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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:47 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_020823APB_FTO_82488
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) 		3004005026NRG24010820230283234 02/08/2023 Biswajit Tangla 3004005026WL015747 Biswajit Tangla 00048 BKID0005033 1600 1600 Processed 24/08/2023 4797760019 Biswajit Tangla BANK OF INDIA(508505)
SubTotal 1600 1600
2 DURGACHOWMUHANI TR-04-005-026-001/15
(Mayachari) 		3004005026NRG24010820230283214 02/08/2023 SUBHAS DEBBARMA 3004005026WL015747 SUBHAS DEBBARMA 00354 PUNB0026220 800 800 Processed 24/08/2023 4797759969 SUBHASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 DURGACHOWMUHANI TR-04-005-026-001/2
(Mayachari) 		3004005026NRG24010820230283218 02/08/2023 SENTU DAS 3004005026WL015747 SENTU DAS 00354 PUNB0026220 1600 1600 Rejected 25/08/2023 4797759936 Aadhaar Number not Mapped to Account Number
4 DURGACHOWMUHANI TR-04-005-026-001/29
(Mayachari) 		3004005026NRG24010820230283223 02/08/2023 ANUPAMA DAS DEBBARMA 3004005026WL015747 ANUPAMA DAS DEBBARMA 00354 PUNB0026220 1600 1600 Processed 24/08/2023 4797759964 ANUPAMA DAS (DEBBARMA) PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-026-002/123
(Mayachari) 		3004005026NRG24010820230282952 02/08/2023 SABIRANI DEBBARMA 3004005026WL015738 SABIRANI DEBBARMA 00354 PUNB0026220 1630 1630 Processed 24/08/2023 4797760245 SABIRANI DEBBARMA PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-026-002/16
(Mayachari) 		3004005026NRG24010820230283179 02/08/2023 MANITA KANDA 3004005026WL015746 MANITA KANDA 00354 PUNB0026220 1880 1880 Processed 24/08/2023 4797760378 MANITA KANDA BANDHAN BANK LIMITED(508753)
7 DURGACHOWMUHANI TR-04-005-026-002/17
(Mayachari) 		3004005026NRG24010820230283180 02/08/2023 Sebati Kanda 3004005026WL015746 Sebati Kanda 00354 PUNB0026220 1880 1880 Processed 24/08/2023 4797759983 SAMBHU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 DURGACHOWMUHANI TR-04-005-026-002/18
(Mayachari) 		3004005026NRG24010820230283181 02/08/2023 KESHAB KEOT 3004005026WL015746 KESHAB KEOT 00354 PUNB0026220 1880 1880 Processed 24/08/2023 4797759935 SUMITRA KEOT TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DURGACHOWMUHANI TR-04-005-026-002/33
(Mayachari) 		3004005026NRG24010820230283191 02/08/2023 PRADIP RAY 3004005026WL015746 PRADIP RAY 00354 PUNB0026220 1880 1880 Processed 24/08/2023 4797759975 PRADIP RAI PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-026-002/46
(Mayachari) 		3004005026NRG24010820230282826 02/08/2023 BIDYACHARAN DEBBARMA 3004005026WL015726 BIDYACHARAN DEBBARMA 00354 PUNB0026220 185 185 Processed 24/08/2023 4797760027 BIDYACHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-026-002/50
(Mayachari) 		3004005026NRG24010820230282829 02/08/2023 ANIL DEBBARMA 3004005026WL015726 ANIL DEBBARMA 00354 PUNB0026220 1665 1665 Rejected 25/08/2023 4797759979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DURGACHOWMUHANI TR-04-005-026-002/54
(Mayachari) 		3004005026NRG24010820230281942 02/08/2023 SARASWATI CHHETRI 3004005026WL015644 SARASWATI CHHETRI 00354 PUNB0026220 3180 3180 Processed 24/08/2023 4797760328 MRS SARASWATI BAHADUR CHETRI STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-026-002/61
(Mayachari) 		3004005026NRG24010820230282833 02/08/2023 UTTAM KUMAR DEBBARMA 3004005026WL015726 UTTAM KUMAR DEBBARMA 00354 PUNB0026220 1850 1850 Processed 24/08/2023 4797759986 UTTAM KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-026-002/65
(Mayachari) 		3004005026NRG24010820230283197 02/08/2023 USHA GOUR 3004005026WL015746 USHA GOUR 00354 PUNB0026220 1880 1880 Processed 24/08/2023 4797760246 USHA GOUR BANDHAN BANK LIMITED(508753)
15 DURGACHOWMUHANI TR-04-005-026-002/66
(Mayachari) 		3004005026NRG24010820230283198 02/08/2023 HENARI DEBBARMA GURUM 3004005026WL015746 HENARI DEBBARMA GURUM 00354 PUNB0026220 1880 1880 Processed 24/08/2023 4797759811 HENARI DEBBARMA GURUM BANDHAN BANK LIMITED(508753)
16 DURGACHOWMUHANI TR-04-005-026-003/1
(Mayachari) 		3004005026NRG24010820230283201 02/08/2023 RAJESH KEOT 3004005026WL015746 RAJESH KEOT 00354 PUNB0026220 1880 1880 Processed 24/08/2023 4797759967 RAJESH KEOT UCO BANK(607066)
17 DURGACHOWMUHANI TR-04-005-026-003/10
(Mayachari) 		3004005026NRG24010820230282953 02/08/2023 BISHNUBATI DEBBARMA 3004005026WL015738 BISHNUBATI DEBBARMA 00354 PUNB0026220 1630 1630 Processed 24/08/2023 4797760330 BISHNUBATI DEBBARMA UCO BANK(607066)
18 DURGACHOWMUHANI TR-04-005-026-003/110
(Mayachari) 		3004005026NRG24010820230282957 02/08/2023 PRADIP DEBBARMA 3004005026WL015738 PRADIP DEBBARMA 00354 PUNB0026220 1630 1630 Rejected 25/08/2023 4797759928 Aadhaar Number not Mapped to Account Number
19 DURGACHOWMUHANI TR-04-005-026-003/113
(Mayachari) 		3004005026NRG24010820230282958 02/08/2023 Matilal Debbarma 3004005026WL015738 Matilal Debbarma 00354 PUNB0026220 1630 1630 Processed 24/08/2023 4797760388 MR MATILAL DEBBARMA STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-026-003/133
(Mayachari) 		3004005026NRG24010820230282966 02/08/2023 SUBODH DEBBARMA 3004005026WL015738 SUBODH DEBBARMA 00354 PUNB0026220 1630 1630 Processed 24/08/2023 4797760384 SUBODH DEBBARMA PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-026-003/25
(Mayachari) 		3004005026NRG24010820230283207 02/08/2023 RAJU KEOT 3004005026WL015746 RAJU KEOT 00354 PUNB0026220 1880 1880 Processed 24/08/2023 4797759933 RAJU KEOT UCO BANK(607066)
22 DURGACHOWMUHANI TR-04-005-026-003/58
(Mayachari) 		3004005026NRG24010820230282985 02/08/2023 MANORANJAN TANTI 3004005026WL015738 MANORANJAN TANTI 00354 PUNB0026220 1630 1630 Processed 24/08/2023 4797759977 MANORANJAN TANTI PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-026-003/61
(Mayachari) 		3004005026NRG24010820230282988 02/08/2023 ANIMALA DEBBARMA 3004005026WL015738 ANIMALA DEBBARMA 00354 PUNB0026220 1630 1630 Processed 24/08/2023 4797759973 ANIMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-026-003/74
(Mayachari) 		3004005026NRG24010820230281973 02/08/2023 Rabicharan Debbarma 3004005026WL015646 Rabicharan Debbarma 00354 PUNB0026220 3180 3180 Processed 24/08/2023 4797759981 RABI CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-026-003/86
(Mayachari) 		3004005026NRG24010820230283003 02/08/2023 Jagadish Debbarma 3004005026WL015738 Jagadish Debbarma 00354 PUNB0026220 1630 1630 Processed 24/08/2023 4797759934 JAGADISH DEBBARMA PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-026-004/3
(Mayachari) 		3004005026NRG24010820230283098 02/08/2023 Ajit Gope 3004005026WL015744 Ajit Gope 00354 PUNB0026220 1760 1760 Processed 24/08/2023 4797759963 SWAPAN GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DURGACHOWMUHANI TR-04-005-026-004/30
(Mayachari) 		3004005026NRG24010820230283099 02/08/2023 NIPEN KANDA 3004005026WL015744 NIPEN KANDA 00354 PUNB0026220 1760 1760 Rejected 25/08/2023 4797759968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DURGACHOWMUHANI TR-04-005-026-004/45
(Mayachari) 		3004005026NRG24010820230283109 02/08/2023 Shyamal Das 3004005026WL015744 Shyamal Das 00354 PUNB0026220 1760 1760 Processed 24/08/2023 4797760015 JAGADISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DURGACHOWMUHANI TR-04-005-026-004/6
(Mayachari) 		3004005026NRG24010820230283118 02/08/2023 Bimal Kaibatra 3004005026WL015744 Bimal Kaibatra 00354 PUNB0026220 1760 1760 Processed 24/08/2023 4797759971 BIPUL KAIBARTYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DURGACHOWMUHANI TR-04-005-026-004/73
(Mayachari) 		3004005026NRG24010820230283126 02/08/2023 Rabi Tangla 3004005026WL015744 Rabi Tangla 00354 PUNB0026220 1760 1760 Processed 24/08/2023 4797760128 RABI TANGLA PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-026-004/90
(Mayachari) 		3004005026NRG24010820230283135 02/08/2023 DEBASIS DAS 3004005026WL015744 DEBASIS DAS 00354 PUNB0026220 1760 1760 Processed 24/08/2023 4797760327 Debasis Das BANK OF INDIA(508505)
32 DURGACHOWMUHANI TR-04-005-026-004/92
(Mayachari) 		3004005026NRG24010820230282036 02/08/2023 REKHA DAS 3004005026WL015648 REKHA DAS 00354 PUNB0026220 2120 2120 Processed 24/08/2023 4797760368 REKHA DAS UCO BANK(607066)
33 DURGACHOWMUHANI TR-04-005-026-005/100
(Mayachari) 		3004005026NRG24010820230283235 02/08/2023 Anuranjan Debnath 3004005026WL015747 Anuranjan Debnath 00354 PUNB0026220 1600 1600 Processed 24/08/2023 4797759930 MR.ANU RANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-026-005/106
(Mayachari) 		3004005026NRG24010820230283238 02/08/2023 SUMATI GOALA 3004005026WL015747 SUMATI GOALA 00354 PUNB0026220 1600 1600 Processed 24/08/2023 4797759970 MRS SUMATI GOYALA STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-026-005/133
(Mayachari) 		3004005026NRG24010820230283257 02/08/2023 AMAR CHANDRA MAJUMDER 3004005026WL015747 AMAR CHANDRA MAJUMDER 00354 PUNB0026220 1600 1600 Processed 24/08/2023 4797759929 AMAR CH.MAJUMDER PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-026-005/134
(Mayachari) 		3004005026NRG24010820230283295 02/08/2023 SHANTI PRIYA DEBNATH 3004005026WL015748 SHANTI PRIYA DEBNATH 00354 PUNB0026220 1680 1680 Processed 24/08/2023 4797760382 SHANTI PRIYA DEBNATH PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-026-005/138
(Mayachari) 		3004005026NRG24010820230283259 02/08/2023 SHRUTI SAGAR YADAV 3004005026WL015747 SHRUTI SAGAR YADAV 00354 PUNB0026220 1600 1600 Processed 24/08/2023 4797760364 SHRUTI SAGAR GOWALA YADAV PUNJAB NATIONAL BANK(508568)
38 DURGACHOWMUHANI TR-04-005-026-005/141
(Mayachari) 		3004005026NRG24010820230283261 02/08/2023 NIRMAL CHOUDHURY 3004005026WL015747 NIRMAL CHOUDHURY 00354 PUNB0026220 1600 1600 Processed 24/08/2023 4797759931 NIRMAL CHOUDHURY PUNJAB NATIONAL BANK(508568)
39 DURGACHOWMUHANI TR-04-005-026-005/145
(Mayachari) 		3004005026NRG24010820230283301 02/08/2023 HEMLATA DEBNATH 3004005026WL015748 HEMLATA DEBNATH 00354 PUNB0026220 840 840 Processed 24/08/2023 4797759974 HEMLATA DEBNATH PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-026-005/21
(Mayachari) 		3004005026NRG24010820230283305 02/08/2023 Dharani Debnath 3004005026WL015748 Dharani Debnath 00354 PUNB0026220 1680 1680 Processed 24/08/2023 4797759972 DHARANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DURGACHOWMUHANI TR-04-005-026-005/26
(Mayachari) 		3004005026NRG24010820230283307 02/08/2023 Kanai Debnath 3004005026WL015748 Kanai Debnath 00354 PUNB0026220 1680 1680 Processed 24/08/2023 4797760173 KANAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DURGACHOWMUHANI TR-04-005-026-005/34
(Mayachari) 		3004005026NRG24010820230283309 02/08/2023 BISWAJIT MAJUNDER 3004005026WL015748 BISWAJIT MAJUNDER 00354 PUNB0026220 1680 1680 Processed 24/08/2023 4797759985 BISWAJIT MAJUMDER PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-026-005/38
(Mayachari) 		3004005026NRG24010820230283274 02/08/2023 GANESH PARSHI 3004005026WL015747 GANESH PARSHI 00354 PUNB0026220 1600 1600 Processed 24/08/2023 4797759978 GANESH PASHI PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-026-005/41
(Mayachari) 		3004005026NRG24010820230283276 02/08/2023 NISHITOSH ROY 3004005026WL015747 NISHITOSH ROY 00354 PUNB0026220 1440 1440 Processed 24/08/2023 4797759965 NISHITOSH ROY BANDHAN BANK LIMITED(508753)
45 DURGACHOWMUHANI TR-04-005-026-005/44
(Mayachari) 		3004005026NRG24010820230283279 02/08/2023 Narayan Bhattacherjee 3004005026WL015747 Narayan Bhattacherjee 00354 PUNB0026220 1600 1600 Processed 24/08/2023 4797759926 NARAYAN BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
46 DURGACHOWMUHANI TR-04-005-026-005/7
(Mayachari) 		3004005026NRG24010820230283286 02/08/2023 DEBANANDA PASHI 3004005026WL015747 DEBANANDA PASHI 00354 PUNB0026220 1600 1600 Processed 24/08/2023 4797760329 Debananda Pashi BANK OF INDIA(508505)
47 DURGACHOWMUHANI TR-04-005-026-005/88
(Mayachari) 		3004005026NRG24010820230283322 02/08/2023 Debi Sankar Goala 3004005026WL015748 Debi Sankar Goala 00354 PUNB0026220 1680 1680 Rejected 25/08/2023 4797759927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DURGACHOWMUHANI TR-04-005-026-007/22
(Mayachari) 		3004005026NRG24010820230283047 02/08/2023 Sabitri Sabar 3004005026WL015742 Sabitri Sabar 00354 PUNB0026220 1900 1900 Processed 24/08/2023 4797759982 SABITRI SABAR PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-026-007/52
(Mayachari) 		3004005026NRG24010820230283069 02/08/2023 SUKUMAR SABAR 3004005026WL015743 SUKUMAR SABAR 00354 PUNB0026220 1900 1900 Processed 24/08/2023 4797760373 Sukumar Sabar PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-026-007/54
(Mayachari) 		3004005026NRG24010820230283070 02/08/2023 SUNITA AHIR 3004005026WL015743 SUNITA AHIR 00354 PUNB0026220 1900 1900 Processed 24/08/2023 4797759829 SUNITA AHIR BANDHAN BANK LIMITED(508753)
51 DURGACHOWMUHANI TR-04-005-026-008/101
(Mayachari) 		3004005026NRG24010820230282867 02/08/2023 SWAPAN SHARMMA 3004005026WL015730 SWAPAN SHARMMA 00354 PUNB0026220 1900 1900 Rejected 25/08/2023 4797759966 Aadhaar Number not Mapped to Account Number
52 DURGACHOWMUHANI TR-04-005-026-008/22
(Mayachari) 		3004005026NRG24010820230283074 02/08/2023 Sunirmal Sharma 3004005026WL015743 Sunirmal Sharma 00354 PUNB0026220 1900 1900 Processed 24/08/2023 4797759980 SUNIRMAL SHARMA PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-026-008/6
(Mayachari) 		3004005026NRG24010820230282891 02/08/2023 DHIRENDRA DEBBARMA 3004005026WL015730 DHIRENDRA DEBBARMA 00354 PUNB0026220 1900 1900 Processed 24/08/2023 4797759932 DHIRENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-026-008/87
(Mayachari) 		3004005026NRG24010820230282905 02/08/2023 GITA RANI DEBBARMA 3004005026WL015730 GITA RANI DEBBARMA 00354 PUNB0026220 1900 1900 Processed 24/08/2023 4797759812 GITA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
55 DURGACHOWMUHANI TR-04-005-026-008/92
(Mayachari) 		3004005026NRG24010820230282909 02/08/2023 JITEN BENIYA 3004005026WL015730 JITEN BENIYA 00354 PUNB0026220 1900 1900 Processed 24/08/2023 4797759976 JITEN BENIYA PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-026-008/96
(Mayachari) 		3004005026NRG24010820230282913 02/08/2023 SHASHIMOHAN TANTI 3004005026WL015730 SHASHIMOHAN TANTI 00354 PUNB0026220 1900 1900 Processed 24/08/2023 4797759828 MR SHASHIMOHAN TANTI STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-026-010/41
(Mayachari) 		3004005026NRG24010820230282856 02/08/2023 SUMEN KUMAR DEBBARMA 3004005026WL015726 SUMEN KUMAR DEBBARMA 00354 PUNB0026220 1850 1850 Processed 24/08/2023 4797759984 SUMEN KUMAR DEBBARMA UCO BANK(607066)
58 DURGACHOWMUHANI TR-04-005-026-010/5
(Mayachari) 		3004005026NRG24010820230281957 02/08/2023 Uttam Kanda 3004005026WL015644 Uttam Kanda 00354 PUNB0026220 3180 3180 Processed 24/08/2023 4797760120 UTTAM KANDA PUNJAB NATIONAL BANK(508568)
SubTotal 100430 100430
59 DURGACHOWMUHANI TR-04-005-026-001/20
(Mayachari) 		3004005026NRG24010820230283219 02/08/2023 RAHUL SHARMA 3004005026WL015747 RAHUL SHARMA 00415 SBIN0006483 800 800 Processed 24/08/2023 4797760025 SUSHILA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 DURGACHOWMUHANI TR-04-005-026-001/32
(Mayachari) 		3004005026NRG24010820230283226 02/08/2023 SURENDRA SHABDAKAR 3004005026WL015747 SURENDRA SHABDAKAR 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760359 SURENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
61 DURGACHOWMUHANI TR-04-005-026-001/36
(Mayachari) 		3004005026NRG24010820230283227 02/08/2023 BIMAL DEBBARMA 3004005026WL015747 BIMAL DEBBARMA 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760340 GABAI SING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DURGACHOWMUHANI TR-04-005-026-001/37
(Mayachari) 		3004005026NRG24010820230283228 02/08/2023 Sudipta Gope 3004005026WL015747 Sudipta Gope 00415 SBIN0006483 1600 1600 Rejected 25/08/2023 4797759825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DURGACHOWMUHANI TR-04-005-026-002/49
(Mayachari) 		3004005026NRG24010820230282828 02/08/2023 Biswakumar Debbarma 3004005026WL015726 Biswakumar Debbarma 00415 SBIN0006483 1850 1850 Processed 24/08/2023 4797760181 BISWA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
64 DURGACHOWMUHANI TR-04-005-026-002/52
(Mayachari) 		3004005026NRG24010820230282830 02/08/2023 Budhukanya Debbarma 3004005026WL015726 Budhukanya Debbarma 00415 SBIN0006483 1850 1850 Processed 24/08/2023 4797760233 MRS BUDHUKANYA DEBBARMA STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-026-002/6
(Mayachari) 		3004005026NRG24010820230283196 02/08/2023 NITAI SABAR 3004005026WL015746 NITAI SABAR 00415 SBIN0006483 1880 1880 Processed 24/08/2023 4797760024 NITAI SABAR PUNJAB NATIONAL BANK(508568)
66 DURGACHOWMUHANI TR-04-005-026-002/64
(Mayachari) 		3004005026NRG24010820230282836 02/08/2023 SUKU RANI DEBBARMA 3004005026WL015726 SUKU RANI DEBBARMA 00415 SBIN0006483 1850 1850 Processed 24/08/2023 4797760381 SUKU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
67 DURGACHOWMUHANI TR-04-005-026-003/108
(Mayachari) 		3004005026NRG24010820230281945 02/08/2023 Sukumani Debbarma 3004005026WL015644 Sukumani Debbarma 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760193 SUKUMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 DURGACHOWMUHANI TR-04-005-026-003/127
(Mayachari) 		3004005026NRG24010820230283204 02/08/2023 LOXMI GOYALA 3004005026WL015746 LOXMI GOYALA 00415 SBIN0006483 1880 1880 Processed 24/08/2023 4797759788 MR LAKSHI GOYALLA STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-026-003/136
(Mayachari) 		3004005026NRG24010820230282968 02/08/2023 RINA DEBBARMA 3004005026WL015738 RINA DEBBARMA 00415 SBIN0006483 1630 1630 Processed 24/08/2023 4797759815 RINA DEBBARMA BANDHAN BANK LIMITED(508753)
70 DURGACHOWMUHANI TR-04-005-026-003/14
(Mayachari) 		3004005026NRG24010820230281948 02/08/2023 SHANTI KUMAR DEBBARMA 3004005026WL015644 SHANTI KUMAR DEBBARMA 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760380 MR SHANTI KUMAR DEBBARMA STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-026-003/3
(Mayachari) 		3004005026NRG24010820230282974 02/08/2023 Narendra Debbarma 3004005026WL015738 Narendra Debbarma 00415 SBIN0006483 1630 1630 Processed 24/08/2023 4797760141 MR NARENDRA DEBBARMA STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-026-003/47
(Mayachari) 		3004005026NRG24010820230281969 02/08/2023 Bimala Debbarma 3004005026WL015646 Bimala Debbarma 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760081 MRS BIMALA DEBBARMA STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-026-003/60
(Mayachari) 		3004005026NRG24010820230282987 02/08/2023 BHAJAN TANTI 3004005026WL015738 BHAJAN TANTI 00415 SBIN0006483 1630 1630 Processed 24/08/2023 4797760076 MR BHAJAN TANTI STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-026-003/67
(Mayachari) 		3004005026NRG24010820230282990 02/08/2023 Radananda Debbarma 3004005026WL015738 Radananda Debbarma 00415 SBIN0006483 1630 1630 Processed 24/08/2023 4797760130 MR RADHANANDA DEBBARMA STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-026-003/68
(Mayachari) 		3004005026NRG24010820230282991 02/08/2023 Anjali Debbarma 3004005026WL015738 Anjali Debbarma 00415 SBIN0006483 1630 1630 Processed 24/08/2023 4797760029 MRS ANJALI DEBBARMA STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-026-003/71
(Mayachari) 		3004005026NRG24010820230282994 02/08/2023 Jugendra Debbarma 3004005026WL015738 Jugendra Debbarma 00415 SBIN0006483 1630 1630 Processed 24/08/2023 4797760028 MR JOGENDRA DEBBARMA STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-026-003/9
(Mayachari) 		3004005026NRG24010820230283004 02/08/2023 Padmacharan Debbarma 3004005026WL015738 Padmacharan Debbarma 00415 SBIN0006483 1630 1630 Processed 24/08/2023 4797760140 MR PADACHARAN DEBBARMA STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-026-004/14
(Mayachari) 		3004005026NRG24010820230283088 02/08/2023 Nakul Das 3004005026WL015744 Nakul Das 00415 SBIN0006483 1760 1760 Processed 24/08/2023 4797760080 MR NAKUL DAS STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-026-004/22
(Mayachari) 		3004005026NRG24010820230283092 02/08/2023 PARBATI KANDA 3004005026WL015744 PARBATI KANDA 00415 SBIN0006483 1760 1760 Processed 24/08/2023 4797760018 MRS PARBATI KANDA STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-026-004/24
(Mayachari) 		3004005026NRG24010820230281975 02/08/2023 PRATIMA KANDA 3004005026WL015646 PRATIMA KANDA 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760021 MRS PRATIMA KANDA STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-026-004/32
(Mayachari) 		3004005026NRG24010820230283101 02/08/2023 KANU KANDA 3004005026WL015744 KANU KANDA 00415 SBIN0006483 1760 1760 Processed 24/08/2023 4797760023 KANU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 DURGACHOWMUHANI TR-04-005-026-004/34
(Mayachari) 		3004005026NRG24010820230283103 02/08/2023 MANILAL KANDA 3004005026WL015744 MANILAL KANDA 00415 SBIN0006483 1760 1760 Processed 24/08/2023 4797760016 DULA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DURGACHOWMUHANI TR-04-005-026-004/38
(Mayachari) 		3004005026NRG24010820230283105 02/08/2023 APARNA KANDA 3004005026WL015744 APARNA KANDA 00415 SBIN0006483 1760 1760 Processed 24/08/2023 4797760124 RAJU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 DURGACHOWMUHANI TR-04-005-026-004/52
(Mayachari) 		3004005026NRG24010820230283114 02/08/2023 AMIR GHOSH 3004005026WL015744 AMIR GHOSH 00415 SBIN0006483 1760 1760 Processed 24/08/2023 4797759821 AMIR GHOSH PUNJAB NATIONAL BANK(508568)
85 DURGACHOWMUHANI TR-04-005-026-004/81
(Mayachari) 		3004005026NRG24010820230283129 02/08/2023 GOPESH GOALA 3004005026WL015744 GOPESH GOALA 00415 SBIN0006483 1760 1760 Processed 24/08/2023 4797760192 MR GOPESH GOALA STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-026-004/87
(Mayachari) 		3004005026NRG24010820230281979 02/08/2023 Niyati Kanda 3004005026WL015646 Niyati Kanda 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797759839 NIYATI KANDA BANDHAN BANK LIMITED(508753)
87 DURGACHOWMUHANI TR-04-005-026-004/88
(Mayachari) 		3004005026NRG24010820230281980 02/08/2023 SRIMATI KHASI 3004005026WL015646 SRIMATI KHASI 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760386 MRS SHRIMATI GHASI STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-026-005/11
(Mayachari) 		3004005026NRG24010820230283240 02/08/2023 UMA CHARAN DEBNATHA 3004005026WL015747 UMA CHARAN DEBNATHA 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760022 MR UMACHARAN DEBNATH STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-026-005/113
(Mayachari) 		3004005026NRG24010820230283242 02/08/2023 APARNA DAS TANGLA 3004005026WL015747 APARNA DAS TANGLA 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760278 ARPANA DAS TANGLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 DURGACHOWMUHANI TR-04-005-026-005/121
(Mayachari) 		3004005026NRG24010820230283247 02/08/2023 ILA TANTUROY 3004005026WL015747 ILA TANTUROY 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760236 MRS ILA TANTUBAY STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-026-005/122
(Mayachari) 		3004005026NRG24010820230283248 02/08/2023 Chandrabati Ahir 3004005026WL015747 Chandrabati Ahir 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760242 MRS CHANDRABATI AHIR STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-026-005/124
(Mayachari) 		3004005026NRG24010820230283249 02/08/2023 Sammati Goyala 3004005026WL015747 Sammati Goyala 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760239 MRS SAMMATI GOYALA STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-026-005/125
(Mayachari) 		3004005026NRG24010820230283250 02/08/2023 SHUKUNTALA KHARIA 3004005026WL015747 SHUKUNTALA KHARIA 00415 SBIN0006483 1280 1280 Processed 24/08/2023 4797760195 MRS SHAKUNTALA KHARIA STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-026-005/126
(Mayachari) 		3004005026NRG24010820230283251 02/08/2023 Ajit Goala 3004005026WL015747 Ajit Goala 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760332 AJIT GOALA UCO BANK(607066)
95 DURGACHOWMUHANI TR-04-005-026-005/128
(Mayachari) 		3004005026NRG24010820230283252 02/08/2023 Anita Banarji Tanti 3004005026WL015747 Anita Banarji Tanti 00415 SBIN0006483 1120 1120 Processed 24/08/2023 4797760353 MRS ANITA BANARJI TANTI STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-026-005/129
(Mayachari) 		3004005026NRG24010820230283253 02/08/2023 Sankar Kanda 3004005026WL015747 Sankar Kanda 00415 SBIN0006483 800 800 Processed 24/08/2023 4797759817 MR SANKAR KANDA STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-026-005/136
(Mayachari) 		3004005026NRG24010820230283297 02/08/2023 SIBASISH GUPTA 3004005026WL015748 SIBASISH GUPTA 00415 SBIN0006483 1680 1680 Processed 24/08/2023 4797760366 SIBASISH GUPTA PUNJAB NATIONAL BANK(508568)
98 DURGACHOWMUHANI TR-04-005-026-005/137
(Mayachari) 		3004005026NRG24010820230283258 02/08/2023 FULANTI CHASHA 3004005026WL015747 FULANTI CHASHA 00415 SBIN0006483 1280 1280 Processed 24/08/2023 4797760383 FULANTI CHASSA BANDHAN BANK LIMITED(508753)
99 DURGACHOWMUHANI TR-04-005-026-005/139
(Mayachari) 		3004005026NRG24010820230283260 02/08/2023 DEBASHIS GOALA 3004005026WL015747 DEBASHIS GOALA 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760367 MR DEBASHIS GOALA STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-026-005/144
(Mayachari) 		3004005026NRG24010820230283262 02/08/2023 SWAPNA KANDA 3004005026WL015747 SWAPNA KANDA 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760351 MRS SWAPNA KANDA STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-026-005/146
(Mayachari) 		3004005026NRG24010820230283263 02/08/2023 ARATI KANDA 3004005026WL015747 ARATI KANDA 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760352 MRS ARATI KANDA STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-026-005/147
(Mayachari) 		3004005026NRG24010820230283264 02/08/2023 KRISHNA KANDA 3004005026WL015747 KRISHNA KANDA 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797759801 MR KRISHNA KANDA STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-026-005/148
(Mayachari) 		3004005026NRG24010820230283265 02/08/2023 CHANDAN GARH 3004005026WL015747 CHANDAN GARH 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760281 MR CHANDAN GARH STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-026-005/19
(Mayachari) 		3004005026NRG24010820230283304 02/08/2023 Sankar Debnath 3004005026WL015748 Sankar Debnath 00415 SBIN0006483 1176 1176 Processed 24/08/2023 4797759987 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
105 DURGACHOWMUHANI TR-04-005-026-005/2
(Mayachari) 		3004005026NRG24010820230283268 02/08/2023 UMA SHANKAR GOALA 3004005026WL015747 UMA SHANKAR GOALA 00415 SBIN0006483 1440 1440 Rejected 25/08/2023 4797760178 Aadhaar Number not Mapped to Account Number
106 DURGACHOWMUHANI TR-04-005-026-005/3
(Mayachari) 		3004005026NRG24010820230283271 02/08/2023 Ram Sankar Goala 3004005026WL015747 Ram Sankar Goala 00415 SBIN0006483 1600 1600 Processed 24/08/2023 4797760135 RAMA SHANKAR GOYALA PUNJAB NATIONAL BANK(508568)
107 DURGACHOWMUHANI TR-04-005-026-005/78
(Mayachari) 		3004005026NRG24010820230283319 02/08/2023 Ram Gabin Goala 3004005026WL015748 Ram Gabin Goala 00415 SBIN0006483 1512 1512 Processed 24/08/2023 4797760179 SARASWATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 DURGACHOWMUHANI TR-04-005-026-005/90
(Mayachari) 		3004005026NRG24010820230283324 02/08/2023 FULANTI SHIL 3004005026WL015748 FULANTI SHIL 00415 SBIN0006483 1680 1680 Processed 24/08/2023 4797759810 MS FULANTI SHIL STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-026-006/18
(Mayachari) 		3004005026NRG24010820230282927 02/08/2023 Baisista Kanda 3004005026WL015734 Baisista Kanda 00415 SBIN0006483 1910 1910 Processed 24/08/2023 4797760084 MR BAISHITA KANDA STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-026-006/29
(Mayachari) 		3004005026NRG24010820230282931 02/08/2023 RANJIT KANDA 3004005026WL015734 RANJIT KANDA 00415 SBIN0006483 1910 1910 Processed 24/08/2023 4797760034 MR RANJIT KANDA STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-026-006/36
(Mayachari) 		3004005026NRG24010820230282938 02/08/2023 Gita Munda 3004005026WL015734 Gita Munda 00415 SBIN0006483 1910 1910 Processed 24/08/2023 4797760171 MRS SITA MUNDA STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-026-006/54
(Mayachari) 		3004005026NRG24010820230281988 02/08/2023 GOKUL KANDA 3004005026WL015646 GOKUL KANDA 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760341 MADHABI PAN TANTI BANDHAN BANK LIMITED(508753)
113 DURGACHOWMUHANI TR-04-005-026-006/55
(Mayachari) 		3004005026NRG24010820230282945 02/08/2023 RANABIR KANDA 3004005026WL015734 RANABIR KANDA 00415 SBIN0006483 1910 1910 Processed 24/08/2023 4797759818 MR RANABIR KANDA STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-026-007/11
(Mayachari) 		3004005026NRG24010820230283037 02/08/2023 Jamuna Urang 3004005026WL015742 Jamuna Urang 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760132 ANIL CHANDRA ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 DURGACHOWMUHANI TR-04-005-026-007/13
(Mayachari) 		3004005026NRG24010820230283038 02/08/2023 Samari Munda 3004005026WL015742 Samari Munda 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760068 SAMARI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DURGACHOWMUHANI TR-04-005-026-007/15
(Mayachari) 		3004005026NRG24010820230283040 02/08/2023 BIKRAM TANTI 3004005026WL015742 BIKRAM TANTI 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760186 MR BIKRAM TANTI STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-026-007/19
(Mayachari) 		3004005026NRG24010820230283044 02/08/2023 SADHAN TANTI 3004005026WL015742 SADHAN TANTI 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760069 MR SADHAN TANTI STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-026-007/23
(Mayachari) 		3004005026NRG24010820230283048 02/08/2023 Sabita Sabar 3004005026WL015742 Sabita Sabar 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760030 DURGA CAHRAN SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 DURGACHOWMUHANI TR-04-005-026-007/29
(Mayachari) 		3004005026NRG24010820230283052 02/08/2023 DIPALI GAUR 3004005026WL015742 DIPALI GAUR 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760358 MRS DIPALI GAUR STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-026-007/3
(Mayachari) 		3004005026NRG24010820230283053 02/08/2023 RAJKUMAR URANG 3004005026WL015742 RAJKUMAR URANG 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760387 MR RAJKUMAR URANG STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-026-007/30
(Mayachari) 		3004005026NRG24010820230283054 02/08/2023 SUMATI KHARIA 3004005026WL015742 SUMATI KHARIA 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760131 MRS SUMITRA KHARIYA STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-026-007/32
(Mayachari) 		3004005026NRG24010820230283060 02/08/2023 SUMITRA SABAR 3004005026WL015743 SUMITRA SABAR 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760067 MRS SUMITRA SABAR STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-026-007/4
(Mayachari) 		3004005026NRG24010820230283332 02/08/2023 KALPANA KANDA 3004005026WL015750 KALPANA KANDA 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760070 KALPANA KANDA BANDHAN BANK LIMITED(508753)
124 DURGACHOWMUHANI TR-04-005-026-007/4
(Mayachari) 		3004005026NRG24010820230283210 02/08/2023 SUSANTI KANDA 3004005026WL015746 SUSANTI KANDA 00415 SBIN0006483 1880 1880 Processed 24/08/2023 4797759819 SUSANTI KANDA BANDHAN BANK LIMITED(508753)
125 DURGACHOWMUHANI TR-04-005-026-007/42
(Mayachari) 		3004005026NRG24010820230281991 02/08/2023 KIRTIMANI GHAR 3004005026WL015646 KIRTIMANI GHAR 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760231 MRS KRITIMANI GOUR STATE BANK OF INDIA(508548)
126 DURGACHOWMUHANI TR-04-005-026-007/45
(Mayachari) 		3004005026NRG24010820230283066 02/08/2023 BRIHASPATI TANTI 3004005026WL015743 BRIHASPATI TANTI 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760172 MRS BRIHASPATI TANTI STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-026-007/7
(Mayachari) 		3004005026NRG24010820230283071 02/08/2023 USHARANI DEBNATHSABAR 3004005026WL015743 USHARANI DEBNATHSABAR 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797759826 MR USHARANI DEBNATHSABAR STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-026-008/102
(Mayachari) 		3004005026NRG24010820230282868 02/08/2023 SURMILA TANTI 3004005026WL015730 SURMILA TANTI 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760349 MRS SURMILA TANTI STATE BANK OF INDIA(508548)
129 DURGACHOWMUHANI TR-04-005-026-008/12
(Mayachari) 		3004005026NRG24010820230282870 02/08/2023 Satya Urang 3004005026WL015730 Satya Urang 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760129 MR SATYA ORANG STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-026-008/17
(Mayachari) 		3004005026NRG24010820230282874 02/08/2023 BINDABATI TANTI 3004005026WL015730 BINDABATI TANTI 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760091 MRS BINDA TANTI STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-026-008/2
(Mayachari) 		3004005026NRG24010820230282875 02/08/2023 SHUKRAMANI ORANG 3004005026WL015730 SHUKRAMANI ORANG 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760344 SHUKRAMANI ORANG BANDHAN BANK LIMITED(508753)
132 DURGACHOWMUHANI TR-04-005-026-008/33
(Mayachari) 		3004005026NRG24010820230283080 02/08/2023 SUDAM TANTI 3004005026WL015743 SUDAM TANTI 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760230 MR SUDAM TANTI STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-026-008/50
(Mayachari) 		3004005026NRG24010820230282886 02/08/2023 Manindra Kanda 3004005026WL015730 Manindra Kanda 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760032 ANJAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 DURGACHOWMUHANI TR-04-005-026-008/57
(Mayachari) 		3004005026NRG24010820230282889 02/08/2023 HIRA KANDA 3004005026WL015730 HIRA KANDA 00415 SBIN0006483 1900 1900 Processed 24/08/2023 4797760346 MR HIRA KANDA STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-026-009/107
(Mayachari) 		3004005026NRG24010820230283335 02/08/2023 NAYANA MAJHI 3004005026WL015750 NAYANA MAJHI 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760227 MRS NAYANA MAJHI STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-026-009/108
(Mayachari) 		3004005026NRG24010820230283336 02/08/2023 Budani Munda 3004005026WL015750 Budani Munda 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760137 MRS BUDANI MUNDA STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-026-009/109
(Mayachari) 		3004005026NRG24010820230283337 02/08/2023 Raju Dhubi 3004005026WL015750 Raju Dhubi 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760235 MR RAJU DHOPI STATE BANK OF INDIA(508548)
138 DURGACHOWMUHANI TR-04-005-026-009/11
(Mayachari) 		3004005026NRG24010820230283338 02/08/2023 Sasti Chasa 3004005026WL015750 Sasti Chasa 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760226 MRS SHASHTI CHASHA STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-026-009/110
(Mayachari) 		3004005026NRG24010820230281997 02/08/2023 NARAYAN MUNDA 3004005026WL015646 NARAYAN MUNDA 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760138 NARAYAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 DURGACHOWMUHANI TR-04-005-026-009/14
(Mayachari) 		3004005026NRG24010820230283348 02/08/2023 Swapan Bhunaj 3004005026WL015750 Swapan Bhunaj 00415 SBIN0006483 744 744 Processed 24/08/2023 4797760187 MR SWAPAN BONAJ STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-026-009/141
(Mayachari) 		3004005026NRG24010820230283350 02/08/2023 Ajay Khariya 3004005026WL015750 Ajay Khariya 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4797760223 MR AJOY KHARIA STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-026-009/144
(Mayachari) 		3004005026NRG24010820230281999 02/08/2023 SUDIPA KARMAKAR 3004005026WL015646 SUDIPA KARMAKAR 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760074 MRS SUDIPA KARMAKAR STATE BANK OF INDIA(508548)
143 DURGACHOWMUHANI TR-04-005-026-009/146
(Mayachari) 		3004005026NRG24010820230283353 02/08/2023 SHYAMAL TANTI 3004005026WL015750 SHYAMAL TANTI 00415 SBIN0006483 1674 1674 Processed 24/08/2023 4797760072 SHYAMAL TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DURGACHOWMUHANI TR-04-005-026-009/147
(Mayachari) 		3004005026NRG24010820230283354 02/08/2023 JHARI MUNDA 3004005026WL015750 JHARI MUNDA 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760232 MRS JHARHI MUNDA STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-026-009/148
(Mayachari) 		3004005026NRG24010820230283355 02/08/2023 Biswajit Dhubi 3004005026WL015750 Biswajit Dhubi 00415 SBIN0006483 1674 1674 Processed 24/08/2023 4797760240 MR BISWAJIT DHOBI STATE BANK OF INDIA(508548)
146 DURGACHOWMUHANI TR-04-005-026-009/15
(Mayachari) 		3004005026NRG24010820230283357 02/08/2023 CHAMPA GANJU SHIL 3004005026WL015750 CHAMPA GANJU SHIL 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760183 MANTU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DURGACHOWMUHANI TR-04-005-026-009/152
(Mayachari) 		3004005026NRG24010820230282000 02/08/2023 Shubhini Lohar 3004005026WL015646 Shubhini Lohar 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760144 MRS SUBANI LOHAR STATE BANK OF INDIA(508548)
148 DURGACHOWMUHANI TR-04-005-026-009/153
(Mayachari) 		3004005026NRG24010820230283360 02/08/2023 Manisha Munda 3004005026WL015750 Manisha Munda 00415 SBIN0006483 1674 1674 Processed 24/08/2023 4797760071 MRS MANISHA MUNDA STATE BANK OF INDIA(508548)
149 DURGACHOWMUHANI TR-04-005-026-009/157
(Mayachari) 		3004005026NRG24010820230283364 02/08/2023 SABITA GOUR 3004005026WL015750 SABITA GOUR 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760357 MS SABITA GOUR STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-026-009/177
(Mayachari) 		3004005026NRG24010820230283376 02/08/2023 Ratna Tanti 3004005026WL015750 Ratna Tanti 00415 SBIN0006483 1116 1116 Processed 24/08/2023 4797759794 MR RATNA TANTI STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-026-009/183
(Mayachari) 		3004005026NRG24010820230283377 02/08/2023 SANJOY DEBNATH 3004005026WL015750 SANJOY DEBNATH 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797759832 MR SANJOY DEBNATH STATE BANK OF INDIA(508548)
152 DURGACHOWMUHANI TR-04-005-026-009/185
(Mayachari) 		3004005026NRG24010820230283378 02/08/2023 Daud Munda 3004005026WL015750 Daud Munda 00415 SBIN0006483 372 372 Processed 24/08/2023 4797760224 MR DAUD MUNDA STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-026-009/187
(Mayachari) 		3004005026NRG24010820230283380 02/08/2023 DURGAMANI BHOMIJ 3004005026WL015750 DURGAMANI BHOMIJ 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760229 MRS DURGAMANI BHOMIJ STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-026-009/188
(Mayachari) 		3004005026NRG24010820230283381 02/08/2023 SUBAL BONAJ 3004005026WL015750 SUBAL BONAJ 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4797760237 MR SUBAL BONAJ STATE BANK OF INDIA(508548)
155 DURGACHOWMUHANI TR-04-005-026-009/190
(Mayachari) 		3004005026NRG24010820230283382 02/08/2023 Samra Munda 3004005026WL015750 Samra Munda 00415 SBIN0006483 1674 1674 Processed 24/08/2023 4797760194 MR SAMRA MUNDA STATE BANK OF INDIA(508548)
156 DURGACHOWMUHANI TR-04-005-026-009/193
(Mayachari) 		3004005026NRG24010820230283383 02/08/2023 Magnath Ganju 3004005026WL015750 Magnath Ganju 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760225 MR MAGNATH GANJU STATE BANK OF INDIA(508548)
157 DURGACHOWMUHANI TR-04-005-026-009/194
(Mayachari) 		3004005026NRG24010820230283384 02/08/2023 Dilip Shil 3004005026WL015750 Dilip Shil 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797759796 MR DILIP SHIL STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-026-009/195
(Mayachari) 		3004005026NRG24010820230283385 02/08/2023 Dilu Shil 3004005026WL015750 Dilu Shil 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760275 MR DILU SHIL STATE BANK OF INDIA(508548)
159 DURGACHOWMUHANI TR-04-005-026-009/197
(Mayachari) 		3004005026NRG24010820230283387 02/08/2023 Putul Ganju 3004005026WL015750 Putul Ganju 00415 SBIN0006483 1116 1116 Processed 24/08/2023 4797759800 MRS PUTUL GANJU STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-026-009/200
(Mayachari) 		3004005026NRG24010820230283391 02/08/2023 Martin Munda 3004005026WL015750 Martin Munda 00415 SBIN0006483 186 186 Processed 24/08/2023 4797759803 MR MARTIN MUNDA STATE BANK OF INDIA(508548)
161 DURGACHOWMUHANI TR-04-005-026-009/203
(Mayachari) 		3004005026NRG24010820230283393 02/08/2023 Shuko Munda 3004005026WL015750 Shuko Munda 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4797759806 MR SHUKO MUNDA STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-026-009/205
(Mayachari) 		3004005026NRG24010820230283394 02/08/2023 NEOTI BETRA 3004005026WL015750 NEOTI BETRA 00415 SBIN0006483 1674 1674 Processed 24/08/2023 4797760248 NEOTI BETRA STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-026-009/206
(Mayachari) 		3004005026NRG24010820230282006 02/08/2023 Janaki Kharia 3004005026WL015647 Janaki Kharia 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797759797 MRS JANAKI KHARIA STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-026-009/207
(Mayachari) 		3004005026NRG24010820230283395 02/08/2023 Bachu Kharia 3004005026WL015750 Bachu Kharia 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760370 MR BACHU KHARIA STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-026-009/208
(Mayachari) 		3004005026NRG24010820230283396 02/08/2023 Bandana Urang 3004005026WL015750 Bandana Urang 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760369 MR BANDANA URANG STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-026-009/209
(Mayachari) 		3004005026NRG24010820230283397 02/08/2023 NARSING BONAJ 3004005026WL015750 NARSING BONAJ 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797759799 MR NARSING BONAJ STATE BANK OF INDIA(508548)
167 DURGACHOWMUHANI TR-04-005-026-009/21
(Mayachari) 		3004005026NRG24010820230283398 02/08/2023 KUNTALAM TANTI 3004005026WL015750 KUNTALAM TANTI 00415 SBIN0006483 1116 1116 Processed 24/08/2023 4797760283 MRS KUNTALAM TANTI STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-026-009/210
(Mayachari) 		3004005026NRG24010820230282007 02/08/2023 Dhiru Khariya 3004005026WL015647 Dhiru Khariya 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760343 MR DHIRU KHARIYA STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-026-009/210
(Mayachari) 		3004005026NRG24010820230282008 02/08/2023 Nirala Kharia 3004005026WL015647 Nirala Kharia 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797759837 NIRALA KHARIA BANDHAN BANK LIMITED(508753)
170 DURGACHOWMUHANI TR-04-005-026-009/211
(Mayachari) 		3004005026NRG24010820230283399 02/08/2023 Birsha Kharia 3004005026WL015750 Birsha Kharia 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4797759802 MR BIRSHA KHARIA STATE BANK OF INDIA(508548)
171 DURGACHOWMUHANI TR-04-005-026-009/212
(Mayachari) 		3004005026NRG24010820230283400 02/08/2023 Mana Lohar 3004005026WL015750 Mana Lohar 00415 SBIN0006483 372 372 Processed 24/08/2023 4797759807 MR MANA LOHAR STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-026-009/213
(Mayachari) 		3004005026NRG24010820230283401 02/08/2023 Umesh Kanda 3004005026WL015750 Umesh Kanda 00415 SBIN0006483 1674 1674 Processed 24/08/2023 4797760342 MR UMESH KANDA STATE BANK OF INDIA(508548)
173 DURGACHOWMUHANI TR-04-005-026-009/214
(Mayachari) 		3004005026NRG24010820230283402 02/08/2023 Kanu Kharia 3004005026WL015750 Kanu Kharia 00415 SBIN0006483 186 186 Processed 24/08/2023 4797759805 MR KANU KHARIA STATE BANK OF INDIA(508548)
174 DURGACHOWMUHANI TR-04-005-026-009/215
(Mayachari) 		3004005026NRG24010820230283403 02/08/2023 Lahara Kharia 3004005026WL015750 Lahara Kharia 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760279 MR LAHARA KHARIA STATE BANK OF INDIA(508548)
175 DURGACHOWMUHANI TR-04-005-026-009/220
(Mayachari) 		3004005026NRG24010820230282010 02/08/2023 Nila Kanda 3004005026WL015647 Nila Kanda 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797759804 MRS NILA KANDA STATE BANK OF INDIA(508548)
176 DURGACHOWMUHANI TR-04-005-026-009/221
(Mayachari) 		3004005026NRG24010820230283406 02/08/2023 MANGAL MUNDA 3004005026WL015750 MANGAL MUNDA 00415 SBIN0006483 1116 1116 Processed 24/08/2023 4797760350 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-026-009/223
(Mayachari) 		3004005026NRG24010820230282013 02/08/2023 SHILA KANDA 3004005026WL015647 SHILA KANDA 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797759840 MRS SHILA KANDA STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-026-009/225
(Mayachari) 		3004005026NRG24010820230283408 02/08/2023 MILAN TANTI 3004005026WL015750 MILAN TANTI 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4797760282 MR MILAN TANTI STATE BANK OF INDIA(508548)
179 DURGACHOWMUHANI TR-04-005-026-009/226
(Mayachari) 		3004005026NRG24010820230283409 02/08/2023 CHAMAR MUNDA 3004005026WL015750 CHAMAR MUNDA 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797759793 MR CHAMAR MUNDA STATE BANK OF INDIA(508548)
180 DURGACHOWMUHANI TR-04-005-026-009/227
(Mayachari) 		3004005026NRG24010820230282014 02/08/2023 DIPAK KHARIA 3004005026WL015647 DIPAK KHARIA 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760355 MR DIPAK KHARIA STATE BANK OF INDIA(508548)
181 DURGACHOWMUHANI TR-04-005-026-009/23
(Mayachari) 		3004005026NRG24010820230283411 02/08/2023 Mangro Uja 3004005026WL015750 Mangro Uja 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4797760033 MR MANGRA ORANG STATE BANK OF INDIA(508548)
182 DURGACHOWMUHANI TR-04-005-026-009/230
(Mayachari) 		3004005026NRG24010820230282015 02/08/2023 NRIPEN TANTI 3004005026WL015647 NRIPEN TANTI 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797759838 NRIPEN TANTI TRIPURA GRAMIN BANK(607065)
183 DURGACHOWMUHANI TR-04-005-026-009/230
(Mayachari) 		3004005026NRG24010820230282016 02/08/2023 TUNTUNI KANDA 3004005026WL015647 TUNTUNI KANDA 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760333 TUNTUNI KANDA BANDHAN BANK LIMITED(508753)
184 DURGACHOWMUHANI TR-04-005-026-009/232
(Mayachari) 		3004005026NRG24010820230283412 02/08/2023 SIMAN URANG 3004005026WL015750 SIMAN URANG 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4797760356 MR SIMAN URANG STATE BANK OF INDIA(508548)
185 DURGACHOWMUHANI TR-04-005-026-009/234
(Mayachari) 		3004005026NRG24010820230283413 02/08/2023 MALKA MUNDA 3004005026WL015750 MALKA MUNDA 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760347 MR MALKA MUNDA STATE BANK OF INDIA(508548)
186 DURGACHOWMUHANI TR-04-005-026-009/236
(Mayachari) 		3004005026NRG24010820230283414 02/08/2023 BASU KANDA 3004005026WL015750 BASU KANDA 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797759827 MR BASU KANDA STATE BANK OF INDIA(508548)
187 DURGACHOWMUHANI TR-04-005-026-009/237
(Mayachari) 		3004005026NRG24010820230283415 02/08/2023 SUKRA MUNDA 3004005026WL015750 SUKRA MUNDA 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760247 MR SHUKLA MUNDA STATE BANK OF INDIA(508548)
188 DURGACHOWMUHANI TR-04-005-026-009/240
(Mayachari) 		3004005026NRG24010820230283418 02/08/2023 KUNTI BETRA 3004005026WL015750 KUNTI BETRA 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760331 MRS KUNTI BETRA STATE BANK OF INDIA(508548)
189 DURGACHOWMUHANI TR-04-005-026-009/241
(Mayachari) 		3004005026NRG24010820230283419 02/08/2023 SARIKA MUNDA 3004005026WL015750 SARIKA MUNDA 00415 SBIN0006483 1674 1674 Processed 24/08/2023 4797760372 MRS SARIKA MUNDA STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-026-009/242
(Mayachari) 		3004005026NRG24010820230283420 02/08/2023 PURAN KANDA 3004005026WL015750 PURAN KANDA 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760324 MR PURAN KANDA STATE BANK OF INDIA(508548)
191 DURGACHOWMUHANI TR-04-005-026-009/243
(Mayachari) 		3004005026NRG24010820230283421 02/08/2023 JANAKI CHASHA 3004005026WL015750 JANAKI CHASHA 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797759795 MRS JANAKI CHASHA STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-026-009/246
(Mayachari) 		3004005026NRG24010820230283422 02/08/2023 ANITA CHASHA 3004005026WL015750 ANITA CHASHA 00415 SBIN0006483 372 372 Processed 24/08/2023 4797759808 MRS ANITA CHASHA STATE BANK OF INDIA(508548)
193 DURGACHOWMUHANI TR-04-005-026-009/249
(Mayachari) 		3004005026NRG24010820230282019 02/08/2023 RANJIT BETRA 3004005026WL015647 RANJIT BETRA 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760280 MR RANJIT BETRA STATE BANK OF INDIA(508548)
194 DURGACHOWMUHANI TR-04-005-026-009/250
(Mayachari) 		3004005026NRG24010820230283424 02/08/2023 ABHINASH MAJHI 3004005026WL015750 ABHINASH MAJHI 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760325 MR ABHINASH MAJHI STATE BANK OF INDIA(508548)
195 DURGACHOWMUHANI TR-04-005-026-009/252
(Mayachari) 		3004005026NRG24010820230283425 02/08/2023 SANJIT BHOMIJ 3004005026WL015750 SANJIT BHOMIJ 00415 SBIN0006483 1302 1302 Processed 24/08/2023 4797759816 MR SANJIT BHOMIJ STATE BANK OF INDIA(508548)
196 DURGACHOWMUHANI TR-04-005-026-009/254
(Mayachari) 		3004005026NRG24010820230283426 02/08/2023 BINOD KHARIYA 3004005026WL015750 BINOD KHARIYA 00415 SBIN0006483 1674 1674 Processed 24/08/2023 4797759831 MR BINOD KHARIYA STATE BANK OF INDIA(508548)
197 DURGACHOWMUHANI TR-04-005-026-009/255
(Mayachari) 		3004005026NRG24010820230283427 02/08/2023 BAKHU MUNDA 3004005026WL015750 BAKHU MUNDA 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797759830 MR BAKHO MUNDA STATE BANK OF INDIA(508548)
198 DURGACHOWMUHANI TR-04-005-026-009/26
(Mayachari) 		3004005026NRG24010820230283428 02/08/2023 PARESH KANDA 3004005026WL015750 PARESH KANDA 00415 SBIN0006483 1116 1116 Processed 24/08/2023 4797760040 PARESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 DURGACHOWMUHANI TR-04-005-026-009/28
(Mayachari) 		3004005026NRG24010820230283429 02/08/2023 Samara Kharia 3004005026WL015750 Samara Kharia 00415 SBIN0006483 372 372 Processed 24/08/2023 4797760234 MR SOMRA KHARIA STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-026-009/3
(Mayachari) 		3004005026NRG24010820230283430 02/08/2023 RANU CHASHA 3004005026WL015750 RANU CHASHA 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4797760185 MR RANU CHASHA STATE BANK OF INDIA(508548)
201 DURGACHOWMUHANI TR-04-005-026-009/48
(Mayachari) 		3004005026NRG24010820230283437 02/08/2023 Birati Khariya 3004005026WL015750 Birati Khariya 00415 SBIN0006483 186 186 Processed 24/08/2023 4797760036 BIRATI KHARIA BANDHAN BANK LIMITED(508753)
202 DURGACHOWMUHANI TR-04-005-026-009/51
(Mayachari) 		3004005026NRG24010820230283439 02/08/2023 Jhal Munda 3004005026WL015750 Jhal Munda 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760092 MRS JHAL MUNDA STATE BANK OF INDIA(508548)
203 DURGACHOWMUHANI TR-04-005-026-009/53
(Mayachari) 		3004005026NRG24010820230282025 02/08/2023 BISHI ORANG 3004005026WL015647 BISHI ORANG 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760348 MRS BISHI ORANG STATE BANK OF INDIA(508548)
204 DURGACHOWMUHANI TR-04-005-026-009/56
(Mayachari) 		3004005026NRG24010820230283441 02/08/2023 Shukra Urang 3004005026WL015750 Shukra Urang 00415 SBIN0006483 1674 1674 Processed 24/08/2023 4797760174 MR SHUKRA URANG STATE BANK OF INDIA(508548)
205 DURGACHOWMUHANI TR-04-005-026-009/6
(Mayachari) 		3004005026NRG24010820230283443 02/08/2023 Ratna Bhunaj 3004005026WL015750 Ratna Bhunaj 00415 SBIN0006483 1302 1302 Processed 24/08/2023 4797760075 RATNA BONAJ BANDHAN BANK LIMITED(508753)
206 DURGACHOWMUHANI TR-04-005-026-009/63
(Mayachari) 		3004005026NRG24010820230283444 02/08/2023 Sumita Karmakar 3004005026WL015750 Sumita Karmakar 00415 SBIN0006483 372 372 Processed 24/08/2023 4797760175 MRS SUMILA KARMAKAR STATE BANK OF INDIA(508548)
207 DURGACHOWMUHANI TR-04-005-026-009/64
(Mayachari) 		3004005026NRG24010820230283445 02/08/2023 Sanjoy Munda 3004005026WL015750 Sanjoy Munda 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797760345 MR SANJOY MUNDA STATE BANK OF INDIA(508548)
208 DURGACHOWMUHANI TR-04-005-026-009/67
(Mayachari) 		3004005026NRG24010820230282027 02/08/2023 Debaki Karmakar 3004005026WL015647 Debaki Karmakar 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760354 MRS DEBAKI KARMAKAR STATE BANK OF INDIA(508548)
209 DURGACHOWMUHANI TR-04-005-026-009/7
(Mayachari) 		3004005026NRG24010820230282029 02/08/2023 Sanja Majhi 3004005026WL015647 Sanja Majhi 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760228 MRS SANJA MAJHI STATE BANK OF INDIA(508548)
210 DURGACHOWMUHANI TR-04-005-026-009/72
(Mayachari) 		3004005026NRG24010820230283451 02/08/2023 TAPAS TANTI 3004005026WL015750 TAPAS TANTI 00415 SBIN0006483 558 558 Processed 24/08/2023 4797760142 TAPAS TANTI PUNJAB NATIONAL BANK(508568)
211 DURGACHOWMUHANI TR-04-005-026-009/75
(Mayachari) 		3004005026NRG24010820230283452 02/08/2023 ANITA MUNDA 3004005026WL015750 ANITA MUNDA 00415 SBIN0006483 1488 1488 Processed 24/08/2023 4797759833 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
212 DURGACHOWMUHANI TR-04-005-026-009/82
(Mayachari) 		3004005026NRG24010820230283457 02/08/2023 Malin Kanda 3004005026WL015750 Malin Kanda 00415 SBIN0006483 1302 1302 Processed 24/08/2023 4797760188 MR MALIN KANDA STATE BANK OF INDIA(508548)
213 DURGACHOWMUHANI TR-04-005-026-009/83
(Mayachari) 		3004005026NRG24010820230283458 02/08/2023 KANAI KANDA 3004005026WL015750 KANAI KANDA 00415 SBIN0006483 744 744 Processed 24/08/2023 4797760037 MR KANAI KANDA STATE BANK OF INDIA(508548)
214 DURGACHOWMUHANI TR-04-005-026-009/86
(Mayachari) 		3004005026NRG24010820230283461 02/08/2023 Rajkumari Tanti 3004005026WL015750 Rajkumari Tanti 00415 SBIN0006483 1860 1860 Processed 24/08/2023 4797759820 MRS RAJKUMARI TANTI STATE BANK OF INDIA(508548)
215 DURGACHOWMUHANI TR-04-005-026-010/15
(Mayachari) 		3004005026NRG24010820230282033 02/08/2023 Shefali Kanda 3004005026WL015647 Shefali Kanda 00415 SBIN0006483 3180 3180 Processed 24/08/2023 4797760182 MRS SHEPHALI KANDA STATE BANK OF INDIA(508548)
SubTotal 267782 267782
216 DURGACHOWMUHANI TR-04-005-026-004/85
(Mayachari) 		3004005026NRG24010820230283132 02/08/2023 SURANJIT KANDA 3004005026WL015744 SURANJIT KANDA 00415 SBIN0006852 1760 1760 Processed 24/08/2023 4797759798 Suranjit Kanda AIRTEL PAYMENTS BANK LIMITED(990288)
217 DURGACHOWMUHANI TR-04-005-026-005/60
(Mayachari) 		3004005026NRG24010820230283314 02/08/2023 Krishna Debnath 3004005026WL015748 Krishna Debnath 00415 SBIN0006852 1512 1512 Processed 24/08/2023 4797760020 MR KRISHNA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3272 3272
218 DURGACHOWMUHANI TR-04-005-026-004/83
(Mayachari) 		3004005026NRG24010820230283131 02/08/2023 LAKSHI ROY 3004005026WL015744 LAKSHI ROY 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4797760123 LAKSHI ROY TRIPURA GRAMIN BANK(607065)
219 DURGACHOWMUHANI TR-04-005-026-004/94
(Mayachari) 		3004005026NRG24010820230283137 02/08/2023 SURATI KANDA 3004005026WL015744 SURATI KANDA 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4797759823 SURATI KANDA TRIPURA GRAMIN BANK(607065)
220 DURGACHOWMUHANI TR-04-005-026-005/143
(Mayachari) 		3004005026NRG24010820230281982 02/08/2023 NARAYAN SARKAR 3004005026WL015646 NARAYAN SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4797760284 NARAYAN SARKAR S/O PARESH PUNJAB NATIONAL BANK(508568)
221 DURGACHOWMUHANI TR-04-005-026-005/143
(Mayachari) 		3004005026NRG24010820230281981 02/08/2023 RAMA SARKAR 3004005026WL015646 RAMA SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4797759834 RAMA SARKAR TRIPURA GRAMIN BANK(607065)
222 DURGACHOWMUHANI TR-04-005-026-005/35
(Mayachari) 		3004005026NRG24010820230283272 02/08/2023 ALPANA MAJUMDER 3004005026WL015747 ALPANA MAJUMDER 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4797759809 ALPANA MAJUMDER TRIPURA GRAMIN BANK(607065)
223 DURGACHOWMUHANI TR-04-005-026-009/32
(Mayachari) 		3004005026NRG24010820230283431 02/08/2023 SURESH KANDA 3004005026WL015750 SURESH KANDA 00458 PUNB0RRBTGB 1860 1860 Processed 24/08/2023 4797759988 SURESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13340 13340
224 DURGACHOWMUHANI TR-04-005-026-003/59
(Mayachari) 		3004005026NRG24010820230282986 02/08/2023 MANGAL TANTI 3004005026WL015738 MANGAL TANTI 00458 UTBI0RRBTGB 1630 1630 Processed 24/08/2023 4797759835 MANGAL TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DURGACHOWMUHANI TR-04-005-026-004/25
(Mayachari) 		3004005026NRG24010820230283094 02/08/2023 Kumari Kanda 3004005026WL015744 Kumari Kanda 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4797760017 KUMARI KANDA WO SUBHASH TRIPURA GRAMIN BANK(607065)
226 DURGACHOWMUHANI TR-04-005-026-005/123
(Mayachari) 		3004005026NRG24010820230283293 02/08/2023 Tapati Debnath 3004005026WL015748 Tapati Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4797760196 TAPATI DEBNATH WO MINTU TRIPURA GRAMIN BANK(607065)
227 DURGACHOWMUHANI TR-04-005-026-005/131
(Mayachari) 		3004005026NRG24010820230283255 02/08/2023 RAJIB KHARIA 3004005026WL015747 RAJIB KHARIA 00458 UTBI0RRBTGB 1280 1280 Processed 24/08/2023 4797760360 RAJIB KHARIYA TRIPURA GRAMIN BANK(607065)
228 DURGACHOWMUHANI TR-04-005-026-005/132
(Mayachari) 		3004005026NRG24010820230283256 02/08/2023 GOBIN GOALA 3004005026WL015747 GOBIN GOALA 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4797760362 MR SHRIGOBINDA GOALA STATE BANK OF INDIA(508548)
229 DURGACHOWMUHANI TR-04-005-026-005/140
(Mayachari) 		3004005026NRG24010820230283299 02/08/2023 MANDIRA DEBNATH 3004005026WL015748 MANDIRA DEBNATH 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4797760363 MANDIRA DEBNATH BANDHAN BANK LIMITED(508753)
230 DURGACHOWMUHANI TR-04-005-026-005/39
(Mayachari) 		3004005026NRG24010820230283275 02/08/2023 Swapna Chakraborty 3004005026WL015747 Swapna Chakraborty 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4797760026 MRS SWAPNA CHAKRABORTY STATE BANK OF INDIA(508548)
231 DURGACHOWMUHANI TR-04-005-026-005/79
(Mayachari) 		3004005026NRG24010820230283320 02/08/2023 BIJOY KUMAR GOYALA 3004005026WL015748 BIJOY KUMAR GOYALA 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4797760361 BIJOY KUMAR GOYALA TRIPURA GRAMIN BANK(607065)
232 DURGACHOWMUHANI TR-04-005-026-007/40
(Mayachari) 		3004005026NRG24010820230283064 02/08/2023 Dipali Debbarma 3004005026WL015743 Dipali Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797760038 DIPALI DEBBARMA PUNJAB NATIONAL BANK(508568)
233 DURGACHOWMUHANI TR-04-005-026-008/77
(Mayachari) 		3004005026NRG24010820230282900 02/08/2023 NANIGOPAL KHAYRA 3004005026WL015730 NANIGOPAL KHAYRA 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797759822 NANIGOPAL KHAYRA PUNJAB NATIONAL BANK(508568)
234 DURGACHOWMUHANI TR-04-005-026-008/94
(Mayachari) 		3004005026NRG24010820230282911 02/08/2023 NIRANJAN DEBBARMA 3004005026WL015730 NIRANJAN DEBBARMA 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797760376 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
235 DURGACHOWMUHANI TR-04-005-026-008/95
(Mayachari) 		3004005026NRG24010820230282912 02/08/2023 MANIMALA DEBBARMA 3004005026WL015730 MANIMALA DEBBARMA 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4797760377 MANIMALA DEBBARMA WO JOGESH TRIPURA GRAMIN BANK(607065)
236 DURGACHOWMUHANI TR-04-005-026-009/167
(Mayachari) 		3004005026NRG24010820230283370 02/08/2023 BADE MUNDA 3004005026WL015750 BADE MUNDA 00458 UTBI0RRBTGB 186 186 Processed 24/08/2023 4797760121 BADE MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
237 DURGACHOWMUHANI TR-04-005-026-009/220
(Mayachari) 		3004005026NRG24010820230282009 02/08/2023 Bimal Kanda 3004005026WL015647 Bimal Kanda 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797759841 BIMAL KANDA TRIPURA GRAMIN BANK(607065)
238 DURGACHOWMUHANI TR-04-005-026-009/223
(Mayachari) 		3004005026NRG24010820230282012 02/08/2023 BALARAM KANDA 3004005026WL015647 BALARAM KANDA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797759842 BALARAM KUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 27056 27056
239 DURGACHOWMUHANI TR-04-005-026-001/11
(Mayachari) 		3004005026NRG24010820230283211 02/08/2023 Laxmi Gope 3004005026WL015747 Laxmi Gope 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797760306 LAXMI GOPE BANDHAN BANK LIMITED(508753)
240 DURGACHOWMUHANI TR-04-005-026-001/12
(Mayachari) 		3004005026NRG24010820230283212 02/08/2023 Pradip Gope 3004005026WL015747 Pradip Gope 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759859 PRADIP GHOSH PUNJAB NATIONAL BANK(508568)
241 DURGACHOWMUHANI TR-04-005-026-001/16
(Mayachari) 		3004005026NRG24010820230283215 02/08/2023 Sunil Debbarma 3004005026WL015747 Sunil Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797760154 SUNIL DEBBARMA UCO BANK(607066)
242 DURGACHOWMUHANI TR-04-005-026-001/17
(Mayachari) 		3004005026NRG24010820230283216 02/08/2023 Sumitra Debbarma 3004005026WL015747 Sumitra Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759962 SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DURGACHOWMUHANI TR-04-005-026-001/18
(Mayachari) 		3004005026NRG24010820230283217 02/08/2023 Jyotshna Debbarma 3004005026WL015747 Jyotshna Debbarma 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797760003 JYOTSNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DURGACHOWMUHANI TR-04-005-026-001/21
(Mayachari) 		3004005026NRG24010820230283220 02/08/2023 Dhanesh Debbarma 3004005026WL015747 Dhanesh Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759945 DHANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
245 DURGACHOWMUHANI TR-04-005-026-001/27
(Mayachari) 		3004005026NRG24010820230283221 02/08/2023 Bishwajit Gope 3004005026WL015747 Bishwajit Gope 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759877 BISWAJIT GOPE TRIPURA GRAMIN BANK(607065)
246 DURGACHOWMUHANI TR-04-005-026-001/28
(Mayachari) 		3004005026NRG24010820230283222 02/08/2023 Mahendra Sabdakar 3004005026WL015747 Mahendra Sabdakar 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759911 MANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 DURGACHOWMUHANI TR-04-005-026-001/3
(Mayachari) 		3004005026NRG24010820230283224 02/08/2023 Shipra Dey 3004005026WL015747 Shipra Dey 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797760217 SHIPRA DEY UCO BANK(607066)
248 DURGACHOWMUHANI TR-04-005-026-001/30
(Mayachari) 		3004005026NRG24010820230283225 02/08/2023 INDRAJIT GOPE 3004005026WL015747 INDRAJIT GOPE 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759901 INDRAJIT GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DURGACHOWMUHANI TR-04-005-026-001/5
(Mayachari) 		3004005026NRG24010820230283229 02/08/2023 Anjan Gop 3004005026WL015747 Anjan Gop 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797760311 ANJAN GOP TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DURGACHOWMUHANI TR-04-005-026-001/6
(Mayachari) 		3004005026NRG24010820230283230 02/08/2023 Sandip Sengupta 3004005026WL015747 Sandip Sengupta 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759947 SANDIP SENGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 DURGACHOWMUHANI TR-04-005-026-001/7
(Mayachari) 		3004005026NRG24010820230283231 02/08/2023 Basu Fulmali 3004005026WL015747 Basu Fulmali 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797760046 BASU FULMALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 DURGACHOWMUHANI TR-04-005-026-002/12
(Mayachari) 		3004005026NRG24010820230281937 02/08/2023 Maniram Kanda 3004005026WL015644 Maniram Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760320 MANIRAM KANDA UCO BANK(607066)
253 DURGACHOWMUHANI TR-04-005-026-002/14
(Mayachari) 		3004005026NRG24010820230281938 02/08/2023 Sabitri Uria 3004005026WL015644 Sabitri Uria 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760103 SABITRI URIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 DURGACHOWMUHANI TR-04-005-026-002/15
(Mayachari) 		3004005026NRG24010820230281939 02/08/2023 Maya Kanda 3004005026WL015644 Maya Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760166 MAYA KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
255 DURGACHOWMUHANI TR-04-005-026-002/20
(Mayachari) 		3004005026NRG24010820230283182 02/08/2023 Shachirani Kanda 3004005026WL015746 Shachirani Kanda 00459 ICIC00TSCBL 1880 1880 Processed 24/08/2023 4797760000 SHACHI RANI DEBBARMA BANDHAN BANK LIMITED(508753)
256 DURGACHOWMUHANI TR-04-005-026-002/21
(Mayachari) 		3004005026NRG24010820230283183 02/08/2023 Ranjit Bhomij 3004005026WL015746 Ranjit Bhomij 00459 ICIC00TSCBL 1880 1880 Processed 24/08/2023 4797760270 RANJIT BHUMIJ PUNJAB NATIONAL BANK(508568)
257 DURGACHOWMUHANI TR-04-005-026-002/22
(Mayachari) 		3004005026NRG24010820230283184 02/08/2023 Ramcharan Rabidas 3004005026WL015746 Ramcharan Rabidas 00459 ICIC00TSCBL 1504 1504 Processed 24/08/2023 4797760060 RAMCHARAN RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 DURGACHOWMUHANI TR-04-005-026-002/26
(Mayachari) 		3004005026NRG24010820230283187 02/08/2023 Tulshi Pashi 3004005026WL015746 Tulshi Pashi 00459 ICIC00TSCBL 1880 1880 Processed 24/08/2023 4797760269 MRS TULSI PASHI STATE BANK OF INDIA(508548)
259 DURGACHOWMUHANI TR-04-005-026-002/27
(Mayachari) 		3004005026NRG24010820230283188 02/08/2023 Kamal Gowala 3004005026WL015746 Kamal Gowala 00459 ICIC00TSCBL 1880 1880 Processed 24/08/2023 4797760104 KAMAL GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 DURGACHOWMUHANI TR-04-005-026-002/28
(Mayachari) 		3004005026NRG24010820230282823 02/08/2023 Jitendra Debbarma 3004005026WL015726 Jitendra Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797759848 JITENDRA DEBBARMA UCO BANK(607066)
261 DURGACHOWMUHANI TR-04-005-026-002/3
(Mayachari) 		3004005026NRG24010820230283189 02/08/2023 Madab Kharia 3004005026WL015746 Madab Kharia 00459 ICIC00TSCBL 1316 1316 Processed 24/08/2023 4797760107 MADHAB KHARIA PUNJAB NATIONAL BANK(508568)
262 DURGACHOWMUHANI TR-04-005-026-002/4
(Mayachari) 		3004005026NRG24010820230282824 02/08/2023 Bahadur Debbarma 3004005026WL015726 Bahadur Debbarma 00459 ICIC00TSCBL 1480 1480 Processed 24/08/2023 4797759907 BAHADUR DEBBARMA PUNJAB NATIONAL BANK(508568)
263 DURGACHOWMUHANI TR-04-005-026-002/42
(Mayachari) 		3004005026NRG24010820230281941 02/08/2023 Sambhu Gowala 3004005026WL015644 Sambhu Gowala 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759850 SHAMBHU YADAV TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 DURGACHOWMUHANI TR-04-005-026-002/43
(Mayachari) 		3004005026NRG24010820230283233 02/08/2023 Bishnu Gowala 3004005026WL015747 Bishnu Gowala 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797760163 BISHNU GOYALA INDIA POST PAYMENTS BANK LIMITED(508528)
265 DURGACHOWMUHANI TR-04-005-026-002/45
(Mayachari) 		3004005026NRG24010820230282825 02/08/2023 Dasharath Debbarma 3004005026WL015726 Dasharath Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797759950 DASHARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 DURGACHOWMUHANI TR-04-005-026-002/48
(Mayachari) 		3004005026NRG24010820230282827 02/08/2023 Modan Debbarma 3004005026WL015726 Modan Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797759959 MADAN DEBBARMA PUNJAB NATIONAL BANK(508568)
267 DURGACHOWMUHANI TR-04-005-026-002/53
(Mayachari) 		3004005026NRG24010820230282831 02/08/2023 Malati Debbarma 3004005026WL015726 Malati Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797760050 MRS MARUTI DEBBARMA STATE BANK OF INDIA(508548)
268 DURGACHOWMUHANI TR-04-005-026-002/57
(Mayachari) 		3004005026NRG24010820230283194 02/08/2023 Anjan Kanda 3004005026WL015746 Anjan Kanda 00459 ICIC00TSCBL 1880 1880 Processed 24/08/2023 4797760006 ANJAN KANDA PUNJAB NATIONAL BANK(508568)
269 DURGACHOWMUHANI TR-04-005-026-002/59
(Mayachari) 		3004005026NRG24010820230283195 02/08/2023 Badar Sonar 3004005026WL015746 Badar Sonar 00459 ICIC00TSCBL 1880 1880 Processed 24/08/2023 4797760205 BADAN SONAR PUNJAB NATIONAL BANK(508568)
270 DURGACHOWMUHANI TR-04-005-026-002/60
(Mayachari) 		3004005026NRG24010820230282832 02/08/2023 Rabi Kanya Kharia 3004005026WL015726 Rabi Kanya Kharia 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797759946 RABIKANYA KHARIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 DURGACHOWMUHANI TR-04-005-026-002/62
(Mayachari) 		3004005026NRG24010820230282834 02/08/2023 NAMITA DEBBARMA 3004005026WL015726 NAMITA DEBBARMA 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797759921 NAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 DURGACHOWMUHANI TR-04-005-026-002/67
(Mayachari) 		3004005026NRG24010820230283199 02/08/2023 SANCHITA KANDA 3004005026WL015746 SANCHITA KANDA 00459 ICIC00TSCBL 1880 1880 Rejected 25/08/2023 4797759903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 DURGACHOWMUHANI TR-04-005-026-002/7
(Mayachari) 		3004005026NRG24010820230283200 02/08/2023 Mana Kanda 3004005026WL015746 Mana Kanda 00459 ICIC00TSCBL 1880 1880 Processed 24/08/2023 4797760055 MANA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 DURGACHOWMUHANI TR-04-005-026-002/9
(Mayachari) 		3004005026NRG24010820230281943 02/08/2023 Nayan Oria 3004005026WL015644 Nayan Oria 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759938 NAYAN ORIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 DURGACHOWMUHANI TR-04-005-026-003/102
(Mayachari) 		3004005026NRG24010820230283202 02/08/2023 Dew Narayan Gowala 3004005026WL015746 Dew Narayan Gowala 00459 ICIC00TSCBL 1880 1880 Processed 24/08/2023 4797760160 MR DEBNARAYAN GOALA STATE BANK OF INDIA(508548)
276 DURGACHOWMUHANI TR-04-005-026-003/107
(Mayachari) 		3004005026NRG24010820230282955 02/08/2023 Rani Tanti 3004005026WL015738 Rani Tanti 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759989 MRS RINA TANTI STATE BANK OF INDIA(508548)
277 DURGACHOWMUHANI TR-04-005-026-003/108
(Mayachari) 		3004005026NRG24010820230281944 02/08/2023 Prabir Debbarma 3004005026WL015644 Prabir Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760011 Prabir Debbarma BANK OF INDIA(508505)
278 DURGACHOWMUHANI TR-04-005-026-003/11
(Mayachari) 		3004005026NRG24010820230282956 02/08/2023 Bidyalaxmi Debbarma 3004005026WL015738 Bidyalaxmi Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759943 BIDYALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 DURGACHOWMUHANI TR-04-005-026-003/115
(Mayachari) 		3004005026NRG24010820230281946 02/08/2023 Biswajit Chasha 3004005026WL015644 Biswajit Chasha 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759912 BISWAJIT CHASHA UCO BANK(607066)
280 DURGACHOWMUHANI TR-04-005-026-003/116
(Mayachari) 		3004005026NRG24010820230282959 02/08/2023 Goutam Tanti 3004005026WL015738 Goutam Tanti 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759917 GOUTAM TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DURGACHOWMUHANI TR-04-005-026-003/12
(Mayachari) 		3004005026NRG24010820230282961 02/08/2023 Sunita Das 3004005026WL015738 Sunita Das 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797760043 SUNITA DAS BANDHAN BANK LIMITED(508753)
282 DURGACHOWMUHANI TR-04-005-026-003/126
(Mayachari) 		3004005026NRG24010820230282963 02/08/2023 BHAGABAT TANTI 3004005026WL015738 BHAGABAT TANTI 00459 ICIC00TSCBL 1630 1630 Rejected 25/08/2023 4797759900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 DURGACHOWMUHANI TR-04-005-026-003/135
(Mayachari) 		3004005026NRG24010820230282967 02/08/2023 SANCHITA DEBBARMA 3004005026WL015738 SANCHITA DEBBARMA 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759895 SANCHITA DEBBARMA BANDHAN BANK LIMITED(508753)
284 DURGACHOWMUHANI TR-04-005-026-003/16
(Mayachari) 		3004005026NRG24010820230282969 02/08/2023 Gita Rani Debbarma 3004005026WL015738 Gita Rani Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759953 MRS SITA RANI DEBBARMA STATE BANK OF INDIA(508548)
285 DURGACHOWMUHANI TR-04-005-026-003/17
(Mayachari) 		3004005026NRG24010820230283205 02/08/2023 Gita Ram 3004005026WL015746 Gita Ram 00459 ICIC00TSCBL 1880 1880 Processed 24/08/2023 4797759948 GITA RAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 DURGACHOWMUHANI TR-04-005-026-003/21
(Mayachari) 		3004005026NRG24010820230282970 02/08/2023 Subal Ganju 3004005026WL015738 Subal Ganju 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797760318 MR SUBAL GANJU STATE BANK OF INDIA(508548)
287 DURGACHOWMUHANI TR-04-005-026-003/22
(Mayachari) 		3004005026NRG24010820230282971 02/08/2023 MITHUN DAS 3004005026WL015738 MITHUN DAS 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759998 MITHUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 DURGACHOWMUHANI TR-04-005-026-003/30
(Mayachari) 		3004005026NRG24010820230282975 02/08/2023 Mahesh Tanti 3004005026WL015738 Mahesh Tanti 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797760012 Mahesh Tanti BANK OF INDIA(508505)
289 DURGACHOWMUHANI TR-04-005-026-003/32
(Mayachari) 		3004005026NRG24010820230281949 02/08/2023 Rajkumar Gowala 3004005026WL015644 Rajkumar Gowala 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760106 MR RAJ KUMAR GOYALA STATE BANK OF INDIA(508548)
290 DURGACHOWMUHANI TR-04-005-026-003/34
(Mayachari) 		3004005026NRG24010820230283056 02/08/2023 Bijay Gowala 3004005026WL015743 Bijay Gowala 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759844 BIJAY GOWALA UCO BANK(607066)
291 DURGACHOWMUHANI TR-04-005-026-003/38
(Mayachari) 		3004005026NRG24010820230282976 02/08/2023 Sukriti Debnath 3004005026WL015738 Sukriti Debnath 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759939 SUKRITI DEBNATH PUNJAB NATIONAL BANK(508568)
292 DURGACHOWMUHANI TR-04-005-026-003/4
(Mayachari) 		3004005026NRG24010820230282977 02/08/2023 Surendra Debbarma 3004005026WL015738 Surendra Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759992 Surendra Debbarma BANK OF INDIA(508505)
293 DURGACHOWMUHANI TR-04-005-026-003/40
(Mayachari) 		3004005026NRG24010820230283057 02/08/2023 Bimal Gowala 3004005026WL015743 Bimal Gowala 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760304 BIMAL GOYALA UCO BANK(607066)
294 DURGACHOWMUHANI TR-04-005-026-003/47
(Mayachari) 		3004005026NRG24010820230281968 02/08/2023 Rabi Charan Debbarma 3004005026WL015646 Rabi Charan Debbarma 00459 ICIC00TSCBL 3180 3180 Rejected 25/08/2023 4797760105 Aadhaar Number not Mapped to Account Number
295 DURGACHOWMUHANI TR-04-005-026-003/5
(Mayachari) 		3004005026NRG24010820230282921 02/08/2023 Satyajit Debbarma 3004005026WL015734 Satyajit Debbarma 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760059 SATYAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 DURGACHOWMUHANI TR-04-005-026-003/52
(Mayachari) 		3004005026NRG24010820230282981 02/08/2023 Pradip Debbarma 3004005026WL015738 Pradip Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759944 PRADIP DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 DURGACHOWMUHANI TR-04-005-026-003/54
(Mayachari) 		3004005026NRG24010820230282982 02/08/2023 Suchitra Tanti 3004005026WL015738 Suchitra Tanti 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759999 KHAGENDRA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 DURGACHOWMUHANI TR-04-005-026-003/56
(Mayachari) 		3004005026NRG24010820230282983 02/08/2023 Bidya Gowala 3004005026WL015738 Bidya Gowala 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797760048 BIDYA GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 DURGACHOWMUHANI TR-04-005-026-003/57
(Mayachari) 		3004005026NRG24010820230282984 02/08/2023 SWAPNA CHASHA BENIYA 3004005026WL015738 SWAPNA CHASHA BENIYA 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759893 SWAPNA CHASHA(BENIYA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 DURGACHOWMUHANI TR-04-005-026-003/62
(Mayachari) 		3004005026NRG24010820230281970 02/08/2023 Ramcharan Tangla 3004005026WL015646 Ramcharan Tangla 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759849 RAMCHARAN TANGLA UCO BANK(607066)
301 DURGACHOWMUHANI TR-04-005-026-003/64
(Mayachari) 		3004005026NRG24010820230282989 02/08/2023 Biswapati Gowala 3004005026WL015738 Biswapati Gowala 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759846 BISHWAPATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 DURGACHOWMUHANI TR-04-005-026-003/69
(Mayachari) 		3004005026NRG24010820230282992 02/08/2023 Kupati Debbarma 3004005026WL015738 Kupati Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759940 KUPUTI DEBBARMA PUNJAB NATIONAL BANK(508568)
303 DURGACHOWMUHANI TR-04-005-026-003/7
(Mayachari) 		3004005026NRG24010820230282993 02/08/2023 Koba Khariya 3004005026WL015738 Koba Khariya 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759852 KOBA KHARIA PUNJAB NATIONAL BANK(508568)
304 DURGACHOWMUHANI TR-04-005-026-003/72
(Mayachari) 		3004005026NRG24010820230281971 02/08/2023 ChabiKanya Debbarma 3004005026WL015646 ChabiKanya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759942 SABI KANYA DEBBARMA UCO BANK(607066)
305 DURGACHOWMUHANI TR-04-005-026-003/74
(Mayachari) 		3004005026NRG24010820230281972 02/08/2023 Nandani Debbarma 3004005026WL015646 Nandani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760062 MRS NANDINI DEBBARMA STATE BANK OF INDIA(508548)
306 DURGACHOWMUHANI TR-04-005-026-003/78
(Mayachari) 		3004005026NRG24010820230282996 02/08/2023 Rabindra Debbarma 3004005026WL015738 Rabindra Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759960 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 DURGACHOWMUHANI TR-04-005-026-003/79
(Mayachari) 		3004005026NRG24010820230282997 02/08/2023 Bhimchandra Debbarma 3004005026WL015738 Bhimchandra Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797760272 Bhim Chandra Debbarma BANK OF INDIA(508505)
308 DURGACHOWMUHANI TR-04-005-026-003/84
(Mayachari) 		3004005026NRG24010820230283001 02/08/2023 Bahar Kr. Debbarma 3004005026WL015738 Bahar Kr. Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759904 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 DURGACHOWMUHANI TR-04-005-026-003/85
(Mayachari) 		3004005026NRG24010820230283002 02/08/2023 Radha Charan Debbarma 3004005026WL015738 Radha Charan Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797759956 RADHA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
310 DURGACHOWMUHANI TR-04-005-026-003/89
(Mayachari) 		3004005026NRG24010820230282837 02/08/2023 Sanjit Debbarma 3004005026WL015726 Sanjit Debbarma 00459 ICIC00TSCBL 1665 1665 Processed 24/08/2023 4797759958 SANJIT DEBBARMA UCO BANK(607066)
311 DURGACHOWMUHANI TR-04-005-026-003/93
(Mayachari) 		3004005026NRG24010820230283007 02/08/2023 Myarani Debbarma 3004005026WL015738 Myarani Debbarma 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797760002 MAYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 DURGACHOWMUHANI TR-04-005-026-003/96
(Mayachari) 		3004005026NRG24010820230283008 02/08/2023 Dipen Tanti 3004005026WL015738 Dipen Tanti 00459 ICIC00TSCBL 1630 1630 Processed 24/08/2023 4797760049 MR DIPEN TANTI STATE BANK OF INDIA(508548)
313 DURGACHOWMUHANI TR-04-005-026-003/98
(Mayachari) 		3004005026NRG24010820230283058 02/08/2023 Tarun Mudi 3004005026WL015743 Tarun Mudi 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760266 TARUN MUDI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DURGACHOWMUHANI TR-04-005-026-004/11
(Mayachari) 		3004005026NRG24010820230283086 02/08/2023 Swapna Das 3004005026WL015744 Swapna Das 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760102 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 DURGACHOWMUHANI TR-04-005-026-004/12
(Mayachari) 		3004005026NRG24010820230283087 02/08/2023 Girindra Kanda 3004005026WL015744 Girindra Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760009 GIRINDRA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 DURGACHOWMUHANI TR-04-005-026-004/16
(Mayachari) 		3004005026NRG24010820230283089 02/08/2023 Shibani Burgai 3004005026WL015744 Shibani Burgai 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760013 SHIBANI BORGAI BANDHAN BANK LIMITED(508753)
317 DURGACHOWMUHANI TR-04-005-026-004/18
(Mayachari) 		3004005026NRG24010820230283090 02/08/2023 Janaki Kanda 3004005026WL015744 Janaki Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760044 JANAKI KANDA UCO BANK(607066)
318 DURGACHOWMUHANI TR-04-005-026-004/20
(Mayachari) 		3004005026NRG24010820230283091 02/08/2023 Kishan Ghasi 3004005026WL015744 Kishan Ghasi 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760053 MR KISHAN GHASI STATE BANK OF INDIA(508548)
319 DURGACHOWMUHANI TR-04-005-026-004/23
(Mayachari) 		3004005026NRG24010820230283093 02/08/2023 Arun Kanda 3004005026WL015744 Arun Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760008 ARUN KANDA PUNJAB NATIONAL BANK(508568)
320 DURGACHOWMUHANI TR-04-005-026-004/24
(Mayachari) 		3004005026NRG24010820230281974 02/08/2023 Parimal Kanda 3004005026WL015646 Parimal Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760005 MR PARIMAL KANDA STATE BANK OF INDIA(508548)
321 DURGACHOWMUHANI TR-04-005-026-004/26
(Mayachari) 		3004005026NRG24010820230283095 02/08/2023 Chanchala Kanda 3004005026WL015744 Chanchala Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760047 MRS CHANCHALA KANDA STATE BANK OF INDIA(508548)
322 DURGACHOWMUHANI TR-04-005-026-004/27
(Mayachari) 		3004005026NRG24010820230283096 02/08/2023 Bishwajit Kanda 3004005026WL015744 Bishwajit Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760305 Biswajit Kanda BANK OF INDIA(508505)
323 DURGACHOWMUHANI TR-04-005-026-004/28
(Mayachari) 		3004005026NRG24010820230283097 02/08/2023 Ratna Kanda 3004005026WL015744 Ratna Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760063 MRS RATNA KANDA STATE BANK OF INDIA(508548)
324 DURGACHOWMUHANI TR-04-005-026-004/31
(Mayachari) 		3004005026NRG24010820230283100 02/08/2023 Tufani Borgai 3004005026WL015744 Tufani Borgai 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797759941 TUFANI BORGAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 DURGACHOWMUHANI TR-04-005-026-004/33
(Mayachari) 		3004005026NRG24010820230283102 02/08/2023 Laxmi Kharia 3004005026WL015744 Laxmi Kharia 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760096 MRS LAXMI KHAYRA STATE BANK OF INDIA(508548)
326 DURGACHOWMUHANI TR-04-005-026-004/35
(Mayachari) 		3004005026NRG24010820230283104 02/08/2023 BABUL KANDA 3004005026WL015744 BABUL KANDA 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760098 BABUL KANDA PUNJAB NATIONAL BANK(508568)
327 DURGACHOWMUHANI TR-04-005-026-004/39
(Mayachari) 		3004005026NRG24010820230281976 02/08/2023 Gita Rani Kanda 3004005026WL015646 Gita Rani Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760099 GITA RANI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 DURGACHOWMUHANI TR-04-005-026-004/4
(Mayachari) 		3004005026NRG24010820230283106 02/08/2023 Sunita Karmakar 3004005026WL015744 Sunita Karmakar 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760093 SUNITA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 DURGACHOWMUHANI TR-04-005-026-004/42
(Mayachari) 		3004005026NRG24010820230283107 02/08/2023 Subal Kanda 3004005026WL015744 Subal Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797759957 SUBAL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 DURGACHOWMUHANI TR-04-005-026-004/43
(Mayachari) 		3004005026NRG24010820230283108 02/08/2023 Gita Kanda 3004005026WL015744 Gita Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797759955 GITA KANDA TRIPURA GRAMIN BANK(607065)
331 DURGACHOWMUHANI TR-04-005-026-004/47
(Mayachari) 		3004005026NRG24010820230283111 02/08/2023 Niranjan Kanda 3004005026WL015744 Niranjan Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760150 NIRANJAN KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DURGACHOWMUHANI TR-04-005-026-004/48
(Mayachari) 		3004005026NRG24010820230283112 02/08/2023 Archana Khayra 3004005026WL015744 Archana Khayra 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797759951 ARCHANA KHAIRA UCO BANK(607066)
333 DURGACHOWMUHANI TR-04-005-026-004/57
(Mayachari) 		3004005026NRG24010820230283115 02/08/2023 Uttam Dey 3004005026WL015744 Uttam Dey 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760212 UTTAM DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 DURGACHOWMUHANI TR-04-005-026-004/59
(Mayachari) 		3004005026NRG24010820230283117 02/08/2023 Anjali Gour 3004005026WL015744 Anjali Gour 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760051 ANJALI GAR PUNJAB NATIONAL BANK(508568)
335 DURGACHOWMUHANI TR-04-005-026-004/61
(Mayachari) 		3004005026NRG24010820230283119 02/08/2023 Bharat Kanda 3004005026WL015744 Bharat Kanda 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760115 BHARAT KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 DURGACHOWMUHANI TR-04-005-026-004/62
(Mayachari) 		3004005026NRG24010820230281977 02/08/2023 Nibha Malakar 3004005026WL015646 Nibha Malakar 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760054 NIBHA MALAKAR UCO BANK(607066)
337 DURGACHOWMUHANI TR-04-005-026-004/63
(Mayachari) 		3004005026NRG24010820230283120 02/08/2023 Sitakanta Tanti 3004005026WL015744 Sitakanta Tanti 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797759922 SITAKANTA TANTI UCO BANK(607066)
338 DURGACHOWMUHANI TR-04-005-026-004/64
(Mayachari) 		3004005026NRG24010820230283121 02/08/2023 Anil Gope 3004005026WL015744 Anil Gope 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797759952 ANIL GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 DURGACHOWMUHANI TR-04-005-026-004/67
(Mayachari) 		3004005026NRG24010820230283122 02/08/2023 Dulal Tanti 3004005026WL015744 Dulal Tanti 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797759923 DULAL TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 DURGACHOWMUHANI TR-04-005-026-004/71
(Mayachari) 		3004005026NRG24010820230283124 02/08/2023 Pranoy Bhoumik 3004005026WL015744 Pranoy Bhoumik 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797759995 PRANOY BHOUMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 DURGACHOWMUHANI TR-04-005-026-004/72
(Mayachari) 		3004005026NRG24010820230283125 02/08/2023 Smt. Anjana Tanti 3004005026WL015744 Smt. Anjana Tanti 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760004 ANJANA TANTI BANDHAN BANK LIMITED(508753)
342 DURGACHOWMUHANI TR-04-005-026-004/74
(Mayachari) 		3004005026NRG24010820230283127 02/08/2023 Bijit Bonaj 3004005026WL015744 Bijit Bonaj 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760100 BIJIT BONAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 DURGACHOWMUHANI TR-04-005-026-004/8
(Mayachari) 		3004005026NRG24010820230283128 02/08/2023 GANESH KANDA 3004005026WL015744 GANESH KANDA 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797760214 GANESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 DURGACHOWMUHANI TR-04-005-026-004/82
(Mayachari) 		3004005026NRG24010820230283130 02/08/2023 Brajendra Tangla 3004005026WL015744 Brajendra Tangla 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4797759891 BRAJENDRA TANGLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 DURGACHOWMUHANI TR-04-005-026-005/102
(Mayachari) 		3004005026NRG24010820230283236 02/08/2023 Nirmal Roy 3004005026WL015747 Nirmal Roy 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759871 NIRMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 DURGACHOWMUHANI TR-04-005-026-005/103
(Mayachari) 		3004005026NRG24010820230283331 02/08/2023 Bishu Sabar 3004005026WL015750 Bishu Sabar 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797759880 BISHU SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 DURGACHOWMUHANI TR-04-005-026-005/105
(Mayachari) 		3004005026NRG24010820230283237 02/08/2023 Ramdeo Parshi 3004005026WL015747 Ramdeo Parshi 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759861 MR RAMDEO PASHI STATE BANK OF INDIA(508548)
348 DURGACHOWMUHANI TR-04-005-026-005/107
(Mayachari) 		3004005026NRG24010820230283239 02/08/2023 Uttam Gowala 3004005026WL015747 Uttam Gowala 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759874 MR UTTAM GOALA STATE BANK OF INDIA(508548)
349 DURGACHOWMUHANI TR-04-005-026-005/108
(Mayachari) 		3004005026NRG24010820230283291 02/08/2023 Partha Debnath 3004005026WL015748 Partha Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797759865 PARTHA DEBNATH PUNJAB NATIONAL BANK(508568)
350 DURGACHOWMUHANI TR-04-005-026-005/112
(Mayachari) 		3004005026NRG24010820230283241 02/08/2023 Bimal Debnath 3004005026WL015747 Bimal Debnath 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759897 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 DURGACHOWMUHANI TR-04-005-026-005/114
(Mayachari) 		3004005026NRG24010820230283243 02/08/2023 Shridhar Goyala 3004005026WL015747 Shridhar Goyala 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759899 MR SRIDHAR GOALA STATE BANK OF INDIA(508548)
352 DURGACHOWMUHANI TR-04-005-026-005/115
(Mayachari) 		3004005026NRG24010820230283244 02/08/2023 Binoy Benia 3004005026WL015747 Binoy Benia 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759898 BINOY BENIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 DURGACHOWMUHANI TR-04-005-026-005/118
(Mayachari) 		3004005026NRG24010820230283246 02/08/2023 Jyotirmoy Chowdhury 3004005026WL015747 Jyotirmoy Chowdhury 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759919 JYOTIRMOY CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 DURGACHOWMUHANI TR-04-005-026-005/13
(Mayachari) 		3004005026NRG24010820230283254 02/08/2023 Mrs.Krishna Debnath 3004005026WL015747 Mrs.Krishna Debnath 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797760066 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
355 DURGACHOWMUHANI TR-04-005-026-005/14
(Mayachari) 		3004005026NRG24010820230283298 02/08/2023 Anita Rudrapaul 3004005026WL015748 Anita Rudrapaul 00459 ICIC00TSCBL 1344 1344 Processed 24/08/2023 4797760007 ANITA RUDRAPAUL BANDHAN BANK LIMITED(508753)
356 DURGACHOWMUHANI TR-04-005-026-005/15
(Mayachari) 		3004005026NRG24010820230283266 02/08/2023 Lasmania Parshi 3004005026WL015747 Lasmania Parshi 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759892 ARATI PASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 DURGACHOWMUHANI TR-04-005-026-005/18
(Mayachari) 		3004005026NRG24010820230283303 02/08/2023 Ambika Debnath 3004005026WL015748 Ambika Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797760010 AMBIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 DURGACHOWMUHANI TR-04-005-026-005/22
(Mayachari) 		3004005026NRG24010820230283306 02/08/2023 Swapna Debnath 3004005026WL015748 Swapna Debnath 00459 ICIC00TSCBL 1008 1008 Processed 24/08/2023 4797759961 SWAPNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 DURGACHOWMUHANI TR-04-005-026-005/27
(Mayachari) 		3004005026NRG24010820230283270 02/08/2023 Rakhal Poddar 3004005026WL015747 Rakhal Poddar 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759909 RAKHAL PODDAR UCO BANK(607066)
360 DURGACHOWMUHANI TR-04-005-026-005/31
(Mayachari) 		3004005026NRG24010820230283308 02/08/2023 Gopal Debnath 3004005026WL015748 Gopal Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797760061 GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 DURGACHOWMUHANI TR-04-005-026-005/32
(Mayachari) 		3004005026NRG24010820230281983 02/08/2023 Srikrishna Debnath 3004005026WL015646 Srikrishna Debnath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759991 SRIKRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 DURGACHOWMUHANI TR-04-005-026-005/4
(Mayachari) 		3004005026NRG24010820230283310 02/08/2023 Premananda Debnath 3004005026WL015748 Premananda Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797760094 MR PREMANANDA DEBNATH STATE BANK OF INDIA(508548)
363 DURGACHOWMUHANI TR-04-005-026-005/42
(Mayachari) 		3004005026NRG24010820230283277 02/08/2023 Ranjit Chakraborty 3004005026WL015747 Ranjit Chakraborty 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759894 RANJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 DURGACHOWMUHANI TR-04-005-026-005/43
(Mayachari) 		3004005026NRG24010820230283278 02/08/2023 Bhaskar Majumdar 3004005026WL015747 Bhaskar Majumdar 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759937 Bhaskar Majumder BANK OF INDIA(508505)
365 DURGACHOWMUHANI TR-04-005-026-005/46
(Mayachari) 		3004005026NRG24010820230283280 02/08/2023 NABI KANDA 3004005026WL015747 NABI KANDA 00459 ICIC00TSCBL 1600 1600 Rejected 25/08/2023 4797760263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 DURGACHOWMUHANI TR-04-005-026-005/50
(Mayachari) 		3004005026NRG24010820230283282 02/08/2023 Shankari Kanda 3004005026WL015747 Shankari Kanda 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759997 MRS SHANKARI KANDA STATE BANK OF INDIA(508548)
367 DURGACHOWMUHANI TR-04-005-026-005/56
(Mayachari) 		3004005026NRG24010820230283283 02/08/2023 Sabita Pashi 3004005026WL015747 Sabita Pashi 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797760101 SABITA PASHI PUNJAB NATIONAL BANK(508568)
368 DURGACHOWMUHANI TR-04-005-026-005/58
(Mayachari) 		3004005026NRG24010820230283209 02/08/2023 Ashim Gowala 3004005026WL015746 Ashim Gowala 00459 ICIC00TSCBL 1128 1128 Processed 24/08/2023 4797759856 MR ASHIM GOALA STATE BANK OF INDIA(508548)
369 DURGACHOWMUHANI TR-04-005-026-005/6
(Mayachari) 		3004005026NRG24010820230283313 02/08/2023 Gopi Debnath 3004005026WL015748 Gopi Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797760045 GOPI DEBNATH UCO BANK(607066)
370 DURGACHOWMUHANI TR-04-005-026-005/68
(Mayachari) 		3004005026NRG24010820230283285 02/08/2023 Benuka Tanturay 3004005026WL015747 Benuka Tanturay 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797760162 BENUKA TANTUBAI UCO BANK(607066)
371 DURGACHOWMUHANI TR-04-005-026-005/69
(Mayachari) 		3004005026NRG24010820230283315 02/08/2023 Khela Debnath 3004005026WL015748 Khela Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797760095 KHELA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 DURGACHOWMUHANI TR-04-005-026-005/71
(Mayachari) 		3004005026NRG24010820230283287 02/08/2023 Ruma Keyot 3004005026WL015747 Ruma Keyot 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797760057 RUMA CHATRI KEWAT PUNJAB NATIONAL BANK(508568)
373 DURGACHOWMUHANI TR-04-005-026-005/72
(Mayachari) 		3004005026NRG24010820230283288 02/08/2023 Mohanla Gour 3004005026WL015747 Mohanla Gour 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759862 MOHANLA GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 DURGACHOWMUHANI TR-04-005-026-005/75
(Mayachari) 		3004005026NRG24010820230283289 02/08/2023 Sudip Gowala 3004005026WL015747 Sudip Gowala 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797759993 SUDIP GOALA PUNJAB NATIONAL BANK(508568)
375 DURGACHOWMUHANI TR-04-005-026-005/76
(Mayachari) 		3004005026NRG24010820230283317 02/08/2023 Uttam Dhar 3004005026WL015748 Uttam Dhar 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797759996 UTTAM DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 DURGACHOWMUHANI TR-04-005-026-005/77
(Mayachari) 		3004005026NRG24010820230283318 02/08/2023 Manoj Gowala 3004005026WL015748 Manoj Gowala 00459 ICIC00TSCBL 1344 1344 Processed 24/08/2023 4797759994 MR MANOJ GOALA STATE BANK OF INDIA(508548)
377 DURGACHOWMUHANI TR-04-005-026-005/8
(Mayachari) 		3004005026NRG24010820230283321 02/08/2023 Bijaya Yadab 3004005026WL015748 Bijaya Yadab 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797759954 Bijaya Yadav BANK OF INDIA(508505)
378 DURGACHOWMUHANI TR-04-005-026-005/9
(Mayachari) 		3004005026NRG24010820230283323 02/08/2023 Sita Debnath 3004005026WL015748 Sita Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797760052 SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 DURGACHOWMUHANI TR-04-005-026-005/91
(Mayachari) 		3004005026NRG24010820230283325 02/08/2023 Bidyasagar Yadab 3004005026WL015748 Bidyasagar Yadab 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797760064 BIDYASAGAR YADAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 DURGACHOWMUHANI TR-04-005-026-005/93
(Mayachari) 		3004005026NRG24010820230283326 02/08/2023 Sabyasachi Gowala 3004005026WL015748 Sabyasachi Gowala 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797759949 MR SABYA SACHI GOALA STATE BANK OF INDIA(508548)
381 DURGACHOWMUHANI TR-04-005-026-005/98
(Mayachari) 		3004005026NRG24010820230283328 02/08/2023 Dharmendra Debnath 3004005026WL015748 Dharmendra Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4797759876 Dharmandra Debnath BANK OF INDIA(508505)
382 DURGACHOWMUHANI TR-04-005-026-005/99
(Mayachari) 		3004005026NRG24010820230283329 02/08/2023 Manika Majumder 3004005026WL015748 Manika Majumder 00459 ICIC00TSCBL 1176 1176 Processed 24/08/2023 4797759878 MANIKA SEN TRIPURA GRAMIN BANK(607065)
383 DURGACHOWMUHANI TR-04-005-026-006/1
(Mayachari) 		3004005026NRG24010820230281984 02/08/2023 Sanatan Kanda 3004005026WL015646 Sanatan Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760206 MR SONATAN KANDA STATE BANK OF INDIA(508548)
384 DURGACHOWMUHANI TR-04-005-026-006/13
(Mayachari) 		3004005026NRG24010820230282923 02/08/2023 Abi Kanda 3004005026WL015734 Abi Kanda 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760207 MR ABHI KANDA STATE BANK OF INDIA(508548)
385 DURGACHOWMUHANI TR-04-005-026-006/16
(Mayachari) 		3004005026NRG24010820230282925 02/08/2023 Bimal Kanda 3004005026WL015734 Bimal Kanda 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760298 MR BIMAL KANDA STATE BANK OF INDIA(508548)
386 DURGACHOWMUHANI TR-04-005-026-006/17
(Mayachari) 		3004005026NRG24010820230282926 02/08/2023 Kamala Kanda 3004005026WL015734 Kamala Kanda 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760041 MRS KAMALA KANDA STATE BANK OF INDIA(508548)
387 DURGACHOWMUHANI TR-04-005-026-006/21
(Mayachari) 		3004005026NRG24010820230282928 02/08/2023 Gopal Kanda 3004005026WL015734 Gopal Kanda 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760256 GOPAL KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
388 DURGACHOWMUHANI TR-04-005-026-006/22
(Mayachari) 		3004005026NRG24010820230282929 02/08/2023 Subeen Kanda 3004005026WL015734 Subeen Kanda 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760251 MR SUBIN KANDA STATE BANK OF INDIA(508548)
389 DURGACHOWMUHANI TR-04-005-026-006/24
(Mayachari) 		3004005026NRG24010820230281985 02/08/2023 Sarala Kanda 3004005026WL015646 Sarala Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760202 SARALA KANDA TRIPURA GRAMIN BANK(607065)
390 DURGACHOWMUHANI TR-04-005-026-006/25
(Mayachari) 		3004005026NRG24010820230282930 02/08/2023 Surya Kanda 3004005026WL015734 Surya Kanda 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760208 MRS SARIYA KANDA STATE BANK OF INDIA(508548)
391 DURGACHOWMUHANI TR-04-005-026-006/3
(Mayachari) 		3004005026NRG24010820230282932 02/08/2023 Charan Kanda 3004005026WL015734 Charan Kanda 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760315 CHARAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 DURGACHOWMUHANI TR-04-005-026-006/32
(Mayachari) 		3004005026NRG24010820230282935 02/08/2023 Gopesh Kanda 3004005026WL015734 Gopesh Kanda 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760213 MR GOPAN KANDA STATE BANK OF INDIA(508548)
393 DURGACHOWMUHANI TR-04-005-026-006/33
(Mayachari) 		3004005026NRG24010820230281986 02/08/2023 Koushailla Tanti 3004005026WL015646 Koushailla Tanti 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760170 BINATI TANTI STATE BANK OF INDIA(508548)
394 DURGACHOWMUHANI TR-04-005-026-006/34
(Mayachari) 		3004005026NRG24010820230282936 02/08/2023 Basaki Bhomij 3004005026WL015734 Basaki Bhomij 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760001 MRS BASAKI BHOWMIJ STATE BANK OF INDIA(508548)
395 DURGACHOWMUHANI TR-04-005-026-006/35
(Mayachari) 		3004005026NRG24010820230282937 02/08/2023 Ajit Bhomij 3004005026WL015734 Ajit Bhomij 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760260 AJIT BHOMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 DURGACHOWMUHANI TR-04-005-026-006/38
(Mayachari) 		3004005026NRG24010820230282939 02/08/2023 Paban Ganju 3004005026WL015734 Paban Ganju 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760161 PABAN GANJU TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 DURGACHOWMUHANI TR-04-005-026-006/40
(Mayachari) 		3004005026NRG24010820230281987 02/08/2023 Pramod Tangla 3004005026WL015646 Pramod Tangla 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759855 PRAMOD KANDA UCO BANK(607066)
398 DURGACHOWMUHANI TR-04-005-026-006/41
(Mayachari) 		3004005026NRG24010820230282941 02/08/2023 Srimanta Tanti 3004005026WL015734 Srimanta Tanti 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760273 SRIMANTA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
399 DURGACHOWMUHANI TR-04-005-026-006/52
(Mayachari) 		3004005026NRG24010820230283059 02/08/2023 SITA SUTRADHAR 3004005026WL015743 SITA SUTRADHAR 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759925 SITA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 DURGACHOWMUHANI TR-04-005-026-006/6
(Mayachari) 		3004005026NRG24010820230282946 02/08/2023 Naresh Kanda 3004005026WL015734 Naresh Kanda 00459 ICIC00TSCBL 1910 1910 Processed 24/08/2023 4797760199 NARESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 DURGACHOWMUHANI TR-04-005-026-007/14
(Mayachari) 		3004005026NRG24010820230283039 02/08/2023 Malati Tanti 3004005026WL015742 Malati Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759990 SULEKHA TANTI TRIPURA GRAMIN BANK(607065)
402 DURGACHOWMUHANI TR-04-005-026-007/16
(Mayachari) 		3004005026NRG24010820230283041 02/08/2023 Shyamali Tanti 3004005026WL015742 Shyamali Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760065 MRS SHYAMALI TANTI STATE BANK OF INDIA(508548)
403 DURGACHOWMUHANI TR-04-005-026-007/17
(Mayachari) 		3004005026NRG24010820230283042 02/08/2023 Dhananjoy Tanti 3004005026WL015742 Dhananjoy Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760308 MR DHARNUJ TANTI STATE BANK OF INDIA(508548)
404 DURGACHOWMUHANI TR-04-005-026-007/18
(Mayachari) 		3004005026NRG24010820230283043 02/08/2023 Gopal Tanti 3004005026WL015742 Gopal Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760267 MR GOPAL TANTI STATE BANK OF INDIA(508548)
405 DURGACHOWMUHANI TR-04-005-026-007/2
(Mayachari) 		3004005026NRG24010820230283045 02/08/2023 Suresh Tanti 3004005026WL015742 Suresh Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759910 MR SURESH TANTI STATE BANK OF INDIA(508548)
406 DURGACHOWMUHANI TR-04-005-026-007/20
(Mayachari) 		3004005026NRG24010820230283046 02/08/2023 Meghnath Kanda 3004005026WL015742 Meghnath Kanda 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760257 MEGHNATH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 DURGACHOWMUHANI TR-04-005-026-007/21
(Mayachari) 		3004005026NRG24010820230281989 02/08/2023 Sabitri Sabar 3004005026WL015646 Sabitri Sabar 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760149 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
408 DURGACHOWMUHANI TR-04-005-026-007/24
(Mayachari) 		3004005026NRG24010820230283049 02/08/2023 Saraswati Sabar 3004005026WL015742 Saraswati Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759883 MRS SARASWATI SABAR STATE BANK OF INDIA(508548)
409 DURGACHOWMUHANI TR-04-005-026-007/26
(Mayachari) 		3004005026NRG24010820230283050 02/08/2023 Sankar Kanda 3004005026WL015742 Sankar Kanda 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760261 MR SHANKAR KANDA STATE BANK OF INDIA(508548)
410 DURGACHOWMUHANI TR-04-005-026-007/27
(Mayachari) 		3004005026NRG24010820230283051 02/08/2023 Bimal Sabar 3004005026WL015742 Bimal Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760056 MR BIMAL SABAR STATE BANK OF INDIA(508548)
411 DURGACHOWMUHANI TR-04-005-026-007/31
(Mayachari) 		3004005026NRG24010820230283055 02/08/2023 Bahadur Sabar 3004005026WL015742 Bahadur Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760220 BAHADUR SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DURGACHOWMUHANI TR-04-005-026-007/33
(Mayachari) 		3004005026NRG24010820230281990 02/08/2023 Basanti Kanda 3004005026WL015646 Basanti Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760201 MRS SWAPNA KANDA STATE BANK OF INDIA(508548)
413 DURGACHOWMUHANI TR-04-005-026-007/37
(Mayachari) 		3004005026NRG24010820230283062 02/08/2023 Manik Gowala 3004005026WL015743 Manik Gowala 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759845 MANIK GOALA PUNJAB NATIONAL BANK(508568)
414 DURGACHOWMUHANI TR-04-005-026-007/38
(Mayachari) 		3004005026NRG24010820230283063 02/08/2023 Nagendra Sabar 3004005026WL015743 Nagendra Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760262 MR NAGENDRA SABAR STATE BANK OF INDIA(508548)
415 DURGACHOWMUHANI TR-04-005-026-007/44
(Mayachari) 		3004005026NRG24010820230283065 02/08/2023 SABITA GOALA DEB 3004005026WL015743 SABITA GOALA DEB 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759896 SABITA GOALA GOALA DEB BANDHAN BANK LIMITED(508753)
416 DURGACHOWMUHANI TR-04-005-026-007/46
(Mayachari) 		3004005026NRG24010820230283067 02/08/2023 Gobinda Sabar 3004005026WL015743 Gobinda Sabar 00459 ICIC00TSCBL 1520 1520 Processed 24/08/2023 4797759889 MR GOBINDA SABAR STATE BANK OF INDIA(508548)
417 DURGACHOWMUHANI TR-04-005-026-007/8
(Mayachari) 		3004005026NRG24010820230283072 02/08/2023 Sunati Tanti 3004005026WL015743 Sunati Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760014 MR SUNITI TANTI STATE BANK OF INDIA(508548)
418 DURGACHOWMUHANI TR-04-005-026-007/9
(Mayachari) 		3004005026NRG24010820230283073 02/08/2023 Kamala Kanta Gowala 3004005026WL015743 Kamala Kanta Gowala 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759843 KAMALAKANTA GOYALA PUNJAB NATIONAL BANK(508568)
419 DURGACHOWMUHANI TR-04-005-026-008/1
(Mayachari) 		3004005026NRG24010820230282866 02/08/2023 Dinanath Debbarma 3004005026WL015730 Dinanath Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760258 DINANATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 DURGACHOWMUHANI TR-04-005-026-008/104
(Mayachari) 		3004005026NRG24010820230282869 02/08/2023 SUMANA DEBBARMA 3004005026WL015730 SUMANA DEBBARMA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759902 SUMANA DEBBARMA UCO BANK(607066)
421 DURGACHOWMUHANI TR-04-005-026-008/13
(Mayachari) 		3004005026NRG24010820230282871 02/08/2023 Shibu Tanti 3004005026WL015730 Shibu Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760157 SHIBU TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 DURGACHOWMUHANI TR-04-005-026-008/14
(Mayachari) 		3004005026NRG24010820230282872 02/08/2023 Nimati Kanda 3004005026WL015730 Nimati Kanda 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759854 MRS NIMATI KANDA STATE BANK OF INDIA(508548)
423 DURGACHOWMUHANI TR-04-005-026-008/15
(Mayachari) 		3004005026NRG24010820230281993 02/08/2023 Binoy Tanti 3004005026WL015646 Binoy Tanti 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760219 BINOY TANTI TRIPURA GRAMIN BANK(607065)
424 DURGACHOWMUHANI TR-04-005-026-008/23
(Mayachari) 		3004005026NRG24010820230283075 02/08/2023 Paresh Gowala 3004005026WL015743 Paresh Gowala 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760286 PARESH GOALA UCO BANK(607066)
425 DURGACHOWMUHANI TR-04-005-026-008/24
(Mayachari) 		3004005026NRG24010820230281955 02/08/2023 Kajal Pradhan 3004005026WL015644 Kajal Pradhan 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760169 KAJAL PRADHAN PUNJAB NATIONAL BANK(508568)
426 DURGACHOWMUHANI TR-04-005-026-008/25
(Mayachari) 		3004005026NRG24010820230283076 02/08/2023 Birbal Tanti 3004005026WL015743 Birbal Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760218 MR BIRBAL TANTI STATE BANK OF INDIA(508548)
427 DURGACHOWMUHANI TR-04-005-026-008/26
(Mayachari) 		3004005026NRG24010820230283077 02/08/2023 Sunil Tanti 3004005026WL015743 Sunil Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760303 MR SUNIL TANTI STATE BANK OF INDIA(508548)
428 DURGACHOWMUHANI TR-04-005-026-008/27
(Mayachari) 		3004005026NRG24010820230283078 02/08/2023 Sudhangshu Sharma 3004005026WL015743 Sudhangshu Sharma 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760164 SUDHONGSU SARMA PUNJAB NATIONAL BANK(508568)
429 DURGACHOWMUHANI TR-04-005-026-008/30
(Mayachari) 		3004005026NRG24010820230282877 02/08/2023 Arpita Sharma 3004005026WL015730 Arpita Sharma 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759905 ARPITA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 DURGACHOWMUHANI TR-04-005-026-008/31
(Mayachari) 		3004005026NRG24010820230282878 02/08/2023 Sushil Tanti 3004005026WL015730 Sushil Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760301 SUSHIL TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 DURGACHOWMUHANI TR-04-005-026-008/32
(Mayachari) 		3004005026NRG24010820230283079 02/08/2023 Swapan Tanti 3004005026WL015743 Swapan Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760299 SWAPAN TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 DURGACHOWMUHANI TR-04-005-026-008/35
(Mayachari) 		3004005026NRG24010820230283081 02/08/2023 Bimal Tanti 3004005026WL015743 Bimal Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760319 BIMAL TATI PUNJAB NATIONAL BANK(508568)
433 DURGACHOWMUHANI TR-04-005-026-008/37
(Mayachari) 		3004005026NRG24010820230283082 02/08/2023 Sachindra kanda 3004005026WL015743 Sachindra kanda 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760209 SACHINDRA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 DURGACHOWMUHANI TR-04-005-026-008/39
(Mayachari) 		3004005026NRG24010820230281994 02/08/2023 Subhash Mahapatra 3004005026WL015646 Subhash Mahapatra 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760274 SUBASH MAHAPATRA UCO BANK(607066)
435 DURGACHOWMUHANI TR-04-005-026-008/4
(Mayachari) 		3004005026NRG24010820230283084 02/08/2023 BINDARANI DEBBARMA 3004005026WL015743 BINDARANI DEBBARMA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760268 BINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
436 DURGACHOWMUHANI TR-04-005-026-008/42
(Mayachari) 		3004005026NRG24010820230282880 02/08/2023 Bishnu Kanda 3004005026WL015730 Bishnu Kanda 00459 ICIC00TSCBL 1900 1900 Rejected 25/08/2023 4797760216 Aadhaar Number not Mapped to Account Number
437 DURGACHOWMUHANI TR-04-005-026-008/43
(Mayachari) 		3004005026NRG24010820230282881 02/08/2023 Sobodh Sabar 3004005026WL015730 Sobodh Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760153 SUBODH SABAR PUNJAB NATIONAL BANK(508568)
438 DURGACHOWMUHANI TR-04-005-026-008/45
(Mayachari) 		3004005026NRG24010820230282882 02/08/2023 GITA GOURH 3004005026WL015730 GITA GOURH 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759924 MRS GITA GARH STATE BANK OF INDIA(508548)
439 DURGACHOWMUHANI TR-04-005-026-008/47
(Mayachari) 		3004005026NRG24010820230282883 02/08/2023 Gopi Sabar 3004005026WL015730 Gopi Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760165 Gopi Sabar BANK OF INDIA(508505)
440 DURGACHOWMUHANI TR-04-005-026-008/48
(Mayachari) 		3004005026NRG24010820230282884 02/08/2023 Saba Sabar 3004005026WL015730 Saba Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760221 SAJAL SABA TRIPURA STATE COOPERATIVE BANK LTD(607978)
441 DURGACHOWMUHANI TR-04-005-026-008/5
(Mayachari) 		3004005026NRG24010820230282885 02/08/2023 Satish Debbarma 3004005026WL015730 Satish Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760259 SATISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 DURGACHOWMUHANI TR-04-005-026-008/54
(Mayachari) 		3004005026NRG24010820230282887 02/08/2023 Anil Sabar 3004005026WL015730 Anil Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760292 ANIL SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 DURGACHOWMUHANI TR-04-005-026-008/55
(Mayachari) 		3004005026NRG24010820230282888 02/08/2023 Nibaran Sabar 3004005026WL015730 Nibaran Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760148 NIBARAN SABAR PUNJAB NATIONAL BANK(508568)
444 DURGACHOWMUHANI TR-04-005-026-008/58
(Mayachari) 		3004005026NRG24010820230282890 02/08/2023 Manto Sabar 3004005026WL015730 Manto Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760289 MANTU SABAR PUNJAB NATIONAL BANK(508568)
445 DURGACHOWMUHANI TR-04-005-026-008/62
(Mayachari) 		3004005026NRG24010820230282892 02/08/2023 Rajendra Sabar 3004005026WL015730 Rajendra Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760152 RAJENDRA SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 DURGACHOWMUHANI TR-04-005-026-008/63
(Mayachari) 		3004005026NRG24010820230282893 02/08/2023 Babul Khayra 3004005026WL015730 Babul Khayra 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760287 BABUL KHAYARA UCO BANK(607066)
447 DURGACHOWMUHANI TR-04-005-026-008/66
(Mayachari) 		3004005026NRG24010820230282894 02/08/2023 Dwarikananda Khayra 3004005026WL015730 Dwarikananda Khayra 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760316 DWARIKANANDA KHAYRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 DURGACHOWMUHANI TR-04-005-026-008/71
(Mayachari) 		3004005026NRG24010820230282895 02/08/2023 Kajal Sabar 3004005026WL015730 Kajal Sabar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760147 KAJAL SABAR PUNJAB NATIONAL BANK(508568)
449 DURGACHOWMUHANI TR-04-005-026-008/73
(Mayachari) 		3004005026NRG24010820230282896 02/08/2023 Ranjit Khyra 3004005026WL015730 Ranjit Khyra 00459 ICIC00TSCBL 950 950 Processed 24/08/2023 4797760252 RANJIT KHAIRA PUNJAB NATIONAL BANK(508568)
450 DURGACHOWMUHANI TR-04-005-026-008/74
(Mayachari) 		3004005026NRG24010820230282897 02/08/2023 Nirmal Beniya 3004005026WL015730 Nirmal Beniya 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760302 NIRMAL BENIYA PUNJAB NATIONAL BANK(508568)
451 DURGACHOWMUHANI TR-04-005-026-008/75
(Mayachari) 		3004005026NRG24010820230282898 02/08/2023 Shibu Kanda 3004005026WL015730 Shibu Kanda 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760197 SHIBU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 DURGACHOWMUHANI TR-04-005-026-008/76
(Mayachari) 		3004005026NRG24010820230282899 02/08/2023 Nipendra Kahriya 3004005026WL015730 Nipendra Kahriya 00459 ICIC00TSCBL 1900 1900 Rejected 25/08/2023 4797760285 Aadhaar Number not Mapped to Account Number
453 DURGACHOWMUHANI TR-04-005-026-008/79
(Mayachari) 		3004005026NRG24010820230282901 02/08/2023 Siban Tanti 3004005026WL015730 Siban Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760291 SHIBEN TANTI UCO BANK(607066)
454 DURGACHOWMUHANI TR-04-005-026-008/82
(Mayachari) 		3004005026NRG24010820230282902 02/08/2023 Prahallad Tanti 3004005026WL015730 Prahallad Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760254 PRAHLAD TANTI UCO BANK(607066)
455 DURGACHOWMUHANI TR-04-005-026-008/85
(Mayachari) 		3004005026NRG24010820230282903 02/08/2023 Ramjanam Rabidas 3004005026WL015730 Ramjanam Rabidas 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760312 RAMJANAM RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 DURGACHOWMUHANI TR-04-005-026-008/86
(Mayachari) 		3004005026NRG24010820230282904 02/08/2023 Shibn Narayan Rabi Das 3004005026WL015730 Shibn Narayan Rabi Das 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760203 SHIBN NARAYAN RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 DURGACHOWMUHANI TR-04-005-026-008/89
(Mayachari) 		3004005026NRG24010820230282906 02/08/2023 Parimal Tanti 3004005026WL015730 Parimal Tanti 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759886 PARIMAL TANTI PUNJAB NATIONAL BANK(508568)
458 DURGACHOWMUHANI TR-04-005-026-008/9
(Mayachari) 		3004005026NRG24010820230282907 02/08/2023 Joykrishna Benia 3004005026WL015730 Joykrishna Benia 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797760168 JAYKRISHNA BENIYA PUNJAB NATIONAL BANK(508568)
459 DURGACHOWMUHANI TR-04-005-026-008/90
(Mayachari) 		3004005026NRG24010820230282908 02/08/2023 Krishna Rabidas 3004005026WL015730 Krishna Rabidas 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797759888 KRISHNA RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 DURGACHOWMUHANI TR-04-005-026-008/91
(Mayachari) 		3004005026NRG24010820230281995 02/08/2023 Narendra Tanti 3004005026WL015646 Narendra Tanti 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759916 NARENDRA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 DURGACHOWMUHANI TR-04-005-026-009/10
(Mayachari) 		3004005026NRG24010820230281996 02/08/2023 Bela Debnath 3004005026WL015646 Bela Debnath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759857 BELA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 DURGACHOWMUHANI TR-04-005-026-009/104
(Mayachari) 		3004005026NRG24010820230283333 02/08/2023 Rohit Ghashi 3004005026WL015750 Rohit Ghashi 00459 ICIC00TSCBL 1488 1488 Processed 24/08/2023 4797760146 ROHIT GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 DURGACHOWMUHANI TR-04-005-026-009/106
(Mayachari) 		3004005026NRG24010820230283334 02/08/2023 Fuliph Munda 3004005026WL015750 Fuliph Munda 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797760294 MR PHILIPS MUNDA STATE BANK OF INDIA(508548)
464 DURGACHOWMUHANI TR-04-005-026-009/114
(Mayachari) 		3004005026NRG24010820230283339 02/08/2023 Dibru Munda 3004005026WL015750 Dibru Munda 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797760111 DIBRU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 DURGACHOWMUHANI TR-04-005-026-009/116
(Mayachari) 		3004005026NRG24010820230283340 02/08/2023 Gangaram Khariya 3004005026WL015750 Gangaram Khariya 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797760156 MR GANGARAM KHARIA STATE BANK OF INDIA(508548)
466 DURGACHOWMUHANI TR-04-005-026-009/117
(Mayachari) 		3004005026NRG24010820230283341 02/08/2023 Binsari Munda 3004005026WL015750 Binsari Munda 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797760295 BINSARI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 DURGACHOWMUHANI TR-04-005-026-009/118
(Mayachari) 		3004005026NRG24010820230283342 02/08/2023 RABINA KHARIA 3004005026WL015750 RABINA KHARIA 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797760310 RABINA KHARYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 DURGACHOWMUHANI TR-04-005-026-009/123
(Mayachari) 		3004005026NRG24010820230283343 02/08/2023 Bhanumati Kanda 3004005026WL015750 Bhanumati Kanda 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797759858 MR BHANUMATI DEBNATHKANDA STATE BANK OF INDIA(508548)
469 DURGACHOWMUHANI TR-04-005-026-009/127
(Mayachari) 		3004005026NRG24010820230281998 02/08/2023 Shefali Chassa 3004005026WL015646 Shefali Chassa 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759853 MRS SHAFALI CHASHA STATE BANK OF INDIA(508548)
470 DURGACHOWMUHANI TR-04-005-026-009/131
(Mayachari) 		3004005026NRG24010820230283345 02/08/2023 Sajal Ganju 3004005026WL015750 Sajal Ganju 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797760293 SAJAL GANJU PUNJAB NATIONAL BANK(508568)
471 DURGACHOWMUHANI TR-04-005-026-009/135
(Mayachari) 		3004005026NRG24010820230283346 02/08/2023 Rabi Kanda 3004005026WL015750 Rabi Kanda 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797760118 RABI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 DURGACHOWMUHANI TR-04-005-026-009/138
(Mayachari) 		3004005026NRG24010820230283347 02/08/2023 sahari lohar 3004005026WL015750 sahari lohar 00459 ICIC00TSCBL 744 744 Processed 24/08/2023 4797760321 SAHARAI LOHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 DURGACHOWMUHANI TR-04-005-026-009/140
(Mayachari) 		3004005026NRG24010820230283349 02/08/2023 Manglu Munda 3004005026WL015750 Manglu Munda 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797759881 MR MANGLU MUNDA STATE BANK OF INDIA(508548)
474 DURGACHOWMUHANI TR-04-005-026-009/142
(Mayachari) 		3004005026NRG24010820230283351 02/08/2023 Kandra Lohar 3004005026WL015750 Kandra Lohar 00459 ICIC00TSCBL 744 744 Processed 24/08/2023 4797759882 KANDRA LOHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
475 DURGACHOWMUHANI TR-04-005-026-009/143
(Mayachari) 		3004005026NRG24010820230283352 02/08/2023 Sukhra Orang 3004005026WL015750 Sukhra Orang 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797759869 MR SUKRAM ORANG STATE BANK OF INDIA(508548)
476 DURGACHOWMUHANI TR-04-005-026-009/149
(Mayachari) 		3004005026NRG24010820230283356 02/08/2023 Jitani Khariya 3004005026WL015750 Jitani Khariya 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797759867 MRS JITANI KHARIA STATE BANK OF INDIA(508548)
477 DURGACHOWMUHANI TR-04-005-026-009/150
(Mayachari) 		3004005026NRG24010820230283358 02/08/2023 Parimal Shil 3004005026WL015750 Parimal Shil 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797759868 MR PARIMAL SHIL STATE BANK OF INDIA(508548)
478 DURGACHOWMUHANI TR-04-005-026-009/151
(Mayachari) 		3004005026NRG24010820230283359 02/08/2023 Budhua Khariya 3004005026WL015750 Budhua Khariya 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797759866 BUDHUA KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 DURGACHOWMUHANI TR-04-005-026-009/154
(Mayachari) 		3004005026NRG24010820230283361 02/08/2023 Lachu Munda 3004005026WL015750 Lachu Munda 00459 ICIC00TSCBL 372 372 Processed 24/08/2023 4797759870 LACHU MUNDA TRIPURA GRAMIN BANK(607065)
480 DURGACHOWMUHANI TR-04-005-026-009/155
(Mayachari) 		3004005026NRG24010820230283362 02/08/2023 Mangra Munda 3004005026WL015750 Mangra Munda 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797759908 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
481 DURGACHOWMUHANI TR-04-005-026-009/156
(Mayachari) 		3004005026NRG24010820230283363 02/08/2023 Ganju Munda 3004005026WL015750 Ganju Munda 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797759863 GANJU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 DURGACHOWMUHANI TR-04-005-026-009/158
(Mayachari) 		3004005026NRG24010820230283365 02/08/2023 Dulal Gowala 3004005026WL015750 Dulal Gowala 00459 ICIC00TSCBL 1488 1488 Processed 24/08/2023 4797759879 MR DULAL GOYALA STATE BANK OF INDIA(508548)
483 DURGACHOWMUHANI TR-04-005-026-009/159
(Mayachari) 		3004005026NRG24010820230283366 02/08/2023 Deniyel Munda 3004005026WL015750 Deniyel Munda 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797759873 MR DANIYEL MUNDA STATE BANK OF INDIA(508548)
484 DURGACHOWMUHANI TR-04-005-026-009/162
(Mayachari) 		3004005026NRG24010820230283367 02/08/2023 Gopal Bonaj 3004005026WL015750 Gopal Bonaj 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797759872 GOPAL BONAJ TRIPURA GRAMIN BANK(607065)
485 DURGACHOWMUHANI TR-04-005-026-009/164
(Mayachari) 		3004005026NRG24010820230283368 02/08/2023 Binod Kand 3004005026WL015750 Binod Kand 00459 ICIC00TSCBL 1488 1488 Processed 24/08/2023 4797759875 MR BINOD KANDA STATE BANK OF INDIA(508548)
486 DURGACHOWMUHANI TR-04-005-026-009/166
(Mayachari) 		3004005026NRG24010820230283369 02/08/2023 Kanu Kharia 3004005026WL015750 Kanu Kharia 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797759884 MR KANU KHARHIYA STATE BANK OF INDIA(508548)
487 DURGACHOWMUHANI TR-04-005-026-009/168
(Mayachari) 		3004005026NRG24010820230283371 02/08/2023 Adal Ganju 3004005026WL015750 Adal Ganju 00459 ICIC00TSCBL 1488 1488 Processed 24/08/2023 4797759890 MR ADAL GANJU STATE BANK OF INDIA(508548)
488 DURGACHOWMUHANI TR-04-005-026-009/169
(Mayachari) 		3004005026NRG24010820230283372 02/08/2023 Rana Chasa 3004005026WL015750 Rana Chasa 00459 ICIC00TSCBL 1488 1488 Processed 24/08/2023 4797759885 RANA CHASA PUNJAB NATIONAL BANK(508568)
489 DURGACHOWMUHANI TR-04-005-026-009/170
(Mayachari) 		3004005026NRG24010820230283373 02/08/2023 Swapan Ganju 3004005026WL015750 Swapan Ganju 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797759887 MR SWAPAN GANJU STATE BANK OF INDIA(508548)
490 DURGACHOWMUHANI TR-04-005-026-009/172
(Mayachari) 		3004005026NRG24010820230282004 02/08/2023 Raju Munda 3004005026WL015647 Raju Munda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759913 RAJU MUNDA PUNJAB NATIONAL BANK(508568)
491 DURGACHOWMUHANI TR-04-005-026-009/175
(Mayachari) 		3004005026NRG24010820230283374 02/08/2023 Kartik Kanda 3004005026WL015750 Kartik Kanda 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797759915 KARTIK KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 DURGACHOWMUHANI TR-04-005-026-009/176
(Mayachari) 		3004005026NRG24010820230283375 02/08/2023 Jharhi Khariya 3004005026WL015750 Jharhi Khariya 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797759914 JHARHI KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 DURGACHOWMUHANI TR-04-005-026-009/181
(Mayachari) 		3004005026NRG24010820230282005 02/08/2023 Budhuya Urang 3004005026WL015647 Budhuya Urang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759920 BUDHUYA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 DURGACHOWMUHANI TR-04-005-026-009/20
(Mayachari) 		3004005026NRG24010820230283390 02/08/2023 Suresh Chassa 3004005026WL015750 Suresh Chassa 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797760297 SURESH CHASSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
495 DURGACHOWMUHANI TR-04-005-026-009/35
(Mayachari) 		3004005026NRG24010820230283432 02/08/2023 Bandi Kharia 3004005026WL015750 Bandi Kharia 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797760265 MRS BHANDI KHARHIYA STATE BANK OF INDIA(508548)
496 DURGACHOWMUHANI TR-04-005-026-009/39
(Mayachari) 		3004005026NRG24010820230282020 02/08/2023 Faguran Mahara 3004005026WL015647 Faguran Mahara 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760200 FAGURAN MAHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 DURGACHOWMUHANI TR-04-005-026-009/4
(Mayachari) 		3004005026NRG24010820230283433 02/08/2023 SURJAMANI LOHAR 3004005026WL015750 SURJAMANI LOHAR 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797760151 KANDRA LOHAR STATE BANK OF INDIA(508548)
498 DURGACHOWMUHANI TR-04-005-026-009/41
(Mayachari) 		3004005026NRG24010820230283434 02/08/2023 Kanchan Karmakar 3004005026WL015750 Kanchan Karmakar 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797759860 MRS KANCHAN KHARIA STATE BANK OF INDIA(508548)
499 DURGACHOWMUHANI TR-04-005-026-009/42
(Mayachari) 		3004005026NRG24010820230282021 02/08/2023 Adari Ganju 3004005026WL015647 Adari Ganju 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760097 ADARI GANJU TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 DURGACHOWMUHANI TR-04-005-026-009/45
(Mayachari) 		3004005026NRG24010820230282022 02/08/2023 Birsha Kharia 3004005026WL015647 Birsha Kharia 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760204 MR BIRSHA KHARIYA STATE BANK OF INDIA(508548)
501 DURGACHOWMUHANI TR-04-005-026-009/46
(Mayachari) 		3004005026NRG24010820230283435 02/08/2023 Ghashiya Kharia 3004005026WL015750 Ghashiya Kharia 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797760271 MR GHASIA KHARIA STATE BANK OF INDIA(508548)
502 DURGACHOWMUHANI TR-04-005-026-009/47
(Mayachari) 		3004005026NRG24010820230283436 02/08/2023 Mangra Khariya 3004005026WL015750 Mangra Khariya 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797760116 MR MANGRA KHARIA STATE BANK OF INDIA(508548)
503 DURGACHOWMUHANI TR-04-005-026-009/49
(Mayachari) 		3004005026NRG24010820230282023 02/08/2023 Sama Kharia 3004005026WL015647 Sama Kharia 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760255 SOMA KHARYA PUNJAB NATIONAL BANK(508568)
504 DURGACHOWMUHANI TR-04-005-026-009/50
(Mayachari) 		3004005026NRG24010820230283438 02/08/2023 Baldeb Khariya 3004005026WL015750 Baldeb Khariya 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797760288 BALDEB KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 DURGACHOWMUHANI TR-04-005-026-009/52
(Mayachari) 		3004005026NRG24010820230282024 02/08/2023 Gujaya Khariya 3004005026WL015647 Gujaya Khariya 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760323 GAJU KHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 DURGACHOWMUHANI TR-04-005-026-009/54
(Mayachari) 		3004005026NRG24010820230283440 02/08/2023 Sitaram Orang 3004005026WL015750 Sitaram Orang 00459 ICIC00TSCBL 930 930 Processed 24/08/2023 4797759847 MR SITARAM ORANG STATE BANK OF INDIA(508548)
507 DURGACHOWMUHANI TR-04-005-026-009/59
(Mayachari) 		3004005026NRG24010820230283442 02/08/2023 Shubha Munda 3004005026WL015750 Shubha Munda 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797760155 MRS SUBA MUNDA STATE BANK OF INDIA(508548)
508 DURGACHOWMUHANI TR-04-005-026-009/61
(Mayachari) 		3004005026NRG24010820230282026 02/08/2023 Jele orang 3004005026WL015647 Jele orang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797760264 JELE ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 DURGACHOWMUHANI TR-04-005-026-009/65
(Mayachari) 		3004005026NRG24010820230283446 02/08/2023 Suka Orang 3004005026WL015750 Suka Orang 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797760112 MR SHUKHA ORANG STATE BANK OF INDIA(508548)
510 DURGACHOWMUHANI TR-04-005-026-009/66
(Mayachari) 		3004005026NRG24010820230283447 02/08/2023 Ranjit Orang 3004005026WL015750 Ranjit Orang 00459 ICIC00TSCBL 1674 1674 Processed 24/08/2023 4797760113 RANJIT ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
511 DURGACHOWMUHANI TR-04-005-026-009/68
(Mayachari) 		3004005026NRG24010820230283448 02/08/2023 Swapna Bhunaj 3004005026WL015750 Swapna Bhunaj 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797759906 SWAPNA BONAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 DURGACHOWMUHANI TR-04-005-026-009/7
(Mayachari) 		3004005026NRG24010820230282028 02/08/2023 Bikas Maji 3004005026WL015647 Bikas Maji 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760145 MR BIKASH MAJHI STATE BANK OF INDIA(508548)
513 DURGACHOWMUHANI TR-04-005-026-009/70
(Mayachari) 		3004005026NRG24010820230283449 02/08/2023 Shiba Betra 3004005026WL015750 Shiba Betra 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797760167 SHIBA BETRA INDIA POST PAYMENTS BANK LIMITED(508528)
514 DURGACHOWMUHANI TR-04-005-026-009/78
(Mayachari) 		3004005026NRG24010820230283455 02/08/2023 Saraswati Kanda 3004005026WL015750 Saraswati Kanda 00459 ICIC00TSCBL 186 186 Processed 24/08/2023 4797760058 SARASWATI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 DURGACHOWMUHANI TR-04-005-026-009/80
(Mayachari) 		3004005026NRG24010820230282030 02/08/2023 Subal Kanda 3004005026WL015647 Subal Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760296 SUBAL KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
516 DURGACHOWMUHANI TR-04-005-026-009/81
(Mayachari) 		3004005026NRG24010820230283456 02/08/2023 Narayan Kanda 3004005026WL015750 Narayan Kanda 00459 ICIC00TSCBL 1116 1116 Processed 24/08/2023 4797760110 NARAYAN KANDA PUNJAB NATIONAL BANK(508568)
517 DURGACHOWMUHANI TR-04-005-026-009/84
(Mayachari) 		3004005026NRG24010820230283459 02/08/2023 Gita Tanti 3004005026WL015750 Gita Tanti 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797760322 GITA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
518 DURGACHOWMUHANI TR-04-005-026-009/85
(Mayachari) 		3004005026NRG24010820230282031 02/08/2023 Binati Rai 3004005026WL015647 Binati Rai 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760307 BINATA ROY BANDHAN BANK LIMITED(508753)
519 DURGACHOWMUHANI TR-04-005-026-009/86
(Mayachari) 		3004005026NRG24010820230283460 02/08/2023 Santosh Tanti 3004005026WL015750 Santosh Tanti 00459 ICIC00TSCBL 1860 1860 Processed 24/08/2023 4797760290 SANTOSH TANTI PUNJAB NATIONAL BANK(508568)
520 DURGACHOWMUHANI TR-04-005-026-009/87
(Mayachari) 		3004005026NRG24010820230283462 02/08/2023 Nimai Bonaj 3004005026WL015750 Nimai Bonaj 00459 ICIC00TSCBL 1488 1488 Processed 24/08/2023 4797759864 MR NIMAI BONAJ STATE BANK OF INDIA(508548)
521 DURGACHOWMUHANI TR-04-005-026-010/14
(Mayachari) 		3004005026NRG24010820230282839 02/08/2023 Santi Kanda 3004005026WL015726 Santi Kanda 00459 ICIC00TSCBL 1110 1110 Processed 24/08/2023 4797760210 SHANTI KANDA UCO BANK(607066)
522 DURGACHOWMUHANI TR-04-005-026-010/15
(Mayachari) 		3004005026NRG24010820230282032 02/08/2023 Bano Kanda 3004005026WL015647 Bano Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760117 BANO KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 DURGACHOWMUHANI TR-04-005-026-010/17
(Mayachari) 		3004005026NRG24010820230282840 02/08/2023 Saraswati Kanda 3004005026WL015726 Saraswati Kanda 00459 ICIC00TSCBL 1110 1110 Processed 24/08/2023 4797760253 SARAMATI KANDA BANDHAN BANK LIMITED(508753)
524 DURGACHOWMUHANI TR-04-005-026-010/19
(Mayachari) 		3004005026NRG24010820230282841 02/08/2023 Sambhu Kanda 3004005026WL015726 Sambhu Kanda 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797760249 MR SHAMBHU KANDA STATE BANK OF INDIA(508548)
525 DURGACHOWMUHANI TR-04-005-026-010/2
(Mayachari) 		3004005026NRG24010820230282842 02/08/2023 Sumendra Debbarma 3004005026WL015726 Sumendra Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797760317 SUMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
526 DURGACHOWMUHANI TR-04-005-026-010/20
(Mayachari) 		3004005026NRG24010820230282843 02/08/2023 Rathi Kanda 3004005026WL015726 Rathi Kanda 00459 ICIC00TSCBL 1480 1480 Processed 24/08/2023 4797760159 RATHI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
527 DURGACHOWMUHANI TR-04-005-026-010/23
(Mayachari) 		3004005026NRG24010820230282844 02/08/2023 Bidyut Kanda 3004005026WL015726 Bidyut Kanda 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797760250 MRS JANAKI KANDA STATE BANK OF INDIA(508548)
528 DURGACHOWMUHANI TR-04-005-026-010/24
(Mayachari) 		3004005026NRG24010820230282845 02/08/2023 Adarmani Kanda 3004005026WL015726 Adarmani Kanda 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797760300 ADARMANI KANDA BANDHAN BANK LIMITED(508753)
529 DURGACHOWMUHANI TR-04-005-026-010/25
(Mayachari) 		3004005026NRG24010820230282846 02/08/2023 Dhirendra Debbarma 3004005026WL015726 Dhirendra Debbarma 00459 ICIC00TSCBL 370 370 Processed 24/08/2023 4797760314 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
530 DURGACHOWMUHANI TR-04-005-026-010/26
(Mayachari) 		3004005026NRG24010820230282847 02/08/2023 Joymati Tanti 3004005026WL015726 Joymati Tanti 00459 ICIC00TSCBL 1295 1295 Processed 24/08/2023 4797760198 MRS JAYAMATI TANTI STATE BANK OF INDIA(508548)
531 DURGACHOWMUHANI TR-04-005-026-010/3
(Mayachari) 		3004005026NRG24010820230282848 02/08/2023 Janaki Kanda 3004005026WL015726 Janaki Kanda 00459 ICIC00TSCBL 1295 1295 Processed 24/08/2023 4797759851 JANAKI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
532 DURGACHOWMUHANI TR-04-005-026-010/31
(Mayachari) 		3004005026NRG24010820230282849 02/08/2023 Sandhya Rani Debbarma 3004005026WL015726 Sandhya Rani Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797760313 SANDHYARANI DEBBARMA UCO BANK(607066)
533 DURGACHOWMUHANI TR-04-005-026-010/33
(Mayachari) 		3004005026NRG24010820230282850 02/08/2023 Darika Debbarma 3004005026WL015726 Darika Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797760309 DARIKA DEBBARMA PUNJAB NATIONAL BANK(508568)
534 DURGACHOWMUHANI TR-04-005-026-010/34
(Mayachari) 		3004005026NRG24010820230282851 02/08/2023 Swapan Debbarma 3004005026WL015726 Swapan Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4797760114 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 DURGACHOWMUHANI TR-04-005-026-010/35
(Mayachari) 		3004005026NRG24010820230282852 02/08/2023 Makhan Kanda 3004005026WL015726 Makhan Kanda 00459 ICIC00TSCBL 1110 1110 Processed 24/08/2023 4797760215 MAKHAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
536 DURGACHOWMUHANI TR-04-005-026-010/36
(Mayachari) 		3004005026NRG24010820230282853 02/08/2023 Bikram Kanda 3004005026WL015726 Bikram Kanda 00459 ICIC00TSCBL 1110 1110 Processed 24/08/2023 4797760211 BIKRAM KANDA PUNJAB NATIONAL BANK(508568)
537 DURGACHOWMUHANI TR-04-005-026-010/39
(Mayachari) 		3004005026NRG24010820230282034 02/08/2023 Akhila Kanda 3004005026WL015647 Akhila Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797759918 AKHILA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
538 DURGACHOWMUHANI TR-04-005-026-010/4
(Mayachari) 		3004005026NRG24010820230282854 02/08/2023 Bishwambar Kanda 3004005026WL015726 Bishwambar Kanda 00459 ICIC00TSCBL 1850 1850 Rejected 25/08/2023 4797760108 Aadhaar Number not Mapped to Account Number
539 DURGACHOWMUHANI TR-04-005-026-010/5
(Mayachari) 		3004005026NRG24010820230281958 02/08/2023 Mani Kanda 3004005026WL015644 Mani Kanda 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797760042 MANI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
540 DURGACHOWMUHANI TR-04-005-026-010/6
(Mayachari) 		3004005026NRG24010820230282858 02/08/2023 Ranjit Kanda 3004005026WL015726 Ranjit Kanda 00459 ICIC00TSCBL 1665 1665 Processed 24/08/2023 4797760158 RANJIT KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
541 DURGACHOWMUHANI TR-04-005-026-010/8
(Mayachari) 		3004005026NRG24010820230282859 02/08/2023 Panchami Kanda 3004005026WL015726 Panchami Kanda 00459 ICIC00TSCBL 1110 1110 Processed 24/08/2023 4797760109 PANCHAMI KANDA PUNJAB NATIONAL BANK(508568)
542 DURGACHOWMUHANI TR-04-005-026-010/9
(Mayachari) 		3004005026NRG24010820230282860 02/08/2023 Balaram Kanda 3004005026WL015726 Balaram Kanda 00459 ICIC00TSCBL 1110 1110 Processed 24/08/2023 4797760222 BALARAM KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 553986 553986
543 DURGACHOWMUHANI TR-04-005-026-001/14
(Mayachari) 		3004005026NRG24010820230283213 02/08/2023 Girindra Debbarma 3004005026WL015747 Girindra Debbarma 00462 UCBA0002834 1600 1600 Processed 24/08/2023 4797760177 GIRINDRA DEBBARMA UCO BANK(607066)
544 DURGACHOWMUHANI TR-04-005-026-002/2
(Mayachari) 		3004005026NRG24010820230281940 02/08/2023 Minati Kanda 3004005026WL015644 Minati Kanda 00462 UCBA0002834 3180 3180 Processed 24/08/2023 4797760088 NILKANTA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
545 DURGACHOWMUHANI TR-04-005-026-002/41
(Mayachari) 		3004005026NRG24010820230283193 02/08/2023 SHILPI PAUL SONAR 3004005026WL015746 SHILPI PAUL SONAR 00462 UCBA0002834 1880 1880 Processed 24/08/2023 4797760180 SHILPI RANI SONAR BANDHAN BANK LIMITED(508753)
546 DURGACHOWMUHANI TR-04-005-026-002/63
(Mayachari) 		3004005026NRG24010820230282835 02/08/2023 SATYACHARAN DEBBARMA 3004005026WL015726 SATYACHARAN DEBBARMA 00462 UCBA0002834 1850 1850 Processed 24/08/2023 4797760379 SATYA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
547 DURGACHOWMUHANI TR-04-005-026-003/118
(Mayachari) 		3004005026NRG24010820230283203 02/08/2023 Amal Shukul 3004005026WL015746 Amal Shukul 00462 UCBA0002834 1880 1880 Processed 24/08/2023 4797759791 AMAL SUKAL PUNJAB NATIONAL BANK(508568)
548 DURGACHOWMUHANI TR-04-005-026-003/122
(Mayachari) 		3004005026NRG24010820230282962 02/08/2023 BUDHUKANYA DEBBARMA 3004005026WL015738 BUDHUKANYA DEBBARMA 00462 UCBA0002834 1630 1630 Processed 24/08/2023 4797760335 BUDHUKANYA DEBBARMA UCO BANK(607066)
549 DURGACHOWMUHANI TR-04-005-026-003/129
(Mayachari) 		3004005026NRG24010820230281947 02/08/2023 BAJANTI GOYALA 3004005026WL015644 BAJANTI GOYALA 00462 UCBA0002834 3180 3180 Processed 24/08/2023 4797760339 BAIJANTI YADAV UCO BANK(607066)
550 DURGACHOWMUHANI TR-04-005-026-003/131
(Mayachari) 		3004005026NRG24010820230282964 02/08/2023 SHARAT CHANDRA DEBBARMA 3004005026WL015738 SHARAT CHANDRA DEBBARMA 00462 UCBA0002834 1630 1630 Processed 24/08/2023 4797759789 SHARAT CHANDRA DEBBARMA UCO BANK(607066)
551 DURGACHOWMUHANI TR-04-005-026-003/18
(Mayachari) 		3004005026NRG24010820230283206 02/08/2023 SAHADEB KANDA 3004005026WL015746 SAHADEB KANDA 00462 UCBA0002834 1880 1880 Processed 24/08/2023 4797760143 SAHADEB KANDA UCO BANK(607066)
552 DURGACHOWMUHANI TR-04-005-026-003/37
(Mayachari) 		3004005026NRG24010820230281967 02/08/2023 LALITA KHARIA 3004005026WL015646 LALITA KHARIA 00462 UCBA0002834 3180 3180 Processed 24/08/2023 4797760191 LALITA KHARIYA UCO BANK(607066)
553 DURGACHOWMUHANI TR-04-005-026-003/43
(Mayachari) 		3004005026NRG24010820230282978 02/08/2023 Swapan Debbarma 3004005026WL015738 Swapan Debbarma 00462 UCBA0002834 1630 1630 Processed 24/08/2023 4797760119 MR SWAPAN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
554 DURGACHOWMUHANI TR-04-005-026-003/44
(Mayachari) 		3004005026NRG24010820230282979 02/08/2023 Sona Rani Debbarma 3004005026WL015738 Sona Rani Debbarma 00462 UCBA0002834 1630 1630 Processed 24/08/2023 4797760190 SONARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
555 DURGACHOWMUHANI TR-04-005-026-003/49
(Mayachari) 		3004005026NRG24010820230282980 02/08/2023 MANIK DEB 3004005026WL015738 MANIK DEB 00462 UCBA0002834 1630 1630 Processed 24/08/2023 4797760189 MANIK DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
556 DURGACHOWMUHANI TR-04-005-026-003/82
(Mayachari) 		3004005026NRG24010820230282999 02/08/2023 KARATI DEBBARMA 3004005026WL015738 KARATI DEBBARMA 00462 UCBA0002834 1630 1630 Processed 24/08/2023 4797760139 KARATI DEBBARMA UCO BANK(607066)
557 DURGACHOWMUHANI TR-04-005-026-003/83
(Mayachari) 		3004005026NRG24010820230283000 02/08/2023 Shyam Sing Debbarma 3004005026WL015738 Shyam Sing Debbarma 00462 UCBA0002834 1630 1630 Processed 24/08/2023 4797760127 SHYAMSING DEBBARMA UCO BANK(607066)
558 DURGACHOWMUHANI TR-04-005-026-003/91
(Mayachari) 		3004005026NRG24010820230283005 02/08/2023 Pradip Debbarma 3004005026WL015738 Pradip Debbarma 00462 UCBA0002834 1630 1630 Processed 24/08/2023 4797760077 Pradip Debbarma BANK OF INDIA(508505)
559 DURGACHOWMUHANI TR-04-005-026-004/46
(Mayachari) 		3004005026NRG24010820230283110 02/08/2023 ANJANA KANDA 3004005026WL015744 ANJANA KANDA 00462 UCBA0002834 1760 1760 Processed 24/08/2023 4797760039 ANJANA KANDA UCO BANK(607066)
560 DURGACHOWMUHANI TR-04-005-026-004/58
(Mayachari) 		3004005026NRG24010820230283116 02/08/2023 Bharati Bhumij 3004005026WL015744 Bharati Bhumij 00462 UCBA0002834 1760 1760 Processed 24/08/2023 4797760244 BHARATI BHUMIJ UCO BANK(607066)
561 DURGACHOWMUHANI TR-04-005-026-004/93
(Mayachari) 		3004005026NRG24010820230283136 02/08/2023 SEFALI BANERJEE 3004005026WL015744 SEFALI BANERJEE 00462 UCBA0002834 1760 1760 Rejected 25/08/2023 4797759814 A/c Blocked or Frozen
562 DURGACHOWMUHANI TR-04-005-026-005/116
(Mayachari) 		3004005026NRG24010820230283245 02/08/2023 Dhanraj Garh 3004005026WL015747 Dhanraj Garh 00462 UCBA0002834 1600 1600 Processed 24/08/2023 4797760125 MR DHANRAJ GARH STATE BANK OF INDIA(508548)
563 DURGACHOWMUHANI TR-04-005-026-005/117
(Mayachari) 		3004005026NRG24010820230283292 02/08/2023 Ratan Debnath 3004005026WL015748 Ratan Debnath 00462 UCBA0002834 1680 1680 Processed 24/08/2023 4797760122 RATAN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
564 DURGACHOWMUHANI TR-04-005-026-005/12
(Mayachari) 		3004005026NRG24010820230281950 02/08/2023 Bisaka Chasa 3004005026WL015644 Bisaka Chasa 00462 UCBA0002834 2120 2120 Processed 24/08/2023 4797760073 BISHAKA CHASHA UCO BANK(607066)
565 DURGACHOWMUHANI TR-04-005-026-005/127
(Mayachari) 		3004005026NRG24010820230283294 02/08/2023 Pankan Debnath 3004005026WL015748 Pankan Debnath 00462 UCBA0002834 1680 1680 Processed 24/08/2023 4797760337 PANKAN DEBNATH BANDHAN BANK LIMITED(508753)
566 DURGACHOWMUHANI TR-04-005-026-005/142
(Mayachari) 		3004005026NRG24010820230283300 02/08/2023 PREMA NANDA DEBNATH 3004005026WL015748 PREMA NANDA DEBNATH 00462 UCBA0002834 1680 1680 Processed 24/08/2023 4797760334 PREMA NANDA DEBNATH UCO BANK(607066)
567 DURGACHOWMUHANI TR-04-005-026-005/16
(Mayachari) 		3004005026NRG24010820230283302 02/08/2023 SUDHIR DEBNATH 3004005026WL015748 SUDHIR DEBNATH 00462 UCBA0002834 1512 1512 Processed 24/08/2023 4797760079 SUDHIR DEBNATH UCO BANK(607066)
568 DURGACHOWMUHANI TR-04-005-026-005/17
(Mayachari) 		3004005026NRG24010820230283267 02/08/2023 RATAN PAUL 3004005026WL015747 RATAN PAUL 00462 UCBA0002834 1600 1600 Processed 24/08/2023 4797760089 RATAN PAL UCO BANK(607066)
569 DURGACHOWMUHANI TR-04-005-026-005/37
(Mayachari) 		3004005026NRG24010820230283273 02/08/2023 Chandan Sen 3004005026WL015747 Chandan Sen 00462 UCBA0002834 1600 1600 Processed 24/08/2023 4797760090 PRATIMA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
570 DURGACHOWMUHANI TR-04-005-026-005/5
(Mayachari) 		3004005026NRG24010820230283281 02/08/2023 JAMUNA GOALA 3004005026WL015747 JAMUNA GOALA 00462 UCBA0002834 1600 1600 Processed 24/08/2023 4797760134 JAMUNA GOYALA UCO BANK(607066)
571 DURGACHOWMUHANI TR-04-005-026-005/55
(Mayachari) 		3004005026NRG24010820230283312 02/08/2023 Joydeb Debnath 3004005026WL015748 Joydeb Debnath 00462 UCBA0002834 1680 1680 Processed 24/08/2023 4797760371 JOYDEB DEBNATH UCO BANK(607066)
572 DURGACHOWMUHANI TR-04-005-026-005/70
(Mayachari) 		3004005026NRG24010820230283316 02/08/2023 SHIBU KEOT 3004005026WL015748 SHIBU KEOT 00462 UCBA0002834 1512 1512 Processed 24/08/2023 4797760365 SHIBU KEWAT TRIPURA GRAMIN BANK(607065)
573 DURGACHOWMUHANI TR-04-005-026-005/84
(Mayachari) 		3004005026NRG24010820230281951 02/08/2023 MAYARANI GOALA 3004005026WL015644 MAYARANI GOALA 00462 UCBA0002834 2120 2120 Processed 24/08/2023 4797760126 MAYARANI GOYALA UCO BANK(607066)
574 DURGACHOWMUHANI TR-04-005-026-005/94
(Mayachari) 		3004005026NRG24010820230283327 02/08/2023 Panchami Tanti 3004005026WL015748 Panchami Tanti 00462 UCBA0002834 1680 1680 Processed 24/08/2023 4797760176 PANCHAMI TANTI PUNJAB NATIONAL BANK(508568)
575 DURGACHOWMUHANI TR-04-005-026-006/12
(Mayachari) 		3004005026NRG24010820230282922 02/08/2023 Upal Kanda 3004005026WL015734 Upal Kanda 00462 UCBA0002834 1910 1910 Processed 24/08/2023 4797760086 MR UPAL KANDA STATE BANK OF INDIA(508548)
576 DURGACHOWMUHANI TR-04-005-026-006/30
(Mayachari) 		3004005026NRG24010820230282933 02/08/2023 LAXMI KANDA 3004005026WL015734 LAXMI KANDA 00462 UCBA0002834 1337 1337 Processed 24/08/2023 4797760136 MRS LAKSHI KANDA STATE BANK OF INDIA(508548)
577 DURGACHOWMUHANI TR-04-005-026-006/31
(Mayachari) 		3004005026NRG24010820230282934 02/08/2023 SANJIT BHOMIJ 3004005026WL015734 SANJIT BHOMIJ 00462 UCBA0002834 1910 1910 Processed 24/08/2023 4797760078 MR RANJIT BHOMIJ STATE BANK OF INDIA(508548)
578 DURGACHOWMUHANI TR-04-005-026-006/39
(Mayachari) 		3004005026NRG24010820230282940 02/08/2023 Paban Sonar 3004005026WL015734 Paban Sonar 00462 UCBA0002834 1910 1910 Processed 24/08/2023 4797760082 PABAN BAHADHUR SONAR UCO BANK(607066)
579 DURGACHOWMUHANI TR-04-005-026-006/42
(Mayachari) 		3004005026NRG24010820230282942 02/08/2023 SARASWATI KANDA 3004005026WL015734 SARASWATI KANDA 00462 UCBA0002834 1910 1910 Processed 24/08/2023 4797760031 MRS SARASWATI KANDA STATE BANK OF INDIA(508548)
580 DURGACHOWMUHANI TR-04-005-026-006/50
(Mayachari) 		3004005026NRG24010820230282943 02/08/2023 BIKRAM GANJU 3004005026WL015734 BIKRAM GANJU 00462 UCBA0002834 1910 1910 Processed 24/08/2023 4797760336 BIKRAM GANJU UCO BANK(607066)
581 DURGACHOWMUHANI TR-04-005-026-006/53
(Mayachari) 		3004005026NRG24010820230282944 02/08/2023 RAJU GANJU 3004005026WL015734 RAJU GANJU 00462 UCBA0002834 1910 1910 Processed 24/08/2023 4797760375 RAJU GANJU UCO BANK(607066)
582 DURGACHOWMUHANI TR-04-005-026-008/103
(Mayachari) 		3004005026NRG24010820230281954 02/08/2023 BIRBAL GOALA 3004005026WL015644 BIRBAL GOALA 00462 UCBA0002834 3180 3180 Processed 24/08/2023 4797759836 BIRBAL GOALA UCO BANK(607066)
583 DURGACHOWMUHANI TR-04-005-026-008/103
(Mayachari) 		3004005026NRG24010820230281953 02/08/2023 NIYATI KHAYARA 3004005026WL015644 NIYATI KHAYARA 00462 UCBA0002834 3180 3180 Processed 24/08/2023 4797760276 NIYATI KHAYARA UCO BANK(607066)
584 DURGACHOWMUHANI TR-04-005-026-008/11
(Mayachari) 		3004005026NRG24010820230281992 02/08/2023 TAPAN KHARIA 3004005026WL015646 TAPAN KHARIA 00462 UCBA0002834 3180 3180 Processed 24/08/2023 4797760083 TAPAN KHAYRA UCO BANK(607066)
585 DURGACHOWMUHANI TR-04-005-026-008/20
(Mayachari) 		3004005026NRG24010820230282876 02/08/2023 Rupashi Mahapatra 3004005026WL015730 Rupashi Mahapatra 00462 UCBA0002834 1900 1900 Processed 24/08/2023 4797760184 RUPASHI MAHAPATRA UCO BANK(607066)
586 DURGACHOWMUHANI TR-04-005-026-008/38
(Mayachari) 		3004005026NRG24010820230283083 02/08/2023 SUKANTI TANTI 3004005026WL015743 SUKANTI TANTI 00462 UCBA0002834 1900 1900 Processed 24/08/2023 4797760241 SUMANTI TANTI UCO BANK(607066)
587 DURGACHOWMUHANI TR-04-005-026-008/41
(Mayachari) 		3004005026NRG24010820230282879 02/08/2023 Nirmal Kanda 3004005026WL015730 Nirmal Kanda 00462 UCBA0002834 1900 1900 Processed 24/08/2023 4797760087 NIRMAL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
588 DURGACHOWMUHANI TR-04-005-026-008/93
(Mayachari) 		3004005026NRG24010820230282910 02/08/2023 KANTI RANI DEBBARMA 3004005026WL015730 KANTI RANI DEBBARMA 00462 UCBA0002834 1900 1900 Processed 24/08/2023 4797760374 KANTI RANI DEBBARMA UCO BANK(607066)
589 DURGACHOWMUHANI TR-04-005-026-009/196
(Mayachari) 		3004005026NRG24010820230283386 02/08/2023 Aditya Kharia 3004005026WL015750 Aditya Kharia 00462 UCBA0002834 1860 1860 Processed 24/08/2023 4797760277 ADITYA KHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
590 DURGACHOWMUHANI TR-04-005-026-009/202
(Mayachari) 		3004005026NRG24010820230283392 02/08/2023 Gobinda Munda 3004005026WL015750 Gobinda Munda 00462 UCBA0002834 372 372 Processed 24/08/2023 4797759824 GOBINDA MUNDA UCO BANK(607066)
591 DURGACHOWMUHANI TR-04-005-026-009/217
(Mayachari) 		3004005026NRG24010820230283404 02/08/2023 KRISHNA ORANG 3004005026WL015750 KRISHNA ORANG 00462 UCBA0002834 186 186 Processed 24/08/2023 4797760385 KRISHNA ORANG UCO BANK(607066)
592 DURGACHOWMUHANI TR-04-005-026-009/222
(Mayachari) 		3004005026NRG24010820230282915 02/08/2023 UMA TANTI 3004005026WL015730 UMA TANTI 00462 UCBA0002834 1900 1900 Processed 24/08/2023 4797759792 UMA TANTI UCO BANK(607066)
593 DURGACHOWMUHANI TR-04-005-026-009/235
(Mayachari) 		3004005026NRG24010820230282017 02/08/2023 ZATU KHARIYA 3004005026WL015647 ZATU KHARIYA 00462 UCBA0002834 3180 3180 Processed 24/08/2023 4797759790 ZATU KHARIYA UCO BANK(607066)
594 DURGACHOWMUHANI TR-04-005-026-009/238
(Mayachari) 		3004005026NRG24010820230283416 02/08/2023 AGNU KHARIA 3004005026WL015750 AGNU KHARIA 00462 UCBA0002834 1860 1860 Processed 24/08/2023 4797759813 MR AGNU KHARIA STATE BANK OF INDIA(508548)
595 DURGACHOWMUHANI TR-04-005-026-009/95
(Mayachari) 		3004005026NRG24010820230283464 02/08/2023 MIRAN KHARIA 3004005026WL015750 MIRAN KHARIA 00462 UCBA0002834 186 186 Processed 24/08/2023 4797760243 MIRAN KHARIA UCO BANK(607066)
596 DURGACHOWMUHANI TR-04-005-026-010/40
(Mayachari) 		3004005026NRG24010820230282855 02/08/2023 Birala Debbarma 3004005026WL015726 Birala Debbarma 00462 UCBA0002834 1850 1850 Processed 24/08/2023 4797760338 BIRALA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 100345 100345
597 DURGACHOWMUHANI TR-04-005-026-002/24
(Mayachari) 		3004005026NRG24010820230283185 02/08/2023 Archana Kharia 3004005026WL015746 Archana Kharia 00662 BDBL0001252 1880 1880 Processed 24/08/2023 4797760133 ARCHANA KHARIA PUNJAB NATIONAL BANK(508568)
598 DURGACHOWMUHANI TR-04-005-026-004/86
(Mayachari) 		3004005026NRG24010820230283133 02/08/2023 Buli Bonaj 3004005026WL015744 Buli Bonaj 00662 BDBL0001252 1760 1760 Processed 24/08/2023 4797760238 BULI BONAJ BANDHAN BANK LIMITED(508753)
599 DURGACHOWMUHANI TR-04-005-026-004/89
(Mayachari) 		3004005026NRG24010820230283134 02/08/2023 Sanchita Bonaj 3004005026WL015744 Sanchita Bonaj 00662 BDBL0001252 1760 1760 Processed 24/08/2023 4797760326 SANCHITA BONAJ BANDHAN BANK LIMITED(508753)
600 DURGACHOWMUHANI TR-04-005-026-009/76
(Mayachari) 		3004005026NRG24010820230283453 02/08/2023 Gita Baraik 3004005026WL015750 Gita Baraik 00662 BDBL0001252 1116 1116 Processed 24/08/2023 4797760085 GITA BARAIK BANDHAN BANK LIMITED(508753)
601 DURGACHOWMUHANI TR-04-005-026-009/77
(Mayachari) 		3004005026NRG24010820230283454 02/08/2023 SARATHI TANTI 3004005026WL015750 SARATHI TANTI 00662 BDBL0001252 930 930 Processed 24/08/2023 4797760035 MRS SARATHI TANTI STATE BANK OF INDIA(508548)
SubTotal 7446 7446
Total 1075257 1075257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 Bank of India BKID0005033 DHUMACHERRA 1600
2 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 Punjab National Bank PUNB0026220 Kamalpur 100430
3 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 State Bank of India SBIN0006483 KAMALPUR 267782
4 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 State Bank of India SBIN0006852 MANIK BHANDER 3272
5 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 13340
6 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 25376
7 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1680
8 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 553986
9 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 UCO Bank UCBA0002834 Kamalpur 100345
10 DURGACHOWMUHANI TR3004006_020823APB_FTO_82488 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 7446

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