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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:51:30 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_090623APB_FTO_37179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-004-004/3
(Bamancherra) 		3004005004NRG24090620230104268 09/06/2023 Panna Chakrabarti 3004005004WL007272 Panna Chakrabarti 00176 IDBI000D071 2292 2292 Processed 15/06/2023 2542152115 Mrs. PANNA BHATTACHERJEE INDIAN BANK(607105)
2 DURGACHOWMUHANI TR-04-005-004-007/74
(Bamancherra) 		3004005004NRG24090620230103832 09/06/2023 Badal Ch. Deb 3004005004WL007221 Badal Ch. Deb 00176 IDBI000D071 2090 2090 Processed 15/06/2023 2542152110 Mr. BADAL CHANDRA DEB INDIAN BANK(607105)
SubTotal 4382 4382
3 DURGACHOWMUHANI TR-04-005-004-002/7
(Bamancherra) 		3004005004NRG24090620230103799 09/06/2023 Arun Deb 3004005004WL007221 Arun Deb 00176 IDIB000D071 1710 1710 Processed 14/06/2023 2542152109 ARUN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 DURGACHOWMUHANI TR-04-005-004-003/6
(Bamancherra) 		3004005004NRG24090620230104317 09/06/2023 Dipak Ch. Das 3004005004WL007273 Dipak Ch. Das 00176 IDIB000D071 1840 1840 Processed 14/06/2023 2542152127 MR DIPAK CHANDRA DAS STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-004-004/10
(Bamancherra) 		3004005004NRG24090620230104257 09/06/2023 Jamuna Malakar 3004005004WL007272 Jamuna Malakar 00176 IDIB000D071 1910 1910 Processed 14/06/2023 2542152118 JHAMUNA MALAKAR TRIPURA GRAMIN BANK(607065)
6 DURGACHOWMUHANI TR-04-005-004-004/92
(Bamancherra) 		3004005004NRG24090620230104295 09/06/2023 Amalendu Deb 3004005004WL007272 Amalendu Deb 00176 IDIB000D071 955 955 Processed 15/06/2023 2542152128 Mr. AMALENDU DEB INDIAN BANK(607105)
7 DURGACHOWMUHANI TR-04-005-004-005/106
(Bamancherra) 		3004005004NRG24090620230103801 09/06/2023 Manika Das 3004005004WL007221 Manika Das 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152114 Mrs. MANIKA DAS INDIAN BANK(607105)
8 DURGACHOWMUHANI TR-04-005-004-005/12
(Bamancherra) 		3004005004NRG24090620230103803 09/06/2023 Kalpana Malakar 3004005004WL007221 Kalpana Malakar 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152122 Mrs. KALPANA MALAKAR INDIAN BANK(607105)
9 DURGACHOWMUHANI TR-04-005-004-005/14
(Bamancherra) 		3004005004NRG24090620230103804 09/06/2023 Tara Rani Malakar 3004005004WL007221 Tara Rani Malakar 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152121 Mrs. TARABALA MALAKAR INDIAN BANK(607105)
10 DURGACHOWMUHANI TR-04-005-004-005/23
(Bamancherra) 		3004005004NRG24090620230103805 09/06/2023 Kamini Malakar 3004005004WL007221 Kamini Malakar 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152120 Mrs. KAMINI MALAKAR INDIAN BANK(607105)
11 DURGACHOWMUHANI TR-04-005-004-005/9
(Bamancherra) 		3004005004NRG24090620230104066 09/06/2023 Paresh Malakar 3004005004WL007228 Paresh Malakar 00176 IDIB000D071 3392 3392 Processed 15/06/2023 2542152123 Mr. PARESH MALAKAR INDIAN BANK(607105)
12 DURGACHOWMUHANI TR-04-005-004-005/91
(Bamancherra) 		3004005004NRG24090620230103809 09/06/2023 Gangamani Gour 3004005004WL007221 Gangamani Gour 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152119 Mrs. GANGA MANI GOUR INDIAN BANK(607105)
13 DURGACHOWMUHANI TR-04-005-004-005/93
(Bamancherra) 		3004005004NRG24090620230103810 09/06/2023 Sumati Malakar 3004005004WL007221 Sumati Malakar 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152111 Mrs. SUMATI MALAKAR INDIAN BANK(607105)
14 DURGACHOWMUHANI TR-04-005-004-005/94
(Bamancherra) 		3004005004NRG24090620230103811 09/06/2023 Dhirendra Namasudra 3004005004WL007221 Dhirendra Namasudra 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152126 Mr. DHIRENDRA NAMASUDRA INDIAN BANK(607105)
15 DURGACHOWMUHANI TR-04-005-004-007/110
(Bamancherra) 		3004005004NRG24090620230103812 09/06/2023 Pratibha Das 3004005004WL007221 Pratibha Das 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152117 Mrs. PRATIBHA DAS INDIAN BANK(607105)
16 DURGACHOWMUHANI TR-04-005-004-007/111
(Bamancherra) 		3004005004NRG24090620230103813 09/06/2023 Niranjan Das 3004005004WL007221 Niranjan Das 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152124 Mr. NIRANGAN DAS INDIAN BANK(607105)
17 DURGACHOWMUHANI TR-04-005-004-007/128
(Bamancherra) 		3004005004NRG24090620230103816 09/06/2023 Benu Dhar 3004005004WL007221 Benu Dhar 00176 IDIB000D071 1900 1900 Processed 15/06/2023 2542152113 Mr. BENU DHAR INDIAN BANK(607105)
18 DURGACHOWMUHANI TR-04-005-004-007/19
(Bamancherra) 		3004005004NRG24090620230103821 09/06/2023 Indra pati Goyala 3004005004WL007221 Indra pati Goyala 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152116 Mrs. INDRA PATI GOYALA INDIAN BANK(607105)
19 DURGACHOWMUHANI TR-04-005-004-007/64
(Bamancherra) 		3004005004NRG24090620230103829 09/06/2023 BhBhabani Namasudra Sarkar 3004005004WL007221 BhBhabani Namasudra Sarkar 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152125 Mrs. BHABANI NAMASUDRA(SARKAR) INDIAN BANK(607105)
20 DURGACHOWMUHANI TR-04-005-004-007/78
(Bamancherra) 		3004005004NRG24090620230103834 09/06/2023 Sandya Namasudra 3004005004WL007221 Sandya Namasudra 00176 IDIB000D071 2090 2090 Processed 14/06/2023 2542152112 SANDHYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
21 DURGACHOWMUHANI TR-04-005-008-005/13
(Bamancherra) 		3004005004NRG24090620230103839 09/06/2023 Nishikanta Deb 3004005004WL007221 Nishikanta Deb 00176 IDIB000D071 2090 2090 Processed 15/06/2023 2542152142 Mr. NISHIKANTA DEB INDIAN BANK(607105)
SubTotal 38877 38877
22 DURGACHOWMUHANI TR-04-005-004-004/100
(Bamancherra) 		3004005004NRG24090620230104258 09/06/2023 Ashim sukladas 3004005004WL007272 Ashim sukladas 00354 PUNB0058320 2101 2101 Processed 14/06/2023 2542152219 ASHIM SUKLA DAS PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-004-010/32
(Bamancherra) 		3004005004NRG24090620230104339 09/06/2023 ASHIS DEBNATH 3004005004WL007273 ASHIS DEBNATH 00354 PUNB0058320 1840 1840 Processed 14/06/2023 2542152214 ASHISH DEBNATH PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-004-010/44
(Bamancherra) 		3004005004NRG24090620230104350 09/06/2023 SANJOY SARKAR 3004005004WL007273 SANJOY SARKAR 00354 PUNB0058320 1840 1840 Processed 14/06/2023 2542152212 SANJOY SARKAR PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-004-010/80
(Bamancherra) 		3004005004NRG24090620230104365 09/06/2023 SHYAMAL DAS 3004005004WL007273 SHYAMAL DAS 00354 PUNB0058320 1104 1104 Processed 14/06/2023 2542152217 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-004-010/84
(Bamancherra) 		3004005004NRG24090620230104368 09/06/2023 SAMIRAN DEBNATH 3004005004WL007273 SAMIRAN DEBNATH 00354 PUNB0058320 1104 1104 Processed 14/06/2023 2542152216 SAMIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
27 DURGACHOWMUHANI TR-04-005-004-010/85
(Bamancherra) 		3004005004NRG24090620230104369 09/06/2023 GOBINDA DAS 3004005004WL007273 GOBINDA DAS 00354 PUNB0058320 1840 1840 Processed 14/06/2023 2542152213 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
28 DURGACHOWMUHANI TR-04-005-004-010/9
(Bamancherra) 		3004005004NRG24090620230104373 09/06/2023 Manindra Debnath 3004005004WL007273 Manindra Debnath 00354 PUNB0058320 1840 1840 Processed 14/06/2023 2542152215 MR AMULYA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 11669 11669
29 DURGACHOWMUHANI TR-04-005-004-002/28
(Bamancherra) 		3004005004NRG24090620230103798 09/06/2023 Anil Deb 3004005004WL007221 Anil Deb 00415 SBIN0006852 2090 2090 Processed 15/06/2023 2542152227 Mr. ANIL DEB INDIAN BANK(607105)
30 DURGACHOWMUHANI TR-04-005-004-003/1
(Bamancherra) 		3004005004NRG24090620230104300 09/06/2023 Bhanu Ranjan Das 3004005004WL007273 Bhanu Ranjan Das 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152144 BHANU RANJAN DAS PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-004-003/16
(Bamancherra) 		3004005004NRG24090620230104303 09/06/2023 Rupak Sarkar 3004005004WL007273 Rupak Sarkar 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152082 RUPAK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DURGACHOWMUHANI TR-04-005-004-003/18
(Bamancherra) 		3004005004NRG24090620230104306 09/06/2023 Amal Deb 3004005004WL007273 Amal Deb 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152084 MR AMAL DEB STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-004-003/34
(Bamancherra) 		3004005004NRG24090620230104310 09/06/2023 Kantilal Das 3004005004WL007273 Kantilal Das 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152175 MR KANTILAL DAS STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-004-003/35
(Bamancherra) 		3004005004NRG24090620230104311 09/06/2023 Ruma Sutradhar Das 3004005004WL007273 Ruma Sutradhar Das 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152103 RUMA SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
35 DURGACHOWMUHANI TR-04-005-004-003/36
(Bamancherra) 		3004005004NRG24090620230104312 09/06/2023 Kanu Lan Das 3004005004WL007273 Kanu Lan Das 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152097 MR KANULAL DAS STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-004-003/37
(Bamancherra) 		3004005004NRG24090620230104314 09/06/2023 Sukanta Das 3004005004WL007273 Sukanta Das 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152160 Mr. SUKANTA DAS CENTRAL BANK OF INDIA(607115)
37 DURGACHOWMUHANI TR-04-005-004-003/4
(Bamancherra) 		3004005004NRG24090620230104316 09/06/2023 Biswajit Das 3004005004WL007273 Biswajit Das 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152098 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
38 DURGACHOWMUHANI TR-04-005-004-003/8
(Bamancherra) 		3004005004NRG24090620230104319 09/06/2023 Bijoy Krishna Das 3004005004WL007273 Bijoy Krishna Das 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152083 MR BIJOY KRISHNA DAS STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-004-003/9
(Bamancherra) 		3004005004NRG24090620230104320 09/06/2023 Parimal Deb 3004005004WL007273 Parimal Deb 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152079 MR PARIMAL DEB STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-004-004/1
(Bamancherra) 		3004005004NRG24090620230104256 09/06/2023 RATHINDRA BHATTACHARJEE 3004005004WL007272 RATHINDRA BHATTACHARJEE 00415 SBIN0006852 1719 1719 Processed 14/06/2023 2542152092 RATHINDRA LAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
41 DURGACHOWMUHANI TR-04-005-004-004/13
(Bamancherra) 		3004005004NRG24090620230104261 09/06/2023 Bibha Acharjee 3004005004WL007272 Bibha Acharjee 00415 SBIN0006852 2101 2101 Processed 15/06/2023 2542152223 Mrs. BIBHA ACHARJEE INDIAN BANK(607105)
42 DURGACHOWMUHANI TR-04-005-004-004/19
(Bamancherra) 		3004005004NRG24090620230104262 09/06/2023 BINA PANI SHOME 3004005004WL007272 BINA PANI SHOME 00415 SBIN0006852 1528 1528 Processed 14/06/2023 2542152086 BINA RANI SOM TRIPURA GRAMIN BANK(607065)
43 DURGACHOWMUHANI TR-04-005-004-004/2
(Bamancherra) 		3004005004NRG24090620230104263 09/06/2023 Renu Debnath 3004005004WL007272 Renu Debnath 00415 SBIN0006852 1910 1910 Processed 14/06/2023 2542152100 RENU DEBNATH TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-004-004/22
(Bamancherra) 		3004005004NRG24090620230104265 09/06/2023 Haridasi Das 3004005004WL007272 Haridasi Das 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152165 MRS HARIDASI DAS STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-004-004/27
(Bamancherra) 		3004005004NRG24090620230104266 09/06/2023 Birendra Debnath 3004005004WL007272 Birendra Debnath 00415 SBIN0006852 1910 1910 Processed 14/06/2023 2542152155 MR BIRENDRA DEBNATH STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-004-004/30
(Bamancherra) 		3004005004NRG24090620230104269 09/06/2023 Manik Namasudra 3004005004WL007272 Manik Namasudra 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152074 MR MANIK NAMASHUDRA STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-004-004/32
(Bamancherra) 		3004005004NRG24090620230104270 09/06/2023 Arati Das 3004005004WL007272 Arati Das 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152085 MRS ARATI DAS STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-004-004/36
(Bamancherra) 		3004005004NRG24090620230104272 09/06/2023 Khitish Das 3004005004WL007272 Khitish Das 00415 SBIN0006852 1528 1528 Processed 14/06/2023 2542152159 MR KSHITISH DAS STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-004-004/37
(Bamancherra) 		3004005004NRG24090620230104273 09/06/2023 ANITA DAS 3004005004WL007272 ANITA DAS 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152157 ANITA DAS. PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-004-004/40
(Bamancherra) 		3004005004NRG24090620230104275 09/06/2023 Kartik Kar 3004005004WL007272 Kartik Kar 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152095 MR KARTIK KAR STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-004-004/42
(Bamancherra) 		3004005004NRG24090620230104277 09/06/2023 Ankur Sukla Baidya 3004005004WL007272 Ankur Sukla Baidya 00415 SBIN0006852 573 573 Processed 14/06/2023 2542152171 MR ANKUR SHUKLADAS STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-004-004/44
(Bamancherra) 		3004005004NRG24090620230104321 09/06/2023 Himani Namasudra 3004005004WL007273 Himani Namasudra 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152158 MRS HIMANI NAMASHUDRA STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-004-004/55
(Bamancherra) 		3004005004NRG24090620230104281 09/06/2023 Amrit Deb 3004005004WL007272 Amrit Deb 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152225 MR AMRIT SO AMULYA DEB STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-004-004/58
(Bamancherra) 		3004005004NRG24090620230104282 09/06/2023 Raju Deb 3004005004WL007272 Raju Deb 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152102 RAJU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-004-004/65
(Bamancherra) 		3004005004NRG24090620230104285 09/06/2023 Kabita Rani Das 3004005004WL007272 Kabita Rani Das 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152099 MRS KABITA RANI DAS STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-004-004/69
(Bamancherra) 		3004005004NRG24090620230104288 09/06/2023 Ananta Debnath 3004005004WL007272 Ananta Debnath 00415 SBIN0006852 2101 2101 Processed 14/06/2023 2542152087 MR ANANTA DEBNATH STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-004-004/8
(Bamancherra) 		3004005004NRG24090620230104323 09/06/2023 Jiban Datta 3004005004WL007273 Jiban Datta 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152153 MR JIBAN DUATTA STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-004-004/81
(Bamancherra) 		3004005004NRG24090620230104289 09/06/2023 Parimal Das 3004005004WL007272 Parimal Das 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152164 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
59 DURGACHOWMUHANI TR-04-005-004-004/83
(Bamancherra) 		3004005004NRG24090620230104324 09/06/2023 SUBHASH NAMASUDRA 3004005004WL007273 SUBHASH NAMASUDRA 00415 SBIN0006852 1840 1840 Processed 15/06/2023 2542152167 Mr. SUBHASH NAMASUDRA INDIAN BANK(607105)
60 DURGACHOWMUHANI TR-04-005-004-004/87
(Bamancherra) 		3004005004NRG24090620230104290 09/06/2023 Rina Rani Dhar Deb 3004005004WL007272 Rina Rani Dhar Deb 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152108 RINA RANI DHAR DEB INDIA POST PAYMENTS BANK LIMITED(508528)
61 DURGACHOWMUHANI TR-04-005-004-004/88
(Bamancherra) 		3004005004NRG24090620230104291 09/06/2023 Anuram Nama Sudra 3004005004WL007272 Anuram Nama Sudra 00415 SBIN0006852 2101 2101 Processed 14/06/2023 2542152081 ANURAM NAMASUDRA UCO BANK(607066)
62 DURGACHOWMUHANI TR-04-005-004-004/89
(Bamancherra) 		3004005004NRG24090620230104292 09/06/2023 Ramani Kar 3004005004WL007272 Ramani Kar 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152076 MR RAMANI KAR STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-004-004/9
(Bamancherra) 		3004005004NRG24090620230104293 09/06/2023 Shephali Deb 3004005004WL007272 Shephali Deb 00415 SBIN0006852 2101 2101 Processed 14/06/2023 2542152101 MRS SHEPHALI DEB STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-004-004/90
(Bamancherra) 		3004005004NRG24090620230104294 09/06/2023 Jayanti Rani Shil Deb 3004005004WL007272 Jayanti Rani Shil Deb 00415 SBIN0006852 2292 2292 Processed 14/06/2023 2542152106 JAYANTI RANI SHIL DEB TRIPURA GRAMIN BANK(607065)
65 DURGACHOWMUHANI TR-04-005-004-005/11
(Bamancherra) 		3004005004NRG24090620230103802 09/06/2023 Prafulla Malakar 3004005004WL007221 Prafulla Malakar 00415 SBIN0006852 2090 2090 Processed 14/06/2023 2542152096 MR PRAPHULLA MALAKAR STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-004-005/8
(Bamancherra) 		3004005004NRG24090620230103806 09/06/2023 Sadhana Malakar 3004005004WL007221 Sadhana Malakar 00415 SBIN0006852 2090 2090 Processed 14/06/2023 2542152222 MRS SADHANA MALAKAR STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-004-005/86
(Bamancherra) 		3004005004NRG24090620230103808 09/06/2023 Bimal Das 3004005004WL007221 Bimal Das 00415 SBIN0006852 2090 2090 Processed 14/06/2023 2542152226 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 DURGACHOWMUHANI TR-04-005-004-007/114
(Bamancherra) 		3004005004NRG24090620230103814 09/06/2023 Sanjit Sarkar 3004005004WL007221 Sanjit Sarkar 00415 SBIN0006852 2090 2090 Processed 14/06/2023 2542152143 MR SANJIT SARKAR STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-004-007/13
(Bamancherra) 		3004005004NRG24090620230103817 09/06/2023 Sudhir Namasudra 3004005004WL007221 Sudhir Namasudra 00415 SBIN0006852 1710 1710 Processed 15/06/2023 2542152077 Mr. SUDHIR NAMASUDRA INDIAN BANK(607105)
70 DURGACHOWMUHANI TR-04-005-004-007/22
(Bamancherra) 		3004005004NRG24090620230103823 09/06/2023 AKHIL NAMASUDRA 3004005004WL007221 AKHIL NAMASUDRA 00415 SBIN0006852 2090 2090 Processed 15/06/2023 2542152078 Mr. AKHIL NAMASUDRA INDIAN BANK(607105)
71 DURGACHOWMUHANI TR-04-005-004-007/45
(Bamancherra) 		3004005004NRG24090620230103825 09/06/2023 Bharati Sarkar 3004005004WL007221 Bharati Sarkar 00415 SBIN0006852 2090 2090 Processed 14/06/2023 2542152161 MRS BHARATI SARKAR STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-004-007/50
(Bamancherra) 		3004005004NRG24090620230103826 09/06/2023 Rabindra Namasudra 3004005004WL007221 Rabindra Namasudra 00415 SBIN0006852 2090 2090 Processed 14/06/2023 2542152152 MR RABINDRA NAMASHUDRA STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-004-007/56
(Bamancherra) 		3004005004NRG24090620230103827 09/06/2023 PARFULLA DAS 3004005004WL007221 PARFULLA DAS 00415 SBIN0006852 2090 2090 Processed 15/06/2023 2542152088 Mr. PRAPHULLA DAS INDIAN BANK(607105)
74 DURGACHOWMUHANI TR-04-005-004-007/65
(Bamancherra) 		3004005004NRG24090620230104067 09/06/2023 BABUL NAMASUDRA 3004005004WL007229 BABUL NAMASUDRA 00415 SBIN0006852 3392 3392 Processed 15/06/2023 2542152080 Mr. BABUL NAMASUDRA INDIAN BANK(607105)
75 DURGACHOWMUHANI TR-04-005-004-007/68
(Bamancherra) 		3004005004NRG24090620230103830 09/06/2023 Dulu Paul 3004005004WL007221 Dulu Paul 00415 SBIN0006852 1900 1900 Processed 14/06/2023 2542152151 MR DULU PAL STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-004-007/77
(Bamancherra) 		3004005004NRG24090620230103833 09/06/2023 Kajal Das 3004005004WL007221 Kajal Das 00415 SBIN0006852 2090 2090 Processed 15/06/2023 2542152173 Mr. KAJAL DAS INDIAN BANK(607105)
77 DURGACHOWMUHANI TR-04-005-004-007/79
(Bamancherra) 		3004005004NRG24090620230103835 09/06/2023 NIMAI NAMASUDRA 3004005004WL007221 NIMAI NAMASUDRA 00415 SBIN0006852 2090 2090 Processed 15/06/2023 2542152224 Mr. NIMAI NAMASUDRA INDIAN BANK(607105)
78 DURGACHOWMUHANI TR-04-005-004-007/95
(Bamancherra) 		3004005004NRG24090620230103837 09/06/2023 Jitendra Sarkar 3004005004WL007221 Jitendra Sarkar 00415 SBIN0006852 2090 2090 Processed 14/06/2023 2542152093 JITENDRA SARKAR TRIPURA GRAMIN BANK(607065)
79 DURGACHOWMUHANI TR-04-005-004-009/258
(Bamancherra) 		3004005004NRG24090620230104068 09/06/2023 Chaya Rani Das 3004005004WL007229 Chaya Rani Das 00415 SBIN0006852 3392 3392 Processed 14/06/2023 2542152105 MS CHAYA RANI DAS STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-004-010/10
(Bamancherra) 		3004005004NRG24090620230104326 09/06/2023 Ajit Das 3004005004WL007273 Ajit Das 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152075 AJIT DAS PUNJAB NATIONAL BANK(508568)
81 DURGACHOWMUHANI TR-04-005-004-010/14
(Bamancherra) 		3004005004NRG24090620230104328 09/06/2023 Prakriti Debnath 3004005004WL007273 Prakriti Debnath 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152169 PRAKRITI DEBNATH TRIPURA GRAMIN BANK(607065)
82 DURGACHOWMUHANI TR-04-005-004-010/19
(Bamancherra) 		3004005004NRG24090620230104331 09/06/2023 Dipak Chandra Das 3004005004WL007273 Dipak Chandra Das 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152073 DIPAK CHANDRA DAS. PUNJAB NATIONAL BANK(508568)
83 DURGACHOWMUHANI TR-04-005-004-010/20
(Bamancherra) 		3004005004NRG24090620230104332 09/06/2023 Niramal Debnath 3004005004WL007273 Niramal Debnath 00415 SBIN0006852 1840 1840 Rejected 14/06/2023 2542152090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DURGACHOWMUHANI TR-04-005-004-010/29
(Bamancherra) 		3004005004NRG24090620230104338 09/06/2023 Susbama Debnath 3004005004WL007273 Susbama Debnath 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152104 SUSHAMA DEBNATH TRIPURA GRAMIN BANK(607065)
85 DURGACHOWMUHANI TR-04-005-004-010/33
(Bamancherra) 		3004005004NRG24090620230104340 09/06/2023 Rupa Namsudra 3004005004WL007273 Rupa Namsudra 00415 SBIN0006852 1840 1840 Processed 15/06/2023 2542152162 Mrs. RUPA NAMASUDRA INDIAN BANK(607105)
86 DURGACHOWMUHANI TR-04-005-004-010/34
(Bamancherra) 		3004005004NRG24090620230104341 09/06/2023 Babul Debnath 3004005004WL007273 Babul Debnath 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152174 MR BABUL DEBNATH STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-004-010/35
(Bamancherra) 		3004005004NRG24090620230104342 09/06/2023 Uma Kanta Debnath 3004005004WL007273 Uma Kanta Debnath 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152091 MR UMAKANTA DEBNATH STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-004-010/37
(Bamancherra) 		3004005004NRG24090620230104344 09/06/2023 SUSHMITA DEBNATH 3004005004WL007273 SUSHMITA DEBNATH 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152220 SUSMITA DEBNATH TRIPURA GRAMIN BANK(607065)
89 DURGACHOWMUHANI TR-04-005-004-010/42
(Bamancherra) 		3004005004NRG24090620230104348 09/06/2023 Binoy Deb 3004005004WL007273 Binoy Deb 00415 SBIN0006852 920 920 Processed 14/06/2023 2542152156 BINOY DEB PUNJAB NATIONAL BANK(508568)
90 DURGACHOWMUHANI TR-04-005-004-010/44
(Bamancherra) 		3004005004NRG24090620230104349 09/06/2023 Niyati Sarkar 3004005004WL007273 Niyati Sarkar 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152154 NIYATI SARKAR TRIPURA GRAMIN BANK(607065)
91 DURGACHOWMUHANI TR-04-005-004-010/45
(Bamancherra) 		3004005004NRG24090620230104351 09/06/2023 Surdhani Sarkar 3004005004WL007273 Surdhani Sarkar 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152166 SURADHANI SARKAR TRIPURA GRAMIN BANK(607065)
92 DURGACHOWMUHANI TR-04-005-004-010/46
(Bamancherra) 		3004005004NRG24090620230104352 09/06/2023 Sima debnath 3004005004WL007273 Sima debnath 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152170 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
93 DURGACHOWMUHANI TR-04-005-004-010/48
(Bamancherra) 		3004005004NRG24090620230104353 09/06/2023 Sajal namasudhra 3004005004WL007273 Sajal namasudhra 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152176 SAJAL NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 DURGACHOWMUHANI TR-04-005-004-010/48
(Bamancherra) 		3004005004NRG24090620230104354 09/06/2023 Sampa namasudra 3004005004WL007273 Sampa namasudra 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152163 SAMPA NAMASUDRA TRIPURA GRAMIN BANK(607065)
95 DURGACHOWMUHANI TR-04-005-004-010/49
(Bamancherra) 		3004005004NRG24090620230104355 09/06/2023 Dhrendra debnath 3004005004WL007273 Dhrendra debnath 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152145 MR BIRENDRA DEBNATH STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-004-010/5
(Bamancherra) 		3004005004NRG24090620230104356 09/06/2023 Dhananjoy Debnath 3004005004WL007273 Dhananjoy Debnath 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152089 MR DHANANJOY DEBNATH STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-004-010/50
(Bamancherra) 		3004005004NRG24090620230104357 09/06/2023 Haridas Sarkar 3004005004WL007273 Haridas Sarkar 00415 SBIN0006852 1472 1472 Processed 14/06/2023 2542152094 MR HARIDAS SARKAR STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-004-010/52
(Bamancherra) 		3004005004NRG24090620230104358 09/06/2023 Badal Das 3004005004WL007273 Badal Das 00415 SBIN0006852 1104 1104 Processed 14/06/2023 2542152172 BADAL DAS. PUNJAB NATIONAL BANK(508568)
99 DURGACHOWMUHANI TR-04-005-004-010/75
(Bamancherra) 		3004005004NRG24090620230104360 09/06/2023 Bindu Beb 3004005004WL007273 Bindu Beb 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152168 BINDU DEB PUNJAB NATIONAL BANK(508568)
100 DURGACHOWMUHANI TR-04-005-004-010/77
(Bamancherra) 		3004005004NRG24090620230104361 09/06/2023 Nishikanta Sen 3004005004WL007273 Nishikanta Sen 00415 SBIN0006852 1104 1104 Processed 14/06/2023 2542152107 MR NISHIKANTA SEN STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-004-010/8
(Bamancherra) 		3004005004NRG24090620230104364 09/06/2023 Pintu Namasudra 3004005004WL007273 Pintu Namasudra 00415 SBIN0006852 1840 1840 Processed 14/06/2023 2542152221 PINTU NAMASUDRA UCO BANK(607066)
SubTotal 142190 142190
102 DURGACHOWMUHANI TR-04-005-004-004/101
(Bamancherra) 		3004005004NRG24090620230104259 09/06/2023 Sima Deb 3004005004WL007272 Sima Deb 00458 PUNB0RRBTGB 2292 2292 Processed 14/06/2023 2542152206 SIMA DEB PUNJAB NATIONAL BANK(508568)
103 DURGACHOWMUHANI TR-04-005-004-004/29
(Bamancherra) 		3004005004NRG24090620230104267 09/06/2023 DIBYENDU CHOUDHURY 3004005004WL007272 DIBYENDU CHOUDHURY 00458 PUNB0RRBTGB 955 955 Processed 14/06/2023 2542152129 MR DIBYENDU CHOWDHURY STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-004-004/51
(Bamancherra) 		3004005004NRG24090620230104279 09/06/2023 SHYAMALA DAS 3004005004WL007272 SHYAMALA DAS 00458 PUNB0RRBTGB 2292 2292 Processed 14/06/2023 2542152132 SHYAMALA DAS TRIPURA GRAMIN BANK(607065)
105 DURGACHOWMUHANI TR-04-005-004-004/52
(Bamancherra) 		3004005004NRG24090620230104280 09/06/2023 SANTOSH DEB 3004005004WL007272 SANTOSH DEB 00458 PUNB0RRBTGB 2292 2292 Processed 14/06/2023 2542152202 SANTOSH DEB TRIPURA GRAMIN BANK(607065)
106 DURGACHOWMUHANI TR-04-005-004-004/63
(Bamancherra) 		3004005004NRG24090620230104284 09/06/2023 BISHAKHA NAMASUDRA 3004005004WL007272 BISHAKHA NAMASUDRA 00458 PUNB0RRBTGB 2292 2292 Processed 14/06/2023 2542152135 BISHAKHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
107 DURGACHOWMUHANI TR-04-005-004-007/134
(Bamancherra) 		3004005004NRG24090620230103819 09/06/2023 Durpadi Sarkar 3004005004WL007221 Durpadi Sarkar 00458 PUNB0RRBTGB 2090 2090 Processed 14/06/2023 2542152146 DURPADI SARKAR BANDHAN BANK LIMITED(508753)
108 DURGACHOWMUHANI TR-04-005-004-007/135
(Bamancherra) 		3004005004NRG24090620230103820 09/06/2023 Shrimati Debnath 3004005004WL007221 Shrimati Debnath 00458 PUNB0RRBTGB 2090 2090 Processed 14/06/2023 2542152138 SHRIMATI DEBNATH TRIPURA GRAMIN BANK(607065)
109 DURGACHOWMUHANI TR-04-005-004-010/38
(Bamancherra) 		3004005004NRG24090620230104345 09/06/2023 SARASWATI BISWAS 3004005004WL007273 SARASWATI BISWAS 00458 PUNB0RRBTGB 1840 1840 Processed 14/06/2023 2542152188 SARASWATI BISWAS TRIPURA GRAMIN BANK(607065)
110 DURGACHOWMUHANI TR-04-005-004-010/88
(Bamancherra) 		3004005004NRG24090620230104371 09/06/2023 JHUMA CHAKRABORTY 3004005004WL007273 JHUMA CHAKRABORTY 00458 PUNB0RRBTGB 1840 1840 Processed 14/06/2023 2542152147 JHUMA CHAKRABORTY BANDHAN BANK LIMITED(508753)
111 DURGACHOWMUHANI TR-04-005-004-010/89
(Bamancherra) 		3004005004NRG24090620230104372 09/06/2023 SAMPA DEBNATH 3004005004WL007273 SAMPA DEBNATH 00458 PUNB0RRBTGB 1840 1840 Processed 14/06/2023 2542152150 SAMPA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 19823 19823
112 DURGACHOWMUHANI TR-04-005-004-003/10
(Bamancherra) 		3004005004NRG24090620230104301 09/06/2023 Chandan Das 3004005004WL007273 Chandan Das 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152207 MR CHANDAN DAS STATE BANK OF INDIA(508548)
113 DURGACHOWMUHANI TR-04-005-004-003/10
(Bamancherra) 		3004005004NRG24090620230104302 09/06/2023 Dipasri Ray Das 3004005004WL007273 Dipasri Ray Das 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152137 DIPASRI ROY DAS TRIPURA GRAMIN BANK(607065)
114 DURGACHOWMUHANI TR-04-005-004-003/17
(Bamancherra) 		3004005004NRG24090620230104305 09/06/2023 Shipra Deb 3004005004WL007273 Shipra Deb 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152192 MR SAJAL DEB STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-004-003/20
(Bamancherra) 		3004005004NRG24090620230104307 09/06/2023 Aban Deb 3004005004WL007273 Aban Deb 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152194 AABAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DURGACHOWMUHANI TR-04-005-004-003/21
(Bamancherra) 		3004005004NRG24090620230104308 09/06/2023 Dipendra Deb 3004005004WL007273 Dipendra Deb 00458 UTBI0RRBTGB 184 184 Processed 14/06/2023 2542152185 DIPENDRA DEB TRIPURA GRAMIN BANK(607065)
117 DURGACHOWMUHANI TR-04-005-004-003/22
(Bamancherra) 		3004005004NRG24090620230104309 09/06/2023 Manindra Ch. Das 3004005004WL007273 Manindra Ch. Das 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152179 MANINDRA CH DAS TRIPURA GRAMIN BANK(607065)
118 DURGACHOWMUHANI TR-04-005-004-003/7
(Bamancherra) 		3004005004NRG24090620230104318 09/06/2023 Babul Das 3004005004WL007273 Babul Das 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152180 MR BABUL CHANDRA S0 BIDHUBHUSHAN DAS STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-004-004/21
(Bamancherra) 		3004005004NRG24090620230104264 09/06/2023 Shika Dhar 3004005004WL007272 Shika Dhar 00458 UTBI0RRBTGB 2101 2101 Processed 14/06/2023 2542152186 SHIKHA DHAR TRIPURA GRAMIN BANK(607065)
120 DURGACHOWMUHANI TR-04-005-004-004/33
(Bamancherra) 		3004005004NRG24090620230104271 09/06/2023 Shikha Deb 3004005004WL007272 Shikha Deb 00458 UTBI0RRBTGB 2292 2292 Processed 14/06/2023 2542152197 SHIKHA DEB TRIPURA GRAMIN BANK(607065)
121 DURGACHOWMUHANI TR-04-005-004-004/41
(Bamancherra) 		3004005004NRG24090620230104276 09/06/2023 Sukla Nandi 3004005004WL007272 Sukla Nandi 00458 UTBI0RRBTGB 2292 2292 Processed 14/06/2023 2542152193 SUKLA BARMAN NANDI TRIPURA GRAMIN BANK(607065)
122 DURGACHOWMUHANI TR-04-005-004-004/45
(Bamancherra) 		3004005004NRG24090620230104278 09/06/2023 Padmabati Dhar 3004005004WL007272 Padmabati Dhar 00458 UTBI0RRBTGB 2101 2101 Processed 14/06/2023 2542152196 PADMABATI CHOWDHURY TRIPURA GRAMIN BANK(607065)
123 DURGACHOWMUHANI TR-04-005-004-004/60
(Bamancherra) 		3004005004NRG24090620230104283 09/06/2023 Tina Deb 3004005004WL007272 Tina Deb 00458 UTBI0RRBTGB 2292 2292 Processed 14/06/2023 2542152178 TINA BANIK DEB BANDHAN BANK LIMITED(508753)
124 DURGACHOWMUHANI TR-04-005-004-004/68
(Bamancherra) 		3004005004NRG24090620230104287 09/06/2023 Susanta Deb 3004005004WL007272 Susanta Deb 00458 UTBI0RRBTGB 2292 2292 Processed 14/06/2023 2542152208 SUSHANTA DEB TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-004-004/97
(Bamancherra) 		3004005004NRG24090620230104297 09/06/2023 Sita Deb 3004005004WL007272 Sita Deb 00458 UTBI0RRBTGB 2101 2101 Processed 14/06/2023 2542152204 SITA DEB TRIPURA GRAMIN BANK(607065)
126 DURGACHOWMUHANI TR-04-005-004-004/98
(Bamancherra) 		3004005004NRG24090620230104298 09/06/2023 Ajoy Nandi 3004005004WL007272 Ajoy Nandi 00458 UTBI0RRBTGB 2292 2292 Processed 14/06/2023 2542152141 AJOY NANDI TRIPURA GRAMIN BANK(607065)
127 DURGACHOWMUHANI TR-04-005-004-004/99
(Bamancherra) 		3004005004NRG24090620230104299 09/06/2023 Sanjita Deb 3004005004WL007272 Sanjita Deb 00458 UTBI0RRBTGB 2292 2292 Processed 14/06/2023 2542152130 SANJITA DEB TRIPURA GRAMIN BANK(607065)
128 DURGACHOWMUHANI TR-04-005-004-005/10
(Bamancherra) 		3004005004NRG24090620230103800 09/06/2023 Basanti Malakar 3004005004WL007221 Basanti Malakar 00458 UTBI0RRBTGB 2090 2090 Processed 15/06/2023 2542152189 Mrs. BASANTI MALAKAR INDIAN BANK(607105)
129 DURGACHOWMUHANI TR-04-005-004-005/85
(Bamancherra) 		3004005004NRG24090620230103807 09/06/2023 Jagadish gour 3004005004WL007221 Jagadish gour 00458 UTBI0RRBTGB 2090 2090 Processed 14/06/2023 2542152181 JAGADISH GOUR TRIPURA GRAMIN BANK(607065)
130 DURGACHOWMUHANI TR-04-005-004-007/117
(Bamancherra) 		3004005004NRG24090620230103815 09/06/2023 Anju Gour 3004005004WL007221 Anju Gour 00458 UTBI0RRBTGB 2090 2090 Processed 14/06/2023 2542152184 ANJU GOUR TRIPURA GRAMIN BANK(607065)
131 DURGACHOWMUHANI TR-04-005-004-007/130
(Bamancherra) 		3004005004NRG24090620230103818 09/06/2023 Phulurani Suklabaidya 3004005004WL007221 Phulurani Suklabaidya 00458 UTBI0RRBTGB 2090 2090 Processed 14/06/2023 2542152199 PHULURANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
132 DURGACHOWMUHANI TR-04-005-004-007/38
(Bamancherra) 		3004005004NRG24090620230103824 09/06/2023 Sankar Namasudra 3004005004WL007221 Sankar Namasudra 00458 UTBI0RRBTGB 380 380 Processed 15/06/2023 2542152203 Mr. SHANKAR NAMASUDRA INDIAN BANK(607105)
133 DURGACHOWMUHANI TR-04-005-004-007/63
(Bamancherra) 		3004005004NRG24090620230103828 09/06/2023 Adaitya Namasudra 3004005004WL007221 Adaitya Namasudra 00458 UTBI0RRBTGB 2090 2090 Processed 14/06/2023 2542152149 ADAITYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
134 DURGACHOWMUHANI TR-04-005-004-007/72
(Bamancherra) 		3004005004NRG24090620230103831 09/06/2023 Benu Deb 3004005004WL007221 Benu Deb 00458 UTBI0RRBTGB 1330 1330 Processed 15/06/2023 2542152148 Mr. BENU DEB INDIAN BANK(607105)
135 DURGACHOWMUHANI TR-04-005-004-007/97
(Bamancherra) 		3004005004NRG24090620230103838 09/06/2023 Brajendra Das 3004005004WL007221 Brajendra Das 00458 UTBI0RRBTGB 1710 1710 Processed 14/06/2023 2542152182 BRAJENDRA DAS TRIPURA GRAMIN BANK(607065)
136 DURGACHOWMUHANI TR-04-005-004-009/93
(Bamancherra) 		3004005004NRG24090620230104325 09/06/2023 Namita Chakrabarti 3004005004WL007273 Namita Chakrabarti 00458 UTBI0RRBTGB 920 920 Processed 14/06/2023 2542152183 NAMITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
137 DURGACHOWMUHANI TR-04-005-004-010/11
(Bamancherra) 		3004005004NRG24090620230104327 09/06/2023 MManjuli Namasudra Sarkar 3004005004WL007273 MManjuli Namasudra Sarkar 00458 UTBI0RRBTGB 920 920 Processed 14/06/2023 2542152134 MANJULI NAMASUDRA SARKAR TRIPURA GRAMIN BANK(607065)
138 DURGACHOWMUHANI TR-04-005-004-010/17
(Bamancherra) 		3004005004NRG24090620230104330 09/06/2023 Anup Debnath 3004005004WL007273 Anup Debnath 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152218 ANUP DEBNATH PUNJAB NATIONAL BANK(508568)
139 DURGACHOWMUHANI TR-04-005-004-010/17
(Bamancherra) 		3004005004NRG24090620230104329 09/06/2023 Archana Debnath 3004005004WL007273 Archana Debnath 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152198 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
140 DURGACHOWMUHANI TR-04-005-004-010/22
(Bamancherra) 		3004005004NRG24090620230104333 09/06/2023 Sukanta Debnath 3004005004WL007273 Sukanta Debnath 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152201 SUKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
141 DURGACHOWMUHANI TR-04-005-004-010/23
(Bamancherra) 		3004005004NRG24090620230104334 09/06/2023 Supraba Debnath 3004005004WL007273 Supraba Debnath 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152187 SUPRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
142 DURGACHOWMUHANI TR-04-005-004-010/25
(Bamancherra) 		3004005004NRG24090620230104335 09/06/2023 RITAN DEB 3004005004WL007273 RITAN DEB 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152195 RITAN DEB TRIPURA GRAMIN BANK(607065)
143 DURGACHOWMUHANI TR-04-005-004-010/27
(Bamancherra) 		3004005004NRG24090620230104336 09/06/2023 Sukhendra Debnath 3004005004WL007273 Sukhendra Debnath 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152200 SUKHENDRA DEBNATH. PUNJAB NATIONAL BANK(508568)
144 DURGACHOWMUHANI TR-04-005-004-010/28
(Bamancherra) 		3004005004NRG24090620230104337 09/06/2023 Nilmoni Debnath 3004005004WL007273 Nilmoni Debnath 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152139 NILMONI DEBNATH TRIPURA GRAMIN BANK(607065)
145 DURGACHOWMUHANI TR-04-005-004-010/36
(Bamancherra) 		3004005004NRG24090620230104343 09/06/2023 Shephali Namasudra 3004005004WL007273 Shephali Namasudra 00458 UTBI0RRBTGB 1840 1840 Processed 15/06/2023 2542152190 Mrs. SHEPHALI NAMASUDRA INDIAN BANK(607105)
146 DURGACHOWMUHANI TR-04-005-004-010/39
(Bamancherra) 		3004005004NRG24090620230104346 09/06/2023 Subrata Namasudra 3004005004WL007273 Subrata Namasudra 00458 UTBI0RRBTGB 1840 1840 Processed 15/06/2023 2542152191 Mr. SUBRATA NAMASUDRA INDIAN BANK(607105)
147 DURGACHOWMUHANI TR-04-005-004-010/40
(Bamancherra) 		3004005004NRG24090620230104347 09/06/2023 Sukla Debnath 3004005004WL007273 Sukla Debnath 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152133 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
148 DURGACHOWMUHANI TR-04-005-004-010/78
(Bamancherra) 		3004005004NRG24090620230104362 09/06/2023 Sabitri Namasudra 3004005004WL007273 Sabitri Namasudra 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152136 SABITRI NAMASUDRA PUNJAB NATIONAL BANK(508568)
149 DURGACHOWMUHANI TR-04-005-004-010/79
(Bamancherra) 		3004005004NRG24090620230104363 09/06/2023 Nishikanta Sarkar 3004005004WL007273 Nishikanta Sarkar 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152205 NISHIKANTA SARKAR CANARA BANK(508532)
150 DURGACHOWMUHANI TR-04-005-004-010/81
(Bamancherra) 		3004005004NRG24090620230104366 09/06/2023 Priyanka Dey Deb 3004005004WL007273 Priyanka Dey Deb 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152140 PRIYANKA DEY(DEB) TRIPURA GRAMIN BANK(607065)
151 DURGACHOWMUHANI TR-04-005-004-010/83
(Bamancherra) 		3004005004NRG24090620230104367 09/06/2023 Dinesh Namasudra 3004005004WL007273 Dinesh Namasudra 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152131 DINESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
152 DURGACHOWMUHANI TR-04-005-004-010/86
(Bamancherra) 		3004005004NRG24090620230104370 09/06/2023 Rekha Debnath 3004005004WL007273 Rekha Debnath 00458 UTBI0RRBTGB 1840 1840 Processed 14/06/2023 2542152177 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 74589 74589
153 DURGACHOWMUHANI TR-04-005-004-004/39
(Bamancherra) 		3004005004NRG24090620230104274 09/06/2023 Sanjoy Kar 3004005004WL007272 Sanjoy Kar 00459 ICIC00TSCBL 2292 2292 Processed 14/06/2023 2542152210 SANJOY KAR TRIPURA GRAMIN BANK(607065)
154 DURGACHOWMUHANI TR-04-005-004-004/77
(Bamancherra) 		3004005004NRG24090620230104322 09/06/2023 Gita namasudra 3004005004WL007273 Gita namasudra 00459 ICIC00TSCBL 1840 1840 Processed 14/06/2023 2542152211 GITA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 DURGACHOWMUHANI TR-04-005-004-007/90
(Bamancherra) 		3004005004NRG24090620230103836 09/06/2023 Nitya Ranjan Sukla Baidhya 3004005004WL007221 Nitya Ranjan Sukla Baidhya 00459 ICIC00TSCBL 2090 2090 Processed 14/06/2023 2542152209 NITYA RANJAN SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 6222 6222
Total 297752 297752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_090623APB_FTO_37179 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 4382
2 DURGACHOWMUHANI TR3004006_090623APB_FTO_37179 Indian Bank IDIB000D071 Durga Chowmuhani 38877
3 DURGACHOWMUHANI TR3004006_090623APB_FTO_37179 Punjab National Bank PUNB0058320 Halhali 11669
4 DURGACHOWMUHANI TR3004006_090623APB_FTO_37179 State Bank of India SBIN0006852 MANIK BHANDER 142190
5 DURGACHOWMUHANI TR3004006_090623APB_FTO_37179 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 19823
6 DURGACHOWMUHANI TR3004006_090623APB_FTO_37179 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 70909
7 DURGACHOWMUHANI TR3004006_090623APB_FTO_37179 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 1840
8 DURGACHOWMUHANI TR3004006_090623APB_FTO_37179 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1840
9 DURGACHOWMUHANI TR3004006_090623APB_FTO_37179 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6222

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