Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_030523APB_FTO_6846
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-026-005/10
(Mayachari) 		3004005026NRG24010520230008776 03/05/2023 Biswajit Tangla 3004005026WL001436 Biswajit Tangla 00048 BKID0005033 2120 2120 Processed 13/05/2023 1524146560 Biswajit Tangla BANK OF INDIA(508505)
SubTotal 2120 2120
2 DURGACHOWMUHANI TR-04-005-026-001/15
(Mayachari) 		3004005026NRG24010520230008759 03/05/2023 SUBHAS DEBBARMA 3004005026WL001436 SUBHAS DEBBARMA 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146427 SUBHASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 DURGACHOWMUHANI TR-04-005-026-001/19
(Mayachari) 		3004005026NRG24010520230008854 03/05/2023 RATHINDRA CHAKRABORTY 3004005026WL001438 RATHINDRA CHAKRABORTY 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146434 MR RATHINDRA CHAKRABORTY STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-026-001/2
(Mayachari) 		3004005026NRG24010520230009018 03/05/2023 SENTU DAS 3004005026WL001440 SENTU DAS 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146418 SANTU DAS PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-026-001/29
(Mayachari) 		3004005026NRG24010520230008766 03/05/2023 ANUPAMA DAS DEBBARMA 3004005026WL001436 ANUPAMA DAS DEBBARMA 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146422 ANUPAMA DAS (DEBBARMA) PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-026-002/13
(Mayachari) 		3004005026NRG24010520230008859 03/05/2023 SUNIL KANDA 3004005026WL001438 SUNIL KANDA 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146552 SUNIL KANDA PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-026-002/17
(Mayachari) 		3004005026NRG24030520230011322 03/05/2023 Sebati Kanda 3004005026WL001771 Sebati Kanda 00354 PUNB0026220 1481 1481 Processed 13/05/2023 1524146550 SAMBHU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 DURGACHOWMUHANI TR-04-005-026-002/33
(Mayachari) 		3004005026NRG24030520230011330 03/05/2023 PRADIP RAY 3004005026WL001771 PRADIP RAY 00354 PUNB0026220 1481 1481 Processed 13/05/2023 1524146435 PRADIP RAI PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-026-002/44
(Mayachari) 		3004005026NRG24010520230008864 03/05/2023 SAMPURNANANDA PASHI 3004005026WL001438 SAMPURNANANDA PASHI 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146431 SAMPURNANANDA PASHI PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-026-002/50
(Mayachari) 		3004005026NRG24030520230011336 03/05/2023 ANIL DEBBARMA 3004005026WL001771 ANIL DEBBARMA 00354 PUNB0026220 1646 1646 Processed 13/05/2023 1524146439 ANIL DEBBARMA PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-026-002/54
(Mayachari) 		3004005026NRG24030520230011339 03/05/2023 SARASWATI CHHETRI 3004005026WL001771 SARASWATI CHHETRI 00354 PUNB0026220 1646 1646 Processed 13/05/2023 1524146826 MRS SARASWATI BAHADUR CHETRI STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-026-002/61
(Mayachari) 		3004005026NRG24030520230011343 03/05/2023 UTTAM KUMAR DEBBARMA 3004005026WL001771 UTTAM KUMAR DEBBARMA 00354 PUNB0026220 1646 1646 Processed 13/05/2023 1524146554 UTTAM KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
13 DURGACHOWMUHANI TR-04-005-026-002/65
(Mayachari) 		3004005026NRG24030520230011347 03/05/2023 USHA GOUR 3004005026WL001771 USHA GOUR 00354 PUNB0026220 1646 1646 Processed 13/05/2023 1524146810 USHA GOUR BANDHAN BANK LIMITED(508753)
14 DURGACHOWMUHANI TR-04-005-026-003/110
(Mayachari) 		3004005026NRG24010520230008870 03/05/2023 PRADIP DEBBARMA 3004005026WL001438 PRADIP DEBBARMA 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146959 PRADIP DEBBARMA PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-005-026-003/113
(Mayachari) 		3004005026NRG24030520230011374 03/05/2023 Matilal Debbarma 3004005026WL001774 Matilal Debbarma 00354 PUNB0026220 1485 1485 Processed 13/05/2023 1524146966 MR MATILAL DEBBARMA STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-026-003/128
(Mayachari) 		3004005026NRG24010520230008872 03/05/2023 Rinku Debbarma 3004005026WL001438 Rinku Debbarma 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146967 RINKU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 DURGACHOWMUHANI TR-04-005-026-003/133
(Mayachari) 		3004005026NRG24030520230011385 03/05/2023 SUBODH DEBBARMA 3004005026WL001774 SUBODH DEBBARMA 00354 PUNB0026220 1650 1650 Processed 13/05/2023 1524146935 SUBODH DEBBARMA PUNJAB NATIONAL BANK(508568)
18 DURGACHOWMUHANI TR-04-005-026-003/4
(Mayachari) 		3004005026NRG24030520230011393 03/05/2023 KRISHNA KAIBORTYA DEBBARMAma 3004005026WL001774 KRISHNA KAIBORTYA DEBBARMAma 00354 PUNB0026220 1650 1650 Processed 13/05/2023 1524146425 KRISHNA KAIBARTYA PUNJAB NATIONAL BANK(508568)
19 DURGACHOWMUHANI TR-04-005-026-003/58
(Mayachari) 		3004005026NRG24030520230011353 03/05/2023 MANORANJAN TANTI 3004005026WL001771 MANORANJAN TANTI 00354 PUNB0026220 987 987 Processed 13/05/2023 1524146438 MANORANJAN TANTI PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-026-003/61
(Mayachari) 		3004005026NRG24010520230008876 03/05/2023 ANIMALA DEBBARMA 3004005026WL001438 ANIMALA DEBBARMA 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146432 ANIMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-026-003/74
(Mayachari) 		3004005026NRG24030520230011357 03/05/2023 Rabicharan Debbarma 3004005026WL001771 Rabicharan Debbarma 00354 PUNB0026220 1646 1646 Processed 13/05/2023 1524146548 RABI CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-026-003/86
(Mayachari) 		3004005026NRG24030520230011359 03/05/2023 Jagadish Debbarma 3004005026WL001771 Jagadish Debbarma 00354 PUNB0026220 1646 1646 Processed 13/05/2023 1524146417 JAGADISH DEBBARMA PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-026-004/3
(Mayachari) 		3004005026NRG24030520230011123 03/05/2023 Swapan Gope 3004005026WL001767 Swapan Gope 00354 PUNB0026220 1395 1395 Rejected 13/05/2023 1524146420 Account closed
24 DURGACHOWMUHANI TR-04-005-026-004/30
(Mayachari) 		3004005026NRG24030520230011124 03/05/2023 NIPEN KANDA 3004005026WL001767 NIPEN KANDA 00354 PUNB0026220 930 930 Processed 13/05/2023 1524146426 NRIPEN KANDA PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-026-004/6
(Mayachari) 		3004005026NRG24030520230011140 03/05/2023 Bimal Kaibatra 3004005026WL001767 Bimal Kaibatra 00354 PUNB0026220 1395 1395 Processed 13/05/2023 1524146429 BIPUL KAIBARTYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DURGACHOWMUHANI TR-04-005-026-004/73
(Mayachari) 		3004005026NRG24030520230011147 03/05/2023 Rabi Tangla 3004005026WL001767 Rabi Tangla 00354 PUNB0026220 1550 1550 Processed 13/05/2023 1524146660 RABI TANGLA PUNJAB NATIONAL BANK(508568)
27 DURGACHOWMUHANI TR-04-005-026-004/90
(Mayachari) 		3004005026NRG24030520230011160 03/05/2023 DEBASIS DAS 3004005026WL001767 DEBASIS DAS 00354 PUNB0026220 1395 1395 Processed 13/05/2023 1524146555 Debasis Das BANK OF INDIA(508505)
28 DURGACHOWMUHANI TR-04-005-026-004/92
(Mayachari) 		3004005026NRG24030520230011161 03/05/2023 REKHA DAS 3004005026WL001767 REKHA DAS 00354 PUNB0026220 1550 1550 Processed 13/05/2023 1524146919 REKHA DAS UCO BANK(607066)
29 DURGACHOWMUHANI TR-04-005-026-005/100
(Mayachari) 		3004005026NRG24010520230008777 03/05/2023 Anuranjan Debnath 3004005026WL001436 Anuranjan Debnath 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146962 MR.ANU RANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
30 DURGACHOWMUHANI TR-04-005-026-005/100
(Mayachari) 		3004005026NRG24010520230009023 03/05/2023 BIKRAM DEBNATH 3004005026WL001440 BIKRAM DEBNATH 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146415 BIKRAM DEBNATH PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-026-005/106
(Mayachari) 		3004005026NRG24010520230008780 03/05/2023 SUMATI GOALA 3004005026WL001436 SUMATI GOALA 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146428 MRS SUMATI GOYALA STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-026-005/110
(Mayachari) 		3004005026NRG24010520230008784 03/05/2023 BAIJANTI KEOT 3004005026WL001436 BAIJANTI KEOT 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146721 BAIJANTI KEWAT PUNJAB NATIONAL BANK(508568)
33 DURGACHOWMUHANI TR-04-005-026-005/130
(Mayachari) 		3004005026NRG24010520230009024 03/05/2023 Mrinal Kanti Datta 3004005026WL001440 Mrinal Kanti Datta 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146955 MRINAL KANTI DATTA PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-026-005/133
(Mayachari) 		3004005026NRG24010520230008815 03/05/2023 AMAR CHANDRA MAJUMDER 3004005026WL001437 AMAR CHANDRA MAJUMDER 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146961 AMAR CH.MAJUMDER PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-026-005/134
(Mayachari) 		3004005026NRG24010520230008816 03/05/2023 SHANTI PRIYA DEBNATH 3004005026WL001437 SHANTI PRIYA DEBNATH 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146931 SHANTI PRIYA DEBNATH PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-026-005/138
(Mayachari) 		3004005026NRG24010520230008820 03/05/2023 SHRUTI SAGAR YADAV 3004005026WL001437 SHRUTI SAGAR YADAV 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146915 SHRUTI SAGAR GOWALA YADAV PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-026-005/141
(Mayachari) 		3004005026NRG24010520230008823 03/05/2023 NIRMAL CHOUDHURY 3004005026WL001437 NIRMAL CHOUDHURY 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146963 NIRMAL CHOUDHURY PUNJAB NATIONAL BANK(508568)
38 DURGACHOWMUHANI TR-04-005-026-005/145
(Mayachari) 		3004005026NRG24010520230008826 03/05/2023 HEMLATA DEBNATH 3004005026WL001437 HEMLATA DEBNATH 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146433 HEMLATA DEBNATH PUNJAB NATIONAL BANK(508568)
39 DURGACHOWMUHANI TR-04-005-026-005/21
(Mayachari) 		3004005026NRG24010520230008836 03/05/2023 Dharani Debnath 3004005026WL001437 Dharani Debnath 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146430 DHARANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DURGACHOWMUHANI TR-04-005-026-005/26
(Mayachari) 		3004005026NRG24010520230008837 03/05/2023 SITESH DEBNATH 3004005026WL001437 SITESH DEBNATH 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146421 SITESH DEBNATH PUNJAB NATIONAL BANK(508568)
41 DURGACHOWMUHANI TR-04-005-026-005/28
(Mayachari) 		3004005026NRG24010520230008838 03/05/2023 Rada Mohan Debnath 3004005026WL001437 Rada Mohan Debnath 00354 PUNB0026220 2120 2120 Processed 14/05/2023 1524146419 RADHAMOHAN DEBNATH SO UDAY TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-026-005/31
(Mayachari) 		3004005026NRG24010520230008796 03/05/2023 LIPIKA DEBNATH 3004005026WL001436 LIPIKA DEBNATH 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146553 LIPIKA DEBNATH PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-026-005/41
(Mayachari) 		3004005026NRG24010520230008839 03/05/2023 NISHITOSH ROY 3004005026WL001437 NISHITOSH ROY 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146423 NISHITOSH ROY BANDHAN BANK LIMITED(508753)
44 DURGACHOWMUHANI TR-04-005-026-005/44
(Mayachari) 		3004005026NRG24010520230008805 03/05/2023 Narayan Bhattacherjee 3004005026WL001436 Narayan Bhattacherjee 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146956 NARAYAN BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
45 DURGACHOWMUHANI TR-04-005-026-005/7
(Mayachari) 		3004005026NRG24010520230008889 03/05/2023 DEBANANDA PASHI 3004005026WL001438 DEBANANDA PASHI 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146827 Debananda Pashi BANK OF INDIA(508505)
46 DURGACHOWMUHANI TR-04-005-026-005/88
(Mayachari) 		3004005026NRG24010520230008898 03/05/2023 Debi Sankar Goala 3004005026WL001438 Debi Sankar Goala 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146957 DEBI SHANKAR GOYALA PUNJAB NATIONAL BANK(508568)
47 DURGACHOWMUHANI TR-04-005-026-007/22
(Mayachari) 		3004005026NRG24030520230011457 03/05/2023 Sabitri Sabar 3004005026WL001776 Sabitri Sabar 00354 PUNB0026220 1530 1530 Processed 13/05/2023 1524146549 SABITRI SABAR PUNJAB NATIONAL BANK(508568)
48 DURGACHOWMUHANI TR-04-005-026-007/52
(Mayachari) 		3004005026NRG24030520230011476 03/05/2023 SUKUMAR SABAR 3004005026WL001776 SUKUMAR SABAR 00354 PUNB0026220 1700 1700 Processed 13/05/2023 1524146924 Sukumar Sabar PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-026-008/101
(Mayachari) 		3004005026NRG24030520230011481 03/05/2023 SWAPAN SHARMMA 3004005026WL001776 SWAPAN SHARMMA 00354 PUNB0026220 1700 1700 Processed 13/05/2023 1524146424 SWAPAN SHARMA PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-026-008/22
(Mayachari) 		3004005026NRG24030520230011494 03/05/2023 Sunirmal Sharma 3004005026WL001776 Sunirmal Sharma 00354 PUNB0026220 1700 1700 Processed 13/05/2023 1524146440 SUNIRMAL SHARMA PUNJAB NATIONAL BANK(508568)
51 DURGACHOWMUHANI TR-04-005-026-008/51
(Mayachari) 		3004005026NRG24030520230011516 03/05/2023 MALATI RABIDAS 3004005026WL001776 MALATI RABIDAS 00354 PUNB0026220 1360 1360 Processed 13/05/2023 1524146958 MALATI RABI DAS BANDHAN BANK LIMITED(508753)
52 DURGACHOWMUHANI TR-04-005-026-008/6
(Mayachari) 		3004005026NRG24030520230011521 03/05/2023 DHIRENDRA DEBBARMA 3004005026WL001776 DHIRENDRA DEBBARMA 00354 PUNB0026220 1700 1700 Processed 13/05/2023 1524146416 DHIRENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-026-008/84
(Mayachari) 		3004005026NRG24010520230009049 03/05/2023 SITA RAM RABIDAS 3004005026WL001440 SITA RAM RABIDAS 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146437 SANKAR RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DURGACHOWMUHANI TR-04-005-026-008/92
(Mayachari) 		3004005026NRG24030520230011541 03/05/2023 JITEN BENIYA 3004005026WL001776 JITEN BENIYA 00354 PUNB0026220 1700 1700 Processed 13/05/2023 1524146436 JITEN BENIYA PUNJAB NATIONAL BANK(508568)
55 DURGACHOWMUHANI TR-04-005-026-009/171
(Mayachari) 		3004005026NRG24010520230009055 03/05/2023 Gita Betra 3004005026WL001440 Gita Betra 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146610 GITA BETRA PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-026-009/58
(Mayachari) 		3004005026NRG24010520230009071 03/05/2023 Birasi Munda 3004005026WL001440 Birasi Munda 00354 PUNB0026220 2120 2120 Processed 13/05/2023 1524146960 BIRSI MUNDA PUNJAB NATIONAL BANK(508568)
57 DURGACHOWMUHANI TR-04-005-026-010/41
(Mayachari) 		3004005026NRG24030520230011437 03/05/2023 SUMEN KUMAR DEBBARMA 3004005026WL001774 SUMEN KUMAR DEBBARMA 00354 PUNB0026220 1650 1650 Processed 13/05/2023 1524146551 SUMEN KUMAR DEBBARMA UCO BANK(607066)
SubTotal 103465 103465
58 DURGACHOWMUHANI TR-04-005-026-001/20
(Mayachari) 		3004005026NRG24010520230008763 03/05/2023 RAHUL SHARMA 3004005026WL001436 RAHUL SHARMA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146565 SUSHILA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 DURGACHOWMUHANI TR-04-005-026-001/32
(Mayachari) 		3004005026NRG24010520230008769 03/05/2023 SURENDRA SHABDAKAR 3004005026WL001436 SURENDRA SHABDAKAR 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146884 SURENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
60 DURGACHOWMUHANI TR-04-005-026-001/33
(Mayachari) 		3004005026NRG24010520230008770 03/05/2023 SANJITA DEBBARMA 3004005026WL001436 SANJITA DEBBARMA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146447 MRS SANJITA DEBBARMA STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-026-001/35
(Mayachari) 		3004005026NRG24010520230008771 03/05/2023 SWAPAN SENGUPTA 3004005026WL001436 SWAPAN SENGUPTA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146981 MR SWAPAN SENGUPTA STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-026-001/36
(Mayachari) 		3004005026NRG24010520230008772 03/05/2023 BIMAL DEBBARMA 3004005026WL001436 BIMAL DEBBARMA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146863 GABAI SING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 DURGACHOWMUHANI TR-04-005-026-002/47
(Mayachari) 		3004005026NRG24010520230008865 03/05/2023 Brajendra Debbarma 3004005026WL001438 Brajendra Debbarma 00415 SBIN0006483 2120 2120 Rejected 13/05/2023 1524146665 Account closed
64 DURGACHOWMUHANI TR-04-005-026-002/47
(Mayachari) 		3004005026NRG24010520230008868 03/05/2023 MANDIRA DEBBARMA 3004005026WL001438 MANDIRA DEBBARMA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146989 MRS MANDIRA DEBBARMA STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-026-002/49
(Mayachari) 		3004005026NRG24030520230011335 03/05/2023 Biswakumar Debbarma 3004005026WL001771 Biswakumar Debbarma 00415 SBIN0006483 1646 1646 Processed 13/05/2023 1524146710 BISWA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
66 DURGACHOWMUHANI TR-04-005-026-002/52
(Mayachari) 		3004005026NRG24030520230011337 03/05/2023 Budhukanya Debbarma 3004005026WL001771 Budhukanya Debbarma 00415 SBIN0006483 1646 1646 Processed 13/05/2023 1524146768 MRS BUDHUKANYA DEBBARMA STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-026-002/6
(Mayachari) 		3004005026NRG24030520230011341 03/05/2023 NITAI SABAR 3004005026WL001771 NITAI SABAR 00415 SBIN0006483 1316 1316 Processed 13/05/2023 1524146564 NITAI SABAR PUNJAB NATIONAL BANK(508568)
68 DURGACHOWMUHANI TR-04-005-026-002/64
(Mayachari) 		3004005026NRG24030520230011346 03/05/2023 SUKU RANI DEBBARMA 3004005026WL001771 SUKU RANI DEBBARMA 00415 SBIN0006483 1481 1481 Processed 14/05/2023 1524146930 SUKU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
69 DURGACHOWMUHANI TR-04-005-026-003/127
(Mayachari) 		3004005026NRG24030520230011380 03/05/2023 LOXMI GOYALA 3004005026WL001774 LOXMI GOYALA 00415 SBIN0006483 1650 1650 Processed 13/05/2023 1524146968 MR LAKSHI GOYALLA STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-026-003/13
(Mayachari) 		3004005026NRG24030520230011382 03/05/2023 RADHALAKSHI DEBBARMA 3004005026WL001774 RADHALAKSHI DEBBARMA 00415 SBIN0006483 1650 1650 Rejected 13/05/2023 1524146969 A/c Blocked or Frozen
71 DURGACHOWMUHANI TR-04-005-026-003/134
(Mayachari) 		3004005026NRG24030520230011386 03/05/2023 BIRMOHAN DEBBARMA 3004005026WL001774 BIRMOHAN DEBBARMA 00415 SBIN0006483 1485 1485 Processed 13/05/2023 1524146982 Bir Mohan Debbarma BANK OF INDIA(508505)
72 DURGACHOWMUHANI TR-04-005-026-003/3
(Mayachari) 		3004005026NRG24030520230011388 03/05/2023 Narendra Debbarma 3004005026WL001774 Narendra Debbarma 00415 SBIN0006483 1650 1650 Processed 13/05/2023 1524146673 MR NARENDRA DEBBARMA STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-026-003/60
(Mayachari) 		3004005026NRG24030520230011354 03/05/2023 BHAJAN TANTI 3004005026WL001771 BHAJAN TANTI 00415 SBIN0006483 1646 1646 Processed 13/05/2023 1524146611 MR BHAJAN TANTI STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-026-003/9
(Mayachari) 		3004005026NRG24010520230008879 03/05/2023 Padmacharan Debbarma 3004005026WL001438 Padmacharan Debbarma 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146672 MR PADACHARAN DEBBARMA STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-026-004/14
(Mayachari) 		3004005026NRG24030520230011112 03/05/2023 Nakul Das 3004005026WL001767 Nakul Das 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146615 MR NAKUL DAS STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-026-004/22
(Mayachari) 		3004005026NRG24030520230011116 03/05/2023 PARBATI KANDA 3004005026WL001767 PARBATI KANDA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146559 MRS PARBATI KANDA STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-026-004/31
(Mayachari) 		3004005026NRG24030520230011125 03/05/2023 Subodh Barugai 3004005026WL001767 Subodh Barugai 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146728 MR SUBODH BARUGAI STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-026-004/32
(Mayachari) 		3004005026NRG24030520230011126 03/05/2023 KANU KANDA 3004005026WL001767 KANU KANDA 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146563 KANU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 DURGACHOWMUHANI TR-04-005-026-004/33
(Mayachari) 		3004005026NRG24030520230011127 03/05/2023 Kiran Khaira 3004005026WL001767 Kiran Khaira 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146726 MR KIRAN KHAYRA STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-026-004/34
(Mayachari) 		3004005026NRG24030520230011128 03/05/2023 MANILAL KANDA 3004005026WL001767 MANILAL KANDA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146557 DULA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DURGACHOWMUHANI TR-04-005-026-004/38
(Mayachari) 		3004005026NRG24030520230011129 03/05/2023 APARNA KANDA 3004005026WL001767 APARNA KANDA 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146656 RAJU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 DURGACHOWMUHANI TR-04-005-026-004/68
(Mayachari) 		3004005026NRG24010520230009020 03/05/2023 Benu Urang 3004005026WL001440 Benu Urang 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146724 MANGLI ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DURGACHOWMUHANI TR-04-005-026-004/72
(Mayachari) 		3004005026NRG24030520230011146 03/05/2023 Danu Tanti 3004005026WL001767 Danu Tanti 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146780 DHANU TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 DURGACHOWMUHANI TR-04-005-026-004/79
(Mayachari) 		3004005026NRG24030520230011150 03/05/2023 KANCHAN URIA 3004005026WL001767 KANCHAN URIA 00415 SBIN0006483 1240 1240 Rejected 13/05/2023 1524146608 Account closed
85 DURGACHOWMUHANI TR-04-005-026-004/81
(Mayachari) 		3004005026NRG24030520230011152 03/05/2023 GOPESH GOALA 3004005026WL001767 GOPESH GOALA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146725 MR GOPESH GOALA STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-026-004/86
(Mayachari) 		3004005026NRG24030520230011157 03/05/2023 Saraswati Bonaj 3004005026WL001767 Saraswati Bonaj 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146770 MR SAKHA BONAJ STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-026-005/11
(Mayachari) 		3004005026NRG24010520230008783 03/05/2023 UMA CHARAN DEBNATHA 3004005026WL001436 UMA CHARAN DEBNATHA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146562 MR UMACHARAN DEBNATH STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-026-005/113
(Mayachari) 		3004005026NRG24010520230008787 03/05/2023 APARNA DAS TANGLA 3004005026WL001436 APARNA DAS TANGLA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146817 ARPANA DAS TANGLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 DURGACHOWMUHANI TR-04-005-026-005/120
(Mayachari) 		3004005026NRG24010520230008809 03/05/2023 GEETA GOALA 3004005026WL001437 GEETA GOALA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146811 MR RAM RATAN GOALA STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-026-005/121
(Mayachari) 		3004005026NRG24010520230008810 03/05/2023 ILA TANTUROY 3004005026WL001437 ILA TANTUROY 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146773 MRS ILA TANTUBAY STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-026-005/122
(Mayachari) 		3004005026NRG24010520230008790 03/05/2023 Chandrabati Ahir 3004005026WL001436 Chandrabati Ahir 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146779 MRS CHANDRABATI AHIR STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-026-005/124
(Mayachari) 		3004005026NRG24010520230008792 03/05/2023 Sammati Goyala 3004005026WL001436 Sammati Goyala 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146776 MRS SAMMATI GOYALA STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-026-005/126
(Mayachari) 		3004005026NRG24010520230008811 03/05/2023 Ajit Goala 3004005026WL001437 Ajit Goala 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146830 AJIT GOALA UCO BANK(607066)
94 DURGACHOWMUHANI TR-04-005-026-005/128
(Mayachari) 		3004005026NRG24010520230008813 03/05/2023 Anita Banarji Tanti 3004005026WL001437 Anita Banarji Tanti 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146877 MRS ANITA BANARJI TANTI STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-026-005/136
(Mayachari) 		3004005026NRG24010520230008818 03/05/2023 SIBASISH GUPTA 3004005026WL001437 SIBASISH GUPTA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146917 SIBASISH GUPTA PUNJAB NATIONAL BANK(508568)
96 DURGACHOWMUHANI TR-04-005-026-005/137
(Mayachari) 		3004005026NRG24010520230008819 03/05/2023 FULANTI CHASHA 3004005026WL001437 FULANTI CHASHA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146932 FULANTI CHASSA BANDHAN BANK LIMITED(508753)
97 DURGACHOWMUHANI TR-04-005-026-005/139
(Mayachari) 		3004005026NRG24010520230008821 03/05/2023 DEBASHIS GOALA 3004005026WL001437 DEBASHIS GOALA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146918 MR DEBASHIS GOALA STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-026-005/146
(Mayachari) 		3004005026NRG24010520230008827 03/05/2023 ARATI KANDA 3004005026WL001437 ARATI KANDA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146876 MRS ARATI KANDA STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-005-026-005/147
(Mayachari) 		3004005026NRG24010520230008828 03/05/2023 KRISHNA KANDA 3004005026WL001437 KRISHNA KANDA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146988 MR KRISHNA KANDA STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-026-005/148
(Mayachari) 		3004005026NRG24010520230008829 03/05/2023 CHANDAN GARH 3004005026WL001437 CHANDAN GARH 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146820 MR CHANDAN GARH STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-026-005/19
(Mayachari) 		3004005026NRG24010520230008834 03/05/2023 Sankar Debnath 3004005026WL001437 Sankar Debnath 00415 SBIN0006483 2120 2120 Processed 14/05/2023 1524146556 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
102 DURGACHOWMUHANI TR-04-005-026-005/2
(Mayachari) 		3004005026NRG24010520230008835 03/05/2023 UMA SHANKAR GOALA 3004005026WL001437 UMA SHANKAR GOALA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146707 UMA SHANKAR GOYALA PUNJAB NATIONAL BANK(508568)
103 DURGACHOWMUHANI TR-04-005-026-005/3
(Mayachari) 		3004005026NRG24010520230008795 03/05/2023 Ram Sankar Goala 3004005026WL001436 Ram Sankar Goala 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146667 RAMA SHANKAR GOYALA PUNJAB NATIONAL BANK(508568)
104 DURGACHOWMUHANI TR-04-005-026-005/36
(Mayachari) 		3004005026NRG24010520230008800 03/05/2023 Amitangshu Majumder 3004005026WL001436 Amitangshu Majumder 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146622 MR AMITANGSHU MAJUMDER STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-026-005/78
(Mayachari) 		3004005026NRG24010520230008894 03/05/2023 Ram Gabin Goala 3004005026WL001438 Ram Gabin Goala 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146708 SARASWATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 DURGACHOWMUHANI TR-04-005-026-006/11
(Mayachari) 		3004005026NRG24010520230009028 03/05/2023 Bharati Urang 3004005026WL001440 Bharati Urang 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146658 MRS BHARATI URANG STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-026-006/18
(Mayachari) 		3004005026NRG24030520230011405 03/05/2023 Baisista Kanda 3004005026WL001774 Baisista Kanda 00415 SBIN0006483 1650 1650 Processed 13/05/2023 1524146617 MR BAISHITA KANDA STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-026-006/29
(Mayachari) 		3004005026NRG24030520230011409 03/05/2023 RANJIT KANDA 3004005026WL001774 RANJIT KANDA 00415 SBIN0006483 1650 1650 Processed 13/05/2023 1524146572 MR RANJIT KANDA STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-026-006/36
(Mayachari) 		3004005026NRG24030520230011414 03/05/2023 Gita Munda 3004005026WL001774 Gita Munda 00415 SBIN0006483 1650 1650 Processed 13/05/2023 1524146676 MRS SITA MUNDA STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-026-006/54
(Mayachari) 		3004005026NRG24030520230011423 03/05/2023 GOKUL KANDA 3004005026WL001774 GOKUL KANDA 00415 SBIN0006483 1320 1320 Processed 13/05/2023 1524146864 MADHABI PAN TANTI BANDHAN BANK LIMITED(508753)
111 DURGACHOWMUHANI TR-04-005-026-006/8
(Mayachari) 		3004005026NRG24010520230009033 03/05/2023 Shitala Kanda 3004005026WL001440 Shitala Kanda 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146659 MRS SHITALA KANDA STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-026-007/13
(Mayachari) 		3004005026NRG24030520230011448 03/05/2023 Samari Munda 3004005026WL001776 Samari Munda 00415 SBIN0006483 1700 1700 Processed 13/05/2023 1524146602 SAMARI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 DURGACHOWMUHANI TR-04-005-026-007/15
(Mayachari) 		3004005026NRG24030520230011450 03/05/2023 BIKRAM TANTI 3004005026WL001776 BIKRAM TANTI 00415 SBIN0006483 1530 1530 Processed 13/05/2023 1524146716 MR BIKRAM TANTI STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-026-007/19
(Mayachari) 		3004005026NRG24030520230011453 03/05/2023 SADHAN TANTI 3004005026WL001776 SADHAN TANTI 00415 SBIN0006483 1700 1700 Processed 13/05/2023 1524146604 MR SADHAN TANTI STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-026-007/23
(Mayachari) 		3004005026NRG24030520230011458 03/05/2023 Sabita Sabar 3004005026WL001776 Sabita Sabar 00415 SBIN0006483 1700 1700 Processed 13/05/2023 1524146568 DURGA CAHRAN SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DURGACHOWMUHANI TR-04-005-026-007/29
(Mayachari) 		3004005026NRG24030520230011461 03/05/2023 DIPALI GAUR 3004005026WL001776 DIPALI GAUR 00415 SBIN0006483 1700 1700 Processed 13/05/2023 1524146883 MRS DIPALI GAUR STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-026-007/3
(Mayachari) 		3004005026NRG24030520230011462 03/05/2023 RAJKUMAR URANG 3004005026WL001776 RAJKUMAR URANG 00415 SBIN0006483 1530 1530 Processed 13/05/2023 1524146965 MR RAJKUMAR URANG STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-026-007/30
(Mayachari) 		3004005026NRG24030520230011463 03/05/2023 SUMATI KHARIA 3004005026WL001776 SUMATI KHARIA 00415 SBIN0006483 1530 1530 Processed 13/05/2023 1524146663 MRS SUMITRA KHARIYA STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-026-007/42
(Mayachari) 		3004005026NRG24030520230011470 03/05/2023 KIRTIMANI GHAR 3004005026WL001776 KIRTIMANI GHAR 00415 SBIN0006483 1530 1530 Processed 13/05/2023 1524146764 MRS KRITIMANI GOUR STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-026-007/50
(Mayachari) 		3004005026NRG24030520230011475 03/05/2023 SUKANTI GUR 3004005026WL001776 SUKANTI GUR 00415 SBIN0006483 1530 1530 Processed 13/05/2023 1524146936 MRS SUKANTI GUR STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-026-007/53
(Mayachari) 		3004005026NRG24030520230011477 03/05/2023 MITUN SABAR 3004005026WL001776 MITUN SABAR 00415 SBIN0006483 1700 1700 Processed 13/05/2023 1524146937 NAYAN SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 DURGACHOWMUHANI TR-04-005-026-007/8
(Mayachari) 		3004005026NRG24030520230011480 03/05/2023 Dayal Tanti 3004005026WL001776 Dayal Tanti 00415 SBIN0006483 1530 1530 Processed 13/05/2023 1524146623 MR DAYAL TANTI STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-026-008/102
(Mayachari) 		3004005026NRG24030520230011482 03/05/2023 SURMILA TANTI 3004005026WL001776 SURMILA TANTI 00415 SBIN0006483 1530 1530 Processed 13/05/2023 1524146873 MRS SURMILA TANTI STATE BANK OF INDIA(508548)
124 DURGACHOWMUHANI TR-04-005-026-008/12
(Mayachari) 		3004005026NRG24030520230011485 03/05/2023 Satya Urang 3004005026WL001776 Satya Urang 00415 SBIN0006483 1700 1700 Processed 13/05/2023 1524146661 MR SATYA ORANG STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-026-008/2
(Mayachari) 		3004005026NRG24030520230011492 03/05/2023 SHUKRAMANI ORANG 3004005026WL001776 SHUKRAMANI ORANG 00415 SBIN0006483 1700 1700 Processed 13/05/2023 1524146868 SHUKRAMANI ORANG BANDHAN BANK LIMITED(508753)
126 DURGACHOWMUHANI TR-04-005-026-008/28
(Mayachari) 		3004005026NRG24010520230009037 03/05/2023 SUPRIYA MAHAPATRO 3004005026WL001440 SUPRIYA MAHAPATRO 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146986 MS SUPRIYA MAHAPATRO STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-026-008/33
(Mayachari) 		3004005026NRG24030520230011502 03/05/2023 SUDAM TANTI 3004005026WL001776 SUDAM TANTI 00415 SBIN0006483 1530 1530 Processed 13/05/2023 1524146763 MR SUDAM TANTI STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-026-008/34
(Mayachari) 		3004005026NRG24030520230011503 03/05/2023 SOMA CHASHA 3004005026WL001776 SOMA CHASHA 00415 SBIN0006483 1700 1700 Processed 13/05/2023 1524146718 SOMA CHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 DURGACHOWMUHANI TR-04-005-026-008/50
(Mayachari) 		3004005026NRG24030520230011515 03/05/2023 Manindra Kanda 3004005026WL001776 Manindra Kanda 00415 SBIN0006483 1700 1700 Processed 13/05/2023 1524146570 ANJAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 DURGACHOWMUHANI TR-04-005-026-008/54
(Mayachari) 		3004005026NRG24030520230011517 03/05/2023 janaki Sabar 3004005026WL001776 janaki Sabar 00415 SBIN0006483 1700 1700 Processed 14/05/2023 1524146662 JANAKI SABAR TRIPURA GRAMIN BANK(607065)
131 DURGACHOWMUHANI TR-04-005-026-008/57
(Mayachari) 		3004005026NRG24030520230011519 03/05/2023 HIRA KANDA 3004005026WL001776 HIRA KANDA 00415 SBIN0006483 1360 1360 Processed 13/05/2023 1524146870 MR HIRA KANDA STATE BANK OF INDIA(508548)
132 DURGACHOWMUHANI TR-04-005-026-009/107
(Mayachari) 		3004005026NRG24030520230011164 03/05/2023 NAYANA MAJHI 3004005026WL001767 NAYANA MAJHI 00415 SBIN0006483 310 310 Processed 13/05/2023 1524146760 MRS NAYANA MAJHI STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-026-009/108
(Mayachari) 		3004005026NRG24030520230011165 03/05/2023 Budani Munda 3004005026WL001767 Budani Munda 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146668 MRS BUDANI MUNDA STATE BANK OF INDIA(508548)
134 DURGACHOWMUHANI TR-04-005-026-009/109
(Mayachari) 		3004005026NRG24030520230011166 03/05/2023 Raju Dhubi 3004005026WL001767 Raju Dhubi 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146772 MR RAJU DHOPI STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-026-009/14
(Mayachari) 		3004005026NRG24030520230011175 03/05/2023 Swapan Bhunaj 3004005026WL001767 Swapan Bhunaj 00415 SBIN0006483 465 465 Processed 13/05/2023 1524146717 MR SWAPAN BONAJ STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-026-009/141
(Mayachari) 		3004005026NRG24030520230011177 03/05/2023 Ajay Khariya 3004005026WL001767 Ajay Khariya 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146756 MR AJOY KHARIA STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-026-009/144
(Mayachari) 		3004005026NRG24030520230011180 03/05/2023 SUDIPA KARMAKAR 3004005026WL001767 SUDIPA KARMAKAR 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146607 MRS SUDIPA KARMAKAR STATE BANK OF INDIA(508548)
138 DURGACHOWMUHANI TR-04-005-026-009/146
(Mayachari) 		3004005026NRG24030520230011181 03/05/2023 SHYAMAL TANTI 3004005026WL001767 SHYAMAL TANTI 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146606 SHYAMAL TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DURGACHOWMUHANI TR-04-005-026-009/147
(Mayachari) 		3004005026NRG24030520230011182 03/05/2023 JHARI MUNDA 3004005026WL001767 JHARI MUNDA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146766 MRS JHARHI MUNDA STATE BANK OF INDIA(508548)
140 DURGACHOWMUHANI TR-04-005-026-009/148
(Mayachari) 		3004005026NRG24030520230011183 03/05/2023 Biswajit Dhubi 3004005026WL001767 Biswajit Dhubi 00415 SBIN0006483 310 310 Processed 13/05/2023 1524146777 MR BISWAJIT DHOBI STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-026-009/152
(Mayachari) 		3004005026NRG24010520230009053 03/05/2023 Shubhini Lohar 3004005026WL001440 Shubhini Lohar 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146675 MRS SUBANI LOHAR STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-026-009/153
(Mayachari) 		3004005026NRG24030520230011188 03/05/2023 Manisha Munda 3004005026WL001767 Manisha Munda 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146605 MRS MANISHA MUNDA STATE BANK OF INDIA(508548)
143 DURGACHOWMUHANI TR-04-005-026-009/157
(Mayachari) 		3004005026NRG24030520230011192 03/05/2023 SABITA GOUR 3004005026WL001767 SABITA GOUR 00415 SBIN0006483 155 155 Processed 13/05/2023 1524146882 MS SABITA GOUR STATE BANK OF INDIA(508548)
144 DURGACHOWMUHANI TR-04-005-026-009/177
(Mayachari) 		3004005026NRG24030520230011205 03/05/2023 Ratna Tanti 3004005026WL001767 Ratna Tanti 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146977 MR RATNA TANTI STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-026-009/179
(Mayachari) 		3004005026NRG24030520230011206 03/05/2023 Dashami Khariya 3004005026WL001767 Dashami Khariya 00415 SBIN0006483 620 620 Processed 13/05/2023 1524146985 MRS DASHAMI KHARIYA STATE BANK OF INDIA(508548)
146 DURGACHOWMUHANI TR-04-005-026-009/183
(Mayachari) 		3004005026NRG24030520230011207 03/05/2023 Astami Debnath 3004005026WL001767 Astami Debnath 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146761 ASTAMI TANTI BANDHAN BANK LIMITED(508753)
147 DURGACHOWMUHANI TR-04-005-026-009/185
(Mayachari) 		3004005026NRG24010520230009056 03/05/2023 Daud Munda 3004005026WL001440 Daud Munda 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146758 MR DAUD MUNDA STATE BANK OF INDIA(508548)
148 DURGACHOWMUHANI TR-04-005-026-009/185
(Mayachari) 		3004005026NRG24010520230009057 03/05/2023 Zahira Munda 3004005026WL001440 Zahira Munda 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146781 ZAHIRA MUNDA BANDHAN BANK LIMITED(508753)
149 DURGACHOWMUHANI TR-04-005-026-009/187
(Mayachari) 		3004005026NRG24030520230011208 03/05/2023 Shyamlal Bhoumij 3004005026WL001767 Shyamlal Bhoumij 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146767 MR SHYAMLAL BHOUMIJ STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-026-009/190
(Mayachari) 		3004005026NRG24030520230011210 03/05/2023 Samra Munda 3004005026WL001767 Samra Munda 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146727 MR SAMRA MUNDA STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-026-009/193
(Mayachari) 		3004005026NRG24030520230011211 03/05/2023 Magnath Ganju 3004005026WL001767 Magnath Ganju 00415 SBIN0006483 1240 1240 Processed 13/05/2023 1524146759 MR MAGNATH GANJU STATE BANK OF INDIA(508548)
152 DURGACHOWMUHANI TR-04-005-026-009/194
(Mayachari) 		3004005026NRG24030520230011212 03/05/2023 Dilip Shil 3004005026WL001767 Dilip Shil 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146979 MR DILIP SHIL STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-026-009/195
(Mayachari) 		3004005026NRG24030520230011213 03/05/2023 Dilu Shil 3004005026WL001767 Dilu Shil 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146814 MR DILU SHIL STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-026-009/197
(Mayachari) 		3004005026NRG24030520230011215 03/05/2023 Putul Ganju 3004005026WL001767 Putul Ganju 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146987 MRS PUTUL GANJU STATE BANK OF INDIA(508548)
155 DURGACHOWMUHANI TR-04-005-026-009/200
(Mayachari) 		3004005026NRG24030520230011219 03/05/2023 Martin Munda 3004005026WL001767 Martin Munda 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146442 MR MARTIN MUNDA STATE BANK OF INDIA(508548)
156 DURGACHOWMUHANI TR-04-005-026-009/201
(Mayachari) 		3004005026NRG24010520230009060 03/05/2023 Mahendra Urang 3004005026WL001440 Mahendra Urang 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146452 MR MAHENDRA URANG STATE BANK OF INDIA(508548)
157 DURGACHOWMUHANI TR-04-005-026-009/201
(Mayachari) 		3004005026NRG24010520230009059 03/05/2023 Samari Urang 3004005026WL001440 Samari Urang 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146448 MRS SAMARI URANG STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-026-009/201
(Mayachari) 		3004005026NRG24010520230009058 03/05/2023 Surendra Urang 3004005026WL001440 Surendra Urang 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146829 MR SURENDRA URHANG STATE BANK OF INDIA(508548)
159 DURGACHOWMUHANI TR-04-005-026-009/203
(Mayachari) 		3004005026NRG24030520230011220 03/05/2023 Shuko Munda 3004005026WL001767 Shuko Munda 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146445 MR SHUKO MUNDA STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-026-009/205
(Mayachari) 		3004005026NRG24030520230011221 03/05/2023 NEOTI BETRA 3004005026WL001767 NEOTI BETRA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146813 NEOTI BETRA STATE BANK OF INDIA(508548)
161 DURGACHOWMUHANI TR-04-005-026-009/206
(Mayachari) 		3004005026NRG24030520230011222 03/05/2023 Janaki Kharia 3004005026WL001767 Janaki Kharia 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146980 MRS JANAKI KHARIA STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-026-009/207
(Mayachari) 		3004005026NRG24030520230011223 03/05/2023 Bachu Kharia 3004005026WL001767 Bachu Kharia 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146921 MR BACHU KHARIA STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-026-009/208
(Mayachari) 		3004005026NRG24030520230011224 03/05/2023 Bandana Urang 3004005026WL001767 Bandana Urang 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146920 MR BANDANA URANG STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-026-009/209
(Mayachari) 		3004005026NRG24030520230011225 03/05/2023 NARSING BONAJ 3004005026WL001767 NARSING BONAJ 00415 SBIN0006483 930 930 Processed 13/05/2023 1524146984 MR NARSING BONAJ STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-026-009/21
(Mayachari) 		3004005026NRG24030520230011226 03/05/2023 KUNTALAM TANTI 3004005026WL001767 KUNTALAM TANTI 00415 SBIN0006483 1240 1240 Processed 13/05/2023 1524146822 MRS KUNTALAM TANTI STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-026-009/210
(Mayachari) 		3004005026NRG24030520230011227 03/05/2023 Dhiru Khariya 3004005026WL001767 Dhiru Khariya 00415 SBIN0006483 1240 1240 Processed 13/05/2023 1524146867 MR DHIRU KHARIYA STATE BANK OF INDIA(508548)
167 DURGACHOWMUHANI TR-04-005-026-009/211
(Mayachari) 		3004005026NRG24030520230011228 03/05/2023 Birsha Kharia 3004005026WL001767 Birsha Kharia 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146441 MR BIRSHA KHARIA STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-026-009/212
(Mayachari) 		3004005026NRG24030520230011229 03/05/2023 Mana Lohar 3004005026WL001767 Mana Lohar 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146446 MR MANA LOHAR STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-026-009/213
(Mayachari) 		3004005026NRG24030520230011230 03/05/2023 Umesh Kanda 3004005026WL001767 Umesh Kanda 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146866 MR UMESH KANDA STATE BANK OF INDIA(508548)
170 DURGACHOWMUHANI TR-04-005-026-009/214
(Mayachari) 		3004005026NRG24030520230011231 03/05/2023 Kanu Kharia 3004005026WL001767 Kanu Kharia 00415 SBIN0006483 1085 1085 Processed 13/05/2023 1524146444 MR KANU KHARIA STATE BANK OF INDIA(508548)
171 DURGACHOWMUHANI TR-04-005-026-009/215
(Mayachari) 		3004005026NRG24030520230011232 03/05/2023 Lahara Kharia 3004005026WL001767 Lahara Kharia 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146818 MR LAHARA KHARIA STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-026-009/216
(Mayachari) 		3004005026NRG24010520230009061 03/05/2023 Bishwanath Goyala 3004005026WL001440 Bishwanath Goyala 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146933 MR BISHWANATH GOYALA STATE BANK OF INDIA(508548)
173 DURGACHOWMUHANI TR-04-005-026-009/216
(Mayachari) 		3004005026NRG24010520230009062 03/05/2023 Radhamani Goyala 3004005026WL001440 Radhamani Goyala 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146934 MRS RADHAMANI GOYALA STATE BANK OF INDIA(508548)
174 DURGACHOWMUHANI TR-04-005-026-009/219
(Mayachari) 		3004005026NRG24010520230009063 03/05/2023 Buduya Munda 3004005026WL001440 Buduya Munda 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146878 MR BUDUYA MUNDA STATE BANK OF INDIA(508548)
175 DURGACHOWMUHANI TR-04-005-026-009/220
(Mayachari) 		3004005026NRG24030520230011235 03/05/2023 Nila Kanda 3004005026WL001767 Nila Kanda 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146443 MRS NILA KANDA STATE BANK OF INDIA(508548)
176 DURGACHOWMUHANI TR-04-005-026-009/221
(Mayachari) 		3004005026NRG24030520230011236 03/05/2023 MANGAL MUNDA 3004005026WL001767 MANGAL MUNDA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146874 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-026-009/225
(Mayachari) 		3004005026NRG24030520230011238 03/05/2023 MILAN TANTI 3004005026WL001767 MILAN TANTI 00415 SBIN0006483 1240 1240 Processed 13/05/2023 1524146821 MR MILAN TANTI STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-026-009/226
(Mayachari) 		3004005026NRG24030520230011239 03/05/2023 CHAMAR MUNDA 3004005026WL001767 CHAMAR MUNDA 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146976 MR CHAMAR MUNDA STATE BANK OF INDIA(508548)
179 DURGACHOWMUHANI TR-04-005-026-009/227
(Mayachari) 		3004005026NRG24030520230011240 03/05/2023 DIPAK KHARIA 3004005026WL001767 DIPAK KHARIA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146880 MR DIPAK KHARIA STATE BANK OF INDIA(508548)
180 DURGACHOWMUHANI TR-04-005-026-009/23
(Mayachari) 		3004005026NRG24030520230011242 03/05/2023 Mangro Uja 3004005026WL001767 Mangro Uja 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146571 MR MANGRA ORANG STATE BANK OF INDIA(508548)
181 DURGACHOWMUHANI TR-04-005-026-009/230
(Mayachari) 		3004005026NRG24030520230011243 03/05/2023 TUNTUNI KANDA 3004005026WL001767 TUNTUNI KANDA 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146831 TUNTUNI KANDA BANDHAN BANK LIMITED(508753)
182 DURGACHOWMUHANI TR-04-005-026-009/232
(Mayachari) 		3004005026NRG24030520230011244 03/05/2023 SIMAN URANG 3004005026WL001767 SIMAN URANG 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146881 MR SIMAN URANG STATE BANK OF INDIA(508548)
183 DURGACHOWMUHANI TR-04-005-026-009/234
(Mayachari) 		3004005026NRG24030520230011245 03/05/2023 MALKA MUNDA 3004005026WL001767 MALKA MUNDA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146871 MR MALKA MUNDA STATE BANK OF INDIA(508548)
184 DURGACHOWMUHANI TR-04-005-026-009/237
(Mayachari) 		3004005026NRG24030520230011247 03/05/2023 SUKRA MUNDA 3004005026WL001767 SUKRA MUNDA 00415 SBIN0006483 155 155 Processed 13/05/2023 1524146812 MR SHUKLA MUNDA STATE BANK OF INDIA(508548)
185 DURGACHOWMUHANI TR-04-005-026-009/240
(Mayachari) 		3004005026NRG24030520230011250 03/05/2023 KUNTI BETRA 3004005026WL001767 KUNTI BETRA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146828 MRS KUNTI BETRA STATE BANK OF INDIA(508548)
186 DURGACHOWMUHANI TR-04-005-026-009/241
(Mayachari) 		3004005026NRG24030520230011251 03/05/2023 SARIKA MUNDA 3004005026WL001767 SARIKA MUNDA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146923 MRS SARIKA MUNDA STATE BANK OF INDIA(508548)
187 DURGACHOWMUHANI TR-04-005-026-009/242
(Mayachari) 		3004005026NRG24030520230011252 03/05/2023 PURAN KANDA 3004005026WL001767 PURAN KANDA 00415 SBIN0006483 465 465 Processed 13/05/2023 1524146823 MR PURAN KANDA STATE BANK OF INDIA(508548)
188 DURGACHOWMUHANI TR-04-005-026-009/243
(Mayachari) 		3004005026NRG24030520230011253 03/05/2023 JANAKI CHASHA 3004005026WL001767 JANAKI CHASHA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146978 MRS JANAKI CHASHA STATE BANK OF INDIA(508548)
189 DURGACHOWMUHANI TR-04-005-026-009/245
(Mayachari) 		3004005026NRG24010520230009066 03/05/2023 JOSEB MUNDA 3004005026WL001440 JOSEB MUNDA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146875 MR JOSEB MUNDA STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-026-009/245
(Mayachari) 		3004005026NRG24010520230009067 03/05/2023 JYOTSNA MUNDA 3004005026WL001440 JYOTSNA MUNDA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146450 JYOTSNA MUNDA CANARA BANK(508532)
191 DURGACHOWMUHANI TR-04-005-026-009/246
(Mayachari) 		3004005026NRG24030520230011254 03/05/2023 ANITA CHASHA 3004005026WL001767 ANITA CHASHA 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146449 MRS ANITA CHASHA STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-026-009/249
(Mayachari) 		3004005026NRG24030520230011256 03/05/2023 RANJIT BETRA 3004005026WL001767 RANJIT BETRA 00415 SBIN0006483 1240 1240 Processed 13/05/2023 1524146819 MR RANJIT BETRA STATE BANK OF INDIA(508548)
193 DURGACHOWMUHANI TR-04-005-026-009/250
(Mayachari) 		3004005026NRG24030520230011257 03/05/2023 ABHINASH MAJHI 3004005026WL001767 ABHINASH MAJHI 00415 SBIN0006483 775 775 Processed 13/05/2023 1524146824 MR ABHINASH MAJHI STATE BANK OF INDIA(508548)
194 DURGACHOWMUHANI TR-04-005-026-009/28
(Mayachari) 		3004005026NRG24030520230011259 03/05/2023 Samara Kharia 3004005026WL001767 Samara Kharia 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146771 MR SOMRA KHARIA STATE BANK OF INDIA(508548)
195 DURGACHOWMUHANI TR-04-005-026-009/3
(Mayachari) 		3004005026NRG24030520230011260 03/05/2023 RANU CHASHA 3004005026WL001767 RANU CHASHA 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146715 MR RANU CHASHA STATE BANK OF INDIA(508548)
196 DURGACHOWMUHANI TR-04-005-026-009/51
(Mayachari) 		3004005026NRG24030520230011267 03/05/2023 Jhal Munda 3004005026WL001767 Jhal Munda 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146625 MRS JHAL MUNDA STATE BANK OF INDIA(508548)
197 DURGACHOWMUHANI TR-04-005-026-009/53
(Mayachari) 		3004005026NRG24030520230011269 03/05/2023 BISHI ORANG 3004005026WL001767 BISHI ORANG 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146872 MRS BISHI ORANG STATE BANK OF INDIA(508548)
198 DURGACHOWMUHANI TR-04-005-026-009/56
(Mayachari) 		3004005026NRG24030520230011270 03/05/2023 Shukra Urang 3004005026WL001767 Shukra Urang 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146677 MR SHUKRA URANG STATE BANK OF INDIA(508548)
199 DURGACHOWMUHANI TR-04-005-026-009/58
(Mayachari) 		3004005026NRG24010520230009072 03/05/2023 MADHABI MUNDA 3004005026WL001440 MADHABI MUNDA 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146451 MRS MADHABI MUNDA STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-026-009/6
(Mayachari) 		3004005026NRG24030520230011272 03/05/2023 Ratna Bhunaj 3004005026WL001767 Ratna Bhunaj 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146609 RATNA BONAJ BANDHAN BANK LIMITED(508753)
201 DURGACHOWMUHANI TR-04-005-026-009/63
(Mayachari) 		3004005026NRG24030520230011273 03/05/2023 Sumita Karmakar 3004005026WL001767 Sumita Karmakar 00415 SBIN0006483 1240 1240 Processed 13/05/2023 1524146704 MRS SUMILA KARMAKAR STATE BANK OF INDIA(508548)
202 DURGACHOWMUHANI TR-04-005-026-009/64
(Mayachari) 		3004005026NRG24030520230011274 03/05/2023 Sanjoy Munda 3004005026WL001767 Sanjoy Munda 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146869 MR SANJOY MUNDA STATE BANK OF INDIA(508548)
203 DURGACHOWMUHANI TR-04-005-026-009/67
(Mayachari) 		3004005026NRG24030520230011277 03/05/2023 Debaki Karmakar 3004005026WL001767 Debaki Karmakar 00415 SBIN0006483 1550 1550 Processed 13/05/2023 1524146879 MRS DEBAKI KARMAKAR STATE BANK OF INDIA(508548)
204 DURGACHOWMUHANI TR-04-005-026-009/72
(Mayachari) 		3004005026NRG24030520230011281 03/05/2023 TAPAS TANTI 3004005026WL001767 TAPAS TANTI 00415 SBIN0006483 1395 1395 Processed 13/05/2023 1524146674 TAPAS TANTI PUNJAB NATIONAL BANK(508568)
205 DURGACHOWMUHANI TR-04-005-026-009/82
(Mayachari) 		3004005026NRG24030520230011287 03/05/2023 Malin Kanda 3004005026WL001767 Malin Kanda 00415 SBIN0006483 775 775 Processed 13/05/2023 1524146719 MR MALIN KANDA STATE BANK OF INDIA(508548)
206 DURGACHOWMUHANI TR-04-005-026-009/96
(Mayachari) 		3004005026NRG24010520230009074 03/05/2023 BABLI DEBNATH 3004005026WL001440 BABLI DEBNATH 00415 SBIN0006483 2120 2120 Processed 13/05/2023 1524146757 NO NAME STATE BANK OF INDIA(508548)
207 DURGACHOWMUHANI TR-04-005-026-010/15
(Mayachari) 		3004005026NRG24030520230011429 03/05/2023 Shefali Kanda 3004005026WL001774 Shefali Kanda 00415 SBIN0006483 1650 1650 Processed 13/05/2023 1524146711 MRS SHEPHALI KANDA STATE BANK OF INDIA(508548)
SubTotal 242380 242380
208 DURGACHOWMUHANI TR-04-005-026-001/10
(Mayachari) 		3004005026NRG24010520230008853 03/05/2023 SUBRATA GOPE 3004005026WL001438 SUBRATA GOPE 00415 SBIN0006852 2120 2120 Processed 13/05/2023 1524146865 MR SUBRATA GOPE STATE BANK OF INDIA(508548)
209 DURGACHOWMUHANI TR-04-005-026-004/85
(Mayachari) 		3004005026NRG24030520230011156 03/05/2023 SURANJIT KANDA 3004005026WL001767 SURANJIT KANDA 00415 SBIN0006852 1240 1240 Processed 13/05/2023 1524146983 Suranjit Kanda AIRTEL PAYMENTS BANK LIMITED(990288)
210 DURGACHOWMUHANI TR-04-005-026-005/60
(Mayachari) 		3004005026NRG24010520230008851 03/05/2023 Krishna Debnath 3004005026WL001437 Krishna Debnath 00415 SBIN0006852 2120 2120 Processed 13/05/2023 1524146561 MR KRISHNA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5480 5480
211 DURGACHOWMUHANI TR-04-005-026-003/97
(Mayachari) 		3004005026NRG24010520230008884 03/05/2023 BINATA DEBBARMA 3004005026WL001438 BINATA DEBBARMA 00458 PUNB0RRBTGB 2120 2120 Processed 14/05/2023 1524146455 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
212 DURGACHOWMUHANI TR-04-005-026-004/83
(Mayachari) 		3004005026NRG24030520230011154 03/05/2023 LAKSHI ROY 3004005026WL001767 LAKSHI ROY 00458 PUNB0RRBTGB 1550 1550 Processed 14/05/2023 1524146655 LAKSHI ROY TRIPURA GRAMIN BANK(607065)
213 DURGACHOWMUHANI TR-04-005-026-005/35
(Mayachari) 		3004005026NRG24010520230008799 03/05/2023 ALPANA MAJUMDER 3004005026WL001436 ALPANA MAJUMDER 00458 PUNB0RRBTGB 2120 2120 Processed 14/05/2023 1524146453 ALPANA MAJUMDER TRIPURA GRAMIN BANK(607065)
214 DURGACHOWMUHANI TR-04-005-026-007/21
(Mayachari) 		3004005026NRG24030520230011456 03/05/2023 MANINDRA SABAR 3004005026WL001776 MANINDRA SABAR 00458 PUNB0RRBTGB 1530 1530 Processed 14/05/2023 1524146929 MANINDRA SABAR TRIPURA GRAMIN BANK(607065)
215 DURGACHOWMUHANI TR-04-005-026-008/44
(Mayachari) 		3004005026NRG24010520230009040 03/05/2023 Pratima Goala Kanda 3004005026WL001440 Pratima Goala Kanda 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1524146600 Pratima Goala Kanda BANK OF INDIA(508505)
SubTotal 9440 9440
216 DURGACHOWMUHANI TR-04-005-026-005/123
(Mayachari) 		3004005026NRG24010520230008791 03/05/2023 Tapati Debnath 3004005026WL001436 Tapati Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524146729 TAPATI DEBNATH WO MINTU TRIPURA GRAMIN BANK(607065)
217 DURGACHOWMUHANI TR-04-005-026-005/132
(Mayachari) 		3004005026NRG24010520230008814 03/05/2023 GOBIN GOALA 3004005026WL001437 GOBIN GOALA 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1524146913 MR SHRIGOBINDA GOALA STATE BANK OF INDIA(508548)
218 DURGACHOWMUHANI TR-04-005-026-005/140
(Mayachari) 		3004005026NRG24010520230008822 03/05/2023 MANDIRA DEBNATH 3004005026WL001437 MANDIRA DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1524146914 MANDIRA DEBNATH BANDHAN BANK LIMITED(508753)
219 DURGACHOWMUHANI TR-04-005-026-005/39
(Mayachari) 		3004005026NRG24010520230008803 03/05/2023 Swapna Chakraborty 3004005026WL001436 Swapna Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1524146566 MRS SWAPNA CHAKRABORTY STATE BANK OF INDIA(508548)
220 DURGACHOWMUHANI TR-04-005-026-005/79
(Mayachari) 		3004005026NRG24010520230008895 03/05/2023 BIJOY KUMAR GOYALA 3004005026WL001438 BIJOY KUMAR GOYALA 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524146912 BIJOY KUMAR GOYALA TRIPURA GRAMIN BANK(607065)
221 DURGACHOWMUHANI TR-04-005-026-007/47
(Mayachari) 		3004005026NRG24030520230011474 03/05/2023 SAMAR DEBBARMA 3004005026WL001776 SAMAR DEBBARMA 00458 UTBI0RRBTGB 1700 1700 Processed 13/05/2023 1524146927 SAMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
222 DURGACHOWMUHANI TR-04-005-026-008/1
(Mayachari) 		3004005026NRG24010520230009035 03/05/2023 SMT. HIRA DEBBARMA 3004005026WL001440 SMT. HIRA DEBBARMA 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1524146454 HIRA DEBBARMA BANDHAN BANK LIMITED(508753)
223 DURGACHOWMUHANI TR-04-005-026-008/52
(Mayachari) 		3004005026NRG24010520230009042 03/05/2023 Manorama Khaira 3004005026WL001440 Manorama Khaira 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1524146769 MANORAMA KHAYRA BANDHAN BANK LIMITED(508753)
224 DURGACHOWMUHANI TR-04-005-026-008/95
(Mayachari) 		3004005026NRG24030520230011543 03/05/2023 MANIMALA DEBBARMA 3004005026WL001776 MANIMALA DEBBARMA 00458 UTBI0RRBTGB 1700 1700 Processed 14/05/2023 1524146928 MANIMALA DEBBARMA WO JOGESH TRIPURA GRAMIN BANK(607065)
225 DURGACHOWMUHANI TR-04-005-026-009/167
(Mayachari) 		3004005026NRG24030520230011198 03/05/2023 BADE MUNDA 3004005026WL001767 BADE MUNDA 00458 UTBI0RRBTGB 1550 1550 Processed 13/05/2023 1524146653 BADE MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
226 DURGACHOWMUHANI TR-04-005-026-009/199
(Mayachari) 		3004005026NRG24030520230011216 03/05/2023 JOYRAM URANG 3004005026WL001767 JOYRAM URANG 00458 UTBI0RRBTGB 1550 1550 Processed 13/05/2023 1524146885 MR JAYRAM URHANG STATE BANK OF INDIA(508548)
SubTotal 21340 21340
227 DURGACHOWMUHANI TR-04-005-026-001/10
(Mayachari) 		3004005026NRG24010520230008852 03/05/2023 Dilip Gope 3004005026WL001438 Dilip Gope 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146520 DILIP GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 DURGACHOWMUHANI TR-04-005-026-001/11
(Mayachari) 		3004005026NRG24010520230008757 03/05/2023 Laxmi Gope 3004005026WL001436 Laxmi Gope 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146801 LAXMI GOPE BANDHAN BANK LIMITED(508753)
229 DURGACHOWMUHANI TR-04-005-026-001/12
(Mayachari) 		3004005026NRG24010520230009017 03/05/2023 Pradip Gope 3004005026WL001440 Pradip Gope 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146853 PRADIP GHOSH PUNJAB NATIONAL BANK(508568)
230 DURGACHOWMUHANI TR-04-005-026-001/16
(Mayachari) 		3004005026NRG24010520230008760 03/05/2023 Sunil Debbarma 3004005026WL001436 Sunil Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146596 SUNIL DEBBARMA UCO BANK(607066)
231 DURGACHOWMUHANI TR-04-005-026-001/17
(Mayachari) 		3004005026NRG24010520230008761 03/05/2023 Sumitra Debbarma 3004005026WL001436 Sumitra Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146499 SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 DURGACHOWMUHANI TR-04-005-026-001/18
(Mayachari) 		3004005026NRG24010520230008762 03/05/2023 Jyotshna Debbarma 3004005026WL001436 Jyotshna Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146512 JYOTSNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 DURGACHOWMUHANI TR-04-005-026-001/19
(Mayachari) 		3004005026NRG24010520230008855 03/05/2023 Suprabha Chakraborty 3004005026WL001438 Suprabha Chakraborty 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524146485 SUPRABHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
234 DURGACHOWMUHANI TR-04-005-026-001/21
(Mayachari) 		3004005026NRG24010520230008764 03/05/2023 Dhanesh Debbarma 3004005026WL001436 Dhanesh Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524146479 DHANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
235 DURGACHOWMUHANI TR-04-005-026-001/28
(Mayachari) 		3004005026NRG24010520230008765 03/05/2023 Bishu Sabdakar 3004005026WL001436 Bishu Sabdakar 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146472 MAHENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 DURGACHOWMUHANI TR-04-005-026-001/3
(Mayachari) 		3004005026NRG24010520230008767 03/05/2023 Shipra Dey 3004005026WL001436 Shipra Dey 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146689 SHIPRA DEY UCO BANK(607066)
237 DURGACHOWMUHANI TR-04-005-026-001/4
(Mayachari) 		3004005026NRG24010520230008856 03/05/2023 MAMATA DAS 3004005026WL001438 MAMATA DAS 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146460 Mrs. MAMATA DAS CENTRAL BANK OF INDIA(607115)
238 DURGACHOWMUHANI TR-04-005-026-001/6
(Mayachari) 		3004005026NRG24010520230008773 03/05/2023 Sandip Sengupta 3004005026WL001436 Sandip Sengupta 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146481 SANDIP SENGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 DURGACHOWMUHANI TR-04-005-026-002/1
(Mayachari) 		3004005026NRG24010520230008857 03/05/2023 Hiran Debbarma 3004005026WL001438 Hiran Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146509 HIRAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 DURGACHOWMUHANI TR-04-005-026-002/12
(Mayachari) 		3004005026NRG24030520230011319 03/05/2023 Maniram Kanda 3004005026WL001771 Maniram Kanda 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146838 MANIRAM KANDA UCO BANK(607066)
241 DURGACHOWMUHANI TR-04-005-026-002/13
(Mayachari) 		3004005026NRG24010520230008860 03/05/2023 Dipali Kanda 3004005026WL001438 Dipali Kanda 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146484 DIPALI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DURGACHOWMUHANI TR-04-005-026-002/14
(Mayachari) 		3004005026NRG24010520230008861 03/05/2023 Sabitri Uria 3004005026WL001438 Sabitri Uria 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146574 SABITRI URIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DURGACHOWMUHANI TR-04-005-026-002/15
(Mayachari) 		3004005026NRG24030520230011320 03/05/2023 Maya Kanda 3004005026WL001771 Maya Kanda 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146638 MAYA KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DURGACHOWMUHANI TR-04-005-026-002/16
(Mayachari) 		3004005026NRG24030520230011321 03/05/2023 Kanailal Gour 3004005026WL001771 Kanailal Gour 00459 ICIC00TSCBL 1481 1481 Processed 13/05/2023 1524146575 KANAILAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DURGACHOWMUHANI TR-04-005-026-002/2
(Mayachari) 		3004005026NRG24030520230011323 03/05/2023 Nilkanta Kanda 3004005026WL001771 Nilkanta Kanda 00459 ICIC00TSCBL 1481 1481 Processed 13/05/2023 1524146807 NILKANTHA KANDA PUNJAB NATIONAL BANK(508568)
246 DURGACHOWMUHANI TR-04-005-026-002/20
(Mayachari) 		3004005026NRG24030520230011325 03/05/2023 Shachirani Kanda 3004005026WL001771 Shachirani Kanda 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146508 SHACHI RANI DEBBARMA BANDHAN BANK LIMITED(508753)
247 DURGACHOWMUHANI TR-04-005-026-002/22
(Mayachari) 		3004005026NRG24030520230011326 03/05/2023 Ramcharan Rabidas 3004005026WL001771 Ramcharan Rabidas 00459 ICIC00TSCBL 1316 1316 Processed 13/05/2023 1524146536 RAMCHARAN RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 DURGACHOWMUHANI TR-04-005-026-002/27
(Mayachari) 		3004005026NRG24030520230011328 03/05/2023 Kamal Gowala 3004005026WL001771 Kamal Gowala 00459 ICIC00TSCBL 1481 1481 Processed 13/05/2023 1524146576 KAMAL GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DURGACHOWMUHANI TR-04-005-026-002/28
(Mayachari) 		3004005026NRG24030520230011329 03/05/2023 Jitendra Debbarma 3004005026WL001771 Jitendra Debbarma 00459 ICIC00TSCBL 1152 1152 Processed 13/05/2023 1524146844 JITENDRA DEBBARMA UCO BANK(607066)
250 DURGACHOWMUHANI TR-04-005-026-002/42
(Mayachari) 		3004005026NRG24010520230008862 03/05/2023 Sambhu Gowala 3004005026WL001438 Sambhu Gowala 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146846 SHAMBHU YADAV TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 DURGACHOWMUHANI TR-04-005-026-002/44
(Mayachari) 		3004005026NRG24010520230008863 03/05/2023 Lilabati Pashi 3004005026WL001438 Lilabati Pashi 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146739 LILABATI PARSHI PUNJAB NATIONAL BANK(508568)
252 DURGACHOWMUHANI TR-04-005-026-002/45
(Mayachari) 		3004005026NRG24030520230011333 03/05/2023 Dasharath Debbarma 3004005026WL001771 Dasharath Debbarma 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146488 DASHARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 DURGACHOWMUHANI TR-04-005-026-002/47
(Mayachari) 		3004005026NRG24010520230008866 03/05/2023 BISWA RANI DEBBARMA 3004005026WL001438 BISWA RANI DEBBARMA 00459 ICIC00TSCBL 2120 2120 Rejected 13/05/2023 1524146487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 DURGACHOWMUHANI TR-04-005-026-002/48
(Mayachari) 		3004005026NRG24030520230011334 03/05/2023 Modan Debbarma 3004005026WL001771 Modan Debbarma 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146496 MADAN DEBBARMA PUNJAB NATIONAL BANK(508568)
255 DURGACHOWMUHANI TR-04-005-026-002/53
(Mayachari) 		3004005026NRG24030520230011338 03/05/2023 Malati Debbarma 3004005026WL001771 Malati Debbarma 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146527 MRS MARUTI DEBBARMA STATE BANK OF INDIA(508548)
256 DURGACHOWMUHANI TR-04-005-026-002/59
(Mayachari) 		3004005026NRG24030520230011340 03/05/2023 Badar Sonar 3004005026WL001771 Badar Sonar 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146649 BADAN SONAR PUNJAB NATIONAL BANK(508568)
257 DURGACHOWMUHANI TR-04-005-026-002/60
(Mayachari) 		3004005026NRG24030520230011342 03/05/2023 Rabi Kanya Kharia 3004005026WL001771 Rabi Kanya Kharia 00459 ICIC00TSCBL 1481 1481 Processed 13/05/2023 1524146480 RABIKANYA KHARIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 DURGACHOWMUHANI TR-04-005-026-002/62
(Mayachari) 		3004005026NRG24030520230011344 03/05/2023 NAMITA DEBBARMA 3004005026WL001771 NAMITA DEBBARMA 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146950 NAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 DURGACHOWMUHANI TR-04-005-026-002/9
(Mayachari) 		3004005026NRG24010520230008869 03/05/2023 Nayan Oria 3004005026WL001438 Nayan Oria 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146471 NAYAN ORIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 DURGACHOWMUHANI TR-04-005-026-003/108
(Mayachari) 		3004005026NRG24030520230011373 03/05/2023 Prabir Debbarma 3004005026WL001774 Prabir Debbarma 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146518 Prabir Debbarma BANK OF INDIA(508505)
261 DURGACHOWMUHANI TR-04-005-026-003/115
(Mayachari) 		3004005026NRG24010520230008774 03/05/2023 Biswajit Chasha 3004005026WL001436 Biswajit Chasha 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146940 BISWAJIT CHASHA UCO BANK(607066)
262 DURGACHOWMUHANI TR-04-005-026-003/116
(Mayachari) 		3004005026NRG24030520230011375 03/05/2023 Goutam Tanti 3004005026WL001774 Goutam Tanti 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146946 GOUTAM TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 DURGACHOWMUHANI TR-04-005-026-003/126
(Mayachari) 		3004005026NRG24030520230011379 03/05/2023 BHAGABAT TANTI 3004005026WL001774 BHAGABAT TANTI 00459 ICIC00TSCBL 1320 1320 Processed 13/05/2023 1524146464 BHAGBAT TANTI PUNJAB NATIONAL BANK(508568)
264 DURGACHOWMUHANI TR-04-005-026-003/17
(Mayachari) 		3004005026NRG24030520230011387 03/05/2023 Gita Ram 3004005026WL001774 Gita Ram 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146482 GITA RAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 DURGACHOWMUHANI TR-04-005-026-003/30
(Mayachari) 		3004005026NRG24030520230011389 03/05/2023 Mahesh Tanti 3004005026WL001774 Mahesh Tanti 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146519 Mahesh Tanti BANK OF INDIA(508505)
266 DURGACHOWMUHANI TR-04-005-026-003/32
(Mayachari) 		3004005026NRG24030520230011390 03/05/2023 Rajkumar Gowala 3004005026WL001774 Rajkumar Gowala 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146578 MR RAJ KUMAR GOYALA STATE BANK OF INDIA(508548)
267 DURGACHOWMUHANI TR-04-005-026-003/38
(Mayachari) 		3004005026NRG24030520230011391 03/05/2023 Sukriti Debnath 3004005026WL001774 Sukriti Debnath 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146473 SUKRITI DEBNATH PUNJAB NATIONAL BANK(508568)
268 DURGACHOWMUHANI TR-04-005-026-003/43
(Mayachari) 		3004005026NRG24010520230008874 03/05/2023 Padmalaxmi Debbarma 3004005026WL001438 Padmalaxmi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146521 PADMALAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
269 DURGACHOWMUHANI TR-04-005-026-003/5
(Mayachari) 		3004005026NRG24030520230011395 03/05/2023 Satyajit Debbarma 3004005026WL001774 Satyajit Debbarma 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146535 SATYAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 DURGACHOWMUHANI TR-04-005-026-003/51
(Mayachari) 		3004005026NRG24030520230011109 03/05/2023 Kumari Tanti 3004005026WL001767 Kumari Tanti 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146486 KUMARI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 DURGACHOWMUHANI TR-04-005-026-003/52
(Mayachari) 		3004005026NRG24030520230011349 03/05/2023 Pradip Debbarma 3004005026WL001771 Pradip Debbarma 00459 ICIC00TSCBL 165 165 Processed 13/05/2023 1524146478 PRADIP DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 DURGACHOWMUHANI TR-04-005-026-003/54
(Mayachari) 		3004005026NRG24030520230011350 03/05/2023 Suchitra Tanti 3004005026WL001771 Suchitra Tanti 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146507 KHAGENDRA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 DURGACHOWMUHANI TR-04-005-026-003/56
(Mayachari) 		3004005026NRG24030520230011351 03/05/2023 Bidya Gowala 3004005026WL001771 Bidya Gowala 00459 ICIC00TSCBL 494 494 Processed 13/05/2023 1524146525 BIDYA GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 DURGACHOWMUHANI TR-04-005-026-003/57
(Mayachari) 		3004005026NRG24030520230011352 03/05/2023 SWAPNA CHASHA BENIYA 3004005026WL001771 SWAPNA CHASHA BENIYA 00459 ICIC00TSCBL 494 494 Processed 13/05/2023 1524146458 SWAPNA CHASHA(BENIYA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 DURGACHOWMUHANI TR-04-005-026-003/61
(Mayachari) 		3004005026NRG24010520230008875 03/05/2023 Sahadeb Debbarma 3004005026WL001438 Sahadeb Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524146545 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
276 DURGACHOWMUHANI TR-04-005-026-003/62
(Mayachari) 		3004005026NRG24010520230008877 03/05/2023 Ramcharan Tangla 3004005026WL001438 Ramcharan Tangla 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146845 RAMCHARAN TANGLA UCO BANK(607066)
277 DURGACHOWMUHANI TR-04-005-026-003/64
(Mayachari) 		3004005026NRG24030520230011355 03/05/2023 Biswapati Gowala 3004005026WL001771 Biswapati Gowala 00459 ICIC00TSCBL 1316 1316 Processed 13/05/2023 1524146843 BISHWAPATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 DURGACHOWMUHANI TR-04-005-026-003/69
(Mayachari) 		3004005026NRG24030520230011356 03/05/2023 Kupati Debbarma 3004005026WL001771 Kupati Debbarma 00459 ICIC00TSCBL 1481 1481 Processed 13/05/2023 1524146476 KUPUTI DEBBARMA PUNJAB NATIONAL BANK(508568)
279 DURGACHOWMUHANI TR-04-005-026-003/72
(Mayachari) 		3004005026NRG24030520230011396 03/05/2023 ChabiKanya Debbarma 3004005026WL001774 ChabiKanya Debbarma 00459 ICIC00TSCBL 1485 1485 Processed 13/05/2023 1524146477 SABI KANYA DEBBARMA UCO BANK(607066)
280 DURGACHOWMUHANI TR-04-005-026-003/78
(Mayachari) 		3004005026NRG24030520230011397 03/05/2023 Rabindra Debbarma 3004005026WL001774 Rabindra Debbarma 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146497 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DURGACHOWMUHANI TR-04-005-026-003/79
(Mayachari) 		3004005026NRG24030520230011398 03/05/2023 Bhimchandra Debbarma 3004005026WL001774 Bhimchandra Debbarma 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146741 Bhim Chandra Debbarma BANK OF INDIA(508505)
282 DURGACHOWMUHANI TR-04-005-026-003/85
(Mayachari) 		3004005026NRG24030520230011358 03/05/2023 Radha Charan Debbarma 3004005026WL001771 Radha Charan Debbarma 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146494 RADHA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
283 DURGACHOWMUHANI TR-04-005-026-003/9
(Mayachari) 		3004005026NRG24010520230008880 03/05/2023 Rangalaxmi Debbarma 3004005026WL001438 Rangalaxmi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146475 RANGALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 DURGACHOWMUHANI TR-04-005-026-003/91
(Mayachari) 		3004005026NRG24010520230008882 03/05/2023 Chenkhate Debbarma 3004005026WL001438 Chenkhate Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146493 CHENGKHATE DEBBARMA UCO BANK(607066)
285 DURGACHOWMUHANI TR-04-005-026-003/96
(Mayachari) 		3004005026NRG24030520230011360 03/05/2023 Dipen Tanti 3004005026WL001771 Dipen Tanti 00459 ICIC00TSCBL 1646 1646 Processed 13/05/2023 1524146526 MR DIPEN TANTI STATE BANK OF INDIA(508548)
286 DURGACHOWMUHANI TR-04-005-026-003/97
(Mayachari) 		3004005026NRG24010520230008883 03/05/2023 Mahir Kr. Debbarma 3004005026WL001438 Mahir Kr. Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146513 MIHIR KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 DURGACHOWMUHANI TR-04-005-026-003/98
(Mayachari) 		3004005026NRG24030520230011399 03/05/2023 Tarun Mudi 3004005026WL001774 Tarun Mudi 00459 ICIC00TSCBL 1320 1320 Processed 13/05/2023 1524146734 TARUN MUDI INDIA POST PAYMENTS BANK LIMITED(508528)
288 DURGACHOWMUHANI TR-04-005-026-003/99
(Mayachari) 		3004005026NRG24010520230008886 03/05/2023 Rina Gowala 3004005026WL001438 Rina Gowala 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146577 RINA GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 DURGACHOWMUHANI TR-04-005-026-004/12
(Mayachari) 		3004005026NRG24030520230011111 03/05/2023 Girindra Kanda 3004005026WL001767 Girindra Kanda 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146516 GIRINDRA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 DURGACHOWMUHANI TR-04-005-026-004/16
(Mayachari) 		3004005026NRG24030520230011113 03/05/2023 Santosh Bhugai 3004005026WL001767 Santosh Bhugai 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146456 SANTOSH BORGAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 DURGACHOWMUHANI TR-04-005-026-004/18
(Mayachari) 		3004005026NRG24030520230011114 03/05/2023 Ramesh Kanda 3004005026WL001767 Ramesh Kanda 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146951 RAMESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 DURGACHOWMUHANI TR-04-005-026-004/20
(Mayachari) 		3004005026NRG24030520230011115 03/05/2023 Kishan Ghasi 3004005026WL001767 Kishan Ghasi 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146530 MR KISHAN GHASI STATE BANK OF INDIA(508548)
293 DURGACHOWMUHANI TR-04-005-026-004/23
(Mayachari) 		3004005026NRG24030520230011117 03/05/2023 Arun Kanda 3004005026WL001767 Arun Kanda 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146515 ARUN KANDA PUNJAB NATIONAL BANK(508568)
294 DURGACHOWMUHANI TR-04-005-026-004/24
(Mayachari) 		3004005026NRG24030520230011118 03/05/2023 Parimal Kanda 3004005026WL001767 Parimal Kanda 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146514 MR PARIMAL KANDA STATE BANK OF INDIA(508548)
295 DURGACHOWMUHANI TR-04-005-026-004/25
(Mayachari) 		3004005026NRG24030520230011119 03/05/2023 Subash Kanda 3004005026WL001767 Subash Kanda 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146474 KUMARI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 DURGACHOWMUHANI TR-04-005-026-004/26
(Mayachari) 		3004005026NRG24030520230011120 03/05/2023 Chanchala Kanda 3004005026WL001767 Chanchala Kanda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146524 MRS CHANCHALA KANDA STATE BANK OF INDIA(508548)
297 DURGACHOWMUHANI TR-04-005-026-004/27
(Mayachari) 		3004005026NRG24030520230011121 03/05/2023 Bishwajit Kanda 3004005026WL001767 Bishwajit Kanda 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146800 Biswajit Kanda BANK OF INDIA(508505)
298 DURGACHOWMUHANI TR-04-005-026-004/28
(Mayachari) 		3004005026NRG24030520230011122 03/05/2023 Ratna Kanda 3004005026WL001767 Ratna Kanda 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146537 MRS RATNA KANDA STATE BANK OF INDIA(508548)
299 DURGACHOWMUHANI TR-04-005-026-004/39
(Mayachari) 		3004005026NRG24010520230008887 03/05/2023 Gita Rani Kanda 3004005026WL001438 Gita Rani Kanda 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146754 GITA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 DURGACHOWMUHANI TR-04-005-026-004/4
(Mayachari) 		3004005026NRG24030520230011130 03/05/2023 Sunita Karmakar 3004005026WL001767 Sunita Karmakar 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146541 SUNITA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 DURGACHOWMUHANI TR-04-005-026-004/42
(Mayachari) 		3004005026NRG24030520230011131 03/05/2023 Subal Kanda 3004005026WL001767 Subal Kanda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146495 SUBAL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 DURGACHOWMUHANI TR-04-005-026-004/43
(Mayachari) 		3004005026NRG24030520230011132 03/05/2023 Gita Kanda 3004005026WL001767 Gita Kanda 00459 ICIC00TSCBL 1550 1550 Processed 14/05/2023 1524146492 GITA KANDA TRIPURA GRAMIN BANK(607065)
303 DURGACHOWMUHANI TR-04-005-026-004/47
(Mayachari) 		3004005026NRG24030520230011134 03/05/2023 Niranjan Kanda 3004005026WL001767 Niranjan Kanda 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146594 NIRANJAN KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
304 DURGACHOWMUHANI TR-04-005-026-004/48
(Mayachari) 		3004005026NRG24030520230011135 03/05/2023 Archana Khayra 3004005026WL001767 Archana Khayra 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146489 ARCHANA KHAIRA UCO BANK(607066)
305 DURGACHOWMUHANI TR-04-005-026-004/52
(Mayachari) 		3004005026NRG24030520230011136 03/05/2023 Behula Ghosh 3004005026WL001767 Behula Ghosh 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146682 BEHULA GHOSH BANDHAN BANK LIMITED(508753)
306 DURGACHOWMUHANI TR-04-005-026-004/57
(Mayachari) 		3004005026NRG24030520230011137 03/05/2023 Uttam Dey 3004005026WL001767 Uttam Dey 00459 ICIC00TSCBL 930 930 Processed 13/05/2023 1524146683 UTTAM DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 DURGACHOWMUHANI TR-04-005-026-004/59
(Mayachari) 		3004005026NRG24030520230011139 03/05/2023 Anjali Gour 3004005026WL001767 Anjali Gour 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146528 ANJALI GAR PUNJAB NATIONAL BANK(508568)
308 DURGACHOWMUHANI TR-04-005-026-004/61
(Mayachari) 		3004005026NRG24030520230011141 03/05/2023 Bharat Kanda 3004005026WL001767 Bharat Kanda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146589 BHARAT KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 DURGACHOWMUHANI TR-04-005-026-004/62
(Mayachari) 		3004005026NRG24010520230009019 03/05/2023 Nibha Malakar 3004005026WL001440 Nibha Malakar 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146531 NIBHA MALAKAR UCO BANK(607066)
310 DURGACHOWMUHANI TR-04-005-026-004/63
(Mayachari) 		3004005026NRG24030520230011142 03/05/2023 Sitakanta Tanti 3004005026WL001767 Sitakanta Tanti 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146952 SITAKANTA TANTI UCO BANK(607066)
311 DURGACHOWMUHANI TR-04-005-026-004/64
(Mayachari) 		3004005026NRG24030520230011143 03/05/2023 Anil Gope 3004005026WL001767 Anil Gope 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146490 ANIL GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 DURGACHOWMUHANI TR-04-005-026-004/68
(Mayachari) 		3004005026NRG24010520230009021 03/05/2023 Mangli Orang 3004005026WL001440 Mangli Orang 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146755 MRS MANGLI URANG STATE BANK OF INDIA(508548)
313 DURGACHOWMUHANI TR-04-005-026-004/71
(Mayachari) 		3004005026NRG24030520230011145 03/05/2023 Pranoy Bhoumik 3004005026WL001767 Pranoy Bhoumik 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146504 PRANOY BHOUMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 DURGACHOWMUHANI TR-04-005-026-004/74
(Mayachari) 		3004005026NRG24030520230011148 03/05/2023 Bijit Bonaj 3004005026WL001767 Bijit Bonaj 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146546 BIJIT BONAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 DURGACHOWMUHANI TR-04-005-026-004/78
(Mayachari) 		3004005026NRG24030520230011149 03/05/2023 Saraswati Banshi 3004005026WL001767 Saraswati Banshi 00459 ICIC00TSCBL 620 620 Processed 13/05/2023 1524146891 SARASWATI BONGSHI UCO BANK(607066)
316 DURGACHOWMUHANI TR-04-005-026-004/8
(Mayachari) 		3004005026NRG24030520230011151 03/05/2023 GANESH KANDA 3004005026WL001767 GANESH KANDA 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146685 GANESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 DURGACHOWMUHANI TR-04-005-026-004/82
(Mayachari) 		3004005026NRG24030520230011153 03/05/2023 Brajendra Tangla 3004005026WL001767 Brajendra Tangla 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146938 BRAJENDRA TANGLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 DURGACHOWMUHANI TR-04-005-026-004/84
(Mayachari) 		3004005026NRG24030520230011155 03/05/2023 Santi Kanda 3004005026WL001767 Santi Kanda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146949 SANTI KANDA UCO BANK(607066)
319 DURGACHOWMUHANI TR-04-005-026-004/9
(Mayachari) 		3004005026NRG24030520230011159 03/05/2023 Sananda Kanda 3004005026WL001767 Sananda Kanda 00459 ICIC00TSCBL 1085 1085 Processed 13/05/2023 1524146510 SANANDA KANDA PUNJAB NATIONAL BANK(508568)
320 DURGACHOWMUHANI TR-04-005-026-005/1
(Mayachari) 		3004005026NRG24010520230008775 03/05/2023 Ratna Debnath 3004005026WL001436 Ratna Debnath 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524146534 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
321 DURGACHOWMUHANI TR-04-005-026-005/102
(Mayachari) 		3004005026NRG24010520230008778 03/05/2023 Nirmal Roy 3004005026WL001436 Nirmal Roy 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146889 NIRMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 DURGACHOWMUHANI TR-04-005-026-005/105
(Mayachari) 		3004005026NRG24010520230008779 03/05/2023 Ramdeo Parshi 3004005026WL001436 Ramdeo Parshi 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146855 MR RAMDEO PASHI STATE BANK OF INDIA(508548)
323 DURGACHOWMUHANI TR-04-005-026-005/107
(Mayachari) 		3004005026NRG24010520230008781 03/05/2023 Uttam Gowala 3004005026WL001436 Uttam Gowala 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146894 MR UTTAM GOALA STATE BANK OF INDIA(508548)
324 DURGACHOWMUHANI TR-04-005-026-005/108
(Mayachari) 		3004005026NRG24010520230008782 03/05/2023 Partha Debnath 3004005026WL001436 Partha Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146858 PARTHA DEBNATH PUNJAB NATIONAL BANK(508568)
325 DURGACHOWMUHANI TR-04-005-026-005/111
(Mayachari) 		3004005026NRG24010520230008785 03/05/2023 Bapi Debnath 3004005026WL001436 Bapi Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146909 BAPI DEBNATH PUNJAB NATIONAL BANK(508568)
326 DURGACHOWMUHANI TR-04-005-026-005/112
(Mayachari) 		3004005026NRG24010520230008786 03/05/2023 Bimal Debnath 3004005026WL001436 Bimal Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146461 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 DURGACHOWMUHANI TR-04-005-026-005/114
(Mayachari) 		3004005026NRG24010520230008788 03/05/2023 Shridhar Goyala 3004005026WL001436 Shridhar Goyala 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146463 MR SRIDHAR GOALA STATE BANK OF INDIA(508548)
328 DURGACHOWMUHANI TR-04-005-026-005/115
(Mayachari) 		3004005026NRG24010520230008789 03/05/2023 Binoy Benia 3004005026WL001436 Binoy Benia 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146462 BINOY BENIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 DURGACHOWMUHANI TR-04-005-026-005/118
(Mayachari) 		3004005026NRG24010520230008808 03/05/2023 Jyotirmoy Chowdhury 3004005026WL001437 Jyotirmoy Chowdhury 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146948 JYOTIRMOY CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 DURGACHOWMUHANI TR-04-005-026-005/13
(Mayachari) 		3004005026NRG24010520230008793 03/05/2023 Mrs.Krishna Debnath 3004005026WL001436 Mrs.Krishna Debnath 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524146540 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
331 DURGACHOWMUHANI TR-04-005-026-005/15
(Mayachari) 		3004005026NRG24010520230008830 03/05/2023 Lasmania Parshi 3004005026WL001437 Lasmania Parshi 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146457 ARATI PASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 DURGACHOWMUHANI TR-04-005-026-005/18
(Mayachari) 		3004005026NRG24010520230008833 03/05/2023 Ambika Debnath 3004005026WL001437 Ambika Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146517 AMBIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 DURGACHOWMUHANI TR-04-005-026-005/22
(Mayachari) 		3004005026NRG24010520230009025 03/05/2023 Swapna Debnath 3004005026WL001440 Swapna Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146498 SWAPNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 DURGACHOWMUHANI TR-04-005-026-005/24
(Mayachari) 		3004005026NRG24010520230008794 03/05/2023 Krishna Tangla 3004005026WL001436 Krishna Tangla 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146579 MRS KRISHNA TANGLA STATE BANK OF INDIA(508548)
335 DURGACHOWMUHANI TR-04-005-026-005/32
(Mayachari) 		3004005026NRG24010520230008797 03/05/2023 Srikrishna Debnath 3004005026WL001436 Srikrishna Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146501 SRIKRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 DURGACHOWMUHANI TR-04-005-026-005/34
(Mayachari) 		3004005026NRG24010520230008798 03/05/2023 Bishwajit Majumder 3004005026WL001436 Bishwajit Majumder 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146468 BISHWAJIT MAJUMDER PUNJAB NATIONAL BANK(508568)
337 DURGACHOWMUHANI TR-04-005-026-005/38
(Mayachari) 		3004005026NRG24010520230008802 03/05/2023 Ganesh Pashi 3004005026WL001436 Ganesh Pashi 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146511 GANESH PASHI PUNJAB NATIONAL BANK(508568)
338 DURGACHOWMUHANI TR-04-005-026-005/4
(Mayachari) 		3004005026NRG24010520230008804 03/05/2023 Premananda Debnath 3004005026WL001436 Premananda Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146542 MR PREMANANDA DEBNATH STATE BANK OF INDIA(508548)
339 DURGACHOWMUHANI TR-04-005-026-005/42
(Mayachari) 		3004005026NRG24010520230008840 03/05/2023 Ranjit Chakraborty 3004005026WL001437 Ranjit Chakraborty 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146459 RANJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 DURGACHOWMUHANI TR-04-005-026-005/43
(Mayachari) 		3004005026NRG24010520230008841 03/05/2023 Bhaskar Majumdar 3004005026WL001437 Bhaskar Majumdar 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146470 Bhaskar Majumder BANK OF INDIA(508505)
341 DURGACHOWMUHANI TR-04-005-026-005/46
(Mayachari) 		3004005026NRG24010520230008842 03/05/2023 Nabi Kanda 3004005026WL001437 Nabi Kanda 00459 ICIC00TSCBL 2120 2120 Rejected 13/05/2023 1524146679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 DURGACHOWMUHANI TR-04-005-026-005/50
(Mayachari) 		3004005026NRG24010520230008844 03/05/2023 Shankari Kanda 3004005026WL001437 Shankari Kanda 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146506 MRS SHANKARI KANDA STATE BANK OF INDIA(508548)
343 DURGACHOWMUHANI TR-04-005-026-005/54
(Mayachari) 		3004005026NRG24010520230008845 03/05/2023 Anima Kar 3004005026WL001437 Anima Kar 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146799 ANIMA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 DURGACHOWMUHANI TR-04-005-026-005/56
(Mayachari) 		3004005026NRG24010520230008847 03/05/2023 Sabita Pashi 3004005026WL001437 Sabita Pashi 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146547 SABITA PASHI PUNJAB NATIONAL BANK(508568)
345 DURGACHOWMUHANI TR-04-005-026-005/58
(Mayachari) 		3004005026NRG24010520230008849 03/05/2023 Ashim Gowala 3004005026WL001437 Ashim Gowala 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146850 MR ASHIM GOALA STATE BANK OF INDIA(508548)
346 DURGACHOWMUHANI TR-04-005-026-005/6
(Mayachari) 		3004005026NRG24010520230008850 03/05/2023 Gopi Debnath 3004005026WL001437 Gopi Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146523 GOPI DEBNATH UCO BANK(607066)
347 DURGACHOWMUHANI TR-04-005-026-005/69
(Mayachari) 		3004005026NRG24010520230008888 03/05/2023 Khela Debnath 3004005026WL001438 Khela Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146543 KHELA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 DURGACHOWMUHANI TR-04-005-026-005/71
(Mayachari) 		3004005026NRG24010520230008891 03/05/2023 Ruma Keyot 3004005026WL001438 Ruma Keyot 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146533 RUMA CHATRI KEWAT PUNJAB NATIONAL BANK(508568)
349 DURGACHOWMUHANI TR-04-005-026-005/75
(Mayachari) 		3004005026NRG24010520230008806 03/05/2023 Sudip Gowala 3004005026WL001436 Sudip Gowala 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146502 SUDIP GOALA PUNJAB NATIONAL BANK(508568)
350 DURGACHOWMUHANI TR-04-005-026-005/76
(Mayachari) 		3004005026NRG24010520230008892 03/05/2023 Uttam Dhar 3004005026WL001438 Uttam Dhar 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146505 UTTAM DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 DURGACHOWMUHANI TR-04-005-026-005/77
(Mayachari) 		3004005026NRG24010520230008893 03/05/2023 Manoj Gowala 3004005026WL001438 Manoj Gowala 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146503 MR MANOJ GOALA STATE BANK OF INDIA(508548)
352 DURGACHOWMUHANI TR-04-005-026-005/8
(Mayachari) 		3004005026NRG24010520230008896 03/05/2023 Bijaya Yadab 3004005026WL001438 Bijaya Yadab 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146491 Bijaya Yadav BANK OF INDIA(508505)
353 DURGACHOWMUHANI TR-04-005-026-005/9
(Mayachari) 		3004005026NRG24010520230008899 03/05/2023 Sita Debnath 3004005026WL001438 Sita Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146529 SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 DURGACHOWMUHANI TR-04-005-026-005/90
(Mayachari) 		3004005026NRG24010520230008900 03/05/2023 Premananda Shil 3004005026WL001438 Premananda Shil 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146737 PREMANANDA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 DURGACHOWMUHANI TR-04-005-026-005/91
(Mayachari) 		3004005026NRG24010520230008901 03/05/2023 Bidyasagar Yadab 3004005026WL001438 Bidyasagar Yadab 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146538 BIDYASAGAR YADAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 DURGACHOWMUHANI TR-04-005-026-005/93
(Mayachari) 		3004005026NRG24010520230008902 03/05/2023 Sabyasachi Gowala 3004005026WL001438 Sabyasachi Gowala 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146483 MR SABYA SACHI GOALA STATE BANK OF INDIA(508548)
357 DURGACHOWMUHANI TR-04-005-026-005/96
(Mayachari) 		3004005026NRG24010520230008904 03/05/2023 Niranjan Namasudra 3004005026WL001438 Niranjan Namasudra 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146893 NIRANJAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 DURGACHOWMUHANI TR-04-005-026-005/98
(Mayachari) 		3004005026NRG24010520230008905 03/05/2023 Dharmendra Debnath 3004005026WL001438 Dharmendra Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146896 Dharmandra Debnath BANK OF INDIA(508505)
359 DURGACHOWMUHANI TR-04-005-026-005/99
(Mayachari) 		3004005026NRG24010520230008906 03/05/2023 Manika Majumder 3004005026WL001438 Manika Majumder 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524146897 MANIKA SEN TRIPURA GRAMIN BANK(607065)
360 DURGACHOWMUHANI TR-04-005-026-006/1
(Mayachari) 		3004005026NRG24030520230011400 03/05/2023 Sanatan Kanda 3004005026WL001774 Sanatan Kanda 00459 ICIC00TSCBL 1320 1320 Processed 13/05/2023 1524146650 MR SONATAN KANDA STATE BANK OF INDIA(508548)
361 DURGACHOWMUHANI TR-04-005-026-006/11
(Mayachari) 		3004005026NRG24010520230009027 03/05/2023 Jan Kajur Orang 3004005026WL001440 Jan Kajur Orang 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146632 MR JOHAN KUJUR URANG STATE BANK OF INDIA(508548)
362 DURGACHOWMUHANI TR-04-005-026-006/13
(Mayachari) 		3004005026NRG24030520230011401 03/05/2023 Abi Kanda 3004005026WL001774 Abi Kanda 00459 ICIC00TSCBL 495 495 Processed 13/05/2023 1524146651 MR ABHI KANDA STATE BANK OF INDIA(508548)
363 DURGACHOWMUHANI TR-04-005-026-006/16
(Mayachari) 		3004005026NRG24030520230011403 03/05/2023 Bimal Kanda 3004005026WL001774 Bimal Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146794 MR BIMAL KANDA STATE BANK OF INDIA(508548)
364 DURGACHOWMUHANI TR-04-005-026-006/17
(Mayachari) 		3004005026NRG24030520230011404 03/05/2023 Kamala Kanda 3004005026WL001774 Kamala Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146522 MRS KAMALA KANDA STATE BANK OF INDIA(508548)
365 DURGACHOWMUHANI TR-04-005-026-006/22
(Mayachari) 		3004005026NRG24030520230011406 03/05/2023 Subeen Kanda 3004005026WL001774 Subeen Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146696 MR SUBIN KANDA STATE BANK OF INDIA(508548)
366 DURGACHOWMUHANI TR-04-005-026-006/25
(Mayachari) 		3004005026NRG24030520230011407 03/05/2023 Surya Kanda 3004005026WL001774 Surya Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146678 MRS SARIYA KANDA STATE BANK OF INDIA(508548)
367 DURGACHOWMUHANI TR-04-005-026-006/26
(Mayachari) 		3004005026NRG24010520230009029 03/05/2023 Gopal Kanda 3004005026WL001440 Gopal Kanda 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146639 GOPAL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 DURGACHOWMUHANI TR-04-005-026-006/27
(Mayachari) 		3004005026NRG24030520230011408 03/05/2023 Basu Kanda 3004005026WL001774 Basu Kanda 00459 ICIC00TSCBL 1485 1485 Processed 13/05/2023 1524146636 MR BASU KANDA STATE BANK OF INDIA(508548)
369 DURGACHOWMUHANI TR-04-005-026-006/3
(Mayachari) 		3004005026NRG24030520230011410 03/05/2023 Charan Kanda 3004005026WL001774 Charan Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146806 CHARAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 DURGACHOWMUHANI TR-04-005-026-006/32
(Mayachari) 		3004005026NRG24030520230011412 03/05/2023 Gopesh Kanda 3004005026WL001774 Gopesh Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146684 MR GOPAN KANDA STATE BANK OF INDIA(508548)
371 DURGACHOWMUHANI TR-04-005-026-006/35
(Mayachari) 		3004005026NRG24030520230011413 03/05/2023 Ajit Bhomij 3004005026WL001774 Ajit Bhomij 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146703 AJIT BHOMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 DURGACHOWMUHANI TR-04-005-026-006/38
(Mayachari) 		3004005026NRG24030520230011415 03/05/2023 Paban Ganju 3004005026WL001774 Paban Ganju 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146631 PABAN GANJU TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 DURGACHOWMUHANI TR-04-005-026-006/40
(Mayachari) 		3004005026NRG24030520230011417 03/05/2023 Pramod Tangla 3004005026WL001774 Pramod Tangla 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146849 PRAMOD KANDA UCO BANK(607066)
374 DURGACHOWMUHANI TR-04-005-026-006/41
(Mayachari) 		3004005026NRG24030520230011418 03/05/2023 Srimanta Tanti 3004005026WL001774 Srimanta Tanti 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146743 SRIMANTA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
375 DURGACHOWMUHANI TR-04-005-026-006/45
(Mayachari) 		3004005026NRG24030520230011420 03/05/2023 Manoranjan Kanda 3004005026WL001774 Manoranjan Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146587 MR MANORANJAN KANDA STATE BANK OF INDIA(508548)
376 DURGACHOWMUHANI TR-04-005-026-006/46
(Mayachari) 		3004005026NRG24010520230009030 03/05/2023 Gauranga Kanda 3004005026WL001440 Gauranga Kanda 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146597 GAURANGA KANDA UCO BANK(607066)
377 DURGACHOWMUHANI TR-04-005-026-006/52
(Mayachari) 		3004005026NRG24030520230011446 03/05/2023 SITA SUTRADHAR 3004005026WL001776 SITA SUTRADHAR 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146954 SITA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 DURGACHOWMUHANI TR-04-005-026-006/6
(Mayachari) 		3004005026NRG24030520230011424 03/05/2023 Naresh Kanda 3004005026WL001774 Naresh Kanda 00459 ICIC00TSCBL 990 990 Processed 13/05/2023 1524146751 NARESH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 DURGACHOWMUHANI TR-04-005-026-006/8
(Mayachari) 		3004005026NRG24010520230009032 03/05/2023 Santush Kanda 3004005026WL001440 Santush Kanda 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146647 MR SANTOSH KANDA STATE BANK OF INDIA(508548)
380 DURGACHOWMUHANI TR-04-005-026-006/9
(Mayachari) 		3004005026NRG24030520230011425 03/05/2023 Anil Kanda 3004005026WL001774 Anil Kanda 00459 ICIC00TSCBL 990 990 Processed 13/05/2023 1524146939 MR ANIL KANDA STATE BANK OF INDIA(508548)
381 DURGACHOWMUHANI TR-04-005-026-007/11
(Mayachari) 		3004005026NRG24030520230011447 03/05/2023 Anil Chandra Orang 3004005026WL001776 Anil Chandra Orang 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146744 ANIL CHANDRA ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 DURGACHOWMUHANI TR-04-005-026-007/14
(Mayachari) 		3004005026NRG24030520230011449 03/05/2023 Malati Tanti 3004005026WL001776 Malati Tanti 00459 ICIC00TSCBL 1530 1530 Processed 14/05/2023 1524146500 SULEKHA TANTI TRIPURA GRAMIN BANK(607065)
383 DURGACHOWMUHANI TR-04-005-026-007/16
(Mayachari) 		3004005026NRG24030520230011451 03/05/2023 Shyamali Tanti 3004005026WL001776 Shyamali Tanti 00459 ICIC00TSCBL 1530 1530 Processed 13/05/2023 1524146539 MRS SHYAMALI TANTI STATE BANK OF INDIA(508548)
384 DURGACHOWMUHANI TR-04-005-026-007/18
(Mayachari) 		3004005026NRG24030520230011452 03/05/2023 Gopal Tanti 3004005026WL001776 Gopal Tanti 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146735 MR GOPAL TANTI STATE BANK OF INDIA(508548)
385 DURGACHOWMUHANI TR-04-005-026-007/2
(Mayachari) 		3004005026NRG24030520230011454 03/05/2023 Suresh Tanti 3004005026WL001776 Suresh Tanti 00459 ICIC00TSCBL 1530 1530 Processed 13/05/2023 1524146469 MR SURESH TANTI STATE BANK OF INDIA(508548)
386 DURGACHOWMUHANI TR-04-005-026-007/20
(Mayachari) 		3004005026NRG24030520230011455 03/05/2023 Meghnath Kanda 3004005026WL001776 Meghnath Kanda 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146700 MEGHNATH KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 DURGACHOWMUHANI TR-04-005-026-007/24
(Mayachari) 		3004005026NRG24030520230011459 03/05/2023 Saraswati Sabar 3004005026WL001776 Saraswati Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146901 MRS SARASWATI SABAR STATE BANK OF INDIA(508548)
388 DURGACHOWMUHANI TR-04-005-026-007/27
(Mayachari) 		3004005026NRG24030520230011460 03/05/2023 Bimal Sabar 3004005026WL001776 Bimal Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146532 MR BIMAL SABAR STATE BANK OF INDIA(508548)
389 DURGACHOWMUHANI TR-04-005-026-007/31
(Mayachari) 		3004005026NRG24030520230011464 03/05/2023 Bahadur Sabar 3004005026WL001776 Bahadur Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146691 BAHADUR SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 DURGACHOWMUHANI TR-04-005-026-007/32
(Mayachari) 		3004005026NRG24030520230011465 03/05/2023 Sukamal Sabar 3004005026WL001776 Sukamal Sabar 00459 ICIC00TSCBL 1530 1530 Processed 13/05/2023 1524146789 SUKAMAL SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 DURGACHOWMUHANI TR-04-005-026-007/33
(Mayachari) 		3004005026NRG24030520230011426 03/05/2023 Basanti Kanda 3004005026WL001774 Basanti Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146646 MRS SWAPNA KANDA STATE BANK OF INDIA(508548)
392 DURGACHOWMUHANI TR-04-005-026-007/37
(Mayachari) 		3004005026NRG24030520230011467 03/05/2023 Manik Gowala 3004005026WL001776 Manik Gowala 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146842 MANIK GOALA PUNJAB NATIONAL BANK(508568)
393 DURGACHOWMUHANI TR-04-005-026-007/38
(Mayachari) 		3004005026NRG24030520230011468 03/05/2023 Nagendra Sabar 3004005026WL001776 Nagendra Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146731 MR NAGENDRA SABAR STATE BANK OF INDIA(508548)
394 DURGACHOWMUHANI TR-04-005-026-007/40
(Mayachari) 		3004005026NRG24030520230011469 03/05/2023 Kishore Kr Debbarma 3004005026WL001776 Kishore Kr Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146730 NARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 DURGACHOWMUHANI TR-04-005-026-007/44
(Mayachari) 		3004005026NRG24030520230011471 03/05/2023 Nimai Gowala 3004005026WL001776 Nimai Gowala 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146941 NIMAI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 DURGACHOWMUHANI TR-04-005-026-007/45
(Mayachari) 		3004005026NRG24030520230011472 03/05/2023 Rakhal Tanti 3004005026WL001776 Rakhal Tanti 00459 ICIC00TSCBL 1530 1530 Processed 13/05/2023 1524146906 RAKHAL TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 DURGACHOWMUHANI TR-04-005-026-007/46
(Mayachari) 		3004005026NRG24030520230011473 03/05/2023 Gobinda Sabar 3004005026WL001776 Gobinda Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146910 MR GOBINDA SABAR STATE BANK OF INDIA(508548)
398 DURGACHOWMUHANI TR-04-005-026-007/6
(Mayachari) 		3004005026NRG24030520230011478 03/05/2023 Narayan Sabar 3004005026WL001776 Narayan Sabar 00459 ICIC00TSCBL 170 170 Processed 13/05/2023 1524146736 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
399 DURGACHOWMUHANI TR-04-005-026-007/7
(Mayachari) 		3004005026NRG24030520230011479 03/05/2023 Ranjan Sabar 3004005026WL001776 Ranjan Sabar 00459 ICIC00TSCBL 1530 1530 Processed 13/05/2023 1524146580 MR RANJAN SABAR STATE BANK OF INDIA(508548)
400 DURGACHOWMUHANI TR-04-005-026-008/1
(Mayachari) 		3004005026NRG24010520230009034 03/05/2023 Dinanath Debbarma 3004005026WL001440 Dinanath Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146701 DINANATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 DURGACHOWMUHANI TR-04-005-026-008/11
(Mayachari) 		3004005026NRG24030520230011484 03/05/2023 Ramu Kharya 3004005026WL001776 Ramu Kharya 00459 ICIC00TSCBL 170 170 Processed 13/05/2023 1524146642 MR.RAMU KHAIRA PUNJAB NATIONAL BANK(508568)
402 DURGACHOWMUHANI TR-04-005-026-008/13
(Mayachari) 		3004005026NRG24030520230011486 03/05/2023 Shibu Tanti 3004005026WL001776 Shibu Tanti 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146627 SHIBU TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 DURGACHOWMUHANI TR-04-005-026-008/14
(Mayachari) 		3004005026NRG24030520230011487 03/05/2023 Nimati Kanda 3004005026WL001776 Nimati Kanda 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146848 MRS NIMATI KANDA STATE BANK OF INDIA(508548)
404 DURGACHOWMUHANI TR-04-005-026-008/15
(Mayachari) 		3004005026NRG24030520230011488 03/05/2023 Binoy Tanti 3004005026WL001776 Binoy Tanti 00459 ICIC00TSCBL 1700 1700 Processed 14/05/2023 1524146749 BINOY TANTI TRIPURA GRAMIN BANK(607065)
405 DURGACHOWMUHANI TR-04-005-026-008/17
(Mayachari) 		3004005026NRG24030520230011490 03/05/2023 Malin Tanti 3004005026WL001776 Malin Tanti 00459 ICIC00TSCBL 1700 1700 Rejected 13/05/2023 1524146598 Account closed
406 DURGACHOWMUHANI TR-04-005-026-008/18
(Mayachari) 		3004005026NRG24030520230011491 03/05/2023 Naresh Gowala 3004005026WL001776 Naresh Gowala 00459 ICIC00TSCBL 1360 1360 Processed 13/05/2023 1524146784 NARESH GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 DURGACHOWMUHANI TR-04-005-026-008/23
(Mayachari) 		3004005026NRG24030520230011495 03/05/2023 Paresh Gowala 3004005026WL001776 Paresh Gowala 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146782 PARESH GOALA UCO BANK(607066)
408 DURGACHOWMUHANI TR-04-005-026-008/25
(Mayachari) 		3004005026NRG24030520230011496 03/05/2023 Birbal Tanti 3004005026WL001776 Birbal Tanti 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146690 MR BIRBAL TANTI STATE BANK OF INDIA(508548)
409 DURGACHOWMUHANI TR-04-005-026-008/26
(Mayachari) 		3004005026NRG24030520230011497 03/05/2023 Sunil Tanti 3004005026WL001776 Sunil Tanti 00459 ICIC00TSCBL 1530 1530 Processed 13/05/2023 1524146798 MR SUNIL TANTI STATE BANK OF INDIA(508548)
410 DURGACHOWMUHANI TR-04-005-026-008/27
(Mayachari) 		3004005026NRG24030520230011498 03/05/2023 Sudhangshu Sharma 3004005026WL001776 Sudhangshu Sharma 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146634 SUDHONGSU SARMA PUNJAB NATIONAL BANK(508568)
411 DURGACHOWMUHANI TR-04-005-026-008/30
(Mayachari) 		3004005026NRG24030520230011499 03/05/2023 Arpita Sharma 3004005026WL001776 Arpita Sharma 00459 ICIC00TSCBL 1360 1360 Processed 13/05/2023 1524146465 ARPITA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DURGACHOWMUHANI TR-04-005-026-008/31
(Mayachari) 		3004005026NRG24030520230011500 03/05/2023 Sushil Tanti 3004005026WL001776 Sushil Tanti 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146796 SUSHIL TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 DURGACHOWMUHANI TR-04-005-026-008/32
(Mayachari) 		3004005026NRG24030520230011501 03/05/2023 Swapan Tanti 3004005026WL001776 Swapan Tanti 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146795 SWAPAN TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 DURGACHOWMUHANI TR-04-005-026-008/35
(Mayachari) 		3004005026NRG24030520230011504 03/05/2023 Bimal Tanti 3004005026WL001776 Bimal Tanti 00459 ICIC00TSCBL 1530 1530 Processed 13/05/2023 1524146837 BIMAL TATI PUNJAB NATIONAL BANK(508568)
415 DURGACHOWMUHANI TR-04-005-026-008/37
(Mayachari) 		3004005026NRG24030520230011505 03/05/2023 Sachindra kanda 3004005026WL001776 Sachindra kanda 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146680 SACHINDRA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 DURGACHOWMUHANI TR-04-005-026-008/39
(Mayachari) 		3004005026NRG24010520230009038 03/05/2023 Subhash Mahapatra 3004005026WL001440 Subhash Mahapatra 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146745 SUBASH MAHAPATRA UCO BANK(607066)
417 DURGACHOWMUHANI TR-04-005-026-008/4
(Mayachari) 		3004005026NRG24030520230011507 03/05/2023 BINDARANI DEBBARMA 3004005026WL001776 BINDARANI DEBBARMA 00459 ICIC00TSCBL 1360 1360 Processed 14/05/2023 1524146738 BINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
418 DURGACHOWMUHANI TR-04-005-026-008/42
(Mayachari) 		3004005026NRG24030520230011509 03/05/2023 Bishnu Kanda 3004005026WL001776 Bishnu Kanda 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146687 BISHNU KANDA PUNJAB NATIONAL BANK(508568)
419 DURGACHOWMUHANI TR-04-005-026-008/44
(Mayachari) 		3004005026NRG24010520230009039 03/05/2023 Nakul Kanda 3004005026WL001440 Nakul Kanda 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146693 NAKUL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 DURGACHOWMUHANI TR-04-005-026-008/45
(Mayachari) 		3004005026NRG24030520230011510 03/05/2023 GITA GOURH 3004005026WL001776 GITA GOURH 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146953 MRS GITA GARH STATE BANK OF INDIA(508548)
421 DURGACHOWMUHANI TR-04-005-026-008/46
(Mayachari) 		3004005026NRG24030520230011511 03/05/2023 Sushil Sabar 3004005026WL001776 Sushil Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146803 SUSHIL SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 DURGACHOWMUHANI TR-04-005-026-008/47
(Mayachari) 		3004005026NRG24030520230011512 03/05/2023 Gopi Sabar 3004005026WL001776 Gopi Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146637 Gopi Sabar BANK OF INDIA(508505)
423 DURGACHOWMUHANI TR-04-005-026-008/48
(Mayachari) 		3004005026NRG24030520230011513 03/05/2023 Saba Sabar 3004005026WL001776 Saba Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146692 SAJAL SABA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 DURGACHOWMUHANI TR-04-005-026-008/5
(Mayachari) 		3004005026NRG24030520230011514 03/05/2023 Satish Debbarma 3004005026WL001776 Satish Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146702 SATISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 DURGACHOWMUHANI TR-04-005-026-008/52
(Mayachari) 		3004005026NRG24010520230009041 03/05/2023 Nibaran Khayra 3004005026WL001440 Nibaran Khayra 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146748 NIBARAN KHAYRA PUNJAB NATIONAL BANK(508568)
426 DURGACHOWMUHANI TR-04-005-026-008/53
(Mayachari) 		3004005026NRG24010520230009043 03/05/2023 Sunil Sabr 3004005026WL001440 Sunil Sabr 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146742 SUNIL SABAR PUNJAB NATIONAL BANK(508568)
427 DURGACHOWMUHANI TR-04-005-026-008/55
(Mayachari) 		3004005026NRG24030520230011518 03/05/2023 Nibaran Sabar 3004005026WL001776 Nibaran Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146593 NIBARAN SABAR PUNJAB NATIONAL BANK(508568)
428 DURGACHOWMUHANI TR-04-005-026-008/58
(Mayachari) 		3004005026NRG24030520230011520 03/05/2023 Manto Sabar 3004005026WL001776 Manto Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146786 MANTU SABAR PUNJAB NATIONAL BANK(508568)
429 DURGACHOWMUHANI TR-04-005-026-008/62
(Mayachari) 		3004005026NRG24030520230011522 03/05/2023 Rajendra Sabar 3004005026WL001776 Rajendra Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146595 RAJENDRA SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 DURGACHOWMUHANI TR-04-005-026-008/63
(Mayachari) 		3004005026NRG24030520230011523 03/05/2023 Babul Khayra 3004005026WL001776 Babul Khayra 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146783 BABUL KHAYARA UCO BANK(607066)
431 DURGACHOWMUHANI TR-04-005-026-008/66
(Mayachari) 		3004005026NRG24030520230011525 03/05/2023 Dwarikananda Khayra 3004005026WL001776 Dwarikananda Khayra 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146834 DWARIKANANDA KHAYRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 DURGACHOWMUHANI TR-04-005-026-008/68
(Mayachari) 		3004005026NRG24010520230009045 03/05/2023 Sukumar Debbarma 3004005026WL001440 Sukumar Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146686 MR SUKUMAR DEBBARMA STATE BANK OF INDIA(508548)
433 DURGACHOWMUHANI TR-04-005-026-008/71
(Mayachari) 		3004005026NRG24030520230011527 03/05/2023 Kajal Sabar 3004005026WL001776 Kajal Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146592 KAJAL SABAR PUNJAB NATIONAL BANK(508568)
434 DURGACHOWMUHANI TR-04-005-026-008/72
(Mayachari) 		3004005026NRG24030520230011528 03/05/2023 Sujit Sabar 3004005026WL001776 Sujit Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146732 SUJIT SABAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 DURGACHOWMUHANI TR-04-005-026-008/73
(Mayachari) 		3004005026NRG24010520230009046 03/05/2023 Ranjit Khyra 3004005026WL001440 Ranjit Khyra 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146697 RANJIT KHAIRA PUNJAB NATIONAL BANK(508568)
436 DURGACHOWMUHANI TR-04-005-026-008/74
(Mayachari) 		3004005026NRG24030520230011529 03/05/2023 Nirmal Beniya 3004005026WL001776 Nirmal Beniya 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146797 NIRMAL BENIYA PUNJAB NATIONAL BANK(508568)
437 DURGACHOWMUHANI TR-04-005-026-008/75
(Mayachari) 		3004005026NRG24030520230011530 03/05/2023 Shibu Kanda 3004005026WL001776 Shibu Kanda 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146643 SHIBU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 DURGACHOWMUHANI TR-04-005-026-008/76
(Mayachari) 		3004005026NRG24030520230011531 03/05/2023 Nipendra Kahriya 3004005026WL001776 Nipendra Kahriya 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146746 NRIPENDRA KHAIRA PUNJAB NATIONAL BANK(508568)
439 DURGACHOWMUHANI TR-04-005-026-008/78
(Mayachari) 		3004005026NRG24030520230011532 03/05/2023 Jan Rabi Sabar 3004005026WL001776 Jan Rabi Sabar 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146583 MRS JANRABI SABAR STATE BANK OF INDIA(508548)
440 DURGACHOWMUHANI TR-04-005-026-008/79
(Mayachari) 		3004005026NRG24030520230011533 03/05/2023 Siban Tanti 3004005026WL001776 Siban Tanti 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146788 SHIBEN TANTI UCO BANK(607066)
441 DURGACHOWMUHANI TR-04-005-026-008/82
(Mayachari) 		3004005026NRG24030520230011534 03/05/2023 Prahallad Tanti 3004005026WL001776 Prahallad Tanti 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146698 PRAHLAD TANTI UCO BANK(607066)
442 DURGACHOWMUHANI TR-04-005-026-008/84
(Mayachari) 		3004005026NRG24010520230009048 03/05/2023 Sankar Rabidas 3004005026WL001440 Sankar Rabidas 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146630 SANKAR RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 DURGACHOWMUHANI TR-04-005-026-008/85
(Mayachari) 		3004005026NRG24030520230011535 03/05/2023 Ramjanam Rabidas 3004005026WL001776 Ramjanam Rabidas 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146805 RAMJANAM RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 DURGACHOWMUHANI TR-04-005-026-008/86
(Mayachari) 		3004005026NRG24030520230011536 03/05/2023 Shibn Narayan Rabi Das 3004005026WL001776 Shibn Narayan Rabi Das 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146648 SHIBN NARAYAN RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 DURGACHOWMUHANI TR-04-005-026-008/89
(Mayachari) 		3004005026NRG24030520230011538 03/05/2023 Parimal Tanti 3004005026WL001776 Parimal Tanti 00459 ICIC00TSCBL 1530 1530 Processed 13/05/2023 1524146905 PARIMAL TANTI PUNJAB NATIONAL BANK(508568)
446 DURGACHOWMUHANI TR-04-005-026-008/9
(Mayachari) 		3004005026NRG24030520230011539 03/05/2023 Joykrishna Benia 3004005026WL001776 Joykrishna Benia 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146641 JAYKRISHNA BENIYA PUNJAB NATIONAL BANK(508568)
447 DURGACHOWMUHANI TR-04-005-026-008/90
(Mayachari) 		3004005026NRG24030520230011540 03/05/2023 Krishna Rabidas 3004005026WL001776 Krishna Rabidas 00459 ICIC00TSCBL 1700 1700 Processed 13/05/2023 1524146908 KRISHNA RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 DURGACHOWMUHANI TR-04-005-026-008/91
(Mayachari) 		3004005026NRG24010520230009050 03/05/2023 Narendra Tanti 3004005026WL001440 Narendra Tanti 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146945 NARENDRA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 DURGACHOWMUHANI TR-04-005-026-009/10
(Mayachari) 		3004005026NRG24010520230009051 03/05/2023 Bela Debnath 3004005026WL001440 Bela Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146851 BELA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 DURGACHOWMUHANI TR-04-005-026-009/104
(Mayachari) 		3004005026NRG24030520230011162 03/05/2023 Rohit Ghashi 3004005026WL001767 Rohit Ghashi 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146753 ROHIT GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 DURGACHOWMUHANI TR-04-005-026-009/106
(Mayachari) 		3004005026NRG24030520230011163 03/05/2023 Fuliph Munda 3004005026WL001767 Fuliph Munda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146790 MR PHILIPS MUNDA STATE BANK OF INDIA(508548)
452 DURGACHOWMUHANI TR-04-005-026-009/114
(Mayachari) 		3004005026NRG24030520230011167 03/05/2023 Dibru Munda 3004005026WL001767 Dibru Munda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146584 DIBRU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 DURGACHOWMUHANI TR-04-005-026-009/116
(Mayachari) 		3004005026NRG24030520230011168 03/05/2023 Gangaram Khariya 3004005026WL001767 Gangaram Khariya 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146626 MR GANGARAM KHARIA STATE BANK OF INDIA(508548)
454 DURGACHOWMUHANI TR-04-005-026-009/117
(Mayachari) 		3004005026NRG24030520230011169 03/05/2023 Binsari Munda 3004005026WL001767 Binsari Munda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146791 BINSARI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 DURGACHOWMUHANI TR-04-005-026-009/118
(Mayachari) 		3004005026NRG24030520230011170 03/05/2023 RABINA KHARIA 3004005026WL001767 RABINA KHARIA 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146804 RABINA KHARYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 DURGACHOWMUHANI TR-04-005-026-009/123
(Mayachari) 		3004005026NRG24030520230011171 03/05/2023 Bhanumati Kanda 3004005026WL001767 Bhanumati Kanda 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146852 MR BHANUMATI DEBNATHKANDA STATE BANK OF INDIA(508548)
457 DURGACHOWMUHANI TR-04-005-026-009/127
(Mayachari) 		3004005026NRG24010520230009052 03/05/2023 Shefali Chassa 3004005026WL001440 Shefali Chassa 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146847 MRS SHAFALI CHASHA STATE BANK OF INDIA(508548)
458 DURGACHOWMUHANI TR-04-005-026-009/135
(Mayachari) 		3004005026NRG24030520230011173 03/05/2023 Rabi Kanda 3004005026WL001767 Rabi Kanda 00459 ICIC00TSCBL 930 930 Processed 13/05/2023 1524146590 RABI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 DURGACHOWMUHANI TR-04-005-026-009/138
(Mayachari) 		3004005026NRG24030520230011174 03/05/2023 sahari lohar 3004005026WL001767 sahari lohar 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146839 SAHARAI LOHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 DURGACHOWMUHANI TR-04-005-026-009/140
(Mayachari) 		3004005026NRG24030520230011176 03/05/2023 Manglu Munda 3004005026WL001767 Manglu Munda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146899 MR MANGLU MUNDA STATE BANK OF INDIA(508548)
461 DURGACHOWMUHANI TR-04-005-026-009/142
(Mayachari) 		3004005026NRG24030520230011178 03/05/2023 Kandra Lohar 3004005026WL001767 Kandra Lohar 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146900 KANDRA LOHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 DURGACHOWMUHANI TR-04-005-026-009/143
(Mayachari) 		3004005026NRG24030520230011179 03/05/2023 Sukhra Orang 3004005026WL001767 Sukhra Orang 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146887 MR SUKRAM ORANG STATE BANK OF INDIA(508548)
463 DURGACHOWMUHANI TR-04-005-026-009/149
(Mayachari) 		3004005026NRG24030520230011184 03/05/2023 Jitani Khariya 3004005026WL001767 Jitani Khariya 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146886 MRS JITANI KHARIA STATE BANK OF INDIA(508548)
464 DURGACHOWMUHANI TR-04-005-026-009/15
(Mayachari) 		3004005026NRG24030520230011185 03/05/2023 Mantu Shil 3004005026WL001767 Mantu Shil 00459 ICIC00TSCBL 1550 1550 Rejected 13/05/2023 1524146633 Account closed
465 DURGACHOWMUHANI TR-04-005-026-009/151
(Mayachari) 		3004005026NRG24030520230011187 03/05/2023 Budhua Khariya 3004005026WL001767 Budhua Khariya 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146859 BUDHUA KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 DURGACHOWMUHANI TR-04-005-026-009/154
(Mayachari) 		3004005026NRG24030520230011189 03/05/2023 Lachu Munda 3004005026WL001767 Lachu Munda 00459 ICIC00TSCBL 1550 1550 Processed 14/05/2023 1524146888 LACHU MUNDA TRIPURA GRAMIN BANK(607065)
467 DURGACHOWMUHANI TR-04-005-026-009/155
(Mayachari) 		3004005026NRG24030520230011190 03/05/2023 Mangra Munda 3004005026WL001767 Mangra Munda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146467 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
468 DURGACHOWMUHANI TR-04-005-026-009/156
(Mayachari) 		3004005026NRG24030520230011191 03/05/2023 Ganju Munda 3004005026WL001767 Ganju Munda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146856 GANJU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 DURGACHOWMUHANI TR-04-005-026-009/158
(Mayachari) 		3004005026NRG24030520230011193 03/05/2023 Dulal Gowala 3004005026WL001767 Dulal Gowala 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146898 MR DULAL GOYALA STATE BANK OF INDIA(508548)
470 DURGACHOWMUHANI TR-04-005-026-009/159
(Mayachari) 		3004005026NRG24030520230011194 03/05/2023 Deniyel Munda 3004005026WL001767 Deniyel Munda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146892 MR DANIYEL MUNDA STATE BANK OF INDIA(508548)
471 DURGACHOWMUHANI TR-04-005-026-009/162
(Mayachari) 		3004005026NRG24030520230011195 03/05/2023 Gopal Bonaj 3004005026WL001767 Gopal Bonaj 00459 ICIC00TSCBL 1550 1550 Processed 14/05/2023 1524146890 GOPAL BONAJ TRIPURA GRAMIN BANK(607065)
472 DURGACHOWMUHANI TR-04-005-026-009/164
(Mayachari) 		3004005026NRG24030520230011196 03/05/2023 Binod Kand 3004005026WL001767 Binod Kand 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146895 MR BINOD KANDA STATE BANK OF INDIA(508548)
473 DURGACHOWMUHANI TR-04-005-026-009/166
(Mayachari) 		3004005026NRG24030520230011197 03/05/2023 Kanu Kharia 3004005026WL001767 Kanu Kharia 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146903 MR KANU KHARHIYA STATE BANK OF INDIA(508548)
474 DURGACHOWMUHANI TR-04-005-026-009/168
(Mayachari) 		3004005026NRG24030520230011199 03/05/2023 Adal Ganju 3004005026WL001767 Adal Ganju 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146911 MR ADAL GANJU STATE BANK OF INDIA(508548)
475 DURGACHOWMUHANI TR-04-005-026-009/169
(Mayachari) 		3004005026NRG24030520230011200 03/05/2023 Rana Chasa 3004005026WL001767 Rana Chasa 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146904 RANA CHASA PUNJAB NATIONAL BANK(508568)
476 DURGACHOWMUHANI TR-04-005-026-009/170
(Mayachari) 		3004005026NRG24030520230011201 03/05/2023 Swapan Ganju 3004005026WL001767 Swapan Ganju 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146907 MR SWAPAN GANJU STATE BANK OF INDIA(508548)
477 DURGACHOWMUHANI TR-04-005-026-009/171
(Mayachari) 		3004005026NRG24010520230009054 03/05/2023 Chandan Betra 3004005026WL001440 Chandan Betra 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146902 CHANDAN BETRA INDIA POST PAYMENTS BANK LIMITED(508528)
478 DURGACHOWMUHANI TR-04-005-026-009/172
(Mayachari) 		3004005026NRG24030520230011202 03/05/2023 Raju Munda 3004005026WL001767 Raju Munda 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146942 RAJU MUNDA PUNJAB NATIONAL BANK(508568)
479 DURGACHOWMUHANI TR-04-005-026-009/175
(Mayachari) 		3004005026NRG24030520230011203 03/05/2023 Kartik Kanda 3004005026WL001767 Kartik Kanda 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146944 KARTIK KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 DURGACHOWMUHANI TR-04-005-026-009/176
(Mayachari) 		3004005026NRG24030520230011204 03/05/2023 Jharhi Khariya 3004005026WL001767 Jharhi Khariya 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146943 JHARHI KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 DURGACHOWMUHANI TR-04-005-026-009/20
(Mayachari) 		3004005026NRG24030520230011218 03/05/2023 Suresh Chassa 3004005026WL001767 Suresh Chassa 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146793 SURESH CHASSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 DURGACHOWMUHANI TR-04-005-026-009/35
(Mayachari) 		3004005026NRG24030520230011261 03/05/2023 Bandi Kharia 3004005026WL001767 Bandi Kharia 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146733 MRS BHANDI KHARHIYA STATE BANK OF INDIA(508548)
483 DURGACHOWMUHANI TR-04-005-026-009/39
(Mayachari) 		3004005026NRG24010520230009068 03/05/2023 Faguran Mahara 3004005026WL001440 Faguran Mahara 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146645 FAGURAN MAHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 DURGACHOWMUHANI TR-04-005-026-009/41
(Mayachari) 		3004005026NRG24030520230011262 03/05/2023 Kanchan Karmakar 3004005026WL001767 Kanchan Karmakar 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146854 MRS KANCHAN KHARIA STATE BANK OF INDIA(508548)
485 DURGACHOWMUHANI TR-04-005-026-009/42
(Mayachari) 		3004005026NRG24030520230011263 03/05/2023 Adari Ganju 3004005026WL001767 Adari Ganju 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146544 ADARI GANJU TRIPURA STATE COOPERATIVE BANK LTD(607978)
486 DURGACHOWMUHANI TR-04-005-026-009/45
(Mayachari) 		3004005026NRG24010520230009069 03/05/2023 Birsha Kharia 3004005026WL001440 Birsha Kharia 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146750 MR BIRSHA KHARIYA STATE BANK OF INDIA(508548)
487 DURGACHOWMUHANI TR-04-005-026-009/46
(Mayachari) 		3004005026NRG24030520230011264 03/05/2023 Ghashiya Kharia 3004005026WL001767 Ghashiya Kharia 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146740 MR GHASIA KHARIA STATE BANK OF INDIA(508548)
488 DURGACHOWMUHANI TR-04-005-026-009/49
(Mayachari) 		3004005026NRG24030520230011265 03/05/2023 Sama Kharia 3004005026WL001767 Sama Kharia 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146699 SOMA KHARYA PUNJAB NATIONAL BANK(508568)
489 DURGACHOWMUHANI TR-04-005-026-009/50
(Mayachari) 		3004005026NRG24030520230011266 03/05/2023 Baldeb Khariya 3004005026WL001767 Baldeb Khariya 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146785 BALDEB KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 DURGACHOWMUHANI TR-04-005-026-009/52
(Mayachari) 		3004005026NRG24030520230011268 03/05/2023 Gujaya Khariya 3004005026WL001767 Gujaya Khariya 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146841 GAJU KHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 DURGACHOWMUHANI TR-04-005-026-009/58
(Mayachari) 		3004005026NRG24010520230009070 03/05/2023 Budhuya Munda 3004005026WL001440 Budhuya Munda 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146835 BUDHUYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 DURGACHOWMUHANI TR-04-005-026-009/59
(Mayachari) 		3004005026NRG24030520230011271 03/05/2023 Shubha Munda 3004005026WL001767 Shubha Munda 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146599 MRS SUBA MUNDA STATE BANK OF INDIA(508548)
493 DURGACHOWMUHANI TR-04-005-026-009/65
(Mayachari) 		3004005026NRG24030520230011275 03/05/2023 Suka Orang 3004005026WL001767 Suka Orang 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146585 MR SHUKHA ORANG STATE BANK OF INDIA(508548)
494 DURGACHOWMUHANI TR-04-005-026-009/66
(Mayachari) 		3004005026NRG24030520230011276 03/05/2023 Ranjit Orang 3004005026WL001767 Ranjit Orang 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146586 RANJIT ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
495 DURGACHOWMUHANI TR-04-005-026-009/68
(Mayachari) 		3004005026NRG24030520230011278 03/05/2023 Swapna Bhunaj 3004005026WL001767 Swapna Bhunaj 00459 ICIC00TSCBL 310 310 Processed 13/05/2023 1524146466 SWAPNA BONAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 DURGACHOWMUHANI TR-04-005-026-009/7
(Mayachari) 		3004005026NRG24030520230011279 03/05/2023 Bikas Maji 3004005026WL001767 Bikas Maji 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146591 MR BIKASH MAJHI STATE BANK OF INDIA(508548)
497 DURGACHOWMUHANI TR-04-005-026-009/70
(Mayachari) 		3004005026NRG24030520230011280 03/05/2023 Shiba Betra 3004005026WL001767 Shiba Betra 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146640 SHIBA BETRA INDIA POST PAYMENTS BANK LIMITED(508528)
498 DURGACHOWMUHANI TR-04-005-026-009/75
(Mayachari) 		3004005026NRG24030520230011282 03/05/2023 Binda Munda 3004005026WL001767 Binda Munda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146747 BINDA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 DURGACHOWMUHANI TR-04-005-026-009/80
(Mayachari) 		3004005026NRG24030520230011285 03/05/2023 Subal Kanda 3004005026WL001767 Subal Kanda 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146792 SUBAL KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
500 DURGACHOWMUHANI TR-04-005-026-009/81
(Mayachari) 		3004005026NRG24030520230011286 03/05/2023 Narayan Kanda 3004005026WL001767 Narayan Kanda 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146582 NARAYAN KANDA PUNJAB NATIONAL BANK(508568)
501 DURGACHOWMUHANI TR-04-005-026-009/84
(Mayachari) 		3004005026NRG24030520230011288 03/05/2023 Gita Tanti 3004005026WL001767 Gita Tanti 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146840 MRS GITA TANTI STATE BANK OF INDIA(508548)
502 DURGACHOWMUHANI TR-04-005-026-009/85
(Mayachari) 		3004005026NRG24030520230011289 03/05/2023 Binati Rai 3004005026WL001767 Binati Rai 00459 ICIC00TSCBL 1240 1240 Processed 13/05/2023 1524146802 BINATA ROY BANDHAN BANK LIMITED(508753)
503 DURGACHOWMUHANI TR-04-005-026-009/86
(Mayachari) 		3004005026NRG24030520230011290 03/05/2023 Santosh Tanti 3004005026WL001767 Santosh Tanti 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146787 SANTOSH TANTI PUNJAB NATIONAL BANK(508568)
504 DURGACHOWMUHANI TR-04-005-026-009/87
(Mayachari) 		3004005026NRG24030520230011291 03/05/2023 Nimai Bonaj 3004005026WL001767 Nimai Bonaj 00459 ICIC00TSCBL 1395 1395 Processed 13/05/2023 1524146857 MR NIMAI BONAJ STATE BANK OF INDIA(508548)
505 DURGACHOWMUHANI TR-04-005-026-009/91
(Mayachari) 		3004005026NRG24030520230011292 03/05/2023 Suklal Orang 3004005026WL001767 Suklal Orang 00459 ICIC00TSCBL 1550 1550 Processed 13/05/2023 1524146635 SUKHLAL ORANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 DURGACHOWMUHANI TR-04-005-026-009/96
(Mayachari) 		3004005026NRG24010520230009075 03/05/2023 Birendra Debnath 3004005026WL001440 Birendra Debnath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524146688 MR BIRENDRA DEBNATH STATE BANK OF INDIA(508548)
507 DURGACHOWMUHANI TR-04-005-026-010/11
(Mayachari) 		3004005026NRG24030520230011427 03/05/2023 Madhab Kanda 3004005026WL001774 Madhab Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146752 MADHAB KANDA UCO BANK(607066)
508 DURGACHOWMUHANI TR-04-005-026-010/14
(Mayachari) 		3004005026NRG24030520230011428 03/05/2023 Santi Kanda 3004005026WL001774 Santi Kanda 00459 ICIC00TSCBL 660 660 Processed 13/05/2023 1524146681 SHANTI KANDA UCO BANK(607066)
509 DURGACHOWMUHANI TR-04-005-026-010/19
(Mayachari) 		3004005026NRG24030520230011430 03/05/2023 Sambhu Kanda 3004005026WL001774 Sambhu Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146694 MR SHAMBHU KANDA STATE BANK OF INDIA(508548)
510 DURGACHOWMUHANI TR-04-005-026-010/2
(Mayachari) 		3004005026NRG24030520230011431 03/05/2023 Sumendra Debbarma 3004005026WL001774 Sumendra Debbarma 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146836 SUMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
511 DURGACHOWMUHANI TR-04-005-026-010/20
(Mayachari) 		3004005026NRG24030520230011432 03/05/2023 Rathi Kanda 3004005026WL001774 Rathi Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146629 RATHI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 DURGACHOWMUHANI TR-04-005-026-010/23
(Mayachari) 		3004005026NRG24030520230011433 03/05/2023 Bidyut Kanda 3004005026WL001774 Bidyut Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146695 MRS JANAKI KANDA STATE BANK OF INDIA(508548)
513 DURGACHOWMUHANI TR-04-005-026-010/26
(Mayachari) 		3004005026NRG24030520230011434 03/05/2023 Joymati Tanti 3004005026WL001774 Joymati Tanti 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146644 MRS JAYAMATI TANTI STATE BANK OF INDIA(508548)
514 DURGACHOWMUHANI TR-04-005-026-010/34
(Mayachari) 		3004005026NRG24030520230011435 03/05/2023 Swapan Debbarma 3004005026WL001774 Swapan Debbarma 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146588 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 DURGACHOWMUHANI TR-04-005-026-010/39
(Mayachari) 		3004005026NRG24030520230011436 03/05/2023 Akhila Kanda 3004005026WL001774 Akhila Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146947 AKHILA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
516 DURGACHOWMUHANI TR-04-005-026-010/6
(Mayachari) 		3004005026NRG24030520230011438 03/05/2023 Ranjit Kanda 3004005026WL001774 Ranjit Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146628 RANJIT KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
517 DURGACHOWMUHANI TR-04-005-026-010/8
(Mayachari) 		3004005026NRG24030520230011439 03/05/2023 Panchami Kanda 3004005026WL001774 Panchami Kanda 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1524146581 PANCHAMI KANDA PUNJAB NATIONAL BANK(508568)
SubTotal 489838 489838
518 DURGACHOWMUHANI TR-04-005-026-001/14
(Mayachari) 		3004005026NRG24010520230008758 03/05/2023 Girindra Debbarma 3004005026WL001436 Girindra Debbarma 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146706 GIRINDRA DEBBARMA UCO BANK(607066)
519 DURGACHOWMUHANI TR-04-005-026-001/31
(Mayachari) 		3004005026NRG24010520230008768 03/05/2023 KALPANA DEBBARMA 3004005026WL001436 KALPANA DEBBARMA 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146971 KALPANA DEBBARMA UCO BANK(607066)
520 DURGACHOWMUHANI TR-04-005-026-002/1
(Mayachari) 		3004005026NRG24010520230008858 03/05/2023 Asha Debbarma 3004005026WL001438 Asha Debbarma 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146558 ASHA DEBBARMA UCO BANK(607066)
521 DURGACHOWMUHANI TR-04-005-026-002/2
(Mayachari) 		3004005026NRG24030520230011324 03/05/2023 Minati Kanda 3004005026WL001771 Minati Kanda 00462 UCBA0002834 1481 1481 Processed 13/05/2023 1524146620 NILKANTA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
522 DURGACHOWMUHANI TR-04-005-026-002/41
(Mayachari) 		3004005026NRG24030520230011332 03/05/2023 SHILPI PAUL SONAR 3004005026WL001771 SHILPI PAUL SONAR 00462 UCBA0002834 1481 1481 Processed 13/05/2023 1524146709 SHILPI RANI SONAR BANDHAN BANK LIMITED(508753)
523 DURGACHOWMUHANI TR-04-005-026-002/47
(Mayachari) 		3004005026NRG24010520230008867 03/05/2023 Santosh Debbarma 3004005026WL001438 Santosh Debbarma 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146671 SANTOSH DEBBARMA UCO BANK(607066)
524 DURGACHOWMUHANI TR-04-005-026-002/63
(Mayachari) 		3004005026NRG24030520230011345 03/05/2023 SHIBANI DEBBARMA 3004005026WL001771 SHIBANI DEBBARMA 00462 UCBA0002834 1646 1646 Processed 13/05/2023 1524146975 SHIBANI DEBBARMA UCO BANK(607066)
525 DURGACHOWMUHANI TR-04-005-026-003/118
(Mayachari) 		3004005026NRG24030520230011376 03/05/2023 Amal Shukul 3004005026WL001774 Amal Shukul 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146973 AMAL SUKAL PUNJAB NATIONAL BANK(508568)
526 DURGACHOWMUHANI TR-04-005-026-003/122
(Mayachari) 		3004005026NRG24030520230011378 03/05/2023 BUDHUKANYA DEBBARMA 3004005026WL001774 BUDHUKANYA DEBBARMA 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146833 BUDHUKANYA DEBBARMA UCO BANK(607066)
527 DURGACHOWMUHANI TR-04-005-026-003/129
(Mayachari) 		3004005026NRG24030520230011381 03/05/2023 BAJANTI GOYALA 3004005026WL001774 BAJANTI GOYALA 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146862 BAIJANTI YADAV UCO BANK(607066)
528 DURGACHOWMUHANI TR-04-005-026-003/131
(Mayachari) 		3004005026NRG24030520230011383 03/05/2023 SHARAT CHANDRA DEBBARMA 3004005026WL001774 SHARAT CHANDRA DEBBARMA 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146970 SHARAT CHANDRA DEBBARMA UCO BANK(607066)
529 DURGACHOWMUHANI TR-04-005-026-003/39
(Mayachari) 		3004005026NRG24030520230011392 03/05/2023 LOKESH GOALA 3004005026WL001774 LOKESH GOALA 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146723 LOKESH GOYALA UCO BANK(607066)
530 DURGACHOWMUHANI TR-04-005-026-003/40
(Mayachari) 		3004005026NRG24030520230011394 03/05/2023 Swapna Goala 3004005026WL001774 Swapna Goala 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146762 SWAPNA BHAUMIJ GOALA BANDHAN BANK LIMITED(508753)
531 DURGACHOWMUHANI TR-04-005-026-003/43
(Mayachari) 		3004005026NRG24010520230008873 03/05/2023 Swapan Debbarma 3004005026WL001438 Swapan Debbarma 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146652 MR SWAPAN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
532 DURGACHOWMUHANI TR-04-005-026-003/49
(Mayachari) 		3004005026NRG24030520230011348 03/05/2023 MANIK DEB 3004005026WL001771 MANIK DEB 00462 UCBA0002834 1646 1646 Processed 13/05/2023 1524146722 MANIK DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
533 DURGACHOWMUHANI TR-04-005-026-003/91
(Mayachari) 		3004005026NRG24010520230008881 03/05/2023 Pradip Debbarma 3004005026WL001438 Pradip Debbarma 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146612 Pradip Debbarma BANK OF INDIA(508505)
534 DURGACHOWMUHANI TR-04-005-026-003/99
(Mayachari) 		3004005026NRG24010520230008885 03/05/2023 Giridari Goala 3004005026WL001438 Giridari Goala 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146567 GIRIDHARI GOYALA PUNJAB NATIONAL BANK(508568)
535 DURGACHOWMUHANI TR-04-005-026-004/46
(Mayachari) 		3004005026NRG24030520230011133 03/05/2023 ANJANA KANDA 3004005026WL001767 ANJANA KANDA 00462 UCBA0002834 1550 1550 Processed 13/05/2023 1524146601 ANJANA KANDA UCO BANK(607066)
536 DURGACHOWMUHANI TR-04-005-026-004/58
(Mayachari) 		3004005026NRG24030520230011138 03/05/2023 Bharati Bhumij 3004005026WL001767 Bharati Bhumij 00462 UCBA0002834 1240 1240 Processed 13/05/2023 1524146809 BHARATI BHUMIJ UCO BANK(607066)
537 DURGACHOWMUHANI TR-04-005-026-005/117
(Mayachari) 		3004005026NRG24010520230008807 03/05/2023 Ratan Debnath 3004005026WL001437 Ratan Debnath 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146654 RATAN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
538 DURGACHOWMUHANI TR-04-005-026-005/127
(Mayachari) 		3004005026NRG24010520230008812 03/05/2023 Pankan Debnath 3004005026WL001437 Pankan Debnath 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146861 PANKAN DEBNATH BANDHAN BANK LIMITED(508753)
539 DURGACHOWMUHANI TR-04-005-026-005/142
(Mayachari) 		3004005026NRG24010520230008824 03/05/2023 PREMA NANDA DEBNATH 3004005026WL001437 PREMA NANDA DEBNATH 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146832 PREMA NANDA DEBNATH UCO BANK(607066)
540 DURGACHOWMUHANI TR-04-005-026-005/16
(Mayachari) 		3004005026NRG24010520230008831 03/05/2023 SUDHIR DEBNATH 3004005026WL001437 SUDHIR DEBNATH 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146614 SUDHIR DEBNATH UCO BANK(607066)
541 DURGACHOWMUHANI TR-04-005-026-005/17
(Mayachari) 		3004005026NRG24010520230008832 03/05/2023 RATAN PAUL 3004005026WL001437 RATAN PAUL 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146621 RATAN PAL UCO BANK(607066)
542 DURGACHOWMUHANI TR-04-005-026-005/37
(Mayachari) 		3004005026NRG24010520230008801 03/05/2023 Chandan Sen 3004005026WL001436 Chandan Sen 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146624 PRATIMA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
543 DURGACHOWMUHANI TR-04-005-026-005/5
(Mayachari) 		3004005026NRG24010520230008843 03/05/2023 JAMUNA GOALA 3004005026WL001437 JAMUNA GOALA 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146666 JAMUNA GOYALA UCO BANK(607066)
544 DURGACHOWMUHANI TR-04-005-026-005/55
(Mayachari) 		3004005026NRG24010520230008846 03/05/2023 Joydeb Debnath 3004005026WL001437 Joydeb Debnath 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146922 JOYDEB DEBNATH UCO BANK(607066)
545 DURGACHOWMUHANI TR-04-005-026-005/70
(Mayachari) 		3004005026NRG24010520230008890 03/05/2023 SHIBU KEOT 3004005026WL001438 SHIBU KEOT 00462 UCBA0002834 2120 2120 Processed 14/05/2023 1524146916 SHIBU KEWAT TRIPURA GRAMIN BANK(607065)
546 DURGACHOWMUHANI TR-04-005-026-005/84
(Mayachari) 		3004005026NRG24010520230008897 03/05/2023 MAYARANI GOALA 3004005026WL001438 MAYARANI GOALA 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146657 MAYARANI GOYALA UCO BANK(607066)
547 DURGACHOWMUHANI TR-04-005-026-005/94
(Mayachari) 		3004005026NRG24010520230008903 03/05/2023 Panchami Tanti 3004005026WL001438 Panchami Tanti 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146705 PANCHAMI TANTI PUNJAB NATIONAL BANK(508568)
548 DURGACHOWMUHANI TR-04-005-026-006/31
(Mayachari) 		3004005026NRG24030520230011411 03/05/2023 SANJIT BHOMIJ 3004005026WL001774 SANJIT BHOMIJ 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146613 MR RANJIT BHOMIJ STATE BANK OF INDIA(508548)
549 DURGACHOWMUHANI TR-04-005-026-006/39
(Mayachari) 		3004005026NRG24030520230011416 03/05/2023 Paban Sonar 3004005026WL001774 Paban Sonar 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146616 PABAN BAHADHUR SONAR UCO BANK(607066)
550 DURGACHOWMUHANI TR-04-005-026-006/42
(Mayachari) 		3004005026NRG24030520230011419 03/05/2023 SARASWATI KANDA 3004005026WL001774 SARASWATI KANDA 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146569 MRS SARASWATI KANDA STATE BANK OF INDIA(508548)
551 DURGACHOWMUHANI TR-04-005-026-006/46
(Mayachari) 		3004005026NRG24010520230009031 03/05/2023 Basanti Kanda 3004005026WL001440 Basanti Kanda 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146765 BASANTI KANDA UCO BANK(607066)
552 DURGACHOWMUHANI TR-04-005-026-006/50
(Mayachari) 		3004005026NRG24030520230011421 03/05/2023 BIKRAM GANJU 3004005026WL001774 BIKRAM GANJU 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146860 BIKRAM GANJU UCO BANK(607066)
553 DURGACHOWMUHANI TR-04-005-026-006/53
(Mayachari) 		3004005026NRG24030520230011422 03/05/2023 RAJU GANJU 3004005026WL001774 RAJU GANJU 00462 UCBA0002834 1650 1650 Processed 13/05/2023 1524146926 RAJU GANJU UCO BANK(607066)
554 DURGACHOWMUHANI TR-04-005-026-008/103
(Mayachari) 		3004005026NRG24030520230011483 03/05/2023 NIYATI KHAYARA 3004005026WL001776 NIYATI KHAYARA 00462 UCBA0002834 1530 1530 Processed 13/05/2023 1524146815 NIYATI KHAYARA UCO BANK(607066)
555 DURGACHOWMUHANI TR-04-005-026-008/20
(Mayachari) 		3004005026NRG24030520230011493 03/05/2023 Rupashi Mahapatra 3004005026WL001776 Rupashi Mahapatra 00462 UCBA0002834 1700 1700 Processed 13/05/2023 1524146714 RUPASHI MAHAPATRA UCO BANK(607066)
556 DURGACHOWMUHANI TR-04-005-026-008/28
(Mayachari) 		3004005026NRG24010520230009036 03/05/2023 PURNIMA MAHAPATRA 3004005026WL001440 PURNIMA MAHAPATRA 00462 UCBA0002834 2120 2120 Processed 13/05/2023 1524146669 PURNIMA MAHAPATRA BANDHAN BANK LIMITED(508753)
557 DURGACHOWMUHANI TR-04-005-026-008/38
(Mayachari) 		3004005026NRG24030520230011506 03/05/2023 SUKANTI TANTI 3004005026WL001776 SUKANTI TANTI 00462 UCBA0002834 1700 1700 Processed 13/05/2023 1524146778 SUMANTI TANTI UCO BANK(607066)
558 DURGACHOWMUHANI TR-04-005-026-008/41
(Mayachari) 		3004005026NRG24030520230011508 03/05/2023 Nirmal Kanda 3004005026WL001776 Nirmal Kanda 00462 UCBA0002834 1700 1700 Processed 13/05/2023 1524146619 NIRMAL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
559 DURGACHOWMUHANI TR-04-005-026-008/65
(Mayachari) 		3004005026NRG24030520230011524 03/05/2023 JUGESH KHAIRA 3004005026WL001776 JUGESH KHAIRA 00462 UCBA0002834 1700 1700 Processed 13/05/2023 1524146670 JOGESH KHAYRA UCO BANK(607066)
560 DURGACHOWMUHANI TR-04-005-026-008/70
(Mayachari) 		3004005026NRG24030520230011526 03/05/2023 Bikas Kaira 3004005026WL001776 Bikas Kaira 00462 UCBA0002834 1360 1360 Processed 13/05/2023 1524146808 BIKASH KHAYARA UCO BANK(607066)
561 DURGACHOWMUHANI TR-04-005-026-008/87
(Mayachari) 		3004005026NRG24030520230011537 03/05/2023 Biswajit Debbarma 3004005026WL001776 Biswajit Debbarma 00462 UCBA0002834 1700 1700 Processed 14/05/2023 1524146603 BISWAJIT DEBBRAMA TRIPURA GRAMIN BANK(607065)
562 DURGACHOWMUHANI TR-04-005-026-008/93
(Mayachari) 		3004005026NRG24030520230011542 03/05/2023 KANTI RANI DEBBARMA 3004005026WL001776 KANTI RANI DEBBARMA 00462 UCBA0002834 1530 1530 Processed 13/05/2023 1524146925 KANTI RANI DEBBARMA UCO BANK(607066)
563 DURGACHOWMUHANI TR-04-005-026-009/150
(Mayachari) 		3004005026NRG24030520230011186 03/05/2023 Sima Shil 3004005026WL001767 Sima Shil 00462 UCBA0002834 1240 1240 Processed 13/05/2023 1524146713 SHRIMA SHIL BANDHAN BANK LIMITED(508753)
564 DURGACHOWMUHANI TR-04-005-026-009/196
(Mayachari) 		3004005026NRG24030520230011214 03/05/2023 Aditya Kharia 3004005026WL001767 Aditya Kharia 00462 UCBA0002834 1550 1550 Processed 13/05/2023 1524146816 ADITYA KHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
565 DURGACHOWMUHANI TR-04-005-026-009/217
(Mayachari) 		3004005026NRG24030520230011233 03/05/2023 KRISHNA ORANG 3004005026WL001767 KRISHNA ORANG 00462 UCBA0002834 1395 1395 Processed 13/05/2023 1524146964 KRISHNA ORANG UCO BANK(607066)
566 DURGACHOWMUHANI TR-04-005-026-009/222
(Mayachari) 		3004005026NRG24030520230011545 03/05/2023 UMA TANTI 3004005026WL001776 UMA TANTI 00462 UCBA0002834 1700 1700 Processed 13/05/2023 1524146974 UMA TANTI UCO BANK(607066)
567 DURGACHOWMUHANI TR-04-005-026-009/235
(Mayachari) 		3004005026NRG24030520230011246 03/05/2023 ZATU KHARIYA 3004005026WL001767 ZATU KHARIYA 00462 UCBA0002834 620 620 Processed 13/05/2023 1524146972 ZATU KHARIYA UCO BANK(607066)
SubTotal 89019 89019
568 DURGACHOWMUHANI TR-04-005-026-002/24
(Mayachari) 		3004005026NRG24030520230011327 03/05/2023 Archana Kharia 3004005026WL001771 Archana Kharia 00662 BDBL0001252 1481 1481 Processed 13/05/2023 1524146664 ARCHANA KHARIA PUNJAB NATIONAL BANK(508568)
569 DURGACHOWMUHANI TR-04-005-026-003/102
(Mayachari) 		3004005026NRG24030520230011372 03/05/2023 Jaleswari Goala 3004005026WL001774 Jaleswari Goala 00662 BDBL0001252 1650 1650 Processed 13/05/2023 1524146712 DEWNARAYAN GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
570 DURGACHOWMUHANI TR-04-005-026-003/62
(Mayachari) 		3004005026NRG24010520230008878 03/05/2023 Binati Tangla 3004005026WL001438 Binati Tangla 00662 BDBL0001252 2120 2120 Rejected 13/05/2023 1524146774 A/c Blocked or Frozen
571 DURGACHOWMUHANI TR-04-005-026-004/89
(Mayachari) 		3004005026NRG24030520230011158 03/05/2023 Sanchita Bonaj 3004005026WL001767 Sanchita Bonaj 00662 BDBL0001252 1395 1395 Processed 13/05/2023 1524146825 SANCHITA BONAJ BANDHAN BANK LIMITED(508753)
572 DURGACHOWMUHANI TR-04-005-026-008/53
(Mayachari) 		3004005026NRG24010520230009044 03/05/2023 Sarmila Sabar 3004005026WL001440 Sarmila Sabar 00662 BDBL0001252 2120 2120 Processed 13/05/2023 1524146775 MRS SURMILA SABAR STATE BANK OF INDIA(508548)
573 DURGACHOWMUHANI TR-04-005-026-008/73
(Mayachari) 		3004005026NRG24010520230009047 03/05/2023 Annapurna Khaira 3004005026WL001440 Annapurna Khaira 00662 BDBL0001252 2120 2120 Processed 13/05/2023 1524146720 RANJIT KHYRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
574 DURGACHOWMUHANI TR-04-005-026-009/76
(Mayachari) 		3004005026NRG24030520230011283 03/05/2023 Gita Baraik 3004005026WL001767 Gita Baraik 00662 BDBL0001252 1395 1395 Processed 13/05/2023 1524146618 GITA BARAIK BANDHAN BANK LIMITED(508753)
575 DURGACHOWMUHANI TR-04-005-026-009/77
(Mayachari) 		3004005026NRG24030520230011284 03/05/2023 SARATHI TANTI 3004005026WL001767 SARATHI TANTI 00662 BDBL0001252 1395 1395 Processed 13/05/2023 1524146573 MRS SARATHI TANTI STATE BANK OF INDIA(508548)
SubTotal 13676 13676
Total 976758 976758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 Bank of India BKID0005033 DHUMACHERRA 2120
2 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 Punjab National Bank PUNB0026220 Kamalpur 103465
3 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 State Bank of India SBIN0006483 KAMALPUR 242380
4 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 State Bank of India SBIN0006852 MANIK BHANDER 5480
5 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 9440
6 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 19220
7 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 Tripura Gramin Bank UTBI0RRBTGB SALEMA 2120
8 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 489838
9 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 UCO Bank UCBA0002834 Kamalpur 89019
10 DURGACHOWMUHANI TR3004006_030523APB_FTO_6846 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 13676

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