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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:26:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_060923APB_FTO_116695
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-04-005-004-007/74
(Bamancherra) 		3004005004NRG24060920230397876 06/09/2023 Badal Ch. Deb 3004005004WL023002 Badal Ch. Deb 00176 IDBI000D071 1929 1929 Processed 13/09/2023 5573974647 Mr. BADAL CHANDRA DEB INDIAN BANK(607105)
SubTotal 1929 1929
2 DURGACHOWMUHANI TR-04-005-004-001/314
(Bamancherra) 		3004005004NRG24060920230397969 06/09/2023 Chanchala Shabdakar 3004005004WL023006 Chanchala Shabdakar 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974660 Mrs. CHANCHALA SHABDAKAR INDIAN BANK(607105)
3 DURGACHOWMUHANI TR-04-005-004-002/10
(Bamancherra) 		3004005004NRG24060920230397970 06/09/2023 Bina Das 3004005004WL023006 Bina Das 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974645 Mrs. BINA DAS INDIAN BANK(607105)
4 DURGACHOWMUHANI TR-04-005-004-002/12
(Bamancherra) 		3004005004NRG24060920230397971 06/09/2023 Jayanti Debbarma 3004005004WL023006 Jayanti Debbarma 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974652 Mrs. Jayanti Debbarma INDIAN BANK(607105)
5 DURGACHOWMUHANI TR-04-005-004-002/30
(Bamancherra) 		3004005004NRG24060920230397975 06/09/2023 Namita Debbarma 3004005004WL023006 Namita Debbarma 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974675 Mrs. NAMITA DEBBARMA INDIAN BANK(607105)
6 DURGACHOWMUHANI TR-04-005-004-002/35
(Bamancherra) 		3004005004NRG24060920230397977 06/09/2023 Arunkumar Debbarma 3004005004WL023006 Arunkumar Debbarma 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974673 Mr. ARUNKUMAR DEBBARMA INDIAN BANK(607105)
7 DURGACHOWMUHANI TR-04-005-004-002/40
(Bamancherra) 		3004005004NRG24060920230397978 06/09/2023 Raju Deb 3004005004WL023006 Raju Deb 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974672 Mr. RAJU DEB INDIAN BANK(607105)
8 DURGACHOWMUHANI TR-04-005-004-002/45
(Bamancherra) 		3004005004NRG24060920230397981 06/09/2023 Jiten Deb 3004005004WL023006 Jiten Deb 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974677 Mr. JITEN DEB INDIAN BANK(607105)
9 DURGACHOWMUHANI TR-04-005-004-002/46
(Bamancherra) 		3004005004NRG24060920230397982 06/09/2023 Sujit Deb 3004005004WL023006 Sujit Deb 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974662 SUJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 DURGACHOWMUHANI TR-04-005-004-002/7
(Bamancherra) 		3004005004NRG24060920230397845 06/09/2023 Arun Deb 3004005004WL023002 Arun Deb 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974644 ARUN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DURGACHOWMUHANI TR-04-005-004-005/106
(Bamancherra) 		3004005004NRG24060920230397847 06/09/2023 Manika Das 3004005004WL023002 Manika Das 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974656 Mrs. MANIKA DAS INDIAN BANK(607105)
12 DURGACHOWMUHANI TR-04-005-004-005/12
(Bamancherra) 		3004005004NRG24060920230397849 06/09/2023 Kalpana Malakar 3004005004WL023002 Kalpana Malakar 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974666 Mrs. KALPANA MALAKAR INDIAN BANK(607105)
13 DURGACHOWMUHANI TR-04-005-004-005/14
(Bamancherra) 		3004005004NRG24060920230397986 06/09/2023 Tara Rani Malakar 3004005004WL023006 Tara Rani Malakar 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974664 Mrs. TARABALA MALAKAR INDIAN BANK(607105)
14 DURGACHOWMUHANI TR-04-005-004-005/68
(Bamancherra) 		3004005004NRG24060920230397987 06/09/2023 Gita Malakar 3004005004WL023006 Gita Malakar 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974663 Mrs. GITA MALAKAR INDIAN BANK(607105)
15 DURGACHOWMUHANI TR-04-005-004-005/72
(Bamancherra) 		3004005004NRG24060920230397988 06/09/2023 Usha Malakar 3004005004WL023006 Usha Malakar 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974657 Mrs. USHA MALAKAR INDIAN BANK(607105)
16 DURGACHOWMUHANI TR-04-005-004-005/91
(Bamancherra) 		3004005004NRG24060920230397990 06/09/2023 Gangamani Gour 3004005004WL023006 Gangamani Gour 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974732 Mrs. GANGA MANI GOUR INDIAN BANK(607105)
17 DURGACHOWMUHANI TR-04-005-004-005/93
(Bamancherra) 		3004005004NRG24060920230397853 06/09/2023 Sumati Malakar 3004005004WL023002 Sumati Malakar 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974649 Mrs. SUMATI MALAKAR INDIAN BANK(607105)
18 DURGACHOWMUHANI TR-04-005-004-005/94
(Bamancherra) 		3004005004NRG24060920230397854 06/09/2023 Dhirendra Namasudra 3004005004WL023002 Dhirendra Namasudra 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974670 Mr. DHIRENDRA NAMASUDRA INDIAN BANK(607105)
19 DURGACHOWMUHANI TR-04-005-004-006/12
(Bamancherra) 		3004005004NRG24060920230397991 06/09/2023 Pranati Namasudra 3004005004WL023006 Pranati Namasudra 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974648 Mrs. Pranati Namasudra INDIAN BANK(607105)
20 DURGACHOWMUHANI TR-04-005-004-006/22
(Bamancherra) 		3004005004NRG24060920230397891 06/09/2023 Niyati Das 3004005004WL023003 Niyati Das 00176 IDIB000D071 1728 1728 Processed 13/09/2023 5573974674 MR NIYATI DAS STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-004-006/26
(Bamancherra) 		3004005004NRG24060920230397892 06/09/2023 Manmati Gour 3004005004WL023003 Manmati Gour 00176 IDIB000D071 1920 1920 Processed 13/09/2023 5573974669 Mrs. MANABATI GOUR INDIAN BANK(607105)
22 DURGACHOWMUHANI TR-04-005-004-006/38
(Bamancherra) 		3004005004NRG24060920230397898 06/09/2023 Bijoy Laxmi Malakar 3004005004WL023003 Bijoy Laxmi Malakar 00176 IDIB000D071 1536 1536 Processed 13/09/2023 5573974671 Mrs. BIJAYLAKSHI MALAKAR INDIAN BANK(607105)
23 DURGACHOWMUHANI TR-04-005-004-006/52
(Bamancherra) 		3004005004NRG24060920230397902 06/09/2023 Jasuda Malakar 3004005004WL023003 Jasuda Malakar 00176 IDIB000D071 1536 1536 Processed 13/09/2023 5573974676 Mrs. JASHODA MALAKAR INDIAN BANK(607105)
24 DURGACHOWMUHANI TR-04-005-004-007/107
(Bamancherra) 		3004005004NRG24060920230397992 06/09/2023 Surendra Namasudra 3004005004WL023006 Surendra Namasudra 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974661 Mr. SURENDRA NAMASUDRA INDIAN BANK(607105)
25 DURGACHOWMUHANI TR-04-005-004-007/110
(Bamancherra) 		3004005004NRG24060920230397855 06/09/2023 Pratibha Das 3004005004WL023002 Pratibha Das 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974659 Mrs. PRATIBHA DAS INDIAN BANK(607105)
26 DURGACHOWMUHANI TR-04-005-004-007/111
(Bamancherra) 		3004005004NRG24060920230397856 06/09/2023 Niranjan Das 3004005004WL023002 Niranjan Das 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974667 Mr. NIRANGAN DAS INDIAN BANK(607105)
27 DURGACHOWMUHANI TR-04-005-004-007/115
(Bamancherra) 		3004005004NRG24060920230397993 06/09/2023 Asha Malakar 3004005004WL023006 Asha Malakar 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974665 Mrs. Asha Malakar INDIAN BANK(607105)
28 DURGACHOWMUHANI TR-04-005-004-007/123
(Bamancherra) 		3004005004NRG24060920230397859 06/09/2023 Parbati Sarkar Das 3004005004WL023002 Parbati Sarkar Das 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974733 PARBATI SARKAR (DAS) PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-004-007/126
(Bamancherra) 		3004005004NRG24060920230397861 06/09/2023 Sumitra Debnath 3004005004WL023002 Sumitra Debnath 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974651 Mrs. SUMITRA DEBNATH INDIAN BANK(607105)
30 DURGACHOWMUHANI TR-04-005-004-007/128
(Bamancherra) 		3004005004NRG24060920230397862 06/09/2023 Benu Dhar 3004005004WL023002 Benu Dhar 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974734 Mr. BENU DHAR INDIAN BANK(607105)
31 DURGACHOWMUHANI TR-04-005-004-007/18
(Bamancherra) 		3004005004NRG24060920230397997 06/09/2023 Sumitra Namasudra 3004005004WL023006 Sumitra Namasudra 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974650 SUMITRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
32 DURGACHOWMUHANI TR-04-005-004-007/19
(Bamancherra) 		3004005004NRG24060920230397866 06/09/2023 Indra pati Goyala 3004005004WL023002 Indra pati Goyala 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974658 Mrs. Indra Pati Goyayala GOYALA INDIAN BANK(607105)
33 DURGACHOWMUHANI TR-04-005-004-007/73
(Bamancherra) 		3004005004NRG24060920230398002 06/09/2023 Niranjan Mallik 3004005004WL023006 Niranjan Mallik 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974654 Mr. NIRANJAN MALLIK INDIAN BANK(607105)
34 DURGACHOWMUHANI TR-04-005-004-007/78
(Bamancherra) 		3004005004NRG24060920230397878 06/09/2023 Sandya Namasudra 3004005004WL023002 Sandya Namasudra 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974653 SANDHYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
35 DURGACHOWMUHANI TR-04-005-004-007/85
(Bamancherra) 		3004005004NRG24060920230398004 06/09/2023 Abninash Sarkar 3004005004WL023006 Abninash Sarkar 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974668 Mr. ABINAS SARKAR INDIAN BANK(607105)
36 DURGACHOWMUHANI TR-04-005-004-007/87
(Bamancherra) 		3004005004NRG24060920230398005 06/09/2023 Anjana Namasudra 3004005004WL023006 Anjana Namasudra 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5573974655 Mrs. ANJANA NAMASUDRA INDIAN BANK(607105)
37 DURGACHOWMUHANI TR-04-005-008-005/13
(Bamancherra) 		3004005004NRG24060920230397882 06/09/2023 Nishikanta Deb 3004005004WL023002 Nishikanta Deb 00176 IDIB000D071 1929 1929 Processed 13/09/2023 5573974646 Mr. NISHIKANTA DEB INDIAN BANK(607105)
SubTotal 68087 68087
38 DURGACHOWMUHANI TR-04-005-004-006/92
(Bamancherra) 		3004005004NRG24060920230397914 06/09/2023 PRADIP GOALA 3004005004WL023003 PRADIP GOALA 00354 PUNB0058320 1152 1152 Processed 13/09/2023 5573974742 pradip Goala PUNJAB NATIONAL BANK(508568)
39 DURGACHOWMUHANI TR-04-005-004-010/16
(Bamancherra) 		3004005004NRG24060920230397924 06/09/2023 SUBHASH DEBNATH 3004005004WL023004 SUBHASH DEBNATH 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5573974745 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-004-010/27
(Bamancherra) 		3004005004NRG24060920230397932 06/09/2023 KIRAN DEBNATH 3004005004WL023004 KIRAN DEBNATH 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5573974746 KIRAN DEBNATH. PUNJAB NATIONAL BANK(508568)
41 DURGACHOWMUHANI TR-04-005-004-010/32
(Bamancherra) 		3004005004NRG24060920230397936 06/09/2023 ASHIS DEBNATH 3004005004WL023004 ASHIS DEBNATH 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5573974744 ASHISH DEBNATH PUNJAB NATIONAL BANK(508568)
42 DURGACHOWMUHANI TR-04-005-004-010/44
(Bamancherra) 		3004005004NRG24060920230397945 06/09/2023 SANJOY SARKAR 3004005004WL023004 SANJOY SARKAR 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5573974599 SANJOY SARKAR PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-004-010/84
(Bamancherra) 		3004005004NRG24060920230397963 06/09/2023 SAMIRAN DEBNATH 3004005004WL023004 SAMIRAN DEBNATH 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5573974743 SAMIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 10652 10652
44 DURGACHOWMUHANI TR-04-005-004-002/21
(Bamancherra) 		3004005004NRG24060920230397973 06/09/2023 Sunil Deb 3004005004WL023006 Sunil Deb 00415 SBIN0006852 1910 1910 Processed 13/09/2023 5573974740 MR SUNIL SO ANATH DEB STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-004-002/28
(Bamancherra) 		3004005004NRG24060920230397974 06/09/2023 Anil Deb 3004005004WL023006 Anil Deb 00415 SBIN0006852 1910 1910 Processed 13/09/2023 5573974739 Mr. ANIL DEB INDIAN BANK(607105)
46 DURGACHOWMUHANI TR-04-005-004-003/9
(Bamancherra) 		3004005004NRG24060920230397919 06/09/2023 Parimal Deb 3004005004WL023004 Parimal Deb 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974611 MR PARIMAL DEB STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-004-004/23
(Bamancherra) 		3004005004NRG24060920230397884 06/09/2023 Hasi Rani Das 3004005004WL023003 Hasi Rani Das 00415 SBIN0006852 1920 1920 Processed 13/09/2023 5573974631 HASI RANI DAS BANDHAN BANK LIMITED(508753)
48 DURGACHOWMUHANI TR-04-005-004-005/11
(Bamancherra) 		3004005004NRG24060920230397848 06/09/2023 Prafulla Malakar 3004005004WL023002 Prafulla Malakar 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974620 MR PRAPHULLA MALAKAR STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-004-005/8
(Bamancherra) 		3004005004NRG24060920230397850 06/09/2023 Sadhana Malakar 3004005004WL023002 Sadhana Malakar 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974741 MRS SADHANA MALAKAR STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-004-005/86
(Bamancherra) 		3004005004NRG24060920230397852 06/09/2023 Bimal Das 3004005004WL023002 Bimal Das 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974605 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DURGACHOWMUHANI TR-04-005-004-006/10
(Bamancherra) 		3004005004NRG24060920230397886 06/09/2023 Niranjan Namasudra 3004005004WL023003 Niranjan Namasudra 00415 SBIN0006852 1920 1920 Processed 13/09/2023 5573974614 MR NIRANJAN NAMASHUDRA STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-004-006/20
(Bamancherra) 		3004005004NRG24060920230397889 06/09/2023 Kajal Namasudra 3004005004WL023003 Kajal Namasudra 00415 SBIN0006852 1920 1920 Processed 13/09/2023 5573974628 MR KAJAL NAMASHUDRA STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-004-006/27
(Bamancherra) 		3004005004NRG24060920230397893 06/09/2023 Laxmi Gour 3004005004WL023003 Laxmi Gour 00415 SBIN0006852 1920 1920 Processed 13/09/2023 5573974735 MRS LAKSHI RANI GOUR STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-004-006/36
(Bamancherra) 		3004005004NRG24060920230397897 06/09/2023 RAGHU GOALA 3004005004WL023003 RAGHU GOALA 00415 SBIN0006852 1920 1920 Processed 13/09/2023 5573974606 RAGHU GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-004-006/44
(Bamancherra) 		3004005004NRG24060920230397900 06/09/2023 Muhit Namasudra 3004005004WL023003 Muhit Namasudra 00415 SBIN0006852 1920 1920 Processed 13/09/2023 5573974626 MR MOHIT NAMASHUDRA STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-004-006/59
(Bamancherra) 		3004005004NRG24060920230397906 06/09/2023 Sabatri Goala 3004005004WL023003 Sabatri Goala 00415 SBIN0006852 960 960 Processed 13/09/2023 5573974638 Mrs. SABITRI GOALA INDIAN BANK(607105)
57 DURGACHOWMUHANI TR-04-005-004-006/65
(Bamancherra) 		3004005004NRG24060920230397908 06/09/2023 Thakur mani namasudra 3004005004WL023003 Thakur mani namasudra 00415 SBIN0006852 1920 1920 Processed 13/09/2023 5573974622 THAKURMANI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 DURGACHOWMUHANI TR-04-005-004-006/86
(Bamancherra) 		3004005004NRG24060920230397911 06/09/2023 Anita Byakti 3004005004WL023003 Anita Byakti 00415 SBIN0006852 1920 1920 Processed 13/09/2023 5573974641 ANITA BYAKTI PUNJAB NATIONAL BANK(508568)
59 DURGACHOWMUHANI TR-04-005-004-007/119
(Bamancherra) 		3004005004NRG24060920230397858 06/09/2023 Rebati Namasudra 3004005004WL023002 Rebati Namasudra 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974639 REBATI NAMASHUDRA BANDHAN BANK LIMITED(508753)
60 DURGACHOWMUHANI TR-04-005-004-007/13
(Bamancherra) 		3004005004NRG24060920230397863 06/09/2023 Sudhir Namasudra 3004005004WL023002 Sudhir Namasudra 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974609 Mr. SUDHIR NAMASUDRA INDIAN BANK(607105)
61 DURGACHOWMUHANI TR-04-005-004-007/22
(Bamancherra) 		3004005004NRG24060920230397868 06/09/2023 AKHIL NAMASUDRA 3004005004WL023002 AKHIL NAMASUDRA 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974610 Mr. AKHIL NAMASUDRA INDIAN BANK(607105)
62 DURGACHOWMUHANI TR-04-005-004-007/25
(Bamancherra) 		3004005004NRG24060920230397998 06/09/2023 Brajabasi Sarkar 3004005004WL023006 Brajabasi Sarkar 00415 SBIN0006852 1910 1910 Processed 13/09/2023 5573974613 Mr. BRAJABASI SARKAR INDIAN BANK(607105)
63 DURGACHOWMUHANI TR-04-005-004-007/32
(Bamancherra) 		3004005004NRG24060920230397999 06/09/2023 Chaya Deb 3004005004WL023006 Chaya Deb 00415 SBIN0006852 1910 1910 Processed 13/09/2023 5573974603 MS CHAYA WO ANIL DEB STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-004-007/45
(Bamancherra) 		3004005004NRG24060920230397870 06/09/2023 Bharati Sarkar 3004005004WL023002 Bharati Sarkar 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974632 MRS BHARATI SARKAR STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-004-007/50
(Bamancherra) 		3004005004NRG24060920230397871 06/09/2023 Rabindra Namasudra 3004005004WL023002 Rabindra Namasudra 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974627 MR RABINDRA NAMASHUDRA STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-004-007/56
(Bamancherra) 		3004005004NRG24060920230397872 06/09/2023 PARFULLA DAS 3004005004WL023002 PARFULLA DAS 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974615 Mr. Prafulla Das INDIAN BANK(607105)
67 DURGACHOWMUHANI TR-04-005-004-007/62
(Bamancherra) 		3004005004NRG24060920230397873 06/09/2023 Ratan Das 3004005004WL023002 Ratan Das 00415 SBIN0006852 965 965 Processed 13/09/2023 5573974612 Mr. RATAN CHANDRA DAS INDIAN BANK(607105)
68 DURGACHOWMUHANI TR-04-005-004-007/66
(Bamancherra) 		3004005004NRG24060920230397874 06/09/2023 Adhir Malakar 3004005004WL023002 Adhir Malakar 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974624 MR ADHIR MALAKAR STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-004-007/68
(Bamancherra) 		3004005004NRG24060920230397875 06/09/2023 Dulu Paul 3004005004WL023002 Dulu Paul 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974625 MR DULU PAL STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-004-007/70
(Bamancherra) 		3004005004NRG24060920230398001 06/09/2023 Sandhya Namasudra 3004005004WL023006 Sandhya Namasudra 00415 SBIN0006852 1910 1910 Processed 13/09/2023 5573974602 Mrs. SANDHYA NAMASUDRA INDIAN BANK(607105)
71 DURGACHOWMUHANI TR-04-005-004-007/77
(Bamancherra) 		3004005004NRG24060920230397877 06/09/2023 Kajal Das 3004005004WL023002 Kajal Das 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974636 Mr. KAJAL DAS INDIAN BANK(607105)
72 DURGACHOWMUHANI TR-04-005-004-007/79
(Bamancherra) 		3004005004NRG24060920230397879 06/09/2023 NIMAI NAMASUDRA 3004005004WL023002 NIMAI NAMASUDRA 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974604 Mr. NIMAI NAMASUDRA INDIAN BANK(607105)
73 DURGACHOWMUHANI TR-04-005-004-007/88
(Bamancherra) 		3004005004NRG24060920230398006 06/09/2023 NILKANTA DAS 3004005004WL023006 NILKANTA DAS 00415 SBIN0006852 1910 1910 Processed 13/09/2023 5573974623 NILAKANTA DAS UCO BANK(607066)
74 DURGACHOWMUHANI TR-04-005-004-007/95
(Bamancherra) 		3004005004NRG24060920230397880 06/09/2023 Jitendra Sarkar 3004005004WL023002 Jitendra Sarkar 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5573974618 JITENDRA SARKAR TRIPURA GRAMIN BANK(607065)
75 DURGACHOWMUHANI TR-04-005-004-008/17
(Bamancherra) 		3004005004NRG24060920230397917 06/09/2023 Bimal Das 3004005004WL023003 Bimal Das 00415 SBIN0006852 1920 1920 Processed 13/09/2023 5573974621 MR BIMAL DAS STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-004-010/10
(Bamancherra) 		3004005004NRG24060920230397921 06/09/2023 Ajit Das 3004005004WL023004 Ajit Das 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974608 AJIT DAS PUNJAB NATIONAL BANK(508568)
77 DURGACHOWMUHANI TR-04-005-004-010/14
(Bamancherra) 		3004005004NRG24060920230397923 06/09/2023 Prakriti Debnath 3004005004WL023004 Prakriti Debnath 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974633 PRAKRITI DEBNATH TRIPURA GRAMIN BANK(607065)
78 DURGACHOWMUHANI TR-04-005-004-010/19
(Bamancherra) 		3004005004NRG24060920230397926 06/09/2023 Dipak Chandra Das 3004005004WL023004 Dipak Chandra Das 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974607 DIPAK CHANDRA DAS. PUNJAB NATIONAL BANK(508568)
79 DURGACHOWMUHANI TR-04-005-004-010/29
(Bamancherra) 		3004005004NRG24060920230397935 06/09/2023 Susbama Debnath 3004005004WL023004 Susbama Debnath 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974640 SUSHAMA DEBNATH TRIPURA GRAMIN BANK(607065)
80 DURGACHOWMUHANI TR-04-005-004-010/33
(Bamancherra) 		3004005004NRG24060920230397937 06/09/2023 Rajkumar Namsudra 3004005004WL023004 Rajkumar Namsudra 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974629 Mr. RAJKUMAR NAMASUDRA INDIAN BANK(607105)
81 DURGACHOWMUHANI TR-04-005-004-010/35
(Bamancherra) 		3004005004NRG24060920230397938 06/09/2023 Uma Kanta Debnath 3004005004WL023004 Uma Kanta Debnath 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974617 MR UMAKANTA DEBNATH STATE BANK OF INDIA(508548)
82 DURGACHOWMUHANI TR-04-005-004-010/37
(Bamancherra) 		3004005004NRG24060920230397940 06/09/2023 SUSHMITA DEBNATH 3004005004WL023004 SUSHMITA DEBNATH 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974601 SUSMITA DEBNATH TRIPURA GRAMIN BANK(607065)
83 DURGACHOWMUHANI TR-04-005-004-010/42
(Bamancherra) 		3004005004NRG24060920230397944 06/09/2023 Binoy Deb 3004005004WL023004 Binoy Deb 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974630 BINOY DEB PUNJAB NATIONAL BANK(508568)
84 DURGACHOWMUHANI TR-04-005-004-010/46
(Bamancherra) 		3004005004NRG24060920230397946 06/09/2023 Sima debnath 3004005004WL023004 Sima debnath 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974634 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
85 DURGACHOWMUHANI TR-04-005-004-010/48
(Bamancherra) 		3004005004NRG24060920230397947 06/09/2023 Sajal namasudhra 3004005004WL023004 Sajal namasudhra 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974637 SAJAL NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 DURGACHOWMUHANI TR-04-005-004-010/49
(Bamancherra) 		3004005004NRG24060920230397948 06/09/2023 Dhrendra debnath 3004005004WL023004 Dhrendra debnath 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974737 MR BIRENDRA DEBNATH STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-004-010/5
(Bamancherra) 		3004005004NRG24060920230397949 06/09/2023 Dhananjoy Debnath 3004005004WL023004 Dhananjoy Debnath 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974736 MR DHANANJOY DEBNATH STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-004-010/50
(Bamancherra) 		3004005004NRG24060920230397950 06/09/2023 Haridas Sarkar 3004005004WL023004 Haridas Sarkar 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974619 MR HARIDAS SARKAR STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-004-010/52
(Bamancherra) 		3004005004NRG24060920230397951 06/09/2023 Badal Das 3004005004WL023004 Badal Das 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974635 BADAL DAS. PUNJAB NATIONAL BANK(508568)
90 DURGACHOWMUHANI TR-04-005-004-010/76
(Bamancherra) 		3004005004NRG24060920230397955 06/09/2023 Ranu Deb 3004005004WL023004 Ranu Deb 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974643 RANU DEB TRIPURA GRAMIN BANK(607065)
91 DURGACHOWMUHANI TR-04-005-004-010/77
(Bamancherra) 		3004005004NRG24060920230397956 06/09/2023 Nishikanta Sen 3004005004WL023004 Nishikanta Sen 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974642 MR NISHIKANTA SEN STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-004-010/8
(Bamancherra) 		3004005004NRG24060920230397959 06/09/2023 Nakul Namasudra 3004005004WL023004 Nakul Namasudra 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974616 NAKUL NAMASUDRA PUNJAB NATIONAL BANK(508568)
93 DURGACHOWMUHANI TR-04-005-004-010/9
(Bamancherra) 		3004005004NRG24060920230397967 06/09/2023 Amulya Debnath 3004005004WL023004 Amulya Debnath 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5573974738 MR AMULYA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 93771 93771
94 DURGACHOWMUHANI TR-04-005-004-002/49
(Bamancherra) 		3004005004NRG24060920230397983 06/09/2023 Sabitri Debbarma 3004005004WL023006 Sabitri Debbarma 00458 PUNB0RRBTGB 1910 1910 Processed 13/09/2023 5573974696 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
95 DURGACHOWMUHANI TR-04-005-004-006/14
(Bamancherra) 		3004005004NRG24060920230397888 06/09/2023 ILA RANI DAS 3004005004WL023003 ILA RANI DAS 00458 PUNB0RRBTGB 1920 1920 Processed 13/09/2023 5573974731 ILA RANI DAS TRIPURA GRAMIN BANK(607065)
96 DURGACHOWMUHANI TR-04-005-004-006/20
(Bamancherra) 		3004005004NRG24060920230397890 06/09/2023 KANU NAMASUDRA 3004005004WL023003 KANU NAMASUDRA 00458 PUNB0RRBTGB 1920 1920 Processed 13/09/2023 5573974725 KANU NAMASUDRA TRIPURA GRAMIN BANK(607065)
97 DURGACHOWMUHANI TR-04-005-004-006/32
(Bamancherra) 		3004005004NRG24060920230397895 06/09/2023 BISHAKHA NAMASUDRA 3004005004WL023003 BISHAKHA NAMASUDRA 00458 PUNB0RRBTGB 1920 1920 Processed 13/09/2023 5573974714 BISHAKHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
98 DURGACHOWMUHANI TR-04-005-004-006/33
(Bamancherra) 		3004005004NRG24060920230397896 06/09/2023 LAXMI NAMASUDRA 3004005004WL023003 LAXMI NAMASUDRA 00458 PUNB0RRBTGB 1728 1728 Processed 13/09/2023 5573974679 LAXMI NAMASUDRA TRIPURA GRAMIN BANK(607065)
99 DURGACHOWMUHANI TR-04-005-004-006/58
(Bamancherra) 		3004005004NRG24060920230397905 06/09/2023 RADHARANI NAMASUDRA 3004005004WL023003 RADHARANI NAMASUDRA 00458 PUNB0RRBTGB 1920 1920 Processed 13/09/2023 5573974684 RADHARANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
100 DURGACHOWMUHANI TR-04-005-004-006/83
(Bamancherra) 		3004005004NRG24060920230397910 06/09/2023 JHARNA NAMASUDRA 3004005004WL023003 JHARNA NAMASUDRA 00458 PUNB0RRBTGB 1728 1728 Processed 13/09/2023 5573974707 JHARNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
101 DURGACHOWMUHANI TR-04-005-004-007/134
(Bamancherra) 		3004005004NRG24060920230397865 06/09/2023 Durpadi Sarkar 3004005004WL023002 Durpadi Sarkar 00458 PUNB0RRBTGB 1929 1929 Processed 13/09/2023 5573974691 DURPADI SARKAR BANDHAN BANK LIMITED(508753)
102 DURGACHOWMUHANI TR-04-005-004-010/38
(Bamancherra) 		3004005004NRG24060920230397941 06/09/2023 SARASWATI BISWAS 3004005004WL023004 SARASWATI BISWAS 00458 PUNB0RRBTGB 1900 1900 Processed 13/09/2023 5573974704 SARASWATI BISWAS TRIPURA GRAMIN BANK(607065)
103 DURGACHOWMUHANI TR-04-005-004-010/6
(Bamancherra) 		3004005004NRG24060920230397952 06/09/2023 BINA RANI SARKAR 3004005004WL023004 BINA RANI SARKAR 00458 PUNB0RRBTGB 1900 1900 Processed 13/09/2023 5573974680 BINA RANI SARKAR TRIPURA GRAMIN BANK(607065)
104 DURGACHOWMUHANI TR-04-005-004-010/88
(Bamancherra) 		3004005004NRG24060920230397965 06/09/2023 JHUMA CHAKRABORTY 3004005004WL023004 JHUMA CHAKRABORTY 00458 PUNB0RRBTGB 1900 1900 Processed 13/09/2023 5573974692 JHUMA CHAKRABORTY BANDHAN BANK LIMITED(508753)
105 DURGACHOWMUHANI TR-04-005-004-010/89
(Bamancherra) 		3004005004NRG24060920230397966 06/09/2023 SAMPA DEBNATH 3004005004WL023004 SAMPA DEBNATH 00458 PUNB0RRBTGB 1900 1900 Processed 13/09/2023 5573974728 SAMPA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 22575 22575
106 DURGACHOWMUHANI TR-04-005-004-001/55
(Bamancherra) 		3004005004NRG24060920230397883 06/09/2023 Radha Kanta Das 3004005004WL023003 Radha Kanta Das 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5573974700 RADHAKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 DURGACHOWMUHANI TR-04-005-004-002/17
(Bamancherra) 		3004005004NRG24060920230397972 06/09/2023 Ajit Deb 3004005004WL023006 Ajit Deb 00458 UTBI0RRBTGB 1910 1910 Processed 13/09/2023 5573974712 AJIT DEB TRIPURA GRAMIN BANK(607065)
108 DURGACHOWMUHANI TR-04-005-004-002/40
(Bamancherra) 		3004005004NRG24060920230397979 06/09/2023 Ramkrishna Deb 3004005004WL023006 Ramkrishna Deb 00458 UTBI0RRBTGB 1910 1910 Processed 13/09/2023 5573974697 Mr. RAMKRISHNA DEB CENTRAL BANK OF INDIA(607115)
109 DURGACHOWMUHANI TR-04-005-004-002/44
(Bamancherra) 		3004005004NRG24060920230397980 06/09/2023 Dipak Deb 3004005004WL023006 Dipak Deb 00458 UTBI0RRBTGB 1910 1910 Processed 13/09/2023 5573974719 DIPAK DEB TRIPURA GRAMIN BANK(607065)
110 DURGACHOWMUHANI TR-04-005-004-003/16
(Bamancherra) 		3004005004NRG24060920230397918 06/09/2023 Rekha Biswas 3004005004WL023004 Rekha Biswas 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974698 REKHA BISWAS TRIPURA GRAMIN BANK(607065)
111 DURGACHOWMUHANI TR-04-005-004-004/52
(Bamancherra) 		3004005004NRG24060920230397985 06/09/2023 Gita Deb 3004005004WL023006 Gita Deb 00458 UTBI0RRBTGB 1910 1910 Processed 13/09/2023 5573974682 GITA DEB DAS TRIPURA GRAMIN BANK(607065)
112 DURGACHOWMUHANI TR-04-005-004-005/10
(Bamancherra) 		3004005004NRG24060920230397846 06/09/2023 Basanti Malakar 3004005004WL023002 Basanti Malakar 00458 UTBI0RRBTGB 1929 1929 Processed 13/09/2023 5573974705 Mrs. BASANTI MALAKAR INDIAN BANK(607105)
113 DURGACHOWMUHANI TR-04-005-004-005/85
(Bamancherra) 		3004005004NRG24060920230397851 06/09/2023 Jagadish gour 3004005004WL023002 Jagadish gour 00458 UTBI0RRBTGB 1929 1929 Processed 13/09/2023 5573974699 JAGADISH GOUR TRIPURA GRAMIN BANK(607065)
114 DURGACHOWMUHANI TR-04-005-004-006/30
(Bamancherra) 		3004005004NRG24060920230397894 06/09/2023 Subinoy Namasudra 3004005004WL023003 Subinoy Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5573974695 SUBINOY NAMASUDRA TRIPURA GRAMIN BANK(607065)
115 DURGACHOWMUHANI TR-04-005-004-006/46
(Bamancherra) 		3004005004NRG24060920230397901 06/09/2023 Samarandra Namasudra 3004005004WL023003 Samarandra Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5573974711 SAMARENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
116 DURGACHOWMUHANI TR-04-005-004-006/54
(Bamancherra) 		3004005004NRG24060920230397903 06/09/2023 Arti Shil 3004005004WL023003 Arti Shil 00458 UTBI0RRBTGB 1728 1728 Processed 13/09/2023 5573974709 ARATI SHIL TRIPURA GRAMIN BANK(607065)
117 DURGACHOWMUHANI TR-04-005-004-006/56
(Bamancherra) 		3004005004NRG24060920230397904 06/09/2023 Mnoda Namasudra 3004005004WL023003 Mnoda Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5573974689 MS MANADA NAMASHUDRA STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-004-006/64
(Bamancherra) 		3004005004NRG24060920230397907 06/09/2023 Amari Namasudra 3004005004WL023003 Amari Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5573974686 AMARI NAMASUDRA TRIPURA GRAMIN BANK(607065)
119 DURGACHOWMUHANI TR-04-005-004-006/67
(Bamancherra) 		3004005004NRG24060920230397909 06/09/2023 Shrima Biswas Namasudra 3004005004WL023003 Shrima Biswas Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5573974683 SRIMA (BISWAS)NAMASUDRA. PUNJAB NATIONAL BANK(508568)
120 DURGACHOWMUHANI TR-04-005-004-006/88
(Bamancherra) 		3004005004NRG24060920230397912 06/09/2023 Sutapa Deb Das 3004005004WL023003 Sutapa Deb Das 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5573974721 RABINDRA MOHAN DAS STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-004-006/91
(Bamancherra) 		3004005004NRG24060920230397913 06/09/2023 Kaushalya Gaur 3004005004WL023003 Kaushalya Gaur 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5573974729 KAUSHALYA GOUR TRIPURA GRAMIN BANK(607065)
122 DURGACHOWMUHANI TR-04-005-004-007/117
(Bamancherra) 		3004005004NRG24060920230397857 06/09/2023 Anju Gour 3004005004WL023002 Anju Gour 00458 UTBI0RRBTGB 1929 1929 Processed 13/09/2023 5573974703 ANJU GOUR TRIPURA GRAMIN BANK(607065)
123 DURGACHOWMUHANI TR-04-005-004-007/121
(Bamancherra) 		3004005004NRG24060920230397994 06/09/2023 Khamiya Gour 3004005004WL023006 Khamiya Gour 00458 UTBI0RRBTGB 1910 1910 Processed 13/09/2023 5573974687 KHAMIYA GOUR TRIPURA GRAMIN BANK(607065)
124 DURGACHOWMUHANI TR-04-005-004-007/129
(Bamancherra) 		3004005004NRG24060920230397995 06/09/2023 Swapan Debnath 3004005004WL023006 Swapan Debnath 00458 UTBI0RRBTGB 1910 1910 Processed 13/09/2023 5573974722 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-004-007/130
(Bamancherra) 		3004005004NRG24060920230397996 06/09/2023 Phulurani Suklabaidya 3004005004WL023006 Phulurani Suklabaidya 00458 UTBI0RRBTGB 1910 1910 Processed 13/09/2023 5573974715 PHULURANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
126 DURGACHOWMUHANI TR-04-005-004-007/38
(Bamancherra) 		3004005004NRG24060920230397869 06/09/2023 Sankar Namasudra 3004005004WL023002 Sankar Namasudra 00458 UTBI0RRBTGB 1929 1929 Processed 13/09/2023 5573974720 Mr. Shankar Namasudra INDIAN BANK(607105)
127 DURGACHOWMUHANI TR-04-005-004-007/63
(Bamancherra) 		3004005004NRG24060920230398000 06/09/2023 Adaitya Namasudra 3004005004WL023006 Adaitya Namasudra 00458 UTBI0RRBTGB 1910 1910 Processed 13/09/2023 5573974693 ADHAITYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
128 DURGACHOWMUHANI TR-04-005-004-007/83
(Bamancherra) 		3004005004NRG24060920230398003 06/09/2023 Rekha Sarkar 3004005004WL023006 Rekha Sarkar 00458 UTBI0RRBTGB 1910 1910 Processed 13/09/2023 5573974716 REKHA SARKAR TRIPURA GRAMIN BANK(607065)
129 DURGACHOWMUHANI TR-04-005-004-007/97
(Bamancherra) 		3004005004NRG24060920230397881 06/09/2023 Brajendra Das 3004005004WL023002 Brajendra Das 00458 UTBI0RRBTGB 1929 1929 Processed 13/09/2023 5573974701 BRAJENDRA DAS TRIPURA GRAMIN BANK(607065)
130 DURGACHOWMUHANI TR-04-005-004-009/93
(Bamancherra) 		3004005004NRG24060920230397920 06/09/2023 Namita Chakrabarti 3004005004WL023004 Namita Chakrabarti 00458 UTBI0RRBTGB 950 950 Processed 13/09/2023 5573974702 NAMITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
131 DURGACHOWMUHANI TR-04-005-004-010/11
(Bamancherra) 		3004005004NRG24060920230397922 06/09/2023 MManjuli Namasudra Sarkar 3004005004WL023004 MManjuli Namasudra Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974730 MANJULI NAMASUDRA SARKAR TRIPURA GRAMIN BANK(607065)
132 DURGACHOWMUHANI TR-04-005-004-010/17
(Bamancherra) 		3004005004NRG24060920230397925 06/09/2023 Anup Debnath 3004005004WL023004 Anup Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974600 ANUP DEBNATH PUNJAB NATIONAL BANK(508568)
133 DURGACHOWMUHANI TR-04-005-004-010/20
(Bamancherra) 		3004005004NRG24060920230397927 06/09/2023 Nirmala Debnath 3004005004WL023004 Nirmala Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974723 NIRMALA DEBNATH TRIPURA GRAMIN BANK(607065)
134 DURGACHOWMUHANI TR-04-005-004-010/22
(Bamancherra) 		3004005004NRG24060920230397928 06/09/2023 Sukanta Debnath 3004005004WL023004 Sukanta Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974718 SUKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
135 DURGACHOWMUHANI TR-04-005-004-010/23
(Bamancherra) 		3004005004NRG24060920230397929 06/09/2023 Supraba Debnath 3004005004WL023004 Supraba Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974727 SUPRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
136 DURGACHOWMUHANI TR-04-005-004-010/24
(Bamancherra) 		3004005004NRG24060920230397930 06/09/2023 UmaDatta Deb 3004005004WL023004 UmaDatta Deb 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974726 UMA DATTA (DEB) TRIPURA GRAMIN BANK(607065)
137 DURGACHOWMUHANI TR-04-005-004-010/25
(Bamancherra) 		3004005004NRG24060920230397931 06/09/2023 RITAN DEB 3004005004WL023004 RITAN DEB 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974713 RITAN DEB TRIPURA GRAMIN BANK(607065)
138 DURGACHOWMUHANI TR-04-005-004-010/27
(Bamancherra) 		3004005004NRG24060920230397933 06/09/2023 Sukhendra Debnath 3004005004WL023004 Sukhendra Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974717 SUKHENDRA DEBNATH. PUNJAB NATIONAL BANK(508568)
139 DURGACHOWMUHANI TR-04-005-004-010/28
(Bamancherra) 		3004005004NRG24060920230397934 06/09/2023 Nilmoni Debnath 3004005004WL023004 Nilmoni Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974688 NILMONI DEBNATH TRIPURA GRAMIN BANK(607065)
140 DURGACHOWMUHANI TR-04-005-004-010/36
(Bamancherra) 		3004005004NRG24060920230397939 06/09/2023 Shephali Namasudra 3004005004WL023004 Shephali Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974708 Mrs. Shephali Namasudra INDIAN BANK(607105)
141 DURGACHOWMUHANI TR-04-005-004-010/39
(Bamancherra) 		3004005004NRG24060920230397942 06/09/2023 Subrata Namasudra 3004005004WL023004 Subrata Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974710 Mr. SUBRATA NAMASUDRA INDIAN BANK(607105)
142 DURGACHOWMUHANI TR-04-005-004-010/40
(Bamancherra) 		3004005004NRG24060920230397943 06/09/2023 Sukla Debnath 3004005004WL023004 Sukla Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974681 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
143 DURGACHOWMUHANI TR-04-005-004-010/75
(Bamancherra) 		3004005004NRG24060920230397954 06/09/2023 Saraswati Das 3004005004WL023004 Saraswati Das 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974706 SARASWATI DAS(DEB) TRIPURA GRAMIN BANK(607065)
144 DURGACHOWMUHANI TR-04-005-004-010/78
(Bamancherra) 		3004005004NRG24060920230397957 06/09/2023 Sabitri Namasudra 3004005004WL023004 Sabitri Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974685 SABITRI NAMASUDRA PUNJAB NATIONAL BANK(508568)
145 DURGACHOWMUHANI TR-04-005-004-010/79
(Bamancherra) 		3004005004NRG24060920230397958 06/09/2023 Nishikanta Sarkar 3004005004WL023004 Nishikanta Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974724 NISHIKANTA SARKAR CANARA BANK(508532)
146 DURGACHOWMUHANI TR-04-005-004-010/81
(Bamancherra) 		3004005004NRG24060920230397960 06/09/2023 Priyanka Dey Deb 3004005004WL023004 Priyanka Dey Deb 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974690 PRIYANKA DEY(DEB) TRIPURA GRAMIN BANK(607065)
147 DURGACHOWMUHANI TR-04-005-004-010/83
(Bamancherra) 		3004005004NRG24060920230397962 06/09/2023 Dinesh Namasudra 3004005004WL023004 Dinesh Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974678 DINESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
148 DURGACHOWMUHANI TR-04-005-004-010/86
(Bamancherra) 		3004005004NRG24060920230397964 06/09/2023 Rekha Debnath 3004005004WL023004 Rekha Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 13/09/2023 5573974694 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 80973 80973
149 DURGACHOWMUHANI TR-04-005-004-007/124
(Bamancherra) 		3004005004NRG24060920230397860 06/09/2023 Balai Dhar 3004005004WL023002 Balai Dhar 00459 ICIC00TSCBL 1929 1929 Processed 13/09/2023 5573974596 BALAI DHAR TRIPURA GRAMIN BANK(607065)
150 DURGACHOWMUHANI TR-04-005-004-007/133
(Bamancherra) 		3004005004NRG24060920230397864 06/09/2023 Sudipa Malakar 3004005004WL023002 Sudipa Malakar 00459 ICIC00TSCBL 1929 1929 Processed 13/09/2023 5573974598 SUDIPA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 DURGACHOWMUHANI TR-04-005-004-007/90
(Bamancherra) 		3004005004NRG24060920230398007 06/09/2023 Nitya Ranjan Sukla Baidhya 3004005004WL023006 Nitya Ranjan Sukla Baidhya 00459 ICIC00TSCBL 1910 1910 Processed 13/09/2023 5573974597 NITYA RANJAN SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 5768 5768
Total 283755 283755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_060923APB_FTO_116695 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 1929
2 DURGACHOWMUHANI TR3004006_060923APB_FTO_116695 Indian Bank IDIB000D071 Durga Chowmuhani 68087
3 DURGACHOWMUHANI TR3004006_060923APB_FTO_116695 Punjab National Bank PUNB0058320 Halhali 10652
4 DURGACHOWMUHANI TR3004006_060923APB_FTO_116695 State Bank of India SBIN0006852 MANIK BHANDER 93771
5 DURGACHOWMUHANI TR3004006_060923APB_FTO_116695 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 22575
6 DURGACHOWMUHANI TR3004006_060923APB_FTO_116695 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 77173
7 DURGACHOWMUHANI TR3004006_060923APB_FTO_116695 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 1900
8 DURGACHOWMUHANI TR3004006_060923APB_FTO_116695 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1900
9 DURGACHOWMUHANI TR3004006_060923APB_FTO_116695 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 5768

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