Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_220823APB_FTO_100273
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 Tepania TR-02-004-001-006/178
() 		3002004000NRG24220820230657085 22/08/2023 Sahina Begam 3002004WL029964 Sahina Begam 00048 BKID0005067 1188 1188 Processed 28/08/2023 4910334546 SAHINA BEGAM BANK OF INDIA(508505)
SubTotal 1188 1188
2 Tepania TR-02-004-001-006/82
() 		3002004000NRG24220820230657124 22/08/2023 DIPU RANI DAS 3002004WL029964 DIPU RANI DAS 00078 CNRB0003484 1188 1188 Processed 28/08/2023 4910334542 DIPU RANI DAS CANARA BANK(508532)
SubTotal 1188 1188
3 Tepania TR-02-004-001-006/42
() 		3002004000NRG24220820230657101 22/08/2023 HALEMA BIBI 3002004WL029964 HALEMA BIBI 00152 HDFC0002211 1188 1188 Processed 28/08/2023 4910334544 HALEMA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 1188 1188
4 Tepania TR-02-004-001-006/73
() 		3002004000NRG24220820230657119 22/08/2023 Murshid Ali 3002004WL029964 Murshid Ali 00354 PUNB0129120 1188 1188 Processed 28/08/2023 4910334464 MURSHID ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
5 Tepania TR-02-004-001-001/33
() 		3002004000NRG24220820230657038 22/08/2023 PHATEMA BIBI 3002004WL029964 PHATEMA BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334503 PHATEMA BIBI BANDHAN BANK LIMITED(508753)
6 Tepania TR-02-004-001-001/60
() 		3002004000NRG24220820230657039 22/08/2023 MAMATA BEGAM 3002004WL029964 MAMATA BEGAM 00354 PUNB0129320 990 990 Processed 28/08/2023 4910334504 MAMATA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Tepania TR-02-004-001-002/50
() 		3002004000NRG24220820230657040 22/08/2023 JAHERA KHATUN 3002004WL029964 JAHERA KHATUN 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334502 JAHERA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Tepania TR-02-004-001-006/10
() 		3002004000NRG24220820230657041 22/08/2023 JAHARLAL SAHA 3002004WL029964 JAHARLAL SAHA 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334481 JAHARLAL SAHA PUNJAB NATIONAL BANK(508568)
9 Tepania TR-02-004-001-006/100
() 		3002004000NRG24220820230657042 22/08/2023 Kajal Rudra Pal 3002004WL029964 Kajal Rudra Pal 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334539 KAJAL RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Tepania TR-02-004-001-006/101
() 		3002004000NRG24220820230657043 22/08/2023 MADHAB CH SUKLA DAS 3002004WL029964 MADHAB CH SUKLA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334498 MADHAB CHANDRA SUKLA DAS PUNJAB NATIONAL BANK(508568)
11 Tepania TR-02-004-001-006/102
() 		3002004000NRG24220820230657044 22/08/2023 RUKEYA BEGAM 3002004WL029964 RUKEYA BEGAM 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334508 ROKEYA BEGAM PUNJAB NATIONAL BANK(508568)
12 Tepania TR-02-004-001-006/103
() 		3002004000NRG24220820230657045 22/08/2023 FAJAR BHANU BIBI 3002004WL029964 FAJAR BHANU BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334529 FAJAR BHANU PUNJAB NATIONAL BANK(508568)
13 Tepania TR-02-004-001-006/104
() 		3002004000NRG24220820230657046 22/08/2023 SARFAL BIBI 3002004WL029964 SARFAL BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334495 SARAFAL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Tepania TR-02-004-001-006/105
() 		3002004000NRG24220820230657047 22/08/2023 NITAI SUKLA DAS 3002004WL029964 NITAI SUKLA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334490 NITAI SUKLA DAS PUNJAB NATIONAL BANK(508568)
15 Tepania TR-02-004-001-006/106
() 		3002004000NRG24220820230657048 22/08/2023 BALARAM PAUL 3002004WL029964 BALARAM PAUL 00354 PUNB0129320 396 396 Processed 28/08/2023 4910334512 BALARAM PAL PUNJAB NATIONAL BANK(508568)
16 Tepania TR-02-004-001-006/107
() 		3002004000NRG24220820230657049 22/08/2023 SUNIL MAJUMDER 3002004WL029964 SUNIL MAJUMDER 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334488 SUNIL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Tepania TR-02-004-001-006/108
() 		3002004000NRG24220820230657050 22/08/2023 JAYFAL BIBI 3002004WL029964 JAYFAL BIBI 00354 PUNB0129320 396 396 Processed 28/08/2023 4910334522 JAYFAL BIBI PUNJAB NATIONAL BANK(508568)
18 Tepania TR-02-004-001-006/109
() 		3002004000NRG24220820230657051 22/08/2023 LAXMI BEGAM 3002004WL029964 LAXMI BEGAM 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334533 LAXMI BIBI BANDHAN BANK LIMITED(508753)
19 Tepania TR-02-004-001-006/11
() 		3002004000NRG24220820230657052 22/08/2023 SANKAR SAHA 3002004WL029964 SANKAR SAHA 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334479 SANKAR SAHA PUNJAB NATIONAL BANK(508568)
20 Tepania TR-02-004-001-006/110
() 		3002004000NRG24220820230657053 22/08/2023 Md Kabir Hossain 3002004WL029964 Md Kabir Hossain 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334496 KABIR HOSSAIN & FATEMA BIBI PUNJAB NATIONAL BANK(508568)
21 Tepania TR-02-004-001-006/115
() 		3002004000NRG24220820230657055 22/08/2023 UTPAL SARKAR 3002004WL029964 UTPAL SARKAR 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334513 UTPAL SARKAR PUNJAB NATIONAL BANK(508568)
22 Tepania TR-02-004-001-006/116
() 		3002004000NRG24220820230657056 22/08/2023 TAPASH SUKLA DAS 3002004WL029964 TAPASH SUKLA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334493 DAYAL CHANDRA SUKLA DAS PUNJAB NATIONAL BANK(508568)
23 Tepania TR-02-004-001-006/117
() 		3002004000NRG24220820230657057 22/08/2023 KAMAL CHANDRA DAS 3002004WL029964 KAMAL CHANDRA DAS 00354 PUNB0129320 990 990 Processed 28/08/2023 4910334534 KAMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
24 Tepania TR-02-004-001-006/119
() 		3002004000NRG24220820230657058 22/08/2023 FUL BHANU BIBI 3002004WL029964 FUL BHANU BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334471 PHUL BHANU BIBI BANDHAN BANK LIMITED(508753)
25 Tepania TR-02-004-001-006/120
() 		3002004000NRG24220820230657059 22/08/2023 ASHIS SAHA 3002004WL029964 ASHIS SAHA 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334482 ASHISH SAHA PUNJAB NATIONAL BANK(508568)
26 Tepania TR-02-004-001-006/125
() 		3002004000NRG24220820230657061 22/08/2023 NUHENA BEGAM 3002004WL029964 NUHENA BEGAM 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334492 NUHENA BEGAM PUNJAB NATIONAL BANK(508568)
27 Tepania TR-02-004-001-006/129
() 		3002004000NRG24220820230657062 22/08/2023 Nimai Sukla Das 3002004WL029964 Nimai Sukla Das 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334480 KAJAL SUKLA DAS BANDHAN BANK LIMITED(508753)
28 Tepania TR-02-004-001-006/13
() 		3002004000NRG24220820230657063 22/08/2023 PUSPA RANI SUKLA DAS 3002004WL029964 PUSPA RANI SUKLA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334477 PUSHPA RANI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Tepania TR-02-004-001-006/131
() 		3002004000NRG24220820230657064 22/08/2023 SABITA PAL 3002004WL029964 SABITA PAL 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334472 SABITA PAUL BANDHAN BANK LIMITED(508753)
30 Tepania TR-02-004-001-006/133
() 		3002004000NRG24220820230657065 22/08/2023 NAMITA RANI DAS 3002004WL029964 NAMITA RANI DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334473 NAMITA DAS BANDHAN BANK LIMITED(508753)
31 Tepania TR-02-004-001-006/134
() 		3002004000NRG24220820230657066 22/08/2023 TAJU BIBI 3002004WL029964 TAJU BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334468 SMT.TAJU BIBI PUNJAB NATIONAL BANK(508568)
32 Tepania TR-02-004-001-006/14
() 		3002004000NRG24220820230657067 22/08/2023 SHAHARA BIBI 3002004WL029964 SHAHARA BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334500 SMT. SAHERA BIBI PUNJAB NATIONAL BANK(508568)
33 Tepania TR-02-004-001-006/140
() 		3002004000NRG24220820230657068 22/08/2023 ANRA KHATUN 3002004WL029964 ANRA KHATUN 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334487 ANUARA BEGAM PUNJAB NATIONAL BANK(508568)
34 Tepania TR-02-004-001-006/142
() 		3002004000NRG24220820230657069 22/08/2023 PHATEMA BIBI 3002004WL029964 PHATEMA BIBI 00354 PUNB0129320 792 792 Processed 28/08/2023 4910334499 MRS PHATEMA BIBI STATE BANK OF INDIA(508548)
35 Tepania TR-02-004-001-006/143
() 		3002004000NRG24220820230657070 22/08/2023 Bijay Chandra Sukla Das 3002004WL029964 Bijay Chandra Sukla Das 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334517 BIJAY CHANDRA SUKLA DAS PUNJAB NATIONAL BANK(508568)
36 Tepania TR-02-004-001-006/146
() 		3002004000NRG24220820230657071 22/08/2023 PRADIP PAUL 3002004WL029964 PRADIP PAUL 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334469 PRADIP CHANDRA PAUL PUNJAB NATIONAL BANK(508568)
37 Tepania TR-02-004-001-006/15
() 		3002004000NRG24220820230657072 22/08/2023 JOFARA BIBI 3002004WL029964 JOFARA BIBI 00354 PUNB0129320 990 990 Processed 28/08/2023 4910334507 JOFARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Tepania TR-02-004-001-006/151
() 		3002004000NRG24220820230657073 22/08/2023 RASHIYA BIBI 3002004WL029964 RASHIYA BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334511 RASHIYA BIBI PUNJAB NATIONAL BANK(508568)
39 Tepania TR-02-004-001-006/153
() 		3002004000NRG24220820230657074 22/08/2023 ANOYARA BEGAM 3002004WL029964 ANOYARA BEGAM 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334527 ANOYARA BAGAM BANDHAN BANK LIMITED(508753)
40 Tepania TR-02-004-001-006/155
() 		3002004000NRG24220820230657075 22/08/2023 KARTIK CH. DAS 3002004WL029964 KARTIK CH. DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334514 MR KARTICK CHANDRA DAS STATE BANK OF INDIA(508548)
41 Tepania TR-02-004-001-006/157
() 		3002004000NRG24220820230657076 22/08/2023 RITA RANI DAS DEY 3002004WL029964 RITA RANI DAS DEY 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334509 RITA RANI DAS (DEY) PUNJAB NATIONAL BANK(508568)
42 Tepania TR-02-004-001-006/161
() 		3002004000NRG24220820230657077 22/08/2023 AJUBA BIBI 3002004WL029964 AJUBA BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334525 AJUBA BEGAM BANDHAN BANK LIMITED(508753)
43 Tepania TR-02-004-001-006/162
() 		3002004000NRG24220820230657078 22/08/2023 TAPAN SUKLA DAS 3002004WL029964 TAPAN SUKLA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334515 TAPAN SUKLA DAS PUNJAB NATIONAL BANK(508568)
44 Tepania TR-02-004-001-006/164
() 		3002004000NRG24220820230657079 22/08/2023 SAMIR RANJAN SARKAR 3002004WL029964 SAMIR RANJAN SARKAR 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334465 SAMIR RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
45 Tepania TR-02-004-001-006/165
() 		3002004000NRG24220820230657080 22/08/2023 BULTI DAS 3002004WL029964 BULTI DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334520 BULTI DAS PUNJAB NATIONAL BANK(508568)
46 Tepania TR-02-004-001-006/172
() 		3002004000NRG24220820230657081 22/08/2023 Rajen Sarkar 3002004WL029964 Rajen Sarkar 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334536 RAJEN SARKAR PUNJAB NATIONAL BANK(508568)
47 Tepania TR-02-004-001-006/176
() 		3002004000NRG24220820230657083 22/08/2023 Sahida Akter 3002004WL029964 Sahida Akter 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334510 MRS SAHIDA AKTER STATE BANK OF INDIA(508548)
48 Tepania TR-02-004-001-006/177
() 		3002004000NRG24220820230657084 22/08/2023 Shankari Bhowmik Das 3002004WL029964 Shankari Bhowmik Das 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334540 SHANKARI BHOWMIK DAS BANDHAN BANK LIMITED(508753)
49 Tepania TR-02-004-001-006/19
() 		3002004000NRG24220820230657086 22/08/2023 SHYAMLA BIBI 3002004WL029964 SHYAMLA BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334518 SHYAMLA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Tepania TR-02-004-001-006/21
() 		3002004000NRG24220820230657087 22/08/2023 Anjana Begam 3002004WL029964 Anjana Begam 00354 PUNB0129320 990 990 Processed 28/08/2023 4910334538 ANJANA BEGAM PUNJAB NATIONAL BANK(508568)
51 Tepania TR-02-004-001-006/23
() 		3002004000NRG24220820230657088 22/08/2023 Sanu Bibi 3002004WL029964 Sanu Bibi 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334535 SANU BIBI PUNJAB NATIONAL BANK(508568)
52 Tepania TR-02-004-001-006/25
() 		3002004000NRG24220820230657090 22/08/2023 SUMAN MIAH 3002004WL029964 SUMAN MIAH 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334483 MR SUMAN MIAH STATE BANK OF INDIA(508548)
53 Tepania TR-02-004-001-006/26
() 		3002004000NRG24220820230657091 22/08/2023 NURJAHAN BIBI 3002004WL029964 NURJAHAN BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334470 NURJAN BIBI PUNJAB NATIONAL BANK(508568)
54 Tepania TR-02-004-001-006/27
() 		3002004000NRG24220820230657092 22/08/2023 SANKARI SUKLA DAS 3002004WL029964 SANKARI SUKLA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334526 SHANKARI SHUKLADAS PUNJAB NATIONAL BANK(508568)
55 Tepania TR-02-004-001-006/29
() 		3002004000NRG24220820230657093 22/08/2023 CHITCHITTA RANJAN SUKLA DAS 3002004WL029964 CHITCHITTA RANJAN SUKLA DAS 00354 PUNB0129320 990 990 Processed 28/08/2023 4910334478 CHITTARANJAN SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Tepania TR-02-004-001-006/30
() 		3002004000NRG24220820230657095 22/08/2023 ALAMGIR HOSSEN 3002004WL029964 ALAMGIR HOSSEN 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334516 ALAMGIR HOSSEN PUNJAB NATIONAL BANK(508568)
57 Tepania TR-02-004-001-006/36
() 		3002004000NRG24220820230657097 22/08/2023 SARASWATI RANI SUKLA DAS 3002004WL029964 SARASWATI RANI SUKLA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334532 SARASWATI SUKLA DAS PUNJAB NATIONAL BANK(508568)
58 Tepania TR-02-004-001-006/37
() 		3002004000NRG24220820230657098 22/08/2023 SIMA DAS 3002004WL029964 SIMA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334521 SHIMA DAS PUNJAB NATIONAL BANK(508568)
59 Tepania TR-02-004-001-006/38
() 		3002004000NRG24220820230657099 22/08/2023 RINA DAS 3002004WL029964 RINA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334523 RINA DAS PUNJAB NATIONAL BANK(508568)
60 Tepania TR-02-004-001-006/50
() 		3002004000NRG24220820230657104 22/08/2023 ASHALATA SARKAR DAS 3002004WL029964 ASHALATA SARKAR DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334485 ASHALATA SARKAR(DAS) PUNJAB NATIONAL BANK(508568)
61 Tepania TR-02-004-001-006/51
() 		3002004000NRG24220820230657105 22/08/2023 CHINU DAS 3002004WL029964 CHINU DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334531 CHINU DAS BANDHAN BANK LIMITED(508753)
62 Tepania TR-02-004-001-006/52
() 		3002004000NRG24220820230657106 22/08/2023 MALLIKA MAJUMDHER DAS 3002004WL029964 MALLIKA MAJUMDHER DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334486 MALINA MAJUMDER DAS BANDHAN BANK LIMITED(508753)
63 Tepania TR-02-004-001-006/56
() 		3002004000NRG24220820230657109 22/08/2023 SITA RANI SARKAR 3002004WL029964 SITA RANI SARKAR 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334530 SITA RANI SARKAR BANDHAN BANK LIMITED(508753)
64 Tepania TR-02-004-001-006/57
() 		3002004000NRG24220820230657110 22/08/2023 BADAL DAS 3002004WL029964 BADAL DAS 00354 PUNB0129320 396 396 Processed 28/08/2023 4910334537 BADAL DAS PUNJAB NATIONAL BANK(508568)
65 Tepania TR-02-004-001-006/57
() 		3002004000NRG24220820230657111 22/08/2023 MANIKA DAS 3002004WL029964 MANIKA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334519 MANIKA DAS BANDHAN BANK LIMITED(508753)
66 Tepania TR-02-004-001-006/6
() 		3002004000NRG24220820230657113 22/08/2023 CHINU RANI NAMA DAS 3002004WL029964 CHINU RANI NAMA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334476 CHINU RANI NAMA DAS PUNJAB NATIONAL BANK(508568)
67 Tepania TR-02-004-001-006/60
() 		3002004000NRG24220820230657114 22/08/2023 AMBIA BIBI 3002004WL029964 AMBIA BIBI 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334475 AMBIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Tepania TR-02-004-001-006/63
() 		3002004000NRG24220820230657115 22/08/2023 MALU SUKLA DAS 3002004WL029964 MALU SUKLA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334506 MALU SUKLA DAS PUNJAB NATIONAL BANK(508568)
69 Tepania TR-02-004-001-006/64
() 		3002004000NRG24220820230657116 22/08/2023 Joyanti Das 3002004WL029964 Joyanti Das 00354 PUNB0129320 990 990 Processed 28/08/2023 4910334528 JOYANTI DAS PUNJAB NATIONAL BANK(508568)
70 Tepania TR-02-004-001-006/69
() 		3002004000NRG24220820230657117 22/08/2023 HARILAL DAS 3002004WL029964 HARILAL DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334474 HARILAL DAS PUNJAB NATIONAL BANK(508568)
71 Tepania TR-02-004-001-006/76
() 		3002004000NRG24220820230657120 22/08/2023 REJJAK MIAH 3002004WL029964 REJJAK MIAH 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334501 REJJAK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Tepania TR-02-004-001-006/8
() 		3002004000NRG24220820230657122 22/08/2023 Mithan Das 3002004WL029964 Mithan Das 00354 PUNB0129320 792 792 Processed 28/08/2023 4910334524 MITHAN DAS PUNJAB NATIONAL BANK(508568)
73 Tepania TR-02-004-001-006/80
() 		3002004000NRG24220820230657123 22/08/2023 ALAKA DAS 3002004WL029964 ALAKA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334467 ALAKA DAS BANDHAN BANK LIMITED(508753)
74 Tepania TR-02-004-001-006/87
() 		3002004000NRG24220820230657127 22/08/2023 ARABINDA PAUL 3002004WL029964 ARABINDA PAUL 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334489 ARABINDA PAUL PUNJAB NATIONAL BANK(508568)
75 Tepania TR-02-004-001-006/92
() 		3002004000NRG24220820230657129 22/08/2023 NIBEDITA DAS 3002004WL029964 NIBEDITA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334497 NIBEDITA DAS BANDHAN BANK LIMITED(508753)
76 Tepania TR-02-004-001-006/93
() 		3002004000NRG24220820230657130 22/08/2023 SHILPI RANI DAS 3002004WL029964 SHILPI RANI DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334491 SMT.SHILPI RANI DAS PUNJAB NATIONAL BANK(508568)
77 Tepania TR-02-004-001-006/94
() 		3002004000NRG24220820230657131 22/08/2023 NAMITA DAS 3002004WL029964 NAMITA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334484 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Tepania TR-02-004-001-006/97
() 		3002004000NRG24220820230657132 22/08/2023 MARAN CH. SUKLA DAS 3002004WL029964 MARAN CH. SUKLA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334466 SMT.SUNATI SUKLA DAS PUNJAB NATIONAL BANK(508568)
79 Tepania TR-02-004-001-006/98
() 		3002004000NRG24220820230657133 22/08/2023 MALEK MIAH 3002004WL029964 MALEK MIAH 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334494 MALEK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Tepania TR-02-004-001-006/99
() 		3002004000NRG24220820230657134 22/08/2023 ARCHANA DAS 3002004WL029964 ARCHANA DAS 00354 PUNB0129320 1188 1188 Processed 28/08/2023 4910334505 SMT ARCHANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 85932 85932
81 Tepania TR-02-004-001-006/123
() 		3002004000NRG24220820230657060 22/08/2023 Babul Miah 3002004WL029964 Babul Miah 00415 SBIN0000216 990 990 Processed 28/08/2023 4910334541 MR BABUL MIAH STATE BANK OF INDIA(508548)
SubTotal 990 990
82 Tepania TR-02-004-001-006/71
() 		3002004000NRG24220820230657118 22/08/2023 KALPANA RANI SARKAR 3002004WL029964 KALPANA RANI SARKAR 00415 SBIN0032683 1188 1188 Processed 28/08/2023 4910334543 KALPANA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 1188 1188
83 Tepania TR-02-004-001-006/44
() 		3002004000NRG24220820230657102 22/08/2023 SUCHITRA DAS 3002004WL029964 SUCHITRA DAS 00458 UTBI0RRBTGB 1188 1188 Processed 28/08/2023 4910334547 SUCHITRA DAS , W/O - BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1188 1188
84 Tepania TR-02-004-001-006/111
() 		3002004000NRG24220820230657054 22/08/2023 CHALEMA BIBI 3002004WL029964 CHALEMA BIBI 00459 ICIC00TSCBL 1188 1188 Processed 28/08/2023 4910334459 CHALEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Tepania TR-02-004-001-006/175
() 		3002004000NRG24220820230657082 22/08/2023 Swapna Rani Das Sarkar 3002004WL029964 Swapna Rani Das Sarkar 00459 ICIC00TSCBL 1188 1188 Processed 28/08/2023 4910334454 SWAPNA RANI DAS SARKAR BANDHAN BANK LIMITED(508753)
86 Tepania TR-02-004-001-006/24
() 		3002004000NRG24220820230657089 22/08/2023 SHUKKUR ALI 3002004WL029964 SHUKKUR ALI 00459 ICIC00TSCBL 1188 1188 Processed 28/08/2023 4910334458 SHUKKUR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Tepania TR-02-004-001-006/3
() 		3002004000NRG24220820230657094 22/08/2023 Abeda Bibi 3002004WL029964 Abeda Bibi 00459 ICIC00TSCBL 1188 1188 Rejected 28/08/2023 4910334456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Tepania TR-02-004-001-006/32
() 		3002004000NRG24220820230657096 22/08/2023 HARIPADA PAL 3002004WL029964 HARIPADA PAL 00459 ICIC00TSCBL 990 990 Processed 28/08/2023 4910334460 HARIPADA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Tepania TR-02-004-001-006/5
() 		3002004000NRG24220820230657103 22/08/2023 FAIJAN BIBI 3002004WL029964 FAIJAN BIBI 00459 ICIC00TSCBL 1188 1188 Processed 28/08/2023 4910334457 HAYZAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Tepania TR-02-004-001-006/53
() 		3002004000NRG24220820230657107 22/08/2023 PARUL BALA DAS 3002004WL029964 PARUL BALA DAS 00459 ICIC00TSCBL 1188 1188 Processed 28/08/2023 4910334462 PARUL BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Tepania TR-02-004-001-006/55
() 		3002004000NRG24220820230657108 22/08/2023 AMENA KHATUN 3002004WL029964 AMENA KHATUN 00459 ICIC00TSCBL 1188 1188 Processed 28/08/2023 4910334455 AMENA KHATUN BANDHAN BANK LIMITED(508753)
92 Tepania TR-02-004-001-006/58
() 		3002004000NRG24220820230657112 22/08/2023 Anju Bibi 3002004WL029964 Anju Bibi 00459 ICIC00TSCBL 792 792 Processed 28/08/2023 4910334463 ANJU BIBI BANDHAN BANK LIMITED(508753)
93 Tepania TR-02-004-001-006/83
() 		3002004000NRG24220820230657125 22/08/2023 SHIPRA DAS 3002004WL029964 SHIPRA DAS 00459 ICIC00TSCBL 1188 1188 Processed 28/08/2023 4910334453 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Tepania TR-02-004-001-006/85
() 		3002004000NRG24220820230657126 22/08/2023 SANDHYA RANI DAS 3002004WL029964 SANDHYA RANI DAS 00459 ICIC00TSCBL 1188 1188 Processed 28/08/2023 4910334461 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12474 12474
95 Tepania TR-02-004-001-006/91
() 		3002004000NRG24220820230657128 22/08/2023 Archana Saha 3002004WL029964 Archana Saha 00662 BDBL0001263 1188 1188 Processed 28/08/2023 4910334545 ARCHANA SAHA BANDHAN BANK LIMITED(508753)
SubTotal 1188 1188
Total 107712 107712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_220823APB_FTO_100273 Bank of India BKID0005067 UDAIPUR TOWN 1188
2 Tepania TR3008002_220823APB_FTO_100273 Canara Bank CNRB0003484 UDAIPUR 1188
3 Tepania TR3008002_220823APB_FTO_100273 HDFC Bank HDFC0002211 UDAIPUR 1188
4 Tepania TR3008002_220823APB_FTO_100273 Punjab National Bank PUNB0129120 KARBOOK 1188
5 Tepania TR3008002_220823APB_FTO_100273 Punjab National Bank PUNB0129320 Salgarah 85932
6 Tepania TR3008002_220823APB_FTO_100273 State Bank of India SBIN0000216 UDAIPUR 990
7 Tepania TR3008002_220823APB_FTO_100273 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1188
8 Tepania TR3008002_220823APB_FTO_100273 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1188
9 Tepania TR3008002_220823APB_FTO_100273 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12474
10 Tepania TR3008002_220823APB_FTO_100273 Bandhan Bank Limited BDBL0001263 Melagarh 1188

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