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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_260523APB_FTO_21025
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-04-005-008-011/21
(Chulubari) 		3004005008NRG24260520230062342 26/05/2023 Upendra Das 3004005008WL005047 Upendra Das 00176 IDBI000D071 1800 1800 Processed 31/05/2023 1980316382 Mr. UPENDRA DAS INDIAN BANK(607105)
SubTotal 1800 1800
2 DURGACHOWMUHANI TR-04-005-008-001/105
(Chulubari) 		3004005008NRG24260520230062016 26/05/2023 RATAN CHANDRA DAS 3004005008WL005016 RATAN CHANDRA DAS 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316370 RATAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 DURGACHOWMUHANI TR-04-005-008-001/106
(Chulubari) 		3004005008NRG24260520230062017 26/05/2023 Kabita Das 3004005008WL005016 Kabita Das 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316240 KABITA DAS BANDHAN BANK LIMITED(508753)
4 DURGACHOWMUHANI TR-04-005-008-001/107
(Chulubari) 		3004005008NRG24260520230062303 26/05/2023 Palash Das 3004005008WL005047 Palash Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316380 Mr. PALASH DAS INDIAN BANK(607105)
5 DURGACHOWMUHANI TR-04-005-008-001/111
(Chulubari) 		3004005008NRG24260520230062018 26/05/2023 Shuba Rani Sarkar 3004005008WL005016 Shuba Rani Sarkar 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316160 MRS SHUBHASHINI SARKAR STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-008-001/119
(Chulubari) 		3004005008NRG24260520230062019 26/05/2023 Pranati Namasudra 3004005008WL005016 Pranati Namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316355 Mrs. PRANATI NAMASUDRA INDIAN BANK(607105)
7 DURGACHOWMUHANI TR-04-005-008-001/120
(Chulubari) 		3004005008NRG24260520230062020 26/05/2023 Sipra Das 3004005008WL005016 Sipra Das 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316356 Mrs. SHIPRA DAS INDIAN BANK(607105)
8 DURGACHOWMUHANI TR-04-005-008-001/121
(Chulubari) 		3004005008NRG24260520230062021 26/05/2023 Ratindra Chandra Das 3004005008WL005016 Ratindra Chandra Das 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316222 Mr. RATHINDRA CHANDRA DAS INDIAN BANK(607105)
9 DURGACHOWMUHANI TR-04-005-008-001/123
(Chulubari) 		3004005008NRG24260520230062022 26/05/2023 Niyati Nagbangshi 3004005008WL005016 Niyati Nagbangshi 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316328 MRS NIYATI NAGBAGSHI STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-008-001/125
(Chulubari) 		3004005008NRG24260520230062023 26/05/2023 Samiran Sarkar 3004005008WL005016 Samiran Sarkar 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316163 Mr. SAMIRAN SARKAR INDIAN BANK(607105)
11 DURGACHOWMUHANI TR-04-005-008-001/126
(Chulubari) 		3004005008NRG24260520230062024 26/05/2023 Rabindra Ch.Das 3004005008WL005016 Rabindra Ch.Das 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316384 Mr. RABINDRA CHANDRA DAS INDIAN BANK(607105)
12 DURGACHOWMUHANI TR-04-005-008-001/126
(Chulubari) 		3004005008NRG24260520230062025 26/05/2023 Silpi Das 3004005008WL005016 Silpi Das 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316237 Mrs. SHILPI DAS INDIAN BANK(607105)
13 DURGACHOWMUHANI TR-04-005-008-001/13
(Chulubari) 		3004005008NRG24260520230062026 26/05/2023 Kukila Namasudra 3004005008WL005016 Kukila Namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316235 Mrs. KUKILA NAMASUDRA INDIAN BANK(607105)
14 DURGACHOWMUHANI TR-04-005-008-001/130
(Chulubari) 		3004005008NRG24260520230062028 26/05/2023 Kabita Namasudra 3004005008WL005016 Kabita Namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316242 KABITA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DURGACHOWMUHANI TR-04-005-008-001/133
(Chulubari) 		3004005008NRG24260520230062030 26/05/2023 Jitendra Namashudra 3004005008WL005016 Jitendra Namashudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316231 Mr. JITENDRA NAMASUDRA INDIAN BANK(607105)
16 DURGACHOWMUHANI TR-04-005-008-001/139
(Chulubari) 		3004005008NRG24260520230062032 26/05/2023 Indira Nama Sudra 3004005008WL005016 Indira Nama Sudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316238 Mrs. INDIRA NAMASUDRA INDIAN BANK(607105)
17 DURGACHOWMUHANI TR-04-005-008-001/14
(Chulubari) 		3004005008NRG24260520230062033 26/05/2023 Dipak Sarkar 3004005008WL005016 Dipak Sarkar 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316206 Mr. DIPAK SARKAR INDIAN BANK(607105)
18 DURGACHOWMUHANI TR-04-005-008-001/14
(Chulubari) 		3004005008NRG24260520230062034 26/05/2023 Safala Sarkar 3004005008WL005016 Safala Sarkar 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316204 MRS SAPHALA SARKAR STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-008-001/15
(Chulubari) 		3004005008NRG24260520230062035 26/05/2023 Rasamay Sarkar 3004005008WL005016 Rasamay Sarkar 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316215 Mr. RASAMAY SARKAR INDIAN BANK(607105)
20 DURGACHOWMUHANI TR-04-005-008-001/30
(Chulubari) 		3004005008NRG24260520230062037 26/05/2023 Indrajit Das 3004005008WL005016 Indrajit Das 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316374 Mr. INDRAJIT DAS INDIAN BANK(607105)
21 DURGACHOWMUHANI TR-04-005-008-001/34
(Chulubari) 		3004005008NRG24260520230062306 26/05/2023 Tarani Das 3004005008WL005047 Tarani Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316228 Mr. TARANI DAS INDIAN BANK(607105)
22 DURGACHOWMUHANI TR-04-005-008-001/38
(Chulubari) 		3004005008NRG24260520230062038 26/05/2023 Kartik Gour 3004005008WL005016 Kartik Gour 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316203 Mr. KARTIK GOUR INDIAN BANK(607105)
23 DURGACHOWMUHANI TR-04-005-008-001/45
(Chulubari) 		3004005008NRG24260520230062039 26/05/2023 Ratnabati Nagbanshi 3004005008WL005016 Ratnabati Nagbanshi 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316394 Mrs. RATNABATI NAGBANSHI INDIAN BANK(607105)
24 DURGACHOWMUHANI TR-04-005-008-001/51
(Chulubari) 		3004005008NRG24260520230062041 26/05/2023 Binay Namasudra 3004005008WL005016 Binay Namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316210 Mr. BINOY NAMASUDRA INDIAN BANK(607105)
25 DURGACHOWMUHANI TR-04-005-008-001/6
(Chulubari) 		3004005008NRG24260520230062043 26/05/2023 Subal Sarkar 3004005008WL005016 Subal Sarkar 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316389 Mr. SUBAL SARKAR INDIAN BANK(607105)
26 DURGACHOWMUHANI TR-04-005-008-001/60
(Chulubari) 		3004005008NRG24260520230062044 26/05/2023 Rina Nagbangshi 3004005008WL005016 Rina Nagbangshi 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316349 Mrs. RINA NAGBANSHI INDIAN BANK(607105)
27 DURGACHOWMUHANI TR-04-005-008-001/63
(Chulubari) 		3004005008NRG24260520230062045 26/05/2023 Basu Nagbanshi 3004005008WL005016 Basu Nagbanshi 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316187 Mr. BASU NAGBANGSHI INDIAN BANK(607105)
28 DURGACHOWMUHANI TR-04-005-008-001/68
(Chulubari) 		3004005008NRG24260520230062046 26/05/2023 Sudam Namasudra 3004005008WL005016 Sudam Namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316234 Mr. SUDAM NAMASUDRA INDIAN BANK(607105)
29 DURGACHOWMUHANI TR-04-005-008-001/7
(Chulubari) 		3004005008NRG24260520230062047 26/05/2023 Prabir Das 3004005008WL005016 Prabir Das 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316213 Mr. PRABIR DAS INDIAN BANK(607105)
30 DURGACHOWMUHANI TR-04-005-008-001/71
(Chulubari) 		3004005008NRG24260520230062048 26/05/2023 Jatindra Namasudra 3004005008WL005016 Jatindra Namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316172 Mr. JATINDRA NAMASUDRA INDIAN BANK(607105)
31 DURGACHOWMUHANI TR-04-005-008-001/71
(Chulubari) 		3004005008NRG24260520230062049 26/05/2023 Milan Namasudra 3004005008WL005016 Milan Namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316159 Mrs. MILAN NAMASUDRA INDIAN BANK(607105)
32 DURGACHOWMUHANI TR-04-005-008-001/74
(Chulubari) 		3004005008NRG24260520230062066 26/05/2023 Kanai Lal Das 3004005008WL005017 Kanai Lal Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316216 Mr. KANAILAL DAS INDIAN BANK(607105)
33 DURGACHOWMUHANI TR-04-005-008-001/79
(Chulubari) 		3004005008NRG24260520230062067 26/05/2023 Subrata Das 3004005008WL005017 Subrata Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316177 Mr. SUBRATA DAS INDIAN BANK(607105)
34 DURGACHOWMUHANI TR-04-005-008-001/81
(Chulubari) 		3004005008NRG24260520230062051 26/05/2023 Nripendra namasudra 3004005008WL005016 Nripendra namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316218 Mr. NRIPENDRA NAMASUDRA INDIAN BANK(607105)
35 DURGACHOWMUHANI TR-04-005-008-001/83
(Chulubari) 		3004005008NRG24260520230062052 26/05/2023 Niranjan Sarkar 3004005008WL005016 Niranjan Sarkar 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316211 Mr. NIRANJAN SARKAR INDIAN BANK(607105)
36 DURGACHOWMUHANI TR-04-005-008-001/86
(Chulubari) 		3004005008NRG24260520230062053 26/05/2023 Sukua Nagbanshi 3004005008WL005016 Sukua Nagbanshi 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316375 Mr. SUKUYA NAGBANSHI INDIAN BANK(607105)
37 DURGACHOWMUHANI TR-04-005-008-001/89
(Chulubari) 		3004005008NRG24260520230062054 26/05/2023 Manoranjan Sarkar 3004005008WL005016 Manoranjan Sarkar 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316391 Mr. MANORANJAN SARKAR INDIAN BANK(607105)
38 DURGACHOWMUHANI TR-04-005-008-001/9
(Chulubari) 		3004005008NRG24260520230062055 26/05/2023 Sukamay Sarkar 3004005008WL005016 Sukamay Sarkar 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316369 Mr. SUKHAMOY SARKAR INDIAN BANK(607105)
39 DURGACHOWMUHANI TR-04-005-008-003/13
(Chulubari) 		3004005008NRG24260520230062068 26/05/2023 Rekha Debbarma 3004005008WL005017 Rekha Debbarma 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316190 Mrs. REKHA DEBBARMA INDIAN BANK(607105)
40 DURGACHOWMUHANI TR-04-005-008-003/130
(Chulubari) 		3004005008NRG24260520230062057 26/05/2023 Anil Namasudra 3004005008WL005016 Anil Namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316208 Mr. ANIL NAMASUDRA INDIAN BANK(607105)
41 DURGACHOWMUHANI TR-04-005-008-003/130
(Chulubari) 		3004005008NRG24260520230062058 26/05/2023 Bulti Namasudra 3004005008WL005016 Bulti Namasudra 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316207 Mrs. BULTI DAS INDIAN BANK(607105)
42 DURGACHOWMUHANI TR-04-005-008-003/14
(Chulubari) 		3004005008NRG24260520230062069 26/05/2023 Pramod Das 3004005008WL005017 Pramod Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316309 Mr. PRAMOD DAS INDIAN BANK(607105)
43 DURGACHOWMUHANI TR-04-005-008-003/17
(Chulubari) 		3004005008NRG24260520230062070 26/05/2023 Pradip Debbarma 3004005008WL005017 Pradip Debbarma 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316308 Mr. PRADIP DEBBARMA INDIAN BANK(607105)
44 DURGACHOWMUHANI TR-04-005-008-003/20
(Chulubari) 		3004005008NRG24260520230062071 26/05/2023 Paritosh Das 3004005008WL005017 Paritosh Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316236 Mr. PARITOSH DAS INDIAN BANK(607105)
45 DURGACHOWMUHANI TR-04-005-008-003/21
(Chulubari) 		3004005008NRG24260520230062059 26/05/2023 Shyamali Das debbarma 3004005008WL005016 Shyamali Das debbarma 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316372 Mrs. SHYAMALI DAS (DEBBARMA) INDIAN BANK(607105)
46 DURGACHOWMUHANI TR-04-005-008-003/27
(Chulubari) 		3004005008NRG24260520230062072 26/05/2023 GOPAL DAS 3004005008WL005017 GOPAL DAS 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316212 GOPAL CH DAS TRIPURA GRAMIN BANK(607065)
47 DURGACHOWMUHANI TR-04-005-008-003/32
(Chulubari) 		3004005008NRG24260520230062074 26/05/2023 Reshmi Debbarma 3004005008WL005017 Reshmi Debbarma 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316241 Mrs. RESHMI DEBBARMA INDIAN BANK(607105)
48 DURGACHOWMUHANI TR-04-005-008-003/33
(Chulubari) 		3004005008NRG24260520230062075 26/05/2023 Sukanta Dutta 3004005008WL005017 Sukanta Dutta 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316334 Mr. SUKANTA DATTA INDIAN BANK(607105)
49 DURGACHOWMUHANI TR-04-005-008-003/35
(Chulubari) 		3004005008NRG24260520230062076 26/05/2023 Suman Das 3004005008WL005017 Suman Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316223 Mr. SUMAN DAS INDIAN BANK(607105)
50 DURGACHOWMUHANI TR-04-005-008-003/6
(Chulubari) 		3004005008NRG24260520230062078 26/05/2023 Dinesh Debbarma 3004005008WL005017 Dinesh Debbarma 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316299 Mr. DINESH DEBBARMA INDIAN BANK(607105)
51 DURGACHOWMUHANI TR-04-005-008-006/45
(Chulubari) 		3004005008NRG24260520230061972 26/05/2023 Suresh Das 3004005008WL005015 Suresh Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316224 SURESH DAS TRIPURA GRAMIN BANK(607065)
52 DURGACHOWMUHANI TR-04-005-008-007/1
(Chulubari) 		3004005008NRG24260520230062079 26/05/2023 Sanchita Malakar 3004005008WL005017 Sanchita Malakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316168 Mrs. SANJITA MALAKAR INDIAN BANK(607105)
53 DURGACHOWMUHANI TR-04-005-008-007/12
(Chulubari) 		3004005008NRG24260520230062080 26/05/2023 Kiran Bala Das 3004005008WL005017 Kiran Bala Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316307 Mrs. KIRAN BALA DAS INDIAN BANK(607105)
54 DURGACHOWMUHANI TR-04-005-008-007/13
(Chulubari) 		3004005008NRG24260520230062081 26/05/2023 Rekha Ahir 3004005008WL005017 Rekha Ahir 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316182 Mrs. Rekha Ahir AHIR INDIAN BANK(607105)
55 DURGACHOWMUHANI TR-04-005-008-007/15
(Chulubari) 		3004005008NRG24260520230062082 26/05/2023 Kaushik Ahir 3004005008WL005017 Kaushik Ahir 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316196 RAMJIT AHIR PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-008-007/16
(Chulubari) 		3004005008NRG24260520230062083 26/05/2023 Kalabati Ahir 3004005008WL005017 Kalabati Ahir 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316186 Mrs. KALABATI AHIR INDIAN BANK(607105)
57 DURGACHOWMUHANI TR-04-005-008-007/21
(Chulubari) 		3004005008NRG24260520230062086 26/05/2023 Sankar Malakar 3004005008WL005017 Sankar Malakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316185 Mr. SHANKAR MALAKAR INDIAN BANK(607105)
58 DURGACHOWMUHANI TR-04-005-008-007/22
(Chulubari) 		3004005008NRG24260520230062087 26/05/2023 Shib Narayan Ahir 3004005008WL005017 Shib Narayan Ahir 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316214 Mr. SHIBNARAYAN AHIR INDIAN BANK(607105)
59 DURGACHOWMUHANI TR-04-005-008-007/23
(Chulubari) 		3004005008NRG24260520230062088 26/05/2023 Subash Das 3004005008WL005017 Subash Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316362 Mr. SUBHASH DAS INDIAN BANK(607105)
60 DURGACHOWMUHANI TR-04-005-008-007/25
(Chulubari) 		3004005008NRG24260520230062090 26/05/2023 Lakshmi Ahir 3004005008WL005017 Lakshmi Ahir 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316192 Mrs. LAKSHMI AHIR INDIAN BANK(607105)
61 DURGACHOWMUHANI TR-04-005-008-007/30
(Chulubari) 		3004005008NRG24260520230062095 26/05/2023 SUPRABHA DAS 3004005008WL005017 SUPRABHA DAS 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316232 Mrs. SUPRABHA DAS INDIAN BANK(607105)
62 DURGACHOWMUHANI TR-04-005-008-007/5
(Chulubari) 		3004005008NRG24260520230062100 26/05/2023 Nirod Das 3004005008WL005017 Nirod Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316314 NIRODE CHANDRA DAS STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-008-007/8
(Chulubari) 		3004005008NRG24260520230062101 26/05/2023 Badal Ch. Saha 3004005008WL005017 Badal Ch. Saha 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316200 Mr. BADAL CHANDRA SAHA INDIAN BANK(607105)
64 DURGACHOWMUHANI TR-04-005-008-008/114
(Chulubari) 		3004005008NRG24260520230062102 26/05/2023 Narendra Das 3004005008WL005017 Narendra Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316381 Mr. NARENDRA DAS INDIAN BANK(607105)
65 DURGACHOWMUHANI TR-04-005-008-008/7
(Chulubari) 		3004005008NRG24260520230062308 26/05/2023 Bimala Das 3004005008WL005047 Bimala Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316359 BIMALA DAS BANDHAN BANK LIMITED(508753)
66 DURGACHOWMUHANI TR-04-005-008-009/1
(Chulubari) 		3004005008NRG24260520230062103 26/05/2023 Ananta Sabdakar 3004005008WL005017 Ananta Sabdakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316170 Mr. ANANTA SABDAKAR INDIAN BANK(607105)
67 DURGACHOWMUHANI TR-04-005-008-009/10
(Chulubari) 		3004005008NRG24260520230062104 26/05/2023 Niyati Baidyakar 3004005008WL005017 Niyati Baidyakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316161 Mrs. NIYATI BADYAKAR INDIAN BANK(607105)
68 DURGACHOWMUHANI TR-04-005-008-009/13
(Chulubari) 		3004005008NRG24260520230062107 26/05/2023 Rita Sabdakar 3004005008WL005017 Rita Sabdakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316193 Mrs. RITA RANI SABDAKAR INDIAN BANK(607105)
69 DURGACHOWMUHANI TR-04-005-008-009/15
(Chulubari) 		3004005008NRG24260520230062108 26/05/2023 Daya Sagar Ahir 3004005008WL005017 Daya Sagar Ahir 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316219 Mr. DAYASAGAR AHIR INDIAN BANK(607105)
70 DURGACHOWMUHANI TR-04-005-008-009/16
(Chulubari) 		3004005008NRG24260520230062109 26/05/2023 Sudarshan Ahir 3004005008WL005017 Sudarshan Ahir 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316221 Mr. SUDARSHAN AHIR INDIAN BANK(607105)
71 DURGACHOWMUHANI TR-04-005-008-009/2
(Chulubari) 		3004005008NRG24260520230062111 26/05/2023 Suniti Sabdakar 3004005008WL005017 Suniti Sabdakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316198 Mrs. SUMATI SABDAKAR INDIAN BANK(607105)
72 DURGACHOWMUHANI TR-04-005-008-009/3
(Chulubari) 		3004005008NRG24260520230062112 26/05/2023 Niranjan Sabdakar 3004005008WL005017 Niranjan Sabdakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316379 Mr. NIRANJAN SABDAKAR INDIAN BANK(607105)
73 DURGACHOWMUHANI TR-04-005-008-009/5
(Chulubari) 		3004005008NRG24260520230062113 26/05/2023 Satyaranjan Sabdakar 3004005008WL005017 Satyaranjan Sabdakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316194 Mr. SATYARANJAN BADYAKAR INDIAN BANK(607105)
74 DURGACHOWMUHANI TR-04-005-008-009/7
(Chulubari) 		3004005008NRG24260520230062114 26/05/2023 Kalpana Baidyakar 3004005008WL005017 Kalpana Baidyakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316197 Mrs. KALPANA BADYAKAR INDIAN BANK(607105)
75 DURGACHOWMUHANI TR-04-005-008-010/1
(Chulubari) 		3004005008NRG24260520230061973 26/05/2023 Tapasi Das 3004005008WL005015 Tapasi Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316342 TAPASI DAS BANDHAN BANK LIMITED(508753)
76 DURGACHOWMUHANI TR-04-005-008-010/11
(Chulubari) 		3004005008NRG24260520230061975 26/05/2023 Kanika Chakraborty 3004005008WL005015 Kanika Chakraborty 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316348 Mrs. KANIKA CHAKRABARTY INDIAN BANK(607105)
77 DURGACHOWMUHANI TR-04-005-008-010/12
(Chulubari) 		3004005008NRG24260520230061976 26/05/2023 Minati Das 3004005008WL005015 Minati Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316345 Mrs. MINATI DAS INDIAN BANK(607105)
78 DURGACHOWMUHANI TR-04-005-008-010/15
(Chulubari) 		3004005008NRG24260520230061977 26/05/2023 Dipali Das 3004005008WL005015 Dipali Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316329 Mrs. DIPALI DAS INDIAN BANK(607105)
79 DURGACHOWMUHANI TR-04-005-008-010/17
(Chulubari) 		3004005008NRG24260520230061979 26/05/2023 Basana Das 3004005008WL005015 Basana Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316301 BASANA DAS TRIPURA GRAMIN BANK(607065)
80 DURGACHOWMUHANI TR-04-005-008-010/18
(Chulubari) 		3004005008NRG24260520230061980 26/05/2023 Pradip Ch das 3004005008WL005015 Pradip Ch das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316179 PRADIP CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DURGACHOWMUHANI TR-04-005-008-010/2
(Chulubari) 		3004005008NRG24260520230061982 26/05/2023 Kalpana Das 3004005008WL005015 Kalpana Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316191 Mrs. KALPANA DAS INDIAN BANK(607105)
82 DURGACHOWMUHANI TR-04-005-008-010/20
(Chulubari) 		3004005008NRG24260520230061983 26/05/2023 Anima Chakraborty 3004005008WL005015 Anima Chakraborty 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316347 ANIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
83 DURGACHOWMUHANI TR-04-005-008-010/23
(Chulubari) 		3004005008NRG24260520230061984 26/05/2023 Usha Rani Das 3004005008WL005015 Usha Rani Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316230 Mrs. USHA RANI DAS INDIAN BANK(607105)
84 DURGACHOWMUHANI TR-04-005-008-010/25
(Chulubari) 		3004005008NRG24260520230061985 26/05/2023 Nihar Rn.Das 3004005008WL005015 Nihar Rn.Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316217 Mr. NIHAR RANJAN DAS INDIAN BANK(607105)
85 DURGACHOWMUHANI TR-04-005-008-010/26
(Chulubari) 		3004005008NRG24260520230061986 26/05/2023 Pabitra Das 3004005008WL005015 Pabitra Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316385 Mr. PABITRA DAS INDIAN BANK(607105)
86 DURGACHOWMUHANI TR-04-005-008-010/27
(Chulubari) 		3004005008NRG24260520230061987 26/05/2023 Milan Das 3004005008WL005015 Milan Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316188 MILAN DAS TRIPURA GRAMIN BANK(607065)
87 DURGACHOWMUHANI TR-04-005-008-010/29
(Chulubari) 		3004005008NRG24260520230061988 26/05/2023 TARANI KANTA DAS 3004005008WL005015 TARANI KANTA DAS 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316303 TARANI KANTA DAS PUNJAB NATIONAL BANK(508568)
88 DURGACHOWMUHANI TR-04-005-008-010/3
(Chulubari) 		3004005008NRG24260520230061989 26/05/2023 Karuna Das 3004005008WL005015 Karuna Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316344 Mrs. KARUNA DAS INDIAN BANK(607105)
89 DURGACHOWMUHANI TR-04-005-008-010/31
(Chulubari) 		3004005008NRG24260520230061990 26/05/2023 Rekha Das 3004005008WL005015 Rekha Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316306 Mrs. REKHA RANI DAS INDIAN BANK(607105)
90 DURGACHOWMUHANI TR-04-005-008-010/32
(Chulubari) 		3004005008NRG24260520230061991 26/05/2023 Shyamlal Das 3004005008WL005015 Shyamlal Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316202 SHYAM LAL DAS TRIPURA GRAMIN BANK(607065)
91 DURGACHOWMUHANI TR-04-005-008-010/33
(Chulubari) 		3004005008NRG24260520230061992 26/05/2023 Ranjit Kr. Das 3004005008WL005015 Ranjit Kr. Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316184 Mr. RANJIT KUMAR DAS INDIAN BANK(607105)
92 DURGACHOWMUHANI TR-04-005-008-010/34
(Chulubari) 		3004005008NRG24260520230061993 26/05/2023 Manoranjan Das 3004005008WL005015 Manoranjan Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316164 Mr. MONORAJAN DAS INDIAN BANK(607105)
93 DURGACHOWMUHANI TR-04-005-008-010/4
(Chulubari) 		3004005008NRG24260520230061995 26/05/2023 Girindra Das 3004005008WL005015 Girindra Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316300 Mr. GIRINDRA DAS INDIAN BANK(607105)
94 DURGACHOWMUHANI TR-04-005-008-010/41
(Chulubari) 		3004005008NRG24260520230061996 26/05/2023 Rabindra Das 3004005008WL005015 Rabindra Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316180 Mr. RABINDRA DAS INDIAN BANK(607105)
95 DURGACHOWMUHANI TR-04-005-008-010/43
(Chulubari) 		3004005008NRG24260520230061997 26/05/2023 Subodh Das 3004005008WL005015 Subodh Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316239 Mr. SUBODH DAS INDIAN BANK(607105)
96 DURGACHOWMUHANI TR-04-005-008-010/46
(Chulubari) 		3004005008NRG24260520230061998 26/05/2023 Sujit Das 3004005008WL005015 Sujit Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316189 Mr. SUJIT DAS INDIAN BANK(607105)
97 DURGACHOWMUHANI TR-04-005-008-010/48
(Chulubari) 		3004005008NRG24260520230061999 26/05/2023 Ratan Das 3004005008WL005015 Ratan Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316199 RATAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
98 DURGACHOWMUHANI TR-04-005-008-010/49
(Chulubari) 		3004005008NRG24260520230062000 26/05/2023 Ekadasi Das 3004005008WL005015 Ekadasi Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316343 Mrs. EKADASHI DAS INDIAN BANK(607105)
99 DURGACHOWMUHANI TR-04-005-008-010/5
(Chulubari) 		3004005008NRG24260520230062001 26/05/2023 Mitan Das 3004005008WL005015 Mitan Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316360 MITAN DAS TRIPURA GRAMIN BANK(607065)
100 DURGACHOWMUHANI TR-04-005-008-010/50
(Chulubari) 		3004005008NRG24260520230062002 26/05/2023 Kanai Das 3004005008WL005015 Kanai Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316162 KANAI DAS TRIPURA GRAMIN BANK(607065)
101 DURGACHOWMUHANI TR-04-005-008-010/55
(Chulubari) 		3004005008NRG24260520230062003 26/05/2023 Laxmi Rani Das 3004005008WL005015 Laxmi Rani Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316304 Mrs. LAKSHI RANI DAS INDIAN BANK(607105)
102 DURGACHOWMUHANI TR-04-005-008-010/57
(Chulubari) 		3004005008NRG24260520230062005 26/05/2023 Bipula Das 3004005008WL005015 Bipula Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316311 Mrs. BIPULA DAS INDIAN BANK(607105)
103 DURGACHOWMUHANI TR-04-005-008-010/58
(Chulubari) 		3004005008NRG24260520230062006 26/05/2023 Swapna Das 3004005008WL005015 Swapna Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316336 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
104 DURGACHOWMUHANI TR-04-005-008-010/59
(Chulubari) 		3004005008NRG24260520230062007 26/05/2023 Bhattangshu Das 3004005008WL005015 Bhattangshu Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316220 Mr. BHATTANGSHU DAS INDIAN BANK(607105)
105 DURGACHOWMUHANI TR-04-005-008-010/63
(Chulubari) 		3004005008NRG24260520230062010 26/05/2023 Bhogirath Das 3004005008WL005015 Bhogirath Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316392 Mr. BHAGIRATH DAS INDIAN BANK(607105)
106 DURGACHOWMUHANI TR-04-005-008-010/75
(Chulubari) 		3004005008NRG24260520230062011 26/05/2023 Beauti Das 3004005008WL005015 Beauti Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316361 BEAUTY DAS BANDHAN BANK LIMITED(508753)
107 DURGACHOWMUHANI TR-04-005-008-010/8
(Chulubari) 		3004005008NRG24260520230062013 26/05/2023 Rajendra Das 3004005008WL005015 Rajendra Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316377 Mr. RAJENDRA DAS INDIAN BANK(607105)
108 DURGACHOWMUHANI TR-04-005-008-011/10
(Chulubari) 		3004005008NRG24260520230062309 26/05/2023 Birendra Das 3004005008WL005047 Birendra Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316324 MR BIRENDRA DAS STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-008-011/103
(Chulubari) 		3004005008NRG24260520230062310 26/05/2023 Kamal Das 3004005008WL005047 Kamal Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316315 KAMAL DAS TRIPURA GRAMIN BANK(607065)
110 DURGACHOWMUHANI TR-04-005-008-011/108
(Chulubari) 		3004005008NRG24260520230062312 26/05/2023 Sachuni Das 3004005008WL005047 Sachuni Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316390 Mr. SACHUNI DAS INDIAN BANK(607105)
111 DURGACHOWMUHANI TR-04-005-008-011/11
(Chulubari) 		3004005008NRG24260520230062313 26/05/2023 Nibaran Ch. Malakar 3004005008WL005047 Nibaran Ch. Malakar 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316333 MR NIBARAN CHANDRA MALAKAR STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-008-011/11
(Chulubari) 		3004005008NRG24260520230062314 26/05/2023 Tapasi Malakar 3004005008WL005047 Tapasi Malakar 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316351 TAPASI MALAKAR BANDHAN BANK LIMITED(508753)
113 DURGACHOWMUHANI TR-04-005-008-011/110
(Chulubari) 		3004005008NRG24260520230062315 26/05/2023 Adhir Sarkar 3004005008WL005047 Adhir Sarkar 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316325 Mr. ADHIR SARKAR INDIAN BANK(607105)
114 DURGACHOWMUHANI TR-04-005-008-011/112
(Chulubari) 		3004005008NRG24260520230062317 26/05/2023 Laxmi Das 3004005008WL005047 Laxmi Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316373 Mrs. LAXMI DAS INDIAN BANK(607105)
115 DURGACHOWMUHANI TR-04-005-008-011/120
(Chulubari) 		3004005008NRG24260520230062319 26/05/2023 Sushama Das 3004005008WL005047 Sushama Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316326 Mrs. SUSHAMA DAS INDIAN BANK(607105)
116 DURGACHOWMUHANI TR-04-005-008-011/122
(Chulubari) 		3004005008NRG24260520230062320 26/05/2023 Surabala Das 3004005008WL005047 Surabala Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316341 MRS SURABALA DAS STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-008-011/124
(Chulubari) 		3004005008NRG24260520230062321 26/05/2023 Anirudda Das 3004005008WL005047 Anirudda Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316376 Mr. ANIRUDHA DAS INDIAN BANK(607105)
118 DURGACHOWMUHANI TR-04-005-008-011/13
(Chulubari) 		3004005008NRG24260520230062322 26/05/2023 Paresh Das 3004005008WL005047 Paresh Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316175 Mr. PARESH DAS INDIAN BANK(607105)
119 DURGACHOWMUHANI TR-04-005-008-011/133
(Chulubari) 		3004005008NRG24260520230062323 26/05/2023 Iswarkumar Debbarma 3004005008WL005047 Iswarkumar Debbarma 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316330 Mr. ISWAR KUMAR DEBBARMA INDIAN BANK(607105)
120 DURGACHOWMUHANI TR-04-005-008-011/134
(Chulubari) 		3004005008NRG24260520230062324 26/05/2023 Milan Debbarma 3004005008WL005047 Milan Debbarma 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316352 MILAN DEBBARMA PUNJAB NATIONAL BANK(508568)
121 DURGACHOWMUHANI TR-04-005-008-011/136
(Chulubari) 		3004005008NRG24260520230062325 26/05/2023 Tarubala Debbarma 3004005008WL005047 Tarubala Debbarma 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316353 Mrs. TARU BALA DEBBARMA INDIAN BANK(607105)
122 DURGACHOWMUHANI TR-04-005-008-011/137
(Chulubari) 		3004005008NRG24260520230062327 26/05/2023 Udaychan Das 3004005008WL005047 Udaychan Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316322 Mr. UDAY CHAN DAS INDIAN BANK(607105)
123 DURGACHOWMUHANI TR-04-005-008-011/138
(Chulubari) 		3004005008NRG24260520230062328 26/05/2023 Jogita Debbarma 3004005008WL005047 Jogita Debbarma 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316312 Mrs. JOGITA DEBBARMA INDIAN BANK(607105)
124 DURGACHOWMUHANI TR-04-005-008-011/140
(Chulubari) 		3004005008NRG24260520230062329 26/05/2023 Lakshmi Kanta Das 3004005008WL005047 Lakshmi Kanta Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316335 Mr. LAKSHI KANTA DAS INDIAN BANK(607105)
125 DURGACHOWMUHANI TR-04-005-008-011/20
(Chulubari) 		3004005008NRG24260520230062341 26/05/2023 Narendra Ch. Das 3004005008WL005047 Narendra Ch. Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316178 Mr. NARENDRA CHANDRA DAS INDIAN BANK(607105)
126 DURGACHOWMUHANI TR-04-005-008-011/23
(Chulubari) 		3004005008NRG24260520230062344 26/05/2023 Chandra Kr. Das 3004005008WL005047 Chandra Kr. Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316317 Mr. CHANDRA KUMAR DAS INDIAN BANK(607105)
127 DURGACHOWMUHANI TR-04-005-008-011/24
(Chulubari) 		3004005008NRG24260520230062345 26/05/2023 Rakesh Das 3004005008WL005047 Rakesh Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316166 Mr. RAKESH DAS INDIAN BANK(607105)
128 DURGACHOWMUHANI TR-04-005-008-011/28
(Chulubari) 		3004005008NRG24260520230062347 26/05/2023 Lila Deb 3004005008WL005047 Lila Deb 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316321 MRS LILA DEB STATE BANK OF INDIA(508548)
129 DURGACHOWMUHANI TR-04-005-008-011/39
(Chulubari) 		3004005008NRG24260520230062348 26/05/2023 Maya Das 3004005008WL005047 Maya Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316339 Mrs. MAYA DAS INDIAN BANK(607105)
130 DURGACHOWMUHANI TR-04-005-008-011/42
(Chulubari) 		3004005008NRG24260520230062349 26/05/2023 Karuna Das 3004005008WL005047 Karuna Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316340 Mrs. KARUNA DAS INDIAN BANK(607105)
131 DURGACHOWMUHANI TR-04-005-008-011/43
(Chulubari) 		3004005008NRG24260520230062350 26/05/2023 Jyotsna Das 3004005008WL005047 Jyotsna Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316346 Mrs. JYOTSNA DAS INDIAN BANK(607105)
132 DURGACHOWMUHANI TR-04-005-008-011/46
(Chulubari) 		3004005008NRG24260520230062352 26/05/2023 Bina Pani Das 3004005008WL005047 Bina Pani Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316327 Mrs. BINAPANI DAS INDIAN BANK(607105)
133 DURGACHOWMUHANI TR-04-005-008-011/48
(Chulubari) 		3004005008NRG24260520230062354 26/05/2023 Shanti Bala Das 3004005008WL005047 Shanti Bala Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316320 SHANTI BALA DAS PUNJAB NATIONAL BANK(508568)
134 DURGACHOWMUHANI TR-04-005-008-011/5
(Chulubari) 		3004005008NRG24260520230062355 26/05/2023 Kitish Das 3004005008WL005047 Kitish Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316183 Mr. KSHITISH CHANDRA DAS INDIAN BANK(607105)
135 DURGACHOWMUHANI TR-04-005-008-011/53
(Chulubari) 		3004005008NRG24260520230062356 26/05/2023 Sabitri Das 3004005008WL005047 Sabitri Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316319 Mrs. SABITRI DAS INDIAN BANK(607105)
136 DURGACHOWMUHANI TR-04-005-008-011/54
(Chulubari) 		3004005008NRG24260520230062357 26/05/2023 Ajit Das 3004005008WL005047 Ajit Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316310 Mr. AJIT DAS INDIAN BANK(607105)
137 DURGACHOWMUHANI TR-04-005-008-011/55
(Chulubari) 		3004005008NRG24260520230062358 26/05/2023 Parbati Das 3004005008WL005047 Parbati Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316201 Mrs. PARBATI DAS INDIAN BANK(607105)
138 DURGACHOWMUHANI TR-04-005-008-011/57
(Chulubari) 		3004005008NRG24260520230062359 26/05/2023 Harendra Ch. Das 3004005008WL005047 Harendra Ch. Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316167 Mr. HARENDRA DAS INDIAN BANK(607105)
139 DURGACHOWMUHANI TR-04-005-008-011/58
(Chulubari) 		3004005008NRG24260520230062360 26/05/2023 Kusha nanda Das 3004005008WL005047 Kusha nanda Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316171 Mr. KUSHANANDA DAS INDIAN BANK(607105)
140 DURGACHOWMUHANI TR-04-005-008-011/64
(Chulubari) 		3004005008NRG24260520230062362 26/05/2023 Har Kumar Debbarma 3004005008WL005047 Har Kumar Debbarma 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316358 Mr. HARAKUMAR DEBBARMA INDIAN BANK(607105)
141 DURGACHOWMUHANI TR-04-005-008-011/67
(Chulubari) 		3004005008NRG24260520230062363 26/05/2023 Agni Kr. Das 3004005008WL005047 Agni Kr. Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316174 Mr. AGNI KUMAR DAS INDIAN BANK(607105)
142 DURGACHOWMUHANI TR-04-005-008-011/67
(Chulubari) 		3004005008NRG24260520230062364 26/05/2023 Madhuri Das 3004005008WL005047 Madhuri Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316350 Mrs. MADHURI DAS INDIAN BANK(607105)
143 DURGACHOWMUHANI TR-04-005-008-011/68
(Chulubari) 		3004005008NRG24260520230062365 26/05/2023 Krishna Dhan Das 3004005008WL005047 Krishna Dhan Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316165 Mr. KRISHNA DHAN DAS INDIAN BANK(607105)
144 DURGACHOWMUHANI TR-04-005-008-011/68
(Chulubari) 		3004005008NRG24260520230062366 26/05/2023 Safali Das 3004005008WL005047 Safali Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316181 Mrs. SHEFALI DAS INDIAN BANK(607105)
145 DURGACHOWMUHANI TR-04-005-008-011/69
(Chulubari) 		3004005008NRG24260520230062368 26/05/2023 KAJAL RANI DAS 3004005008WL005047 KAJAL RANI DAS 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316229 KAJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 DURGACHOWMUHANI TR-04-005-008-011/69
(Chulubari) 		3004005008NRG24260520230062367 26/05/2023 Kanak bala Das 3004005008WL005047 Kanak bala Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316371 Mrs. KANAK BALA DAS INDIAN BANK(607105)
147 DURGACHOWMUHANI TR-04-005-008-011/70
(Chulubari) 		3004005008NRG24260520230062370 26/05/2023 Khagendra Das 3004005008WL005047 Khagendra Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316305 KHAGENDRA DAS TRIPURA GRAMIN BANK(607065)
148 DURGACHOWMUHANI TR-04-005-008-011/70
(Chulubari) 		3004005008NRG24260520230062369 26/05/2023 Krisha Kr. Das 3004005008WL005047 Krisha Kr. Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316302 Mr. KRISHNA KUMAR DAS INDIAN BANK(607105)
149 DURGACHOWMUHANI TR-04-005-008-011/71
(Chulubari) 		3004005008NRG24260520230062371 26/05/2023 Bijay Sarkar 3004005008WL005047 Bijay Sarkar 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316316 Mr. BIJAY SARKAR INDIAN BANK(607105)
150 DURGACHOWMUHANI TR-04-005-008-011/71
(Chulubari) 		3004005008NRG24260520230062372 26/05/2023 Dhananjoy Sarkar 3004005008WL005047 Dhananjoy Sarkar 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316313 Mr. DHANANJAY SARKAR INDIAN BANK(607105)
151 DURGACHOWMUHANI TR-04-005-008-011/8
(Chulubari) 		3004005008NRG24260520230062373 26/05/2023 Kajal Namasudra 3004005008WL005047 Kajal Namasudra 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316331 Mr. KAJAL NAMASUDRA INDIAN BANK(607105)
152 DURGACHOWMUHANI TR-04-005-008-011/80
(Chulubari) 		3004005008NRG24260520230062374 26/05/2023 Suranjan Namasudra 3004005008WL005047 Suranjan Namasudra 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316225 Mr. SURANJAN NAMASUDRA INDIAN BANK(607105)
153 DURGACHOWMUHANI TR-04-005-008-011/85
(Chulubari) 		3004005008NRG24260520230062375 26/05/2023 Surja Kr. Das 3004005008WL005047 Surja Kr. Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316318 Mr. SURYA KUMAR DAS INDIAN BANK(607105)
154 DURGACHOWMUHANI TR-04-005-008-011/97
(Chulubari) 		3004005008NRG24260520230062377 26/05/2023 Sajal Das 3004005008WL005047 Sajal Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316176 Mr. SAJAL DAS INDIAN BANK(607105)
155 DURGACHOWMUHANI TR-04-005-008-011/97
(Chulubari) 		3004005008NRG24260520230062378 26/05/2023 Sumitra Das 3004005008WL005047 Sumitra Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316396 Mrs. SUMITRA DAS INDIAN BANK(607105)
156 DURGACHOWMUHANI TR-04-005-008-011/98
(Chulubari) 		3004005008NRG24260520230062379 26/05/2023 Paritosh Das 3004005008WL005047 Paritosh Das 00176 IDIB000D071 1800 1800 Processed 31/05/2023 1980316209 Mr. PORITOSH DAS INDIAN BANK(607105)
157 DURGACHOWMUHANI TR-04-005-008-013/10
(Chulubari) 		3004005008NRG24260520230062115 26/05/2023 Suklal Das 3004005008WL005017 Suklal Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316393 Mr. SUKLAL DAS INDIAN BANK(607105)
158 DURGACHOWMUHANI TR-04-005-008-013/12
(Chulubari) 		3004005008NRG24260520230062118 26/05/2023 Subal Ch. Das 3004005008WL005017 Subal Ch. Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316298 Mr. SUBAL CHANDRA DAS INDIAN BANK(607105)
159 DURGACHOWMUHANI TR-04-005-008-013/15
(Chulubari) 		3004005008NRG24260520230062119 26/05/2023 Ajay Das 3004005008WL005017 Ajay Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316173 Mr. AJOY DAS INDIAN BANK(607105)
160 DURGACHOWMUHANI TR-04-005-008-013/18
(Chulubari) 		3004005008NRG24260520230062120 26/05/2023 Amrit Das 3004005008WL005017 Amrit Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316195 Mr. AMRIT DAS INDIAN BANK(607105)
161 DURGACHOWMUHANI TR-04-005-008-013/2
(Chulubari) 		3004005008NRG24260520230062121 26/05/2023 Ratish Das 3004005008WL005017 Ratish Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316386 Mr. RATISH DAS INDIAN BANK(607105)
162 DURGACHOWMUHANI TR-04-005-008-013/20
(Chulubari) 		3004005008NRG24260520230062122 26/05/2023 Pranati Das 3004005008WL005017 Pranati Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316397 PRANATI DAS TRIPURA GRAMIN BANK(607065)
163 DURGACHOWMUHANI TR-04-005-008-013/22
(Chulubari) 		3004005008NRG24260520230062123 26/05/2023 Sunaka Das 3004005008WL005017 Sunaka Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316158 Mrs. SUNAKA DAS INDIAN BANK(607105)
164 DURGACHOWMUHANI TR-04-005-008-013/23
(Chulubari) 		3004005008NRG24260520230062124 26/05/2023 Bikram Das 3004005008WL005017 Bikram Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316357 Mr. BIKRAM DAS INDIAN BANK(607105)
165 DURGACHOWMUHANI TR-04-005-008-013/3
(Chulubari) 		3004005008NRG24260520230062125 26/05/2023 Subarna Das 3004005008WL005017 Subarna Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316337 SUBANYA DAS BANDHAN BANK LIMITED(508753)
166 DURGACHOWMUHANI TR-04-005-008-013/34
(Chulubari) 		3004005008NRG24260520230062126 26/05/2023 Srimati Das 3004005008WL005017 Srimati Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316395 Mrs. SHRIMATI DAS INDIAN BANK(607105)
167 DURGACHOWMUHANI TR-04-005-008-013/39
(Chulubari) 		3004005008NRG24260520230062127 26/05/2023 Laxmikanta Das 3004005008WL005017 Laxmikanta Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316368 Mr. LAKSHI KANTA DAS INDIAN BANK(607105)
168 DURGACHOWMUHANI TR-04-005-008-013/4
(Chulubari) 		3004005008NRG24260520230062128 26/05/2023 Radha Rani Das 3004005008WL005017 Radha Rani Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316354 RADHA RANI DAS TRIPURA GRAMIN BANK(607065)
169 DURGACHOWMUHANI TR-04-005-008-013/40
(Chulubari) 		3004005008NRG24260520230062129 26/05/2023 Paritosh Das 3004005008WL005017 Paritosh Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316227 Mr. PARITOSH DAS INDIAN BANK(607105)
170 DURGACHOWMUHANI TR-04-005-008-013/42
(Chulubari) 		3004005008NRG24260520230062130 26/05/2023 Jharna Malakar 3004005008WL005017 Jharna Malakar 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316169 Mrs. JHARNA MALAKAR INDIAN BANK(607105)
171 DURGACHOWMUHANI TR-04-005-008-013/43
(Chulubari) 		3004005008NRG24260520230062131 26/05/2023 Paban Ch. Das 3004005008WL005017 Paban Ch. Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316205 PABAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DURGACHOWMUHANI TR-04-005-008-013/45
(Chulubari) 		3004005008NRG24260520230062062 26/05/2023 Sandhya Das 3004005008WL005016 Sandhya Das 00176 IDIB000D071 1920 1920 Processed 31/05/2023 1980316388 SANDHYA DAS TRIPURA GRAMIN BANK(607065)
173 DURGACHOWMUHANI TR-04-005-008-013/51
(Chulubari) 		3004005008NRG24260520230062133 26/05/2023 Bhuban Das 3004005008WL005017 Bhuban Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316332 BHUBAN DAS TRIPURA GRAMIN BANK(607065)
174 DURGACHOWMUHANI TR-04-005-008-013/6
(Chulubari) 		3004005008NRG24260520230062134 26/05/2023 Kartik Das 3004005008WL005017 Kartik Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316383 Mr. KARTIK DAS INDIAN BANK(607105)
175 DURGACHOWMUHANI TR-04-005-008-013/86
(Chulubari) 		3004005008NRG24260520230062137 26/05/2023 Rajasree Das 3004005008WL005017 Rajasree Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316387 Mrs. RAJASREE DAS INDIAN BANK(607105)
176 DURGACHOWMUHANI TR-04-005-008-013/88
(Chulubari) 		3004005008NRG24260520230062139 26/05/2023 Malati Das 3004005008WL005017 Malati Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316338 MALATI DAS TRIPURA GRAMIN BANK(607065)
177 DURGACHOWMUHANI TR-04-005-008-013/90
(Chulubari) 		3004005008NRG24260520230062140 26/05/2023 Swapan Das 3004005008WL005017 Swapan Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316323 Mr. SWAPAN DAS INDIAN BANK(607105)
178 DURGACHOWMUHANI TR-04-005-008-013/95-A
(Chulubari) 		3004005008NRG24260520230062143 26/05/2023 Manik Chandra Das 3004005008WL005017 Manik Chandra Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316226 Mr. MANIK CHANDRA DAS INDIAN BANK(607105)
179 DURGACHOWMUHANI TR-04-005-008-013/96-A
(Chulubari) 		3004005008NRG24260520230062144 26/05/2023 Jantu Kumar Das 3004005008WL005017 Jantu Kumar Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316378 Mr. JANTU KUMAR DAS INDIAN BANK(607105)
180 DURGACHOWMUHANI TR-04-005-008-013/99
(Chulubari) 		3004005008NRG24260520230062146 26/05/2023 Ram Lal Das 3004005008WL005017 Ram Lal Das 00176 IDIB000D071 1910 1910 Processed 31/05/2023 1980316233 Mr. RAM LAL DAS INDIAN BANK(607105)
SubTotal 336540 336540
181 DURGACHOWMUHANI TR-04-005-008-011/169
(Chulubari) 		3004005008NRG24260520230062339 26/05/2023 SUNITA DAS 3004005008WL005047 SUNITA DAS 00415 SBIN0006483 1800 1800 Processed 31/05/2023 1980316286 MRS SUNITA DAS STATE BANK OF INDIA(508548)
SubTotal 1800 1800
182 DURGACHOWMUHANI TR-04-005-008-001/34
(Chulubari) 		3004005008NRG24260520230062307 26/05/2023 Jamuna Das 3004005008WL005047 Jamuna Das 00415 SBIN0006852 1800 1800 Processed 31/05/2023 1980316295 MRS JAMUNA DAS STATE BANK OF INDIA(508548)
183 DURGACHOWMUHANI TR-04-005-008-001/91
(Chulubari) 		3004005008NRG24260520230062056 26/05/2023 Lakshmi Nagbangshi 3004005008WL005016 Lakshmi Nagbangshi 00415 SBIN0006852 1920 1920 Processed 31/05/2023 1980316363 MRS LAKSHMI NAGBANGSHI STATE BANK OF INDIA(508548)
184 DURGACHOWMUHANI TR-04-005-008-003/29
(Chulubari) 		3004005008NRG24260520230062073 26/05/2023 DILIP MALAKAR 3004005008WL005017 DILIP MALAKAR 00415 SBIN0006852 1910 1910 Processed 31/05/2023 1980316289 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
185 DURGACHOWMUHANI TR-04-005-008-007/2
(Chulubari) 		3004005008NRG24260520230062085 26/05/2023 SUDAM ACHERJEE 3004005008WL005017 SUDAM ACHERJEE 00415 SBIN0006852 1910 1910 Processed 31/05/2023 1980316284 Mr. SUDAM ACHARJEE INDIAN BANK(607105)
186 DURGACHOWMUHANI TR-04-005-008-010/39
(Chulubari) 		3004005008NRG24260520230061994 26/05/2023 SIMA RANI DAS 3004005008WL005015 SIMA RANI DAS 00415 SBIN0006852 1910 1910 Processed 31/05/2023 1980316285 Mrs. SIMA RANI DAS INDIAN BANK(607105)
187 DURGACHOWMUHANI TR-04-005-008-011/112
(Chulubari) 		3004005008NRG24260520230062316 26/05/2023 Bikash Das 3004005008WL005047 Bikash Das 00415 SBIN0006852 1800 1800 Processed 31/05/2023 1980316365 MR BIKASH DAS STATE BANK OF INDIA(508548)
188 DURGACHOWMUHANI TR-04-005-008-011/136
(Chulubari) 		3004005008NRG24260520230062326 26/05/2023 Susmita Debbarma 3004005008WL005047 Susmita Debbarma 00415 SBIN0006852 1800 1800 Processed 31/05/2023 1980316282 MS SUSMITA DEBBARMA STATE BANK OF INDIA(508548)
189 DURGACHOWMUHANI TR-04-005-008-011/152
(Chulubari) 		3004005008NRG24260520230062330 26/05/2023 Mausumi Debbarma 3004005008WL005047 Mausumi Debbarma 00415 SBIN0006852 1800 1800 Processed 31/05/2023 1980316290 MRS MAUSUMI DEBBARMA STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-008-011/162
(Chulubari) 		3004005008NRG24260520230062333 26/05/2023 Mina Malakar 3004005008WL005047 Mina Malakar 00415 SBIN0006852 1800 1800 Processed 31/05/2023 1980316297 MRS MINA MALAKAR STATE BANK OF INDIA(508548)
191 DURGACHOWMUHANI TR-04-005-008-011/163
(Chulubari) 		3004005008NRG24260520230062334 26/05/2023 Uttam Kumar Das 3004005008WL005047 Uttam Kumar Das 00415 SBIN0006852 1800 1800 Processed 31/05/2023 1980316287 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-008-011/164
(Chulubari) 		3004005008NRG24260520230062335 26/05/2023 Brajanath Debbarma 3004005008WL005047 Brajanath Debbarma 00415 SBIN0006852 1800 1800 Processed 31/05/2023 1980316296 MR BRAJANATH DEBBARMA STATE BANK OF INDIA(508548)
193 DURGACHOWMUHANI TR-04-005-008-011/24
(Chulubari) 		3004005008NRG24260520230062346 26/05/2023 PAMPA RANI DAS 3004005008WL005047 PAMPA RANI DAS 00415 SBIN0006852 1800 1800 Rejected 31/05/2023 1980316294 Account closed
194 DURGACHOWMUHANI TR-04-005-008-011/44
(Chulubari) 		3004005008NRG24260520230062351 26/05/2023 Sankar Das 3004005008WL005047 Sankar Das 00415 SBIN0006852 1800 1800 Processed 31/05/2023 1980316281 MR SANKAR DAS STATE BANK OF INDIA(508548)
195 DURGACHOWMUHANI TR-04-005-008-011/62
(Chulubari) 		3004005008NRG24260520230062361 26/05/2023 Pradip Das 3004005008WL005047 Pradip Das 00415 SBIN0006852 1800 1800 Processed 31/05/2023 1980316283 MR PRADIP DAS STATE BANK OF INDIA(508548)
196 DURGACHOWMUHANI TR-04-005-008-013/100
(Chulubari) 		3004005008NRG24260520230062116 26/05/2023 ANJANA NAMASUDRA 3004005008WL005017 ANJANA NAMASUDRA 00415 SBIN0006852 1910 1910 Processed 31/05/2023 1980316364 ANJANA NAMASUDRA BANDHAN BANK LIMITED(508753)
197 DURGACHOWMUHANI TR-04-005-008-013/91
(Chulubari) 		3004005008NRG24260520230062141 26/05/2023 Indramati Ahir 3004005008WL005017 Indramati Ahir 00415 SBIN0006852 1910 1910 Processed 31/05/2023 1980316288 Mrs. INDRAMATI AHIR INDIAN BANK(607105)
198 DURGACHOWMUHANI TR-04-005-008-013/94
(Chulubari) 		3004005008NRG24260520230062142 26/05/2023 SWAPAN DAS 3004005008WL005017 SWAPAN DAS 00415 SBIN0006852 1910 1910 Processed 31/05/2023 1980316291 MR SWAPAN DAS STATE BANK OF INDIA(508548)
199 DURGACHOWMUHANI TR-04-005-020-005/175
(Chulubari) 		3004005008NRG24260520230062063 26/05/2023 Joshoda Namasudra 3004005008WL005016 Joshoda Namasudra 00415 SBIN0006852 1920 1920 Processed 31/05/2023 1980316292 MRS DASHDA NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
200 DURGACHOWMUHANI TR-04-005-008-011/115
(Chulubari) 		3004005008NRG24260520230062318 26/05/2023 MIRA DEBBARMA 3004005008WL005047 MIRA DEBBARMA 00415 SBIN0011797 1800 1800 Processed 31/05/2023 1980316293 MRS MIRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
201 DURGACHOWMUHANI TR-04-005-008-001/179
(Chulubari) 		3004005008NRG24260520230062036 26/05/2023 BINA BISWAS 3004005008WL005016 BINA BISWAS 00458 PUNB0RRBTGB 1920 1920 Processed 31/05/2023 1980316276 BINA BISWAS BANDHAN BANK LIMITED(508753)
202 DURGACHOWMUHANI TR-04-005-008-001/77
(Chulubari) 		3004005008NRG24260520230062050 26/05/2023 DEBENDRA CH DAS 3004005008WL005016 DEBENDRA CH DAS 00458 PUNB0RRBTGB 1920 1920 Processed 31/05/2023 1980316265 Mr. DEBENDRA CHANDRA DAS INDIAN BANK(607105)
203 DURGACHOWMUHANI TR-04-005-008-007/18
(Chulubari) 		3004005008NRG24260520230062084 26/05/2023 ANANDA AHIR 3004005008WL005017 ANANDA AHIR 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316275 ANANDA AHIR TRIPURA GRAMIN BANK(607065)
204 DURGACHOWMUHANI TR-04-005-008-007/3
(Chulubari) 		3004005008NRG24260520230062094 26/05/2023 RITA AHIR 3004005008WL005017 RITA AHIR 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316271 RITA AHIR TRIPURA GRAMIN BANK(607065)
205 DURGACHOWMUHANI TR-04-005-008-007/34
(Chulubari) 		3004005008NRG24260520230062099 26/05/2023 SUCHITRA AHIR 3004005008WL005017 SUCHITRA AHIR 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316268 SUCHITRA AHIR TRIPURA GRAMIN BANK(607065)
206 DURGACHOWMUHANI TR-04-005-008-009/11
(Chulubari) 		3004005008NRG24260520230062105 26/05/2023 JYOTSNA BADYKAR 3004005008WL005017 JYOTSNA BADYKAR 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316248 JYOTSNA BADYKAR TRIPURA GRAMIN BANK(607065)
207 DURGACHOWMUHANI TR-04-005-008-009/12
(Chulubari) 		3004005008NRG24260520230062106 26/05/2023 SUPRABHA BADYAKAR 3004005008WL005017 SUPRABHA BADYAKAR 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316249 SUPRABHA BADYAKAR TRIPURA GRAMIN BANK(607065)
208 DURGACHOWMUHANI TR-04-005-008-009/19
(Chulubari) 		3004005008NRG24260520230062110 26/05/2023 BIRAJA SHABDAKAR 3004005008WL005017 BIRAJA SHABDAKAR 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316247 BIRAJA SHABDAKAR TRIPURA GRAMIN BANK(607065)
209 DURGACHOWMUHANI TR-04-005-008-011/167
(Chulubari) 		3004005008NRG24260520230062338 26/05/2023 PUSHPA RANI DEBBARMA 3004005008WL005047 PUSHPA RANI DEBBARMA 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1980316252 Mr. AMIYA DEBBARMA INDIAN BANK(607105)
210 DURGACHOWMUHANI TR-04-005-008-011/169
(Chulubari) 		3004005008NRG24260520230062340 26/05/2023 SURJA KUMAR DAS 3004005008WL005047 SURJA KUMAR DAS 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1980316243 SURJA KUMAR DAS TRIPURA GRAMIN BANK(607065)
211 DURGACHOWMUHANI TR-04-005-008-011/95
(Chulubari) 		3004005008NRG24260520230062376 26/05/2023 SANJIT SARKAR 3004005008WL005047 SANJIT SARKAR 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1980316264 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
212 DURGACHOWMUHANI TR-04-005-008-013/101
(Chulubari) 		3004005008NRG24260520230062117 26/05/2023 PINTU KUMAR DAS 3004005008WL005017 PINTU KUMAR DAS 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316254 PINTU KUMAR DAS TRIPURA GRAMIN BANK(607065)
213 DURGACHOWMUHANI TR-04-005-008-013/5
(Chulubari) 		3004005008NRG24260520230062132 26/05/2023 BASANTI DAS 3004005008WL005017 BASANTI DAS 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316258 BASANTI DAS TRIPURA GRAMIN BANK(607065)
214 DURGACHOWMUHANI TR-04-005-008-013/8
(Chulubari) 		3004005008NRG24260520230062135 26/05/2023 RASARAJ DAS 3004005008WL005017 RASARAJ DAS 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316272 RASRAJ DAS TRIPURA GRAMIN BANK(607065)
215 DURGACHOWMUHANI TR-04-005-008-013/87
(Chulubari) 		3004005008NRG24260520230062138 26/05/2023 RAMPRASAD DAS 3004005008WL005017 RAMPRASAD DAS 00458 PUNB0RRBTGB 1910 1910 Processed 31/05/2023 1980316260 RAMPRASAD DAS TRIPURA GRAMIN BANK(607065)
216 DURGACHOWMUHANI TR-04-005-017-001/78
(Chulubari) 		3004005008NRG24260520230062381 26/05/2023 KAJAL DAS 3004005008WL005047 KAJAL DAS 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1980316245 KAJAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30140 30140
217 DURGACHOWMUHANI TR-04-005-008-001/124
(Chulubari) 		3004005008NRG24260520230062064 26/05/2023 Bhanu Das 3004005008WL005017 Bhanu Das 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316266 BHANU DAS TRIPURA GRAMIN BANK(607065)
218 DURGACHOWMUHANI TR-04-005-008-001/132
(Chulubari) 		3004005008NRG24260520230062029 26/05/2023 Rupali Das 3004005008WL005016 Rupali Das 00458 UTBI0RRBTGB 1920 1920 Processed 31/05/2023 1980316270 RUPALI DAS TRIPURA GRAMIN BANK(607065)
219 DURGACHOWMUHANI TR-04-005-008-001/137
(Chulubari) 		3004005008NRG24260520230062031 26/05/2023 Manika Das 3004005008WL005016 Manika Das 00458 UTBI0RRBTGB 1920 1920 Processed 31/05/2023 1980316269 MANIKA DAS BANDHAN BANK LIMITED(508753)
220 DURGACHOWMUHANI TR-04-005-008-003/36
(Chulubari) 		3004005008NRG24260520230062077 26/05/2023 SANJOY AHIR 3004005008WL005017 SANJOY AHIR 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316253 SANJOY KUMAR AHIR TRIPURA GRAMIN BANK(607065)
221 DURGACHOWMUHANI TR-04-005-008-007/24
(Chulubari) 		3004005008NRG24260520230062089 26/05/2023 Anjali Ahir 3004005008WL005017 Anjali Ahir 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316261 ANJALI DAS AHIR BANDHAN BANK LIMITED(508753)
222 DURGACHOWMUHANI TR-04-005-008-007/31-A
(Chulubari) 		3004005008NRG24260520230062096 26/05/2023 Anit Kumar ahir 3004005008WL005017 Anit Kumar ahir 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316274 Anit Kumar Ahir TRIPURA GRAMIN BANK(607065)
223 DURGACHOWMUHANI TR-04-005-008-007/32
(Chulubari) 		3004005008NRG24260520230062097 26/05/2023 Sanup Gowala 3004005008WL005017 Sanup Gowala 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316244 SANUP GOWALA SO SARJU TRIPURA GRAMIN BANK(607065)
224 DURGACHOWMUHANI TR-04-005-008-007/33-A
(Chulubari) 		3004005008NRG24260520230062098 26/05/2023 Supriya Das 3004005008WL005017 Supriya Das 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316251 SUPRIYA DAS TRIPURA GRAMIN BANK(607065)
225 DURGACHOWMUHANI TR-04-005-008-010/10
(Chulubari) 		3004005008NRG24260520230061974 26/05/2023 Suniti Das 3004005008WL005015 Suniti Das 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316259 SUNATI DAS TRIPURA GRAMIN BANK(607065)
226 DURGACHOWMUHANI TR-04-005-008-010/16
(Chulubari) 		3004005008NRG24260520230061978 26/05/2023 Rama Das 3004005008WL005015 Rama Das 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316250 RAMA DAS TRIPURA GRAMIN BANK(607065)
227 DURGACHOWMUHANI TR-04-005-008-010/56
(Chulubari) 		3004005008NRG24260520230062004 26/05/2023 Dipali Das 3004005008WL005015 Dipali Das 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316257 DIPALI DAS TRIPURA GRAMIN BANK(607065)
228 DURGACHOWMUHANI TR-04-005-008-010/76
(Chulubari) 		3004005008NRG24260520230062012 26/05/2023 Pradip Das 3004005008WL005015 Pradip Das 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316256 PRADIP DAS TRIPURA GRAMIN BANK(607065)
229 DURGACHOWMUHANI TR-04-005-008-010/9
(Chulubari) 		3004005008NRG24260520230062014 26/05/2023 Chanchala Das 3004005008WL005015 Chanchala Das 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316262 CHACHALA DAS TRIPURA GRAMIN BANK(607065)
230 DURGACHOWMUHANI TR-04-005-008-011/103
(Chulubari) 		3004005008NRG24260520230062311 26/05/2023 Manasa Das 3004005008WL005047 Manasa Das 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1980316255 MANASHA DAS TRIPURA GRAMIN BANK(607065)
231 DURGACHOWMUHANI TR-04-005-008-011/165
(Chulubari) 		3004005008NRG24260520230062336 26/05/2023 Ashotosh Das 3004005008WL005047 Ashotosh Das 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1980316273 ASHOTOSH DAS TRIPURA GRAMIN BANK(607065)
232 DURGACHOWMUHANI TR-04-005-008-011/22
(Chulubari) 		3004005008NRG24260520230062343 26/05/2023 Utpal Das 3004005008WL005047 Utpal Das 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1980316267 UTPAL DAS TRIPURA GRAMIN BANK(607065)
233 DURGACHOWMUHANI TR-04-005-008-013/83
(Chulubari) 		3004005008NRG24260520230062136 26/05/2023 SHEFALI DAS 3004005008WL005017 SHEFALI DAS 00458 UTBI0RRBTGB 1910 1910 Processed 31/05/2023 1980316263 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
234 DURGACHOWMUHANI TR-04-005-017-001/78
(Chulubari) 		3004005008NRG24260520230062380 26/05/2023 Sabita Das 3004005008WL005047 Sabita Das 00458 UTBI0RRBTGB 1800 1800 Processed 31/05/2023 1980316246 SABITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 33960 33960
235 DURGACHOWMUHANI TR-04-005-008-003/37
(Chulubari) 		3004005008NRG24260520230062061 26/05/2023 Ausmita Das 3004005008WL005016 Ausmita Das 00459 ICIC00TSCBL 1920 1920 Processed 31/05/2023 1980316367 ASMITA DAS TRIPURA GRAMIN BANK(607065)
236 DURGACHOWMUHANI TR-04-005-008-007/26
(Chulubari) 		3004005008NRG24260520230062091 26/05/2023 Manasha Roy 3004005008WL005017 Manasha Roy 00459 ICIC00TSCBL 1910 1910 Processed 31/05/2023 1980316366 MANASHA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 DURGACHOWMUHANI TR-04-005-008-011/160-A
(Chulubari) 		3004005008NRG24260520230062332 26/05/2023 Jusna Rani Das 3004005008WL005047 Jusna Rani Das 00459 ICIC00TSCBL 1800 1800 Processed 31/05/2023 1980316278 JUSNA RANI DAS BANDHAN BANK LIMITED(508753)
238 DURGACHOWMUHANI TR-04-005-008-013/98
(Chulubari) 		3004005008NRG24260520230062145 26/05/2023 Ruma Das 3004005008WL005017 Ruma Das 00459 ICIC00TSCBL 1910 1910 Processed 31/05/2023 1980316277 Mr. TAPAN DAS INDIAN BANK(607105)
SubTotal 7540 7540
239 DURGACHOWMUHANI TR-04-005-008-011/47
(Chulubari) 		3004005008NRG24260520230062353 26/05/2023 SARASWATI DAS 3004005008WL005047 SARASWATI DAS 00462 UCBA0002834 1800 1800 Processed 31/05/2023 1980316280 SARASWATI DAS UCO BANK(607066)
SubTotal 1800 1800
240 DURGACHOWMUHANI TR-04-005-008-007/27
(Chulubari) 		3004005008NRG24260520230062092 26/05/2023 BHABANI DAS 3004005008WL005017 BHABANI DAS 00666 IDFB0060221 1910 1910 Processed 31/05/2023 1980316279 Bhabani Das IDFC BANK LIMITED(608117)
SubTotal 1910 1910
Total 450590 450590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 1800
2 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 Indian Bank IDIB000D071 Durga Chowmuhani 336540
3 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 State Bank of India SBIN0006483 KAMALPUR 1800
4 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 State Bank of India SBIN0006852 MANIK BHANDER 33300
5 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 State Bank of India SBIN0011797 AMBASSA 1800
6 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 26540
7 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3600
8 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 32160
9 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1800
10 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 7540
11 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 UCO Bank UCBA0002834 Kamalpur 1800
12 DURGACHOWMUHANI TR3004006_260523APB_FTO_21025 IDFC Bank IDFB0060221 Agartala Branch 1910

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