Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:07:40 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300623APB_FTO_54803
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) 		3004005004NRG24300620230169618 30/06/2023 Panna Chakrabarti 3004005004WL010422 Panna Chakrabarti 00176 IDBI000D071 1900 1900 Processed 11/07/2023 3326727882 Mrs. PANNA BHATTACHERJEE INDIAN BANK(607105)
2 DURGACHOWMUHANI TR-04-005-004-007/74
(Bamancherra) 		3004005004NRG24300620230169055 30/06/2023 Badal Ch. Deb 3004005004WL010385 Badal Ch. Deb 00176 IDBI000D071 1475 1475 Processed 11/07/2023 3326727875 Mr. BADAL CHANDRA DEB INDIAN BANK(607105)
3 DURGACHOWMUHANI TR-04-005-004-009/207
(Bamancherra) 		3004005004NRG24300620230168290 30/06/2023 Jayamanti Das 3004005004WL010351 Jayamanti Das 00176 IDBI000D071 1910 1910 Processed 11/07/2023 3326727955 Mrs. JAYAMATI DAS INDIAN BANK(607105)
4 DURGACHOWMUHANI TR-04-005-004-009/36
(Bamancherra) 		3004005004NRG24300620230168301 30/06/2023 Karabi Namasudra 3004005004WL010351 Karabi Namasudra 00176 IDBI000D071 1910 1910 Processed 11/07/2023 3326727952 Mrs. KARABI NAMASUDRA INDIAN BANK(607105)
SubTotal 7195 7195
5 DURGACHOWMUHANI TR-04-005-004-001/313
(Bamancherra) 		3004005004NRG24300620230167957 30/06/2023 Anima Sabdakar 3004005004WL010315 Anima Sabdakar 00176 IDIB000D071 1910 1910 Processed 11/07/2023 3326727950 Mrs. ANIMA SHABDAKAR INDIAN BANK(607105)
6 DURGACHOWMUHANI TR-04-005-004-001/314
(Bamancherra) 		3004005004NRG24300620230167958 30/06/2023 Chanchala Shabdakar 3004005004WL010315 Chanchala Shabdakar 00176 IDIB000D071 1910 1910 Processed 11/07/2023 3326727951 Mrs. CHANCHALA SHABDAKAR INDIAN BANK(607105)
7 DURGACHOWMUHANI TR-04-005-004-001/322
(Bamancherra) 		3004005004NRG24300620230168441 30/06/2023 Suchitra Shabdakar 3004005004WL010363 Suchitra Shabdakar 00176 IDIB000D071 1900 1900 Processed 11/07/2023 3326727949 Suchitra Shabdakar IDFC BANK LIMITED(608117)
8 DURGACHOWMUHANI TR-04-005-004-002/46
(Bamancherra) 		3004005004NRG24300620230169025 30/06/2023 Sujit Deb 3004005004WL010385 Sujit Deb 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727953 SUJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DURGACHOWMUHANI TR-04-005-004-004/10
(Bamancherra) 		3004005004NRG24300620230169603 30/06/2023 Jamuna Malakar 3004005004WL010422 Jamuna Malakar 00176 IDIB000D071 1900 1900 Processed 11/07/2023 3326727885 JHAMUNA MALAKAR TRIPURA GRAMIN BANK(607065)
10 DURGACHOWMUHANI TR-04-005-004-004/92
(Bamancherra) 		3004005004NRG24300620230169662 30/06/2023 Amalendu Deb 3004005004WL010422 Amalendu Deb 00176 IDIB000D071 1900 1900 Processed 11/07/2023 3326727962 Mr. AMALENDU DEB INDIAN BANK(607105)
11 DURGACHOWMUHANI TR-04-005-004-005/106
(Bamancherra) 		3004005004NRG24300620230169027 30/06/2023 Manika Das 3004005004WL010385 Manika Das 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727880 Mrs. MANIKA DAS INDIAN BANK(607105)
12 DURGACHOWMUHANI TR-04-005-004-005/12
(Bamancherra) 		3004005004NRG24300620230169029 30/06/2023 Kalpana Malakar 3004005004WL010385 Kalpana Malakar 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727958 Mrs. KALPANA MALAKAR INDIAN BANK(607105)
13 DURGACHOWMUHANI TR-04-005-004-005/14
(Bamancherra) 		3004005004NRG24300620230169030 30/06/2023 Tara Rani Malakar 3004005004WL010385 Tara Rani Malakar 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727957 Mrs. TARABALA MALAKAR INDIAN BANK(607105)
14 DURGACHOWMUHANI TR-04-005-004-005/23
(Bamancherra) 		3004005004NRG24300620230169031 30/06/2023 Kamini Malakar 3004005004WL010385 Kamini Malakar 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727956 Mrs. KAMINI MALAKAR INDIAN BANK(607105)
15 DURGACHOWMUHANI TR-04-005-004-005/93
(Bamancherra) 		3004005004NRG24300620230169035 30/06/2023 Sumati Malakar 3004005004WL010385 Sumati Malakar 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727876 Mrs. SUMATI MALAKAR INDIAN BANK(607105)
16 DURGACHOWMUHANI TR-04-005-004-005/94
(Bamancherra) 		3004005004NRG24300620230169036 30/06/2023 Dhirendra Namasudra 3004005004WL010385 Dhirendra Namasudra 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727961 Mr. DHIRENDRA NAMASUDRA INDIAN BANK(607105)
17 DURGACHOWMUHANI TR-04-005-004-007/110
(Bamancherra) 		3004005004NRG24300620230169037 30/06/2023 Pratibha Das 3004005004WL010385 Pratibha Das 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727884 Mrs. PRATIBHA DAS INDIAN BANK(607105)
18 DURGACHOWMUHANI TR-04-005-004-007/111
(Bamancherra) 		3004005004NRG24300620230169038 30/06/2023 Niranjan Das 3004005004WL010385 Niranjan Das 00176 IDIB000D071 1106 1106 Processed 11/07/2023 3326727959 Mr. NIRANGAN DAS INDIAN BANK(607105)
19 DURGACHOWMUHANI TR-04-005-004-007/120
(Bamancherra) 		3004005004NRG24280620230162680 30/06/2023 Sulakshana Pal 3004005004WL010132 Sulakshana Pal 00176 IDIB000D071 3616 3616 Processed 11/07/2023 3326727954 Mrs. SULAKSHANA PAL INDIAN BANK(607105)
20 DURGACHOWMUHANI TR-04-005-004-007/127
(Bamancherra) 		3004005004NRG24280620230162598 30/06/2023 Kutan Das Dhar 3004005004WL010125 Kutan Das Dhar 00176 IDIB000D071 3616 3616 Processed 11/07/2023 3326727881 Mrs. KUTAN DAS DHAR INDIAN BANK(607105)
21 DURGACHOWMUHANI TR-04-005-004-007/128
(Bamancherra) 		3004005004NRG24300620230169042 30/06/2023 Benu Dhar 3004005004WL010385 Benu Dhar 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727879 Mr. BENU DHAR INDIAN BANK(607105)
22 DURGACHOWMUHANI TR-04-005-004-007/19
(Bamancherra) 		3004005004NRG24300620230169046 30/06/2023 Indra pati Goyala 3004005004WL010385 Indra pati Goyala 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727883 Mrs. Indra Pati Goyayala GOYALA INDIAN BANK(607105)
23 DURGACHOWMUHANI TR-04-005-004-007/64
(Bamancherra) 		3004005004NRG24300620230169053 30/06/2023 BhBhabani Namasudra Sarkar 3004005004WL010385 BhBhabani Namasudra Sarkar 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727960 Mrs. BHABANI NAMASUDRA(SARKAR) INDIAN BANK(607105)
24 DURGACHOWMUHANI TR-04-005-004-007/78
(Bamancherra) 		3004005004NRG24300620230169057 30/06/2023 Sandya Namasudra 3004005004WL010385 Sandya Namasudra 00176 IDIB000D071 1475 1475 Processed 11/07/2023 3326727878 SANDHYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
25 DURGACHOWMUHANI TR-04-005-004-009/95
(Bamancherra) 		3004005004NRG24300620230168315 30/06/2023 Rekha Namasudra 3004005004WL010351 Rekha Namasudra 00176 IDIB000D071 1910 1910 Processed 11/07/2023 3326727877 Mrs. REKHA NAMASUDRA INDIAN BANK(607105)
26 DURGACHOWMUHANI TR-04-005-008-008/1
(Bamancherra) 		3004005004NRG24300620230167984 30/06/2023 Kanan Das 3004005004WL010315 Kanan Das 00176 IDIB000D071 1337 1337 Processed 11/07/2023 3326727874 Ms. KANANBALA DAS INDIAN BANK(607105)
27 DURGACHOWMUHANI TR-04-005-008-008/80
(Bamancherra) 		3004005004NRG24300620230168317 30/06/2023 Putul Rani Das 3004005004WL010351 Putul Rani Das 00176 IDIB000D071 1910 1910 Processed 11/07/2023 3326727873 Ms. PUTUL RANI DAS INDIAN BANK(607105)
SubTotal 40715 40715
28 DURGACHOWMUHANI TR-04-005-004-001/320
(Bamancherra) 		3004005004NRG24300620230168439 30/06/2023 SHILPI DAS 3004005004WL010363 SHILPI DAS 00354 PUNB0026220 1900 1900 Processed 11/07/2023 3326727919 SHILPI DAS TRIPURA GRAMIN BANK(607065)
29 DURGACHOWMUHANI TR-04-005-004-009/212
(Bamancherra) 		3004005004NRG24300620230168632 30/06/2023 PARBATI NAMASUDRA 3004005004WL010368 PARBATI NAMASUDRA 00354 PUNB0026220 1710 1710 Processed 11/07/2023 3326727918 PARBATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3610 3610
30 DURGACHOWMUHANI TR-04-005-004-004/100
(Bamancherra) 		3004005004NRG24300620230169604 30/06/2023 Ashim sukladas 3004005004WL010422 Ashim sukladas 00354 PUNB0058320 1900 1900 Processed 11/07/2023 3326728002 ASHIM SUKLA DAS PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-004-004/101
(Bamancherra) 		3004005004NRG24300620230169605 30/06/2023 Asit Deb 3004005004WL010422 Asit Deb 00354 PUNB0058320 1900 1900 Processed 11/07/2023 3326727922 ASIT DEB PUNJAB NATIONAL BANK(508568)
32 DURGACHOWMUHANI TR-04-005-004-009/3
(Bamancherra) 		3004005004NRG24300620230168642 30/06/2023 ARJUN DEBNATH 3004005004WL010368 ARJUN DEBNATH 00354 PUNB0058320 1900 1900 Processed 11/07/2023 3326727921 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
33 DURGACHOWMUHANI TR-04-005-004-010/16
(Bamancherra) 		3004005004NRG24300620230168319 30/06/2023 SUBHASH DEBNATH 3004005004WL010353 SUBHASH DEBNATH 00354 PUNB0058320 1900 1900 Processed 11/07/2023 3326727920 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 7600 7600
34 DURGACHOWMUHANI TR-04-005-004-001/1
(Bamancherra) 		3004005004NRG24300620230167939 30/06/2023 Arjun Chanda 3004005004WL010315 Arjun Chanda 00415 SBIN0006852 1337 1337 Processed 11/07/2023 3326727943 MR ARJUN CHANDA STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-004-001/102
(Bamancherra) 		3004005004NRG24300620230168427 30/06/2023 Rasa moy Sarkar 3004005004WL010363 Rasa moy Sarkar 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727850 RASAMOY SARKAR TRIPURA GRAMIN BANK(607065)
36 DURGACHOWMUHANI TR-04-005-004-001/111
(Bamancherra) 		3004005004NRG24300620230167941 30/06/2023 Debendra Chanda 3004005004WL010315 Debendra Chanda 00415 SBIN0006852 1337 1337 Processed 11/07/2023 3326728017 MR DEBENDRA SO MAHENDRA CHANDA STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-004-001/124
(Bamancherra) 		3004005004NRG24280620230162621 30/06/2023 Pijush Roy 3004005004WL010128 Pijush Roy 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727855 MR PIJUSH ROY STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-004-001/131
(Bamancherra) 		3004005004NRG24300620230168429 30/06/2023 Haritosh Das 3004005004WL010363 Haritosh Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727932 HARITOSH DAS TRIPURA GRAMIN BANK(607065)
39 DURGACHOWMUHANI TR-04-005-004-001/139
(Bamancherra) 		3004005004NRG24300620230168431 30/06/2023 Annada Das 3004005004WL010363 Annada Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727939 ANNADA DAS TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-004-001/143
(Bamancherra) 		3004005004NRG24300620230167948 30/06/2023 Goutam chandra Das 3004005004WL010315 Goutam chandra Das 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728007 MR GOUTAM CHANDRA DAS STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-004-001/145
(Bamancherra) 		3004005004NRG24300620230168434 30/06/2023 Anita chandra 3004005004WL010363 Anita chandra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728024 ANITA CHANDA TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-004-001/195
(Bamancherra) 		3004005004NRG24300620230168271 30/06/2023 Shilpi Rani Das 3004005004WL010351 Shilpi Rani Das 00415 SBIN0006852 1719 1719 Processed 11/07/2023 3326727944 MRS SHILPI RANI DAS STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-004-001/21
(Bamancherra) 		3004005004NRG24300620230167952 30/06/2023 BISWAJIT ROY 3004005004WL010315 BISWAJIT ROY 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728010 MR BISWAJIT ROY STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-004-001/24
(Bamancherra) 		3004005004NRG24300620230168435 30/06/2023 LITAN DAS 3004005004WL010363 LITAN DAS 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727923 LITAN DAS TRIPURA GRAMIN BANK(607065)
45 DURGACHOWMUHANI TR-04-005-004-001/3
(Bamancherra) 		3004005004NRG24300620230168436 30/06/2023 Anita Sabdhakar 3004005004WL010363 Anita Sabdhakar 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728044 Mrs. ANITA SHABDAKAR INDIAN BANK(607105)
46 DURGACHOWMUHANI TR-04-005-004-001/311
(Bamancherra) 		3004005004NRG24300620230167956 30/06/2023 Akhil Das 3004005004WL010315 Akhil Das 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728046 MR AKHIL DAS STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-004-001/312
(Bamancherra) 		3004005004NRG24300620230168437 30/06/2023 Sanjit Das 3004005004WL010363 Sanjit Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728041 MRS SANJIT DAS STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-004-001/318
(Bamancherra) 		3004005004NRG24300620230168438 30/06/2023 PARBATI DAS 3004005004WL010363 PARBATI DAS 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727861 PARBATI DAS TRIPURA GRAMIN BANK(607065)
49 DURGACHOWMUHANI TR-04-005-004-001/324
(Bamancherra) 		3004005004NRG24300620230168442 30/06/2023 Rajib Das 3004005004WL010363 Rajib Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728009 MR RAJIB DAS STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-004-001/34
(Bamancherra) 		3004005004NRG24300620230167960 30/06/2023 Rakhal Suklabadya 3004005004WL010315 Rakhal Suklabadya 00415 SBIN0006852 955 955 Processed 11/07/2023 3326727836 MR RAKHAL SHUKLABAIDYA STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-004-001/37
(Bamancherra) 		3004005004NRG24280620230160140 30/06/2023 Bimal Das 3004005004WL010023 Bimal Das 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326728028 MR BIMAL DAS STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-004-001/48
(Bamancherra) 		3004005004NRG24280620230160077 30/06/2023 Satya Ranjan Das 3004005004WL010018 Satya Ranjan Das 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727826 MR SATYA RANJAN DAS STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-004-001/49
(Bamancherra) 		3004005004NRG24300620230167965 30/06/2023 Chandana Das 3004005004WL010315 Chandana Das 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728045 MRS CHANDANA DAS STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-004-001/53
(Bamancherra) 		3004005004NRG24300620230167968 30/06/2023 Paresh Sabdakar 3004005004WL010315 Paresh Sabdakar 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727835 MR PARESH SHABDAKAR STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-004-001/62
(Bamancherra) 		3004005004NRG24280620230162550 30/06/2023 Rekha rani Chanda 3004005004WL010123 Rekha rani Chanda 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326728048 MRS REKHA CHANDA STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-004-001/62
(Bamancherra) 		3004005004NRG24280620230162551 30/06/2023 SANKAR CHANDA 3004005004WL010123 SANKAR CHANDA 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727846 MR SHANKAR CHANDA STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-004-001/63
(Bamancherra) 		3004005004NRG24300620230167970 30/06/2023 Palash Sabdhakar 3004005004WL010315 Palash Sabdhakar 00415 SBIN0006852 1337 1337 Processed 11/07/2023 3326727825 MR PALASH SHABDAKAR STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-004-001/67
(Bamancherra) 		3004005004NRG24280620230162369 30/06/2023 Helan Rani Shil 3004005004WL010114 Helan Rani Shil 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727809 HELANRANI SHIL TRIPURA GRAMIN BANK(607065)
59 DURGACHOWMUHANI TR-04-005-004-001/71
(Bamancherra) 		3004005004NRG24300620230167971 30/06/2023 Shibani Deb 3004005004WL010315 Shibani Deb 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727844 SHIBANI DEB TRIPURA GRAMIN BANK(607065)
60 DURGACHOWMUHANI TR-04-005-004-001/80
(Bamancherra) 		3004005004NRG24300620230167973 30/06/2023 Bijoy Namasudra 3004005004WL010315 Bijoy Namasudra 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727821 MR BIJAY NAMASUDRA STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-004-001/97
(Bamancherra) 		3004005004NRG24280620230162531 30/06/2023 Hara Lal Das 3004005004WL010119 Hara Lal Das 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727817 MR HARALAL DAS STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-004-002/28
(Bamancherra) 		3004005004NRG24300620230169023 30/06/2023 Anil Deb 3004005004WL010385 Anil Deb 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326728020 Mr. ANIL DEB INDIAN BANK(607105)
63 DURGACHOWMUHANI TR-04-005-004-003/23
(Bamancherra) 		3004005004NRG24280620230160827 30/06/2023 Ananta mohan Das 3004005004WL010048 Ananta mohan Das 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727858 MR ANANTA MOHAN DAS STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-004-004/1
(Bamancherra) 		3004005004NRG24300620230169602 30/06/2023 RATHINDRA BHATTACHARJEE 3004005004WL010422 RATHINDRA BHATTACHARJEE 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727841 RATHINDRA LAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
65 DURGACHOWMUHANI TR-04-005-004-004/13
(Bamancherra) 		3004005004NRG24300620230169609 30/06/2023 Bibha Acharjee 3004005004WL010422 Bibha Acharjee 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728016 Mrs. BIBHA ACHARJEE INDIAN BANK(607105)
66 DURGACHOWMUHANI TR-04-005-004-004/16
(Bamancherra) 		3004005004NRG24280620230162535 30/06/2023 Nitai Das 3004005004WL010121 Nitai Das 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727830 MR NITAI DAS STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-004-004/16
(Bamancherra) 		3004005004NRG24280620230162536 30/06/2023 Saraswati Das 3004005004WL010121 Saraswati Das 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326728033 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-004-004/17
(Bamancherra) 		3004005004NRG24300620230169610 30/06/2023 Subal Chandra Das 3004005004WL010422 Subal Chandra Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727852 MR SUBALCHANDRA DAS STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-004-004/19
(Bamancherra) 		3004005004NRG24300620230169611 30/06/2023 Nripendra Som 3004005004WL010422 Nripendra Som 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728050 NRIPENDRA SOM TRIPURA GRAMIN BANK(607065)
70 DURGACHOWMUHANI TR-04-005-004-004/2
(Bamancherra) 		3004005004NRG24300620230169613 30/06/2023 Renu Debnath 3004005004WL010422 Renu Debnath 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728036 RENU DEBNATH TRIPURA GRAMIN BANK(607065)
71 DURGACHOWMUHANI TR-04-005-004-004/2
(Bamancherra) 		3004005004NRG24300620230169612 30/06/2023 Sudhir Debnath 3004005004WL010422 Sudhir Debnath 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727859 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-004-004/22
(Bamancherra) 		3004005004NRG24300620230169615 30/06/2023 Haridasi Das 3004005004WL010422 Haridasi Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727942 MRS HARIDASI DAS STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-004-004/30
(Bamancherra) 		3004005004NRG24300620230169619 30/06/2023 Manik Namasudra 3004005004WL010422 Manik Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728021 MR MANIK NAMASHUDRA STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-004-004/30
(Bamancherra) 		3004005004NRG24300620230169620 30/06/2023 sanjoy Namasudra 3004005004WL010422 sanjoy Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727868 MR SANJAY NAMASUDRA STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-004-004/32
(Bamancherra) 		3004005004NRG24300620230169621 30/06/2023 Arati Das 3004005004WL010422 Arati Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727827 MRS ARATI DAS STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-004-004/33
(Bamancherra) 		3004005004NRG24300620230169624 30/06/2023 Supriya Deb 3004005004WL010422 Supriya Deb 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727947 MRS SUPRIYA DEB STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-004-004/36
(Bamancherra) 		3004005004NRG24300620230169625 30/06/2023 Khitish Das 3004005004WL010422 Khitish Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727929 MR KSHITISH DAS STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-004-004/37
(Bamancherra) 		3004005004NRG24300620230169626 30/06/2023 ANITA DAS 3004005004WL010422 ANITA DAS 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727925 ANITA DAS. PUNJAB NATIONAL BANK(508568)
79 DURGACHOWMUHANI TR-04-005-004-004/41
(Bamancherra) 		3004005004NRG24300620230169630 30/06/2023 SANJOY NANDI 3004005004WL010422 SANJOY NANDI 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727842 SANJOY NANDI TRIPURA GRAMIN BANK(607065)
80 DURGACHOWMUHANI TR-04-005-004-004/44
(Bamancherra) 		3004005004NRG24300620230169634 30/06/2023 Himani Namasudra 3004005004WL010422 Himani Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727928 MRS HIMANI NAMASHUDRA STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-004-004/5
(Bamancherra) 		3004005004NRG24290620230164767 30/06/2023 SUNIL NAMASUDRA 3004005004WL010191 SUNIL NAMASUDRA 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727828 SUNIL NAMASUDRA TRIPURA GRAMIN BANK(607065)
82 DURGACHOWMUHANI TR-04-005-004-004/55
(Bamancherra) 		3004005004NRG24300620230169638 30/06/2023 Abhijit Deb 3004005004WL010422 Abhijit Deb 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728052 MR ABHIJIT DEB STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-004-004/58
(Bamancherra) 		3004005004NRG24300620230169639 30/06/2023 Raju Deb 3004005004WL010422 Raju Deb 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728047 RAJU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 DURGACHOWMUHANI TR-04-005-004-004/64
(Bamancherra) 		3004005004NRG24290620230164765 30/06/2023 Sadhan Deb 3004005004WL010190 Sadhan Deb 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727926 MR SADHAN DEB STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-004-004/65
(Bamancherra) 		3004005004NRG24300620230169642 30/06/2023 Joti mohan Das 3004005004WL010422 Joti mohan Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727838 MR JATIMOHAN DAS STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-004-004/65
(Bamancherra) 		3004005004NRG24300620230169643 30/06/2023 Kabita Rani Das 3004005004WL010422 Kabita Rani Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728035 MRS KABITA RANI DAS STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-004-004/69
(Bamancherra) 		3004005004NRG24300620230169647 30/06/2023 Ananta Debnath 3004005004WL010422 Ananta Debnath 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727832 MR ANANTA DEBNATH STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-004-004/76
(Bamancherra) 		3004005004NRG24280620230160267 30/06/2023 Sankar kanti Deb 3004005004WL010030 Sankar kanti Deb 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727948 SANKAR KANTI DEB TRIPURA GRAMIN BANK(607065)
89 DURGACHOWMUHANI TR-04-005-004-004/77
(Bamancherra) 		3004005004NRG24300620230169648 30/06/2023 Ranjit namasudra 3004005004WL010422 Ranjit namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727941 MR RANJIT NAMASHUDRA STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-004-004/80
(Bamancherra) 		3004005004NRG24300620230169650 30/06/2023 Sushantalal Dhar 3004005004WL010422 Sushantalal Dhar 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727816 SUSHANTA LAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 DURGACHOWMUHANI TR-04-005-004-004/81
(Bamancherra) 		3004005004NRG24300620230169651 30/06/2023 Parimal Das 3004005004WL010422 Parimal Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727940 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
92 DURGACHOWMUHANI TR-04-005-004-004/83
(Bamancherra) 		3004005004NRG24300620230169654 30/06/2023 SUBHASH NAMASUDRA 3004005004WL010422 SUBHASH NAMASUDRA 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727945 Mr. SUBHASH NAMASUDRA INDIAN BANK(607105)
93 DURGACHOWMUHANI TR-04-005-004-004/85
(Bamancherra) 		3004005004NRG24280620230162533 30/06/2023 Prantosh Deb 3004005004WL010120 Prantosh Deb 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326728043 MRS PRANTOSH DEB STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-004-004/87
(Bamancherra) 		3004005004NRG24300620230169655 30/06/2023 Rina Rani Dhar Deb 3004005004WL010422 Rina Rani Dhar Deb 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727867 RINA RANI DHAR DEB INDIA POST PAYMENTS BANK LIMITED(508528)
95 DURGACHOWMUHANI TR-04-005-004-004/88
(Bamancherra) 		3004005004NRG24300620230169656 30/06/2023 Anuram Nama Sudra 3004005004WL010422 Anuram Nama Sudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727818 ANURAM NAMASUDRA UCO BANK(607066)
96 DURGACHOWMUHANI TR-04-005-004-004/89
(Bamancherra) 		3004005004NRG24300620230169657 30/06/2023 Ramani Kar 3004005004WL010422 Ramani Kar 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728025 MR RAMANI KAR STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-004-004/9
(Bamancherra) 		3004005004NRG24300620230169658 30/06/2023 Shephali Deb 3004005004WL010422 Shephali Deb 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728039 MRS SHEPHALI DEB STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-004-004/90
(Bamancherra) 		3004005004NRG24300620230169659 30/06/2023 Jayanti Rani Shil Deb 3004005004WL010422 Jayanti Rani Shil Deb 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727864 JAYANTI RANI SHIL DEB TRIPURA GRAMIN BANK(607065)
99 DURGACHOWMUHANI TR-04-005-004-005/11
(Bamancherra) 		3004005004NRG24300620230169028 30/06/2023 Prafulla Malakar 3004005004WL010385 Prafulla Malakar 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326727847 MR PRAPHULLA MALAKAR STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-004-005/8
(Bamancherra) 		3004005004NRG24300620230169032 30/06/2023 Sadhana Malakar 3004005004WL010385 Sadhana Malakar 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326728015 MRS SADHANA MALAKAR STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-004-005/86
(Bamancherra) 		3004005004NRG24300620230169034 30/06/2023 Bimal Das 3004005004WL010385 Bimal Das 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326728019 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 DURGACHOWMUHANI TR-04-005-004-005/90
(Bamancherra) 		3004005004NRG24280620230162373 30/06/2023 Radha kanta Dattya 3004005004WL010116 Radha kanta Dattya 00415 SBIN0006852 3616 3616 Processed 11/07/2023 3326727854 MR RADHAKANTA DUTTA STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-004-006/31
(Bamancherra) 		3004005004NRG24300620230169669 30/06/2023 Harekrishna Namasudra 3004005004WL010422 Harekrishna Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727840 MR HAREKRISHANA NAMASHUDRA STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-004-007/114
(Bamancherra) 		3004005004NRG24300620230169039 30/06/2023 Sanjit Sarkar 3004005004WL010385 Sanjit Sarkar 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326727937 MR SANJIT SARKAR STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-004-007/13
(Bamancherra) 		3004005004NRG24300620230169043 30/06/2023 Sudhir Namasudra 3004005004WL010385 Sudhir Namasudra 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326728026 Mr. SUDHIR NAMASUDRA INDIAN BANK(607105)
106 DURGACHOWMUHANI TR-04-005-004-007/22
(Bamancherra) 		3004005004NRG24300620230169048 30/06/2023 AKHIL NAMASUDRA 3004005004WL010385 AKHIL NAMASUDRA 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326727808 Mr. AKHIL NAMASUDRA INDIAN BANK(607105)
107 DURGACHOWMUHANI TR-04-005-004-007/45
(Bamancherra) 		3004005004NRG24300620230169049 30/06/2023 Bharati Sarkar 3004005004WL010385 Bharati Sarkar 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326727938 MRS BHARATI SARKAR STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-004-007/50
(Bamancherra) 		3004005004NRG24300620230169050 30/06/2023 Rabindra Namasudra 3004005004WL010385 Rabindra Namasudra 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326727857 MR RABINDRA NAMASHUDRA STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-004-007/56
(Bamancherra) 		3004005004NRG24300620230169051 30/06/2023 PARFULLA DAS 3004005004WL010385 PARFULLA DAS 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326727833 Mr. PRAPHULLA DAS INDIAN BANK(607105)
110 DURGACHOWMUHANI TR-04-005-004-007/68
(Bamancherra) 		3004005004NRG24300620230169054 30/06/2023 Dulu Paul 3004005004WL010385 Dulu Paul 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326727853 MR DULU PAL STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-004-007/77
(Bamancherra) 		3004005004NRG24300620230169056 30/06/2023 Kajal Das 3004005004WL010385 Kajal Das 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326728027 Mr. KAJAL DAS INDIAN BANK(607105)
112 DURGACHOWMUHANI TR-04-005-004-007/79
(Bamancherra) 		3004005004NRG24300620230169058 30/06/2023 NIMAI NAMASUDRA 3004005004WL010385 NIMAI NAMASUDRA 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326728018 Mr. NIMAI NAMASUDRA INDIAN BANK(607105)
113 DURGACHOWMUHANI TR-04-005-004-007/95
(Bamancherra) 		3004005004NRG24300620230169060 30/06/2023 Jitendra Sarkar 3004005004WL010385 Jitendra Sarkar 00415 SBIN0006852 1475 1475 Processed 11/07/2023 3326727843 JITENDRA SARKAR TRIPURA GRAMIN BANK(607065)
114 DURGACHOWMUHANI TR-04-005-004-009/105
(Bamancherra) 		3004005004NRG24300620230168273 30/06/2023 Ranjit Kairy 3004005004WL010351 Ranjit Kairy 00415 SBIN0006852 1719 1719 Processed 11/07/2023 3326727831 MR RANJIT KAIRY STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-004-009/108
(Bamancherra) 		3004005004NRG24300620230168274 30/06/2023 SADHANA NAMASUDRA 3004005004WL010351 SADHANA NAMASUDRA 00415 SBIN0006852 1719 1719 Processed 11/07/2023 3326727820 Mrs. SADHANA NAMASUDRA INDIAN BANK(607105)
116 DURGACHOWMUHANI TR-04-005-004-009/113
(Bamancherra) 		3004005004NRG24300620230168275 30/06/2023 Kalpana Sutradhar 3004005004WL010351 Kalpana Sutradhar 00415 SBIN0006852 1719 1719 Processed 11/07/2023 3326727860 KALPANA SUTRADHAR TRIPURA GRAMIN BANK(607065)
117 DURGACHOWMUHANI TR-04-005-004-009/117
(Bamancherra) 		3004005004NRG24300620230168276 30/06/2023 Kalpana Namasudra 3004005004WL010351 Kalpana Namasudra 00415 SBIN0006852 1146 1146 Processed 11/07/2023 3326727862 MRS KALPANA NAMASUDRA STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-004-009/12
(Bamancherra) 		3004005004NRG24300620230168277 30/06/2023 krishna Namasudra 3004005004WL010351 krishna Namasudra 00415 SBIN0006852 1719 1719 Processed 11/07/2023 3326727813 MR KRISHANA NAMASHUDRA STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-004-009/122
(Bamancherra) 		3004005004NRG24300620230168613 30/06/2023 Gita Namasudra 3004005004WL010368 Gita Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728038 MRS GITA NAMASHUDRA STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-004-009/127
(Bamancherra) 		3004005004NRG24300620230168614 30/06/2023 Satyendra Namasudra 3004005004WL010368 Satyendra Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727811 MR SATYENDRA NAMASUDRA STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-004-009/128
(Bamancherra) 		3004005004NRG24300620230168615 30/06/2023 Phulkishore Namasudra 3004005004WL010368 Phulkishore Namasudra 00415 SBIN0006852 1330 1330 Processed 11/07/2023 3326727814 MR PHULKISHORE NAMASHUDRA STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-004-009/129
(Bamancherra) 		3004005004NRG24300620230168616 30/06/2023 Nepal Biswas 3004005004WL010368 Nepal Biswas 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727810 MR NEPAL BISWAS STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-004-009/137
(Bamancherra) 		3004005004NRG24300620230168449 30/06/2023 Balaram Das 3004005004WL010363 Balaram Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727933 BALARAM DAS TRIPURA GRAMIN BANK(607065)
124 DURGACHOWMUHANI TR-04-005-004-009/139
(Bamancherra) 		3004005004NRG24300620230168450 30/06/2023 Manindra Das 3004005004WL010363 Manindra Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727848 MR MANINDRA CHANDRA DAS STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-004-009/140
(Bamancherra) 		3004005004NRG24300620230168451 30/06/2023 Harekrishna Das 3004005004WL010363 Harekrishna Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727849 MR HAREKRISHNA DAS STATE BANK OF INDIA(508548)
126 DURGACHOWMUHANI TR-04-005-004-009/141
(Bamancherra) 		3004005004NRG24300620230168452 30/06/2023 Arjun Das 3004005004WL010363 Arjun Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727924 ARJUN DAS TRIPURA GRAMIN BANK(607065)
127 DURGACHOWMUHANI TR-04-005-004-009/142
(Bamancherra) 		3004005004NRG24300620230168278 30/06/2023 Subhash Chandra Das 3004005004WL010351 Subhash Chandra Das 00415 SBIN0006852 1719 1719 Processed 11/07/2023 3326728022 MR SUBHASH CHANDRA SO SUNATAN DAS STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-004-009/146
(Bamancherra) 		3004005004NRG24300620230168279 30/06/2023 Hira Namasudra 3004005004WL010351 Hira Namasudra 00415 SBIN0006852 1719 1719 Processed 11/07/2023 3326727824 MR HIRA NAMASUDRA STATE BANK OF INDIA(508548)
129 DURGACHOWMUHANI TR-04-005-004-009/148
(Bamancherra) 		3004005004NRG24300620230168620 30/06/2023 Nanda Rani Namasudra 3004005004WL010368 Nanda Rani Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728014 MRS NANDA RANI NAMASUDRA STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-004-009/15
(Bamancherra) 		3004005004NRG24300620230168281 30/06/2023 Manaranjan Namasudra 3004005004WL010351 Manaranjan Namasudra 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727869 MR MANORANJAN NAMASUDRA STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-004-009/157
(Bamancherra) 		3004005004NRG24300620230167982 30/06/2023 Nimai Shabdakar 3004005004WL010315 Nimai Shabdakar 00415 SBIN0006852 1337 1337 Processed 11/07/2023 3326727822 NIMAI SABDAKAR TRIPURA GRAMIN BANK(607065)
132 DURGACHOWMUHANI TR-04-005-004-009/171
(Bamancherra) 		3004005004NRG24300620230168623 30/06/2023 Uttam Namasudra 3004005004WL010368 Uttam Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728029 MR UTTAM NAMASUDRA STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-004-009/175
(Bamancherra) 		3004005004NRG24300620230168625 30/06/2023 Nepal Namasudra 3004005004WL010368 Nepal Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728012 NEPAL NAMASUDRA UCO BANK(607066)
134 DURGACHOWMUHANI TR-04-005-004-009/176
(Bamancherra) 		3004005004NRG24300620230168282 30/06/2023 Sahadeb Mallik 3004005004WL010351 Sahadeb Mallik 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727823 MR SAHADEB MALLIK STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-004-009/178
(Bamancherra) 		3004005004NRG24300620230168626 30/06/2023 Sujit Mallik 3004005004WL010368 Sujit Mallik 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728011 SUJIT MALLIK TRIPURA GRAMIN BANK(607065)
136 DURGACHOWMUHANI TR-04-005-004-009/184
(Bamancherra) 		3004005004NRG24300620230168627 30/06/2023 Sandhya Rani Namasudra 3004005004WL010368 Sandhya Rani Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727839 MRS SANDYA RANI NAMASHUDRA STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-004-009/187
(Bamancherra) 		3004005004NRG24300620230168628 30/06/2023 Sukesh Namasudra 3004005004WL010368 Sukesh Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727931 SUKESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
138 DURGACHOWMUHANI TR-04-005-004-009/19
(Bamancherra) 		3004005004NRG24300620230168283 30/06/2023 PARUL NAMASUDRA 3004005004WL010351 PARUL NAMASUDRA 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727930 PARUL NAMASUDRA TRIPURA GRAMIN BANK(607065)
139 DURGACHOWMUHANI TR-04-005-004-009/195
(Bamancherra) 		3004005004NRG24300620230168453 30/06/2023 Thakur Chan Das 3004005004WL010363 Thakur Chan Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727851 THAKURCHAN DAS TRIPURA GRAMIN BANK(607065)
140 DURGACHOWMUHANI TR-04-005-004-009/197
(Bamancherra) 		3004005004NRG24300620230168454 30/06/2023 Sajal Das 3004005004WL010363 Sajal Das 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727829 MR SAJAL DAS STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-004-009/198
(Bamancherra) 		3004005004NRG24300620230168285 30/06/2023 Karnamani namasudra 3004005004WL010351 Karnamani namasudra 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728034 MR KARNA MUNI NAMASHUDRA STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-004-009/20
(Bamancherra) 		3004005004NRG24300620230168287 30/06/2023 Jyotsna Das 3004005004WL010351 Jyotsna Das 00415 SBIN0006852 1719 1719 Processed 11/07/2023 3326727927 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
143 DURGACHOWMUHANI TR-04-005-004-009/200
(Bamancherra) 		3004005004NRG24300620230168629 30/06/2023 Goupal namasudra 3004005004WL010368 Goupal namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727936 GOPAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
144 DURGACHOWMUHANI TR-04-005-004-009/208
(Bamancherra) 		3004005004NRG24300620230168631 30/06/2023 Anjana namasudra 3004005004WL010368 Anjana namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728030 Mrs. ANJANA NAMASUDRA INDIAN BANK(607105)
145 DURGACHOWMUHANI TR-04-005-004-009/214
(Bamancherra) 		3004005004NRG24300620230167983 30/06/2023 Kalpana Shabdakar 3004005004WL010315 Kalpana Shabdakar 00415 SBIN0006852 1337 1337 Processed 11/07/2023 3326728023 KALPANA NAMASUDRA TRIPURA GRAMIN BANK(607065)
146 DURGACHOWMUHANI TR-04-005-004-009/25
(Bamancherra) 		3004005004NRG24300620230168633 30/06/2023 Dhirendra Debnath 3004005004WL010368 Dhirendra Debnath 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727946 MR DHIRENDRA DEBNATH STATE BANK OF INDIA(508548)
147 DURGACHOWMUHANI TR-04-005-004-009/255
(Bamancherra) 		3004005004NRG24300620230168634 30/06/2023 Ali namasudra 3004005004WL010368 Ali namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728032 MRS ALI NAMASHUDRA STATE BANK OF INDIA(508548)
148 DURGACHOWMUHANI TR-04-005-004-009/256
(Bamancherra) 		3004005004NRG24300620230168291 30/06/2023 Ajendra Namashudra 3004005004WL010351 Ajendra Namashudra 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728013 MR AJENDRA NAMASUDRA STATE BANK OF INDIA(508548)
149 DURGACHOWMUHANI TR-04-005-004-009/257
(Bamancherra) 		3004005004NRG24300620230168292 30/06/2023 Satu Ram Namashudra 3004005004WL010351 Satu Ram Namashudra 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728008 MR SATURAM NAMASHUDRA STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-004-009/261
(Bamancherra) 		3004005004NRG24300620230168293 30/06/2023 Maya Rani Chanda 3004005004WL010351 Maya Rani Chanda 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727863 MRS MAYA RANI CHANDA STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-004-009/269
(Bamancherra) 		3004005004NRG24300620230168295 30/06/2023 Biplob Nath Bhowmik 3004005004WL010351 Biplob Nath Bhowmik 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728004 BIPLOB NATH BHOWMIK PUNJAB NATIONAL BANK(508568)
152 DURGACHOWMUHANI TR-04-005-004-009/279
(Bamancherra) 		3004005004NRG24300620230168637 30/06/2023 Krishna Kanta Mallik 3004005004WL010368 Krishna Kanta Mallik 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728051 KRISHNAKANTA MALLIK TRIPURA GRAMIN BANK(607065)
153 DURGACHOWMUHANI TR-04-005-004-009/281
(Bamancherra) 		3004005004NRG24300620230168297 30/06/2023 Rajendra Chandra Das 3004005004WL010351 Rajendra Chandra Das 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727865 MR RAJENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-004-009/288
(Bamancherra) 		3004005004NRG24300620230168298 30/06/2023 Saraswati Das 3004005004WL010351 Saraswati Das 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727870 SARASWATI DAS BANDHAN BANK LIMITED(508753)
155 DURGACHOWMUHANI TR-04-005-004-009/37
(Bamancherra) 		3004005004NRG24300620230168302 30/06/2023 Bishakha Namasudra 3004005004WL010351 Bishakha Namasudra 00415 SBIN0006852 1528 1528 Processed 11/07/2023 3326727856 MR BISHAKHA NAMASHUDRA STATE BANK OF INDIA(508548)
156 DURGACHOWMUHANI TR-04-005-004-009/41
(Bamancherra) 		3004005004NRG24300620230168303 30/06/2023 Shipra Das 3004005004WL010351 Shipra Das 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727935 MRS SIPRA DAS STATE BANK OF INDIA(508548)
157 DURGACHOWMUHANI TR-04-005-004-009/42
(Bamancherra) 		3004005004NRG24300620230168304 30/06/2023 Arati Das 3004005004WL010351 Arati Das 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727845 Mrs. ARATI DAS INDIAN BANK(607105)
158 DURGACHOWMUHANI TR-04-005-004-009/43
(Bamancherra) 		3004005004NRG24300620230168305 30/06/2023 Harendra Das 3004005004WL010351 Harendra Das 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728005 HARENDRA DAS STATE BANK OF INDIA(508548)
159 DURGACHOWMUHANI TR-04-005-004-009/48
(Bamancherra) 		3004005004NRG24300620230168306 30/06/2023 Namita Namasudra 3004005004WL010351 Namita Namasudra 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728042 MRS NAMITA NAMASHUDRA STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-004-009/6
(Bamancherra) 		3004005004NRG24300620230168307 30/06/2023 BASANTI NAMASUDRA 3004005004WL010351 BASANTI NAMASUDRA 00415 SBIN0006852 1719 1719 Processed 11/07/2023 3326727812 BASANTI NAMASUDRA. PUNJAB NATIONAL BANK(508568)
161 DURGACHOWMUHANI TR-04-005-004-009/64
(Bamancherra) 		3004005004NRG24300620230168308 30/06/2023 Jharna Das 3004005004WL010351 Jharna Das 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728031 JHARNA DAS TRIPURA GRAMIN BANK(607065)
162 DURGACHOWMUHANI TR-04-005-004-009/65
(Bamancherra) 		3004005004NRG24300620230168309 30/06/2023 Kana Namasudra 3004005004WL010351 Kana Namasudra 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326728037 MRS KANA NAMASUDRA STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-004-009/7
(Bamancherra) 		3004005004NRG24300620230168645 30/06/2023 Subrata Namasudra 3004005004WL010368 Subrata Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728049 MR SUBRATA NAMASUDRA STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-004-009/72
(Bamancherra) 		3004005004NRG24300620230168646 30/06/2023 Nilmani Namasudra 3004005004WL010368 Nilmani Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727837 MR NILMANI NAMASUDRA STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-004-009/73
(Bamancherra) 		3004005004NRG24300620230168647 30/06/2023 Suniti Namasudra 3004005004WL010368 Suniti Namasudra 00415 SBIN0006852 1330 1330 Processed 11/07/2023 3326728006 MRS SUNITI NAMASUDRA STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-004-009/82
(Bamancherra) 		3004005004NRG24300620230168312 30/06/2023 Kukila Namasudra 3004005004WL010351 Kukila Namasudra 00415 SBIN0006852 573 573 Processed 11/07/2023 3326728040 MISS KOKILA NAMASUDRA STATE BANK OF INDIA(508548)
167 DURGACHOWMUHANI TR-04-005-004-009/88
(Bamancherra) 		3004005004NRG24300620230168313 30/06/2023 Parimal Choudhouri 3004005004WL010351 Parimal Choudhouri 00415 SBIN0006852 1910 1910 Processed 11/07/2023 3326727815 PARIMAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
168 DURGACHOWMUHANI TR-04-005-004-009/94
(Bamancherra) 		3004005004NRG24300620230168314 30/06/2023 Pratap Namasudra 3004005004WL010351 Pratap Namasudra 00415 SBIN0006852 1146 1146 Processed 11/07/2023 3326727819 MR PRATAP NAMASUDRA STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-004-009/99
(Bamancherra) 		3004005004NRG24300620230168648 30/06/2023 Sukanta Namasudra 3004005004WL010368 Sukanta Namasudra 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727934 MR SUKANTA NAMASUDRA STATE BANK OF INDIA(508548)
170 DURGACHOWMUHANI TR-04-005-004-010/37
(Bamancherra) 		3004005004NRG24300620230168324 30/06/2023 SUSHMITA DEBNATH 3004005004WL010353 SUSHMITA DEBNATH 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326728003 SUSMITA DEBNATH TRIPURA GRAMIN BANK(607065)
171 DURGACHOWMUHANI TR-04-005-004-010/5
(Bamancherra) 		3004005004NRG24300620230168326 30/06/2023 Dhananjoy Debnath 3004005004WL010353 Dhananjoy Debnath 00415 SBIN0006852 1900 1900 Processed 11/07/2023 3326727834 MR DHANANJOY DEBNATH STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-008-008/100
(Bamancherra) 		3004005004NRG24300620230168316 30/06/2023 Parbati Das 3004005004WL010351 Parbati Das 00415 SBIN0006852 1528 1528 Processed 11/07/2023 3326727866 MRS PARBATI DAS STATE BANK OF INDIA(508548)
SubTotal 274022 274022
173 DURGACHOWMUHANI TR-04-005-004-001/10
(Bamancherra) 		3004005004NRG24300620230168425 30/06/2023 BABY DAS NAMASUDRA 3004005004WL010363 BABY DAS NAMASUDRA 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728104 BABY DAS NAMASUDRA TRIPURA GRAMIN BANK(607065)
174 DURGACHOWMUHANI TR-04-005-004-001/114
(Bamancherra) 		3004005004NRG24300620230167943 30/06/2023 JAYANTI DAS 3004005004WL010315 JAYANTI DAS 00458 PUNB0RRBTGB 1910 1910 Processed 11/07/2023 3326727900 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
175 DURGACHOWMUHANI TR-04-005-004-001/118
(Bamancherra) 		3004005004NRG24300620230167944 30/06/2023 JYANTI DAS 3004005004WL010315 JYANTI DAS 00458 PUNB0RRBTGB 1337 1337 Processed 11/07/2023 3326727995 JYANTI DAS TRIPURA GRAMIN BANK(607065)
176 DURGACHOWMUHANI TR-04-005-004-001/15
(Bamancherra) 		3004005004NRG24300620230167950 30/06/2023 CHANDANA DAS 3004005004WL010315 CHANDANA DAS 00458 PUNB0RRBTGB 1910 1910 Processed 11/07/2023 3326728107 CHANDANA DAS BANDHAN BANK LIMITED(508753)
177 DURGACHOWMUHANI TR-04-005-004-001/19
(Bamancherra) 		3004005004NRG24300620230167951 30/06/2023 SWARNA NAMASUDRA 3004005004WL010315 SWARNA NAMASUDRA 00458 PUNB0RRBTGB 955 955 Processed 11/07/2023 3326727967 SWARNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
178 DURGACHOWMUHANI TR-04-005-004-001/321
(Bamancherra) 		3004005004NRG24300620230168440 30/06/2023 RITA DEB 3004005004WL010363 RITA DEB 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728102 MRS RITA DEB STATE BANK OF INDIA(508548)
179 DURGACHOWMUHANI TR-04-005-004-001/35
(Bamancherra) 		3004005004NRG24300620230167961 30/06/2023 NIRMALA SARKAR 3004005004WL010315 NIRMALA SARKAR 00458 PUNB0RRBTGB 955 955 Processed 11/07/2023 3326727906 NIRMALA SARKAR TRIPURA GRAMIN BANK(607065)
180 DURGACHOWMUHANI TR-04-005-004-001/38
(Bamancherra) 		3004005004NRG24300620230167962 30/06/2023 PUTULI NAMASUDRA 3004005004WL010315 PUTULI NAMASUDRA 00458 PUNB0RRBTGB 1910 1910 Processed 11/07/2023 3326727903 PUTULI NAMASUDRA TRIPURA GRAMIN BANK(607065)
181 DURGACHOWMUHANI TR-04-005-004-001/40
(Bamancherra) 		3004005004NRG24300620230167964 30/06/2023 MR BISWAJIT SUKLABAIDYA 3004005004WL010315 MR BISWAJIT SUKLABAIDYA 00458 PUNB0RRBTGB 1337 1337 Processed 11/07/2023 3326728103 BISWAJIT SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
182 DURGACHOWMUHANI TR-04-005-004-001/61
(Bamancherra) 		3004005004NRG24300620230167969 30/06/2023 RINR RANI DAS 3004005004WL010315 RINR RANI DAS 00458 PUNB0RRBTGB 1910 1910 Processed 11/07/2023 3326727988 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
183 DURGACHOWMUHANI TR-04-005-004-001/89
(Bamancherra) 		3004005004NRG24300620230167975 30/06/2023 GITA RANI NAMASUDRA 3004005004WL010315 GITA RANI NAMASUDRA 00458 PUNB0RRBTGB 955 955 Processed 11/07/2023 3326727902 GITA RANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
184 DURGACHOWMUHANI TR-04-005-004-001/90
(Bamancherra) 		3004005004NRG24300620230167976 30/06/2023 USHARANI DAS 3004005004WL010315 USHARANI DAS 00458 PUNB0RRBTGB 1337 1337 Processed 11/07/2023 3326727969 USHARANI DAS TRIPURA GRAMIN BANK(607065)
185 DURGACHOWMUHANI TR-04-005-004-001/96
(Bamancherra) 		3004005004NRG24300620230167978 30/06/2023 JABARANI DAS 3004005004WL010315 JABARANI DAS 00458 PUNB0RRBTGB 1910 1910 Processed 11/07/2023 3326727985 JABARANI DAS TRIPURA GRAMIN BANK(607065)
186 DURGACHOWMUHANI TR-04-005-004-001/97
(Bamancherra) 		3004005004NRG24280620230162532 30/06/2023 SUKLA DAS 3004005004WL010119 SUKLA DAS 00458 PUNB0RRBTGB 3616 3616 Processed 11/07/2023 3326727987 SHUKLA DAS TRIPURA GRAMIN BANK(607065)
187 DURGACHOWMUHANI TR-04-005-004-003/23
(Bamancherra) 		3004005004NRG24280620230160826 30/06/2023 SANDHYA RANI DAS 3004005004WL010048 SANDHYA RANI DAS 00458 PUNB0RRBTGB 3616 3616 Processed 11/07/2023 3326727897 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
188 DURGACHOWMUHANI TR-04-005-004-004/101
(Bamancherra) 		3004005004NRG24300620230169606 30/06/2023 Sima Deb 3004005004WL010422 Sima Deb 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728100 SIMA DEB PUNJAB NATIONAL BANK(508568)
189 DURGACHOWMUHANI TR-04-005-004-004/29
(Bamancherra) 		3004005004NRG24300620230169617 30/06/2023 DIBYENDU CHOUDHURY 3004005004WL010422 DIBYENDU CHOUDHURY 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326727963 MR DIBYENDU CHOWDHURY STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-004-004/4
(Bamancherra) 		3004005004NRG24300620230169629 30/06/2023 HENA DEB 3004005004WL010422 HENA DEB 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728059 HENA DEB TRIPURA GRAMIN BANK(607065)
191 DURGACHOWMUHANI TR-04-005-004-004/51
(Bamancherra) 		3004005004NRG24300620230169636 30/06/2023 SHYAMALA DAS 3004005004WL010422 SHYAMALA DAS 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728053 SHYAMALA DAS TRIPURA GRAMIN BANK(607065)
192 DURGACHOWMUHANI TR-04-005-004-004/52
(Bamancherra) 		3004005004NRG24300620230169637 30/06/2023 SANTOSH DEB 3004005004WL010422 SANTOSH DEB 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728086 SANTOSH DEB TRIPURA GRAMIN BANK(607065)
193 DURGACHOWMUHANI TR-04-005-004-004/63
(Bamancherra) 		3004005004NRG24300620230169641 30/06/2023 BISHAKHA NAMASUDRA 3004005004WL010422 BISHAKHA NAMASUDRA 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728060 BISHAKHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
194 DURGACHOWMUHANI TR-04-005-004-007/134
(Bamancherra) 		3004005004NRG24300620230169045 30/06/2023 Durpadi Sarkar 3004005004WL010385 Durpadi Sarkar 00458 PUNB0RRBTGB 1475 1475 Processed 11/07/2023 3326728069 DURPADI SARKAR BANDHAN BANK LIMITED(508753)
195 DURGACHOWMUHANI TR-04-005-004-009/118
(Bamancherra) 		3004005004NRG24300620230168611 30/06/2023 GOPA ROY 3004005004WL010368 GOPA ROY 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728056 GOPA ROY TRIPURA GRAMIN BANK(607065)
196 DURGACHOWMUHANI TR-04-005-004-009/120
(Bamancherra) 		3004005004NRG24300620230167981 30/06/2023 BHANUMATI MALAKAR 3004005004WL010315 BHANUMATI MALAKAR 00458 PUNB0RRBTGB 1337 1337 Processed 11/07/2023 3326727977 BHANUMATI MALAKAR TRIPURA GRAMIN BANK(607065)
197 DURGACHOWMUHANI TR-04-005-004-009/132
(Bamancherra) 		3004005004NRG24300620230168617 30/06/2023 ANITA NAMASUDRA 3004005004WL010368 ANITA NAMASUDRA 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326727909 ANITA NAMASUDRA TRIPURA GRAMIN BANK(607065)
198 DURGACHOWMUHANI TR-04-005-004-009/134
(Bamancherra) 		3004005004NRG24300620230168618 30/06/2023 UJJALA NAMASUDRA 3004005004WL010368 UJJALA NAMASUDRA 00458 PUNB0RRBTGB 1520 1520 Processed 11/07/2023 3326727911 UJJALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
199 DURGACHOWMUHANI TR-04-005-004-009/170
(Bamancherra) 		3004005004NRG24300620230168622 30/06/2023 BHARATI NAMASUDRA 3004005004WL010368 BHARATI NAMASUDRA 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326727976 BHARATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
200 DURGACHOWMUHANI TR-04-005-004-009/174
(Bamancherra) 		3004005004NRG24300620230168624 30/06/2023 SARASWATI NAMASUDRA 3004005004WL010368 SARASWATI NAMASUDRA 00458 PUNB0RRBTGB 950 950 Processed 11/07/2023 3326727975 SARASWATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
201 DURGACHOWMUHANI TR-04-005-004-009/32
(Bamancherra) 		3004005004NRG24300620230168300 30/06/2023 MADHABI SARKAR 3004005004WL010351 MADHABI SARKAR 00458 PUNB0RRBTGB 1719 1719 Processed 11/07/2023 3326727978 MADHABI SARKAR BANDHAN BANK LIMITED(508753)
202 DURGACHOWMUHANI TR-04-005-004-009/57
(Bamancherra) 		3004005004NRG24300620230168643 30/06/2023 FULMATI NAMASUDRA 3004005004WL010368 FULMATI NAMASUDRA 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326727890 FULMATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
203 DURGACHOWMUHANI TR-04-005-004-010/6
(Bamancherra) 		3004005004NRG24300620230168327 30/06/2023 BINA RANI SARKAR 3004005004WL010353 BINA RANI SARKAR 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326727971 BINA RANI SARKAR TRIPURA GRAMIN BANK(607065)
204 DURGACHOWMUHANI TR-04-005-004-010/88
(Bamancherra) 		3004005004NRG24300620230168330 30/06/2023 JHUMA CHAKRABORTY 3004005004WL010353 JHUMA CHAKRABORTY 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728071 JHUMA CHAKRABORTY BANDHAN BANK LIMITED(508753)
205 DURGACHOWMUHANI TR-04-005-004-010/89
(Bamancherra) 		3004005004NRG24300620230168331 30/06/2023 SAMPA DEBNATH 3004005004WL010353 SAMPA DEBNATH 00458 PUNB0RRBTGB 1900 1900 Processed 11/07/2023 3326728077 SAMPA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 59159 59159
206 DURGACHOWMUHANI TR-04-005-004-001/100
(Bamancherra) 		3004005004NRG24300620230168426 30/06/2023 Asit Das 3004005004WL010363 Asit Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728093 ASIT DAS TRIPURA GRAMIN BANK(607065)
207 DURGACHOWMUHANI TR-04-005-004-001/108
(Bamancherra) 		3004005004NRG24300620230167940 30/06/2023 Sumati Roy 3004005004WL010315 Sumati Roy 00458 UTBI0RRBTGB 1337 1337 Processed 11/07/2023 3326727898 SUMANTI RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 DURGACHOWMUHANI TR-04-005-004-001/11
(Bamancherra) 		3004005004NRG24300620230168428 30/06/2023 Dipali Das 3004005004WL010363 Dipali Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727984 DIPALI DAS TRIPURA GRAMIN BANK(607065)
209 DURGACHOWMUHANI TR-04-005-004-001/123
(Bamancherra) 		3004005004NRG24300620230167945 30/06/2023 Sabita Das 3004005004WL010315 Sabita Das 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326727980 Mrs. SABITA DAS INDIAN BANK(607105)
210 DURGACHOWMUHANI TR-04-005-004-001/124
(Bamancherra) 		3004005004NRG24280620230162622 30/06/2023 Anima Roy 3004005004WL010128 Anima Roy 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326728063 ANIMA PAL ROY BANDHAN BANK LIMITED(508753)
211 DURGACHOWMUHANI TR-04-005-004-001/133
(Bamancherra) 		3004005004NRG24300620230167947 30/06/2023 Laxmi Debnath 3004005004WL010315 Laxmi Debnath 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326727991 LAXMI DAS TRIPURA GRAMIN BANK(607065)
212 DURGACHOWMUHANI TR-04-005-004-001/14
(Bamancherra) 		3004005004NRG24300620230168432 30/06/2023 Pradyut Das 3004005004WL010363 Pradyut Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728081 PRADYUT DAS TRIPURA GRAMIN BANK(607065)
213 DURGACHOWMUHANI TR-04-005-004-001/142
(Bamancherra) 		3004005004NRG24300620230168433 30/06/2023 Purnima tanti 3004005004WL010363 Purnima tanti 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728061 PUNNI TANTI TRIPURA GRAMIN BANK(607065)
214 DURGACHOWMUHANI TR-04-005-004-001/144
(Bamancherra) 		3004005004NRG24300620230167949 30/06/2023 Ratna das 3004005004WL010315 Ratna das 00458 UTBI0RRBTGB 1337 1337 Processed 11/07/2023 3326728105 RATNA DAS TRIPURA GRAMIN BANK(607065)
215 DURGACHOWMUHANI TR-04-005-004-001/22
(Bamancherra) 		3004005004NRG24300620230167953 30/06/2023 Sadhan Das 3004005004WL010315 Sadhan Das 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326728096 SADHAN DAS TRIPURA GRAMIN BANK(607065)
216 DURGACHOWMUHANI TR-04-005-004-001/27
(Bamancherra) 		3004005004NRG24300620230167954 30/06/2023 Sita Rani Roy 3004005004WL010315 Sita Rani Roy 00458 UTBI0RRBTGB 1337 1337 Processed 11/07/2023 3326727968 SITA ROY TRIPURA GRAMIN BANK(607065)
217 DURGACHOWMUHANI TR-04-005-004-001/30
(Bamancherra) 		3004005004NRG24300620230167955 30/06/2023 Jarna Shil 3004005004WL010315 Jarna Shil 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326727905 JHARNA SHIL TRIPURA GRAMIN BANK(607065)
218 DURGACHOWMUHANI TR-04-005-004-001/37
(Bamancherra) 		3004005004NRG24280620230160141 30/06/2023 Kalpana Das 3004005004WL010023 Kalpana Das 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326727979 KALPANA DAS TRIPURA GRAMIN BANK(607065)
219 DURGACHOWMUHANI TR-04-005-004-001/4
(Bamancherra) 		3004005004NRG24300620230167963 30/06/2023 Sankar Sukla Baidya 3004005004WL010315 Sankar Sukla Baidya 00458 UTBI0RRBTGB 1337 1337 Processed 11/07/2023 3326728094 SHANKAR SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
220 DURGACHOWMUHANI TR-04-005-004-001/42
(Bamancherra) 		3004005004NRG24300620230168443 30/06/2023 Sabita Suklabaidya 3004005004WL010363 Sabita Suklabaidya 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727886 SABITA DAS TRIPURA GRAMIN BANK(607065)
221 DURGACHOWMUHANI TR-04-005-004-001/44
(Bamancherra) 		3004005004NRG24300620230168444 30/06/2023 Nadiya Namasudra 3004005004WL010363 Nadiya Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728072 NADIYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
222 DURGACHOWMUHANI TR-04-005-004-001/48
(Bamancherra) 		3004005004NRG24280620230160076 30/06/2023 Sabita Das 3004005004WL010018 Sabita Das 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326727973 SABITA DAS TRIPURA GRAMIN BANK(607065)
223 DURGACHOWMUHANI TR-04-005-004-001/5
(Bamancherra) 		3004005004NRG24300620230167966 30/06/2023 Swpana Namasudra 3004005004WL010315 Swpana Namasudra 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326727907 SWAPNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
224 DURGACHOWMUHANI TR-04-005-004-001/51
(Bamancherra) 		3004005004NRG24300620230167967 30/06/2023 Shikha Das 3004005004WL010315 Shikha Das 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326728054 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
225 DURGACHOWMUHANI TR-04-005-004-001/6
(Bamancherra) 		3004005004NRG24300620230168445 30/06/2023 Bhagbati Das 3004005004WL010363 Bhagbati Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728058 BHAGABATI DAS TRIPURA GRAMIN BANK(607065)
226 DURGACHOWMUHANI TR-04-005-004-001/72
(Bamancherra) 		3004005004NRG24300620230168446 30/06/2023 Rita Namasudra 3004005004WL010363 Rita Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727901 RITA NAMASUDRA TRIPURA GRAMIN BANK(607065)
227 DURGACHOWMUHANI TR-04-005-004-001/73
(Bamancherra) 		3004005004NRG24300620230167972 30/06/2023 Gayatri Das 3004005004WL010315 Gayatri Das 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326727972 GAYETRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 DURGACHOWMUHANI TR-04-005-004-001/8
(Bamancherra) 		3004005004NRG24300620230168448 30/06/2023 Indrani Das 3004005004WL010363 Indrani Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727965 INDRANI DAS TRIPURA GRAMIN BANK(607065)
229 DURGACHOWMUHANI TR-04-005-004-001/82
(Bamancherra) 		3004005004NRG24300620230167974 30/06/2023 Dilip Malakar 3004005004WL010315 Dilip Malakar 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326728065 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
230 DURGACHOWMUHANI TR-04-005-004-001/95
(Bamancherra) 		3004005004NRG24300620230167977 30/06/2023 Saraswati Das 3004005004WL010315 Saraswati Das 00458 UTBI0RRBTGB 1337 1337 Processed 11/07/2023 3326728057 SARASWATI CHAKRABARTY DAS TRIPURA GRAMIN BANK(607065)
231 DURGACHOWMUHANI TR-04-005-004-001/99
(Bamancherra) 		3004005004NRG24300620230167979 30/06/2023 Subati Das 3004005004WL010315 Subati Das 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326727899 SUBATI DAS TRIPURA GRAMIN BANK(607065)
232 DURGACHOWMUHANI TR-04-005-004-002/44
(Bamancherra) 		3004005004NRG24300620230169024 30/06/2023 Dipak Deb 3004005004WL010385 Dipak Deb 00458 UTBI0RRBTGB 1475 1475 Processed 11/07/2023 3326728092 DIPAK DEB TRIPURA GRAMIN BANK(607065)
233 DURGACHOWMUHANI TR-04-005-004-003/30
(Bamancherra) 		3004005004NRG24300620230167980 30/06/2023 Soma Ghosh 3004005004WL010315 Soma Ghosh 00458 UTBI0RRBTGB 1337 1337 Processed 11/07/2023 3326727904 SOMA GHOSH TRIPURA GRAMIN BANK(607065)
234 DURGACHOWMUHANI TR-04-005-004-004/1
(Bamancherra) 		3004005004NRG24300620230169601 30/06/2023 Kabeeri Bhattacharjee 3004005004WL010422 Kabeeri Bhattacharjee 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727997 KABERI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
235 DURGACHOWMUHANI TR-04-005-004-004/21
(Bamancherra) 		3004005004NRG24300620230169614 30/06/2023 Shika Dhar 3004005004WL010422 Shika Dhar 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727910 SHIKHA DHAR TRIPURA GRAMIN BANK(607065)
236 DURGACHOWMUHANI TR-04-005-004-004/27
(Bamancherra) 		3004005004NRG24300620230169616 30/06/2023 Sapna Debnath 3004005004WL010422 Sapna Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728073 SWAPNA DEBNATH PUNJAB NATIONAL BANK(508568)
237 DURGACHOWMUHANI TR-04-005-004-004/32
(Bamancherra) 		3004005004NRG24300620230169622 30/06/2023 Shyamal Das 3004005004WL010422 Shyamal Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728097 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
238 DURGACHOWMUHANI TR-04-005-004-004/33
(Bamancherra) 		3004005004NRG24300620230169623 30/06/2023 Shikha Deb 3004005004WL010422 Shikha Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727998 SHIKHA DEB TRIPURA GRAMIN BANK(607065)
239 DURGACHOWMUHANI TR-04-005-004-004/41
(Bamancherra) 		3004005004NRG24300620230169631 30/06/2023 Sukla Nandi 3004005004WL010422 Sukla Nandi 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727989 SUKLA BARMAN NANDI TRIPURA GRAMIN BANK(607065)
240 DURGACHOWMUHANI TR-04-005-004-004/42
(Bamancherra) 		3004005004NRG24300620230169632 30/06/2023 Sima Sukla Das 3004005004WL010422 Sima Sukla Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728090 SIMA SUKLA DAS TRIPURA GRAMIN BANK(607065)
241 DURGACHOWMUHANI TR-04-005-004-004/44
(Bamancherra) 		3004005004NRG24300620230169633 30/06/2023 Benu Namasudra 3004005004WL010422 Benu Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728095 BENU NAMASUDRA TRIPURA GRAMIN BANK(607065)
242 DURGACHOWMUHANI TR-04-005-004-004/45
(Bamancherra) 		3004005004NRG24300620230169635 30/06/2023 Padmabati Dhar 3004005004WL010422 Padmabati Dhar 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727994 PADMABATI CHOWDHURY TRIPURA GRAMIN BANK(607065)
243 DURGACHOWMUHANI TR-04-005-004-004/60
(Bamancherra) 		3004005004NRG24300620230169640 30/06/2023 Tina Deb 3004005004WL010422 Tina Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728078 TINA BANIK DEB BANDHAN BANK LIMITED(508753)
244 DURGACHOWMUHANI TR-04-005-004-004/64
(Bamancherra) 		3004005004NRG24290620230164766 30/06/2023 Anjali Deb 3004005004WL010190 Anjali Deb 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326728106 ANJALI DEB TRIPURA GRAMIN BANK(607065)
245 DURGACHOWMUHANI TR-04-005-004-004/67
(Bamancherra) 		3004005004NRG24300620230169645 30/06/2023 Jaya Namasudra 3004005004WL010422 Jaya Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727993 JAYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
246 DURGACHOWMUHANI TR-04-005-004-004/68
(Bamancherra) 		3004005004NRG24300620230169646 30/06/2023 Susanta Deb 3004005004WL010422 Susanta Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728089 SUSHANTA DEB TRIPURA GRAMIN BANK(607065)
247 DURGACHOWMUHANI TR-04-005-004-004/76
(Bamancherra) 		3004005004NRG24280620230160268 30/06/2023 Mani rani Deb 3004005004WL010030 Mani rani Deb 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326727986 MANI RANI DEB TRIPURA GRAMIN BANK(607065)
248 DURGACHOWMUHANI TR-04-005-004-004/81
(Bamancherra) 		3004005004NRG24300620230169652 30/06/2023 Namita Das 3004005004WL010422 Namita Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727893 NAMITA DAS TRIPURA GRAMIN BANK(607065)
249 DURGACHOWMUHANI TR-04-005-004-004/82
(Bamancherra) 		3004005004NRG24300620230169653 30/06/2023 Nirmala Debnath 3004005004WL010422 Nirmala Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727992 NIRMALA DEBNATH TRIPURA GRAMIN BANK(607065)
250 DURGACHOWMUHANI TR-04-005-004-004/85
(Bamancherra) 		3004005004NRG24280620230162534 30/06/2023 Sima Rani Pal 3004005004WL010120 Sima Rani Pal 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326727999 SIMA RANI PAUL TRIPURA GRAMIN BANK(607065)
251 DURGACHOWMUHANI TR-04-005-004-004/91
(Bamancherra) 		3004005004NRG24300620230169660 30/06/2023 Ratan Debnath 3004005004WL010422 Ratan Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727895 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
252 DURGACHOWMUHANI TR-04-005-004-004/92
(Bamancherra) 		3004005004NRG24300620230169661 30/06/2023 Nibharani Deb 3004005004WL010422 Nibharani Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727996 NIBHA RANI DEB TRIPURA GRAMIN BANK(607065)
253 DURGACHOWMUHANI TR-04-005-004-004/97
(Bamancherra) 		3004005004NRG24300620230169666 30/06/2023 Sita Deb 3004005004WL010422 Sita Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728098 SITA DEB TRIPURA GRAMIN BANK(607065)
254 DURGACHOWMUHANI TR-04-005-004-004/98
(Bamancherra) 		3004005004NRG24300620230169667 30/06/2023 Ajoy Nandi 3004005004WL010422 Ajoy Nandi 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728068 AJOY NANDI TRIPURA GRAMIN BANK(607065)
255 DURGACHOWMUHANI TR-04-005-004-004/99
(Bamancherra) 		3004005004NRG24300620230169668 30/06/2023 Sanjita Deb 3004005004WL010422 Sanjita Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727964 SANJITA DEB TRIPURA GRAMIN BANK(607065)
256 DURGACHOWMUHANI TR-04-005-004-005/10
(Bamancherra) 		3004005004NRG24300620230169026 30/06/2023 Basanti Malakar 3004005004WL010385 Basanti Malakar 00458 UTBI0RRBTGB 1475 1475 Processed 11/07/2023 3326727981 Mrs. BASANTI MALAKAR INDIAN BANK(607105)
257 DURGACHOWMUHANI TR-04-005-004-005/85
(Bamancherra) 		3004005004NRG24300620230169033 30/06/2023 Jagadish gour 3004005004WL010385 Jagadish gour 00458 UTBI0RRBTGB 1475 1475 Processed 11/07/2023 3326727888 JAGADISH GOUR TRIPURA GRAMIN BANK(607065)
258 DURGACHOWMUHANI TR-04-005-004-005/89
(Bamancherra) 		3004005004NRG24280620230160261 30/06/2023 Basanti Namasudra 3004005004WL010026 Basanti Namasudra 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326727970 HARIPADA NAMASUDRA STATE BANK OF INDIA(508548)
259 DURGACHOWMUHANI TR-04-005-004-005/90
(Bamancherra) 		3004005004NRG24280620230162374 30/06/2023 Pinki Dattya 3004005004WL010116 Pinki Dattya 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326727889 PINKI DATTA TRIPURA GRAMIN BANK(607065)
260 DURGACHOWMUHANI TR-04-005-004-006/31
(Bamancherra) 		3004005004NRG24300620230169670 30/06/2023 Basanti Namasudra 3004005004WL010422 Basanti Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727983 BASANTI BALA DAS (NAMASUDRA) PUNJAB NATIONAL BANK(508568)
261 DURGACHOWMUHANI TR-04-005-004-007/112
(Bamancherra) 		3004005004NRG24280620230160825 30/06/2023 Supriti Debnath 3004005004WL010047 Supriti Debnath 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326727887 SUPRITI DEBNATH TRIPURA GRAMIN BANK(607065)
262 DURGACHOWMUHANI TR-04-005-004-007/117
(Bamancherra) 		3004005004NRG24300620230169040 30/06/2023 Anju Gour 3004005004WL010385 Anju Gour 00458 UTBI0RRBTGB 1475 1475 Processed 11/07/2023 3326727896 ANJU GOUR TRIPURA GRAMIN BANK(607065)
263 DURGACHOWMUHANI TR-04-005-004-007/120
(Bamancherra) 		3004005004NRG24280620230162681 30/06/2023 Ashim Paul 3004005004WL010132 Ashim Paul 00458 UTBI0RRBTGB 3616 3616 Processed 11/07/2023 3326728075 ASHIM PAUL TRIPURA GRAMIN BANK(607065)
264 DURGACHOWMUHANI TR-04-005-004-007/130
(Bamancherra) 		3004005004NRG24300620230169044 30/06/2023 Phulurani Suklabaidya 3004005004WL010385 Phulurani Suklabaidya 00458 UTBI0RRBTGB 1475 1475 Processed 11/07/2023 3326728079 PHULURANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
265 DURGACHOWMUHANI TR-04-005-004-007/63
(Bamancherra) 		3004005004NRG24300620230169052 30/06/2023 Adaitya Namasudra 3004005004WL010385 Adaitya Namasudra 00458 UTBI0RRBTGB 1475 1475 Processed 11/07/2023 3326728074 ADAITYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
266 DURGACHOWMUHANI TR-04-005-004-007/97
(Bamancherra) 		3004005004NRG24300620230169061 30/06/2023 Brajendra Das 3004005004WL010385 Brajendra Das 00458 UTBI0RRBTGB 1475 1475 Processed 11/07/2023 3326727892 BRAJENDRA DAS TRIPURA GRAMIN BANK(607065)
267 DURGACHOWMUHANI TR-04-005-004-009/100
(Bamancherra) 		3004005004NRG24300620230168272 30/06/2023 Nitai Namasudra 3004005004WL010351 Nitai Namasudra 00458 UTBI0RRBTGB 1719 1719 Processed 11/07/2023 3326728083 NITAI NAMASUDRA TRIPURA GRAMIN BANK(607065)
268 DURGACHOWMUHANI TR-04-005-004-009/119
(Bamancherra) 		3004005004NRG24300620230168612 30/06/2023 Shipra Roy 3004005004WL010368 Shipra Roy 00458 UTBI0RRBTGB 380 380 Processed 11/07/2023 3326727974 SHIPRA ROY TRIPURA GRAMIN BANK(607065)
269 DURGACHOWMUHANI TR-04-005-004-009/144
(Bamancherra) 		3004005004NRG24300620230168619 30/06/2023 Manju Namasudra 3004005004WL010368 Manju Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728070 MANJU NAMASUDRA TRIPURA GRAMIN BANK(607065)
270 DURGACHOWMUHANI TR-04-005-004-009/148
(Bamancherra) 		3004005004NRG24300620230168280 30/06/2023 Amal Namasudra 3004005004WL010351 Amal Namasudra 00458 UTBI0RRBTGB 1719 1719 Processed 11/07/2023 3326728088 AMAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
271 DURGACHOWMUHANI TR-04-005-004-009/163
(Bamancherra) 		3004005004NRG24300620230168621 30/06/2023 Kalpana Biswas 3004005004WL010368 Kalpana Biswas 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727908 KALPANA BISWAS TRIPURA GRAMIN BANK(607065)
272 DURGACHOWMUHANI TR-04-005-004-009/196
(Bamancherra) 		3004005004NRG24300620230168284 30/06/2023 Swapna debnath 3004005004WL010351 Swapna debnath 00458 UTBI0RRBTGB 1528 1528 Processed 11/07/2023 3326727891 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
273 DURGACHOWMUHANI TR-04-005-004-009/2
(Bamancherra) 		3004005004NRG24300620230168286 30/06/2023 Rina Namasudra 3004005004WL010351 Rina Namasudra 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326727982 RINA NAMASHUDRA BANDHAN BANK LIMITED(508753)
274 DURGACHOWMUHANI TR-04-005-004-009/202
(Bamancherra) 		3004005004NRG24300620230168630 30/06/2023 Sanchita Namasudra 3004005004WL010368 Sanchita Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728067 SANCHITA NAMASUDRA TRIPURA GRAMIN BANK(607065)
275 DURGACHOWMUHANI TR-04-005-004-009/204
(Bamancherra) 		3004005004NRG24300620230168288 30/06/2023 Kajalrani Das 3004005004WL010351 Kajalrani Das 00458 UTBI0RRBTGB 1146 1146 Processed 11/07/2023 3326728085 KAJAL DAS BANDHAN BANK LIMITED(508753)
276 DURGACHOWMUHANI TR-04-005-004-009/205
(Bamancherra) 		3004005004NRG24300620230168289 30/06/2023 Babita Das 3004005004WL010351 Babita Das 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326728080 BABITA DAS TRIPURA GRAMIN BANK(607065)
277 DURGACHOWMUHANI TR-04-005-004-009/266
(Bamancherra) 		3004005004NRG24300620230168635 30/06/2023 Rasamani Namasudra 3004005004WL010368 Rasamani Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728066 RASHMANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
278 DURGACHOWMUHANI TR-04-005-004-009/277
(Bamancherra) 		3004005004NRG24300620230168296 30/06/2023 Rash Mohan Das 3004005004WL010351 Rash Mohan Das 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326728084 RASH MOHAN DAS TRIPURA GRAMIN BANK(607065)
279 DURGACHOWMUHANI TR-04-005-004-009/282
(Bamancherra) 		3004005004NRG24300620230168638 30/06/2023 Sanjit Namashudra 3004005004WL010368 Sanjit Namashudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728101 SANJIT NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 DURGACHOWMUHANI TR-04-005-004-009/283
(Bamancherra) 		3004005004NRG24300620230168639 30/06/2023 Shiuli Namasudra 3004005004WL010368 Shiuli Namasudra 00458 UTBI0RRBTGB 1330 1330 Processed 11/07/2023 3326728076 SHIULI NAMASUDRA TRIPURA GRAMIN BANK(607065)
281 DURGACHOWMUHANI TR-04-005-004-009/285
(Bamancherra) 		3004005004NRG24300620230168455 30/06/2023 Archana Das 3004005004WL010363 Archana Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728000 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
282 DURGACHOWMUHANI TR-04-005-004-009/286
(Bamancherra) 		3004005004NRG24300620230168641 30/06/2023 Subash Namasudra 3004005004WL010368 Subash Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728087 SUBHASH NAMASUDRA TRIPURA GRAMIN BANK(607065)
283 DURGACHOWMUHANI TR-04-005-004-009/289
(Bamancherra) 		3004005004NRG24300620230168299 30/06/2023 Anjan Das 3004005004WL010351 Anjan Das 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326728099 ANJAN DAS TRIPURA GRAMIN BANK(607065)
284 DURGACHOWMUHANI TR-04-005-004-009/66
(Bamancherra) 		3004005004NRG24300620230168644 30/06/2023 Bina Namasudra 3004005004WL010368 Bina Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727894 BINA NAMASUDRA TRIPURA GRAMIN BANK(607065)
285 DURGACHOWMUHANI TR-04-005-004-009/69
(Bamancherra) 		3004005004NRG24300620230168310 30/06/2023 Bijoy Das 3004005004WL010351 Bijoy Das 00458 UTBI0RRBTGB 1910 1910 Processed 11/07/2023 3326728091 BIJOY DAS TRIPURA GRAMIN BANK(607065)
286 DURGACHOWMUHANI TR-04-005-004-010/17
(Bamancherra) 		3004005004NRG24300620230168320 30/06/2023 Anup Debnath 3004005004WL010353 Anup Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728001 ANUP DEBNATH PUNJAB NATIONAL BANK(508568)
287 DURGACHOWMUHANI TR-04-005-004-010/22
(Bamancherra) 		3004005004NRG24300620230168321 30/06/2023 Sukanta Debnath 3004005004WL010353 Sukanta Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728082 SUKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
288 DURGACHOWMUHANI TR-04-005-004-010/25
(Bamancherra) 		3004005004NRG24300620230168322 30/06/2023 RITAN DEB 3004005004WL010353 RITAN DEB 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727990 RITAN DEB TRIPURA GRAMIN BANK(607065)
289 DURGACHOWMUHANI TR-04-005-004-010/28
(Bamancherra) 		3004005004NRG24300620230168323 30/06/2023 Nilmoni Debnath 3004005004WL010353 Nilmoni Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728062 NILMONI DEBNATH TRIPURA GRAMIN BANK(607065)
290 DURGACHOWMUHANI TR-04-005-004-010/40
(Bamancherra) 		3004005004NRG24300620230168325 30/06/2023 Sukla Debnath 3004005004WL010353 Sukla Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728055 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
291 DURGACHOWMUHANI TR-04-005-004-010/81
(Bamancherra) 		3004005004NRG24300620230168328 30/06/2023 Priyanka Dey Deb 3004005004WL010353 Priyanka Dey Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326728064 PRIYANKA DEY(DEB) TRIPURA GRAMIN BANK(607065)
292 DURGACHOWMUHANI TR-04-005-004-010/83
(Bamancherra) 		3004005004NRG24300620230168329 30/06/2023 Dinesh Namasudra 3004005004WL010353 Dinesh Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/07/2023 3326727966 DINESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 172669 172669
293 DURGACHOWMUHANI TR-04-005-004-001/325
(Bamancherra) 		3004005004NRG24300620230167959 30/06/2023 PRASANTA DAS 3004005004WL010315 PRASANTA DAS 00459 ICIC00TSCBL 1910 1910 Processed 11/07/2023 3326727914 PRASANTA DAS TRIPURA GRAMIN BANK(607065)
294 DURGACHOWMUHANI TR-04-005-004-004/39
(Bamancherra) 		3004005004NRG24300620230169627 30/06/2023 Sanjoy Kar 3004005004WL010422 Sanjoy Kar 00459 ICIC00TSCBL 1900 1900 Processed 11/07/2023 3326727916 SANJOY KAR TRIPURA GRAMIN BANK(607065)
295 DURGACHOWMUHANI TR-04-005-004-004/77
(Bamancherra) 		3004005004NRG24300620230169649 30/06/2023 Gita namasudra 3004005004WL010422 Gita namasudra 00459 ICIC00TSCBL 1900 1900 Processed 11/07/2023 3326727917 GITA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 DURGACHOWMUHANI TR-04-005-004-007/124
(Bamancherra) 		3004005004NRG24300620230169041 30/06/2023 Balai Dhar 3004005004WL010385 Balai Dhar 00459 ICIC00TSCBL 1475 1475 Processed 11/07/2023 3326727912 BALAI DHAR TRIPURA GRAMIN BANK(607065)
297 DURGACHOWMUHANI TR-04-005-004-007/90
(Bamancherra) 		3004005004NRG24300620230169059 30/06/2023 Nitya Ranjan Sukla Baidhya 3004005004WL010385 Nitya Ranjan Sukla Baidhya 00459 ICIC00TSCBL 1475 1475 Processed 11/07/2023 3326727913 NITYA RANJAN SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
298 DURGACHOWMUHANI TR-04-005-004-009/284
(Bamancherra) 		3004005004NRG24300620230168640 30/06/2023 Sangita Kairy 3004005004WL010368 Sangita Kairy 00459 ICIC00TSCBL 1900 1900 Processed 11/07/2023 3326727915 SANGITA KAIRY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10560 10560
299 DURGACHOWMUHANI TR-04-005-004-001/132
(Bamancherra) 		3004005004NRG24300620230168430 30/06/2023 Shyamali Das 3004005004WL010363 Shyamali Das 00662 BDBL0001252 1900 1900 Processed 11/07/2023 3326727871 SHYAMALI DAS BANDHAN BANK LIMITED(508753)
300 DURGACHOWMUHANI TR-04-005-004-004/103
(Bamancherra) 		3004005004NRG24300620230169607 30/06/2023 RAJU DAS 3004005004WL010422 RAJU DAS 00662 BDBL0001252 1710 1710 Processed 11/07/2023 3326727872 MR RAJU DAS STATE BANK OF INDIA(508548)
SubTotal 3610 3610
Total 579140 579140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 7195
2 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Indian Bank IDIB000D071 Durga Chowmuhani 40715
3 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Punjab National Bank PUNB0026220 Kamalpur 3610
4 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Punjab National Bank PUNB0058320 Halhali 7600
5 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 State Bank of India SBIN0006852 MANIK BHANDER 274022
6 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 55922
7 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Tripura Gramin Bank PUNB0RRBTGB BANKIMNAGAR 3237
8 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 166959
9 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1910
10 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 1900
11 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1900
12 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 10560
13 DURGACHOWMUHANI TR3004006_300623APB_FTO_54803 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 3610

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