Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310723APB_FTO_80413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-004-009/213
(Bamancherra) 		3004005004NRG24310720230271680 31/07/2023 Pritilata Debnath 3004005004WL015216 Pritilata Debnath 00176 IDBI000D071 2486 2486 Processed 24/08/2023 4801860855 Mrs. Pritilata Debnath INDIAN BANK(607105)
SubTotal 2486 2486
2 DURGACHOWMUHANI TR-04-005-004-002/12
(Bamancherra) 		3004005004NRG24280720230260816 31/07/2023 Jayanti Debbarma 3004005004WL014573 Jayanti Debbarma 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860851 Mrs. Jayanti Debbarma INDIAN BANK(607105)
3 DURGACHOWMUHANI TR-04-005-004-002/27
(Bamancherra) 		3004005004NRG24310720230270528 31/07/2023 Badal Das 3004005004WL015077 Badal Das 00176 IDIB000D071 2486 2486 Processed 24/08/2023 4801860870 Mr. BADAL DAS INDIAN BANK(607105)
4 DURGACHOWMUHANI TR-04-005-004-002/29
(Bamancherra) 		3004005004NRG24310720230270526 31/07/2023 Anu Deb 3004005004WL015076 Anu Deb 00176 IDIB000D071 2486 2486 Processed 24/08/2023 4801860869 Mr. ANU DEB INDIAN BANK(607105)
5 DURGACHOWMUHANI TR-04-005-004-002/30
(Bamancherra) 		3004005004NRG24280720230260817 31/07/2023 Namita Debbarma 3004005004WL014573 Namita Debbarma 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860878 Mrs. NAMITA DEBBARMA INDIAN BANK(607105)
6 DURGACHOWMUHANI TR-04-005-004-002/35
(Bamancherra) 		3004005004NRG24280720230260819 31/07/2023 Arunkumar Debbarma 3004005004WL014573 Arunkumar Debbarma 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860877 Mr. ARUNKUMAR DEBBARMA INDIAN BANK(607105)
7 DURGACHOWMUHANI TR-04-005-004-003/2
(Bamancherra) 		3004005004NRG24310720230270934 31/07/2023 Ranu Lal Das 3004005004WL015106 Ranu Lal Das 00176 IDIB000D071 2486 2486 Processed 24/08/2023 4801860880 Mr. RANU DAS INDIAN BANK(607105)
8 DURGACHOWMUHANI TR-04-005-004-005/102
(Bamancherra) 		3004005004NRG24280720230260822 31/07/2023 Pushpa Rani Namasudra 3004005004WL014573 Pushpa Rani Namasudra 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860859 Mrs. PUSHPA RANI NAMASHUDRA INDIAN BANK(607105)
9 DURGACHOWMUHANI TR-04-005-004-005/105
(Bamancherra) 		3004005004NRG24270720230254755 31/07/2023 Suchana Malakar 3004005004WL014275 Suchana Malakar 00176 IDIB000D071 1900 1900 Processed 24/08/2023 4801860860 Mrs. SUCHANA MALAKAR INDIAN BANK(607105)
10 DURGACHOWMUHANI TR-04-005-004-005/108
(Bamancherra) 		3004005004NRG24270720230254756 31/07/2023 Ruma Malakar 3004005004WL014275 Ruma Malakar 00176 IDIB000D071 1900 1900 Processed 24/08/2023 4801860852 Mrs. RUMA MALAKAR INDIAN BANK(607105)
11 DURGACHOWMUHANI TR-04-005-004-005/109
(Bamancherra) 		3004005004NRG24270720230254757 31/07/2023 Anbati Gour 3004005004WL014275 Anbati Gour 00176 IDIB000D071 1900 1900 Processed 24/08/2023 4801860865 Mrs. ANABATI GOUR INDIAN BANK(607105)
12 DURGACHOWMUHANI TR-04-005-004-005/29
(Bamancherra) 		3004005004NRG24270720230254765 31/07/2023 Aparna Adhikari 3004005004WL014275 Aparna Adhikari 00176 IDIB000D071 1900 1900 Processed 24/08/2023 4801860876 Mrs. APARNA ADHIKARI INDIAN BANK(607105)
13 DURGACHOWMUHANI TR-04-005-004-005/33
(Bamancherra) 		3004005004NRG24270720230254767 31/07/2023 Laxmi Gour 3004005004WL014275 Laxmi Gour 00176 IDIB000D071 1900 1900 Processed 24/08/2023 4801860862 Mrs. LAKSHI GOUR INDIAN BANK(607105)
14 DURGACHOWMUHANI TR-04-005-004-005/44
(Bamancherra) 		3004005004NRG24270720230254773 31/07/2023 Sumitra Das 3004005004WL014275 Sumitra Das 00176 IDIB000D071 1900 1900 Processed 24/08/2023 4801860866 Mrs. SUCHITRA DAS INDIAN BANK(607105)
15 DURGACHOWMUHANI TR-04-005-004-005/67
(Bamancherra) 		3004005004NRG24270720230254780 31/07/2023 Tikanti Gour 3004005004WL014275 Tikanti Gour 00176 IDIB000D071 1900 1900 Processed 24/08/2023 4801860861 Mrs. TIKENTI GOUR INDIAN BANK(607105)
16 DURGACHOWMUHANI TR-04-005-004-005/68
(Bamancherra) 		3004005004NRG24280720230260823 31/07/2023 Gita Malakar 3004005004WL014573 Gita Malakar 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860871 Mrs. GITA MALAKAR INDIAN BANK(607105)
17 DURGACHOWMUHANI TR-04-005-004-005/72
(Bamancherra) 		3004005004NRG24280720230260824 31/07/2023 Usha Malakar 3004005004WL014573 Usha Malakar 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860858 Mrs. USHA MALAKAR INDIAN BANK(607105)
18 DURGACHOWMUHANI TR-04-005-004-005/79
(Bamancherra) 		3004005004NRG24280720230260825 31/07/2023 Sajal rani Das 3004005004WL014573 Sajal rani Das 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860867 Mrs. SAJAL RANI DAS INDIAN BANK(607105)
19 DURGACHOWMUHANI TR-04-005-004-005/82
(Bamancherra) 		3004005004NRG24270720230254781 31/07/2023 Binati gour 3004005004WL014275 Binati gour 00176 IDIB000D071 1900 1900 Processed 24/08/2023 4801860864 Mrs. BINATI GOUR INDIAN BANK(607105)
20 DURGACHOWMUHANI TR-04-005-004-005/95
(Bamancherra) 		3004005004NRG24270720230254783 31/07/2023 Jibendu Deb 3004005004WL014275 Jibendu Deb 00176 IDIB000D071 1900 1900 Processed 24/08/2023 4801860873 Mr. JIBENDU DEB INDIAN BANK(607105)
21 DURGACHOWMUHANI TR-04-005-004-006/12
(Bamancherra) 		3004005004NRG24280720230260827 31/07/2023 Pranati Namasudra 3004005004WL014573 Pranati Namasudra 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860849 Mrs. PRANATI NAMASUDRA INDIAN BANK(607105)
22 DURGACHOWMUHANI TR-04-005-004-006/45
(Bamancherra) 		3004005004NRG24310720230270942 31/07/2023 Nirmol Namasudra 3004005004WL015110 Nirmol Namasudra 00176 IDIB000D071 2486 2486 Processed 24/08/2023 4801860879 Mr. Nirmal Nama Sudra INDIAN BANK(607105)
23 DURGACHOWMUHANI TR-04-005-004-007/107
(Bamancherra) 		3004005004NRG24280720230260828 31/07/2023 Surendra Namasudra 3004005004WL014573 Surendra Namasudra 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860868 Mr. SURENDRA NAMASUDRA INDIAN BANK(607105)
24 DURGACHOWMUHANI TR-04-005-004-007/115
(Bamancherra) 		3004005004NRG24280720230260829 31/07/2023 Asha Malakar 3004005004WL014573 Asha Malakar 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860872 Mrs. ASHA MALAKAR INDIAN BANK(607105)
25 DURGACHOWMUHANI TR-04-005-004-007/123
(Bamancherra) 		3004005004NRG24280720230260831 31/07/2023 Parbati Sarkar Das 3004005004WL014573 Parbati Sarkar Das 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860856 PARBATI SARKAR (DAS) PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-004-007/128
(Bamancherra) 		3004005004NRG24280720230260834 31/07/2023 Benu Dhar 3004005004WL014573 Benu Dhar 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860853 Mr. BENU DHAR INDIAN BANK(607105)
27 DURGACHOWMUHANI TR-04-005-004-007/18
(Bamancherra) 		3004005004NRG24280720230260838 31/07/2023 Sumitra Namasudra 3004005004WL014573 Sumitra Namasudra 00176 IDIB000D071 1920 1920 Processed 25/08/2023 4801860850 SUMITRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
28 DURGACHOWMUHANI TR-04-005-004-007/40
(Bamancherra) 		3004005004NRG24310720230270633 31/07/2023 Mano Ranjan Sarkar 3004005004WL015083 Mano Ranjan Sarkar 00176 IDIB000D071 2486 2486 Processed 24/08/2023 4801860874 Mr. MANORANJAN SARKAR INDIAN BANK(607105)
29 DURGACHOWMUHANI TR-04-005-004-007/40
(Bamancherra) 		3004005004NRG24310720230270632 31/07/2023 Usha Sarkar 3004005004WL015083 Usha Sarkar 00176 IDIB000D071 2486 2486 Processed 25/08/2023 4801860881 USHA SARKAR TRIPURA GRAMIN BANK(607065)
30 DURGACHOWMUHANI TR-04-005-004-007/66
(Bamancherra) 		3004005004NRG24280720230260843 31/07/2023 Prabashani Malakar 3004005004WL014573 Prabashani Malakar 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860863 Mrs. PRABASHINI MALAKAR INDIAN BANK(607105)
31 DURGACHOWMUHANI TR-04-005-004-007/73
(Bamancherra) 		3004005004NRG24280720230260845 31/07/2023 Niranjan Mallik 3004005004WL014573 Niranjan Mallik 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860854 Mr. NIRANJAN MALLIK INDIAN BANK(607105)
32 DURGACHOWMUHANI TR-04-005-004-007/80
(Bamancherra) 		3004005004NRG24280720230260846 31/07/2023 Nirmal Malakar 3004005004WL014573 Nirmal Malakar 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860882 Mr. NIRMAL MALAKAR INDIAN BANK(607105)
33 DURGACHOWMUHANI TR-04-005-004-007/84
(Bamancherra) 		3004005004NRG24280720230260848 31/07/2023 Abinash Namasudra 3004005004WL014573 Abinash Namasudra 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860875 Mr. ABINASH NAMASUDRA INDIAN BANK(607105)
34 DURGACHOWMUHANI TR-04-005-004-007/87
(Bamancherra) 		3004005004NRG24280720230260849 31/07/2023 Anjana Namasudra 3004005004WL014573 Anjana Namasudra 00176 IDIB000D071 1920 1920 Processed 24/08/2023 4801860857 Mrs. ANJANA NAMASUDRA INDIAN BANK(607105)
SubTotal 66576 66576
35 DURGACHOWMUHANI TR-04-005-004-001/109
(Bamancherra) 		3004005004NRG24310720230270673 31/07/2023 Rabindra Namsudra 3004005004WL015090 Rabindra Namsudra 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860811 MR RABINDRA NAMASUDRA STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-004-001/113
(Bamancherra) 		3004005004NRG24310720230270530 31/07/2023 Bikramjit Chanda 3004005004WL015078 Bikramjit Chanda 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860801 SRI BIKRAMJIT CHANDA. PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-004-001/124
(Bamancherra) 		3004005004NRG24310720230270953 31/07/2023 Pijush Roy 3004005004WL015117 Pijush Roy 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860826 MR PIJUSH ROY STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-004-001/13
(Bamancherra) 		3004005004NRG24310720230270753 31/07/2023 Nepal Chandra Roy 3004005004WL015094 Nepal Chandra Roy 00415 SBIN0006852 2486 2486 Processed 25/08/2023 4801860800 NEPAL CHANDRA ROY TRIPURA GRAMIN BANK(607065)
39 DURGACHOWMUHANI TR-04-005-004-001/136
(Bamancherra) 		3004005004NRG24310720230270634 31/07/2023 Kajal kanti Roy 3004005004WL015084 Kajal kanti Roy 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860798 MR KAJAL KANTI ROY STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-004-001/26
(Bamancherra) 		3004005004NRG24310720230270587 31/07/2023 Shikha Deb 3004005004WL015080 Shikha Deb 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860827 SHIKA DEB PUNJAB NATIONAL BANK(508568)
41 DURGACHOWMUHANI TR-04-005-004-001/32
(Bamancherra) 		3004005004NRG24310720230270665 31/07/2023 Bikash Das 3004005004WL015086 Bikash Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860819 MR BIKASH DAS STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-004-001/323
(Bamancherra) 		3004005004NRG24310720230270669 31/07/2023 Sukesh Ranjan Das 3004005004WL015088 Sukesh Ranjan Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860814 MR SUKESH DAS STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-004-001/37
(Bamancherra) 		3004005004NRG24310720230271019 31/07/2023 Bimal Das 3004005004WL015124 Bimal Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860838 MR BIMAL DAS STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-004-001/45
(Bamancherra) 		3004005004NRG24310720230270684 31/07/2023 Mira Namasudra 3004005004WL015092 Mira Namasudra 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860835 MRS MIRA NAMAHSHUDRA STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-004-001/45
(Bamancherra) 		3004005004NRG24310720230270683 31/07/2023 Sukumar Namasudra 3004005004WL015092 Sukumar Namasudra 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860793 MR SUKUMAR NAMASHUDRA STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-004-001/46
(Bamancherra) 		3004005004NRG24310720230270811 31/07/2023 Chandan Roy 3004005004WL015096 Chandan Roy 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860796 MR CHANDAN SO CHUNILAL ROY STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-004-001/47
(Bamancherra) 		3004005004NRG24310720230270667 31/07/2023 Sudhir Chandra Das 3004005004WL015087 Sudhir Chandra Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860795 MR SUDHIR SO MANINDRA DAS STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-004-001/48
(Bamancherra) 		3004005004NRG24310720230271018 31/07/2023 Satya Ranjan Das 3004005004WL015123 Satya Ranjan Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860813 MR SATYA RANJAN DAS STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-004-001/67
(Bamancherra) 		3004005004NRG24310720230271567 31/07/2023 Helan Rani Shil 3004005004WL015207 Helan Rani Shil 00415 SBIN0006852 2486 2486 Processed 25/08/2023 4801860803 HELANRANI SHIL TRIPURA GRAMIN BANK(607065)
50 DURGACHOWMUHANI TR-04-005-004-001/91
(Bamancherra) 		3004005004NRG24310720230270672 31/07/2023 Bipu Chanda 3004005004WL015089 Bipu Chanda 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860829 BIPU CHANDA PUNJAB NATIONAL BANK(508568)
51 DURGACHOWMUHANI TR-04-005-004-001/97
(Bamancherra) 		3004005004NRG24310720230270951 31/07/2023 Hara Lal Das 3004005004WL015116 Hara Lal Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860809 MR HARALAL DAS STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-004-004/15
(Bamancherra) 		3004005004NRG24310720230271562 31/07/2023 Shakti Bikash Deb 3004005004WL015205 Shakti Bikash Deb 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860817 MR SHAKTI BIKASH DEB STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-004-004/20
(Bamancherra) 		3004005004NRG24310720230270939 31/07/2023 Sudhangshu Deb 3004005004WL015109 Sudhangshu Deb 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860830 MR SUDHANSHU DEB STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-004-004/53
(Bamancherra) 		3004005004NRG24310720230270947 31/07/2023 Dhananjoy Das 3004005004WL015113 Dhananjoy Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860841 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
55 DURGACHOWMUHANI TR-04-005-004-004/56
(Bamancherra) 		3004005004NRG24310720230271013 31/07/2023 Mukul Nandi 3004005004WL015121 Mukul Nandi 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860822 MR MUKUL NANDI STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-004-004/64
(Bamancherra) 		3004005004NRG24310720230270937 31/07/2023 Sadhan Deb 3004005004WL015108 Sadhan Deb 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860832 MR SADHAN DEB STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-004-004/76
(Bamancherra) 		3004005004NRG24310720230271547 31/07/2023 Sankar kanti Deb 3004005004WL015195 Sankar kanti Deb 00415 SBIN0006852 2486 2486 Processed 25/08/2023 4801860836 SANKAR KANTI DEB TRIPURA GRAMIN BANK(607065)
58 DURGACHOWMUHANI TR-04-005-004-004/85
(Bamancherra) 		3004005004NRG24310720230271011 31/07/2023 Prantosh Deb 3004005004WL015120 Prantosh Deb 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860843 MRS PRANTOSH DEB STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-004-005/100
(Bamancherra) 		3004005004NRG24270720230254751 31/07/2023 Birbal Gour 3004005004WL014275 Birbal Gour 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860847 MR BIRBAL GOUR STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-004-005/103
(Bamancherra) 		3004005004NRG24270720230254753 31/07/2023 Sunati Gour 3004005004WL014275 Sunati Gour 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860846 Mrs. SUNATI GOUR INDIAN BANK(607105)
61 DURGACHOWMUHANI TR-04-005-004-005/110
(Bamancherra) 		3004005004NRG24270720230254758 31/07/2023 Niramoy Adhikari 3004005004WL014275 Niramoy Adhikari 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860845 NIRAMOY ADHIKARI UNION BANK OF INDIA(508500)
62 DURGACHOWMUHANI TR-04-005-004-005/19
(Bamancherra) 		3004005004NRG24270720230254763 31/07/2023 Narayan Gour 3004005004WL014275 Narayan Gour 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860831 MR NARAYAN GOUR STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-004-005/21
(Bamancherra) 		3004005004NRG24270720230254764 31/07/2023 Aniruddha Gour 3004005004WL014275 Aniruddha Gour 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860818 MR ANIRUDDHA GOUR STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-004-005/37
(Bamancherra) 		3004005004NRG24270720230254768 31/07/2023 Parameshwar Gour 3004005004WL014275 Parameshwar Gour 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860805 MR PARAMESHWAR GOUR STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-004-005/38
(Bamancherra) 		3004005004NRG24270720230254769 31/07/2023 Shanti Gour 3004005004WL014275 Shanti Gour 00415 SBIN0006852 1900 1900 Processed 25/08/2023 4801860806 Shanti Gour TRIPURA GRAMIN BANK(607065)
66 DURGACHOWMUHANI TR-04-005-004-005/39
(Bamancherra) 		3004005004NRG24270720230254770 31/07/2023 Kali Charan Gour 3004005004WL014275 Kali Charan Gour 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860816 MR KALICHARAN GOUR STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-004-005/59
(Bamancherra) 		3004005004NRG24310720230270943 31/07/2023 Prem Lal Gour 3004005004WL015111 Prem Lal Gour 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860802 MR PREMLAL GOUR STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-004-005/61
(Bamancherra) 		3004005004NRG24270720230254776 31/07/2023 Phuleswari Gour 3004005004WL014275 Phuleswari Gour 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860804 PHULESHWARI GOUR. PUNJAB NATIONAL BANK(508568)
69 DURGACHOWMUHANI TR-04-005-004-005/64
(Bamancherra) 		3004005004NRG24270720230254779 31/07/2023 Sanu Ram Gour 3004005004WL014275 Sanu Ram Gour 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860807 MR SANURAM GOUR STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-004-005/84
(Bamancherra) 		3004005004NRG24280720230260826 31/07/2023 Narayan Namasudra 3004005004WL014573 Narayan Namasudra 00415 SBIN0006852 1920 1920 Processed 24/08/2023 4801860834 NARAYAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 DURGACHOWMUHANI TR-04-005-004-005/90
(Bamancherra) 		3004005004NRG24310720230271570 31/07/2023 Radha kanta Dattya 3004005004WL015210 Radha kanta Dattya 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860825 MR RADHAKANTA DUTTA STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-004-005/96
(Bamancherra) 		3004005004NRG24270720230254784 31/07/2023 Fulsing Gour 3004005004WL014275 Fulsing Gour 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860840 MR PHULASIN GOUR STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-004-006/4
(Bamancherra) 		3004005004NRG24270720230254787 31/07/2023 Parimal Namasudra 3004005004WL014275 Parimal Namasudra 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4801860820 Mr. PARIMAL NAMA SUDRA INDIAN BANK(607105)
74 DURGACHOWMUHANI TR-04-005-004-006/45
(Bamancherra) 		3004005004NRG24310720230270941 31/07/2023 Nilmoni Namasudra 3004005004WL015110 Nilmoni Namasudra 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860799 MR NILMANI NAMASHUDRA STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-004-006/62
(Bamancherra) 		3004005004NRG24310720230271016 31/07/2023 Pranati namasudra 3004005004WL015122 Pranati namasudra 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860839 MRS PRANATI NAMASHUDRA STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-004-007/23
(Bamancherra) 		3004005004NRG24310720230270630 31/07/2023 Manju Debnath 3004005004WL015082 Manju Debnath 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860812 MR MANJU DEBNATH STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-004-007/25
(Bamancherra) 		3004005004NRG24280720230260839 31/07/2023 Brajabasi Sarkar 3004005004WL014573 Brajabasi Sarkar 00415 SBIN0006852 1920 1920 Processed 24/08/2023 4801860810 Mr. BRAJABASI SARKAR INDIAN BANK(607105)
78 DURGACHOWMUHANI TR-04-005-004-007/32
(Bamancherra) 		3004005004NRG24280720230260840 31/07/2023 Chaya Deb 3004005004WL014573 Chaya Deb 00415 SBIN0006852 1920 1920 Processed 24/08/2023 4801860794 MS CHAYA WO ANIL DEB STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-004-007/62
(Bamancherra) 		3004005004NRG24280720230260841 31/07/2023 Ratan Das 3004005004WL014573 Ratan Das 00415 SBIN0006852 1920 1920 Processed 24/08/2023 4801860808 Mr. RATAN CHANDRA DAS INDIAN BANK(607105)
80 DURGACHOWMUHANI TR-04-005-004-007/66
(Bamancherra) 		3004005004NRG24280720230260842 31/07/2023 Adhir Malakar 3004005004WL014573 Adhir Malakar 00415 SBIN0006852 1920 1920 Processed 24/08/2023 4801860824 MR ADHIR MALAKAR STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-004-007/70
(Bamancherra) 		3004005004NRG24280720230260844 31/07/2023 Sandhya Namasudra 3004005004WL014573 Sandhya Namasudra 00415 SBIN0006852 1920 1920 Processed 24/08/2023 4801860792 Mrs. SANDHYA NAMASUDRA INDIAN BANK(607105)
82 DURGACHOWMUHANI TR-04-005-004-007/88
(Bamancherra) 		3004005004NRG24280720230260850 31/07/2023 NILKANTA DAS 3004005004WL014573 NILKANTA DAS 00415 SBIN0006852 1920 1920 Processed 24/08/2023 4801860821 NILAKANTA DAS UCO BANK(607066)
83 DURGACHOWMUHANI TR-04-005-004-008/16
(Bamancherra) 		3004005004NRG24310720230270924 31/07/2023 Arabindu Das 3004005004WL015101 Arabindu Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860823 MR ARABINDU DAS STATE BANK OF INDIA(508548)
84 DURGACHOWMUHANI TR-04-005-004-008/33
(Bamancherra) 		3004005004NRG24310720230270922 31/07/2023 Ratish Chandra Das 3004005004WL015100 Ratish Chandra Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860815 MR RATISH CHANDRA DAS STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-004-008/47
(Bamancherra) 		3004005004NRG24310720230270926 31/07/2023 Jagabandhu Das 3004005004WL015102 Jagabandhu Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860828 MR JAGABHANDHU DAS STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-004-008/47
(Bamancherra) 		3004005004NRG24310720230270927 31/07/2023 Shyamali Das 3004005004WL015102 Shyamali Das 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860842 MISS SHYAMALI DAS STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-004-009/126
(Bamancherra) 		3004005004NRG24310720230271559 31/07/2023 Niranjan Namasudra 3004005004WL015203 Niranjan Namasudra 00415 SBIN0006852 2486 2486 Processed 25/08/2023 4801860833 NIRANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
88 DURGACHOWMUHANI TR-04-005-004-009/213
(Bamancherra) 		3004005004NRG24310720230271679 31/07/2023 Amrit Debnath 3004005004WL015216 Amrit Debnath 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860837 MR AMRIT DEBNATH STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-004-009/51
(Bamancherra) 		3004005004NRG24310720230271673 31/07/2023 Kanu Debnath 3004005004WL015213 Kanu Debnath 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4801860797 MR KANU DEBNATH STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-004-009/51
(Bamancherra) 		3004005004NRG24310720230271674 31/07/2023 Shilpi Debnath 3004005004WL015213 Shilpi Debnath 00415 SBIN0006852 2486 2486 Processed 25/08/2023 4801860844 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 128222 128222
91 DURGACHOWMUHANI TR-04-005-004-001/109
(Bamancherra) 		3004005004NRG24310720230270674 31/07/2023 DASHU NAMASUDRA 3004005004WL015090 DASHU NAMASUDRA 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801860908 DASHU NAMASUDRA TRIPURA GRAMIN BANK(607065)
92 DURGACHOWMUHANI TR-04-005-004-001/97
(Bamancherra) 		3004005004NRG24310720230270952 31/07/2023 SUKLA DAS 3004005004WL015116 SUKLA DAS 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801860920 SHUKLA DAS TRIPURA GRAMIN BANK(607065)
93 DURGACHOWMUHANI TR-04-005-004-002/50
(Bamancherra) 		3004005004NRG24280720230260821 31/07/2023 Sarmila Debbarma 3004005004WL014573 Sarmila Debbarma 00458 PUNB0RRBTGB 1920 1920 Processed 25/08/2023 4801860903 SARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
94 DURGACHOWMUHANI TR-04-005-004-005/101
(Bamancherra) 		3004005004NRG24270720230254752 31/07/2023 BASANTI GOUR 3004005004WL014275 BASANTI GOUR 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4801860910 BASANTI GOUR TRIPURA GRAMIN BANK(607065)
95 DURGACHOWMUHANI TR-04-005-004-005/59
(Bamancherra) 		3004005004NRG24310720230270944 31/07/2023 JANAKI GOUR 3004005004WL015111 JANAKI GOUR 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801860912 JANAKI GOUR TRIPURA GRAMIN BANK(607065)
96 DURGACHOWMUHANI TR-04-005-004-005/89
(Bamancherra) 		3004005004NRG24310720230271543 31/07/2023 AMRIT LAL NAMASUDRA 3004005004WL015193 AMRIT LAL NAMASUDRA 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801860902 AMRIT LAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
97 DURGACHOWMUHANI TR-04-005-004-005/89
(Bamancherra) 		3004005004NRG24310720230271544 31/07/2023 LAXMI NAMASUDRA 3004005004WL015193 LAXMI NAMASUDRA 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801860931 LAXMI NAMASUDRA (D/O. SAILESH NAMASUDRA) TRIPURA GRAMIN BANK(607065)
98 DURGACHOWMUHANI TR-04-005-004-005/97
(Bamancherra) 		3004005004NRG24270720230254785 31/07/2023 MRS BHARATI GOUR 3004005004WL014275 MRS BHARATI GOUR 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4801860901 BHARATI GOUR TRIPURA GRAMIN BANK(607065)
99 DURGACHOWMUHANI TR-04-005-004-006/53
(Bamancherra) 		3004005004NRG24310720230270945 31/07/2023 PUSPA RANI SHIL 3004005004WL015112 PUSPA RANI SHIL 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801860909 PUSPA RANI SHIL TRIPURA GRAMIN BANK(607065)
100 DURGACHOWMUHANI TR-04-005-004-007/135
(Bamancherra) 		3004005004NRG24280720230260837 31/07/2023 Shrimati Debnath 3004005004WL014573 Shrimati Debnath 00458 PUNB0RRBTGB 1920 1920 Processed 25/08/2023 4801860892 SHRIMATI DEBNATH TRIPURA GRAMIN BANK(607065)
101 DURGACHOWMUHANI TR-04-005-004-008/16
(Bamancherra) 		3004005004NRG24310720230270925 31/07/2023 DIPALI DAS 3004005004WL015101 DIPALI DAS 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801860923 DIPALI DAS TRIPURA GRAMIN BANK(607065)
102 DURGACHOWMUHANI TR-04-005-004-008/32
(Bamancherra) 		3004005004NRG24310720230270929 31/07/2023 DIPCHAN DAS 3004005004WL015103 DIPCHAN DAS 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801860940 DIPCHAN DAS TRIPURA GRAMIN BANK(607065)
103 DURGACHOWMUHANI TR-04-005-004-009/126
(Bamancherra) 		3004005004NRG24310720230271560 31/07/2023 NIBHA NAMASUDRA 3004005004WL015203 NIBHA NAMASUDRA 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801860911 NIBHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 30014 30014
104 DURGACHOWMUHANI TR-04-005-004-001/113
(Bamancherra) 		3004005004NRG24310720230270531 31/07/2023 Apaarna Chanda 3004005004WL015078 Apaarna Chanda 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860889 APARNA SHIL CHANDA TRIPURA GRAMIN BANK(607065)
105 DURGACHOWMUHANI TR-04-005-004-001/124
(Bamancherra) 		3004005004NRG24310720230270954 31/07/2023 Anima Roy 3004005004WL015117 Anima Roy 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4801860894 ANIMA PAL ROY BANDHAN BANK LIMITED(508753)
106 DURGACHOWMUHANI TR-04-005-004-001/13
(Bamancherra) 		3004005004NRG24310720230270754 31/07/2023 Ila Rani Roy 3004005004WL015094 Ila Rani Roy 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860907 ILARANI ROY TRIPURA GRAMIN BANK(607065)
107 DURGACHOWMUHANI TR-04-005-004-001/136
(Bamancherra) 		3004005004NRG24310720230270635 31/07/2023 Umarani Roy 3004005004WL015084 Umarani Roy 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860883 UMA RANI ROY TRIPURA GRAMIN BANK(607065)
108 DURGACHOWMUHANI TR-04-005-004-001/26
(Bamancherra) 		3004005004NRG24310720230270588 31/07/2023 Mridhul Deb 3004005004WL015080 Mridhul Deb 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860932 MRIDUL DEB TRIPURA GRAMIN BANK(607065)
109 DURGACHOWMUHANI TR-04-005-004-001/32
(Bamancherra) 		3004005004NRG24310720230270666 31/07/2023 Tapashi Roy 3004005004WL015086 Tapashi Roy 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4801860922 TAPASHI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 DURGACHOWMUHANI TR-04-005-004-001/37
(Bamancherra) 		3004005004NRG24310720230271020 31/07/2023 Kalpana Das 3004005004WL015124 Kalpana Das 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860914 KALPANA DAS TRIPURA GRAMIN BANK(607065)
111 DURGACHOWMUHANI TR-04-005-004-001/47
(Bamancherra) 		3004005004NRG24310720230270668 31/07/2023 Sajal Das 3004005004WL015087 Sajal Das 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860929 SAJAL DAS TRIPURA GRAMIN BANK(607065)
112 DURGACHOWMUHANI TR-04-005-004-001/48
(Bamancherra) 		3004005004NRG24310720230271017 31/07/2023 Sabita Das 3004005004WL015123 Sabita Das 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860884 SABITA DAS TRIPURA GRAMIN BANK(607065)
113 DURGACHOWMUHANI TR-04-005-004-001/91
(Bamancherra) 		3004005004NRG24310720230270671 31/07/2023 Symali Deb 3004005004WL015089 Symali Deb 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860916 SHYAMALI DEB (CHANDA) TRIPURA GRAMIN BANK(607065)
114 DURGACHOWMUHANI TR-04-005-004-002/27
(Bamancherra) 		3004005004NRG24310720230270529 31/07/2023 Ranu Bala Das 3004005004WL015077 Ranu Bala Das 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860938 RENU DAS TRIPURA GRAMIN BANK(607065)
115 DURGACHOWMUHANI TR-04-005-004-002/29
(Bamancherra) 		3004005004NRG24310720230270527 31/07/2023 Minati Deb 3004005004WL015076 Minati Deb 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860890 MINATI DEB TRIPURA GRAMIN BANK(607065)
116 DURGACHOWMUHANI TR-04-005-004-002/44
(Bamancherra) 		3004005004NRG24280720230260820 31/07/2023 Dipak Deb 3004005004WL014573 Dipak Deb 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4801860934 DIPAK DEB TRIPURA GRAMIN BANK(607065)
117 DURGACHOWMUHANI TR-04-005-004-003/14
(Bamancherra) 		3004005004NRG24310720230270868 31/07/2023 Arati Das 3004005004WL015098 Arati Das 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860896 ARATI RANI DAS TRIPURA GRAMIN BANK(607065)
118 DURGACHOWMUHANI TR-04-005-004-003/14
(Bamancherra) 		3004005004NRG24310720230270867 31/07/2023 Nikhil Chandra Das 3004005004WL015098 Nikhil Chandra Das 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860895 NIKHIL CHANDRA DAS/ARATI RANI DAS TRIPURA GRAMIN BANK(607065)
119 DURGACHOWMUHANI TR-04-005-004-003/2
(Bamancherra) 		3004005004NRG24310720230270933 31/07/2023 Chaya Rani Das 3004005004WL015106 Chaya Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4801860906 CHAYA RANI DAS PAYTM PAYMENTS BANK LTD(608032)
120 DURGACHOWMUHANI TR-04-005-004-004/15
(Bamancherra) 		3004005004NRG24310720230271563 31/07/2023 Kalpana Deb 3004005004WL015205 Kalpana Deb 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4801860918 KALPANA DEB ICICI BANK LTD(508534)
121 DURGACHOWMUHANI TR-04-005-004-004/20
(Bamancherra) 		3004005004NRG24310720230270940 31/07/2023 Laxmi Deb 3004005004WL015109 Laxmi Deb 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860925 LAXMI DEB TRIPURA GRAMIN BANK(607065)
122 DURGACHOWMUHANI TR-04-005-004-004/53
(Bamancherra) 		3004005004NRG24310720230270946 31/07/2023 Dhiren Ch. Das 3004005004WL015113 Dhiren Ch. Das 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4801860897 MR DHIRENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-004-004/56
(Bamancherra) 		3004005004NRG24310720230271014 31/07/2023 Archana Nandi 3004005004WL015121 Archana Nandi 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4801860886 MRS ACHANA NANDI STATE BANK OF INDIA(508548)
124 DURGACHOWMUHANI TR-04-005-004-004/64
(Bamancherra) 		3004005004NRG24310720230270938 31/07/2023 Anjali Deb 3004005004WL015108 Anjali Deb 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860939 ANJALI DEB TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-004-004/76
(Bamancherra) 		3004005004NRG24310720230271548 31/07/2023 Mani rani Deb 3004005004WL015195 Mani rani Deb 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860919 MANI RANI DEB TRIPURA GRAMIN BANK(607065)
126 DURGACHOWMUHANI TR-04-005-004-004/85
(Bamancherra) 		3004005004NRG24310720230271012 31/07/2023 Sima Rani Pal 3004005004WL015120 Sima Rani Pal 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860924 SIMA RANI PAUL TRIPURA GRAMIN BANK(607065)
127 DURGACHOWMUHANI TR-04-005-004-004/86
(Bamancherra) 		3004005004NRG24310720230270936 31/07/2023 Kalpana Acharjee 3004005004WL015107 Kalpana Acharjee 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860887 KALPANA ACHARYA TRIPURA GRAMIN BANK(607065)
128 DURGACHOWMUHANI TR-04-005-004-004/95
(Bamancherra) 		3004005004NRG24310720230270949 31/07/2023 Arati Das 3004005004WL015114 Arati Das 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4801860928 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 DURGACHOWMUHANI TR-04-005-004-004/95
(Bamancherra) 		3004005004NRG24310720230270948 31/07/2023 Subhash Chandra Das 3004005004WL015114 Subhash Chandra Das 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860935 SUBHASH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
130 DURGACHOWMUHANI TR-04-005-004-005/104
(Bamancherra) 		3004005004NRG24270720230254754 31/07/2023 Amarsing Gour 3004005004WL014275 Amarsing Gour 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801860936 ANAN SING GOUR TRIPURA GRAMIN BANK(607065)
131 DURGACHOWMUHANI TR-04-005-004-005/3
(Bamancherra) 		3004005004NRG24270720230254766 31/07/2023 Benu Bhushan Malaakar 3004005004WL014275 Benu Bhushan Malaakar 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801860899 BENU BHUSAN MALAKAR TRIPURA GRAMIN BANK(607065)
132 DURGACHOWMUHANI TR-04-005-004-005/40
(Bamancherra) 		3004005004NRG24270720230254771 31/07/2023 Rambati Gour 3004005004WL014275 Rambati Gour 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801860905 RAMBATI GOUR TRIPURA GRAMIN BANK(607065)
133 DURGACHOWMUHANI TR-04-005-004-005/43
(Bamancherra) 		3004005004NRG24270720230254772 31/07/2023 SHRIMATI GOUR 3004005004WL014275 SHRIMATI GOUR 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801860885 SHRIMATI GOUR TRIPURA GRAMIN BANK(607065)
134 DURGACHOWMUHANI TR-04-005-004-005/51
(Bamancherra) 		3004005004NRG24270720230254774 31/07/2023 JOSHODA GOUR 3004005004WL014275 JOSHODA GOUR 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801860888 JOSHODA GOUR TRIPURA GRAMIN BANK(607065)
135 DURGACHOWMUHANI TR-04-005-004-005/53
(Bamancherra) 		3004005004NRG24270720230254775 31/07/2023 MALATI MALAKAR 3004005004WL014275 MALATI MALAKAR 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801860915 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
136 DURGACHOWMUHANI TR-04-005-004-005/63
(Bamancherra) 		3004005004NRG24270720230254778 31/07/2023 Kanika Das 3004005004WL014275 Kanika Das 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4801860917 MR HARIPADA DAS STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-004-005/89
(Bamancherra) 		3004005004NRG24270720230254782 31/07/2023 Haripada Namasudra 3004005004WL014275 Haripada Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801860900 HARI PADA NAMASUDRA TRIPURA GRAMIN BANK(607065)
138 DURGACHOWMUHANI TR-04-005-004-005/90
(Bamancherra) 		3004005004NRG24310720230271571 31/07/2023 Pinki Dattya 3004005004WL015210 Pinki Dattya 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860904 PINKI DATTA TRIPURA GRAMIN BANK(607065)
139 DURGACHOWMUHANI TR-04-005-004-005/99
(Bamancherra) 		3004005004NRG24270720230254786 31/07/2023 Ramesh Gour 3004005004WL014275 Ramesh Gour 00458 UTBI0RRBTGB 1900 1900 Processed 24/08/2023 4801860898 MR RAMESH GOUR STATE BANK OF INDIA(508548)
140 DURGACHOWMUHANI TR-04-005-004-006/51
(Bamancherra) 		3004005004NRG24270720230254788 31/07/2023 Barmoti Gour 3004005004WL014275 Barmoti Gour 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801860913 BARAMITA GOUR TRIPURA GRAMIN BANK(607065)
141 DURGACHOWMUHANI TR-04-005-004-006/62
(Bamancherra) 		3004005004NRG24310720230271015 31/07/2023 Adhir namasudra 3004005004WL015122 Adhir namasudra 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860933 ADHIR NAMASUDRA TRIPURA GRAMIN BANK(607065)
142 DURGACHOWMUHANI TR-04-005-004-007/121
(Bamancherra) 		3004005004NRG24280720230260830 31/07/2023 Khamiya Gour 3004005004WL014573 Khamiya Gour 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4801860893 KHAMIYA GOUR TRIPURA GRAMIN BANK(607065)
143 DURGACHOWMUHANI TR-04-005-004-007/129
(Bamancherra) 		3004005004NRG24280720230260835 31/07/2023 Swapan Debnath 3004005004WL014573 Swapan Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4801860937 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
144 DURGACHOWMUHANI TR-04-005-004-007/23
(Bamancherra) 		3004005004NRG24310720230270631 31/07/2023 Mahamaya Debnath 3004005004WL015082 Mahamaya Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860927 MAHAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
145 DURGACHOWMUHANI TR-04-005-004-007/83
(Bamancherra) 		3004005004NRG24280720230260847 31/07/2023 Rekha Sarkar 3004005004WL014573 Rekha Sarkar 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4801860930 REKHA SARKAR TRIPURA GRAMIN BANK(607065)
146 DURGACHOWMUHANI TR-04-005-004-007/96
(Bamancherra) 		3004005004NRG24310720230270950 31/07/2023 Priyada Namasudra 3004005004WL015115 Priyada Namasudra 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4801860891 PRIYADA NAMASHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DURGACHOWMUHANI TR-04-005-004-008/23
(Bamancherra) 		3004005004NRG24310720230270932 31/07/2023 Swapna Das 3004005004WL015105 Swapna Das 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860926 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
148 DURGACHOWMUHANI TR-04-005-004-008/33
(Bamancherra) 		3004005004NRG24310720230270923 31/07/2023 Rina Das 3004005004WL015100 Rina Das 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801860921 RINA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 103746 103746
149 DURGACHOWMUHANI TR-04-005-004-005/16
(Bamancherra) 		3004005004NRG24270720230254761 31/07/2023 Samiran Deb 3004005004WL014275 Samiran Deb 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801860789 SAMIRAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 DURGACHOWMUHANI TR-04-005-004-005/17
(Bamancherra) 		3004005004NRG24270720230254762 31/07/2023 Napal Malakar 3004005004WL014275 Napal Malakar 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801860790 NEPAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 DURGACHOWMUHANI TR-04-005-004-007/124
(Bamancherra) 		3004005004NRG24280720230260832 31/07/2023 Balai Dhar 3004005004WL014573 Balai Dhar 00459 ICIC00TSCBL 1920 1920 Processed 25/08/2023 4801860788 BALAI DHAR TRIPURA GRAMIN BANK(607065)
152 DURGACHOWMUHANI TR-04-005-004-007/133
(Bamancherra) 		3004005004NRG24280720230260836 31/07/2023 Sudipa Malakar 3004005004WL014573 Sudipa Malakar 00459 ICIC00TSCBL 1920 1920 Processed 24/08/2023 4801860791 SUDIPA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7640 7640
153 DURGACHOWMUHANI TR-04-005-004-001/323
(Bamancherra) 		3004005004NRG24310720230270670 31/07/2023 Ratna Das 3004005004WL015088 Ratna Das 00662 BDBL0001252 2486 2486 Processed 24/08/2023 4801860848 RATNA DAS BANDHAN BANK LIMITED(508753)
SubTotal 2486 2486
Total 341170 341170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310723APB_FTO_80413 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 2486
2 DURGACHOWMUHANI TR3004006_310723APB_FTO_80413 Indian Bank IDIB000D071 Durga Chowmuhani 66576
3 DURGACHOWMUHANI TR3004006_310723APB_FTO_80413 State Bank of India SBIN0006852 MANIK BHANDER 128222
4 DURGACHOWMUHANI TR3004006_310723APB_FTO_80413 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 30014
5 DURGACHOWMUHANI TR3004006_310723APB_FTO_80413 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 103746
6 DURGACHOWMUHANI TR3004006_310723APB_FTO_80413 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 7640
7 DURGACHOWMUHANI TR3004006_310723APB_FTO_80413 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 2486

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