Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:24:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_131023APB_FTO_153735
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-04-005-016-001/75
(Halhuli) 		3004005016NRG24121020230531843 13/10/2023 KALPANA GHOSH 3004005016WL031551 KALPANA GHOSH 00354 PUNB0026220 1812 1812 Processed 13/11/2023 7464822830 KALPANA GHOSH PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-016-002/148
(Halhuli) 		3004005016NRG24121020230531691 13/10/2023 Shilpi Das 3004005016WL031545 Shilpi Das 00354 PUNB0026220 1778 1778 Processed 13/11/2023 7464822824 SHILPI DAS PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-016-002/170
(Halhuli) 		3004005016NRG24121020230531762 13/10/2023 RITA RABIDAS 3004005016WL031548 RITA RABIDAS 00354 PUNB0026220 1805 1805 Processed 13/11/2023 7464822872 RITA RABIDAS PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-016-002/179
(Halhuli) 		3004005016NRG24121020230531697 13/10/2023 BIKASH BISWAS 3004005016WL031545 BIKASH BISWAS 00354 PUNB0026220 1778 1778 Processed 13/11/2023 7464822928 BIKASH BISWAS PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-016-002/36
(Halhuli) 		3004005016NRG24121020230531768 13/10/2023 Chaya Rani Das 3004005016WL031548 Chaya Rani Das 00354 PUNB0026220 1805 1805 Processed 13/11/2023 7464822699 CHHAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 DURGACHOWMUHANI TR-04-005-016-002/6
(Halhuli) 		3004005016NRG24121020230531772 13/10/2023 Tripti Shil 3004005016WL031548 Tripti Shil 00354 PUNB0026220 1805 1805 Processed 13/11/2023 7464822739 TRIPTI SHIL BANDHAN BANK LIMITED(508753)
7 DURGACHOWMUHANI TR-04-005-016-002/68
(Halhuli) 		3004005016NRG24121020230531776 13/10/2023 Arjun Debnath 3004005016WL031548 Arjun Debnath 00354 PUNB0026220 1805 1805 Processed 13/11/2023 7464823135 ARJUN DEBNATH PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-016-003/108
(Halhuli) 		3004005016NRG24121020230530938 13/10/2023 Jintu Das 3004005016WL031513 Jintu Das 00354 PUNB0026220 1797 1797 Processed 13/11/2023 7464823185 JINTU DAS PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-016-003/119
(Halhuli) 		3004005016NRG24121020230530939 13/10/2023 Jitendra Banarjee 3004005016WL031513 Jitendra Banarjee 00354 PUNB0026220 1797 1797 Processed 13/11/2023 7464823137 JITENDRA BANARJEE PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-016-003/138
(Halhuli) 		3004005016NRG24121020230530712 13/10/2023 Suresh Das 3004005016WL031509 Suresh Das 00354 PUNB0026220 1790 1790 Processed 13/11/2023 7464822726 SURESH CHANDRA DAS UCO BANK(607066)
11 DURGACHOWMUHANI TR-04-005-016-003/154
(Halhuli) 		3004005016NRG24121020230530716 13/10/2023 SIMA SINGHA 3004005016WL031509 SIMA SINGHA 00354 PUNB0026220 1790 1790 Processed 13/11/2023 7464822929 SIMA SINGHA PUNJAB NATIONAL BANK(508568)
12 DURGACHOWMUHANI TR-04-005-016-003/183
(Halhuli) 		3004005016NRG24121020230530731 13/10/2023 Arati Malakar 3004005016WL031509 Arati Malakar 00354 PUNB0026220 1790 1790 Processed 13/11/2023 7464823164 ARATI MALAKAR BANDHAN BANK LIMITED(508753)
13 DURGACHOWMUHANI TR-04-005-016-003/214
(Halhuli) 		3004005016NRG24121020230530739 13/10/2023 Falu Das 3004005016WL031509 Falu Das 00354 PUNB0026220 1790 1790 Processed 13/11/2023 7464823163 FALU DAS PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-016-003/252
(Halhuli) 		3004005016NRG24121020230530955 13/10/2023 DINESH CHANDRA DAS 3004005016WL031513 DINESH CHANDRA DAS 00354 PUNB0026220 1797 1797 Processed 13/11/2023 7464823146 SRI DINESH CH.DAS PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-005-016-003/326
(Halhuli) 		3004005016NRG24121020230530757 13/10/2023 HARIPADA DAS 3004005016WL031509 HARIPADA DAS 00354 PUNB0026220 1790 1790 Processed 13/11/2023 7464822873 HARIPADA DAS PUNJAB NATIONAL BANK(508568)
16 DURGACHOWMUHANI TR-04-005-016-003/63
(Halhuli) 		3004005016NRG24121020230530973 13/10/2023 Brajabala Debnath 3004005016WL031513 Brajabala Debnath 00354 PUNB0026220 1797 1797 Processed 13/11/2023 7464822708 BRAJABALA DEBNATH UCO BANK(607066)
17 DURGACHOWMUHANI TR-04-005-016-004/187
(Halhuli) 		3004005016NRG24121020230531715 13/10/2023 Sabitri Rabidas 3004005016WL031545 Sabitri Rabidas 00354 PUNB0026220 1778 1778 Processed 13/11/2023 7464823167 SABITRI RABIDAS BANDHAN BANK LIMITED(508753)
18 DURGACHOWMUHANI TR-04-005-016-005/352
(Halhuli) 		3004005016NRG24121020230530804 13/10/2023 Anita Das 3004005016WL031510 Anita Das 00354 PUNB0026220 1808 1808 Processed 13/11/2023 7464822762 ANITA DAS BANDHAN BANK LIMITED(508753)
19 DURGACHOWMUHANI TR-04-005-016-005/359
(Halhuli) 		3004005016NRG24121020230530805 13/10/2023 UMA BAIDYAKAR 3004005016WL031510 UMA BAIDYAKAR 00354 PUNB0026220 1808 1808 Processed 13/11/2023 7464822705 UMA BADYAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DURGACHOWMUHANI TR-04-005-016-005/396
(Halhuli) 		3004005016NRG24121020230531301 13/10/2023 MANIKA SABDAKAR 3004005016WL031523 MANIKA SABDAKAR 00354 PUNB0026220 1784 1784 Processed 13/11/2023 7464822816 MANIKA SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 35904 35904
21 DURGACHOWMUHANI TR-04-005-016-001/2
(Halhuli) 		3004005016NRG24121020230530990 13/10/2023 Manash Kumar 3004005016WL031514 Manash Kumar 00415 SBIN0006483 1826 1826 Processed 13/11/2023 7464822766 MR MANAS KUMAR STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-016-001/32
(Halhuli) 		3004005016NRG24121020230531838 13/10/2023 ANUJ PARSHI 3004005016WL031551 ANUJ PARSHI 00415 SBIN0006483 1812 1812 Processed 13/11/2023 7464822831 MR ANUJ PARSHI STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-016-001/72
(Halhuli) 		3004005016NRG24121020230531003 13/10/2023 Biswajit Deb 3004005016WL031514 Biswajit Deb 00415 SBIN0006483 1826 1826 Processed 13/11/2023 7464822832 BISWAJIT DEB PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-016-001/73
(Halhuli) 		3004005016NRG24121020230531004 13/10/2023 SHIUDULALI GANJU 3004005016WL031514 SHIUDULALI GANJU 00415 SBIN0006483 1826 1826 Processed 13/11/2023 7464822833 MRS SHIUDULALI GANJU STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-016-002/145
(Halhuli) 		3004005016NRG24121020230531756 13/10/2023 Ashis Debnath 3004005016WL031548 Ashis Debnath 00415 SBIN0006483 1805 1805 Processed 13/11/2023 7464822724 MR ASHISH DEBNATH STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-016-002/164
(Halhuli) 		3004005016NRG24121020230531759 13/10/2023 Mr. SUBHANKAR SHIL 3004005016WL031548 Mr. SUBHANKAR SHIL 00415 SBIN0006483 1805 1805 Processed 13/11/2023 7464822783 MR SUBHANKAR SHIL STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-016-002/31
(Halhuli) 		3004005016NRG24121020230531701 13/10/2023 Sadhana Shil 3004005016WL031545 Sadhana Shil 00415 SBIN0006483 1778 1778 Processed 13/11/2023 7464822761 MRS SADHANA SHIL STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-016-002/63
(Halhuli) 		3004005016NRG24121020230531774 13/10/2023 KALIDAS SHIL 3004005016WL031548 KALIDAS SHIL 00415 SBIN0006483 1805 1805 Processed 13/11/2023 7464823138 KALIDAS SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DURGACHOWMUHANI TR-04-005-016-003/156
(Halhuli) 		3004005016NRG24121020230530717 13/10/2023 Mr. SWAPAN DAS 3004005016WL031509 Mr. SWAPAN DAS 00415 SBIN0006483 1790 1790 Processed 13/11/2023 7464823142 MR SWAPAN DAS STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-016-003/161
(Halhuli) 		3004005016NRG24121020230530720 13/10/2023 Tambi Singh 3004005016WL031509 Tambi Singh 00415 SBIN0006483 1790 1790 Processed 13/11/2023 7464823134 MR TAMBI SINGHA STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-016-003/173
(Halhuli) 		3004005016NRG24121020230530945 13/10/2023 Mr. BISWAJIT SINGHA 3004005016WL031513 Mr. BISWAJIT SINGHA 00415 SBIN0006483 1797 1797 Processed 13/11/2023 7464822837 MR BISWAJIT SINGHA STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-016-003/173
(Halhuli) 		3004005016NRG24121020230530946 13/10/2023 Mrs. NISHA SINGHA 3004005016WL031513 Mrs. NISHA SINGHA 00415 SBIN0006483 1797 1797 Processed 13/11/2023 7464822888 MRS NISHA SINGHA STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-016-003/188
(Halhuli) 		3004005016NRG24121020230530734 13/10/2023 KRISHNA DAS 3004005016WL031509 KRISHNA DAS 00415 SBIN0006483 1790 1790 Processed 13/11/2023 7464822834 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DURGACHOWMUHANI TR-04-005-016-003/220
(Halhuli) 		3004005016NRG24121020230530744 13/10/2023 Utpal Das 3004005016WL031509 Utpal Das 00415 SBIN0006483 1790 1790 Processed 13/11/2023 7464822827 MR UTPAL DAS STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-016-003/267
(Halhuli) 		3004005016NRG24121020230530960 13/10/2023 Utfal Das 3004005016WL031513 Utfal Das 00415 SBIN0006483 1797 1797 Processed 13/11/2023 7464822717 MR UTPAL DAS STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-016-003/275
(Halhuli) 		3004005016NRG24121020230530963 13/10/2023 Bikram Das 3004005016WL031513 Bikram Das 00415 SBIN0006483 359 359 Processed 13/11/2023 7464823151 BIKRAM DAS TRIPURA GRAMIN BANK(607065)
37 DURGACHOWMUHANI TR-04-005-016-003/324
(Halhuli) 		3004005016NRG24121020230530756 13/10/2023 DAYAMAY DAS 3004005016WL031509 DAYAMAY DAS 00415 SBIN0006483 1790 1790 Processed 13/11/2023 7464822883 DAYAMAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DURGACHOWMUHANI TR-04-005-016-003/327
(Halhuli) 		3004005016NRG24121020230530968 13/10/2023 Mr. PRADIP KUMAR DAS 3004005016WL031513 Mr. PRADIP KUMAR DAS 00415 SBIN0006483 1797 1797 Processed 13/11/2023 7464822887 MR PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-016-003/334
(Halhuli) 		3004005016NRG24121020230530760 13/10/2023 KRISHNADHAN DAS 3004005016WL031509 KRISHNADHAN DAS 00415 SBIN0006483 1790 1790 Processed 13/11/2023 7464822835 PIJUSH DAS STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-016-003/347
(Halhuli) 		3004005016NRG24121020230530762 13/10/2023 MAMPI GHOSH 3004005016WL031509 MAMPI GHOSH 00415 SBIN0006483 1790 1790 Processed 13/11/2023 7464822934 MRS MAMPI GHOSH STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-016-003/348
(Halhuli) 		3004005016NRG24121020230530971 13/10/2023 DIPALI DAS 3004005016WL031513 DIPALI DAS 00415 SBIN0006483 1797 1797 Processed 13/11/2023 7464822930 MRS DIPALI DAS STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-016-003/350
(Halhuli) 		3004005016NRG24121020230530765 13/10/2023 TINKU DEBNATH 3004005016WL031509 TINKU DEBNATH 00415 SBIN0006483 1790 1790 Processed 13/11/2023 7464822931 TINKU DEBNATH UCO BANK(607066)
43 DURGACHOWMUHANI TR-04-005-016-003/37
(Halhuli) 		3004005016NRG24121020230530972 13/10/2023 Prasenjit Das 3004005016WL031513 Prasenjit Das 00415 SBIN0006483 1797 1797 Processed 13/11/2023 7464822772 PRASANJIT DAS TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-016-003/40
(Halhuli) 		3004005016NRG24121020230530768 13/10/2023 TARANI DAS 3004005016WL031509 TARANI DAS 00415 SBIN0006483 1790 1790 Processed 13/11/2023 7464823136 TARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DURGACHOWMUHANI TR-04-005-016-003/65
(Halhuli) 		3004005016NRG24121020230530975 13/10/2023 Kiran Das 3004005016WL031513 Kiran Das 00415 SBIN0006483 1797 1797 Processed 13/11/2023 7464823139 KIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DURGACHOWMUHANI TR-04-005-016-003/69
(Halhuli) 		3004005016NRG24121020230530977 13/10/2023 Apan Das 3004005016WL031513 Apan Das 00415 SBIN0006483 1797 1797 Processed 13/11/2023 7464822779 APAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DURGACHOWMUHANI TR-04-005-016-003/8
(Halhuli) 		3004005016NRG24121020230530984 13/10/2023 Uttam Debnath 3004005016WL031513 Uttam Debnath 00415 SBIN0006483 1797 1797 Processed 13/11/2023 7464822932 MR UTTAM DEBNATH STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-016-004/104
(Halhuli) 		3004005016NRG24121020230530888 13/10/2023 Mani Mala Singha 3004005016WL031512 Mani Mala Singha 00415 SBIN0006483 1804 1804 Processed 13/11/2023 7464822767 MRS MANI MALA SINGHA STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-016-004/129
(Halhuli) 		3004005016NRG24121020230531847 13/10/2023 Nandita Singha 3004005016WL031551 Nandita Singha 00415 SBIN0006483 1812 1812 Processed 13/11/2023 7464823181 NANDITA SINHA TRIPURA GRAMIN BANK(607065)
50 DURGACHOWMUHANI TR-04-005-016-004/153
(Halhuli) 		3004005016NRG24121020230530899 13/10/2023 Mithun Kahar 3004005016WL031512 Mithun Kahar 00415 SBIN0006483 1804 1804 Processed 13/11/2023 7464822736 MR MITHUN KAHAR STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-016-004/156
(Halhuli) 		3004005016NRG24121020230530900 13/10/2023 Gopi Mohan Singha 3004005016WL031512 Gopi Mohan Singha 00415 SBIN0006483 1804 1804 Processed 13/11/2023 7464822770 MR GOPI MOHAN SINGHA STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-016-004/164
(Halhuli) 		3004005016NRG24121020230530903 13/10/2023 Rabindra Tanti 3004005016WL031512 Rabindra Tanti 00415 SBIN0006483 1804 1804 Rejected 13/11/2023 7464822729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DURGACHOWMUHANI TR-04-005-016-004/18
(Halhuli) 		3004005016NRG24121020230530907 13/10/2023 Mr SURAJ DEBNATH 3004005016WL031512 Mr SURAJ DEBNATH 00415 SBIN0006483 1804 1804 Processed 13/11/2023 7464822918 SURAJ DEBNATH PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-016-004/200
(Halhuli) 		3004005016NRG24121020230530913 13/10/2023 Pijush Debnath 3004005016WL031512 Pijush Debnath 00415 SBIN0006483 1804 1804 Processed 13/11/2023 7464822786 PIJUSH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DURGACHOWMUHANI TR-04-005-016-004/209
(Halhuli) 		3004005016NRG24121020230530918 13/10/2023 Mrs. SUMITRA SINGHA 3004005016WL031512 Mrs. SUMITRA SINGHA 00415 SBIN0006483 1804 1804 Processed 13/11/2023 7464822879 SUMITRA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DURGACHOWMUHANI TR-04-005-016-004/210
(Halhuli) 		3004005016NRG24121020230530919 13/10/2023 Mrs.NIRMALA SINHA 3004005016WL031512 Mrs.NIRMALA SINHA 00415 SBIN0006483 1804 1804 Processed 13/11/2023 7464822919 NIRMALA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DURGACHOWMUHANI TR-04-005-016-004/3
(Halhuli) 		3004005016NRG24121020230531857 13/10/2023 PRADIP SINHA 3004005016WL031551 PRADIP SINHA 00415 SBIN0006483 1812 1812 Processed 13/11/2023 7464822874 MR PRADIP SINHA STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-016-004/37
(Halhuli) 		3004005016NRG24121020230531860 13/10/2023 Basanti Ganju 3004005016WL031551 Basanti Ganju 00415 SBIN0006483 1812 1812 Processed 13/11/2023 7464823190 PREMLAL GANGU TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 DURGACHOWMUHANI TR-04-005-016-005/112
(Halhuli) 		3004005016NRG24121020230530778 13/10/2023 SANGITA GOWALA 3004005016WL031510 SANGITA GOWALA 00415 SBIN0006483 1808 1808 Rejected 13/11/2023 7464823125 Account closed
60 DURGACHOWMUHANI TR-04-005-016-005/119
(Halhuli) 		3004005016NRG24121020230530780 13/10/2023 Laxmi Shabdakar 3004005016WL031510 Laxmi Shabdakar 00415 SBIN0006483 1808 1808 Processed 13/11/2023 7464822711 MRS LAXMI SHABDAKAR STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-016-005/126
(Halhuli) 		3004005016NRG24121020230531265 13/10/2023 Jitendra Ahir 3004005016WL031523 Jitendra Ahir 00415 SBIN0006483 1784 1784 Processed 13/11/2023 7464822738 MR JITENDRA AHIR STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-016-005/174
(Halhuli) 		3004005016NRG24121020230531180 13/10/2023 Ajana Das 3004005016WL031520 Ajana Das 00415 SBIN0006483 1818 1818 Processed 13/11/2023 7464822714 ANJANA DAS BANDHAN BANK LIMITED(508753)
63 DURGACHOWMUHANI TR-04-005-016-005/185
(Halhuli) 		3004005016NRG24121020230530794 13/10/2023 Sandhya rani Das 3004005016WL031510 Sandhya rani Das 00415 SBIN0006483 1808 1808 Processed 13/11/2023 7464823186 MRS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-016-005/21
(Halhuli) 		3004005016NRG24121020230531284 13/10/2023 Gita Shabdakar 3004005016WL031523 Gita Shabdakar 00415 SBIN0006483 1784 1784 Processed 13/11/2023 7464822701 GITA SABDAKAR PUNJAB NATIONAL BANK(508568)
65 DURGACHOWMUHANI TR-04-005-016-005/272
(Halhuli) 		3004005016NRG24121020230531239 13/10/2023 Laxmi Debnath 3004005016WL031522 Laxmi Debnath 00415 SBIN0006483 1806 1806 Processed 13/11/2023 7464823158 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-016-005/276
(Halhuli) 		3004005016NRG24121020230531221 13/10/2023 Moni Bala Namasudra 3004005016WL031521 Moni Bala Namasudra 00415 SBIN0006483 1792 1792 Processed 13/11/2023 7464822713 MRS MANI BALA NAMASUDRA STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-016-005/318
(Halhuli) 		3004005016NRG24121020230530800 13/10/2023 Pradip Gowala 3004005016WL031510 Pradip Gowala 00415 SBIN0006483 1808 1808 Processed 13/11/2023 7464822886 MR PRADIP GOALA STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-016-005/380
(Halhuli) 		3004005016NRG24121020230530809 13/10/2023 Santosh Ahir 3004005016WL031510 Santosh Ahir 00415 SBIN0006483 1808 1808 Processed 13/11/2023 7464822935 MR SANTOSH AHIR STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-016-005/389
(Halhuli) 		3004005016NRG24121020230531300 13/10/2023 Mr. PREMTOSH DUTTA 3004005016WL031523 Mr. PREMTOSH DUTTA 00415 SBIN0006483 1784 1784 Processed 13/11/2023 7464822875 PREMTOSH DATTA UCO BANK(607066)
70 DURGACHOWMUHANI TR-04-005-016-005/42
(Halhuli) 		3004005016NRG24121020230531302 13/10/2023 Subir Shabdakar 3004005016WL031523 Subir Shabdakar 00415 SBIN0006483 1784 1784 Processed 13/11/2023 7464822740 MR SUBIR SABDAKAR STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-016-005/48
(Halhuli) 		3004005016NRG24121020230531304 13/10/2023 Manjuri Deb 3004005016WL031523 Manjuri Deb 00415 SBIN0006483 1784 1784 Processed 13/11/2023 7464822710 Mrs. MANGURIE DEB CENTRAL BANK OF INDIA(607115)
72 DURGACHOWMUHANI TR-04-005-016-005/72
(Halhuli) 		3004005016NRG24121020230530822 13/10/2023 Sunati Shadakar 3004005016WL031510 Sunati Shadakar 00415 SBIN0006483 1808 1808 Processed 13/11/2023 7464823112 SUNATI SHABDAKAR BANDHAN BANK LIMITED(508753)
73 DURGACHOWMUHANI TR-04-005-016-005/82
(Halhuli) 		3004005016NRG24121020230531312 13/10/2023 Panumati Rikiyashan 3004005016WL031523 Panumati Rikiyashan 00415 SBIN0006483 1784 1784 Rejected 13/11/2023 7464822920 A/c Blocked or Frozen
74 DURGACHOWMUHANI TR-04-005-016-005/86
(Halhuli) 		3004005016NRG24121020230531313 13/10/2023 Dhanmati Rikiyasan 3004005016WL031523 Dhanmati Rikiyasan 00415 SBIN0006483 1784 1784 Processed 13/11/2023 7464822702 MRS DHANMATI RIKIYASAN STATE BANK OF INDIA(508548)
SubTotal 95745 95745
75 DURGACHOWMUHANI TR-04-005-020-004/30
(Halhuli) 		3004005016NRG24121020230531795 13/10/2023 Kiran Mala Singha 3004005016WL031548 Kiran Mala Singha 00415 SBIN0006852 1805 1805 Processed 13/11/2023 7464822819 MRS KIRAN MALA SINGHA STATE BANK OF INDIA(508548)
SubTotal 1805 1805
76 DURGACHOWMUHANI TR-04-005-016-002/111
(Halhuli) 		3004005016NRG24121020230531747 13/10/2023 MANADHIR NAMASUDRA 3004005016WL031548 MANADHIR NAMASUDRA 00458 PUNB0RRBTGB 1805 1805 Rejected 13/11/2023 7464822725 Account closed
77 DURGACHOWMUHANI TR-04-005-016-002/167
(Halhuli) 		3004005016NRG24121020230531760 13/10/2023 SUMA BISWAS 3004005016WL031548 SUMA BISWAS 00458 PUNB0RRBTGB 1805 1805 Processed 13/11/2023 7464822829 SUMA BISWAS TRIPURA GRAMIN BANK(607065)
78 DURGACHOWMUHANI TR-04-005-016-002/174
(Halhuli) 		3004005016NRG24121020230531695 13/10/2023 JHARNA DEBNATH 3004005016WL031545 JHARNA DEBNATH 00458 PUNB0RRBTGB 1778 1778 Processed 13/11/2023 7464822784 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
79 DURGACHOWMUHANI TR-04-005-016-002/176
(Halhuli) 		3004005016NRG24121020230531696 13/10/2023 SHELY CHANDA 3004005016WL031545 SHELY CHANDA 00458 PUNB0RRBTGB 1778 1778 Processed 13/11/2023 7464822828 SHELY CHANDA TRIPURA GRAMIN BANK(607065)
80 DURGACHOWMUHANI TR-04-005-016-002/54
(Halhuli) 		3004005016NRG24121020230531771 13/10/2023 ROHAN SHIL 3004005016WL031548 ROHAN SHIL 00458 PUNB0RRBTGB 1805 1805 Processed 13/11/2023 7464822882 ROHAN SHIL TRIPURA GRAMIN BANK(607065)
81 DURGACHOWMUHANI TR-04-005-016-002/62
(Halhuli) 		3004005016NRG24121020230531773 13/10/2023 RAKHI DEBNATH 3004005016WL031548 RAKHI DEBNATH 00458 PUNB0RRBTGB 1805 1805 Processed 13/11/2023 7464822889 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
82 DURGACHOWMUHANI TR-04-005-016-002/74
(Halhuli) 		3004005016NRG24121020230531713 13/10/2023 MANISHA SHIL SHARMA 3004005016WL031545 MANISHA SHIL SHARMA 00458 PUNB0RRBTGB 1778 1778 Processed 13/11/2023 7464822925 MANISHA SHILSHARMA TRIPURA GRAMIN BANK(607065)
83 DURGACHOWMUHANI TR-04-005-016-003/157
(Halhuli) 		3004005016NRG24121020230530718 13/10/2023 SUMAN DAS 3004005016WL031509 SUMAN DAS 00458 PUNB0RRBTGB 1790 1790 Processed 13/11/2023 7464822938 SUMAN DAS TRIPURA GRAMIN BANK(607065)
84 DURGACHOWMUHANI TR-04-005-016-003/335
(Halhuli) 		3004005016NRG24121020230530761 13/10/2023 GOURMANI NAMASUDRA 3004005016WL031509 GOURMANI NAMASUDRA 00458 PUNB0RRBTGB 1790 1790 Processed 13/11/2023 7464822817 GOURMANI NAMASUDRA PUNJAB NATIONAL BANK(508568)
85 DURGACHOWMUHANI TR-04-005-016-003/346
(Halhuli) 		3004005016NRG24121020230530970 13/10/2023 AMARENDRA SHARMA 3004005016WL031513 AMARENDRA SHARMA 00458 PUNB0RRBTGB 1797 1797 Processed 13/11/2023 7464822838 AMARENDRA SHARMA SO NILMANI TRIPURA GRAMIN BANK(607065)
86 DURGACHOWMUHANI TR-04-005-016-004/216
(Halhuli) 		3004005016NRG24121020230531856 13/10/2023 MANGALA DEBNATH 3004005016WL031551 MANGALA DEBNATH 00458 PUNB0RRBTGB 1812 1812 Processed 13/11/2023 7464822866 MANGALA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 19743 19743
87 DURGACHOWMUHANI TR-04-005-016-001/58
(Halhuli) 		3004005016NRG24121020230530999 13/10/2023 Jugita Kumar 3004005016WL031514 Jugita Kumar 00458 UTBI0RRBTGB 1826 1826 Processed 13/11/2023 7464822939 JOGITA KUMAR TRIPURA GRAMIN BANK(607065)
88 DURGACHOWMUHANI TR-04-005-016-001/71
(Halhuli) 		3004005016NRG24121020230531002 13/10/2023 Babru Kahar 3004005016WL031514 Babru Kahar 00458 UTBI0RRBTGB 1826 1826 Processed 13/11/2023 7464822780 BABRU KOHAR TRIPURA GRAMIN BANK(607065)
89 DURGACHOWMUHANI TR-04-005-016-001/74
(Halhuli) 		3004005016NRG24121020230531005 13/10/2023 SMT MITA PAUL 3004005016WL031514 SMT MITA PAUL 00458 UTBI0RRBTGB 1826 1826 Processed 13/11/2023 7464822881 MITA PAUL TRIPURA GRAMIN BANK(607065)
90 DURGACHOWMUHANI TR-04-005-016-002/10
(Halhuli) 		3004005016NRG24121020230531678 13/10/2023 Asha Das 3004005016WL031545 Asha Das 00458 UTBI0RRBTGB 1778 1778 Processed 13/11/2023 7464823172 ASHA DAS BANDHAN BANK LIMITED(508753)
91 DURGACHOWMUHANI TR-04-005-016-002/122
(Halhuli) 		3004005016NRG24121020230531682 13/10/2023 Anita Debnath 3004005016WL031545 Anita Debnath 00458 UTBI0RRBTGB 1778 1778 Processed 13/11/2023 7464823168 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
92 DURGACHOWMUHANI TR-04-005-016-002/151
(Halhuli) 		3004005016NRG24121020230531758 13/10/2023 Bhaskar Shil 3004005016WL031548 Bhaskar Shil 00458 UTBI0RRBTGB 1805 1805 Processed 13/11/2023 7464823176 BHASKAR SHIL TRIPURA GRAMIN BANK(607065)
93 DURGACHOWMUHANI TR-04-005-016-002/53
(Halhuli) 		3004005016NRG24121020230531770 13/10/2023 Deba Pratim Sharma 3004005016WL031548 Deba Pratim Sharma 00458 UTBI0RRBTGB 1805 1805 Processed 13/11/2023 7464822700 DEBAPRATIM SHARMA TRIPURA GRAMIN BANK(607065)
94 DURGACHOWMUHANI TR-04-005-016-002/71
(Halhuli) 		3004005016NRG24121020230531777 13/10/2023 Laxmi Debnath 3004005016WL031548 Laxmi Debnath 00458 UTBI0RRBTGB 1805 1805 Processed 13/11/2023 7464823182 LAXMI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
95 DURGACHOWMUHANI TR-04-005-016-002/75
(Halhuli) 		3004005016NRG24121020230531779 13/10/2023 Uma Rani Namasudra 3004005016WL031548 Uma Rani Namasudra 00458 UTBI0RRBTGB 1805 1805 Processed 13/11/2023 7464822771 UMARANI NAMASUDRA W/O HARENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
96 DURGACHOWMUHANI TR-04-005-016-002/76
(Halhuli) 		3004005016NRG24121020230531780 13/10/2023 Jayanti Debnath 3004005016WL031548 Jayanti Debnath 00458 UTBI0RRBTGB 1805 1805 Processed 13/11/2023 7464823171 JAYANTI DEBNATH TRIPURA GRAMIN BANK(607065)
97 DURGACHOWMUHANI TR-04-005-016-002/77
(Halhuli) 		3004005016NRG24121020230531714 13/10/2023 Kalpana Debnath 3004005016WL031545 Kalpana Debnath 00458 UTBI0RRBTGB 1778 1778 Processed 13/11/2023 7464823169 KALPANA DEBNATH WO BENAY TRIPURA GRAMIN BANK(607065)
98 DURGACHOWMUHANI TR-04-005-016-002/91
(Halhuli) 		3004005016NRG24121020230531784 13/10/2023 SHRI TANMOY SHIL 3004005016WL031548 SHRI TANMOY SHIL 00458 UTBI0RRBTGB 1805 1805 Processed 13/11/2023 7464822880 TANMOY SHIL TRIPURA GRAMIN BANK(607065)
99 DURGACHOWMUHANI TR-04-005-016-003/162
(Halhuli) 		3004005016NRG24121020230530722 13/10/2023 Priti Debnath 3004005016WL031509 Priti Debnath 00458 UTBI0RRBTGB 1790 1790 Processed 13/11/2023 7464822712 PRITI DEBNATH TRIPURA GRAMIN BANK(607065)
100 DURGACHOWMUHANI TR-04-005-016-003/163
(Halhuli) 		3004005016NRG24121020230530723 13/10/2023 Smriti Debnath 3004005016WL031509 Smriti Debnath 00458 UTBI0RRBTGB 1790 1790 Processed 13/11/2023 7464823128 SMRITI DEBNATH TRIPURA GRAMIN BANK(607065)
101 DURGACHOWMUHANI TR-04-005-016-003/186
(Halhuli) 		3004005016NRG24121020230530948 13/10/2023 Pabir Singha 3004005016WL031513 Pabir Singha 00458 UTBI0RRBTGB 1797 1797 Processed 13/11/2023 7464822703 PROBIN SINHA TRIPURA GRAMIN BANK(607065)
102 DURGACHOWMUHANI TR-04-005-016-003/20
(Halhuli) 		3004005016NRG24121020230531110 13/10/2023 Manna Debnath 3004005016WL031517 Manna Debnath 00458 UTBI0RRBTGB 1823 1823 Processed 13/11/2023 7464822719 MANNA DEBNATH TRIPURA GRAMIN BANK(607065)
103 DURGACHOWMUHANI TR-04-005-016-003/200
(Halhuli) 		3004005016NRG24121020230530735 13/10/2023 Shipra Malakar 3004005016WL031509 Shipra Malakar 00458 UTBI0RRBTGB 1790 1790 Processed 13/11/2023 7464823179 SHIPRA SHIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 DURGACHOWMUHANI TR-04-005-016-003/26
(Halhuli) 		3004005016NRG24121020230530750 13/10/2023 Swapna Sinha 3004005016WL031509 Swapna Sinha 00458 UTBI0RRBTGB 1790 1790 Processed 13/11/2023 7464823132 SWAPNA SINGHA TRIPURA GRAMIN BANK(607065)
105 DURGACHOWMUHANI TR-04-005-016-003/321
(Halhuli) 		3004005016NRG24121020230530967 13/10/2023 MR UJJAL DAS 3004005016WL031513 MR UJJAL DAS 00458 UTBI0RRBTGB 1797 1797 Processed 13/11/2023 7464822820 UJJAL DAS PUNJAB NATIONAL BANK(508568)
106 DURGACHOWMUHANI TR-04-005-016-003/330
(Halhuli) 		3004005016NRG24121020230530759 13/10/2023 SMT SANTANA DAS 3004005016WL031509 SMT SANTANA DAS 00458 UTBI0RRBTGB 1790 1790 Processed 13/11/2023 7464822937 SANTANA DAS BANDHAN BANK LIMITED(508753)
107 DURGACHOWMUHANI TR-04-005-016-003/62
(Halhuli) 		3004005016NRG24121020230530773 13/10/2023 Umesh Debnath 3004005016WL031509 Umesh Debnath 00458 UTBI0RRBTGB 1790 1790 Processed 13/11/2023 7464823133 UMESH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
108 DURGACHOWMUHANI TR-04-005-016-004/33
(Halhuli) 		3004005016NRG24121020230530925 13/10/2023 Anjali Shil 3004005016WL031512 Anjali Shil 00458 UTBI0RRBTGB 1804 1804 Processed 13/11/2023 7464822936 ANJALI SHIL TRIPURA GRAMIN BANK(607065)
109 DURGACHOWMUHANI TR-04-005-016-004/99
(Halhuli) 		3004005016NRG24121020230531871 13/10/2023 Jharna Debnath 3004005016WL031551 Jharna Debnath 00458 UTBI0RRBTGB 1812 1812 Processed 13/11/2023 7464823131 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
110 DURGACHOWMUHANI TR-04-005-016-005/226
(Halhuli) 		3004005016NRG24121020230531204 13/10/2023 MR LABKUMAR NAMASUDRA 3004005016WL031521 MR LABKUMAR NAMASUDRA 00458 UTBI0RRBTGB 1792 1792 Processed 13/11/2023 7464823101 LABKUMAR NAMASUDRA TRIPURA GRAMIN BANK(607065)
111 DURGACHOWMUHANI TR-04-005-016-005/244
(Halhuli) 		3004005016NRG24121020230531211 13/10/2023 SMT SHANTI NAMASUDRA 3004005016WL031521 SMT SHANTI NAMASUDRA 00458 UTBI0RRBTGB 1792 1792 Processed 13/11/2023 7464823196 SHANTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
112 DURGACHOWMUHANI TR-04-005-016-005/326
(Halhuli) 		3004005016NRG24121020230531246 13/10/2023 Bichitra Debnath 3004005016WL031522 Bichitra Debnath 00458 UTBI0RRBTGB 1806 1806 Processed 13/11/2023 7464823170 BICHITRA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
113 DURGACHOWMUHANI TR-04-005-016-005/370
(Halhuli) 		3004005016NRG24121020230531251 13/10/2023 Pranajit Shil 3004005016WL031522 Pranajit Shil 00458 UTBI0RRBTGB 1806 1806 Processed 13/11/2023 7464822773 PRANAJIT SHIL TRIPURA GRAMIN BANK(607065)
114 DURGACHOWMUHANI TR-04-005-016-005/371
(Halhuli) 		3004005016NRG24121020230531188 13/10/2023 Mamata Namasudra 3004005016WL031520 Mamata Namasudra 00458 UTBI0RRBTGB 1818 1818 Processed 13/11/2023 7464822867 MAMATA NAMASUDHRA TRIPURA GRAMIN BANK(607065)
115 DURGACHOWMUHANI TR-04-005-016-005/52
(Halhuli) 		3004005016NRG24121020230531306 13/10/2023 Sumati Shabdakar 3004005016WL031523 Sumati Shabdakar 00458 UTBI0RRBTGB 1784 1784 Processed 13/11/2023 7464823109 SUMOTI SABDAKAR TRIPURA GRAMIN BANK(607065)
116 DURGACHOWMUHANI TR-04-005-016-005/55
(Halhuli) 		3004005016NRG24121020230530819 13/10/2023 Chayarani Das 3004005016WL031510 Chayarani Das 00458 UTBI0RRBTGB 1808 1808 Processed 13/11/2023 7464823102 CHHAYARANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 54021 54021
117 DURGACHOWMUHANI TR-04-005-016-001/10
(Halhuli) 		3004005016NRG24121020230531835 13/10/2023 TAPAN KUMAR DEB 3004005016WL031551 TAPAN KUMAR DEB 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822926 TAPAN KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DURGACHOWMUHANI TR-04-005-016-001/19
(Halhuli) 		3004005016NRG24121020230531836 13/10/2023 MRS MALATI KURMI 3004005016WL031551 MRS MALATI KURMI 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822748 MALATI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 DURGACHOWMUHANI TR-04-005-016-001/20
(Halhuli) 		3004005016NRG24121020230531837 13/10/2023 Srijan Kumar 3004005016WL031551 Srijan Kumar 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822956 SRIJAN KUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 DURGACHOWMUHANI TR-04-005-016-001/24
(Halhuli) 		3004005016NRG24121020230530991 13/10/2023 Dhani Ram Parshi 3004005016WL031514 Dhani Ram Parshi 00459 ICIC00TSCBL 1826 1826 Processed 13/11/2023 7464822795 DHANI RAM PARSHI PUNJAB NATIONAL BANK(508568)
121 DURGACHOWMUHANI TR-04-005-016-001/25
(Halhuli) 		3004005016NRG24121020230530992 13/10/2023 Sukumari Parshi 3004005016WL031514 Sukumari Parshi 00459 ICIC00TSCBL 1826 1826 Processed 13/11/2023 7464823066 SUKUMARI PARSHI PUNJAB NATIONAL BANK(508568)
122 DURGACHOWMUHANI TR-04-005-016-001/36
(Halhuli) 		3004005016NRG24121020230530993 13/10/2023 Babulal Parshi 3004005016WL031514 Babulal Parshi 00459 ICIC00TSCBL 1826 1826 Processed 13/11/2023 7464822954 BABU LAL PARSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 DURGACHOWMUHANI TR-04-005-016-001/43
(Halhuli) 		3004005016NRG24121020230530995 13/10/2023 Kalabati Kumar 3004005016WL031514 Kalabati Kumar 00459 ICIC00TSCBL 1826 1826 Processed 13/11/2023 7464823033 KALABATI KUMAR TRIPURA GRAMIN BANK(607065)
124 DURGACHOWMUHANI TR-04-005-016-001/44
(Halhuli) 		3004005016NRG24121020230530996 13/10/2023 Rajkumar Baroi 3004005016WL031514 Rajkumar Baroi 00459 ICIC00TSCBL 1826 1826 Processed 13/11/2023 7464822900 RAJKUMAR BAROI PUNJAB NATIONAL BANK(508568)
125 DURGACHOWMUHANI TR-04-005-016-001/45
(Halhuli) 		3004005016NRG24121020230530997 13/10/2023 Sindu Kumar 3004005016WL031514 Sindu Kumar 00459 ICIC00TSCBL 1826 1826 Processed 13/11/2023 7464822955 SINDU KUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 DURGACHOWMUHANI TR-04-005-016-001/47
(Halhuli) 		3004005016NRG24121020230530998 13/10/2023 Pradip Kumar 3004005016WL031514 Pradip Kumar 00459 ICIC00TSCBL 1826 1826 Processed 13/11/2023 7464822899 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
127 DURGACHOWMUHANI TR-04-005-016-001/6
(Halhuli) 		3004005016NRG24121020230531841 13/10/2023 Shiu lal Parshi 3004005016WL031551 Shiu lal Parshi 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822966 SIEOLAL PARSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 DURGACHOWMUHANI TR-04-005-016-001/61
(Halhuli) 		3004005016NRG24121020230531000 13/10/2023 Shyamlal Parshi 3004005016WL031514 Shyamlal Parshi 00459 ICIC00TSCBL 1826 1826 Processed 13/11/2023 7464823166 SHYAMLAL PASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 DURGACHOWMUHANI TR-04-005-016-001/68
(Halhuli) 		3004005016NRG24121020230531842 13/10/2023 Sajal Deb 3004005016WL031551 Sajal Deb 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464823193 MR SAJAL DEB STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-016-001/69
(Halhuli) 		3004005016NRG24121020230531001 13/10/2023 Krajai Mog 3004005016WL031514 Krajai Mog 00459 ICIC00TSCBL 1826 1826 Processed 13/11/2023 7464823197 KRAJAI MOG PUNJAB NATIONAL BANK(508568)
131 DURGACHOWMUHANI TR-04-005-016-002/100
(Halhuli) 		3004005016NRG24121020230531740 13/10/2023 Dipthi Namasudra 3004005016WL031548 Dipthi Namasudra 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822921 DIPTHI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 DURGACHOWMUHANI TR-04-005-016-002/100
(Halhuli) 		3004005016NRG24121020230531739 13/10/2023 Gopal Namasudra 3004005016WL031548 Gopal Namasudra 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822799 GOPAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
133 DURGACHOWMUHANI TR-04-005-016-002/101
(Halhuli) 		3004005016NRG24121020230531741 13/10/2023 Dina Mani Namasudra 3004005016WL031548 Dina Mani Namasudra 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822758 DINAMONI NAMSUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 DURGACHOWMUHANI TR-04-005-016-002/102
(Halhuli) 		3004005016NRG24121020230531742 13/10/2023 Ganesh Debnath 3004005016WL031548 Ganesh Debnath 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823051 GANESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 DURGACHOWMUHANI TR-04-005-016-002/104
(Halhuli) 		3004005016NRG24121020230531744 13/10/2023 Nepal Shil 3004005016WL031548 Nepal Shil 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823002 NEPAL SHIL TRIPURA GRAMIN BANK(607065)
136 DURGACHOWMUHANI TR-04-005-016-002/106
(Halhuli) 		3004005016NRG24121020230531745 13/10/2023 Rasab Ali Mia 3004005016WL031548 Rasab Ali Mia 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822809 RASAB ALI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 DURGACHOWMUHANI TR-04-005-016-002/107
(Halhuli) 		3004005016NRG24121020230531746 13/10/2023 Aktar Mia 3004005016WL031548 Aktar Mia 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822854 AAKTAR MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 DURGACHOWMUHANI TR-04-005-016-002/114
(Halhuli) 		3004005016NRG24121020230531749 13/10/2023 Pranay Namasudra 3004005016WL031548 Pranay Namasudra 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823092 MR PRANOY NAMASUDRA STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-016-002/115
(Halhuli) 		3004005016NRG24121020230531679 13/10/2023 Milan Shil 3004005016WL031545 Milan Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464822973 MILAN SHIL TRIPURA GRAMIN BANK(607065)
140 DURGACHOWMUHANI TR-04-005-016-002/117
(Halhuli) 		3004005016NRG24121020230531750 13/10/2023 Satya Jit Debnath 3004005016WL031548 Satya Jit Debnath 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822997 SATYAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 DURGACHOWMUHANI TR-04-005-016-002/119
(Halhuli) 		3004005016NRG24121020230531751 13/10/2023 Biswajit Debnath 3004005016WL031548 Biswajit Debnath 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823086 BISWAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 DURGACHOWMUHANI TR-04-005-016-002/12
(Halhuli) 		3004005016NRG24121020230531680 13/10/2023 Chandra Kumar Rabi Das 3004005016WL031545 Chandra Kumar Rabi Das 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823012 CHANDRA KR RABIDAS PUNJAB NATIONAL BANK(508568)
143 DURGACHOWMUHANI TR-04-005-016-002/122
(Halhuli) 		3004005016NRG24121020230531681 13/10/2023 Niranjan Debnath 3004005016WL031545 Niranjan Debnath 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464822757 NIRANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 DURGACHOWMUHANI TR-04-005-016-002/125
(Halhuli) 		3004005016NRG24121020230531683 13/10/2023 Kishore Shil 3004005016WL031545 Kishore Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823017 KISHORE CH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 DURGACHOWMUHANI TR-04-005-016-002/127
(Halhuli) 		3004005016NRG24121020230531684 13/10/2023 Bikramjit Shil 3004005016WL031545 Bikramjit Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823049 BIKRAMJIT SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 DURGACHOWMUHANI TR-04-005-016-002/128
(Halhuli) 		3004005016NRG24121020230531752 13/10/2023 Rina Shil 3004005016WL031548 Rina Shil 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822807 RINA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DURGACHOWMUHANI TR-04-005-016-002/130
(Halhuli) 		3004005016NRG24121020230531685 13/10/2023 Bishu Shil 3004005016WL031545 Bishu Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823114 BISHU SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
148 DURGACHOWMUHANI TR-04-005-016-002/131
(Halhuli) 		3004005016NRG24121020230531686 13/10/2023 Uttam Shil 3004005016WL031545 Uttam Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464822968 UTTAM SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 DURGACHOWMUHANI TR-04-005-016-002/132
(Halhuli) 		3004005016NRG24121020230531753 13/10/2023 Purnamasi Namasudra 3004005016WL031548 Purnamasi Namasudra 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823174 PURNAMASI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 DURGACHOWMUHANI TR-04-005-016-002/139
(Halhuli) 		3004005016NRG24121020230531687 13/10/2023 Dipak Modak 3004005016WL031545 Dipak Modak 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464822974 DIPAK MODAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 DURGACHOWMUHANI TR-04-005-016-002/140
(Halhuli) 		3004005016NRG24121020230531688 13/10/2023 Tutan Shil 3004005016WL031545 Tutan Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823123 TUTAN SHIL SO JAGAT TRIPURA GRAMIN BANK(607065)
152 DURGACHOWMUHANI TR-04-005-016-002/142
(Halhuli) 		3004005016NRG24121020230531689 13/10/2023 Alak Shil 3004005016WL031545 Alak Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823173 ALAK SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 DURGACHOWMUHANI TR-04-005-016-002/143
(Halhuli) 		3004005016NRG24121020230531754 13/10/2023 Pulin Nama 3004005016WL031548 Pulin Nama 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823152 PULIN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DURGACHOWMUHANI TR-04-005-016-002/144
(Halhuli) 		3004005016NRG24121020230531755 13/10/2023 Sanju Namashudra 3004005016WL031548 Sanju Namashudra 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823147 SANJU NAMASUDRA & LIPIKA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 DURGACHOWMUHANI TR-04-005-016-002/147
(Halhuli) 		3004005016NRG24121020230531757 13/10/2023 Khayrun Bibi 3004005016WL031548 Khayrun Bibi 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822763 KHAIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 DURGACHOWMUHANI TR-04-005-016-002/148
(Halhuli) 		3004005016NRG24121020230531690 13/10/2023 Bijoy Shil 3004005016WL031545 Bijoy Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823153 BIJOY SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 DURGACHOWMUHANI TR-04-005-016-002/18
(Halhuli) 		3004005016NRG24121020230531698 13/10/2023 Dilip Shil 3004005016WL031545 Dilip Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464822844 DILIP SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 DURGACHOWMUHANI TR-04-005-016-002/25
(Halhuli) 		3004005016NRG24121020230531699 13/10/2023 Amal Chanda 3004005016WL031545 Amal Chanda 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823027 AMAL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 DURGACHOWMUHANI TR-04-005-016-002/29
(Halhuli) 		3004005016NRG24121020230531700 13/10/2023 Fanindra Chandra Shil 3004005016WL031545 Fanindra Chandra Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823011 MR PHANINDRA CHANDRA SHIL STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-016-002/32
(Halhuli) 		3004005016NRG24121020230531702 13/10/2023 Nripendra Shil 3004005016WL031545 Nripendra Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464822804 NRIPENDRA SIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 DURGACHOWMUHANI TR-04-005-016-002/35
(Halhuli) 		3004005016NRG24121020230531767 13/10/2023 Nitai Sarkar 3004005016WL031548 Nitai Sarkar 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822810 NITAI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 DURGACHOWMUHANI TR-04-005-016-002/39
(Halhuli) 		3004005016NRG24121020230531704 13/10/2023 NISHI KANTA DEBNATH 3004005016WL031545 NISHI KANTA DEBNATH 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823199 NISHIKANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 DURGACHOWMUHANI TR-04-005-016-002/40
(Halhuli) 		3004005016NRG24121020230531705 13/10/2023 Nikhil Shil 3004005016WL031545 Nikhil Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823053 NIKHIL SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
164 DURGACHOWMUHANI TR-04-005-016-002/41
(Halhuli) 		3004005016NRG24121020230531706 13/10/2023 Bimal Shil 3004005016WL031545 Bimal Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464822949 BIMAL SHIL UCO BANK(607066)
165 DURGACHOWMUHANI TR-04-005-016-002/43
(Halhuli) 		3004005016NRG24121020230531769 13/10/2023 Asha rani Shil 3004005016WL031548 Asha rani Shil 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823079 ASHA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 DURGACHOWMUHANI TR-04-005-016-002/45
(Halhuli) 		3004005016NRG24121020230531707 13/10/2023 Ranu Shil 3004005016WL031545 Ranu Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823085 RUNU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 DURGACHOWMUHANI TR-04-005-016-002/48
(Halhuli) 		3004005016NRG24121020230531709 13/10/2023 Dijoy Bhowmik 3004005016WL031545 Dijoy Bhowmik 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823067 DWIJAY BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 DURGACHOWMUHANI TR-04-005-016-002/51
(Halhuli) 		3004005016NRG24121020230531710 13/10/2023 Sunity Shil 3004005016WL031545 Sunity Shil 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464822806 SUNITI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 DURGACHOWMUHANI TR-04-005-016-002/55
(Halhuli) 		3004005016NRG24121020230531711 13/10/2023 Jitendra Mohan Debnath 3004005016WL031545 Jitendra Mohan Debnath 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464823047 JITENDRA MOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 DURGACHOWMUHANI TR-04-005-016-002/64
(Halhuli) 		3004005016NRG24121020230531775 13/10/2023 Ashish Kumar Shil 3004005016WL031548 Ashish Kumar Shil 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823022 ASHISH KUMAR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 DURGACHOWMUHANI TR-04-005-016-002/74
(Halhuli) 		3004005016NRG24121020230531712 13/10/2023 Kajal Shil 3004005016WL031545 Kajal Shil 00459 ICIC00TSCBL 1778 1778 Rejected 13/11/2023 7464822747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DURGACHOWMUHANI TR-04-005-016-002/78
(Halhuli) 		3004005016NRG24121020230531781 13/10/2023 Samar Namasudra 3004005016WL031548 Samar Namasudra 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822963 SAMAR NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 DURGACHOWMUHANI TR-04-005-016-002/81
(Halhuli) 		3004005016NRG24121020230531782 13/10/2023 Samarendra Namasudra 3004005016WL031548 Samarendra Namasudra 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822801 SAMARENDRA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DURGACHOWMUHANI TR-04-005-016-002/90
(Halhuli) 		3004005016NRG24121020230531783 13/10/2023 Nisha Sarkar 3004005016WL031548 Nisha Sarkar 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822853 SMT.NISHA SARKAR PUNJAB NATIONAL BANK(508568)
175 DURGACHOWMUHANI TR-04-005-016-002/99
(Halhuli) 		3004005016NRG24121020230531786 13/10/2023 Radha rani Namasudra 3004005016WL031548 Radha rani Namasudra 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822821 RADHARANI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 DURGACHOWMUHANI TR-04-005-016-003/101
(Halhuli) 		3004005016NRG24121020230530936 13/10/2023 Ratan Das 3004005016WL031513 Ratan Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822912 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 DURGACHOWMUHANI TR-04-005-016-003/102
(Halhuli) 		3004005016NRG24121020230530937 13/10/2023 Bani Kanta Das 3004005016WL031513 Bani Kanta Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823015 BANIKANTA DAS UCO BANK(607066)
178 DURGACHOWMUHANI TR-04-005-016-003/105
(Halhuli) 		3004005016NRG24121020230531787 13/10/2023 Ranjan Sinha 3004005016WL031548 Ranjan Sinha 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823088 MR RANJAN SINHA STATE BANK OF INDIA(508548)
179 DURGACHOWMUHANI TR-04-005-016-003/114
(Halhuli) 		3004005016NRG24121020230531108 13/10/2023 Prafulla Das 3004005016WL031517 Prafulla Das 00459 ICIC00TSCBL 1823 1823 Processed 13/11/2023 7464822907 PRAFULLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 DURGACHOWMUHANI TR-04-005-016-003/12
(Halhuli) 		3004005016NRG24121020230530709 13/10/2023 Rinku Debnath 3004005016WL031509 Rinku Debnath 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823149 SMT RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 DURGACHOWMUHANI TR-04-005-016-003/122
(Halhuli) 		3004005016NRG24121020230530710 13/10/2023 Debabrata Debnath 3004005016WL031509 Debabrata Debnath 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822751 DEBABRATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 DURGACHOWMUHANI TR-04-005-016-003/133
(Halhuli) 		3004005016NRG24121020230530711 13/10/2023 Krtik Das 3004005016WL031509 Krtik Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822969 MR KARTIK DAS STATE BANK OF INDIA(508548)
183 DURGACHOWMUHANI TR-04-005-016-003/135
(Halhuli) 		3004005016NRG24121020230530940 13/10/2023 Dilip Singha 3004005016WL031513 Dilip Singha 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823094 MR DILIP SINGHA STATE BANK OF INDIA(508548)
184 DURGACHOWMUHANI TR-04-005-016-003/14
(Halhuli) 		3004005016NRG24121020230530713 13/10/2023 Binoy Debnath 3004005016WL031509 Binoy Debnath 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823030 BINOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 DURGACHOWMUHANI TR-04-005-016-003/143
(Halhuli) 		3004005016NRG24121020230530714 13/10/2023 Sirish Das 3004005016WL031509 Sirish Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822730 SHIRISH CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 DURGACHOWMUHANI TR-04-005-016-003/147
(Halhuli) 		3004005016NRG24121020230530941 13/10/2023 Naresh Das 3004005016WL031513 Naresh Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822979 NARESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 DURGACHOWMUHANI TR-04-005-016-003/150
(Halhuli) 		3004005016NRG24121020230530715 13/10/2023 Giridhan Sharma 3004005016WL031509 Giridhan Sharma 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823036 GIRIDHAN SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 DURGACHOWMUHANI TR-04-005-016-003/151
(Halhuli) 		3004005016NRG24121020230531788 13/10/2023 Nidash Das 3004005016WL031548 Nidash Das 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823083 NIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 DURGACHOWMUHANI TR-04-005-016-003/153
(Halhuli) 		3004005016NRG24121020230530942 13/10/2023 Jugesh Das 3004005016WL031513 Jugesh Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823037 JOGESH DAS PUNJAB NATIONAL BANK(508568)
190 DURGACHOWMUHANI TR-04-005-016-003/162
(Halhuli) 		3004005016NRG24121020230530721 13/10/2023 Laxmi Kanta Debnath 3004005016WL031509 Laxmi Kanta Debnath 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823003 LAXMI KANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 DURGACHOWMUHANI TR-04-005-016-003/164
(Halhuli) 		3004005016NRG24121020230530724 13/10/2023 Nandakishur Singha 3004005016WL031509 Nandakishur Singha 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823023 NANDA KISHOR SINGHA TRIPURA GRAMIN BANK(607065)
192 DURGACHOWMUHANI TR-04-005-016-003/166
(Halhuli) 		3004005016NRG24121020230530725 13/10/2023 Bidhu Bushan Malakar 3004005016WL031509 Bidhu Bushan Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823054 BIDHU BHUSAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 DURGACHOWMUHANI TR-04-005-016-003/167
(Halhuli) 		3004005016NRG24121020230530726 13/10/2023 Prakash Singha 3004005016WL031509 Prakash Singha 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823004 PRAKASH SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 DURGACHOWMUHANI TR-04-005-016-003/171
(Halhuli) 		3004005016NRG24121020230530944 13/10/2023 Amulya Das 3004005016WL031513 Amulya Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823005 AMULYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 DURGACHOWMUHANI TR-04-005-016-003/176
(Halhuli) 		3004005016NRG24121020230530727 13/10/2023 Adhir Das 3004005016WL031509 Adhir Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823045 ADHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 DURGACHOWMUHANI TR-04-005-016-003/177
(Halhuli) 		3004005016NRG24121020230530728 13/10/2023 Birendra Malakar 3004005016WL031509 Birendra Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823032 BIRENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 DURGACHOWMUHANI TR-04-005-016-003/178
(Halhuli) 		3004005016NRG24121020230530729 13/10/2023 Hiru Malakar 3004005016WL031509 Hiru Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822998 MR HIRU MALAKAR STATE BANK OF INDIA(508548)
198 DURGACHOWMUHANI TR-04-005-016-003/179
(Halhuli) 		3004005016NRG24121020230530730 13/10/2023 Nripandra Malakar 3004005016WL031509 Nripandra Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823073 NRIPENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 DURGACHOWMUHANI TR-04-005-016-003/180
(Halhuli) 		3004005016NRG24121020230530947 13/10/2023 Madhu Sudhan Das 3004005016WL031513 Madhu Sudhan Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823020 MADHU SUDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 DURGACHOWMUHANI TR-04-005-016-003/184
(Halhuli) 		3004005016NRG24121020230530732 13/10/2023 Indrajit Malakar 3004005016WL031509 Indrajit Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822984 INDRAJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 DURGACHOWMUHANI TR-04-005-016-003/185
(Halhuli) 		3004005016NRG24121020230530733 13/10/2023 Jitendra Malakar 3004005016WL031509 Jitendra Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823063 JITENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 DURGACHOWMUHANI TR-04-005-016-003/194
(Halhuli) 		3004005016NRG24121020230530950 13/10/2023 Gonesh Ch. Das 3004005016WL031513 Gonesh Ch. Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823006 MR GANESH CHANDRA DAS STATE BANK OF INDIA(508548)
203 DURGACHOWMUHANI TR-04-005-016-003/196
(Halhuli) 		3004005016NRG24121020230531789 13/10/2023 Mahadeb Das 3004005016WL031548 Mahadeb Das 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822756 MAHADEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 DURGACHOWMUHANI TR-04-005-016-003/201
(Halhuli) 		3004005016NRG24121020230530951 13/10/2023 Ashutosh Das 3004005016WL031513 Ashutosh Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823021 ASHUTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 DURGACHOWMUHANI TR-04-005-016-003/205
(Halhuli) 		3004005016NRG24121020230530736 13/10/2023 Mithun Malakar 3004005016WL031509 Mithun Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823008 MITHUN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 DURGACHOWMUHANI TR-04-005-016-003/206
(Halhuli) 		3004005016NRG24121020230530952 13/10/2023 Phani Bushan Das 3004005016WL031513 Phani Bushan Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822971 PHANI BHUSHAN DAS PUNJAB NATIONAL BANK(508568)
207 DURGACHOWMUHANI TR-04-005-016-003/207
(Halhuli) 		3004005016NRG24121020230530953 13/10/2023 Kalyani Das 3004005016WL031513 Kalyani Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822706 KALYANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 DURGACHOWMUHANI TR-04-005-016-003/208
(Halhuli) 		3004005016NRG24121020230530737 13/10/2023 Rabindra Das 3004005016WL031509 Rabindra Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823038 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 DURGACHOWMUHANI TR-04-005-016-003/21
(Halhuli) 		3004005016NRG24121020230531111 13/10/2023 Haralal Das 3004005016WL031517 Haralal Das 00459 ICIC00TSCBL 1823 1823 Processed 13/11/2023 7464823055 HARALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 DURGACHOWMUHANI TR-04-005-016-003/211
(Halhuli) 		3004005016NRG24121020230530738 13/10/2023 Narendra Chandra Das 3004005016WL031509 Narendra Chandra Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823072 NARENDRA CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 DURGACHOWMUHANI TR-04-005-016-003/212
(Halhuli) 		3004005016NRG24121020230531790 13/10/2023 Harekrishna Das 3004005016WL031548 Harekrishna Das 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823069 HARAKRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 DURGACHOWMUHANI TR-04-005-016-003/215
(Halhuli) 		3004005016NRG24121020230530740 13/10/2023 Amrit Das 3004005016WL031509 Amrit Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822994 AMRIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 DURGACHOWMUHANI TR-04-005-016-003/216
(Halhuli) 		3004005016NRG24121020230530741 13/10/2023 Manik Das 3004005016WL031509 Manik Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822972 MANIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DURGACHOWMUHANI TR-04-005-016-003/217
(Halhuli) 		3004005016NRG24121020230530742 13/10/2023 Khuki Malakar 3004005016WL031509 Khuki Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823071 KHUKIRANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 DURGACHOWMUHANI TR-04-005-016-003/219
(Halhuli) 		3004005016NRG24121020230530743 13/10/2023 Nitya Malakar 3004005016WL031509 Nitya Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823070 NITYA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 DURGACHOWMUHANI TR-04-005-016-003/222
(Halhuli) 		3004005016NRG24121020230530745 13/10/2023 Indramani Singha 3004005016WL031509 Indramani Singha 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823007 INDRAMANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 DURGACHOWMUHANI TR-04-005-016-003/226
(Halhuli) 		3004005016NRG24121020230530746 13/10/2023 Amudini Malakar 3004005016WL031509 Amudini Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822970 AMUDINI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 DURGACHOWMUHANI TR-04-005-016-003/23
(Halhuli) 		3004005016NRG24121020230530954 13/10/2023 Kashi Nath Das 3004005016WL031513 Kashi Nath Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823076 KASHINATH DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 DURGACHOWMUHANI TR-04-005-016-003/231
(Halhuli) 		3004005016NRG24121020230530747 13/10/2023 Suchitra Malakar 3004005016WL031509 Suchitra Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823009 SUCHITRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 DURGACHOWMUHANI TR-04-005-016-003/241
(Halhuli) 		3004005016NRG24121020230530748 13/10/2023 Krishnadhan Das 3004005016WL031509 Krishnadhan Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823144 KRISHNADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 DURGACHOWMUHANI TR-04-005-016-003/243
(Halhuli) 		3004005016NRG24121020230530749 13/10/2023 Haripada Das 3004005016WL031509 Haripada Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823042 HARIPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 DURGACHOWMUHANI TR-04-005-016-003/247
(Halhuli) 		3004005016NRG24121020230531112 13/10/2023 SHYAMAL DAS 3004005016WL031517 SHYAMAL DAS 00459 ICIC00TSCBL 1823 1823 Processed 13/11/2023 7464823145 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 DURGACHOWMUHANI TR-04-005-016-003/249
(Halhuli) 		3004005016NRG24121020230531113 13/10/2023 HARIPADA DEBNATH 3004005016WL031517 HARIPADA DEBNATH 00459 ICIC00TSCBL 1823 1823 Processed 13/11/2023 7464823189 HARIPADA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 DURGACHOWMUHANI TR-04-005-016-003/25
(Halhuli) 		3004005016NRG24121020230531791 13/10/2023 Anita Das 3004005016WL031548 Anita Das 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464823080 ANITA DAS UCO BANK(607066)
225 DURGACHOWMUHANI TR-04-005-016-003/260
(Halhuli) 		3004005016NRG24121020230530956 13/10/2023 UTPAL DAS 3004005016WL031513 UTPAL DAS 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823019 UTPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 DURGACHOWMUHANI TR-04-005-016-003/261
(Halhuli) 		3004005016NRG24121020230530957 13/10/2023 Sukhendra Ch Das 3004005016WL031513 Sukhendra Ch Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822961 SUKHENDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 DURGACHOWMUHANI TR-04-005-016-003/262
(Halhuli) 		3004005016NRG24121020230530958 13/10/2023 Bashinath Das 3004005016WL031513 Bashinath Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823056 BASHINATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 DURGACHOWMUHANI TR-04-005-016-003/264
(Halhuli) 		3004005016NRG24121020230530751 13/10/2023 Shanti chandra Da 3004005016WL031509 Shanti chandra Da 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823118 SHANTI CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 DURGACHOWMUHANI TR-04-005-016-003/266
(Halhuli) 		3004005016NRG24121020230530959 13/10/2023 Dilip Kumar Debna 3004005016WL031513 Dilip Kumar Debna 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823148 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 DURGACHOWMUHANI TR-04-005-016-003/269
(Halhuli) 		3004005016NRG24121020230530961 13/10/2023 SUBRATA DAS 3004005016WL031513 SUBRATA DAS 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823121 SUBRATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 DURGACHOWMUHANI TR-04-005-016-003/27
(Halhuli) 		3004005016NRG24121020230531114 13/10/2023 AMIYA DAS 3004005016WL031517 AMIYA DAS 00459 ICIC00TSCBL 1823 1823 Processed 13/11/2023 7464823018 AMIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 DURGACHOWMUHANI TR-04-005-016-003/278
(Halhuli) 		3004005016NRG24121020230530752 13/10/2023 Subhash Das 3004005016WL031509 Subhash Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823165 SUBHASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 DURGACHOWMUHANI TR-04-005-016-003/289
(Halhuli) 		3004005016NRG24121020230530964 13/10/2023 Chandan Das 3004005016WL031513 Chandan Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823154 CHANDAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 DURGACHOWMUHANI TR-04-005-016-003/292
(Halhuli) 		3004005016NRG24121020230531115 13/10/2023 MANUJ KUMAR SINGHA 3004005016WL031517 MANUJ KUMAR SINGHA 00459 ICIC00TSCBL 1823 1823 Processed 13/11/2023 7464823178 MANOJ KUMAR SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 DURGACHOWMUHANI TR-04-005-016-003/3
(Halhuli) 		3004005016NRG24121020230530753 13/10/2023 Srimati Debnath 3004005016WL031509 Srimati Debnath 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822946 SRIMATI DEBNATH TRIPURA GRAMIN BANK(607065)
236 DURGACHOWMUHANI TR-04-005-016-003/30
(Halhuli) 		3004005016NRG24121020230530965 13/10/2023 Shefali Das 3004005016WL031513 Shefali Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822716 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 DURGACHOWMUHANI TR-04-005-016-003/301
(Halhuli) 		3004005016NRG24121020230530754 13/10/2023 Suchitra Malakar 3004005016WL031509 Suchitra Malakar 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822742 SUCHITRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DURGACHOWMUHANI TR-04-005-016-003/31
(Halhuli) 		3004005016NRG24121020230531116 13/10/2023 HAREKRISHNA DAs 3004005016WL031517 HAREKRISHNA DAs 00459 ICIC00TSCBL 1823 1823 Processed 13/11/2023 7464822911 HARE KRISHNA DAS PUNJAB NATIONAL BANK(508568)
239 DURGACHOWMUHANI TR-04-005-016-003/32
(Halhuli) 		3004005016NRG24121020230530966 13/10/2023 LAXMAN DAS 3004005016WL031513 LAXMAN DAS 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823010 LAXMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 DURGACHOWMUHANI TR-04-005-016-003/349
(Halhuli) 		3004005016NRG24121020230530763 13/10/2023 MANTI DAS 3004005016WL031509 MANTI DAS 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822927 MRS MANTI DAS STATE BANK OF INDIA(508548)
241 DURGACHOWMUHANI TR-04-005-016-003/351
(Halhuli) 		3004005016NRG24121020230530766 13/10/2023 SHIBANI DAS 3004005016WL031509 SHIBANI DAS 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822750 SHIBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DURGACHOWMUHANI TR-04-005-016-003/36
(Halhuli) 		3004005016NRG24121020230531793 13/10/2023 Paban Kumar Das 3004005016WL031548 Paban Kumar Das 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822913 PABAN KUMAR DAS BANK OF INDIA(508505)
243 DURGACHOWMUHANI TR-04-005-016-003/44
(Halhuli) 		3004005016NRG24121020230530769 13/10/2023 Haradhan Debnath 3004005016WL031509 Haradhan Debnath 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822908 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
244 DURGACHOWMUHANI TR-04-005-016-003/46
(Halhuli) 		3004005016NRG24121020230530770 13/10/2023 Bikash Debnath 3004005016WL031509 Bikash Debnath 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822791 BIKASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DURGACHOWMUHANI TR-04-005-016-003/48
(Halhuli) 		3004005016NRG24121020230530771 13/10/2023 Sukhmay Das 3004005016WL031509 Sukhmay Das 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822910 SUKHAMAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 DURGACHOWMUHANI TR-04-005-016-003/49
(Halhuli) 		3004005016NRG24121020230530772 13/10/2023 Pulin Debnath 3004005016WL031509 Pulin Debnath 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464823039 PULIN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 DURGACHOWMUHANI TR-04-005-016-003/54
(Halhuli) 		3004005016NRG24121020230531794 13/10/2023 Anath Das 3004005016WL031548 Anath Das 00459 ICIC00TSCBL 1805 1805 Processed 13/11/2023 7464822788 ANATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 DURGACHOWMUHANI TR-04-005-016-003/59
(Halhuli) 		3004005016NRG24121020230531198 13/10/2023 Laxmi Namasudra 3004005016WL031521 Laxmi Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822953 LAKSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DURGACHOWMUHANI TR-04-005-016-003/64
(Halhuli) 		3004005016NRG24121020230530974 13/10/2023 Bidhu Bhusan Debnath 3004005016WL031513 Bidhu Bhusan Debnath 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822914 BIDHUBHUSAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DURGACHOWMUHANI TR-04-005-016-003/66
(Halhuli) 		3004005016NRG24121020230530976 13/10/2023 Subhash Das 3004005016WL031513 Subhash Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464823028 SUBASH CH DAS TRIPURA GRAMIN BANK(607065)
251 DURGACHOWMUHANI TR-04-005-016-003/71
(Halhuli) 		3004005016NRG24121020230530978 13/10/2023 Nirmal Chandra Das 3004005016WL031513 Nirmal Chandra Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822803 NIRMAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 DURGACHOWMUHANI TR-04-005-016-003/74
(Halhuli) 		3004005016NRG24121020230530979 13/10/2023 Dhananjoy Debnath 3004005016WL031513 Dhananjoy Debnath 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822805 DHANANJOY DEBNATH SO PRAMOD TRIPURA GRAMIN BANK(607065)
253 DURGACHOWMUHANI TR-04-005-016-003/76
(Halhuli) 		3004005016NRG24121020230530980 13/10/2023 Jaharlal Das 3004005016WL031513 Jaharlal Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822812 JAHAR LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 DURGACHOWMUHANI TR-04-005-016-003/77
(Halhuli) 		3004005016NRG24121020230530981 13/10/2023 Harilal Das 3004005016WL031513 Harilal Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822808 HARILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DURGACHOWMUHANI TR-04-005-016-003/78
(Halhuli) 		3004005016NRG24121020230530982 13/10/2023 Kamal Das 3004005016WL031513 Kamal Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822962 KAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 DURGACHOWMUHANI TR-04-005-016-003/79
(Halhuli) 		3004005016NRG24121020230530983 13/10/2023 Akhil Das 3004005016WL031513 Akhil Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822909 AKHIL DAS PUNJAB NATIONAL BANK(508568)
257 DURGACHOWMUHANI TR-04-005-016-003/81
(Halhuli) 		3004005016NRG24121020230530985 13/10/2023 Nirodh Das 3004005016WL031513 Nirodh Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822906 NIROD CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 DURGACHOWMUHANI TR-04-005-016-003/85
(Halhuli) 		3004005016NRG24121020230530986 13/10/2023 Benu Das 3004005016WL031513 Benu Das 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822796 BENU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 DURGACHOWMUHANI TR-04-005-016-003/90
(Halhuli) 		3004005016NRG24121020230530774 13/10/2023 Kanulal Debnath 3004005016WL031509 Kanulal Debnath 00459 ICIC00TSCBL 1790 1790 Processed 13/11/2023 7464822905 KANU LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 DURGACHOWMUHANI TR-04-005-016-003/94
(Halhuli) 		3004005016NRG24121020230530987 13/10/2023 Sushil Nath 3004005016WL031513 Sushil Nath 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822802 SUSHIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 DURGACHOWMUHANI TR-04-005-016-004/1
(Halhuli) 		3004005016NRG24121020230530886 13/10/2023 Nripendra Debnath 3004005016WL031512 Nripendra Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823052 NRIPENDRA DEBNATH UCO BANK(607066)
262 DURGACHOWMUHANI TR-04-005-016-004/100
(Halhuli) 		3004005016NRG24121020230530887 13/10/2023 Chitta Ranjan Debnath 3004005016WL031512 Chitta Ranjan Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822964 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 DURGACHOWMUHANI TR-04-005-016-004/108
(Halhuli) 		3004005016NRG24121020230530889 13/10/2023 Sukhendra Malakar 3004005016WL031512 Sukhendra Malakar 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822903 SUKHENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
264 DURGACHOWMUHANI TR-04-005-016-004/11
(Halhuli) 		3004005016NRG24121020230530890 13/10/2023 Kamala Ganju 3004005016WL031512 Kamala Ganju 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822898 KAMALA GANGU TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 DURGACHOWMUHANI TR-04-005-016-004/118
(Halhuli) 		3004005016NRG24121020230531846 13/10/2023 Bikash Deb 3004005016WL031551 Bikash Deb 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822798 BIKASH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 DURGACHOWMUHANI TR-04-005-016-004/12
(Halhuli) 		3004005016NRG24121020230531230 13/10/2023 Sankar Deb 3004005016WL031522 Sankar Deb 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822790 SANKAR DEB SO BIDHU TRIPURA GRAMIN BANK(607065)
267 DURGACHOWMUHANI TR-04-005-016-004/123
(Halhuli) 		3004005016NRG24121020230530891 13/10/2023 Debendra Singha 3004005016WL031512 Debendra Singha 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822915 DEBEN SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 DURGACHOWMUHANI TR-04-005-016-004/124
(Halhuli) 		3004005016NRG24121020230530892 13/10/2023 Pisha katambi Singha 3004005016WL031512 Pisha katambi Singha 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822902 PISHEK TOMBI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 DURGACHOWMUHANI TR-04-005-016-004/126
(Halhuli) 		3004005016NRG24121020230530893 13/10/2023 Baldish Rabi Das 3004005016WL031512 Baldish Rabi Das 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822904 BALDISH RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 DURGACHOWMUHANI TR-04-005-016-004/130
(Halhuli) 		3004005016NRG24121020230531848 13/10/2023 Santa Deb 3004005016WL031551 Santa Deb 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822988 SANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 DURGACHOWMUHANI TR-04-005-016-004/131
(Halhuli) 		3004005016NRG24121020230530894 13/10/2023 Mangal Jai Singha 3004005016WL031512 Mangal Jai Singha 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823044 MANGALJAI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 DURGACHOWMUHANI TR-04-005-016-004/14
(Halhuli) 		3004005016NRG24121020230530895 13/10/2023 Ratna Singh 3004005016WL031512 Ratna Singh 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823031 RATNA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 DURGACHOWMUHANI TR-04-005-016-004/140
(Halhuli) 		3004005016NRG24121020230531849 13/10/2023 Rina Debnath 3004005016WL031551 Rina Debnath 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822811 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
274 DURGACHOWMUHANI TR-04-005-016-004/144
(Halhuli) 		3004005016NRG24121020230530896 13/10/2023 Biswajit Debnath 3004005016WL031512 Biswajit Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823034 BISHWAJIT DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
275 DURGACHOWMUHANI TR-04-005-016-004/15
(Halhuli) 		3004005016NRG24121020230530898 13/10/2023 Tikendra Singha 3004005016WL031512 Tikendra Singha 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823025 TIKEN SINMHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 DURGACHOWMUHANI TR-04-005-016-004/161
(Halhuli) 		3004005016NRG24121020230530901 13/10/2023 Parul Das 3004005016WL031512 Parul Das 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823090 PARBATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 DURGACHOWMUHANI TR-04-005-016-004/163
(Halhuli) 		3004005016NRG24121020230530902 13/10/2023 Pramila Singha 3004005016WL031512 Pramila Singha 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823089 PRAMILA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 DURGACHOWMUHANI TR-04-005-016-004/168
(Halhuli) 		3004005016NRG24121020230530904 13/10/2023 Kalpana Debnath 3004005016WL031512 Kalpana Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823016 KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 DURGACHOWMUHANI TR-04-005-016-004/173
(Halhuli) 		3004005016NRG24121020230530905 13/10/2023 Satyendra Debnath 3004005016WL031512 Satyendra Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823161 SATYENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
280 DURGACHOWMUHANI TR-04-005-016-004/178
(Halhuli) 		3004005016NRG24121020230531850 13/10/2023 Sunil Tanti 3004005016WL031551 Sunil Tanti 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464823001 SUNIL TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DURGACHOWMUHANI TR-04-005-016-004/18
(Halhuli) 		3004005016NRG24121020230530906 13/10/2023 Mintu Debnath 3004005016WL031512 Mintu Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823043 MINTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 DURGACHOWMUHANI TR-04-005-016-004/180
(Halhuli) 		3004005016NRG24121020230531851 13/10/2023 Sanjit Tanti 3004005016WL031551 Sanjit Tanti 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464823175 SANJIT TANTI PUNJAB NATIONAL BANK(508568)
283 DURGACHOWMUHANI TR-04-005-016-004/182
(Halhuli) 		3004005016NRG24121020230530908 13/10/2023 Rajlaxmi Ganju 3004005016WL031512 Rajlaxmi Ganju 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823122 RAJLAXMI GANJU BANDHAN BANK LIMITED(508753)
284 DURGACHOWMUHANI TR-04-005-016-004/185
(Halhuli) 		3004005016NRG24121020230530909 13/10/2023 Anil Kanda 3004005016WL031512 Anil Kanda 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822727 ANIL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 DURGACHOWMUHANI TR-04-005-016-004/189
(Halhuli) 		3004005016NRG24121020230531852 13/10/2023 Priyatush Debnath 3004005016WL031551 Priyatush Debnath 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464823026 PRIYATOSH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 DURGACHOWMUHANI TR-04-005-016-004/192
(Halhuli) 		3004005016NRG24121020230530910 13/10/2023 Kulmani Singha 3004005016WL031512 Kulmani Singha 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823177 KULMANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 DURGACHOWMUHANI TR-04-005-016-004/197
(Halhuli) 		3004005016NRG24121020230530911 13/10/2023 Jharna Singha 3004005016WL031512 Jharna Singha 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823198 JHARNA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 DURGACHOWMUHANI TR-04-005-016-004/198
(Halhuli) 		3004005016NRG24121020230531853 13/10/2023 Subrata Rudra Paul 3004005016WL031551 Subrata Rudra Paul 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822785 SUBRATA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 DURGACHOWMUHANI TR-04-005-016-004/212
(Halhuli) 		3004005016NRG24121020230530921 13/10/2023 MRS TARIT SINGHA 3004005016WL031512 MRS TARIT SINGHA 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822868 TARIT SINGHA PUNJAB NATIONAL BANK(508568)
290 DURGACHOWMUHANI TR-04-005-016-004/26
(Halhuli) 		3004005016NRG24121020230530922 13/10/2023 Shishir Sharma 3004005016WL031512 Shishir Sharma 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823014 SHISHIR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 DURGACHOWMUHANI TR-04-005-016-004/30
(Halhuli) 		3004005016NRG24121020230530923 13/10/2023 Goutam Deb 3004005016WL031512 Goutam Deb 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822941 GOUTAM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 DURGACHOWMUHANI TR-04-005-016-004/32
(Halhuli) 		3004005016NRG24121020230531716 13/10/2023 MR SUKANTA PAUL 3004005016WL031545 MR SUKANTA PAUL 00459 ICIC00TSCBL 1778 1778 Processed 13/11/2023 7464822765 SUKANTA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 DURGACHOWMUHANI TR-04-005-016-004/33
(Halhuli) 		3004005016NRG24121020230530924 13/10/2023 Tuno Shil 3004005016WL031512 Tuno Shil 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823087 TUNU SHIL TRIPURA GRAMIN BANK(607065)
294 DURGACHOWMUHANI TR-04-005-016-004/34
(Halhuli) 		3004005016NRG24121020230531858 13/10/2023 Mantosh Paul 3004005016WL031551 Mantosh Paul 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464823060 MR MANTOSH PAL STATE BANK OF INDIA(508548)
295 DURGACHOWMUHANI TR-04-005-016-004/37
(Halhuli) 		3004005016NRG24121020230531859 13/10/2023 Prem Lal Ganju 3004005016WL031551 Prem Lal Ganju 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822977 PREMLAL GANGU TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 DURGACHOWMUHANI TR-04-005-016-004/4
(Halhuli) 		3004005016NRG24121020230531861 13/10/2023 Balram Rabi Das 3004005016WL031551 Balram Rabi Das 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822965 BALARAM RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 DURGACHOWMUHANI TR-04-005-016-004/46
(Halhuli) 		3004005016NRG24121020230530926 13/10/2023 Manuranjan Namasudra 3004005016WL031512 Manuranjan Namasudra 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823091 MANARANJAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 DURGACHOWMUHANI TR-04-005-016-004/50
(Halhuli) 		3004005016NRG24121020230530927 13/10/2023 Sudam Tati 3004005016WL031512 Sudam Tati 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823029 SUDAM TATI UCO BANK(607066)
299 DURGACHOWMUHANI TR-04-005-016-004/51
(Halhuli) 		3004005016NRG24121020230531862 13/10/2023 Uttam Deb 3004005016WL031551 Uttam Deb 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822842 UTTAM DEB PUNJAB NATIONAL BANK(508568)
300 DURGACHOWMUHANI TR-04-005-016-004/57
(Halhuli) 		3004005016NRG24121020230530928 13/10/2023 Madan Mohan Singha 3004005016WL031512 Madan Mohan Singha 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822895 MR MADAN MOHAN SINGHA STATE BANK OF INDIA(508548)
301 DURGACHOWMUHANI TR-04-005-016-004/58
(Halhuli) 		3004005016NRG24121020230530929 13/10/2023 Nripendra Chandra Sharma 3004005016WL031512 Nripendra Chandra Sharma 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822990 NRIPENDRA CHANDRA SHARMA TRIPURA GRAMIN BANK(607065)
302 DURGACHOWMUHANI TR-04-005-016-004/59
(Halhuli) 		3004005016NRG24121020230530930 13/10/2023 Surajit Debnath 3004005016WL031512 Surajit Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464823013 SURAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 DURGACHOWMUHANI TR-04-005-016-004/61
(Halhuli) 		3004005016NRG24121020230530931 13/10/2023 Bimal Debnath 3004005016WL031512 Bimal Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822846 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 DURGACHOWMUHANI TR-04-005-016-004/62
(Halhuli) 		3004005016NRG24121020230530933 13/10/2023 Nibash Deb 3004005016WL031512 Nibash Deb 00459 ICIC00TSCBL 902 902 Processed 13/11/2023 7464823059 NIBAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 DURGACHOWMUHANI TR-04-005-016-004/63
(Halhuli) 		3004005016NRG24121020230530934 13/10/2023 Gouranga Debnath 3004005016WL031512 Gouranga Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822896 GOURANGA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 DURGACHOWMUHANI TR-04-005-016-004/65
(Halhuli) 		3004005016NRG24121020230530935 13/10/2023 Amulya Debnath 3004005016WL031512 Amulya Debnath 00459 ICIC00TSCBL 1804 1804 Processed 13/11/2023 7464822980 AMULYA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
307 DURGACHOWMUHANI TR-04-005-016-004/68
(Halhuli) 		3004005016NRG24121020230531864 13/10/2023 Rathindra Das 3004005016WL031551 Rathindra Das 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822957 RATHINDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
308 DURGACHOWMUHANI TR-04-005-016-004/7
(Halhuli) 		3004005016NRG24121020230531865 13/10/2023 Sankar Debnath 3004005016WL031551 Sankar Debnath 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822947 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 DURGACHOWMUHANI TR-04-005-016-004/77
(Halhuli) 		3004005016NRG24121020230531866 13/10/2023 Laxmi charan Tati 3004005016WL031551 Laxmi charan Tati 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464823057 LAXMI CHARAN TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 DURGACHOWMUHANI TR-04-005-016-004/81
(Halhuli) 		3004005016NRG24121020230531867 13/10/2023 Sankar Debray 3004005016WL031551 Sankar Debray 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822978 MR SANKAR DEBROY STATE BANK OF INDIA(508548)
311 DURGACHOWMUHANI TR-04-005-016-004/82
(Halhuli) 		3004005016NRG24121020230531868 13/10/2023 Niva Debnath 3004005016WL031551 Niva Debnath 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464822800 NIBHA DEBNATH TRIPURA GRAMIN BANK(607065)
312 DURGACHOWMUHANI TR-04-005-016-004/90
(Halhuli) 		3004005016NRG24121020230531869 13/10/2023 Sanjoy Shil 3004005016WL031551 Sanjoy Shil 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464823035 SANJOY SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 DURGACHOWMUHANI TR-04-005-016-004/91
(Halhuli) 		3004005016NRG24121020230531870 13/10/2023 Sukhendu Sharma 3004005016WL031551 Sukhendu Sharma 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464823024 SUKHENDU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 DURGACHOWMUHANI TR-04-005-016-005/1
(Halhuli) 		3004005016NRG24121020230530775 13/10/2023 Sankar Mushahar 3004005016WL031510 Sankar Mushahar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822945 SANKAR MUSHAHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 DURGACHOWMUHANI TR-04-005-016-005/10
(Halhuli) 		3004005016NRG24121020230530776 13/10/2023 Sima Das 3004005016WL031510 Sima Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823095 SIMA DAS BANDHAN BANK LIMITED(508753)
316 DURGACHOWMUHANI TR-04-005-016-005/105
(Halhuli) 		3004005016NRG24121020230530777 13/10/2023 Naresh Bhuiya 3004005016WL031510 Naresh Bhuiya 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822793 NARESH MUSAHAR UCO BANK(607066)
317 DURGACHOWMUHANI TR-04-005-016-005/109
(Halhuli) 		3004005016NRG24121020230531178 13/10/2023 Nandita Chakrabart 3004005016WL031520 Nandita Chakrabart 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464823100 NANDITA CHAKRABARTY PUNJAB NATIONAL BANK(508568)
318 DURGACHOWMUHANI TR-04-005-016-005/115
(Halhuli) 		3004005016NRG24121020230530779 13/10/2023 Saibharani Das 3004005016WL031510 Saibharani Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823187 SABHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 DURGACHOWMUHANI TR-04-005-016-005/120
(Halhuli) 		3004005016NRG24121020230531261 13/10/2023 Mahendra Shabdakar 3004005016WL031523 Mahendra Shabdakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822858 MAHENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 DURGACHOWMUHANI TR-04-005-016-005/122
(Halhuli) 		3004005016NRG24121020230531262 13/10/2023 MRS MIRA RANI AHIR 3004005016WL031523 MRS MIRA RANI AHIR 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822813 MIRA RANI AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 DURGACHOWMUHANI TR-04-005-016-005/124
(Halhuli) 		3004005016NRG24121020230531263 13/10/2023 Tulshi Ahir 3004005016WL031523 Tulshi Ahir 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822981 MR TULSI AHIR STATE BANK OF INDIA(508548)
322 DURGACHOWMUHANI TR-04-005-016-005/125
(Halhuli) 		3004005016NRG24121020230531264 13/10/2023 Arjun Ahir 3004005016WL031523 Arjun Ahir 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822863 MR ARJUN AHIR STATE BANK OF INDIA(508548)
323 DURGACHOWMUHANI TR-04-005-016-005/127
(Halhuli) 		3004005016NRG24121020230531266 13/10/2023 Binode Ahir 3004005016WL031523 Binode Ahir 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823124 BINOD AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 DURGACHOWMUHANI TR-04-005-016-005/128
(Halhuli) 		3004005016NRG24121020230530781 13/10/2023 Dipak Ahir 3004005016WL031510 Dipak Ahir 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822870 DIPAK AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 DURGACHOWMUHANI TR-04-005-016-005/129
(Halhuli) 		3004005016NRG24121020230530782 13/10/2023 Ratan Ahir 3004005016WL031510 Ratan Ahir 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822897 MR SHRI RATAN AHIR STATE BANK OF INDIA(508548)
326 DURGACHOWMUHANI TR-04-005-016-005/132
(Halhuli) 		3004005016NRG24121020230531267 13/10/2023 Joy Kr.Ahir 3004005016WL031523 Joy Kr.Ahir 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822995 JOY KUMAR AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 DURGACHOWMUHANI TR-04-005-016-005/138
(Halhuli) 		3004005016NRG24121020230531179 13/10/2023 Satyapati Das 3004005016WL031520 Satyapati Das 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464823107 SATYAPATI DAS UCO BANK(607066)
328 DURGACHOWMUHANI TR-04-005-016-005/14
(Halhuli) 		3004005016NRG24121020230531268 13/10/2023 Anil Karmakar 3004005016WL031523 Anil Karmakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822891 ANIL KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 DURGACHOWMUHANI TR-04-005-016-005/140
(Halhuli) 		3004005016NRG24121020230530783 13/10/2023 Chandrika Ahir 3004005016WL031510 Chandrika Ahir 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822982 CHANDIRKA AHIR PUNJAB NATIONAL BANK(508568)
330 DURGACHOWMUHANI TR-04-005-016-005/141
(Halhuli) 		3004005016NRG24121020230530784 13/10/2023 MR SUMANTA AHIR 3004005016WL031510 MR SUMANTA AHIR 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822871 SUMANTA AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 DURGACHOWMUHANI TR-04-005-016-005/143
(Halhuli) 		3004005016NRG24121020230531269 13/10/2023 MR RANJIT AHIR 3004005016WL031523 MR RANJIT AHIR 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822869 RANJIT AHIR UCO BANK(607066)
332 DURGACHOWMUHANI TR-04-005-016-005/144
(Halhuli) 		3004005016NRG24121020230531270 13/10/2023 Sunil Shabdakar 3004005016WL031523 Sunil Shabdakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822944 SUNIL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 DURGACHOWMUHANI TR-04-005-016-005/145
(Halhuli) 		3004005016NRG24121020230531271 13/10/2023 Gopal Karmi 3004005016WL031523 Gopal Karmi 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823074 GOPAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 DURGACHOWMUHANI TR-04-005-016-005/148
(Halhuli) 		3004005016NRG24121020230531272 13/10/2023 Mahesh Shabdakar 3004005016WL031523 Mahesh Shabdakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822958 MAHESH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 DURGACHOWMUHANI TR-04-005-016-005/149
(Halhuli) 		3004005016NRG24121020230530785 13/10/2023 Madai Shabdakar 3004005016WL031510 Madai Shabdakar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822696 MADAI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 DURGACHOWMUHANI TR-04-005-016-005/15
(Halhuli) 		3004005016NRG24121020230531273 13/10/2023 Sudip Karmakar 3004005016WL031523 Sudip Karmakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822859 SUDIP KAMAKAR TRIPURA GRAMIN BANK(607065)
337 DURGACHOWMUHANI TR-04-005-016-005/150
(Halhuli) 		3004005016NRG24121020230531274 13/10/2023 Sanju Shabdakar 3004005016WL031523 Sanju Shabdakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823106 SANJU SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 DURGACHOWMUHANI TR-04-005-016-005/151
(Halhuli) 		3004005016NRG24121020230531231 13/10/2023 Prafulla Das 3004005016WL031522 Prafulla Das 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822760 MR PRAPHULLA DAS STATE BANK OF INDIA(508548)
339 DURGACHOWMUHANI TR-04-005-016-005/153
(Halhuli) 		3004005016NRG24121020230531275 13/10/2023 Haridas Das 3004005016WL031523 Haridas Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822993 HARIDAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 DURGACHOWMUHANI TR-04-005-016-005/156
(Halhuli) 		3004005016NRG24121020230531276 13/10/2023 SMT UJJALA DAS 3004005016WL031523 SMT UJJALA DAS 00459 ICIC00TSCBL 892 892 Processed 13/11/2023 7464823130 UJJALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 DURGACHOWMUHANI TR-04-005-016-005/157
(Halhuli) 		3004005016NRG24121020230531277 13/10/2023 Madhu Das 3004005016WL031523 Madhu Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822755 MR MADHU DAS STATE BANK OF INDIA(508548)
342 DURGACHOWMUHANI TR-04-005-016-005/158
(Halhuli) 		3004005016NRG24121020230530786 13/10/2023 Fatik Chan Rikiyasan 3004005016WL031510 Fatik Chan Rikiyasan 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823075 FATIKCHAND RIKIYASHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 DURGACHOWMUHANI TR-04-005-016-005/16
(Halhuli) 		3004005016NRG24121020230530787 13/10/2023 Harimati Das 3004005016WL031510 Harimati Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822951 HARAMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 DURGACHOWMUHANI TR-04-005-016-005/164
(Halhuli) 		3004005016NRG24121020230531232 13/10/2023 Mina Nama 3004005016WL031522 Mina Nama 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822722 MINA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 DURGACHOWMUHANI TR-04-005-016-005/167
(Halhuli) 		3004005016NRG24121020230530788 13/10/2023 Basanti Moshar 3004005016WL031510 Basanti Moshar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822991 BASANTI MUSAHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 DURGACHOWMUHANI TR-04-005-016-005/168
(Halhuli) 		3004005016NRG24121020230531279 13/10/2023 Mina Das 3004005016WL031523 Mina Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822731 MINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 DURGACHOWMUHANI TR-04-005-016-005/171
(Halhuli) 		3004005016NRG24121020230530789 13/10/2023 Shalik Ram Ahir 3004005016WL031510 Shalik Ram Ahir 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822985 SALIKRAM AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 DURGACHOWMUHANI TR-04-005-016-005/172
(Halhuli) 		3004005016NRG24121020230530790 13/10/2023 Jiban Das 3004005016WL031510 Jiban Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822860 JIBAN DAS TRIPURA GRAMIN BANK(607065)
349 DURGACHOWMUHANI TR-04-005-016-005/173
(Halhuli) 		3004005016NRG24121020230530791 13/10/2023 Shibu Charan Das 3004005016WL031510 Shibu Charan Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823061 SHIBUCHARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 DURGACHOWMUHANI TR-04-005-016-005/176
(Halhuli) 		3004005016NRG24121020230530792 13/10/2023 Jaganath Das 3004005016WL031510 Jaganath Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822893 JAGANNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 DURGACHOWMUHANI TR-04-005-016-005/178
(Halhuli) 		3004005016NRG24121020230531280 13/10/2023 Tapan Karmakar 3004005016WL031523 Tapan Karmakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822999 TAPAN KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 DURGACHOWMUHANI TR-04-005-016-005/179
(Halhuli) 		3004005016NRG24121020230530793 13/10/2023 ANJALI DAS 3004005016WL031510 ANJALI DAS 00459 ICIC00TSCBL 1808 1808 Rejected 13/11/2023 7464823111 Account closed
353 DURGACHOWMUHANI TR-04-005-016-005/183
(Halhuli) 		3004005016NRG24121020230531181 13/10/2023 Shibani Das 3004005016WL031520 Shibani Das 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464822732 SHIBANI DAS (DEBNATH) UCO BANK(607066)
354 DURGACHOWMUHANI TR-04-005-016-005/186
(Halhuli) 		3004005016NRG24121020230531281 13/10/2023 Lalita Das 3004005016WL031523 Lalita Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823098 LALITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 DURGACHOWMUHANI TR-04-005-016-005/189
(Halhuli) 		3004005016NRG24121020230531282 13/10/2023 Priyatosh Dutta 3004005016WL031523 Priyatosh Dutta 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822892 MR PRIYATOSH DATTA STATE BANK OF INDIA(508548)
356 DURGACHOWMUHANI TR-04-005-016-005/20
(Halhuli) 		3004005016NRG24121020230531283 13/10/2023 Rabindra Karmakar 3004005016WL031523 Rabindra Karmakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823048 MR RABINDRA KARMAKAR STATE BANK OF INDIA(508548)
357 DURGACHOWMUHANI TR-04-005-016-005/202
(Halhuli) 		3004005016NRG24121020230531182 13/10/2023 Bimala Singha 3004005016WL031520 Bimala Singha 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464823104 BIMALA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 DURGACHOWMUHANI TR-04-005-016-005/203
(Halhuli) 		3004005016NRG24121020230531199 13/10/2023 Gobinda Namasudra 3004005016WL031521 Gobinda Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822942 GOBINDA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 DURGACHOWMUHANI TR-04-005-016-005/209
(Halhuli) 		3004005016NRG24121020230531233 13/10/2023 Arun Sarkar 3004005016WL031522 Arun Sarkar 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822841 ARUN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 DURGACHOWMUHANI TR-04-005-016-005/210
(Halhuli) 		3004005016NRG24121020230531234 13/10/2023 Pranati Debnath 3004005016WL031522 Pranati Debnath 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822948 PRANATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 DURGACHOWMUHANI TR-04-005-016-005/213
(Halhuli) 		3004005016NRG24121020230531235 13/10/2023 Niranjan Choudhari 3004005016WL031522 Niranjan Choudhari 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464823082 NIRANJAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
362 DURGACHOWMUHANI TR-04-005-016-005/216
(Halhuli) 		3004005016NRG24121020230531200 13/10/2023 Ranjit Shil 3004005016WL031521 Ranjit Shil 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822849 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
363 DURGACHOWMUHANI TR-04-005-016-005/219
(Halhuli) 		3004005016NRG24121020230531202 13/10/2023 Babul Namasudra 3004005016WL031521 Babul Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464823040 BABUL NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 DURGACHOWMUHANI TR-04-005-016-005/220
(Halhuli) 		3004005016NRG24121020230531203 13/10/2023 Abala Namasudra 3004005016WL031521 Abala Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464823105 ABALA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 DURGACHOWMUHANI TR-04-005-016-005/224
(Halhuli) 		3004005016NRG24121020230530988 13/10/2023 Prasanjit Debnath 3004005016WL031513 Prasanjit Debnath 00459 ICIC00TSCBL 1797 1797 Processed 13/11/2023 7464822856 UTTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 DURGACHOWMUHANI TR-04-005-016-005/227
(Halhuli) 		3004005016NRG24121020230531205 13/10/2023 Narmada Namasudra 3004005016WL031521 Narmada Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822852 NARMADA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 DURGACHOWMUHANI TR-04-005-016-005/236
(Halhuli) 		3004005016NRG24121020230531207 13/10/2023 Ashu Namasudra 3004005016WL031521 Ashu Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822769 ASHU NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 DURGACHOWMUHANI TR-04-005-016-005/236
(Halhuli) 		3004005016NRG24121020230531206 13/10/2023 Narendra Namasudra 3004005016WL031521 Narendra Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464823157 NARENDRA NAMASHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 DURGACHOWMUHANI TR-04-005-016-005/238
(Halhuli) 		3004005016NRG24121020230531208 13/10/2023 Satyendra Namasudra 3004005016WL031521 Satyendra Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822840 SATYENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
370 DURGACHOWMUHANI TR-04-005-016-005/24
(Halhuli) 		3004005016NRG24121020230531285 13/10/2023 Ramkumar Mushahar 3004005016WL031523 Ramkumar Mushahar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823078 ramkumar musahar TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 DURGACHOWMUHANI TR-04-005-016-005/240
(Halhuli) 		3004005016NRG24121020230531209 13/10/2023 Srikanta Namasudra 3004005016WL031521 Srikanta Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822848 SRIKANTA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 DURGACHOWMUHANI TR-04-005-016-005/241
(Halhuli) 		3004005016NRG24121020230531210 13/10/2023 Arun Namasudra 3004005016WL031521 Arun Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822752 ARUN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 DURGACHOWMUHANI TR-04-005-016-005/242
(Halhuli) 		3004005016NRG24121020230531184 13/10/2023 Kush Namasudra 3004005016WL031520 Kush Namasudra 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464822850 KUSH NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 DURGACHOWMUHANI TR-04-005-016-005/243
(Halhuli) 		3004005016NRG24121020230531185 13/10/2023 Swapan Debnath 3004005016WL031520 Swapan Debnath 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464822792 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
375 DURGACHOWMUHANI TR-04-005-016-005/248
(Halhuli) 		3004005016NRG24121020230531212 13/10/2023 Sandhya Namasudra 3004005016WL031521 Sandhya Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822754 SANDHYA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 DURGACHOWMUHANI TR-04-005-016-005/253
(Halhuli) 		3004005016NRG24121020230531213 13/10/2023 Trishna Debnath 3004005016WL031521 Trishna Debnath 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822728 TRISHNA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 DURGACHOWMUHANI TR-04-005-016-005/255
(Halhuli) 		3004005016NRG24121020230531214 13/10/2023 Makhan Debnath 3004005016WL031521 Makhan Debnath 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822845 MAKHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 DURGACHOWMUHANI TR-04-005-016-005/258
(Halhuli) 		3004005016NRG24121020230531215 13/10/2023 Sankari Das 3004005016WL031521 Sankari Das 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464823195 SHANKARI BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 DURGACHOWMUHANI TR-04-005-016-005/261
(Halhuli) 		3004005016NRG24121020230531216 13/10/2023 Ratan Namasudra 3004005016WL031521 Ratan Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822794 RATAN NAMASUDRA UCO BANK(607066)
380 DURGACHOWMUHANI TR-04-005-016-005/264
(Halhuli) 		3004005016NRG24121020230531217 13/10/2023 Sunil Namasudra 3004005016WL031521 Sunil Namasudra 00459 ICIC00TSCBL 717 717 Processed 13/11/2023 7464822839 SUNIL NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 DURGACHOWMUHANI TR-04-005-016-005/268
(Halhuli) 		3004005016NRG24121020230531218 13/10/2023 Manu Ranjan Namasudra 3004005016WL031521 Manu Ranjan Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822952 MANORANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
382 DURGACHOWMUHANI TR-04-005-016-005/269
(Halhuli) 		3004005016NRG24121020230531238 13/10/2023 Krishna Mohan Namasudra 3004005016WL031522 Krishna Mohan Namasudra 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822855 KRISHNA MOHAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 DURGACHOWMUHANI TR-04-005-016-005/270
(Halhuli) 		3004005016NRG24121020230531219 13/10/2023 Indrajit Das 3004005016WL031521 Indrajit Das 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822916 INDRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 DURGACHOWMUHANI TR-04-005-016-005/273
(Halhuli) 		3004005016NRG24121020230531220 13/10/2023 Gour Mohan Singha 3004005016WL031521 Gour Mohan Singha 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822847 GOURMOHAN SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 DURGACHOWMUHANI TR-04-005-016-005/279
(Halhuli) 		3004005016NRG24121020230531240 13/10/2023 Sabita Sutradhar 3004005016WL031522 Sabita Sutradhar 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822857 SABITA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 DURGACHOWMUHANI TR-04-005-016-005/28
(Halhuli) 		3004005016NRG24121020230530796 13/10/2023 Sita Ram Ahir 3004005016WL031510 Sita Ram Ahir 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822986 SITARAM AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 DURGACHOWMUHANI TR-04-005-016-005/282
(Halhuli) 		3004005016NRG24121020230531241 13/10/2023 Minati Das 3004005016WL031522 Minati Das 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822743 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 DURGACHOWMUHANI TR-04-005-016-005/285
(Halhuli) 		3004005016NRG24121020230531286 13/10/2023 Surabala Das 3004005016WL031523 Surabala Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822721 SURABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 DURGACHOWMUHANI TR-04-005-016-005/287
(Halhuli) 		3004005016NRG24121020230530797 13/10/2023 Tapan Das 3004005016WL031510 Tapan Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823093 MR TAPAN DAS STATE BANK OF INDIA(508548)
390 DURGACHOWMUHANI TR-04-005-016-005/296
(Halhuli) 		3004005016NRG24121020230531288 13/10/2023 Supriya Das 3004005016WL031523 Supriya Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823110 SUPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 DURGACHOWMUHANI TR-04-005-016-005/297
(Halhuli) 		3004005016NRG24121020230531242 13/10/2023 Pijush Das 3004005016WL031522 Pijush Das 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822843 PIJUSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 DURGACHOWMUHANI TR-04-005-016-005/298
(Halhuli) 		3004005016NRG24121020230531222 13/10/2023 Kripesh Debnath 3004005016WL031521 Kripesh Debnath 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464823159 KRIPESH DEBNATH TRIPURA GRAMIN BANK(607065)
393 DURGACHOWMUHANI TR-04-005-016-005/299
(Halhuli) 		3004005016NRG24121020230531289 13/10/2023 Pabitra Das 3004005016WL031523 Pabitra Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823065 MR PABITRA DAS STATE BANK OF INDIA(508548)
394 DURGACHOWMUHANI TR-04-005-016-005/302
(Halhuli) 		3004005016NRG24121020230531223 13/10/2023 Paresh Biswas 3004005016WL031521 Paresh Biswas 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464823160 PARESH BISWAS PUNJAB NATIONAL BANK(508568)
395 DURGACHOWMUHANI TR-04-005-016-005/306
(Halhuli) 		3004005016NRG24121020230531244 13/10/2023 KRISHNA DAS 3004005016WL031522 KRISHNA DAS 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464823116 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
396 DURGACHOWMUHANI TR-04-005-016-005/308
(Halhuli) 		3004005016NRG24121020230531290 13/10/2023 Mamata Das 3004005016WL031523 Mamata Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823150 MAMATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 DURGACHOWMUHANI TR-04-005-016-005/310
(Halhuli) 		3004005016NRG24121020230530798 13/10/2023 Sajal Karmakar 3004005016WL031510 Sajal Karmakar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823192 SAJAL KARMAKAR TRIPURA GRAMIN BANK(607065)
398 DURGACHOWMUHANI TR-04-005-016-005/312
(Halhuli) 		3004005016NRG24121020230531224 13/10/2023 Droupadi Namasudra 3004005016WL031521 Droupadi Namasudra 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464823117 DROUPADI NAMASHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 DURGACHOWMUHANI TR-04-005-016-005/313
(Halhuli) 		3004005016NRG24121020230531291 13/10/2023 Swapan Karmakar 3004005016WL031523 Swapan Karmakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823000 SWAPAN KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 DURGACHOWMUHANI TR-04-005-016-005/314
(Halhuli) 		3004005016NRG24121020230531187 13/10/2023 Narayan Das 3004005016WL031520 Narayan Das 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464823115 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
401 DURGACHOWMUHANI TR-04-005-016-005/315
(Halhuli) 		3004005016NRG24121020230531225 13/10/2023 Akhil Debnath 3004005016WL031521 Akhil Debnath 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464822940 AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
402 DURGACHOWMUHANI TR-04-005-016-005/316
(Halhuli) 		3004005016NRG24121020230530799 13/10/2023 Nirmal Ahir 3004005016WL031510 Nirmal Ahir 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823041 NIRMAL AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 DURGACHOWMUHANI TR-04-005-016-005/32
(Halhuli) 		3004005016NRG24121020230531292 13/10/2023 Labanya Sabdhakar 3004005016WL031523 Labanya Sabdhakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822862 LABAINYA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 DURGACHOWMUHANI TR-04-005-016-005/320
(Halhuli) 		3004005016NRG24121020230530801 13/10/2023 Bidhan Das 3004005016WL031510 Bidhan Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822996 BIDHAN DAS UCO BANK(607066)
405 DURGACHOWMUHANI TR-04-005-016-005/321
(Halhuli) 		3004005016NRG24121020230531293 13/10/2023 Amit Kumar Ahir 3004005016WL031523 Amit Kumar Ahir 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822987 AMIT KUMAR AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 DURGACHOWMUHANI TR-04-005-016-005/326
(Halhuli) 		3004005016NRG24121020230531245 13/10/2023 Sushendra Debnath 3004005016WL031522 Sushendra Debnath 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822976 SUSHENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 DURGACHOWMUHANI TR-04-005-016-005/328
(Halhuli) 		3004005016NRG24121020230531294 13/10/2023 Rajmati Gowala 3004005016WL031523 Rajmati Gowala 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822734 RAJMATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 DURGACHOWMUHANI TR-04-005-016-005/329
(Halhuli) 		3004005016NRG24121020230530802 13/10/2023 Saraswati Das 3004005016WL031510 Saraswati Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823119 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 DURGACHOWMUHANI TR-04-005-016-005/330
(Halhuli) 		3004005016NRG24121020230531295 13/10/2023 Uttam Ahir 3004005016WL031523 Uttam Ahir 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822983 UTTAM KR. AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 DURGACHOWMUHANI TR-04-005-016-005/331
(Halhuli) 		3004005016NRG24121020230531247 13/10/2023 Laxmi Chakrabor 3004005016WL031522 Laxmi Chakrabor 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822723 LAXMI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
411 DURGACHOWMUHANI TR-04-005-016-005/334
(Halhuli) 		3004005016NRG24121020230530803 13/10/2023 Jyotsna Das 3004005016WL031510 Jyotsna Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822707 JYOTSNA PAUL(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DURGACHOWMUHANI TR-04-005-016-005/34
(Halhuli) 		3004005016NRG24121020230531296 13/10/2023 Tapan Das 3004005016WL031523 Tapan Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822797 MR TAPAN DAS STATE BANK OF INDIA(508548)
413 DURGACHOWMUHANI TR-04-005-016-005/340
(Halhuli) 		3004005016NRG24121020230531226 13/10/2023 Sukanta Das 3004005016WL031521 Sukanta Das 00459 ICIC00TSCBL 1792 1792 Processed 13/11/2023 7464823120 SUKANTA DAS UCO BANK(607066)
414 DURGACHOWMUHANI TR-04-005-016-005/342
(Halhuli) 		3004005016NRG24121020230531297 13/10/2023 Joyram Ahir 3004005016WL031523 Joyram Ahir 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822989 BASUDEB AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 DURGACHOWMUHANI TR-04-005-016-005/344
(Halhuli) 		3004005016NRG24121020230531298 13/10/2023 MANOJ AHIR 3004005016WL031523 MANOJ AHIR 00459 ICIC00TSCBL 1784 1784 Rejected 13/11/2023 7464823191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 DURGACHOWMUHANI TR-04-005-016-005/349
(Halhuli) 		3004005016NRG24121020230531248 13/10/2023 Sujit Biswas 3004005016WL031522 Sujit Biswas 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464823126 MR SUJIT BISWAS STATE BANK OF INDIA(508548)
417 DURGACHOWMUHANI TR-04-005-016-005/350
(Halhuli) 		3004005016NRG24121020230531249 13/10/2023 Tapan Sutradhar 3004005016WL031522 Tapan Sutradhar 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464823127 TAPAN SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 DURGACHOWMUHANI TR-04-005-016-005/362
(Halhuli) 		3004005016NRG24121020230530806 13/10/2023 Sulekha Ahir 3004005016WL031510 Sulekha Ahir 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823184 SULEKHA AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 DURGACHOWMUHANI TR-04-005-016-005/363
(Halhuli) 		3004005016NRG24121020230531299 13/10/2023 Kalpana Das 3004005016WL031523 Kalpana Das 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822735 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 DURGACHOWMUHANI TR-04-005-016-005/364
(Halhuli) 		3004005016NRG24121020230530807 13/10/2023 Arati Marar 3004005016WL031510 Arati Marar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823194 ARATI MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 DURGACHOWMUHANI TR-04-005-016-005/365
(Halhuli) 		3004005016NRG24121020230530808 13/10/2023 Babul Mosahar 3004005016WL031510 Babul Mosahar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822720 BABUL MUSAHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 DURGACHOWMUHANI TR-04-005-016-005/368
(Halhuli) 		3004005016NRG24121020230531250 13/10/2023 Sabita Bhattacharjee 3004005016WL031522 Sabita Bhattacharjee 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822744 SABITA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 DURGACHOWMUHANI TR-04-005-016-005/382
(Halhuli) 		3004005016NRG24121020230530810 13/10/2023 Sanju Sabdakar 3004005016WL031510 Sanju Sabdakar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822822 SANJU SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 DURGACHOWMUHANI TR-04-005-016-005/384
(Halhuli) 		3004005016NRG24121020230530811 13/10/2023 Rina Ghosh 3004005016WL031510 Rina Ghosh 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822774 RINA GHOSH BANDHAN BANK LIMITED(508753)
425 DURGACHOWMUHANI TR-04-005-016-005/391
(Halhuli) 		3004005016NRG24121020230530813 13/10/2023 SMTI RAMA DAS 3004005016WL031510 SMTI RAMA DAS 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822922 RAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 DURGACHOWMUHANI TR-04-005-016-005/394
(Halhuli) 		3004005016NRG24121020230531256 13/10/2023 SIKHA SARKAR 3004005016WL031522 SIKHA SARKAR 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822823 SIKHA SARKAR TRIPURA GRAMIN BANK(607065)
427 DURGACHOWMUHANI TR-04-005-016-005/395
(Halhuli) 		3004005016NRG24121020230530814 13/10/2023 MRS SWAPNA SABDAKAR 3004005016WL031510 MRS SWAPNA SABDAKAR 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822815 SWAPNA SABDAKAR BANDHAN BANK LIMITED(508753)
428 DURGACHOWMUHANI TR-04-005-016-005/40
(Halhuli) 		3004005016NRG24121020230530815 13/10/2023 Brajendra Shabdakar 3004005016WL031510 Brajendra Shabdakar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823188 BRAJENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 DURGACHOWMUHANI TR-04-005-016-005/41
(Halhuli) 		3004005016NRG24121020230530816 13/10/2023 Laxmi Charan Gowala 3004005016WL031510 Laxmi Charan Gowala 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822992 LAXMI CHARAN GOWALA PUNJAB NATIONAL BANK(508568)
430 DURGACHOWMUHANI TR-04-005-016-005/43
(Halhuli) 		3004005016NRG24121020230530817 13/10/2023 Pradip Karmakar 3004005016WL031510 Pradip Karmakar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822759 PRADIP KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 DURGACHOWMUHANI TR-04-005-016-005/44
(Halhuli) 		3004005016NRG24121020230530818 13/10/2023 Shanta Moshar 3004005016WL031510 Shanta Moshar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822733 SHANTA MUSHAHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 DURGACHOWMUHANI TR-04-005-016-005/45
(Halhuli) 		3004005016NRG24121020230531303 13/10/2023 Adir Karmakar 3004005016WL031523 Adir Karmakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822959 MR ADHIR KARMAKAR STATE BANK OF INDIA(508548)
433 DURGACHOWMUHANI TR-04-005-016-005/50
(Halhuli) 		3004005016NRG24121020230531257 13/10/2023 Anima Deb 3004005016WL031522 Anima Deb 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822789 ANIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 DURGACHOWMUHANI TR-04-005-016-005/58
(Halhuli) 		3004005016NRG24121020230530820 13/10/2023 Shipra Karmakar 3004005016WL031510 Shipra Karmakar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822787 SHIPRA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 DURGACHOWMUHANI TR-04-005-016-005/62
(Halhuli) 		3004005016NRG24121020230531192 13/10/2023 Bishnu Das 3004005016WL031520 Bishnu Das 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464823046 BISHNU DAS TRIPURA GRAMIN BANK(607065)
436 DURGACHOWMUHANI TR-04-005-016-005/63
(Halhuli) 		3004005016NRG24121020230531258 13/10/2023 Bisheswar Das 3004005016WL031522 Bisheswar Das 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822960 BISHWESHWAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 DURGACHOWMUHANI TR-04-005-016-005/65
(Halhuli) 		3004005016NRG24121020230531193 13/10/2023 Kalpana Das 3004005016WL031520 Kalpana Das 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464823099 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 DURGACHOWMUHANI TR-04-005-016-005/66
(Halhuli) 		3004005016NRG24121020230531308 13/10/2023 Rabi Shabdakar 3004005016WL031523 Rabi Shabdakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823058 RABI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
439 DURGACHOWMUHANI TR-04-005-016-005/67
(Halhuli) 		3004005016NRG24121020230531194 13/10/2023 Haripad Deb 3004005016WL031520 Haripad Deb 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464822753 HARIPAD DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 DURGACHOWMUHANI TR-04-005-016-005/68
(Halhuli) 		3004005016NRG24121020230531259 13/10/2023 Srimati Das 3004005016WL031522 Srimati Das 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464822894 SRIMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
441 DURGACHOWMUHANI TR-04-005-016-005/69
(Halhuli) 		3004005016NRG24121020230531196 13/10/2023 Bani kanta Das 3004005016WL031520 Bani kanta Das 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464822861 BANI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 DURGACHOWMUHANI TR-04-005-016-005/7
(Halhuli) 		3004005016NRG24121020230531309 13/10/2023 Harisankar Ahir 3004005016WL031523 Harisankar Ahir 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822943 HARISANKAR AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 DURGACHOWMUHANI TR-04-005-016-005/70
(Halhuli) 		3004005016NRG24121020230530821 13/10/2023 MR SUSANTA MUSAHAR 3004005016WL031510 MR SUSANTA MUSAHAR 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822749 SUSANTA MUSAHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 DURGACHOWMUHANI TR-04-005-016-005/71
(Halhuli) 		3004005016NRG24121020230531310 13/10/2023 MRS KALPANA SABDAKAR 3004005016WL031523 MRS KALPANA SABDAKAR 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822814 KALPANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 DURGACHOWMUHANI TR-04-005-016-005/78
(Halhuli) 		3004005016NRG24121020230530823 13/10/2023 Jayarani Das 3004005016WL031510 Jayarani Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822950 JOY RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 DURGACHOWMUHANI TR-04-005-016-005/79
(Halhuli) 		3004005016NRG24121020230530824 13/10/2023 Subhodh pual 3004005016WL031510 Subhodh pual 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823062 SUBODH PAUL,S/O-MAHENDRA PAUL TRIPURA GRAMIN BANK(607065)
447 DURGACHOWMUHANI TR-04-005-016-005/8
(Halhuli) 		3004005016NRG24121020230530825 13/10/2023 Ujjala Das 3004005016WL031510 Ujjala Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822901 MS UJJALA DAS STATE BANK OF INDIA(508548)
448 DURGACHOWMUHANI TR-04-005-016-005/83
(Halhuli) 		3004005016NRG24121020230530826 13/10/2023 Rupchad Rikiyasan 3004005016WL031510 Rupchad Rikiyasan 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823081 RUPCHAND RIKIYASION TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 DURGACHOWMUHANI TR-04-005-016-005/84
(Halhuli) 		3004005016NRG24121020230530827 13/10/2023 Manik Karmakar 3004005016WL031510 Manik Karmakar 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822975 MANIK KARMAKAR PUNJAB NATIONAL BANK(508568)
450 DURGACHOWMUHANI TR-04-005-016-005/85
(Halhuli) 		3004005016NRG24121020230531197 13/10/2023 Jamuna Das 3004005016WL031520 Jamuna Das 00459 ICIC00TSCBL 1818 1818 Processed 13/11/2023 7464822864 JAMUNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 DURGACHOWMUHANI TR-04-005-016-005/87
(Halhuli) 		3004005016NRG24121020230530828 13/10/2023 Ratan Rikiyasan 3004005016WL031510 Ratan Rikiyasan 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464823064 RATAN RIKIASION TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 DURGACHOWMUHANI TR-04-005-016-005/88
(Halhuli) 		3004005016NRG24121020230531314 13/10/2023 Sushil Das 3004005016WL031523 Sushil Das 00459 ICIC00TSCBL 892 892 Processed 13/11/2023 7464823077 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
453 DURGACHOWMUHANI TR-04-005-016-005/90
(Halhuli) 		3004005016NRG24121020230531315 13/10/2023 Santosh Dutta 3004005016WL031523 Santosh Dutta 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464823050 SANTOSH DATTA PUNJAB NATIONAL BANK(508568)
454 DURGACHOWMUHANI TR-04-005-016-005/91
(Halhuli) 		3004005016NRG24121020230530829 13/10/2023 Himalay Das 3004005016WL031510 Himalay Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822967 SUKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 DURGACHOWMUHANI TR-04-005-016-005/94
(Halhuli) 		3004005016NRG24121020230531260 13/10/2023 Shanti Rikiyasan 3004005016WL031522 Shanti Rikiyasan 00459 ICIC00TSCBL 1806 1806 Processed 13/11/2023 7464823068 BISWAJIT RIKYASON TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 DURGACHOWMUHANI TR-04-005-016-005/96
(Halhuli) 		3004005016NRG24121020230530830 13/10/2023 Sudhansu Das 3004005016WL031510 Sudhansu Das 00459 ICIC00TSCBL 1808 1808 Processed 13/11/2023 7464822695 SUDHANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 DURGACHOWMUHANI TR-04-005-016-005/97
(Halhuli) 		3004005016NRG24121020230531316 13/10/2023 Gita Shabdakar 3004005016WL031523 Gita Shabdakar 00459 ICIC00TSCBL 1784 1784 Processed 13/11/2023 7464822851 GITA SABDAKAR PUNJAB NATIONAL BANK(508568)
458 DURGACHOWMUHANI TR-04-005-025-002/343
(Halhuli) 		3004005016NRG24121020230531873 13/10/2023 Purnamashi Pashi 3004005016WL031551 Purnamashi Pashi 00459 ICIC00TSCBL 1812 1812 Processed 13/11/2023 7464823084 PURNAMASHI PARSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 611615 611615
459 DURGACHOWMUHANI TR-04-005-016-001/34
(Halhuli) 		3004005016NRG24121020230531839 13/10/2023 Khela Rani Deb 3004005016WL031551 Khela Rani Deb 00462 UCBA0002834 1812 1812 Processed 13/11/2023 7464823143 KHELA RANI DEB UCO BANK(607066)
460 DURGACHOWMUHANI TR-04-005-016-001/35
(Halhuli) 		3004005016NRG24121020230531840 13/10/2023 Rina Ganju 3004005016WL031551 Rina Ganju 00462 UCBA0002834 1812 1812 Processed 13/11/2023 7464823129 RINA GANJU UCO BANK(607066)
461 DURGACHOWMUHANI TR-04-005-016-001/38
(Halhuli) 		3004005016NRG24121020230530994 13/10/2023 Sabitri Deb 3004005016WL031514 Sabitri Deb 00462 UCBA0002834 1826 1826 Processed 13/11/2023 7464822746 SABITRI DEB UCO BANK(607066)
462 DURGACHOWMUHANI TR-04-005-016-001/75
(Halhuli) 		3004005016NRG24121020230531844 13/10/2023 BIPUL KANDA 3004005016WL031551 BIPUL KANDA 00462 UCBA0002834 1812 1812 Processed 13/11/2023 7464822885 BIPUL KANDA UCO BANK(607066)
463 DURGACHOWMUHANI TR-04-005-016-001/76
(Halhuli) 		3004005016NRG24121020230531006 13/10/2023 SIBANI DEB 3004005016WL031514 SIBANI DEB 00462 UCBA0002834 1826 1826 Processed 13/11/2023 7464822776 SIBANI DEB TRIPURA GRAMIN BANK(607065)
464 DURGACHOWMUHANI TR-04-005-016-002/103
(Halhuli) 		3004005016NRG24121020230531743 13/10/2023 Usha Shil 3004005016WL031548 Usha Shil 00462 UCBA0002834 1805 1805 Processed 13/11/2023 7464823096 USHARANI SHIL BANDHAN BANK LIMITED(508753)
465 DURGACHOWMUHANI TR-04-005-016-002/161
(Halhuli) 		3004005016NRG24121020230531692 13/10/2023 ARUN DEBNATH 3004005016WL031545 ARUN DEBNATH 00462 UCBA0002834 1245 1245 Processed 13/11/2023 7464822877 MR ARUN DEBNATH STATE BANK OF INDIA(508548)
466 DURGACHOWMUHANI TR-04-005-016-002/171
(Halhuli) 		3004005016NRG24121020230531763 13/10/2023 RAKHI SHIL 3004005016WL031548 RAKHI SHIL 00462 UCBA0002834 1805 1805 Processed 13/11/2023 7464822782 RAKHI SHIL UCO BANK(607066)
467 DURGACHOWMUHANI TR-04-005-016-002/173
(Halhuli) 		3004005016NRG24121020230531764 13/10/2023 JUMKA SARKAR 3004005016WL031548 JUMKA SARKAR 00462 UCBA0002834 1805 1805 Processed 13/11/2023 7464822781 JUMKA SARKAR BANDHAN BANK LIMITED(508753)
468 DURGACHOWMUHANI TR-04-005-016-002/73
(Halhuli) 		3004005016NRG24121020230531778 13/10/2023 Ruma Shil 3004005016WL031548 Ruma Shil 00462 UCBA0002834 1805 1805 Processed 13/11/2023 7464822698 RUMA SHIL TRIPURA GRAMIN BANK(607065)
469 DURGACHOWMUHANI TR-04-005-016-002/92
(Halhuli) 		3004005016NRG24121020230531785 13/10/2023 Uttam Namasudra 3004005016WL031548 Uttam Namasudra 00462 UCBA0002834 1805 1805 Processed 13/11/2023 7464822884 UTTAM NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
470 DURGACHOWMUHANI TR-04-005-016-003/114
(Halhuli) 		3004005016NRG24121020230531109 13/10/2023 Tinku Das 3004005016WL031517 Tinku Das 00462 UCBA0002834 1823 1823 Processed 13/11/2023 7464822718 TINKU DAS UCO BANK(607066)
471 DURGACHOWMUHANI TR-04-005-016-003/170
(Halhuli) 		3004005016NRG24121020230530943 13/10/2023 Shikha Rani Das 3004005016WL031513 Shikha Rani Das 00462 UCBA0002834 1797 1797 Processed 13/11/2023 7464822709 SHIKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 DURGACHOWMUHANI TR-04-005-016-003/193
(Halhuli) 		3004005016NRG24121020230530949 13/10/2023 Bikash Das 3004005016WL031513 Bikash Das 00462 UCBA0002834 1797 1797 Processed 13/11/2023 7464822876 MR BIKASH DAS STATE BANK OF INDIA(508548)
473 DURGACHOWMUHANI TR-04-005-016-003/272
(Halhuli) 		3004005016NRG24121020230530962 13/10/2023 TAPAN DAS 3004005016WL031513 TAPAN DAS 00462 UCBA0002834 1797 1797 Processed 13/11/2023 7464823183 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 DURGACHOWMUHANI TR-04-005-016-003/304
(Halhuli) 		3004005016NRG24121020230531792 13/10/2023 Litan Das 3004005016WL031548 Litan Das 00462 UCBA0002834 1805 1805 Processed 13/11/2023 7464822775 LITAN DAS UCO BANK(607066)
475 DURGACHOWMUHANI TR-04-005-016-003/323
(Halhuli) 		3004005016NRG24121020230531117 13/10/2023 MITHUN DEBNATH 3004005016WL031517 MITHUN DEBNATH 00462 UCBA0002834 1823 1823 Processed 13/11/2023 7464822777 MITHUN DEBNATH UCO BANK(607066)
476 DURGACHOWMUHANI TR-04-005-016-003/323
(Halhuli) 		3004005016NRG24121020230530755 13/10/2023 UMA DAS 3004005016WL031509 UMA DAS 00462 UCBA0002834 1790 1790 Processed 13/11/2023 7464822826 UMA DAS BANDHAN BANK LIMITED(508753)
477 DURGACHOWMUHANI TR-04-005-016-003/330
(Halhuli) 		3004005016NRG24121020230530758 13/10/2023 PRASANJIT DAS 3004005016WL031509 PRASANJIT DAS 00462 UCBA0002834 1790 1790 Processed 13/11/2023 7464822836 PRASANJIT DAS UCO BANK(607066)
478 DURGACHOWMUHANI TR-04-005-016-003/336
(Halhuli) 		3004005016NRG24121020230530969 13/10/2023 DEBABRATA DAS 3004005016WL031513 DEBABRATA DAS 00462 UCBA0002834 1797 1797 Processed 13/11/2023 7464822818 DEBABRATA DAS UCO BANK(607066)
479 DURGACHOWMUHANI TR-04-005-016-003/39
(Halhuli) 		3004005016NRG24121020230530767 13/10/2023 Nidul Debnath 3004005016WL031509 Nidul Debnath 00462 UCBA0002834 1790 1790 Processed 13/11/2023 7464823140 Mr. NIDUL DEBNATH CENTRAL BANK OF INDIA(607115)
480 DURGACHOWMUHANI TR-04-005-016-004/110
(Halhuli) 		3004005016NRG24121020230531845 13/10/2023 SHUBHENDU SHIL 3004005016WL031551 SHUBHENDU SHIL 00462 UCBA0002834 1812 1812 Processed 13/11/2023 7464822764 SHUBHENDU SHIL UCO BANK(607066)
481 DURGACHOWMUHANI TR-04-005-016-004/144
(Halhuli) 		3004005016NRG24121020230530897 13/10/2023 Aparna Debnath 3004005016WL031512 Aparna Debnath 00462 UCBA0002834 1804 1804 Processed 13/11/2023 7464823180 BISWAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 DURGACHOWMUHANI TR-04-005-016-004/2
(Halhuli) 		3004005016NRG24121020230530912 13/10/2023 Trishna Debnath 3004005016WL031512 Trishna Debnath 00462 UCBA0002834 1804 1804 Processed 13/11/2023 7464823141 PRANAB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
483 DURGACHOWMUHANI TR-04-005-016-004/211
(Halhuli) 		3004005016NRG24121020230530920 13/10/2023 BAMCHA SINGH 3004005016WL031512 BAMCHA SINGH 00462 UCBA0002834 1804 1804 Processed 13/11/2023 7464822917 BAMCHA SINGH BANK OF BARODA(606985)
484 DURGACHOWMUHANI TR-04-005-016-004/214
(Halhuli) 		3004005016NRG24121020230531854 13/10/2023 KATHAKLI SARKAR 3004005016WL031551 KATHAKLI SARKAR 00462 UCBA0002834 1812 1812 Processed 13/11/2023 7464822825 MS KATHAKALI SARKAR STATE BANK OF INDIA(508548)
485 DURGACHOWMUHANI TR-04-005-016-004/215
(Halhuli) 		3004005016NRG24121020230531855 13/10/2023 BULTI BHOWMIJ 3004005016WL031551 BULTI BHOWMIJ 00462 UCBA0002834 1812 1812 Processed 13/11/2023 7464822865 BULTI BHOWMIJ UCO BANK(607066)
486 DURGACHOWMUHANI TR-04-005-016-004/61
(Halhuli) 		3004005016NRG24121020230530932 13/10/2023 Amrita Debnath 3004005016WL031512 Amrita Debnath 00462 UCBA0002834 1804 1804 Processed 13/11/2023 7464823103 AMRITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 DURGACHOWMUHANI TR-04-005-016-005/19
(Halhuli) 		3004005016NRG24121020230530795 13/10/2023 SANGITA SHABDAKAR 3004005016WL031510 SANGITA SHABDAKAR 00462 UCBA0002834 1808 1808 Processed 13/11/2023 7464823113 SANGITA SHABDAKAR UCO BANK(607066)
488 DURGACHOWMUHANI TR-04-005-016-005/213
(Halhuli) 		3004005016NRG24121020230531236 13/10/2023 Rina Choudhari 3004005016WL031522 Rina Choudhari 00462 UCBA0002834 1806 1806 Rejected 13/11/2023 7464822697 Account closed
489 DURGACHOWMUHANI TR-04-005-016-005/218
(Halhuli) 		3004005016NRG24121020230531201 13/10/2023 Minati Namasudra 3004005016WL031521 Minati Namasudra 00462 UCBA0002834 1792 1792 Processed 13/11/2023 7464822745 MINATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
490 DURGACHOWMUHANI TR-04-005-016-005/228
(Halhuli) 		3004005016NRG24121020230531183 13/10/2023 KRISHNA NAMASUDRA 3004005016WL031520 KRISHNA NAMASUDRA 00462 UCBA0002834 1818 1818 Rejected 13/11/2023 7464823156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 DURGACHOWMUHANI TR-04-005-016-005/369
(Halhuli) 		3004005016NRG24121020230531227 13/10/2023 KIRAN NAMASHUDRA 3004005016WL031521 KIRAN NAMASHUDRA 00462 UCBA0002834 1792 1792 Processed 13/11/2023 7464822778 MRS KIRAN NAMASUDRA STATE BANK OF INDIA(508548)
492 DURGACHOWMUHANI TR-04-005-016-005/373
(Halhuli) 		3004005016NRG24121020230531252 13/10/2023 Raju Biswas 3004005016WL031522 Raju Biswas 00462 UCBA0002834 1806 1806 Processed 13/11/2023 7464822890 RAJU BISWAS UCO BANK(607066)
493 DURGACHOWMUHANI TR-04-005-016-005/381
(Halhuli) 		3004005016NRG24121020230531228 13/10/2023 Nibaran Namasudra 3004005016WL031521 Nibaran Namasudra 00462 UCBA0002834 1792 1792 Processed 13/11/2023 7464822878 NIBARAN NAMASUDRA UCO BANK(607066)
494 DURGACHOWMUHANI TR-04-005-016-005/397
(Halhuli) 		3004005016NRG24121020230531190 13/10/2023 Mallika Nama Shudra 3004005016WL031520 Mallika Nama Shudra 00462 UCBA0002834 1818 1818 Processed 13/11/2023 7464822933 MALLIKA NAMA SHUDRA UCO BANK(607066)
495 DURGACHOWMUHANI TR-04-005-016-005/397
(Halhuli) 		3004005016NRG24121020230531189 13/10/2023 SHYAMAL NAMAHSUDRA 3004005016WL031520 SHYAMAL NAMAHSUDRA 00462 UCBA0002834 1818 1818 Processed 13/11/2023 7464822923 SHYAMAL NAMASUDRA UCO BANK(607066)
496 DURGACHOWMUHANI TR-04-005-016-005/57
(Halhuli) 		3004005016NRG24121020230531307 13/10/2023 Kajali Shabdakar 3004005016WL031523 Kajali Shabdakar 00462 UCBA0002834 1784 1784 Processed 13/11/2023 7464823108 KAJALI SHABDAKAR UCO BANK(607066)
497 DURGACHOWMUHANI TR-04-005-031-007/144
(Halhuli) 		3004005016NRG24121020230531796 13/10/2023 Sabitri Malakar 3004005016WL031548 Sabitri Malakar 00462 UCBA0002834 1805 1805 Processed 13/11/2023 7464823155 SABITRI MALAKAR UCO BANK(607066)
SubTotal 69858 69858
498 DURGACHOWMUHANI TR-04-005-016-002/33
(Halhuli) 		3004005016NRG24121020230531703 13/10/2023 Lakshi Chanda 3004005016WL031545 Lakshi Chanda 00662 BDBL0001252 1778 1778 Processed 13/11/2023 7464822741 LAKSHI SHIL BANDHAN BANK LIMITED(508753)
499 DURGACHOWMUHANI TR-04-005-016-003/35
(Halhuli) 		3004005016NRG24121020230530764 13/10/2023 Parbati Das 3004005016WL031509 Parbati Das 00662 BDBL0001252 1790 1790 Processed 13/11/2023 7464822737 PRABATI DAS BANDHAN BANK LIMITED(508753)
500 DURGACHOWMUHANI TR-04-005-016-005/160
(Halhuli) 		3004005016NRG24121020230531278 13/10/2023 Susma Shabdakar 3004005016WL031523 Susma Shabdakar 00662 BDBL0001252 1784 1784 Processed 13/11/2023 7464822715 SUSHAMA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
501 DURGACHOWMUHANI TR-04-005-016-005/301
(Halhuli) 		3004005016NRG24121020230531243 13/10/2023 Susama Das 3004005016WL031522 Susama Das 00662 BDBL0001252 1806 1806 Processed 13/11/2023 7464822768 MRS SUSHMA DAS STATE BANK OF INDIA(508548)
502 DURGACHOWMUHANI TR-04-005-016-005/398
(Halhuli) 		3004005016NRG24121020230531872 13/10/2023 MOUSUMMI KAR SABDAKAR 3004005016WL031551 MOUSUMMI KAR SABDAKAR 00662 BDBL0001252 1812 1812 Processed 13/11/2023 7464822924 MOUSUMI KAR SHABDAKAR UCO BANK(607066)
503 DURGACHOWMUHANI TR-04-005-016-005/5
(Halhuli) 		3004005016NRG24121020230531305 13/10/2023 Shila Karmakar 3004005016WL031523 Shila Karmakar 00662 BDBL0001252 1784 1784 Processed 13/11/2023 7464823162 SHILA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 DURGACHOWMUHANI TR-04-005-016-005/67
(Halhuli) 		3004005016NRG24121020230531195 13/10/2023 Bakul Deb 3004005016WL031520 Bakul Deb 00662 BDBL0001252 1818 1818 Processed 13/11/2023 7464823097 BAKUL DEB BANDHAN BANK LIMITED(508753)
505 DURGACHOWMUHANI TR-04-005-016-005/77
(Halhuli) 		3004005016NRG24121020230531311 13/10/2023 Anjuli Shabdakar 3004005016WL031523 Anjuli Shabdakar 00662 BDBL0001252 1784 1784 Processed 13/11/2023 7464822704 ANJALI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14356 14356
Total 903047 903047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_131023APB_FTO_153735 Punjab National Bank PUNB0026220 Kamalpur 35904
2 DURGACHOWMUHANI TR3004006_131023APB_FTO_153735 State Bank of India SBIN0006483 KAMALPUR 95745
3 DURGACHOWMUHANI TR3004006_131023APB_FTO_153735 State Bank of India SBIN0006852 MANIK BHANDER 1805
4 DURGACHOWMUHANI TR3004006_131023APB_FTO_153735 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 19743
5 DURGACHOWMUHANI TR3004006_131023APB_FTO_153735 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 1826
6 DURGACHOWMUHANI TR3004006_131023APB_FTO_153735 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 52195
7 DURGACHOWMUHANI TR3004006_131023APB_FTO_153735 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 611615
8 DURGACHOWMUHANI TR3004006_131023APB_FTO_153735 UCO Bank UCBA0002834 Kamalpur 69858
9 DURGACHOWMUHANI TR3004006_131023APB_FTO_153735 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 14356

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