Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:31:31 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_260523APB_FTO_21635
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) 		3004006004NRG24260520230063658 26/05/2023 RUNA DAS 3004006004WL005156 RUNA DAS 00089 CBIN0284442 1376 1376 Processed 31/05/2023 1980317018 Mr. RUNA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1376 1376
2 DURGACHOWMUHANI TR-04-005-020-005/50
(West Kuchainala) 		3004006004NRG24260520230063348 26/05/2023 Rani Das 3004006004WL005102 Rani Das 00176 IDBI000D071 1713 1713 Processed 31/05/2023 1980316983 Mrs. RANI DAS INDIAN BANK(607105)
SubTotal 1713 1713
3 DURGACHOWMUHANI TR-04-006-004-003/352
(West Kuchainala) 		3004006004NRG24260520230063693 26/05/2023 ANJANA DAS 3004006004WL005156 ANJANA DAS 00176 IDIB000D071 1204 1204 Processed 31/05/2023 1980316970 Mrs. ANJANA DAS INDIAN BANK(607105)
SubTotal 1204 1204
4 DURGACHOWMUHANI TR-04-005-020-001/29
(West Kuchainala) 		3004006004NRG24260520230063337 26/05/2023 HENA DEB 3004006004WL005102 HENA DEB 00354 PUNB0026220 1713 1713 Processed 31/05/2023 1980316988 HENA DEB PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-020-003/96
(West Kuchainala) 		3004006004NRG24260520230063579 26/05/2023 DIPESH DAS 3004006004WL005152 DIPESH DAS 00354 PUNB0026220 854 854 Processed 31/05/2023 1980316987 DIPESH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
6 DURGACHOWMUHANI TR-04-005-020-004/132
(West Kuchainala) 		3004006004NRG24260520230063200 26/05/2023 DILIP DAS 3004006004WL005099 DILIP DAS 00354 PUNB0026220 1682 1682 Processed 31/05/2023 1980317070 DILIP DAS PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-020-004/28
(West Kuchainala) 		3004006004NRG24260520230063296 26/05/2023 Meharun Bibi 3004006004WL005101 Meharun Bibi 00354 PUNB0026220 1703 1703 Processed 31/05/2023 1980316989 MEHERUN BIBI PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-020-005/124
(West Kuchainala) 		3004006004NRG24260520230063677 26/05/2023 SUBAL NAMASUDRA 3004006004WL005156 SUBAL NAMASUDRA 00354 PUNB0026220 1204 1204 Processed 31/05/2023 1980316990 SUBAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-006-003-002/433
(West Kuchainala) 		3004006004NRG24260520230063268 26/05/2023 IASMIN BEGAM 3004006004WL005100 IASMIN BEGAM 00354 PUNB0026220 1714 1714 Processed 31/05/2023 1980316991 IASMIN BEGAM PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-006-004-003/366
(West Kuchainala) 		3004006004NRG24260520230063694 26/05/2023 HAPPY BALA DAS 3004006004WL005156 HAPPY BALA DAS 00354 PUNB0026220 1376 1376 Processed 31/05/2023 1980316992 HAPPY BALA DAS PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-006-004-003/375
(West Kuchainala) 		3004006004NRG24260520230063602 26/05/2023 PRATIMA DEBNATH MALA 3004006004WL005152 PRATIMA DEBNATH MALA 00354 PUNB0026220 1367 1367 Processed 31/05/2023 1980316993 PRATIMA DEBNATH MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
12 DURGACHOWMUHANI TR-04-005-020-003/119
(West Kuchainala) 		3004006004NRG24260520230063663 26/05/2023 Swapna Das 3004006004WL005156 Swapna Das 00415 SBIN0006483 1376 1376 Processed 31/05/2023 1980316931 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-020-003/123
(West Kuchainala) 		3004006004NRG24260520230063665 26/05/2023 Parul Das 3004006004WL005156 Parul Das 00415 SBIN0006483 1376 1376 Processed 31/05/2023 1980316932 MRS PARUL DAS STATE BANK OF INDIA(508548)
14 DURGACHOWMUHANI TR-04-005-020-004/135
(West Kuchainala) 		3004006004NRG24260520230063201 26/05/2023 NAJIMUDDIN KHAN 3004006004WL005099 NAJIMUDDIN KHAN 00415 SBIN0006483 1682 1682 Processed 31/05/2023 1980316999 NAJIMUDDIN KHAN STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-020-004/185
(West Kuchainala) 		3004006004NRG24260520230063248 26/05/2023 Gulbahar Khatun 3004006004WL005100 Gulbahar Khatun 00415 SBIN0006483 1714 1714 Processed 31/05/2023 1980316995 MRS GULBAHAR KHATUN STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-020-004/199
(West Kuchainala) 		3004006004NRG24260520230063213 26/05/2023 Sakina Bibi 3004006004WL005099 Sakina Bibi 00415 SBIN0006483 1682 1682 Processed 31/05/2023 1980317004 MRS SAIKINA BIBI STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-006-004-001/278
(West Kuchainala) 		3004006004NRG24260520230063315 26/05/2023 Samir Das 3004006004WL005101 Samir Das 00415 SBIN0006483 1703 1703 Processed 31/05/2023 1980317019 MR SAMIR DAS STATE BANK OF INDIA(508548)
SubTotal 9533 9533
18 DURGACHOWMUHANI TR-04-005-008-013/31
(West Kuchainala) 		3004006004NRG24260520230063388 26/05/2023 Pratibha Das 3004006004WL005104 Pratibha Das 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980316945 MRS PRATIBHA DAS STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-020-001/1
(West Kuchainala) 		3004006004NRG24260520230063610 26/05/2023 Surjya Das 3004006004WL005154 Surjya Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317000 MR SURJYA DAS STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-020-001/101
(West Kuchainala) 		3004006004NRG24260520230063326 26/05/2023 Mitu Rani Das 3004006004WL005102 Mitu Rani Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980316951 MRS MITHURANI DAS STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-020-001/102
(West Kuchainala) 		3004006004NRG24260520230063611 26/05/2023 Nantu Das 3004006004WL005154 Nantu Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317206 MR NANTU DAS STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-020-001/115
(West Kuchainala) 		3004006004NRG24260520230063612 26/05/2023 Nirjala Das 3004006004WL005154 Nirjala Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316944 MRS NIRJALA DAS STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-020-001/117
(West Kuchainala) 		3004006004NRG24260520230063613 26/05/2023 SUDHANGSHU DAS 3004006004WL005154 SUDHANGSHU DAS 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317069 SUDHANGSHU DAS STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-020-001/12
(West Kuchainala) 		3004006004NRG24260520230063390 26/05/2023 BIJOY MALLIK 3004006004WL005104 BIJOY MALLIK 00415 SBIN0006852 1379 1379 Processed 31/05/2023 1980317097 BIJOY MALIK UCO BANK(607066)
25 DURGACHOWMUHANI TR-04-005-020-001/124
(West Kuchainala) 		3004006004NRG24260520230063391 26/05/2023 BIPIN TANTI 3004006004WL005104 BIPIN TANTI 00415 SBIN0006852 1551 1551 Processed 31/05/2023 1980317111 BIPIN TANTI UCO BANK(607066)
26 DURGACHOWMUHANI TR-04-005-020-001/125
(West Kuchainala) 		3004006004NRG24260520230063392 26/05/2023 Sabita Nayek 3004006004WL005104 Sabita Nayek 00415 SBIN0006852 1551 1551 Processed 31/05/2023 1980316963 MRS SABITA NAYEK STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-020-001/129
(West Kuchainala) 		3004006004NRG24260520230063393 26/05/2023 Kanchan Tanti 3004006004WL005104 Kanchan Tanti 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317156 KANCHAN TANTI UCO BANK(607066)
28 DURGACHOWMUHANI TR-04-005-020-001/134
(West Kuchainala) 		3004006004NRG24260520230063615 26/05/2023 Rina Das 3004006004WL005154 Rina Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316937 MRS RINA DAS STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-020-001/136
(West Kuchainala) 		3004006004NRG24260520230063616 26/05/2023 Bijay Kumar Das 3004006004WL005154 Bijay Kumar Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317119 MR BIJY DAS STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-020-001/137
(West Kuchainala) 		3004006004NRG24260520230063617 26/05/2023 Haripada Das 3004006004WL005154 Haripada Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317202 MR HARIPADA DAS STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-020-001/139
(West Kuchainala) 		3004006004NRG24260520230063618 26/05/2023 SADHAN PAL 3004006004WL005154 SADHAN PAL 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317108 MR SADHAN PAUL STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-020-001/147
(West Kuchainala) 		3004006004NRG24260520230063328 26/05/2023 Chittaranjan Das 3004006004WL005102 Chittaranjan Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317107 MR CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-020-001/152
(West Kuchainala) 		3004006004NRG24260520230063619 26/05/2023 Gopesh paul 3004006004WL005154 Gopesh paul 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317116 MR GOPESH PAUL STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-020-001/168
(West Kuchainala) 		3004006004NRG24260520230063620 26/05/2023 Ajit Chakrobarty 3004006004WL005154 Ajit Chakrobarty 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316920 MR AJIT CHAKRABORTY STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-020-001/179
(West Kuchainala) 		3004006004NRG24260520230063621 26/05/2023 MOHAN LAL DAS 3004006004WL005154 MOHAN LAL DAS 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317120 MOHAN LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DURGACHOWMUHANI TR-04-005-020-001/180
(West Kuchainala) 		3004006004NRG24260520230063396 26/05/2023 Jiten Bonag 3004006004WL005104 Jiten Bonag 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317196 JITEN BONAJ UCO BANK(607066)
37 DURGACHOWMUHANI TR-04-005-020-001/181
(West Kuchainala) 		3004006004NRG24260520230063397 26/05/2023 Dewant Parshi 3004006004WL005104 Dewant Parshi 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317103 DEYANTI PARSHI UCO BANK(607066)
38 DURGACHOWMUHANI TR-04-005-020-001/182
(West Kuchainala) 		3004006004NRG24260520230063398 26/05/2023 RITEN BHONAJ 3004006004WL005104 RITEN BHONAJ 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317109 RITEN BONAJ UCO BANK(607066)
39 DURGACHOWMUHANI TR-04-005-020-001/19
(West Kuchainala) 		3004006004NRG24260520230063330 26/05/2023 Bandana Das 3004006004WL005102 Bandana Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980316936 MRS BANDANA DAS STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-020-001/191
(West Kuchainala) 		3004006004NRG24260520230063622 26/05/2023 Rinku Das 3004006004WL005154 Rinku Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317159 MR RINKU DAS STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-020-001/194
(West Kuchainala) 		3004006004NRG24260520230063331 26/05/2023 Swapnarani Das 3004006004WL005102 Swapnarani Das 00415 SBIN0006852 1370 1370 Processed 31/05/2023 1980316902 MRS SWAPNA RANI DAS STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-020-001/195
(West Kuchainala) 		3004006004NRG24260520230063332 26/05/2023 Khela Deb 3004006004WL005102 Khela Deb 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317076 MRS KHELA DEB STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-020-001/199
(West Kuchainala) 		3004006004NRG24260520230063333 26/05/2023 Sanjit Das 3004006004WL005102 Sanjit Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980316886 SANJIT DAS PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-020-001/2
(West Kuchainala) 		3004006004NRG24260520230063334 26/05/2023 PRASENJIT CHAKRABORTY 3004006004WL005102 PRASENJIT CHAKRABORTY 00415 SBIN0006852 1199 1199 Processed 31/05/2023 1980317121 MR PRASENJIT CHAKRABORTY STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-020-001/20
(West Kuchainala) 		3004006004NRG24260520230063335 26/05/2023 Renubala Das 3004006004WL005102 Renubala Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980316924 MRS RENUBALA DAS STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-020-001/203
(West Kuchainala) 		3004006004NRG24260520230063399 26/05/2023 KESHAB NAYAK 3004006004WL005104 KESHAB NAYAK 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317104 KESHAB NAYEK UCO BANK(607066)
47 DURGACHOWMUHANI TR-04-005-020-001/210
(West Kuchainala) 		3004006004NRG24260520230063624 26/05/2023 Satish Das 3004006004WL005154 Satish Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317062 MR SATISH DAS STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-020-001/22
(West Kuchainala) 		3004006004NRG24260520230063625 26/05/2023 swapan das 3004006004WL005154 swapan das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317041 MR SWAPAN DAS STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-020-001/26
(West Kuchainala) 		3004006004NRG24260520230063336 26/05/2023 Nivas Deb 3004006004WL005102 Nivas Deb 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317101 MR NIVAS DEB STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-020-001/28
(West Kuchainala) 		3004006004NRG24260520230063626 26/05/2023 Dipak Deb 3004006004WL005154 Dipak Deb 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316925 MR DIPAK DEB STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-020-001/3
(West Kuchainala) 		3004006004NRG24260520230063627 26/05/2023 APARAJITA DAS 3004006004WL005154 APARAJITA DAS 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316901 MRS APARAJITA DAS STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-020-001/30
(West Kuchainala) 		3004006004NRG24260520230063338 26/05/2023 Kalachan Deb 3004006004WL005102 Kalachan Deb 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317102 MR KALACHAN DEB STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-020-001/35
(West Kuchainala) 		3004006004NRG24260520230063629 26/05/2023 Bimal Das 3004006004WL005154 Bimal Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317127 MR BIMAL DAS STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-020-001/39
(West Kuchainala) 		3004006004NRG24260520230063400 26/05/2023 NARESH BHONAJ 3004006004WL005104 NARESH BHONAJ 00415 SBIN0006852 1551 1551 Processed 31/05/2023 1980317189 NARESH BONAJ UCO BANK(607066)
55 DURGACHOWMUHANI TR-04-005-020-001/40
(West Kuchainala) 		3004006004NRG24260520230063401 26/05/2023 Panchami Keot 3004006004WL005104 Panchami Keot 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317115 PANCHAMI KEOT UCO BANK(607066)
56 DURGACHOWMUHANI TR-04-005-020-001/41
(West Kuchainala) 		3004006004NRG24260520230063402 26/05/2023 Meera Ahir 3004006004WL005104 Meera Ahir 00415 SBIN0006852 1379 1379 Processed 31/05/2023 1980317055 MIRA AHIR UCO BANK(607066)
57 DURGACHOWMUHANI TR-04-005-020-001/42
(West Kuchainala) 		3004006004NRG24260520230063403 26/05/2023 Bishnu Bomij 3004006004WL005104 Bishnu Bomij 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980316964 MR BISHNU BOMIJ STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-020-001/43
(West Kuchainala) 		3004006004NRG24260520230063404 26/05/2023 Saraswati Das 3004006004WL005104 Saraswati Das 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317052 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-020-001/45
(West Kuchainala) 		3004006004NRG24260520230063630 26/05/2023 PRIYATOSH DAS 3004006004WL005154 PRIYATOSH DAS 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317039 MR PRIYATOSH DAS STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-020-001/50
(West Kuchainala) 		3004006004NRG24260520230063340 26/05/2023 Shanti Rani Das 3004006004WL005102 Shanti Rani Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317113 MRS SHANTI RANI DAS STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-020-001/52
(West Kuchainala) 		3004006004NRG24260520230063632 26/05/2023 Pintu Das 3004006004WL005154 Pintu Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317021 PINTU DAS PUNJAB NATIONAL BANK(508568)
62 DURGACHOWMUHANI TR-04-005-020-001/53
(West Kuchainala) 		3004006004NRG24260520230063362 26/05/2023 Benay Das 3004006004WL005103 Benay Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317118 MR BENAY DAS STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-020-001/54
(West Kuchainala) 		3004006004NRG24260520230063405 26/05/2023 Dinabandu Das 3004006004WL005104 Dinabandu Das 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317040 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-020-001/57
(West Kuchainala) 		3004006004NRG24260520230063633 26/05/2023 Prasenjit Das 3004006004WL005154 Prasenjit Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317006 Mr. PRASENJIT DAS CENTRAL BANK OF INDIA(607115)
65 DURGACHOWMUHANI TR-04-005-020-001/6
(West Kuchainala) 		3004006004NRG24260520230063634 26/05/2023 SUDHIR DAS 3004006004WL005154 SUDHIR DAS 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317080 MR SUDHIR DAS STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-020-001/61
(West Kuchainala) 		3004006004NRG24260520230063406 26/05/2023 SHYAMAL DAS 3004006004WL005104 SHYAMAL DAS 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317110 SHYAMAL DAS CANARA BANK(508532)
67 DURGACHOWMUHANI TR-04-005-020-001/63
(West Kuchainala) 		3004006004NRG24260520230063341 26/05/2023 Paresh Das 3004006004WL005102 Paresh Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317124 MR PARESH DAS STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-020-001/65
(West Kuchainala) 		3004006004NRG24260520230063407 26/05/2023 AMAL DAS 3004006004WL005104 AMAL DAS 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317131 AMAL DAS STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-020-001/66
(West Kuchainala) 		3004006004NRG24260520230063408 26/05/2023 Basanti Parshi 3004006004WL005104 Basanti Parshi 00415 SBIN0006852 1551 1551 Processed 31/05/2023 1980317105 BASHANTI PARSHI UCO BANK(607066)
70 DURGACHOWMUHANI TR-04-005-020-001/68
(West Kuchainala) 		3004006004NRG24260520230063409 26/05/2023 Lasmania Parshi 3004006004WL005104 Lasmania Parshi 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317106 LACHAMANIYA PASHI UCO BANK(607066)
71 DURGACHOWMUHANI TR-04-005-020-001/70
(West Kuchainala) 		3004006004NRG24260520230063410 26/05/2023 Mahendra Mahanti 3004006004WL005104 Mahendra Mahanti 00415 SBIN0006852 862 862 Processed 31/05/2023 1980317077 MR MAHENDRA MAHANTI STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-020-001/71
(West Kuchainala) 		3004006004NRG24260520230063343 26/05/2023 Mangala Das 3004006004WL005102 Mangala Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980316904 MRS MANGALA DAS STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-020-001/74
(West Kuchainala) 		3004006004NRG24260520230063411 26/05/2023 Shibjash Ahir 3004006004WL005104 Shibjash Ahir 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317023 SHIBJASH AHIR UCO BANK(607066)
74 DURGACHOWMUHANI TR-04-005-020-001/76
(West Kuchainala) 		3004006004NRG24260520230063412 26/05/2023 MANIK BHONAJ 3004006004WL005104 MANIK BHONAJ 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317114 MANIK BONAJ UCO BANK(607066)
75 DURGACHOWMUHANI TR-04-005-020-001/78
(West Kuchainala) 		3004006004NRG24260520230063344 26/05/2023 KEBAL DAS 3004006004WL005102 KEBAL DAS 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317100 MR KEBAL DAS STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-020-001/8
(West Kuchainala) 		3004006004NRG24260520230063345 26/05/2023 Amrit Sarkar 3004006004WL005102 Amrit Sarkar 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980316896 MR AMRIT SARKAR STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-020-001/80
(West Kuchainala) 		3004006004NRG24260520230063414 26/05/2023 Mira Bhunaj 3004006004WL005104 Mira Bhunaj 00415 SBIN0006852 1207 1207 Processed 31/05/2023 1980317112 MIRA BONAJ UCO BANK(607066)
78 DURGACHOWMUHANI TR-04-005-020-001/82
(West Kuchainala) 		3004006004NRG24260520230063416 26/05/2023 Kajal Uria 3004006004WL005104 Kajal Uria 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317151 MR KAJAL URIYA STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-020-001/85
(West Kuchainala) 		3004006004NRG24260520230063417 26/05/2023 PARIMAL CHANDRA DAS 3004006004WL005104 PARIMAL CHANDRA DAS 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980317128 MR PARIMAL CHANDRA DAS STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-020-001/9
(West Kuchainala) 		3004006004NRG24260520230063635 26/05/2023 DIPAK DAS 3004006004WL005154 DIPAK DAS 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317125 DIPAK DAS STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-020-001/90
(West Kuchainala) 		3004006004NRG24260520230063636 26/05/2023 KANAI ACHARJEE 3004006004WL005154 KANAI ACHARJEE 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317126 KANAI ACHARJEE TRIPURA GRAMIN BANK(607065)
82 DURGACHOWMUHANI TR-04-005-020-001/94
(West Kuchainala) 		3004006004NRG24260520230063363 26/05/2023 Shitesh Das 3004006004WL005103 Shitesh Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317117 MR SHITESH DAS STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-020-001/99
(West Kuchainala) 		3004006004NRG24260520230063637 26/05/2023 Pramila Das 3004006004WL005154 Pramila Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316952 Mrs. PRAMILA DAS INDIAN BANK(607105)
84 DURGACHOWMUHANI TR-04-005-020-002/261
(West Kuchainala) 		3004006004NRG24260520230063571 26/05/2023 Rasik Malakar 3004006004WL005152 Rasik Malakar 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317181 MR RASIK MALAKAR STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-020-003/100
(West Kuchainala) 		3004006004NRG24260520230063659 26/05/2023 Kalyani Das 3004006004WL005156 Kalyani Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317035 MRS KALYANI DAS STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-020-003/101
(West Kuchainala) 		3004006004NRG24260520230063660 26/05/2023 Ratna Das 3004006004WL005156 Ratna Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317143 MRS RATNA DAS STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-020-003/105
(West Kuchainala) 		3004006004NRG24260520230063661 26/05/2023 Sudhir Das 3004006004WL005156 Sudhir Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317132 MR SUDHIR DAS STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-020-003/106
(West Kuchainala) 		3004006004NRG24260520230063662 26/05/2023 Akhil Das 3004006004WL005156 Akhil Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317135 MR AKHIL DAS STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-020-003/108
(West Kuchainala) 		3004006004NRG24260520230063572 26/05/2023 Binod Das 3004006004WL005152 Binod Das 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317136 MR BINOD DAS STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-020-003/121
(West Kuchainala) 		3004006004NRG24260520230063664 26/05/2023 Nirmal Das 3004006004WL005156 Nirmal Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317022 MR NIRMAL DAS STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-020-003/129
(West Kuchainala) 		3004006004NRG24260520230063573 26/05/2023 Amit Kumar Singha 3004006004WL005152 Amit Kumar Singha 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317137 MR AMIT KUMAR SINGHA STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-020-003/136
(West Kuchainala) 		3004006004NRG24260520230063574 26/05/2023 MOHAN CHANDRA DAS 3004006004WL005152 MOHAN CHANDRA DAS 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317028 MR MOHAN CHANDRA DAS STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-020-003/137
(West Kuchainala) 		3004006004NRG24260520230063666 26/05/2023 Haridas Das 3004006004WL005156 Haridas Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317129 HARIDAS DAS STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-020-003/138
(West Kuchainala) 		3004006004NRG24260520230063575 26/05/2023 Sukumar Das 3004006004WL005152 Sukumar Das 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317140 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-020-003/144
(West Kuchainala) 		3004006004NRG24260520230063576 26/05/2023 Minati Das 3004006004WL005152 Minati Das 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980316914 MS MINATI DAS STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-020-003/153
(West Kuchainala) 		3004006004NRG24260520230063577 26/05/2023 Mohitlal Das 3004006004WL005152 Mohitlal Das 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317072 MR MOHIT LAL DAS STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-020-003/154
(West Kuchainala) 		3004006004NRG24260520230063578 26/05/2023 Sanjt Das 3004006004WL005152 Sanjt Das 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317134 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 DURGACHOWMUHANI TR-04-005-020-003/155
(West Kuchainala) 		3004006004NRG24260520230063667 26/05/2023 Uttam Das 3004006004WL005156 Uttam Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317123 UTTAM DAS PUNJAB NATIONAL BANK(508568)
99 DURGACHOWMUHANI TR-04-005-020-003/314
(West Kuchainala) 		3004006004NRG24260520230063669 26/05/2023 Sanjoy Das 3004006004WL005156 Sanjoy Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317133 MR SANJOY DAS STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-020-003/322
(West Kuchainala) 		3004006004NRG24260520230063671 26/05/2023 Raj Kumar Das 3004006004WL005156 Raj Kumar Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980316913 MR RAJKUMAR DAS STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-020-003/333
(West Kuchainala) 		3004006004NRG24260520230063672 26/05/2023 MOHANLAL DAS 3004006004WL005156 MOHANLAL DAS 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317197 MR MOHANLAL DAS STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-020-003/96
(West Kuchainala) 		3004006004NRG24260520230063674 26/05/2023 Pradip Kumar Singha 3004006004WL005156 Pradip Kumar Singha 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317130 MR SHRI PRADIP DAS STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-020-004/102
(West Kuchainala) 		3004006004NRG24260520230063238 26/05/2023 Bibijan Bibi 3004006004WL005100 Bibijan Bibi 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317073 MRS BIBIJAN BIBI STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-020-004/103
(West Kuchainala) 		3004006004NRG24260520230063239 26/05/2023 Sabana Begam 3004006004WL005100 Sabana Begam 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316960 MRS SABANA BEGAM STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-020-004/104
(West Kuchainala) 		3004006004NRG24260520230063188 26/05/2023 Jiya Uddin 3004006004WL005099 Jiya Uddin 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317168 MR JIYA UDDIN STATE BANK OF INDIA(508548)
106 DURGACHOWMUHANI TR-04-005-020-004/105
(West Kuchainala) 		3004006004NRG24260520230063189 26/05/2023 Ajmat Khan 3004006004WL005099 Ajmat Khan 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317094 MR AJMAT KHAN STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-020-004/106
(West Kuchainala) 		3004006004NRG24260520230063190 26/05/2023 Sariph Khan 3004006004WL005099 Sariph Khan 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317083 MR SARIPH KHAN STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-020-004/107
(West Kuchainala) 		3004006004NRG24260520230063191 26/05/2023 Amerajan Bibi 3004006004WL005099 Amerajan Bibi 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316947 AMERAJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 DURGACHOWMUHANI TR-04-005-020-004/109
(West Kuchainala) 		3004006004NRG24260520230063192 26/05/2023 Sapher Uddin 3004006004WL005099 Sapher Uddin 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317085 MR SAPHER UDDIN STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-020-004/114
(West Kuchainala) 		3004006004NRG24260520230063193 26/05/2023 Anjali Das 3004006004WL005099 Anjali Das 00415 SBIN0006852 841 841 Processed 31/05/2023 1980316899 MRS ANJALI DAS STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-020-004/115
(West Kuchainala) 		3004006004NRG24260520230063240 26/05/2023 Mehir Uddin 3004006004WL005100 Mehir Uddin 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317200 MR MAHIR UDDIN STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-020-004/116
(West Kuchainala) 		3004006004NRG24260520230063241 26/05/2023 Sahara Banu 3004006004WL005100 Sahara Banu 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316948 MRS SAHERA BANU STATE BANK OF INDIA(508548)
113 DURGACHOWMUHANI TR-04-005-020-004/124
(West Kuchainala) 		3004006004NRG24260520230063194 26/05/2023 AJAM KHAN 3004006004WL005099 AJAM KHAN 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317204 MR ALI AJAM KHAN STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-020-004/127
(West Kuchainala) 		3004006004NRG24260520230063197 26/05/2023 Mrs. JAHURA BIBI 3004006004WL005099 Mrs. JAHURA BIBI 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316898 MRS JAHURA BIBI STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-020-004/129
(West Kuchainala) 		3004006004NRG24260520230063198 26/05/2023 Sahajaman 3004006004WL005099 Sahajaman 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317081 MR SAHAJAN MIA STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-020-004/131
(West Kuchainala) 		3004006004NRG24260520230063199 26/05/2023 Firoj Khan 3004006004WL005099 Firoj Khan 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317096 MR FIROJ KHAN STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-020-004/139
(West Kuchainala) 		3004006004NRG24260520230063202 26/05/2023 Mr. SAMS UDDIN 3004006004WL005099 Mr. SAMS UDDIN 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317026 MR SAMSU UDDIN STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-020-004/140
(West Kuchainala) 		3004006004NRG24260520230063203 26/05/2023 Abeda Bibi 3004006004WL005099 Abeda Bibi 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317088 MRS ABEDA BIBI STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-020-004/143
(West Kuchainala) 		3004006004NRG24260520230063204 26/05/2023 Habijur Rahaman 3004006004WL005099 Habijur Rahaman 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317074 MR HABIJUR RAHAMAN STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-020-004/144
(West Kuchainala) 		3004006004NRG24260520230063205 26/05/2023 Pisak Begam 3004006004WL005099 Pisak Begam 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316906 MR PISAK BIBI STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-020-004/146
(West Kuchainala) 		3004006004NRG24260520230063206 26/05/2023 Hamidur Rahaman Kaji 3004006004WL005099 Hamidur Rahaman Kaji 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317034 MR HAMIDUR RAHAMAN KAJI STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-020-004/15
(West Kuchainala) 		3004006004NRG24260520230063281 26/05/2023 Ranjit Das 3004006004WL005101 Ranjit Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317167 MR RANJIT DAS STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-020-004/150
(West Kuchainala) 		3004006004NRG24260520230063207 26/05/2023 Abida Bibi 3004006004WL005099 Abida Bibi 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317093 MRS ABIDA BIBI STATE BANK OF INDIA(508548)
124 DURGACHOWMUHANI TR-04-005-020-004/154
(West Kuchainala) 		3004006004NRG24260520230063208 26/05/2023 Haripada Deb 3004006004WL005099 Haripada Deb 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317078 MR HARI PADA DEB STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-020-004/155
(West Kuchainala) 		3004006004NRG24260520230063282 26/05/2023 Ibelai bibi 3004006004WL005101 Ibelai bibi 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317063 IBELAI BIBI TRIPURA GRAMIN BANK(607065)
126 DURGACHOWMUHANI TR-04-005-020-004/157
(West Kuchainala) 		3004006004NRG24260520230063244 26/05/2023 HABIBUR RAHAMAN 3004006004WL005100 HABIBUR RAHAMAN 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317033 MR HABIBUR RAHAMAN STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-020-004/158
(West Kuchainala) 		3004006004NRG24260520230063245 26/05/2023 MEMA BIBI 3004006004WL005100 MEMA BIBI 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316921 MEMA BIBI BANDHAN BANK LIMITED(508753)
128 DURGACHOWMUHANI TR-04-005-020-004/160
(West Kuchainala) 		3004006004NRG24260520230063283 26/05/2023 Fatiman Bibi 3004006004WL005101 Fatiman Bibi 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317092 FATIMAN BIBI TRIPURA GRAMIN BANK(607065)
129 DURGACHOWMUHANI TR-04-005-020-004/165
(West Kuchainala) 		3004006004NRG24260520230063284 26/05/2023 Sufiya Katun 3004006004WL005101 Sufiya Katun 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980316910 MRS SUFIYA KHATUN STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-020-004/166
(West Kuchainala) 		3004006004NRG24260520230063285 26/05/2023 Rufejan Bibi 3004006004WL005101 Rufejan Bibi 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317198 MRS RUFEJAN BIBI STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-020-004/17
(West Kuchainala) 		3004006004NRG24260520230063286 26/05/2023 Shefali Das 3004006004WL005101 Shefali Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980316942 MRS SHEFALI DAS STATE BANK OF INDIA(508548)
132 DURGACHOWMUHANI TR-04-005-020-004/171
(West Kuchainala) 		3004006004NRG24260520230063210 26/05/2023 Jayanal Abedin 3004006004WL005099 Jayanal Abedin 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317098 MR JAYANAL ABEDIN STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-020-004/174
(West Kuchainala) 		3004006004NRG24260520230063211 26/05/2023 Haphij Uddin Khan 3004006004WL005099 Haphij Uddin Khan 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317199 MR HAPHIJUDDIN KHAN STATE BANK OF INDIA(508548)
134 DURGACHOWMUHANI TR-04-005-020-004/175
(West Kuchainala) 		3004006004NRG24260520230063212 26/05/2023 Aanasar Uddin 3004006004WL005099 Aanasar Uddin 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317084 MR AANASAR UDDIN STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-020-004/178
(West Kuchainala) 		3004006004NRG24260520230063246 26/05/2023 Safina Kaji 3004006004WL005100 Safina Kaji 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316919 MRS SAFINA KAJI STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-020-004/18
(West Kuchainala) 		3004006004NRG24260520230063247 26/05/2023 Nandalal Das 3004006004WL005100 Nandalal Das 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317172 MR NANDALAL DAS STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-020-004/196
(West Kuchainala) 		3004006004NRG24260520230063249 26/05/2023 Ratan chandra Das 3004006004WL005100 Ratan chandra Das 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317030 MR RATAN CHANDRA DAS STATE BANK OF INDIA(508548)
138 DURGACHOWMUHANI TR-04-005-020-004/203
(West Kuchainala) 		3004006004NRG24260520230063214 26/05/2023 HAMID ALI KHAN AND RABINA BIBI 3004006004WL005099 HAMID ALI KHAN AND RABINA BIBI 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317001 HAMID ALI KHAN STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-020-004/21
(West Kuchainala) 		3004006004NRG24260520230063287 26/05/2023 Nirmal Das 3004006004WL005101 Nirmal Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317170 NIRMAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 DURGACHOWMUHANI TR-04-005-020-004/22
(West Kuchainala) 		3004006004NRG24260520230063288 26/05/2023 Suklal Das 3004006004WL005101 Suklal Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980316927 MR SUKHLAL DAS STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-020-004/23
(West Kuchainala) 		3004006004NRG24260520230063215 26/05/2023 Abdul Rahaman 3004006004WL005099 Abdul Rahaman 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317173 MR ABDUL RAHAMAN STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-020-004/234
(West Kuchainala) 		3004006004NRG24260520230063289 26/05/2023 Pintu Das 3004006004WL005101 Pintu Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980316895 Mr. PINTU DAS CENTRAL BANK OF INDIA(607115)
143 DURGACHOWMUHANI TR-04-005-020-004/239
(West Kuchainala) 		3004006004NRG24250520230060168 26/05/2023 Manika Das 3004006004WL004886 Manika Das 00415 SBIN0006852 452 452 Processed 31/05/2023 1980316939 MRS MANIKA DAS STATE BANK OF INDIA(508548)
144 DURGACHOWMUHANI TR-04-005-020-004/239
(West Kuchainala) 		3004006004NRG24250520230060167 26/05/2023 Shyamal Das 3004006004WL004886 Shyamal Das 00415 SBIN0006852 452 452 Processed 31/05/2023 1980317059 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-020-004/245
(West Kuchainala) 		3004006004NRG24260520230063217 26/05/2023 Abdul Malik Mia 3004006004WL005099 Abdul Malik Mia 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317032 MR ABDUL MALIK STATE BANK OF INDIA(508548)
146 DURGACHOWMUHANI TR-04-005-020-004/246
(West Kuchainala) 		3004006004NRG24260520230063250 26/05/2023 Ajaruddin Kaji 3004006004WL005100 Ajaruddin Kaji 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317090 MR AJAR UDDIN KAJI STATE BANK OF INDIA(508548)
147 DURGACHOWMUHANI TR-04-005-020-004/249
(West Kuchainala) 		3004006004NRG24260520230063218 26/05/2023 Jalal Uddin 3004006004WL005099 Jalal Uddin 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317203 MR JALAL UDDIN STATE BANK OF INDIA(508548)
148 DURGACHOWMUHANI TR-04-005-020-004/250
(West Kuchainala) 		3004006004NRG24260520230063290 26/05/2023 SUMAN DAS 3004006004WL005101 SUMAN DAS 00415 SBIN0006852 1022 1022 Processed 31/05/2023 1980316911 Mr. SOMAN DAS CENTRAL BANK OF INDIA(607115)
149 DURGACHOWMUHANI TR-04-005-020-004/251
(West Kuchainala) 		3004006004NRG24260520230063251 26/05/2023 Anuyara Begam 3004006004WL005100 Anuyara Begam 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317191 MRS ANUYARA BEGAM STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-020-004/255
(West Kuchainala) 		3004006004NRG24260520230063252 26/05/2023 AINUR UDDIN SHAH 3004006004WL005100 AINUR UDDIN SHAH 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317095 MR AINURUDDIN SHAH STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-020-004/256
(West Kuchainala) 		3004006004NRG24260520230063291 26/05/2023 JARINA SAHA 3004006004WL005101 JARINA SAHA 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317029 SMT.JARINA SAHA D/O.MR.ABDU PUNJAB NATIONAL BANK(508568)
152 DURGACHOWMUHANI TR-04-005-020-004/257
(West Kuchainala) 		3004006004NRG24260520230063253 26/05/2023 BIKASH DAS 3004006004WL005100 BIKASH DAS 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317171 MR.BIKASH DAS S/O.SRI JOG PUNJAB NATIONAL BANK(508568)
153 DURGACHOWMUHANI TR-04-005-020-004/258
(West Kuchainala) 		3004006004NRG24260520230063254 26/05/2023 Nangsirai Bibi 3004006004WL005100 Nangsirai Bibi 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317086 MRS NANGSIRAI BIBI STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-020-004/259
(West Kuchainala) 		3004006004NRG24260520230063292 26/05/2023 Uttam Das 3004006004WL005101 Uttam Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317183 Mr. UTTAM DAS CENTRAL BANK OF INDIA(607115)
155 DURGACHOWMUHANI TR-04-005-020-004/26
(West Kuchainala) 		3004006004NRG24260520230063255 26/05/2023 Najirun Bibi 3004006004WL005100 Najirun Bibi 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316892 MRS NAJIRUN BIBI STATE BANK OF INDIA(508548)
156 DURGACHOWMUHANI TR-04-005-020-004/260
(West Kuchainala) 		3004006004NRG24260520230063293 26/05/2023 Birendra Das 3004006004WL005101 Birendra Das 00415 SBIN0006852 1703 1703 Rejected 31/05/2023 1980316955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 DURGACHOWMUHANI TR-04-005-020-004/261
(West Kuchainala) 		3004006004NRG24260520230063294 26/05/2023 Sachinandan Das 3004006004WL005101 Sachinandan Das 00415 SBIN0006852 1192 1192 Processed 31/05/2023 1980317047 MR SHACHI NANDAN DAS STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-020-004/262
(West Kuchainala) 		3004006004NRG24260520230063256 26/05/2023 Parijan Begam 3004006004WL005100 Parijan Begam 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316908 MRS PARIJAN BEGAM STATE BANK OF INDIA(508548)
159 DURGACHOWMUHANI TR-04-005-020-004/265
(West Kuchainala) 		3004006004NRG24260520230063219 26/05/2023 Farina Bibi 3004006004WL005099 Farina Bibi 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316912 MRS FARINA BIBI STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-020-004/27
(West Kuchainala) 		3004006004NRG24260520230063295 26/05/2023 Babu dhan Mian 3004006004WL005101 Babu dhan Mian 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317169 MR BABUDHAN MIAN STATE BANK OF INDIA(508548)
161 DURGACHOWMUHANI TR-04-005-020-004/35
(West Kuchainala) 		3004006004NRG24260520230063297 26/05/2023 Subhash Das 3004006004WL005101 Subhash Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317175 MR SUBHASH DAS STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-020-004/36
(West Kuchainala) 		3004006004NRG24260520230063298 26/05/2023 Biplap Singha 3004006004WL005101 Biplap Singha 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980316946 MR BIPLAB SINGHA STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-020-004/37
(West Kuchainala) 		3004006004NRG24260520230063299 26/05/2023 Paritosh Das 3004006004WL005101 Paritosh Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317179 MR PARITOSH DAS STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-020-004/39
(West Kuchainala) 		3004006004NRG24260520230063300 26/05/2023 Premtosh Das 3004006004WL005101 Premtosh Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317174 MR PREMTOSH DAS STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-020-004/4
(West Kuchainala) 		3004006004NRG24260520230063301 26/05/2023 Dilip Das 3004006004WL005101 Dilip Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317185 MR DILIP DAS STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-020-004/41
(West Kuchainala) 		3004006004NRG24260520230063302 26/05/2023 Rabindra Das 3004006004WL005101 Rabindra Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317184 MR RABINDRA DAS STATE BANK OF INDIA(508548)
167 DURGACHOWMUHANI TR-04-005-020-004/44
(West Kuchainala) 		3004006004NRG24260520230063303 26/05/2023 Sarjini Sharma 3004006004WL005101 Sarjini Sharma 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980316934 MRS SAROJINI SHARMA STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-020-004/45
(West Kuchainala) 		3004006004NRG24260520230063304 26/05/2023 Namita Das 3004006004WL005101 Namita Das 00415 SBIN0006852 1533 1533 Processed 31/05/2023 1980317188 NAMITA DAS PUNJAB NATIONAL BANK(508568)
169 DURGACHOWMUHANI TR-04-005-020-004/46
(West Kuchainala) 		3004006004NRG24260520230063257 26/05/2023 Paresh Das 3004006004WL005100 Paresh Das 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317187 MR PARESH DAS STATE BANK OF INDIA(508548)
170 DURGACHOWMUHANI TR-04-005-020-004/48
(West Kuchainala) 		3004006004NRG24260520230063305 26/05/2023 Subarna bala Das 3004006004WL005101 Subarna bala Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317166 SUBARNA BALA DAS TRIPURA GRAMIN BANK(607065)
171 DURGACHOWMUHANI TR-04-005-020-004/54
(West Kuchainala) 		3004006004NRG24260520230063306 26/05/2023 Nityananda Das 3004006004WL005101 Nityananda Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317178 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-020-004/59
(West Kuchainala) 		3004006004NRG24260520230063307 26/05/2023 Parimal Das 3004006004WL005101 Parimal Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317182 MR PARIMAL DAS STATE BANK OF INDIA(508548)
173 DURGACHOWMUHANI TR-04-005-020-004/6
(West Kuchainala) 		3004006004NRG24260520230063258 26/05/2023 Samir Das 3004006004WL005100 Samir Das 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317176 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DURGACHOWMUHANI TR-04-005-020-004/64
(West Kuchainala) 		3004006004NRG24260520230063308 26/05/2023 Swapan Das 3004006004WL005101 Swapan Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317186 MR SWAPAN DAS STATE BANK OF INDIA(508548)
175 DURGACHOWMUHANI TR-04-005-020-004/65
(West Kuchainala) 		3004006004NRG24260520230063309 26/05/2023 BIMAL CHANDRA DAS 3004006004WL005101 BIMAL CHANDRA DAS 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317177 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 DURGACHOWMUHANI TR-04-005-020-004/68
(West Kuchainala) 		3004006004NRG24260520230063310 26/05/2023 Shipra Das 3004006004WL005101 Shipra Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980316933 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-020-004/7
(West Kuchainala) 		3004006004NRG24250520230060160 26/05/2023 Haripada Das 3004006004WL004881 Haripada Das 00415 SBIN0006852 3616 3616 Processed 31/05/2023 1980316885 MR HARIPADA DAS STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-020-004/7
(West Kuchainala) 		3004006004NRG24250520230060159 26/05/2023 Sadhana Das 3004006004WL004881 Sadhana Das 00415 SBIN0006852 3616 3616 Processed 31/05/2023 1980317180 SADHANA DAS TRIPURA GRAMIN BANK(607065)
179 DURGACHOWMUHANI TR-04-005-020-004/72
(West Kuchainala) 		3004006004NRG24260520230063259 26/05/2023 Dipankar Das 3004006004WL005100 Dipankar Das 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317208 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
180 DURGACHOWMUHANI TR-04-005-020-004/74
(West Kuchainala) 		3004006004NRG24260520230063311 26/05/2023 Khagendra Das 3004006004WL005101 Khagendra Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980317044 MR KHAGENDRA DAS STATE BANK OF INDIA(508548)
181 DURGACHOWMUHANI TR-04-005-020-004/78
(West Kuchainala) 		3004006004NRG24260520230063260 26/05/2023 Rasid Uddin Khan 3004006004WL005100 Rasid Uddin Khan 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317205 MR RASID UDDIN KHAN STATE BANK OF INDIA(508548)
182 DURGACHOWMUHANI TR-04-005-020-004/79
(West Kuchainala) 		3004006004NRG24260520230063261 26/05/2023 Abdul Sahid 3004006004WL005100 Abdul Sahid 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317079 MR ABDUL SAHID STATE BANK OF INDIA(508548)
183 DURGACHOWMUHANI TR-04-005-020-004/80
(West Kuchainala) 		3004006004NRG24260520230063220 26/05/2023 Howrai Mia 3004006004WL005099 Howrai Mia 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317048 HAWRAI MIA TRIPURA GRAMIN BANK(607065)
184 DURGACHOWMUHANI TR-04-005-020-004/81
(West Kuchainala) 		3004006004NRG24260520230063221 26/05/2023 Shahar Banu 3004006004WL005099 Shahar Banu 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316923 MRS SHAHAR BANU STATE BANK OF INDIA(508548)
185 DURGACHOWMUHANI TR-04-005-020-004/82
(West Kuchainala) 		3004006004NRG24260520230063222 26/05/2023 Angarei Bibi 3004006004WL005099 Angarei Bibi 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316941 MRS ANGAREI BIBI STATE BANK OF INDIA(508548)
186 DURGACHOWMUHANI TR-04-005-020-004/83
(West Kuchainala) 		3004006004NRG24260520230063223 26/05/2023 Rehena Khatun 3004006004WL005099 Rehena Khatun 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316909 MRS REHENA KHATUN STATE BANK OF INDIA(508548)
187 DURGACHOWMUHANI TR-04-005-020-004/84
(West Kuchainala) 		3004006004NRG24260520230063224 26/05/2023 Nur Mia 3004006004WL005099 Nur Mia 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317064 Mr. NUR MIA CENTRAL BANK OF INDIA(607115)
188 DURGACHOWMUHANI TR-04-005-020-004/85
(West Kuchainala) 		3004006004NRG24260520230063225 26/05/2023 Taru Bibi 3004006004WL005099 Taru Bibi 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317089 MRS TARU BIBI STATE BANK OF INDIA(508548)
189 DURGACHOWMUHANI TR-04-005-020-004/86
(West Kuchainala) 		3004006004NRG24260520230063262 26/05/2023 Manir Uddin 3004006004WL005100 Manir Uddin 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317075 MR MANIR UDDIN STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-020-004/87
(West Kuchainala) 		3004006004NRG24260520230063263 26/05/2023 Babu Miya 3004006004WL005100 Babu Miya 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316922 MR BABU MIA STATE BANK OF INDIA(508548)
191 DURGACHOWMUHANI TR-04-005-020-004/89
(West Kuchainala) 		3004006004NRG24260520230063264 26/05/2023 Abdul Samed 3004006004WL005100 Abdul Samed 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317087 MR ABDUL SAMED STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-020-004/90
(West Kuchainala) 		3004006004NRG24260520230063265 26/05/2023 Sufiya Khan 3004006004WL005100 Sufiya Khan 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316905 MRS SUFIYA KHAN STATE BANK OF INDIA(508548)
193 DURGACHOWMUHANI TR-04-005-020-004/91
(West Kuchainala) 		3004006004NRG24260520230063266 26/05/2023 Abdul Barik 3004006004WL005100 Abdul Barik 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317082 ABDUL BARIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 DURGACHOWMUHANI TR-04-005-020-004/95
(West Kuchainala) 		3004006004NRG24260520230063226 26/05/2023 Ganu Main 3004006004WL005099 Ganu Main 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317091 MR GANU MAIN STATE BANK OF INDIA(508548)
195 DURGACHOWMUHANI TR-04-005-020-004/99
(West Kuchainala) 		3004006004NRG24260520230063267 26/05/2023 IBELAI BIBI 3004006004WL005100 IBELAI BIBI 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317053 IBELAI BIBI BANDHAN BANK LIMITED(508753)
196 DURGACHOWMUHANI TR-04-005-020-005/10
(West Kuchainala) 		3004006004NRG24250520230060166 26/05/2023 Anita Malakar 3004006004WL004885 Anita Malakar 00415 SBIN0006852 3616 3616 Processed 31/05/2023 1980316928 Mrs. ANITA MALAKAR INDIAN BANK(607105)
197 DURGACHOWMUHANI TR-04-005-020-005/10
(West Kuchainala) 		3004006004NRG24250520230060165 26/05/2023 GAJENDRA MALAKAR 3004006004WL004885 GAJENDRA MALAKAR 00415 SBIN0006852 3616 3616 Processed 31/05/2023 1980317155 MR GAJENDRA MALAKAR STATE BANK OF INDIA(508548)
198 DURGACHOWMUHANI TR-04-005-020-005/103
(West Kuchainala) 		3004006004NRG24260520230063364 26/05/2023 Niranjan Das 3004006004WL005103 Niranjan Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317158 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
199 DURGACHOWMUHANI TR-04-005-020-005/104
(West Kuchainala) 		3004006004NRG24260520230063365 26/05/2023 Raj kumar Das 3004006004WL005103 Raj kumar Das 00415 SBIN0006852 1354 1354 Processed 31/05/2023 1980317154 MR RAJKUMAR DAS STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-020-005/106
(West Kuchainala) 		3004006004NRG24260520230063366 26/05/2023 Dipti Malakar 3004006004WL005103 Dipti Malakar 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317157 MRS DIPTI MALAKAR STATE BANK OF INDIA(508548)
201 DURGACHOWMUHANI TR-04-005-020-005/107
(West Kuchainala) 		3004006004NRG24250520230060163 26/05/2023 Sita Malakar 3004006004WL004883 Sita Malakar 00415 SBIN0006852 3616 3616 Processed 31/05/2023 1980317207 MRS SITA MALAKAR STATE BANK OF INDIA(508548)
202 DURGACHOWMUHANI TR-04-005-020-005/107
(West Kuchainala) 		3004006004NRG24250520230060162 26/05/2023 Sunil Malakar 3004006004WL004883 Sunil Malakar 00415 SBIN0006852 3616 3616 Processed 31/05/2023 1980317163 SUNIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 DURGACHOWMUHANI TR-04-005-020-005/108
(West Kuchainala) 		3004006004NRG24260520230063367 26/05/2023 Swapan Malakar 3004006004WL005103 Swapan Malakar 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317036 MR SWAPAN MALAKAR STATE BANK OF INDIA(508548)
204 DURGACHOWMUHANI TR-04-005-020-005/114
(West Kuchainala) 		3004006004NRG24260520230063580 26/05/2023 Archana Das 3004006004WL005152 Archana Das 00415 SBIN0006852 1025 1025 Processed 31/05/2023 1980317139 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
205 DURGACHOWMUHANI TR-04-005-020-005/118
(West Kuchainala) 		3004006004NRG24260520230063675 26/05/2023 Sushanti Malakar 3004006004WL005156 Sushanti Malakar 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980316954 MRS SUSHANTI MALAKAR STATE BANK OF INDIA(508548)
206 DURGACHOWMUHANI TR-04-005-020-005/12
(West Kuchainala) 		3004006004NRG24260520230063581 26/05/2023 Biksh Pal 3004006004WL005152 Biksh Pal 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317193 MR BIKASH PAL STATE BANK OF INDIA(508548)
207 DURGACHOWMUHANI TR-04-005-020-005/126
(West Kuchainala) 		3004006004NRG24260520230063678 26/05/2023 MALIN DAS 3004006004WL005156 MALIN DAS 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317148 MR MALIN DAS STATE BANK OF INDIA(508548)
208 DURGACHOWMUHANI TR-04-005-020-005/127
(West Kuchainala) 		3004006004NRG24260520230063583 26/05/2023 Bimal Sarkar 3004006004WL005152 Bimal Sarkar 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317164 MR BIMAL SARKAR STATE BANK OF INDIA(508548)
209 DURGACHOWMUHANI TR-04-005-020-005/138
(West Kuchainala) 		3004006004NRG24260520230063368 26/05/2023 Malati Das 3004006004WL005103 Malati Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980316935 Mrs. MALATI DAS INDIAN BANK(607105)
210 DURGACHOWMUHANI TR-04-005-020-005/139
(West Kuchainala) 		3004006004NRG24260520230063584 26/05/2023 Ajay Malakar 3004006004WL005152 Ajay Malakar 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317146 MR AJAY MALAKAR STATE BANK OF INDIA(508548)
211 DURGACHOWMUHANI TR-04-005-020-005/151
(West Kuchainala) 		3004006004NRG24260520230063370 26/05/2023 NISHITH BISWAS 3004006004WL005103 NISHITH BISWAS 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317027 MR NISHITH BISWAS STATE BANK OF INDIA(508548)
212 DURGACHOWMUHANI TR-04-005-020-005/154
(West Kuchainala) 		3004006004NRG24260520230063586 26/05/2023 Ujjala Deb 3004006004WL005152 Ujjala Deb 00415 SBIN0006852 1196 1196 Processed 31/05/2023 1980317037 MRS UJJALA DEB STATE BANK OF INDIA(508548)
213 DURGACHOWMUHANI TR-04-005-020-005/158
(West Kuchainala) 		3004006004NRG24260520230063587 26/05/2023 ANITA BISWAS 3004006004WL005152 ANITA BISWAS 00415 SBIN0006852 171 171 Processed 31/05/2023 1980316907 ANITA BISWAS BANDHAN BANK LIMITED(508753)
214 DURGACHOWMUHANI TR-04-005-020-005/161
(West Kuchainala) 		3004006004NRG24260520230063679 26/05/2023 Sukhamay Malakar 3004006004WL005156 Sukhamay Malakar 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317024 MR SUKHAMAY MALAKAR STATE BANK OF INDIA(508548)
215 DURGACHOWMUHANI TR-04-005-020-005/163
(West Kuchainala) 		3004006004NRG24260520230063347 26/05/2023 Ram chandra Malakar 3004006004WL005102 Ram chandra Malakar 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317144 MR RAM CHANDRA MALAKAR STATE BANK OF INDIA(508548)
216 DURGACHOWMUHANI TR-04-005-020-005/173
(West Kuchainala) 		3004006004NRG24250520230060164 26/05/2023 Pintu Shil 3004006004WL004884 Pintu Shil 00415 SBIN0006852 3616 3616 Processed 31/05/2023 1980317192 MR PINTU SHIL STATE BANK OF INDIA(508548)
217 DURGACHOWMUHANI TR-04-005-020-005/18
(West Kuchainala) 		3004006004NRG24260520230063371 26/05/2023 Iresh Deb 3004006004WL005103 Iresh Deb 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317020 MR IRESH DEB STATE BANK OF INDIA(508548)
218 DURGACHOWMUHANI TR-04-005-020-005/2
(West Kuchainala) 		3004006004NRG24260520230063588 26/05/2023 Usha Rani Das 3004006004WL005152 Usha Rani Das 00415 SBIN0006852 1025 1025 Processed 31/05/2023 1980316959 MRS USHA RANI DAS STATE BANK OF INDIA(508548)
219 DURGACHOWMUHANI TR-04-005-020-005/20
(West Kuchainala) 		3004006004NRG24260520230063373 26/05/2023 Chinulal Deb 3004006004WL005103 Chinulal Deb 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317149 MR CHINULAL DEB STATE BANK OF INDIA(508548)
220 DURGACHOWMUHANI TR-04-005-020-005/208
(West Kuchainala) 		3004006004NRG24260520230063638 26/05/2023 PRADIP DAS 3004006004WL005154 PRADIP DAS 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316996 MR PRADIP DAS STATE BANK OF INDIA(508548)
221 DURGACHOWMUHANI TR-04-005-020-005/21
(West Kuchainala) 		3004006004NRG24260520230063589 26/05/2023 Mana Basi Das 3004006004WL005152 Mana Basi Das 00415 SBIN0006852 1025 1025 Processed 31/05/2023 1980317162 MR MOHAN BASHI DAS STATE BANK OF INDIA(508548)
222 DURGACHOWMUHANI TR-04-005-020-005/222
(West Kuchainala) 		3004006004NRG24260520230063681 26/05/2023 Sailen Das 3004006004WL005156 Sailen Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317165 MR SAILEN DAS STATE BANK OF INDIA(508548)
223 DURGACHOWMUHANI TR-04-005-020-005/26
(West Kuchainala) 		3004006004NRG24260520230063590 26/05/2023 MANJU MALAKAR 3004006004WL005152 MANJU MALAKAR 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317141 MANJU MALAKAR TRIPURA GRAMIN BANK(607065)
224 DURGACHOWMUHANI TR-04-005-020-005/27
(West Kuchainala) 		3004006004NRG24260520230063682 26/05/2023 Anil Malakar 3004006004WL005156 Anil Malakar 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317152 MR ANIL MALAKAR STATE BANK OF INDIA(508548)
225 DURGACHOWMUHANI TR-04-005-020-005/3
(West Kuchainala) 		3004006004NRG24260520230063684 26/05/2023 Swapan Malakar 3004006004WL005156 Swapan Malakar 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980316887 MR SWAPAN MALAKAR STATE BANK OF INDIA(508548)
226 DURGACHOWMUHANI TR-04-005-020-005/30
(West Kuchainala) 		3004006004NRG24260520230063591 26/05/2023 Mantu Das 3004006004WL005152 Mantu Das 00415 SBIN0006852 1025 1025 Processed 31/05/2023 1980317138 MR MANTU DAS STATE BANK OF INDIA(508548)
227 DURGACHOWMUHANI TR-04-005-020-005/304
(West Kuchainala) 		3004006004NRG24260520230063685 26/05/2023 Anima Malakar 3004006004WL005156 Anima Malakar 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317195 MRS ANIMA MALAKAR STATE BANK OF INDIA(508548)
228 DURGACHOWMUHANI TR-04-005-020-005/305
(West Kuchainala) 		3004006004NRG24260520230063639 26/05/2023 Uttam Das 3004006004WL005154 Uttam Das 00415 SBIN0006852 1349 1349 Processed 31/05/2023 1980316915 MR UTTAM DAS STATE BANK OF INDIA(508548)
229 DURGACHOWMUHANI TR-04-005-020-005/307
(West Kuchainala) 		3004006004NRG24260520230063686 26/05/2023 Balaram Malakar 3004006004WL005156 Balaram Malakar 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980316903 MR BALARAM MALAKAR STATE BANK OF INDIA(508548)
230 DURGACHOWMUHANI TR-04-005-020-005/34
(West Kuchainala) 		3004006004NRG24260520230063593 26/05/2023 Sabitri Malakar 3004006004WL005152 Sabitri Malakar 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317142 SMT.SABITRI MALAKAR D/O.LT.AKSH PUNJAB NATIONAL BANK(508568)
231 DURGACHOWMUHANI TR-04-005-020-005/39
(West Kuchainala) 		3004006004NRG24260520230063687 26/05/2023 RAJESH MALAKAR 3004006004WL005156 RAJESH MALAKAR 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317042 MR RAJESH MALAKAR STATE BANK OF INDIA(508548)
232 DURGACHOWMUHANI TR-04-005-020-005/49
(West Kuchainala) 		3004006004NRG24260520230063374 26/05/2023 Ratikanta Das 3004006004WL005103 Ratikanta Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980316926 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
233 DURGACHOWMUHANI TR-04-005-020-005/54
(West Kuchainala) 		3004006004NRG24260520230063349 26/05/2023 Jaba Nama Sudra 3004006004WL005102 Jaba Nama Sudra 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980316943 JABA NAMASUDRA BANDHAN BANK LIMITED(508753)
234 DURGACHOWMUHANI TR-04-005-020-005/66
(West Kuchainala) 		3004006004NRG24260520230063351 26/05/2023 BHANU DAS 3004006004WL005102 BHANU DAS 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317147 BHANU DAS BANDHAN BANK LIMITED(508753)
235 DURGACHOWMUHANI TR-04-005-020-005/70
(West Kuchainala) 		3004006004NRG24260520230063352 26/05/2023 Samiran Das 3004006004WL005102 Samiran Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317025 MR SAMIRAN DAS STATE BANK OF INDIA(508548)
236 DURGACHOWMUHANI TR-04-005-020-005/75
(West Kuchainala) 		3004006004NRG24260520230063353 26/05/2023 Lakshan Das 3004006004WL005102 Lakshan Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317153 MR LAKSHAN MALAKAR STATE BANK OF INDIA(508548)
237 DURGACHOWMUHANI TR-04-005-020-005/78
(West Kuchainala) 		3004006004NRG24260520230063594 26/05/2023 Uttam Das 3004006004WL005152 Uttam Das 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317190 MR UTTAM DAS STATE BANK OF INDIA(508548)
238 DURGACHOWMUHANI TR-04-005-020-005/80
(West Kuchainala) 		3004006004NRG24260520230063375 26/05/2023 Surendra Das 3004006004WL005103 Surendra Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317145 MR SURENDRA DAS STATE BANK OF INDIA(508548)
239 DURGACHOWMUHANI TR-04-005-020-005/84
(West Kuchainala) 		3004006004NRG24260520230063354 26/05/2023 Paresh Das 3004006004WL005102 Paresh Das 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317161 MR PARESH DAS STATE BANK OF INDIA(508548)
240 DURGACHOWMUHANI TR-04-005-020-005/88
(West Kuchainala) 		3004006004NRG24260520230063376 26/05/2023 NRIPESH BISWAS 3004006004WL005103 NRIPESH BISWAS 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317150 NRIPESH BISHWAS UCO BANK(607066)
241 DURGACHOWMUHANI TR-04-005-020-005/89
(West Kuchainala) 		3004006004NRG24260520230063377 26/05/2023 Anima Biswas 3004006004WL005103 Anima Biswas 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980316938 MRS ANIMA BISWAS STATE BANK OF INDIA(508548)
242 DURGACHOWMUHANI TR-04-005-020-005/9
(West Kuchainala) 		3004006004NRG24260520230063688 26/05/2023 Sukhamay Malakar 3004006004WL005156 Sukhamay Malakar 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317099 MR SUKHAMAY MALAKAR STATE BANK OF INDIA(508548)
243 DURGACHOWMUHANI TR-04-005-020-005/97
(West Kuchainala) 		3004006004NRG24260520230063596 26/05/2023 RAKHAL DAS 3004006004WL005152 RAKHAL DAS 00415 SBIN0006852 1196 1196 Processed 31/05/2023 1980317160 MR RAKHAL DAS STATE BANK OF INDIA(508548)
244 DURGACHOWMUHANI TR-04-006-004-001/225
(West Kuchainala) 		3004006004NRG24260520230063378 26/05/2023 Amrit Das 3004006004WL005103 Amrit Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980316958 MR AMRIT DAS STATE BANK OF INDIA(508548)
245 DURGACHOWMUHANI TR-04-006-004-001/264
(West Kuchainala) 		3004006004NRG24260520230063312 26/05/2023 Mitan Das 3004006004WL005101 Mitan Das 00415 SBIN0006852 1192 1192 Processed 31/05/2023 1980316916 MR MITAN DAS STATE BANK OF INDIA(508548)
246 DURGACHOWMUHANI TR-04-006-004-001/273
(West Kuchainala) 		3004006004NRG24260520230063313 26/05/2023 Tahura Begam 3004006004WL005101 Tahura Begam 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980316930 MRS TAHURA BEGAM STATE BANK OF INDIA(508548)
247 DURGACHOWMUHANI TR-04-006-004-001/275
(West Kuchainala) 		3004006004NRG24260520230063269 26/05/2023 Jaheda Khatun 3004006004WL005100 Jaheda Khatun 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317002 MR SAMED ALI MS JAHEDA KHATUN STATE BANK OF INDIA(508548)
248 DURGACHOWMUHANI TR-04-006-004-001/277
(West Kuchainala) 		3004006004NRG24260520230063314 26/05/2023 Dipti Das 3004006004WL005101 Dipti Das 00415 SBIN0006852 1703 1703 Processed 31/05/2023 1980316900 DIPTI DAS BANDHAN BANK LIMITED(508753)
249 DURGACHOWMUHANI TR-04-006-004-001/285
(West Kuchainala) 		3004006004NRG24260520230063227 26/05/2023 Ajij Uddin 3004006004WL005099 Ajij Uddin 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317058 MR AJIJ UDDIN STATE BANK OF INDIA(508548)
250 DURGACHOWMUHANI TR-04-006-004-002/263
(West Kuchainala) 		3004006004NRG24260520230063228 26/05/2023 Rahammat Ulla Khan 3004006004WL005099 Rahammat Ulla Khan 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317122 RAHAMAT ULLA KHAN PUNJAB NATIONAL BANK(508568)
251 DURGACHOWMUHANI TR-04-006-004-002/271
(West Kuchainala) 		3004006004NRG24260520230063274 26/05/2023 Siraj Ahamed Khan 3004006004WL005100 Siraj Ahamed Khan 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980317201 MR SIRAJ AHAMED KHAN STATE BANK OF INDIA(508548)
252 DURGACHOWMUHANI TR-04-006-004-002/272
(West Kuchainala) 		3004006004NRG24260520230063229 26/05/2023 RAHENA KHATUN 3004006004WL005099 RAHENA KHATUN 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317007 REHANA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 DURGACHOWMUHANI TR-04-006-004-002/275
(West Kuchainala) 		3004006004NRG24260520230063231 26/05/2023 Mozibur Rahaman 3004006004WL005099 Mozibur Rahaman 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317068 MAJIBUR RAHAMAN UCO BANK(607066)
254 DURGACHOWMUHANI TR-04-006-004-002/277
(West Kuchainala) 		3004006004NRG24260520230063232 26/05/2023 Umiya Khatun 3004006004WL005099 Umiya Khatun 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316949 MRS UMIYA KHATUN STATE BANK OF INDIA(508548)
255 DURGACHOWMUHANI TR-04-006-004-002/278
(West Kuchainala) 		3004006004NRG24260520230063233 26/05/2023 Joynal Uddin 3004006004WL005099 Joynal Uddin 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316961 JOYNAL UDDIN BANDHAN BANK LIMITED(508753)
256 DURGACHOWMUHANI TR-04-006-004-002/280
(West Kuchainala) 		3004006004NRG24260520230063275 26/05/2023 Talim Uddin Khan 3004006004WL005100 Talim Uddin Khan 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316956 MR TALIMUDDIN KHAN STATE BANK OF INDIA(508548)
257 DURGACHOWMUHANI TR-04-006-004-002/283
(West Kuchainala) 		3004006004NRG24260520230063234 26/05/2023 Anuyara Begam 3004006004WL005099 Anuyara Begam 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980316918 ANUYARA BEGAM BANDHAN BANK LIMITED(508753)
258 DURGACHOWMUHANI TR-04-006-004-002/285
(West Kuchainala) 		3004006004NRG24260520230063276 26/05/2023 Basirjan Bibi 3004006004WL005100 Basirjan Bibi 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316950 MRS BASIRJAN BIBI STATE BANK OF INDIA(508548)
259 DURGACHOWMUHANI TR-04-006-004-002/287
(West Kuchainala) 		3004006004NRG24260520230063277 26/05/2023 Sawar Khan 3004006004WL005100 Sawar Khan 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316966 SAWAR KHAN TRIPURA GRAMIN BANK(607065)
260 DURGACHOWMUHANI TR-04-006-004-002/296
(West Kuchainala) 		3004006004NRG24260520230063235 26/05/2023 RASONARA BEGAM 3004006004WL005099 RASONARA BEGAM 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317050 MISS RASONARA BEGAM STATE BANK OF INDIA(508548)
261 DURGACHOWMUHANI TR-04-006-004-002/297
(West Kuchainala) 		3004006004NRG24260520230063236 26/05/2023 NAZIR AHAMED KAZI 3004006004WL005099 NAZIR AHAMED KAZI 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1980317031 MR NAZIR AHAMED KAZI STATE BANK OF INDIA(508548)
262 DURGACHOWMUHANI TR-04-006-004-002/301
(West Kuchainala) 		3004006004NRG24260520230063280 26/05/2023 SAHENA BEGAM 3004006004WL005100 SAHENA BEGAM 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1980316957 MISS SAHENA BEGAM STATE BANK OF INDIA(508548)
263 DURGACHOWMUHANI TR-04-006-004-003/311
(West Kuchainala) 		3004006004NRG24260520230063597 26/05/2023 Manoj Kumar Shil 3004006004WL005152 Manoj Kumar Shil 00415 SBIN0006852 1025 1025 Processed 31/05/2023 1980317194 MR MANOJ KUMAR SHIL STATE BANK OF INDIA(508548)
264 DURGACHOWMUHANI TR-04-006-004-003/335
(West Kuchainala) 		3004006004NRG24260520230063689 26/05/2023 Bidya Dhan Singha 3004006004WL005156 Bidya Dhan Singha 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1980317043 MR BIDYADHAN SINGHA STATE BANK OF INDIA(508548)
265 DURGACHOWMUHANI TR-04-006-004-003/343
(West Kuchainala) 		3004006004NRG24260520230063599 26/05/2023 Tapan Das 3004006004WL005152 Tapan Das 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980316894 TAPAN DAS PUNJAB NATIONAL BANK(508568)
266 DURGACHOWMUHANI TR-04-006-004-003/350
(West Kuchainala) 		3004006004NRG24260520230063600 26/05/2023 Achintam Malakar 3004006004WL005152 Achintam Malakar 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1980317005 MR ACHINTAM MALAKAR STATE BANK OF INDIA(508548)
267 DURGACHOWMUHANI TR-04-006-004-003/376
(West Kuchainala) 		3004006004NRG24260520230063603 26/05/2023 FULMATI NAMASUDRA 3004006004WL005152 FULMATI NAMASUDRA 00415 SBIN0006852 1367 1367 Rejected 31/05/2023 1980316893 Aadhaar Number not Mapped to Account Number
268 DURGACHOWMUHANI TR-04-006-004-004/134
(West Kuchainala) 		3004006004NRG24260520230063604 26/05/2023 MAMPI NAMASUDRA 3004006004WL005152 MAMPI NAMASUDRA 00415 SBIN0006852 1196 1196 Processed 31/05/2023 1980316917 MRS MAMPI NAMASUDRA STATE BANK OF INDIA(508548)
269 DURGACHOWMUHANI TR-04-006-004-004/159
(West Kuchainala) 		3004006004NRG24260520230063605 26/05/2023 Rina Dasmalakar 3004006004WL005152 Rina Dasmalakar 00415 SBIN0006852 1196 1196 Processed 31/05/2023 1980316962 MRS RINA DASMALAKAR STATE BANK OF INDIA(508548)
270 DURGACHOWMUHANI TR-04-006-004-005/221
(West Kuchainala) 		3004006004NRG24260520230063379 26/05/2023 Prativa Das 3004006004WL005103 Prativa Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317056 MRS PRATIVA DAS STATE BANK OF INDIA(508548)
271 DURGACHOWMUHANI TR-04-006-004-005/222
(West Kuchainala) 		3004006004NRG24260520230063419 26/05/2023 Aniruddha Das 3004006004WL005104 Aniruddha Das 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980316998 ANIRUDDHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 DURGACHOWMUHANI TR-04-006-004-005/229
(West Kuchainala) 		3004006004NRG24260520230063380 26/05/2023 Samir Das 3004006004WL005103 Samir Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980317003 MR SAMIR DAS STATE BANK OF INDIA(508548)
273 DURGACHOWMUHANI TR-04-006-004-005/230
(West Kuchainala) 		3004006004NRG24260520230063640 26/05/2023 Haripada Das 3004006004WL005154 Haripada Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317060 MR HARI PADA DAS STATE BANK OF INDIA(508548)
274 DURGACHOWMUHANI TR-04-006-004-005/231
(West Kuchainala) 		3004006004NRG24260520230063421 26/05/2023 Braja Gopal Das 3004006004WL005104 Braja Gopal Das 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980316884 MR BRAJA GOPAL DAS STATE BANK OF INDIA(508548)
275 DURGACHOWMUHANI TR-04-006-004-005/233
(West Kuchainala) 		3004006004NRG24260520230063641 26/05/2023 Nripendra Das 3004006004WL005154 Nripendra Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317067 Mr. NRIPENDRA DAS CENTRAL BANK OF INDIA(607115)
276 DURGACHOWMUHANI TR-04-006-004-005/234
(West Kuchainala) 		3004006004NRG24260520230063381 26/05/2023 Shibani Das 3004006004WL005103 Shibani Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980316897 MRS SHIVANI DAS STATE BANK OF INDIA(508548)
277 DURGACHOWMUHANI TR-04-006-004-005/235
(West Kuchainala) 		3004006004NRG24260520230063355 26/05/2023 Pranab Paul 3004006004WL005102 Pranab Paul 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317046 MR PRANAB PAUL STATE BANK OF INDIA(508548)
278 DURGACHOWMUHANI TR-04-006-004-005/236
(West Kuchainala) 		3004006004NRG24260520230063356 26/05/2023 Drupadi Das Sarkar 3004006004WL005102 Drupadi Das Sarkar 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980316929 MRS DRAUPADI DAS SARKAR STATE BANK OF INDIA(508548)
279 DURGACHOWMUHANI TR-04-006-004-005/237
(West Kuchainala) 		3004006004NRG24260520230063382 26/05/2023 Shila Das 3004006004WL005103 Shila Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1980316891 Mrs. SHILA DAS CENTRAL BANK OF INDIA(607115)
280 DURGACHOWMUHANI TR-04-006-004-005/238
(West Kuchainala) 		3004006004NRG24260520230063642 26/05/2023 Lipika Das 3004006004WL005154 Lipika Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316889 LIPIKA DAS BANDHAN BANK LIMITED(508753)
281 DURGACHOWMUHANI TR-04-006-004-005/240
(West Kuchainala) 		3004006004NRG24260520230063643 26/05/2023 Kalipada Das 3004006004WL005154 Kalipada Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317061 Mr. KALIPADA DAS CENTRAL BANK OF INDIA(607115)
282 DURGACHOWMUHANI TR-04-006-004-005/241
(West Kuchainala) 		3004006004NRG24260520230063383 26/05/2023 Namita Das 3004006004WL005103 Namita Das 00415 SBIN0006852 846 846 Processed 31/05/2023 1980317054 Mrs. NAMITA DAS CENTRAL BANK OF INDIA(607115)
283 DURGACHOWMUHANI TR-04-006-004-005/242
(West Kuchainala) 		3004006004NRG24260520230063644 26/05/2023 Koushik Das 3004006004WL005154 Koushik Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317045 MR KAUSHIK DAS STATE BANK OF INDIA(508548)
284 DURGACHOWMUHANI TR-04-006-004-005/244
(West Kuchainala) 		3004006004NRG24260520230063645 26/05/2023 Renu Bala Das 3004006004WL005154 Renu Bala Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316940 MRS RENU BALA DAS STATE BANK OF INDIA(508548)
285 DURGACHOWMUHANI TR-04-006-004-005/252
(West Kuchainala) 		3004006004NRG24260520230063647 26/05/2023 Litan Das 3004006004WL005154 Litan Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317051 LITAN DAS CANARA BANK(508532)
286 DURGACHOWMUHANI TR-04-006-004-005/255
(West Kuchainala) 		3004006004NRG24260520230063385 26/05/2023 MR NIDHIR CHANDRA DAS 3004006004WL005103 MR NIDHIR CHANDRA DAS 00415 SBIN0006852 1185 1185 Processed 31/05/2023 1980316997 Mr. NIDHIR CHANDRA DAS CENTRAL BANK OF INDIA(607115)
287 DURGACHOWMUHANI TR-04-006-004-005/262
(West Kuchainala) 		3004006004NRG24260520230063648 26/05/2023 Mina Das 3004006004WL005154 Mina Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316890 MRS MINA DAS STATE BANK OF INDIA(508548)
288 DURGACHOWMUHANI TR-04-006-004-005/263
(West Kuchainala) 		3004006004NRG24260520230063649 26/05/2023 SUJIT DAS 3004006004WL005154 SUJIT DAS 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980317038 MR SUJIT DAS STATE BANK OF INDIA(508548)
289 DURGACHOWMUHANI TR-04-006-004-005/267
(West Kuchainala) 		3004006004NRG24260520230063423 26/05/2023 Mr. SUKHEl DAs 3004006004WL005104 Mr. SUKHEl DAs 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1980316953 MR SUKHEL DAS STATE BANK OF INDIA(508548)
290 DURGACHOWMUHANI TR-04-006-004-005/268
(West Kuchainala) 		3004006004NRG24260520230063358 26/05/2023 Mrs. ARATI DEB 3004006004WL005102 Mrs. ARATI DEB 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980317057 MRS ARATI DEB STATE BANK OF INDIA(508548)
291 DURGACHOWMUHANI TR-04-006-004-005/271
(West Kuchainala) 		3004006004NRG24260520230063360 26/05/2023 JAMUNA PAUL 3004006004WL005102 JAMUNA PAUL 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1980316888 JAMUNA PAUL WO BIPLAB TRIPURA GRAMIN BANK(607065)
292 DURGACHOWMUHANI TR-04-006-004-005/363
(West Kuchainala) 		3004006004NRG24260520230063650 26/05/2023 SAFALA DAS NAMASUDRA 3004006004WL005154 SAFALA DAS NAMASUDRA 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1980316965 SAFALA DAS NAMASHUDRA BANDHAN BANK LIMITED(508753)
SubTotal 450548 450548
293 DURGACHOWMUHANI TR-04-005-020-005/120
(West Kuchainala) 		3004006004NRG24260520230063676 26/05/2023 Dilip Sarkar 3004006004WL005156 Dilip Sarkar 00415 SBIN0014399 1204 1204 Processed 31/05/2023 1980317049 MR DILIP SARKAR STATE BANK OF INDIA(508548)
SubTotal 1204 1204
294 DURGACHOWMUHANI TR-04-005-020-003/317
(West Kuchainala) 		3004006004NRG24260520230063670 26/05/2023 BHAGABATI DAS 3004006004WL005156 BHAGABATI DAS 00458 PUNB0RRBTGB 1376 1376 Rejected 31/05/2023 1980316982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 DURGACHOWMUHANI TR-04-006-004-003/367
(West Kuchainala) 		3004006004NRG24260520230063695 26/05/2023 PRATIVA MALAKAR 3004006004WL005156 PRATIVA MALAKAR 00458 PUNB0RRBTGB 1376 1376 Processed 31/05/2023 1980316977 PRATIVA MALAKAR TRIPURA GRAMIN BANK(607065)
296 DURGACHOWMUHANI TR-04-006-004-005/275
(West Kuchainala) 		3004006004NRG24260520230063386 26/05/2023 ASHISH BISWAS 3004006004WL005103 ASHISH BISWAS 00458 PUNB0RRBTGB 1693 1693 Processed 31/05/2023 1980316975 ASHISH BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 4445 4445
297 DURGACHOWMUHANI TR-04-005-020-001/7
(West Kuchainala) 		3004006004NRG24260520230063342 26/05/2023 Shanti Sarkar 3004006004WL005102 Shanti Sarkar 00458 UTBI0RRBTGB 685 685 Processed 31/05/2023 1980316972 SANTI SARKAR TRIPURA GRAMIN BANK(607065)
298 DURGACHOWMUHANI TR-04-005-020-004/120
(West Kuchainala) 		3004006004NRG24260520230063242 26/05/2023 Jahanara Bibi 3004006004WL005100 Jahanara Bibi 00458 UTBI0RRBTGB 1714 1714 Processed 31/05/2023 1980316973 JAHANARA BIBI TRIPURA GRAMIN BANK(607065)
299 DURGACHOWMUHANI TR-04-005-020-005/121
(West Kuchainala) 		3004006004NRG24260520230063582 26/05/2023 BELA NAMASUDRA 3004006004WL005152 BELA NAMASUDRA 00458 UTBI0RRBTGB 1367 1367 Processed 31/05/2023 1980316971 BELA NAMASUDRA TRIPURA GRAMIN BANK(607065)
300 DURGACHOWMUHANI TR-04-005-020-005/29
(West Kuchainala) 		3004006004NRG24260520230063683 26/05/2023 MS SABITRI DAS 3004006004WL005156 MS SABITRI DAS 00458 UTBI0RRBTGB 1376 1376 Processed 31/05/2023 1980316979 SABITRI DAS TRIPURA GRAMIN BANK(607065)
301 DURGACHOWMUHANI TR-04-006-004-001/279
(West Kuchainala) 		3004006004NRG24260520230063316 26/05/2023 Putul Das 3004006004WL005101 Putul Das 00458 UTBI0RRBTGB 1703 1703 Processed 31/05/2023 1980316978 PUTUL DAS TRIPURA GRAMIN BANK(607065)
302 DURGACHOWMUHANI TR-04-006-004-001/288
(West Kuchainala) 		3004006004NRG24260520230063320 26/05/2023 Jaheda Khatun 3004006004WL005101 Jaheda Khatun 00458 UTBI0RRBTGB 1703 1703 Processed 31/05/2023 1980316974 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
303 DURGACHOWMUHANI TR-04-006-004-001/289
(West Kuchainala) 		3004006004NRG24260520230063321 26/05/2023 Manotosh Das 3004006004WL005101 Manotosh Das 00458 UTBI0RRBTGB 1703 1703 Processed 31/05/2023 1980316976 MANOTOSH DAS TRIPURA GRAMIN BANK(607065)
304 DURGACHOWMUHANI TR-04-006-004-003/344
(West Kuchainala) 		3004006004NRG24260520230063691 26/05/2023 Bimal Das 3004006004WL005156 Bimal Das 00458 UTBI0RRBTGB 1204 1204 Processed 31/05/2023 1980316981 BIMAL DAS TRIPURA GRAMIN BANK(607065)
305 DURGACHOWMUHANI TR-04-006-004-005/253
(West Kuchainala) 		3004006004NRG24260520230063384 26/05/2023 Aparna rani Das 3004006004WL005103 Aparna rani Das 00458 UTBI0RRBTGB 1693 1693 Processed 31/05/2023 1980316980 APARNA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13148 13148
306 DURGACHOWMUHANI TR-04-005-020-004/164
(West Kuchainala) 		3004006004NRG24260520230063209 26/05/2023 Sakila Bibi 3004006004WL005099 Sakila Bibi 00459 ICIC00TSCBL 1682 1682 Processed 31/05/2023 1980317071 SAKILA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 DURGACHOWMUHANI TR-04-006-004-001/284
(West Kuchainala) 		3004006004NRG24260520230063319 26/05/2023 Gournandan Das 3004006004WL005101 Gournandan Das 00459 ICIC00TSCBL 1703 1703 Processed 31/05/2023 1980316985 GOURNANDAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 DURGACHOWMUHANI TR-04-006-004-003/339
(West Kuchainala) 		3004006004NRG24260520230063690 26/05/2023 Asthalal Das 3004006004WL005156 Asthalal Das 00459 ICIC00TSCBL 1376 1376 Processed 31/05/2023 1980316984 Mr. ASTALAL DAS CENTRAL BANK OF INDIA(607115)
309 DURGACHOWMUHANI TR-04-006-004-003/374
(West Kuchainala) 		3004006004NRG24260520230063696 26/05/2023 SUDHANGSU DAS 3004006004WL005156 SUDHANGSU DAS 00459 ICIC00TSCBL 1204 1204 Processed 31/05/2023 1980316986 SUDHANGSU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5965 5965
310 DURGACHOWMUHANI TR-04-005-020-001/18
(West Kuchainala) 		3004006004NRG24260520230063395 26/05/2023 RAMNARAYAN PARSHI 3004006004WL005104 RAMNARAYAN PARSHI 00462 UCBA0002834 1034 1034 Processed 31/05/2023 1980317066 RAMNARAYAN PARSHI UCO BANK(607066)
311 DURGACHOWMUHANI TR-04-005-020-001/79
(West Kuchainala) 		3004006004NRG24260520230063413 26/05/2023 Dinesh Bonaj 3004006004WL005104 Dinesh Bonaj 00462 UCBA0002834 1379 1379 Processed 31/05/2023 1980317065 DINESH BONAJ UCO BANK(607066)
312 DURGACHOWMUHANI TR-04-005-020-001/81
(West Kuchainala) 		3004006004NRG24260520230063415 26/05/2023 RITA AHIR 3004006004WL005104 RITA AHIR 00462 UCBA0002834 1379 1379 Processed 31/05/2023 1980317017 RITA AHIR UCO BANK(607066)
313 DURGACHOWMUHANI TR-04-005-020-003/92
(West Kuchainala) 		3004006004NRG24260520230063673 26/05/2023 RANITA SINGHA 3004006004WL005156 RANITA SINGHA 00462 UCBA0002834 1376 1376 Processed 31/05/2023 1980317011 RANITA SINGHA UCO BANK(607066)
314 DURGACHOWMUHANI TR-04-005-020-004/240
(West Kuchainala) 		3004006004NRG24260520230063216 26/05/2023 FAYAJUR RAHAMAN 3004006004WL005099 FAYAJUR RAHAMAN 00462 UCBA0002834 1682 1682 Processed 31/05/2023 1980317009 FAYAJUR RAHAMAN UCO BANK(607066)
315 DURGACHOWMUHANI TR-04-006-004-001/281
(West Kuchainala) 		3004006004NRG24260520230063317 26/05/2023 Partha Das 3004006004WL005101 Partha Das 00462 UCBA0002834 1703 1703 Processed 31/05/2023 1980317012 MR PARTHA DAS STATE BANK OF INDIA(508548)
316 DURGACHOWMUHANI TR-04-006-004-001/283
(West Kuchainala) 		3004006004NRG24260520230063318 26/05/2023 Bimal Chandra Das 3004006004WL005101 Bimal Chandra Das 00462 UCBA0002834 1703 1703 Processed 31/05/2023 1980317008 BIMAL CHANDRA DAS UCO BANK(607066)
317 DURGACHOWMUHANI TR-04-006-004-001/296
(West Kuchainala) 		3004006004NRG24260520230063322 26/05/2023 Shilpi Das 3004006004WL005101 Shilpi Das 00462 UCBA0002834 1703 1703 Processed 31/05/2023 1980317010 SHILPI DAS UCO BANK(607066)
318 DURGACHOWMUHANI TR-04-006-004-003/347
(West Kuchainala) 		3004006004NRG24260520230063692 26/05/2023 Prasenjit Das 3004006004WL005156 Prasenjit Das 00462 UCBA0002834 1376 1376 Processed 31/05/2023 1980317013 Mr. PRASENJIT DAS CENTRAL BANK OF INDIA(607115)
319 DURGACHOWMUHANI TR-04-006-004-003/368
(West Kuchainala) 		3004006004NRG24260520230063601 26/05/2023 ASHOK DAS 3004006004WL005152 ASHOK DAS 00462 UCBA0002834 1367 1367 Processed 31/05/2023 1980317015 ASHOK DAS UCO BANK(607066)
320 DURGACHOWMUHANI TR-04-006-004-004/163
(West Kuchainala) 		3004006004NRG24260520230063606 26/05/2023 PINKI MALAKAR 3004006004WL005152 PINKI MALAKAR 00462 UCBA0002834 1367 1367 Processed 31/05/2023 1980317014 PINKI MALAKAR UCO BANK(607066)
321 DURGACHOWMUHANI TR-04-006-004-005/243
(West Kuchainala) 		3004006004NRG24260520230063422 26/05/2023 DipaliBonaj 3004006004WL005104 DipaliBonaj 00462 UCBA0002834 1724 1724 Processed 31/05/2023 1980317016 DIPALI BONAJ UCO BANK(607066)
SubTotal 17793 17793
322 DURGACHOWMUHANI TR-04-006-004-001/276
(West Kuchainala) 		3004006004NRG24260520230063270 26/05/2023 Prasenjit Das 3004006004WL005100 Prasenjit Das 00662 BDBL0001252 1714 1714 Processed 31/05/2023 1980316968 PRASENJIT DAS BANDHAN BANK LIMITED(508753)
323 DURGACHOWMUHANI TR-04-006-004-001/310
(West Kuchainala) 		3004006004NRG24260520230063323 26/05/2023 Mr. PALASH DAS 3004006004WL005101 Mr. PALASH DAS 00662 BDBL0001252 1703 1703 Processed 31/05/2023 1980316969 Mr. PALASH DAS CENTRAL BANK OF INDIA(607115)
324 DURGACHOWMUHANI TR-04-006-004-005/239
(West Kuchainala) 		3004006004NRG24260520230063357 26/05/2023 Anjali Sutradhar 3004006004WL005102 Anjali Sutradhar 00662 BDBL0001252 856 856 Processed 31/05/2023 1980316967 Mrs. ANJALI SUTRADHAR INDIAN BANK(607105)
SubTotal 4273 4273
325 DURGACHOWMUHANI TR-04-006-004-003/342
(West Kuchainala) 		3004006004NRG24260520230063598 26/05/2023 Bijoy Das 3004006004WL005152 Bijoy Das 00666 IDFB0060221 1367 1367 Processed 31/05/2023 1980316994 BIJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1367 1367
Total 524182 524182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 Central Bank Of India CBIN0284442 Ambassa branch 1376
2 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 1713
3 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 Indian Bank IDIB000D071 Durga Chowmuhani 1204
4 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 Punjab National Bank PUNB0026220 Kamalpur 11613
5 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 State Bank of India SBIN0006483 KAMALPUR 9533
6 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 State Bank of India SBIN0006852 MANIK BHANDER 450548
7 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 State Bank of India SBIN0014399 KAMLAPUR 1204
8 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 1376
9 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3069
10 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 4772
11 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 8376
12 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 5965
13 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 UCO Bank UCBA0002834 Kamalpur 17793
14 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 4273
15 DURGACHOWMUHANI TR3004006_260523APB_FTO_21635 IDFC Bank IDFB0060221 Agartala Branch 1367

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