Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:40:40 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_290923APB_FTO_139031
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-04-005-025-002/112
(Marrachara) 		3004005025NRG24290920230462713 29/09/2023 SWAPAN DAS 3004005025WL027825 SWAPAN DAS 00354 PUNB0026220 2486 2486 Rejected 01/11/2023 6895217190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DURGACHOWMUHANI TR-04-005-025-002/388
(Marrachara) 		3004005025NRG24290920230467589 29/09/2023 SMT DULU RANI PASHI 3004005025WL028170 SMT DULU RANI PASHI 00354 PUNB0026220 3616 3616 Processed 01/11/2023 6895217189 SMT.DULU RANI PASHI PUNJAB NATIONAL BANK(508568)
SubTotal 6102 6102
3 DURGACHOWMUHANI TR-04-005-025-001/132
(Marrachara) 		3004005025NRG24290920230465800 29/09/2023 Pintu Das 3004005025WL028049 Pintu Das 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217225 PINTU DAS BANDHAN BANK LIMITED(508753)
4 DURGACHOWMUHANI TR-04-005-025-001/138
(Marrachara) 		3004005025NRG24290920230466883 29/09/2023 Prabodh Das 3004005025WL028117 Prabodh Das 00415 SBIN0006483 2486 2486 Processed 01/11/2023 6895217211 PRABODH DAS UCO BANK(607066)
5 DURGACHOWMUHANI TR-04-005-025-001/35
(Marrachara) 		3004005025NRG24290920230466880 29/09/2023 Barun Munda 3004005025WL028115 Barun Munda 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217222 MR BARUN MUNDA STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-025-002/178
(Marrachara) 		3004005025NRG24290920230466875 29/09/2023 Israil Miya 3004005025WL028112 Israil Miya 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217199 MR ISRAIL MIA STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-025-002/212
(Marrachara) 		3004005025NRG24290920230462870 29/09/2023 Rita Deb 3004005025WL027837 Rita Deb 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217221 MRS RITA DEB STATE BANK OF INDIA(508548)
8 DURGACHOWMUHANI TR-04-005-025-002/26
(Marrachara) 		3004005025NRG24290920230466891 29/09/2023 PARITOSH DEBROY 3004005025WL028122 PARITOSH DEBROY 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217191 SANTOSH DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DURGACHOWMUHANI TR-04-005-025-002/296
(Marrachara) 		3004005025NRG24290920230466287 29/09/2023 Ms SABITRI DAS 3004005025WL028080 Ms SABITRI DAS 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217198 MS SABITRI DAS STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-025-002/334
(Marrachara) 		3004005025NRG24290920230466226 29/09/2023 Ranjit Das 3004005025WL028078 Ranjit Das 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217194 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DURGACHOWMUHANI TR-04-005-025-002/364
(Marrachara) 		3004005025NRG24290920230466882 29/09/2023 Anima Malaka 3004005025WL028116 Anima Malaka 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217224 MRS ANIMA MALAKAR STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-025-002/366
(Marrachara) 		3004005025NRG24290920230466955 29/09/2023 Biplab Das 3004005025WL028128 Biplab Das 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217216 MR BIPLAB DAS STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-025-002/383
(Marrachara) 		3004005025NRG24290920230465814 29/09/2023 Mahesh Chandra Das 3004005025WL028051 Mahesh Chandra Das 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217193 MAHESH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 DURGACHOWMUHANI TR-04-005-025-003/111
(Marrachara) 		3004005025NRG24290920230465783 29/09/2023 Mr KUSAL PRASAD KAIRI 3004005025WL028045 Mr KUSAL PRASAD KAIRI 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217195 MR KUSAL PRASAD KAIRI STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-025-003/146
(Marrachara) 		3004005025NRG24290920230465742 29/09/2023 Shymal Munda 3004005025WL028037 Shymal Munda 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217204 MR SHYAMAL MUNDA STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-025-003/185
(Marrachara) 		3004005025NRG24290920230465941 29/09/2023 Asha Rani Kurmi 3004005025WL028056 Asha Rani Kurmi 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217203 MS ASHA KURMI STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-025-003/190
(Marrachara) 		3004005025NRG24270920230458910 29/09/2023 Sarajit Munda 3004005025WL027682 Sarajit Munda 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217214 MR SARAJIT MUNDA STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-025-003/23
(Marrachara) 		3004005025NRG24290920230465991 29/09/2023 Sujala Kairi 3004005025WL028067 Sujala Kairi 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217206 MRS SUJALA KAIRI STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-025-003/247
(Marrachara) 		3004005025NRG24290920230467568 29/09/2023 Binati Nayek 3004005025WL028167 Binati Nayek 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217215 MRS BINATI NAYEK STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-025-003/250
(Marrachara) 		3004005025NRG24290920230465981 29/09/2023 Kalyan Kairi 3004005025WL028060 Kalyan Kairi 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217197 KALYAN KAIRI BANDHAN BANK LIMITED(508753)
21 DURGACHOWMUHANI TR-04-005-025-003/253
(Marrachara) 		3004005025NRG24290920230465989 29/09/2023 Bina Ahir 3004005025WL028066 Bina Ahir 00415 SBIN0006483 2034 2034 Processed 01/11/2023 6895217209 MRS BINA AHIR STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-025-003/253
(Marrachara) 		3004005025NRG24290920230465988 29/09/2023 Kailas Goala 3004005025WL028066 Kailas Goala 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217192 MR KAILAS GOALA STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-025-003/266
(Marrachara) 		3004005025NRG24290920230466736 29/09/2023 Basanti Nayek 3004005025WL028103 Basanti Nayek 00415 SBIN0006483 2486 2486 Processed 01/11/2023 6895217213 MRS BASANTI NAYEK STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-025-003/266
(Marrachara) 		3004005025NRG24290920230466735 29/09/2023 Gopal Nayek 3004005025WL028103 Gopal Nayek 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217201 GOPAL NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
25 DURGACHOWMUHANI TR-04-005-025-003/267
(Marrachara) 		3004005025NRG24290920230466800 29/09/2023 Prabhabati Kahar 3004005025WL028107 Prabhabati Kahar 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217202 MRS PRABHABATI KAHAR STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-025-003/268
(Marrachara) 		3004005025NRG24290920230467797 29/09/2023 Lachman Kairy 3004005025WL028183 Lachman Kairy 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217207 MR LAXMAN KAIRI STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-025-003/27
(Marrachara) 		3004005025NRG24290920230467796 29/09/2023 Mina Hazam 3004005025WL028182 Mina Hazam 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217217 MRS MINA HAJAM STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-025-003/286
(Marrachara) 		3004005025NRG24290920230467711 29/09/2023 RAMPYARI KAIRI 3004005025WL028177 RAMPYARI KAIRI 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217208 MS RAMPYARI KAIRI STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-025-003/36
(Marrachara) 		3004005025NRG24290920230466874 29/09/2023 Premsagar Kairi 3004005025WL028111 Premsagar Kairi 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217220 MR PREM SAGAR KAIRI STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-025-003/40
(Marrachara) 		3004005025NRG24290920230467612 29/09/2023 Hari sankarTeli 3004005025WL028172 Hari sankarTeli 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217219 MR HARI SANKAR TELI STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-025-003/48
(Marrachara) 		3004005025NRG24290920230466373 29/09/2023 Asharun Bibi 3004005025WL028083 Asharun Bibi 00415 SBIN0006483 2486 2486 Processed 01/11/2023 6895217212 HAMID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DURGACHOWMUHANI TR-04-005-025-003/50
(Marrachara) 		3004005025NRG24290920230465712 29/09/2023 Swabar Jan Bibi 3004005025WL028030 Swabar Jan Bibi 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217223 MRS SABARJAN BIBI STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-025-003/6
(Marrachara) 		3004005025NRG24290920230466803 29/09/2023 Basanti Kairi 3004005025WL028109 Basanti Kairi 00415 SBIN0006483 3164 3164 Processed 01/11/2023 6895217205 MRS BASMATI KAIRI STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-025-003/60
(Marrachara) 		3004005025NRG24290920230466591 29/09/2023 Mr.NARAYAN NAYEK 3004005025WL028096 Mr.NARAYAN NAYEK 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217196 MR NARAYAN NAYEK STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-025-003/8
(Marrachara) 		3004005025NRG24290920230465984 29/09/2023 Sabita Kamkar 3004005025WL028063 Sabita Kamkar 00415 SBIN0006483 3616 3616 Processed 01/11/2023 6895217210 MRS SABITA KAMKAR STATE BANK OF INDIA(508548)
SubTotal 113904 113904
36 DURGACHOWMUHANI TR-04-005-025-003/52
(Marrachara) 		3004005025NRG24290920230462721 29/09/2023 Matilal Gowala 3004005025WL027830 Matilal Gowala 00415 SBIN0006852 3616 3616 Processed 01/11/2023 6895217200 MR MATILAL GOWALA STATE BANK OF INDIA(508548)
SubTotal 3616 3616
37 DURGACHOWMUHANI TR-04-005-025-003/237
(Marrachara) 		3004005025NRG24290920230462706 29/09/2023 MR ALMAS MIYA 3004005025WL027821 MR ALMAS MIYA 00458 PUNB0RRBTGB 3616 3616 Processed 01/11/2023 6895217231 ALMAS MIYA TRIPURA GRAMIN BANK(607065)
SubTotal 3616 3616
38 DURGACHOWMUHANI TR-04-005-007-007/56
(Marrachara) 		3004005025NRG24290920230466470 29/09/2023 Sukhamoni Malakar 3004005025WL028091 Sukhamoni Malakar 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895217233 SUKHAMANI MALAKAR TRIPURA GRAMIN BANK(607065)
39 DURGACHOWMUHANI TR-04-005-025-001/138
(Marrachara) 		3004005025NRG24290920230466884 29/09/2023 Rupa Malakar Das 3004005025WL028117 Rupa Malakar Das 00458 UTBI0RRBTGB 2486 2486 Processed 01/11/2023 6895217235 RUPA MALAKAR( DAS) TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-025-002/202
(Marrachara) 		3004005025NRG24290920230466951 29/09/2023 Anjit Sutradhar 3004005025WL028125 Anjit Sutradhar 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895217228 MR ANJIT SUTRADHAR STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-025-002/214
(Marrachara) 		3004005025NRG24290920230462868 29/09/2023 Abhik Deb 3004005025WL027836 Abhik Deb 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895217226 SANTANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DURGACHOWMUHANI TR-04-005-025-002/227
(Marrachara) 		3004005025NRG24290920230466890 29/09/2023 Alaka Deb 3004005025WL028121 Alaka Deb 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895217234 ALAKA DEB (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DURGACHOWMUHANI TR-04-005-025-002/374
(Marrachara) 		3004005025NRG24290920230466469 29/09/2023 Asit Das 3004005025WL028090 Asit Das 00458 UTBI0RRBTGB 3164 3164 Processed 01/11/2023 6895217229 ASIT DAS TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-025-003/267
(Marrachara) 		3004005025NRG24290920230466799 29/09/2023 Kajal Chandra Kahar 3004005025WL028107 Kajal Chandra Kahar 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895217232 JAGADISH KAHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DURGACHOWMUHANI TR-04-005-025-003/271
(Marrachara) 		3004005025NRG24290920230467710 29/09/2023 Milan Rajak 3004005025WL028176 Milan Rajak 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895217227 MILON RAJAK TRIPURA GRAMIN BANK(607065)
46 DURGACHOWMUHANI TR-04-005-025-003/98
(Marrachara) 		3004005025NRG24290920230465579 29/09/2023 Banga shridhar Gowala 3004005025WL027980 Banga shridhar Gowala 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895217230 BANSHIDHAR GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28024 28024
47 DURGACHOWMUHANI TR-04-005-025-001/122
(Marrachara) 		3004005025NRG24290920230462703 29/09/2023 Dijendra Debbarma 3004005025WL027819 Dijendra Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217293 DIJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DURGACHOWMUHANI TR-04-005-025-001/129
(Marrachara) 		3004005025NRG24290920230466952 29/09/2023 Joymala Debbarma 3004005025WL028126 Joymala Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217323 JOYMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DURGACHOWMUHANI TR-04-005-025-001/13
(Marrachara) 		3004005025NRG24290920230467795 29/09/2023 Babul Kaluar 3004005025WL028181 Babul Kaluar 00459 ICIC00TSCBL 2486 2486 Processed 01/11/2023 6895217256 MR BABUL KALOWAR STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-025-001/131
(Marrachara) 		3004005025NRG24290920230467256 29/09/2023 Parbati Das 3004005025WL028142 Parbati Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217313 PARBATI MALAKAR(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DURGACHOWMUHANI TR-04-005-025-001/131
(Marrachara) 		3004005025NRG24290920230467255 29/09/2023 Tapas Das 3004005025WL028142 Tapas Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217328 TAPAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DURGACHOWMUHANI TR-04-005-025-001/27
(Marrachara) 		3004005025NRG24290920230465624 29/09/2023 ANITA MUNDA 3004005025WL028008 ANITA MUNDA 00459 ICIC00TSCBL 2486 2486 Processed 01/11/2023 6895217262 BUDHURAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 DURGACHOWMUHANI TR-04-005-025-001/72
(Marrachara) 		3004005025NRG24290920230467800 29/09/2023 Sefali Debbarma 3004005025WL028185 Sefali Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217240 SEFALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DURGACHOWMUHANI TR-04-005-025-001/77
(Marrachara) 		3004005025NRG24290920230467375 29/09/2023 Hari charan Debbarma 3004005025WL028153 Hari charan Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217247 HARI CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-025-001/77
(Marrachara) 		3004005025NRG24290920230467376 29/09/2023 SONAKANYA DEBBARMA 3004005025WL028153 SONAKANYA DEBBARMA 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895217314 SONAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DURGACHOWMUHANI TR-04-005-025-002/112
(Marrachara) 		3004005025NRG24290920230462714 29/09/2023 Smt Kabita Das 3004005025WL027825 Smt Kabita Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217272 SMT. KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DURGACHOWMUHANI TR-04-005-025-002/129
(Marrachara) 		3004005025NRG24290920230462704 29/09/2023 Amalendu Das 3004005025WL027820 Amalendu Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217282 AMALENDU DAS SO BISWESWAR TRIPURA GRAMIN BANK(607065)
58 DURGACHOWMUHANI TR-04-005-025-002/129
(Marrachara) 		3004005025NRG24290920230462705 29/09/2023 Shilpi Rani Das 3004005025WL027820 Shilpi Rani Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217315 SHILPI RANI DAS TRIPURA GRAMIN BANK(607065)
59 DURGACHOWMUHANI TR-04-005-025-002/15
(Marrachara) 		3004005025NRG24290920230462717 29/09/2023 Kabita Deb Roy 3004005025WL027828 Kabita Deb Roy 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217261 KABITA DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 DURGACHOWMUHANI TR-04-005-025-002/15
(Marrachara) 		3004005025NRG24290920230462718 29/09/2023 Suman Debroy 3004005025WL027828 Suman Debroy 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217301 SUMAN DEBROY UCO BANK(607066)
61 DURGACHOWMUHANI TR-04-005-025-002/150
(Marrachara) 		3004005025NRG24290920230467265 29/09/2023 Bhanu Bibi 3004005025WL028145 Bhanu Bibi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217270 SARABANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DURGACHOWMUHANI TR-04-005-025-002/160
(Marrachara) 		3004005025NRG24290920230465784 29/09/2023 IYasin Ali 3004005025WL028046 IYasin Ali 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217278 IYASIN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 DURGACHOWMUHANI TR-04-005-025-002/160
(Marrachara) 		3004005025NRG24290920230465785 29/09/2023 Niharun Bibi 3004005025WL028046 Niharun Bibi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217344 IYASIN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 DURGACHOWMUHANI TR-04-005-025-002/164
(Marrachara) 		3004005025NRG24290920230465611 29/09/2023 Suresh Teli 3004005025WL028003 Suresh Teli 00459 ICIC00TSCBL 2332 2332 Processed 01/11/2023 6895217249 MR SURESH TELI STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-025-002/171
(Marrachara) 		3004005025NRG24290920230466593 29/09/2023 AKHIL DEBBARMA 3004005025WL028097 AKHIL DEBBARMA 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217244 AKHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DURGACHOWMUHANI TR-04-005-025-002/171
(Marrachara) 		3004005025NRG24290920230466594 29/09/2023 Biroja Debbarma 3004005025WL028097 Biroja Debbarma 00459 ICIC00TSCBL 3164 3164 Processed 01/11/2023 6895217321 BIRAJA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DURGACHOWMUHANI TR-04-005-025-002/178
(Marrachara) 		3004005025NRG24290920230466876 29/09/2023 MRS SABJAN BIBI 3004005025WL028112 MRS SABJAN BIBI 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217237 SABJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 DURGACHOWMUHANI TR-04-005-025-002/2
(Marrachara) 		3004005025NRG24290920230465985 29/09/2023 Pradip Deb 3004005025WL028064 Pradip Deb 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217277 PRADIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 DURGACHOWMUHANI TR-04-005-025-002/203
(Marrachara) 		3004005025NRG24290920230462702 29/09/2023 Nirmala Das 3004005025WL027818 Nirmala Das 00459 ICIC00TSCBL 3392 3392 Processed 01/11/2023 6895217347 NIRMALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DURGACHOWMUHANI TR-04-005-025-002/206
(Marrachara) 		3004005025NRG24290920230466795 29/09/2023 Ajoy Ali 3004005025WL028105 Ajoy Ali 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217248 AJOY ALI & KALSUM BIBI PUNJAB NATIONAL BANK(508568)
71 DURGACHOWMUHANI TR-04-005-025-002/206
(Marrachara) 		3004005025NRG24290920230466796 29/09/2023 Kalsum Bibi 3004005025WL028105 Kalsum Bibi 00459 ICIC00TSCBL 2486 2486 Processed 01/11/2023 6895217343 KALASUM BIBI BANDHAN BANK LIMITED(508753)
72 DURGACHOWMUHANI TR-04-005-025-002/212
(Marrachara) 		3004005025NRG24290920230462869 29/09/2023 Chandan Deb 3004005025WL027837 Chandan Deb 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217271 CHANDAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 DURGACHOWMUHANI TR-04-005-025-002/214
(Marrachara) 		3004005025NRG24290920230462867 29/09/2023 Santana Deb 3004005025WL027836 Santana Deb 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217255 SANTANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 DURGACHOWMUHANI TR-04-005-025-002/224
(Marrachara) 		3004005025NRG24290920230462724 29/09/2023 Babul Das 3004005025WL027832 Babul Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217238 BABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 DURGACHOWMUHANI TR-04-005-025-002/227
(Marrachara) 		3004005025NRG24290920230466889 29/09/2023 Pradip Deb 3004005025WL028121 Pradip Deb 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217254 PRADIP DEB TRIPURA GRAMIN BANK(607065)
76 DURGACHOWMUHANI TR-04-005-025-002/228
(Marrachara) 		3004005025NRG24290920230466964 29/09/2023 Jyotirmoy Deb 3004005025WL028130 Jyotirmoy Deb 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217252 JYOTIRMOY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 DURGACHOWMUHANI TR-04-005-025-002/230
(Marrachara) 		3004005025NRG24290920230466887 29/09/2023 Smt Shipra Deb 3004005025WL028120 Smt Shipra Deb 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217251 SHIPRA DEB (BANIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 DURGACHOWMUHANI TR-04-005-025-002/230
(Marrachara) 		3004005025NRG24290920230466888 29/09/2023 Susanta Banik 3004005025WL028120 Susanta Banik 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217337 SUSANTA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 DURGACHOWMUHANI TR-04-005-025-002/233
(Marrachara) 		3004005025NRG24290920230467153 29/09/2023 Kalipada Debroy 3004005025WL028137 Kalipada Debroy 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217317 KALIPADA DEBRAY TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 DURGACHOWMUHANI TR-04-005-025-002/233
(Marrachara) 		3004005025NRG24290920230467154 29/09/2023 MRS MUNNA DEBROY 3004005025WL028137 MRS MUNNA DEBROY 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217351 MUNNA DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DURGACHOWMUHANI TR-04-005-025-002/236
(Marrachara) 		3004005025NRG24290920230462709 29/09/2023 Archana Chakraborty 3004005025WL027822 Archana Chakraborty 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217263 ARCHANA CHAKRABORTY BANDHAN BANK LIMITED(508753)
82 DURGACHOWMUHANI TR-04-005-025-002/236
(Marrachara) 		3004005025NRG24290920230462708 29/09/2023 Dipesh Chakraborty 3004005025WL027822 Dipesh Chakraborty 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217330 DIPESH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DURGACHOWMUHANI TR-04-005-025-002/26
(Marrachara) 		3004005025NRG24290920230466892 29/09/2023 SMT MANIKA KUNDU DEBROY 3004005025WL028122 SMT MANIKA KUNDU DEBROY 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217329 MANIKA KUNDU DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 DURGACHOWMUHANI TR-04-005-025-002/265
(Marrachara) 		3004005025NRG24290920230465799 29/09/2023 Gita Rani Kairi 3004005025WL028048 Gita Rani Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217348 GITARANI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 DURGACHOWMUHANI TR-04-005-025-002/265
(Marrachara) 		3004005025NRG24290920230465798 29/09/2023 Ramji Kairi 3004005025WL028048 Ramji Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217290 RAMJI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 DURGACHOWMUHANI TR-04-005-025-002/266
(Marrachara) 		3004005025NRG24290920230466950 29/09/2023 Smt Renu Das 3004005025WL028124 Smt Renu Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217259 RENU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 DURGACHOWMUHANI TR-04-005-025-002/279
(Marrachara) 		3004005025NRG24290920230462700 29/09/2023 Smt Dipali Rajak 3004005025WL027817 Smt Dipali Rajak 00459 ICIC00TSCBL 2544 2544 Processed 01/11/2023 6895217275 SMT. DIPALI RAJAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 DURGACHOWMUHANI TR-04-005-025-002/304
(Marrachara) 		3004005025NRG24290920230465986 29/09/2023 Iyakub Ali 3004005025WL028065 Iyakub Ali 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217292 IYAKUB ALI PUNJAB NATIONAL BANK(508568)
89 DURGACHOWMUHANI TR-04-005-025-002/304
(Marrachara) 		3004005025NRG24290920230465987 29/09/2023 NAJMARUN BIBI 3004005025WL028065 NAJMARUN BIBI 00459 ICIC00TSCBL 3616 3616 Rejected 01/11/2023 6895217324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DURGACHOWMUHANI TR-04-005-025-002/305
(Marrachara) 		3004005025NRG24290920230466471 29/09/2023 Ajit Das 3004005025WL028092 Ajit Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217286 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 DURGACHOWMUHANI TR-04-005-025-002/312
(Marrachara) 		3004005025NRG24290920230465628 29/09/2023 Budhoni Sryabangshi 3004005025WL028012 Budhoni Sryabangshi 00459 ICIC00TSCBL 678 678 Processed 01/11/2023 6895217257 BUDHANI SURJABANSI TRIPURA GRAMIN BANK(607065)
92 DURGACHOWMUHANI TR-04-005-025-002/319
(Marrachara) 		3004005025NRG24290920230465739 29/09/2023 Aman Ali 3004005025WL028034 Aman Ali 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217294 AMAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 DURGACHOWMUHANI TR-04-005-025-002/324
(Marrachara) 		3004005025NRG24290920230466405 29/09/2023 Madhina Begam 3004005025WL028085 Madhina Begam 00459 ICIC00TSCBL 2486 2486 Processed 01/11/2023 6895217341 MADINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 DURGACHOWMUHANI TR-04-005-025-002/324
(Marrachara) 		3004005025NRG24290920230466404 29/09/2023 Saddam Hossein 3004005025WL028085 Saddam Hossein 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217299 MR SADDAM HOSSEIN STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-025-002/328
(Marrachara) 		3004005025NRG24290920230462716 29/09/2023 Nepal Malakar 3004005025WL027827 Nepal Malakar 00459 ICIC00TSCBL 2332 2332 Processed 01/11/2023 6895217300 MR NEPAL MALAKAR STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-025-002/334
(Marrachara) 		3004005025NRG24290920230466227 29/09/2023 Pratibha Das 3004005025WL028078 Pratibha Das 00459 ICIC00TSCBL 2486 2486 Processed 01/11/2023 6895217346 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 DURGACHOWMUHANI TR-04-005-025-002/335
(Marrachara) 		3004005025NRG24290920230462725 29/09/2023 Nantu Deb 3004005025WL027833 Nantu Deb 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217303 NANATU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 DURGACHOWMUHANI TR-04-005-025-002/335
(Marrachara) 		3004005025NRG24290920230462726 29/09/2023 Rakhi Deb 3004005025WL027833 Rakhi Deb 00459 ICIC00TSCBL 3164 3164 Processed 01/11/2023 6895217350 NANATU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 DURGACHOWMUHANI TR-04-005-025-002/339
(Marrachara) 		3004005025NRG24290920230465582 29/09/2023 Suraj Debbarma 3004005025WL027983 Suraj Debbarma 00459 ICIC00TSCBL 678 678 Processed 01/11/2023 6895217304 SURAJ DEBBARMA UCO BANK(607066)
100 DURGACHOWMUHANI TR-04-005-025-002/349
(Marrachara) 		3004005025NRG24290920230462711 29/09/2023 SANCHITA MALAKAR 3004005025WL027823 SANCHITA MALAKAR 00459 ICIC00TSCBL 1808 1808 Processed 01/11/2023 6895217332 SANCHITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 DURGACHOWMUHANI TR-04-005-025-002/349
(Marrachara) 		3004005025NRG24290920230462710 29/09/2023 SHYAMAL MALAKAR 3004005025WL027823 SHYAMAL MALAKAR 00459 ICIC00TSCBL 3616 3616 Rejected 01/11/2023 6895217327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DURGACHOWMUHANI TR-04-005-025-002/354
(Marrachara) 		3004005025NRG24290920230466953 29/09/2023 Sudip Deb 3004005025WL028127 Sudip Deb 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217308 SUDIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 DURGACHOWMUHANI TR-04-005-025-002/358
(Marrachara) 		3004005025NRG24290920230466183 29/09/2023 Amjad Ali 3004005025WL028076 Amjad Ali 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217307 MD AMJAD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 DURGACHOWMUHANI TR-04-005-025-002/358
(Marrachara) 		3004005025NRG24290920230466184 29/09/2023 Selina Bibi 3004005025WL028076 Selina Bibi 00459 ICIC00TSCBL 3164 3164 Processed 01/11/2023 6895217325 SELINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 DURGACHOWMUHANI TR-04-005-025-002/360
(Marrachara) 		3004005025NRG24290920230466093 29/09/2023 Jitendra Das 3004005025WL028071 Jitendra Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217309 JITENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 DURGACHOWMUHANI TR-04-005-025-002/360
(Marrachara) 		3004005025NRG24290920230466094 29/09/2023 Shiuli Das 3004005025WL028071 Shiuli Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217334 SHIULI DAS BANDHAN BANK LIMITED(508753)
107 DURGACHOWMUHANI TR-04-005-025-002/364
(Marrachara) 		3004005025NRG24290920230466881 29/09/2023 Badal Das 3004005025WL028116 Badal Das 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217312 BADAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 DURGACHOWMUHANI TR-04-005-025-002/366
(Marrachara) 		3004005025NRG24290920230466956 29/09/2023 Suprabha Das 3004005025WL028128 Suprabha Das 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895217236 SUPRABHA DAS BANDHAN BANK LIMITED(508753)
109 DURGACHOWMUHANI TR-04-005-025-002/368
(Marrachara) 		3004005025NRG24290920230467266 29/09/2023 Bhabani Chakraborty 3004005025WL028146 Bhabani Chakraborty 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217326 BHABANI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 DURGACHOWMUHANI TR-04-005-025-002/378
(Marrachara) 		3004005025NRG24290920230466406 29/09/2023 Rita Ahir 3004005025WL028086 Rita Ahir 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217340 RITA AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 DURGACHOWMUHANI TR-04-005-025-002/383
(Marrachara) 		3004005025NRG24290920230465815 29/09/2023 MRS JAMUNA RANI DAS 3004005025WL028051 MRS JAMUNA RANI DAS 00459 ICIC00TSCBL 3616 3616 Rejected 01/11/2023 6895217339 Account closed
112 DURGACHOWMUHANI TR-04-005-025-002/404
(Marrachara) 		3004005025NRG24290920230466733 29/09/2023 MR RAMENDRA TELI 3004005025WL028102 MR RAMENDRA TELI 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217306 RAMENDRA TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 DURGACHOWMUHANI TR-04-005-025-002/404
(Marrachara) 		3004005025NRG24290920230466734 29/09/2023 MRS RENU TELI 3004005025WL028102 MRS RENU TELI 00459 ICIC00TSCBL 2486 2486 Processed 01/11/2023 6895217218 RENU TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 DURGACHOWMUHANI TR-04-005-025-002/49
(Marrachara) 		3004005025NRG24290920230466886 29/09/2023 Bihari Marar 3004005025WL028119 Bihari Marar 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217245 MR BIHARI LAL MARAR STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-025-002/62
(Marrachara) 		3004005025NRG24290920230466968 29/09/2023 MR DEB NARAYAN TELI 3004005025WL028132 MR DEB NARAYAN TELI 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217338 MR DEB NARAYAN TELI STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-025-002/62
(Marrachara) 		3004005025NRG24290920230466967 29/09/2023 Tara Mati Teli 3004005025WL028132 Tara Mati Teli 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217246 MRS TARAMATI TELI STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-025-002/70
(Marrachara) 		3004005025NRG24290920230467253 29/09/2023 Gouri Rabidas 3004005025WL028140 Gouri Rabidas 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217345 GOURI RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DURGACHOWMUHANI TR-04-005-025-002/70
(Marrachara) 		3004005025NRG24290920230467252 29/09/2023 Saitya Narayan Rabidas 3004005025WL028140 Saitya Narayan Rabidas 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217258 SAITYA NARAYAN RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 DURGACHOWMUHANI TR-04-005-025-002/8
(Marrachara) 		3004005025NRG24290920230466407 29/09/2023 Shilpi Deb 3004005025WL028087 Shilpi Deb 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217349 SHILPI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 DURGACHOWMUHANI TR-04-005-025-002/84
(Marrachara) 		3004005025NRG24290920230466107 29/09/2023 Rahual Teli 3004005025WL028074 Rahual Teli 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217336 RAHUL TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 DURGACHOWMUHANI TR-04-005-025-002/86
(Marrachara) 		3004005025NRG24290920230467257 29/09/2023 Ajid Ali 3004005025WL028143 Ajid Ali 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217279 MR AJID ALI STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-025-002/88
(Marrachara) 		3004005025NRG24290920230467798 29/09/2023 Ayat Ali 3004005025WL028184 Ayat Ali 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217289 AAYAT ALI PUNJAB NATIONAL BANK(508568)
123 DURGACHOWMUHANI TR-04-005-025-002/88
(Marrachara) 		3004005025NRG24290920230467799 29/09/2023 Farija Bibi 3004005025WL028184 Farija Bibi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217305 MISS FARIJA BIBI STATE BANK OF INDIA(508548)
124 DURGACHOWMUHANI TR-04-005-025-003/109
(Marrachara) 		3004005025NRG24290920230467285 29/09/2023 Gourinshankar Kairi 3004005025WL028149 Gourinshankar Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217284 MR GOURI SANKAR KAIRI STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-025-003/11
(Marrachara) 		3004005025NRG24290920230467254 29/09/2023 Lagi Kurmi 3004005025WL028141 Lagi Kurmi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217316 LONGI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 DURGACHOWMUHANI TR-04-005-025-003/111
(Marrachara) 		3004005025NRG24290920230465782 29/09/2023 Laxmi Kairi 3004005025WL028045 Laxmi Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217291 LAXMI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 DURGACHOWMUHANI TR-04-005-025-003/122
(Marrachara) 		3004005025NRG24290920230466095 29/09/2023 Radheshyam Kairi 3004005025WL028072 Radheshyam Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217285 RADHESHYAM KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 DURGACHOWMUHANI TR-04-005-025-003/158
(Marrachara) 		3004005025NRG24290920230465755 29/09/2023 Ajit Lohar 3004005025WL028039 Ajit Lohar 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217264 AJIT LOHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 DURGACHOWMUHANI TR-04-005-025-003/163
(Marrachara) 		3004005025NRG24290920230465769 29/09/2023 MR KRISHNA MUNDA 3004005025WL028042 MR KRISHNA MUNDA 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217333 SUKURMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 DURGACHOWMUHANI TR-04-005-025-003/172
(Marrachara) 		3004005025NRG24290920230466798 29/09/2023 Adharmani Kairi 3004005025WL028106 Adharmani Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217322 ADHAR MONI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 DURGACHOWMUHANI TR-04-005-025-003/172
(Marrachara) 		3004005025NRG24290920230466797 29/09/2023 Rajesh Kairi 3004005025WL028106 Rajesh Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217250 RAJESH KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 DURGACHOWMUHANI TR-04-005-025-003/185
(Marrachara) 		3004005025NRG24290920230465940 29/09/2023 Rajendra Prasad Kurmi 3004005025WL028056 Rajendra Prasad Kurmi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217287 RAJENDRA PRASAD KURMI UNION BANK OF INDIA(508500)
133 DURGACHOWMUHANI TR-04-005-025-003/190
(Marrachara) 		3004005025NRG24270920230458909 29/09/2023 BHARATI MUNDA 3004005025WL027682 BHARATI MUNDA 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217239 BIRASHA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 DURGACHOWMUHANI TR-04-005-025-003/191
(Marrachara) 		3004005025NRG24290920230467481 29/09/2023 Ranjan Teli 3004005025WL028160 Ranjan Teli 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217311 RANJAN TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 DURGACHOWMUHANI TR-04-005-025-003/191
(Marrachara) 		3004005025NRG24290920230467482 29/09/2023 Usha Teli 3004005025WL028160 Usha Teli 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217281 USHA TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 DURGACHOWMUHANI TR-04-005-025-003/204
(Marrachara) 		3004005025NRG24290920230465982 29/09/2023 Hemanti Kahar 3004005025WL028061 Hemanti Kahar 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217296 HEMANTI KAHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 DURGACHOWMUHANI TR-04-005-025-003/21
(Marrachara) 		3004005025NRG24290920230466877 29/09/2023 Laxmi Prasad Gowala 3004005025WL028113 Laxmi Prasad Gowala 00459 ICIC00TSCBL 678 678 Processed 01/11/2023 6895217265 LAXMI PRASAD GOALA TRIPURA GRAMIN BANK(607065)
138 DURGACHOWMUHANI TR-04-005-025-003/218
(Marrachara) 		3004005025NRG24290920230462715 29/09/2023 Smt Kausalya Kairi 3004005025WL027826 Smt Kausalya Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217243 MRS KAUSHALYA KAIRY STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-025-003/220
(Marrachara) 		3004005025NRG24290920230467659 29/09/2023 Gayatri Koiri 3004005025WL028174 Gayatri Koiri 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217302 GAYATRI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 DURGACHOWMUHANI TR-04-005-025-003/226
(Marrachara) 		3004005025NRG24290920230462720 29/09/2023 Airun Bibi 3004005025WL027829 Airun Bibi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217331 AIRUN BIBI BANDHAN BANK LIMITED(508753)
141 DURGACHOWMUHANI TR-04-005-025-003/226
(Marrachara) 		3004005025NRG24290920230462719 29/09/2023 Amir Mia 3004005025WL027829 Amir Mia 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217297 AMIR MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 DURGACHOWMUHANI TR-04-005-025-003/23
(Marrachara) 		3004005025NRG24290920230465990 29/09/2023 Shui Kr Kairi 3004005025WL028067 Shui Kr Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217280 SHUI KR. KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 DURGACHOWMUHANI TR-04-005-025-003/230
(Marrachara) 		3004005025NRG24290920230466878 29/09/2023 Merelal Kurmi 3004005025WL028114 Merelal Kurmi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217295 MERELAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 DURGACHOWMUHANI TR-04-005-025-003/233
(Marrachara) 		3004005025NRG24290920230465983 29/09/2023 Saroj Rabidas 3004005025WL028062 Saroj Rabidas 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217298 SAROJ RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 DURGACHOWMUHANI TR-04-005-025-003/237
(Marrachara) 		3004005025NRG24290920230462707 29/09/2023 Papia Khatun 3004005025WL027821 Papia Khatun 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217342 ALMACH MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 DURGACHOWMUHANI TR-04-005-025-003/247
(Marrachara) 		3004005025NRG24290920230467569 29/09/2023 Sanjib Lodhi 3004005025WL028167 Sanjib Lodhi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217186 SANJIB LODHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DURGACHOWMUHANI TR-04-005-025-003/255
(Marrachara) 		3004005025NRG24290920230465992 29/09/2023 SATRUGHNA KAIRI 3004005025WL028068 SATRUGHNA KAIRI 00459 ICIC00TSCBL 3164 3164 Processed 01/11/2023 6895217318 SATRUGHNA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 DURGACHOWMUHANI TR-04-005-025-003/270
(Marrachara) 		3004005025NRG24290920230466966 29/09/2023 Shanti Kurmi 3004005025WL028131 Shanti Kurmi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217320 SANTI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 DURGACHOWMUHANI TR-04-005-025-003/31
(Marrachara) 		3004005025NRG24290920230467761 29/09/2023 Bikash Teli 3004005025WL028179 Bikash Teli 00459 ICIC00TSCBL 2486 2486 Processed 01/11/2023 6895217310 KUNTI TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 DURGACHOWMUHANI TR-04-005-025-003/31
(Marrachara) 		3004005025NRG24290920230467760 29/09/2023 Kunti Teli 3004005025WL028179 Kunti Teli 00459 ICIC00TSCBL 3164 3164 Processed 01/11/2023 6895217269 KUNTI TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 DURGACHOWMUHANI TR-04-005-025-003/33
(Marrachara) 		3004005025NRG24290920230465830 29/09/2023 Hemanti Kurmi 3004005025WL028053 Hemanti Kurmi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217260 HEMANTI KURMI TRIPURA GRAMIN BANK(607065)
152 DURGACHOWMUHANI TR-04-005-025-003/33
(Marrachara) 		3004005025NRG24290920230465831 29/09/2023 MISS LOVELY KURMI 3004005025WL028053 MISS LOVELY KURMI 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217188 LOVELY KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 DURGACHOWMUHANI TR-04-005-025-003/38
(Marrachara) 		3004005025NRG24290920230467813 29/09/2023 karuna Nayek 3004005025WL028187 karuna Nayek 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217288 KARUNA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DURGACHOWMUHANI TR-04-005-025-003/4
(Marrachara) 		3004005025NRG24290920230462723 29/09/2023 Litan Misra 3004005025WL027831 Litan Misra 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217319 DIPANGKAR MISRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 DURGACHOWMUHANI TR-04-005-025-003/40
(Marrachara) 		3004005025NRG24290920230467613 29/09/2023 Smt Rekha Teli 3004005025WL028172 Smt Rekha Teli 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217267 SMT. REKHA TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 DURGACHOWMUHANI TR-04-005-025-003/48
(Marrachara) 		3004005025NRG24290920230466372 29/09/2023 hamid Ali 3004005025WL028083 hamid Ali 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217268 HAMID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 DURGACHOWMUHANI TR-04-005-025-003/52
(Marrachara) 		3004005025NRG24290920230462722 29/09/2023 Smt Laxmipati Gowala 3004005025WL027830 Smt Laxmipati Gowala 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217276 SMT. LAXMIPATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 DURGACHOWMUHANI TR-04-005-025-003/55
(Marrachara) 		3004005025NRG24270920230458720 29/09/2023 Namita Nayek 3004005025WL027650 Namita Nayek 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217187 NAMITA NAYEK BANDHAN BANK LIMITED(508753)
159 DURGACHOWMUHANI TR-04-005-025-003/6
(Marrachara) 		3004005025NRG24290920230466802 29/09/2023 Rajkumar Kairi 3004005025WL028109 Rajkumar Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217274 RAJ KUMAR KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 DURGACHOWMUHANI TR-04-005-025-003/60
(Marrachara) 		3004005025NRG24290920230466592 29/09/2023 Taramati Nayek 3004005025WL028096 Taramati Nayek 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217273 TARABATI NAYEK BANDHAN BANK LIMITED(508753)
161 DURGACHOWMUHANI TR-04-005-025-003/65
(Marrachara) 		3004005025NRG24290920230467541 29/09/2023 Om prakash Kurmi 3004005025WL028164 Om prakash Kurmi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217241 OM PRAKASH KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 DURGACHOWMUHANI TR-04-005-025-003/76
(Marrachara) 		3004005025NRG24290920230462712 29/09/2023 Dip Narayan Kairi 3004005025WL027824 Dip Narayan Kairi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217242 DIP NARAYAN KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 DURGACHOWMUHANI TR-04-005-025-003/79
(Marrachara) 		3004005025NRG24290920230467113 29/09/2023 Goumati Kurmi 3004005025WL028135 Goumati Kurmi 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217266 MRS GOMATI KURMI STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-025-003/86
(Marrachara) 		3004005025NRG24290920230466690 29/09/2023 Sujit Hazam 3004005025WL028100 Sujit Hazam 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217253 SUJIT HAZAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 DURGACHOWMUHANI TR-04-005-025-003/87
(Marrachara) 		3004005025NRG24290920230466371 29/09/2023 Jabbar Mia 3004005025WL028082 Jabbar Mia 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217283 JABBAR MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 DURGACHOWMUHANI TR-04-005-025-003/9
(Marrachara) 		3004005025NRG24290920230467420 29/09/2023 MR AMAL RAJ BHAR 3004005025WL028157 MR AMAL RAJ BHAR 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895217335 MR AMAL RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 407456 407456
Total 562718 562718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_290923APB_FTO_139031 Punjab National Bank PUNB0026220 Kamalpur 6102
2 DURGACHOWMUHANI TR3004006_290923APB_FTO_139031 State Bank of India SBIN0006483 KAMALPUR 113904
3 DURGACHOWMUHANI TR3004006_290923APB_FTO_139031 State Bank of India SBIN0006852 MANIK BHANDER 3616
4 DURGACHOWMUHANI TR3004006_290923APB_FTO_139031 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3616
5 DURGACHOWMUHANI TR3004006_290923APB_FTO_139031 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 2486
6 DURGACHOWMUHANI TR3004006_290923APB_FTO_139031 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 25538
7 DURGACHOWMUHANI TR3004006_290923APB_FTO_139031 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 407456

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