Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:56:40 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_190623APB_FTO_45904
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-04-005-017-001/44
(Harerkhola) 		3004005017NRG24190620230131481 19/06/2023 Bijoy Badyakar 3004005017WL008445 Bijoy Badyakar 00354 PUNB0026220 2332 2332 Processed 27/06/2023 2797689672 BIJOY BAIDYAKAR PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-017-002/39
(Harerkhola) 		3004005017NRG24190620230132459 19/06/2023 Rahima Bibi 3004005017WL008470 Rahima Bibi 00354 PUNB0026220 1516 1516 Processed 27/06/2023 2797689675 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
3 DURGACHOWMUHANI TR-04-005-017-002/57
(Harerkhola) 		3004005017NRG24190620230132471 19/06/2023 Nachiran Bibi 3004005017WL008470 Nachiran Bibi 00354 PUNB0026220 1684 1684 Processed 27/06/2023 2797689679 NACHIRUN BIBI PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-017-003/86
(Harerkhola) 		3004005017NRG24190620230132638 19/06/2023 SUPRIYA SUKLA BAIDYA 3004005017WL008473 SUPRIYA SUKLA BAIDYA 00354 PUNB0026220 673 673 Processed 27/06/2023 2797689676 SUPRIYA SUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-017-004/24
(Harerkhola) 		3004005017NRG24190620230132509 19/06/2023 SIBANI MALAKAR 3004005017WL008471 SIBANI MALAKAR 00354 PUNB0026220 1684 1684 Processed 27/06/2023 2797689678 SIBANI MALAKAR BANDHAN BANK LIMITED(508753)
6 DURGACHOWMUHANI TR-04-005-017-004/55
(Harerkhola) 		3004005017NRG24190620230132486 19/06/2023 Ajit Deb Roy 3004005017WL008470 Ajit Deb Roy 00354 PUNB0026220 1684 1684 Processed 27/06/2023 2797689670 AJIT DEB ROY BANDHAN BANK LIMITED(508753)
7 DURGACHOWMUHANI TR-04-005-017-004/57
(Harerkhola) 		3004005017NRG24190620230132529 19/06/2023 REBA GOWALA 3004005017WL008471 REBA GOWALA 00354 PUNB0026220 1684 1684 Processed 27/06/2023 2797689674 REBA GOWALA PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-017-005/1
(Harerkhola) 		3004005017NRG24190620230132542 19/06/2023 JHARNA DAS 3004005017WL008472 JHARNA DAS 00354 PUNB0026220 1702 1702 Processed 27/06/2023 2797689673 JHARNA DAS PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-017-005/137
(Harerkhola) 		3004005017NRG24190620230132534 19/06/2023 Prasanta Chakraborty 3004005017WL008471 Prasanta Chakraborty 00354 PUNB0026220 1516 1516 Processed 27/06/2023 2797689671 MR.PRASANTA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-017-005/140
(Harerkhola) 		3004005017NRG24190620230132558 19/06/2023 SHILPI DAS 3004005017WL008472 SHILPI DAS 00354 PUNB0026220 1702 1702 Processed 27/06/2023 2797689677 SHILPI DAS PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-017-005/97
(Harerkhola) 		3004005017NRG24190620230131486 19/06/2023 Arati Sabdakar 3004005017WL008445 Arati Sabdakar 00354 PUNB0026220 2332 2332 Processed 27/06/2023 2797689680 ARATI SABDAKAR WO DINESH TRIPURA GRAMIN BANK(607065)
SubTotal 18509 18509
12 DURGACHOWMUHANI TR-04-005-017-001/66
(Harerkhola) 		3004005017NRG24190620230132488 19/06/2023 Pranati Bhumij 3004005017WL008471 Pranati Bhumij 00415 SBIN0006483 1010 1010 Processed 27/06/2023 2797689700 PRANATI BHOWMIJ BANDHAN BANK LIMITED(508753)
13 DURGACHOWMUHANI TR-04-005-017-001/96
(Harerkhola) 		3004005017NRG24190620230132506 19/06/2023 RANJIT DAS 3004005017WL008471 RANJIT DAS 00415 SBIN0006483 1684 1684 Processed 27/06/2023 2797689681 RANJIT DAS PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-017-003/75
(Harerkhola) 		3004005017NRG24190620230132631 19/06/2023 Bijoy Bhusan Das 3004005017WL008473 Bijoy Bhusan Das 00415 SBIN0006483 1682 1682 Processed 27/06/2023 2797689695 BIJOY BHUSAN DAS TRIPURA GRAMIN BANK(607065)
15 DURGACHOWMUHANI TR-04-005-017-003/83
(Harerkhola) 		3004005017NRG24190620230132635 19/06/2023 JHARNA NAMASUDRA 3004005017WL008473 JHARNA NAMASUDRA 00415 SBIN0006483 1682 1682 Processed 27/06/2023 2797689697 JHARNA NAMASHUDRA BANDHAN BANK LIMITED(508753)
16 DURGACHOWMUHANI TR-04-005-017-003/85
(Harerkhola) 		3004005017NRG24190620230132637 19/06/2023 Rabindra Chandra Das 3004005017WL008473 Rabindra Chandra Das 00415 SBIN0006483 168 168 Processed 27/06/2023 2797689694 RABINDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
17 DURGACHOWMUHANI TR-04-005-017-003/89
(Harerkhola) 		3004005017NRG24190620230132640 19/06/2023 SABITA RANI DAS 3004005017WL008473 SABITA RANI DAS 00415 SBIN0006483 1346 1346 Processed 27/06/2023 2797689707 MR ASHIT DAS STATE BANK OF INDIA(508548)
SubTotal 7572 7572
18 DURGACHOWMUHANI TR-04-005-017-001/97
(Harerkhola) 		3004005017NRG24190620230132507 19/06/2023 PUJA BADYAKAR 3004005017WL008471 PUJA BADYAKAR 00415 SBIN0006852 1684 1684 Processed 27/06/2023 2797689693 PUJA BADYAKAR BANDHAN BANK LIMITED(508753)
19 DURGACHOWMUHANI TR-04-005-017-001/99
(Harerkhola) 		3004005017NRG24190620230132538 19/06/2023 MISTU DAS 3004005017WL008472 MISTU DAS 00415 SBIN0006852 1702 1702 Processed 27/06/2023 2797689703 MR MISTU DAS STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-017-002/55
(Harerkhola) 		3004005017NRG24190620230132469 19/06/2023 Jabeda Bibi 3004005017WL008470 Jabeda Bibi 00415 SBIN0006852 1516 1516 Processed 27/06/2023 2797689704 MRS JABEDA BIBI STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-017-002/58
(Harerkhola) 		3004005017NRG24190620230132472 19/06/2023 AMENA BEGAM 3004005017WL008470 AMENA BEGAM 00415 SBIN0006852 1684 1684 Processed 27/06/2023 2797689706 AMANA BEGAM BANDHAN BANK LIMITED(508753)
22 DURGACHOWMUHANI TR-04-005-017-002/68
(Harerkhola) 		3004005017NRG24190620230132539 19/06/2023 ANITA DAS 3004005017WL008472 ANITA DAS 00415 SBIN0006852 1702 1702 Processed 27/06/2023 2797689701 ANITA DAS BANDHAN BANK LIMITED(508753)
23 DURGACHOWMUHANI TR-04-005-017-003/26
(Harerkhola) 		3004005017NRG24190620230132540 19/06/2023 Kakali Das 3004005017WL008472 Kakali Das 00415 SBIN0006852 1702 1702 Processed 27/06/2023 2797689698 MRS KAKALI DAS STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-017-003/27
(Harerkhola) 		3004005017NRG24190620230132607 19/06/2023 Meranama Das 3004005017WL008473 Meranama Das 00415 SBIN0006852 1682 1682 Processed 27/06/2023 2797689699 MRS MIRA DAS STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-017-003/84
(Harerkhola) 		3004005017NRG24190620230132636 19/06/2023 SUNITI DAS 3004005017WL008473 SUNITI DAS 00415 SBIN0006852 336 336 Processed 27/06/2023 2797689705 MRS SUNITI DAS STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-017-005/46
(Harerkhola) 		3004005017NRG24190620230132575 19/06/2023 Kamala Das 3004005017WL008472 Kamala Das 00415 SBIN0006852 1702 1702 Processed 27/06/2023 2797689702 MRS KAMALA DAS STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-021-003/241
(Harerkhola) 		3004005017NRG24190620230132648 19/06/2023 Kakali Das 3004005017WL008473 Kakali Das 00415 SBIN0006852 1682 1682 Processed 27/06/2023 2797689692 KAKALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DURGACHOWMUHANI TR-04-006-003-002/406
(Harerkhola) 		3004005017NRG24190620230132602 19/06/2023 Sanchita Paul 3004005017WL008472 Sanchita Paul 00415 SBIN0006852 1702 1702 Processed 27/06/2023 2797689696 MRS SANCHITA PAUL STATE BANK OF INDIA(508548)
SubTotal 17094 17094
29 DURGACHOWMUHANI TR-04-005-017-001/47
(Harerkhola) 		3004005017NRG24190620230132440 19/06/2023 URMILA DEBNATH 3004005017WL008469 URMILA DEBNATH 00458 PUNB0RRBTGB 1344 1344 Processed 27/06/2023 2797689864 URMILA DEBNATH PUNJAB NATIONAL BANK(508568)
30 DURGACHOWMUHANI TR-04-005-017-001/83
(Harerkhola) 		3004005017NRG24190620230131482 19/06/2023 LAXMI MALAKAR 3004005017WL008445 LAXMI MALAKAR 00458 PUNB0RRBTGB 2332 2332 Processed 27/06/2023 2797689858 LAXMI MALAKAR BANDHAN BANK LIMITED(508753)
31 DURGACHOWMUHANI TR-04-005-017-003/4
(Harerkhola) 		3004005017NRG24190620230132479 19/06/2023 NIRUPAMA DAS 3004005017WL008470 NIRUPAMA DAS 00458 PUNB0RRBTGB 1684 1684 Processed 27/06/2023 2797689885 NIRUPAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5360 5360
32 DURGACHOWMUHANI TR-04-005-007-010/27
(Harerkhola) 		3004005017NRG24190620230132603 19/06/2023 Suchitra das 3004005017WL008473 Suchitra das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689916 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
33 DURGACHOWMUHANI TR-04-005-017-001/11
(Harerkhola) 		3004005017NRG24190620230132416 19/06/2023 Ratan Badyakar 3004005017WL008469 Ratan Badyakar 00458 UTBI0RRBTGB 1512 1512 Processed 27/06/2023 2797689778 SRI. RATAN BADYAKAR AND SMT. MILAN SABDA PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-017-001/13
(Harerkhola) 		3004005017NRG24190620230132417 19/06/2023 Pranati Badyakar 3004005017WL008469 Pranati Badyakar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689840 PRANATI BADYAKAR TRIPURA GRAMIN BANK(607065)
35 DURGACHOWMUHANI TR-04-005-017-001/15
(Harerkhola) 		3004005017NRG24190620230132418 19/06/2023 RINKU RANI BADYAKAR 3004005017WL008469 RINKU RANI BADYAKAR 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689712 RINKU RANI BADYAKAR TRIPURA GRAMIN BANK(607065)
36 DURGACHOWMUHANI TR-04-005-017-001/16
(Harerkhola) 		3004005017NRG24190620230132419 19/06/2023 Nikhil Badyakar 3004005017WL008469 Nikhil Badyakar 00458 UTBI0RRBTGB 1512 1512 Processed 27/06/2023 2797689800 NIKHIL BADYAKAR TRIPURA GRAMIN BANK(607065)
37 DURGACHOWMUHANI TR-04-005-017-001/17
(Harerkhola) 		3004005017NRG24190620230132420 19/06/2023 Laxmi Sabdakar 3004005017WL008469 Laxmi Sabdakar 00458 UTBI0RRBTGB 504 504 Processed 27/06/2023 2797689863 LAXMI SABDAKAR TRIPURA GRAMIN BANK(607065)
38 DURGACHOWMUHANI TR-04-005-017-001/18
(Harerkhola) 		3004005017NRG24190620230132421 19/06/2023 Arati Badyakar 3004005017WL008469 Arati Badyakar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689822 ARATI BADYAKAR TRIPURA GRAMIN BANK(607065)
39 DURGACHOWMUHANI TR-04-005-017-001/19
(Harerkhola) 		3004005017NRG24190620230132422 19/06/2023 Lila Badyakar 3004005017WL008469 Lila Badyakar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689872 LILA BADYAKAR TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-017-001/2
(Harerkhola) 		3004005017NRG24190620230132423 19/06/2023 Rita Sukla baidya 3004005017WL008469 Rita Sukla baidya 00458 UTBI0RRBTGB 840 840 Processed 27/06/2023 2797689751 RITA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
41 DURGACHOWMUHANI TR-04-005-017-001/21
(Harerkhola) 		3004005017NRG24190620230132424 19/06/2023 Basanti Badyakar 3004005017WL008469 Basanti Badyakar 00458 UTBI0RRBTGB 1176 1176 Processed 27/06/2023 2797689807 BASANTI BADYAKAR TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-017-001/22
(Harerkhola) 		3004005017NRG24190620230132425 19/06/2023 Sujit Badhyakar 3004005017WL008469 Sujit Badhyakar 00458 UTBI0RRBTGB 1344 1344 Processed 27/06/2023 2797689897 SUJIT BADYAKAR TRIPURA GRAMIN BANK(607065)
43 DURGACHOWMUHANI TR-04-005-017-001/23
(Harerkhola) 		3004005017NRG24190620230132426 19/06/2023 Bishnu Badyakar 3004005017WL008469 Bishnu Badyakar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689717 BISHNU AND SMT SAMPA BADYAKAR TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-017-001/26
(Harerkhola) 		3004005017NRG24190620230132427 19/06/2023 Kamala Sabdakar 3004005017WL008469 Kamala Sabdakar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689779 KAMALA SABDAKAR TRIPURA GRAMIN BANK(607065)
45 DURGACHOWMUHANI TR-04-005-017-001/27
(Harerkhola) 		3004005017NRG24190620230132535 19/06/2023 Babita Das 3004005017WL008472 Babita Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689748 BABITA DAS TRIPURA GRAMIN BANK(607065)
46 DURGACHOWMUHANI TR-04-005-017-001/29
(Harerkhola) 		3004005017NRG24190620230132428 19/06/2023 Ujjala Das 3004005017WL008469 Ujjala Das 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689767 MRS UTAJJWALA DAS STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-017-001/3
(Harerkhola) 		3004005017NRG24190620230132429 19/06/2023 Bibha Gowala 3004005017WL008469 Bibha Gowala 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689756 BIBHA GOWALA TRIPURA GRAMIN BANK(607065)
48 DURGACHOWMUHANI TR-04-005-017-001/30
(Harerkhola) 		3004005017NRG24190620230132430 19/06/2023 Sabitri Das 3004005017WL008469 Sabitri Das 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689829 SABITRI DAS TRIPURA GRAMIN BANK(607065)
49 DURGACHOWMUHANI TR-04-005-017-001/31
(Harerkhola) 		3004005017NRG24190620230131480 19/06/2023 Sukhendu Das 3004005017WL008445 Sukhendu Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689731 SUKHENDU DAS TRIPURA GRAMIN BANK(607065)
50 DURGACHOWMUHANI TR-04-005-017-001/33
(Harerkhola) 		3004005017NRG24190620230132431 19/06/2023 Aparna Malakar 3004005017WL008469 Aparna Malakar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689755 APARNA MALAKAR TRIPURA GRAMIN BANK(607065)
51 DURGACHOWMUHANI TR-04-005-017-001/34
(Harerkhola) 		3004005017NRG24190620230132432 19/06/2023 Kalpana Malakar 3004005017WL008469 Kalpana Malakar 00458 UTBI0RRBTGB 1008 1008 Processed 27/06/2023 2797689859 KALPANA MALAKAR TRIPURA GRAMIN BANK(607065)
52 DURGACHOWMUHANI TR-04-005-017-001/36
(Harerkhola) 		3004005017NRG24190620230132433 19/06/2023 Babulal Khariya 3004005017WL008469 Babulal Khariya 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689790 BABULAL KHARIYA TRIPURA GRAMIN BANK(607065)
53 DURGACHOWMUHANI TR-04-005-017-001/37
(Harerkhola) 		3004005017NRG24190620230132434 19/06/2023 Kalpana Das 3004005017WL008469 Kalpana Das 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689831 KALPANA DAS TRIPURA GRAMIN BANK(607065)
54 DURGACHOWMUHANI TR-04-005-017-001/38
(Harerkhola) 		3004005017NRG24190620230132435 19/06/2023 Sadhan Kanda 3004005017WL008469 Sadhan Kanda 00458 UTBI0RRBTGB 1512 1512 Processed 27/06/2023 2797689861 SADHAN KANDA TRIPURA GRAMIN BANK(607065)
55 DURGACHOWMUHANI TR-04-005-017-001/4
(Harerkhola) 		3004005017NRG24190620230132436 19/06/2023 Kamala Das 3004005017WL008469 Kamala Das 00458 UTBI0RRBTGB 1512 1512 Processed 27/06/2023 2797689875 KAMALA DAS TRIPURA GRAMIN BANK(607065)
56 DURGACHOWMUHANI TR-04-005-017-001/41
(Harerkhola) 		3004005017NRG24190620230132437 19/06/2023 Sumitra Kanda 3004005017WL008469 Sumitra Kanda 00458 UTBI0RRBTGB 1512 1512 Processed 27/06/2023 2797689733 SUMITRA KANDA TRIPURA GRAMIN BANK(607065)
57 DURGACHOWMUHANI TR-04-005-017-001/42
(Harerkhola) 		3004005017NRG24190620230132438 19/06/2023 Sadhani Khariya 3004005017WL008469 Sadhani Khariya 00458 UTBI0RRBTGB 1512 1512 Processed 27/06/2023 2797689898 SADHANI KANDA KHARIA TRIPURA GRAMIN BANK(607065)
58 DURGACHOWMUHANI TR-04-005-017-001/43
(Harerkhola) 		3004005017NRG24190620230131488 19/06/2023 Kaishalya Das 3004005017WL008446 Kaishalya Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689834 MRS KOUSHALYA DAS STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-017-001/45
(Harerkhola) 		3004005017NRG24190620230132439 19/06/2023 Ruhini Badyakar 3004005017WL008469 Ruhini Badyakar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689811 RUHINI BADYAKAR TRIPURA GRAMIN BANK(607065)
60 DURGACHOWMUHANI TR-04-005-017-001/49
(Harerkhola) 		3004005017NRG24190620230132441 19/06/2023 Saraswati Debnath 3004005017WL008469 Saraswati Debnath 00458 UTBI0RRBTGB 504 504 Processed 27/06/2023 2797689739 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
61 DURGACHOWMUHANI TR-04-005-017-001/52
(Harerkhola) 		3004005017NRG24190620230132443 19/06/2023 Mithun Das 3004005017WL008469 Mithun Das 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689777 MITHUN DAS TRIPURA GRAMIN BANK(607065)
62 DURGACHOWMUHANI TR-04-005-017-001/60
(Harerkhola) 		3004005017NRG24190620230132444 19/06/2023 Panchami Sabar 3004005017WL008469 Panchami Sabar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689771 PANCHAMI SABAR TRIPURA GRAMIN BANK(607065)
63 DURGACHOWMUHANI TR-04-005-017-001/64
(Harerkhola) 		3004005017NRG24190620230132445 19/06/2023 Narayan Malakar 3004005017WL008469 Narayan Malakar 00458 UTBI0RRBTGB 1512 1512 Processed 27/06/2023 2797689871 MR NARAYAN CHANDRA MALAKAR STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-017-001/65
(Harerkhola) 		3004005017NRG24190620230132487 19/06/2023 Bulu bala das 3004005017WL008471 Bulu bala das 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689720 BHULU BALA DAS TRIPURA GRAMIN BANK(607065)
65 DURGACHOWMUHANI TR-04-005-017-001/67
(Harerkhola) 		3004005017NRG24190620230132489 19/06/2023 Prafulla Kharia 3004005017WL008471 Prafulla Kharia 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689728 PRAFULLA KHARIYA TRIPURA GRAMIN BANK(607065)
66 DURGACHOWMUHANI TR-04-005-017-001/69
(Harerkhola) 		3004005017NRG24190620230132490 19/06/2023 Basanti Goswami 3004005017WL008471 Basanti Goswami 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689803 BASANTI GONSAI STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-017-001/70
(Harerkhola) 		3004005017NRG24190620230132491 19/06/2023 Hiran Kanda 3004005017WL008471 Hiran Kanda 00458 UTBI0RRBTGB 842 842 Processed 27/06/2023 2797689809 MR HIRAN KANDA STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-017-001/71
(Harerkhola) 		3004005017NRG24190620230132492 19/06/2023 Sadhu Kanda 3004005017WL008471 Sadhu Kanda 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689793 SADHU KANDA TRIPURA GRAMIN BANK(607065)
69 DURGACHOWMUHANI TR-04-005-017-001/72
(Harerkhola) 		3004005017NRG24190620230132493 19/06/2023 Sati Khariya 3004005017WL008471 Sati Khariya 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689785 MRS SATI KHARIA STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-017-001/73
(Harerkhola) 		3004005017NRG24190620230132494 19/06/2023 Bhate Kharia 3004005017WL008471 Bhate Kharia 00458 UTBI0RRBTGB 505 505 Processed 27/06/2023 2797689796 MR BATE KHARIYA STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-017-001/74
(Harerkhola) 		3004005017NRG24190620230132495 19/06/2023 Rabilal Khariya 3004005017WL008471 Rabilal Khariya 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689745 RABILAL KHARIYA TRIPURA GRAMIN BANK(607065)
72 DURGACHOWMUHANI TR-04-005-017-001/75
(Harerkhola) 		3004005017NRG24190620230132496 19/06/2023 Subhash Das 3004005017WL008471 Subhash Das 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689742 SUBASH DAS TRIPURA GRAMIN BANK(607065)
73 DURGACHOWMUHANI TR-04-005-017-001/77
(Harerkhola) 		3004005017NRG24190620230131493 19/06/2023 Madhabi Das 3004005017WL008447 Madhabi Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689820 MADHABI DAS TRIPURA GRAMIN BANK(607065)
74 DURGACHOWMUHANI TR-04-005-017-001/79
(Harerkhola) 		3004005017NRG24190620230132497 19/06/2023 Kalpana Khariya 3004005017WL008471 Kalpana Khariya 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689792 KALPANA KHARIYA TRIPURA GRAMIN BANK(607065)
75 DURGACHOWMUHANI TR-04-005-017-001/8
(Harerkhola) 		3004005017NRG24190620230132447 19/06/2023 Sarala Badyakar 3004005017WL008469 Sarala Badyakar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689794 SARLA BADYAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 DURGACHOWMUHANI TR-04-005-017-001/81
(Harerkhola) 		3004005017NRG24190620230132498 19/06/2023 Anil Khariya 3004005017WL008471 Anil Khariya 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689735 ANIL KHARIYA TRIPURA GRAMIN BANK(607065)
77 DURGACHOWMUHANI TR-04-005-017-001/85
(Harerkhola) 		3004005017NRG24190620230132499 19/06/2023 Sajal Badyakar 3004005017WL008471 Sajal Badyakar 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689826 SAJAL BADYAKAR TRIPURA GRAMIN BANK(607065)
78 DURGACHOWMUHANI TR-04-005-017-001/86
(Harerkhola) 		3004005017NRG24190620230132536 19/06/2023 Haridasi Das 3004005017WL008472 Haridasi Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689881 HARIDASI DAS TRIPURA GRAMIN BANK(607065)
79 DURGACHOWMUHANI TR-04-005-017-001/87
(Harerkhola) 		3004005017NRG24190620230132500 19/06/2023 Bimal Das 3004005017WL008471 Bimal Das 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689910 BIMAL DAS TRIPURA GRAMIN BANK(607065)
80 DURGACHOWMUHANI TR-04-005-017-001/88
(Harerkhola) 		3004005017NRG24190620230132501 19/06/2023 Amal Das 3004005017WL008471 Amal Das 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689909 AMAL DAS TRIPURA GRAMIN BANK(607065)
81 DURGACHOWMUHANI TR-04-005-017-001/89
(Harerkhola) 		3004005017NRG24190620230132502 19/06/2023 Sajal Bhoumij 3004005017WL008471 Sajal Bhoumij 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689914 SAJAL BHOUMIJ TRIPURA GRAMIN BANK(607065)
82 DURGACHOWMUHANI TR-04-005-017-001/9
(Harerkhola) 		3004005017NRG24190620230132448 19/06/2023 Bela Badyakar 3004005017WL008469 Bela Badyakar 00458 UTBI0RRBTGB 1512 1512 Processed 27/06/2023 2797689830 BELA BADYAKAR TRIPURA GRAMIN BANK(607065)
83 DURGACHOWMUHANI TR-04-005-017-001/90
(Harerkhola) 		3004005017NRG24190620230132503 19/06/2023 Sabita Urang 3004005017WL008471 Sabita Urang 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689913 SABITA URANG TRIPURA GRAMIN BANK(607065)
84 DURGACHOWMUHANI TR-04-005-017-001/92
(Harerkhola) 		3004005017NRG24190620230132504 19/06/2023 Bihari Urang 3004005017WL008471 Bihari Urang 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689726 BIHARI URANG SO JOGESH TRIPURA GRAMIN BANK(607065)
85 DURGACHOWMUHANI TR-04-005-017-001/93
(Harerkhola) 		3004005017NRG24190620230132505 19/06/2023 Chhamu Khariya 3004005017WL008471 Chhamu Khariya 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689893 MR CHHAMU KHARIYA STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-017-002/10
(Harerkhola) 		3004005017NRG24190620230132451 19/06/2023 Bakul Badyakar 3004005017WL008470 Bakul Badyakar 00458 UTBI0RRBTGB 337 337 Processed 27/06/2023 2797689770 BAKUL BADYAKAR BANDHAN BANK LIMITED(508753)
87 DURGACHOWMUHANI TR-04-005-017-002/11
(Harerkhola) 		3004005017NRG24190620230132452 19/06/2023 Putul Badyakar 3004005017WL008470 Putul Badyakar 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689773 PUTUL BADYAKAR TRIPURA GRAMIN BANK(607065)
88 DURGACHOWMUHANI TR-04-005-017-002/15
(Harerkhola) 		3004005017NRG24190620230132453 19/06/2023 Chandan Badyakar 3004005017WL008470 Chandan Badyakar 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689882 CHANDAN BADYAKAR TRIPURA GRAMIN BANK(607065)
89 DURGACHOWMUHANI TR-04-005-017-002/16
(Harerkhola) 		3004005017NRG24190620230132454 19/06/2023 Sukhendra Badyakar 3004005017WL008470 Sukhendra Badyakar 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689791 SUKENDRA BADYAKAR TRIPURA GRAMIN BANK(607065)
90 DURGACHOWMUHANI TR-04-005-017-002/18
(Harerkhola) 		3004005017NRG24190620230132455 19/06/2023 Rajib Badhyakar 3004005017WL008470 Rajib Badhyakar 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689787 RAJIB BAYAKAR TRIPURA GRAMIN BANK(607065)
91 DURGACHOWMUHANI TR-04-005-017-002/33
(Harerkhola) 		3004005017NRG24190620230132456 19/06/2023 Manju Barman 3004005017WL008470 Manju Barman 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689784 MANJU BARMAN BANDHAN BANK LIMITED(508753)
92 DURGACHOWMUHANI TR-04-005-017-002/34
(Harerkhola) 		3004005017NRG24190620230132457 19/06/2023 Rina Barman 3004005017WL008470 Rina Barman 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689894 RINA BARMAN TRIPURA GRAMIN BANK(607065)
93 DURGACHOWMUHANI TR-04-005-017-002/38
(Harerkhola) 		3004005017NRG24190620230132458 19/06/2023 Maya Rani Das 3004005017WL008470 Maya Rani Das 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689842 MR BENU DAS STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-017-002/41
(Harerkhola) 		3004005017NRG24190620230132460 19/06/2023 Parbati Badyakar 3004005017WL008470 Parbati Badyakar 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689853 PARBATI BADYAKAR TRIPURA GRAMIN BANK(607065)
95 DURGACHOWMUHANI TR-04-005-017-002/48
(Harerkhola) 		3004005017NRG24190620230132462 19/06/2023 Ranjit Deb 3004005017WL008470 Ranjit Deb 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689766 RANJIT DEB TRIPURA GRAMIN BANK(607065)
96 DURGACHOWMUHANI TR-04-005-017-002/51
(Harerkhola) 		3004005017NRG24190620230132465 19/06/2023 Minati Ghosh 3004005017WL008470 Minati Ghosh 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689738 MINATI GHOSH TRIPURA GRAMIN BANK(607065)
97 DURGACHOWMUHANI TR-04-005-017-002/52
(Harerkhola) 		3004005017NRG24190620230132466 19/06/2023 Fatema Bibi 3004005017WL008470 Fatema Bibi 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689729 FATEMA BIBI TRIPURA GRAMIN BANK(607065)
98 DURGACHOWMUHANI TR-04-005-017-002/53
(Harerkhola) 		3004005017NRG24190620230132467 19/06/2023 Sabita Das 3004005017WL008470 Sabita Das 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689901 SABITA DAS TRIPURA GRAMIN BANK(607065)
99 DURGACHOWMUHANI TR-04-005-017-002/54
(Harerkhola) 		3004005017NRG24190620230132468 19/06/2023 Taher Mia 3004005017WL008470 Taher Mia 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689854 TAHER MIA TRIPURA GRAMIN BANK(607065)
100 DURGACHOWMUHANI TR-04-005-017-002/56
(Harerkhola) 		3004005017NRG24190620230132470 19/06/2023 Joylal Bibi 3004005017WL008470 Joylal Bibi 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689887 JAYNAL BIBI TRIPURA GRAMIN BANK(607065)
101 DURGACHOWMUHANI TR-04-005-017-002/6
(Kalachari) 		3004005017NRG24190620230131483 19/06/2023 Fanibhusan Das 3004005017WL008445 Fanibhusan Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689855 FANIBHUSAN DAS TRIPURA GRAMIN BANK(607065)
102 DURGACHOWMUHANI TR-04-005-017-002/84
(Harerkhola) 		3004005017NRG24190620230132474 19/06/2023 Mukti Das 3004005017WL008470 Mukti Das 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689721 MUKTI DAS TRIPURA GRAMIN BANK(607065)
103 DURGACHOWMUHANI TR-04-005-017-002/85
(Harerkhola) 		3004005017NRG24190620230132449 19/06/2023 Swapan Badyakar 3004005017WL008469 Swapan Badyakar 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689723 SWAPAN BADYAKAR TRIPURA GRAMIN BANK(607065)
104 DURGACHOWMUHANI TR-04-005-017-003/1
(Harerkhola) 		3004005017NRG24190620230132475 19/06/2023 Kunti Bonaj 3004005017WL008470 Kunti Bonaj 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689759 KUNTI BONAJ TRIPURA GRAMIN BANK(607065)
105 DURGACHOWMUHANI TR-04-005-017-003/10
(Harerkhola) 		3004005017NRG24190620230131494 19/06/2023 Sajal kumar Deb 3004005017WL008447 Sajal kumar Deb 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689907 SAJAL KUMAR DEB TRIPURA GRAMIN BANK(607065)
106 DURGACHOWMUHANI TR-04-005-017-003/12
(Harerkhola) 		3004005017NRG24190620230132476 19/06/2023 Ranjit Paul 3004005017WL008470 Ranjit Paul 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689713 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
107 DURGACHOWMUHANI TR-04-005-017-003/17
(Harerkhola) 		3004005017NRG24190620230132477 19/06/2023 Bijoy Das 3004005017WL008470 Bijoy Das 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689786 BIJOY DAS TRIPURA GRAMIN BANK(607065)
108 DURGACHOWMUHANI TR-04-005-017-003/18
(Harerkhola) 		3004005017NRG24190620230132478 19/06/2023 Sanjoy Das 3004005017WL008470 Sanjoy Das 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689780 SANJOY DAS TRIPURA GRAMIN BANK(607065)
109 DURGACHOWMUHANI TR-04-005-017-003/20
(Harerkhola) 		3004005017NRG24190620230132604 19/06/2023 Parbati Das 3004005017WL008473 Parbati Das 00458 UTBI0RRBTGB 1514 1514 Processed 27/06/2023 2797689783 PARBATI DAS UCO BANK(607066)
110 DURGACHOWMUHANI TR-04-005-017-003/21
(Harerkhola) 		3004005017NRG24190620230132605 19/06/2023 Alka Das 3004005017WL008473 Alka Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689900 ALAKA DAS BANDHAN BANK LIMITED(508753)
111 DURGACHOWMUHANI TR-04-005-017-003/23
(Harerkhola) 		3004005017NRG24190620230132606 19/06/2023 Herendra Das 3004005017WL008473 Herendra Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689711 HIRENDRA DAS TRIPURA GRAMIN BANK(607065)
112 DURGACHOWMUHANI TR-04-005-017-003/29
(Harerkhola) 		3004005017NRG24190620230132609 19/06/2023 Dhirendra Das 3004005017WL008473 Dhirendra Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689862 DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
113 DURGACHOWMUHANI TR-04-005-017-003/30
(Harerkhola) 		3004005017NRG24190620230132610 19/06/2023 Shikha Das 3004005017WL008473 Shikha Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689802 SIKHA DAS TRIPURA GRAMIN BANK(607065)
114 DURGACHOWMUHANI TR-04-005-017-003/31
(Harerkhola) 		3004005017NRG24190620230132611 19/06/2023 Anima Das 3004005017WL008473 Anima Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689805 ANIMA DEB DAS AIRTEL PAYMENTS BANK LIMITED(990288)
115 DURGACHOWMUHANI TR-04-005-017-003/33
(Harerkhola) 		3004005017NRG24190620230132613 19/06/2023 Hemendra Das 3004005017WL008473 Hemendra Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689789 HEMENDRA DAS TRIPURA GRAMIN BANK(607065)
116 DURGACHOWMUHANI TR-04-005-017-003/37
(Harerkhola) 		3004005017NRG24190620230132614 19/06/2023 Sunil Das 3004005017WL008473 Sunil Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689716 SUNIL CH DAS AND SMT MANJU DAS TRIPURA GRAMIN BANK(607065)
117 DURGACHOWMUHANI TR-04-005-017-003/39
(Harerkhola) 		3004005017NRG24190620230132615 19/06/2023 Rajkumar Rabidas 3004005017WL008473 Rajkumar Rabidas 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689750 RAJKUMAR RABIDAS PUNJAB NATIONAL BANK(508568)
118 DURGACHOWMUHANI TR-04-005-017-003/40
(Harerkhola) 		3004005017NRG24190620230132616 19/06/2023 Birchan Rabidas 3004005017WL008473 Birchan Rabidas 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689775 BIRCHAN RABIDAS TRIPURA GRAMIN BANK(607065)
119 DURGACHOWMUHANI TR-04-005-017-003/48
(Harerkhola) 		3004005017NRG24190620230132617 19/06/2023 Niyati Roy 3004005017WL008473 Niyati Roy 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689850 NIYATI ROY TRIPURA GRAMIN BANK(607065)
120 DURGACHOWMUHANI TR-04-005-017-003/49
(Harerkhola) 		3004005017NRG24190620230132618 19/06/2023 Sabita Roy 3004005017WL008473 Sabita Roy 00458 UTBI0RRBTGB 841 841 Processed 27/06/2023 2797689772 SABITA ROY TRIPURA GRAMIN BANK(607065)
121 DURGACHOWMUHANI TR-04-005-017-003/50
(Harerkhola) 		3004005017NRG24190620230131489 19/06/2023 Biswajit Das 3004005017WL008446 Biswajit Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689715 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
122 DURGACHOWMUHANI TR-04-005-017-003/52
(Harerkhola) 		3004005017NRG24190620230132619 19/06/2023 Shilpi Das 3004005017WL008473 Shilpi Das 00458 UTBI0RRBTGB 1514 1514 Processed 27/06/2023 2797689852 SHILPI DAS TRIPURA GRAMIN BANK(607065)
123 DURGACHOWMUHANI TR-04-005-017-003/53
(Harerkhola) 		3004005017NRG24190620230132620 19/06/2023 Sova Rani Das 3004005017WL008473 Sova Rani Das 00458 UTBI0RRBTGB 1514 1514 Processed 27/06/2023 2797689844 SOVA RANI DAS TRIPURA GRAMIN BANK(607065)
124 DURGACHOWMUHANI TR-04-005-017-003/57
(Harerkhola) 		3004005017NRG24190620230132621 19/06/2023 Goutam Das 3004005017WL008473 Goutam Das 00458 UTBI0RRBTGB 1514 1514 Processed 27/06/2023 2797689799 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-017-003/58
(Harerkhola) 		3004005017NRG24190620230132622 19/06/2023 Tapas Das 3004005017WL008473 Tapas Das 00458 UTBI0RRBTGB 841 841 Processed 27/06/2023 2797689782 TAPAS DAS TRIPURA GRAMIN BANK(607065)
126 DURGACHOWMUHANI TR-04-005-017-003/6
(Harerkhola) 		3004005017NRG24190620230132480 19/06/2023 Basana Das 3004005017WL008470 Basana Das 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689860 MRS BASANA DAS STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-017-003/60
(Harerkhola) 		3004005017NRG24190620230132623 19/06/2023 Anita Bonaj 3004005017WL008473 Anita Bonaj 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689746 ANITA BONAJ TRIPURA GRAMIN BANK(607065)
128 DURGACHOWMUHANI TR-04-005-017-003/63
(Harerkhola) 		3004005017NRG24190620230132625 19/06/2023 Kanan bala Das 3004005017WL008473 Kanan bala Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689804 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
129 DURGACHOWMUHANI TR-04-005-017-003/64
(Harerkhola) 		3004005017NRG24190620230132626 19/06/2023 Shukla Rani Das 3004005017WL008473 Shukla Rani Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689741 SHUKLA RANI DAS TRIPURA GRAMIN BANK(607065)
130 DURGACHOWMUHANI TR-04-005-017-003/66
(Harerkhola) 		3004005017NRG24190620230132627 19/06/2023 Tapan Kr. Das 3004005017WL008473 Tapan Kr. Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689879 TAPAN KR DAS TRIPURA GRAMIN BANK(607065)
131 DURGACHOWMUHANI TR-04-005-017-003/68
(Harerkhola) 		3004005017NRG24190620230132628 19/06/2023 Shikha Das 3004005017WL008473 Shikha Das 00458 UTBI0RRBTGB 1514 1514 Processed 27/06/2023 2797689880 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
132 DURGACHOWMUHANI TR-04-005-017-003/69
(Harerkhola) 		3004005017NRG24190620230132629 19/06/2023 Lipika Das 3004005017WL008473 Lipika Das 00458 UTBI0RRBTGB 1514 1514 Processed 27/06/2023 2797689904 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
133 DURGACHOWMUHANI TR-04-005-017-003/7
(Harerkhola) 		3004005017NRG24190620230132481 19/06/2023 Shikha Das 3004005017WL008470 Shikha Das 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689915 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
134 DURGACHOWMUHANI TR-04-005-017-003/74
(Harerkhola) 		3004005017NRG24190620230132630 19/06/2023 Jalika Bibi 3004005017WL008473 Jalika Bibi 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689903 JALIKA BIBI TRIPURA GRAMIN BANK(607065)
135 DURGACHOWMUHANI TR-04-005-017-003/76
(Harerkhola) 		3004005017NRG24190620230132541 19/06/2023 Manju Rani Das 3004005017WL008472 Manju Rani Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689912 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
136 DURGACHOWMUHANI TR-04-005-017-003/79
(Harerkhola) 		3004005017NRG24190620230132632 19/06/2023 Ratna Das 3004005017WL008473 Ratna Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689891 RATNA DAS CO RABITHAKUR JLG TRIPURA GRAMIN BANK(607065)
137 DURGACHOWMUHANI TR-04-005-017-003/8
(Harerkhola) 		3004005017NRG24190620230132482 19/06/2023 Smriti Rabidas 3004005017WL008470 Smriti Rabidas 00458 UTBI0RRBTGB 1179 1179 Processed 27/06/2023 2797689888 SMRITI RABIDAS TRIPURA GRAMIN BANK(607065)
138 DURGACHOWMUHANI TR-04-005-017-003/81
(Harerkhola) 		3004005017NRG24190620230132633 19/06/2023 JHARNA ROY 3004005017WL008473 JHARNA ROY 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689724 SMT.JHARNA ROY PUNJAB NATIONAL BANK(508568)
139 DURGACHOWMUHANI TR-04-005-017-003/9
(Harerkhola) 		3004005017NRG24190620230132483 19/06/2023 Priti Aditya 3004005017WL008470 Priti Aditya 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689764 Mrs. PRITI ADITYA CENTRAL BANK OF INDIA(607115)
140 DURGACHOWMUHANI TR-04-005-017-004/11
(Harerkhola) 		3004005017NRG24190620230132484 19/06/2023 Adaitya Gope 3004005017WL008470 Adaitya Gope 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689781 ADITYA GOPE PUNJAB NATIONAL BANK(508568)
141 DURGACHOWMUHANI TR-04-005-017-004/12
(Harerkhola) 		3004005017NRG24190620230132641 19/06/2023 Nitai Gope 3004005017WL008473 Nitai Gope 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689732 NITAI GOPE AND SMT ADARI GOPE TRIPURA GRAMIN BANK(607065)
142 DURGACHOWMUHANI TR-04-005-017-004/13
(Harerkhola) 		3004005017NRG24190620230132642 19/06/2023 Debasish Gope. 3004005017WL008473 Debasish Gope. 00458 UTBI0RRBTGB 1514 1514 Processed 27/06/2023 2797689845 DEBASHISH GOPE PUNJAB NATIONAL BANK(508568)
143 DURGACHOWMUHANI TR-04-005-017-004/14
(Harerkhola) 		3004005017NRG24190620230132643 19/06/2023 Namita Tangla 3004005017WL008473 Namita Tangla 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689761 NAMITA TANGLA TRIPURA GRAMIN BANK(607065)
144 DURGACHOWMUHANI TR-04-005-017-004/15
(Harerkhola) 		3004005017NRG24190620230132644 19/06/2023 Basanti Tangla 3004005017WL008473 Basanti Tangla 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689757 BASANTI TANGLA TRIPURA GRAMIN BANK(607065)
145 DURGACHOWMUHANI TR-04-005-017-004/16
(Harerkhola) 		3004005017NRG24190620230131484 19/06/2023 Sachindra Tangla 3004005017WL008445 Sachindra Tangla 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689714 SACHINDRA TANGLA AND BANI TANGLA TRIPURA GRAMIN BANK(607065)
146 DURGACHOWMUHANI TR-04-005-017-004/17
(Harerkhola) 		3004005017NRG24190620230132645 19/06/2023 Naresh Tangla 3004005017WL008473 Naresh Tangla 00458 UTBI0RRBTGB 1514 1514 Processed 27/06/2023 2797689747 NARESH TANGLA TRIPURA GRAMIN BANK(607065)
147 DURGACHOWMUHANI TR-04-005-017-004/19
(Harerkhola) 		3004005017NRG24190620230132646 19/06/2023 Ratindra Tangla 3004005017WL008473 Ratindra Tangla 00458 UTBI0RRBTGB 1346 1346 Processed 27/06/2023 2797689749 RATHINDRA TANGLA TRIPURA GRAMIN BANK(607065)
148 DURGACHOWMUHANI TR-04-005-017-004/20
(Harerkhola) 		3004005017NRG24190620230131490 19/06/2023 Nimai Tangla 3004005017WL008446 Nimai Tangla 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689740 NIMAI TANGLA TRIPURA GRAMIN BANK(607065)
149 DURGACHOWMUHANI TR-04-005-017-004/22
(Harerkhola) 		3004005017NRG24190620230132508 19/06/2023 Binanda Tangla 3004005017WL008471 Binanda Tangla 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689876 BINANDA TANGLA TRIPURA GRAMIN BANK(607065)
150 DURGACHOWMUHANI TR-04-005-017-004/23
(Harerkhola) 		3004005017NRG24190620230131495 19/06/2023 Narendra Tangla 3004005017WL008447 Narendra Tangla 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689868 KANCHANI TANGLA BANDHAN BANK LIMITED(508753)
151 DURGACHOWMUHANI TR-04-005-017-004/25
(Harerkhola) 		3004005017NRG24190620230132510 19/06/2023 Kamal Tangla 3004005017WL008471 Kamal Tangla 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689884 KAMAL TANGLA PUNJAB NATIONAL BANK(508568)
152 DURGACHOWMUHANI TR-04-005-017-004/27
(Harerkhola) 		3004005017NRG24190620230132511 19/06/2023 Santoshi Ghosh 3004005017WL008471 Santoshi Ghosh 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689754 SANTOSHI GHOSH TRIPURA GRAMIN BANK(607065)
153 DURGACHOWMUHANI TR-04-005-017-004/28
(Harerkhola) 		3004005017NRG24190620230132512 19/06/2023 Priyanath Ghosh 3004005017WL008471 Priyanath Ghosh 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689743 PRIYA NATH GHOSH AND SMT SHILPI DEB(GHOS TRIPURA GRAMIN BANK(607065)
154 DURGACHOWMUHANI TR-04-005-017-004/29
(Harerkhola) 		3004005017NRG24190620230132513 19/06/2023 Arati Ghosh 3004005017WL008471 Arati Ghosh 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689865 ARATI GHOSH TRIPURA GRAMIN BANK(607065)
155 DURGACHOWMUHANI TR-04-005-017-004/3
(Harerkhola) 		3004005017NRG24190620230132485 19/06/2023 Pranatesh Dhar 3004005017WL008470 Pranatesh Dhar 00458 UTBI0RRBTGB 1179 1179 Processed 27/06/2023 2797689911 MR PRANATESH DHAR STATE BANK OF INDIA(508548)
156 DURGACHOWMUHANI TR-04-005-017-004/30
(Harerkhola) 		3004005017NRG24190620230132514 19/06/2023 KALIPADA GHOSH 3004005017WL008471 KALIPADA GHOSH 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689719 KALIPADA GHOSH TRIPURA GRAMIN BANK(607065)
157 DURGACHOWMUHANI TR-04-005-017-004/32
(Harerkhola) 		3004005017NRG24190620230132515 19/06/2023 Chanchala Ghosh 3004005017WL008471 Chanchala Ghosh 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689812 MRS CHANCHALA GHOSH STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-017-004/34
(Harerkhola) 		3004005017NRG24190620230132516 19/06/2023 Samiran Ghosh 3004005017WL008471 Samiran Ghosh 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689795 SAMIRAN GHOSH TRIPURA GRAMIN BANK(607065)
159 DURGACHOWMUHANI TR-04-005-017-004/35
(Harerkhola) 		3004005017NRG24190620230132517 19/06/2023 Shilpi Deb Ghosh 3004005017WL008471 Shilpi Deb Ghosh 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689797 SHILPI DEB GHOSH TRIPURA GRAMIN BANK(607065)
160 DURGACHOWMUHANI TR-04-005-017-004/36
(Harerkhola) 		3004005017NRG24190620230132518 19/06/2023 Ruma Biswas 3004005017WL008471 Ruma Biswas 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689815 RUMA GHOSH BANDHAN BANK LIMITED(508753)
161 DURGACHOWMUHANI TR-04-005-017-004/37
(Harerkhola) 		3004005017NRG24190620230132519 19/06/2023 Anaga Dhar 3004005017WL008471 Anaga Dhar 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689837 ANANGA DHAR TRIPURA GRAMIN BANK(607065)
162 DURGACHOWMUHANI TR-04-005-017-004/38
(Harerkhola) 		3004005017NRG24190620230132520 19/06/2023 Gita Das 3004005017WL008471 Gita Das 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689765 GITA DAS TRIPURA GRAMIN BANK(607065)
163 DURGACHOWMUHANI TR-04-005-017-004/39
(Harerkhola) 		3004005017NRG24190620230132521 19/06/2023 Dulan Das 3004005017WL008471 Dulan Das 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689730 MRS DULAN RANI DAS STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-017-004/40
(Harerkhola) 		3004005017NRG24190620230132522 19/06/2023 Dulan Dhar 3004005017WL008471 Dulan Dhar 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689814 DULAN DHAR TRIPURA GRAMIN BANK(607065)
165 DURGACHOWMUHANI TR-04-005-017-004/41
(Harerkhola) 		3004005017NRG24190620230132523 19/06/2023 Sandhya Ghosh 3004005017WL008471 Sandhya Ghosh 00458 UTBI0RRBTGB 842 842 Processed 27/06/2023 2797689813 SANDHYA GHOSH TRIPURA GRAMIN BANK(607065)
166 DURGACHOWMUHANI TR-04-005-017-004/46
(Harerkhola) 		3004005017NRG24190620230132524 19/06/2023 Ajit Tangla 3004005017WL008471 Ajit Tangla 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689725 AJIT TANGLA TRIPURA GRAMIN BANK(607065)
167 DURGACHOWMUHANI TR-04-005-017-004/47
(Harerkhola) 		3004005017NRG24190620230132525 19/06/2023 Gouranga Gope 3004005017WL008471 Gouranga Gope 00458 UTBI0RRBTGB 1179 1179 Processed 27/06/2023 2797689737 GOURANGA GOPE TRIPURA GRAMIN BANK(607065)
168 DURGACHOWMUHANI TR-04-005-017-004/48
(Harerkhola) 		3004005017NRG24190620230132526 19/06/2023 Naresh Tangla 3004005017WL008471 Naresh Tangla 00458 UTBI0RRBTGB 1347 1347 Processed 27/06/2023 2797689752 NARESH TANGLA TRIPURA GRAMIN BANK(607065)
169 DURGACHOWMUHANI TR-04-005-017-004/49
(Harerkhola) 		3004005017NRG24190620230132647 19/06/2023 Narendra Dhar 3004005017WL008473 Narendra Dhar 00458 UTBI0RRBTGB 1514 1514 Processed 27/06/2023 2797689828 NARENDRA DHAR TRIPURA GRAMIN BANK(607065)
170 DURGACHOWMUHANI TR-04-005-017-004/51
(Harerkhola) 		3004005017NRG24190620230131496 19/06/2023 Ashim Debroy 3004005017WL008447 Ashim Debroy 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689843 ASIM DEB ROY TRIPURA GRAMIN BANK(607065)
171 DURGACHOWMUHANI TR-04-005-017-004/52
(Harerkhola) 		3004005017NRG24190620230132450 19/06/2023 Nikhil Ghosh 3004005017WL008469 Nikhil Ghosh 00458 UTBI0RRBTGB 1680 1680 Processed 27/06/2023 2797689722 NIKHIL GHOSH TRIPURA GRAMIN BANK(607065)
172 DURGACHOWMUHANI TR-04-005-017-004/53
(Harerkhola) 		3004005017NRG24190620230131497 19/06/2023 Sunil Ghosh 3004005017WL008447 Sunil Ghosh 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689906 SUNIL GHOSH TRIPURA GRAMIN BANK(607065)
173 DURGACHOWMUHANI TR-04-005-017-004/56
(Harerkhola) 		3004005017NRG24190620230132528 19/06/2023 Mukul Goswami 3004005017WL008471 Mukul Goswami 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689718 MUKUL GOSWAMI UCO BANK(607066)
174 DURGACHOWMUHANI TR-04-005-017-005/100
(Harerkhola) 		3004005017NRG24190620230132543 19/06/2023 Bapi dhar 3004005017WL008472 Bapi dhar 00458 UTBI0RRBTGB 1361 1361 Processed 27/06/2023 2797689846 BAPI DHAR TRIPURA GRAMIN BANK(607065)
175 DURGACHOWMUHANI TR-04-005-017-005/102
(Harerkhola) 		3004005017NRG24190620230132544 19/06/2023 Sabitri Das 3004005017WL008472 Sabitri Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689823 SABITRI DAS TRIPURA GRAMIN BANK(607065)
176 DURGACHOWMUHANI TR-04-005-017-005/105
(Harerkhola) 		3004005017NRG24190620230132545 19/06/2023 Basanti Rabidas 3004005017WL008472 Basanti Rabidas 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689806 BASANTI RABIDAS TRIPURA GRAMIN BANK(607065)
177 DURGACHOWMUHANI TR-04-005-017-005/111
(Harerkhola) 		3004005017NRG24190620230132547 19/06/2023 KALPANA SABDAKAR 3004005017WL008472 KALPANA SABDAKAR 00458 UTBI0RRBTGB 1361 1361 Processed 27/06/2023 2797689877 KALPANA SABDAKAR TRIPURA GRAMIN BANK(607065)
178 DURGACHOWMUHANI TR-04-005-017-005/114
(Harerkhola) 		3004005017NRG24190620230132530 19/06/2023 Lipi Das 3004005017WL008471 Lipi Das 00458 UTBI0RRBTGB 1516 1516 Processed 27/06/2023 2797689832 LIPI DAS TRIPURA GRAMIN BANK(607065)
179 DURGACHOWMUHANI TR-04-005-017-005/116
(Harerkhola) 		3004005017NRG24190620230132531 19/06/2023 Rakhi bala Das 3004005017WL008471 Rakhi bala Das 00458 UTBI0RRBTGB 1179 1179 Processed 27/06/2023 2797689878 RAKHI BALA DAS TRIPURA GRAMIN BANK(607065)
180 DURGACHOWMUHANI TR-04-005-017-005/117
(Harerkhola) 		3004005017NRG24190620230132532 19/06/2023 Rekha Sabdakar 3004005017WL008471 Rekha Sabdakar 00458 UTBI0RRBTGB 1684 1684 Processed 27/06/2023 2797689856 REKHA SABDAKAR TRIPURA GRAMIN BANK(607065)
181 DURGACHOWMUHANI TR-04-005-017-005/119
(Harerkhola) 		3004005017NRG24190620230132548 19/06/2023 SANJIT DAS 3004005017WL008472 SANJIT DAS 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689710 SANJIT DAS TRIPURA GRAMIN BANK(607065)
182 DURGACHOWMUHANI TR-04-005-017-005/12
(Harerkhola) 		3004005017NRG24190620230132549 19/06/2023 Nibha Deb 3004005017WL008472 Nibha Deb 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689810 NIBHA DEB TRIPURA GRAMIN BANK(607065)
183 DURGACHOWMUHANI TR-04-005-017-005/122
(Harerkhola) 		3004005017NRG24190620230132550 19/06/2023 Tulshi Rabidas 3004005017WL008472 Tulshi Rabidas 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689833 TULSI RABIDAS TRIPURA GRAMIN BANK(607065)
184 DURGACHOWMUHANI TR-04-005-017-005/124
(Harerkhola) 		3004005017NRG24190620230132551 19/06/2023 Pramila Das 3004005017WL008472 Pramila Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689902 PRAMILA DAS TRIPURA GRAMIN BANK(607065)
185 DURGACHOWMUHANI TR-04-005-017-005/129
(Harerkhola) 		3004005017NRG24190620230132552 19/06/2023 Totan Das 3004005017WL008472 Totan Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689889 TOTAN DAS TRIPURA GRAMIN BANK(607065)
186 DURGACHOWMUHANI TR-04-005-017-005/13
(Harerkhola) 		3004005017NRG24190620230132553 19/06/2023 Rakesh Bonaj 3004005017WL008472 Rakesh Bonaj 00458 UTBI0RRBTGB 1361 1361 Processed 27/06/2023 2797689892 RAKESH BONAJ TRIPURA GRAMIN BANK(607065)
187 DURGACHOWMUHANI TR-04-005-017-005/130
(Harerkhola) 		3004005017NRG24190620230132554 19/06/2023 Rita Das 3004005017WL008472 Rita Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689890 RITA DASDEB TRIPURA GRAMIN BANK(607065)
188 DURGACHOWMUHANI TR-04-005-017-005/132
(Harerkhola) 		3004005017NRG24190620230132555 19/06/2023 ADITI SHABDAKAR 3004005017WL008472 ADITI SHABDAKAR 00458 UTBI0RRBTGB 1021 1021 Processed 27/06/2023 2797689899 ADITI SHABDAKAR TRIPURA GRAMIN BANK(607065)
189 DURGACHOWMUHANI TR-04-005-017-005/133
(Harerkhola) 		3004005017NRG24190620230132533 19/06/2023 MANJU DEB 3004005017WL008471 MANJU DEB 00458 UTBI0RRBTGB 505 505 Processed 27/06/2023 2797689895 MANJU DEB TRIPURA GRAMIN BANK(607065)
190 DURGACHOWMUHANI TR-04-005-017-005/138
(Harerkhola) 		3004005017NRG24190620230132556 19/06/2023 BASANTI DAS 3004005017WL008472 BASANTI DAS 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689727 Mrs. BASANTI DAS CENTRAL BANK OF INDIA(607115)
191 DURGACHOWMUHANI TR-04-005-017-005/14
(Harerkhola) 		3004005017NRG24190620230132557 19/06/2023 Babul Santal 3004005017WL008472 Babul Santal 00458 UTBI0RRBTGB 1532 1532 Processed 27/06/2023 2797689818 BABUL SANTAL TRIPURA GRAMIN BANK(607065)
192 DURGACHOWMUHANI TR-04-005-017-005/15
(Harerkhola) 		3004005017NRG24190620230132559 19/06/2023 Lalita Das 3004005017WL008472 Lalita Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689886 LALITA DAS TRIPURA GRAMIN BANK(607065)
193 DURGACHOWMUHANI TR-04-005-017-005/21
(Harerkhola) 		3004005017NRG24190620230132560 19/06/2023 Mangali Munda 3004005017WL008472 Mangali Munda 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689801 MANGALI MUNDA TRIPURA GRAMIN BANK(607065)
194 DURGACHOWMUHANI TR-04-005-017-005/22
(Harerkhola) 		3004005017NRG24190620230132561 19/06/2023 Sricharan Rabidas 3004005017WL008472 Sricharan Rabidas 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689744 SRICHARAN RABIDAS TRIPURA GRAMIN BANK(607065)
195 DURGACHOWMUHANI TR-04-005-017-005/24
(Harerkhola) 		3004005017NRG24190620230132562 19/06/2023 Sunil Munda 3004005017WL008472 Sunil Munda 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689816 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
196 DURGACHOWMUHANI TR-04-005-017-005/25
(Harerkhola) 		3004005017NRG24190620230132563 19/06/2023 Ramesh Swatal 3004005017WL008472 Ramesh Swatal 00458 UTBI0RRBTGB 1191 1191 Processed 27/06/2023 2797689869 RAMESH SWATAL TRIPURA GRAMIN BANK(607065)
197 DURGACHOWMUHANI TR-04-005-017-005/26
(Harerkhola) 		3004005017NRG24190620230132564 19/06/2023 Mina Santal 3004005017WL008472 Mina Santal 00458 UTBI0RRBTGB 1191 1191 Processed 27/06/2023 2797689841 MINA SANTAL TRIPURA GRAMIN BANK(607065)
198 DURGACHOWMUHANI TR-04-005-017-005/28
(Harerkhola) 		3004005017NRG24190620230132565 19/06/2023 Sukantala Bomij 3004005017WL008472 Sukantala Bomij 00458 UTBI0RRBTGB 1361 1361 Processed 27/06/2023 2797689753 SUKANTALA BOMIJ TRIPURA GRAMIN BANK(607065)
199 DURGACHOWMUHANI TR-04-005-017-005/29
(Harerkhola) 		3004005017NRG24190620230132566 19/06/2023 Padma Satnami 3004005017WL008472 Padma Satnami 00458 UTBI0RRBTGB 1191 1191 Processed 27/06/2023 2797689838 PADMA SATNAMI TRIPURA GRAMIN BANK(607065)
200 DURGACHOWMUHANI TR-04-005-017-005/3
(Harerkhola) 		3004005017NRG24190620230132567 19/06/2023 Basanti Tanti 3004005017WL008472 Basanti Tanti 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689788 BASANTI TANTI TRIPURA GRAMIN BANK(607065)
201 DURGACHOWMUHANI TR-04-005-017-005/32
(Harerkhola) 		3004005017NRG24190620230132568 19/06/2023 Sandhyarani Das 3004005017WL008472 Sandhyarani Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689839 SANDHYA DAS TRIPURA GRAMIN BANK(607065)
202 DURGACHOWMUHANI TR-04-005-017-005/33
(Harerkhola) 		3004005017NRG24190620230132569 19/06/2023 Manju deb 3004005017WL008472 Manju deb 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689908 MANJU DEB DAS TRIPURA GRAMIN BANK(607065)
203 DURGACHOWMUHANI TR-04-005-017-005/34
(Harerkhola) 		3004005017NRG24190620230132570 19/06/2023 Anita Das 3004005017WL008472 Anita Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689819 ANITA DAS TRIPURA GRAMIN BANK(607065)
204 DURGACHOWMUHANI TR-04-005-017-005/38
(Harerkhola) 		3004005017NRG24190620230132571 19/06/2023 Budhuni Munda 3004005017WL008472 Budhuni Munda 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689867 BUDHUNI MUNDA TRIPURA GRAMIN BANK(607065)
205 DURGACHOWMUHANI TR-04-005-017-005/40
(Harerkhola) 		3004005017NRG24190620230132572 19/06/2023 Bhajanbala Chowdhury 3004005017WL008472 Bhajanbala Chowdhury 00458 UTBI0RRBTGB 1532 1532 Processed 27/06/2023 2797689821 BHAJAN BALA CHOWDHURI TRIPURA GRAMIN BANK(607065)
206 DURGACHOWMUHANI TR-04-005-017-005/41
(Harerkhola) 		3004005017NRG24190620230132573 19/06/2023 Rina Sabdakar 3004005017WL008472 Rina Sabdakar 00458 UTBI0RRBTGB 1361 1361 Processed 27/06/2023 2797689835 RINA SABDAKAR TRIPURA GRAMIN BANK(607065)
207 DURGACHOWMUHANI TR-04-005-017-005/43
(Harerkhola) 		3004005017NRG24190620230131491 19/06/2023 Swapna Das 3004005017WL008446 Swapna Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689870 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
208 DURGACHOWMUHANI TR-04-005-017-005/45
(Harerkhola) 		3004005017NRG24190620230132574 19/06/2023 Deyanti Rabidas 3004005017WL008472 Deyanti Rabidas 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689848 DEYONTI RABIDAS TRIPURA GRAMIN BANK(607065)
209 DURGACHOWMUHANI TR-04-005-017-005/47
(Harerkhola) 		3004005017NRG24190620230132576 19/06/2023 Dipali Das 3004005017WL008472 Dipali Das 00458 UTBI0RRBTGB 1361 1361 Processed 27/06/2023 2797689874 DIPALI DAS TRIPURA GRAMIN BANK(607065)
210 DURGACHOWMUHANI TR-04-005-017-005/49
(Harerkhola) 		3004005017NRG24190620230132577 19/06/2023 Menaka Bhumij 3004005017WL008472 Menaka Bhumij 00458 UTBI0RRBTGB 1361 1361 Processed 27/06/2023 2797689762 MENAKA BHOMIJ TRIPURA GRAMIN BANK(607065)
211 DURGACHOWMUHANI TR-04-005-017-005/5
(Harerkhola) 		3004005017NRG24190620230132578 19/06/2023 Ganga charan Rabidas 3004005017WL008472 Ganga charan Rabidas 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689758 GANGA CHARAN RABIDAS TRIPURA GRAMIN BANK(607065)
212 DURGACHOWMUHANI TR-04-005-017-005/51
(Harerkhola) 		3004005017NRG24190620230132579 19/06/2023 Arati Satnami 3004005017WL008472 Arati Satnami 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689817 ARATI SATNAMI TRIPURA GRAMIN BANK(607065)
213 DURGACHOWMUHANI TR-04-005-017-005/58
(Harerkhola) 		3004005017NRG24190620230132581 19/06/2023 Mayarani Namasudra 3004005017WL008472 Mayarani Namasudra 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689798 MAYA RANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
214 DURGACHOWMUHANI TR-04-005-017-005/6
(Harerkhola) 		3004005017NRG24190620230132582 19/06/2023 Jashada Rabidas 3004005017WL008472 Jashada Rabidas 00458 UTBI0RRBTGB 1361 1361 Processed 27/06/2023 2797689824 JASHADA RABIDAS TRIPURA GRAMIN BANK(607065)
215 DURGACHOWMUHANI TR-04-005-017-005/60
(Harerkhola) 		3004005017NRG24190620230132583 19/06/2023 Sabita Munda 3004005017WL008472 Sabita Munda 00458 UTBI0RRBTGB 1532 1532 Processed 27/06/2023 2797689866 SABITA MUNDA TRIPURA GRAMIN BANK(607065)
216 DURGACHOWMUHANI TR-04-005-017-005/62
(Harerkhola) 		3004005017NRG24190620230131492 19/06/2023 Bharati Munda 3004005017WL008446 Bharati Munda 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689760 BHARATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 DURGACHOWMUHANI TR-04-005-017-005/64
(Harerkhola) 		3004005017NRG24190620230132584 19/06/2023 Pramila Munda 3004005017WL008472 Pramila Munda 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689849 PRAMILA MUNDA TRIPURA GRAMIN BANK(607065)
218 DURGACHOWMUHANI TR-04-005-017-005/65
(Harerkhola) 		3004005017NRG24190620230132585 19/06/2023 Ashu Tangla 3004005017WL008472 Ashu Tangla 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689847 ASHU TANGAL PUNJAB NATIONAL BANK(508568)
219 DURGACHOWMUHANI TR-04-005-017-005/67
(Harerkhola) 		3004005017NRG24190620230132586 19/06/2023 Archana Sabdakar 3004005017WL008472 Archana Sabdakar 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689857 ARCHANA SABDAKAR UCO BANK(607066)
220 DURGACHOWMUHANI TR-04-005-017-005/68
(Harerkhola) 		3004005017NRG24190620230132587 19/06/2023 Rina rani Das 3004005017WL008472 Rina rani Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689763 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
221 DURGACHOWMUHANI TR-04-005-017-005/69
(Harerkhola) 		3004005017NRG24190620230132588 19/06/2023 Fulabala Das 3004005017WL008472 Fulabala Das 00458 UTBI0RRBTGB 1532 1532 Processed 27/06/2023 2797689827 FULABALA DAS TRIPURA GRAMIN BANK(607065)
222 DURGACHOWMUHANI TR-04-005-017-005/7
(Harerkhola) 		3004005017NRG24190620230131485 19/06/2023 Sarabala Das 3004005017WL008445 Sarabala Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2797689736 SARABALA DAS TRIPURA GRAMIN BANK(607065)
223 DURGACHOWMUHANI TR-04-005-017-005/72
(Harerkhola) 		3004005017NRG24190620230132589 19/06/2023 Kanya kumari Tanti 3004005017WL008472 Kanya kumari Tanti 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689851 KANYA KUMARI TATI TRIPURA GRAMIN BANK(607065)
224 DURGACHOWMUHANI TR-04-005-017-005/73
(Harerkhola) 		3004005017NRG24190620230132590 19/06/2023 Saraswati Rabidas 3004005017WL008472 Saraswati Rabidas 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689825 SARASWATI RABIDAS TRIPURA GRAMIN BANK(607065)
225 DURGACHOWMUHANI TR-04-005-017-005/75
(Harerkhola) 		3004005017NRG24190620230132591 19/06/2023 Shefali Rabidas 3004005017WL008472 Shefali Rabidas 00458 UTBI0RRBTGB 1532 1532 Processed 27/06/2023 2797689769 SHEFALI RABI DAS TRIPURA GRAMIN BANK(607065)
226 DURGACHOWMUHANI TR-04-005-017-005/76
(Harerkhola) 		3004005017NRG24190620230132592 19/06/2023 Minati Rabidas 3004005017WL008472 Minati Rabidas 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689836 MRS MINATI RABIDAS STATE BANK OF INDIA(508548)
227 DURGACHOWMUHANI TR-04-005-017-005/77
(Harerkhola) 		3004005017NRG24190620230132593 19/06/2023 Rachana Das Munda 3004005017WL008472 Rachana Das Munda 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689774 RACHANA DAS(MUNDA) TRIPURA GRAMIN BANK(607065)
228 DURGACHOWMUHANI TR-04-005-017-005/80
(Harerkhola) 		3004005017NRG24190620230132594 19/06/2023 Mithun Rabi Das 3004005017WL008472 Mithun Rabi Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689896 MITUN RABIDAS TRIPURA GRAMIN BANK(607065)
229 DURGACHOWMUHANI TR-04-005-017-005/82
(Harerkhola) 		3004005017NRG24190620230132595 19/06/2023 Milan Sabdakar 3004005017WL008472 Milan Sabdakar 00458 UTBI0RRBTGB 851 851 Processed 27/06/2023 2797689768 MILAN SABDAKAR TRIPURA GRAMIN BANK(607065)
230 DURGACHOWMUHANI TR-04-005-017-005/84
(Harerkhola) 		3004005017NRG24190620230132597 19/06/2023 Shanti Bala Das 3004005017WL008472 Shanti Bala Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689905 SHANTI BALA DAS TRIPURA GRAMIN BANK(607065)
231 DURGACHOWMUHANI TR-04-005-017-005/85
(Harerkhola) 		3004005017NRG24190620230132598 19/06/2023 Lakxmi Das 3004005017WL008472 Lakxmi Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689873 LAXMI DAS TRIPURA GRAMIN BANK(607065)
232 DURGACHOWMUHANI TR-04-005-017-005/9
(Harerkhola) 		3004005017NRG24190620230132599 19/06/2023 Bhanomati Das 3004005017WL008472 Bhanomati Das 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689808 BHANUMATI DAS TRIPURA GRAMIN BANK(607065)
233 DURGACHOWMUHANI TR-04-005-017-005/91
(Harerkhola) 		3004005017NRG24190620230132600 19/06/2023 Rani Dhar 3004005017WL008472 Rani Dhar 00458 UTBI0RRBTGB 1532 1532 Processed 27/06/2023 2797689734 RANI DAS DHAR TRIPURA GRAMIN BANK(607065)
234 DURGACHOWMUHANI TR-04-005-017-005/96
(Harerkhola) 		3004005017NRG24190620230132601 19/06/2023 Sarathi Sabdakar 3004005017WL008472 Sarathi Sabdakar 00458 UTBI0RRBTGB 1702 1702 Processed 27/06/2023 2797689776 SARATHI SABDAKAR TRIPURA GRAMIN BANK(607065)
235 DURGACHOWMUHANI TR-04-005-038-002/3
(Harerkhola) 		3004005017NRG24190620230132649 19/06/2023 Sanjit Das 3004005017WL008473 Sanjit Das 00458 UTBI0RRBTGB 1682 1682 Processed 27/06/2023 2797689883 SANJIT KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 322400 322400
236 DURGACHOWMUHANI TR-04-005-017-002/47
(Harerkhola) 		3004005017NRG24190620230132461 19/06/2023 ARABINDA DAS 3004005017WL008470 ARABINDA DAS 00459 ICIC00TSCBL 842 842 Processed 27/06/2023 2797689669 ARABINDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 DURGACHOWMUHANI TR-04-005-017-003/32
(Harerkhola) 		3004005017NRG24190620230132612 19/06/2023 Shipra Das 3004005017WL008473 Shipra Das 00459 ICIC00TSCBL 1682 1682 Processed 27/06/2023 2797689668 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DURGACHOWMUHANI TR-04-005-017-005/109
(Harerkhola) 		3004005017NRG24190620230132546 19/06/2023 SHILIPI DAS 3004005017WL008472 SHILIPI DAS 00459 ICIC00TSCBL 1702 1702 Processed 27/06/2023 2797689667 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4226 4226
239 DURGACHOWMUHANI TR-04-005-006-006/174
(Harerkhola) 		3004005017NRG24190620230131487 19/06/2023 Chandana Ray 3004005017WL008446 Chandana Ray 00462 UCBA0002834 2332 2332 Processed 27/06/2023 2797689691 CHANDANA ROY UCO BANK(607066)
240 DURGACHOWMUHANI TR-04-005-017-001/51
(Harerkhola) 		3004005017NRG24190620230132442 19/06/2023 Swapna Das 3004005017WL008469 Swapna Das 00462 UCBA0002834 1680 1680 Processed 27/06/2023 2797689685 SWAPNA NAMA SUDRA UCO BANK(607066)
241 DURGACHOWMUHANI TR-04-005-017-001/7
(Harerkhola) 		3004005017NRG24190620230132446 19/06/2023 Parul Das 3004005017WL008469 Parul Das 00462 UCBA0002834 1680 1680 Processed 27/06/2023 2797689689 PARUL DAS UCO BANK(607066)
242 DURGACHOWMUHANI TR-04-005-017-002/49
(Harerkhola) 		3004005017NRG24190620230132463 19/06/2023 Ranju Deb 3004005017WL008470 Ranju Deb 00462 UCBA0002834 1684 1684 Processed 27/06/2023 2797689682 Ms. RANJU DEB CENTRAL BANK OF INDIA(607115)
243 DURGACHOWMUHANI TR-04-005-017-002/50
(Harerkhola) 		3004005017NRG24190620230132464 19/06/2023 Rekha Deb 3004005017WL008470 Rekha Deb 00462 UCBA0002834 1684 1684 Processed 27/06/2023 2797689688 REKHA DEB UCO BANK(607066)
244 DURGACHOWMUHANI TR-04-005-017-002/59
(Harerkhola) 		3004005017NRG24190620230132473 19/06/2023 Aiton Bibi 3004005017WL008470 Aiton Bibi 00462 UCBA0002834 1684 1684 Processed 27/06/2023 2797689683 AITUN BIBI UCO BANK(607066)
245 DURGACHOWMUHANI TR-04-005-017-003/62
(Harerkhola) 		3004005017NRG24190620230132624 19/06/2023 Rina Roy 3004005017WL008473 Rina Roy 00462 UCBA0002834 1682 1682 Processed 27/06/2023 2797689684 RINA DAS UCO BANK(607066)
246 DURGACHOWMUHANI TR-04-005-017-003/87
(Harerkhola) 		3004005017NRG24190620230132639 19/06/2023 BARNALI DAS 3004005017WL008473 BARNALI DAS 00462 UCBA0002834 1346 1346 Processed 27/06/2023 2797689687 Mrs. BARNALI DAS CENTRAL BANK OF INDIA(607115)
247 DURGACHOWMUHANI TR-04-005-017-005/57
(Harerkhola) 		3004005017NRG24190620230132580 19/06/2023 Saraswati Das 3004005017WL008472 Saraswati Das 00462 UCBA0002834 1702 1702 Processed 27/06/2023 2797689690 SARASWATI DAS UCO BANK(607066)
248 DURGACHOWMUHANI TR-04-005-017-005/83
(Harerkhola) 		3004005017NRG24190620230132596 19/06/2023 ANJANA DAS 3004005017WL008472 ANJANA DAS 00462 UCBA0002834 1532 1532 Processed 27/06/2023 2797689686 ANJANA DAS BANDHAN BANK LIMITED(508753)
SubTotal 17006 17006
249 DURGACHOWMUHANI TR-04-005-017-003/28
(Harerkhola) 		3004005017NRG24190620230132608 19/06/2023 Aparna Namasudra 3004005017WL008473 Aparna Namasudra 00662 BDBL0001252 1514 1514 Processed 27/06/2023 2797689709 MRS ARPANA NAMASUDRA STATE BANK OF INDIA(508548)
250 DURGACHOWMUHANI TR-04-005-017-004/54
(Harerkhola) 		3004005017NRG24190620230132527 19/06/2023 Chanchala Goala Roy 3004005017WL008471 Chanchala Goala Roy 00662 BDBL0001252 1684 1684 Processed 27/06/2023 2797689708 CHANCHALA ROY BANDHAN BANK LIMITED(508753)
SubTotal 3198 3198
Total 395365 395365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_190623APB_FTO_45904 Punjab National Bank PUNB0026220 Kamalpur 18509
2 DURGACHOWMUHANI TR3004006_190623APB_FTO_45904 State Bank of India SBIN0006483 KAMALPUR 7572
3 DURGACHOWMUHANI TR3004006_190623APB_FTO_45904 State Bank of India SBIN0006852 MANIK BHANDER 17094
4 DURGACHOWMUHANI TR3004006_190623APB_FTO_45904 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 5360
5 DURGACHOWMUHANI TR3004006_190623APB_FTO_45904 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 322400
6 DURGACHOWMUHANI TR3004006_190623APB_FTO_45904 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4226
7 DURGACHOWMUHANI TR3004006_190623APB_FTO_45904 UCO Bank UCBA0002834 Kamalpur 17006
8 DURGACHOWMUHANI TR3004006_190623APB_FTO_45904 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 3198

Download In Excel