|
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)
|
3004006004NRG24280320240727691
|
28/03/2024
|
RUNA DAS
|
3004006004WL046948
|
RUNA DAS
|
00089
|
CBIN0284442
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562352
|
|
Mr. RUNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-020-003/103
(West Kuchainala)
|
3004006004NRG24280320240727640
|
28/03/2024
|
ASIT DAS
|
3004006004WL046947
|
ASIT DAS
|
00089
|
CBIN0284442
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562349
|
|
Mr. ASIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3707
|
3707
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-020-001/192
(West Kuchainala)
|
3004006004NRG24280320240727332
|
28/03/2024
|
Bandana Majumder
|
3004006004WL046934
|
Bandana Majumder
|
00176
|
IDBI000D071
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562495
|
|
Mrs. Bandana Majumder
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1817
|
1817
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-020-001/58
(West Kuchainala)
|
3004006004NRG24280320240727338
|
28/03/2024
|
TALANA DAS
|
3004006004WL046934
|
TALANA DAS
|
00176
|
IDIB000D071
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562486
|
|
Mrs. TULANA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1817
|
1817
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-020-004/28
(West Kuchainala)
|
3004006004NRG24280320240727561
|
28/03/2024
|
Meharun Bibi
|
3004006004WL046941
|
Meharun Bibi
|
00354
|
PUNB0026220
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562344
|
|
MEHERUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-020-004/45
(West Kuchainala)
|
3004006004NRG24280320240727479
|
28/03/2024
|
DIPANKAR DAS
|
3004006004WL046939
|
DIPANKAR DAS
|
00354
|
PUNB0026220
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562341
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-020-005/124
(West Kuchainala)
|
3004006004NRG24280320240727656
|
28/03/2024
|
SUBAL NAMASUDRA
|
3004006004WL046947
|
SUBAL NAMASUDRA
|
00354
|
PUNB0026220
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562345
|
|
SUBAL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-006-004-001/287
(West Kuchainala)
|
3004006004NRG24280320240727496
|
28/03/2024
|
BAKSED ALI
|
3004006004WL046939
|
BAKSED ALI
|
00354
|
PUNB0026220
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562347
|
|
BAKSED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-006-004-003/366
(West Kuchainala)
|
3004006004NRG24280320240727673
|
28/03/2024
|
HAPPY BALA DAS
|
3004006004WL046947
|
HAPPY BALA DAS
|
00354
|
PUNB0026220
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562346
|
|
HAPPY BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-006-004-003/375
(West Kuchainala)
|
3004006004NRG24280320240727638
|
28/03/2024
|
PRATIMA DEBNATH MALA
|
3004006004WL046946
|
PRATIMA DEBNATH MALA
|
00354
|
PUNB0026220
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562372
|
|
PRATIMA DEBNATH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-006-004-004/161
(West Kuchainala)
|
3004006004NRG24280320240727680
|
28/03/2024
|
Rita Das
|
3004006004WL046947
|
Rita Das
|
00354
|
PUNB0026220
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562348
|
|
RITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-006-004-005/257
(West Kuchainala)
|
3004006004NRG24280320240727722
|
28/03/2024
|
DIPIKA DEB
|
3004006004WL046948
|
DIPIKA DEB
|
00354
|
PUNB0026220
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562343
|
|
DIPIKA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-006-004-005/366
(West Kuchainala)
|
3004006004NRG24280320240727729
|
28/03/2024
|
GAURIYA DAS
|
3004006004WL046948
|
GAURIYA DAS
|
00354
|
PUNB0026220
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562342
|
|
GAURIA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-020-001/206
(West Kuchainala)
|
3004006004NRG24270320240726753
|
28/03/2024
|
KOUSHIK KISHORE DAS
|
3004006004WL046878
|
KOUSHIK KISHORE DAS
|
00354
|
PUNB0058320
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
3294562351
|
|
KOUSHIK KISHORE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-006-004-001/308
(West Kuchainala)
|
3004006004NRG24280320240727574
|
28/03/2024
|
JAHANARA BEGAM
|
3004006004WL046941
|
JAHANARA BEGAM
|
00354
|
PUNB0058320
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562377
|
|
JAHANARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-006-004-003/341
(West Kuchainala)
|
3004006004NRG24280320240727669
|
28/03/2024
|
MR ANUPAM MALAKAR
|
3004006004WL046947
|
MR ANUPAM MALAKAR
|
00354
|
PUNB0058320
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562369
|
|
ANUPAM MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-020-003/119
(West Kuchainala)
|
3004006004NRG24280320240727609
|
28/03/2024
|
Swapna Das
|
3004006004WL046946
|
Swapna Das
|
00415
|
SBIN0006483
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562588
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-020-003/143
(West Kuchainala)
|
3004006004NRG24280320240727645
|
28/03/2024
|
RAJENDRA DAS
|
3004006004WL046947
|
RAJENDRA DAS
|
00415
|
SBIN0006483
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562386
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-020-003/90
(West Kuchainala)
|
3004006004NRG24280320240727651
|
28/03/2024
|
INDRACHAN SINGHA
|
3004006004WL046947
|
INDRACHAN SINGHA
|
00415
|
SBIN0006483
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562361
|
|
MR INDRACHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-006-004-001/282
(West Kuchainala)
|
3004006004NRG24280320240727494
|
28/03/2024
|
Habjur Rakhman
|
3004006004WL046939
|
Habjur Rakhman
|
00415
|
SBIN0006483
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562554
|
|
HABJUR RAKHMAN
|
UCO BANK(607066)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-006-004-003/336
(West Kuchainala)
|
3004006004NRG24280320240727668
|
28/03/2024
|
Jyoti Singha
|
3004006004WL046947
|
Jyoti Singha
|
00415
|
SBIN0006483
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562323
|
|
JYOTI SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-006-004-003/348
(West Kuchainala)
|
3004006004NRG24280320240727632
|
28/03/2024
|
Parbati Das
|
3004006004WL046946
|
Parbati Das
|
00415
|
SBIN0006483
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562312
|
|
MRS PARBATI NAMADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-008-013/31
(West Kuchainala)
|
3004006004NRG24280320240727501
|
28/03/2024
|
Pratibha Das
|
3004006004WL046940
|
Pratibha Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562545
|
|
MRS PRATIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-020-001/101
(West Kuchainala)
|
3004006004NRG24280320240727325
|
28/03/2024
|
Mitu Rani Das
|
3004006004WL046934
|
Mitu Rani Das
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562546
|
|
MRS MITHURANI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-020-001/102
(West Kuchainala)
|
3004006004NRG24280320240727326
|
28/03/2024
|
Nantu Das
|
3004006004WL046934
|
Nantu Das
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562606
|
|
MR NANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-020-001/111
(West Kuchainala)
|
3004006004NRG24280320240727681
|
28/03/2024
|
Rabijit Kumar Deb
|
3004006004WL046948
|
Rabijit Kumar Deb
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562357
|
|
MR RABIJIT KUMAR DEB
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-020-001/112
(West Kuchainala)
|
3004006004NRG24280320240727682
|
28/03/2024
|
Rupchan Das
|
3004006004WL046948
|
Rupchan Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562499
|
|
MR RUPACHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-020-001/115
(West Kuchainala)
|
3004006004NRG24280320240727502
|
28/03/2024
|
Nirjala Das
|
3004006004WL046940
|
Nirjala Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562502
|
|
MRS NIRJALA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-020-001/117
(West Kuchainala)
|
3004006004NRG24280320240727327
|
28/03/2024
|
SUDHANGSHU DAS
|
3004006004WL046934
|
SUDHANGSHU DAS
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562363
|
|
SUDHANGSHU DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-020-001/118
(West Kuchainala)
|
3004006004NRG24280320240727503
|
28/03/2024
|
Narayan Ch. Das
|
3004006004WL046940
|
Narayan Ch. Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562529
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-020-001/119
(West Kuchainala)
|
3004006004NRG24280320240727343
|
28/03/2024
|
LITAN DAS
|
3004006004WL046935
|
LITAN DAS
|
00415
|
SBIN0006852
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294562397
|
|
MR LITAN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-020-001/124
(West Kuchainala)
|
3004006004NRG24280320240727504
|
28/03/2024
|
BIPIN TANTI
|
3004006004WL046940
|
BIPIN TANTI
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562451
|
|
BIPIN TANTI
|
UCO BANK(607066)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-020-001/125
(West Kuchainala)
|
3004006004NRG24280320240727505
|
28/03/2024
|
Sabita Nayek
|
3004006004WL046940
|
Sabita Nayek
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562528
|
|
MRS SABITA NAYEK
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-020-001/129
(West Kuchainala)
|
3004006004NRG24280320240727506
|
28/03/2024
|
Kanchan Tanti
|
3004006004WL046940
|
Kanchan Tanti
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562541
|
|
KANCHAN TANTI
|
UCO BANK(607066)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-020-001/142
(West Kuchainala)
|
3004006004NRG24280320240727507
|
28/03/2024
|
SAJAL DAS
|
3004006004WL046940
|
SAJAL DAS
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562402
|
|
MR SAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-020-001/147
(West Kuchainala)
|
3004006004NRG24280320240727508
|
28/03/2024
|
Chittaranjan Das
|
3004006004WL046940
|
Chittaranjan Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562511
|
|
MR CHITTA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-020-001/152
(West Kuchainala)
|
3004006004NRG24280320240727329
|
28/03/2024
|
Gopesh paul
|
3004006004WL046934
|
Gopesh paul
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562506
|
|
MR GOPESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-020-001/154
(West Kuchainala)
|
3004006004NRG24280320240727684
|
28/03/2024
|
Radha rani Das
|
3004006004WL046948
|
Radha rani Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562448
|
|
MRS RADHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-020-001/179
(West Kuchainala)
|
3004006004NRG24280320240727685
|
28/03/2024
|
MOHAN LAL DAS
|
3004006004WL046948
|
MOHAN LAL DAS
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562494
|
|
MOHAN LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-020-001/181
(West Kuchainala)
|
3004006004NRG24280320240727509
|
28/03/2024
|
Dewant Parshi
|
3004006004WL046940
|
Dewant Parshi
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562540
|
|
DEYANTI PARSHI
|
UCO BANK(607066)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-020-001/189
(West Kuchainala)
|
3004006004NRG24280320240727510
|
28/03/2024
|
Parbati Das
|
3004006004WL046940
|
Parbati Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562590
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-020-001/19
(West Kuchainala)
|
3004006004NRG24280320240727330
|
28/03/2024
|
Bandana Das
|
3004006004WL046934
|
Bandana Das
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562603
|
|
MRS BANDANA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-020-001/190
(West Kuchainala)
|
3004006004NRG24280320240727331
|
28/03/2024
|
Jyoti Acharya
|
3004006004WL046934
|
Jyoti Acharya
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562598
|
|
MRS JYOTI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-020-001/191
(West Kuchainala)
|
3004006004NRG24280320240727686
|
28/03/2024
|
Rinku Das
|
3004006004WL046948
|
Rinku Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562510
|
|
MR RINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-020-001/192
(West Kuchainala)
|
3004006004NRG24280320240727687
|
28/03/2024
|
Pradip Das
|
3004006004WL046948
|
Pradip Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562360
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-020-001/197
(West Kuchainala)
|
3004006004NRG24280320240727688
|
28/03/2024
|
Jaya Acharya
|
3004006004WL046948
|
Jaya Acharya
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562517
|
|
MRS JAYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-020-001/2
(West Kuchainala)
|
3004006004NRG24280320240727334
|
28/03/2024
|
PRASENJIT CHAKRABORTY
|
3004006004WL046934
|
PRASENJIT CHAKRABORTY
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562500
|
|
MR PRASENJIT CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-020-001/203
(West Kuchainala)
|
3004006004NRG24280320240727511
|
28/03/2024
|
KESHAB NAYAK
|
3004006004WL046940
|
KESHAB NAYAK
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562489
|
|
KESHAB NAYEK
|
UCO BANK(607066)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-020-001/204
(West Kuchainala)
|
3004006004NRG24280320240727689
|
28/03/2024
|
Tapan Das
|
3004006004WL046948
|
Tapan Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562450
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-020-001/21
(West Kuchainala)
|
3004006004NRG24280320240727513
|
28/03/2024
|
benu Das
|
3004006004WL046940
|
benu Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562406
|
|
MR BENU DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-020-001/212
(West Kuchainala)
|
3004006004NRG24280320240727690
|
28/03/2024
|
Bhajan Das
|
3004006004WL046948
|
Bhajan Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562356
|
|
MR BHAJAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-020-001/25
(West Kuchainala)
|
3004006004NRG24280320240727692
|
28/03/2024
|
Abhijit Das
|
3004006004WL046948
|
Abhijit Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562622
|
|
MR ABHIJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-020-001/3
(West Kuchainala)
|
3004006004NRG24280320240727335
|
28/03/2024
|
APARAJITA DAS
|
3004006004WL046934
|
APARAJITA DAS
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562318
|
|
MRS APARAJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-020-001/34
(West Kuchainala)
|
3004006004NRG24280320240727694
|
28/03/2024
|
Anima Pal
|
3004006004WL046948
|
Anima Pal
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562358
|
|
MRS ANIMA PAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-020-001/43
(West Kuchainala)
|
3004006004NRG24280320240727514
|
28/03/2024
|
SUPRITAM DAS
|
3004006004WL046940
|
SUPRITAM DAS
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562579
|
|
MR SUPRITAM DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-020-001/44
(West Kuchainala)
|
3004006004NRG24280320240727336
|
28/03/2024
|
Paritosh Das
|
3004006004WL046934
|
Paritosh Das
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562553
|
|
MR PARITOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-020-001/45
(West Kuchainala)
|
3004006004NRG24280320240727695
|
28/03/2024
|
Gopal Das
|
3004006004WL046948
|
Gopal Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562625
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-020-001/49
(West Kuchainala)
|
3004006004NRG24280320240727344
|
28/03/2024
|
Lalit Das
|
3004006004WL046935
|
Lalit Das
|
00415
|
SBIN0006852
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294562492
|
|
MR LALIT DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-020-001/5
(West Kuchainala)
|
3004006004NRG24280320240727696
|
28/03/2024
|
Nayani Das
|
3004006004WL046948
|
Nayani Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562549
|
|
MRS NAYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-020-001/54
(West Kuchainala)
|
3004006004NRG24280320240727515
|
28/03/2024
|
Dinabandu Das
|
3004006004WL046940
|
Dinabandu Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562435
|
|
MR DINABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-020-001/56
(West Kuchainala)
|
3004006004NRG24280320240727337
|
28/03/2024
|
Nitailal Das
|
3004006004WL046934
|
Nitailal Das
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562422
|
|
MR NITAI LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-020-001/57
(West Kuchainala)
|
3004006004NRG24280320240727697
|
28/03/2024
|
Ashtami Das
|
3004006004WL046948
|
Ashtami Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562631
|
|
ASHTAMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-020-001/57
(West Kuchainala)
|
3004006004NRG24280320240727698
|
28/03/2024
|
Prasenjit Das
|
3004006004WL046948
|
Prasenjit Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562366
|
|
Mr. PRASENJIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-020-001/59
(West Kuchainala)
|
3004006004NRG24280320240727516
|
28/03/2024
|
Shika Das Roy
|
3004006004WL046940
|
Shika Das Roy
|
00415
|
SBIN0006852
|
1234
|
1234
|
Processed
|
25/04/2024
|
|
3294562604
|
|
MRS SHIKHA DAS ROY
|
STATE BANK OF INDIA(508548)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-020-001/6
(West Kuchainala)
|
3004006004NRG24280320240727339
|
28/03/2024
|
SUDHIR DAS
|
3004006004WL046934
|
SUDHIR DAS
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562400
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-020-001/61
(West Kuchainala)
|
3004006004NRG24280320240727517
|
28/03/2024
|
SHYAMAL DAS
|
3004006004WL046940
|
SHYAMAL DAS
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562490
|
|
SHYAMAL DAS
|
CANARA BANK(508532)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-020-001/63
(West Kuchainala)
|
3004006004NRG24270320240726754
|
28/03/2024
|
Paresh Das
|
3004006004WL046878
|
Paresh Das
|
00415
|
SBIN0006852
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
3294562542
|
|
MR PARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-020-001/71
(West Kuchainala)
|
3004006004NRG24280320240727518
|
28/03/2024
|
Mangala Das
|
3004006004WL046940
|
Mangala Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562623
|
|
MRS MANGALA DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-020-001/73
(West Kuchainala)
|
3004006004NRG24280320240727341
|
28/03/2024
|
SUMAN DAS
|
3004006004WL046934
|
SUMAN DAS
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562413
|
|
Mr. SUMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-020-001/8
(West Kuchainala)
|
3004006004NRG24280320240727342
|
28/03/2024
|
MIRA DAS
|
3004006004WL046934
|
MIRA DAS
|
00415
|
SBIN0006852
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562325
|
|
MRS MIRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-020-001/80
(West Kuchainala)
|
3004006004NRG24280320240727519
|
28/03/2024
|
Mira Bhunaj
|
3004006004WL046940
|
Mira Bhunaj
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562521
|
|
MIRA BONAJ
|
UCO BANK(607066)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-020-001/84
(West Kuchainala)
|
3004006004NRG24280320240727699
|
28/03/2024
|
Sajal Das
|
3004006004WL046948
|
Sajal Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562498
|
|
MR SAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-020-001/86
(West Kuchainala)
|
3004006004NRG24280320240727521
|
28/03/2024
|
RAKHAL CHANDRA DAS
|
3004006004WL046940
|
RAKHAL CHANDRA DAS
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562411
|
|
Mr. RAKHAL CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-020-001/90
(West Kuchainala)
|
3004006004NRG24280320240727700
|
28/03/2024
|
KANAI ACHARJEE
|
3004006004WL046948
|
KANAI ACHARJEE
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562534
|
|
KANAI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-020-001/94
(West Kuchainala)
|
3004006004NRG24280320240727702
|
28/03/2024
|
Rahul Das
|
3004006004WL046948
|
Rahul Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562307
|
|
MR RAHUL DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-020-003/100
(West Kuchainala)
|
3004006004NRG24280320240727597
|
28/03/2024
|
Kalyani Das
|
3004006004WL046945
|
Kalyani Das
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562418
|
|
MRS KALYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-020-003/101
(West Kuchainala)
|
3004006004NRG24280320240727598
|
28/03/2024
|
Ratna Das
|
3004006004WL046945
|
Ratna Das
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562455
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-020-003/102
(West Kuchainala)
|
3004006004NRG24280320240727639
|
28/03/2024
|
Mukul Das
|
3004006004WL046947
|
Mukul Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562594
|
|
MR MUKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-020-003/108
(West Kuchainala)
|
3004006004NRG24280320240727703
|
28/03/2024
|
Binod Das
|
3004006004WL046948
|
Binod Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562472
|
|
MR BINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-020-003/109
(West Kuchainala)
|
3004006004NRG24280320240727641
|
28/03/2024
|
Tarani chandra Das
|
3004006004WL046947
|
Tarani chandra Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562447
|
|
MR TARANI CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-020-003/111
(West Kuchainala)
|
3004006004NRG24280320240727608
|
28/03/2024
|
Tarini Das
|
3004006004WL046946
|
Tarini Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562420
|
|
MR TARINI DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-020-003/113
(West Kuchainala)
|
3004006004NRG24280320240727599
|
28/03/2024
|
Kalipada Das
|
3004006004WL046945
|
Kalipada Das
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562474
|
|
MRS KALIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-020-003/121
(West Kuchainala)
|
3004006004NRG24280320240727610
|
28/03/2024
|
Nirmal Das
|
3004006004WL046946
|
Nirmal Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562393
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-020-003/122
(West Kuchainala)
|
3004006004NRG24280320240727611
|
28/03/2024
|
Jitendra Das
|
3004006004WL046946
|
Jitendra Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562475
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-020-003/132
(West Kuchainala)
|
3004006004NRG24280320240727642
|
28/03/2024
|
Mr. KAJAL DAS
|
3004006004WL046947
|
Mr. KAJAL DAS
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562429
|
|
MR KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-020-003/135
(West Kuchainala)
|
3004006004NRG24280320240727643
|
28/03/2024
|
Raj kr. Das
|
3004006004WL046947
|
Raj kr. Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562430
|
|
RAJKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-020-003/137
(West Kuchainala)
|
3004006004NRG24280320240727644
|
28/03/2024
|
Haridas Das
|
3004006004WL046947
|
Haridas Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562470
|
|
HARIDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-020-003/138
(West Kuchainala)
|
3004006004NRG24280320240727612
|
28/03/2024
|
Sukumar Das
|
3004006004WL046946
|
Sukumar Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562526
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-020-003/144
(West Kuchainala)
|
3004006004NRG24280320240727613
|
28/03/2024
|
Minati Das
|
3004006004WL046946
|
Minati Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562610
|
|
MS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-020-003/154
(West Kuchainala)
|
3004006004NRG24280320240727646
|
28/03/2024
|
Sanjt Das
|
3004006004WL046947
|
Sanjt Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562536
|
|
SANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-020-003/155
(West Kuchainala)
|
3004006004NRG24280320240727647
|
28/03/2024
|
Uttam Das
|
3004006004WL046947
|
Uttam Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562452
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-020-003/305
(West Kuchainala)
|
3004006004NRG24280320240727648
|
28/03/2024
|
Sukumar Das
|
3004006004WL046947
|
Sukumar Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562473
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-020-003/308
(West Kuchainala)
|
3004006004NRG24280320240727649
|
28/03/2024
|
PREM KUMAR DAS
|
3004006004WL046947
|
PREM KUMAR DAS
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562619
|
|
MR PREM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-020-003/312
(West Kuchainala)
|
3004006004NRG24280320240727650
|
28/03/2024
|
Hena Das
|
3004006004WL046947
|
Hena Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562632
|
|
HENA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-020-003/320
(West Kuchainala)
|
3004006004NRG24280320240727600
|
28/03/2024
|
Ashalata Das
|
3004006004WL046945
|
Ashalata Das
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562471
|
|
MRS ASHA LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-020-003/322
(West Kuchainala)
|
3004006004NRG24270320240726755
|
28/03/2024
|
Raj Kumar Das
|
3004006004WL046878
|
Raj Kumar Das
|
00415
|
SBIN0006852
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
3294562621
|
|
MR RAJKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-020-003/96
(West Kuchainala)
|
3004006004NRG24280320240727601
|
28/03/2024
|
Pradip Kumar Singha
|
3004006004WL046945
|
Pradip Kumar Singha
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562525
|
|
MR SHRI PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-020-003/97
(West Kuchainala)
|
3004006004NRG24280320240727652
|
28/03/2024
|
Mahamaya Das
|
3004006004WL046947
|
Mahamaya Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562543
|
|
MRS MAHAMAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-020-003/99
(West Kuchainala)
|
3004006004NRG24280320240727614
|
28/03/2024
|
Dharani Das
|
3004006004WL046946
|
Dharani Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562423
|
|
MR DHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-020-004/10
(West Kuchainala)
|
3004006004NRG24280320240727466
|
28/03/2024
|
Uttam Das
|
3004006004WL046939
|
Uttam Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562479
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-020-004/109
(West Kuchainala)
|
3004006004NRG24280320240727422
|
28/03/2024
|
Jumera Bibi
|
3004006004WL046938
|
Jumera Bibi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562487
|
|
MRS JUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-020-004/109
(West Kuchainala)
|
3004006004NRG24280320240727421
|
28/03/2024
|
Sapher Uddin
|
3004006004WL046938
|
Sapher Uddin
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562409
|
|
MR SAPHER UDDIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-020-004/11
(West Kuchainala)
|
3004006004NRG24280320240727467
|
28/03/2024
|
Kamal Kanti Das
|
3004006004WL046939
|
Kamal Kanti Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562480
|
|
MR KAMAL KANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-020-004/111
(West Kuchainala)
|
3004006004NRG24280320240727423
|
28/03/2024
|
LahIijan Bibi
|
3004006004WL046938
|
LahIijan Bibi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562488
|
|
LAHILAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-020-004/115
(West Kuchainala)
|
3004006004NRG24280320240727424
|
28/03/2024
|
Mehir Uddin
|
3004006004WL046938
|
Mehir Uddin
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562616
|
|
MR MAHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-020-004/120
(West Kuchainala)
|
3004006004NRG24280320240727425
|
28/03/2024
|
Daud Khan
|
3004006004WL046938
|
Daud Khan
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562404
|
|
MR DAUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-020-004/125
(West Kuchainala)
|
3004006004NRG24280320240727426
|
28/03/2024
|
Hafij Uddin
|
3004006004WL046938
|
Hafij Uddin
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562524
|
|
MR HAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-020-004/127
(West Kuchainala)
|
3004006004NRG24280320240727427
|
28/03/2024
|
Mrs. JAHURA BIBI
|
3004006004WL046938
|
Mrs. JAHURA BIBI
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562597
|
|
MRS JAHURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-020-004/129
(West Kuchainala)
|
3004006004NRG24280320240727428
|
28/03/2024
|
Sahajaman
|
3004006004WL046938
|
Sahajaman
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562426
|
|
MR SAHAJAN MIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-020-004/130
(West Kuchainala)
|
3004006004NRG24280320240727429
|
28/03/2024
|
Sarab Uddin
|
3004006004WL046938
|
Sarab Uddin
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562401
|
|
MR SABAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-020-004/139
(West Kuchainala)
|
3004006004NRG24280320240727430
|
28/03/2024
|
Mr. SAMS UDDIN
|
3004006004WL046938
|
Mr. SAMS UDDIN
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562412
|
|
MR SAMSU UDDIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-020-004/140
(West Kuchainala)
|
3004006004NRG24280320240727431
|
28/03/2024
|
Abeda Bibi
|
3004006004WL046938
|
Abeda Bibi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562403
|
|
MRS ABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-020-004/143
(West Kuchainala)
|
3004006004NRG24280320240727432
|
28/03/2024
|
Habijur Rahaman
|
3004006004WL046938
|
Habijur Rahaman
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562398
|
|
MR HABIJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-020-004/144
(West Kuchainala)
|
3004006004NRG24280320240727433
|
28/03/2024
|
Pisak Begam
|
3004006004WL046938
|
Pisak Begam
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562627
|
|
MR PISAK BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-020-004/145
(West Kuchainala)
|
3004006004NRG24280320240727434
|
28/03/2024
|
Lairang Bibi
|
3004006004WL046938
|
Lairang Bibi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562496
|
|
MRS LAIRANG BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-020-004/146
(West Kuchainala)
|
3004006004NRG24280320240727435
|
28/03/2024
|
Hamidur Rahaman Kaji
|
3004006004WL046938
|
Hamidur Rahaman Kaji
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562396
|
|
MR HAMIDUR RAHAMAN KAJI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-020-004/148
(West Kuchainala)
|
3004006004NRG24280320240727436
|
28/03/2024
|
Mahub Ali Kaji
|
3004006004WL046938
|
Mahub Ali Kaji
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562633
|
|
MR MAHUB ALI KAJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-020-004/15
(West Kuchainala)
|
3004006004NRG24280320240727549
|
28/03/2024
|
Ranjit Das
|
3004006004WL046941
|
Ranjit Das
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562465
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-020-004/154
(West Kuchainala)
|
3004006004NRG24280320240727437
|
28/03/2024
|
Haripada Deb
|
3004006004WL046938
|
Haripada Deb
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562399
|
|
MR HARI PADA DEB
|
STATE BANK OF INDIA(508548)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-020-004/157
(West Kuchainala)
|
3004006004NRG24280320240727468
|
28/03/2024
|
HABIBUR RAHAMAN
|
3004006004WL046939
|
HABIBUR RAHAMAN
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562392
|
|
MR HABIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-020-004/158
(West Kuchainala)
|
3004006004NRG24280320240727550
|
28/03/2024
|
MEMA BIBI
|
3004006004WL046941
|
MEMA BIBI
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562628
|
|
MEMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-020-004/160
(West Kuchainala)
|
3004006004NRG24280320240727551
|
28/03/2024
|
Fatiman Bibi
|
3004006004WL046941
|
Fatiman Bibi
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562391
|
|
FATIMAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-020-004/164
(West Kuchainala)
|
3004006004NRG24280320240727438
|
28/03/2024
|
Gedu Miya
|
3004006004WL046938
|
Gedu Miya
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562497
|
|
MR GEDU MIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-020-004/165
(West Kuchainala)
|
3004006004NRG24280320240727469
|
28/03/2024
|
Sufiya Katun
|
3004006004WL046939
|
Sufiya Katun
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562608
|
|
MRS SUFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-020-004/166
(West Kuchainala)
|
3004006004NRG24280320240727439
|
28/03/2024
|
Rufejan Bibi
|
3004006004WL046938
|
Rufejan Bibi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562611
|
|
MRS RUFEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-020-004/174
(West Kuchainala)
|
3004006004NRG24280320240727440
|
28/03/2024
|
Haphij Uddin Khan
|
3004006004WL046938
|
Haphij Uddin Khan
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562615
|
|
MR HAPHIJUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-020-004/178
(West Kuchainala)
|
3004006004NRG24280320240727441
|
28/03/2024
|
Safina Kaji
|
3004006004WL046938
|
Safina Kaji
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562612
|
|
MRS SAFINA KAJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-020-004/18
(West Kuchainala)
|
3004006004NRG24280320240727552
|
28/03/2024
|
Nandalal Das
|
3004006004WL046941
|
Nandalal Das
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562527
|
|
MR NANDALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-020-004/181
(West Kuchainala)
|
3004006004NRG24280320240727553
|
28/03/2024
|
KHAIR UDDIN SHAH
|
3004006004WL046941
|
KHAIR UDDIN SHAH
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562382
|
|
MR KHAIR UDDIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-020-004/183
(West Kuchainala)
|
3004006004NRG24280320240727442
|
28/03/2024
|
Hasiya Bibi
|
3004006004WL046938
|
Hasiya Bibi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562425
|
|
HASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-020-004/19
(West Kuchainala)
|
3004006004NRG24280320240727470
|
28/03/2024
|
Binod Bihari Das
|
3004006004WL046939
|
Binod Bihari Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562539
|
|
MR BINOD BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-020-004/195
(West Kuchainala)
|
3004006004NRG24280320240727471
|
28/03/2024
|
Abdul Jaher
|
3004006004WL046939
|
Abdul Jaher
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562617
|
|
MR ABDUL JAHER
|
STATE BANK OF INDIA(508548)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-020-004/203
(West Kuchainala)
|
3004006004NRG24280320240727443
|
28/03/2024
|
HAMID ALI KHAN AND RABINA BIBI
|
3004006004WL046938
|
HAMID ALI KHAN AND RABINA BIBI
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562353
|
|
HAMID ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-020-004/210
(West Kuchainala)
|
3004006004NRG24280320240727444
|
28/03/2024
|
Husen Khan
|
3004006004WL046938
|
Husen Khan
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562601
|
|
HUSSEN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-020-004/23
(West Kuchainala)
|
3004006004NRG24280320240727554
|
28/03/2024
|
Abdul Rahaman
|
3004006004WL046941
|
Abdul Rahaman
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562481
|
|
MR ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-020-004/230
(West Kuchainala)
|
3004006004NRG24280320240727445
|
28/03/2024
|
Kartik Das
|
3004006004WL046938
|
Kartik Das
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562405
|
|
MR KARTIK DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-020-004/249
(West Kuchainala)
|
3004006004NRG24280320240727446
|
28/03/2024
|
Jalal Uddin
|
3004006004WL046938
|
Jalal Uddin
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562607
|
|
MR JALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-020-004/25
(West Kuchainala)
|
3004006004NRG24280320240727555
|
28/03/2024
|
Ramij Uddin
|
3004006004WL046941
|
Ramij Uddin
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562478
|
|
MR RAMIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-020-004/255
(West Kuchainala)
|
3004006004NRG24280320240727556
|
28/03/2024
|
AINUR UDDIN SHAH
|
3004006004WL046941
|
AINUR UDDIN SHAH
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562469
|
|
MR AINURUDDIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-020-004/256
(West Kuchainala)
|
3004006004NRG24280320240727557
|
28/03/2024
|
JARINA SAHA
|
3004006004WL046941
|
JARINA SAHA
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562385
|
|
JARINA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-020-004/258
(West Kuchainala)
|
3004006004NRG24280320240727558
|
28/03/2024
|
Nangsirai Bibi
|
3004006004WL046941
|
Nangsirai Bibi
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562424
|
|
MRS NANGSIRAI BIBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-020-004/26
(West Kuchainala)
|
3004006004NRG24280320240727559
|
28/03/2024
|
Najirun Bibi
|
3004006004WL046941
|
Najirun Bibi
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562618
|
|
MRS NAJIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-020-004/260
(West Kuchainala)
|
3004006004NRG24280320240727560
|
28/03/2024
|
BIRENDRA DAS
|
3004006004WL046941
|
BIRENDRA DAS
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562484
|
|
MR BIRENDRA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-020-004/262
(West Kuchainala)
|
3004006004NRG24280320240727473
|
28/03/2024
|
Parijan Begam
|
3004006004WL046939
|
Parijan Begam
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562609
|
|
MRS PARIJAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-020-004/3
(West Kuchainala)
|
3004006004NRG24280320240727474
|
28/03/2024
|
Swarna Bala Das
|
3004006004WL046939
|
Swarna Bala Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562593
|
|
MRS SWARNA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-020-004/32
(West Kuchainala)
|
3004006004NRG24280320240727562
|
28/03/2024
|
Deben Singha
|
3004006004WL046941
|
Deben Singha
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562466
|
|
MR DEBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-020-004/37
(West Kuchainala)
|
3004006004NRG24280320240727563
|
28/03/2024
|
Paritosh Das
|
3004006004WL046941
|
Paritosh Das
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562520
|
|
MR PARITOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-020-004/4
(West Kuchainala)
|
3004006004NRG24280320240727475
|
28/03/2024
|
Dilip Das
|
3004006004WL046939
|
Dilip Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562467
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-020-004/41
(West Kuchainala)
|
3004006004NRG24280320240727476
|
28/03/2024
|
Rabindra Das
|
3004006004WL046939
|
Rabindra Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562519
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-020-004/44
(West Kuchainala)
|
3004006004NRG24280320240727477
|
28/03/2024
|
Jajneshwar Sharma
|
3004006004WL046939
|
Jajneshwar Sharma
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562513
|
|
MR JAJNESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-020-004/45
(West Kuchainala)
|
3004006004NRG24280320240727478
|
28/03/2024
|
Namita Das
|
3004006004WL046939
|
Namita Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562468
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-020-004/48
(West Kuchainala)
|
3004006004NRG24280320240727564
|
28/03/2024
|
Subarna bala Das
|
3004006004WL046941
|
Subarna bala Das
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562514
|
|
SUBARNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-020-004/5
(West Kuchainala)
|
3004006004NRG24280320240727480
|
28/03/2024
|
Bindubala Das
|
3004006004WL046939
|
Bindubala Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562550
|
|
MRS PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-020-004/52
(West Kuchainala)
|
3004006004NRG24280320240727481
|
28/03/2024
|
Sadhana Das
|
3004006004WL046939
|
Sadhana Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562589
|
|
MRS SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-020-004/54
(West Kuchainala)
|
3004006004NRG24280320240727482
|
28/03/2024
|
Nityananda Das
|
3004006004WL046939
|
Nityananda Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562482
|
|
MR NITYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-020-004/59
(West Kuchainala)
|
3004006004NRG24280320240727483
|
28/03/2024
|
Parimal Das
|
3004006004WL046939
|
Parimal Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562483
|
|
MR PARIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-020-004/60
(West Kuchainala)
|
3004006004NRG24280320240727484
|
28/03/2024
|
Subhash Das
|
3004006004WL046939
|
Subhash Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562515
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-020-004/65
(West Kuchainala)
|
3004006004NRG24280320240727485
|
28/03/2024
|
BIMAL CHANDRA DAS
|
3004006004WL046939
|
BIMAL CHANDRA DAS
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562518
|
|
BIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-020-004/67
(West Kuchainala)
|
3004006004NRG24280320240727565
|
28/03/2024
|
SHERUN BIBI
|
3004006004WL046941
|
SHERUN BIBI
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562572
|
|
SEHERUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-020-004/74
(West Kuchainala)
|
3004006004NRG24280320240727486
|
28/03/2024
|
Khagendra Das
|
3004006004WL046939
|
Khagendra Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562421
|
|
MR KHAGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-020-004/77
(West Kuchainala)
|
3004006004NRG24280320240727566
|
28/03/2024
|
Rabijan Bibi
|
3004006004WL046941
|
Rabijan Bibi
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562614
|
|
MRS RABIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-020-004/78
(West Kuchainala)
|
3004006004NRG24270320240726748
|
28/03/2024
|
NURJAHAN BIBI
|
3004006004WL046877
|
NURJAHAN BIBI
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294562583
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-020-004/78
(West Kuchainala)
|
3004006004NRG24270320240726747
|
28/03/2024
|
Rasid Uddin Khan
|
3004006004WL046877
|
Rasid Uddin Khan
|
00415
|
SBIN0006852
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294562600
|
|
MR RASID UDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-020-004/79
(West Kuchainala)
|
3004006004NRG24280320240727447
|
28/03/2024
|
Abdul Sahid
|
3004006004WL046938
|
Abdul Sahid
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562415
|
|
MR ABDUL SAHID
|
STATE BANK OF INDIA(508548)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-020-004/83
(West Kuchainala)
|
3004006004NRG24280320240727448
|
28/03/2024
|
Rehena Khatun
|
3004006004WL046938
|
Rehena Khatun
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562624
|
|
MRS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-020-004/85
(West Kuchainala)
|
3004006004NRG24280320240727449
|
28/03/2024
|
Taru Bibi
|
3004006004WL046938
|
Taru Bibi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562417
|
|
MRS TARU BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-020-004/87
(West Kuchainala)
|
3004006004NRG24280320240727567
|
28/03/2024
|
Babu Miya
|
3004006004WL046941
|
Babu Miya
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562626
|
|
MR BABU MIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-020-004/89
(West Kuchainala)
|
3004006004NRG24280320240727450
|
28/03/2024
|
Abdul Samed
|
3004006004WL046938
|
Abdul Samed
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562416
|
|
MR ABDUL SAMED
|
STATE BANK OF INDIA(508548)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-020-004/90
(West Kuchainala)
|
3004006004NRG24280320240727568
|
28/03/2024
|
Sufiya Khan
|
3004006004WL046941
|
Sufiya Khan
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562620
|
|
MRS SUFIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-020-004/91
(West Kuchainala)
|
3004006004NRG24280320240727569
|
28/03/2024
|
Khatija Bibi
|
3004006004WL046941
|
Khatija Bibi
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562602
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-020-004/93
(West Kuchainala)
|
3004006004NRG24280320240727487
|
28/03/2024
|
ABDUL RAHAMAN
|
3004006004WL046939
|
ABDUL RAHAMAN
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562599
|
|
MR ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-020-004/94
(West Kuchainala)
|
3004006004NRG24280320240727451
|
28/03/2024
|
Md Sher Khan
|
3004006004WL046938
|
Md Sher Khan
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562427
|
|
MR MD SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-020-004/95
(West Kuchainala)
|
3004006004NRG24280320240727452
|
28/03/2024
|
Ganu Main
|
3004006004WL046938
|
Ganu Main
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562428
|
|
MR GANU MAIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-020-004/96
(West Kuchainala)
|
3004006004NRG24280320240727453
|
28/03/2024
|
Ali Hayadar
|
3004006004WL046938
|
Ali Hayadar
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562432
|
|
MR ALI HAYADAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-020-004/97
(West Kuchainala)
|
3004006004NRG24280320240727454
|
28/03/2024
|
Md Abu Bakar
|
3004006004WL046938
|
Md Abu Bakar
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562516
|
|
MR MD ABU BAKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-020-004/98
(West Kuchainala)
|
3004006004NRG24280320240727488
|
28/03/2024
|
Maner Khan
|
3004006004WL046939
|
Maner Khan
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562408
|
|
MR MANER KHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-020-004/99
(West Kuchainala)
|
3004006004NRG24280320240727489
|
28/03/2024
|
IBELAI BIBI
|
3004006004WL046939
|
IBELAI BIBI
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562384
|
|
IBELAI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-020-005/103
(West Kuchainala)
|
3004006004NRG24280320240727345
|
28/03/2024
|
Niranjan Das
|
3004006004WL046935
|
Niranjan Das
|
00415
|
SBIN0006852
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294562509
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-020-005/108
(West Kuchainala)
|
3004006004NRG24280320240727704
|
28/03/2024
|
Swapan Malakar
|
3004006004WL046948
|
Swapan Malakar
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562390
|
|
MR SWAPAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-020-005/111
(West Kuchainala)
|
3004006004NRG24280320240727653
|
28/03/2024
|
Mano ranjan Namashudra
|
3004006004WL046947
|
Mano ranjan Namashudra
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562538
|
|
MR MANORANJAN NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-020-005/114
(West Kuchainala)
|
3004006004NRG24280320240727615
|
28/03/2024
|
Archana Das
|
3004006004WL046946
|
Archana Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562453
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-020-005/118
(West Kuchainala)
|
3004006004NRG24280320240727654
|
28/03/2024
|
Sushanti Malakar
|
3004006004WL046947
|
Sushanti Malakar
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562505
|
|
MRS SUSHANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-020-005/138
(West Kuchainala)
|
3004006004NRG24270320240726756
|
28/03/2024
|
Sanjib Das
|
3004006004WL046878
|
Sanjib Das
|
00415
|
SBIN0006852
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
3294562394
|
|
MR SANJIB DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-020-005/139
(West Kuchainala)
|
3004006004NRG24280320240727657
|
28/03/2024
|
Ajay Malakar
|
3004006004WL046947
|
Ajay Malakar
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562459
|
|
MR AJAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-020-005/141
(West Kuchainala)
|
3004006004NRG24280320240727705
|
28/03/2024
|
Manir Das
|
3004006004WL046948
|
Manir Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562433
|
|
MANIR KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-020-005/143
(West Kuchainala)
|
3004006004NRG24270320240726749
|
28/03/2024
|
Anjan Das
|
3004006004WL046877
|
Anjan Das
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294562454
|
|
ANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-020-005/143
(West Kuchainala)
|
3004006004NRG24270320240726750
|
28/03/2024
|
Supriti Das
|
3004006004WL046877
|
Supriti Das
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294562308
|
|
SUPRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-020-005/151
(West Kuchainala)
|
3004006004NRG24280320240727706
|
28/03/2024
|
NISHITH BISWAS
|
3004006004WL046948
|
NISHITH BISWAS
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562419
|
|
MR NISHITH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-020-005/154
(West Kuchainala)
|
3004006004NRG24280320240727658
|
28/03/2024
|
Ujjala Deb
|
3004006004WL046947
|
Ujjala Deb
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562387
|
|
MRS UJJALA DEB
|
STATE BANK OF INDIA(508548)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-020-005/158
(West Kuchainala)
|
3004006004NRG24280320240727618
|
28/03/2024
|
Sujit Namasudra
|
3004006004WL046946
|
Sujit Namasudra
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562431
|
|
MR SUJIT NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-020-005/18
(West Kuchainala)
|
3004006004NRG24280320240727707
|
28/03/2024
|
Sabita Deb
|
3004006004WL046948
|
Sabita Deb
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562305
|
|
SABITA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-020-005/184
(West Kuchainala)
|
3004006004NRG24280320240727603
|
28/03/2024
|
Amaresh Das
|
3004006004WL046945
|
Amaresh Das
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562395
|
|
MR AMARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-020-005/2
(West Kuchainala)
|
3004006004NRG24280320240727619
|
28/03/2024
|
Usha Rani Das
|
3004006004WL046946
|
Usha Rani Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562523
|
|
MRS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-020-005/20
(West Kuchainala)
|
3004006004NRG24280320240727522
|
28/03/2024
|
Chinulal Deb
|
3004006004WL046940
|
Chinulal Deb
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562477
|
|
MR CHINULAL DEB
|
STATE BANK OF INDIA(508548)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-020-005/208
(West Kuchainala)
|
3004006004NRG24280320240727708
|
28/03/2024
|
PRADIP DAS
|
3004006004WL046948
|
PRADIP DAS
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562350
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-020-005/21
(West Kuchainala)
|
3004006004NRG24280320240727620
|
28/03/2024
|
Mana Basi Das
|
3004006004WL046946
|
Mana Basi Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562544
|
|
MR MOHAN BASHI DAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-020-005/215
(West Kuchainala)
|
3004006004NRG24280320240727660
|
28/03/2024
|
Mina Malakar
|
3004006004WL046947
|
Mina Malakar
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562613
|
|
MINA MALAKAR
|
UCO BANK(607066)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-020-005/218
(West Kuchainala)
|
3004006004NRG24280320240727709
|
28/03/2024
|
Santana Das
|
3004006004WL046948
|
Santana Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562324
|
|
MRS SANTANA DAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-020-005/224
(West Kuchainala)
|
3004006004NRG24280320240727346
|
28/03/2024
|
Swapan Deb
|
3004006004WL046935
|
Swapan Deb
|
00415
|
SBIN0006852
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294562460
|
|
MRS SWAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-020-005/25
(West Kuchainala)
|
3004006004NRG24280320240727710
|
28/03/2024
|
Prabarani Sarkar
|
3004006004WL046948
|
Prabarani Sarkar
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562591
|
|
MS PRABARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-020-005/3
(West Kuchainala)
|
3004006004NRG24270320240726757
|
28/03/2024
|
Swapan Malakar
|
3004006004WL046878
|
Swapan Malakar
|
00415
|
SBIN0006852
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
3294562595
|
|
MR SWAPAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-020-005/300
(West Kuchainala)
|
3004006004NRG24270320240726751
|
28/03/2024
|
Arabinda Chaudhuri
|
3004006004WL046877
|
Arabinda Chaudhuri
|
00415
|
SBIN0006852
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294562407
|
|
MR ARABINDA CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-020-005/301
(West Kuchainala)
|
3004006004NRG24280320240727711
|
28/03/2024
|
Arun Malakar
|
3004006004WL046948
|
Arun Malakar
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562383
|
|
MR ARUN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-020-005/306
(West Kuchainala)
|
3004006004NRG24280320240727662
|
28/03/2024
|
Arindam Malakar
|
3004006004WL046947
|
Arindam Malakar
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562596
|
|
MR ARINDAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-020-005/34
(West Kuchainala)
|
3004006004NRG24280320240727604
|
28/03/2024
|
Sabitri Malakar
|
3004006004WL046945
|
Sabitri Malakar
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562503
|
|
SMT.SABITRI MALAKAR D/O.LT.AKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-020-005/4
(West Kuchainala)
|
3004006004NRG24280320240727605
|
28/03/2024
|
Shipra Malakar
|
3004006004WL046945
|
Shipra Malakar
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562547
|
|
MRS SHIPRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-020-005/46
(West Kuchainala)
|
3004006004NRG24280320240727663
|
28/03/2024
|
Dhirendra Malakar
|
3004006004WL046947
|
Dhirendra Malakar
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562389
|
|
MR DHIRENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-020-005/47
(West Kuchainala)
|
3004006004NRG24280320240727621
|
28/03/2024
|
RANADHIR MALAkAR
|
3004006004WL046946
|
RANADHIR MALAkAR
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562388
|
|
MR RANADHIR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-020-005/49
(West Kuchainala)
|
3004006004NRG24280320240727712
|
28/03/2024
|
Ratikanta Das
|
3004006004WL046948
|
Ratikanta Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562592
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-020-005/50
(West Kuchainala)
|
3004006004NRG24270320240726758
|
28/03/2024
|
Amar Das
|
3004006004WL046878
|
Amar Das
|
00415
|
SBIN0006852
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
3294562456
|
|
AMAR DAS
|
UCO BANK(607066)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-020-005/52
(West Kuchainala)
|
3004006004NRG24280320240727622
|
28/03/2024
|
Nanda lal Malakar
|
3004006004WL046946
|
Nanda lal Malakar
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562449
|
|
NANDALAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-020-005/54
(West Kuchainala)
|
3004006004NRG24280320240727713
|
28/03/2024
|
Jaba Nama Sudra
|
3004006004WL046948
|
Jaba Nama Sudra
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562561
|
|
JABA NAMASUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-005-020-005/59
(West Kuchainala)
|
3004006004NRG24280320240727623
|
28/03/2024
|
Ram lal Das
|
3004006004WL046946
|
Ram lal Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562535
|
|
MR RAM LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-005-020-005/60
(West Kuchainala)
|
3004006004NRG24280320240727606
|
28/03/2024
|
SRI SATISH NAMASUDRA
|
3004006004WL046945
|
SRI SATISH NAMASUDRA
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562306
|
|
MR SRI SATISH NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-005-020-005/64
(West Kuchainala)
|
3004006004NRG24280320240727523
|
28/03/2024
|
SUSHIL CHOUDHURY
|
3004006004WL046940
|
SUSHIL CHOUDHURY
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562508
|
|
MR SUSHIL CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
216
|
DURGACHOWMUHANI
|
TR-04-005-020-005/66
(West Kuchainala)
|
3004006004NRG24280320240727524
|
28/03/2024
|
BHANU DAS
|
3004006004WL046940
|
BHANU DAS
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562461
|
|
BHANU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-005-020-005/67
(West Kuchainala)
|
3004006004NRG24280320240727525
|
28/03/2024
|
Dipali Das
|
3004006004WL046940
|
Dipali Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562464
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
DURGACHOWMUHANI
|
TR-04-005-020-005/75
(West Kuchainala)
|
3004006004NRG24280320240727714
|
28/03/2024
|
Lakshan Das
|
3004006004WL046948
|
Lakshan Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562463
|
|
MR LAKSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-005-020-005/80
(West Kuchainala)
|
3004006004NRG24280320240727526
|
28/03/2024
|
Surendra Das
|
3004006004WL046940
|
Surendra Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562458
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-020-005/84
(West Kuchainala)
|
3004006004NRG24280320240727715
|
28/03/2024
|
SUDIP DAS
|
3004006004WL046948
|
SUDIP DAS
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562329
|
|
MR SUDIP DAS
|
STATE BANK OF INDIA(508548)
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-020-005/85
(West Kuchainala)
|
3004006004NRG24280320240727664
|
28/03/2024
|
SUNIL DAS
|
3004006004WL046947
|
SUNIL DAS
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562587
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
DURGACHOWMUHANI
|
TR-04-005-020-005/87
(West Kuchainala)
|
3004006004NRG24280320240727716
|
28/03/2024
|
Mr. HARIMOHAN MALAKAR
|
3004006004WL046948
|
Mr. HARIMOHAN MALAKAR
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562362
|
|
MR HARIMOHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DURGACHOWMUHANI
|
TR-04-005-020-005/88
(West Kuchainala)
|
3004006004NRG24280320240727717
|
28/03/2024
|
NRIPESH BISWAS
|
3004006004WL046948
|
NRIPESH BISWAS
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562462
|
|
NRIPESH BISHWAS
|
UCO BANK(607066)
|
|
224
|
DURGACHOWMUHANI
|
TR-04-005-020-005/9
(West Kuchainala)
|
3004006004NRG24280320240727665
|
28/03/2024
|
Sukhamay Malakar
|
3004006004WL046947
|
Sukhamay Malakar
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562533
|
|
MR SUKHAMAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-005-020-005/95
(West Kuchainala)
|
3004006004NRG24280320240727624
|
28/03/2024
|
SRIDAM MALAKAR
|
3004006004WL046946
|
SRIDAM MALAKAR
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562537
|
|
MR SHRIDAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DURGACHOWMUHANI
|
TR-04-005-020-005/96
(West Kuchainala)
|
3004006004NRG24280320240727625
|
28/03/2024
|
Mayarani namasudra
|
3004006004WL046946
|
Mayarani namasudra
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562512
|
|
MAYARANI NAMASHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
227
|
DURGACHOWMUHANI
|
TR-04-005-020-005/97
(West Kuchainala)
|
3004006004NRG24280320240727626
|
28/03/2024
|
RAKHAL DAS
|
3004006004WL046946
|
RAKHAL DAS
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562531
|
|
MR RAKHAL DAS
|
STATE BANK OF INDIA(508548)
|
|
228
|
DURGACHOWMUHANI
|
TR-04-005-020-005/98
(West Kuchainala)
|
3004006004NRG24280320240727718
|
28/03/2024
|
Shirish Das
|
3004006004WL046948
|
Shirish Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562476
|
|
MR SHIRISH DAS
|
STATE BANK OF INDIA(508548)
|
|
229
|
DURGACHOWMUHANI
|
TR-04-005-021-003/260
(West Kuchainala)
|
3004006004NRG24280320240727527
|
28/03/2024
|
Nigurbasi Das
|
3004006004WL046940
|
Nigurbasi Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562414
|
|
MR NIGURBASI DAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
DURGACHOWMUHANI
|
TR-04-006-004-001/225
(West Kuchainala)
|
3004006004NRG24280320240727719
|
28/03/2024
|
Mangali Das
|
3004006004WL046948
|
Mangali Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562630
|
|
MRS MANGALI DAS
|
STATE BANK OF INDIA(508548)
|
|
231
|
DURGACHOWMUHANI
|
TR-04-006-004-001/266
(West Kuchainala)
|
3004006004NRG24280320240727490
|
28/03/2024
|
Abeda Begam
|
3004006004WL046939
|
Abeda Begam
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562522
|
|
MRS ABEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
DURGACHOWMUHANI
|
TR-04-006-004-001/274
(West Kuchainala)
|
3004006004NRG24280320240727491
|
28/03/2024
|
Ranjit Das
|
3004006004WL046939
|
Ranjit Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562530
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
233
|
DURGACHOWMUHANI
|
TR-04-006-004-001/278
(West Kuchainala)
|
3004006004NRG24280320240727492
|
28/03/2024
|
Archana Das
|
3004006004WL046939
|
Archana Das
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562582
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
234
|
DURGACHOWMUHANI
|
TR-04-006-004-001/285
(West Kuchainala)
|
3004006004NRG24280320240727495
|
28/03/2024
|
Ajij Uddin
|
3004006004WL046939
|
Ajij Uddin
|
00415
|
SBIN0006852
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562438
|
|
MR AJIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
235
|
DURGACHOWMUHANI
|
TR-04-006-004-001/293
(West Kuchainala)
|
3004006004NRG24280320240727571
|
28/03/2024
|
Jahanara Bibi
|
3004006004WL046941
|
Jahanara Bibi
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562581
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DURGACHOWMUHANI
|
TR-04-006-004-001/295
(West Kuchainala)
|
3004006004NRG24280320240727572
|
28/03/2024
|
Shabana Bibi
|
3004006004WL046941
|
Shabana Bibi
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562327
|
|
MRS SHABANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DURGACHOWMUHANI
|
TR-04-006-004-001/307
(West Kuchainala)
|
3004006004NRG24280320240727573
|
28/03/2024
|
Mrs.PASATLAI BEGAM
|
3004006004WL046941
|
Mrs.PASATLAI BEGAM
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562446
|
|
MRS PASATALAI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
DURGACHOWMUHANI
|
TR-04-006-004-001/309
(West Kuchainala)
|
3004006004NRG24280320240727575
|
28/03/2024
|
KUNJA BATI SINGHA
|
3004006004WL046941
|
KUNJA BATI SINGHA
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562443
|
|
MRS KUNJA BATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DURGACHOWMUHANI
|
TR-04-006-004-001/374
(West Kuchainala)
|
3004006004NRG24280320240727577
|
28/03/2024
|
NURJAHAN BEGAM
|
3004006004WL046941
|
NURJAHAN BEGAM
|
00415
|
SBIN0006852
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562380
|
|
MS NURJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
DURGACHOWMUHANI
|
TR-04-006-004-002/263
(West Kuchainala)
|
3004006004NRG24280320240727455
|
28/03/2024
|
Rahammat Ulla Khan
|
3004006004WL046938
|
Rahammat Ulla Khan
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562507
|
|
RAHAMAT ULLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DURGACHOWMUHANI
|
TR-04-006-004-002/270
(West Kuchainala)
|
3004006004NRG24280320240727456
|
28/03/2024
|
Sahera Kazi
|
3004006004WL046938
|
Sahera Kazi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562629
|
|
SAHERA KAJI
|
BANDHAN BANK LIMITED(508753)
|
|
242
|
DURGACHOWMUHANI
|
TR-04-006-004-002/275
(West Kuchainala)
|
3004006004NRG24280320240727457
|
28/03/2024
|
Mozibur Rahaman
|
3004006004WL046938
|
Mozibur Rahaman
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562370
|
|
MAJIBUR RAHAMAN
|
UCO BANK(607066)
|
|
243
|
DURGACHOWMUHANI
|
TR-04-006-004-002/276
(West Kuchainala)
|
3004006004NRG24280320240727458
|
28/03/2024
|
Tamijur Rahaman
|
3004006004WL046938
|
Tamijur Rahaman
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562330
|
|
TAMIJUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
244
|
DURGACHOWMUHANI
|
TR-04-006-004-002/278
(West Kuchainala)
|
3004006004NRG24280320240727459
|
28/03/2024
|
Joynal Uddin
|
3004006004WL046938
|
Joynal Uddin
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562559
|
|
JOYNAL UDDIN
|
BANDHAN BANK LIMITED(508753)
|
|
245
|
DURGACHOWMUHANI
|
TR-04-006-004-002/283
(West Kuchainala)
|
3004006004NRG24280320240727460
|
28/03/2024
|
Anuyara Begam
|
3004006004WL046938
|
Anuyara Begam
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562313
|
|
ANUYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
246
|
DURGACHOWMUHANI
|
TR-04-006-004-002/285
(West Kuchainala)
|
3004006004NRG24280320240727461
|
28/03/2024
|
Basirjan Bibi
|
3004006004WL046938
|
Basirjan Bibi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562558
|
|
MRS BASIRJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DURGACHOWMUHANI
|
TR-04-006-004-002/286
(West Kuchainala)
|
3004006004NRG24280320240727462
|
28/03/2024
|
Sirijan Bibi
|
3004006004WL046938
|
Sirijan Bibi
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562584
|
|
MRS SIRIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DURGACHOWMUHANI
|
TR-04-006-004-002/298
(West Kuchainala)
|
3004006004NRG24280320240727464
|
28/03/2024
|
RAJIYA KHAN
|
3004006004WL046938
|
RAJIYA KHAN
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562379
|
|
RAJIYA KHAN
|
BANDHAN BANK LIMITED(508753)
|
|
249
|
DURGACHOWMUHANI
|
TR-04-006-004-002/300
(West Kuchainala)
|
3004006004NRG24280320240727465
|
28/03/2024
|
LIYAKAT KHAN
|
3004006004WL046938
|
LIYAKAT KHAN
|
00415
|
SBIN0006852
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562381
|
|
LIYAKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DURGACHOWMUHANI
|
TR-04-006-004-003/311
(West Kuchainala)
|
3004006004NRG24280320240727666
|
28/03/2024
|
Manoj Kumar Shil
|
3004006004WL046947
|
Manoj Kumar Shil
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562605
|
|
MR MANOJ KUMAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
DURGACHOWMUHANI
|
TR-04-006-004-003/334
(West Kuchainala)
|
3004006004NRG24280320240727667
|
28/03/2024
|
Supriya Das
|
3004006004WL046947
|
Supriya Das
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562410
|
|
MRS SUPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
252
|
DURGACHOWMUHANI
|
TR-04-006-004-003/337
(West Kuchainala)
|
3004006004NRG24280320240727607
|
28/03/2024
|
KRISHNA KANTA DAS
|
3004006004WL046945
|
KRISHNA KANTA DAS
|
00415
|
SBIN0006852
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562328
|
|
MR KRISHNA KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
253
|
DURGACHOWMUHANI
|
TR-04-006-004-003/341
(West Kuchainala)
|
3004006004NRG24280320240727670
|
28/03/2024
|
sabitri Malakar
|
3004006004WL046947
|
sabitri Malakar
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562578
|
|
MRS SABITRI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DURGACHOWMUHANI
|
TR-04-006-004-003/343
(West Kuchainala)
|
3004006004NRG24280320240727628
|
28/03/2024
|
Tapan Das
|
3004006004WL046946
|
Tapan Das
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562310
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DURGACHOWMUHANI
|
TR-04-006-004-003/350
(West Kuchainala)
|
3004006004NRG24280320240727633
|
28/03/2024
|
Achintam Malakar
|
3004006004WL046946
|
Achintam Malakar
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562373
|
|
MR ACHINTAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DURGACHOWMUHANI
|
TR-04-006-004-003/369
(West Kuchainala)
|
3004006004NRG24280320240727675
|
28/03/2024
|
MINA RANI MALAKAR
|
3004006004WL046947
|
MINA RANI MALAKAR
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562444
|
|
MINA RANI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
257
|
DURGACHOWMUHANI
|
TR-04-006-004-003/370
(West Kuchainala)
|
3004006004NRG24280320240727676
|
28/03/2024
|
BHAGABATI DAS
|
3004006004WL046947
|
BHAGABATI DAS
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562445
|
|
MRS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
258
|
DURGACHOWMUHANI
|
TR-04-006-004-003/371
(West Kuchainala)
|
3004006004NRG24280320240727636
|
28/03/2024
|
ANIMA DAS
|
3004006004WL046946
|
ANIMA DAS
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562441
|
|
Mrs. ANIMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DURGACHOWMUHANI
|
TR-04-006-004-003/372
(West Kuchainala)
|
3004006004NRG24280320240727637
|
28/03/2024
|
BIPLAB DAS
|
3004006004WL046946
|
BIPLAB DAS
|
00415
|
SBIN0006852
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562573
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
DURGACHOWMUHANI
|
TR-04-006-004-003/373
(West Kuchainala)
|
3004006004NRG24280320240727677
|
28/03/2024
|
SANJIB MALAkAR
|
3004006004WL046947
|
SANJIB MALAkAR
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562320
|
|
MR SANJIB MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DURGACHOWMUHANI
|
TR-04-006-004-004/134
(West Kuchainala)
|
3004006004NRG24280320240727679
|
28/03/2024
|
MAMPI NAMASUDRA
|
3004006004WL046947
|
MAMPI NAMASUDRA
|
00415
|
SBIN0006852
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562319
|
|
MRS MAMPI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DURGACHOWMUHANI
|
TR-04-006-004-005/219
(West Kuchainala)
|
3004006004NRG24280320240727528
|
28/03/2024
|
Bimal Das
|
3004006004WL046940
|
Bimal Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562354
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
DURGACHOWMUHANI
|
TR-04-006-004-005/222
(West Kuchainala)
|
3004006004NRG24280320240727529
|
28/03/2024
|
Aniruddha Das
|
3004006004WL046940
|
Aniruddha Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562355
|
|
ANIRUDDHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
264
|
DURGACHOWMUHANI
|
TR-04-006-004-005/228
(West Kuchainala)
|
3004006004NRG24280320240727347
|
28/03/2024
|
Sentu Das
|
3004006004WL046935
|
Sentu Das
|
00415
|
SBIN0006852
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294562359
|
|
MR SENTU DAS
|
STATE BANK OF INDIA(508548)
|
|
265
|
DURGACHOWMUHANI
|
TR-04-006-004-005/230
(West Kuchainala)
|
3004006004NRG24280320240727348
|
28/03/2024
|
Haripada Das
|
3004006004WL046935
|
Haripada Das
|
00415
|
SBIN0006852
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294562436
|
|
MR HARI PADA DAS
|
STATE BANK OF INDIA(508548)
|
|
266
|
DURGACHOWMUHANI
|
TR-04-006-004-005/231
(West Kuchainala)
|
3004006004NRG24280320240727530
|
28/03/2024
|
Braja Gopal Das
|
3004006004WL046940
|
Braja Gopal Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562309
|
|
MR BRAJA GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
267
|
DURGACHOWMUHANI
|
TR-04-006-004-005/233
(West Kuchainala)
|
3004006004NRG24280320240727531
|
28/03/2024
|
Uma Rani Das
|
3004006004WL046940
|
Uma Rani Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562314
|
|
MRS UMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
268
|
DURGACHOWMUHANI
|
TR-04-006-004-005/235
(West Kuchainala)
|
3004006004NRG24280320240727532
|
28/03/2024
|
Pranab Paul
|
3004006004WL046940
|
Pranab Paul
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562440
|
|
MR PRANAB PAUL
|
STATE BANK OF INDIA(508548)
|
|
269
|
DURGACHOWMUHANI
|
TR-04-006-004-005/242
(West Kuchainala)
|
3004006004NRG24280320240727533
|
28/03/2024
|
Koushik Das
|
3004006004WL046940
|
Koushik Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562437
|
|
MR KAUSHIK DAS
|
STATE BANK OF INDIA(508548)
|
|
270
|
DURGACHOWMUHANI
|
TR-04-006-004-005/244
(West Kuchainala)
|
3004006004NRG24280320240727534
|
28/03/2024
|
Renu Bala Das
|
3004006004WL046940
|
Renu Bala Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562551
|
|
MRS RENU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
271
|
DURGACHOWMUHANI
|
TR-04-006-004-005/245
(West Kuchainala)
|
3004006004NRG24280320240727535
|
28/03/2024
|
Sanchita Das
|
3004006004WL046940
|
Sanchita Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562315
|
|
MRS SANCHITA DAS
|
STATE BANK OF INDIA(508548)
|
|
272
|
DURGACHOWMUHANI
|
TR-04-006-004-005/249
(West Kuchainala)
|
3004006004NRG24280320240727536
|
28/03/2024
|
Jyoti Das
|
3004006004WL046940
|
Jyoti Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562367
|
|
MR JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
273
|
DURGACHOWMUHANI
|
TR-04-006-004-005/250
(West Kuchainala)
|
3004006004NRG24280320240727349
|
28/03/2024
|
Taniya Dey
|
3004006004WL046935
|
Taniya Dey
|
00415
|
SBIN0006852
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294562552
|
|
MRS TANIYA DEY
|
STATE BANK OF INDIA(508548)
|
|
274
|
DURGACHOWMUHANI
|
TR-04-006-004-005/251
(West Kuchainala)
|
3004006004NRG24270320240726759
|
28/03/2024
|
Papiya Nandi
|
3004006004WL046878
|
Papiya Nandi
|
00415
|
SBIN0006852
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
3294562321
|
|
PAPIA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
DURGACHOWMUHANI
|
TR-04-006-004-005/255
(West Kuchainala)
|
3004006004NRG24280320240727537
|
28/03/2024
|
Pinki Das
|
3004006004WL046940
|
Pinki Das
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562326
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
276
|
DURGACHOWMUHANI
|
TR-04-006-004-005/256
(West Kuchainala)
|
3004006004NRG24280320240727721
|
28/03/2024
|
Mitali Das
|
3004006004WL046948
|
Mitali Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562311
|
|
MRS MITALI DAS
|
STATE BANK OF INDIA(508548)
|
|
277
|
DURGACHOWMUHANI
|
TR-04-006-004-005/262
(West Kuchainala)
|
3004006004NRG24280320240727723
|
28/03/2024
|
Mina Das
|
3004006004WL046948
|
Mina Das
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562317
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
278
|
DURGACHOWMUHANI
|
TR-04-006-004-005/263
(West Kuchainala)
|
3004006004NRG24280320240727538
|
28/03/2024
|
SUJIT DAS
|
3004006004WL046940
|
SUJIT DAS
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562439
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
279
|
DURGACHOWMUHANI
|
TR-04-006-004-005/264
(West Kuchainala)
|
3004006004NRG24270320240726752
|
28/03/2024
|
Anjali Das
|
3004006004WL046877
|
Anjali Das
|
00415
|
SBIN0006852
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294562567
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
280
|
DURGACHOWMUHANI
|
TR-04-006-004-005/271
(West Kuchainala)
|
3004006004NRG24280320240727724
|
28/03/2024
|
JAMUNA PAUL
|
3004006004WL046948
|
JAMUNA PAUL
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562316
|
|
JAMUNA PAUL WO BIPLAB
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
DURGACHOWMUHANI
|
TR-04-006-004-005/276
(West Kuchainala)
|
3004006004NRG24280320240727726
|
28/03/2024
|
DIBAKAR DAS
|
3004006004WL046948
|
DIBAKAR DAS
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562331
|
|
DIBAKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
282
|
DURGACHOWMUHANI
|
TR-04-006-004-005/354
(West Kuchainala)
|
3004006004NRG24280320240727540
|
28/03/2024
|
SUBINDU DAS
|
3004006004WL046940
|
SUBINDU DAS
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562577
|
|
MR SUBINDU DAS
|
STATE BANK OF INDIA(508548)
|
|
283
|
DURGACHOWMUHANI
|
TR-04-006-004-005/367
(West Kuchainala)
|
3004006004NRG24280320240727542
|
28/03/2024
|
JABA RANI DAS
|
3004006004WL046940
|
JABA RANI DAS
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562322
|
|
MRS JABA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
284
|
DURGACHOWMUHANI
|
TR-04-006-004-005/368
(West Kuchainala)
|
3004006004NRG24280320240727543
|
28/03/2024
|
SAMIRAN DAS
|
3004006004WL046940
|
SAMIRAN DAS
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562565
|
|
MR SAMIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
DURGACHOWMUHANI
|
TR-04-006-004-005/376
(West Kuchainala)
|
3004006004NRG24280320240727546
|
28/03/2024
|
RAMJAS AHIR
|
3004006004WL046940
|
RAMJAS AHIR
|
00415
|
SBIN0006852
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562442
|
|
RAMJAS AHIR SO RAMADHIN AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
DURGACHOWMUHANI
|
TR-04-006-004-005/377
(West Kuchainala)
|
3004006004NRG24280320240727730
|
28/03/2024
|
BEAUTI DAS
|
3004006004WL046948
|
BEAUTI DAS
|
00415
|
SBIN0006852
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562585
|
|
MRS BEAUTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526598
|
526598
|
|
|
|
|
|
|
|
|
287
|
DURGACHOWMUHANI
|
TR-04-005-020-005/120
(West Kuchainala)
|
3004006004NRG24280320240727616
|
28/03/2024
|
Dilip Sarkar
|
3004006004WL046946
|
Dilip Sarkar
|
00415
|
SBIN0014399
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562434
|
|
MR DILIP SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
288
|
DURGACHOWMUHANI
|
TR-04-006-004-001/312
(West Kuchainala)
|
3004006004NRG24280320240727576
|
28/03/2024
|
MD JANAB UDDIN
|
3004006004WL046941
|
MD JANAB UDDIN
|
00458
|
PUNB0RRBTGB
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562569
|
|
JANAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
DURGACHOWMUHANI
|
TR-04-006-004-003/358
(West Kuchainala)
|
3004006004NRG24280320240727671
|
28/03/2024
|
ASANA MALAKAR
|
3004006004WL046947
|
ASANA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562576
|
|
ASANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
DURGACHOWMUHANI
|
TR-04-006-004-003/367
(West Kuchainala)
|
3004006004NRG24280320240727635
|
28/03/2024
|
PRATIVA MALAKAR
|
3004006004WL046946
|
PRATIVA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562564
|
|
PRATIVA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
DURGACHOWMUHANI
|
TR-04-006-004-005/275
(West Kuchainala)
|
3004006004NRG24280320240727725
|
28/03/2024
|
ASHISH BISWAS
|
3004006004WL046948
|
ASHISH BISWAS
|
00458
|
PUNB0RRBTGB
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562563
|
|
ASHISH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
DURGACHOWMUHANI
|
TR-04-006-004-005/360
(West Kuchainala)
|
3004006004NRG24280320240727727
|
28/03/2024
|
CHANDANA DAS
|
3004006004WL046948
|
CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562570
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
293
|
DURGACHOWMUHANI
|
TR-04-006-004-005/362
(West Kuchainala)
|
3004006004NRG24280320240727728
|
28/03/2024
|
CHUMKI BANIK
|
3004006004WL046948
|
CHUMKI BANIK
|
00458
|
PUNB0RRBTGB
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562574
|
|
CHUMKI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
294
|
DURGACHOWMUHANI
|
TR-04-006-004-005/370
(West Kuchainala)
|
3004006004NRG24280320240727544
|
28/03/2024
|
MITHU KUMAR BONAJ
|
3004006004WL046940
|
MITHU KUMAR BONAJ
|
00458
|
PUNB0RRBTGB
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562568
|
|
MITHU KUMAR BONAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
295
|
DURGACHOWMUHANI
|
TR-04-006-004-005/372
(West Kuchainala)
|
3004006004NRG24280320240727545
|
28/03/2024
|
FULBASI DAS
|
3004006004WL046940
|
FULBASI DAS
|
00458
|
PUNB0RRBTGB
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562586
|
|
FULBASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15402
|
15402
|
|
|
|
|
|
|
|
|
296
|
DURGACHOWMUHANI
|
TR-04-005-020-001/114
(West Kuchainala)
|
3004006004NRG24280320240727683
|
28/03/2024
|
BIDHAN CHANDRA DAS
|
3004006004WL046948
|
BIDHAN CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562491
|
|
BIDHAN CHANDRA DAS SO KSHIROD
|
TRIPURA GRAMIN BANK(607065)
|
|
297
|
DURGACHOWMUHANI
|
TR-04-005-020-001/14
(West Kuchainala)
|
3004006004NRG24280320240727328
|
28/03/2024
|
Sadhana Das
|
3004006004WL046934
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562493
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
298
|
DURGACHOWMUHANI
|
TR-04-005-020-001/197
(West Kuchainala)
|
3004006004NRG24280320240727333
|
28/03/2024
|
Biswajit Acharjee
|
3004006004WL046934
|
Biswajit Acharjee
|
00458
|
UTBI0RRBTGB
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562575
|
|
MR BISWAJIT ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
299
|
DURGACHOWMUHANI
|
TR-04-005-020-001/7
(West Kuchainala)
|
3004006004NRG24280320240727340
|
28/03/2024
|
Shanti Sarkar
|
3004006004WL046934
|
Shanti Sarkar
|
00458
|
UTBI0RRBTGB
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
3294562485
|
|
SANTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
300
|
DURGACHOWMUHANI
|
TR-04-005-020-001/93
(West Kuchainala)
|
3004006004NRG24280320240727701
|
28/03/2024
|
PABITRA DAS
|
3004006004WL046948
|
PABITRA DAS
|
00458
|
UTBI0RRBTGB
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562501
|
|
PABITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
301
|
DURGACHOWMUHANI
|
TR-04-005-020-004/241
(West Kuchainala)
|
3004006004NRG24280320240727472
|
28/03/2024
|
Nurullai Bibi
|
3004006004WL046939
|
Nurullai Bibi
|
00458
|
UTBI0RRBTGB
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562532
|
|
NURULLEI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
302
|
DURGACHOWMUHANI
|
TR-04-005-020-005/17
(West Kuchainala)
|
3004006004NRG24280320240727659
|
28/03/2024
|
RABINDRA MALAKAR
|
3004006004WL046947
|
RABINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562504
|
|
MR RABINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DURGACHOWMUHANI
|
TR-04-005-020-005/219
(West Kuchainala)
|
3004006004NRG24280320240727661
|
28/03/2024
|
Mousumi Das
|
3004006004WL046947
|
Mousumi Das
|
00458
|
UTBI0RRBTGB
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562457
|
|
MOUSUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
304
|
DURGACHOWMUHANI
|
TR-04-006-004-001/279
(West Kuchainala)
|
3004006004NRG24280320240727493
|
28/03/2024
|
Putul Das
|
3004006004WL046939
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562556
|
|
PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
305
|
DURGACHOWMUHANI
|
TR-04-006-004-001/288
(West Kuchainala)
|
3004006004NRG24280320240727570
|
28/03/2024
|
Jaheda Khatun
|
3004006004WL046941
|
Jaheda Khatun
|
00458
|
UTBI0RRBTGB
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562562
|
|
MR ISLAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
306
|
DURGACHOWMUHANI
|
TR-04-006-004-001/294
(West Kuchainala)
|
3004006004NRG24280320240727499
|
28/03/2024
|
Dipika Das
|
3004006004WL046939
|
Dipika Das
|
00458
|
UTBI0RRBTGB
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562571
|
|
DIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
307
|
DURGACHOWMUHANI
|
TR-04-006-004-003/344
(West Kuchainala)
|
3004006004NRG24280320240727629
|
28/03/2024
|
Bimal Das
|
3004006004WL046946
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562560
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25583
|
25583
|
|
|
|
|
|
|
|
|
308
|
DURGACHOWMUHANI
|
TR-04-005-020-004/102
(West Kuchainala)
|
3004006004NRG24280320240727548
|
28/03/2024
|
Mujib Khan
|
3004006004WL046941
|
Mujib Khan
|
00459
|
ICIC00TSCBL
|
2659
|
2659
|
Processed
|
25/04/2024
|
|
3294562334
|
|
MUJIB KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
309
|
DURGACHOWMUHANI
|
TR-04-005-020-005/12
(West Kuchainala)
|
3004006004NRG24280320240727655
|
28/03/2024
|
Supriti Pal
|
3004006004WL046947
|
Supriti Pal
|
00459
|
ICIC00TSCBL
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562340
|
|
SUPRITI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
310
|
DURGACHOWMUHANI
|
TR-04-005-020-005/136
(West Kuchainala)
|
3004006004NRG24280320240727617
|
28/03/2024
|
ANJALI SARKAR
|
3004006004WL046946
|
ANJALI SARKAR
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562339
|
|
ANJALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
311
|
DURGACHOWMUHANI
|
TR-04-005-020-005/16
(West Kuchainala)
|
3004006004NRG24280320240727602
|
28/03/2024
|
NIBASH CHANDRA DEB
|
3004006004WL046945
|
NIBASH CHANDRA DEB
|
00459
|
ICIC00TSCBL
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
3294562336
|
|
NIBASH CHANDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
312
|
DURGACHOWMUHANI
|
TR-04-006-004-003/339
(West Kuchainala)
|
3004006004NRG24280320240727627
|
28/03/2024
|
Asthalal Das
|
3004006004WL046946
|
Asthalal Das
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562332
|
|
Mr. ASTALAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DURGACHOWMUHANI
|
TR-04-006-004-003/374
(West Kuchainala)
|
3004006004NRG24280320240727678
|
28/03/2024
|
SUDHANGSU DAS
|
3004006004WL046947
|
SUDHANGSU DAS
|
00459
|
ICIC00TSCBL
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562333
|
|
SUDHANGSU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
314
|
DURGACHOWMUHANI
|
TR-04-006-004-005/272
(West Kuchainala)
|
3004006004NRG24280320240727539
|
28/03/2024
|
PABITRA DAS
|
3004006004WL046940
|
PABITRA DAS
|
00459
|
ICIC00TSCBL
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562335
|
|
PABITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
315
|
DURGACHOWMUHANI
|
TR-04-006-004-005/365
(West Kuchainala)
|
3004006004NRG24280320240727541
|
28/03/2024
|
MR BHAkTA CHOWDHURI
|
3004006004WL046940
|
MR BHAkTA CHOWDHURI
|
00459
|
ICIC00TSCBL
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562337
|
|
BHAKTA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
316
|
DURGACHOWMUHANI
|
TR-04-006-004-005/379
(West Kuchainala)
|
3004006004NRG24280320240727547
|
28/03/2024
|
GITA DAS
|
3004006004WL046940
|
GITA DAS
|
00459
|
ICIC00TSCBL
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562338
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
317
|
DURGACHOWMUHANI
|
TR-04-005-020-001/203
(West Kuchainala)
|
3004006004NRG24280320240727512
|
28/03/2024
|
Subadra Mohanti
|
3004006004WL046940
|
Subadra Mohanti
|
00462
|
UCBA0002834
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562364
|
|
MRS SUBHADRA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DURGACHOWMUHANI
|
TR-04-005-020-001/81
(West Kuchainala)
|
3004006004NRG24280320240727520
|
28/03/2024
|
RITA AHIR
|
3004006004WL046940
|
RITA AHIR
|
00462
|
UCBA0002834
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
3294562375
|
|
RITA AHIR
|
UCO BANK(607066)
|
|
319
|
DURGACHOWMUHANI
|
TR-04-006-004-002/291
(West Kuchainala)
|
3004006004NRG24280320240727463
|
28/03/2024
|
Sabiralam Khan
|
3004006004WL046938
|
Sabiralam Khan
|
00462
|
UCBA0002834
|
1801
|
1801
|
Processed
|
25/04/2024
|
|
3294562371
|
|
SABIRALAM KHAN
|
UCO BANK(607066)
|
|
320
|
DURGACHOWMUHANI
|
TR-04-006-004-003/346
(West Kuchainala)
|
3004006004NRG24280320240727630
|
28/03/2024
|
HARI LAL DAS
|
3004006004WL046946
|
HARI LAL DAS
|
00462
|
UCBA0002834
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562376
|
|
MR HARI LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
321
|
DURGACHOWMUHANI
|
TR-04-006-004-003/347
(West Kuchainala)
|
3004006004NRG24280320240727631
|
28/03/2024
|
Prasenjit Das
|
3004006004WL046946
|
Prasenjit Das
|
00462
|
UCBA0002834
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562368
|
|
Mr. PRASENJIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DURGACHOWMUHANI
|
TR-04-006-004-003/357
(West Kuchainala)
|
3004006004NRG24280320240727634
|
28/03/2024
|
SAMIRAN MALAKAR
|
3004006004WL046946
|
SAMIRAN MALAKAR
|
00462
|
UCBA0002834
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294562378
|
|
SAMIRAN MALAKAR
|
UCO BANK(607066)
|
|
323
|
DURGACHOWMUHANI
|
TR-04-006-004-003/368
(West Kuchainala)
|
3004006004NRG24280320240727674
|
28/03/2024
|
ASHOK DAS
|
3004006004WL046947
|
ASHOK DAS
|
00462
|
UCBA0002834
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562374
|
|
ASHOK DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
324
|
DURGACHOWMUHANI
|
TR-04-005-020-001/3
(West Kuchainala)
|
3004006004NRG24280320240727693
|
28/03/2024
|
Mrinal Das
|
3004006004WL046948
|
Mrinal Das
|
00662
|
BDBL0001252
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562548
|
|
Mr. MRINAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
DURGACHOWMUHANI
|
TR-04-006-004-001/290
(West Kuchainala)
|
3004006004NRG24280320240727497
|
28/03/2024
|
Pratibha Rani Das
|
3004006004WL046939
|
Pratibha Rani Das
|
00662
|
BDBL0001252
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562557
|
|
MRS PRATIBHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
326
|
DURGACHOWMUHANI
|
TR-04-006-004-001/292
(West Kuchainala)
|
3004006004NRG24280320240727498
|
28/03/2024
|
Kamana Das
|
3004006004WL046939
|
Kamana Das
|
00662
|
BDBL0001252
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562555
|
|
KAMANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
327
|
DURGACHOWMUHANI
|
TR-04-006-004-001/375
(West Kuchainala)
|
3004006004NRG24280320240727500
|
28/03/2024
|
AMAL DAS
|
3004006004WL046939
|
AMAL DAS
|
00662
|
BDBL0001252
|
2735
|
2735
|
Processed
|
25/04/2024
|
|
3294562580
|
|
AMAL DAS
|
UCO BANK(607066)
|
|
328
|
DURGACHOWMUHANI
|
TR-04-006-004-003/359
(West Kuchainala)
|
3004006004NRG24280320240727672
|
28/03/2024
|
MANDIRA BISWAS
|
3004006004WL046947
|
MANDIRA BISWAS
|
00662
|
BDBL0001252
|
1879
|
1879
|
Processed
|
25/04/2024
|
|
3294562566
|
|
MRS MANDIRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11912
|
11912
|
|
|
|
|
|
|
|
|
329
|
DURGACHOWMUHANI
|
TR-04-006-004-003/342
(West Kuchainala)
|
3004006004NRG24280320240727720
|
28/03/2024
|
Bijoy Das
|
3004006004WL046948
|
Bijoy Das
|
00666
|
IDFB0060221
|
1828
|
1828
|
Processed
|
25/04/2024
|
|
3294562365
|
|
BIJOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658258
|
658258
|
|
|
|
|
|
|
|