Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_150623APB_FTO_42510
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-04-005-026-005/10
(Mayachari) 		3004005026NRG24150620230120130 15/06/2023 Biswajit Tangla 3004005026WL007885 Biswajit Tangla 00048 BKID0005033 1337 1337 Processed 20/06/2023 2674469173 Biswajit Tangla BANK OF INDIA(508505)
SubTotal 1337 1337
2 DURGACHOWMUHANI TR-04-005-026-001/15
(Mayachari) 		3004005026NRG24150620230120471 15/06/2023 SUBHAS DEBBARMA 3004005026WL007891 SUBHAS DEBBARMA 00354 PUNB0026220 1880 1880 Processed 20/06/2023 2674468991 SUBHASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 DURGACHOWMUHANI TR-04-005-026-001/2
(Mayachari) 		3004005026NRG24150620230120475 15/06/2023 SENTU DAS 3004005026WL007891 SENTU DAS 00354 PUNB0026220 1880 1880 Rejected 20/06/2023 2674469061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DURGACHOWMUHANI TR-04-005-026-002/123
(Mayachari) 		3004005026NRG24150620230120245 15/06/2023 SABIRANI DEBBARMA 3004005026WL007887 SABIRANI DEBBARMA 00354 PUNB0026220 1920 1920 Processed 20/06/2023 2674469117 SABIRANI DEBBARMA PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-026-002/16
(Mayachari) 		3004005026NRG24150620230119959 15/06/2023 MANITA KANDA 3004005026WL007881 MANITA KANDA 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469133 MANITA KANDA BANDHAN BANK LIMITED(508753)
6 DURGACHOWMUHANI TR-04-005-026-002/17
(Mayachari) 		3004005026NRG24150620230119960 15/06/2023 Sebati Kanda 3004005026WL007881 Sebati Kanda 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469025 SAMBHU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 DURGACHOWMUHANI TR-04-005-026-002/33
(Mayachari) 		3004005026NRG24150620230119890 15/06/2023 PRADIP RAY 3004005026WL007879 PRADIP RAY 00354 PUNB0026220 1050 1050 Processed 20/06/2023 2674469072 PRADIP RAI PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-026-002/46
(Mayachari) 		3004005026NRG24150620230119968 15/06/2023 BIDYACHARAN DEBBARMA 3004005026WL007881 BIDYACHARAN DEBBARMA 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674468994 BIDYACHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-026-002/50
(Mayachari) 		3004005026NRG24150620230119894 15/06/2023 ANIL DEBBARMA 3004005026WL007879 ANIL DEBBARMA 00354 PUNB0026220 1400 1400 Processed 20/06/2023 2674469024 ANIL DEBBARMA PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-026-002/53
(Mayachari) 		3004005026NRG24150620230119896 15/06/2023 ARUN DEBBARMA 3004005026WL007879 ARUN DEBBARMA 00354 PUNB0026220 1400 1400 Processed 20/06/2023 2674469053 Arun Debbarma BANK OF INDIA(508505)
11 DURGACHOWMUHANI TR-04-005-026-002/54
(Mayachari) 		3004005026NRG24150620230119969 15/06/2023 SARASWATI CHHETRI 3004005026WL007881 SARASWATI CHHETRI 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469123 MRS SARASWATI BAHADUR CHETRI STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-026-002/61
(Mayachari) 		3004005026NRG24150620230119899 15/06/2023 UTTAM KUMAR DEBBARMA 3004005026WL007879 UTTAM KUMAR DEBBARMA 00354 PUNB0026220 1400 1400 Processed 20/06/2023 2674469116 UTTAM KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
13 DURGACHOWMUHANI TR-04-005-026-002/65
(Mayachari) 		3004005026NRG24150620230119971 15/06/2023 USHA GOUR 3004005026WL007881 USHA GOUR 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469118 USHA GOUR BANDHAN BANK LIMITED(508753)
14 DURGACHOWMUHANI TR-04-005-026-002/66
(Mayachari) 		3004005026NRG24150620230119903 15/06/2023 HENARI DEBBARMA GURUM 3004005026WL007879 HENARI DEBBARMA GURUM 00354 PUNB0026220 1225 1225 Processed 20/06/2023 2674469170 HENARI DEBBARMA GURUM BANDHAN BANK LIMITED(508753)
15 DURGACHOWMUHANI TR-04-005-026-003/1
(Mayachari) 		3004005026NRG24150620230119973 15/06/2023 RAJESH KEOT 3004005026WL007881 RAJESH KEOT 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469168 RAJESH KEOT UCO BANK(607066)
16 DURGACHOWMUHANI TR-04-005-026-003/10
(Mayachari) 		3004005026NRG24150620230120246 15/06/2023 BISHNUBATI DEBBARMA 3004005026WL007887 BISHNUBATI DEBBARMA 00354 PUNB0026220 1920 1920 Processed 20/06/2023 2674469125 BISHNUBATI DEBBARMA UCO BANK(607066)
17 DURGACHOWMUHANI TR-04-005-026-003/103
(Mayachari) 		3004005026NRG24150620230119976 15/06/2023 KHIRANIA DEBBARMA 3004005026WL007881 KHIRANIA DEBBARMA 00354 PUNB0026220 1528 1528 Processed 20/06/2023 2674469056 KHIRANIA DEBBARMA S/O LT. B.D PUNJAB NATIONAL BANK(508568)
18 DURGACHOWMUHANI TR-04-005-026-003/113
(Mayachari) 		3004005026NRG24150620230120250 15/06/2023 Matilal Debbarma 3004005026WL007887 Matilal Debbarma 00354 PUNB0026220 1920 1920 Processed 20/06/2023 2674469139 MR MATILAL DEBBARMA STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-026-003/128
(Mayachari) 		3004005026NRG24150620230120256 15/06/2023 BIR KUMAR DEBBARMA 3004005026WL007887 BIR KUMAR DEBBARMA 00354 PUNB0026220 1536 1536 Processed 20/06/2023 2674469169 Bidhu Kumar Debbarma BANK OF INDIA(508505)
20 DURGACHOWMUHANI TR-04-005-026-003/133
(Mayachari) 		3004005026NRG24150620230120259 15/06/2023 SUBODH DEBBARMA 3004005026WL007887 SUBODH DEBBARMA 00354 PUNB0026220 1920 1920 Processed 20/06/2023 2674469135 SUBODH DEBBARMA PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-026-003/25
(Mayachari) 		3004005026NRG24150620230119984 15/06/2023 RAJU KEOT 3004005026WL007881 RAJU KEOT 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469140 RAJU KEOT UCO BANK(607066)
22 DURGACHOWMUHANI TR-04-005-026-003/58
(Mayachari) 		3004005026NRG24150620230119989 15/06/2023 MANORANJAN TANTI 3004005026WL007881 MANORANJAN TANTI 00354 PUNB0026220 955 955 Processed 20/06/2023 2674469055 MANORANJAN TANTI PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-026-003/86
(Mayachari) 		3004005026NRG24150620230120272 15/06/2023 Jagadish Debbarma 3004005026WL007887 Jagadish Debbarma 00354 PUNB0026220 1920 1920 Processed 20/06/2023 2674468985 JAGADISH DEBBARMA PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-026-004/6
(Mayachari) 		3004005026NRG24150620230120038 15/06/2023 Bimal Kaibatra 3004005026WL007883 Bimal Kaibatra 00354 PUNB0026220 1900 1900 Processed 20/06/2023 2674469111 BIPUL KAIBARTYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DURGACHOWMUHANI TR-04-005-026-004/73
(Mayachari) 		3004005026NRG24150620230120041 15/06/2023 Rabi Tangla 3004005026WL007883 Rabi Tangla 00354 PUNB0026220 1900 1900 Processed 20/06/2023 2674469050 RABI TANGLA PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-026-004/90
(Mayachari) 		3004005026NRG24150620230120506 15/06/2023 DEBASIS DAS 3004005026WL007891 DEBASIS DAS 00354 PUNB0026220 1880 1880 Processed 20/06/2023 2674469122 Debasis Das BANK OF INDIA(508505)
27 DURGACHOWMUHANI TR-04-005-026-004/92
(Mayachari) 		3004005026NRG24150620230120507 15/06/2023 REKHA DAS 3004005026WL007891 REKHA DAS 00354 PUNB0026220 1880 1880 Processed 20/06/2023 2674469130 REKHA DAS UCO BANK(607066)
28 DURGACHOWMUHANI TR-04-005-026-005/100
(Mayachari) 		3004005026NRG24150620230120131 15/06/2023 Anuranjan Debnath 3004005026WL007885 Anuranjan Debnath 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469059 MR.ANU RANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-026-005/106
(Mayachari) 		3004005026NRG24150620230120134 15/06/2023 SUMATI GOALA 3004005026WL007885 SUMATI GOALA 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469108 MRS SUMATI GOYALA STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-026-005/138
(Mayachari) 		3004005026NRG24150620230120157 15/06/2023 SHRUTI SAGAR YADAV 3004005026WL007885 SHRUTI SAGAR YADAV 00354 PUNB0026220 955 955 Processed 20/06/2023 2674469129 SHRUTI SAGAR GOWALA YADAV PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-026-005/141
(Mayachari) 		3004005026NRG24150620230120161 15/06/2023 NIRMAL CHOUDHURY 3004005026WL007885 NIRMAL CHOUDHURY 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469120 NIRMAL CHOUDHURY PUNJAB NATIONAL BANK(508568)
32 DURGACHOWMUHANI TR-04-005-026-005/145
(Mayachari) 		3004005026NRG24150620230120165 15/06/2023 HEMLATA DEBNATH 3004005026WL007885 HEMLATA DEBNATH 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469138 HEMLATA DEBNATH PUNJAB NATIONAL BANK(508568)
33 DURGACHOWMUHANI TR-04-005-026-005/18
(Mayachari) 		3004005026NRG24150620230120172 15/06/2023 Ajit Debnath 3004005026WL007885 Ajit Debnath 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469112 AJIT DEBNATH PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-026-005/21
(Mayachari) 		3004005026NRG24150620230120174 15/06/2023 Dharani Debnath 3004005026WL007885 Dharani Debnath 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469060 DHARANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DURGACHOWMUHANI TR-04-005-026-005/26
(Mayachari) 		3004005026NRG24150620230120510 15/06/2023 SITESH DEBNATH 3004005026WL007891 SITESH DEBNATH 00354 PUNB0026220 1880 1880 Processed 20/06/2023 2674469038 SITESH DEBNATH PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-026-005/41
(Mayachari) 		3004005026NRG24150620230120522 15/06/2023 NISHITOSH ROY 3004005026WL007891 NISHITOSH ROY 00354 PUNB0026220 1316 1316 Processed 20/06/2023 2674468990 NISHITOSH ROY BANDHAN BANK LIMITED(508753)
37 DURGACHOWMUHANI TR-04-005-026-005/44
(Mayachari) 		3004005026NRG24150620230120524 15/06/2023 Narayan Bhattacherjee 3004005026WL007891 Narayan Bhattacherjee 00354 PUNB0026220 1880 1880 Processed 20/06/2023 2674469098 NARAYAN BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
38 DURGACHOWMUHANI TR-04-005-026-005/7
(Mayachari) 		3004005026NRG24150620230120534 15/06/2023 DEBANANDA PASHI 3004005026WL007891 DEBANANDA PASHI 00354 PUNB0026220 1692 1692 Processed 20/06/2023 2674469124 Debananda Pashi BANK OF INDIA(508505)
39 DURGACHOWMUHANI TR-04-005-026-005/88
(Mayachari) 		3004005026NRG24150620230120543 15/06/2023 Debi Sankar Goala 3004005026WL007891 Debi Sankar Goala 00354 PUNB0026220 1880 1880 Processed 20/06/2023 2674469099 DEBI SHANKAR GOYALA PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-026-006/20
(Mayachari) 		3004005026NRG24150620230120423 15/06/2023 Tapan Kanda 3004005026WL007890 Tapan Kanda 00354 PUNB0026220 356 356 Processed 20/06/2023 2674469126 Tapan Kanda BANK OF INDIA(508505)
41 DURGACHOWMUHANI TR-04-005-026-007/22
(Mayachari) 		3004005026NRG24150620230120185 15/06/2023 Sabitri Sabar 3004005026WL007886 Sabitri Sabar 00354 PUNB0026220 1900 1900 Processed 20/06/2023 2674468995 SABITRI SABAR PUNJAB NATIONAL BANK(508568)
42 DURGACHOWMUHANI TR-04-005-026-007/52
(Mayachari) 		3004005026NRG24150620230120201 15/06/2023 SUKUMAR SABAR 3004005026WL007886 SUKUMAR SABAR 00354 PUNB0026220 1900 1900 Processed 20/06/2023 2674469132 Sukumar Sabar PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-026-008/101
(Mayachari) 		3004005026NRG24150620230120002 15/06/2023 SWAPAN SHARMMA 3004005026WL007882 SWAPAN SHARMMA 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469131 SWAPAN SHARMA PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-026-008/22
(Mayachari) 		3004005026NRG24150620230120213 15/06/2023 Sunirmal Sharma 3004005026WL007886 Sunirmal Sharma 00354 PUNB0026220 1900 1900 Processed 20/06/2023 2674469051 SUNIRMAL SHARMA PUNJAB NATIONAL BANK(508568)
45 DURGACHOWMUHANI TR-04-005-026-008/51
(Mayachari) 		3004005026NRG24150620230120014 15/06/2023 MALATI RABIDAS 3004005026WL007882 MALATI RABIDAS 00354 PUNB0026220 1910 1910 Processed 20/06/2023 2674469107 MALATI RABI DAS BANDHAN BANK LIMITED(508753)
46 DURGACHOWMUHANI TR-04-005-026-008/92
(Mayachari) 		3004005026NRG24150620230120240 15/06/2023 JITEN BENIYA 3004005026WL007886 JITEN BENIYA 00354 PUNB0026220 1900 1900 Processed 20/06/2023 2674469101 JITEN BENIYA PUNJAB NATIONAL BANK(508568)
47 DURGACHOWMUHANI TR-04-005-026-010/41
(Mayachari) 		3004005026NRG24150620230120465 15/06/2023 SUMEN KUMAR DEBBARMA 3004005026WL007890 SUMEN KUMAR DEBBARMA 00354 PUNB0026220 1602 1602 Processed 20/06/2023 2674469121 SUMEN KUMAR DEBBARMA UCO BANK(607066)
SubTotal 79225 79225
48 DURGACHOWMUHANI TR-04-005-026-001/20
(Mayachari) 		3004005026NRG24150620230120476 15/06/2023 RAHUL SHARMA 3004005026WL007891 RAHUL SHARMA 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674468993 SUSHILA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DURGACHOWMUHANI TR-04-005-026-001/33
(Mayachari) 		3004005026NRG24150620230120481 15/06/2023 SANJITA DEBBARMA 3004005026WL007891 SANJITA DEBBARMA 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674468914 MRS SANJITA DEBBARMA STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-026-001/36
(Mayachari) 		3004005026NRG24150620230120482 15/06/2023 BIMAL DEBBARMA 3004005026WL007891 BIMAL DEBBARMA 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674468853 GABAI SING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DURGACHOWMUHANI TR-04-005-026-001/37
(Mayachari) 		3004005026NRG24150620230120483 15/06/2023 Sudipta Gope 3004005026WL007891 Sudipta Gope 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674468930 MR SUDIPTA GOPE STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-026-002/49
(Mayachari) 		3004005026NRG24150620230119893 15/06/2023 Biswakumar Debbarma 3004005026WL007879 Biswakumar Debbarma 00415 SBIN0006483 1575 1575 Processed 20/06/2023 2674469258 BISWA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-026-002/52
(Mayachari) 		3004005026NRG24150620230119895 15/06/2023 Budhukanya Debbarma 3004005026WL007879 Budhukanya Debbarma 00415 SBIN0006483 1575 1575 Processed 20/06/2023 2674469297 MRS BUDHUKANYA DEBBARMA STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-026-002/6
(Mayachari) 		3004005026NRG24150620230119898 15/06/2023 NITAI SABAR 3004005026WL007879 NITAI SABAR 00415 SBIN0006483 875 875 Processed 20/06/2023 2674469178 NITAI SABAR PUNJAB NATIONAL BANK(508568)
55 DURGACHOWMUHANI TR-04-005-026-002/64
(Mayachari) 		3004005026NRG24150620230119902 15/06/2023 SUKU RANI DEBBARMA 3004005026WL007879 SUKU RANI DEBBARMA 00415 SBIN0006483 1575 1575 Processed 20/06/2023 2674468883 SUKU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
56 DURGACHOWMUHANI TR-04-005-026-003/127
(Mayachari) 		3004005026NRG24150620230120255 15/06/2023 LOXMI GOYALA 3004005026WL007887 LOXMI GOYALA 00415 SBIN0006483 1728 1728 Processed 20/06/2023 2674468890 MR LAKSHI GOYALLA STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-026-003/134
(Mayachari) 		3004005026NRG24150620230120260 15/06/2023 BIRMOHAN DEBBARMA 3004005026WL007887 BIRMOHAN DEBBARMA 00415 SBIN0006483 1920 1920 Processed 20/06/2023 2674468898 Bir Mohan Debbarma BANK OF INDIA(508505)
58 DURGACHOWMUHANI TR-04-005-026-003/136
(Mayachari) 		3004005026NRG24150620230119904 15/06/2023 RINA DEBBARMA 3004005026WL007879 RINA DEBBARMA 00415 SBIN0006483 1575 1575 Processed 20/06/2023 2674468920 RINA DEBBARMA BANDHAN BANK LIMITED(508753)
59 DURGACHOWMUHANI TR-04-005-026-003/60
(Mayachari) 		3004005026NRG24150620230119992 15/06/2023 BHAJAN TANTI 3004005026WL007881 BHAJAN TANTI 00415 SBIN0006483 1337 1337 Processed 20/06/2023 2674469218 MR BHAJAN TANTI STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-026-003/67
(Mayachari) 		3004005026NRG24150620230120407 15/06/2023 Radananda Debbarma 3004005026WL007890 Radananda Debbarma 00415 SBIN0006483 1780 1780 Processed 20/06/2023 2674469242 MR RADHANANDA DEBBARMA STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-026-003/68
(Mayachari) 		3004005026NRG24150620230120266 15/06/2023 Anjali Debbarma 3004005026WL007887 Anjali Debbarma 00415 SBIN0006483 1920 1920 Processed 20/06/2023 2674469181 MRS ANJALI DEBBARMA STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-026-003/71
(Mayachari) 		3004005026NRG24150620230120409 15/06/2023 Jugendra Debbarma 3004005026WL007890 Jugendra Debbarma 00415 SBIN0006483 1602 1602 Processed 20/06/2023 2674469180 MR JOGENDRA DEBBARMA STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-026-003/88
(Mayachari) 		3004005026NRG24150620230120273 15/06/2023 Krishna Mohan Debbarma 3004005026WL007887 Krishna Mohan Debbarma 00415 SBIN0006483 1920 1920 Processed 20/06/2023 2674469175 MR KRISHNA MOHAN DEBBARMA STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-026-004/14
(Mayachari) 		3004005026NRG24150620230120488 15/06/2023 Nakul Das 3004005026WL007891 Nakul Das 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674469220 MR NAKUL DAS STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-026-004/31
(Mayachari) 		3004005026NRG24150620230120031 15/06/2023 Subodh Barugai 3004005026WL007883 Subodh Barugai 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469285 MR SUBODH BARUGAI STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-026-004/32
(Mayachari) 		3004005026NRG24150620230120032 15/06/2023 KANU KANDA 3004005026WL007883 KANU KANDA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469177 KANU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DURGACHOWMUHANI TR-04-005-026-004/33
(Mayachari) 		3004005026NRG24150620230120033 15/06/2023 Kiran Khaira 3004005026WL007883 Kiran Khaira 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469281 MR KIRAN KHAYRA STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-026-004/34
(Mayachari) 		3004005026NRG24150620230120495 15/06/2023 MANILAL KANDA 3004005026WL007891 MANILAL KANDA 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674469172 DULA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 DURGACHOWMUHANI TR-04-005-026-004/38
(Mayachari) 		3004005026NRG24150620230120496 15/06/2023 APARNA KANDA 3004005026WL007891 APARNA KANDA 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674469234 RAJU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DURGACHOWMUHANI TR-04-005-026-004/72
(Mayachari) 		3004005026NRG24150620230120503 15/06/2023 Danu Tanti 3004005026WL007891 Danu Tanti 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674469333 DHANU TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 DURGACHOWMUHANI TR-04-005-026-004/81
(Mayachari) 		3004005026NRG24150620230120044 15/06/2023 GOPESH GOALA 3004005026WL007883 GOPESH GOALA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469277 MR GOPESH GOALA STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-026-004/88
(Mayachari) 		3004005026NRG24150620230120048 15/06/2023 SRIMATI KHASI 3004005026WL007883 SRIMATI KHASI 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468887 MRS SHRIMATI GHASI STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-026-005/11
(Mayachari) 		3004005026NRG24150620230120137 15/06/2023 UMA CHARAN DEBNATHA 3004005026WL007885 UMA CHARAN DEBNATHA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469176 MR UMACHARAN DEBNATH STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-026-005/121
(Mayachari) 		3004005026NRG24150620230120144 15/06/2023 ILA TANTUROY 3004005026WL007885 ILA TANTUROY 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469299 MRS ILA TANTUBAY STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-026-005/122
(Mayachari) 		3004005026NRG24150620230120145 15/06/2023 Chandrabati Ahir 3004005026WL007885 Chandrabati Ahir 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469330 MRS CHANDRABATI AHIR STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-026-005/125
(Mayachari) 		3004005026NRG24150620230120147 15/06/2023 SHUKUNTALA KHARIA 3004005026WL007885 SHUKUNTALA KHARIA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469284 MRS SHAKUNTALA KHARIA STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-026-005/126
(Mayachari) 		3004005026NRG24150620230120148 15/06/2023 Ajit Goala 3004005026WL007885 Ajit Goala 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469348 AJIT GOALA UCO BANK(607066)
78 DURGACHOWMUHANI TR-04-005-026-005/128
(Mayachari) 		3004005026NRG24150620230120150 15/06/2023 Anita Banarji Tanti 3004005026WL007885 Anita Banarji Tanti 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468865 MRS ANITA BANARJI TANTI STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-026-005/129
(Mayachari) 		3004005026NRG24150620230120151 15/06/2023 Sankar Kanda 3004005026WL007885 Sankar Kanda 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468922 MR SANKAR KANDA STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-026-005/136
(Mayachari) 		3004005026NRG24150620230120155 15/06/2023 SIBASISH GUPTA 3004005026WL007885 SIBASISH GUPTA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468873 SIBASISH GUPTA PUNJAB NATIONAL BANK(508568)
81 DURGACHOWMUHANI TR-04-005-026-005/137
(Mayachari) 		3004005026NRG24150620230120156 15/06/2023 FULANTI CHASHA 3004005026WL007885 FULANTI CHASHA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468884 FULANTI CHASSA BANDHAN BANK LIMITED(508753)
82 DURGACHOWMUHANI TR-04-005-026-005/139
(Mayachari) 		3004005026NRG24150620230120158 15/06/2023 DEBASHIS GOALA 3004005026WL007885 DEBASHIS GOALA 00415 SBIN0006483 955 955 Processed 20/06/2023 2674468874 MR DEBASHIS GOALA STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-026-005/144
(Mayachari) 		3004005026NRG24150620230120164 15/06/2023 SWAPNA KANDA 3004005026WL007885 SWAPNA KANDA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468863 MRS SWAPNA KANDA STATE BANK OF INDIA(508548)
84 DURGACHOWMUHANI TR-04-005-026-005/146
(Mayachari) 		3004005026NRG24150620230120166 15/06/2023 ARATI KANDA 3004005026WL007885 ARATI KANDA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468864 MRS ARATI KANDA STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-026-005/147
(Mayachari) 		3004005026NRG24150620230120167 15/06/2023 KRISHNA KANDA 3004005026WL007885 KRISHNA KANDA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468902 MR KRISHNA KANDA STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-026-005/148
(Mayachari) 		3004005026NRG24150620230120168 15/06/2023 CHANDAN GARH 3004005026WL007885 CHANDAN GARH 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469343 MR CHANDAN GARH STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-026-005/19
(Mayachari) 		3004005026NRG24150620230120173 15/06/2023 Sankar Debnath 3004005026WL007885 Sankar Debnath 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469167 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
88 DURGACHOWMUHANI TR-04-005-026-005/3
(Mayachari) 		3004005026NRG24150620230120512 15/06/2023 Ram Sankar Goala 3004005026WL007891 Ram Sankar Goala 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674469245 RAMA SHANKAR GOYALA PUNJAB NATIONAL BANK(508568)
89 DURGACHOWMUHANI TR-04-005-026-005/36
(Mayachari) 		3004005026NRG24150620230120517 15/06/2023 Amitangshu Majumder 3004005026WL007891 Amitangshu Majumder 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674469228 MR AMITANGSHU MAJUMDER STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-026-005/78
(Mayachari) 		3004005026NRG24150620230120540 15/06/2023 Ram Gabin Goala 3004005026WL007891 Ram Gabin Goala 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674469256 SARASWATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 DURGACHOWMUHANI TR-04-005-026-005/79
(Mayachari) 		3004005026NRG24150620230120541 15/06/2023 RAMPATI GOYALA 3004005026WL007891 RAMPATI GOYALA 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674468889 MR RAMPATI GOYALA STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-026-005/90
(Mayachari) 		3004005026NRG24150620230120545 15/06/2023 FULANTI SHIL 3004005026WL007891 FULANTI SHIL 00415 SBIN0006483 1880 1880 Processed 20/06/2023 2674468917 MS FULANTI SHIL STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-026-006/14
(Mayachari) 		3004005026NRG24150620230120419 15/06/2023 Rada Kanda 3004005026WL007890 Rada Kanda 00415 SBIN0006483 1424 1424 Processed 20/06/2023 2674469282 MRS RADHE KANDA STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-026-006/18
(Mayachari) 		3004005026NRG24150620230120422 15/06/2023 Baisista Kanda 3004005026WL007890 Baisista Kanda 00415 SBIN0006483 1780 1780 Processed 20/06/2023 2674469222 MR BAISHITA KANDA STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-026-006/36
(Mayachari) 		3004005026NRG24150620230120435 15/06/2023 Gita Munda 3004005026WL007890 Gita Munda 00415 SBIN0006483 1602 1602 Processed 20/06/2023 2674469250 MRS SITA MUNDA STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-026-006/54
(Mayachari) 		3004005026NRG24150620230120445 15/06/2023 GOKUL KANDA 3004005026WL007890 GOKUL KANDA 00415 SBIN0006483 1780 1780 Processed 20/06/2023 2674468854 MADHABI PAN TANTI BANDHAN BANK LIMITED(508753)
97 DURGACHOWMUHANI TR-04-005-026-006/55
(Mayachari) 		3004005026NRG24150620230120446 15/06/2023 RANABIR KANDA 3004005026WL007890 RANABIR KANDA 00415 SBIN0006483 1602 1602 Processed 20/06/2023 2674468923 MR RANABIR KANDA STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-026-007/13
(Mayachari) 		3004005026NRG24150620230120177 15/06/2023 Samari Munda 3004005026WL007886 Samari Munda 00415 SBIN0006483 1710 1710 Processed 20/06/2023 2674469190 SAMARI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 DURGACHOWMUHANI TR-04-005-026-007/19
(Mayachari) 		3004005026NRG24150620230120182 15/06/2023 SADHAN TANTI 3004005026WL007886 SADHAN TANTI 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469192 MR SADHAN TANTI STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-026-007/29
(Mayachari) 		3004005026NRG24150620230120188 15/06/2023 DIPALI GAUR 3004005026WL007886 DIPALI GAUR 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468869 MRS DIPALI GAUR STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-026-007/3
(Mayachari) 		3004005026NRG24150620230120189 15/06/2023 RAJKUMAR URANG 3004005026WL007886 RAJKUMAR URANG 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468888 MR RAJKUMAR URANG STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-026-007/30
(Mayachari) 		3004005026NRG24150620230120190 15/06/2023 SUMATI KHARIA 3004005026WL007886 SUMATI KHARIA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469243 MRS SUMITRA KHARIYA STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-026-007/32
(Mayachari) 		3004005026NRG24150620230120192 15/06/2023 SUMITRA SABAR 3004005026WL007886 SUMITRA SABAR 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469189 MRS SUMITRA SABAR STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-026-007/4
(Mayachari) 		3004005026NRG24150620230119907 15/06/2023 SUSANTI KANDA 3004005026WL007879 SUSANTI KANDA 00415 SBIN0006483 1225 1225 Processed 20/06/2023 2674468924 SUSANTI KANDA BANDHAN BANK LIMITED(508753)
105 DURGACHOWMUHANI TR-04-005-026-007/42
(Mayachari) 		3004005026NRG24150620230120196 15/06/2023 KIRTIMANI GHAR 3004005026WL007886 KIRTIMANI GHAR 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469295 MRS KRITIMANI GOUR STATE BANK OF INDIA(508548)
106 DURGACHOWMUHANI TR-04-005-026-007/45
(Mayachari) 		3004005026NRG24150620230120198 15/06/2023 BRIHASPATI TANTI 3004005026WL007886 BRIHASPATI TANTI 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469251 MRS BRIHASPATI TANTI STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-026-007/53
(Mayachari) 		3004005026NRG24150620230120202 15/06/2023 RAJU KHARIA SABAR 3004005026WL007886 RAJU KHARIA SABAR 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468928 RAJU KHARIA(SABAR) TRIPURA GRAMIN BANK(607065)
108 DURGACHOWMUHANI TR-04-005-026-007/7
(Mayachari) 		3004005026NRG24150620230120204 15/06/2023 USHARANI DEBNATHSABAR 3004005026WL007886 USHARANI DEBNATHSABAR 00415 SBIN0006483 1710 1710 Processed 20/06/2023 2674468931 MR USHARANI DEBNATHSABAR STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-026-008/102
(Mayachari) 		3004005026NRG24150620230120003 15/06/2023 SURMILA TANTI 3004005026WL007882 SURMILA TANTI 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468861 MRS SURMILA TANTI STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-026-008/12
(Mayachari) 		3004005026NRG24150620230120207 15/06/2023 Satya Urang 3004005026WL007886 Satya Urang 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469239 MR SATYA ORANG STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-026-008/2
(Mayachari) 		3004005026NRG24150620230120211 15/06/2023 SHUKRAMANI ORANG 3004005026WL007886 SHUKRAMANI ORANG 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468856 SHUKRAMANI ORANG BANDHAN BANK LIMITED(508753)
112 DURGACHOWMUHANI TR-04-005-026-008/33
(Mayachari) 		3004005026NRG24150620230120219 15/06/2023 SUDAM TANTI 3004005026WL007886 SUDAM TANTI 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469294 MR SUDAM TANTI STATE BANK OF INDIA(508548)
113 DURGACHOWMUHANI TR-04-005-026-008/34
(Mayachari) 		3004005026NRG24150620230120007 15/06/2023 SOMA CHASHA 3004005026WL007882 SOMA CHASHA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469264 SOMA CHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DURGACHOWMUHANI TR-04-005-026-008/50
(Mayachari) 		3004005026NRG24150620230120013 15/06/2023 Manindra Kanda 3004005026WL007882 Manindra Kanda 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469183 ANJAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 DURGACHOWMUHANI TR-04-005-026-008/54
(Mayachari) 		3004005026NRG24150620230120227 15/06/2023 janaki Sabar 3004005026WL007886 janaki Sabar 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469241 JANAKI SABAR TRIPURA GRAMIN BANK(607065)
116 DURGACHOWMUHANI TR-04-005-026-008/57
(Mayachari) 		3004005026NRG24150620230120228 15/06/2023 HIRA KANDA 3004005026WL007886 HIRA KANDA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468858 MR HIRA KANDA STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-026-009/107
(Mayachari) 		3004005026NRG24150620230120278 15/06/2023 NAYANA MAJHI 3004005026WL007888 NAYANA MAJHI 00415 SBIN0006483 191 191 Processed 20/06/2023 2674469290 MRS NAYANA MAJHI STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-026-009/109
(Mayachari) 		3004005026NRG24150620230120279 15/06/2023 Raju Dhubi 3004005026WL007888 Raju Dhubi 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469298 MR RAJU DHOPI STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-026-009/11
(Mayachari) 		3004005026NRG24150620230120280 15/06/2023 Sasti Chasa 3004005026WL007888 Sasti Chasa 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469289 MRS SHASHTI CHASHA STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-026-009/14
(Mayachari) 		3004005026NRG24150620230120289 15/06/2023 Swapan Bhunaj 3004005026WL007888 Swapan Bhunaj 00415 SBIN0006483 1719 1719 Processed 20/06/2023 2674469263 MR SWAPAN BONAJ STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-026-009/141
(Mayachari) 		3004005026NRG24150620230120291 15/06/2023 Ajay Khariya 3004005026WL007888 Ajay Khariya 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469287 MR AJOY KHARIA STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-026-009/144
(Mayachari) 		3004005026NRG24150620230120294 15/06/2023 SUDIPA KARMAKAR 3004005026WL007888 SUDIPA KARMAKAR 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469216 MRS SUDIPA KARMAKAR STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-026-009/146
(Mayachari) 		3004005026NRG24150620230120295 15/06/2023 SHYAMAL TANTI 3004005026WL007888 SHYAMAL TANTI 00415 SBIN0006483 1719 1719 Processed 20/06/2023 2674469215 SHYAMAL TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DURGACHOWMUHANI TR-04-005-026-009/147
(Mayachari) 		3004005026NRG24150620230120296 15/06/2023 JHARI MUNDA 3004005026WL007888 JHARI MUNDA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469296 MRS JHARHI MUNDA STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-026-009/148
(Mayachari) 		3004005026NRG24150620230120297 15/06/2023 Biswajit Dhubi 3004005026WL007888 Biswajit Dhubi 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469302 MR BISWAJIT DHOBI STATE BANK OF INDIA(508548)
126 DURGACHOWMUHANI TR-04-005-026-009/15
(Mayachari) 		3004005026NRG24150620230120299 15/06/2023 CHAMPA GANJU SHIL 3004005026WL007888 CHAMPA GANJU SHIL 00415 SBIN0006483 1719 1719 Processed 20/06/2023 2674469260 MANTU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 DURGACHOWMUHANI TR-04-005-026-009/153
(Mayachari) 		3004005026NRG24150620230120302 15/06/2023 Manisha Munda 3004005026WL007888 Manisha Munda 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469214 MRS MANISHA MUNDA STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-026-009/157
(Mayachari) 		3004005026NRG24150620230120306 15/06/2023 SABITA GOUR 3004005026WL007888 SABITA GOUR 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468868 MS SABITA GOUR STATE BANK OF INDIA(508548)
129 DURGACHOWMUHANI TR-04-005-026-009/183
(Mayachari) 		3004005026NRG24150620230120318 15/06/2023 Astami Debnath 3004005026WL007888 Astami Debnath 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469291 ASTAMI TANTI BANDHAN BANK LIMITED(508753)
130 DURGACHOWMUHANI TR-04-005-026-009/187
(Mayachari) 		3004005026NRG24150620230120319 15/06/2023 DURGAMANI BHOMIJ 3004005026WL007888 DURGAMANI BHOMIJ 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469292 MRS DURGAMANI BHOMIJ STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-026-009/190
(Mayachari) 		3004005026NRG24150620230120321 15/06/2023 Samra Munda 3004005026WL007888 Samra Munda 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469283 MR SAMRA MUNDA STATE BANK OF INDIA(508548)
132 DURGACHOWMUHANI TR-04-005-026-009/193
(Mayachari) 		3004005026NRG24150620230120322 15/06/2023 Magnath Ganju 3004005026WL007888 Magnath Ganju 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469288 MR MAGNATH GANJU STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-026-009/194
(Mayachari) 		3004005026NRG24150620230120323 15/06/2023 Dilip Shil 3004005026WL007888 Dilip Shil 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468896 MR DILIP SHIL STATE BANK OF INDIA(508548)
134 DURGACHOWMUHANI TR-04-005-026-009/195
(Mayachari) 		3004005026NRG24150620230120324 15/06/2023 Dilu Shil 3004005026WL007888 Dilu Shil 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469338 MR DILU SHIL STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-026-009/197
(Mayachari) 		3004005026NRG24150620230120326 15/06/2023 Putul Ganju 3004005026WL007888 Putul Ganju 00415 SBIN0006483 1719 1719 Processed 20/06/2023 2674468901 MRS PUTUL GANJU STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-026-009/200
(Mayachari) 		3004005026NRG24150620230120329 15/06/2023 Martin Munda 3004005026WL007888 Martin Munda 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468910 MR MARTIN MUNDA STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-026-009/203
(Mayachari) 		3004005026NRG24150620230120331 15/06/2023 Shuko Munda 3004005026WL007888 Shuko Munda 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468912 MR SHUKO MUNDA STATE BANK OF INDIA(508548)
138 DURGACHOWMUHANI TR-04-005-026-009/205
(Mayachari) 		3004005026NRG24150620230120332 15/06/2023 NEOTI BETRA 3004005026WL007888 NEOTI BETRA 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674469337 NEOTI BETRA STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-026-009/206
(Mayachari) 		3004005026NRG24150620230120333 15/06/2023 Janaki Kharia 3004005026WL007888 Janaki Kharia 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468897 MRS JANAKI KHARIA STATE BANK OF INDIA(508548)
140 DURGACHOWMUHANI TR-04-005-026-009/207
(Mayachari) 		3004005026NRG24150620230120334 15/06/2023 Bachu Kharia 3004005026WL007888 Bachu Kharia 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468875 MR BACHU KHARIA STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-026-009/209
(Mayachari) 		3004005026NRG24150620230120335 15/06/2023 NARSING BONAJ 3004005026WL007888 NARSING BONAJ 00415 SBIN0006483 1910 1910 Processed 20/06/2023 2674468900 MR NARSING BONAJ STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-026-009/21
(Mayachari) 		3004005026NRG24150620230120336 15/06/2023 KUNTALAM TANTI 3004005026WL007888 KUNTALAM TANTI 00415 SBIN0006483 1719 1719 Processed 20/06/2023 2674469345 MRS KUNTALAM TANTI STATE BANK OF INDIA(508548)
143 DURGACHOWMUHANI TR-04-005-026-009/210
(Mayachari) 		3004005026NRG24150620230120338 15/06/2023 Dhiru Khariya 3004005026WL007889 Dhiru Khariya 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468855 MR DHIRU KHARIYA STATE BANK OF INDIA(508548)
144 DURGACHOWMUHANI TR-04-005-026-009/211
(Mayachari) 		3004005026NRG24150620230120339 15/06/2023 Birsha Kharia 3004005026WL007889 Birsha Kharia 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468909 MR BIRSHA KHARIA STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-026-009/212
(Mayachari) 		3004005026NRG24150620230120340 15/06/2023 Mana Lohar 3004005026WL007889 Mana Lohar 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468913 MR MANA LOHAR STATE BANK OF INDIA(508548)
146 DURGACHOWMUHANI TR-04-005-026-009/213
(Mayachari) 		3004005026NRG24150620230120341 15/06/2023 Umesh Kanda 3004005026WL007889 Umesh Kanda 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468851 MR UMESH KANDA STATE BANK OF INDIA(508548)
147 DURGACHOWMUHANI TR-04-005-026-009/214
(Mayachari) 		3004005026NRG24150620230120342 15/06/2023 Kanu Kharia 3004005026WL007889 Kanu Kharia 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468908 MR KANU KHARIA STATE BANK OF INDIA(508548)
148 DURGACHOWMUHANI TR-04-005-026-009/215
(Mayachari) 		3004005026NRG24150620230120343 15/06/2023 Lahara Kharia 3004005026WL007889 Lahara Kharia 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469341 MR LAHARA KHARIA STATE BANK OF INDIA(508548)
149 DURGACHOWMUHANI TR-04-005-026-009/220
(Mayachari) 		3004005026NRG24150620230120346 15/06/2023 Nila Kanda 3004005026WL007889 Nila Kanda 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468911 MRS NILA KANDA STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-026-009/221
(Mayachari) 		3004005026NRG24150620230120347 15/06/2023 MANGAL MUNDA 3004005026WL007889 MANGAL MUNDA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468862 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-026-009/225
(Mayachari) 		3004005026NRG24150620230120349 15/06/2023 MILAN TANTI 3004005026WL007889 MILAN TANTI 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469344 MR MILAN TANTI STATE BANK OF INDIA(508548)
152 DURGACHOWMUHANI TR-04-005-026-009/226
(Mayachari) 		3004005026NRG24150620230120350 15/06/2023 CHAMAR MUNDA 3004005026WL007889 CHAMAR MUNDA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468894 MR CHAMAR MUNDA STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-026-009/227
(Mayachari) 		3004005026NRG24150620230120351 15/06/2023 DIPAK KHARIA 3004005026WL007889 DIPAK KHARIA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468867 MR DIPAK KHARIA STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-026-009/23
(Mayachari) 		3004005026NRG24150620230120352 15/06/2023 Mangro Uja 3004005026WL007889 Mangro Uja 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469184 MR MANGRA ORANG STATE BANK OF INDIA(508548)
155 DURGACHOWMUHANI TR-04-005-026-009/230
(Mayachari) 		3004005026NRG24150620230120353 15/06/2023 TUNTUNI KANDA 3004005026WL007889 TUNTUNI KANDA 00415 SBIN0006483 1520 1520 Processed 20/06/2023 2674469349 TUNTUNI KANDA BANDHAN BANK LIMITED(508753)
156 DURGACHOWMUHANI TR-04-005-026-009/234
(Mayachari) 		3004005026NRG24150620230120354 15/06/2023 MALKA MUNDA 3004005026WL007889 MALKA MUNDA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468859 MR MALKA MUNDA STATE BANK OF INDIA(508548)
157 DURGACHOWMUHANI TR-04-005-026-009/236
(Mayachari) 		3004005026NRG24150620230120355 15/06/2023 BASU KANDA 3004005026WL007889 BASU KANDA 00415 SBIN0006483 1710 1710 Processed 20/06/2023 2674468932 MR BASU KANDA STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-026-009/237
(Mayachari) 		3004005026NRG24150620230120356 15/06/2023 SUKRA MUNDA 3004005026WL007889 SUKRA MUNDA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469336 MR SHUKLA MUNDA STATE BANK OF INDIA(508548)
159 DURGACHOWMUHANI TR-04-005-026-009/240
(Mayachari) 		3004005026NRG24150620230120359 15/06/2023 KUNTI BETRA 3004005026WL007889 KUNTI BETRA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469127 MRS KUNTI BETRA STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-026-009/241
(Mayachari) 		3004005026NRG24150620230120360 15/06/2023 SARIKA MUNDA 3004005026WL007889 SARIKA MUNDA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468878 MRS SARIKA MUNDA STATE BANK OF INDIA(508548)
161 DURGACHOWMUHANI TR-04-005-026-009/243
(Mayachari) 		3004005026NRG24150620230120361 15/06/2023 JANAKI CHASHA 3004005026WL007889 JANAKI CHASHA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468895 MRS JANAKI CHASHA STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-026-009/246
(Mayachari) 		3004005026NRG24150620230120362 15/06/2023 ANITA CHASHA 3004005026WL007889 ANITA CHASHA 00415 SBIN0006483 1710 1710 Processed 20/06/2023 2674468915 MRS ANITA CHASHA STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-026-009/249
(Mayachari) 		3004005026NRG24150620230120364 15/06/2023 RANJIT BETRA 3004005026WL007889 RANJIT BETRA 00415 SBIN0006483 1520 1520 Processed 20/06/2023 2674469342 MR RANJIT BETRA STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-026-009/250
(Mayachari) 		3004005026NRG24150620230120365 15/06/2023 ABHINASH MAJHI 3004005026WL007889 ABHINASH MAJHI 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469346 MR ABHINASH MAJHI STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-026-009/252
(Mayachari) 		3004005026NRG24150620230120366 15/06/2023 SANJIT BHOMIJ 3004005026WL007889 SANJIT BHOMIJ 00415 SBIN0006483 1330 1330 Processed 20/06/2023 2674468921 MR SANJIT BHOMIJ STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-026-009/26
(Mayachari) 		3004005026NRG24150620230120367 15/06/2023 PARESH KANDA 3004005026WL007889 PARESH KANDA 00415 SBIN0006483 1520 1520 Processed 20/06/2023 2674469188 PARESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 DURGACHOWMUHANI TR-04-005-026-009/28
(Mayachari) 		3004005026NRG24150620230120368 15/06/2023 Samara Kharia 3004005026WL007889 Samara Kharia 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469105 MR SOMRA KHARIA STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-026-009/3
(Mayachari) 		3004005026NRG24150620230120369 15/06/2023 RANU CHASHA 3004005026WL007889 RANU CHASHA 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469262 MR RANU CHASHA STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-026-009/51
(Mayachari) 		3004005026NRG24150620230120376 15/06/2023 Jhal Munda 3004005026WL007889 Jhal Munda 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469230 MRS JHAL MUNDA STATE BANK OF INDIA(508548)
170 DURGACHOWMUHANI TR-04-005-026-009/53
(Mayachari) 		3004005026NRG24150620230120378 15/06/2023 BISHI ORANG 3004005026WL007889 BISHI ORANG 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468860 MRS BISHI ORANG STATE BANK OF INDIA(508548)
171 DURGACHOWMUHANI TR-04-005-026-009/56
(Mayachari) 		3004005026NRG24150620230120380 15/06/2023 Shukra Urang 3004005026WL007889 Shukra Urang 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469252 MR SHUKRA URANG STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-026-009/6
(Mayachari) 		3004005026NRG24150620230120382 15/06/2023 Ratna Bhunaj 3004005026WL007889 Ratna Bhunaj 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469217 RATNA BONAJ BANDHAN BANK LIMITED(508753)
173 DURGACHOWMUHANI TR-04-005-026-009/63
(Mayachari) 		3004005026NRG24150620230120384 15/06/2023 Sumita Karmakar 3004005026WL007889 Sumita Karmakar 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469253 MRS SUMILA KARMAKAR STATE BANK OF INDIA(508548)
174 DURGACHOWMUHANI TR-04-005-026-009/64
(Mayachari) 		3004005026NRG24150620230120385 15/06/2023 Sanjoy Munda 3004005026WL007889 Sanjoy Munda 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468857 MR SANJOY MUNDA STATE BANK OF INDIA(508548)
175 DURGACHOWMUHANI TR-04-005-026-009/66
(Mayachari) 		3004005026NRG24150620230120387 15/06/2023 Mangri Urang 3004005026WL007889 Mangri Urang 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469171 MANGRI URHANG PUNJAB NATIONAL BANK(508568)
176 DURGACHOWMUHANI TR-04-005-026-009/67
(Mayachari) 		3004005026NRG24150620230120388 15/06/2023 Debaki Karmakar 3004005026WL007889 Debaki Karmakar 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674468866 MRS DEBAKI KARMAKAR STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-026-009/72
(Mayachari) 		3004005026NRG24150620230120391 15/06/2023 TAPAS TANTI 3004005026WL007889 TAPAS TANTI 00415 SBIN0006483 1900 1900 Processed 20/06/2023 2674469248 TAPAS TANTI PUNJAB NATIONAL BANK(508568)
178 DURGACHOWMUHANI TR-04-005-026-009/82
(Mayachari) 		3004005026NRG24150620230120397 15/06/2023 Malin Kanda 3004005026WL007889 Malin Kanda 00415 SBIN0006483 950 950 Processed 20/06/2023 2674469265 MR MALIN KANDA STATE BANK OF INDIA(508548)
SubTotal 236626 236626
179 DURGACHOWMUHANI TR-04-005-026-004/85
(Mayachari) 		3004005026NRG24150620230120046 15/06/2023 SURANJIT KANDA 3004005026WL007883 SURANJIT KANDA 00415 SBIN0006852 1900 1900 Processed 20/06/2023 2674468899 Suranjit Kanda AIRTEL PAYMENTS BANK LIMITED(990288)
180 DURGACHOWMUHANI TR-04-005-026-005/60
(Mayachari) 		3004005026NRG24150620230120531 15/06/2023 Krishna Debnath 3004005026WL007891 Krishna Debnath 00415 SBIN0006852 1880 1880 Processed 20/06/2023 2674469174 MR KRISHNA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
181 DURGACHOWMUHANI TR-04-005-026-003/101
(Mayachari) 		3004005026NRG24150620230119974 15/06/2023 Mithun Tanti 3004005026WL007881 Mithun Tanti 00458 PUNB0RRBTGB 1910 1910 Processed 20/06/2023 2674468927 MITHUN TANTI TRIPURA GRAMIN BANK(607065)
182 DURGACHOWMUHANI TR-04-005-026-004/83
(Mayachari) 		3004005026NRG24150620230120505 15/06/2023 LAKSHI ROY 3004005026WL007891 LAKSHI ROY 00458 PUNB0RRBTGB 1880 1880 Processed 20/06/2023 2674469233 LAKSHI ROY TRIPURA GRAMIN BANK(607065)
183 DURGACHOWMUHANI TR-04-005-026-004/94
(Mayachari) 		3004005026NRG24150620230120050 15/06/2023 SURATI KANDA 3004005026WL007883 SURATI KANDA 00458 PUNB0RRBTGB 1900 1900 Processed 20/06/2023 2674468926 SURATI KANDA TRIPURA GRAMIN BANK(607065)
184 DURGACHOWMUHANI TR-04-005-026-005/35
(Mayachari) 		3004005026NRG24150620230120516 15/06/2023 ALPANA MAJUMDER 3004005026WL007891 ALPANA MAJUMDER 00458 PUNB0RRBTGB 1880 1880 Processed 20/06/2023 2674468916 ALPANA MAJUMDER TRIPURA GRAMIN BANK(607065)
185 DURGACHOWMUHANI TR-04-005-026-007/14
(Mayachari) 		3004005026NRG24150620230120178 15/06/2023 Sulekha Tanti 3004005026WL007886 Sulekha Tanti 00458 PUNB0RRBTGB 1900 1900 Processed 20/06/2023 2674469238 MRS SARALA TANTI STATE BANK OF INDIA(508548)
SubTotal 9470 9470
186 DURGACHOWMUHANI TR-04-005-026-003/74
(Mayachari) 		3004005026NRG24150620230120270 15/06/2023 CHIRANJIT DEBBARMA 3004005026WL007887 CHIRANJIT DEBBARMA 00458 UTBI0RRBTGB 1920 1920 Processed 20/06/2023 2674468925 CHIRANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
187 DURGACHOWMUHANI TR-04-005-026-005/123
(Mayachari) 		3004005026NRG24150620230120146 15/06/2023 Tapati Debnath 3004005026WL007885 Tapati Debnath 00458 UTBI0RRBTGB 1910 1910 Processed 20/06/2023 2674469286 TAPATI DEBNATH WO MINTU TRIPURA GRAMIN BANK(607065)
188 DURGACHOWMUHANI TR-04-005-026-005/131
(Mayachari) 		3004005026NRG24150620230120152 15/06/2023 RAJIB KHARIA 3004005026WL007885 RAJIB KHARIA 00458 UTBI0RRBTGB 1910 1910 Processed 20/06/2023 2674468870 RAJIB KHARIYA TRIPURA GRAMIN BANK(607065)
189 DURGACHOWMUHANI TR-04-005-026-005/132
(Mayachari) 		3004005026NRG24150620230120153 15/06/2023 GOBIN GOALA 3004005026WL007885 GOBIN GOALA 00458 UTBI0RRBTGB 1910 1910 Processed 20/06/2023 2674468871 MR SHRIGOBINDA GOALA STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-026-005/140
(Mayachari) 		3004005026NRG24150620230120160 15/06/2023 MANDIRA DEBNATH 3004005026WL007885 MANDIRA DEBNATH 00458 UTBI0RRBTGB 1910 1910 Processed 20/06/2023 2674468872 MANDIRA DEBNATH BANDHAN BANK LIMITED(508753)
191 DURGACHOWMUHANI TR-04-005-026-005/39
(Mayachari) 		3004005026NRG24150620230120520 15/06/2023 Swapna Chakraborty 3004005026WL007891 Swapna Chakraborty 00458 UTBI0RRBTGB 1880 1880 Processed 20/06/2023 2674469179 MRS SWAPNA CHAKRABORTY STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-026-007/40
(Mayachari) 		3004005026NRG24150620230120195 15/06/2023 Dipali Debbarma 3004005026WL007886 Dipali Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 20/06/2023 2674469186 DIPALI DEBBARMA PUNJAB NATIONAL BANK(508568)
193 DURGACHOWMUHANI TR-04-005-026-008/94
(Mayachari) 		3004005026NRG24150620230120242 15/06/2023 NIRANJAN DEBBARMA 3004005026WL007886 NIRANJAN DEBBARMA 00458 UTBI0RRBTGB 1900 1900 Processed 20/06/2023 2674468877 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
194 DURGACHOWMUHANI TR-04-005-026-008/95
(Mayachari) 		3004005026NRG24150620230120243 15/06/2023 MANIMALA DEBBARMA 3004005026WL007886 MANIMALA DEBBARMA 00458 UTBI0RRBTGB 1900 1900 Processed 20/06/2023 2674468881 MANIMALA DEBBARMA WO JOGESH TRIPURA GRAMIN BANK(607065)
195 DURGACHOWMUHANI TR-04-005-026-009/167
(Mayachari) 		3004005026NRG24150620230120311 15/06/2023 BADE MUNDA 3004005026WL007888 BADE MUNDA 00458 UTBI0RRBTGB 1910 1910 Processed 20/06/2023 2674469231 BADE MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19050 19050
196 DURGACHOWMUHANI TR-04-005-026-001/11
(Mayachari) 		3004005026NRG24150620230120468 15/06/2023 Laxmi Gope 3004005026WL007891 Laxmi Gope 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469009 LAXMI GOPE BANDHAN BANK LIMITED(508753)
197 DURGACHOWMUHANI TR-04-005-026-001/12
(Mayachari) 		3004005026NRG24150620230120469 15/06/2023 Pradip Gope 3004005026WL007891 Pradip Gope 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469017 PRADIP GHOSH PUNJAB NATIONAL BANK(508568)
198 DURGACHOWMUHANI TR-04-005-026-001/16
(Mayachari) 		3004005026NRG24150620230120472 15/06/2023 Sunil Debbarma 3004005026WL007891 Sunil Debbarma 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674468962 SUNIL DEBBARMA UCO BANK(607066)
199 DURGACHOWMUHANI TR-04-005-026-001/17
(Mayachari) 		3004005026NRG24150620230120473 15/06/2023 Sumitra Debbarma 3004005026WL007891 Sumitra Debbarma 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469270 SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 DURGACHOWMUHANI TR-04-005-026-001/18
(Mayachari) 		3004005026NRG24150620230120474 15/06/2023 Jyotshna Debbarma 3004005026WL007891 Jyotshna Debbarma 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469205 JYOTSNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 DURGACHOWMUHANI TR-04-005-026-001/21
(Mayachari) 		3004005026NRG24150620230120477 15/06/2023 Dhanesh Debbarma 3004005026WL007891 Dhanesh Debbarma 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469156 DHANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
202 DURGACHOWMUHANI TR-04-005-026-001/28
(Mayachari) 		3004005026NRG24150620230120478 15/06/2023 Mahendra Sabdakar 3004005026WL007891 Mahendra Sabdakar 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469042 MANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 DURGACHOWMUHANI TR-04-005-026-001/3
(Mayachari) 		3004005026NRG24150620230120479 15/06/2023 Shipra Dey 3004005026WL007891 Shipra Dey 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674468907 SHIPRA DEY UCO BANK(607066)
204 DURGACHOWMUHANI TR-04-005-026-001/30
(Mayachari) 		3004005026NRG24150620230120480 15/06/2023 INDRAJIT GOPE 3004005026WL007891 INDRAJIT GOPE 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469149 INDRAJIT GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 DURGACHOWMUHANI TR-04-005-026-001/5
(Mayachari) 		3004005026NRG24150620230120484 15/06/2023 Anjan Gop 3004005026WL007891 Anjan Gop 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469106 ANJAN GOP TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 DURGACHOWMUHANI TR-04-005-026-001/6
(Mayachari) 		3004005026NRG24150620230120485 15/06/2023 Sandip Sengupta 3004005026WL007891 Sandip Sengupta 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469157 SANDIP SENGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 DURGACHOWMUHANI TR-04-005-026-001/7
(Mayachari) 		3004005026NRG24150620230120486 15/06/2023 Basu Fulmali 3004005026WL007891 Basu Fulmali 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469269 BASU FULMALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 DURGACHOWMUHANI TR-04-005-026-002/12
(Mayachari) 		3004005026NRG24150620230120402 15/06/2023 Maniram Kanda 3004005026WL007890 Maniram Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469040 MANIRAM KANDA UCO BANK(607066)
209 DURGACHOWMUHANI TR-04-005-026-002/15
(Mayachari) 		3004005026NRG24150620230119958 15/06/2023 Maya Kanda 3004005026WL007881 Maya Kanda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468849 MAYA KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
210 DURGACHOWMUHANI TR-04-005-026-002/18
(Mayachari) 		3004005026NRG24150620230119961 15/06/2023 SUMITRA KEOT 3004005026WL007881 SUMITRA KEOT 00459 ICIC00TSCBL 1910 1910 Rejected 20/06/2023 2674468979 Account closed
211 DURGACHOWMUHANI TR-04-005-026-002/20
(Mayachari) 		3004005026NRG24150620230119884 15/06/2023 Shachirani Kanda 3004005026WL007879 Shachirani Kanda 00459 ICIC00TSCBL 1400 1400 Processed 20/06/2023 2674469310 SHACHI RANI DEBBARMA BANDHAN BANK LIMITED(508753)
212 DURGACHOWMUHANI TR-04-005-026-002/21
(Mayachari) 		3004005026NRG24150620230119885 15/06/2023 Ranjit Bhomij 3004005026WL007879 Ranjit Bhomij 00459 ICIC00TSCBL 1050 1050 Processed 20/06/2023 2674469066 RANJIT BHUMIJ PUNJAB NATIONAL BANK(508568)
213 DURGACHOWMUHANI TR-04-005-026-002/22
(Mayachari) 		3004005026NRG24150620230119886 15/06/2023 Ramcharan Rabidas 3004005026WL007879 Ramcharan Rabidas 00459 ICIC00TSCBL 1575 1575 Processed 20/06/2023 2674469323 RAMCHARAN RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DURGACHOWMUHANI TR-04-005-026-002/26
(Mayachari) 		3004005026NRG24150620230119964 15/06/2023 Tulshi Pashi 3004005026WL007881 Tulshi Pashi 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469002 MRS TULSI PASHI STATE BANK OF INDIA(508548)
215 DURGACHOWMUHANI TR-04-005-026-002/27
(Mayachari) 		3004005026NRG24150620230119887 15/06/2023 Kamal Gowala 3004005026WL007879 Kamal Gowala 00459 ICIC00TSCBL 1050 1050 Processed 20/06/2023 2674469328 KAMAL GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 DURGACHOWMUHANI TR-04-005-026-002/28
(Mayachari) 		3004005026NRG24150620230119888 15/06/2023 Jitendra Debbarma 3004005026WL007879 Jitendra Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 20/06/2023 2674469045 JITENDRA DEBBARMA UCO BANK(607066)
217 DURGACHOWMUHANI TR-04-005-026-002/4
(Mayachari) 		3004005026NRG24150620230119966 15/06/2023 Bahadur Debbarma 3004005026WL007881 Bahadur Debbarma 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469165 BAHADUR DEBBARMA PUNJAB NATIONAL BANK(508568)
218 DURGACHOWMUHANI TR-04-005-026-002/43
(Mayachari) 		3004005026NRG24150620230120337 15/06/2023 Bishnu Gowala 3004005026WL007889 Bishnu Gowala 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468944 BISHNU GOYALA INDIA POST PAYMENTS BANK LIMITED(508528)
219 DURGACHOWMUHANI TR-04-005-026-002/45
(Mayachari) 		3004005026NRG24150620230119891 15/06/2023 Dasharath Debbarma 3004005026WL007879 Dasharath Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 20/06/2023 2674469166 DASHARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 DURGACHOWMUHANI TR-04-005-026-002/48
(Mayachari) 		3004005026NRG24150620230119892 15/06/2023 Modan Debbarma 3004005026WL007879 Modan Debbarma 00459 ICIC00TSCBL 1575 1575 Processed 20/06/2023 2674469203 MADAN DEBBARMA PUNJAB NATIONAL BANK(508568)
221 DURGACHOWMUHANI TR-04-005-026-002/57
(Mayachari) 		3004005026NRG24150620230119897 15/06/2023 Anjan Kanda 3004005026WL007879 Anjan Kanda 00459 ICIC00TSCBL 875 875 Processed 20/06/2023 2674469206 ANJAN KANDA PUNJAB NATIONAL BANK(508568)
222 DURGACHOWMUHANI TR-04-005-026-002/59
(Mayachari) 		3004005026NRG24150620230119970 15/06/2023 Badar Sonar 3004005026WL007881 Badar Sonar 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468904 BADAN SONAR PUNJAB NATIONAL BANK(508568)
223 DURGACHOWMUHANI TR-04-005-026-002/62
(Mayachari) 		3004005026NRG24150620230119900 15/06/2023 NAMITA DEBBARMA 3004005026WL007879 NAMITA DEBBARMA 00459 ICIC00TSCBL 1400 1400 Processed 20/06/2023 2674469137 NAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 DURGACHOWMUHANI TR-04-005-026-003/107
(Mayachari) 		3004005026NRG24150620230120248 15/06/2023 Rani Tanti 3004005026WL007887 Rani Tanti 00459 ICIC00TSCBL 1920 1920 Processed 20/06/2023 2674469273 MRS RINA TANTI STATE BANK OF INDIA(508548)
225 DURGACHOWMUHANI TR-04-005-026-003/108
(Mayachari) 		3004005026NRG24150620230120403 15/06/2023 Prabir Debbarma 3004005026WL007890 Prabir Debbarma 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674469197 Prabir Debbarma BANK OF INDIA(508505)
226 DURGACHOWMUHANI TR-04-005-026-003/11
(Mayachari) 		3004005026NRG24150620230120249 15/06/2023 Bidyalaxmi Debbarma 3004005026WL007887 Bidyalaxmi Debbarma 00459 ICIC00TSCBL 1920 1920 Processed 20/06/2023 2674469155 BIDYALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 DURGACHOWMUHANI TR-04-005-026-003/116
(Mayachari) 		3004005026NRG24150620230120251 15/06/2023 Goutam Tanti 3004005026WL007887 Goutam Tanti 00459 ICIC00TSCBL 1920 1920 Processed 20/06/2023 2674469103 GOUTAM TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 DURGACHOWMUHANI TR-04-005-026-003/12
(Mayachari) 		3004005026NRG24150620230120253 15/06/2023 Sunita Das 3004005026WL007887 Sunita Das 00459 ICIC00TSCBL 1920 1920 Processed 20/06/2023 2674469211 SUNITA DAS BANDHAN BANK LIMITED(508753)
229 DURGACHOWMUHANI TR-04-005-026-003/126
(Mayachari) 		3004005026NRG24150620230119978 15/06/2023 BHAGABAT TANTI 3004005026WL007881 BHAGABAT TANTI 00459 ICIC00TSCBL 1910 1910 Rejected 20/06/2023 2674469148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 DURGACHOWMUHANI TR-04-005-026-003/13
(Mayachari) 		3004005026NRG24150620230120404 15/06/2023 BISWAJIT DEBBARMA 3004005026WL007890 BISWAJIT DEBBARMA 00459 ICIC00TSCBL 1780 1780 Rejected 20/06/2023 2674469064 Account closed
231 DURGACHOWMUHANI TR-04-005-026-003/14
(Mayachari) 		3004005026NRG24150620230120262 15/06/2023 Mayarani Debbarma 3004005026WL007887 Mayarani Debbarma 00459 ICIC00TSCBL 1920 1920 Processed 20/06/2023 2674469313 MAYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 DURGACHOWMUHANI TR-04-005-026-003/16
(Mayachari) 		3004005026NRG24150620230120263 15/06/2023 Gita Rani Debbarma 3004005026WL007887 Gita Rani Debbarma 00459 ICIC00TSCBL 1920 1920 Processed 20/06/2023 2674469195 MRS SITA RANI DEBBARMA STATE BANK OF INDIA(508548)
233 DURGACHOWMUHANI TR-04-005-026-003/17
(Mayachari) 		3004005026NRG24150620230119980 15/06/2023 Gita Ram 3004005026WL007881 Gita Ram 00459 ICIC00TSCBL 1719 1719 Processed 20/06/2023 2674469158 GITA RAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 DURGACHOWMUHANI TR-04-005-026-003/21
(Mayachari) 		3004005026NRG24150620230119982 15/06/2023 Subal Ganju 3004005026WL007881 Subal Ganju 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469039 MR SUBAL GANJU STATE BANK OF INDIA(508548)
235 DURGACHOWMUHANI TR-04-005-026-003/22
(Mayachari) 		3004005026NRG24150620230119983 15/06/2023 MITHUN DAS 3004005026WL007881 MITHUN DAS 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469274 MITHUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 DURGACHOWMUHANI TR-04-005-026-003/3
(Mayachari) 		3004005026NRG24150620230120264 15/06/2023 Subalaxmi Debbarma 3004005026WL007887 Subalaxmi Debbarma 00459 ICIC00TSCBL 1920 1920 Processed 20/06/2023 2674469315 MRS SHUBHALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
237 DURGACHOWMUHANI TR-04-005-026-003/30
(Mayachari) 		3004005026NRG24150620230120265 15/06/2023 Mahesh Tanti 3004005026WL007887 Mahesh Tanti 00459 ICIC00TSCBL 1536 1536 Processed 20/06/2023 2674469198 Mahesh Tanti BANK OF INDIA(508505)
238 DURGACHOWMUHANI TR-04-005-026-003/32
(Mayachari) 		3004005026NRG24150620230119985 15/06/2023 Rajkumar Gowala 3004005026WL007881 Rajkumar Gowala 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468980 MR RAJ KUMAR GOYALA STATE BANK OF INDIA(508548)
239 DURGACHOWMUHANI TR-04-005-026-003/44
(Mayachari) 		3004005026NRG24150620230120405 15/06/2023 Rabi Nanda Debbarma 3004005026WL007890 Rabi Nanda Debbarma 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674468841 MR RABINDRA DEBBARMA STATE BANK OF INDIA(508548)
240 DURGACHOWMUHANI TR-04-005-026-003/5
(Mayachari) 		3004005026NRG24150620230120406 15/06/2023 Satyajit Debbarma 3004005026WL007890 Satyajit Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469322 SATYAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 DURGACHOWMUHANI TR-04-005-026-003/51
(Mayachari) 		3004005026NRG24150620230120487 15/06/2023 Kumari Tanti 3004005026WL007891 Kumari Tanti 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469159 KUMARI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DURGACHOWMUHANI TR-04-005-026-003/54
(Mayachari) 		3004005026NRG24150620230119986 15/06/2023 Suchitra Tanti 3004005026WL007881 Suchitra Tanti 00459 ICIC00TSCBL 955 955 Processed 20/06/2023 2674469275 KHAGENDRA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DURGACHOWMUHANI TR-04-005-026-003/56
(Mayachari) 		3004005026NRG24150620230119987 15/06/2023 Bidya Gowala 3004005026WL007881 Bidya Gowala 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469271 BIDYA GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 DURGACHOWMUHANI TR-04-005-026-003/57
(Mayachari) 		3004005026NRG24150620230119988 15/06/2023 SWAPNA CHASHA BENIYA 3004005026WL007881 SWAPNA CHASHA BENIYA 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469143 SWAPNA CHASHA(BENIYA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DURGACHOWMUHANI TR-04-005-026-003/59
(Mayachari) 		3004005026NRG24150620230119990 15/06/2023 Mina Tanti 3004005026WL007881 Mina Tanti 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469202 MINA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 DURGACHOWMUHANI TR-04-005-026-003/64
(Mayachari) 		3004005026NRG24150620230119993 15/06/2023 Biswapati Gowala 3004005026WL007881 Biswapati Gowala 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469057 BISHWAPATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 DURGACHOWMUHANI TR-04-005-026-003/69
(Mayachari) 		3004005026NRG24150620230120267 15/06/2023 Kupati Debbarma 3004005026WL007887 Kupati Debbarma 00459 ICIC00TSCBL 1920 1920 Processed 20/06/2023 2674469194 KUPUTI DEBBARMA PUNJAB NATIONAL BANK(508568)
248 DURGACHOWMUHANI TR-04-005-026-003/7
(Mayachari) 		3004005026NRG24150620230119994 15/06/2023 Koba Khariya 3004005026WL007881 Koba Khariya 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469058 KOBA KHARIA PUNJAB NATIONAL BANK(508568)
249 DURGACHOWMUHANI TR-04-005-026-003/70
(Mayachari) 		3004005026NRG24150620230120408 15/06/2023 Rajyapati Debbarma 3004005026WL007890 Rajyapati Debbarma 00459 ICIC00TSCBL 1780 1780 Rejected 20/06/2023 2674468981 Account closed
250 DURGACHOWMUHANI TR-04-005-026-003/72
(Mayachari) 		3004005026NRG24150620230120268 15/06/2023 ChabiKanya Debbarma 3004005026WL007887 ChabiKanya Debbarma 00459 ICIC00TSCBL 1920 1920 Processed 20/06/2023 2674469154 SABI KANYA DEBBARMA UCO BANK(607066)
251 DURGACHOWMUHANI TR-04-005-026-003/78
(Mayachari) 		3004005026NRG24150620230120410 15/06/2023 Rabindra Debbarma 3004005026WL007890 Rabindra Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469272 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 DURGACHOWMUHANI TR-04-005-026-003/79
(Mayachari) 		3004005026NRG24150620230120411 15/06/2023 Bhimchandra Debbarma 3004005026WL007890 Bhimchandra Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469094 Bhim Chandra Debbarma BANK OF INDIA(508505)
253 DURGACHOWMUHANI TR-04-005-026-003/85
(Mayachari) 		3004005026NRG24150620230120413 15/06/2023 Radha Charan Debbarma 3004005026WL007890 Radha Charan Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469266 RADHA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
254 DURGACHOWMUHANI TR-04-005-026-003/89
(Mayachari) 		3004005026NRG24150620230119995 15/06/2023 Sanjit Debbarma 3004005026WL007881 Sanjit Debbarma 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469201 SANJIT DEBBARMA UCO BANK(607066)
255 DURGACHOWMUHANI TR-04-005-026-003/96
(Mayachari) 		3004005026NRG24150620230119996 15/06/2023 Dipen Tanti 3004005026WL007881 Dipen Tanti 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469212 MR DIPEN TANTI STATE BANK OF INDIA(508548)
256 DURGACHOWMUHANI TR-04-005-026-003/98
(Mayachari) 		3004005026NRG24150620230120001 15/06/2023 Tarun Mudi 3004005026WL007882 Tarun Mudi 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469065 TARUN MUDI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DURGACHOWMUHANI TR-04-005-026-003/99
(Mayachari) 		3004005026NRG24150620230120414 15/06/2023 Rina Gowala 3004005026WL007890 Rina Gowala 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674468950 RINA GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 DURGACHOWMUHANI TR-04-005-026-004/16
(Mayachari) 		3004005026NRG24150620230120027 15/06/2023 Santosh Bhugai 3004005026WL007883 Santosh Bhugai 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469141 SANTOSH BORGAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 DURGACHOWMUHANI TR-04-005-026-004/18
(Mayachari) 		3004005026NRG24150620230120489 15/06/2023 Ramesh Kanda 3004005026WL007891 Ramesh Kanda 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674468992 RAMESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 DURGACHOWMUHANI TR-04-005-026-004/20
(Mayachari) 		3004005026NRG24150620230120028 15/06/2023 Kishan Ghasi 3004005026WL007883 Kishan Ghasi 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469304 MR KISHAN GHASI STATE BANK OF INDIA(508548)
261 DURGACHOWMUHANI TR-04-005-026-004/22
(Mayachari) 		3004005026NRG24150620230120029 15/06/2023 Ananta Kanda 3004005026WL007883 Ananta Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469163 ANANTA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 DURGACHOWMUHANI TR-04-005-026-004/23
(Mayachari) 		3004005026NRG24150620230120490 15/06/2023 Arun Kanda 3004005026WL007891 Arun Kanda 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469208 ARUN KANDA PUNJAB NATIONAL BANK(508568)
263 DURGACHOWMUHANI TR-04-005-026-004/24
(Mayachari) 		3004005026NRG24150620230120491 15/06/2023 Parimal Kanda 3004005026WL007891 Parimal Kanda 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469268 MR PARIMAL KANDA STATE BANK OF INDIA(508548)
264 DURGACHOWMUHANI TR-04-005-026-004/25
(Mayachari) 		3004005026NRG24150620230120492 15/06/2023 Subash Kanda 3004005026WL007891 Subash Kanda 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469196 KUMARI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 DURGACHOWMUHANI TR-04-005-026-004/26
(Mayachari) 		3004005026NRG24150620230120030 15/06/2023 Chanchala Kanda 3004005026WL007883 Chanchala Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469199 MRS CHANCHALA KANDA STATE BANK OF INDIA(508548)
266 DURGACHOWMUHANI TR-04-005-026-004/27
(Mayachari) 		3004005026NRG24150620230120493 15/06/2023 Bishwajit Kanda 3004005026WL007891 Bishwajit Kanda 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469029 Biswajit Kanda BANK OF INDIA(508505)
267 DURGACHOWMUHANI TR-04-005-026-004/28
(Mayachari) 		3004005026NRG24150620230120494 15/06/2023 Ratna Kanda 3004005026WL007891 Ratna Kanda 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469324 MRS RATNA KANDA STATE BANK OF INDIA(508548)
268 DURGACHOWMUHANI TR-04-005-026-004/4
(Mayachari) 		3004005026NRG24150620230120497 15/06/2023 Sunita Karmakar 3004005026WL007891 Sunita Karmakar 00459 ICIC00TSCBL 1504 1504 Processed 20/06/2023 2674468959 SUNITA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 DURGACHOWMUHANI TR-04-005-026-004/42
(Mayachari) 		3004005026NRG24150620230120034 15/06/2023 Subal Kanda 3004005026WL007883 Subal Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469305 SUBAL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 DURGACHOWMUHANI TR-04-005-026-004/43
(Mayachari) 		3004005026NRG24150620230120035 15/06/2023 Gita Kanda 3004005026WL007883 Gita Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469161 GITA KANDA TRIPURA GRAMIN BANK(607065)
271 DURGACHOWMUHANI TR-04-005-026-004/47
(Mayachari) 		3004005026NRG24150620230120036 15/06/2023 Niranjan Kanda 3004005026WL007883 Niranjan Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468947 NIRANJAN KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
272 DURGACHOWMUHANI TR-04-005-026-004/48
(Mayachari) 		3004005026NRG24150620230120037 15/06/2023 Archana Khayra 3004005026WL007883 Archana Khayra 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469164 ARCHANA KHAIRA UCO BANK(607066)
273 DURGACHOWMUHANI TR-04-005-026-004/52
(Mayachari) 		3004005026NRG24150620230120499 15/06/2023 Behula Ghosh 3004005026WL007891 Behula Ghosh 00459 ICIC00TSCBL 940 940 Processed 20/06/2023 2674468905 BEHULA GHOSH BANDHAN BANK LIMITED(508753)
274 DURGACHOWMUHANI TR-04-005-026-004/57
(Mayachari) 		3004005026NRG24150620230120500 15/06/2023 Uttam Dey 3004005026WL007891 Uttam Dey 00459 ICIC00TSCBL 1504 1504 Processed 20/06/2023 2674468958 UTTAM DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 DURGACHOWMUHANI TR-04-005-026-004/59
(Mayachari) 		3004005026NRG24150620230120501 15/06/2023 Anjali Gour 3004005026WL007891 Anjali Gour 00459 ICIC00TSCBL 1692 1692 Processed 20/06/2023 2674469309 ANJALI GAR PUNJAB NATIONAL BANK(508568)
276 DURGACHOWMUHANI TR-04-005-026-004/61
(Mayachari) 		3004005026NRG24150620230120039 15/06/2023 Bharat Kanda 3004005026WL007883 Bharat Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468956 BHARAT KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 DURGACHOWMUHANI TR-04-005-026-004/71
(Mayachari) 		3004005026NRG24150620230120040 15/06/2023 Pranoy Bhoumik 3004005026WL007883 Pranoy Bhoumik 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469312 PRANOY BHOUMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 DURGACHOWMUHANI TR-04-005-026-004/74
(Mayachari) 		3004005026NRG24150620230120042 15/06/2023 Bijit Bonaj 3004005026WL007883 Bijit Bonaj 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468961 BIJIT BONAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 DURGACHOWMUHANI TR-04-005-026-004/78
(Mayachari) 		3004005026NRG24150620230120504 15/06/2023 Saraswati Banshi 3004005026WL007891 Saraswati Banshi 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469096 SARASWATI BONGSHI UCO BANK(607066)
280 DURGACHOWMUHANI TR-04-005-026-004/8
(Mayachari) 		3004005026NRG24150620230120043 15/06/2023 GANESH KANDA 3004005026WL007883 GANESH KANDA 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469318 GANESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DURGACHOWMUHANI TR-04-005-026-004/84
(Mayachari) 		3004005026NRG24150620230120045 15/06/2023 Santi Kanda 3004005026WL007883 Santi Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469119 SANTI KANDA UCO BANK(607066)
282 DURGACHOWMUHANI TR-04-005-026-005/102
(Mayachari) 		3004005026NRG24150620230120132 15/06/2023 Nirmal Roy 3004005026WL007885 Nirmal Roy 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469020 NIRMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 DURGACHOWMUHANI TR-04-005-026-005/103
(Mayachari) 		3004005026NRG24150620230120275 15/06/2023 Bishu Sabar 3004005026WL007888 Bishu Sabar 00459 ICIC00TSCBL 1528 1528 Processed 20/06/2023 2674469022 BISHU SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 DURGACHOWMUHANI TR-04-005-026-005/105
(Mayachari) 		3004005026NRG24150620230120133 15/06/2023 Ramdeo Parshi 3004005026WL007885 Ramdeo Parshi 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469018 MR RAMDEO PASHI STATE BANK OF INDIA(508548)
285 DURGACHOWMUHANI TR-04-005-026-005/107
(Mayachari) 		3004005026NRG24150620230120135 15/06/2023 Uttam Gowala 3004005026WL007885 Uttam Gowala 00459 ICIC00TSCBL 955 955 Processed 20/06/2023 2674469037 MR UTTAM GOALA STATE BANK OF INDIA(508548)
286 DURGACHOWMUHANI TR-04-005-026-005/108
(Mayachari) 		3004005026NRG24150620230120136 15/06/2023 Partha Debnath 3004005026WL007885 Partha Debnath 00459 ICIC00TSCBL 955 955 Processed 20/06/2023 2674469019 PARTHA DEBNATH PUNJAB NATIONAL BANK(508568)
287 DURGACHOWMUHANI TR-04-005-026-005/112
(Mayachari) 		3004005026NRG24150620230120138 15/06/2023 Bimal Debnath 3004005026WL007885 Bimal Debnath 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469145 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 DURGACHOWMUHANI TR-04-005-026-005/114
(Mayachari) 		3004005026NRG24150620230120139 15/06/2023 Shridhar Goyala 3004005026WL007885 Shridhar Goyala 00459 ICIC00TSCBL 955 955 Processed 20/06/2023 2674469147 MR SRIDHAR GOALA STATE BANK OF INDIA(508548)
289 DURGACHOWMUHANI TR-04-005-026-005/115
(Mayachari) 		3004005026NRG24150620230120140 15/06/2023 Binoy Benia 3004005026WL007885 Binoy Benia 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469146 BINOY BENIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 DURGACHOWMUHANI TR-04-005-026-005/118
(Mayachari) 		3004005026NRG24150620230120143 15/06/2023 Jyotirmoy Chowdhury 3004005026WL007885 Jyotirmoy Chowdhury 00459 ICIC00TSCBL 955 955 Processed 20/06/2023 2674469128 JYOTIRMOY CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 DURGACHOWMUHANI TR-04-005-026-005/14
(Mayachari) 		3004005026NRG24150620230120159 15/06/2023 Anita Rudrapaul 3004005026WL007885 Anita Rudrapaul 00459 ICIC00TSCBL 1337 1337 Processed 20/06/2023 2674469207 ANITA RUDRAPAUL BANDHAN BANK LIMITED(508753)
292 DURGACHOWMUHANI TR-04-005-026-005/15
(Mayachari) 		3004005026NRG24150620230120169 15/06/2023 Lasmania Parshi 3004005026WL007885 Lasmania Parshi 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469142 ARATI PASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 DURGACHOWMUHANI TR-04-005-026-005/22
(Mayachari) 		3004005026NRG24150620230120509 15/06/2023 Swapna Debnath 3004005026WL007891 Swapna Debnath 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469306 SWAPNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 DURGACHOWMUHANI TR-04-005-026-005/27
(Mayachari) 		3004005026NRG24150620230120511 15/06/2023 Rakhal Poddar 3004005026WL007891 Rakhal Poddar 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469152 RAKHAL PODDAR UCO BANK(607066)
295 DURGACHOWMUHANI TR-04-005-026-005/31
(Mayachari) 		3004005026NRG24150620230120513 15/06/2023 Gopal Debnath 3004005026WL007891 Gopal Debnath 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674468942 GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 DURGACHOWMUHANI TR-04-005-026-005/32
(Mayachari) 		3004005026NRG24150620230120514 15/06/2023 Srikrishna Debnath 3004005026WL007891 Srikrishna Debnath 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469307 SRIKRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 DURGACHOWMUHANI TR-04-005-026-005/34
(Mayachari) 		3004005026NRG24150620230120515 15/06/2023 Bishwajit Majumder 3004005026WL007891 Bishwajit Majumder 00459 ICIC00TSCBL 1880 1880 Rejected 20/06/2023 2674469151 Aadhaar Number not Mapped to Account Number
298 DURGACHOWMUHANI TR-04-005-026-005/38
(Mayachari) 		3004005026NRG24150620230120519 15/06/2023 Ganesh Pashi 3004005026WL007891 Ganesh Pashi 00459 ICIC00TSCBL 1880 1880 Rejected 20/06/2023 2674469267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 DURGACHOWMUHANI TR-04-005-026-005/4
(Mayachari) 		3004005026NRG24150620230120521 15/06/2023 Premananda Debnath 3004005026WL007891 Premananda Debnath 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469325 MR PREMANANDA DEBNATH STATE BANK OF INDIA(508548)
300 DURGACHOWMUHANI TR-04-005-026-005/42
(Mayachari) 		3004005026NRG24150620230120523 15/06/2023 Ranjit Chakraborty 3004005026WL007891 Ranjit Chakraborty 00459 ICIC00TSCBL 1504 1504 Processed 20/06/2023 2674469144 RANJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 DURGACHOWMUHANI TR-04-005-026-005/50
(Mayachari) 		3004005026NRG24150620230120526 15/06/2023 Shankari Kanda 3004005026WL007891 Shankari Kanda 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469303 MRS SHANKARI KANDA STATE BANK OF INDIA(508548)
302 DURGACHOWMUHANI TR-04-005-026-005/56
(Mayachari) 		3004005026NRG24150620230120528 15/06/2023 Sabita Pashi 3004005026WL007891 Sabita Pashi 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469327 SABITA PASHI PUNJAB NATIONAL BANK(508568)
303 DURGACHOWMUHANI TR-04-005-026-005/6
(Mayachari) 		3004005026NRG24150620230120530 15/06/2023 Gopi Debnath 3004005026WL007891 Gopi Debnath 00459 ICIC00TSCBL 1692 1692 Processed 20/06/2023 2674469308 GOPI DEBNATH UCO BANK(607066)
304 DURGACHOWMUHANI TR-04-005-026-005/68
(Mayachari) 		3004005026NRG24150620230120532 15/06/2023 Benuka Tanturay 3004005026WL007891 Benuka Tanturay 00459 ICIC00TSCBL 1692 1692 Processed 20/06/2023 2674468963 BENUKA TANTUBAI UCO BANK(607066)
305 DURGACHOWMUHANI TR-04-005-026-005/69
(Mayachari) 		3004005026NRG24150620230120533 15/06/2023 Khela Debnath 3004005026WL007891 Khela Debnath 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674468936 KHELA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 DURGACHOWMUHANI TR-04-005-026-005/71
(Mayachari) 		3004005026NRG24150620230120535 15/06/2023 Ruma Keyot 3004005026WL007891 Ruma Keyot 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469321 RUMA CHATRI KEWAT PUNJAB NATIONAL BANK(508568)
307 DURGACHOWMUHANI TR-04-005-026-005/72
(Mayachari) 		3004005026NRG24150620230120536 15/06/2023 Mohanla Gour 3004005026WL007891 Mohanla Gour 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469095 MOHANLA GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 DURGACHOWMUHANI TR-04-005-026-005/75
(Mayachari) 		3004005026NRG24150620230120537 15/06/2023 Sudip Gowala 3004005026WL007891 Sudip Gowala 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469311 SUDIP GOALA PUNJAB NATIONAL BANK(508568)
309 DURGACHOWMUHANI TR-04-005-026-005/76
(Mayachari) 		3004005026NRG24150620230120538 15/06/2023 Uttam Dhar 3004005026WL007891 Uttam Dhar 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469204 UTTAM DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 DURGACHOWMUHANI TR-04-005-026-005/77
(Mayachari) 		3004005026NRG24150620230120539 15/06/2023 Manoj Gowala 3004005026WL007891 Manoj Gowala 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469276 MR MANOJ GOALA STATE BANK OF INDIA(508548)
311 DURGACHOWMUHANI TR-04-005-026-005/8
(Mayachari) 		3004005026NRG24150620230120542 15/06/2023 Bijaya Yadab 3004005026WL007891 Bijaya Yadab 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469160 Bijaya Yadav BANK OF INDIA(508505)
312 DURGACHOWMUHANI TR-04-005-026-005/9
(Mayachari) 		3004005026NRG24150620230120544 15/06/2023 Sita Debnath 3004005026WL007891 Sita Debnath 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469213 SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 DURGACHOWMUHANI TR-04-005-026-005/91
(Mayachari) 		3004005026NRG24150620230120546 15/06/2023 Bidyasagar Yadab 3004005026WL007891 Bidyasagar Yadab 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674468971 BIDYASAGAR YADAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 DURGACHOWMUHANI TR-04-005-026-005/93
(Mayachari) 		3004005026NRG24150620230120547 15/06/2023 Sabyasachi Gowala 3004005026WL007891 Sabyasachi Gowala 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469162 MR SABYA SACHI GOALA STATE BANK OF INDIA(508548)
315 DURGACHOWMUHANI TR-04-005-026-005/96
(Mayachari) 		3004005026NRG24150620230120549 15/06/2023 Niranjan Namasudra 3004005026WL007891 Niranjan Namasudra 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469097 NIRANJAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 DURGACHOWMUHANI TR-04-005-026-005/98
(Mayachari) 		3004005026NRG24150620230120550 15/06/2023 Dharmendra Debnath 3004005026WL007891 Dharmendra Debnath 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469041 Dharmandra Debnath BANK OF INDIA(508505)
317 DURGACHOWMUHANI TR-04-005-026-005/99
(Mayachari) 		3004005026NRG24150620230120551 15/06/2023 Manika Majumder 3004005026WL007891 Manika Majumder 00459 ICIC00TSCBL 1880 1880 Processed 20/06/2023 2674469021 MANIKA SEN TRIPURA GRAMIN BANK(607065)
318 DURGACHOWMUHANI TR-04-005-026-006/1
(Mayachari) 		3004005026NRG24150620230120415 15/06/2023 Sanatan Kanda 3004005026WL007890 Sanatan Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468955 MR SONATAN KANDA STATE BANK OF INDIA(508548)
319 DURGACHOWMUHANI TR-04-005-026-006/10
(Mayachari) 		3004005026NRG24150620230120416 15/06/2023 Shakuntal Kanda 3004005026WL007890 Shakuntal Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468954 MRS SHAKUNTALA KANDA STATE BANK OF INDIA(508548)
320 DURGACHOWMUHANI TR-04-005-026-006/13
(Mayachari) 		3004005026NRG24150620230120418 15/06/2023 Abi Kanda 3004005026WL007890 Abi Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468965 MR ABHI KANDA STATE BANK OF INDIA(508548)
321 DURGACHOWMUHANI TR-04-005-026-006/16
(Mayachari) 		3004005026NRG24150620230120420 15/06/2023 Bimal Kanda 3004005026WL007890 Bimal Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469048 MR BIMAL KANDA STATE BANK OF INDIA(508548)
322 DURGACHOWMUHANI TR-04-005-026-006/17
(Mayachari) 		3004005026NRG24150620230120421 15/06/2023 Kamala Kanda 3004005026WL007890 Kamala Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469210 MRS KAMALA KANDA STATE BANK OF INDIA(508548)
323 DURGACHOWMUHANI TR-04-005-026-006/21
(Mayachari) 		3004005026NRG24150620230120424 15/06/2023 Gopal Kanda 3004005026WL007890 Gopal Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468996 GOPAL KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
324 DURGACHOWMUHANI TR-04-005-026-006/22
(Mayachari) 		3004005026NRG24150620230120425 15/06/2023 Subeen Kanda 3004005026WL007890 Subeen Kanda 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674469062 MR SUBIN KANDA STATE BANK OF INDIA(508548)
325 DURGACHOWMUHANI TR-04-005-026-006/24
(Mayachari) 		3004005026NRG24150620230120426 15/06/2023 Sarala Kanda 3004005026WL007890 Sarala Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468850 SARALA KANDA TRIPURA GRAMIN BANK(607065)
326 DURGACHOWMUHANI TR-04-005-026-006/25
(Mayachari) 		3004005026NRG24150620230120427 15/06/2023 Surya Kanda 3004005026WL007890 Surya Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468966 MRS SARIYA KANDA STATE BANK OF INDIA(508548)
327 DURGACHOWMUHANI TR-04-005-026-006/27
(Mayachari) 		3004005026NRG24150620230120428 15/06/2023 Basu Kanda 3004005026WL007890 Basu Kanda 00459 ICIC00TSCBL 890 890 Processed 20/06/2023 2674468848 MR BASU KANDA STATE BANK OF INDIA(508548)
328 DURGACHOWMUHANI TR-04-005-026-006/3
(Mayachari) 		3004005026NRG24150620230120429 15/06/2023 Ramba Kanda 3004005026WL007890 Ramba Kanda 00459 ICIC00TSCBL 1424 1424 Processed 20/06/2023 2674468989 RAMBA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 DURGACHOWMUHANI TR-04-005-026-006/31
(Mayachari) 		3004005026NRG24150620230120431 15/06/2023 Sabitri Bhomij 3004005026WL007890 Sabitri Bhomij 00459 ICIC00TSCBL 356 356 Processed 20/06/2023 2674469314 SABITRI BHOMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 DURGACHOWMUHANI TR-04-005-026-006/32
(Mayachari) 		3004005026NRG24150620230120432 15/06/2023 Gopesh Kanda 3004005026WL007890 Gopesh Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468967 MR GOPAN KANDA STATE BANK OF INDIA(508548)
331 DURGACHOWMUHANI TR-04-005-026-006/34
(Mayachari) 		3004005026NRG24150620230120433 15/06/2023 Basaki Bhomij 3004005026WL007890 Basaki Bhomij 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469200 MRS BASAKI BHOWMIJ STATE BANK OF INDIA(508548)
332 DURGACHOWMUHANI TR-04-005-026-006/35
(Mayachari) 		3004005026NRG24150620230120434 15/06/2023 Ajit Bhomij 3004005026WL007890 Ajit Bhomij 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468998 AJIT BHOMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 DURGACHOWMUHANI TR-04-005-026-006/38
(Mayachari) 		3004005026NRG24150620230120436 15/06/2023 Paban Ganju 3004005026WL007890 Paban Ganju 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468847 PABAN GANJU TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 DURGACHOWMUHANI TR-04-005-026-006/40
(Mayachari) 		3004005026NRG24150620230120437 15/06/2023 Pramod Tangla 3004005026WL007890 Pramod Tangla 00459 ICIC00TSCBL 178 178 Processed 20/06/2023 2674469016 PRAMOD KANDA UCO BANK(607066)
335 DURGACHOWMUHANI TR-04-005-026-006/41
(Mayachari) 		3004005026NRG24150620230120438 15/06/2023 Srimanta Tanti 3004005026WL007890 Srimanta Tanti 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674469003 SRIMANTA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
336 DURGACHOWMUHANI TR-04-005-026-006/45
(Mayachari) 		3004005026NRG24150620230120440 15/06/2023 Manoranjan Kanda 3004005026WL007890 Manoranjan Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468933 MR MANORANJAN KANDA STATE BANK OF INDIA(508548)
337 DURGACHOWMUHANI TR-04-005-026-006/48
(Mayachari) 		3004005026NRG24150620230120441 15/06/2023 Saraswati Kanda 3004005026WL007890 Saraswati Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469134 MRS SARASWATI KANDA STATE BANK OF INDIA(508548)
338 DURGACHOWMUHANI TR-04-005-026-006/5
(Mayachari) 		3004005026NRG24150620230120442 15/06/2023 Parimal Kanda 3004005026WL007890 Parimal Kanda 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674468952 MR PARIMAL KANDA STATE BANK OF INDIA(508548)
339 DURGACHOWMUHANI TR-04-005-026-006/6
(Mayachari) 		3004005026NRG24150620230120447 15/06/2023 Naresh Kanda 3004005026WL007890 Naresh Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468946 NARESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 DURGACHOWMUHANI TR-04-005-026-006/7
(Mayachari) 		3004005026NRG24150620230120448 15/06/2023 Malin Kanda 3004005026WL007890 Malin Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468903 MR MALIN KANDA STATE BANK OF INDIA(508548)
341 DURGACHOWMUHANI TR-04-005-026-007/11
(Mayachari) 		3004005026NRG24150620230120176 15/06/2023 Anil Chandra Orang 3004005026WL007886 Anil Chandra Orang 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469102 ANIL CHANDRA ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 DURGACHOWMUHANI TR-04-005-026-007/16
(Mayachari) 		3004005026NRG24150620230120179 15/06/2023 Shyamali Tanti 3004005026WL007886 Shyamali Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468960 MRS SHYAMALI TANTI STATE BANK OF INDIA(508548)
343 DURGACHOWMUHANI TR-04-005-026-007/17
(Mayachari) 		3004005026NRG24150620230120180 15/06/2023 Dhananjoy Tanti 3004005026WL007886 Dhananjoy Tanti 00459 ICIC00TSCBL 1140 1140 Processed 20/06/2023 2674469010 MR DHARNUJ TANTI STATE BANK OF INDIA(508548)
344 DURGACHOWMUHANI TR-04-005-026-007/18
(Mayachari) 		3004005026NRG24150620230120181 15/06/2023 Gopal Tanti 3004005026WL007886 Gopal Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469078 MR GOPAL TANTI STATE BANK OF INDIA(508548)
345 DURGACHOWMUHANI TR-04-005-026-007/2
(Mayachari) 		3004005026NRG24150620230120183 15/06/2023 Suresh Tanti 3004005026WL007886 Suresh Tanti 00459 ICIC00TSCBL 1330 1330 Processed 20/06/2023 2674469153 MR SURESH TANTI STATE BANK OF INDIA(508548)
346 DURGACHOWMUHANI TR-04-005-026-007/20
(Mayachari) 		3004005026NRG24150620230120184 15/06/2023 Meghnath Kanda 3004005026WL007886 Meghnath Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469075 MEGHNATH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 DURGACHOWMUHANI TR-04-005-026-007/24
(Mayachari) 		3004005026NRG24150620230120186 15/06/2023 Saraswati Sabar 3004005026WL007886 Saraswati Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469046 MRS SARASWATI SABAR STATE BANK OF INDIA(508548)
348 DURGACHOWMUHANI TR-04-005-026-007/27
(Mayachari) 		3004005026NRG24150620230120187 15/06/2023 Bimal Sabar 3004005026WL007886 Bimal Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469320 MR BIMAL SABAR STATE BANK OF INDIA(508548)
349 DURGACHOWMUHANI TR-04-005-026-007/31
(Mayachari) 		3004005026NRG24150620230120191 15/06/2023 Bahadur Sabar 3004005026WL007886 Bahadur Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468934 BAHADUR SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 DURGACHOWMUHANI TR-04-005-026-007/33
(Mayachari) 		3004005026NRG24150620230120449 15/06/2023 Basanti Kanda 3004005026WL007890 Basanti Kanda 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674468977 MRS SWAPNA KANDA STATE BANK OF INDIA(508548)
351 DURGACHOWMUHANI TR-04-005-026-007/37
(Mayachari) 		3004005026NRG24150620230120193 15/06/2023 Manik Gowala 3004005026WL007886 Manik Gowala 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469085 MANIK GOALA PUNJAB NATIONAL BANK(508568)
352 DURGACHOWMUHANI TR-04-005-026-007/38
(Mayachari) 		3004005026NRG24150620230120194 15/06/2023 Nagendra Sabar 3004005026WL007886 Nagendra Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468999 MR NAGENDRA SABAR STATE BANK OF INDIA(508548)
353 DURGACHOWMUHANI TR-04-005-026-007/44
(Mayachari) 		3004005026NRG24150620230120197 15/06/2023 Nimai Gowala 3004005026WL007886 Nimai Gowala 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469109 NIMAI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 DURGACHOWMUHANI TR-04-005-026-007/46
(Mayachari) 		3004005026NRG24150620230120199 15/06/2023 Gobinda Sabar 3004005026WL007886 Gobinda Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469069 MR GOBINDA SABAR STATE BANK OF INDIA(508548)
355 DURGACHOWMUHANI TR-04-005-026-007/6
(Mayachari) 		3004005026NRG24150620230120203 15/06/2023 Narayan Sabar 3004005026WL007886 Narayan Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469001 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
356 DURGACHOWMUHANI TR-04-005-026-007/8
(Mayachari) 		3004005026NRG24150620230120205 15/06/2023 Sunati Tanti 3004005026WL007886 Sunati Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469209 MR SUNITI TANTI STATE BANK OF INDIA(508548)
357 DURGACHOWMUHANI TR-04-005-026-007/9
(Mayachari) 		3004005026NRG24150620230120206 15/06/2023 Kamala Kanta Gowala 3004005026WL007886 Kamala Kanta Gowala 00459 ICIC00TSCBL 1520 1520 Processed 20/06/2023 2674469015 KAMALAKANTA GOYALA PUNJAB NATIONAL BANK(508568)
358 DURGACHOWMUHANI TR-04-005-026-008/13
(Mayachari) 		3004005026NRG24150620230120208 15/06/2023 Shibu Tanti 3004005026WL007886 Shibu Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468937 SHIBU TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 DURGACHOWMUHANI TR-04-005-026-008/14
(Mayachari) 		3004005026NRG24150620230120209 15/06/2023 Nimati Kanda 3004005026WL007886 Nimati Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469068 MRS NIMATI KANDA STATE BANK OF INDIA(508548)
360 DURGACHOWMUHANI TR-04-005-026-008/23
(Mayachari) 		3004005026NRG24150620230120214 15/06/2023 Paresh Gowala 3004005026WL007886 Paresh Gowala 00459 ICIC00TSCBL 380 380 Processed 20/06/2023 2674469028 PARESH GOALA UCO BANK(607066)
361 DURGACHOWMUHANI TR-04-005-026-008/25
(Mayachari) 		3004005026NRG24150620230120215 15/06/2023 Birbal Tanti 3004005026WL007886 Birbal Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468949 MR BIRBAL TANTI STATE BANK OF INDIA(508548)
362 DURGACHOWMUHANI TR-04-005-026-008/26
(Mayachari) 		3004005026NRG24150620230120216 15/06/2023 Sunil Tanti 3004005026WL007886 Sunil Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469054 MR SUNIL TANTI STATE BANK OF INDIA(508548)
363 DURGACHOWMUHANI TR-04-005-026-008/27
(Mayachari) 		3004005026NRG24150620230120005 15/06/2023 Sudhangshu Sharma 3004005026WL007882 Sudhangshu Sharma 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468957 SUDHONGSU SARMA PUNJAB NATIONAL BANK(508568)
364 DURGACHOWMUHANI TR-04-005-026-008/30
(Mayachari) 		3004005026NRG24150620230120006 15/06/2023 Arpita Sharma 3004005026WL007882 Arpita Sharma 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469150 ARPITA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 DURGACHOWMUHANI TR-04-005-026-008/31
(Mayachari) 		3004005026NRG24150620230120217 15/06/2023 Sushil Tanti 3004005026WL007886 Sushil Tanti 00459 ICIC00TSCBL 1710 1710 Processed 20/06/2023 2674469052 SUSHIL TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 DURGACHOWMUHANI TR-04-005-026-008/32
(Mayachari) 		3004005026NRG24150620230120218 15/06/2023 Swapan Tanti 3004005026WL007886 Swapan Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469043 SWAPAN TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 DURGACHOWMUHANI TR-04-005-026-008/35
(Mayachari) 		3004005026NRG24150620230120008 15/06/2023 Bimal Tanti 3004005026WL007882 Bimal Tanti 00459 ICIC00TSCBL 1719 1719 Processed 20/06/2023 2674469031 BIMAL TATI PUNJAB NATIONAL BANK(508568)
368 DURGACHOWMUHANI TR-04-005-026-008/37
(Mayachari) 		3004005026NRG24150620230120009 15/06/2023 Sachindra kanda 3004005026WL007882 Sachindra kanda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468939 SACHINDRA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 DURGACHOWMUHANI TR-04-005-026-008/4
(Mayachari) 		3004005026NRG24150620230120220 15/06/2023 BINDARANI DEBBARMA 3004005026WL007886 BINDARANI DEBBARMA 00459 ICIC00TSCBL 1710 1710 Processed 20/06/2023 2674469079 BINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
370 DURGACHOWMUHANI TR-04-005-026-008/42
(Mayachari) 		3004005026NRG24150620230120221 15/06/2023 Bishnu Kanda 3004005026WL007886 Bishnu Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468906 BISHNU KANDA PUNJAB NATIONAL BANK(508568)
371 DURGACHOWMUHANI TR-04-005-026-008/43
(Mayachari) 		3004005026NRG24150620230120222 15/06/2023 Sobodh Sabar 3004005026WL007886 Sobodh Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468970 SUBODH SABAR PUNJAB NATIONAL BANK(508568)
372 DURGACHOWMUHANI TR-04-005-026-008/45
(Mayachari) 		3004005026NRG24150620230120012 15/06/2023 GITA GOURH 3004005026WL007882 GITA GOURH 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469035 MRS GITA GARH STATE BANK OF INDIA(508548)
373 DURGACHOWMUHANI TR-04-005-026-008/46
(Mayachari) 		3004005026NRG24150620230120223 15/06/2023 Sushil Sabar 3004005026WL007886 Sushil Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469030 SUSHIL SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 DURGACHOWMUHANI TR-04-005-026-008/47
(Mayachari) 		3004005026NRG24150620230120224 15/06/2023 Gopi Sabar 3004005026WL007886 Gopi Sabar 00459 ICIC00TSCBL 1520 1520 Processed 20/06/2023 2674468948 Gopi Sabar BANK OF INDIA(508505)
375 DURGACHOWMUHANI TR-04-005-026-008/48
(Mayachari) 		3004005026NRG24150620230120225 15/06/2023 Saba Sabar 3004005026WL007886 Saba Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468935 SAJAL SABA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 DURGACHOWMUHANI TR-04-005-026-008/5
(Mayachari) 		3004005026NRG24150620230120226 15/06/2023 Satish Debbarma 3004005026WL007886 Satish Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468997 SATISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 DURGACHOWMUHANI TR-04-005-026-008/55
(Mayachari) 		3004005026NRG24150620230120015 15/06/2023 Nibaran Sabar 3004005026WL007882 Nibaran Sabar 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468953 NIBARAN SABAR PUNJAB NATIONAL BANK(508568)
378 DURGACHOWMUHANI TR-04-005-026-008/58
(Mayachari) 		3004005026NRG24150620230120229 15/06/2023 Manto Sabar 3004005026WL007886 Manto Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469047 MANTU SABAR PUNJAB NATIONAL BANK(508568)
379 DURGACHOWMUHANI TR-04-005-026-008/60
(Mayachari) 		3004005026NRG24150620230120016 15/06/2023 Bhuban khayra 3004005026WL007882 Bhuban khayra 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468974 BHUBAN KHAYRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 DURGACHOWMUHANI TR-04-005-026-008/62
(Mayachari) 		3004005026NRG24150620230120230 15/06/2023 Rajendra Sabar 3004005026WL007886 Rajendra Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468845 RAJENDRA SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 DURGACHOWMUHANI TR-04-005-026-008/66
(Mayachari) 		3004005026NRG24150620230120019 15/06/2023 Dwarikananda Khayra 3004005026WL007882 Dwarikananda Khayra 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469083 DWARIKANANDA KHAYRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 DURGACHOWMUHANI TR-04-005-026-008/71
(Mayachari) 		3004005026NRG24150620230120232 15/06/2023 Kajal Sabar 3004005026WL007886 Kajal Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468844 KAJAL SABAR PUNJAB NATIONAL BANK(508568)
383 DURGACHOWMUHANI TR-04-005-026-008/72
(Mayachari) 		3004005026NRG24150620230120233 15/06/2023 Sujit Sabar 3004005026WL007886 Sujit Sabar 00459 ICIC00TSCBL 380 380 Processed 20/06/2023 2674469000 SUJIT SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 DURGACHOWMUHANI TR-04-005-026-008/74
(Mayachari) 		3004005026NRG24150620230120234 15/06/2023 Nirmal Beniya 3004005026WL007886 Nirmal Beniya 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469044 NIRMAL BENIYA PUNJAB NATIONAL BANK(508568)
385 DURGACHOWMUHANI TR-04-005-026-008/76
(Mayachari) 		3004005026NRG24150620230120235 15/06/2023 Nipendra Kahriya 3004005026WL007886 Nipendra Kahriya 00459 ICIC00TSCBL 1710 1710 Processed 20/06/2023 2674469080 NRIPENDRA KHAIRA PUNJAB NATIONAL BANK(508568)
386 DURGACHOWMUHANI TR-04-005-026-008/78
(Mayachari) 		3004005026NRG24150620230120236 15/06/2023 Jan Rabi Sabar 3004005026WL007886 Jan Rabi Sabar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468973 MRS JANRABI SABAR STATE BANK OF INDIA(508548)
387 DURGACHOWMUHANI TR-04-005-026-008/79
(Mayachari) 		3004005026NRG24150620230120237 15/06/2023 Siban Tanti 3004005026WL007886 Siban Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469082 SHIBEN TANTI UCO BANK(607066)
388 DURGACHOWMUHANI TR-04-005-026-008/82
(Mayachari) 		3004005026NRG24150620230120020 15/06/2023 Prahallad Tanti 3004005026WL007882 Prahallad Tanti 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469073 PRAHLAD TANTI UCO BANK(607066)
389 DURGACHOWMUHANI TR-04-005-026-008/85
(Mayachari) 		3004005026NRG24150620230120021 15/06/2023 Ramjanam Rabidas 3004005026WL007882 Ramjanam Rabidas 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468984 RAMJANAM RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 DURGACHOWMUHANI TR-04-005-026-008/86
(Mayachari) 		3004005026NRG24150620230120238 15/06/2023 Shibn Narayan Rabi Das 3004005026WL007886 Shibn Narayan Rabi Das 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468978 SHIBN NARAYAN RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 DURGACHOWMUHANI TR-04-005-026-008/89
(Mayachari) 		3004005026NRG24150620230120022 15/06/2023 Parimal Tanti 3004005026WL007882 Parimal Tanti 00459 ICIC00TSCBL 1719 1719 Processed 20/06/2023 2674469093 PARIMAL TANTI PUNJAB NATIONAL BANK(508568)
392 DURGACHOWMUHANI TR-04-005-026-008/9
(Mayachari) 		3004005026NRG24150620230120023 15/06/2023 Joykrishna Benia 3004005026WL007882 Joykrishna Benia 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468976 JAYKRISHNA BENIYA PUNJAB NATIONAL BANK(508568)
393 DURGACHOWMUHANI TR-04-005-026-008/90
(Mayachari) 		3004005026NRG24150620230120024 15/06/2023 Krishna Rabidas 3004005026WL007882 Krishna Rabidas 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468988 KRISHNA RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 DURGACHOWMUHANI TR-04-005-026-009/104
(Mayachari) 		3004005026NRG24150620230120276 15/06/2023 Rohit Ghashi 3004005026WL007888 Rohit Ghashi 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468982 ROHIT GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 DURGACHOWMUHANI TR-04-005-026-009/106
(Mayachari) 		3004005026NRG24150620230120277 15/06/2023 Fuliph Munda 3004005026WL007888 Fuliph Munda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469007 MR PHILIPS MUNDA STATE BANK OF INDIA(508548)
396 DURGACHOWMUHANI TR-04-005-026-009/114
(Mayachari) 		3004005026NRG24150620230120281 15/06/2023 Dibru Munda 3004005026WL007888 Dibru Munda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468943 DIBRU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 DURGACHOWMUHANI TR-04-005-026-009/116
(Mayachari) 		3004005026NRG24150620230120282 15/06/2023 Gangaram Khariya 3004005026WL007888 Gangaram Khariya 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468846 MR GANGARAM KHARIA STATE BANK OF INDIA(508548)
398 DURGACHOWMUHANI TR-04-005-026-009/117
(Mayachari) 		3004005026NRG24150620230120283 15/06/2023 Binsari Munda 3004005026WL007888 Binsari Munda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469008 BINSARI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 DURGACHOWMUHANI TR-04-005-026-009/118
(Mayachari) 		3004005026NRG24150620230120284 15/06/2023 RABINA KHARIA 3004005026WL007888 RABINA KHARIA 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469012 RABINA KHARYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 DURGACHOWMUHANI TR-04-005-026-009/123
(Mayachari) 		3004005026NRG24150620230120285 15/06/2023 Bhanumati Kanda 3004005026WL007888 Bhanumati Kanda 00459 ICIC00TSCBL 1719 1719 Processed 20/06/2023 2674469087 MR BHANUMATI DEBNATHKANDA STATE BANK OF INDIA(508548)
401 DURGACHOWMUHANI TR-04-005-026-009/131
(Mayachari) 		3004005026NRG24150620230120287 15/06/2023 Sajal Ganju 3004005026WL007888 Sajal Ganju 00459 ICIC00TSCBL 1719 1719 Processed 20/06/2023 2674469006 SAJAL GANJU PUNJAB NATIONAL BANK(508568)
402 DURGACHOWMUHANI TR-04-005-026-009/138
(Mayachari) 		3004005026NRG24150620230120288 15/06/2023 sahari lohar 3004005026WL007888 sahari lohar 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469084 SAHARAI LOHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 DURGACHOWMUHANI TR-04-005-026-009/140
(Mayachari) 		3004005026NRG24150620230120290 15/06/2023 Manglu Munda 3004005026WL007888 Manglu Munda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468987 MR MANGLU MUNDA STATE BANK OF INDIA(508548)
404 DURGACHOWMUHANI TR-04-005-026-009/142
(Mayachari) 		3004005026NRG24150620230120292 15/06/2023 Kandra Lohar 3004005026WL007888 Kandra Lohar 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469023 KANDRA LOHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 DURGACHOWMUHANI TR-04-005-026-009/143
(Mayachari) 		3004005026NRG24150620230120293 15/06/2023 Sukhra Orang 3004005026WL007888 Sukhra Orang 00459 ICIC00TSCBL 1719 1719 Processed 20/06/2023 2674469092 MR SUKRAM ORANG STATE BANK OF INDIA(508548)
406 DURGACHOWMUHANI TR-04-005-026-009/149
(Mayachari) 		3004005026NRG24150620230120298 15/06/2023 Jitani Khariya 3004005026WL007888 Jitani Khariya 00459 ICIC00TSCBL 1719 1719 Processed 20/06/2023 2674469091 MRS JITANI KHARIA STATE BANK OF INDIA(508548)
407 DURGACHOWMUHANI TR-04-005-026-009/150
(Mayachari) 		3004005026NRG24150620230120300 15/06/2023 Parimal Shil 3004005026WL007888 Parimal Shil 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469032 MR PARIMAL SHIL STATE BANK OF INDIA(508548)
408 DURGACHOWMUHANI TR-04-005-026-009/151
(Mayachari) 		3004005026NRG24150620230120301 15/06/2023 Budhua Khariya 3004005026WL007888 Budhua Khariya 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469090 BUDHUA KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 DURGACHOWMUHANI TR-04-005-026-009/154
(Mayachari) 		3004005026NRG24150620230120303 15/06/2023 Lachu Munda 3004005026WL007888 Lachu Munda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469049 LACHU MUNDA TRIPURA GRAMIN BANK(607065)
410 DURGACHOWMUHANI TR-04-005-026-009/155
(Mayachari) 		3004005026NRG24150620230120304 15/06/2023 Mangra Munda 3004005026WL007888 Mangra Munda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469193 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
411 DURGACHOWMUHANI TR-04-005-026-009/156
(Mayachari) 		3004005026NRG24150620230120305 15/06/2023 Ganju Munda 3004005026WL007888 Ganju Munda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469104 GANJU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DURGACHOWMUHANI TR-04-005-026-009/158
(Mayachari) 		3004005026NRG24150620230120307 15/06/2023 Dulal Gowala 3004005026WL007888 Dulal Gowala 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469089 MR DULAL GOYALA STATE BANK OF INDIA(508548)
413 DURGACHOWMUHANI TR-04-005-026-009/159
(Mayachari) 		3004005026NRG24150620230120308 15/06/2023 Deniyel Munda 3004005026WL007888 Deniyel Munda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674468986 MR DANIYEL MUNDA STATE BANK OF INDIA(508548)
414 DURGACHOWMUHANI TR-04-005-026-009/164
(Mayachari) 		3004005026NRG24150620230120309 15/06/2023 Binod Kand 3004005026WL007888 Binod Kand 00459 ICIC00TSCBL 1719 1719 Processed 20/06/2023 2674469070 MR BINOD KANDA STATE BANK OF INDIA(508548)
415 DURGACHOWMUHANI TR-04-005-026-009/166
(Mayachari) 		3004005026NRG24150620230120310 15/06/2023 Kanu Kharia 3004005026WL007888 Kanu Kharia 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469100 MR KANU KHARHIYA STATE BANK OF INDIA(508548)
416 DURGACHOWMUHANI TR-04-005-026-009/168
(Mayachari) 		3004005026NRG24150620230120312 15/06/2023 Adal Ganju 3004005026WL007888 Adal Ganju 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469034 MR ADAL GANJU STATE BANK OF INDIA(508548)
417 DURGACHOWMUHANI TR-04-005-026-009/169
(Mayachari) 		3004005026NRG24150620230120313 15/06/2023 Rana Chasa 3004005026WL007888 Rana Chasa 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469110 RANA CHASA PUNJAB NATIONAL BANK(508568)
418 DURGACHOWMUHANI TR-04-005-026-009/170
(Mayachari) 		3004005026NRG24150620230120314 15/06/2023 Swapan Ganju 3004005026WL007888 Swapan Ganju 00459 ICIC00TSCBL 1719 1719 Processed 20/06/2023 2674469033 MR SWAPAN GANJU STATE BANK OF INDIA(508548)
419 DURGACHOWMUHANI TR-04-005-026-009/172
(Mayachari) 		3004005026NRG24150620230120315 15/06/2023 Raju Munda 3004005026WL007888 Raju Munda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469063 RAJU MUNDA PUNJAB NATIONAL BANK(508568)
420 DURGACHOWMUHANI TR-04-005-026-009/175
(Mayachari) 		3004005026NRG24150620230120316 15/06/2023 Kartik Kanda 3004005026WL007888 Kartik Kanda 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469136 KARTIK KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 DURGACHOWMUHANI TR-04-005-026-009/176
(Mayachari) 		3004005026NRG24150620230120317 15/06/2023 Jharhi Khariya 3004005026WL007888 Jharhi Khariya 00459 ICIC00TSCBL 1910 1910 Processed 20/06/2023 2674469114 JHARHI KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 DURGACHOWMUHANI TR-04-005-026-009/35
(Mayachari) 		3004005026NRG24150620230120370 15/06/2023 Bandi Kharia 3004005026WL007889 Bandi Kharia 00459 ICIC00TSCBL 1520 1520 Processed 20/06/2023 2674469077 MRS BHANDI KHARHIYA STATE BANK OF INDIA(508548)
423 DURGACHOWMUHANI TR-04-005-026-009/41
(Mayachari) 		3004005026NRG24150620230120371 15/06/2023 Kanchan Karmakar 3004005026WL007889 Kanchan Karmakar 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469088 MRS KANCHAN KHARIA STATE BANK OF INDIA(508548)
424 DURGACHOWMUHANI TR-04-005-026-009/42
(Mayachari) 		3004005026NRG24150620230120372 15/06/2023 Adari Ganju 3004005026WL007889 Adari Ganju 00459 ICIC00TSCBL 1710 1710 Processed 20/06/2023 2674469326 ADARI GANJU TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 DURGACHOWMUHANI TR-04-005-026-009/46
(Mayachari) 		3004005026NRG24150620230120373 15/06/2023 Ghashiya Kharia 3004005026WL007889 Ghashiya Kharia 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469067 MR GHASIA KHARIA STATE BANK OF INDIA(508548)
426 DURGACHOWMUHANI TR-04-005-026-009/49
(Mayachari) 		3004005026NRG24150620230120374 15/06/2023 Sama Kharia 3004005026WL007889 Sama Kharia 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469074 SOMA KHARYA PUNJAB NATIONAL BANK(508568)
427 DURGACHOWMUHANI TR-04-005-026-009/50
(Mayachari) 		3004005026NRG24150620230120375 15/06/2023 Baldeb Khariya 3004005026WL007889 Baldeb Khariya 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469081 BALDEB KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 DURGACHOWMUHANI TR-04-005-026-009/52
(Mayachari) 		3004005026NRG24150620230120377 15/06/2023 Gujaya Khariya 3004005026WL007889 Gujaya Khariya 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469113 GAJU KHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 DURGACHOWMUHANI TR-04-005-026-009/54
(Mayachari) 		3004005026NRG24150620230120379 15/06/2023 Sitaram Orang 3004005026WL007889 Sitaram Orang 00459 ICIC00TSCBL 1710 1710 Processed 20/06/2023 2674469086 MR SITARAM ORANG STATE BANK OF INDIA(508548)
430 DURGACHOWMUHANI TR-04-005-026-009/59
(Mayachari) 		3004005026NRG24150620230120381 15/06/2023 Shubha Munda 3004005026WL007889 Shubha Munda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468975 MRS SUBA MUNDA STATE BANK OF INDIA(508548)
431 DURGACHOWMUHANI TR-04-005-026-009/61
(Mayachari) 		3004005026NRG24150620230120383 15/06/2023 Jele orang 3004005026WL007889 Jele orang 00459 ICIC00TSCBL 1330 1330 Processed 20/06/2023 2674469076 JELE ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 DURGACHOWMUHANI TR-04-005-026-009/65
(Mayachari) 		3004005026NRG24150620230120386 15/06/2023 Suka Orang 3004005026WL007889 Suka Orang 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469316 MR SHUKHA ORANG STATE BANK OF INDIA(508548)
433 DURGACHOWMUHANI TR-04-005-026-009/7
(Mayachari) 		3004005026NRG24150620230120389 15/06/2023 Bikas Maji 3004005026WL007889 Bikas Maji 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468843 MR BIKASH MAJHI STATE BANK OF INDIA(508548)
434 DURGACHOWMUHANI TR-04-005-026-009/70
(Mayachari) 		3004005026NRG24150620230120390 15/06/2023 Shiba Betra 3004005026WL007889 Shiba Betra 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468983 SHIBA BETRA INDIA POST PAYMENTS BANK LIMITED(508528)
435 DURGACHOWMUHANI TR-04-005-026-009/75
(Mayachari) 		3004005026NRG24150620230120392 15/06/2023 Binda Munda 3004005026WL007889 Binda Munda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469004 BINDA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 DURGACHOWMUHANI TR-04-005-026-009/80
(Mayachari) 		3004005026NRG24150620230120395 15/06/2023 Subal Kanda 3004005026WL007889 Subal Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469036 SUBAL KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
437 DURGACHOWMUHANI TR-04-005-026-009/81
(Mayachari) 		3004005026NRG24150620230120396 15/06/2023 Narayan Kanda 3004005026WL007889 Narayan Kanda 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674468842 NARAYAN KANDA PUNJAB NATIONAL BANK(508568)
438 DURGACHOWMUHANI TR-04-005-026-009/84
(Mayachari) 		3004005026NRG24150620230120398 15/06/2023 Gita Tanti 3004005026WL007889 Gita Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469011 MRS GITA TANTI STATE BANK OF INDIA(508548)
439 DURGACHOWMUHANI TR-04-005-026-009/86
(Mayachari) 		3004005026NRG24150620230120399 15/06/2023 Santosh Tanti 3004005026WL007889 Santosh Tanti 00459 ICIC00TSCBL 1900 1900 Processed 20/06/2023 2674469005 SANTOSH TANTI PUNJAB NATIONAL BANK(508568)
440 DURGACHOWMUHANI TR-04-005-026-009/87
(Mayachari) 		3004005026NRG24150620230120400 15/06/2023 Nimai Bonaj 3004005026WL007889 Nimai Bonaj 00459 ICIC00TSCBL 1710 1710 Processed 20/06/2023 2674469071 MR NIMAI BONAJ STATE BANK OF INDIA(508548)
441 DURGACHOWMUHANI TR-04-005-026-010/11
(Mayachari) 		3004005026NRG24150620230120450 15/06/2023 Madhab Kanda 3004005026WL007890 Madhab Kanda 00459 ICIC00TSCBL 1424 1424 Processed 20/06/2023 2674469319 MADHAB KANDA UCO BANK(607066)
442 DURGACHOWMUHANI TR-04-005-026-010/14
(Mayachari) 		3004005026NRG24150620230120451 15/06/2023 Santi Kanda 3004005026WL007890 Santi Kanda 00459 ICIC00TSCBL 1246 1246 Processed 20/06/2023 2674468969 SHANTI KANDA UCO BANK(607066)
443 DURGACHOWMUHANI TR-04-005-026-010/15
(Mayachari) 		3004005026NRG24150620230120452 15/06/2023 Bano Kanda 3004005026WL007890 Bano Kanda 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674468945 BANO KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 DURGACHOWMUHANI TR-04-005-026-010/17
(Mayachari) 		3004005026NRG24150620230120453 15/06/2023 Saraswati Kanda 3004005026WL007890 Saraswati Kanda 00459 ICIC00TSCBL 1246 1246 Processed 20/06/2023 2674469027 SARAMATI KANDA BANDHAN BANK LIMITED(508753)
445 DURGACHOWMUHANI TR-04-005-026-010/19
(Mayachari) 		3004005026NRG24150620230120454 15/06/2023 Sambhu Kanda 3004005026WL007890 Sambhu Kanda 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674468972 MR SHAMBHU KANDA STATE BANK OF INDIA(508548)
446 DURGACHOWMUHANI TR-04-005-026-010/2
(Mayachari) 		3004005026NRG24150620230120455 15/06/2023 Sumendra Debbarma 3004005026WL007890 Sumendra Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469014 SUMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 DURGACHOWMUHANI TR-04-005-026-010/20
(Mayachari) 		3004005026NRG24150620230120456 15/06/2023 Rathi Kanda 3004005026WL007890 Rathi Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469317 RATHI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 DURGACHOWMUHANI TR-04-005-026-010/23
(Mayachari) 		3004005026NRG24150620230120457 15/06/2023 Bidyut Kanda 3004005026WL007890 Bidyut Kanda 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674469026 MRS JANAKI KANDA STATE BANK OF INDIA(508548)
449 DURGACHOWMUHANI TR-04-005-026-010/25
(Mayachari) 		3004005026NRG24150620230120458 15/06/2023 Dhirendra Debbarma 3004005026WL007890 Dhirendra Debbarma 00459 ICIC00TSCBL 1424 1424 Processed 20/06/2023 2674469013 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 DURGACHOWMUHANI TR-04-005-026-010/26
(Mayachari) 		3004005026NRG24150620230120459 15/06/2023 Joymati Tanti 3004005026WL007890 Joymati Tanti 00459 ICIC00TSCBL 1602 1602 Processed 20/06/2023 2674468964 MRS JAYAMATI TANTI STATE BANK OF INDIA(508548)
451 DURGACHOWMUHANI TR-04-005-026-010/34
(Mayachari) 		3004005026NRG24150620230120460 15/06/2023 Swapan Debbarma 3004005026WL007890 Swapan Debbarma 00459 ICIC00TSCBL 1246 1246 Processed 20/06/2023 2674468951 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 DURGACHOWMUHANI TR-04-005-026-010/36
(Mayachari) 		3004005026NRG24150620230120461 15/06/2023 Bikram Kanda 3004005026WL007890 Bikram Kanda 00459 ICIC00TSCBL 1246 1246 Processed 20/06/2023 2674468940 BIKRAM KANDA PUNJAB NATIONAL BANK(508568)
453 DURGACHOWMUHANI TR-04-005-026-010/39
(Mayachari) 		3004005026NRG24150620230120462 15/06/2023 Akhila Kanda 3004005026WL007890 Akhila Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674469115 AKHILA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 DURGACHOWMUHANI TR-04-005-026-010/4
(Mayachari) 		3004005026NRG24150620230120463 15/06/2023 Bishwambar Kanda 3004005026WL007890 Bishwambar Kanda 00459 ICIC00TSCBL 1424 1424 Processed 20/06/2023 2674468968 BISHWAMBHAR KANDA PUNJAB NATIONAL BANK(508568)
455 DURGACHOWMUHANI TR-04-005-026-010/6
(Mayachari) 		3004005026NRG24150620230120466 15/06/2023 Ranjit Kanda 3004005026WL007890 Ranjit Kanda 00459 ICIC00TSCBL 1780 1780 Processed 20/06/2023 2674468938 RANJIT KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 DURGACHOWMUHANI TR-04-005-026-010/9
(Mayachari) 		3004005026NRG24150620230120467 15/06/2023 Balaram Kanda 3004005026WL007890 Balaram Kanda 00459 ICIC00TSCBL 1246 1246 Processed 20/06/2023 2674468941 BALARAM KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 456802 456802
457 DURGACHOWMUHANI TR-04-005-026-001/14
(Mayachari) 		3004005026NRG24150620230120470 15/06/2023 Girindra Debbarma 3004005026WL007891 Girindra Debbarma 00462 UCBA0002834 1880 1880 Processed 20/06/2023 2674469255 GIRINDRA DEBBARMA UCO BANK(607066)
458 DURGACHOWMUHANI TR-04-005-026-002/2
(Mayachari) 		3004005026NRG24150620230119962 15/06/2023 Minati Kanda 3004005026WL007881 Minati Kanda 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469226 NILKANTA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 DURGACHOWMUHANI TR-04-005-026-002/3
(Mayachari) 		3004005026NRG24150620230119889 15/06/2023 SHUKUNTALA KHARIA 3004005026WL007879 SHUKUNTALA KHARIA 00462 UCBA0002834 1225 1225 Processed 20/06/2023 2674469237 SUKHANTI KHARIA PUNJAB NATIONAL BANK(508568)
460 DURGACHOWMUHANI TR-04-005-026-002/41
(Mayachari) 		3004005026NRG24150620230119967 15/06/2023 SHILPI PAUL SONAR 3004005026WL007881 SHILPI PAUL SONAR 00462 UCBA0002834 573 573 Processed 20/06/2023 2674469257 SHILPI RANI SONAR BANDHAN BANK LIMITED(508753)
461 DURGACHOWMUHANI TR-04-005-026-002/63
(Mayachari) 		3004005026NRG24150620230119901 15/06/2023 SATYACHARAN DEBBARMA 3004005026WL007879 SATYACHARAN DEBBARMA 00462 UCBA0002834 1575 1575 Processed 20/06/2023 2674468882 SATYA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
462 DURGACHOWMUHANI TR-04-005-026-002/7
(Mayachari) 		3004005026NRG24150620230119972 15/06/2023 Usha Kanda 3004005026WL007881 Usha Kanda 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469332 USHA KANDA UCO BANK(607066)
463 DURGACHOWMUHANI TR-04-005-026-003/118
(Mayachari) 		3004005026NRG24150620230119977 15/06/2023 Amal Shukul 3004005026WL007881 Amal Shukul 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674468892 AMAL SUKAL PUNJAB NATIONAL BANK(508568)
464 DURGACHOWMUHANI TR-04-005-026-003/122
(Mayachari) 		3004005026NRG24150620230120254 15/06/2023 BUDHUKANYA DEBBARMA 3004005026WL007887 BUDHUKANYA DEBBARMA 00462 UCBA0002834 1728 1728 Processed 20/06/2023 2674469351 BUDHUKANYA DEBBARMA UCO BANK(607066)
465 DURGACHOWMUHANI TR-04-005-026-003/129
(Mayachari) 		3004005026NRG24150620230119979 15/06/2023 BAJANTI GOYALA 3004005026WL007881 BAJANTI GOYALA 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674468852 BAIJANTI YADAV UCO BANK(607066)
466 DURGACHOWMUHANI TR-04-005-026-003/131
(Mayachari) 		3004005026NRG24150620230120257 15/06/2023 SHARAT CHANDRA DEBBARMA 3004005026WL007887 SHARAT CHANDRA DEBBARMA 00462 UCBA0002834 1920 1920 Processed 20/06/2023 2674468891 SHARAT CHANDRA DEBBARMA UCO BANK(607066)
467 DURGACHOWMUHANI TR-04-005-026-003/18
(Mayachari) 		3004005026NRG24150620230119981 15/06/2023 SAHADEB KANDA 3004005026WL007881 SAHADEB KANDA 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469249 SAHADEB KANDA UCO BANK(607066)
468 DURGACHOWMUHANI TR-04-005-026-003/34
(Mayachari) 		3004005026NRG24150620230119997 15/06/2023 Mira Goala 3004005026WL007882 Mira Goala 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469300 MIRA MAHANTI UCO BANK(607066)
469 DURGACHOWMUHANI TR-04-005-026-003/37
(Mayachari) 		3004005026NRG24150620230119998 15/06/2023 LALITA KHARIA 3004005026WL007882 LALITA KHARIA 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469279 LALITA KHARIYA UCO BANK(607066)
470 DURGACHOWMUHANI TR-04-005-026-003/39
(Mayachari) 		3004005026NRG24150620230119999 15/06/2023 LOKESH GOALA 3004005026WL007882 LOKESH GOALA 00462 UCBA0002834 955 955 Processed 20/06/2023 2674469280 LOKESH GOYALA UCO BANK(607066)
471 DURGACHOWMUHANI TR-04-005-026-003/40
(Mayachari) 		3004005026NRG24150620230120000 15/06/2023 Swapna Goala 3004005026WL007882 Swapna Goala 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469293 SWAPNA BHAUMIJ GOALA BANDHAN BANK LIMITED(508753)
472 DURGACHOWMUHANI TR-04-005-026-003/49
(Mayachari) 		3004005026NRG24150620230119905 15/06/2023 MANIK DEB 3004005026WL007879 MANIK DEB 00462 UCBA0002834 1575 1575 Processed 20/06/2023 2674469278 MANIK DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 DURGACHOWMUHANI TR-04-005-026-003/83
(Mayachari) 		3004005026NRG24150620230120271 15/06/2023 Shyam Sing Debbarma 3004005026WL007887 Shyam Sing Debbarma 00462 UCBA0002834 1920 1920 Processed 20/06/2023 2674469236 SHYAMSING DEBBARMA UCO BANK(607066)
474 DURGACHOWMUHANI TR-04-005-026-004/46
(Mayachari) 		3004005026NRG24150620230120498 15/06/2023 ANJANA KANDA 3004005026WL007891 ANJANA KANDA 00462 UCBA0002834 1880 1880 Processed 20/06/2023 2674469187 ANJANA KANDA UCO BANK(607066)
475 DURGACHOWMUHANI TR-04-005-026-004/93
(Mayachari) 		3004005026NRG24150620230120508 15/06/2023 SEFALI BANERJEE 3004005026WL007891 SEFALI BANERJEE 00462 UCBA0002834 1880 1880 Rejected 20/06/2023 2674468919 A/c Blocked or Frozen
476 DURGACHOWMUHANI TR-04-005-026-005/116
(Mayachari) 		3004005026NRG24150620230120141 15/06/2023 Dhanraj Garh 3004005026WL007885 Dhanraj Garh 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469235 MR DHANRAJ GARH STATE BANK OF INDIA(508548)
477 DURGACHOWMUHANI TR-04-005-026-005/117
(Mayachari) 		3004005026NRG24150620230120142 15/06/2023 Ratan Debnath 3004005026WL007885 Ratan Debnath 00462 UCBA0002834 955 955 Processed 20/06/2023 2674469232 RATAN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
478 DURGACHOWMUHANI TR-04-005-026-005/127
(Mayachari) 		3004005026NRG24150620230120149 15/06/2023 Pankan Debnath 3004005026WL007885 Pankan Debnath 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469353 PANKAN DEBNATH BANDHAN BANK LIMITED(508753)
479 DURGACHOWMUHANI TR-04-005-026-005/142
(Mayachari) 		3004005026NRG24150620230120162 15/06/2023 PREMA NANDA DEBNATH 3004005026WL007885 PREMA NANDA DEBNATH 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469350 PREMA NANDA DEBNATH UCO BANK(607066)
480 DURGACHOWMUHANI TR-04-005-026-005/16
(Mayachari) 		3004005026NRG24150620230120170 15/06/2023 SUDHIR DEBNATH 3004005026WL007885 SUDHIR DEBNATH 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469219 SUDHIR DEBNATH UCO BANK(607066)
481 DURGACHOWMUHANI TR-04-005-026-005/17
(Mayachari) 		3004005026NRG24150620230120171 15/06/2023 RATAN PAUL 3004005026WL007885 RATAN PAUL 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469227 RATAN PAL UCO BANK(607066)
482 DURGACHOWMUHANI TR-04-005-026-005/37
(Mayachari) 		3004005026NRG24150620230120518 15/06/2023 Chandan Sen 3004005026WL007891 Chandan Sen 00462 UCBA0002834 1880 1880 Processed 20/06/2023 2674469229 PRATIMA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
483 DURGACHOWMUHANI TR-04-005-026-005/5
(Mayachari) 		3004005026NRG24150620230120525 15/06/2023 JAMUNA GOALA 3004005026WL007891 JAMUNA GOALA 00462 UCBA0002834 1880 1880 Processed 20/06/2023 2674469244 JAMUNA GOYALA UCO BANK(607066)
484 DURGACHOWMUHANI TR-04-005-026-005/55
(Mayachari) 		3004005026NRG24150620230120527 15/06/2023 Joydeb Debnath 3004005026WL007891 Joydeb Debnath 00462 UCBA0002834 1880 1880 Processed 20/06/2023 2674468876 JOYDEB DEBNATH UCO BANK(607066)
485 DURGACHOWMUHANI TR-04-005-026-005/94
(Mayachari) 		3004005026NRG24150620230120548 15/06/2023 Panchami Tanti 3004005026WL007891 Panchami Tanti 00462 UCBA0002834 1880 1880 Processed 20/06/2023 2674469254 PANCHAMI TANTI PUNJAB NATIONAL BANK(508568)
486 DURGACHOWMUHANI TR-04-005-026-006/12
(Mayachari) 		3004005026NRG24150620230120417 15/06/2023 Upal Kanda 3004005026WL007890 Upal Kanda 00462 UCBA0002834 1602 1602 Processed 20/06/2023 2674469224 MR UPAL KANDA STATE BANK OF INDIA(508548)
487 DURGACHOWMUHANI TR-04-005-026-006/30
(Mayachari) 		3004005026NRG24150620230120430 15/06/2023 LAXMI KANDA 3004005026WL007890 LAXMI KANDA 00462 UCBA0002834 1780 1780 Processed 20/06/2023 2674469246 MRS LAKSHI KANDA STATE BANK OF INDIA(508548)
488 DURGACHOWMUHANI TR-04-005-026-006/39
(Mayachari) 		3004005026NRG24150620230119906 15/06/2023 Paban Sonar 3004005026WL007879 Paban Sonar 00462 UCBA0002834 350 350 Processed 20/06/2023 2674469221 PABAN BAHADHUR SONAR UCO BANK(607066)
489 DURGACHOWMUHANI TR-04-005-026-006/42
(Mayachari) 		3004005026NRG24150620230120439 15/06/2023 SARASWATI KANDA 3004005026WL007890 SARASWATI KANDA 00462 UCBA0002834 1602 1602 Processed 20/06/2023 2674469182 MRS SARASWATI KANDA STATE BANK OF INDIA(508548)
490 DURGACHOWMUHANI TR-04-005-026-006/50
(Mayachari) 		3004005026NRG24150620230120443 15/06/2023 BIKRAM GANJU 3004005026WL007890 BIKRAM GANJU 00462 UCBA0002834 1780 1780 Processed 20/06/2023 2674469352 BIKRAM GANJU UCO BANK(607066)
491 DURGACHOWMUHANI TR-04-005-026-006/52
(Mayachari) 		3004005026NRG24150620230120175 15/06/2023 PABAN TANTI 3004005026WL007886 PABAN TANTI 00462 UCBA0002834 1900 1900 Processed 20/06/2023 2674468886 PABAN TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 DURGACHOWMUHANI TR-04-005-026-006/53
(Mayachari) 		3004005026NRG24150620230120444 15/06/2023 RAJU GANJU 3004005026WL007890 RAJU GANJU 00462 UCBA0002834 1780 1780 Processed 20/06/2023 2674468880 RAJU GANJU UCO BANK(607066)
493 DURGACHOWMUHANI TR-04-005-026-008/103
(Mayachari) 		3004005026NRG24150620230120004 15/06/2023 NIYATI KHAYARA 3004005026WL007882 NIYATI KHAYARA 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469339 NIYATI KHAYARA UCO BANK(607066)
494 DURGACHOWMUHANI TR-04-005-026-008/20
(Mayachari) 		3004005026NRG24150620230120212 15/06/2023 Rupashi Mahapatra 3004005026WL007886 Rupashi Mahapatra 00462 UCBA0002834 1900 1900 Processed 20/06/2023 2674469261 RUPASHI MAHAPATRA UCO BANK(607066)
495 DURGACHOWMUHANI TR-04-005-026-008/38
(Mayachari) 		3004005026NRG24150620230120010 15/06/2023 SUKANTI TANTI 3004005026WL007882 SUKANTI TANTI 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469329 SUMANTI TANTI UCO BANK(607066)
496 DURGACHOWMUHANI TR-04-005-026-008/41
(Mayachari) 		3004005026NRG24150620230120011 15/06/2023 Nirmal Kanda 3004005026WL007882 Nirmal Kanda 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469225 NIRMAL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 DURGACHOWMUHANI TR-04-005-026-008/63
(Mayachari) 		3004005026NRG24150620230120017 15/06/2023 Debaki Rani Khayra 3004005026WL007882 Debaki Rani Khayra 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469335 RANI KHAYRA UCO BANK(607066)
498 DURGACHOWMUHANI TR-04-005-026-008/65
(Mayachari) 		3004005026NRG24150620230120018 15/06/2023 JUGESH KHAIRA 3004005026WL007882 JUGESH KHAIRA 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469247 JOGESH KHAYRA UCO BANK(607066)
499 DURGACHOWMUHANI TR-04-005-026-008/70
(Mayachari) 		3004005026NRG24150620230120231 15/06/2023 Bikas Kaira 3004005026WL007886 Bikas Kaira 00462 UCBA0002834 1900 1900 Processed 20/06/2023 2674469334 BIKASH KHAYARA UCO BANK(607066)
500 DURGACHOWMUHANI TR-04-005-026-008/87
(Mayachari) 		3004005026NRG24150620230120239 15/06/2023 Biswajit Debbarma 3004005026WL007886 Biswajit Debbarma 00462 UCBA0002834 1900 1900 Processed 20/06/2023 2674469191 BISWAJIT DEBBRAMA TRIPURA GRAMIN BANK(607065)
501 DURGACHOWMUHANI TR-04-005-026-008/93
(Mayachari) 		3004005026NRG24150620230120241 15/06/2023 KANTI RANI DEBBARMA 3004005026WL007886 KANTI RANI DEBBARMA 00462 UCBA0002834 1900 1900 Processed 20/06/2023 2674468879 KANTI RANI DEBBARMA UCO BANK(607066)
502 DURGACHOWMUHANI TR-04-005-026-009/196
(Mayachari) 		3004005026NRG24150620230120325 15/06/2023 Aditya Kharia 3004005026WL007888 Aditya Kharia 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674469340 ADITYA KHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
503 DURGACHOWMUHANI TR-04-005-026-009/202
(Mayachari) 		3004005026NRG24150620230120330 15/06/2023 Gobinda Munda 3004005026WL007888 Gobinda Munda 00462 UCBA0002834 1719 1719 Processed 20/06/2023 2674468929 GOBINDA MUNDA UCO BANK(607066)
504 DURGACHOWMUHANI TR-04-005-026-009/217
(Mayachari) 		3004005026NRG24150620230120344 15/06/2023 KRISHNA ORANG 3004005026WL007889 KRISHNA ORANG 00462 UCBA0002834 1900 1900 Processed 20/06/2023 2674468885 KRISHNA ORANG UCO BANK(607066)
505 DURGACHOWMUHANI TR-04-005-026-009/222
(Mayachari) 		3004005026NRG24150620230120025 15/06/2023 UMA TANTI 3004005026WL007882 UMA TANTI 00462 UCBA0002834 1910 1910 Processed 20/06/2023 2674468893 UMA TANTI UCO BANK(607066)
506 DURGACHOWMUHANI TR-04-005-026-009/238
(Mayachari) 		3004005026NRG24150620230120357 15/06/2023 AGNU KHARIA 3004005026WL007889 AGNU KHARIA 00462 UCBA0002834 1900 1900 Processed 20/06/2023 2674468918 MR AGNU KHARIA STATE BANK OF INDIA(508548)
507 DURGACHOWMUHANI TR-04-005-026-009/95
(Mayachari) 		3004005026NRG24150620230120401 15/06/2023 MIRAN KHARIA 3004005026WL007889 MIRAN KHARIA 00462 UCBA0002834 1900 1900 Processed 20/06/2023 2674469331 MIRAN KHARIA UCO BANK(607066)
508 DURGACHOWMUHANI TR-04-005-026-010/40
(Mayachari) 		3004005026NRG24150620230120464 15/06/2023 Birala Debbarma 3004005026WL007890 Birala Debbarma 00462 UCBA0002834 1068 1068 Processed 20/06/2023 2674469354 BIRALA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 90667 90667
509 DURGACHOWMUHANI TR-04-005-026-002/24
(Mayachari) 		3004005026NRG24150620230119963 15/06/2023 Archana Kharia 3004005026WL007881 Archana Kharia 00662 BDBL0001252 1910 1910 Processed 20/06/2023 2674469240 ARCHANA KHARIA PUNJAB NATIONAL BANK(508568)
510 DURGACHOWMUHANI TR-04-005-026-003/102
(Mayachari) 		3004005026NRG24150620230119975 15/06/2023 Jaleswari Goala 3004005026WL007881 Jaleswari Goala 00662 BDBL0001252 1910 1910 Processed 20/06/2023 2674469259 DEWNARAYAN GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
511 DURGACHOWMUHANI TR-04-005-026-004/86
(Mayachari) 		3004005026NRG24150620230120047 15/06/2023 Buli Bonaj 3004005026WL007883 Buli Bonaj 00662 BDBL0001252 1900 1900 Processed 20/06/2023 2674469301 BULI BONAJ BANDHAN BANK LIMITED(508753)
512 DURGACHOWMUHANI TR-04-005-026-004/89
(Mayachari) 		3004005026NRG24150620230120049 15/06/2023 Sanchita Bonaj 3004005026WL007883 Sanchita Bonaj 00662 BDBL0001252 1900 1900 Processed 20/06/2023 2674469347 SANCHITA BONAJ BANDHAN BANK LIMITED(508753)
513 DURGACHOWMUHANI TR-04-005-026-009/76
(Mayachari) 		3004005026NRG24150620230120393 15/06/2023 Gita Baraik 3004005026WL007889 Gita Baraik 00662 BDBL0001252 1900 1900 Processed 20/06/2023 2674469223 GITA BARAIK BANDHAN BANK LIMITED(508753)
514 DURGACHOWMUHANI TR-04-005-026-009/77
(Mayachari) 		3004005026NRG24150620230120394 15/06/2023 SARATHI TANTI 3004005026WL007889 SARATHI TANTI 00662 BDBL0001252 1710 1710 Processed 20/06/2023 2674469185 MRS SARATHI TANTI STATE BANK OF INDIA(508548)
SubTotal 11230 11230
Total 908187 908187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 Bank of India BKID0005033 DHUMACHERRA 1337
2 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 Punjab National Bank PUNB0026220 Kamalpur 79225
3 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 State Bank of India SBIN0006483 KAMALPUR 236626
4 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 State Bank of India SBIN0006852 MANIK BHANDER 3780
5 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 9470
6 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 17140
7 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1910
8 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 456802
9 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 UCO Bank UCBA0002834 Kamalpur 90667
10 DURGACHOWMUHANI TR3004006_150623APB_FTO_42510 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 11230

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