|
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-04-005-017-002/39
(Harerkhola)
|
3004005017NRG24150520230026114
|
18/05/2023
|
Rahima Bibi
|
3004005017WL003067
|
Rahima Bibi
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759613
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-017-002/57
(Harerkhola)
|
3004005017NRG24150520230026127
|
18/05/2023
|
Nachiran Bibi
|
3004005017WL003067
|
Nachiran Bibi
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759617
|
|
NACHIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-017-003/86
(Harerkhola)
|
3004005017NRG24150520230026252
|
18/05/2023
|
SUPRIYA SUKLA BAIDYA
|
3004005017WL003069
|
SUPRIYA SUKLA BAIDYA
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759614
|
|
SUPRIYA SUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-017-004/24
(Harerkhola)
|
3004005017NRG24150520230026141
|
18/05/2023
|
SIBANI MALAKAR
|
3004005017WL003067
|
SIBANI MALAKAR
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759616
|
|
SIBANI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-017-004/55
(Harerkhola)
|
3004005017NRG24150520230026150
|
18/05/2023
|
Ajit Deb Roy
|
3004005017WL003067
|
Ajit Deb Roy
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759609
|
|
AJIT DEB ROY
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-017-004/57
(Harerkhola)
|
3004005017NRG24150520230025875
|
18/05/2023
|
REBA GOWALA
|
3004005017WL003058
|
REBA GOWALA
|
00354
|
PUNB0026220
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1820759612
|
|
REBA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-017-005/1
(Harerkhola)
|
3004005017NRG24150520230025834
|
18/05/2023
|
JHARNA DAS
|
3004005017WL003057
|
JHARNA DAS
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759611
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-017-005/137
(Harerkhola)
|
3004005017NRG24150520230025836
|
18/05/2023
|
Prasanta Chakraborty
|
3004005017WL003057
|
Prasanta Chakraborty
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759610
|
|
MR.PRASANTA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-017-005/140
(Harerkhola)
|
3004005017NRG24150520230025893
|
18/05/2023
|
SHILPI DAS
|
3004005017WL003058
|
SHILPI DAS
|
00354
|
PUNB0026220
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759615
|
|
SHILPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-017-001/66
(Harerkhola)
|
3004005017NRG24150520230025805
|
18/05/2023
|
Pranati Bhumij
|
3004005017WL003056
|
Pranati Bhumij
|
00415
|
SBIN0006483
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820759638
|
|
PRANATI BHOWMIJ
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-017-001/80
(Harerkhola)
|
3004005017NRG24150520230025813
|
18/05/2023
|
Butan Khariya
|
3004005017WL003056
|
Butan Khariya
|
00415
|
SBIN0006483
|
495
|
495
|
Processed
|
24/05/2023
|
|
1820759644
|
|
MR BUTAN KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-017-001/96
(Harerkhola)
|
3004005017NRG24150520230025867
|
18/05/2023
|
RANJIT DAS
|
3004005017WL003058
|
RANJIT DAS
|
00415
|
SBIN0006483
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759618
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-017-003/22
(Harerkhola)
|
3004005017NRG24150520230026215
|
18/05/2023
|
Nakul Das
|
3004005017WL003069
|
Nakul Das
|
00415
|
SBIN0006483
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759631
|
|
MR NAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-017-003/75
(Harerkhola)
|
3004005017NRG24150520230026243
|
18/05/2023
|
Bijoy Bhusan Das
|
3004005017WL003069
|
Bijoy Bhusan Das
|
00415
|
SBIN0006483
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759633
|
|
BIJOY BHUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-017-003/83
(Harerkhola)
|
3004005017NRG24150520230026250
|
18/05/2023
|
JHARNA NAMASUDRA
|
3004005017WL003069
|
JHARNA NAMASUDRA
|
00415
|
SBIN0006483
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759635
|
|
JHARNA NAMASHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-017-003/85
(Harerkhola)
|
3004005017NRG24150520230026139
|
18/05/2023
|
Rabindra Chandra Das
|
3004005017WL003067
|
Rabindra Chandra Das
|
00415
|
SBIN0006483
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759632
|
|
RABINDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-017-003/89
(Harerkhola)
|
3004005017NRG24150520230026254
|
18/05/2023
|
SABITA RANI DAS
|
3004005017WL003069
|
SABITA RANI DAS
|
00415
|
SBIN0006483
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759646
|
|
MR ASHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11068
|
11068
|
|
|
|
|
|
|
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-017-001/97
(Harerkhola)
|
3004005017NRG24150520230025824
|
18/05/2023
|
PUJA BADYAKAR
|
3004005017WL003056
|
PUJA BADYAKAR
|
00415
|
SBIN0006852
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820759630
|
|
PUJA BADYAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-017-001/99
(Harerkhola)
|
3004005017NRG24150520230025826
|
18/05/2023
|
MISTU DAS
|
3004005017WL003056
|
MISTU DAS
|
00415
|
SBIN0006852
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820759641
|
|
MR MISTU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-017-002/55
(Harerkhola)
|
3004005017NRG24150520230026126
|
18/05/2023
|
Jabeda Bibi
|
3004005017WL003067
|
Jabeda Bibi
|
00415
|
SBIN0006852
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759642
|
|
MRS JABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-017-002/58
(Harerkhola)
|
3004005017NRG24150520230026128
|
18/05/2023
|
AMENA BEGAM
|
3004005017WL003067
|
AMENA BEGAM
|
00415
|
SBIN0006852
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759645
|
|
AMANA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-017-002/68
(Harerkhola)
|
3004005017NRG24150520230026131
|
18/05/2023
|
ANITA DAS
|
3004005017WL003067
|
ANITA DAS
|
00415
|
SBIN0006852
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759639
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-017-003/26
(Harerkhola)
|
3004005017NRG24150520230025833
|
18/05/2023
|
Kakali Das
|
3004005017WL003057
|
Kakali Das
|
00415
|
SBIN0006852
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759636
|
|
MRS KAKALI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-017-003/27
(Harerkhola)
|
3004005017NRG24150520230026216
|
18/05/2023
|
Meranama Das
|
3004005017WL003069
|
Meranama Das
|
00415
|
SBIN0006852
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759637
|
|
MRS MIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-017-003/33
(Harerkhola)
|
3004005017NRG24150520230026222
|
18/05/2023
|
ANITA DAS
|
3004005017WL003069
|
ANITA DAS
|
00415
|
SBIN0006852
|
1516
|
1516
|
Rejected
|
24/05/2023
|
|
1820759628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-017-003/84
(Harerkhola)
|
3004005017NRG24150520230026251
|
18/05/2023
|
SUNITI DAS
|
3004005017WL003069
|
SUNITI DAS
|
00415
|
SBIN0006852
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759643
|
|
MRS SUNITI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-017-005/46
(Harerkhola)
|
3004005017NRG24150520230025854
|
18/05/2023
|
Kamala Das
|
3004005017WL003057
|
Kamala Das
|
00415
|
SBIN0006852
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759640
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-021-003/241
(Harerkhola)
|
3004005017NRG24150520230026263
|
18/05/2023
|
Kakali Das
|
3004005017WL003069
|
Kakali Das
|
00415
|
SBIN0006852
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759629
|
|
KAKALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-006-003-002/406
(Harerkhola)
|
3004005017NRG24150520230025905
|
18/05/2023
|
Sanchita Paul
|
3004005017WL003058
|
Sanchita Paul
|
00415
|
SBIN0006852
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1820759634
|
|
MRS SANCHITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18982
|
18982
|
|
|
|
|
|
|
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-017-001/47
(Harerkhola)
|
3004005017NRG24150520230025797
|
18/05/2023
|
URMILA DEBNATH
|
3004005017WL003056
|
URMILA DEBNATH
|
00458
|
PUNB0RRBTGB
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820759783
|
|
URMILA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-017-002/44
(Harerkhola)
|
3004005017NRG24150520230026118
|
18/05/2023
|
DILIP DAS
|
3004005017WL003067
|
DILIP DAS
|
00458
|
PUNB0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759660
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-017-003/4
(Harerkhola)
|
3004005017NRG24150520230026226
|
18/05/2023
|
NIRUPAMA DAS
|
3004005017WL003069
|
NIRUPAMA DAS
|
00458
|
PUNB0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759803
|
|
NIRUPAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3991
|
3991
|
|
|
|
|
|
|
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-007-010/27
(Harerkhola)
|
3004005017NRG24150520230026207
|
18/05/2023
|
Suchitra das
|
3004005017WL003069
|
Suchitra das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759834
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-017-001/11
(Harerkhola)
|
3004005017NRG24150520230025779
|
18/05/2023
|
Ratan Badyakar
|
3004005017WL003056
|
Ratan Badyakar
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759709
|
|
SRI. RATAN BADYAKAR AND SMT. MILAN SABDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-017-001/13
(Harerkhola)
|
3004005017NRG24150520230025780
|
18/05/2023
|
Pranati Badyakar
|
3004005017WL003056
|
Pranati Badyakar
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759763
|
|
PRANATI BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-017-001/15
(Harerkhola)
|
3004005017NRG24150520230025781
|
18/05/2023
|
RINKU RANI BADYAKAR
|
3004005017WL003056
|
RINKU RANI BADYAKAR
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759651
|
|
RINKU RANI BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-017-001/18
(Harerkhola)
|
3004005017NRG24150520230025782
|
18/05/2023
|
Arati Badyakar
|
3004005017WL003056
|
Arati Badyakar
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759749
|
|
ARATI BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-017-001/2
(Harerkhola)
|
3004005017NRG24150520230025783
|
18/05/2023
|
Rita Sukla baidya
|
3004005017WL003056
|
Rita Sukla baidya
|
00458
|
UTBI0RRBTGB
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820759685
|
|
RITA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-017-001/26
(Harerkhola)
|
3004005017NRG24150520230025784
|
18/05/2023
|
Kamala Sabdakar
|
3004005017WL003056
|
Kamala Sabdakar
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759710
|
|
KAMALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-017-001/27
(Harerkhola)
|
3004005017NRG24150520230025785
|
18/05/2023
|
Babita Das
|
3004005017WL003056
|
Babita Das
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759683
|
|
BABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-017-001/29
(Harerkhola)
|
3004005017NRG24150520230025786
|
18/05/2023
|
Ujjala Das
|
3004005017WL003056
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/05/2023
|
|
1820759699
|
|
MRS UTAJJWALA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-017-001/3
(Harerkhola)
|
3004005017NRG24150520230025787
|
18/05/2023
|
Bibha Gowala
|
3004005017WL003056
|
Bibha Gowala
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759690
|
|
BIBHA GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-017-001/30
(Harerkhola)
|
3004005017NRG24150520230025788
|
18/05/2023
|
Sabitri Das
|
3004005017WL003056
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759754
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-017-001/32
(Harerkhola)
|
3004005017NRG24150520230025789
|
18/05/2023
|
Rekharani Das
|
3004005017WL003056
|
Rekharani Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820759732
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-017-001/33
(Harerkhola)
|
3004005017NRG24150520230025790
|
18/05/2023
|
Aparna Malakar
|
3004005017WL003056
|
Aparna Malakar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/05/2023
|
|
1820759689
|
|
APARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-017-001/34
(Harerkhola)
|
3004005017NRG24150520230025791
|
18/05/2023
|
Kalpana Malakar
|
3004005017WL003056
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820759780
|
|
KALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-017-001/36
(Harerkhola)
|
3004005017NRG24150520230025792
|
18/05/2023
|
Babulal Khariya
|
3004005017WL003056
|
Babulal Khariya
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759720
|
|
BABULAL KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-017-001/37
(Harerkhola)
|
3004005017NRG24150520230025866
|
18/05/2023
|
Kalpana Das
|
3004005017WL003058
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759756
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-017-001/4
(Harerkhola)
|
3004005017NRG24150520230025793
|
18/05/2023
|
Kamala Das
|
3004005017WL003056
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820759793
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-017-001/41
(Harerkhola)
|
3004005017NRG24150520230025794
|
18/05/2023
|
Sumitra Kanda
|
3004005017WL003056
|
Sumitra Kanda
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759671
|
|
SUMITRA KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-017-001/42
(Harerkhola)
|
3004005017NRG24150520230025795
|
18/05/2023
|
Sadhani Khariya
|
3004005017WL003056
|
Sadhani Khariya
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759815
|
|
SADHANI KANDA KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-017-001/45
(Harerkhola)
|
3004005017NRG24150520230025796
|
18/05/2023
|
Ruhini Badyakar
|
3004005017WL003056
|
Ruhini Badyakar
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759741
|
|
RUHINI BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-017-001/52
(Harerkhola)
|
3004005017NRG24150520230025799
|
18/05/2023
|
Mithun Das
|
3004005017WL003056
|
Mithun Das
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759708
|
|
MITHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-017-001/53
(Harerkhola)
|
3004005017NRG24150520230025800
|
18/05/2023
|
Sunil Das
|
3004005017WL003056
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820759724
|
|
SUNIL CH DAS AND JYOTSNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-017-001/54
(Harerkhola)
|
3004005017NRG24150520230025801
|
18/05/2023
|
Aparna Badyakar
|
3004005017WL003056
|
Aparna Badyakar
|
00458
|
UTBI0RRBTGB
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820759717
|
|
APARNA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-017-001/60
(Harerkhola)
|
3004005017NRG24150520230025802
|
18/05/2023
|
Panchami Sabar
|
3004005017WL003056
|
Panchami Sabar
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759702
|
|
PANCHAMI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-017-001/64
(Harerkhola)
|
3004005017NRG24150520230025803
|
18/05/2023
|
Narayan Malakar
|
3004005017WL003056
|
Narayan Malakar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1820759789
|
|
MR NARAYAN CHANDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-017-001/65
(Harerkhola)
|
3004005017NRG24150520230025804
|
18/05/2023
|
Bulu bala das
|
3004005017WL003056
|
Bulu bala das
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759657
|
|
BHULU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-017-001/67
(Harerkhola)
|
3004005017NRG24150520230025806
|
18/05/2023
|
Prafulla Kharia
|
3004005017WL003056
|
Prafulla Kharia
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759668
|
|
PRAFULLA KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-017-001/69
(Harerkhola)
|
3004005017NRG24150520230025807
|
18/05/2023
|
Basanti Goswami
|
3004005017WL003056
|
Basanti Goswami
|
00458
|
UTBI0RRBTGB
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820759733
|
|
BASANTI GONSAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-017-001/70
(Harerkhola)
|
3004005017NRG24150520230025808
|
18/05/2023
|
Hiran Kanda
|
3004005017WL003056
|
Hiran Kanda
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759739
|
|
MR HIRAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-017-001/71
(Harerkhola)
|
3004005017NRG24150520230025809
|
18/05/2023
|
Sadhu Kanda
|
3004005017WL003056
|
Sadhu Kanda
|
00458
|
UTBI0RRBTGB
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820759725
|
|
SADHU KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-017-001/72
(Harerkhola)
|
3004005017NRG24150520230025810
|
18/05/2023
|
Sati Khariya
|
3004005017WL003056
|
Sati Khariya
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759716
|
|
MRS SATI KHARIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-017-001/74
(Harerkhola)
|
3004005017NRG24150520230025811
|
18/05/2023
|
Rabilal Khariya
|
3004005017WL003056
|
Rabilal Khariya
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759678
|
|
RABILAL KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-017-001/79
(Harerkhola)
|
3004005017NRG24150520230025812
|
18/05/2023
|
Kalpana Khariya
|
3004005017WL003056
|
Kalpana Khariya
|
00458
|
UTBI0RRBTGB
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820759721
|
|
KALPANA KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-017-001/81
(Harerkhola)
|
3004005017NRG24150520230025814
|
18/05/2023
|
Anil Khariya
|
3004005017WL003056
|
Anil Khariya
|
00458
|
UTBI0RRBTGB
|
1155
|
1155
|
Processed
|
24/05/2023
|
|
1820759673
|
|
ANIL KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-017-001/85
(Harerkhola)
|
3004005017NRG24150520230025815
|
18/05/2023
|
Sajal Badyakar
|
3004005017WL003056
|
Sajal Badyakar
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759753
|
|
SAJAL BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-017-001/86
(Harerkhola)
|
3004005017NRG24150520230025816
|
18/05/2023
|
Haridasi Das
|
3004005017WL003056
|
Haridasi Das
|
00458
|
UTBI0RRBTGB
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820759800
|
|
HARIDASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-017-001/87
(Harerkhola)
|
3004005017NRG24150520230025817
|
18/05/2023
|
Bimal Das
|
3004005017WL003056
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759824
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-017-001/88
(Harerkhola)
|
3004005017NRG24150520230025818
|
18/05/2023
|
Amal Das
|
3004005017WL003056
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759823
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-017-001/89
(Harerkhola)
|
3004005017NRG24150520230025819
|
18/05/2023
|
Sajal Bhoumij
|
3004005017WL003056
|
Sajal Bhoumij
|
00458
|
UTBI0RRBTGB
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820759830
|
|
SAJAL BHOUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-017-001/9
(Harerkhola)
|
3004005017NRG24150520230025820
|
18/05/2023
|
Bela Badyakar
|
3004005017WL003056
|
Bela Badyakar
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759755
|
|
BELA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-017-001/90
(Harerkhola)
|
3004005017NRG24150520230025821
|
18/05/2023
|
Sabita Urang
|
3004005017WL003056
|
Sabita Urang
|
00458
|
UTBI0RRBTGB
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820759829
|
|
SABITA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-017-001/92
(Harerkhola)
|
3004005017NRG24150520230025822
|
18/05/2023
|
Bihari Urang
|
3004005017WL003056
|
Bihari Urang
|
00458
|
UTBI0RRBTGB
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820759663
|
|
BIHARI URANG SO JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-017-001/93
(Harerkhola)
|
3004005017NRG24150520230025823
|
18/05/2023
|
Chhamu Khariya
|
3004005017WL003056
|
Chhamu Khariya
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/05/2023
|
|
1820759810
|
|
MR CHHAMU KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-017-002/10
(Harerkhola)
|
3004005017NRG24150520230026105
|
18/05/2023
|
Bakul Badyakar
|
3004005017WL003067
|
Bakul Badyakar
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759701
|
|
BAKUL BADYAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-017-002/13
(Harerkhola)
|
3004005017NRG24150520230026106
|
18/05/2023
|
Sunati Badyakar
|
3004005017WL003067
|
Sunati Badyakar
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759719
|
|
SUNATI BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-017-002/17
(Harerkhola)
|
3004005017NRG24150520230026107
|
18/05/2023
|
Jyotsna Badyakar
|
3004005017WL003067
|
Jyotsna Badyakar
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759681
|
|
JYOTSNA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-017-002/25
(Harerkhola)
|
3004005017NRG24150520230026108
|
18/05/2023
|
Basu Das
|
3004005017WL003067
|
Basu Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759706
|
|
BASU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-017-002/28
(Harerkhola)
|
3004005017NRG24150520230026109
|
18/05/2023
|
Kalpana Das
|
3004005017WL003067
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759714
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-017-002/31
(Harerkhola)
|
3004005017NRG24150520230026110
|
18/05/2023
|
Arati Namasudra
|
3004005017WL003067
|
Arati Namasudra
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759735
|
|
ARATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-017-002/34
(Harerkhola)
|
3004005017NRG24150520230026111
|
18/05/2023
|
Rina Barman
|
3004005017WL003067
|
Rina Barman
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759811
|
|
RINA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-017-002/37
(Harerkhola)
|
3004005017NRG24150520230026112
|
18/05/2023
|
Subha Das
|
3004005017WL003067
|
Subha Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759712
|
|
SUBHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-017-002/38
(Harerkhola)
|
3004005017NRG24150520230026113
|
18/05/2023
|
Maya Rani Das
|
3004005017WL003067
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759765
|
|
MR BENU DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-017-002/41
(Harerkhola)
|
3004005017NRG24150520230026116
|
18/05/2023
|
Parbati Badyakar
|
3004005017WL003067
|
Parbati Badyakar
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759775
|
|
PARBATI BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-017-002/45
(Harerkhola)
|
3004005017NRG24150520230026119
|
18/05/2023
|
Swapna Das
|
3004005017WL003067
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759788
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-017-002/48
(Harerkhola)
|
3004005017NRG24150520230026120
|
18/05/2023
|
Ranjit Deb
|
3004005017WL003067
|
Ranjit Deb
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759698
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-017-002/5
(Harerkhola)
|
3004005017NRG24150520230025827
|
18/05/2023
|
Atashi Das
|
3004005017WL003056
|
Atashi Das
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759814
|
|
MRS ATASIRANI DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-017-002/51
(Harerkhola)
|
3004005017NRG24150520230026123
|
18/05/2023
|
Minati Ghosh
|
3004005017WL003067
|
Minati Ghosh
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759675
|
|
MINATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-017-002/53
(Harerkhola)
|
3004005017NRG24150520230026124
|
18/05/2023
|
Sabita Das
|
3004005017WL003067
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759817
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-017-002/54
(Harerkhola)
|
3004005017NRG24150520230026125
|
18/05/2023
|
Taher Mia
|
3004005017WL003067
|
Taher Mia
|
00458
|
UTBI0RRBTGB
|
495
|
495
|
Processed
|
24/05/2023
|
|
1820759777
|
|
TAHER MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-017-002/65
(Harerkhola)
|
3004005017NRG24150520230026130
|
18/05/2023
|
Mandira Das
|
3004005017WL003067
|
Mandira Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759776
|
|
MANDIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-017-002/69
(Harerkhola)
|
3004005017NRG24150520230026132
|
18/05/2023
|
Bhagabati Namasudra
|
3004005017WL003067
|
Bhagabati Namasudra
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759813
|
|
BHAGA BATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-017-002/7
(Harerkhola)
|
3004005017NRG24150520230025828
|
18/05/2023
|
Adhari Das
|
3004005017WL003056
|
Adhari Das
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759757
|
|
ADARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-017-002/76
(Harerkhola)
|
3004005017NRG24150520230026133
|
18/05/2023
|
Sutaba Das
|
3004005017WL003067
|
Sutaba Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759832
|
|
SUTABA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-017-002/77
(Harerkhola)
|
3004005017NRG24150520230026134
|
18/05/2023
|
Manindra Baidyakar
|
3004005017WL003067
|
Manindra Baidyakar
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820759831
|
|
MANINDRA BAIDYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-017-002/80
(Harerkhola)
|
3004005017NRG24150520230026135
|
18/05/2023
|
BIJIT CHANDRA DAS
|
3004005017WL003067
|
BIJIT CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759664
|
|
BIJIT CHANDRA DAS
|
UCO BANK(607066)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-017-002/81
(Harerkhola)
|
3004005017NRG24150520230026136
|
18/05/2023
|
SANKAR DAS
|
3004005017WL003067
|
SANKAR DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820759812
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-017-002/83
(Harerkhola)
|
3004005017NRG24150520230025868
|
18/05/2023
|
Jharna Das
|
3004005017WL003058
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759666
|
|
JHARANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-017-002/84
(Harerkhola)
|
3004005017NRG24150520230026137
|
18/05/2023
|
Mukti Das
|
3004005017WL003067
|
Mukti Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759658
|
|
MUKTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-017-002/85
(Harerkhola)
|
3004005017NRG24150520230026138
|
18/05/2023
|
Shilpi Sarkar Badyakar
|
3004005017WL003067
|
Shilpi Sarkar Badyakar
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820759661
|
|
MRS SHILPI SARKAR BADYAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-017-003/1
(Harerkhola)
|
3004005017NRG24150520230026208
|
18/05/2023
|
Kunti Bonaj
|
3004005017WL003069
|
Kunti Bonaj
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759693
|
|
KUNTI BONAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-017-003/12
(Harerkhola)
|
3004005017NRG24150520230026209
|
18/05/2023
|
Ranjit Paul
|
3004005017WL003069
|
Ranjit Paul
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759652
|
|
RANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-017-003/16
(Harerkhola)
|
3004005017NRG24150520230026210
|
18/05/2023
|
Rina Das
|
3004005017WL003069
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759790
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-017-003/17
(Harerkhola)
|
3004005017NRG24150520230026211
|
18/05/2023
|
Bijoy Das
|
3004005017WL003069
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759718
|
|
BIJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-017-003/18
(Harerkhola)
|
3004005017NRG24150520230026212
|
18/05/2023
|
Sanjoy Das
|
3004005017WL003069
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759711
|
|
SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-017-003/20
(Harerkhola)
|
3004005017NRG24150520230026213
|
18/05/2023
|
Parbati Das
|
3004005017WL003069
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759715
|
|
PARBATI DAS
|
UCO BANK(607066)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-017-003/21
(Harerkhola)
|
3004005017NRG24150520230026214
|
18/05/2023
|
Alka Das
|
3004005017WL003069
|
Alka Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759816
|
|
ALAKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-017-003/29
(Harerkhola)
|
3004005017NRG24150520230026218
|
18/05/2023
|
Dhirendra Das
|
3004005017WL003069
|
Dhirendra Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759782
|
|
DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-017-003/30
(Harerkhola)
|
3004005017NRG24150520230026219
|
18/05/2023
|
Beshajit Das
|
3004005017WL003069
|
Beshajit Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759653
|
|
BISHWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-017-003/31
(Harerkhola)
|
3004005017NRG24150520230026220
|
18/05/2023
|
Anima Das
|
3004005017WL003069
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759736
|
|
ANIMA DEB DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-017-003/34
(Harerkhola)
|
3004005017NRG24150520230026223
|
18/05/2023
|
Kalpana Tangla
|
3004005017WL003069
|
Kalpana Tangla
|
00458
|
UTBI0RRBTGB
|
1348
|
1348
|
Processed
|
24/05/2023
|
|
1820759796
|
|
KALPANA TANGLA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-017-003/37
(Harerkhola)
|
3004005017NRG24150520230026224
|
18/05/2023
|
Sunil Das
|
3004005017WL003069
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759654
|
|
SUNIL CH DAS AND SMT MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-017-003/39
(Harerkhola)
|
3004005017NRG24150520230026225
|
18/05/2023
|
Rajkumar Rabidas
|
3004005017WL003069
|
Rajkumar Rabidas
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759684
|
|
RAJKUMAR RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-017-003/40
(Harerkhola)
|
3004005017NRG24150520230026227
|
18/05/2023
|
Birchan Rabidas
|
3004005017WL003069
|
Birchan Rabidas
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759705
|
|
BIRCHAN RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-017-003/48
(Harerkhola)
|
3004005017NRG24150520230026228
|
18/05/2023
|
Niyati Roy
|
3004005017WL003069
|
Niyati Roy
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759772
|
|
NIYATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-017-003/49
(Harerkhola)
|
3004005017NRG24150520230026229
|
18/05/2023
|
Sabita Roy
|
3004005017WL003069
|
Sabita Roy
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759703
|
|
SABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-017-003/52
(Harerkhola)
|
3004005017NRG24150520230026230
|
18/05/2023
|
Shilpi Das
|
3004005017WL003069
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759774
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-017-003/53
(Harerkhola)
|
3004005017NRG24150520230026231
|
18/05/2023
|
Sova Rani Das
|
3004005017WL003069
|
Sova Rani Das
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759766
|
|
SOVA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-017-003/57
(Harerkhola)
|
3004005017NRG24150520230026232
|
18/05/2023
|
Goutam Das
|
3004005017WL003069
|
Goutam Das
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759729
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-017-003/6
(Harerkhola)
|
3004005017NRG24150520230026233
|
18/05/2023
|
Basana Das
|
3004005017WL003069
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759781
|
|
MRS BASANA DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-017-003/60
(Harerkhola)
|
3004005017NRG24150520230026234
|
18/05/2023
|
Anita Bonaj
|
3004005017WL003069
|
Anita Bonaj
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759680
|
|
ANITA BONAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-017-003/63
(Harerkhola)
|
3004005017NRG24150520230026236
|
18/05/2023
|
Kanan bala Das
|
3004005017WL003069
|
Kanan bala Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759734
|
|
KANAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-017-003/64
(Harerkhola)
|
3004005017NRG24150520230026237
|
18/05/2023
|
Shukla Rani Das
|
3004005017WL003069
|
Shukla Rani Das
|
00458
|
UTBI0RRBTGB
|
1348
|
1348
|
Processed
|
24/05/2023
|
|
1820759676
|
|
SHUKLA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-017-003/66
(Harerkhola)
|
3004005017NRG24150520230026238
|
18/05/2023
|
Tapan Kr. Das
|
3004005017WL003069
|
Tapan Kr. Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759798
|
|
TAPAN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-017-003/68
(Harerkhola)
|
3004005017NRG24150520230026239
|
18/05/2023
|
Shikha Das
|
3004005017WL003069
|
Shikha Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759799
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-017-003/69
(Harerkhola)
|
3004005017NRG24150520230026240
|
18/05/2023
|
Lipika Das
|
3004005017WL003069
|
Lipika Das
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759820
|
|
LIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-017-003/7
(Harerkhola)
|
3004005017NRG24150520230026241
|
18/05/2023
|
Shikha Das
|
3004005017WL003069
|
Shikha Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759833
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-017-003/74
(Harerkhola)
|
3004005017NRG24150520230026242
|
18/05/2023
|
Jalika Bibi
|
3004005017WL003069
|
Jalika Bibi
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759819
|
|
JALIKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-017-003/76
(Harerkhola)
|
3004005017NRG24150520230026244
|
18/05/2023
|
Manju Rani Das
|
3004005017WL003069
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759827
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-017-003/77
(Harerkhola)
|
3004005017NRG24150520230026245
|
18/05/2023
|
Pranati Suklabaidya
|
3004005017WL003069
|
Pranati Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759828
|
|
PRANATI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-017-003/79
(Harerkhola)
|
3004005017NRG24150520230026246
|
18/05/2023
|
Ratna Das
|
3004005017WL003069
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759809
|
|
RATNA DAS CO RABITHAKUR JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-017-003/8
(Harerkhola)
|
3004005017NRG24150520230026247
|
18/05/2023
|
Smriti Rabidas
|
3004005017WL003069
|
Smriti Rabidas
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759806
|
|
SMRITI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-017-003/81
(Harerkhola)
|
3004005017NRG24150520230026248
|
18/05/2023
|
AJIT KAR
|
3004005017WL003069
|
AJIT KAR
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759665
|
|
AJIT KAR SO JOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-017-003/9
(Harerkhola)
|
3004005017NRG24150520230026255
|
18/05/2023
|
Priti Aditya
|
3004005017WL003069
|
Priti Aditya
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759696
|
|
Mrs. PRITI ADITYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-017-004/11
(Harerkhola)
|
3004005017NRG24150520230026256
|
18/05/2023
|
Adaitya Gope
|
3004005017WL003069
|
Adaitya Gope
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759713
|
|
ADITYA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-017-004/12
(Harerkhola)
|
3004005017NRG24150520230026257
|
18/05/2023
|
Nitai Gope
|
3004005017WL003069
|
Nitai Gope
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759670
|
|
NITAI GOPE AND SMT ADARI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-017-004/13
(Harerkhola)
|
3004005017NRG24150520230026258
|
18/05/2023
|
Debasish Gope.
|
3004005017WL003069
|
Debasish Gope.
|
00458
|
UTBI0RRBTGB
|
1348
|
1348
|
Processed
|
24/05/2023
|
|
1820759767
|
|
DEBASHISH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-017-004/15
(Harerkhola)
|
3004005017NRG24150520230026259
|
18/05/2023
|
Basanti Tangla
|
3004005017WL003069
|
Basanti Tangla
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759691
|
|
BASANTI TANGLA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-017-004/17
(Harerkhola)
|
3004005017NRG24150520230026260
|
18/05/2023
|
Naresh Tangla
|
3004005017WL003069
|
Naresh Tangla
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759682
|
|
NARESH TANGLA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-017-004/22
(Harerkhola)
|
3004005017NRG24150520230026140
|
18/05/2023
|
Binanda Tangla
|
3004005017WL003067
|
Binanda Tangla
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759794
|
|
BINANDA TANGLA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-017-004/25
(Harerkhola)
|
3004005017NRG24150520230026142
|
18/05/2023
|
Kamal Tangla
|
3004005017WL003067
|
Kamal Tangla
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759802
|
|
KAMAL TANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-017-004/27
(Harerkhola)
|
3004005017NRG24150520230026143
|
18/05/2023
|
Santoshi Ghosh
|
3004005017WL003067
|
Santoshi Ghosh
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759688
|
|
SANTOSHI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-017-004/29
(Harerkhola)
|
3004005017NRG24150520230026261
|
18/05/2023
|
Arati Ghosh
|
3004005017WL003069
|
Arati Ghosh
|
00458
|
UTBI0RRBTGB
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759784
|
|
ARATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-017-004/3
(Harerkhola)
|
3004005017NRG24150520230026262
|
18/05/2023
|
Pranatesh Dhar
|
3004005017WL003069
|
Pranatesh Dhar
|
00458
|
UTBI0RRBTGB
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759826
|
|
MR PRANATESH DHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-017-004/30
(Harerkhola)
|
3004005017NRG24150520230026144
|
18/05/2023
|
KALIPADA GHOSH
|
3004005017WL003067
|
KALIPADA GHOSH
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759656
|
|
KALIPADA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-017-004/32
(Harerkhola)
|
3004005017NRG24150520230025829
|
18/05/2023
|
Chanchala Ghosh
|
3004005017WL003056
|
Chanchala Ghosh
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759742
|
|
MRS CHANCHALA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-017-004/34
(Harerkhola)
|
3004005017NRG24150520230025830
|
18/05/2023
|
Samiran Ghosh
|
3004005017WL003056
|
Samiran Ghosh
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759726
|
|
SAMIRAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-017-004/35
(Harerkhola)
|
3004005017NRG24150520230025831
|
18/05/2023
|
Shilpi Deb Ghosh
|
3004005017WL003056
|
Shilpi Deb Ghosh
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759727
|
|
SHILPI DEB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-017-004/36
(Harerkhola)
|
3004005017NRG24150520230026145
|
18/05/2023
|
Ruma Biswas
|
3004005017WL003067
|
Ruma Biswas
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759744
|
|
RUMA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-017-004/37
(Harerkhola)
|
3004005017NRG24150520230026146
|
18/05/2023
|
Anaga Dhar
|
3004005017WL003067
|
Anaga Dhar
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759760
|
|
ANANGA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-017-004/38
(Harerkhola)
|
3004005017NRG24150520230026147
|
18/05/2023
|
Gita Das
|
3004005017WL003067
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759697
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-017-004/39
(Harerkhola)
|
3004005017NRG24150520230026148
|
18/05/2023
|
Dulan Das
|
3004005017WL003067
|
Dulan Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759669
|
|
MRS DULAN RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-017-004/40
(Harerkhola)
|
3004005017NRG24150520230025869
|
18/05/2023
|
Dulan Dhar
|
3004005017WL003058
|
Dulan Dhar
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759743
|
|
DULAN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-017-004/46
(Harerkhola)
|
3004005017NRG24150520230025870
|
18/05/2023
|
Ajit Tangla
|
3004005017WL003058
|
Ajit Tangla
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1820759662
|
|
AJIT TANGLA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-017-004/47
(Harerkhola)
|
3004005017NRG24150520230025871
|
18/05/2023
|
Gouranga Gope
|
3004005017WL003058
|
Gouranga Gope
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/05/2023
|
|
1820759674
|
|
GOURANGA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-017-004/48
(Harerkhola)
|
3004005017NRG24150520230025872
|
18/05/2023
|
Naresh Tangla
|
3004005017WL003058
|
Naresh Tangla
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759686
|
|
NARESH TANGLA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-017-004/5
(Harerkhola)
|
3004005017NRG24150520230026149
|
18/05/2023
|
Samir Sabdakar
|
3004005017WL003067
|
Samir Sabdakar
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759679
|
|
SAMIR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-017-004/52
(Harerkhola)
|
3004005017NRG24150520230025832
|
18/05/2023
|
Nikhil Ghosh
|
3004005017WL003056
|
Nikhil Ghosh
|
00458
|
UTBI0RRBTGB
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759659
|
|
NIKHIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-017-004/56
(Harerkhola)
|
3004005017NRG24150520230025874
|
18/05/2023
|
Mukul Goswami
|
3004005017WL003058
|
Mukul Goswami
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759655
|
|
MUKUL GOSWAMI
|
UCO BANK(607066)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-017-005/100
(Harerkhola)
|
3004005017NRG24150520230025876
|
18/05/2023
|
Bapi dhar
|
3004005017WL003058
|
Bapi dhar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/05/2023
|
|
1820759768
|
|
BAPI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-017-005/102
(Harerkhola)
|
3004005017NRG24150520230025877
|
18/05/2023
|
Sabitri Das
|
3004005017WL003058
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759750
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-017-005/105
(Harerkhola)
|
3004005017NRG24150520230025878
|
18/05/2023
|
Basanti Rabidas
|
3004005017WL003058
|
Basanti Rabidas
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1820759737
|
|
BASANTI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-017-005/111
(Harerkhola)
|
3004005017NRG24150520230025880
|
18/05/2023
|
KALPANA SABDAKAR
|
3004005017WL003058
|
KALPANA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759795
|
|
KALPANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-017-005/114
(Harerkhola)
|
3004005017NRG24150520230025881
|
18/05/2023
|
Lipi Das
|
3004005017WL003058
|
Lipi Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759758
|
|
LIPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-017-005/116
(Harerkhola)
|
3004005017NRG24150520230025882
|
18/05/2023
|
Rakhi bala Das
|
3004005017WL003058
|
Rakhi bala Das
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/05/2023
|
|
1820759797
|
|
RAKHI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-017-005/117
(Harerkhola)
|
3004005017NRG24150520230025883
|
18/05/2023
|
Rekha Sabdakar
|
3004005017WL003058
|
Rekha Sabdakar
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759778
|
|
REKHA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-017-005/119
(Harerkhola)
|
3004005017NRG24150520230025884
|
18/05/2023
|
SANJIT DAS
|
3004005017WL003058
|
SANJIT DAS
|
00458
|
UTBI0RRBTGB
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1820759650
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-017-005/12
(Harerkhola)
|
3004005017NRG24150520230025835
|
18/05/2023
|
Nibha Deb
|
3004005017WL003057
|
Nibha Deb
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759740
|
|
NIBHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-017-005/121
(Harerkhola)
|
3004005017NRG24150520230025885
|
18/05/2023
|
Sumati Rabidas
|
3004005017WL003058
|
Sumati Rabidas
|
00458
|
UTBI0RRBTGB
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1820759723
|
|
SUMATI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-017-005/124
(Harerkhola)
|
3004005017NRG24150520230025886
|
18/05/2023
|
Pramila Das
|
3004005017WL003058
|
Pramila Das
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1820759818
|
|
PRAMILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-017-005/125
(Harerkhola)
|
3004005017NRG24150520230025887
|
18/05/2023
|
Madan Das
|
3004005017WL003058
|
Madan Das
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1820759825
|
|
MADAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-017-005/129
(Harerkhola)
|
3004005017NRG24150520230025888
|
18/05/2023
|
Totan Das
|
3004005017WL003058
|
Totan Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759807
|
|
TOTAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-017-005/130
(Harerkhola)
|
3004005017NRG24150520230025889
|
18/05/2023
|
Rita Das
|
3004005017WL003058
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759808
|
|
RITA DASDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-005-017-005/131
(Harerkhola)
|
3004005017NRG24150520230025890
|
18/05/2023
|
Shikha Das
|
3004005017WL003058
|
Shikha Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759805
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-005-017-005/135
(Harerkhola)
|
3004005017NRG24150520230025891
|
18/05/2023
|
Paritosh Das
|
3004005017WL003058
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759649
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-005-017-005/138
(Harerkhola)
|
3004005017NRG24150520230025892
|
18/05/2023
|
BASANTI DAS
|
3004005017WL003058
|
BASANTI DAS
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759667
|
|
Mrs. BASANTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-005-017-005/14
(Harerkhola)
|
3004005017NRG24150520230025837
|
18/05/2023
|
Babul Santal
|
3004005017WL003057
|
Babul Santal
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759746
|
|
BABUL SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-005-017-005/15
(Harerkhola)
|
3004005017NRG24150520230025838
|
18/05/2023
|
Lalita Das
|
3004005017WL003057
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759804
|
|
LALITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-005-017-005/21
(Harerkhola)
|
3004005017NRG24150520230025839
|
18/05/2023
|
Mangali Munda
|
3004005017WL003057
|
Mangali Munda
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820759731
|
|
MANGALI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-005-017-005/22
(Harerkhola)
|
3004005017NRG24150520230025840
|
18/05/2023
|
Sricharan Rabidas
|
3004005017WL003057
|
Sricharan Rabidas
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759677
|
|
SRICHARAN RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-005-017-005/25
(Harerkhola)
|
3004005017NRG24150520230025841
|
18/05/2023
|
Ramesh Swatal
|
3004005017WL003057
|
Ramesh Swatal
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759787
|
|
RAMESH SWATAL
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-005-017-005/26
(Harerkhola)
|
3004005017NRG24150520230025842
|
18/05/2023
|
Mina Santal
|
3004005017WL003057
|
Mina Santal
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820759764
|
|
MINA SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-005-017-005/28
(Harerkhola)
|
3004005017NRG24150520230025843
|
18/05/2023
|
Sukantala Bomij
|
3004005017WL003057
|
Sukantala Bomij
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759687
|
|
SUKANTALA BOMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-005-017-005/29
(Harerkhola)
|
3004005017NRG24150520230025844
|
18/05/2023
|
Padma Satnami
|
3004005017WL003057
|
Padma Satnami
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759761
|
|
PADMA SATNAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-005-017-005/31
(Harerkhola)
|
3004005017NRG24150520230025845
|
18/05/2023
|
Asha Goyala
|
3004005017WL003057
|
Asha Goyala
|
00458
|
UTBI0RRBTGB
|
330
|
330
|
Processed
|
24/05/2023
|
|
1820759730
|
|
ASHA GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-005-017-005/32
(Harerkhola)
|
3004005017NRG24150520230025846
|
18/05/2023
|
Sandhyarani Das
|
3004005017WL003057
|
Sandhyarani Das
|
00458
|
UTBI0RRBTGB
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820759762
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-005-017-005/33
(Harerkhola)
|
3004005017NRG24150520230025847
|
18/05/2023
|
Manju deb
|
3004005017WL003057
|
Manju deb
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759822
|
|
MANJU DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-005-017-005/34
(Harerkhola)
|
3004005017NRG24150520230025848
|
18/05/2023
|
Anita Das
|
3004005017WL003057
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759747
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-005-017-005/37
(Harerkhola)
|
3004005017NRG24150520230025849
|
18/05/2023
|
Anil Goayla
|
3004005017WL003057
|
Anil Goayla
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759722
|
|
ANIL GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-005-017-005/38
(Harerkhola)
|
3004005017NRG24150520230025850
|
18/05/2023
|
Budhuni Munda
|
3004005017WL003057
|
Budhuni Munda
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759786
|
|
BUDHUNI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-005-017-005/40
(Harerkhola)
|
3004005017NRG24150520230025851
|
18/05/2023
|
Bhajanbala Chowdhury
|
3004005017WL003057
|
Bhajanbala Chowdhury
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759748
|
|
BHAJAN BALA CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-005-017-005/41
(Harerkhola)
|
3004005017NRG24150520230025852
|
18/05/2023
|
Rina Sabdakar
|
3004005017WL003057
|
Rina Sabdakar
|
00458
|
UTBI0RRBTGB
|
1155
|
1155
|
Processed
|
24/05/2023
|
|
1820759759
|
|
RINA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-005-017-005/45
(Harerkhola)
|
3004005017NRG24150520230025853
|
18/05/2023
|
Deyanti Rabidas
|
3004005017WL003057
|
Deyanti Rabidas
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759770
|
|
DEYONTI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-005-017-005/47
(Harerkhola)
|
3004005017NRG24150520230025855
|
18/05/2023
|
Dipali Das
|
3004005017WL003057
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1155
|
1155
|
Processed
|
24/05/2023
|
|
1820759792
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-005-017-005/49
(Harerkhola)
|
3004005017NRG24150520230025856
|
18/05/2023
|
Menaka Bhumij
|
3004005017WL003057
|
Menaka Bhumij
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759694
|
|
MENAKA BHOMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-005-017-005/5
(Harerkhola)
|
3004005017NRG24150520230025857
|
18/05/2023
|
Ganga charan Rabidas
|
3004005017WL003057
|
Ganga charan Rabidas
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759692
|
|
GANGA CHARAN RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-005-017-005/51
(Harerkhola)
|
3004005017NRG24150520230025858
|
18/05/2023
|
Arati Satnami
|
3004005017WL003057
|
Arati Satnami
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759745
|
|
ARATI SATNAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-005-017-005/58
(Harerkhola)
|
3004005017NRG24150520230025860
|
18/05/2023
|
Mayarani Namasudra
|
3004005017WL003057
|
Mayarani Namasudra
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759728
|
|
MAYA RANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-005-017-005/6
(Harerkhola)
|
3004005017NRG24150520230025861
|
18/05/2023
|
Jashada Rabidas
|
3004005017WL003057
|
Jashada Rabidas
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759751
|
|
JASHADA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-005-017-005/60
(Harerkhola)
|
3004005017NRG24150520230025862
|
18/05/2023
|
Sabita Munda
|
3004005017WL003057
|
Sabita Munda
|
00458
|
UTBI0RRBTGB
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759785
|
|
SABITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-005-017-005/64
(Harerkhola)
|
3004005017NRG24150520230025863
|
18/05/2023
|
Pramila Munda
|
3004005017WL003057
|
Pramila Munda
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759771
|
|
PRAMILA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-005-017-005/65
(Harerkhola)
|
3004005017NRG24150520230025864
|
18/05/2023
|
Ashu Tangla
|
3004005017WL003057
|
Ashu Tangla
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/05/2023
|
|
1820759769
|
|
ASHU TANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-005-017-005/67
(Harerkhola)
|
3004005017NRG24150520230025894
|
18/05/2023
|
Archana Sabdakar
|
3004005017WL003058
|
Archana Sabdakar
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759779
|
|
ARCHANA SABDAKAR
|
UCO BANK(607066)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-005-017-005/68
(Harerkhola)
|
3004005017NRG24150520230025895
|
18/05/2023
|
Rina rani Das
|
3004005017WL003058
|
Rina rani Das
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
24/05/2023
|
|
1820759695
|
|
RINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-005-017-005/72
(Harerkhola)
|
3004005017NRG24150520230025896
|
18/05/2023
|
Kanya kumari Tanti
|
3004005017WL003058
|
Kanya kumari Tanti
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/05/2023
|
|
1820759773
|
|
KANYA KUMARI TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-005-017-005/73
(Harerkhola)
|
3004005017NRG24150520230025897
|
18/05/2023
|
Saraswati Rabidas
|
3004005017WL003058
|
Saraswati Rabidas
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759752
|
|
SARASWATI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-005-017-005/75
(Harerkhola)
|
3004005017NRG24150520230025898
|
18/05/2023
|
Shefali Rabidas
|
3004005017WL003058
|
Shefali Rabidas
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759700
|
|
SHEFALI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-005-017-005/77
(Harerkhola)
|
3004005017NRG24150520230025899
|
18/05/2023
|
Rachana Das Munda
|
3004005017WL003058
|
Rachana Das Munda
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759704
|
|
RACHANA DAS(MUNDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-005-017-005/84
(Harerkhola)
|
3004005017NRG24150520230025901
|
18/05/2023
|
Shanti Bala Das
|
3004005017WL003058
|
Shanti Bala Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759821
|
|
SHANTI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-005-017-005/85
(Harerkhola)
|
3004005017NRG24150520230025902
|
18/05/2023
|
Lakxmi Das
|
3004005017WL003058
|
Lakxmi Das
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759791
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-005-017-005/9
(Harerkhola)
|
3004005017NRG24150520230025865
|
18/05/2023
|
Bhanomati Das
|
3004005017WL003057
|
Bhanomati Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759738
|
|
BHANUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-005-017-005/91
(Harerkhola)
|
3004005017NRG24150520230025903
|
18/05/2023
|
Rani Dhar
|
3004005017WL003058
|
Rani Dhar
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759672
|
|
RANI DAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-005-017-005/96
(Harerkhola)
|
3004005017NRG24150520230025904
|
18/05/2023
|
Sarathi Sabdakar
|
3004005017WL003058
|
Sarathi Sabdakar
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759707
|
|
SARATHI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-005-038-002/3
(Harerkhola)
|
3004005017NRG24150520230026151
|
18/05/2023
|
Sanjit Das
|
3004005017WL003067
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759801
|
|
SANJIT KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282061
|
282061
|
|
|
|
|
|
|
|
|
216
|
DURGACHOWMUHANI
|
TR-04-005-017-003/32
(Harerkhola)
|
3004005017NRG24150520230026221
|
18/05/2023
|
Shipra Das
|
3004005017WL003069
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
1179
|
1179
|
Processed
|
24/05/2023
|
|
1820759608
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-005-017-005/109
(Harerkhola)
|
3004005017NRG24150520230025879
|
18/05/2023
|
SHILIPI DAS
|
3004005017WL003058
|
SHILIPI DAS
|
00459
|
ICIC00TSCBL
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759607
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
218
|
DURGACHOWMUHANI
|
TR-04-005-017-001/51
(Harerkhola)
|
3004005017NRG24150520230025798
|
18/05/2023
|
Swapna Das
|
3004005017WL003056
|
Swapna Das
|
00462
|
UCBA0002834
|
1649
|
1649
|
Processed
|
24/05/2023
|
|
1820759623
|
|
SWAPNA NAMA SUDRA
|
UCO BANK(607066)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-005-017-002/40
(Harerkhola)
|
3004005017NRG24150520230026115
|
18/05/2023
|
Rajib Das
|
3004005017WL003067
|
Rajib Das
|
00462
|
UCBA0002834
|
1485
|
1485
|
Processed
|
24/05/2023
|
|
1820759619
|
|
RAJIB DAS
|
UCO BANK(607066)
|
|
220
|
DURGACHOWMUHANI
|
TR-04-005-017-002/49
(Harerkhola)
|
3004005017NRG24150520230026121
|
18/05/2023
|
Ranju Deb
|
3004005017WL003067
|
Ranju Deb
|
00462
|
UCBA0002834
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759620
|
|
Ms. RANJU DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DURGACHOWMUHANI
|
TR-04-005-017-002/50
(Harerkhola)
|
3004005017NRG24150520230026122
|
18/05/2023
|
Rekha Deb
|
3004005017WL003067
|
Rekha Deb
|
00462
|
UCBA0002834
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759626
|
|
REKHA DEB
|
UCO BANK(607066)
|
|
222
|
DURGACHOWMUHANI
|
TR-04-005-017-002/59
(Harerkhola)
|
3004005017NRG24150520230026129
|
18/05/2023
|
Aiton Bibi
|
3004005017WL003067
|
Aiton Bibi
|
00462
|
UCBA0002834
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820759621
|
|
AITUN BIBI
|
UCO BANK(607066)
|
|
223
|
DURGACHOWMUHANI
|
TR-04-005-017-003/62
(Harerkhola)
|
3004005017NRG24150520230026235
|
18/05/2023
|
Rina Roy
|
3004005017WL003069
|
Rina Roy
|
00462
|
UCBA0002834
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759622
|
|
RINA DAS
|
UCO BANK(607066)
|
|
224
|
DURGACHOWMUHANI
|
TR-04-005-017-003/87
(Harerkhola)
|
3004005017NRG24150520230026253
|
18/05/2023
|
BARNALI DAS
|
3004005017WL003069
|
BARNALI DAS
|
00462
|
UCBA0002834
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1820759625
|
|
Mrs. BARNALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-005-017-005/57
(Harerkhola)
|
3004005017NRG24150520230025859
|
18/05/2023
|
Saraswati Das
|
3004005017WL003057
|
Saraswati Das
|
00462
|
UCBA0002834
|
165
|
165
|
Processed
|
24/05/2023
|
|
1820759627
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
226
|
DURGACHOWMUHANI
|
TR-04-005-017-005/83
(Harerkhola)
|
3004005017NRG24150520230025900
|
18/05/2023
|
ANJANA DAS
|
3004005017WL003058
|
ANJANA DAS
|
00462
|
UCBA0002834
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759624
|
|
ANJANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
227
|
DURGACHOWMUHANI
|
TR-04-005-017-003/28
(Harerkhola)
|
3004005017NRG24150520230026217
|
18/05/2023
|
Aparna Namasudra
|
3004005017WL003069
|
Aparna Namasudra
|
00662
|
BDBL0001252
|
1684
|
1684
|
Processed
|
24/05/2023
|
|
1820759648
|
|
MRS ARPANA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DURGACHOWMUHANI
|
TR-04-005-017-004/54
(Harerkhola)
|
3004005017NRG24150520230025873
|
18/05/2023
|
Chanchala Goala Roy
|
3004005017WL003058
|
Chanchala Goala Roy
|
00662
|
BDBL0001252
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1820759647
|
|
CHANCHALA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350136
|
350136
|
|
|
|
|
|
|
|