 883 Rejected 05/09/2023 5201701249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DURGACHOWMUHANI TR-04-005-020-001/124
(West Kuchainala) 		3004006004NRG24300820230376728 31/08/2023 BIPIN TANTI 3004006004WL021427 BIPIN TANTI 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701534 BIPIN TANTI UCO BANK(607066)
39 DURGACHOWMUHANI TR-04-005-020-001/129
(West Kuchainala) 		3004006004NRG24310820230378805 31/08/2023 Anita Tati 3004006004WL021574 Anita Tati 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701276 ANITA TANTI BANDHAN BANK LIMITED(508753)
40 DURGACHOWMUHANI TR-04-005-020-001/129
(West Kuchainala) 		3004006004NRG24310820230378804 31/08/2023 Kanchan Tanti 3004006004WL021574 Kanchan Tanti 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701349 KANCHAN TANTI UCO BANK(607066)
41 DURGACHOWMUHANI TR-04-005-020-001/133
(West Kuchainala) 		3004006004NRG24310820230378807 31/08/2023 AMAR NAYEK 3004006004WL021574 AMAR NAYEK 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701460 MR AMAR NAYEK STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-020-001/147
(West Kuchainala) 		3004006004NRG24300820230376730 31/08/2023 Chittaranjan Das 3004006004WL021427 Chittaranjan Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701405 MR CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-020-001/152
(West Kuchainala) 		3004006004NRG24300820230376617 31/08/2023 Gopesh paul 3004006004WL021425 Gopesh paul 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701536 MR GOPESH PAUL STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-020-001/168
(West Kuchainala) 		3004006004NRG24310820230378766 31/08/2023 Ajit Chakrobarty 3004006004WL021572 Ajit Chakrobarty 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701444 MR AJIT CHAKRABORTY STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-020-001/179
(West Kuchainala) 		3004006004NRG24300820230376618 31/08/2023 MOHAN LAL DAS 3004006004WL021425 MOHAN LAL DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701539 MOHAN LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DURGACHOWMUHANI TR-04-005-020-001/181
(West Kuchainala) 		3004006004NRG24300820230376734 31/08/2023 Dewant Parshi 3004006004WL021427 Dewant Parshi 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701402 DEYANTI PARSHI UCO BANK(607066)
47 DURGACHOWMUHANI TR-04-005-020-001/182
(West Kuchainala) 		3004006004NRG24300820230376735 31/08/2023 RITEN BHONAJ 3004006004WL021427 RITEN BHONAJ 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701532 RITEN BONAJ UCO BANK(607066)
48 DURGACHOWMUHANI TR-04-005-020-001/189
(West Kuchainala) 		3004006004NRG24300820230376736 31/08/2023 Parbati Das 3004006004WL021427 Parbati Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701438 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-020-001/19
(West Kuchainala) 		3004006004NRG24300820230376619 31/08/2023 Bandana Das 3004006004WL021425 Bandana Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701258 MRS BANDANA DAS STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-020-001/190
(West Kuchainala) 		3004006004NRG24300820230376620 31/08/2023 Jyoti Acharya 3004006004WL021425 Jyoti Acharya 00415 SBIN0006852 904 904 Processed 05/09/2023 5201701262 MRS JYOTI ACHARYA STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-020-001/191
(West Kuchainala) 		3004006004NRG24300820230376737 31/08/2023 Rinku Das 3004006004WL021427 Rinku Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701351 MR RINKU DAS STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-020-001/2
(West Kuchainala) 		3004006004NRG24300820230376621 31/08/2023 PRASENJIT CHAKRABORTY 3004006004WL021425 PRASENJIT CHAKRABORTY 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701540 MR PRASENJIT CHAKRABORTY STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-020-001/203
(West Kuchainala) 		3004006004NRG24310820230378768 31/08/2023 KESHAB NAYAK 3004006004WL021572 KESHAB NAYAK 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701403 KESHAB NAYEK UCO BANK(607066)
54 DURGACHOWMUHANI TR-04-005-020-001/21
(West Kuchainala) 		3004006004NRG24300820230376741 31/08/2023 Gita Das 3004006004WL021427 Gita Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701260 MRS GITA DAS STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-020-001/212
(West Kuchainala) 		3004006004NRG24300820230376742 31/08/2023 Bhajan Das 3004006004WL021427 Bhajan Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701369 MR BHAJAN CHANDRA DAS STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-020-001/25
(West Kuchainala) 		3004006004NRG24300820230376743 31/08/2023 Abhijit Das 3004006004WL021427 Abhijit Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701455 MR ABHIJIT DAS STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-020-001/26
(West Kuchainala) 		3004006004NRG24310820230378769 31/08/2023 Nivas Deb 3004006004WL021572 Nivas Deb 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701401 MR NIVAS DEB STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-020-001/3
(West Kuchainala) 		3004006004NRG24300820230376778 31/08/2023 APARAJITA DAS 3004006004WL021429 APARAJITA DAS 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701241 MRS APARAJITA DAS STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-020-001/34
(West Kuchainala) 		3004006004NRG24300820230376625 31/08/2023 Anima Pal 3004006004WL021425 Anima Pal 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701373 MRS ANIMA PAL STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-020-001/43
(West Kuchainala) 		3004006004NRG24300820230376626 31/08/2023 Shyamal Chandra Das 3004006004WL021425 Shyamal Chandra Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701545 MR SHYAMAL CH DAS STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-020-001/44
(West Kuchainala) 		3004006004NRG24300820230376627 31/08/2023 Paritosh Das 3004006004WL021425 Paritosh Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701463 MR PARITOSH DAS STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-020-001/45
(West Kuchainala) 		3004006004NRG24310820230378770 31/08/2023 Gopal Das 3004006004WL021572 Gopal Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701442 MR GOPAL DAS STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-020-001/49
(West Kuchainala) 		3004006004NRG24310820230378771 31/08/2023 Lalit Das 3004006004WL021572 Lalit Das 00415 SBIN0006852 1409 1409 Processed 05/09/2023 5201701538 MR LALIT DAS STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-020-001/54
(West Kuchainala) 		3004006004NRG24300820230376744 31/08/2023 Dinabandu Das 3004006004WL021427 Dinabandu Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701518 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-020-001/56
(West Kuchainala) 		3004006004NRG24310820230378772 31/08/2023 Nitailal Das 3004006004WL021572 Nitailal Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701492 MR NITAI LAL DAS STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-020-001/57
(West Kuchainala) 		3004006004NRG24310820230378773 31/08/2023 Prasenjit Das 3004006004WL021572 Prasenjit Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701377 Mr. PRASENJIT DAS CENTRAL BANK OF INDIA(607115)
67 DURGACHOWMUHANI TR-04-005-020-001/6
(West Kuchainala) 		3004006004NRG24310820230378775 31/08/2023 SUDHIR DAS 3004006004WL021572 SUDHIR DAS 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701324 MR SUDHIR DAS STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-020-001/61
(West Kuchainala) 		3004006004NRG24310820230378776 31/08/2023 SHYAMAL DAS 3004006004WL021572 SHYAMAL DAS 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701533 SHYAMAL DAS CANARA BANK(508532)
69 DURGACHOWMUHANI TR-04-005-020-001/63
(West Kuchainala) 		3004006004NRG24310820230378777 31/08/2023 Paresh Das 3004006004WL021572 Paresh Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701543 MR PARESH DAS STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-020-001/66
(West Kuchainala) 		3004006004NRG24300820230376745 31/08/2023 Basanti Parshi 3004006004WL021427 Basanti Parshi 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701404 BASHANTI PARSHI UCO BANK(607066)
71 DURGACHOWMUHANI TR-04-005-020-001/73
(West Kuchainala) 		3004006004NRG24310820230378778 31/08/2023 SUMAN DAS 3004006004WL021572 SUMAN DAS 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701517 Mr. SUMAN DAS CENTRAL BANK OF INDIA(607115)
72 DURGACHOWMUHANI TR-04-005-020-001/80
(West Kuchainala) 		3004006004NRG24300820230376746 31/08/2023 Mira Bhunaj 3004006004WL021427 Mira Bhunaj 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701535 MIRA BONAJ UCO BANK(607066)
73 DURGACHOWMUHANI TR-04-005-020-001/81
(West Kuchainala) 		3004006004NRG24310820230378808 31/08/2023 Rama Mati Ahir 3004006004WL021574 Rama Mati Ahir 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701371 MR RADHESHYAM AHIR STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-020-001/84
(West Kuchainala) 		3004006004NRG24300820230376631 31/08/2023 Sajal Das 3004006004WL021425 Sajal Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701408 MR SAJAL DAS STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-020-001/86
(West Kuchainala) 		3004006004NRG24300820230376632 31/08/2023 RAKHAL CHANDRA DAS 3004006004WL021425 RAKHAL CHANDRA DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701490 Mr. RAKHAL CHANDRA DAS CENTRAL BANK OF INDIA(607115)
76 DURGACHOWMUHANI TR-04-005-020-001/88
(West Kuchainala) 		3004006004NRG24300820230376780 31/08/2023 Sukanta Das 3004006004WL021429 Sukanta Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701406 MR SUKANTA DAS STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-020-001/90
(West Kuchainala) 		3004006004NRG24300820230376633 31/08/2023 KANAI ACHARJEE 3004006004WL021425 KANAI ACHARJEE 00415 SBIN0006852 723 723 Processed 05/09/2023 5201701544 KANAI ACHARJEE TRIPURA GRAMIN BANK(607065)
78 DURGACHOWMUHANI TR-04-005-020-001/93
(West Kuchainala) 		3004006004NRG24300820230376747 31/08/2023 Pranati Das 3004006004WL021427 Pranati Das 00415 SBIN0006852 176 176 Processed 05/09/2023 5201701265 Mrs. PRANATI DAS CENTRAL BANK OF INDIA(607115)
79 DURGACHOWMUHANI TR-04-005-020-001/94
(West Kuchainala) 		3004006004NRG24300820230376748 31/08/2023 Shitesh Das 3004006004WL021427 Shitesh Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701537 MR SHITESH DAS STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-020-002/261
(West Kuchainala) 		3004006004NRG24300820230376781 31/08/2023 Rasik Malakar 3004006004WL021429 Rasik Malakar 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701421 MR RASIK MALAKAR STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-020-003/100
(West Kuchainala) 		3004006004NRG24300820230376442 31/08/2023 Kalyani Das 3004006004WL021416 Kalyani Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701510 MRS KALYANI DAS STATE BANK OF INDIA(508548)
82 DURGACHOWMUHANI TR-04-005-020-003/101
(West Kuchainala) 		3004006004NRG24300820230376782 31/08/2023 Ratna Das 3004006004WL021429 Ratna Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701333 MRS RATNA DAS STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-020-003/102
(West Kuchainala) 		3004006004NRG24300820230376524 31/08/2023 Mukul Das 3004006004WL021419 Mukul Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701429 MR MUKUL DAS STATE BANK OF INDIA(508548)
84 DURGACHOWMUHANI TR-04-005-020-003/103
(West Kuchainala) 		3004006004NRG24300820230376783 31/08/2023 Haridhan Das 3004006004WL021429 Haridhan Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701577 MR HARIDHAN DAS STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-020-003/108
(West Kuchainala) 		3004006004NRG24300820230376525 31/08/2023 Binod Das 3004006004WL021419 Binod Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701553 MR BINOD DAS STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-020-003/111
(West Kuchainala) 		3004006004NRG24300820230376787 31/08/2023 Tarini Das 3004006004WL021429 Tarini Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701494 MR TARINI DAS STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-020-003/113
(West Kuchainala) 		3004006004NRG24300820230376789 31/08/2023 Kalipada Das 3004006004WL021429 Kalipada Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701556 MRS KALIPADA DAS STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-020-003/118
(West Kuchainala) 		3004006004NRG24300820230376443 31/08/2023 Nipendra Das 3004006004WL021416 Nipendra Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701550 MR NRIPENDRA DAS STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-020-003/121
(West Kuchainala) 		3004006004NRG24300820230376526 31/08/2023 Nirmal Das 3004006004WL021419 Nirmal Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701491 MR NIRMAL DAS STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-020-003/122
(West Kuchainala) 		3004006004NRG24300820230376445 31/08/2023 Jitendra Das 3004006004WL021416 Jitendra Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701331 MR JITENDRA DAS STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-020-003/132
(West Kuchainala) 		3004006004NRG24300820230376527 31/08/2023 Mr. KAJAL DAS 3004006004WL021419 Mr. KAJAL DAS 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701502 MR KAJAL DAS STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-020-003/137
(West Kuchainala) 		3004006004NRG24300820230376447 31/08/2023 Haridas Das 3004006004WL021416 Haridas Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701546 HARIDAS DAS STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-020-003/138
(West Kuchainala) 		3004006004NRG24300820230376528 31/08/2023 Sukumar Das 3004006004WL021419 Sukumar Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701557 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-020-003/144
(West Kuchainala) 		3004006004NRG24300820230376448 31/08/2023 Minati Das 3004006004WL021416 Minati Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701437 MS MINATI DAS STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-020-003/154
(West Kuchainala) 		3004006004NRG24300820230376530 31/08/2023 Sanjt Das 3004006004WL021419 Sanjt Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701552 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 DURGACHOWMUHANI TR-04-005-020-003/155
(West Kuchainala) 		3004006004NRG24300820230376449 31/08/2023 Uttam Das 3004006004WL021416 Uttam Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701542 UTTAM DAS PUNJAB NATIONAL BANK(508568)
97 DURGACHOWMUHANI TR-04-005-020-003/305
(West Kuchainala) 		3004006004NRG24300820230376531 31/08/2023 Sukumar Das 3004006004WL021419 Sukumar Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701554 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-020-003/308
(West Kuchainala) 		3004006004NRG24300820230376532 31/08/2023 PREM KUMAR DAS 3004006004WL021419 PREM KUMAR DAS 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701581 MR PREM KUMAR DAS STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-005-020-003/314
(West Kuchainala) 		3004006004NRG24300820230376450 31/08/2023 Sanjoy Das 3004006004WL021416 Sanjoy Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701551 MR SANJOY DAS STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-020-003/320
(West Kuchainala) 		3004006004NRG24300820230376451 31/08/2023 Ashalata Das 3004006004WL021416 Ashalata Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701549 MRS ASHA LATA DAS STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-020-003/322
(West Kuchainala) 		3004006004NRG24300820230376452 31/08/2023 Anita Das 3004006004WL021416 Anita Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701572 MRS ANITA DAS STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-020-003/96
(West Kuchainala) 		3004006004NRG24300820230376453 31/08/2023 Pradip Kumar Singha 3004006004WL021416 Pradip Kumar Singha 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701547 MR SHRI PRADIP DAS STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-020-003/97
(West Kuchainala) 		3004006004NRG24300820230376454 31/08/2023 Mahamaya Das 3004006004WL021416 Mahamaya Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701555 MRS MAHAMAYA DAS STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-020-003/99
(West Kuchainala) 		3004006004NRG24300820230376535 31/08/2023 Dharani Das 3004006004WL021419 Dharani Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701495 MR DHARANI DAS STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-020-004/10
(West Kuchainala) 		3004006004NRG24300820230376570 31/08/2023 Uttam Das 3004006004WL021424 Uttam Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701411 MR UTTAM DAS STATE BANK OF INDIA(508548)
106 DURGACHOWMUHANI TR-04-005-020-004/102
(West Kuchainala) 		3004006004NRG24300820230376571 31/08/2023 Bibijan Bibi 3004006004WL021424 Bibijan Bibi 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701318 MRS BIBIJAN BIBI STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-020-004/105
(West Kuchainala) 		3004006004NRG24300820230376488 31/08/2023 Ajmat Khan 3004006004WL021417 Ajmat Khan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701393 MR AJMAT KHAN STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-020-004/106
(West Kuchainala) 		3004006004NRG24310820230378737 31/08/2023 Sariph Khan 3004006004WL021570 Sariph Khan 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701328 MR SARIPH KHAN STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-020-004/107
(West Kuchainala) 		3004006004NRG24300820230376489 31/08/2023 Amerajan Bibi 3004006004WL021417 Amerajan Bibi 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701270 AMERAJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 DURGACHOWMUHANI TR-04-005-020-004/109
(West Kuchainala) 		3004006004NRG24300820230376490 31/08/2023 Sapher Uddin 3004006004WL021417 Sapher Uddin 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701329 MR SAPHER UDDIN STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-020-004/11
(West Kuchainala) 		3004006004NRG24300820230376572 31/08/2023 Kamal Kanti Das 3004006004WL021424 Kamal Kanti Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701412 MR KAMAL KANTI DAS STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-020-004/111
(West Kuchainala) 		3004006004NRG24300820230376491 31/08/2023 LahIijan Bibi 3004006004WL021417 LahIijan Bibi 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701271 LAHILAN BIBI BANDHAN BANK LIMITED(508753)
113 DURGACHOWMUHANI TR-04-005-020-004/115
(West Kuchainala) 		3004006004NRG24300820230376573 31/08/2023 Mehir Uddin 3004006004WL021424 Mehir Uddin 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701558 MR MAHIR UDDIN STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-020-004/116
(West Kuchainala) 		3004006004NRG24310820230378738 31/08/2023 Baja Uddin Kaji 3004006004WL021570 Baja Uddin Kaji 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701390 MR BAJA UDDIN KAJI STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-020-004/118
(West Kuchainala) 		3004006004NRG24300820230376574 31/08/2023 Sahejaman Mia 3004006004WL021424 Sahejaman Mia 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701505 MR MDSAHEJAMAN MIA STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-020-004/120
(West Kuchainala) 		3004006004NRG24300820230376492 31/08/2023 Daud Khan 3004006004WL021417 Daud Khan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701497 MR DAUD KHAN STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-020-004/121
(West Kuchainala) 		3004006004NRG24300820230376493 31/08/2023 Deaulat Khan 3004006004WL021417 Deaulat Khan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701398 MR DEAULAT KHAN STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-020-004/125
(West Kuchainala) 		3004006004NRG24300820230376494 31/08/2023 Ayaj Uddin 3004006004WL021417 Ayaj Uddin 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701576 MR AYAJ UDDIN STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-020-004/127
(West Kuchainala) 		3004006004NRG24300820230376495 31/08/2023 Mrs. JAHURA BIBI 3004006004WL021417 Mrs. JAHURA BIBI 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701583 MRS JAHURA BIBI STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-020-004/128
(West Kuchainala) 		3004006004NRG24300820230376496 31/08/2023 Mr. JAMAL UDDIN 3004006004WL021417 Mr. JAMAL UDDIN 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701498 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-020-004/129
(West Kuchainala) 		3004006004NRG24310820230378850 31/08/2023 Sahajaman 3004006004WL021580 Sahajaman 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701325 MR SAHAJAN MIA STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-020-004/130
(West Kuchainala) 		3004006004NRG24310820230378739 31/08/2023 Sarab Uddin 3004006004WL021570 Sarab Uddin 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701499 MR SABAR UDDIN STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-020-004/131
(West Kuchainala) 		3004006004NRG24300820230376497 31/08/2023 Firoj Khan 3004006004WL021417 Firoj Khan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701396 MR FIROJ KHAN STATE BANK OF INDIA(508548)
124 DURGACHOWMUHANI TR-04-005-020-004/137
(West Kuchainala) 		3004006004NRG24310820230378851 31/08/2023 Ramij Uddin 3004006004WL021580 Ramij Uddin 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701392 MR RAMIJ UDDIN STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-020-004/139
(West Kuchainala) 		3004006004NRG24300820230376498 31/08/2023 Mr. SAMS UDDIN 3004006004WL021417 Mr. SAMS UDDIN 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701500 MR SAMSU UDDIN STATE BANK OF INDIA(508548)
126 DURGACHOWMUHANI TR-04-005-020-004/140
(West Kuchainala) 		3004006004NRG24300820230376499 31/08/2023 Abeda Bibi 3004006004WL021417 Abeda Bibi 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701385 MRS ABEDA BIBI STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-020-004/143
(West Kuchainala) 		3004006004NRG24300820230376500 31/08/2023 Habijur Rahaman 3004006004WL021417 Habijur Rahaman 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701319 MR HABIJUR RAHAMAN STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-020-004/144
(West Kuchainala) 		3004006004NRG24310820230378852 31/08/2023 Pisak Begam 3004006004WL021580 Pisak Begam 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701244 MR PISAK BIBI STATE BANK OF INDIA(508548)
129 DURGACHOWMUHANI TR-04-005-020-004/145
(West Kuchainala) 		3004006004NRG24300820230376501 31/08/2023 Lairang Bibi 3004006004WL021417 Lairang Bibi 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701353 MRS LAIRANG BIBI STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-020-004/146
(West Kuchainala) 		3004006004NRG24310820230378740 31/08/2023 Hamidur Rahaman Kaji 3004006004WL021570 Hamidur Rahaman Kaji 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701507 MR HAMIDUR RAHAMAN KAJI STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-020-004/148
(West Kuchainala) 		3004006004NRG24300820230376575 31/08/2023 Mahub Ali Kaji 3004006004WL021424 Mahub Ali Kaji 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701568 MR MAHUB ALI KAJI STATE BANK OF INDIA(508548)
132 DURGACHOWMUHANI TR-04-005-020-004/15
(West Kuchainala) 		3004006004NRG24310820230378853 31/08/2023 Ranjit Das 3004006004WL021580 Ranjit Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701410 MR RANJIT DAS STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-020-004/150
(West Kuchainala) 		3004006004NRG24310820230378854 31/08/2023 Abida Bibi 3004006004WL021580 Abida Bibi 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701391 MRS ABIDA BIBI STATE BANK OF INDIA(508548)
134 DURGACHOWMUHANI TR-04-005-020-004/154
(West Kuchainala) 		3004006004NRG24300820230376576 31/08/2023 Haripada Deb 3004006004WL021424 Haripada Deb 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701322 MR HARI PADA DEB STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-020-004/157
(West Kuchainala) 		3004006004NRG24300820230376502 31/08/2023 HABIBUR RAHAMAN 3004006004WL021417 HABIBUR RAHAMAN 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701506 MR HABIBUR RAHAMAN STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-020-004/158
(West Kuchainala) 		3004006004NRG24310820230378855 31/08/2023 MEMA BIBI 3004006004WL021580 MEMA BIBI 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701445 MEMA BIBI BANDHAN BANK LIMITED(508753)
137 DURGACHOWMUHANI TR-04-005-020-004/16
(West Kuchainala) 		3004006004NRG24300820230376577 31/08/2023 ANANDA DAS 3004006004WL021424 ANANDA DAS 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701511 MR ANANDA DAS STATE BANK OF INDIA(508548)
138 DURGACHOWMUHANI TR-04-005-020-004/160
(West Kuchainala) 		3004006004NRG24300820230376578 31/08/2023 Fatiman Bibi 3004006004WL021424 Fatiman Bibi 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701387 FATIMAN BIBI TRIPURA GRAMIN BANK(607065)
139 DURGACHOWMUHANI TR-04-005-020-004/164
(West Kuchainala) 		3004006004NRG24310820230378856 31/08/2023 Gedu Miya 3004006004WL021580 Gedu Miya 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701400 MR GEDU MIA STATE BANK OF INDIA(508548)
140 DURGACHOWMUHANI TR-04-005-020-004/165
(West Kuchainala) 		3004006004NRG24310820230378857 31/08/2023 Sufiya Katun 3004006004WL021580 Sufiya Katun 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701251 MRS SUFIYA KHATUN STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-020-004/166
(West Kuchainala) 		3004006004NRG24300820230376579 31/08/2023 Rufejan Bibi 3004006004WL021424 Rufejan Bibi 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701433 MRS RUFEJAN BIBI STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-020-004/168
(West Kuchainala) 		3004006004NRG24300820230376503 31/08/2023 Jahir Khan 3004006004WL021417 Jahir Khan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701395 MR JAHIR KHAN STATE BANK OF INDIA(508548)
143 DURGACHOWMUHANI TR-04-005-020-004/174
(West Kuchainala) 		3004006004NRG24300820230376504 31/08/2023 Haphij Uddin Khan 3004006004WL021417 Haphij Uddin Khan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701434 MR HAPHIJUDDIN KHAN STATE BANK OF INDIA(508548)
144 DURGACHOWMUHANI TR-04-005-020-004/178
(West Kuchainala) 		3004006004NRG24310820230378742 31/08/2023 Safina Kaji 3004006004WL021570 Safina Kaji 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701443 MRS SAFINA KAJI STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-020-004/18
(West Kuchainala) 		3004006004NRG24300820230376581 31/08/2023 Nandalal Das 3004006004WL021424 Nandalal Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701414 MR NANDALAL DAS STATE BANK OF INDIA(508548)
146 DURGACHOWMUHANI TR-04-005-020-004/181
(West Kuchainala) 		3004006004NRG24310820230378743 31/08/2023 GUL BAHAR BIBI 3004006004WL021570 GUL BAHAR BIBI 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701368 MRS GUL BAHAR BIBI STATE BANK OF INDIA(508548)
147 DURGACHOWMUHANI TR-04-005-020-004/183
(West Kuchainala) 		3004006004NRG24300820230376505 31/08/2023 Hasiya Bibi 3004006004WL021417 Hasiya Bibi 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701314 HASIYA BIBI STATE BANK OF INDIA(508548)
148 DURGACHOWMUHANI TR-04-005-020-004/19
(West Kuchainala) 		3004006004NRG24300820230376582 31/08/2023 Binod Bihari Das 3004006004WL021424 Binod Bihari Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701413 MR BINOD BIHARI DAS STATE BANK OF INDIA(508548)
149 DURGACHOWMUHANI TR-04-005-020-004/195
(West Kuchainala) 		3004006004NRG24310820230378858 31/08/2023 Abdul Jaher 3004006004WL021580 Abdul Jaher 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701562 MR ABDUL JAHER STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-020-004/203
(West Kuchainala) 		3004006004NRG24310820230378744 31/08/2023 HAMID ALI KHAN AND RABINA BIBI 3004006004WL021570 HAMID ALI KHAN AND RABINA BIBI 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701370 HAMID ALI KHAN STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-020-004/210
(West Kuchainala) 		3004006004NRG24300820230376506 31/08/2023 Husen Khan 3004006004WL021417 Husen Khan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701454 HUSSEN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
152 DURGACHOWMUHANI TR-04-005-020-004/23
(West Kuchainala) 		3004006004NRG24310820230378859 31/08/2023 Abdul Rahaman 3004006004WL021580 Abdul Rahaman 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701415 MR ABDUL RAHAMAN STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-020-004/230
(West Kuchainala) 		3004006004NRG24300820230376507 31/08/2023 Kartik Das 3004006004WL021417 Kartik Das 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701383 MR KARTIK DAS STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-020-004/236
(West Kuchainala) 		3004006004NRG24300820230376583 31/08/2023 Uttam Das 3004006004WL021424 Uttam Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701311 Mr. UTTAM DAS CENTRAL BANK OF INDIA(607115)
155 DURGACHOWMUHANI TR-04-005-020-004/249
(West Kuchainala) 		3004006004NRG24300820230376509 31/08/2023 Jalal Uddin 3004006004WL021417 Jalal Uddin 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701561 MR JALAL UDDIN STATE BANK OF INDIA(508548)
156 DURGACHOWMUHANI TR-04-005-020-004/250
(West Kuchainala) 		3004006004NRG24300820230376586 31/08/2023 SUMAN DAS 3004006004WL021424 SUMAN DAS 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701252 Mr. SOMAN DAS CENTRAL BANK OF INDIA(607115)
157 DURGACHOWMUHANI TR-04-005-020-004/255
(West Kuchainala) 		3004006004NRG24310820230378860 31/08/2023 AINUR UDDIN SHAH 3004006004WL021580 AINUR UDDIN SHAH 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701394 MR AINURUDDIN SHAH STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-020-004/256
(West Kuchainala) 		3004006004NRG24310820230378745 31/08/2023 JARINA SAHA 3004006004WL021570 JARINA SAHA 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701503 SMT.JARINA SAHA D/O.MR.ABDU PUNJAB NATIONAL BANK(508568)
159 DURGACHOWMUHANI TR-04-005-020-004/258
(West Kuchainala) 		3004006004NRG24310820230378861 31/08/2023 Nangsirai Bibi 3004006004WL021580 Nangsirai Bibi 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701330 MRS NANGSIRAI BIBI STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-020-004/259
(West Kuchainala) 		3004006004NRG24310820230378810 31/08/2023 Uttam Das 3004006004WL021574 Uttam Das 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701423 Mr. UTTAM DAS CENTRAL BANK OF INDIA(607115)
161 DURGACHOWMUHANI TR-04-005-020-004/26
(West Kuchainala) 		3004006004NRG24310820230378862 31/08/2023 Najirun Bibi 3004006004WL021580 Najirun Bibi 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701575 MRS NAJIRUN BIBI STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-020-004/260
(West Kuchainala) 		3004006004NRG24300820230376587 31/08/2023 BIRENDRA DAS 3004006004WL021424 BIRENDRA DAS 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701474 MR BIRENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-020-004/262
(West Kuchainala) 		3004006004NRG24300820230376589 31/08/2023 Parijan Begam 3004006004WL021424 Parijan Begam 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701246 MRS PARIJAN BEGAM STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-020-004/3
(West Kuchainala) 		3004006004NRG24300820230376590 31/08/2023 Swarna Bala Das 3004006004WL021424 Swarna Bala Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701256 MRS SWARNA BALA DAS STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-020-004/32
(West Kuchainala) 		3004006004NRG24310820230378864 31/08/2023 Deben Singha 3004006004WL021580 Deben Singha 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701468 MR DEBEN SINGH STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-020-004/35
(West Kuchainala) 		3004006004NRG24310820230378865 31/08/2023 Subhash Das 3004006004WL021580 Subhash Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701416 MR SUBHASH DAS STATE BANK OF INDIA(508548)
167 DURGACHOWMUHANI TR-04-005-020-004/36
(West Kuchainala) 		3004006004NRG24310820230378866 31/08/2023 Biplap Singha 3004006004WL021580 Biplap Singha 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701269 MR BIPLAB SINGHA STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-020-004/37
(West Kuchainala) 		3004006004NRG24310820230378867 31/08/2023 Paritosh Das 3004006004WL021580 Paritosh Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701420 MR PARITOSH DAS STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-020-004/4
(West Kuchainala) 		3004006004NRG24310820230378868 31/08/2023 Dilip Das 3004006004WL021580 Dilip Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701425 MR DILIP DAS STATE BANK OF INDIA(508548)
170 DURGACHOWMUHANI TR-04-005-020-004/40
(West Kuchainala) 		3004006004NRG24310820230378869 31/08/2023 Gopal Das 3004006004WL021580 Gopal Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701417 MR GOPAL DAS STATE BANK OF INDIA(508548)
171 DURGACHOWMUHANI TR-04-005-020-004/41
(West Kuchainala) 		3004006004NRG24310820230378870 31/08/2023 Rabindra Das 3004006004WL021580 Rabindra Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701424 MR RABINDRA DAS STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-020-004/44
(West Kuchainala) 		3004006004NRG24310820230378871 31/08/2023 Jajneshwar Sharma 3004006004WL021580 Jajneshwar Sharma 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701356 MR JAJNESHWAR SHARMA STATE BANK OF INDIA(508548)
173 DURGACHOWMUHANI TR-04-005-020-004/45
(West Kuchainala) 		3004006004NRG24310820230378872 31/08/2023 Namita Das 3004006004WL021580 Namita Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701428 NAMITA DAS PUNJAB NATIONAL BANK(508568)
174 DURGACHOWMUHANI TR-04-005-020-004/46
(West Kuchainala) 		3004006004NRG24310820230378873 31/08/2023 Paresh Das 3004006004WL021580 Paresh Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701427 MR PARESH DAS STATE BANK OF INDIA(508548)
175 DURGACHOWMUHANI TR-04-005-020-004/48
(West Kuchainala) 		3004006004NRG24310820230378874 31/08/2023 Subarna bala Das 3004006004WL021580 Subarna bala Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701409 SUBARNA BALA DAS TRIPURA GRAMIN BANK(607065)
176 DURGACHOWMUHANI TR-04-005-020-004/52
(West Kuchainala) 		3004006004NRG24300820230376592 31/08/2023 Sadhana Das 3004006004WL021424 Sadhana Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701456 MRS SADHANA DAS STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-020-004/54
(West Kuchainala) 		3004006004NRG24310820230378875 31/08/2023 Nityananda Das 3004006004WL021580 Nityananda Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701419 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-020-004/59
(West Kuchainala) 		3004006004NRG24310820230378876 31/08/2023 Parimal Das 3004006004WL021580 Parimal Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701422 MR PARIMAL DAS STATE BANK OF INDIA(508548)
179 DURGACHOWMUHANI TR-04-005-020-004/64
(West Kuchainala) 		3004006004NRG24310820230378877 31/08/2023 Swapan Das 3004006004WL021580 Swapan Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701426 MR SWAPAN DAS STATE BANK OF INDIA(508548)
180 DURGACHOWMUHANI TR-04-005-020-004/65
(West Kuchainala) 		3004006004NRG24310820230378878 31/08/2023 BIMAL CHANDRA DAS 3004006004WL021580 BIMAL CHANDRA DAS 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701418 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 DURGACHOWMUHANI TR-04-005-020-004/67
(West Kuchainala) 		3004006004NRG24300820230376593 31/08/2023 SHERUN BIBI 3004006004WL021424 SHERUN BIBI 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701338 SEHERUN BIBI TRIPURA GRAMIN BANK(607065)
182 DURGACHOWMUHANI TR-04-005-020-004/68
(West Kuchainala) 		3004006004NRG24300820230376594 31/08/2023 Shipra Das 3004006004WL021424 Shipra Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701254 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
183 DURGACHOWMUHANI TR-04-005-020-004/72
(West Kuchainala) 		3004006004NRG24300820230376595 31/08/2023 Dipankar Das 3004006004WL021424 Dipankar Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701565 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
184 DURGACHOWMUHANI TR-04-005-020-004/74
(West Kuchainala) 		3004006004NRG24310820230378879 31/08/2023 Khagendra Das 3004006004WL021580 Khagendra Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701525 MR KHAGENDRA DAS STATE BANK OF INDIA(508548)
185 DURGACHOWMUHANI TR-04-005-020-004/78
(West Kuchainala) 		3004006004NRG24310820230378746 31/08/2023 Rasid Uddin Khan 3004006004WL021570 Rasid Uddin Khan 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701563 MR RASID UDDIN KHAN STATE BANK OF INDIA(508548)
186 DURGACHOWMUHANI TR-04-005-020-004/79
(West Kuchainala) 		3004006004NRG24300820230376510 31/08/2023 Abdul Sahid 3004006004WL021417 Abdul Sahid 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701323 MR ABDUL SAHID STATE BANK OF INDIA(508548)
187 DURGACHOWMUHANI TR-04-005-020-004/80
(West Kuchainala) 		3004006004NRG24310820230378747 31/08/2023 Howrai Mia 3004006004WL021570 Howrai Mia 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701306 HAWRAI MIA TRIPURA GRAMIN BANK(607065)
188 DURGACHOWMUHANI TR-04-005-020-004/81
(West Kuchainala) 		3004006004NRG24300820230376597 31/08/2023 Shahar Banu 3004006004WL021424 Shahar Banu 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701446 MRS SHAHAR BANU STATE BANK OF INDIA(508548)
189 DURGACHOWMUHANI TR-04-005-020-004/82
(West Kuchainala) 		3004006004NRG24310820230378748 31/08/2023 Jakir Hussen 3004006004WL021570 Jakir Hussen 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701321 MR JAKIR HUSSEN STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-020-004/83
(West Kuchainala) 		3004006004NRG24300820230376598 31/08/2023 Rehena Khatun 3004006004WL021424 Rehena Khatun 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701248 MRS REHENA KHATUN STATE BANK OF INDIA(508548)
191 DURGACHOWMUHANI TR-04-005-020-004/87
(West Kuchainala) 		3004006004NRG24300820230376511 31/08/2023 Abeda Bibi 3004006004WL021417 Abeda Bibi 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701528 MRS ABEDA BIBI STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-020-004/88
(West Kuchainala) 		3004006004NRG24300820230376599 31/08/2023 Sahena Begam 3004006004WL021424 Sahena Begam 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701450 MRS SAHENA BEGAM STATE BANK OF INDIA(508548)
193 DURGACHOWMUHANI TR-04-005-020-004/90
(West Kuchainala) 		3004006004NRG24310820230378749 31/08/2023 Manir uddin shaha 3004006004WL021570 Manir uddin shaha 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701384 MR MAINUR UDDIN SHAHA STATE BANK OF INDIA(508548)
194 DURGACHOWMUHANI TR-04-005-020-004/90
(West Kuchainala) 		3004006004NRG24310820230378880 31/08/2023 Sufiya Khan 3004006004WL021580 Sufiya Khan 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701243 MRS SUFIYA KHAN STATE BANK OF INDIA(508548)
195 DURGACHOWMUHANI TR-04-005-020-004/91
(West Kuchainala) 		3004006004NRG24310820230378811 31/08/2023 Abdul Barik 3004006004WL021574 Abdul Barik 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701327 ABDUL BARIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 DURGACHOWMUHANI TR-04-005-020-004/91
(West Kuchainala) 		3004006004NRG24310820230378812 31/08/2023 Khatija Bibi 3004006004WL021574 Khatija Bibi 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701574 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
197 DURGACHOWMUHANI TR-04-005-020-004/93
(West Kuchainala) 		3004006004NRG24300820230376512 31/08/2023 ABDUL RAHAMAN 3004006004WL021417 ABDUL RAHAMAN 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701560 MR ABDUL RAHAMAN STATE BANK OF INDIA(508548)
198 DURGACHOWMUHANI TR-04-005-020-004/95
(West Kuchainala) 		3004006004NRG24300820230376600 31/08/2023 Ganu Main 3004006004WL021424 Ganu Main 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701386 MR GANU MAIN STATE BANK OF INDIA(508548)
199 DURGACHOWMUHANI TR-04-005-020-004/96
(West Kuchainala) 		3004006004NRG24310820230378813 31/08/2023 Ali Hayadar 3004006004WL021574 Ali Hayadar 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701326 MR ALI HAYADAR STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-020-004/97
(West Kuchainala) 		3004006004NRG24300820230376513 31/08/2023 Md Abu Bakar 3004006004WL021417 Md Abu Bakar 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701389 MR MD ABU BAKAR STATE BANK OF INDIA(508548)
201 DURGACHOWMUHANI TR-04-005-020-004/98
(West Kuchainala) 		3004006004NRG24300820230376514 31/08/2023 Maner Khan 3004006004WL021417 Maner Khan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701320 MR MANER KHAN STATE BANK OF INDIA(508548)
202 DURGACHOWMUHANI TR-04-005-020-004/99
(West Kuchainala) 		3004006004NRG24300820230376601 31/08/2023 IBELAI BIBI 3004006004WL021424 IBELAI BIBI 00415 SBIN0006852 1416 1416 Processed 05/09/2023 5201701309 IBELAI BIBI BANDHAN BANK LIMITED(508753)
203 DURGACHOWMUHANI TR-04-005-020-005/1
(West Kuchainala) 		3004006004NRG24300820230376536 31/08/2023 SHEFALI MALAKAR 3004006004WL021419 SHEFALI MALAKAR 00415 SBIN0006852 1858 1858 Rejected 05/09/2023 5201701515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 DURGACHOWMUHANI TR-04-005-020-005/103
(West Kuchainala) 		3004006004NRG24310820230378779 31/08/2023 Niranjan Das 3004006004WL021572 Niranjan Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701350 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
205 DURGACHOWMUHANI TR-04-005-020-005/108
(West Kuchainala) 		3004006004NRG24300820230376749 31/08/2023 Swapan Malakar 3004006004WL021427 Swapan Malakar 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701512 MR SWAPAN MALAKAR STATE BANK OF INDIA(508548)
206 DURGACHOWMUHANI TR-04-005-020-005/116
(West Kuchainala) 		3004006004NRG24310820230378780 31/08/2023 NANDALAL DAS 3004006004WL021572 NANDALAL DAS 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701529 MR NANDALAL DAS STATE BANK OF INDIA(508548)
207 DURGACHOWMUHANI TR-04-005-020-005/118
(West Kuchainala) 		3004006004NRG24300820230376792 31/08/2023 Sushanti Malakar 3004006004WL021429 Sushanti Malakar 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701462 MRS SUSHANTI MALAKAR STATE BANK OF INDIA(508548)
208 DURGACHOWMUHANI TR-04-005-020-005/12
(West Kuchainala) 		3004006004NRG24300820230376455 31/08/2023 Biksh Pal 3004006004WL021416 Biksh Pal 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701431 MR BIKASH PAL STATE BANK OF INDIA(508548)
209 DURGACHOWMUHANI TR-04-005-020-005/138
(West Kuchainala) 		3004006004NRG24300820230376457 31/08/2023 Malati Das 3004006004WL021416 Malati Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701255 Mrs. MALATI DAS INDIAN BANK(607105)
210 DURGACHOWMUHANI TR-04-005-020-005/139
(West Kuchainala) 		3004006004NRG24300820230376458 31/08/2023 Ajay Malakar 3004006004WL021416 Ajay Malakar 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701336 MR AJAY MALAKAR STATE BANK OF INDIA(508548)
211 DURGACHOWMUHANI TR-04-005-020-005/141
(West Kuchainala) 		3004006004NRG24300820230376634 31/08/2023 Manir Das 3004006004WL021425 Manir Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701531 MANIR KUMAR DAS TRIPURA GRAMIN BANK(607065)
212 DURGACHOWMUHANI TR-04-005-020-005/151
(West Kuchainala) 		3004006004NRG24300820230376751 31/08/2023 NISHITH BISWAS 3004006004WL021427 NISHITH BISWAS 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701501 MR NISHITH BISWAS STATE BANK OF INDIA(508548)
213 DURGACHOWMUHANI TR-04-005-020-005/154
(West Kuchainala) 		3004006004NRG24300820230376460 31/08/2023 Ujjala Deb 3004006004WL021416 Ujjala Deb 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701513 MRS UJJALA DEB STATE BANK OF INDIA(508548)
214 DURGACHOWMUHANI TR-04-005-020-005/158
(West Kuchainala) 		3004006004NRG24300820230376538 31/08/2023 ANITA BISWAS 3004006004WL021419 ANITA BISWAS 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701245 ANITA BISWAS BANDHAN BANK LIMITED(508753)
215 DURGACHOWMUHANI TR-04-005-020-005/161
(West Kuchainala) 		3004006004NRG24300820230376461 31/08/2023 Sukhamay Malakar 3004006004WL021416 Sukhamay Malakar 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701493 MR SUKHAMAY MALAKAR STATE BANK OF INDIA(508548)
216 DURGACHOWMUHANI TR-04-005-020-005/162
(West Kuchainala) 		3004006004NRG24300820230376752 31/08/2023 Mukunda Deb 3004006004WL021427 Mukunda Deb 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701339 MRS MUKUNDA DEB STATE BANK OF INDIA(508548)
217 DURGACHOWMUHANI TR-04-005-020-005/17
(West Kuchainala) 		3004006004NRG24300820230376794 31/08/2023 Rina Malakar 3004006004WL021429 Rina Malakar 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701259 MS RINA MALAKAR STATE BANK OF INDIA(508548)
218 DURGACHOWMUHANI TR-04-005-020-005/18
(West Kuchainala) 		3004006004NRG24310820230378781 31/08/2023 Iresh Deb 3004006004WL021572 Iresh Deb 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701489 MR IRESH DEB STATE BANK OF INDIA(508548)
219 DURGACHOWMUHANI TR-04-005-020-005/184
(West Kuchainala) 		3004006004NRG24300820230376636 31/08/2023 Amaresh Das 3004006004WL021425 Amaresh Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701508 MR AMARESH DAS STATE BANK OF INDIA(508548)
220 DURGACHOWMUHANI TR-04-005-020-005/2
(West Kuchainala) 		3004006004NRG24300820230376463 31/08/2023 Usha Rani Das 3004006004WL021416 Usha Rani Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701466 MRS USHA RANI DAS STATE BANK OF INDIA(508548)
221 DURGACHOWMUHANI TR-04-005-020-005/20
(West Kuchainala) 		3004006004NRG24300820230376753 31/08/2023 Chinulal Deb 3004006004WL021427 Chinulal Deb 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701343 MR CHINULAL DEB STATE BANK OF INDIA(508548)
222 DURGACHOWMUHANI TR-04-005-020-005/208
(West Kuchainala) 		3004006004NRG24300820230376637 31/08/2023 PRADIP DAS 3004006004WL021425 PRADIP DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701364 MR PRADIP DAS STATE BANK OF INDIA(508548)
223 DURGACHOWMUHANI TR-04-005-020-005/21
(West Kuchainala) 		3004006004NRG24300820230376540 31/08/2023 Mana Basi Das 3004006004WL021419 Mana Basi Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701354 MR MOHAN BASHI DAS STATE BANK OF INDIA(508548)
224 DURGACHOWMUHANI TR-04-005-020-005/215
(West Kuchainala) 		3004006004NRG24300820230376541 31/08/2023 Mina Malakar 3004006004WL021419 Mina Malakar 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701566 MINA MALAKAR UCO BANK(607066)
225 DURGACHOWMUHANI TR-04-005-020-005/217
(West Kuchainala) 		3004006004NRG24300820230376795 31/08/2023 Baneswar Das 3004006004WL021429 Baneswar Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701355 MR BANESHWAR DAS STATE BANK OF INDIA(508548)
226 DURGACHOWMUHANI TR-04-005-020-005/218
(West Kuchainala) 		3004006004NRG24300820230376797 31/08/2023 Santana Das 3004006004WL021429 Santana Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701263 MRS SANTANA DAS STATE BANK OF INDIA(508548)
227 DURGACHOWMUHANI TR-04-005-020-005/25
(West Kuchainala) 		3004006004NRG24300820230376542 31/08/2023 Prabarani Sarkar 3004006004WL021419 Prabarani Sarkar 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701448 MS PRABARANI SARKAR STATE BANK OF INDIA(508548)
228 DURGACHOWMUHANI TR-04-005-020-005/27
(West Kuchainala) 		3004006004NRG24300820230376464 31/08/2023 Anil Malakar 3004006004WL021416 Anil Malakar 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701346 MR ANIL MALAKAR STATE BANK OF INDIA(508548)
229 DURGACHOWMUHANI TR-04-005-020-005/3
(West Kuchainala) 		3004006004NRG24300820230376543 31/08/2023 Swapan Malakar 3004006004WL021419 Swapan Malakar 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701569 MR SWAPAN MALAKAR STATE BANK OF INDIA(508548)
230 DURGACHOWMUHANI TR-04-005-020-005/301
(West Kuchainala) 		3004006004NRG24300820230376754 31/08/2023 Arun Malakar 3004006004WL021427 Arun Malakar 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701519 MR ARUN MALAKAR STATE BANK OF INDIA(508548)
231 DURGACHOWMUHANI TR-04-005-020-005/306
(West Kuchainala) 		3004006004NRG24300820230376544 31/08/2023 Arindam Malakar 3004006004WL021419 Arindam Malakar 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701453 MR ARINDAM MALAKAR STATE BANK OF INDIA(508548)
232 DURGACHOWMUHANI TR-04-005-020-005/34
(West Kuchainala) 		3004006004NRG24300820230376465 31/08/2023 Sabitri Malakar 3004006004WL021416 Sabitri Malakar 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701332 SMT.SABITRI MALAKAR D/O.LT.AKSH PUNJAB NATIONAL BANK(508568)
233 DURGACHOWMUHANI TR-04-005-020-005/39
(West Kuchainala) 		3004006004NRG24300820230376466 31/08/2023 RAJESH MALAKAR 3004006004WL021416 RAJESH MALAKAR 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701520 MR RAJESH MALAKAR STATE BANK OF INDIA(508548)
234 DURGACHOWMUHANI TR-04-005-020-005/4
(West Kuchainala) 		3004006004NRG24300820230376467 31/08/2023 Mahesh Malakar 3004006004WL021416 Mahesh Malakar 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701521 MAHESH MALAKAR UCO BANK(607066)
235 DURGACHOWMUHANI TR-04-005-020-005/46
(West Kuchainala) 		3004006004NRG24300820230376468 31/08/2023 Dhirendra Malakar 3004006004WL021416 Dhirendra Malakar 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701496 MR DHIRENDRA MALAKAR STATE BANK OF INDIA(508548)
236 DURGACHOWMUHANI TR-04-005-020-005/47
(West Kuchainala) 		3004006004NRG24300820230376545 31/08/2023 RANADHIR MALAkAR 3004006004WL021419 RANADHIR MALAkAR 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701516 MR RANADHIR MALAKAR STATE BANK OF INDIA(508548)
237 DURGACHOWMUHANI TR-04-005-020-005/49
(West Kuchainala) 		3004006004NRG24300820230376546 31/08/2023 Ratikanta Das 3004006004WL021419 Ratikanta Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701452 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
238 DURGACHOWMUHANI TR-04-005-020-005/52
(West Kuchainala) 		3004006004NRG24300820230376547 31/08/2023 Shiuli Malakar 3004006004WL021419 Shiuli Malakar 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701272 MRS SHIULI MALAKAR STATE BANK OF INDIA(508548)
239 DURGACHOWMUHANI TR-04-005-020-005/54
(West Kuchainala) 		3004006004NRG24310820230378782 31/08/2023 Jaba Nama Sudra 3004006004WL021572 Jaba Nama Sudra 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701266 JABA NAMASUDRA BANDHAN BANK LIMITED(508753)
240 DURGACHOWMUHANI TR-04-005-020-005/59
(West Kuchainala) 		3004006004NRG24300820230376548 31/08/2023 Ram lal Das 3004006004WL021419 Ram lal Das 00415 SBIN0006852 1486 1486 Processed 05/09/2023 5201701548 MR RAM LAL DAS STATE BANK OF INDIA(508548)
241 DURGACHOWMUHANI TR-04-005-020-005/60
(West Kuchainala) 		3004006004NRG24300820230376469 31/08/2023 SRI SATISH NAMASUDRA 3004006004WL021416 SRI SATISH NAMASUDRA 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701223 MR SRI SATISH NAMASUDRA STATE BANK OF INDIA(508548)
242 DURGACHOWMUHANI TR-04-005-020-005/64
(West Kuchainala) 		3004006004NRG24310820230378783 31/08/2023 SUSHIL CHOUDHURY 3004006004WL021572 SUSHIL CHOUDHURY 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701340 MR SUSHIL CHOWDHURY STATE BANK OF INDIA(508548)
243 DURGACHOWMUHANI TR-04-005-020-005/66
(West Kuchainala) 		3004006004NRG24300820230376756 31/08/2023 BHANU DAS 3004006004WL021427 BHANU DAS 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701337 BHANU DAS BANDHAN BANK LIMITED(508753)
244 DURGACHOWMUHANI TR-04-005-020-005/67
(West Kuchainala) 		3004006004NRG24300820230376757 31/08/2023 Dipali Das 3004006004WL021427 Dipali Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701348 MRS DIPALI DAS STATE BANK OF INDIA(508548)
245 DURGACHOWMUHANI TR-04-005-020-005/75
(West Kuchainala) 		3004006004NRG24300820230376758 31/08/2023 Lakshan Das 3004006004WL021427 Lakshan Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701347 MR LAKSHAN MALAKAR STATE BANK OF INDIA(508548)
246 DURGACHOWMUHANI TR-04-005-020-005/78
(West Kuchainala) 		3004006004NRG24300820230376549 31/08/2023 Uttam Das 3004006004WL021419 Uttam Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701430 MR UTTAM DAS STATE BANK OF INDIA(508548)
247 DURGACHOWMUHANI TR-04-005-020-005/80
(West Kuchainala) 		3004006004NRG24300820230376759 31/08/2023 Surendra Das 3004006004WL021427 Surendra Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701335 MR SURENDRA DAS STATE BANK OF INDIA(508548)
248 DURGACHOWMUHANI TR-04-005-020-005/84
(West Kuchainala) 		3004006004NRG24300820230376638 31/08/2023 SUDIP DAS 3004006004WL021425 SUDIP DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701580 MR SUDIP DAS STATE BANK OF INDIA(508548)
249 DURGACHOWMUHANI TR-04-005-020-005/85
(West Kuchainala) 		3004006004NRG24300820230376550 31/08/2023 SUNIL DAS 3004006004WL021419 SUNIL DAS 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701436 MR SUNIL DAS STATE BANK OF INDIA(508548)
250 DURGACHOWMUHANI TR-04-005-020-005/87
(West Kuchainala) 		3004006004NRG24300820230376760 31/08/2023 Mr. HARIMOHAN MALAKAR 3004006004WL021427 Mr. HARIMOHAN MALAKAR 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701487 MR HARIMOHAN MALAKAR STATE BANK OF INDIA(508548)
251 DURGACHOWMUHANI TR-04-005-020-005/88
(West Kuchainala) 		3004006004NRG24300820230376761 31/08/2023 NRIPESH BISWAS 3004006004WL021427 NRIPESH BISWAS 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701344 NRIPESH BISHWAS UCO BANK(607066)
252 DURGACHOWMUHANI TR-04-005-020-005/89
(West Kuchainala) 		3004006004NRG24300820230376762 31/08/2023 Anima Biswas 3004006004WL021427 Anima Biswas 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701261 MRS ANIMA BISWAS STATE BANK OF INDIA(508548)
253 DURGACHOWMUHANI TR-04-005-020-005/9
(West Kuchainala) 		3004006004NRG24300820230376470 31/08/2023 Sukhamay Malakar 3004006004WL021416 Sukhamay Malakar 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701399 MR SUKHAMAY MALAKAR STATE BANK OF INDIA(508548)
254 DURGACHOWMUHANI TR-04-005-020-005/95
(West Kuchainala) 		3004006004NRG24300820230376551 31/08/2023 SRIDAM MALAKAR 3004006004WL021419 SRIDAM MALAKAR 00415 SBIN0006852 1486 1486 Processed 05/09/2023 5201701334 MR SHRIDAM MALAKAR STATE BANK OF INDIA(508548)
255 DURGACHOWMUHANI TR-04-005-020-005/96
(West Kuchainala) 		3004006004NRG24300820230376471 31/08/2023 SAJAL NAMASUDRA 3004006004WL021416 SAJAL NAMASUDRA 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701342 SAJAL NAMA SHUDRA TRIPURA GRAMIN BANK(607065)
256 DURGACHOWMUHANI TR-04-005-020-005/97
(West Kuchainala) 		3004006004NRG24300820230376552 31/08/2023 RAKHAL DAS 3004006004WL021419 RAKHAL DAS 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701352 MR RAKHAL DAS STATE BANK OF INDIA(508548)
257 DURGACHOWMUHANI TR-04-005-020-005/98
(West Kuchainala) 		3004006004NRG24300820230376763 31/08/2023 Shirish Das 3004006004WL021427 Shirish Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701341 MR SHIRISH DAS STATE BANK OF INDIA(508548)
258 DURGACHOWMUHANI TR-04-005-021-003/260
(West Kuchainala) 		3004006004NRG24300820230376798 31/08/2023 Nigurbasi Das 3004006004WL021429 Nigurbasi Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701509 MR NIGURBASI DAS STATE BANK OF INDIA(508548)
259 DURGACHOWMUHANI TR-04-006-004-001/225
(West Kuchainala) 		3004006004NRG24310820230378751 31/08/2023 Amrit Das 3004006004WL021570 Amrit Das 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701465 MR AMRIT DAS STATE BANK OF INDIA(508548)
260 DURGACHOWMUHANI TR-04-006-004-001/264
(West Kuchainala) 		3004006004NRG24300820230376602 31/08/2023 Mitan Das 3004006004WL021424 Mitan Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701439 MR MITAN DAS STATE BANK OF INDIA(508548)
261 DURGACHOWMUHANI TR-04-006-004-001/266
(West Kuchainala) 		3004006004NRG24310820230378881 31/08/2023 Abeda Begam 3004006004WL021580 Abeda Begam 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701275 MRS ABEDA BEGAM STATE BANK OF INDIA(508548)
262 DURGACHOWMUHANI TR-04-006-004-001/274
(West Kuchainala) 		3004006004NRG24310820230378882 31/08/2023 Ranjit Das 3004006004WL021580 Ranjit Das 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701345 MR RANJIT DAS STATE BANK OF INDIA(508548)
263 DURGACHOWMUHANI TR-04-006-004-001/275
(West Kuchainala) 		3004006004NRG24300820230376603 31/08/2023 Jaheda Khatun 3004006004WL021424 Jaheda Khatun 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701372 MR SAMED ALI MS JAHEDA KHATUN STATE BANK OF INDIA(508548)
264 DURGACHOWMUHANI TR-04-006-004-001/285
(West Kuchainala) 		3004006004NRG24300820230376605 31/08/2023 Ajij Uddin 3004006004WL021424 Ajij Uddin 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701313 MR AJIJ UDDIN STATE BANK OF INDIA(508548)
265 DURGACHOWMUHANI TR-04-006-004-001/295
(West Kuchainala) 		3004006004NRG24300820230376608 31/08/2023 Shabana Bibi 3004006004WL021424 Shabana Bibi 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701457 MRS SHABANA BIBI STATE BANK OF INDIA(508548)
266 DURGACHOWMUHANI TR-04-006-004-001/305
(West Kuchainala) 		3004006004NRG24310820230378888 31/08/2023 RONA BIBI 3004006004WL021580 RONA BIBI 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701225 MRS RONA BIBI STATE BANK OF INDIA(508548)
267 DURGACHOWMUHANI TR-04-006-004-001/309
(West Kuchainala) 		3004006004NRG24310820230378889 31/08/2023 KUNJA BATI SINGHA 3004006004WL021580 KUNJA BATI SINGHA 00415 SBIN0006852 1802 1802 Processed 05/09/2023 5201701305 MRS KUNJA BATI SINGHA STATE BANK OF INDIA(508548)
268 DURGACHOWMUHANI TR-04-006-004-002/263
(West Kuchainala) 		3004006004NRG24300820230376516 31/08/2023 Rahammat Ulla Khan 3004006004WL021417 Rahammat Ulla Khan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701541 RAHAMAT ULLA KHAN PUNJAB NATIONAL BANK(508568)
269 DURGACHOWMUHANI TR-04-006-004-002/270
(West Kuchainala) 		3004006004NRG24300820230376611 31/08/2023 Sahera Kazi 3004006004WL021424 Sahera Kazi 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701582 SAHERA KAJI BANDHAN BANK LIMITED(508753)
270 DURGACHOWMUHANI TR-04-006-004-002/271
(West Kuchainala) 		3004006004NRG24310820230378752 31/08/2023 Siraj Ahamed Khan 3004006004WL021570 Siraj Ahamed Khan 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701559 MR SIRAJ AHAMED KHAN STATE BANK OF INDIA(508548)
271 DURGACHOWMUHANI TR-04-006-004-002/278
(West Kuchainala) 		3004006004NRG24300820230376517 31/08/2023 Joynal Uddin 3004006004WL021417 Joynal Uddin 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701467 JOYNAL UDDIN BANDHAN BANK LIMITED(508753)
272 DURGACHOWMUHANI TR-04-006-004-002/289
(West Kuchainala) 		3004006004NRG24310820230378753 31/08/2023 Khatibunnesa Khan 3004006004WL021570 Khatibunnesa Khan 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701274 MRS KHATIBUNNESA KHAN STATE BANK OF INDIA(508548)
273 DURGACHOWMUHANI TR-04-006-004-002/294
(West Kuchainala) 		3004006004NRG24300820230376519 31/08/2023 MD. ATAHAR UDDIN KHAN 3004006004WL021417 MD. ATAHAR UDDIN KHAN 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701376 MD. ATAHAR UDDIN KHAN UCO BANK(607066)
274 DURGACHOWMUHANI TR-04-006-004-002/296
(West Kuchainala) 		3004006004NRG24310820230378754 31/08/2023 RASONARA BEGAM 3004006004WL021570 RASONARA BEGAM 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701308 MISS RASONARA BEGAM STATE BANK OF INDIA(508548)
275 DURGACHOWMUHANI TR-04-006-004-002/297
(West Kuchainala) 		3004006004NRG24300820230376520 31/08/2023 NAZIR AHAMED KAZI 3004006004WL021417 NAZIR AHAMED KAZI 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701504 MR NAZIR AHAMED KAZI STATE BANK OF INDIA(508548)
276 DURGACHOWMUHANI TR-04-006-004-002/298
(West Kuchainala) 		3004006004NRG24300820230376521 31/08/2023 RAJIYA KHAN 3004006004WL021417 RAJIYA KHAN 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5201701375 RAJIYA KHAN BANDHAN BANK LIMITED(508753)
277 DURGACHOWMUHANI TR-04-006-004-002/301
(West Kuchainala) 		3004006004NRG24310820230378818 31/08/2023 SAHENA BEGAM 3004006004WL021574 SAHENA BEGAM 00415 SBIN0006852 883 883 Processed 05/09/2023 5201701464 MISS SAHENA BEGAM STATE BANK OF INDIA(508548)
278 DURGACHOWMUHANI TR-04-006-004-002/302
(West Kuchainala) 		3004006004NRG24310820230378755 31/08/2023 SAHERA BANU 3004006004WL021570 SAHERA BANU 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701451 MRS SAHERA BANU STATE BANK OF INDIA(508548)
279 DURGACHOWMUHANI TR-04-006-004-003/309
(West Kuchainala) 		3004006004NRG24300820230376472 31/08/2023 Shankar Malakar 3004006004WL021416 Shankar Malakar 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701449 MR SHANKAR MALAKAR STATE BANK OF INDIA(508548)
280 DURGACHOWMUHANI TR-04-006-004-003/310
(West Kuchainala) 		3004006004NRG24310820230378784 31/08/2023 Maya Malakar 3004006004WL021572 Maya Malakar 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701317 MAYA MALAKAR STATE BANK OF INDIA(508548)
281 DURGACHOWMUHANI TR-04-006-004-003/311
(West Kuchainala) 		3004006004NRG24300820230376473 31/08/2023 Manoj Kumar Shil 3004006004WL021416 Manoj Kumar Shil 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701432 MR MANOJ KUMAR SHIL STATE BANK OF INDIA(508548)
282 DURGACHOWMUHANI TR-04-006-004-003/334
(West Kuchainala) 		3004006004NRG24300820230376553 31/08/2023 Supriya Das 3004006004WL021419 Supriya Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701388 MRS SUPRIYA DAS STATE BANK OF INDIA(508548)
283 DURGACHOWMUHANI TR-04-006-004-003/337
(West Kuchainala) 		3004006004NRG24300820230376474 31/08/2023 KRISHNA KANTA DAS 3004006004WL021416 KRISHNA KANTA DAS 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701573 MR KRISHNA KANTA DAS STATE BANK OF INDIA(508548)
284 DURGACHOWMUHANI TR-04-006-004-003/343
(West Kuchainala) 		3004006004NRG24300820230376476 31/08/2023 Tapan Das 3004006004WL021416 Tapan Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701579 TAPAN DAS PUNJAB NATIONAL BANK(508568)
285 DURGACHOWMUHANI TR-04-006-004-003/345
(West Kuchainala) 		3004006004NRG24300820230376800 31/08/2023 Rumarani Das 3004006004WL021429 Rumarani Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701222 MRS RUMA RANI DAS STATE BANK OF INDIA(508548)
286 DURGACHOWMUHANI TR-04-006-004-003/350
(West Kuchainala) 		3004006004NRG24300820230376801 31/08/2023 Achintam Malakar 3004006004WL021429 Achintam Malakar 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701374 MR ACHINTAM MALAKAR STATE BANK OF INDIA(508548)
287 DURGACHOWMUHANI TR-04-006-004-003/351
(West Kuchainala) 		3004006004NRG24300820230376479 31/08/2023 PARITOSH NAMASUDRA 3004006004WL021416 PARITOSH NAMASUDRA 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701526 PARITOSH NAMASUDRA TRIPURA GRAMIN BANK(607065)
288 DURGACHOWMUHANI TR-04-006-004-003/369
(West Kuchainala) 		3004006004NRG24300820230376557 31/08/2023 MINA RANI MALAKAR 3004006004WL021419 MINA RANI MALAKAR 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701316 MINA RANI MALAKAR BANDHAN BANK LIMITED(508753)
289 DURGACHOWMUHANI TR-04-006-004-003/370
(West Kuchainala) 		3004006004NRG24300820230376558 31/08/2023 BHAGABATI DAS 3004006004WL021419 BHAGABATI DAS 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701522 MRS BHAGABATI DAS STATE BANK OF INDIA(508548)
290 DURGACHOWMUHANI TR-04-006-004-003/371
(West Kuchainala) 		3004006004NRG24300820230376559 31/08/2023 ANIMA DAS 3004006004WL021419 ANIMA DAS 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701523 Mrs. ANIMA DAS CENTRAL BANK OF INDIA(607115)
291 DURGACHOWMUHANI TR-04-006-004-003/372
(West Kuchainala) 		3004006004NRG24300820230376483 31/08/2023 BIPLAB DAS 3004006004WL021416 BIPLAB DAS 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701470 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
292 DURGACHOWMUHANI TR-04-006-004-003/373
(West Kuchainala) 		3004006004NRG24300820230376484 31/08/2023 SANJIB MALAkAR 3004006004WL021416 SANJIB MALAkAR 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5201701247 MR SANJIB MALAKAR STATE BANK OF INDIA(508548)
293 DURGACHOWMUHANI TR-04-006-004-003/376
(West Kuchainala) 		3004006004NRG24300820230376560 31/08/2023 FULMATI NAMASUDRA 3004006004WL021419 FULMATI NAMASUDRA 00415 SBIN0006852 1858 1858 Rejected 05/09/2023 5201701578 Aadhaar Number not Mapped to Account Number
294 DURGACHOWMUHANI TR-04-006-004-004/134
(West Kuchainala) 		3004006004NRG24300820230376561 31/08/2023 MAMPI NAMASUDRA 3004006004WL021419 MAMPI NAMASUDRA 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5201701440 MRS MAMPI NAMASUDRA STATE BANK OF INDIA(508548)
295 DURGACHOWMUHANI TR-04-006-004-005/214
(West Kuchainala) 		3004006004NRG24310820230378756 31/08/2023 Nandalal Das 3004006004WL021570 Nandalal Das 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5201701367 MR NANDA LAL DAS STATE BANK OF INDIA(508548)
296 DURGACHOWMUHANI TR-04-006-004-005/217
(West Kuchainala) 		3004006004NRG24300820230376612 31/08/2023 Subrata Das 3004006004WL021424 Subrata Das 00415 SBIN0006852 1770 1770 Rejected 05/09/2023 5201701242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 DURGACHOWMUHANI TR-04-006-004-005/222
(West Kuchainala) 		3004006004NRG24300820230376639 31/08/2023 Aniruddha Das 3004006004WL021425 Aniruddha Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701366 ANIRUDDHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 DURGACHOWMUHANI TR-04-006-004-005/230
(West Kuchainala) 		3004006004NRG24300820230376641 31/08/2023 Haripada Das 3004006004WL021425 Haripada Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701315 MR HARI PADA DAS STATE BANK OF INDIA(508548)
299 DURGACHOWMUHANI TR-04-006-004-005/231
(West Kuchainala) 		3004006004NRG24300820230376642 31/08/2023 Braja Gopal Das 3004006004WL021425 Braja Gopal Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701567 MR BRAJA GOPAL DAS STATE BANK OF INDIA(508548)
300 DURGACHOWMUHANI TR-04-006-004-005/235
(West Kuchainala) 		3004006004NRG24300820230376643 31/08/2023 Pranab Paul 3004006004WL021425 Pranab Paul 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701530 MR PRANAB PAUL STATE BANK OF INDIA(508548)
301 DURGACHOWMUHANI TR-04-006-004-005/241
(West Kuchainala) 		3004006004NRG24300820230376613 31/08/2023 Namita Das 3004006004WL021424 Namita Das 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5201701310 Mrs. NAMITA DAS CENTRAL BANK OF INDIA(607115)
302 DURGACHOWMUHANI TR-04-006-004-005/242
(West Kuchainala) 		3004006004NRG24300820230376802 31/08/2023 Koushik Das 3004006004WL021429 Koushik Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5201701527 MR KAUSHIK DAS STATE BANK OF INDIA(508548)
303 DURGACHOWMUHANI TR-04-006-004-005/244
(West Kuchainala) 		3004006004NRG24300820230376645 31/08/2023 Renu Bala Das 3004006004WL021425 Renu Bala Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701264 MRS RENU BALA DAS STATE BANK OF INDIA(508548)
304 DURGACHOWMUHANI TR-04-006-004-005/245
(West Kuchainala) 		3004006004NRG24300820230376646 31/08/2023 Sanchita Das 3004006004WL021425 Sanchita Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701257 MRS SANCHITA DAS STATE BANK OF INDIA(508548)
305 DURGACHOWMUHANI TR-04-006-004-005/250
(West Kuchainala) 		3004006004NRG24300820230376647 31/08/2023 Taniya Dey 3004006004WL021425 Taniya Dey 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701278 MRS TANIYA DEY STATE BANK OF INDIA(508548)
306 DURGACHOWMUHANI TR-04-006-004-005/251
(West Kuchainala) 		3004006004NRG24300820230376764 31/08/2023 Papiya Nandi 3004006004WL021427 Papiya Nandi 00415 SBIN0006852 176 176 Processed 05/09/2023 5201701441 PAPIA NANDI TRIPURA GRAMIN BANK(607065)
307 DURGACHOWMUHANI TR-04-006-004-005/255
(West Kuchainala) 		3004006004NRG24310820230378790 31/08/2023 Pinki Das 3004006004WL021572 Pinki Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701224 MRS PINKI DAS STATE BANK OF INDIA(508548)
308 DURGACHOWMUHANI TR-04-006-004-005/256
(West Kuchainala) 		3004006004NRG24300820230376648 31/08/2023 Mitali Das 3004006004WL021425 Mitali Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701226 MRS MITALI DAS STATE BANK OF INDIA(508548)
309 DURGACHOWMUHANI TR-04-006-004-005/262
(West Kuchainala) 		3004006004NRG24300820230376649 31/08/2023 Mina Das 3004006004WL021425 Mina Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701571 MRS MINA DAS STATE BANK OF INDIA(508548)
310 DURGACHOWMUHANI TR-04-006-004-005/263
(West Kuchainala) 		3004006004NRG24310820230378792 31/08/2023 SUJIT DAS 3004006004WL021572 SUJIT DAS 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701514 MR SUJIT DAS STATE BANK OF INDIA(508548)
311 DURGACHOWMUHANI TR-04-006-004-005/271
(West Kuchainala) 		3004006004NRG24300820230376651 31/08/2023 JAMUNA PAUL 3004006004WL021425 JAMUNA PAUL 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701570 JAMUNA PAUL WO BIPLAB TRIPURA GRAMIN BANK(607065)
312 DURGACHOWMUHANI TR-04-006-004-005/273
(West Kuchainala) 		3004006004NRG24300820230376652 31/08/2023 SUKUMAR DAS 3004006004WL021425 SUKUMAR DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701473 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
313 DURGACHOWMUHANI TR-04-006-004-005/276
(West Kuchainala) 		3004006004NRG24300820230376653 31/08/2023 BABITA DAS 3004006004WL021425 BABITA DAS 00415 SBIN0006852 1266 1266 Processed 05/09/2023 5201701461 BABITA DAS TRIPURA GRAMIN BANK(607065)
314 DURGACHOWMUHANI TR-04-006-004-005/363
(West Kuchainala) 		3004006004NRG24310820230378795 31/08/2023 SAFALA DAS NAMASUDRA 3004006004WL021572 SAFALA DAS NAMASUDRA 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5201701471 SAFALA DAS NAMASHUDRA BANDHAN BANK LIMITED(508753)
315 DURGACHOWMUHANI TR-04-006-004-005/367
(West Kuchainala) 		3004006004NRG24300820230376655 31/08/2023 JABA RANI DAS 3004006004WL021425 JABA RANI DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701447 MRS JABA RANI DAS STATE BANK OF INDIA(508548)
316 DURGACHOWMUHANI TR-04-006-004-005/368
(West Kuchainala) 		3004006004NRG24300820230376656 31/08/2023 SAMIRAN DAS 3004006004WL021425 SAMIRAN DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701273 MR SAMIRAN DAS STATE BANK OF INDIA(508548)
317 DURGACHOWMUHANI TR-04-006-004-005/377
(West Kuchainala) 		3004006004NRG24300820230376659 31/08/2023 Mr. GAKUL DAS 3004006004WL021425 Mr. GAKUL DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5201701250 Mr. GAKUL DAS CENTRAL BANK OF INDIA(607115)
SubTotal 487617 487617
318 DURGACHOWMUHANI TR-04-005-020-005/120
(West Kuchainala) 		3004006004NRG24300820230376456 31/08/2023 Dilip Sarkar 3004006004WL021416 Dilip Sarkar 00415 SBIN0014399 1778 1778 Processed 05/09/2023 5201701307 MR DILIP SARKAR STATE BANK OF INDIA(508548)
SubTotal 1778 1778
319 DURGACHOWMUHANI TR-04-005-020-001/71
(West Kuchainala) 		3004006004NRG24300820230376630 31/08/2023 PRADIP DAS 3004006004WL021425 PRADIP DAS 00415 SBIN0018504 1808 1808 Processed 05/09/2023 5201701378 MR PRADIP DAS STATE BANK OF INDIA(508548)
SubTotal 1808 1808
320 DURGACHOWMUHANI TR-04-006-004-001/312
(West Kuchainala) 		3004006004NRG24300820230376610 31/08/2023 MD JANAB UDDIN 3004006004WL021424 MD JANAB UDDIN 00458 PUNB0RRBTGB 1770 1770 Processed 05/09/2023 5201701297 JANAB UDDIN TRIPURA GRAMIN BANK(607065)
321 DURGACHOWMUHANI TR-04-006-004-003/358
(West Kuchainala) 		3004006004NRG24310820230378786 31/08/2023 ASANA MALAKAR 3004006004WL021572 ASANA MALAKAR 00458 PUNB0RRBTGB 1761 1761 Processed 05/09/2023 5201701302 ASANA MALAKAR TRIPURA GRAMIN BANK(607065)
322 DURGACHOWMUHANI TR-04-006-004-003/367
(West Kuchainala) 		3004006004NRG24300820230376482 31/08/2023 PRATIVA MALAKAR 3004006004WL021416 PRATIVA MALAKAR 00458 PUNB0RRBTGB 1778 1778 Processed 05/09/2023 5201701295 PRATIVA MALAKAR TRIPURA GRAMIN BANK(607065)
323 DURGACHOWMUHANI TR-04-006-004-005/275
(West Kuchainala) 		3004006004NRG24300820230376563 31/08/2023 ASHISH BISWAS 3004006004WL021419 ASHISH BISWAS 00458 PUNB0RRBTGB 1858 1858 Processed 05/09/2023 5201701294 ASHISH BISWAS TRIPURA GRAMIN BANK(607065)
324 DURGACHOWMUHANI TR-04-006-004-005/360
(West Kuchainala) 		3004006004NRG24300820230376654 31/08/2023 CHANDANA DAS 3004006004WL021425 CHANDANA DAS 00458 PUNB0RRBTGB 1808 1808 Processed 05/09/2023 5201701298 CHANDANA DAS TRIPURA GRAMIN BANK(607065)
325 DURGACHOWMUHANI TR-04-006-004-005/362
(West Kuchainala) 		3004006004NRG24310820230378794 31/08/2023 CHUMKI BANIK 3004006004WL021572 CHUMKI BANIK 00458 PUNB0RRBTGB 881 881 Processed 05/09/2023 5201701300 CHUMKI BANIK TRIPURA GRAMIN BANK(607065)
326 DURGACHOWMUHANI TR-04-006-004-005/370
(West Kuchainala) 		3004006004NRG24300820230376657 31/08/2023 MITHU KUMAR BONAJ 3004006004WL021425 MITHU KUMAR BONAJ 00458 PUNB0RRBTGB 1808 1808 Processed 05/09/2023 5201701285 MITHU KUMAR BONAJ TRIPURA GRAMIN BANK(607065)
SubTotal 11664 11664
327 DURGACHOWMUHANI TR-04-005-008-008/46
(West Kuchainala) 		3004006004NRG24300820230376441 31/08/2023 DIPANKAR DAS 3004006004WL021416 DIPANKAR DAS 00458 UTBI0RRBTGB 1778 1778 Processed 05/09/2023 5201701303 DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
328 DURGACHOWMUHANI TR-04-005-020-001/114
(West Kuchainala) 		3004006004NRG24300820230376727 31/08/2023 BIDHAN CHANDRA DAS 3004006004WL021427 BIDHAN CHANDRA DAS 00458 UTBI0RRBTGB 1761 1761 Processed 05/09/2023 5201701287 BIDHAN CHANDRA DAS SO KSHIROD TRIPURA GRAMIN BANK(607065)
329 DURGACHOWMUHANI TR-04-005-020-001/14
(West Kuchainala) 		3004006004NRG24310820230378765 31/08/2023 Sadhana Das 3004006004WL021572 Sadhana Das 00458 UTBI0RRBTGB 881 881 Processed 05/09/2023 5201701288 SADHANA DAS TRIPURA GRAMIN BANK(607065)
330 DURGACHOWMUHANI TR-04-005-020-001/151
(West Kuchainala) 		3004006004NRG24300820230376731 31/08/2023 Prativa Chakraborty 3004006004WL021427 Prativa Chakraborty 00458 UTBI0RRBTGB 1761 1761 Processed 05/09/2023 5201701291 PRATIVA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
331 DURGACHOWMUHANI TR-04-005-020-001/197
(West Kuchainala) 		3004006004NRG24300820230376739 31/08/2023 Biswajit Acharjee 3004006004WL021427 Biswajit Acharjee 00458 UTBI0RRBTGB 1761 1761 Processed 05/09/2023 5201701301 MR BISWAJIT ACHARJEE STATE BANK OF INDIA(508548)
332 DURGACHOWMUHANI TR-04-005-020-001/7
(West Kuchainala) 		3004006004NRG24300820230376629 31/08/2023 Shanti Sarkar 3004006004WL021425 Shanti Sarkar 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5201701286 SANTI SARKAR TRIPURA GRAMIN BANK(607065)
333 DURGACHOWMUHANI TR-04-005-020-004/241
(West Kuchainala) 		3004006004NRG24300820230376585 31/08/2023 Nurullai Bibi 3004006004WL021424 Nurullai Bibi 00458 UTBI0RRBTGB 1770 1770 Processed 05/09/2023 5201701290 NURULLEI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 DURGACHOWMUHANI TR-04-005-020-005/17
(West Kuchainala) 		3004006004NRG24300820230376793 31/08/2023 RABINDRA MALAKAR 3004006004WL021429 RABINDRA MALAKAR 00458 UTBI0RRBTGB 875 875 Processed 05/09/2023 5201701289 MR RABINDRA MALAKAR STATE BANK OF INDIA(508548)
335 DURGACHOWMUHANI TR-04-006-004-001/288
(West Kuchainala) 		3004006004NRG24300820230376515 31/08/2023 Jaheda Khatun 3004006004WL021417 Jaheda Khatun 00458 UTBI0RRBTGB 1789 1789 Processed 05/09/2023 5201701293 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
336 DURGACHOWMUHANI TR-04-006-004-001/294
(West Kuchainala) 		3004006004NRG24300820230376607 31/08/2023 Dipika Das 3004006004WL021424 Dipika Das 00458 UTBI0RRBTGB 1770 1770 Processed 05/09/2023 5201701299 DIPIKA DAS TRIPURA GRAMIN BANK(607065)
337 DURGACHOWMUHANI TR-04-006-004-003/344
(West Kuchainala) 		3004006004NRG24300820230376477 31/08/2023 Bimal Das 3004006004WL021416 Bimal Das 00458 UTBI0RRBTGB 1778 1778 Processed 05/09/2023 5201701292 BIMAL DAS TRIPURA GRAMIN BANK(607065)
338 DURGACHOWMUHANI TR-04-006-004-005/253
(West Kuchainala) 		3004006004NRG24300820230376562 31/08/2023 Aparna rani Das 3004006004WL021419 Aparna rani Das 00458 UTBI0RRBTGB 1858 1858 Processed 05/09/2023 5201701296 APARNA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 19590 19590
339 DURGACHOWMUHANI TR-04-005-020-003/111
(West Kuchainala) 		3004006004NRG24300820230376788 31/08/2023 Rita Das 3004006004WL021429 Rita Das 00459 ICIC00TSCBL 875 875 Processed 05/09/2023 5201701230 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 DURGACHOWMUHANI TR-04-005-020-005/16
(West Kuchainala) 		3004006004NRG24300820230376539 31/08/2023 NIBASH CHANDRA DEB 3004006004WL021419 NIBASH CHANDRA DEB 00459 ICIC00TSCBL 1858 1858 Processed 05/09/2023 5201701231 NIBASH CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 DURGACHOWMUHANI TR-04-005-020-005/171
(West Kuchainala) 		3004006004NRG24300820230376462 31/08/2023 Jitendra Malakar 3004006004WL021416 Jitendra Malakar 00459 ICIC00TSCBL 1778 1778 Processed 05/09/2023 5201701227 JITENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 DURGACHOWMUHANI TR-04-006-004-001/284
(West Kuchainala) 		3004006004NRG24300820230376604 31/08/2023 Gournandan Das 3004006004WL021424 Gournandan Das 00459 ICIC00TSCBL 885 885 Processed 05/09/2023 5201701228 GOURNANDAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 DURGACHOWMUHANI TR-04-006-004-003/339
(West Kuchainala) 		3004006004NRG24300820230376475 31/08/2023 Asthalal Das 3004006004WL021416 Asthalal Das 00459 ICIC00TSCBL 1778 1778 Processed 05/09/2023 5201701435 Mr. ASTALAL DAS CENTRAL BANK OF INDIA(607115)
344 DURGACHOWMUHANI TR-04-006-004-005/272
(West Kuchainala) 		3004006004NRG24310820230378793 31/08/2023 PABITRA DAS 3004006004WL021572 PABITRA DAS 00459 ICIC00TSCBL 1761 1761 Processed 05/09/2023 5201701229 PABITRA DAS TRIPURA GRAMIN BANK(607065)
345 DURGACHOWMUHANI TR-04-006-004-005/365
(West Kuchainala) 		3004006004NRG24310820230378796 31/08/2023 MR BHAkTA CHOWDHURI 3004006004WL021572 MR BHAkTA CHOWDHURI 00459 ICIC00TSCBL 1761 1761 Processed 05/09/2023 5201701232 BHAKTA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10696 10696
346 DURGACHOWMUHANI TR-04-006-004-005/372
(West Kuchainala) 		3004006004NRG24300820230376658 31/08/2023 NARAYAN DAS 3004006004WL021425 NARAYAN DAS 00462 UCBA0000920 1808 1808 Processed 05/09/2023 5201701361 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1808 1808
347 DURGACHOWMUHANI TR-04-005-020-001/18
(West Kuchainala) 		3004006004NRG24300820230376733 31/08/2023 RAMNARAYAN PARSHI 3004006004WL021427 RAMNARAYAN PARSHI 00462 UCBA0002834 1761 1761 Processed 05/09/2023 5201701483 RAMNARAYAN PARSHI UCO BANK(607066)
348 DURGACHOWMUHANI TR-04-005-020-001/81
(West Kuchainala) 		3004006004NRG24310820230378809 31/08/2023 RITA AHIR 3004006004WL021574 RITA AHIR 00462 UCBA0002834 707 707 Processed 05/09/2023 5201701484 RITA AHIR UCO BANK(607066)
349 DURGACHOWMUHANI TR-04-005-020-004/240
(West Kuchainala) 		3004006004NRG24300820230376508 31/08/2023 FAYAJUR RAHAMAN 3004006004WL021417 FAYAJUR RAHAMAN 00462 UCBA0002834 1789 1789 Processed 05/09/2023 5201701380 FAYAJUR RAHAMAN UCO BANK(607066)
350 DURGACHOWMUHANI TR-04-006-004-001/296
(West Kuchainala) 		3004006004NRG24310820230378887 31/08/2023 Shilpi Das 3004006004WL021580 Shilpi Das 00462 UCBA0002834 1802 1802 Processed 05/09/2023 5201701381 SHILPI DAS UCO BANK(607066)
351 DURGACHOWMUHANI TR-04-006-004-003/346
(West Kuchainala) 		3004006004NRG24300820230376478 31/08/2023 HARI LAL DAS 3004006004WL021416 HARI LAL DAS 00462 UCBA0002834 1778 1778 Processed 05/09/2023 5201701379 MR HARI LAL DAS STATE BANK OF INDIA(508548)
352 DURGACHOWMUHANI TR-04-006-004-003/347
(West Kuchainala) 		3004006004NRG24300820230376555 31/08/2023 Prasenjit Das 3004006004WL021419 Prasenjit Das 00462 UCBA0002834 1858 1858 Processed 05/09/2023 5201701480 Mr. PRASENJIT DAS CENTRAL BANK OF INDIA(607115)
353 DURGACHOWMUHANI TR-04-006-004-003/357
(West Kuchainala) 		3004006004NRG24300820230376480 31/08/2023 SAMIRAN MALAKAR 3004006004WL021416 SAMIRAN MALAKAR 00462 UCBA0002834 1778 1778 Processed 05/09/2023 5201701382 SAMIRAN MALAKAR UCO BANK(607066)
354 DURGACHOWMUHANI TR-04-006-004-003/368
(West Kuchainala) 		3004006004NRG24300820230376556 31/08/2023 ASHOK DAS 3004006004WL021419 ASHOK DAS 00462 UCBA0002834 1858 1858 Processed 05/09/2023 5201701482 ASHOK DAS UCO BANK(607066)
355 DURGACHOWMUHANI TR-04-006-004-004/163
(West Kuchainala) 		3004006004NRG24300820230376486 31/08/2023 PINKI MALAKAR 3004006004WL021416 PINKI MALAKAR 00462 UCBA0002834 1778 1778 Processed 05/09/2023 5201701481 PINKI MALAKAR UCO BANK(607066)
SubTotal 15109 15109
356 DURGACHOWMUHANI TR-04-005-020-001/3
(West Kuchainala) 		3004006004NRG24300820230376777 31/08/2023 Mrinal Das 3004006004WL021429 Mrinal Das 00662 BDBL0001252 875 875 Processed 05/09/2023 5201701478 Mr. MRINAL DAS CENTRAL BANK OF INDIA(607115)
357 DURGACHOWMUHANI TR-04-006-004-001/290
(West Kuchainala) 		3004006004NRG24310820230378886 31/08/2023 Pratibha Rani Das 3004006004WL021580 Pratibha Rani Das 00662 BDBL0001252 1081 1081 Processed 05/09/2023 5201701475 MRS PRATIBHA RANI DAS STATE BANK OF INDIA(508548)
358 DURGACHOWMUHANI TR-04-006-004-001/292
(West Kuchainala) 		3004006004NRG24300820230376606 31/08/2023 Kamana Das 3004006004WL021424 Kamana Das 00662 BDBL0001252 1770 1770 Processed 05/09/2023 5201701479 KAMANA DAS BANDHAN BANK LIMITED(508753)
359 DURGACHOWMUHANI TR-04-006-004-003/359
(West Kuchainala) 		3004006004NRG24310820230378787 31/08/2023 MANDIRA BISWAS 3004006004WL021572 MANDIRA BISWAS 00662 BDBL0001252 1761 1761 Processed 05/09/2023 5201701279 MRS MANDIRA BISWAS STATE BANK OF INDIA(508548)
360 DURGACHOWMUHANI TR-04-006-004-005/239
(West Kuchainala) 		3004006004NRG24300820230376644 31/08/2023 Anjali Sutradhar 3004006004WL021425 Anjali Sutradhar 00662 BDBL0001252 1808 1808 Processed 05/09/2023 5201701476 Mrs. ANJALI SUTRADHAR INDIAN BANK(607105)
361 DURGACHOWMUHANI TR-04-006-004-005/248
(West Kuchainala) 		3004006004NRG24310820230378789 31/08/2023 Raju Das 3004006004WL021572 Raju Das 00662 BDBL0001252 881 881 Processed 05/09/2023 5201701477 Mr. RAJU DAS CENTRAL BANK OF INDIA(607115)
SubTotal 8176 8176
362 DURGACHOWMUHANI TR-04-006-004-003/342
(West Kuchainala) 		3004006004NRG24300820230376554 31/08/2023 Bijoy Das 3004006004WL021419 Bijoy Das 00666 IDFB0060221 1858 1858 Processed 05/09/2023 5201701362 BIJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1858 1858
Total 603953 603953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Central Bank Of India CBIN0284442 Ambassa branch 2733
2 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 3522
3 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Indian Bank IDIB000D071 Durga Chowmuhani 5330
4 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Punjab National Bank PUNB0026220 Kamalpur 17886
5 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Punjab National Bank PUNB0058320 Halhali 2644
6 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 State Bank of India SBIN0006483 KAMALPUR 11734
7 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 State Bank of India SBIN0006852 MANIK BHANDER 487617
8 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 State Bank of India SBIN0014399 KAMLAPUR 1778
9 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 State Bank of India SBIN0018504 AKHAWARA ROAD 1808
10 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 3539
11 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 8125
12 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 3636
13 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 1770
14 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 14184
15 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 10696
16 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 UCO Bank UCBA0000920 MOHANPUR 1808
17 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 UCO Bank UCBA0002834 Kamalpur 15109
18 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 8176
19 DURGACHOWMUHANI TR3004006_310823APB_FTO_109854 IDFC Bank IDFB0060221 Agartala Branch 1858

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