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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_240523APB_FTO_19161
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-04-005-004-004/3
(Bamancherra) 		3004005004NRG24240520230053480 24/05/2023 Panna Chakrabarti 3004005004WL004595 Panna Chakrabarti 00176 IDBI000D071 905 905 Processed 27/05/2023 1902181609 Mrs. PANNA BHATTACHERJEE INDIAN BANK(607105)
2 DURGACHOWMUHANI TR-04-005-004-007/74
(Bamancherra) 		3004005004NRG24240520230055173 24/05/2023 Badal Ch. Deb 3004005004WL004650 Badal Ch. Deb 00176 IDBI000D071 2280 2280 Processed 27/05/2023 1902181604 Mr. BADAL CHANDRA DEB INDIAN BANK(607105)
SubTotal 3185 3185
3 DURGACHOWMUHANI TR-04-005-004-002/45
(Bamancherra) 		3004005004NRG24240520230055146 24/05/2023 Jiten Deb 3004005004WL004650 Jiten Deb 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181622 Mr. JITEN DEB INDIAN BANK(607105)
4 DURGACHOWMUHANI TR-04-005-004-002/7
(Bamancherra) 		3004005004NRG24240520230055148 24/05/2023 Arun Deb 3004005004WL004650 Arun Deb 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181602 ARUN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 DURGACHOWMUHANI TR-04-005-004-003/5
(Bamancherra) 		3004005004NRG24240520230053334 24/05/2023 Kalyani Pal 3004005004WL004591 Kalyani Pal 00176 IDIB000D071 1330 1330 Processed 27/05/2023 1902181610 Mrs. KALYANI PAUL INDIAN BANK(607105)
6 DURGACHOWMUHANI TR-04-005-004-003/6
(Bamancherra) 		3004005004NRG24240520230053335 24/05/2023 Dipak Ch. Das 3004005004WL004591 Dipak Ch. Das 00176 IDIB000D071 1900 1900 Processed 27/05/2023 1902181620 MR DIPAK CHANDRA DAS STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-004-004/10
(Bamancherra) 		3004005004NRG24240520230053466 24/05/2023 Jamuna Malakar 3004005004WL004595 Jamuna Malakar 00176 IDIB000D071 1810 1810 Processed 27/05/2023 1902181613 JHAMUNA MALAKAR TRIPURA GRAMIN BANK(607065)
8 DURGACHOWMUHANI TR-04-005-004-004/92
(Bamancherra) 		3004005004NRG24240520230053510 24/05/2023 Amalendu Deb 3004005004WL004595 Amalendu Deb 00176 IDIB000D071 724 724 Processed 27/05/2023 1902181621 Mr. AMALENDU DEB INDIAN BANK(607105)
9 DURGACHOWMUHANI TR-04-005-004-005/106
(Bamancherra) 		3004005004NRG24240520230055149 24/05/2023 Manika Das 3004005004WL004650 Manika Das 00176 IDIB000D071 1710 1710 Processed 27/05/2023 1902181607 Mrs. MANIKA DAS INDIAN BANK(607105)
10 DURGACHOWMUHANI TR-04-005-004-005/12
(Bamancherra) 		3004005004NRG24240520230055151 24/05/2023 Kalpana Malakar 3004005004WL004650 Kalpana Malakar 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181616 Mrs. KALPANA MALAKAR INDIAN BANK(607105)
11 DURGACHOWMUHANI TR-04-005-004-005/14
(Bamancherra) 		3004005004NRG24240520230055152 24/05/2023 Tara Rani Malakar 3004005004WL004650 Tara Rani Malakar 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181615 Mrs. TARABALA MALAKAR INDIAN BANK(607105)
12 DURGACHOWMUHANI TR-04-005-004-005/48
(Bamancherra) 		3004005004NRG24240520230055153 24/05/2023 Drwupadi Gour 3004005004WL004650 Drwupadi Gour 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181608 Mrs. DRUPADI GOUR INDIAN BANK(607105)
13 DURGACHOWMUHANI TR-04-005-004-005/9
(Bamancherra) 		3004005004NRG24230520230048677 24/05/2023 Paresh Malakar 3004005004WL004386 Paresh Malakar 00176 IDIB000D071 3180 3180 Processed 27/05/2023 1902181617 Mr. PARESH MALAKAR INDIAN BANK(607105)
14 DURGACHOWMUHANI TR-04-005-004-005/93
(Bamancherra) 		3004005004NRG24240520230055157 24/05/2023 Sumati Malakar 3004005004WL004650 Sumati Malakar 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181605 Mrs. SUMATI MALAKAR INDIAN BANK(607105)
15 DURGACHOWMUHANI TR-04-005-004-005/94
(Bamancherra) 		3004005004NRG24240520230055158 24/05/2023 Dhirendra Namasudra 3004005004WL004650 Dhirendra Namasudra 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181619 Mr. DHIRENDRA NAMASUDRA INDIAN BANK(607105)
16 DURGACHOWMUHANI TR-04-005-004-007/110
(Bamancherra) 		3004005004NRG24240520230055159 24/05/2023 Pratibha Das 3004005004WL004650 Pratibha Das 00176 IDIB000D071 2090 2090 Processed 27/05/2023 1902181611 Mrs. PRATIBHA DAS INDIAN BANK(607105)
17 DURGACHOWMUHANI TR-04-005-004-007/111
(Bamancherra) 		3004005004NRG24240520230055160 24/05/2023 Niranjan Das 3004005004WL004650 Niranjan Das 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181618 Mr. NIRANGAN DAS INDIAN BANK(607105)
18 DURGACHOWMUHANI TR-04-005-004-007/26
(Bamancherra) 		3004005004NRG24240520230055165 24/05/2023 Manika Das 3004005004WL004650 Manika Das 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181612 MANIKA DAS TRIPURA GRAMIN BANK(607065)
19 DURGACHOWMUHANI TR-04-005-004-007/78
(Bamancherra) 		3004005004NRG24240520230055175 24/05/2023 Sandya Namasudra 3004005004WL004650 Sandya Namasudra 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181606 SANDHYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
20 DURGACHOWMUHANI TR-04-005-004-008/13
(Bamancherra) 		3004005004NRG24240520230053518 24/05/2023 Daimanti Sarkar 3004005004WL004595 Daimanti Sarkar 00176 IDIB000D071 1810 1810 Processed 27/05/2023 1902181614 Mrs. DAIMANTI SARKAR INDIAN BANK(607105)
21 DURGACHOWMUHANI TR-04-005-008-005/13
(Bamancherra) 		3004005004NRG24240520230055179 24/05/2023 Nishikanta Deb 3004005004WL004650 Nishikanta Deb 00176 IDIB000D071 2280 2280 Processed 27/05/2023 1902181603 Mr. NISHIKANTA DEB INDIAN BANK(607105)
SubTotal 39634 39634
22 DURGACHOWMUHANI TR-04-005-004-004/100
(Bamancherra) 		3004005004NRG24240520230053467 24/05/2023 Ashim sukladas 3004005004WL004595 Ashim sukladas 00354 PUNB0058320 1810 1810 Processed 27/05/2023 1902181528 ASHIM SUKLA DAS PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-004-004/101
(Bamancherra) 		3004005004NRG24240520230053469 24/05/2023 Asit Deb 3004005004WL004595 Asit Deb 00354 PUNB0058320 1810 1810 Processed 27/05/2023 1902181526 ASIT DEB PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-004-010/16
(Bamancherra) 		3004005004NRG24240520230053354 24/05/2023 SUBHASH DEBNATH 3004005004WL004591 SUBHASH DEBNATH 00354 PUNB0058320 2280 2280 Processed 27/05/2023 1902181521 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-004-010/32
(Bamancherra) 		3004005004NRG24240520230053368 24/05/2023 ASHIS DEBNATH 3004005004WL004591 ASHIS DEBNATH 00354 PUNB0058320 2280 2280 Processed 27/05/2023 1902181523 ASHISH DEBNATH PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-004-010/44
(Bamancherra) 		3004005004NRG24240520230053378 24/05/2023 SANJOY SARKAR 3004005004WL004591 SANJOY SARKAR 00354 PUNB0058320 2280 2280 Processed 27/05/2023 1902181520 SANJOY SARKAR PUNJAB NATIONAL BANK(508568)
27 DURGACHOWMUHANI TR-04-005-004-010/80
(Bamancherra) 		3004005004NRG24240520230053394 24/05/2023 SHYAMAL DAS 3004005004WL004591 SHYAMAL DAS 00354 PUNB0058320 2280 2280 Processed 27/05/2023 1902181525 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
28 DURGACHOWMUHANI TR-04-005-004-010/84
(Bamancherra) 		3004005004NRG24240520230053399 24/05/2023 SAMIRAN DEBNATH 3004005004WL004591 SAMIRAN DEBNATH 00354 PUNB0058320 2280 2280 Processed 27/05/2023 1902181524 SAMIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-004-010/85
(Bamancherra) 		3004005004NRG24240520230053400 24/05/2023 GOBINDA DAS 3004005004WL004591 GOBINDA DAS 00354 PUNB0058320 2280 2280 Processed 27/05/2023 1902181522 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 17300 17300
30 DURGACHOWMUHANI TR-04-005-004-002/28
(Bamancherra) 		3004005004NRG24240520230055145 24/05/2023 Anil Deb 3004005004WL004650 Anil Deb 00415 SBIN0006852 2090 2090 Processed 27/05/2023 1902181535 Mr. ANIL DEB INDIAN BANK(607105)
31 DURGACHOWMUHANI TR-04-005-004-003/1
(Bamancherra) 		3004005004NRG24240520230053318 24/05/2023 Bhanu Ranjan Das 3004005004WL004591 Bhanu Ranjan Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181568 BHANU RANJAN DAS PUNJAB NATIONAL BANK(508568)
32 DURGACHOWMUHANI TR-04-005-004-003/18
(Bamancherra) 		3004005004NRG24240520230053322 24/05/2023 Amal Deb 3004005004WL004591 Amal Deb 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181547 MR AMAL DEB STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-004-003/21
(Bamancherra) 		3004005004NRG24240520230053464 24/05/2023 Nirmal Deb 3004005004WL004595 Nirmal Deb 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181555 MR NIRMAL DEB STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-004-003/34
(Bamancherra) 		3004005004NRG24240520230053326 24/05/2023 Kantilal Das 3004005004WL004591 Kantilal Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181589 MR KANTILAL DAS STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-004-003/35
(Bamancherra) 		3004005004NRG24240520230053327 24/05/2023 Ruma Sutradhar Das 3004005004WL004591 Ruma Sutradhar Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181595 RUMA SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
36 DURGACHOWMUHANI TR-04-005-004-003/36
(Bamancherra) 		3004005004NRG24240520230053328 24/05/2023 Kanu Lan Das 3004005004WL004591 Kanu Lan Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181562 MR KANULAL DAS STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-004-003/37
(Bamancherra) 		3004005004NRG24240520230053331 24/05/2023 Sukanta Das 3004005004WL004591 Sukanta Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181576 Mr. SUKANTA DAS CENTRAL BANK OF INDIA(607115)
38 DURGACHOWMUHANI TR-04-005-004-003/4
(Bamancherra) 		3004005004NRG24240520230053333 24/05/2023 Biswajit Das 3004005004WL004591 Biswajit Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181564 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
39 DURGACHOWMUHANI TR-04-005-004-003/8
(Bamancherra) 		3004005004NRG24240520230053337 24/05/2023 Bijoy Krishna Das 3004005004WL004591 Bijoy Krishna Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181546 MR BIJOY KRISHNA DAS STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-004-003/9
(Bamancherra) 		3004005004NRG24240520230053338 24/05/2023 Parimal Deb 3004005004WL004591 Parimal Deb 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181542 MR PARIMAL DEB STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-004-004/1
(Bamancherra) 		3004005004NRG24240520230053465 24/05/2023 RATHINDRA BHATTACHARJEE 3004005004WL004595 RATHINDRA BHATTACHARJEE 00415 SBIN0006852 1629 1629 Processed 27/05/2023 1902181558 RATHINDRA LAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-004-004/13
(Bamancherra) 		3004005004NRG24240520230053473 24/05/2023 Bibha Acharjee 3004005004WL004595 Bibha Acharjee 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181531 Mrs. BIBHA ACHARJEE INDIAN BANK(607105)
43 DURGACHOWMUHANI TR-04-005-004-004/17
(Bamancherra) 		3004005004NRG24240520230053474 24/05/2023 Subal Chandra Das 3004005004WL004595 Subal Chandra Das 00415 SBIN0006852 905 905 Processed 27/05/2023 1902181565 MR SUBALCHANDRA DAS STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-004-004/19
(Bamancherra) 		3004005004NRG24240520230053340 24/05/2023 BINA PANI SHOME 3004005004WL004591 BINA PANI SHOME 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181550 BINA RANI SOM TRIPURA GRAMIN BANK(607065)
45 DURGACHOWMUHANI TR-04-005-004-004/2
(Bamancherra) 		3004005004NRG24240520230053475 24/05/2023 Renu Debnath 3004005004WL004595 Renu Debnath 00415 SBIN0006852 1629 1629 Processed 27/05/2023 1902181592 RENU DEBNATH TRIPURA GRAMIN BANK(607065)
46 DURGACHOWMUHANI TR-04-005-004-004/22
(Bamancherra) 		3004005004NRG24240520230053476 24/05/2023 Haridasi Das 3004005004WL004595 Haridasi Das 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181578 MRS HARIDASI DAS STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-004-004/27
(Bamancherra) 		3004005004NRG24240520230053477 24/05/2023 Birendra Debnath 3004005004WL004595 Birendra Debnath 00415 SBIN0006852 1448 1448 Processed 27/05/2023 1902181571 MR BIRENDRA DEBNATH STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-004-004/30
(Bamancherra) 		3004005004NRG24240520230053481 24/05/2023 Manik Namasudra 3004005004WL004595 Manik Namasudra 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181538 MR MANIK NAMASHUDRA STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-004-004/32
(Bamancherra) 		3004005004NRG24240520230053482 24/05/2023 Arati Das 3004005004WL004595 Arati Das 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181549 MRS ARATI DAS STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-004-004/37
(Bamancherra) 		3004005004NRG24240520230053484 24/05/2023 ANITA DAS 3004005004WL004595 ANITA DAS 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181574 ANITA DAS. PUNJAB NATIONAL BANK(508568)
51 DURGACHOWMUHANI TR-04-005-004-004/40
(Bamancherra) 		3004005004NRG24240520230053487 24/05/2023 Kartik Kar 3004005004WL004595 Kartik Kar 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181560 MR KARTIK KAR STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-004-004/42
(Bamancherra) 		3004005004NRG24240520230053489 24/05/2023 Ankur Sukla Baidya 3004005004WL004595 Ankur Sukla Baidya 00415 SBIN0006852 724 724 Processed 27/05/2023 1902181585 MR ANKUR SHUKLADAS STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-004-004/44
(Bamancherra) 		3004005004NRG24240520230053342 24/05/2023 Himani Namasudra 3004005004WL004591 Himani Namasudra 00415 SBIN0006852 190 190 Processed 27/05/2023 1902181575 MRS HIMANI NAMASHUDRA STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-004-004/45
(Bamancherra) 		3004005004NRG24240520230053343 24/05/2023 Saroj Kanti Dhar 3004005004WL004591 Saroj Kanti Dhar 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181552 MR SAROJ KANTI DHAR STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-004-004/55
(Bamancherra) 		3004005004NRG24240520230053493 24/05/2023 Amrit Deb 3004005004WL004595 Amrit Deb 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181533 MR AMRIT SO AMULYA DEB STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-004-004/58
(Bamancherra) 		3004005004NRG24240520230053494 24/05/2023 Raju Deb 3004005004WL004595 Raju Deb 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181594 RAJU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DURGACHOWMUHANI TR-04-005-004-004/65
(Bamancherra) 		3004005004NRG24240520230053497 24/05/2023 Kabita Rani Das 3004005004WL004595 Kabita Rani Das 00415 SBIN0006852 1629 1629 Processed 27/05/2023 1902181591 MRS KABITA RANI DAS STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-004-004/69
(Bamancherra) 		3004005004NRG24240520230053500 24/05/2023 Ananta Debnath 3004005004WL004595 Ananta Debnath 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181551 MR ANANTA DEBNATH STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-004-004/8
(Bamancherra) 		3004005004NRG24240520230053346 24/05/2023 Jiban Datta 3004005004WL004591 Jiban Datta 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181570 MR JIBAN DUATTA STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-004-004/81
(Bamancherra) 		3004005004NRG24240520230053502 24/05/2023 Parimal Das 3004005004WL004595 Parimal Das 00415 SBIN0006852 1629 1629 Processed 27/05/2023 1902181577 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
61 DURGACHOWMUHANI TR-04-005-004-004/83
(Bamancherra) 		3004005004NRG24240520230053347 24/05/2023 SUBHASH NAMASUDRA 3004005004WL004591 SUBHASH NAMASUDRA 00415 SBIN0006852 190 190 Processed 27/05/2023 1902181580 Mr. SUBHASH NAMASUDRA INDIAN BANK(607105)
62 DURGACHOWMUHANI TR-04-005-004-004/87
(Bamancherra) 		3004005004NRG24240520230053505 24/05/2023 Rina Rani Dhar Deb 3004005004WL004595 Rina Rani Dhar Deb 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181600 RINA RANI DHAR DEB INDIA POST PAYMENTS BANK LIMITED(508528)
63 DURGACHOWMUHANI TR-04-005-004-004/88
(Bamancherra) 		3004005004NRG24240520230053348 24/05/2023 Anuram Nama Sudra 3004005004WL004591 Anuram Nama Sudra 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181544 ANURAM NAMASUDRA UCO BANK(607066)
64 DURGACHOWMUHANI TR-04-005-004-004/89
(Bamancherra) 		3004005004NRG24240520230053506 24/05/2023 Ramani Kar 3004005004WL004595 Ramani Kar 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181540 MR RAMANI KAR STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-004-004/9
(Bamancherra) 		3004005004NRG24240520230053507 24/05/2023 Shephali Deb 3004005004WL004595 Shephali Deb 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181593 MRS SHEPHALI DEB STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-004-004/90
(Bamancherra) 		3004005004NRG24240520230053508 24/05/2023 Jayanti Rani Shil Deb 3004005004WL004595 Jayanti Rani Shil Deb 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181598 JAYANTI RANI SHIL DEB TRIPURA GRAMIN BANK(607065)
67 DURGACHOWMUHANI TR-04-005-004-005/11
(Bamancherra) 		3004005004NRG24240520230055150 24/05/2023 Prafulla Malakar 3004005004WL004650 Prafulla Malakar 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181561 MR PRAPHULLA MALAKAR STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-004-005/8
(Bamancherra) 		3004005004NRG24240520230055154 24/05/2023 Sadhana Malakar 3004005004WL004650 Sadhana Malakar 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181563 MRS SADHANA MALAKAR STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-004-005/86
(Bamancherra) 		3004005004NRG24240520230055156 24/05/2023 Bimal Das 3004005004WL004650 Bimal Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181534 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DURGACHOWMUHANI TR-04-005-004-006/11
(Bamancherra) 		3004005004NRG24240520230053516 24/05/2023 SANKAR AND DIPTI DEB 3004005004WL004595 SANKAR AND DIPTI DEB 00415 SBIN0006852 1810 1810 Processed 27/05/2023 1902181545 MR SANKAR DEB STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-004-006/31
(Bamancherra) 		3004005004NRG24240520230053517 24/05/2023 Harekrishna Namasudra 3004005004WL004595 Harekrishna Namasudra 00415 SBIN0006852 905 905 Processed 27/05/2023 1902181556 MR HAREKRISHANA NAMASHUDRA STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-004-007/13
(Bamancherra) 		3004005004NRG24240520230055162 24/05/2023 Sudhir Namasudra 3004005004WL004650 Sudhir Namasudra 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181541 Mr. SUDHIR NAMASUDRA INDIAN BANK(607105)
73 DURGACHOWMUHANI TR-04-005-004-007/50
(Bamancherra) 		3004005004NRG24240520230055167 24/05/2023 Rabindra Namasudra 3004005004WL004650 Rabindra Namasudra 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181569 MR RABINDRA NAMASHUDRA STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-004-007/56
(Bamancherra) 		3004005004NRG24240520230055168 24/05/2023 PARFULLA DAS 3004005004WL004650 PARFULLA DAS 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181553 Mr. PRAPHULLA DAS INDIAN BANK(607105)
75 DURGACHOWMUHANI TR-04-005-004-007/65
(Bamancherra) 		3004005004NRG24230520230048616 24/05/2023 BABUL NAMASUDRA 3004005004WL004384 BABUL NAMASUDRA 00415 SBIN0006852 3180 3180 Processed 27/05/2023 1902181543 Mr. BABUL NAMASUDRA INDIAN BANK(607105)
76 DURGACHOWMUHANI TR-04-005-004-007/67
(Bamancherra) 		3004005004NRG24240520230055170 24/05/2023 Sukanta Das 3004005004WL004650 Sukanta Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181567 MR SUKANTA DAS STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-004-007/68
(Bamancherra) 		3004005004NRG24240520230055171 24/05/2023 Dulu Paul 3004005004WL004650 Dulu Paul 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181566 MR DULU PAL STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-004-007/77
(Bamancherra) 		3004005004NRG24240520230055174 24/05/2023 Kajal Das 3004005004WL004650 Kajal Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181587 Mr. KAJAL DAS INDIAN BANK(607105)
79 DURGACHOWMUHANI TR-04-005-004-007/79
(Bamancherra) 		3004005004NRG24240520230055176 24/05/2023 NIMAI NAMASUDRA 3004005004WL004650 NIMAI NAMASUDRA 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181532 Mr. NIMAI NAMASUDRA INDIAN BANK(607105)
80 DURGACHOWMUHANI TR-04-005-004-009/258
(Bamancherra) 		3004005004NRG24230520230048618 24/05/2023 Chaya Rani Das 3004005004WL004384 Chaya Rani Das 00415 SBIN0006852 3180 3180 Processed 27/05/2023 1902181597 MS CHAYA RANI DAS STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-004-010/10
(Bamancherra) 		3004005004NRG24240520230053351 24/05/2023 Ajit Das 3004005004WL004591 Ajit Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181539 AJIT DAS PUNJAB NATIONAL BANK(508568)
82 DURGACHOWMUHANI TR-04-005-004-010/14
(Bamancherra) 		3004005004NRG24240520230053353 24/05/2023 Prakriti Debnath 3004005004WL004591 Prakriti Debnath 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181582 PRAKRITI DEBNATH TRIPURA GRAMIN BANK(607065)
83 DURGACHOWMUHANI TR-04-005-004-010/19
(Bamancherra) 		3004005004NRG24240520230053357 24/05/2023 Dipak Chandra Das 3004005004WL004591 Dipak Chandra Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181536 DIPAK CHANDRA DAS. PUNJAB NATIONAL BANK(508568)
84 DURGACHOWMUHANI TR-04-005-004-010/29
(Bamancherra) 		3004005004NRG24240520230053367 24/05/2023 Susbama Debnath 3004005004WL004591 Susbama Debnath 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181596 SUSHAMA DEBNATH TRIPURA GRAMIN BANK(607065)
85 DURGACHOWMUHANI TR-04-005-004-010/33
(Bamancherra) 		3004005004NRG24240520230053369 24/05/2023 Rajkumar Namsudra 3004005004WL004591 Rajkumar Namsudra 00415 SBIN0006852 760 760 Processed 27/05/2023 1902181572 Mr. RAJKUMAR NAMASUDRA INDIAN BANK(607105)
86 DURGACHOWMUHANI TR-04-005-004-010/34
(Bamancherra) 		3004005004NRG24240520230053370 24/05/2023 Babul Debnath 3004005004WL004591 Babul Debnath 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181588 MR BABUL DEBNATH STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-004-010/35
(Bamancherra) 		3004005004NRG24240520230053371 24/05/2023 Uma Kanta Debnath 3004005004WL004591 Uma Kanta Debnath 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181557 MR UMAKANTA DEBNATH STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-004-010/37
(Bamancherra) 		3004005004NRG24240520230053373 24/05/2023 SUSHMITA DEBNATH 3004005004WL004591 SUSHMITA DEBNATH 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181529 SUSMITA DEBNATH TRIPURA GRAMIN BANK(607065)
89 DURGACHOWMUHANI TR-04-005-004-010/42
(Bamancherra) 		3004005004NRG24240520230053377 24/05/2023 Binoy Deb 3004005004WL004591 Binoy Deb 00415 SBIN0006852 1900 1900 Processed 27/05/2023 1902181573 BINOY DEB PUNJAB NATIONAL BANK(508568)
90 DURGACHOWMUHANI TR-04-005-004-010/45
(Bamancherra) 		3004005004NRG24240520230053379 24/05/2023 Surdhani Sarkar 3004005004WL004591 Surdhani Sarkar 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181579 SURADHANI SARKAR TRIPURA GRAMIN BANK(607065)
91 DURGACHOWMUHANI TR-04-005-004-010/46
(Bamancherra) 		3004005004NRG24240520230053380 24/05/2023 Sima debnath 3004005004WL004591 Sima debnath 00415 SBIN0006852 1900 1900 Processed 27/05/2023 1902181583 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
92 DURGACHOWMUHANI TR-04-005-004-010/48
(Bamancherra) 		3004005004NRG24240520230053381 24/05/2023 Sajal namasudhra 3004005004WL004591 Sajal namasudhra 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181590 SAJAL NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 DURGACHOWMUHANI TR-04-005-004-010/49
(Bamancherra) 		3004005004NRG24240520230053382 24/05/2023 Dhrendra debnath 3004005004WL004591 Dhrendra debnath 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181548 MR BIRENDRA DEBNATH STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-004-010/5
(Bamancherra) 		3004005004NRG24240520230053383 24/05/2023 Dhananjoy Debnath 3004005004WL004591 Dhananjoy Debnath 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181554 MR DHANANJOY DEBNATH STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-004-010/50
(Bamancherra) 		3004005004NRG24240520230053384 24/05/2023 Haridas Sarkar 3004005004WL004591 Haridas Sarkar 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181559 MR HARIDAS SARKAR STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-004-010/51
(Bamancherra) 		3004005004NRG24240520230053385 24/05/2023 Dilip Deb 3004005004WL004591 Dilip Deb 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181584 MR DILIP DEB STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-004-010/52
(Bamancherra) 		3004005004NRG24240520230053386 24/05/2023 Badal Das 3004005004WL004591 Badal Das 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181586 BADAL DAS. PUNJAB NATIONAL BANK(508568)
98 DURGACHOWMUHANI TR-04-005-004-010/75
(Bamancherra) 		3004005004NRG24240520230053388 24/05/2023 Bindu Beb 3004005004WL004591 Bindu Beb 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181581 BINDU DEB PUNJAB NATIONAL BANK(508568)
99 DURGACHOWMUHANI TR-04-005-004-010/77
(Bamancherra) 		3004005004NRG24240520230053390 24/05/2023 Nishikanta Sen 3004005004WL004591 Nishikanta Sen 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181599 MR NISHIKANTA SEN STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-004-010/8
(Bamancherra) 		3004005004NRG24240520230053393 24/05/2023 Pintu Namasudra 3004005004WL004591 Pintu Namasudra 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181530 PINTU NAMASUDRA UCO BANK(607066)
101 DURGACHOWMUHANI TR-04-005-004-010/9
(Bamancherra) 		3004005004NRG24240520230053405 24/05/2023 Amulya Debnath 3004005004WL004591 Amulya Debnath 00415 SBIN0006852 2280 2280 Processed 27/05/2023 1902181537 MR AMULYA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 144518 144518
102 DURGACHOWMUHANI TR-04-005-004-004/101
(Bamancherra) 		3004005004NRG24240520230053470 24/05/2023 Sima Deb 3004005004WL004595 Sima Deb 00458 PUNB0RRBTGB 1810 1810 Processed 27/05/2023 1902181514 SIMA DEB PUNJAB NATIONAL BANK(508568)
103 DURGACHOWMUHANI TR-04-005-004-004/29
(Bamancherra) 		3004005004NRG24240520230053478 24/05/2023 DIBYENDU CHOUDHURY 3004005004WL004595 DIBYENDU CHOUDHURY 00458 PUNB0RRBTGB 1810 1810 Processed 27/05/2023 1902181623 MR DIBYENDU CHOWDHURY STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-004-004/51
(Bamancherra) 		3004005004NRG24240520230053490 24/05/2023 SHYAMALA DAS 3004005004WL004595 SHYAMALA DAS 00458 PUNB0RRBTGB 1810 1810 Processed 27/05/2023 1902181627 SHYAMALA DAS TRIPURA GRAMIN BANK(607065)
105 DURGACHOWMUHANI TR-04-005-004-004/52
(Bamancherra) 		3004005004NRG24240520230053491 24/05/2023 SANTOSH DEB 3004005004WL004595 SANTOSH DEB 00458 PUNB0RRBTGB 1810 1810 Processed 27/05/2023 1902181507 SANTOSH DEB TRIPURA GRAMIN BANK(607065)
106 DURGACHOWMUHANI TR-04-005-004-004/63
(Bamancherra) 		3004005004NRG24240520230053496 24/05/2023 BISHAKHA NAMASUDRA 3004005004WL004595 BISHAKHA NAMASUDRA 00458 PUNB0RRBTGB 1810 1810 Processed 27/05/2023 1902181466 BISHAKHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
107 DURGACHOWMUHANI TR-04-005-004-007/134
(Bamancherra) 		3004005004NRG24240520230055163 24/05/2023 Durpadi Sarkar 3004005004WL004650 Durpadi Sarkar 00458 PUNB0RRBTGB 2280 2280 Processed 27/05/2023 1902181472 DURPADI SARKAR BANDHAN BANK LIMITED(508753)
108 DURGACHOWMUHANI TR-04-005-004-010/38
(Bamancherra) 		3004005004NRG24240520230053374 24/05/2023 SARASWATI BISWAS 3004005004WL004591 SARASWATI BISWAS 00458 PUNB0RRBTGB 2280 2280 Processed 27/05/2023 1902181490 SARASWATI BISWAS TRIPURA GRAMIN BANK(607065)
109 DURGACHOWMUHANI TR-04-005-004-010/6
(Bamancherra) 		3004005004NRG24240520230053387 24/05/2023 BINA RANI SARKAR 3004005004WL004591 BINA RANI SARKAR 00458 PUNB0RRBTGB 1900 1900 Processed 27/05/2023 1902181626 BINA RANI SARKAR TRIPURA GRAMIN BANK(607065)
110 DURGACHOWMUHANI TR-04-005-004-010/88
(Bamancherra) 		3004005004NRG24240520230053403 24/05/2023 JHUMA CHAKRABORTY 3004005004WL004591 JHUMA CHAKRABORTY 00458 PUNB0RRBTGB 2280 2280 Processed 27/05/2023 1902181473 JHUMA CHAKRABORTY BANDHAN BANK LIMITED(508753)
111 DURGACHOWMUHANI TR-04-005-004-010/88
(Bamancherra) 		3004005004NRG24240520230053404 24/05/2023 Samir chakraborty 3004005004WL004591 Samir chakraborty 00458 PUNB0RRBTGB 1900 1900 Processed 27/05/2023 1902181509 SAMIR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 19690 19690
112 DURGACHOWMUHANI TR-04-005-004-002/45
(Bamancherra) 		3004005004NRG24240520230055147 24/05/2023 Riten Deb 3004005004WL004650 Riten Deb 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181503 RITEN DEB TRIPURA GRAMIN BANK(607065)
113 DURGACHOWMUHANI TR-04-005-004-003/10
(Bamancherra) 		3004005004NRG24240520230053319 24/05/2023 Chandan Das 3004005004WL004591 Chandan Das 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181516 MR CHANDAN DAS STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-004-003/17
(Bamancherra) 		3004005004NRG24240520230053321 24/05/2023 Shipra Deb 3004005004WL004591 Shipra Deb 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181494 MR SAJAL DEB STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-004-003/20
(Bamancherra) 		3004005004NRG24240520230053323 24/05/2023 Aban Deb 3004005004WL004591 Aban Deb 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181496 AABAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DURGACHOWMUHANI TR-04-005-004-003/21
(Bamancherra) 		3004005004NRG24240520230053324 24/05/2023 Dipendra Deb 3004005004WL004591 Dipendra Deb 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181487 DIPENDRA DEB TRIPURA GRAMIN BANK(607065)
117 DURGACHOWMUHANI TR-04-005-004-003/22
(Bamancherra) 		3004005004NRG24240520230053325 24/05/2023 Manindra Ch. Das 3004005004WL004591 Manindra Ch. Das 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181479 MANINDRA CH DAS TRIPURA GRAMIN BANK(607065)
118 DURGACHOWMUHANI TR-04-005-004-003/7
(Bamancherra) 		3004005004NRG24240520230053336 24/05/2023 Babul Das 3004005004WL004591 Babul Das 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181480 MR BABUL CHANDRA S0 BIDHUBHUSHAN DAS STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-004-003/9
(Bamancherra) 		3004005004NRG24240520230053339 24/05/2023 Karuna Deb 3004005004WL004591 Karuna Deb 00458 UTBI0RRBTGB 1900 1900 Processed 27/05/2023 1902181486 KARUNA DEB TRIPURA GRAMIN BANK(607065)
120 DURGACHOWMUHANI TR-04-005-004-004/21
(Bamancherra) 		3004005004NRG24240520230053341 24/05/2023 Shika Dhar 3004005004WL004591 Shika Dhar 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181488 SHIKHA DHAR TRIPURA GRAMIN BANK(607065)
121 DURGACHOWMUHANI TR-04-005-004-004/33
(Bamancherra) 		3004005004NRG24240520230053483 24/05/2023 Shikha Deb 3004005004WL004595 Shikha Deb 00458 UTBI0RRBTGB 1629 1629 Processed 27/05/2023 1902181501 SHIKHA DEB TRIPURA GRAMIN BANK(607065)
122 DURGACHOWMUHANI TR-04-005-004-004/41
(Bamancherra) 		3004005004NRG24240520230053488 24/05/2023 Sukla Nandi 3004005004WL004595 Sukla Nandi 00458 UTBI0RRBTGB 1810 1810 Processed 27/05/2023 1902181495 SUKLA BARMAN NANDI TRIPURA GRAMIN BANK(607065)
123 DURGACHOWMUHANI TR-04-005-004-004/60
(Bamancherra) 		3004005004NRG24240520230053495 24/05/2023 Tina Deb 3004005004WL004595 Tina Deb 00458 UTBI0RRBTGB 1810 1810 Processed 27/05/2023 1902181476 TINA BANIK DEB BANDHAN BANK LIMITED(508753)
124 DURGACHOWMUHANI TR-04-005-004-004/67
(Bamancherra) 		3004005004NRG24240520230053498 24/05/2023 Jaya Namasudra 3004005004WL004595 Jaya Namasudra 00458 UTBI0RRBTGB 1448 1448 Processed 27/05/2023 1902181500 JAYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-004-004/68
(Bamancherra) 		3004005004NRG24240520230053499 24/05/2023 Susanta Deb 3004005004WL004595 Susanta Deb 00458 UTBI0RRBTGB 1810 1810 Processed 27/05/2023 1902181508 SUSHANTA DEB TRIPURA GRAMIN BANK(607065)
126 DURGACHOWMUHANI TR-04-005-004-004/80
(Bamancherra) 		3004005004NRG24240520230053501 24/05/2023 Lilarani Dhar 3004005004WL004595 Lilarani Dhar 00458 UTBI0RRBTGB 1810 1810 Processed 27/05/2023 1902181492 LILA DHAR TRIPURA GRAMIN BANK(607065)
127 DURGACHOWMUHANI TR-04-005-004-004/82
(Bamancherra) 		3004005004NRG24240520230053503 24/05/2023 Nirmala Debnath 3004005004WL004595 Nirmala Debnath 00458 UTBI0RRBTGB 724 724 Processed 27/05/2023 1902181499 NIRMALA DEBNATH TRIPURA GRAMIN BANK(607065)
128 DURGACHOWMUHANI TR-04-005-004-004/86
(Bamancherra) 		3004005004NRG24240520230053504 24/05/2023 Kalpana Acharjee 3004005004WL004595 Kalpana Acharjee 00458 UTBI0RRBTGB 1448 1448 Processed 27/05/2023 1902181463 KALPANA ACHARYA TRIPURA GRAMIN BANK(607065)
129 DURGACHOWMUHANI TR-04-005-004-004/91
(Bamancherra) 		3004005004NRG24240520230053509 24/05/2023 Bina Debnath 3004005004WL004595 Bina Debnath 00458 UTBI0RRBTGB 905 905 Processed 27/05/2023 1902181504 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
130 DURGACHOWMUHANI TR-04-005-004-004/97
(Bamancherra) 		3004005004NRG24240520230053513 24/05/2023 Sita Deb 3004005004WL004595 Sita Deb 00458 UTBI0RRBTGB 1810 1810 Processed 27/05/2023 1902181511 SITA DEB TRIPURA GRAMIN BANK(607065)
131 DURGACHOWMUHANI TR-04-005-004-004/98
(Bamancherra) 		3004005004NRG24240520230053514 24/05/2023 Ajoy Nandi 3004005004WL004595 Ajoy Nandi 00458 UTBI0RRBTGB 1810 1810 Processed 27/05/2023 1902181471 AJOY NANDI TRIPURA GRAMIN BANK(607065)
132 DURGACHOWMUHANI TR-04-005-004-004/99
(Bamancherra) 		3004005004NRG24240520230053515 24/05/2023 Sanjita Deb 3004005004WL004595 Sanjita Deb 00458 UTBI0RRBTGB 1810 1810 Processed 27/05/2023 1902181624 SANJITA DEB TRIPURA GRAMIN BANK(607065)
133 DURGACHOWMUHANI TR-04-005-004-005/85
(Bamancherra) 		3004005004NRG24240520230055155 24/05/2023 Jagadish gour 3004005004WL004650 Jagadish gour 00458 UTBI0RRBTGB 2090 2090 Processed 27/05/2023 1902181481 JAGADISH GOUR TRIPURA GRAMIN BANK(607065)
134 DURGACHOWMUHANI TR-04-005-004-007/117
(Bamancherra) 		3004005004NRG24240520230055161 24/05/2023 Anju Gour 3004005004WL004650 Anju Gour 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181485 ANJU GOUR TRIPURA GRAMIN BANK(607065)
135 DURGACHOWMUHANI TR-04-005-004-007/38
(Bamancherra) 		3004005004NRG24240520230055166 24/05/2023 Sankar Namasudra 3004005004WL004650 Sankar Namasudra 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181510 Mr. SHANKAR NAMASUDRA INDIAN BANK(607105)
136 DURGACHOWMUHANI TR-04-005-004-007/63
(Bamancherra) 		3004005004NRG24240520230055169 24/05/2023 Adaitya Namasudra 3004005004WL004650 Adaitya Namasudra 00458 UTBI0RRBTGB 2090 2090 Processed 27/05/2023 1902181474 ADAITYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
137 DURGACHOWMUHANI TR-04-005-004-007/65
(Bamancherra) 		3004005004NRG24230520230048617 24/05/2023 Pushpa Deb Namasudra 3004005004WL004384 Pushpa Deb Namasudra 00458 UTBI0RRBTGB 3180 3180 Processed 27/05/2023 1902181478 PUSHPA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 DURGACHOWMUHANI TR-04-005-004-007/72
(Bamancherra) 		3004005004NRG24240520230055172 24/05/2023 Ranu Deb 3004005004WL004650 Ranu Deb 00458 UTBI0RRBTGB 1710 1710 Processed 27/05/2023 1902181470 MR BENU DEB STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-004-007/97
(Bamancherra) 		3004005004NRG24240520230055178 24/05/2023 Brajendra Das 3004005004WL004650 Brajendra Das 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181482 BRAJENDRA DAS TRIPURA GRAMIN BANK(607065)
140 DURGACHOWMUHANI TR-04-005-004-009/93
(Bamancherra) 		3004005004NRG24240520230053350 24/05/2023 Namita Chakrabarti 3004005004WL004591 Namita Chakrabarti 00458 UTBI0RRBTGB 1900 1900 Processed 27/05/2023 1902181484 NAMITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
141 DURGACHOWMUHANI TR-04-005-004-010/11
(Bamancherra) 		3004005004NRG24240520230053352 24/05/2023 MManjuli Namasudra Sarkar 3004005004WL004591 MManjuli Namasudra Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 27/05/2023 1902181465 MANJULI NAMASUDRA SARKAR TRIPURA GRAMIN BANK(607065)
142 DURGACHOWMUHANI TR-04-005-004-010/17
(Bamancherra) 		3004005004NRG24240520230053356 24/05/2023 Anup Debnath 3004005004WL004591 Anup Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 27/05/2023 1902181527 ANUP DEBNATH PUNJAB NATIONAL BANK(508568)
143 DURGACHOWMUHANI TR-04-005-004-010/17
(Bamancherra) 		3004005004NRG24240520230053355 24/05/2023 Archana Debnath 3004005004WL004591 Archana Debnath 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181502 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
144 DURGACHOWMUHANI TR-04-005-004-010/19
(Bamancherra) 		3004005004NRG24240520230053358 24/05/2023 Chanchala bala Das 3004005004WL004591 Chanchala bala Das 00458 UTBI0RRBTGB 1900 1900 Processed 27/05/2023 1902181477 MISS CHANCHALABALA DAS STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-004-010/20
(Bamancherra) 		3004005004NRG24240520230053359 24/05/2023 Nirmala Debnath 3004005004WL004591 Nirmala Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 27/05/2023 1902181515 NIRMALA DEBNATH TRIPURA GRAMIN BANK(607065)
146 DURGACHOWMUHANI TR-04-005-004-010/22
(Bamancherra) 		3004005004NRG24240520230053360 24/05/2023 Sukanta Debnath 3004005004WL004591 Sukanta Debnath 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181506 SUKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
147 DURGACHOWMUHANI TR-04-005-004-010/23
(Bamancherra) 		3004005004NRG24240520230053361 24/05/2023 Supraba Debnath 3004005004WL004591 Supraba Debnath 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181489 SUPRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
148 DURGACHOWMUHANI TR-04-005-004-010/25
(Bamancherra) 		3004005004NRG24240520230053362 24/05/2023 Ranu Bala Deb 3004005004WL004591 Ranu Bala Deb 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181497 RENUBALA DEB TRIPURA GRAMIN BANK(607065)
149 DURGACHOWMUHANI TR-04-005-004-010/25
(Bamancherra) 		3004005004NRG24240520230053363 24/05/2023 RITAN DEB 3004005004WL004591 RITAN DEB 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181498 RITAN DEB TRIPURA GRAMIN BANK(607065)
150 DURGACHOWMUHANI TR-04-005-004-010/27
(Bamancherra) 		3004005004NRG24240520230053365 24/05/2023 Sukhendra Debnath 3004005004WL004591 Sukhendra Debnath 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181505 SUKHENDRA DEBNATH. PUNJAB NATIONAL BANK(508568)
151 DURGACHOWMUHANI TR-04-005-004-010/28
(Bamancherra) 		3004005004NRG24240520230053366 24/05/2023 Nilmoni Debnath 3004005004WL004591 Nilmoni Debnath 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181468 NILMONI DEBNATH TRIPURA GRAMIN BANK(607065)
152 DURGACHOWMUHANI TR-04-005-004-010/36
(Bamancherra) 		3004005004NRG24240520230053372 24/05/2023 Shephali Namasudra 3004005004WL004591 Shephali Namasudra 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181491 Mrs. SHEPHALI NAMASUDRA INDIAN BANK(607105)
153 DURGACHOWMUHANI TR-04-005-004-010/39
(Bamancherra) 		3004005004NRG24240520230053375 24/05/2023 Subrata Namasudra 3004005004WL004591 Subrata Namasudra 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181493 Mr. SUBRATA NAMASUDRA INDIAN BANK(607105)
154 DURGACHOWMUHANI TR-04-005-004-010/40
(Bamancherra) 		3004005004NRG24240520230053376 24/05/2023 Sukla Debnath 3004005004WL004591 Sukla Debnath 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181464 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
155 DURGACHOWMUHANI TR-04-005-004-010/76
(Bamancherra) 		3004005004NRG24240520230053389 24/05/2023 Anita Deb 3004005004WL004591 Anita Deb 00458 UTBI0RRBTGB 760 760 Processed 27/05/2023 1902181462 ANITA DEB TRIPURA GRAMIN BANK(607065)
156 DURGACHOWMUHANI TR-04-005-004-010/78
(Bamancherra) 		3004005004NRG24240520230053391 24/05/2023 Sabitri Namasudra 3004005004WL004591 Sabitri Namasudra 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181467 SABITRI NAMASUDRA PUNJAB NATIONAL BANK(508568)
157 DURGACHOWMUHANI TR-04-005-004-010/79
(Bamancherra) 		3004005004NRG24240520230053392 24/05/2023 Nishikanta Sarkar 3004005004WL004591 Nishikanta Sarkar 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181512 NISHIKANTA SARKAR CANARA BANK(508532)
158 DURGACHOWMUHANI TR-04-005-004-010/81
(Bamancherra) 		3004005004NRG24240520230053395 24/05/2023 Priyanka Dey Deb 3004005004WL004591 Priyanka Dey Deb 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181469 PRIYANKA DEY(DEB) TRIPURA GRAMIN BANK(607065)
159 DURGACHOWMUHANI TR-04-005-004-010/83
(Bamancherra) 		3004005004NRG24240520230053396 24/05/2023 Dinesh Namasudra 3004005004WL004591 Dinesh Namasudra 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181625 DINESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
160 DURGACHOWMUHANI TR-04-005-004-010/84
(Bamancherra) 		3004005004NRG24240520230053398 24/05/2023 Sabita Debnath 3004005004WL004591 Sabita Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 27/05/2023 1902181483 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
161 DURGACHOWMUHANI TR-04-005-004-010/85
(Bamancherra) 		3004005004NRG24240520230053401 24/05/2023 Shibani Debnath 3004005004WL004591 Shibani Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 27/05/2023 1902181513 SHIBANI DEBNATH BANDHAN BANK LIMITED(508753)
162 DURGACHOWMUHANI TR-04-005-004-010/86
(Bamancherra) 		3004005004NRG24240520230053402 24/05/2023 Rekha Debnath 3004005004WL004591 Rekha Debnath 00458 UTBI0RRBTGB 2280 2280 Processed 27/05/2023 1902181475 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 103134 103134
163 DURGACHOWMUHANI TR-04-005-004-004/39
(Bamancherra) 		3004005004NRG24240520230053485 24/05/2023 Sanjoy Kar 3004005004WL004595 Sanjoy Kar 00459 ICIC00TSCBL 1810 1810 Processed 27/05/2023 1902181518 SANJOY KAR TRIPURA GRAMIN BANK(607065)
164 DURGACHOWMUHANI TR-04-005-004-004/77
(Bamancherra) 		3004005004NRG24240520230053345 24/05/2023 Gita namasudra 3004005004WL004591 Gita namasudra 00459 ICIC00TSCBL 190 190 Processed 27/05/2023 1902181519 GITA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 DURGACHOWMUHANI TR-04-005-004-007/90
(Bamancherra) 		3004005004NRG24240520230055177 24/05/2023 Nitya Ranjan Sukla Baidhya 3004005004WL004650 Nitya Ranjan Sukla Baidhya 00459 ICIC00TSCBL 2280 2280 Processed 27/05/2023 1902181517 NITYA RANJAN SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 4280 4280
166 DURGACHOWMUHANI TR-04-005-004-004/103
(Bamancherra) 		3004005004NRG24240520230053471 24/05/2023 RAJU DAS 3004005004WL004595 RAJU DAS 00662 BDBL0001252 724 724 Processed 27/05/2023 1902181601 MR RAJU DAS STATE BANK OF INDIA(508548)
SubTotal 724 724
Total 332465 332465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 3185
2 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 Indian Bank IDIB000D071 Durga Chowmuhani 39634
3 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 Punjab National Bank PUNB0058320 Halhali 17300
4 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 State Bank of India SBIN0006852 MANIK BHANDER 144518
5 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 19690
6 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 98954
7 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 2280
8 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1900
9 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4280
10 DURGACHOWMUHANI TR3004006_240523APB_FTO_19161 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 724

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