Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_020823APB_FTO_82671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-014-002/48
(East Lamboocharra) 		3004005014NRG24010820230284659 02/08/2023 RAKHA GHOSH 3004005014WL015777 RAKHA GHOSH 00354 PUNB0026220 1630 1630 Processed 24/08/2023 4797758875 REKHA GHOSH PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-014-003/60
(East Lamboocharra) 		3004005014NRG24010820230284726 02/08/2023 SUJIT KUMAR DEB ROY 3004005014WL015778 SUJIT KUMAR DEB ROY 00354 PUNB0026220 1641 1641 Processed 24/08/2023 4797758877 SUJIT KUMAR DEBROY PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-014-004/98
(East Lamboocharra) 		3004005014NRG24010820230284839 02/08/2023 SWAPNA GHOSH 3004005014WL015780 SWAPNA GHOSH 00354 PUNB0026220 1644 1644 Processed 24/08/2023 4797758876 SWAPNA GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 4915 4915
4 DURGACHOWMUHANI TR-04-005-014-001/10
(East Lamboocharra) 		3004005014NRG24010820230284596 02/08/2023 Sankari Deb 3004005014WL015777 Sankari Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758836 MRS SANKARI DEB STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-014-001/11
(East Lamboocharra) 		3004005014NRG24010820230282561 02/08/2023 Rasendra Sen 3004005014WL015708 Rasendra Sen 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758947 MR RASENDRA SEN STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-014-001/11
(East Lamboocharra) 		3004005014NRG24010820230282563 02/08/2023 Rasendra Sen 3004005014WL015708 Rasendra Sen 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758946 MR RASENDRA SEN STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-014-001/11
(East Lamboocharra) 		3004005014NRG24010820230282564 02/08/2023 Sukla Sen 3004005014WL015708 Sukla Sen 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758737 MRS SHUKLA SEN STATE BANK OF INDIA(508548)
8 DURGACHOWMUHANI TR-04-005-014-001/11
(East Lamboocharra) 		3004005014NRG24010820230282562 02/08/2023 Sukla Sen 3004005014WL015708 Sukla Sen 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758738 MRS SHUKLA SEN STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-005-014-001/12
(East Lamboocharra) 		3004005014NRG24010820230284718 02/08/2023 Sukhamoy Deb 3004005014WL015778 Sukhamoy Deb 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797758977 MR SUKHAMAY DEB STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-014-001/13
(East Lamboocharra) 		3004005014NRG24010820230284597 02/08/2023 ABINASH SEN 3004005014WL015777 ABINASH SEN 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758991 MR ABINASH SEN STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-014-001/14
(East Lamboocharra) 		3004005014NRG24010820230282565 02/08/2023 Pranati Sen 3004005014WL015708 Pranati Sen 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758989 MRS PRANATI SEN STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-014-001/14
(East Lamboocharra) 		3004005014NRG24010820230282566 02/08/2023 Pranati Sen 3004005014WL015708 Pranati Sen 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758990 MRS PRANATI SEN STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-014-001/18
(East Lamboocharra) 		3004005014NRG24010820230284598 02/08/2023 Rasu Ranjan Sen 3004005014WL015777 Rasu Ranjan Sen 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758959 MR RASU SEN STATE BANK OF INDIA(508548)
14 DURGACHOWMUHANI TR-04-005-014-001/2
(East Lamboocharra) 		3004005014NRG24010820230284599 02/08/2023 Sumitra Dey 3004005014WL015777 Sumitra Dey 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758828 MS SUMITRA DEY STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-014-001/20
(East Lamboocharra) 		3004005014NRG24010820230284600 02/08/2023 Sujit Sen 3004005014WL015777 Sujit Sen 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758943 MR SUJIT SEN STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-014-001/21
(East Lamboocharra) 		3004005014NRG24010820230284601 02/08/2023 Rana Sen 3004005014WL015777 Rana Sen 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758980 MR RANA SEN STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-014-001/22
(East Lamboocharra) 		3004005014NRG24010820230284602 02/08/2023 Kanu Lal Sen 3004005014WL015777 Kanu Lal Sen 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758976 MR KANU LAL SEN STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-014-001/23
(East Lamboocharra) 		3004005014NRG24010820230282567 02/08/2023 Gurupada Dhar 3004005014WL015708 Gurupada Dhar 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758940 MR GURUPADA DHAR STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-014-001/23
(East Lamboocharra) 		3004005014NRG24010820230282568 02/08/2023 Gurupada Dhar 3004005014WL015708 Gurupada Dhar 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758941 MR GURUPADA DHAR STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-014-001/25
(East Lamboocharra) 		3004005014NRG24010820230284603 02/08/2023 Ranu Lal Sen 3004005014WL015777 Ranu Lal Sen 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758975 MR RANU LAL SEN STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-014-001/27
(East Lamboocharra) 		3004005014NRG24010820230284719 02/08/2023 Shibani Sen 3004005014WL015778 Shibani Sen 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797758808 MRS SHIBANI SEN STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-014-001/28
(East Lamboocharra) 		3004005014NRG24010820230284604 02/08/2023 Sanjit Sen 3004005014WL015777 Sanjit Sen 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758942 MR SANJIT SEN STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-014-001/29
(East Lamboocharra) 		3004005014NRG24010820230284605 02/08/2023 Maran Deb 3004005014WL015777 Maran Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758979 MR MARAN DEB STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-014-001/32
(East Lamboocharra) 		3004005014NRG24010820230284606 02/08/2023 Dharani Kanta Deb 3004005014WL015777 Dharani Kanta Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758978 MR DHARANIKANTA DEB STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-014-001/33
(East Lamboocharra) 		3004005014NRG24010820230284607 02/08/2023 Nitu Mani Deb 3004005014WL015777 Nitu Mani Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758837 MR NITUMANI DEB STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-014-001/34
(East Lamboocharra) 		3004005014NRG24010820230284608 02/08/2023 Dhananjoy Debbarma 3004005014WL015777 Dhananjoy Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758939 MR DHANANJOY DEBBARMA STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-014-001/35
(East Lamboocharra) 		3004005014NRG24010820230284609 02/08/2023 BIR KUMAR DEBBARMA 3004005014WL015777 BIR KUMAR DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758997 MR BIR KUMAR DEBBARMA STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-014-001/38
(East Lamboocharra) 		3004005014NRG24010820230284610 02/08/2023 Prabir Debbarma 3004005014WL015777 Prabir Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758944 MR PRABIR DEBBARMA STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-014-001/41
(East Lamboocharra) 		3004005014NRG24010820230284611 02/08/2023 MANGAMALA DEBBARMA 3004005014WL015777 MANGAMALA DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758987 MRS MANGAMALA DEBBARMA STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-014-001/42
(East Lamboocharra) 		3004005014NRG24010820230284612 02/08/2023 Jitendra Debbarma 3004005014WL015777 Jitendra Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758758 MR JITENDRA DEBBARMA STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-014-001/45
(East Lamboocharra) 		3004005014NRG24010820230284720 02/08/2023 Suresh Debbarma 3004005014WL015778 Suresh Debbarma 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797759004 MR SURESH DEBBARMA STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-014-001/46
(East Lamboocharra) 		3004005014NRG24010820230284613 02/08/2023 Sarnna mati Debbarma 3004005014WL015777 Sarnna mati Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758830 MRS SWARNAMATI DEBBARMA STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-014-001/47
(East Lamboocharra) 		3004005014NRG24010820230284614 02/08/2023 Ila Dey 3004005014WL015777 Ila Dey 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758973 ILA DEB BANDHAN BANK LIMITED(508753)
34 DURGACHOWMUHANI TR-04-005-014-001/48
(East Lamboocharra) 		3004005014NRG24010820230284615 02/08/2023 Nibir Dey 3004005014WL015777 Nibir Dey 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758974 MR NIBIR DEY STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-014-001/5
(East Lamboocharra) 		3004005014NRG24010820230284616 02/08/2023 Paltu Dey 3004005014WL015777 Paltu Dey 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758960 MR PALTU DEY STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-014-001/50
(East Lamboocharra) 		3004005014NRG24010820230284617 02/08/2023 Jagadish Debbarma 3004005014WL015777 Jagadish Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758945 MR JAGADISH DEBBARMA STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-014-001/51
(East Lamboocharra) 		3004005014NRG24010820230284618 02/08/2023 Bhakshor Debbarma 3004005014WL015777 Bhakshor Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758988 BHASKAR DEBBARMA UCO BANK(607066)
38 DURGACHOWMUHANI TR-04-005-014-001/55
(East Lamboocharra) 		3004005014NRG24010820230284619 02/08/2023 ARUN DEBBARMA 3004005014WL015777 ARUN DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758757 MR ARUN DEBBARMA STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-014-001/6
(East Lamboocharra) 		3004005014NRG24010820230282570 02/08/2023 Anup Deb 3004005014WL015708 Anup Deb 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758731 MR ANUP KUMAR DEB STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-014-001/6
(East Lamboocharra) 		3004005014NRG24010820230282572 02/08/2023 Anup Deb 3004005014WL015708 Anup Deb 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758732 MR ANUP KUMAR DEB STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-014-001/61
(East Lamboocharra) 		3004005014NRG24010820230284620 02/08/2023 Satyaswari Debbarma 3004005014WL015777 Satyaswari Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758796 MRS SATYSHWARI DEBBARMA STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-014-001/65
(East Lamboocharra) 		3004005014NRG24010820230282574 02/08/2023 Bapan Dey 3004005014WL015708 Bapan Dey 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758867 SUDHARANI BAPAN DEY STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-014-001/65
(East Lamboocharra) 		3004005014NRG24010820230282576 02/08/2023 Bapan Dey 3004005014WL015708 Bapan Dey 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758868 SUDHARANI BAPAN DEY STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-014-001/67
(East Lamboocharra) 		3004005014NRG24010820230282577 02/08/2023 Rabindra Sen 3004005014WL015708 Rabindra Sen 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758813 MR RABINDRA SEN STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-014-001/67
(East Lamboocharra) 		3004005014NRG24010820230282579 02/08/2023 Rabindra Sen 3004005014WL015708 Rabindra Sen 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758814 MR RABINDRA SEN STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-014-001/68
(East Lamboocharra) 		3004005014NRG24010820230284722 02/08/2023 Uma Paul Dey 3004005014WL015778 Uma Paul Dey 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797758776 MRS UMA PAUL STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-014-001/69
(East Lamboocharra) 		3004005014NRG24010820230284622 02/08/2023 NAMITA DEBBARMA 3004005014WL015777 NAMITA DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758859 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 DURGACHOWMUHANI TR-04-005-014-001/72
(East Lamboocharra) 		3004005014NRG24010820230284624 02/08/2023 Satya Rani Debbarma 3004005014WL015777 Satya Rani Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758885 SATYALAXMI DEBBARMA STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-014-001/73
(East Lamboocharra) 		3004005014NRG24010820230284625 02/08/2023 SUCHITRA DEBBARMA 3004005014WL015777 SUCHITRA DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758812 SUCHITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-014-001/74
(East Lamboocharra) 		3004005014NRG24010820230284626 02/08/2023 PAYEL DEBBARMA 3004005014WL015777 PAYEL DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758835 PAYEL DEBBARMA PUNJAB NATIONAL BANK(508568)
51 DURGACHOWMUHANI TR-04-005-014-001/75
(East Lamboocharra) 		3004005014NRG24010820230284627 02/08/2023 SUPRIYA DEBBARMA 3004005014WL015777 SUPRIYA DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758743 SUPRIYA DEBBARMA BANDHAN BANK LIMITED(508753)
52 DURGACHOWMUHANI TR-04-005-014-001/79
(East Lamboocharra) 		3004005014NRG24010820230284628 02/08/2023 RENUKA DEBBARMA 3004005014WL015777 RENUKA DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758831 MRS RENUKA DEBBARMA STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-014-001/9
(East Lamboocharra) 		3004005014NRG24010820230284629 02/08/2023 Haribal Dey 3004005014WL015777 Haribal Dey 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758755 MR HARIBAL DEB STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-014-002/1
(East Lamboocharra) 		3004005014NRG24010820230284630 02/08/2023 Bilasan Kanda 3004005014WL015777 Bilasan Kanda 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758964 MR BILASAN KANDA STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-014-002/11
(East Lamboocharra) 		3004005014NRG24010820230284632 02/08/2023 Manju Deb 3004005014WL015777 Manju Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758803 MANJU DEB BANDHAN BANK LIMITED(508753)
56 DURGACHOWMUHANI TR-04-005-014-002/12
(East Lamboocharra) 		3004005014NRG24010820230284633 02/08/2023 Pratap Deb 3004005014WL015777 Pratap Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758962 PRATAP DEB INDIA POST PAYMENTS BANK LIMITED(508528)
57 DURGACHOWMUHANI TR-04-005-014-002/13
(East Lamboocharra) 		3004005014NRG24010820230284634 02/08/2023 Dipti Rani Deb 3004005014WL015777 Dipti Rani Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758838 MRS DIPTHI DEB STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-014-002/15
(East Lamboocharra) 		3004005014NRG24010820230284782 02/08/2023 REKHA MALAKAR 3004005014WL015780 REKHA MALAKAR 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758872 MRS REKHA MALAKAR STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-014-002/17
(East Lamboocharra) 		3004005014NRG24010820230284636 02/08/2023 Ramesh Ghosh 3004005014WL015777 Ramesh Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758967 MR RAMESH GHOSH STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-014-002/18
(East Lamboocharra) 		3004005014NRG24010820230284637 02/08/2023 Rasendra Ghosh 3004005014WL015777 Rasendra Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758966 MR RASENDRA GHOSH STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-014-002/19
(East Lamboocharra) 		3004005014NRG24010820230284638 02/08/2023 Badal Ghosh 3004005014WL015777 Badal Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758965 MR BADAL GHOSH STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-014-002/2
(East Lamboocharra) 		3004005014NRG24010820230282471 02/08/2023 KALABATI KANDA 3004005014WL015705 KALABATI KANDA 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758819 MRS KALABATI KANDA STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-014-002/2
(East Lamboocharra) 		3004005014NRG24010820230282472 02/08/2023 KALABATI KANDA 3004005014WL015705 KALABATI KANDA 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758820 MRS KALABATI KANDA STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-014-002/20
(East Lamboocharra) 		3004005014NRG24010820230284639 02/08/2023 Jutsna Deb 3004005014WL015777 Jutsna Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797759010 MRS JYOTSNA DEB STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-014-002/21
(East Lamboocharra) 		3004005014NRG24010820230282429 02/08/2023 LALU NAYEK 3004005014WL015700 LALU NAYEK 00415 SBIN0006852 1696 1696 Processed 24/08/2023 4797758794 MR LALU NAYEK STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-014-002/21
(East Lamboocharra) 		3004005014NRG24010820230282431 02/08/2023 LALU NAYEK 3004005014WL015700 LALU NAYEK 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758793 MR LALU NAYEK STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-014-002/21
(East Lamboocharra) 		3004005014NRG24010820230282432 02/08/2023 Pramila Nayek 3004005014WL015700 Pramila Nayek 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758734 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-014-002/21
(East Lamboocharra) 		3004005014NRG24010820230282430 02/08/2023 Pramila Nayek 3004005014WL015700 Pramila Nayek 00415 SBIN0006852 1696 1696 Processed 24/08/2023 4797758733 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-014-002/22
(East Lamboocharra) 		3004005014NRG24010820230284640 02/08/2023 Ranjit Ghosh 3004005014WL015777 Ranjit Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758992 MR RANJIT GHOSH STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-014-002/25
(East Lamboocharra) 		3004005014NRG24010820230284641 02/08/2023 Gapesh Ghosh 3004005014WL015777 Gapesh Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758996 MR GAPESH GHOSH STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-014-002/26
(East Lamboocharra) 		3004005014NRG24010820230284642 02/08/2023 Malati Paul 3004005014WL015777 Malati Paul 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758800 MALATI DEB (PAUL) PUNJAB NATIONAL BANK(508568)
72 DURGACHOWMUHANI TR-04-005-014-002/27
(East Lamboocharra) 		3004005014NRG24010820230284643 02/08/2023 Nikhil Ghosh 3004005014WL015777 Nikhil Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758969 MR NIKHIL GHOSH STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-014-002/28
(East Lamboocharra) 		3004005014NRG24010820230284645 02/08/2023 PINTU GHOSH 3004005014WL015777 PINTU GHOSH 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758824 MR PINTU GHOSH STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-014-002/28
(East Lamboocharra) 		3004005014NRG24010820230284644 02/08/2023 Supraba Gope 3004005014WL015777 Supraba Gope 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758846 MRS SUPRABHA GOPE STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-014-002/29
(East Lamboocharra) 		3004005014NRG24010820230284646 02/08/2023 NIRANJAN KANDA 3004005014WL015777 NIRANJAN KANDA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758759 MR NRANJAN KANDA STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-014-002/3
(East Lamboocharra) 		3004005014NRG24010820230284647 02/08/2023 Madhabi Ghosh 3004005014WL015777 Madhabi Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797759008 MRS MADHABI GHOSH STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-014-002/30
(East Lamboocharra) 		3004005014NRG24010820230284648 02/08/2023 MALATI KANDA 3004005014WL015777 MALATI KANDA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758869 MRS MALATI KANDA STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-014-002/32
(East Lamboocharra) 		3004005014NRG24010820230284649 02/08/2023 Bina Ghosh 3004005014WL015777 Bina Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758852 MRS BINA RANI GHOSH STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-014-002/33
(East Lamboocharra) 		3004005014NRG24010820230284650 02/08/2023 Nishimoy Deb 3004005014WL015777 Nishimoy Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758972 MR NISHIMOY DEB STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-014-002/34
(East Lamboocharra) 		3004005014NRG24010820230284651 02/08/2023 KUSUMTALA KANDA 3004005014WL015777 KUSUMTALA KANDA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758834 MRS KUSUMTALA KANDA STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-014-002/35
(East Lamboocharra) 		3004005014NRG24010820230284652 02/08/2023 Lalit Das 3004005014WL015777 Lalit Das 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758762 MR LALIT DAS STATE BANK OF INDIA(508548)
82 DURGACHOWMUHANI TR-04-005-014-002/37
(East Lamboocharra) 		3004005014NRG24010820230284653 02/08/2023 Arun Kunda 3004005014WL015777 Arun Kunda 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758761 MR ARUN KANDA STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-014-002/39
(East Lamboocharra) 		3004005014NRG24010820230284654 02/08/2023 Netai Deb 3004005014WL015777 Netai Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758968 MR NITAI DEB STATE BANK OF INDIA(508548)
84 DURGACHOWMUHANI TR-04-005-014-002/4
(East Lamboocharra) 		3004005014NRG24010820230284655 02/08/2023 RANJAN GHOSH 3004005014WL015777 RANJAN GHOSH 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758849 RAJAN GHOSH IDBI BANK(607095)
85 DURGACHOWMUHANI TR-04-005-014-002/44
(East Lamboocharra) 		3004005014NRG24010820230284656 02/08/2023 Sabitri Deb 3004005014WL015777 Sabitri Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758798 SABITRY DEB BANDHAN BANK LIMITED(508753)
86 DURGACHOWMUHANI TR-04-005-014-002/45
(East Lamboocharra) 		3004005014NRG24010820230284657 02/08/2023 KUNTALA KANDA 3004005014WL015777 KUNTALA KANDA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758971 MRS KUNTALA KANDA STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-014-002/47
(East Lamboocharra) 		3004005014NRG24010820230284658 02/08/2023 Kshitendra Ghosh 3004005014WL015777 Kshitendra Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758994 MR KSHITENDRA GHOSH STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-014-002/5
(East Lamboocharra) 		3004005014NRG24010820230284660 02/08/2023 Nantu Ghosh 3004005014WL015777 Nantu Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758963 MR NANTU GHOSH STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-014-002/50
(East Lamboocharra) 		3004005014NRG24010820230284661 02/08/2023 Shilpi Deb 3004005014WL015777 Shilpi Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758735 MRS SHIBALI DEB STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-014-002/54
(East Lamboocharra) 		3004005014NRG24010820230284662 02/08/2023 Samir Ghosh 3004005014WL015777 Samir Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758937 MR SAMIR GHOSH STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-014-002/55
(East Lamboocharra) 		3004005014NRG24010820230284663 02/08/2023 Ratan Lal Ghosh 3004005014WL015777 Ratan Lal Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758784 MR RATANLAL GHOSH STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-014-002/56
(East Lamboocharra) 		3004005014NRG24010820230284664 02/08/2023 Anjana Ghosh 3004005014WL015777 Anjana Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758897 MRS ANJANA GHOSH STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-014-002/68
(East Lamboocharra) 		3004005014NRG24010820230282433 02/08/2023 Ananta Ghosh 3004005014WL015700 Ananta Ghosh 00415 SBIN0006852 212 212 Rejected 25/08/2023 4797758789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 DURGACHOWMUHANI TR-04-005-014-002/68
(East Lamboocharra) 		3004005014NRG24010820230282435 02/08/2023 Ananta Ghosh 3004005014WL015700 Ananta Ghosh 00415 SBIN0006852 2332 2332 Rejected 25/08/2023 4797758790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 DURGACHOWMUHANI TR-04-005-014-002/68
(East Lamboocharra) 		3004005014NRG24010820230282436 02/08/2023 Sabitri Deb Ghosh 3004005014WL015700 Sabitri Deb Ghosh 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758817 MRS SABITRI DEB STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-014-002/68
(East Lamboocharra) 		3004005014NRG24010820230282434 02/08/2023 Sabitri Deb Ghosh 3004005014WL015700 Sabitri Deb Ghosh 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758816 MRS SABITRI DEB STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-014-002/69
(East Lamboocharra) 		3004005014NRG24010820230284665 02/08/2023 Laxmi Paul 3004005014WL015777 Laxmi Paul 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758787 MRS LAKSHI PAUL STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-014-002/7
(East Lamboocharra) 		3004005014NRG24010820230284666 02/08/2023 Gouranga Paul 3004005014WL015777 Gouranga Paul 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758970 MR GOURANGA PAL STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-005-014-002/71
(East Lamboocharra) 		3004005014NRG24010820230284723 02/08/2023 Samarendra Ghosh 3004005014WL015778 Samarendra Ghosh 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797758903 MR SAMARENDRA GHOSH STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-014-002/72
(East Lamboocharra) 		3004005014NRG24010820230284667 02/08/2023 KALPANA KANDA 3004005014WL015777 KALPANA KANDA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758810 MRS KALPANA KANDA STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-014-002/75
(East Lamboocharra) 		3004005014NRG24010820230284668 02/08/2023 Kartik Rani Debbarma 3004005014WL015777 Kartik Rani Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758884 MRS KARTIK RANI DEBBARMA STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-014-002/76
(East Lamboocharra) 		3004005014NRG24010820230284669 02/08/2023 Chandan Deb 3004005014WL015777 Chandan Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758760 MR CHANDAN DEB STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-014-002/77
(East Lamboocharra) 		3004005014NRG24010820230282476 02/08/2023 Kajal Rani Bhowmik Deb 3004005014WL015705 Kajal Rani Bhowmik Deb 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758850 MRS KAJAL RANI BHOWMIK DEB STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-014-002/77
(East Lamboocharra) 		3004005014NRG24010820230282474 02/08/2023 Kajal Rani Bhowmik Deb 3004005014WL015705 Kajal Rani Bhowmik Deb 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758851 MRS KAJAL RANI BHOWMIK DEB STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-014-002/77
(East Lamboocharra) 		3004005014NRG24010820230282475 02/08/2023 Pablu Chandra Deb 3004005014WL015705 Pablu Chandra Deb 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758880 MR PABLU DEB STATE BANK OF INDIA(508548)
106 DURGACHOWMUHANI TR-04-005-014-002/77
(East Lamboocharra) 		3004005014NRG24010820230282473 02/08/2023 Pablu Chandra Deb 3004005014WL015705 Pablu Chandra Deb 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758879 MR PABLU DEB STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-014-002/79-A
(East Lamboocharra) 		3004005014NRG24010820230284670 02/08/2023 Basanti Kar Deb 3004005014WL015777 Basanti Kar Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758866 MRS BASANTI KAR STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-014-002/8
(East Lamboocharra) 		3004005014NRG24010820230284671 02/08/2023 Neyati Ghosh 3004005014WL015777 Neyati Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758902 MRS NIYATI GHOSH STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-014-002/80
(East Lamboocharra) 		3004005014NRG24010820230284672 02/08/2023 Dipali Debnath 3004005014WL015777 Dipali Debnath 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758856 MRS DIPALI DEBNATH STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-014-002/82
(East Lamboocharra) 		3004005014NRG24010820230284674 02/08/2023 Piklu Rani Ghosh 3004005014WL015777 Piklu Rani Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758898 MRS PIKLU GHOSH STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-014-002/83
(East Lamboocharra) 		3004005014NRG24010820230284675 02/08/2023 Keshsav Gop 3004005014WL015777 Keshsav Gop 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758730 MR KESHAV GOP STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-014-002/86
(East Lamboocharra) 		3004005014NRG24010820230284677 02/08/2023 Samir Kanda 3004005014WL015777 Samir Kanda 00415 SBIN0006852 1630 1630 Rejected 25/08/2023 4797758741 A/c Blocked or Frozen
113 DURGACHOWMUHANI TR-04-005-014-003/1
(East Lamboocharra) 		3004005014NRG24010820230284681 02/08/2023 UTTAR KANYA DEBBARMA 3004005014WL015777 UTTAR KANYA DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758745 MRS UTTAR KANYA DEBBARMA STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-014-003/10
(East Lamboocharra) 		3004005014NRG24010820230284682 02/08/2023 Nirmala Deb 3004005014WL015777 Nirmala Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758921 NIRMALA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
115 DURGACHOWMUHANI TR-04-005-014-003/11
(East Lamboocharra) 		3004005014NRG24010820230284683 02/08/2023 Ajoy Paul 3004005014WL015777 Ajoy Paul 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797759002 MR AJOY PAUL STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-014-003/12
(East Lamboocharra) 		3004005014NRG24010820230282477 02/08/2023 Rabindra Chandra Deb 3004005014WL015705 Rabindra Chandra Deb 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758900 MR RABINDRA DEB STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-014-003/12
(East Lamboocharra) 		3004005014NRG24010820230282479 02/08/2023 Rabindra Chandra Deb 3004005014WL015705 Rabindra Chandra Deb 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758901 MR RABINDRA DEB STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-014-003/12
(East Lamboocharra) 		3004005014NRG24010820230282480 02/08/2023 Rajesh Deb 3004005014WL015705 Rajesh Deb 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758917 RAJESH PUTUL DEB STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-014-003/12
(East Lamboocharra) 		3004005014NRG24010820230282478 02/08/2023 Rajesh Deb 3004005014WL015705 Rajesh Deb 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758918 RAJESH PUTUL DEB STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-014-003/13
(East Lamboocharra) 		3004005014NRG24010820230284684 02/08/2023 Krishna Mahan Ghosh 3004005014WL015777 Krishna Mahan Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797759001 MR KRISHNA MAHAN GHOSH STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-014-003/17
(East Lamboocharra) 		3004005014NRG24010820230282481 02/08/2023 Prabir Datta 3004005014WL015705 Prabir Datta 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758999 MR PRABIR DATTA STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-014-003/17
(East Lamboocharra) 		3004005014NRG24010820230282482 02/08/2023 Prabir Datta 3004005014WL015705 Prabir Datta 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797759000 MR PRABIR DATTA STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-014-003/19
(East Lamboocharra) 		3004005014NRG24010820230284685 02/08/2023 Gouri Paul 3004005014WL015777 Gouri Paul 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758797 GAURI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
124 DURGACHOWMUHANI TR-04-005-014-003/20
(East Lamboocharra) 		3004005014NRG24010820230284686 02/08/2023 Bakul Deb 3004005014WL015777 Bakul Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758920 BAKUL DEB TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-014-003/21
(East Lamboocharra) 		3004005014NRG24010820230284687 02/08/2023 Arjun Deb 3004005014WL015777 Arjun Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758899 MR ARJUN DEB STATE BANK OF INDIA(508548)
126 DURGACHOWMUHANI TR-04-005-014-003/23
(East Lamboocharra) 		3004005014NRG24010820230284688 02/08/2023 Nakul Deb 3004005014WL015777 Nakul Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797759005 MR NAKUL DEB STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-014-003/24
(East Lamboocharra) 		3004005014NRG24010820230284689 02/08/2023 Anita Deb 3004005014WL015777 Anita Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758925 MRS ANITA DEB STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-014-003/26
(East Lamboocharra) 		3004005014NRG24010820230284690 02/08/2023 Asharani Sen 3004005014WL015777 Asharani Sen 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758801 MRS ASHARANI SEN STATE BANK OF INDIA(508548)
129 DURGACHOWMUHANI TR-04-005-014-003/27
(East Lamboocharra) 		3004005014NRG24010820230282485 02/08/2023 Biswajit Ghosh 3004005014WL015705 Biswajit Ghosh 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758883 MR BISWAJIT GHOSH STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-014-003/27
(East Lamboocharra) 		3004005014NRG24010820230282483 02/08/2023 Biswajit Ghosh 3004005014WL015705 Biswajit Ghosh 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758882 MR BISWAJIT GHOSH STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-014-003/27
(East Lamboocharra) 		3004005014NRG24010820230282484 02/08/2023 Dipika Ghosh 3004005014WL015705 Dipika Ghosh 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758927 DIPIKA GHOSH BANDHAN BANK LIMITED(508753)
132 DURGACHOWMUHANI TR-04-005-014-003/27
(East Lamboocharra) 		3004005014NRG24010820230282486 02/08/2023 Dipika Ghosh 3004005014WL015705 Dipika Ghosh 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758928 DIPIKA GHOSH BANDHAN BANK LIMITED(508753)
133 DURGACHOWMUHANI TR-04-005-014-003/28
(East Lamboocharra) 		3004005014NRG24010820230284691 02/08/2023 Bipul Deb 3004005014WL015777 Bipul Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797759006 MR BIPUL DEB STATE BANK OF INDIA(508548)
134 DURGACHOWMUHANI TR-04-005-014-003/30
(East Lamboocharra) 		3004005014NRG24010820230284692 02/08/2023 Kalpana Deb 3004005014WL015777 Kalpana Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797759013 KALPANA DEB BANDHAN BANK LIMITED(508753)
135 DURGACHOWMUHANI TR-04-005-014-003/31
(East Lamboocharra) 		3004005014NRG24010820230284693 02/08/2023 Minati Shil 3004005014WL015777 Minati Shil 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758767 MRS MINATI SHIL STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-014-003/32
(East Lamboocharra) 		3004005014NRG24010820230282437 02/08/2023 Tripti Chanda 3004005014WL015700 Tripti Chanda 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758922 MS TRIPTI CHANDA STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-014-003/32
(East Lamboocharra) 		3004005014NRG24010820230282438 02/08/2023 Tripti Chanda 3004005014WL015700 Tripti Chanda 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758923 MS TRIPTI CHANDA STATE BANK OF INDIA(508548)
138 DURGACHOWMUHANI TR-04-005-014-003/34
(East Lamboocharra) 		3004005014NRG24010820230284695 02/08/2023 Dibakar Deb 3004005014WL015777 Dibakar Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758765 MR DIBAKAR DEB STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-014-003/37
(East Lamboocharra) 		3004005014NRG24010820230284724 02/08/2023 Pranoy Debroy 3004005014WL015778 Pranoy Debroy 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797758995 MR PRANAY DEBROY STATE BANK OF INDIA(508548)
140 DURGACHOWMUHANI TR-04-005-014-003/38
(East Lamboocharra) 		3004005014NRG24010820230284696 02/08/2023 JAMUNA DAS 3004005014WL015777 JAMUNA DAS 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758998 JAMUNA DAS TRIPURA GRAMIN BANK(607065)
141 DURGACHOWMUHANI TR-04-005-014-003/4
(East Lamboocharra) 		3004005014NRG24010820230284697 02/08/2023 Sukhendu Deb 3004005014WL015777 Sukhendu Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758763 MR SUKHENDU DEB STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-014-003/40
(East Lamboocharra) 		3004005014NRG24010820230284698 02/08/2023 Ranjit Debnath 3004005014WL015777 Ranjit Debnath 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758993 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
143 DURGACHOWMUHANI TR-04-005-014-003/41
(East Lamboocharra) 		3004005014NRG24010820230284699 02/08/2023 Kajal Mani Debbarma 3004005014WL015777 Kajal Mani Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758919 KAJAL MANI PRITI RANI DEBBARMA STATE BANK OF INDIA(508548)
144 DURGACHOWMUHANI TR-04-005-014-003/44
(East Lamboocharra) 		3004005014NRG24010820230284700 02/08/2023 Tapan Kanda 3004005014WL015777 Tapan Kanda 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797759007 MR TAPAN KANDA STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-014-003/45
(East Lamboocharra) 		3004005014NRG24010820230284701 02/08/2023 Arati Kanda 3004005014WL015777 Arati Kanda 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758926 MRS ARATI KANDA STATE BANK OF INDIA(508548)
146 DURGACHOWMUHANI TR-04-005-014-003/46
(East Lamboocharra) 		3004005014NRG24010820230284702 02/08/2023 Namita Debbarma 3004005014WL015777 Namita Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758865 MRS NAMITA DEBBARMA STATE BANK OF INDIA(508548)
147 DURGACHOWMUHANI TR-04-005-014-003/47
(East Lamboocharra) 		3004005014NRG24010820230282410 02/08/2023 Bijay Deb Barma 3004005014WL015692 Bijay Deb Barma 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4797759003 MR BIJOY DEBBARMA STATE BANK OF INDIA(508548)
148 DURGACHOWMUHANI TR-04-005-014-003/49
(East Lamboocharra) 		3004005014NRG24010820230282411 02/08/2023 Binod Debbarma 3004005014WL015692 Binod Debbarma 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4797758818 MR BINOD DEBBARMA STATE BANK OF INDIA(508548)
149 DURGACHOWMUHANI TR-04-005-014-003/5
(East Lamboocharra) 		3004005014NRG24010820230284703 02/08/2023 Dwijapada Deb 3004005014WL015777 Dwijapada Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758769 MR DWIJAPADA DEB STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-014-003/51
(East Lamboocharra) 		3004005014NRG24010820230284704 02/08/2023 Jyotika Deb 3004005014WL015777 Jyotika Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758775 MRS JYOTIKA DEB KAR STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-014-003/52
(East Lamboocharra) 		3004005014NRG24010820230284705 02/08/2023 Dipak Deb 3004005014WL015777 Dipak Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758781 DIPAK DEB SO DHIRENDRA DEB TRIPURA GRAMIN BANK(607065)
152 DURGACHOWMUHANI TR-04-005-014-003/53
(East Lamboocharra) 		3004005014NRG24010820230282412 02/08/2023 Utpal Deb 3004005014WL015692 Utpal Deb 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4797758771 MR UTPAL DEB STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-014-003/54
(East Lamboocharra) 		3004005014NRG24010820230284706 02/08/2023 Kanakprabha Deb 3004005014WL015777 Kanakprabha Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758791 MRS KANAKPABHA DEB STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-014-003/55
(East Lamboocharra) 		3004005014NRG24010820230284707 02/08/2023 Suprabha Malakar Deb 3004005014WL015777 Suprabha Malakar Deb 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758811 MRS SUPRABHA MALAKAR DEB STATE BANK OF INDIA(508548)
155 DURGACHOWMUHANI TR-04-005-014-003/58
(East Lamboocharra) 		3004005014NRG24010820230284708 02/08/2023 BISHNU PADA GHOSH 3004005014WL015777 BISHNU PADA GHOSH 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758887 BISHNU PADA GHOSH UCO BANK(607066)
156 DURGACHOWMUHANI TR-04-005-014-003/59
(East Lamboocharra) 		3004005014NRG24010820230284725 02/08/2023 Sanjib Debroy 3004005014WL015778 Sanjib Debroy 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797758904 SANJIB DEBROY TRIPURA GRAMIN BANK(607065)
157 DURGACHOWMUHANI TR-04-005-014-003/6
(East Lamboocharra) 		3004005014NRG24010820230282420 02/08/2023 Nanda Lakshi Debbarma 3004005014WL015696 Nanda Lakshi Debbarma 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4797758929 MS NANDALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-014-003/62
(East Lamboocharra) 		3004005014NRG24010820230284709 02/08/2023 AMITA DEBBARMA 3004005014WL015777 AMITA DEBBARMA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758825 AMITA DEBBARMA BANDHAN BANK LIMITED(508753)
159 DURGACHOWMUHANI TR-04-005-014-003/69
(East Lamboocharra) 		3004005014NRG24010820230284714 02/08/2023 PURNIMA NAMASUDRA 3004005014WL015777 PURNIMA NAMASUDRA 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758839 PURNIMA NAMASUDRA CANARA BANK(508532)
160 DURGACHOWMUHANI TR-04-005-014-003/8
(East Lamboocharra) 		3004005014NRG24010820230284715 02/08/2023 Radha Rani Debbarma 3004005014WL015777 Radha Rani Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758924 MRS RADHA RANI DEBBARMA STATE BANK OF INDIA(508548)
161 DURGACHOWMUHANI TR-04-005-014-003/9
(East Lamboocharra) 		3004005014NRG24010820230284716 02/08/2023 Suresh Debbarma 3004005014WL015777 Suresh Debbarma 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758961 MR SURESHKUMAR DEBBARMA STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-014-004/1
(East Lamboocharra) 		3004005014NRG24010820230284727 02/08/2023 Rajat Ghosh 3004005014WL015778 Rajat Ghosh 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797758905 MR RAJAT GHOSH STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-014-004/10
(East Lamboocharra) 		3004005014NRG24010820230284783 02/08/2023 Chaya Rani Ghosh 3004005014WL015780 Chaya Rani Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758909 MR RUPCHAN GHOSH STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-014-004/100
(East Lamboocharra) 		3004005014NRG24010820230284784 02/08/2023 Jayanta Ghosh 3004005014WL015780 Jayanta Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758878 MR JAYANTA GHOSH STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-014-004/101
(East Lamboocharra) 		3004005014NRG24010820230284785 02/08/2023 Uttam Ghosh 3004005014WL015780 Uttam Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758842 UTTAM GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
166 DURGACHOWMUHANI TR-04-005-014-004/102
(East Lamboocharra) 		3004005014NRG24010820230284786 02/08/2023 Rita Rani Ghosh 3004005014WL015780 Rita Rani Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758821 RITA RANI GHOSH BANDHAN BANK LIMITED(508753)
167 DURGACHOWMUHANI TR-04-005-014-004/106
(East Lamboocharra) 		3004005014NRG24010820230284789 02/08/2023 Sajala Kanda 3004005014WL015780 Sajala Kanda 00415 SBIN0006852 1096 1096 Processed 24/08/2023 4797758862 MISS SAJALA DASKANDA STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-014-004/108
(East Lamboocharra) 		3004005014NRG24010820230284790 02/08/2023 Sindhumala Debbarma 3004005014WL015780 Sindhumala Debbarma 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758854 MRS SINDHU MALA DEBBARMA STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-014-004/11
(East Lamboocharra) 		3004005014NRG24010820230284791 02/08/2023 Prabindra Ghosh 3004005014WL015780 Prabindra Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797759009 PRABINDRA GHOSH PUNJAB NATIONAL BANK(508568)
170 DURGACHOWMUHANI TR-04-005-014-004/110
(East Lamboocharra) 		3004005014NRG24010820230284792 02/08/2023 Dipak Ghosh 3004005014WL015780 Dipak Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758780 MR DIPAK GHOSH STATE BANK OF INDIA(508548)
171 DURGACHOWMUHANI TR-04-005-014-004/114
(East Lamboocharra) 		3004005014NRG24010820230284793 02/08/2023 Manika Das 3004005014WL015780 Manika Das 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758889 MRS MANIKA DAS STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-014-004/118
(East Lamboocharra) 		3004005014NRG24010820230284794 02/08/2023 JAMUNA DAS 3004005014WL015780 JAMUNA DAS 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758806 MRS JAMUNA DAS STATE BANK OF INDIA(508548)
173 DURGACHOWMUHANI TR-04-005-014-004/12
(East Lamboocharra) 		3004005014NRG24010820230284717 02/08/2023 Arjun Ghosh 3004005014WL015777 Arjun Ghosh 00415 SBIN0006852 1630 1630 Processed 24/08/2023 4797758809 MR ARJUN GHOSH STATE BANK OF INDIA(508548)
174 DURGACHOWMUHANI TR-04-005-014-004/120
(East Lamboocharra) 		3004005014NRG24010820230284796 02/08/2023 PINTU GHOSH 3004005014WL015780 PINTU GHOSH 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758744 MR PINTU GHOSH STATE BANK OF INDIA(508548)
175 DURGACHOWMUHANI TR-04-005-014-004/13
(East Lamboocharra) 		3004005014NRG24010820230282439 02/08/2023 Nilu Rani Ghosh 3004005014WL015700 Nilu Rani Ghosh 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758907 MRS NILU RANI GHOSH STATE BANK OF INDIA(508548)
176 DURGACHOWMUHANI TR-04-005-014-004/13
(East Lamboocharra) 		3004005014NRG24010820230282441 02/08/2023 Nilu Rani Ghosh 3004005014WL015700 Nilu Rani Ghosh 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758908 MRS NILU RANI GHOSH STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-014-004/13
(East Lamboocharra) 		3004005014NRG24010820230282442 02/08/2023 Sanjoy Ghosh 3004005014WL015700 Sanjoy Ghosh 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758857 MR SANJAY GHOSH STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-014-004/13
(East Lamboocharra) 		3004005014NRG24010820230282440 02/08/2023 Sanjoy Ghosh 3004005014WL015700 Sanjoy Ghosh 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758858 MR SANJAY GHOSH STATE BANK OF INDIA(508548)
179 DURGACHOWMUHANI TR-04-005-014-004/19
(East Lamboocharra) 		3004005014NRG24010820230284798 02/08/2023 Bidhu Bushan Shil 3004005014WL015780 Bidhu Bushan Shil 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758770 MR BIDHUBHUSHAN SHIL STATE BANK OF INDIA(508548)
180 DURGACHOWMUHANI TR-04-005-014-004/2
(East Lamboocharra) 		3004005014NRG24010820230284799 02/08/2023 Litan Datta 3004005014WL015780 Litan Datta 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758786 MR LITAN DATTA STATE BANK OF INDIA(508548)
181 DURGACHOWMUHANI TR-04-005-014-004/20
(East Lamboocharra) 		3004005014NRG24010820230284800 02/08/2023 Manindra Ghosh 3004005014WL015780 Manindra Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758777 MR MANINDRA GHOSH STATE BANK OF INDIA(508548)
182 DURGACHOWMUHANI TR-04-005-014-004/22
(East Lamboocharra) 		3004005014NRG24010820230284801 02/08/2023 Nityananda Ghosh 3004005014WL015780 Nityananda Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758906 MR NITYANADA GHOSH STATE BANK OF INDIA(508548)
183 DURGACHOWMUHANI TR-04-005-014-004/25
(East Lamboocharra) 		3004005014NRG24010820230284802 02/08/2023 RAJKUMAR NAMASUDRA 3004005014WL015780 RAJKUMAR NAMASUDRA 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758892 MR RAJKUMAR NAMASUDRA STATE BANK OF INDIA(508548)
184 DURGACHOWMUHANI TR-04-005-014-004/29
(East Lamboocharra) 		3004005014NRG24010820230284803 02/08/2023 Arbindra Deb 3004005014WL015780 Arbindra Deb 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758739 MR ARABINDU DEB STATE BANK OF INDIA(508548)
185 DURGACHOWMUHANI TR-04-005-014-004/3
(East Lamboocharra) 		3004005014NRG24010820230284804 02/08/2023 PUSPA RANI DEBBARMA 3004005014WL015780 PUSPA RANI DEBBARMA 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758955 SMT.PUSPAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
186 DURGACHOWMUHANI TR-04-005-014-004/30
(East Lamboocharra) 		3004005014NRG24010820230284805 02/08/2023 Dilip Deb 3004005014WL015780 Dilip Deb 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758914 MR DILIP DEB STATE BANK OF INDIA(508548)
187 DURGACHOWMUHANI TR-04-005-014-004/33
(East Lamboocharra) 		3004005014NRG24010820230282490 02/08/2023 Munjulika Ghosh 3004005014WL015705 Munjulika Ghosh 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758844 MRS MANJULIKA GHOSH STATE BANK OF INDIA(508548)
188 DURGACHOWMUHANI TR-04-005-014-004/33
(East Lamboocharra) 		3004005014NRG24010820230282488 02/08/2023 Munjulika Ghosh 3004005014WL015705 Munjulika Ghosh 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758843 MRS MANJULIKA GHOSH STATE BANK OF INDIA(508548)
189 DURGACHOWMUHANI TR-04-005-014-004/33
(East Lamboocharra) 		3004005014NRG24010820230282489 02/08/2023 Nikush Ghosh 3004005014WL015705 Nikush Ghosh 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758957 MR NIKUSH GHOSH STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-014-004/33
(East Lamboocharra) 		3004005014NRG24010820230282487 02/08/2023 Nikush Ghosh 3004005014WL015705 Nikush Ghosh 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758958 MR NIKUSH GHOSH STATE BANK OF INDIA(508548)
191 DURGACHOWMUHANI TR-04-005-014-004/34
(East Lamboocharra) 		3004005014NRG24010820230284806 02/08/2023 Rupa Ghosh 3004005014WL015780 Rupa Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797759012 MRS RUPA GHOSH STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-014-004/35
(East Lamboocharra) 		3004005014NRG24010820230284807 02/08/2023 CHABI RANI DATTA 3004005014WL015780 CHABI RANI DATTA 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758847 MRS CHABIRANI DATTA STATE BANK OF INDIA(508548)
193 DURGACHOWMUHANI TR-04-005-014-004/36
(East Lamboocharra) 		3004005014NRG24010820230284808 02/08/2023 Mihir Ghosh 3004005014WL015780 Mihir Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758911 MR MIHIR GHOSH STATE BANK OF INDIA(508548)
194 DURGACHOWMUHANI TR-04-005-014-004/37
(East Lamboocharra) 		3004005014NRG24010820230284809 02/08/2023 Manik Ghosh 3004005014WL015780 Manik Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758952 MR MANIK GHOSH STATE BANK OF INDIA(508548)
195 DURGACHOWMUHANI TR-04-005-014-004/38
(East Lamboocharra) 		3004005014NRG24010820230284810 02/08/2023 Anita Ghosh 3004005014WL015780 Anita Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758841 MRS ANITA RANI GHOSH STATE BANK OF INDIA(508548)
196 DURGACHOWMUHANI TR-04-005-014-004/39
(East Lamboocharra) 		3004005014NRG24010820230284811 02/08/2023 Jyoti Rani Paul 3004005014WL015780 Jyoti Rani Paul 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758951 MRS JYOTI RANI PAUL WO DHIRENDRA STATE BANK OF INDIA(508548)
197 DURGACHOWMUHANI TR-04-005-014-004/41
(East Lamboocharra) 		3004005014NRG24010820230284812 02/08/2023 Mallika Deb 3004005014WL015780 Mallika Deb 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758792 MRS MALLIKA DEB STATE BANK OF INDIA(508548)
198 DURGACHOWMUHANI TR-04-005-014-004/42
(East Lamboocharra) 		3004005014NRG24010820230284813 02/08/2023 Kanak Ghosh 3004005014WL015780 Kanak Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758916 KANAK RANJAN KABITA GHOSH STATE BANK OF INDIA(508548)
199 DURGACHOWMUHANI TR-04-005-014-004/45
(East Lamboocharra) 		3004005014NRG24010820230284814 02/08/2023 Situ Badyakar 3004005014WL015780 Situ Badyakar 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758956 MR SITU BADYAKAR STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-014-004/46
(East Lamboocharra) 		3004005014NRG24010820230284815 02/08/2023 UJJALA NAMASUDRA 3004005014WL015780 UJJALA NAMASUDRA 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758949 MRS UJJALA NAMASUDRA WO BIRENDRA STATE BANK OF INDIA(508548)
201 DURGACHOWMUHANI TR-04-005-014-004/47
(East Lamboocharra) 		3004005014NRG24010820230284816 02/08/2023 DIPALI GHOSH 3004005014WL015780 DIPALI GHOSH 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758881 DIPALI GHOSH STATE BANK OF INDIA(508548)
202 DURGACHOWMUHANI TR-04-005-014-004/48
(East Lamboocharra) 		3004005014NRG24010820230284817 02/08/2023 Suprabha Anda 3004005014WL015780 Suprabha Anda 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758915 SUPRABHA BHANU ENDA STATE BANK OF INDIA(508548)
203 DURGACHOWMUHANI TR-04-005-014-004/5
(East Lamboocharra) 		3004005014NRG24010820230284818 02/08/2023 Litan Ghosh 3004005014WL015780 Litan Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758871 MR LITAN GHOSH STATE BANK OF INDIA(508548)
204 DURGACHOWMUHANI TR-04-005-014-004/51
(East Lamboocharra) 		3004005014NRG24010820230284819 02/08/2023 Pusparani Shil 3004005014WL015780 Pusparani Shil 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758912 MRS PUSPA RANI SHIL STATE BANK OF INDIA(508548)
205 DURGACHOWMUHANI TR-04-005-014-004/54
(East Lamboocharra) 		3004005014NRG24010820230284820 02/08/2023 PRANATI DAS 3004005014WL015780 PRANATI DAS 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758913 MS PRANATI DAS STATE BANK OF INDIA(508548)
206 DURGACHOWMUHANI TR-04-005-014-004/56
(East Lamboocharra) 		3004005014NRG24010820230284821 02/08/2023 Parija Ghosh 3004005014WL015780 Parija Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758853 MRS PARIJA GHOSH STATE BANK OF INDIA(508548)
207 DURGACHOWMUHANI TR-04-005-014-004/57
(East Lamboocharra) 		3004005014NRG24010820230284822 02/08/2023 Sumista Ghosh 3004005014WL015780 Sumista Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758740 MRS SUMISHTHA GHOSH STATE BANK OF INDIA(508548)
208 DURGACHOWMUHANI TR-04-005-014-004/58
(East Lamboocharra) 		3004005014NRG24010820230284823 02/08/2023 Sajal Ghosh 3004005014WL015780 Sajal Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758986 MR SAJAL GHOSH STATE BANK OF INDIA(508548)
209 DURGACHOWMUHANI TR-04-005-014-004/6
(East Lamboocharra) 		3004005014NRG24010820230284825 02/08/2023 Amiya Ghosh 3004005014WL015780 Amiya Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758756 MR AMYO GHOSH STATE BANK OF INDIA(508548)
210 DURGACHOWMUHANI TR-04-005-014-004/6
(East Lamboocharra) 		3004005014NRG24010820230284826 02/08/2023 Goutam Ghosh 3004005014WL015780 Goutam Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758773 MR GOUTAM GHOSH STATE BANK OF INDIA(508548)
211 DURGACHOWMUHANI TR-04-005-014-004/61
(East Lamboocharra) 		3004005014NRG24010820230282421 02/08/2023 Nilu Paul 3004005014WL015696 Nilu Paul 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4797758893 MR NILU PAUL STATE BANK OF INDIA(508548)
212 DURGACHOWMUHANI TR-04-005-014-004/65
(East Lamboocharra) 		3004005014NRG24010820230284827 02/08/2023 Rasharaj Ghosh 3004005014WL015780 Rasharaj Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758802 MR RASARAJ GHOSH STATE BANK OF INDIA(508548)
213 DURGACHOWMUHANI TR-04-005-014-004/67
(East Lamboocharra) 		3004005014NRG24010820230284828 02/08/2023 UNMADINI NAMASUDRA 3004005014WL015780 UNMADINI NAMASUDRA 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758768 MR SUNIL NAMASHUDRA STATE BANK OF INDIA(508548)
214 DURGACHOWMUHANI TR-04-005-014-004/68
(East Lamboocharra) 		3004005014NRG24010820230284829 02/08/2023 Sashi Kumar Ghosh 3004005014WL015780 Sashi Kumar Ghosh 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758953 MR SASHI KUMAR GHOSH STATE BANK OF INDIA(508548)
215 DURGACHOWMUHANI TR-04-005-014-004/71
(East Lamboocharra) 		3004005014NRG24010820230284830 02/08/2023 TAPAN GHOSH 3004005014WL015780 TAPAN GHOSH 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758772 MR TAPAN GHOSH STATE BANK OF INDIA(508548)
216 DURGACHOWMUHANI TR-04-005-014-004/75
(East Lamboocharra) 		3004005014NRG24010820230284831 02/08/2023 Sulekha Yadab 3004005014WL015780 Sulekha Yadab 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758822 MRS SULAKA JADAB STATE BANK OF INDIA(508548)
217 DURGACHOWMUHANI TR-04-005-014-004/80
(East Lamboocharra) 		3004005014NRG24010820230284832 02/08/2023 Biprajit Ghosh Choudhari 3004005014WL015780 Biprajit Ghosh Choudhari 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758910 MR BIPRAJIT GHOSH CHOUDHURY STATE BANK OF INDIA(508548)
218 DURGACHOWMUHANI TR-04-005-014-004/84
(East Lamboocharra) 		3004005014NRG24010820230284833 02/08/2023 DIPTI RANI NAMASUDRA 3004005014WL015780 DIPTI RANI NAMASUDRA 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758782 MRS DIPTI RANI BISWASNS STATE BANK OF INDIA(508548)
219 DURGACHOWMUHANI TR-04-005-014-004/86
(East Lamboocharra) 		3004005014NRG24010820230284834 02/08/2023 PARBATI NAMASUDRA 3004005014WL015780 PARBATI NAMASUDRA 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758779 MRS PARBATI NAMASUDRA STATE BANK OF INDIA(508548)
220 DURGACHOWMUHANI TR-04-005-014-004/87
(East Lamboocharra) 		3004005014NRG24010820230282422 02/08/2023 Anjan Ghosh 3004005014WL015696 Anjan Ghosh 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758778 MR ANJAN GHOSH STATE BANK OF INDIA(508548)
221 DURGACHOWMUHANI TR-04-005-014-004/87
(East Lamboocharra) 		3004005014NRG24010820230282423 02/08/2023 Manti Ghosh 3004005014WL015696 Manti Ghosh 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758805 MRS MANTI GHOSH STATE BANK OF INDIA(508548)
222 DURGACHOWMUHANI TR-04-005-014-004/89
(East Lamboocharra) 		3004005014NRG24010820230284835 02/08/2023 Basabi Bonaj 3004005014WL015780 Basabi Bonaj 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758954 BASABI BUNAJ JADAB W/O BIPIN TRIPURA GRAMIN BANK(607065)
223 DURGACHOWMUHANI TR-04-005-014-004/93
(East Lamboocharra) 		3004005014NRG24010820230282424 02/08/2023 Bijoy Yadab 3004005014WL015696 Bijoy Yadab 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4797758807 MR BIJOY YADAB STATE BANK OF INDIA(508548)
224 DURGACHOWMUHANI TR-04-005-014-004/93
(East Lamboocharra) 		3004005014NRG24010820230282425 02/08/2023 Sanju Yadab 3004005014WL015696 Sanju Yadab 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4797758840 MRS SANJU YADAB STATE BANK OF INDIA(508548)
225 DURGACHOWMUHANI TR-04-005-014-004/94
(East Lamboocharra) 		3004005014NRG24010820230284836 02/08/2023 SHIBANI PAL 3004005014WL015780 SHIBANI PAL 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758855 SHIBANI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
226 DURGACHOWMUHANI TR-04-005-014-004/97
(East Lamboocharra) 		3004005014NRG24010820230284838 02/08/2023 SABITRI GHOSH 3004005014WL015780 SABITRI GHOSH 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758894 MRS SABITRI GHOSH STATE BANK OF INDIA(508548)
227 DURGACHOWMUHANI TR-04-005-014-005/15
(East Lamboocharra) 		3004005014NRG24010820230284733 02/08/2023 Sukriri Shyam 3004005014WL015779 Sukriri Shyam 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758948 MRS SUKRITI SHYAM DO SARADA SHYAM STATE BANK OF INDIA(508548)
228 DURGACHOWMUHANI TR-04-005-014-005/16
(East Lamboocharra) 		3004005014NRG24010820230282444 02/08/2023 Sukesh Deb 3004005014WL015700 Sukesh Deb 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797758983 MR SUKESH DEB STATE BANK OF INDIA(508548)
229 DURGACHOWMUHANI TR-04-005-014-005/16
(East Lamboocharra) 		3004005014NRG24010820230282446 02/08/2023 Sukesh Deb 3004005014WL015700 Sukesh Deb 00415 SBIN0006852 212 212 Processed 24/08/2023 4797758984 MR SUKESH DEB STATE BANK OF INDIA(508548)
230 DURGACHOWMUHANI TR-04-005-014-005/18
(East Lamboocharra) 		3004005014NRG24010820230284734 02/08/2023 BANU KANDA 3004005014WL015779 BANU KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758895 MRS BANU KANDA STATE BANK OF INDIA(508548)
231 DURGACHOWMUHANI TR-04-005-014-005/19
(East Lamboocharra) 		3004005014NRG24010820230284735 02/08/2023 BHARATI KANDA 3004005014WL015779 BHARATI KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758795 MRS BHARATI KANDA STATE BANK OF INDIA(508548)
232 DURGACHOWMUHANI TR-04-005-014-005/20
(East Lamboocharra) 		3004005014NRG24010820230284736 02/08/2023 PRAMILA KANDA 3004005014WL015779 PRAMILA KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758863 MISS PRAMILA KANDA STATE BANK OF INDIA(508548)
233 DURGACHOWMUHANI TR-04-005-014-005/21
(East Lamboocharra) 		3004005014NRG24010820230284737 02/08/2023 BILASINI KANDA 3004005014WL015779 BILASINI KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758833 MRS BILASINI KANDA STATE BANK OF INDIA(508548)
234 DURGACHOWMUHANI TR-04-005-014-005/22
(East Lamboocharra) 		3004005014NRG24010820230284738 02/08/2023 Shamal Chandra Deb 3004005014WL015779 Shamal Chandra Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758766 MR SHARMAL CH DEB STATE BANK OF INDIA(508548)
235 DURGACHOWMUHANI TR-04-005-014-005/23
(East Lamboocharra) 		3004005014NRG24010820230284739 02/08/2023 Chundan Dutta 3004005014WL015779 Chundan Dutta 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758764 MR CHUNDAN DUTTA STATE BANK OF INDIA(508548)
236 DURGACHOWMUHANI TR-04-005-014-005/25
(East Lamboocharra) 		3004005014NRG24010820230284740 02/08/2023 Subir Deb 3004005014WL015779 Subir Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758860 MR SUBIR DEB STATE BANK OF INDIA(508548)
237 DURGACHOWMUHANI TR-04-005-014-005/26
(East Lamboocharra) 		3004005014NRG24010820230284741 02/08/2023 SUSHIL KANDA 3004005014WL015779 SUSHIL KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758931 MR SUSHIL KANDA STATE BANK OF INDIA(508548)
238 DURGACHOWMUHANI TR-04-005-014-005/28
(East Lamboocharra) 		3004005014NRG24010820230284742 02/08/2023 Parul Deb 3004005014WL015779 Parul Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758799 MRS PARUL DEB STATE BANK OF INDIA(508548)
239 DURGACHOWMUHANI TR-04-005-014-005/3
(East Lamboocharra) 		3004005014NRG24010820230284743 02/08/2023 Sima Das 3004005014WL015779 Sima Das 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758742 SIMA DAS BANDHAN BANK LIMITED(508753)
240 DURGACHOWMUHANI TR-04-005-014-005/30
(East Lamboocharra) 		3004005014NRG24010820230284744 02/08/2023 Champa Deb 3004005014WL015779 Champa Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758832 MRS CHAMPA DATTA DEB STATE BANK OF INDIA(508548)
241 DURGACHOWMUHANI TR-04-005-014-005/31
(East Lamboocharra) 		3004005014NRG24010820230284745 02/08/2023 Gita Deb 3004005014WL015779 Gita Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758736 MRS GITA DEB STATE BANK OF INDIA(508548)
242 DURGACHOWMUHANI TR-04-005-014-005/32
(East Lamboocharra) 		3004005014NRG24010820230284746 02/08/2023 Sushama Deb 3004005014WL015779 Sushama Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758874 MRS SUSHAMA DEB STATE BANK OF INDIA(508548)
243 DURGACHOWMUHANI TR-04-005-014-005/39
(East Lamboocharra) 		3004005014NRG24010820230284749 02/08/2023 BISWA KANDA 3004005014WL015779 BISWA KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758982 MR BISWA KANDA STATE BANK OF INDIA(508548)
244 DURGACHOWMUHANI TR-04-005-014-005/41
(East Lamboocharra) 		3004005014NRG24010820230284840 02/08/2023 Shyambati Kanda 3004005014WL015780 Shyambati Kanda 00415 SBIN0006852 1644 1644 Processed 24/08/2023 4797758896 SHYAMBATI KANDA PUNJAB NATIONAL BANK(508568)
245 DURGACHOWMUHANI TR-04-005-014-005/42
(East Lamboocharra) 		3004005014NRG24010820230284729 02/08/2023 Swapan Sham 3004005014WL015778 Swapan Sham 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797758827 MR SWAPAN SHYAM STATE BANK OF INDIA(508548)
246 DURGACHOWMUHANI TR-04-005-014-005/44
(East Lamboocharra) 		3004005014NRG24010820230284750 02/08/2023 Goutam Deb 3004005014WL015779 Goutam Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758932 MR GOUTAM DEB STATE BANK OF INDIA(508548)
247 DURGACHOWMUHANI TR-04-005-014-005/46
(East Lamboocharra) 		3004005014NRG24010820230284730 02/08/2023 Animesh Datta 3004005014WL015778 Animesh Datta 00415 SBIN0006852 1641 1641 Processed 24/08/2023 4797758826 MR ANIMESH DATTA STATE BANK OF INDIA(508548)
248 DURGACHOWMUHANI TR-04-005-014-005/47
(East Lamboocharra) 		3004005014NRG24010820230284752 02/08/2023 Manga Laxmi Debbarma 3004005014WL015779 Manga Laxmi Debbarma 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758981 MRS MANGALAXMI DEBBARMA STATE BANK OF INDIA(508548)
249 DURGACHOWMUHANI TR-04-005-014-005/48
(East Lamboocharra) 		3004005014NRG24010820230284753 02/08/2023 NIBA SHYAM 3004005014WL015779 NIBA SHYAM 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758788 MRS NIVARANI SHYAM STATE BANK OF INDIA(508548)
250 DURGACHOWMUHANI TR-04-005-014-005/5
(East Lamboocharra) 		3004005014NRG24010820230284754 02/08/2023 Sabita Sen 3004005014WL015779 Sabita Sen 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758829 MRS SABITA SHIL SEN STATE BANK OF INDIA(508548)
251 DURGACHOWMUHANI TR-04-005-014-005/51
(East Lamboocharra) 		3004005014NRG24010820230284755 02/08/2023 SONITA KANDA 3004005014WL015779 SONITA KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758861 MRS SONITA KANDA STATE BANK OF INDIA(508548)
252 DURGACHOWMUHANI TR-04-005-014-005/52
(East Lamboocharra) 		3004005014NRG24010820230284756 02/08/2023 Badal Kauda 3004005014WL015779 Badal Kauda 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758985 MR BADAL KAMDA STATE BANK OF INDIA(508548)
253 DURGACHOWMUHANI TR-04-005-014-005/54
(East Lamboocharra) 		3004005014NRG24010820230284757 02/08/2023 SUBAL KANDA 3004005014WL015779 SUBAL KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758934 MR SUBAL KANDA STATE BANK OF INDIA(508548)
254 DURGACHOWMUHANI TR-04-005-014-005/55
(East Lamboocharra) 		3004005014NRG24010820230282414 02/08/2023 Papan Deb 3004005014WL015692 Papan Deb 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4797758729 MS PRANATI DEB STATE BANK OF INDIA(508548)
255 DURGACHOWMUHANI TR-04-005-014-005/55
(East Lamboocharra) 		3004005014NRG24010820230282413 02/08/2023 Pranati Deb 3004005014WL015692 Pranati Deb 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4797758930 MRS PRANATI DEB STATE BANK OF INDIA(508548)
256 DURGACHOWMUHANI TR-04-005-014-005/58
(East Lamboocharra) 		3004005014NRG24010820230284758 02/08/2023 BHANU MATI KANDA 3004005014WL015779 BHANU MATI KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797759014 MRS BHANU KANDA STATE BANK OF INDIA(508548)
257 DURGACHOWMUHANI TR-04-005-014-005/59
(East Lamboocharra) 		3004005014NRG24010820230284759 02/08/2023 Madhu Debbarma 3004005014WL015779 Madhu Debbarma 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758936 MR MADHU DEBBARMA STATE BANK OF INDIA(508548)
258 DURGACHOWMUHANI TR-04-005-014-005/62
(East Lamboocharra) 		3004005014NRG24010820230284760 02/08/2023 Sadhana Nag 3004005014WL015779 Sadhana Nag 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758864 MISS SADHANA NAGDATTA STATE BANK OF INDIA(508548)
259 DURGACHOWMUHANI TR-04-005-014-005/68
(East Lamboocharra) 		3004005014NRG24010820230284761 02/08/2023 MILAN KANDA 3004005014WL015779 MILAN KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758933 MR MILAN KANDA STATE BANK OF INDIA(508548)
260 DURGACHOWMUHANI TR-04-005-014-005/69
(East Lamboocharra) 		3004005014NRG24010820230284762 02/08/2023 Suchitra Debbarma 3004005014WL015779 Suchitra Debbarma 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758845 MRS SUCHITRA DEBBARMADEB STATE BANK OF INDIA(508548)
261 DURGACHOWMUHANI TR-04-005-014-005/7
(East Lamboocharra) 		3004005014NRG24010820230284763 02/08/2023 Naresh Kanda 3004005014WL015779 Naresh Kanda 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758935 MR NARESH KANDA STATE BANK OF INDIA(508548)
262 DURGACHOWMUHANI TR-04-005-014-005/72
(East Lamboocharra) 		3004005014NRG24010820230284764 02/08/2023 JHUMA BADYAKAR 3004005014WL015779 JHUMA BADYAKAR 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797759011 JHUMA DATTA BAIDYAKAR WO KANU TRIPURA GRAMIN BANK(607065)
263 DURGACHOWMUHANI TR-04-005-014-005/73
(East Lamboocharra) 		3004005014NRG24010820230284765 02/08/2023 Dipali Deb 3004005014WL015779 Dipali Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758785 MRS DIPALI DEB STATE BANK OF INDIA(508548)
264 DURGACHOWMUHANI TR-04-005-014-005/74
(East Lamboocharra) 		3004005014NRG24010820230284766 02/08/2023 Shipra Deb 3004005014WL015779 Shipra Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758804 MRS SHIPRA DEB STATE BANK OF INDIA(508548)
265 DURGACHOWMUHANI TR-04-005-014-005/75
(East Lamboocharra) 		3004005014NRG24010820230284767 02/08/2023 PRANATI DAS 3004005014WL015779 PRANATI DAS 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758823 MRS PRANATI DAS STATE BANK OF INDIA(508548)
266 DURGACHOWMUHANI TR-04-005-014-005/76
(East Lamboocharra) 		3004005014NRG24010820230284768 02/08/2023 PARIMAL DAS 3004005014WL015779 PARIMAL DAS 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758783 Mr. PARIMAL DAS CENTRAL BANK OF INDIA(607115)
267 DURGACHOWMUHANI TR-04-005-014-005/77
(East Lamboocharra) 		3004005014NRG24010820230284769 02/08/2023 Shashirani Debbarma 3004005014WL015779 Shashirani Debbarma 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758873 MRS SHASHIRANI DEBBARMA STATE BANK OF INDIA(508548)
268 DURGACHOWMUHANI TR-04-005-014-005/78
(East Lamboocharra) 		3004005014NRG24010820230284770 02/08/2023 NIRANJAN PAUL 3004005014WL015779 NIRANJAN PAUL 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758815 NIRANJAN PAL S/O JITENDRA PUNJAB NATIONAL BANK(508568)
269 DURGACHOWMUHANI TR-04-005-014-005/8
(East Lamboocharra) 		3004005014NRG24010820230284771 02/08/2023 Sulekha Roy 3004005014WL015779 Sulekha Roy 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758938 MRS SULEKHA ROY STATE BANK OF INDIA(508548)
270 DURGACHOWMUHANI TR-04-005-014-005/9
(East Lamboocharra) 		3004005014NRG24010820230284774 02/08/2023 Niyati Deb 3004005014WL015779 Niyati Deb 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758950 MRS NIYATI DEB DO HIRENDRA STATE BANK OF INDIA(508548)
271 DURGACHOWMUHANI TR-04-005-014-005/91
(East Lamboocharra) 		3004005014NRG24010820230284776 02/08/2023 Susmita Das 3004005014WL015779 Susmita Das 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758774 MS SUSMITA DAS STATE BANK OF INDIA(508548)
272 DURGACHOWMUHANI TR-04-005-014-005/92
(East Lamboocharra) 		3004005014NRG24010820230284777 02/08/2023 Chandan Kumar Datta 3004005014WL015779 Chandan Kumar Datta 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758886 MR CHANDAN KUMAR DATTA STATE BANK OF INDIA(508548)
273 DURGACHOWMUHANI TR-04-005-014-005/95
(East Lamboocharra) 		3004005014NRG24010820230284779 02/08/2023 JATAN KANDA 3004005014WL015779 JATAN KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758870 MR JATAN KANDA STATE BANK OF INDIA(508548)
274 DURGACHOWMUHANI TR-04-005-014-005/96
(East Lamboocharra) 		3004005014NRG24010820230284780 02/08/2023 MANIRAM KANDA 3004005014WL015779 MANIRAM KANDA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758848 MR MANIRAM KANDA STATE BANK OF INDIA(508548)
275 DURGACHOWMUHANI TR-04-005-014-005/97
(East Lamboocharra) 		3004005014NRG24010820230284781 02/08/2023 RAJESH DATTA 3004005014WL015779 RAJESH DATTA 00415 SBIN0006852 1583 1583 Processed 24/08/2023 4797758888 MR RAJESH DATTA STATE BANK OF INDIA(508548)
SubTotal 428318 428318
276 DURGACHOWMUHANI TR-04-005-014-002/89
(East Lamboocharra) 		3004005014NRG24010820230284679 02/08/2023 Uma Sukla Baidya 3004005014WL015777 Uma Sukla Baidya 00458 UTBI0RRBTGB 1630 1630 Processed 24/08/2023 4797758754 UMA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
277 DURGACHOWMUHANI TR-04-005-014-003/33
(East Lamboocharra) 		3004005014NRG24010820230284694 02/08/2023 BIVA ROY 3004005014WL015777 BIVA ROY 00458 UTBI0RRBTGB 1630 1630 Processed 24/08/2023 4797758752 BIVA ROY TRIPURA GRAMIN BANK(607065)
278 DURGACHOWMUHANI TR-04-005-014-004/121
(East Lamboocharra) 		3004005014NRG24010820230284797 02/08/2023 ABHIJIT DEB 3004005014WL015780 ABHIJIT DEB 00458 UTBI0RRBTGB 1644 1644 Processed 24/08/2023 4797758753 ABHIJIT DEB HDFC BANK LTD(607152)
279 DURGACHOWMUHANI TR-04-005-014-004/59
(East Lamboocharra) 		3004005014NRG24010820230284824 02/08/2023 Jyotirmay Chakraborty 3004005014WL015780 Jyotirmay Chakraborty 00458 UTBI0RRBTGB 1644 1644 Processed 24/08/2023 4797758751 JYOTIRMOY CHAKRABORTY SRINIBASH TRIPURA GRAMIN BANK(607065)
280 DURGACHOWMUHANI TR-04-005-014-005/94
(East Lamboocharra) 		3004005014NRG24010820230284778 02/08/2023 Nikunja Paul 3004005014WL015779 Nikunja Paul 00458 UTBI0RRBTGB 1583 1583 Processed 24/08/2023 4797758750 NIKUNJA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 8131 8131
281 DURGACHOWMUHANI TR-04-005-014-002/81
(East Lamboocharra) 		3004005014NRG24010820230284673 02/08/2023 Pintu Ghosh 3004005014WL015777 Pintu Ghosh 00462 UCBA0002834 1630 1630 Processed 24/08/2023 4797758890 PINTU GHOSH UCO BANK(607066)
282 DURGACHOWMUHANI TR-04-005-014-004/112
(East Lamboocharra) 		3004005014NRG24010820230284728 02/08/2023 Madhuri Debnath 3004005014WL015778 Madhuri Debnath 00462 UCBA0002834 1641 1641 Processed 24/08/2023 4797758891 MADHURI DEBNATH UCO BANK(607066)
SubTotal 3271 3271
283 DURGACHOWMUHANI TR-04-005-014-002/84
(East Lamboocharra) 		3004005014NRG24010820230282409 02/08/2023 MANIMALA DEBBARMA 3004005014WL015692 MANIMALA DEBBARMA 00662 BDBL0001252 2120 2120 Processed 24/08/2023 4797758746 MANIMALA DEBBARMA BANDHAN BANK LIMITED(508753)
284 DURGACHOWMUHANI TR-04-005-014-003/65-A
(East Lamboocharra) 		3004005014NRG24010820230284711 02/08/2023 Nilendu Deb 3004005014WL015777 Nilendu Deb 00662 BDBL0001252 1630 1630 Processed 24/08/2023 4797758749 NILENDU DEB PUNJAB NATIONAL BANK(508568)
285 DURGACHOWMUHANI TR-04-005-014-003/67
(East Lamboocharra) 		3004005014NRG24010820230284713 02/08/2023 Namita Sukla Baidya 3004005014WL015777 Namita Sukla Baidya 00662 BDBL0001252 1630 1630 Processed 24/08/2023 4797758747 NAMITA SHUKLA BAIDYA BANDHAN BANK LIMITED(508753)
286 DURGACHOWMUHANI TR-04-005-014-004/105
(East Lamboocharra) 		3004005014NRG24010820230284788 02/08/2023 Milan Badyaka 3004005014WL015780 Milan Badyaka 00662 BDBL0001252 1644 1644 Processed 24/08/2023 4797758748 MILAN BAYDYAKAR BANDHAN BANK LIMITED(508753)
SubTotal 7024 7024
Total 451659 451659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_020823APB_FTO_82671 Punjab National Bank PUNB0026220 Kamalpur 4915
2 DURGACHOWMUHANI TR3004006_020823APB_FTO_82671 State Bank of India SBIN0006852 MANIK BHANDER 428318
3 DURGACHOWMUHANI TR3004006_020823APB_FTO_82671 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 8131
4 DURGACHOWMUHANI TR3004006_020823APB_FTO_82671 UCO Bank UCBA0002834 Kamalpur 3271
5 DURGACHOWMUHANI TR3004006_020823APB_FTO_82671 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 7024

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