Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:44:10 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823APB_FTO_110411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-008-005/28
(Chulubari) 		3004005008NRG24310820230381285 31/08/2023 NIBASH SHIL 3004005008WL021744 NIBASH SHIL 00176 IDBI000D071 2910 2910 Processed 05/09/2023 5201414926 SUNIL SHIL PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-008-005/6
(Chulubari) 		3004005008NRG24310820230381422 31/08/2023 Harendra Das 3004005008WL021749 Harendra Das 00176 IDBI000D071 2955 2955 Processed 05/09/2023 5201414958 HARENDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
3 DURGACHOWMUHANI TR-04-005-008-005/64
(Chulubari) 		3004005008NRG24310820230381423 31/08/2023 Nirmala Das 3004005008WL021749 Nirmala Das 00176 IDBI000D071 2955 2955 Processed 05/09/2023 5201415034 Mrs. NIRMALA DAS INDIAN BANK(607105)
4 DURGACHOWMUHANI TR-04-005-008-006/74
(Chulubari) 		3004005008NRG24310820230381293 31/08/2023 Chayarani Das 3004005008WL021744 Chayarani Das 00176 IDBI000D071 2910 2910 Processed 05/09/2023 5201414422 CHAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 DURGACHOWMUHANI TR-04-005-008-006/8
(Chulubari) 		3004005008NRG24310820230381316 31/08/2023 Rekha Das 3004005008WL021745 Rekha Das 00176 IDBI000D071 2880 2880 Processed 05/09/2023 5201414500 Mrs. REKHA DAS INDIAN BANK(607105)
6 DURGACHOWMUHANI TR-04-005-008-011/21
(Chulubari) 		3004005008NRG24310820230380567 31/08/2023 Upendra Das 3004005008WL021717 Upendra Das 00176 IDBI000D071 2850 2850 Processed 05/09/2023 5201414604 Mr. UPENDRA DAS INDIAN BANK(607105)
7 DURGACHOWMUHANI TR-04-005-008-011/62
(Chulubari) 		3004005008NRG24300820230372589 31/08/2023 Arati Das 3004005008WL021217 Arati Das 00176 IDBI000D071 3392 3392 Processed 05/09/2023 5201414456 Mrs. ARATI DAS INDIAN BANK(607105)
8 DURGACHOWMUHANI TR-04-005-008-013/9
(Chulubari) 		3004005008NRG24310820230380750 31/08/2023 Subarna Das 3004005008WL021724 Subarna Das 00176 IDBI000D071 2955 2955 Processed 05/09/2023 5201414559 Mrs. SUBHADRA DAS INDIAN BANK(607105)
SubTotal 23807 23807
9 DURGACHOWMUHANI TR-04-005-008-001/10
(Chulubari) 		3004005008NRG24310820230380650 31/08/2023 Ranjit Das 3004005008WL021722 Ranjit Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414913 Mr. Ranjit Das INDIAN BANK(607105)
10 DURGACHOWMUHANI TR-04-005-008-001/104
(Chulubari) 		3004005008NRG24310820230380592 31/08/2023 Himangshu Das 3004005008WL021719 Himangshu Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414895 Mr. HIMANGSHU DAS INDIAN BANK(607105)
11 DURGACHOWMUHANI TR-04-005-008-001/105
(Chulubari) 		3004005008NRG24310820230380652 31/08/2023 RATAN CHANDRA DAS 3004005008WL021722 RATAN CHANDRA DAS 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414869 RATAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DURGACHOWMUHANI TR-04-005-008-001/116
(Chulubari) 		3004005008NRG24310820230380653 31/08/2023 Shyamali Das 3004005008WL021722 Shyamali Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414462 SHYAMALI DAS TRIPURA GRAMIN BANK(607065)
13 DURGACHOWMUHANI TR-04-005-008-001/119
(Chulubari) 		3004005008NRG24310820230380654 31/08/2023 Pranati Namasudra 3004005008WL021722 Pranati Namasudra 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414410 Mrs. PRANATI NAMASUDRA INDIAN BANK(607105)
14 DURGACHOWMUHANI TR-04-005-008-001/120
(Chulubari) 		3004005008NRG24300820230372539 31/08/2023 Sipra Das 3004005008WL021214 Sipra Das 00176 IDIB000D071 3392 3392 Processed 05/09/2023 5201414601 Mrs. SHIPRA DAS INDIAN BANK(607105)
15 DURGACHOWMUHANI TR-04-005-008-001/123
(Chulubari) 		3004005008NRG24310820230380656 31/08/2023 Niyati Nagbangshi 3004005008WL021722 Niyati Nagbangshi 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414716 MRS NIYATI NAGBAGSHI STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-008-001/124
(Chulubari) 		3004005008NRG24310820230380657 31/08/2023 Swapna rani Das 3004005008WL021722 Swapna rani Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414445 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
17 DURGACHOWMUHANI TR-04-005-008-001/125
(Chulubari) 		3004005008NRG24310820230380658 31/08/2023 Samiran Sarkar 3004005008WL021722 Samiran Sarkar 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414653 Mr. SAMIRAN SARKAR INDIAN BANK(607105)
18 DURGACHOWMUHANI TR-04-005-008-001/126
(Chulubari) 		3004005008NRG24310820230380659 31/08/2023 Rabindra Ch.Das 3004005008WL021722 Rabindra Ch.Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414415 Mr. RABINDRA CHANDRA DAS INDIAN BANK(607105)
19 DURGACHOWMUHANI TR-04-005-008-001/127
(Chulubari) 		3004005008NRG24310820230380660 31/08/2023 Basuki Sarkar 3004005008WL021722 Basuki Sarkar 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414867 Mrs. BASUKI SARKAR INDIAN BANK(607105)
20 DURGACHOWMUHANI TR-04-005-008-001/128
(Chulubari) 		3004005008NRG24310820230381166 31/08/2023 Kalyani Das 3004005008WL021740 Kalyani Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414730 Mrs. KALYANI DAS INDIAN BANK(607105)
21 DURGACHOWMUHANI TR-04-005-008-001/13
(Chulubari) 		3004005008NRG24310820230380661 31/08/2023 Barindra Namasudra 3004005008WL021722 Barindra Namasudra 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414663 Mr. Barindra Nama Shudra INDIAN BANK(607105)
22 DURGACHOWMUHANI TR-04-005-008-001/130
(Chulubari) 		3004005008NRG24310820230380662 31/08/2023 Kabita Namasudra 3004005008WL021722 Kabita Namasudra 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414436 KABITA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DURGACHOWMUHANI TR-04-005-008-001/133
(Chulubari) 		3004005008NRG24310820230380663 31/08/2023 Jitendra Namashudra 3004005008WL021722 Jitendra Namashudra 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414917 Mr. JITENDRA NAMASUDRA INDIAN BANK(607105)
24 DURGACHOWMUHANI TR-04-005-008-001/139
(Chulubari) 		3004005008NRG24310820230380666 31/08/2023 Harendra Namasudra 3004005008WL021722 Harendra Namasudra 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414922 Mr. HARENDRA NAMASUDRA INDIAN BANK(607105)
25 DURGACHOWMUHANI TR-04-005-008-001/14
(Chulubari) 		3004005008NRG24310820230380667 31/08/2023 Safala Sarkar 3004005008WL021722 Safala Sarkar 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414671 MRS SAPHALA SARKAR STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-008-001/15
(Chulubari) 		3004005008NRG24310820230380669 31/08/2023 Rasamay Sarkar 3004005008WL021722 Rasamay Sarkar 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414822 Mr. RASAMAY SARKAR INDIAN BANK(607105)
27 DURGACHOWMUHANI TR-04-005-008-001/16
(Chulubari) 		3004005008NRG24310820230380670 31/08/2023 Rathindra Namasudra 3004005008WL021722 Rathindra Namasudra 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414811 Mr. RATINDRA NAMASUDRA INDIAN BANK(607105)
28 DURGACHOWMUHANI TR-04-005-008-001/17
(Chulubari) 		3004005008NRG24310820230380594 31/08/2023 Raj Kumar Gour 3004005008WL021719 Raj Kumar Gour 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414952 Mr. RAJKUMAR GOUR INDIAN BANK(607105)
29 DURGACHOWMUHANI TR-04-005-008-001/2
(Chulubari) 		3004005008NRG24310820230380673 31/08/2023 Rabindra Namasudra 3004005008WL021722 Rabindra Namasudra 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414602 Mr. RABINDRA SARKAR INDIAN BANK(607105)
30 DURGACHOWMUHANI TR-04-005-008-001/20
(Chulubari) 		3004005008NRG24310820230381167 31/08/2023 Ajit Das 3004005008WL021740 Ajit Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414825 Mr. AJIT DAS INDIAN BANK(607105)
31 DURGACHOWMUHANI TR-04-005-008-001/21
(Chulubari) 		3004005008NRG24310820230380674 31/08/2023 Shipra Dutta 3004005008WL021722 Shipra Dutta 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414413 SHIPRA DATTA BANDHAN BANK LIMITED(508753)
32 DURGACHOWMUHANI TR-04-005-008-001/22
(Chulubari) 		3004005008NRG24300820230374414 31/08/2023 Krishna Buli Debbarma 3004005008WL021278 Krishna Buli Debbarma 00176 IDIB000D071 2120 2120 Processed 05/09/2023 5201414876 KRISHNABULI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DURGACHOWMUHANI TR-04-005-008-001/23
(Chulubari) 		3004005008NRG24310820230380675 31/08/2023 Milan Das 3004005008WL021722 Milan Das 00176 IDIB000D071 1940 1940 Processed 05/09/2023 5201414502 MRS MILAN DAS STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-008-001/30
(Chulubari) 		3004005008NRG24310820230380677 31/08/2023 Indrajit Das 3004005008WL021722 Indrajit Das 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414414 Mr. INDRAJIT DAS INDIAN BANK(607105)
35 DURGACHOWMUHANI TR-04-005-008-001/32
(Chulubari) 		3004005008NRG24310820230380678 31/08/2023 SAMIR DAS 3004005008WL021722 SAMIR DAS 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414921 Mr. SAMIR DAS CENTRAL BANK OF INDIA(607115)
36 DURGACHOWMUHANI TR-04-005-008-001/37
(Chulubari) 		3004005008NRG24310820230380680 31/08/2023 Jay Kr. Gour 3004005008WL021722 Jay Kr. Gour 00176 IDIB000D071 2522 2522 Processed 05/09/2023 5201414605 Mr. JAY KUMAR GOUR INDIAN BANK(607105)
37 DURGACHOWMUHANI TR-04-005-008-001/38
(Chulubari) 		3004005008NRG24310820230380681 31/08/2023 Kartik Gour 3004005008WL021722 Kartik Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414875 Mr. KARTIK GOUR INDIAN BANK(607105)
38 DURGACHOWMUHANI TR-04-005-008-001/45
(Chulubari) 		3004005008NRG24310820230380682 31/08/2023 Ratnabati Nagbanshi 3004005008WL021722 Ratnabati Nagbanshi 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414771 Mrs. RATNABATI NAGBANSHI INDIAN BANK(607105)
39 DURGACHOWMUHANI TR-04-005-008-001/47
(Chulubari) 		3004005008NRG24310820230380683 31/08/2023 Anita Namasudra 3004005008WL021722 Anita Namasudra 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414932 Mrs. ANITA NAMASUDRA INDIAN BANK(607105)
40 DURGACHOWMUHANI TR-04-005-008-001/49
(Chulubari) 		3004005008NRG24300820230374438 31/08/2023 Nityaranjan Namasudra 3004005008WL021282 Nityaranjan Namasudra 00176 IDIB000D071 212 212 Processed 05/09/2023 5201414670 MR NITYA RANJAN NAMASUDRA STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-008-001/55
(Chulubari) 		3004005008NRG24310820230380684 31/08/2023 BISHAKHA NAGBANGSHI 3004005008WL021722 BISHAKHA NAGBANGSHI 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414439 Bishakha Nag Bangshi IDFC BANK LIMITED(608117)
42 DURGACHOWMUHANI TR-04-005-008-001/55
(Chulubari) 		3004005008NRG24300820230372328 31/08/2023 DHAN SING NAGBANGSHI 3004005008WL021205 DHAN SING NAGBANGSHI 00176 IDIB000D071 2120 2120 Processed 05/09/2023 5201414571 Mr. DHANSING NAGBANSHI INDIAN BANK(607105)
43 DURGACHOWMUHANI TR-04-005-008-001/57
(Chulubari) 		3004005008NRG24310820230380685 31/08/2023 Faguram Nagbanshi 3004005008WL021722 Faguram Nagbanshi 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414554 Mr. PHAGU NAGBANGHI INDIAN BANK(607105)
44 DURGACHOWMUHANI TR-04-005-008-001/59
(Chulubari) 		3004005008NRG24310820230380686 31/08/2023 Panchu Nagbanshi 3004005008WL021722 Panchu Nagbanshi 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414776 Mr. PANCHU NAGBANSHI INDIAN BANK(607105)
45 DURGACHOWMUHANI TR-04-005-008-001/6
(Chulubari) 		3004005008NRG24310820230380687 31/08/2023 Subal Sarkar 3004005008WL021722 Subal Sarkar 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414446 Mr. SUBAL SARKAR INDIAN BANK(607105)
46 DURGACHOWMUHANI TR-04-005-008-001/63
(Chulubari) 		3004005008NRG24310820230380688 31/08/2023 Basu Nagbanshi 3004005008WL021722 Basu Nagbanshi 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414782 Mr. BASU NAGBANGSHI INDIAN BANK(607105)
47 DURGACHOWMUHANI TR-04-005-008-001/66
(Chulubari) 		3004005008NRG24310820230380689 31/08/2023 Anu Nagbanshi 3004005008WL021722 Anu Nagbanshi 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414810 Mr. Anu Nagbangasi INDIAN BANK(607105)
48 DURGACHOWMUHANI TR-04-005-008-001/67
(Chulubari) 		3004005008NRG24310820230380690 31/08/2023 JAY KAMAL DEBBARMA 3004005008WL021722 JAY KAMAL DEBBARMA 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414817 Mr. JOY KAMAL DEBBARMA INDIAN BANK(607105)
49 DURGACHOWMUHANI TR-04-005-008-001/68
(Chulubari) 		3004005008NRG24310820230380691 31/08/2023 Sudam Namasudra 3004005008WL021722 Sudam Namasudra 00176 IDIB000D071 1940 1940 Processed 05/09/2023 5201414830 Mr. SUDAM NAMASUDRA INDIAN BANK(607105)
50 DURGACHOWMUHANI TR-04-005-008-001/7
(Chulubari) 		3004005008NRG24310820230380692 31/08/2023 Prabir Das 3004005008WL021722 Prabir Das 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414608 Mr. PRABIR DAS INDIAN BANK(607105)
51 DURGACHOWMUHANI TR-04-005-008-001/70
(Chulubari) 		3004005008NRG24300820230374412 31/08/2023 Manoranjan Mallik 3004005008WL021277 Manoranjan Mallik 00176 IDIB000D071 212 212 Processed 05/09/2023 5201414758 Mr. MANORANJAN MALLIK INDIAN BANK(607105)
52 DURGACHOWMUHANI TR-04-005-008-001/70
(Chulubari) 		3004005008NRG24310820230380693 31/08/2023 Parbati Namasudra 3004005008WL021722 Parbati Namasudra 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414832 Mrs. PARBATI NAMASUDRA INDIAN BANK(607105)
53 DURGACHOWMUHANI TR-04-005-008-001/71
(Chulubari) 		3004005008NRG24310820230380694 31/08/2023 Jatindra Namasudra 3004005008WL021722 Jatindra Namasudra 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414607 Mr. JATINDRA NAMASUDRA INDIAN BANK(607105)
54 DURGACHOWMUHANI TR-04-005-008-001/74
(Chulubari) 		3004005008NRG24310820230380695 31/08/2023 Kanai Lal Das 3004005008WL021722 Kanai Lal Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414823 Mr. KANAILAL DAS INDIAN BANK(607105)
55 DURGACHOWMUHANI TR-04-005-008-001/79
(Chulubari) 		3004005008NRG24310820230380696 31/08/2023 Subrata Das 3004005008WL021722 Subrata Das 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414774 Mr. Subrata Das INDIAN BANK(607105)
56 DURGACHOWMUHANI TR-04-005-008-001/80
(Chulubari) 		3004005008NRG24310820230380596 31/08/2023 Supal Das 3004005008WL021719 Supal Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414448 Mr. SUPAL DAS INDIAN BANK(607105)
57 DURGACHOWMUHANI TR-04-005-008-001/82
(Chulubari) 		3004005008NRG24310820230380697 31/08/2023 Dilip Debbarma 3004005008WL021722 Dilip Debbarma 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414572 Mr. DILIP DEBBARMA INDIAN BANK(607105)
58 DURGACHOWMUHANI TR-04-005-008-001/83
(Chulubari) 		3004005008NRG24310820230380698 31/08/2023 Niranjan Sarkar 3004005008WL021722 Niranjan Sarkar 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414673 Mr. NIRANJAN SARKAR INDIAN BANK(607105)
59 DURGACHOWMUHANI TR-04-005-008-001/84
(Chulubari) 		3004005008NRG24310820230380699 31/08/2023 Balai Sarkar 3004005008WL021722 Balai Sarkar 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414412 MR BALAI SARKAR STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-008-001/86
(Chulubari) 		3004005008NRG24310820230380700 31/08/2023 Sukua Nagbanshi 3004005008WL021722 Sukua Nagbanshi 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414675 Mr. SUKUYA NAGBANSHI INDIAN BANK(607105)
61 DURGACHOWMUHANI TR-04-005-008-001/89
(Chulubari) 		3004005008NRG24310820230380701 31/08/2023 Manoranjan Sarkar 3004005008WL021722 Manoranjan Sarkar 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414769 Mr. MANORANJAN SARKAR INDIAN BANK(607105)
62 DURGACHOWMUHANI TR-04-005-008-001/9
(Chulubari) 		3004005008NRG24310820230380702 31/08/2023 Sukamay Sarkar 3004005008WL021722 Sukamay Sarkar 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414729 Mr. SUKHAMOY SARKAR INDIAN BANK(607105)
63 DURGACHOWMUHANI TR-04-005-008-001/94
(Chulubari) 		3004005008NRG24310820230380703 31/08/2023 Sucharita Das 3004005008WL021722 Sucharita Das 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414614 Mrs. SUCHARITA DAS INDIAN BANK(607105)
64 DURGACHOWMUHANI TR-04-005-008-002/1
(Chulubari) 		3004005008NRG24310820230381372 31/08/2023 Bimal Debbarma 3004005008WL021749 Bimal Debbarma 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415037 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
65 DURGACHOWMUHANI TR-04-005-008-002/20
(Chulubari) 		3004005008NRG24310820230381375 31/08/2023 Pratima Debnath 3004005008WL021749 Pratima Debnath 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414434 PRATIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DURGACHOWMUHANI TR-04-005-008-002/21
(Chulubari) 		3004005008NRG24310820230381376 31/08/2023 Puspa Mala Debbarma 3004005008WL021749 Puspa Mala Debbarma 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414916 Mrs. PUSHPA MALA DEBBARMA INDIAN BANK(607105)
67 DURGACHOWMUHANI TR-04-005-008-002/22
(Chulubari) 		3004005008NRG24310820230381377 31/08/2023 Sujala Debbarma 3004005008WL021749 Sujala Debbarma 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414925 Mrs. SUJALA DEBBARMA INDIAN BANK(607105)
68 DURGACHOWMUHANI TR-04-005-008-002/9
(Chulubari) 		3004005008NRG24310820230381380 31/08/2023 Priyalal Debnath 3004005008WL021749 Priyalal Debnath 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414550 Mr. PRIYALAL DEBNATH INDIAN BANK(607105)
69 DURGACHOWMUHANI TR-04-005-008-003/13
(Chulubari) 		3004005008NRG24310820230380787 31/08/2023 Rekha Debbarma 3004005008WL021726 Rekha Debbarma 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414513 Mrs. REKHA DEBBARMA INDIAN BANK(607105)
70 DURGACHOWMUHANI TR-04-005-008-003/17
(Chulubari) 		3004005008NRG24310820230380788 31/08/2023 Pradip Debbarma 3004005008WL021726 Pradip Debbarma 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414981 Mr. PRADIP DEBBARMA INDIAN BANK(607105)
71 DURGACHOWMUHANI TR-04-005-008-003/21
(Chulubari) 		3004005008NRG24310820230380704 31/08/2023 Shyamali Das debbarma 3004005008WL021722 Shyamali Das debbarma 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414879 Mrs. SHYAMALI DAS (DEBBARMA) INDIAN BANK(607105)
72 DURGACHOWMUHANI TR-04-005-008-003/23
(Chulubari) 		3004005008NRG24300820230374411 31/08/2023 Aswani Debbarma 3004005008WL021276 Aswani Debbarma 00176 IDIB000D071 212 212 Processed 05/09/2023 5201414714 MR ASWINI DEBBARMA STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-008-003/24
(Chulubari) 		3004005008NRG24310820230380789 31/08/2023 Anita Das 3004005008WL021726 Anita Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414391 ANITA BALA DAS TRIPURA GRAMIN BANK(607065)
74 DURGACHOWMUHANI TR-04-005-008-003/27
(Chulubari) 		3004005008NRG24310820230380790 31/08/2023 GOPAL DAS 3004005008WL021726 GOPAL DAS 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414505 GOPAL CH DAS TRIPURA GRAMIN BANK(607065)
75 DURGACHOWMUHANI TR-04-005-008-003/31
(Chulubari) 		3004005008NRG24310820230380705 31/08/2023 Brajalal Das 3004005008WL021722 Brajalal Das 00176 IDIB000D071 2522 2522 Processed 05/09/2023 5201414887 Mr. BRAJALAL DAS INDIAN BANK(607105)
76 DURGACHOWMUHANI TR-04-005-008-003/32
(Chulubari) 		3004005008NRG24310820230380792 31/08/2023 Reshmi Debbarma 3004005008WL021726 Reshmi Debbarma 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414435 Mrs. RESHMI DEBBARMA INDIAN BANK(607105)
77 DURGACHOWMUHANI TR-04-005-008-003/33
(Chulubari) 		3004005008NRG24310820230380793 31/08/2023 Sukanta Dutta 3004005008WL021726 Sukanta Dutta 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414497 Mr. SUKANTA DATTA INDIAN BANK(607105)
78 DURGACHOWMUHANI TR-04-005-008-003/35
(Chulubari) 		3004005008NRG24310820230380794 31/08/2023 Suman Das 3004005008WL021726 Suman Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414915 Mr. SUMAN DAS INDIAN BANK(607105)
79 DURGACHOWMUHANI TR-04-005-008-003/4
(Chulubari) 		3004005008NRG24310820230380797 31/08/2023 Shailen Kr. Dutta 3004005008WL021726 Shailen Kr. Dutta 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414937 Mr. SHAILENDRA KUMAR DATTA INDIAN BANK(607105)
80 DURGACHOWMUHANI TR-04-005-008-003/6
(Chulubari) 		3004005008NRG24310820230380798 31/08/2023 Dinesh Debbarma 3004005008WL021726 Dinesh Debbarma 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414907 Mr. DINESH DEBBARMA INDIAN BANK(607105)
81 DURGACHOWMUHANI TR-04-005-008-003/8
(Chulubari) 		3004005008NRG24310820230380799 31/08/2023 Arun Debbarma 3004005008WL021726 Arun Debbarma 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414983 Mr. ARUN DEBBARMA INDIAN BANK(607105)
82 DURGACHOWMUHANI TR-04-005-008-003/9
(Chulubari) 		3004005008NRG24310820230380800 31/08/2023 Kanailal Das 3004005008WL021726 Kanailal Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415008 Mr. KANAILAL DAS INDIAN BANK(607105)
83 DURGACHOWMUHANI TR-04-005-008-004/1
(Chulubari) 		3004005008NRG24310820230380952 31/08/2023 Anjana Gour 3004005008WL021731 Anjana Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414972 Mrs. ANJANA GOUR INDIAN BANK(607105)
84 DURGACHOWMUHANI TR-04-005-008-004/1
(Chulubari) 		3004005008NRG24310820230380951 31/08/2023 Kishun Gour 3004005008WL021731 Kishun Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201415060 KISHUN GOUR TRIPURA GRAMIN BANK(607065)
85 DURGACHOWMUHANI TR-04-005-008-004/10
(Chulubari) 		3004005008NRG24310820230380953 31/08/2023 Benu Sautal 3004005008WL021731 Benu Sautal 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414834 Mr. BENU SWATAL INDIAN BANK(607105)
86 DURGACHOWMUHANI TR-04-005-008-004/11
(Chulubari) 		3004005008NRG24310820230380954 31/08/2023 Uttam Pathar munda 3004005008WL021731 Uttam Pathar munda 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201415049 Mr. UTTAM PATHAR INDIAN BANK(607105)
87 DURGACHOWMUHANI TR-04-005-008-004/12
(Chulubari) 		3004005008NRG24310820230380955 31/08/2023 Subhash Das 3004005008WL021731 Subhash Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414781 Mr. Subhash Chandra Das INDIAN BANK(607105)
88 DURGACHOWMUHANI TR-04-005-008-004/13
(Chulubari) 		3004005008NRG24310820230380956 31/08/2023 Haramoti Das 3004005008WL021731 Haramoti Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414992 Mrs. HARAMATI DAS INDIAN BANK(607105)
89 DURGACHOWMUHANI TR-04-005-008-004/14
(Chulubari) 		3004005008NRG24310820230380958 31/08/2023 Mandira Gowala 3004005008WL021731 Mandira Gowala 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201415017 Mrs. MANDIRA GOYALA INDIAN BANK(607105)
90 DURGACHOWMUHANI TR-04-005-008-004/14
(Chulubari) 		3004005008NRG24310820230380959 31/08/2023 Sajal Gowala 3004005008WL021731 Sajal Gowala 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414880 Mr. SAJAL GOYALA INDIAN BANK(607105)
91 DURGACHOWMUHANI TR-04-005-008-004/15
(Chulubari) 		3004005008NRG24310820230380960 31/08/2023 Chitta Das 3004005008WL021731 Chitta Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414999 Mr. CHITTA DAS INDIAN BANK(607105)
92 DURGACHOWMUHANI TR-04-005-008-004/17
(Chulubari) 		3004005008NRG24310820230380961 31/08/2023 Sani Ram Gour 3004005008WL021731 Sani Ram Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414762 Mr. Shaniram Gour INDIAN BANK(607105)
93 DURGACHOWMUHANI TR-04-005-008-004/2
(Chulubari) 		3004005008NRG24310820230380963 31/08/2023 Jyoti Rani Das 3004005008WL021731 Jyoti Rani Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414457 Mrs. JYOTI RANI DAS INDIAN BANK(607105)
94 DURGACHOWMUHANI TR-04-005-008-004/2
(Chulubari) 		3004005008NRG24310820230380962 31/08/2023 Pijush Kanti Das 3004005008WL021731 Pijush Kanti Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201415035 Mr. PIJUSH KANTI DAS INDIAN BANK(607105)
95 DURGACHOWMUHANI TR-04-005-008-004/20
(Chulubari) 		3004005008NRG24310820230380965 31/08/2023 Archana Das 3004005008WL021731 Archana Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414496 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
96 DURGACHOWMUHANI TR-04-005-008-004/23
(Chulubari) 		3004005008NRG24310820230380966 31/08/2023 Anita Tanti 3004005008WL021731 Anita Tanti 00176 IDIB000D071 1940 1940 Processed 05/09/2023 5201414973 Mrs. ANITA TATI INDIAN BANK(607105)
97 DURGACHOWMUHANI TR-04-005-008-004/24
(Chulubari) 		3004005008NRG24310820230380967 31/08/2023 Srikrishna Das 3004005008WL021731 Srikrishna Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414871 Shri KRISHNA DAS INDIAN BANK(607105)
98 DURGACHOWMUHANI TR-04-005-008-004/24
(Chulubari) 		3004005008NRG24310820230380968 31/08/2023 SURACHI DAS 3004005008WL021731 SURACHI DAS 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414963 SURUCHI DAS TRIPURA GRAMIN BANK(607065)
99 DURGACHOWMUHANI TR-04-005-008-004/25
(Chulubari) 		3004005008NRG24310820230381381 31/08/2023 Ratan Ch Das 3004005008WL021749 Ratan Ch Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414906 Mr. RATAN CHANDRA DAS INDIAN BANK(607105)
100 DURGACHOWMUHANI TR-04-005-008-004/26
(Chulubari) 		3004005008NRG24310820230380970 31/08/2023 Milan Das 3004005008WL021731 Milan Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414816 MILAN DAS BANDHAN BANK LIMITED(508753)
101 DURGACHOWMUHANI TR-04-005-008-004/26
(Chulubari) 		3004005008NRG24310820230380969 31/08/2023 Rabindra Das 3004005008WL021731 Rabindra Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414619 Mr. RABINDRA DAS INDIAN BANK(607105)
102 DURGACHOWMUHANI TR-04-005-008-004/27
(Chulubari) 		3004005008NRG24310820230380971 31/08/2023 Sabitri Gour 3004005008WL021731 Sabitri Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414943 SABITRI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 DURGACHOWMUHANI TR-04-005-008-004/28
(Chulubari) 		3004005008NRG24310820230380973 31/08/2023 Shefali Das 3004005008WL021731 Shefali Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414975 Mrs. SHEPHALI DAS INDIAN BANK(607105)
104 DURGACHOWMUHANI TR-04-005-008-004/29
(Chulubari) 		3004005008NRG24310820230380974 31/08/2023 Supriya Sen 3004005008WL021731 Supriya Sen 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414397 SUPRIYA SEN TRIPURA GRAMIN BANK(607065)
105 DURGACHOWMUHANI TR-04-005-008-004/30
(Chulubari) 		3004005008NRG24310820230380975 31/08/2023 Radha rani Deb 3004005008WL021731 Radha rani Deb 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201415018 RADHA RANI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
106 DURGACHOWMUHANI TR-04-005-008-004/31
(Chulubari) 		3004005008NRG24310820230380976 31/08/2023 Sitesh Deb 3004005008WL021731 Sitesh Deb 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201415010 MR SITESH DEB STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-008-004/36
(Chulubari) 		3004005008NRG24310820230381383 31/08/2023 haricharan Das 3004005008WL021749 haricharan Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414552 Mr. HARI CHARAN GOUR INDIAN BANK(607105)
108 DURGACHOWMUHANI TR-04-005-008-004/37
(Chulubari) 		3004005008NRG24310820230381384 31/08/2023 Kajal Biswas 3004005008WL021749 Kajal Biswas 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415059 Mr. Kajal Biswas INDIAN BANK(607105)
109 DURGACHOWMUHANI TR-04-005-008-004/38
(Chulubari) 		3004005008NRG24310820230381386 31/08/2023 Ashutosh Sarkar 3004005008WL021749 Ashutosh Sarkar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414424 Mr. ASHUTOSH SARKAR INDIAN BANK(607105)
110 DURGACHOWMUHANI TR-04-005-008-004/4
(Chulubari) 		3004005008NRG24310820230381347 31/08/2023 Ranjit Das 3004005008WL021746 Ranjit Das 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414569 Mr. RANJIT CHANDRA DAS INDIAN BANK(607105)
111 DURGACHOWMUHANI TR-04-005-008-004/4
(Chulubari) 		3004005008NRG24310820230381348 31/08/2023 Rubi Das 3004005008WL021746 Rubi Das 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414430 Mrs. RUBI DAS INDIAN BANK(607105)
112 DURGACHOWMUHANI TR-04-005-008-004/41
(Chulubari) 		3004005008NRG24310820230380979 31/08/2023 Jaganath Gour 3004005008WL021731 Jaganath Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414777 Mr. JAGANNATH GOUR INDIAN BANK(607105)
113 DURGACHOWMUHANI TR-04-005-008-004/46
(Chulubari) 		3004005008NRG24310820230381388 31/08/2023 Bimal Sen 3004005008WL021749 Bimal Sen 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414518 Mr. BIMAL SEN INDIAN BANK(607105)
114 DURGACHOWMUHANI TR-04-005-008-004/48
(Chulubari) 		3004005008NRG24310820230380982 31/08/2023 Anjana Gour 3004005008WL021731 Anjana Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414517 Mrs. ANJANA GOUR INDIAN BANK(607105)
115 DURGACHOWMUHANI TR-04-005-008-004/5
(Chulubari) 		3004005008NRG24310820230381391 31/08/2023 Anita Das 3004005008WL021749 Anita Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415019 Mrs. ANITA DAS INDIAN BANK(607105)
116 DURGACHOWMUHANI TR-04-005-008-004/5
(Chulubari) 		3004005008NRG24310820230381390 31/08/2023 DINESH CHANDRA DAS 3004005008WL021749 DINESH CHANDRA DAS 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414930 Mr. DINESH CHANDRA DAS INDIAN BANK(607105)
117 DURGACHOWMUHANI TR-04-005-008-004/53
(Chulubari) 		3004005008NRG24310820230380983 31/08/2023 Maniram Gour 3004005008WL021731 Maniram Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414466 Mr. Maniram Gour GOUR INDIAN BANK(607105)
118 DURGACHOWMUHANI TR-04-005-008-004/53
(Chulubari) 		3004005008NRG24310820230380984 31/08/2023 Nirmala Gour 3004005008WL021731 Nirmala Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414974 Mrs. NIRMALA GOUR INDIAN BANK(607105)
119 DURGACHOWMUHANI TR-04-005-008-004/6
(Chulubari) 		3004005008NRG24310820230381394 31/08/2023 Bhajan ch Das 3004005008WL021749 Bhajan ch Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415056 Mr. BHAJAN CHANDRA DAS INDIAN BANK(607105)
120 DURGACHOWMUHANI TR-04-005-008-004/62
(Chulubari) 		3004005008NRG24310820230381396 31/08/2023 Shaitandra Namasudra 3004005008WL021749 Shaitandra Namasudra 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415042 Mr. SALENDRA NAMASUDRA INDIAN BANK(607105)
121 DURGACHOWMUHANI TR-04-005-008-004/63
(Chulubari) 		3004005008NRG24310820230380985 31/08/2023 mangalsing gour 3004005008WL021731 mangalsing gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414877 Mr. MANGAL SING GOUR INDIAN BANK(607105)
122 DURGACHOWMUHANI TR-04-005-008-004/63
(Chulubari) 		3004005008NRG24310820230380986 31/08/2023 Srimati Gour 3004005008WL021731 Srimati Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414398 MRS SRIMATI GOUR STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-008-004/64
(Chulubari) 		3004005008NRG24310820230381398 31/08/2023 ANITA NAMASUDRA 3004005008WL021749 ANITA NAMASUDRA 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414857 ANITA DAS NAMASUDRA TRIPURA GRAMIN BANK(607065)
124 DURGACHOWMUHANI TR-04-005-008-004/67
(Chulubari) 		3004005008NRG24310820230381400 31/08/2023 Mantu Das 3004005008WL021749 Mantu Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414996 Mr. MANTU DAS INDIAN BANK(607105)
125 DURGACHOWMUHANI TR-04-005-008-004/69
(Chulubari) 		3004005008NRG24310820230380987 31/08/2023 Bishnu Sawtal 3004005008WL021731 Bishnu Sawtal 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414757 Mr. BISHNU SAUTAL INDIAN BANK(607105)
126 DURGACHOWMUHANI TR-04-005-008-004/7
(Chulubari) 		3004005008NRG24310820230381401 31/08/2023 Naresh Ch. Das 3004005008WL021749 Naresh Ch. Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415044 MR NARESH CHANDRA DAS STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-008-004/72
(Chulubari) 		3004005008NRG24310820230380989 31/08/2023 Binata Gour 3004005008WL021731 Binata Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414831 Mrs. BINATA GOUR INDIAN BANK(607105)
128 DURGACHOWMUHANI TR-04-005-008-004/8
(Chulubari) 		3004005008NRG24310820230381403 31/08/2023 Amulya Das 3004005008WL021749 Amulya Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414886 AMULYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 DURGACHOWMUHANI TR-04-005-008-004/9
(Chulubari) 		3004005008NRG24310820230381407 31/08/2023 Bhiban Deb 3004005008WL021749 Bhiban Deb 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415028 Mrs. BIBHAN DEB INDIAN BANK(607105)
130 DURGACHOWMUHANI TR-04-005-008-005/10
(Chulubari) 		3004005008NRG24310820230381408 31/08/2023 Rathindra Das 3004005008WL021749 Rathindra Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415046 RATHINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 DURGACHOWMUHANI TR-04-005-008-005/14
(Chulubari) 		3004005008NRG24310820230381409 31/08/2023 Kusum Gowala 3004005008WL021749 Kusum Gowala 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414425 Mrs. KUSUM GOYALA INDIAN BANK(607105)
132 DURGACHOWMUHANI TR-04-005-008-005/16
(Chulubari) 		3004005008NRG24310820230381410 31/08/2023 Santosh Das 3004005008WL021749 Santosh Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414706 Mr. SANTUSH DAS INDIAN BANK(607105)
133 DURGACHOWMUHANI TR-04-005-008-005/16
(Chulubari) 		3004005008NRG24310820230381411 31/08/2023 Sita Rani Das 3004005008WL021749 Sita Rani Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414423 Mrs. SITA RANI DAS INDIAN BANK(607105)
134 DURGACHOWMUHANI TR-04-005-008-005/2
(Chulubari) 		3004005008NRG24310820230381349 31/08/2023 Ratan Das 3004005008WL021746 Ratan Das 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201415039 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 DURGACHOWMUHANI TR-04-005-008-005/4
(Chulubari) 		3004005008NRG24310820230381421 31/08/2023 Paritosh Das 3004005008WL021749 Paritosh Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414520 Mr. PARITOSH DAS INDIAN BANK(607105)
136 DURGACHOWMUHANI TR-04-005-008-005/64
(Chulubari) 		3004005008NRG24310820230381424 31/08/2023 PRIYATOSH DAS 3004005008WL021749 PRIYATOSH DAS 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414920 PRIYATOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 DURGACHOWMUHANI TR-04-005-008-005/7
(Chulubari) 		3004005008NRG24310820230381426 31/08/2023 Dipali Das 3004005008WL021749 Dipali Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414990 Mrs. DIPALI DAS INDIAN BANK(607105)
138 DURGACHOWMUHANI TR-04-005-008-005/7
(Chulubari) 		3004005008NRG24310820230381425 31/08/2023 SANJIT DAS 3004005008WL021749 SANJIT DAS 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414438 Mr. SANJIT DAS INDIAN BANK(607105)
139 DURGACHOWMUHANI TR-04-005-008-006/10
(Chulubari) 		3004005008NRG24310820230381088 31/08/2023 Sanjit Kr. Das 3004005008WL021735 Sanjit Kr. Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414988 Mr. SANJIT KUMAR DAS INDIAN BANK(607105)
140 DURGACHOWMUHANI TR-04-005-008-006/11
(Chulubari) 		3004005008NRG24310820230381299 31/08/2023 Kamala Das 3004005008WL021745 Kamala Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414458 Mrs. KAMALA DAS INDIAN BANK(607105)
141 DURGACHOWMUHANI TR-04-005-008-006/11
(Chulubari) 		3004005008NRG24310820230381298 31/08/2023 Mohanlal Das 3004005008WL021745 Mohanlal Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414976 Mr. MOHANLAL DAS INDIAN BANK(607105)
142 DURGACHOWMUHANI TR-04-005-008-006/13
(Chulubari) 		3004005008NRG24310820230381090 31/08/2023 Kirit Bikram Das 3004005008WL021735 Kirit Bikram Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414773 Mr. KIRIT BIKRAM DAS INDIAN BANK(607105)
143 DURGACHOWMUHANI TR-04-005-008-006/14
(Chulubari) 		3004005008NRG24310820230381300 31/08/2023 Kalyani Das 3004005008WL021745 Kalyani Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415047 KALYANI DAS TRIPURA GRAMIN BANK(607065)
144 DURGACHOWMUHANI TR-04-005-008-006/16
(Chulubari) 		3004005008NRG24310820230381301 31/08/2023 Sanjay Das 3004005008WL021745 Sanjay Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415009 Mr. SANJAY DAS INDIAN BANK(607105)
145 DURGACHOWMUHANI TR-04-005-008-006/17
(Chulubari) 		3004005008NRG24310820230381091 31/08/2023 Jasuda Das 3004005008WL021735 Jasuda Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414914 Mrs. Joshoda Das INDIAN BANK(607105)
146 DURGACHOWMUHANI TR-04-005-008-006/19
(Chulubari) 		3004005008NRG24310820230381302 31/08/2023 Samir Das 3004005008WL021745 Samir Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414775 Mr. SAMIR DAS INDIAN BANK(607105)
147 DURGACHOWMUHANI TR-04-005-008-006/2
(Chulubari) 		3004005008NRG24310820230381092 31/08/2023 Shilpi Das 3004005008WL021735 Shilpi Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414556 SHILPI DAS TRIPURA GRAMIN BANK(607065)
148 DURGACHOWMUHANI TR-04-005-008-006/20
(Chulubari) 		3004005008NRG24310820230381093 31/08/2023 Nitai Das 3004005008WL021735 Nitai Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414613 Mr. NITAI DAS INDIAN BANK(607105)
149 DURGACHOWMUHANI TR-04-005-008-006/21
(Chulubari) 		3004005008NRG24310820230381287 31/08/2023 Hiralal Das 3004005008WL021744 Hiralal Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414827 HIRALAL DAS PUNJAB NATIONAL BANK(508568)
150 DURGACHOWMUHANI TR-04-005-008-006/23
(Chulubari) 		3004005008NRG24310820230381303 31/08/2023 Kalipada Das 3004005008WL021745 Kalipada Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414417 Mr. KALIPADA DAS INDIAN BANK(607105)
151 DURGACHOWMUHANI TR-04-005-008-006/24
(Chulubari) 		3004005008NRG24310820230381094 31/08/2023 Utpal Das 3004005008WL021735 Utpal Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414509 Mr. UTPAL DAS INDIAN BANK(607105)
152 DURGACHOWMUHANI TR-04-005-008-006/28
(Chulubari) 		3004005008NRG24310820230381304 31/08/2023 Bishaka Das 3004005008WL021745 Bishaka Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414418 MRS BISHAKHA DAS STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-008-006/3
(Chulubari) 		3004005008NRG24300820230372151 31/08/2023 Prasenjit Das 3004005008WL021198 Prasenjit Das 00176 IDIB000D071 3392 3392 Processed 05/09/2023 5201414512 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
154 DURGACHOWMUHANI TR-04-005-008-006/3
(Chulubari) 		3004005008NRG24300820230372152 31/08/2023 Swapan Kr.Das 3004005008WL021198 Swapan Kr.Das 00176 IDIB000D071 3392 3392 Processed 05/09/2023 5201414452 SWAPAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
155 DURGACHOWMUHANI TR-04-005-008-006/32
(Chulubari) 		3004005008NRG24310820230381095 31/08/2023 Gita Kurmi 3004005008WL021735 Gita Kurmi 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414625 Mrs. GITA KURMI INDIAN BANK(607105)
156 DURGACHOWMUHANI TR-04-005-008-006/34
(Chulubari) 		3004005008NRG24310820230381096 31/08/2023 Jharana Das 3004005008WL021735 Jharana Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414674 Mrs. JHARNA DAS INDIAN BANK(607105)
157 DURGACHOWMUHANI TR-04-005-008-006/35
(Chulubari) 		3004005008NRG24310820230381289 31/08/2023 Niranjan Das 3004005008WL021744 Niranjan Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414713 Mr. NIRANJAN DAS INDIAN BANK(607105)
158 DURGACHOWMUHANI TR-04-005-008-006/36
(Chulubari) 		3004005008NRG24310820230381097 31/08/2023 Jaharlal Kurmi 3004005008WL021735 Jaharlal Kurmi 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414563 Mr. JAHAR LAL KURMI INDIAN BANK(607105)
159 DURGACHOWMUHANI TR-04-005-008-006/4
(Chulubari) 		3004005008NRG24310820230381305 31/08/2023 Dipali Das 3004005008WL021745 Dipali Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414411 Mrs. DIPALI DAS INDIAN BANK(607105)
160 DURGACHOWMUHANI TR-04-005-008-006/40
(Chulubari) 		3004005008NRG24310820230381001 31/08/2023 Krishna Gour 3004005008WL021731 Krishna Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414506 Mr. KRISHNA GOUR INDIAN BANK(607105)
161 DURGACHOWMUHANI TR-04-005-008-006/43
(Chulubari) 		3004005008NRG24310820230381098 31/08/2023 Gita Das 3004005008WL021735 Gita Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414453 MRS GITA DAS STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-008-006/44
(Chulubari) 		3004005008NRG24310820230381099 31/08/2023 Naresh Das 3004005008WL021735 Naresh Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415045 NARESH DAS TRIPURA GRAMIN BANK(607065)
163 DURGACHOWMUHANI TR-04-005-008-006/45
(Chulubari) 		3004005008NRG24310820230381100 31/08/2023 Suresh Das 3004005008WL021735 Suresh Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414705 SURESH DAS TRIPURA GRAMIN BANK(607065)
164 DURGACHOWMUHANI TR-04-005-008-006/46
(Chulubari) 		3004005008NRG24310820230381307 31/08/2023 Surabala Das 3004005008WL021745 Surabala Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414461 SURBALA DAS TRIPURA GRAMIN BANK(607065)
165 DURGACHOWMUHANI TR-04-005-008-006/47
(Chulubari) 		3004005008NRG24310820230381308 31/08/2023 Chitta Ranjan Das 3004005008WL021745 Chitta Ranjan Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414416 CHITTA RANJAN DAS BANK OF BARODA(606985)
166 DURGACHOWMUHANI TR-04-005-008-006/47
(Chulubari) 		3004005008NRG24310820230381309 31/08/2023 Sarala Das 3004005008WL021745 Sarala Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414873 SARALA DAS BANDHAN BANK LIMITED(508753)
167 DURGACHOWMUHANI TR-04-005-008-006/5
(Chulubari) 		3004005008NRG24310820230381101 31/08/2023 Krishnala Das 3004005008WL021735 Krishnala Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414459 Mr. KRISHNA LAL DAS INDIAN BANK(607105)
168 DURGACHOWMUHANI TR-04-005-008-006/5
(Chulubari) 		3004005008NRG24310820230381102 31/08/2023 Laxmi Rani Das 3004005008WL021735 Laxmi Rani Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414443 Mrs. LAKSHI RANI DAS INDIAN BANK(607105)
169 DURGACHOWMUHANI TR-04-005-008-006/54
(Chulubari) 		3004005008NRG24310820230381310 31/08/2023 Samarendra Das 3004005008WL021745 Samarendra Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415026 SAMARENDRA DAS TRIPURA GRAMIN BANK(607065)
170 DURGACHOWMUHANI TR-04-005-008-006/56
(Chulubari) 		3004005008NRG24310820230381311 31/08/2023 Bina Das 3004005008WL021745 Bina Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414766 Mrs. BINA RANI DAS INDIAN BANK(607105)
171 DURGACHOWMUHANI TR-04-005-008-006/57
(Chulubari) 		3004005008NRG24310820230381103 31/08/2023 Bishaka Das 3004005008WL021735 Bishaka Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414677 Mrs. BISHAKHA DAS INDIAN BANK(607105)
172 DURGACHOWMUHANI TR-04-005-008-006/6
(Chulubari) 		3004005008NRG24310820230381312 31/08/2023 Laxmi Rani Das 3004005008WL021745 Laxmi Rani Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414772 Mrs. Lakshirani Das INDIAN BANK(607105)
173 DURGACHOWMUHANI TR-04-005-008-006/64
(Chulubari) 		3004005008NRG24310820230381313 31/08/2023 Chitta Ranjan Das 3004005008WL021745 Chitta Ranjan Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414858 Mr. Chitta Ranjan Das INDIAN BANK(607105)
174 DURGACHOWMUHANI TR-04-005-008-006/71
(Chulubari) 		3004005008NRG24310820230381291 31/08/2023 Jagadish Gour 3004005008WL021744 Jagadish Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414419 Mr. JAGADISH GOUR INDIAN BANK(607105)
175 DURGACHOWMUHANI TR-04-005-008-006/73
(Chulubari) 		3004005008NRG24310820230381104 31/08/2023 Uttam Das 3004005008WL021735 Uttam Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414611 Mr. UTTAM DAS INDIAN BANK(607105)
176 DURGACHOWMUHANI TR-04-005-008-006/74
(Chulubari) 		3004005008NRG24310820230381292 31/08/2023 Brajendra Das 3004005008WL021744 Brajendra Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414515 Mr. BRAJENDRA DAS INDIAN BANK(607105)
177 DURGACHOWMUHANI TR-04-005-008-006/75
(Chulubari) 		3004005008NRG24310820230381315 31/08/2023 Bina Das 3004005008WL021745 Bina Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414408 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
178 DURGACHOWMUHANI TR-04-005-008-006/83
(Chulubari) 		3004005008NRG24310820230381317 31/08/2023 Bibha Rani Das 3004005008WL021745 Bibha Rani Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414426 Mrs. Bibha Rani Das INDIAN BANK(607105)
179 DURGACHOWMUHANI TR-04-005-008-007/1
(Chulubari) 		3004005008NRG24310820230380801 31/08/2023 Sanchita Malakar 3004005008WL021726 Sanchita Malakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414662 Mrs. SANJITA MALAKAR INDIAN BANK(607105)
180 DURGACHOWMUHANI TR-04-005-008-007/10
(Chulubari) 		3004005008NRG24310820230380802 31/08/2023 Nagina Ahir 3004005008WL021726 Nagina Ahir 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414727 Mr. NAGINA PRASAD AHIR INDIAN BANK(607105)
181 DURGACHOWMUHANI TR-04-005-008-007/12
(Chulubari) 		3004005008NRG24310820230380803 31/08/2023 Kiran Bala Das 3004005008WL021726 Kiran Bala Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414980 Mrs. KIRAN BALA DAS INDIAN BANK(607105)
182 DURGACHOWMUHANI TR-04-005-008-007/13
(Chulubari) 		3004005008NRG24310820230380804 31/08/2023 Rekha Ahir 3004005008WL021726 Rekha Ahir 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414460 Mrs. Rekha Ahir AHIR INDIAN BANK(607105)
183 DURGACHOWMUHANI TR-04-005-008-007/15
(Chulubari) 		3004005008NRG24310820230380805 31/08/2023 Kaushik Ahir 3004005008WL021726 Kaushik Ahir 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414813 RAMJIT AHIR PUNJAB NATIONAL BANK(508568)
184 DURGACHOWMUHANI TR-04-005-008-007/16
(Chulubari) 		3004005008NRG24310820230380806 31/08/2023 Kalabati Ahir 3004005008WL021726 Kalabati Ahir 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414451 Mrs. KALABATI AHIR INDIAN BANK(607105)
185 DURGACHOWMUHANI TR-04-005-008-007/21
(Chulubari) 		3004005008NRG24310820230380809 31/08/2023 Sankar Malakar 3004005008WL021726 Sankar Malakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414616 Mr. SHANKAR MALAKAR INDIAN BANK(607105)
186 DURGACHOWMUHANI TR-04-005-008-007/22
(Chulubari) 		3004005008NRG24310820230380810 31/08/2023 Shib Narayan Ahir 3004005008WL021726 Shib Narayan Ahir 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414678 Mr. SHIBNARAYAN AHIR INDIAN BANK(607105)
187 DURGACHOWMUHANI TR-04-005-008-007/23
(Chulubari) 		3004005008NRG24310820230380811 31/08/2023 Subash Das 3004005008WL021726 Subash Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414889 Mr. SUBHASH DAS INDIAN BANK(607105)
188 DURGACHOWMUHANI TR-04-005-008-007/25
(Chulubari) 		3004005008NRG24310820230380813 31/08/2023 Lakshmi Ahir 3004005008WL021726 Lakshmi Ahir 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414464 Mrs. LAKSHMI AHIR INDIAN BANK(607105)
189 DURGACHOWMUHANI TR-04-005-008-007/4
(Chulubari) 		3004005008NRG24310820230380820 31/08/2023 Pranati Malakar 3004005008WL021726 Pranati Malakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414566 Mrs. PRANATI MALAKAR INDIAN BANK(607105)
190 DURGACHOWMUHANI TR-04-005-008-007/6
(Chulubari) 		3004005008NRG24310820230380821 31/08/2023 JAY KUMAR AHIR 3004005008WL021726 JAY KUMAR AHIR 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414622 Mr. JAY KUMAR AHIR INDIAN BANK(607105)
191 DURGACHOWMUHANI TR-04-005-008-008/101
(Chulubari) 		3004005008NRG24310820230381106 31/08/2023 Bhirendra Ch. Das 3004005008WL021735 Bhirendra Ch. Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414910 MR BIRENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-008-008/102
(Chulubari) 		3004005008NRG24310820230381107 31/08/2023 Dhananjay Das 3004005008WL021735 Dhananjay Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414779 Mr. Dhananjoy Chandra Das INDIAN BANK(607105)
193 DURGACHOWMUHANI TR-04-005-008-008/106
(Chulubari) 		3004005008NRG24310820230381230 31/08/2023 Amal Das 3004005008WL021743 Amal Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414953 Mr. AMAL DAS INDIAN BANK(607105)
194 DURGACHOWMUHANI TR-04-005-008-008/106
(Chulubari) 		3004005008NRG24310820230381231 31/08/2023 Malina Das 3004005008WL021743 Malina Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414865 Mrs. MALINA DAS INDIAN BANK(607105)
195 DURGACHOWMUHANI TR-04-005-008-008/107
(Chulubari) 		3004005008NRG24310820230381232 31/08/2023 Nibaran Das 3004005008WL021743 Nibaran Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414969 Mr. NIBARAN DAS INDIAN BANK(607105)
196 DURGACHOWMUHANI TR-04-005-008-008/109
(Chulubari) 		3004005008NRG24310820230381233 31/08/2023 Litan Das 3004005008WL021743 Litan Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415011 LITAN DAS PUNJAB NATIONAL BANK(508568)
197 DURGACHOWMUHANI TR-04-005-008-008/11
(Chulubari) 		3004005008NRG24310820230381234 31/08/2023 Sabita Namasudra 3004005008WL021743 Sabita Namasudra 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414948 Mrs. SABITA NAMASUDRA INDIAN BANK(607105)
198 DURGACHOWMUHANI TR-04-005-008-008/110
(Chulubari) 		3004005008NRG24310820230381235 31/08/2023 Sikha rani Das 3004005008WL021743 Sikha rani Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414998 Mrs. SHIKHA RANI DAS INDIAN BANK(607105)
199 DURGACHOWMUHANI TR-04-005-008-008/112
(Chulubari) 		3004005008NRG24310820230381236 31/08/2023 Ajit Das 3004005008WL021743 Ajit Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414824 MR AJIT CHANDRA DAS STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-008-008/113
(Chulubari) 		3004005008NRG24310820230381136 31/08/2023 Samir Das 3004005008WL021736 Samir Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414986 MR SAMIR DAS STATE BANK OF INDIA(508548)
201 DURGACHOWMUHANI TR-04-005-008-008/115
(Chulubari) 		3004005008NRG24310820230381237 31/08/2023 Ajit das 3004005008WL021743 Ajit das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415022 Mr. AJIT DAS INDIAN BANK(607105)
202 DURGACHOWMUHANI TR-04-005-008-008/116
(Chulubari) 		3004005008NRG24310820230381238 31/08/2023 Anita Das 3004005008WL021743 Anita Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414878 Mrs. ANITA MATSA DAS INDIAN BANK(607105)
203 DURGACHOWMUHANI TR-04-005-008-008/117
(Chulubari) 		3004005008NRG24310820230381137 31/08/2023 Sukumar Das 3004005008WL021736 Sukumar Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414400 Mr. SUKUMAR DAS INDIAN BANK(607105)
204 DURGACHOWMUHANI TR-04-005-008-008/119
(Chulubari) 		3004005008NRG24310820230381138 31/08/2023 Ashoke Kr. Das 3004005008WL021736 Ashoke Kr. Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414968 Mr. ASHOK KUMAR DAS INDIAN BANK(607105)
205 DURGACHOWMUHANI TR-04-005-008-008/120
(Chulubari) 		3004005008NRG24310820230381156 31/08/2023 Namita Das 3004005008WL021738 Namita Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414894 Ms. NAMITA DAS INDIAN BANK(607105)
206 DURGACHOWMUHANI TR-04-005-008-008/121
(Chulubari) 		3004005008NRG24310820230381157 31/08/2023 Kalyani Das 3004005008WL021738 Kalyani Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414991 KALYANI DAS TRIPURA GRAMIN BANK(607065)
207 DURGACHOWMUHANI TR-04-005-008-008/125
(Chulubari) 		3004005008NRG24310820230381171 31/08/2023 Parimal Das 3004005008WL021740 Parimal Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414898 MR PARIMAL DAS STATE BANK OF INDIA(508548)
208 DURGACHOWMUHANI TR-04-005-008-008/127
(Chulubari) 		3004005008NRG24310820230381172 31/08/2023 Narayan Das 3004005008WL021740 Narayan Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415014 Mr. NARAYAN DAS INDIAN BANK(607105)
209 DURGACHOWMUHANI TR-04-005-008-008/131
(Chulubari) 		3004005008NRG24300820230372329 31/08/2023 Tapas Das 3004005008WL021206 Tapas Das 00176 IDIB000D071 3392 3392 Processed 05/09/2023 5201415004 Mr. TAPAS DAS INDIAN BANK(607105)
210 DURGACHOWMUHANI TR-04-005-008-008/132
(Chulubari) 		3004005008NRG24310820230381241 31/08/2023 Shibu Das 3004005008WL021743 Shibu Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414812 Mr. SHIBU CHANDRA DAS INDIAN BANK(607105)
211 DURGACHOWMUHANI TR-04-005-008-008/133
(Chulubari) 		3004005008NRG24310820230381242 31/08/2023 Mintu Namasudra 3004005008WL021743 Mintu Namasudra 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414938 Mr. MINTU NAMA SUDRA INDIAN BANK(607105)
212 DURGACHOWMUHANI TR-04-005-008-008/134
(Chulubari) 		3004005008NRG24310820230381243 31/08/2023 Shaila Bala Das 3004005008WL021743 Shaila Bala Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414978 Mrs. SHAILA BALA DAS INDIAN BANK(607105)
213 DURGACHOWMUHANI TR-04-005-008-008/137
(Chulubari) 		3004005008NRG24310820230381245 31/08/2023 Supriya Das 3004005008WL021743 Supriya Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414560 Mrs. SUPRIYA DAS INDIAN BANK(607105)
214 DURGACHOWMUHANI TR-04-005-008-008/138
(Chulubari) 		3004005008NRG24310820230381158 31/08/2023 Bikash Das 3004005008WL021738 Bikash Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201415061 Mr. BIKASH DAS INDIAN BANK(607105)
215 DURGACHOWMUHANI TR-04-005-008-008/139
(Chulubari) 		3004005008NRG24310820230381246 31/08/2023 Paresh Ch. Das 3004005008WL021743 Paresh Ch. Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414570 Mr. PARESH CHANDRA DAS INDIAN BANK(607105)
216 DURGACHOWMUHANI TR-04-005-008-008/14
(Chulubari) 		3004005008NRG24310820230381174 31/08/2023 Drupadi Das 3004005008WL021740 Drupadi Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414965 Mrs. DRUPADI DAS INDIAN BANK(607105)
217 DURGACHOWMUHANI TR-04-005-008-008/140
(Chulubari) 		3004005008NRG24310820230381247 31/08/2023 Uma Das 3004005008WL021743 Uma Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414946 Mrs. UMA DAS INDIAN BANK(607105)
218 DURGACHOWMUHANI TR-04-005-008-008/143
(Chulubari) 		3004005008NRG24310820230381248 31/08/2023 Haripada Das 3004005008WL021743 Haripada Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414764 Mr. HARIPADA DAS INDIAN BANK(607105)
219 DURGACHOWMUHANI TR-04-005-008-008/146
(Chulubari) 		3004005008NRG24310820230381160 31/08/2023 Ranjit Das 3004005008WL021738 Ranjit Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414891 Mr. RANJIT DAS INDIAN BANK(607105)
220 DURGACHOWMUHANI TR-04-005-008-008/148
(Chulubari) 		3004005008NRG24310820230381249 31/08/2023 Binod Das 3004005008WL021743 Binod Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414428 Mr. BINUDE DAS INDIAN BANK(607105)
221 DURGACHOWMUHANI TR-04-005-008-008/149
(Chulubari) 		3004005008NRG24310820230381140 31/08/2023 Surashi Das 3004005008WL021736 Surashi Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414892 Ms. SURASHI DAS INDIAN BANK(607105)
222 DURGACHOWMUHANI TR-04-005-008-008/15
(Chulubari) 		3004005008NRG24310820230381175 31/08/2023 Sunil Das 3004005008WL021740 Sunil Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414664 Mr. SUNIL DAS INDIAN BANK(607105)
223 DURGACHOWMUHANI TR-04-005-008-008/156
(Chulubari) 		3004005008NRG24310820230381251 31/08/2023 Utpal Das 3004005008WL021743 Utpal Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414819 Mr. UTFAL DAS INDIAN BANK(607105)
224 DURGACHOWMUHANI TR-04-005-008-008/16
(Chulubari) 		3004005008NRG24310820230381252 31/08/2023 Sangita Das 3004005008WL021743 Sangita Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414934 MRS SANGITA DAS STATE BANK OF INDIA(508548)
225 DURGACHOWMUHANI TR-04-005-008-008/162
(Chulubari) 		3004005008NRG24310820230381321 31/08/2023 Uttam Kumar Das 3004005008WL021745 Uttam Kumar Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414962 Mr. UTTAM KUMAR DAS INDIAN BANK(607105)
226 DURGACHOWMUHANI TR-04-005-008-008/163
(Chulubari) 		3004005008NRG24310820230381176 31/08/2023 Bidhan Chandra Das 3004005008WL021740 Bidhan Chandra Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414821 Mr. BIDHAN DAS INDIAN BANK(607105)
227 DURGACHOWMUHANI TR-04-005-008-008/164
(Chulubari) 		3004005008NRG24310820230381322 31/08/2023 Sushil Das 3004005008WL021745 Sushil Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414982 Mr. Sushil Das DAS INDIAN BANK(607105)
228 DURGACHOWMUHANI TR-04-005-008-008/167
(Chulubari) 		3004005008NRG24310820230381141 31/08/2023 Rakhi Deb 3004005008WL021736 Rakhi Deb 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414657 Mrs. RAKHI DEB INDIAN BANK(607105)
229 DURGACHOWMUHANI TR-04-005-008-008/17
(Chulubari) 		3004005008NRG24310820230381178 31/08/2023 Anjuli Das 3004005008WL021740 Anjuli Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414929 Mrs. Anjali Das DAS INDIAN BANK(607105)
230 DURGACHOWMUHANI TR-04-005-008-008/170
(Chulubari) 		3004005008NRG24310820230381179 31/08/2023 Ashok Das 3004005008WL021740 Ashok Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414902 Mr. ASHOK DAS INDIAN BANK(607105)
231 DURGACHOWMUHANI TR-04-005-008-008/171
(Chulubari) 		3004005008NRG24310820230381180 31/08/2023 Sukamal Das 3004005008WL021740 Sukamal Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414939 Mr. SUKUMAL DAS INDIAN BANK(607105)
232 DURGACHOWMUHANI TR-04-005-008-008/172
(Chulubari) 		3004005008NRG24310820230381142 31/08/2023 Bhanucharan Tanti 3004005008WL021736 Bhanucharan Tanti 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414828 MR.BHANU CHANDRA TANTI. PUNJAB NATIONAL BANK(508568)
233 DURGACHOWMUHANI TR-04-005-008-008/2
(Chulubari) 		3004005008NRG24310820230381186 31/08/2023 Karuna Das 3004005008WL021740 Karuna Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414874 Mrs. Karuna Das DAS INDIAN BANK(607105)
234 DURGACHOWMUHANI TR-04-005-008-008/21
(Chulubari) 		3004005008NRG24310820230381256 31/08/2023 Sunil Ch. Das 3004005008WL021743 Sunil Ch. Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415058 Mr. SUNIL CHANDRA DAS INDIAN BANK(607105)
235 DURGACHOWMUHANI TR-04-005-008-008/26
(Chulubari) 		3004005008NRG24310820230381187 31/08/2023 Ahitbhushan Chakraborty 3004005008WL021740 Ahitbhushan Chakraborty 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415003 Mr. AHIBHUSHAN CHAKRABARTY INDIAN BANK(607105)
236 DURGACHOWMUHANI TR-04-005-008-008/27
(Chulubari) 		3004005008NRG24310820230381143 31/08/2023 Sujit Kr. Das 3004005008WL021736 Sujit Kr. Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414760 Mr. SUJIT KUMAR DAS INDIAN BANK(607105)
237 DURGACHOWMUHANI TR-04-005-008-008/28
(Chulubari) 		3004005008NRG24310820230381188 31/08/2023 Nirmal Das 3004005008WL021740 Nirmal Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414935 Mr. NIRMAL DAS INDIAN BANK(607105)
238 DURGACHOWMUHANI TR-04-005-008-008/29
(Chulubari) 		3004005008NRG24310820230381189 31/08/2023 Ranjit Das 3004005008WL021740 Ranjit Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414951 RANJIT DAS TRIPURA GRAMIN BANK(607065)
239 DURGACHOWMUHANI TR-04-005-008-008/3
(Chulubari) 		3004005008NRG24310820230381144 31/08/2023 Sukumar Das 3004005008WL021736 Sukumar Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414909 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
240 DURGACHOWMUHANI TR-04-005-008-008/30
(Chulubari) 		3004005008NRG24310820230381190 31/08/2023 Sri Ram Chandra Das 3004005008WL021740 Sri Ram Chandra Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414820 Mr. RAMCHANDRA DAS INDIAN BANK(607105)
241 DURGACHOWMUHANI TR-04-005-008-008/31
(Chulubari) 		3004005008NRG24310820230381191 31/08/2023 Narendra Ch. Das 3004005008WL021740 Narendra Ch. Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414989 MR NARENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
242 DURGACHOWMUHANI TR-04-005-008-008/32
(Chulubari) 		3004005008NRG24310820230381145 31/08/2023 Adhir Das 3004005008WL021736 Adhir Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414901 ADHIR CHANDRA DAS PUNJAB NATIONAL BANK(508568)
243 DURGACHOWMUHANI TR-04-005-008-008/34
(Chulubari) 		3004005008NRG24310820230381192 31/08/2023 Niyati Das 3004005008WL021740 Niyati Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414870 Mrs. NIYATI DAS INDIAN BANK(607105)
244 DURGACHOWMUHANI TR-04-005-008-008/35
(Chulubari) 		3004005008NRG24310820230381193 31/08/2023 Sri Das Das 3004005008WL021740 Sri Das Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414936 Mr. SRIDAM DAS INDIAN BANK(607105)
245 DURGACHOWMUHANI TR-04-005-008-008/36
(Chulubari) 		3004005008NRG24310820230381323 31/08/2023 Dilip Das 3004005008WL021745 Dilip Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414947 Mr. DILIP DAS INDIAN BANK(607105)
246 DURGACHOWMUHANI TR-04-005-008-008/37
(Chulubari) 		3004005008NRG24310820230381257 31/08/2023 Dipali Das 3004005008WL021743 Dipali Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414903 Ms. DIPALI DAS INDIAN BANK(607105)
247 DURGACHOWMUHANI TR-04-005-008-008/38
(Chulubari) 		3004005008NRG24310820230381258 31/08/2023 Akrumoni Das 3004005008WL021743 Akrumoni Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414609 Mr. AKRAMUNI DAS INDIAN BANK(607105)
248 DURGACHOWMUHANI TR-04-005-008-008/39
(Chulubari) 		3004005008NRG24310820230381146 31/08/2023 Bikash Das 3004005008WL021736 Bikash Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414504 MR BIKASH DAS STATE BANK OF INDIA(508548)
249 DURGACHOWMUHANI TR-04-005-008-008/40
(Chulubari) 		3004005008NRG24310820230381195 31/08/2023 Kalpana Das 3004005008WL021740 Kalpana Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414427 Mrs. KALPANA DAS INDIAN BANK(607105)
250 DURGACHOWMUHANI TR-04-005-008-008/41
(Chulubari) 		3004005008NRG24310820230381259 31/08/2023 Sajal Das 3004005008WL021743 Sajal Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414396 MR SAJAL DAS STATE BANK OF INDIA(508548)
251 DURGACHOWMUHANI TR-04-005-008-008/42
(Chulubari) 		3004005008NRG24310820230381260 31/08/2023 Anita Das 3004005008WL021743 Anita Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414967 Mrs. ANITA DAS INDIAN BANK(607105)
252 DURGACHOWMUHANI TR-04-005-008-008/43
(Chulubari) 		3004005008NRG24310820230381261 31/08/2023 Usha Rani Das 3004005008WL021743 Usha Rani Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414859 Mr. USHA RANI DAS INDIAN BANK(607105)
253 DURGACHOWMUHANI TR-04-005-008-008/44
(Chulubari) 		3004005008NRG24310820230381196 31/08/2023 Hari Das 3004005008WL021740 Hari Das 00176 IDIB000D071 2304 2304 Processed 05/09/2023 5201414942 HARIDAS DAS TRIPURA GRAMIN BANK(607065)
254 DURGACHOWMUHANI TR-04-005-008-008/45
(Chulubari) 		3004005008NRG24310820230381197 31/08/2023 Astami Das 3004005008WL021740 Astami Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414966 Mrs. ASTAMI DAS INDIAN BANK(607105)
255 DURGACHOWMUHANI TR-04-005-008-008/47
(Chulubari) 		3004005008NRG24310820230381147 31/08/2023 Nepal Das 3004005008WL021736 Nepal Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201415006 Mr. NEPAL CHANDRA DAS INDIAN BANK(607105)
256 DURGACHOWMUHANI TR-04-005-008-008/48
(Chulubari) 		3004005008NRG24310820230381163 31/08/2023 Nripendra Das 3004005008WL021738 Nripendra Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414603 Mr. NRIPENDRA DAS INDIAN BANK(607105)
257 DURGACHOWMUHANI TR-04-005-008-008/49
(Chulubari) 		3004005008NRG24310820230381198 31/08/2023 Sulekha Das 3004005008WL021740 Sulekha Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414971 SULEKHA DAS BANDHAN BANK LIMITED(508753)
258 DURGACHOWMUHANI TR-04-005-008-008/5
(Chulubari) 		3004005008NRG24310820230381148 31/08/2023 Mina Rani Debbarma 3004005008WL021736 Mina Rani Debbarma 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414721 Mrs. MINA RANI DEBBARMA INDIAN BANK(607105)
259 DURGACHOWMUHANI TR-04-005-008-008/50
(Chulubari) 		3004005008NRG24310820230381262 31/08/2023 Rajendra Das 3004005008WL021743 Rajendra Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414970 Mr. RAJENDRA DAS INDIAN BANK(607105)
260 DURGACHOWMUHANI TR-04-005-008-008/51
(Chulubari) 		3004005008NRG24310820230381149 31/08/2023 Basanti Das 3004005008WL021736 Basanti Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201415048 Mrs. BASNATI DAS INDIAN BANK(607105)
261 DURGACHOWMUHANI TR-04-005-008-008/52
(Chulubari) 		3004005008NRG24310820230381263 31/08/2023 Amulya Das 3004005008WL021743 Amulya Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415005 Mr. AMULYA DAS INDIAN BANK(607105)
262 DURGACHOWMUHANI TR-04-005-008-008/54
(Chulubari) 		3004005008NRG24310820230381199 31/08/2023 Goutam Das 3004005008WL021740 Goutam Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414890 Mr. GOUTAM DAS INDIAN BANK(607105)
263 DURGACHOWMUHANI TR-04-005-008-008/59
(Chulubari) 		3004005008NRG24310820230381151 31/08/2023 Anil Das 3004005008WL021736 Anil Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414763 Mr. ANIL DAS INDIAN BANK(607105)
264 DURGACHOWMUHANI TR-04-005-008-008/6
(Chulubari) 		3004005008NRG24310820230381266 31/08/2023 Jharna Sutradhar 3004005008WL021743 Jharna Sutradhar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414562 Mrs. JHARNA SUTRADHAR INDIAN BANK(607105)
265 DURGACHOWMUHANI TR-04-005-008-008/61
(Chulubari) 		3004005008NRG24310820230381267 31/08/2023 Haripada Das 3004005008WL021743 Haripada Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414672 Mr. HARIPADA DAS INDIAN BANK(607105)
266 DURGACHOWMUHANI TR-04-005-008-008/62
(Chulubari) 		3004005008NRG24310820230381268 31/08/2023 Dilip Kumar Das 3004005008WL021743 Dilip Kumar Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415007 DILIP KUMAR DAS. AND DIPALI PUNJAB NATIONAL BANK(508568)
267 DURGACHOWMUHANI TR-04-005-008-008/63
(Chulubari) 		3004005008NRG24310820230381269 31/08/2023 Naresh Das 3004005008WL021743 Naresh Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414955 NARESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
268 DURGACHOWMUHANI TR-04-005-008-008/64
(Chulubari) 		3004005008NRG24310820230381270 31/08/2023 Dipak Das 3004005008WL021743 Dipak Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414712 Mr. DIPAK DAS INDIAN BANK(607105)
269 DURGACHOWMUHANI TR-04-005-008-008/66
(Chulubari) 		3004005008NRG24310820230381200 31/08/2023 Krishna Das 3004005008WL021740 Krishna Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414884 KRISHNA DAS PUNJAB NATIONAL BANK(508568)
270 DURGACHOWMUHANI TR-04-005-008-008/70
(Chulubari) 		3004005008NRG24310820230381271 31/08/2023 Chaya Rani Shil 3004005008WL021743 Chaya Rani Shil 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414911 Ms. CHHAYA SHIL INDIAN BANK(607105)
271 DURGACHOWMUHANI TR-04-005-008-008/74
(Chulubari) 		3004005008NRG24310820230381152 31/08/2023 Srati Das 3004005008WL021736 Srati Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414893 Ms. SARATHI DAS INDIAN BANK(607105)
272 DURGACHOWMUHANI TR-04-005-008-008/76
(Chulubari) 		3004005008NRG24310820230381272 31/08/2023 Raman Das 3004005008WL021743 Raman Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415027 Mr. RAMAN DAS INDIAN BANK(607105)
273 DURGACHOWMUHANI TR-04-005-008-008/77
(Chulubari) 		3004005008NRG24310820230381273 31/08/2023 Primla Shil 3004005008WL021743 Primla Shil 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414941 Ms. PRAMILA SHIL INDIAN BANK(607105)
274 DURGACHOWMUHANI TR-04-005-008-008/79
(Chulubari) 		3004005008NRG24310820230381274 31/08/2023 Subal Das 3004005008WL021743 Subal Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414780 Mr. SUBAL DAS INDIAN BANK(607105)
275 DURGACHOWMUHANI TR-04-005-008-008/8
(Chulubari) 		3004005008NRG24310820230381203 31/08/2023 Ranjit Das 3004005008WL021740 Ranjit Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415043 Mr. RANJIT DAS INDIAN BANK(607105)
276 DURGACHOWMUHANI TR-04-005-008-008/81
(Chulubari) 		3004005008NRG24310820230381275 31/08/2023 Shakti Rani Das 3004005008WL021743 Shakti Rani Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414660 Mrs. SHAKTI RANI DAS INDIAN BANK(607105)
277 DURGACHOWMUHANI TR-04-005-008-008/85
(Chulubari) 		3004005008NRG24310820230381205 31/08/2023 Asish Das 3004005008WL021740 Asish Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414899 Mr. ASHISH DAS INDIAN BANK(607105)
278 DURGACHOWMUHANI TR-04-005-008-008/86
(Chulubari) 		3004005008NRG24310820230381276 31/08/2023 Prasenjit Das 3004005008WL021743 Prasenjit Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414719 Mr. PRASENJIT DAS INDIAN BANK(607105)
279 DURGACHOWMUHANI TR-04-005-008-008/87
(Chulubari) 		3004005008NRG24310820230381277 31/08/2023 Amulya Das 3004005008WL021743 Amulya Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414897 Mr. AMULYA CHANDRA DAS INDIAN BANK(607105)
280 DURGACHOWMUHANI TR-04-005-008-008/90
(Chulubari) 		3004005008NRG24310820230381206 31/08/2023 Anjali Das 3004005008WL021740 Anjali Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414964 Mrs. Anjali Das DAS INDIAN BANK(607105)
281 DURGACHOWMUHANI TR-04-005-008-008/91
(Chulubari) 		3004005008NRG24310820230381207 31/08/2023 Renubala Das 3004005008WL021740 Renubala Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414860 MRS RENU BALA DAS STATE BANK OF INDIA(508548)
282 DURGACHOWMUHANI TR-04-005-008-008/92
(Chulubari) 		3004005008NRG24310820230381278 31/08/2023 Paresh Das 3004005008WL021743 Paresh Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414866 Mr. PARESH D AS INDIAN BANK(607105)
283 DURGACHOWMUHANI TR-04-005-008-008/93
(Chulubari) 		3004005008NRG24310820230381208 31/08/2023 Bharati Das 3004005008WL021740 Bharati Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414940 Ms. BHARATI DAS INDIAN BANK(607105)
284 DURGACHOWMUHANI TR-04-005-008-008/95
(Chulubari) 		3004005008NRG24310820230381209 31/08/2023 SUPRIYA DAS 3004005008WL021740 SUPRIYA DAS 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414904 Ms. SUPRIYA DAS INDIAN BANK(607105)
285 DURGACHOWMUHANI TR-04-005-008-008/96
(Chulubari) 		3004005008NRG24310820230381280 31/08/2023 Dipali Das 3004005008WL021743 Dipali Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415038 Mrs. DIPALI DAS INDIAN BANK(607105)
286 DURGACHOWMUHANI TR-04-005-008-008/97
(Chulubari) 		3004005008NRG24310820230381210 31/08/2023 Pradip Das 3004005008WL021740 Pradip Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414927 Ms. PRADIP DAS INDIAN BANK(607105)
287 DURGACHOWMUHANI TR-04-005-008-008/98
(Chulubari) 		3004005008NRG24310820230381281 31/08/2023 Sishu Kr. Das 3004005008WL021743 Sishu Kr. Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414676 Mr. SHISHU KUMAR DAS INDIAN BANK(607105)
288 DURGACHOWMUHANI TR-04-005-008-009/1
(Chulubari) 		3004005008NRG24310820230380822 31/08/2023 Ananta Sabdakar 3004005008WL021726 Ananta Sabdakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415052 Mr. ANANTA SABDAKAR INDIAN BANK(607105)
289 DURGACHOWMUHANI TR-04-005-008-009/10
(Chulubari) 		3004005008NRG24310820230380823 31/08/2023 Niyati Baidyakar 3004005008WL021726 Niyati Baidyakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414833 Mrs. NIYATI BADYAKAR INDIAN BANK(607105)
290 DURGACHOWMUHANI TR-04-005-008-009/15
(Chulubari) 		3004005008NRG24310820230380826 31/08/2023 Daya Sagar Ahir 3004005008WL021726 Daya Sagar Ahir 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414620 Mr. DAYASAGAR AHIR INDIAN BANK(607105)
291 DURGACHOWMUHANI TR-04-005-008-009/16
(Chulubari) 		3004005008NRG24310820230380827 31/08/2023 Sudarshan Ahir 3004005008WL021726 Sudarshan Ahir 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414621 Mr. SUDARSHAN AHIR INDIAN BANK(607105)
292 DURGACHOWMUHANI TR-04-005-008-009/18
(Chulubari) 		3004005008NRG24310820230380828 31/08/2023 Birendra Baidyaka 3004005008WL021726 Birendra Baidyaka 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414617 BIRENDRA BADYAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 DURGACHOWMUHANI TR-04-005-008-009/2
(Chulubari) 		3004005008NRG24310820230380830 31/08/2023 Suniti Sabdakar 3004005008WL021726 Suniti Sabdakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414393 Mrs. SUMATI SABDAKAR INDIAN BANK(607105)
294 DURGACHOWMUHANI TR-04-005-008-009/3
(Chulubari) 		3004005008NRG24310820230380832 31/08/2023 Niranjan Sabdakar 3004005008WL021726 Niranjan Sabdakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414761 Mr. Niranjan Shabdakar INDIAN BANK(607105)
295 DURGACHOWMUHANI TR-04-005-008-009/3
(Chulubari) 		3004005008NRG24310820230380833 31/08/2023 Nirmala Sabdakar 3004005008WL021726 Nirmala Sabdakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414881 Mrs. NIRMALA SHABDAKAR INDIAN BANK(607105)
296 DURGACHOWMUHANI TR-04-005-008-009/4
(Chulubari) 		3004005008NRG24310820230380834 31/08/2023 Laxman Sabdakar 3004005008WL021726 Laxman Sabdakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414861 LAXMAN SABDAKAR TRIPURA GRAMIN BANK(607065)
297 DURGACHOWMUHANI TR-04-005-008-009/5
(Chulubari) 		3004005008NRG24310820230380835 31/08/2023 Satyaranjan Sabdakar 3004005008WL021726 Satyaranjan Sabdakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414666 Mr. SATYARANJAN BADYAKAR INDIAN BANK(607105)
298 DURGACHOWMUHANI TR-04-005-008-009/7
(Chulubari) 		3004005008NRG24310820230380719 31/08/2023 Kalpana Baidyakar 3004005008WL021724 Kalpana Baidyakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414814 Mrs. Kalpana Badhyakar INDIAN BANK(607105)
299 DURGACHOWMUHANI TR-04-005-008-009/9
(Chulubari) 		3004005008NRG24310820230380720 31/08/2023 Manik Baidyakar 3004005008WL021724 Manik Baidyakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414655 Mr. MANIK BADYAKAR INDIAN BANK(607105)
300 DURGACHOWMUHANI TR-04-005-008-009/9
(Chulubari) 		3004005008NRG24310820230380721 31/08/2023 Sumitra Baidyakar 3004005008WL021724 Sumitra Baidyakar 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414618 SUMITRA BADYAKAR TRIPURA GRAMIN BANK(607065)
301 DURGACHOWMUHANI TR-04-005-008-010/11
(Chulubari) 		3004005008NRG24310820230381324 31/08/2023 Kanika Chakraborty 3004005008WL021745 Kanika Chakraborty 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414561 Mrs. KANIKA CHAKRABARTY INDIAN BANK(607105)
302 DURGACHOWMUHANI TR-04-005-008-010/12
(Chulubari) 		3004005008NRG24310820230381325 31/08/2023 Minati Das 3004005008WL021745 Minati Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414406 Mrs. MINATI DAS INDIAN BANK(607105)
303 DURGACHOWMUHANI TR-04-005-008-010/13
(Chulubari) 		3004005008NRG24310820230381111 31/08/2023 Sunil Das 3004005008WL021735 Sunil Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415012 SUNIL DAS PUNJAB NATIONAL BANK(508568)
304 DURGACHOWMUHANI TR-04-005-008-010/15
(Chulubari) 		3004005008NRG24310820230381326 31/08/2023 Dipali Das 3004005008WL021745 Dipali Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414404 Mrs. DIPALI DAS INDIAN BANK(607105)
305 DURGACHOWMUHANI TR-04-005-008-010/17
(Chulubari) 		3004005008NRG24310820230381113 31/08/2023 Basana Das 3004005008WL021735 Basana Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414944 BASANA DAS TRIPURA GRAMIN BANK(607065)
306 DURGACHOWMUHANI TR-04-005-008-010/18
(Chulubari) 		3004005008NRG24310820230381327 31/08/2023 Pradip Ch das 3004005008WL021745 Pradip Ch das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414449 PRADIP CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 DURGACHOWMUHANI TR-04-005-008-010/19
(Chulubari) 		3004005008NRG24310820230381328 31/08/2023 Jay Kishore Das 3004005008WL021745 Jay Kishore Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414950 JOY KISHOR DAS PUNJAB NATIONAL BANK(508568)
308 DURGACHOWMUHANI TR-04-005-008-010/2
(Chulubari) 		3004005008NRG24310820230381329 31/08/2023 Kalpana Das 3004005008WL021745 Kalpana Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414510 Mrs. KALPANA DAS INDIAN BANK(607105)
309 DURGACHOWMUHANI TR-04-005-008-010/20
(Chulubari) 		3004005008NRG24310820230381114 31/08/2023 Anima Chakraborty 3004005008WL021735 Anima Chakraborty 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414407 ANIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
310 DURGACHOWMUHANI TR-04-005-008-010/23
(Chulubari) 		3004005008NRG24310820230381330 31/08/2023 Usha Rani Das 3004005008WL021745 Usha Rani Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414463 Mrs. USHA RANI DAS INDIAN BANK(607105)
311 DURGACHOWMUHANI TR-04-005-008-010/24
(Chulubari) 		3004005008NRG24310820230381331 31/08/2023 Sanjit Das 3004005008WL021745 Sanjit Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414392 Mr. SANJIT DAS INDIAN BANK(607105)
312 DURGACHOWMUHANI TR-04-005-008-010/24
(Chulubari) 		3004005008NRG24310820230381332 31/08/2023 Shilarani Das 3004005008WL021745 Shilarani Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414511 SHILA RANI DAS TRIPURA GRAMIN BANK(607065)
313 DURGACHOWMUHANI TR-04-005-008-010/26
(Chulubari) 		3004005008NRG24310820230381333 31/08/2023 Pabitra Das 3004005008WL021745 Pabitra Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414765 Mr. PABITRA DAS INDIAN BANK(607105)
314 DURGACHOWMUHANI TR-04-005-008-010/27
(Chulubari) 		3004005008NRG24310820230381115 31/08/2023 Milan Das 3004005008WL021735 Milan Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415062 MILAN DAS TRIPURA GRAMIN BANK(607065)
315 DURGACHOWMUHANI TR-04-005-008-010/29
(Chulubari) 		3004005008NRG24310820230381116 31/08/2023 TARANI KANTA DAS 3004005008WL021735 TARANI KANTA DAS 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414957 TARANI KANTA DAS PUNJAB NATIONAL BANK(508568)
316 DURGACHOWMUHANI TR-04-005-008-010/3
(Chulubari) 		3004005008NRG24310820230381117 31/08/2023 Karuna Das 3004005008WL021735 Karuna Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414405 Mrs. KARUNA DAS INDIAN BANK(607105)
317 DURGACHOWMUHANI TR-04-005-008-010/32
(Chulubari) 		3004005008NRG24310820230381334 31/08/2023 Shyamlal Das 3004005008WL021745 Shyamlal Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414815 SHYAM LAL DAS TRIPURA GRAMIN BANK(607065)
318 DURGACHOWMUHANI TR-04-005-008-010/33
(Chulubari) 		3004005008NRG24310820230381335 31/08/2023 Ranjit Kr. Das 3004005008WL021745 Ranjit Kr. Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414450 Mr. RANJIT KUMAR DAS INDIAN BANK(607105)
319 DURGACHOWMUHANI TR-04-005-008-010/34
(Chulubari) 		3004005008NRG24310820230381336 31/08/2023 Manoranjan Das 3004005008WL021745 Manoranjan Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415051 Mr. MONORAJAN DAS INDIAN BANK(607105)
320 DURGACHOWMUHANI TR-04-005-008-010/4
(Chulubari) 		3004005008NRG24310820230381118 31/08/2023 Girindra Das 3004005008WL021735 Girindra Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414908 Mr. GIRINDRA DAS INDIAN BANK(607105)
321 DURGACHOWMUHANI TR-04-005-008-010/40
(Chulubari) 		3004005008NRG24310820230381119 31/08/2023 Harendra Das 3004005008WL021735 Harendra Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414516 Mr. HARENDRA DAS INDIAN BANK(607105)
322 DURGACHOWMUHANI TR-04-005-008-010/45
(Chulubari) 		3004005008NRG24310820230381120 31/08/2023 Milan Rani Das 3004005008WL021735 Milan Rani Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414444 Mrs. MILAN RANI DAS INDIAN BANK(607105)
323 DURGACHOWMUHANI TR-04-005-008-010/46
(Chulubari) 		3004005008NRG24310820230381337 31/08/2023 Sujit Das 3004005008WL021745 Sujit Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414809 Mr. SUJIT DAS INDIAN BANK(607105)
324 DURGACHOWMUHANI TR-04-005-008-010/48
(Chulubari) 		3004005008NRG24310820230381338 31/08/2023 Ratan Das 3004005008WL021745 Ratan Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414519 RATAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
325 DURGACHOWMUHANI TR-04-005-008-010/5
(Chulubari) 		3004005008NRG24310820230381339 31/08/2023 Kalapana Das 3004005008WL021745 Kalapana Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414945 KALPANA DAS TRIPURA GRAMIN BANK(607065)
326 DURGACHOWMUHANI TR-04-005-008-010/5
(Chulubari) 		3004005008NRG24310820230381297 31/08/2023 Mitan Das 3004005008WL021744 Mitan Das 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5201414977 MITAN DAS TRIPURA GRAMIN BANK(607065)
327 DURGACHOWMUHANI TR-04-005-008-010/50
(Chulubari) 		3004005008NRG24310820230381340 31/08/2023 Kanai Das 3004005008WL021745 Kanai Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414447 KANAI DAS TRIPURA GRAMIN BANK(607065)
328 DURGACHOWMUHANI TR-04-005-008-010/55
(Chulubari) 		3004005008NRG24310820230381122 31/08/2023 Laxmi Rani Das 3004005008WL021735 Laxmi Rani Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414960 Mrs. LAKSHI RANI DAS INDIAN BANK(607105)
329 DURGACHOWMUHANI TR-04-005-008-010/57
(Chulubari) 		3004005008NRG24310820230381124 31/08/2023 Bipula Das 3004005008WL021735 Bipula Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414993 Mrs. BIPULA DAS INDIAN BANK(607105)
330 DURGACHOWMUHANI TR-04-005-008-010/58
(Chulubari) 		3004005008NRG24310820230381342 31/08/2023 Swapna Das 3004005008WL021745 Swapna Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415029 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
331 DURGACHOWMUHANI TR-04-005-008-010/6
(Chulubari) 		3004005008NRG24310820230381125 31/08/2023 Anil Das 3004005008WL021735 Anil Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414401 Mr. ANIL DAS INDIAN BANK(607105)
332 DURGACHOWMUHANI TR-04-005-008-010/61
(Chulubari) 		3004005008NRG24310820230381126 31/08/2023 Binod Chandra Das 3004005008WL021735 Binod Chandra Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414997 Mr. BINOD CHANDRA DAS INDIAN BANK(607105)
333 DURGACHOWMUHANI TR-04-005-008-010/61
(Chulubari) 		3004005008NRG24310820230381127 31/08/2023 Saraswati Das 3004005008WL021735 Saraswati Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415000 Mrs. SARASWATI DAS INDIAN BANK(607105)
334 DURGACHOWMUHANI TR-04-005-008-010/63
(Chulubari) 		3004005008NRG24310820230381344 31/08/2023 Bhogirath Das 3004005008WL021745 Bhogirath Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414508 Mr. BHAGIRATH DAS INDIAN BANK(607105)
335 DURGACHOWMUHANI TR-04-005-008-010/75
(Chulubari) 		3004005008NRG24310820230381130 31/08/2023 Beauti Das 3004005008WL021735 Beauti Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201414961 BEAUTY DAS BANDHAN BANK LIMITED(508753)
336 DURGACHOWMUHANI TR-04-005-008-010/8
(Chulubari) 		3004005008NRG24310820230381131 31/08/2023 Rajendra Das 3004005008WL021735 Rajendra Das 00176 IDIB000D071 2880 2880 Processed 05/09/2023 5201415041 Mr. RAJENDRA DAS INDIAN BANK(607105)
337 DURGACHOWMUHANI TR-04-005-008-011/105
(Chulubari) 		3004005008NRG24310820230380598 31/08/2023 Swapan Das 3004005008WL021719 Swapan Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415002 Mr. SWAPAN DAS INDIAN BANK(607105)
338 DURGACHOWMUHANI TR-04-005-008-011/114
(Chulubari) 		3004005008NRG24310820230380599 31/08/2023 Sita Malakar 3004005008WL021719 Sita Malakar 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414723 Mrs. SITA MALAKAR INDIAN BANK(607105)
339 DURGACHOWMUHANI TR-04-005-008-011/118
(Chulubari) 		3004005008NRG24310820230380546 31/08/2023 Shyama Laxmi Debbarma 3004005008WL021717 Shyama Laxmi Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414421 Mrs. SHYAMA LAXMI DEBBARMA INDIAN BANK(607105)
340 DURGACHOWMUHANI TR-04-005-008-011/12
(Chulubari) 		3004005008NRG24310820230380600 31/08/2023 Raju Acherjee 3004005008WL021719 Raju Acherjee 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415021 Mr. RAJU ACHARJEE INDIAN BANK(607105)
341 DURGACHOWMUHANI TR-04-005-008-011/122
(Chulubari) 		3004005008NRG24310820230380547 31/08/2023 Surabala Das 3004005008WL021717 Surabala Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414722 MRS SURABALA DAS STATE BANK OF INDIA(508548)
342 DURGACHOWMUHANI TR-04-005-008-011/124
(Chulubari) 		3004005008NRG24310820230380601 31/08/2023 Anirudda Das 3004005008WL021719 Anirudda Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414759 Mr. ANIRUDHA DAS INDIAN BANK(607105)
343 DURGACHOWMUHANI TR-04-005-008-011/127
(Chulubari) 		3004005008NRG24300820230374426 31/08/2023 Nripendra Sarkar 3004005008WL021280 Nripendra Sarkar 00176 IDIB000D071 212 212 Processed 05/09/2023 5201414768 Mr. NIPENDRA SARKAR INDIAN BANK(607105)
344 DURGACHOWMUHANI TR-04-005-008-011/128
(Chulubari) 		3004005008NRG24310820230380548 31/08/2023 Kunjamala Debbarma 3004005008WL021717 Kunjamala Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414956 MS KUNJAMALA DEBBARMA STATE BANK OF INDIA(508548)
345 DURGACHOWMUHANI TR-04-005-008-011/130
(Chulubari) 		3004005008NRG24310820230380549 31/08/2023 Sakuntala Debbarma 3004005008WL021717 Sakuntala Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414818 Mrs. SHAKUNTALA DEBBARMA INDIAN BANK(607105)
346 DURGACHOWMUHANI TR-04-005-008-011/132
(Chulubari) 		3004005008NRG24310820230380602 31/08/2023 Rina Das 3004005008WL021719 Rina Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414717 Mrs. RINA DAS INDIAN BANK(607105)
347 DURGACHOWMUHANI TR-04-005-008-011/133
(Chulubari) 		3004005008NRG24310820230380550 31/08/2023 Biswarani Debbarma 3004005008WL021717 Biswarani Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414658 Mrs. BISHWA RANI DEBBARMA INDIAN BANK(607105)
348 DURGACHOWMUHANI TR-04-005-008-011/136
(Chulubari) 		3004005008NRG24310820230380552 31/08/2023 Tarubala Debbarma 3004005008WL021717 Tarubala Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414726 Mrs. TARU BALA DEBBARMA INDIAN BANK(607105)
349 DURGACHOWMUHANI TR-04-005-008-011/137
(Chulubari) 		3004005008NRG24310820230380553 31/08/2023 Udaychan Das 3004005008WL021717 Udaychan Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414711 Mr. UDAY CHAN DAS INDIAN BANK(607105)
350 DURGACHOWMUHANI TR-04-005-008-011/138
(Chulubari) 		3004005008NRG24310820230380554 31/08/2023 Jogita Debbarma 3004005008WL021717 Jogita Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414995 Mrs. JOGITA DEBBARMA INDIAN BANK(607105)
351 DURGACHOWMUHANI TR-04-005-008-011/139
(Chulubari) 		3004005008NRG24310820230380603 31/08/2023 Umarani Roy Das 3004005008WL021719 Umarani Roy Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414959 Mrs. UMA RANI ROY DAS INDIAN BANK(607105)
352 DURGACHOWMUHANI TR-04-005-008-011/14
(Chulubari) 		3004005008NRG24310820230380604 31/08/2023 Ratan Kr. Debbarma 3004005008WL021719 Ratan Kr. Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415050 Mr. RATAN KUMAR DEBBARMA INDIAN BANK(607105)
353 DURGACHOWMUHANI TR-04-005-008-011/140
(Chulubari) 		3004005008NRG24310820230380605 31/08/2023 Lakshmi Kanta Das 3004005008WL021719 Lakshmi Kanta Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414720 Mr. LAKSHI KANTA DAS INDIAN BANK(607105)
354 DURGACHOWMUHANI TR-04-005-008-011/142
(Chulubari) 		3004005008NRG24310820230380555 31/08/2023 Bishakha Das 3004005008WL021717 Bishakha Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414499 BISHAKHA DAS TRIPURA GRAMIN BANK(607065)
355 DURGACHOWMUHANI TR-04-005-008-011/148
(Chulubari) 		3004005008NRG24310820230380556 31/08/2023 Ratna Das 3004005008WL021717 Ratna Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414433 Mrs. RATNA DAS INDIAN BANK(607105)
356 DURGACHOWMUHANI TR-04-005-008-011/149
(Chulubari) 		3004005008NRG24310820230380557 31/08/2023 Gita Sarkar 3004005008WL021717 Gita Sarkar 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414829 Mrs. GITA SARKAR INDIAN BANK(607105)
357 DURGACHOWMUHANI TR-04-005-008-011/153
(Chulubari) 		3004005008NRG24310820230380559 31/08/2023 Sangita Debbarma 3004005008WL021717 Sangita Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414432 Mrs. SANGITA DEBBARMA INDIAN BANK(607105)
358 DURGACHOWMUHANI TR-04-005-008-011/156-A
(Chulubari) 		3004005008NRG24310820230380560 31/08/2023 Subhash Das 3004005008WL021717 Subhash Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414924 MR SUBHASH DAS STATE BANK OF INDIA(508548)
359 DURGACHOWMUHANI TR-04-005-008-011/166
(Chulubari) 		3004005008NRG24310820230380611 31/08/2023 SHYAMALI DAS 3004005008WL021719 SHYAMALI DAS 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414928 SHYAMALI DAS BANDHAN BANK LIMITED(508753)
360 DURGACHOWMUHANI TR-04-005-008-011/18
(Chulubari) 		3004005008NRG24310820230380564 31/08/2023 Sanjib Debbarma 3004005008WL021717 Sanjib Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414403 Mr. SANJIB DEBBARMA INDIAN BANK(607105)
361 DURGACHOWMUHANI TR-04-005-008-011/19
(Chulubari) 		3004005008NRG24310820230380565 31/08/2023 Ganga Rani Das 3004005008WL021717 Ganga Rani Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415024 Mrs. GANGA RANI DAS INDIAN BANK(607105)
362 DURGACHOWMUHANI TR-04-005-008-011/20
(Chulubari) 		3004005008NRG24310820230380566 31/08/2023 Narendra Ch. Das 3004005008WL021717 Narendra Ch. Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414654 Mr. NARENDRA CHANDRA DAS INDIAN BANK(607105)
363 DURGACHOWMUHANI TR-04-005-008-011/23
(Chulubari) 		3004005008NRG24310820230380568 31/08/2023 Chandra Kr. Das 3004005008WL021717 Chandra Kr. Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414707 Mr. CHANDRA KUMAR DAS INDIAN BANK(607105)
364 DURGACHOWMUHANI TR-04-005-008-011/25
(Chulubari) 		3004005008NRG24310820230380614 31/08/2023 Mantu Das 3004005008WL021719 Mantu Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415025 MANTU DAS SO AMAR CHAN TRIPURA GRAMIN BANK(607065)
365 DURGACHOWMUHANI TR-04-005-008-011/26
(Chulubari) 		3004005008NRG24310820230380615 31/08/2023 Santosh Das 3004005008WL021719 Santosh Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415015 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
366 DURGACHOWMUHANI TR-04-005-008-011/27
(Chulubari) 		3004005008NRG24310820230380616 31/08/2023 Ratanm Kr. Das 3004005008WL021719 Ratanm Kr. Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414954 RATAN KR DAS TRIPURA GRAMIN BANK(607065)
367 DURGACHOWMUHANI TR-04-005-008-011/28
(Chulubari) 		3004005008NRG24310820230380617 31/08/2023 Lila Deb 3004005008WL021719 Lila Deb 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414710 MRS LILA DEB STATE BANK OF INDIA(508548)
368 DURGACHOWMUHANI TR-04-005-008-011/30
(Chulubari) 		3004005008NRG24310820230380569 31/08/2023 Premananda Debbarma 3004005008WL021717 Premananda Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415013 Mr. PREMANANDA DEBBARMA INDIAN BANK(607105)
369 DURGACHOWMUHANI TR-04-005-008-011/34
(Chulubari) 		3004005008NRG24310820230380570 31/08/2023 Swapan Das 3004005008WL021717 Swapan Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414402 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
370 DURGACHOWMUHANI TR-04-005-008-011/38
(Chulubari) 		3004005008NRG24300820230372473 31/08/2023 Taru bala Das 3004005008WL021211 Taru bala Das 00176 IDIB000D071 3392 3392 Processed 05/09/2023 5201415033 Mrs. TARU BALA DAS INDIAN BANK(607105)
371 DURGACHOWMUHANI TR-04-005-008-011/39
(Chulubari) 		3004005008NRG24310820230380571 31/08/2023 Maya Das 3004005008WL021717 Maya Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415032 Mrs. Maya Das INDIAN BANK(607105)
372 DURGACHOWMUHANI TR-04-005-008-011/41
(Chulubari) 		3004005008NRG24310820230380572 31/08/2023 Santi Das 3004005008WL021717 Santi Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414708 Mrs. SHANTI DAS INDIAN BANK(607105)
373 DURGACHOWMUHANI TR-04-005-008-011/46
(Chulubari) 		3004005008NRG24310820230380621 31/08/2023 Bina Pani Das 3004005008WL021719 Bina Pani Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414715 Mrs. BINAPANI DAS INDIAN BANK(607105)
374 DURGACHOWMUHANI TR-04-005-008-011/48
(Chulubari) 		3004005008NRG24310820230380574 31/08/2023 Shanti Bala Das 3004005008WL021717 Shanti Bala Das 00176 IDIB000D071 2850 2850 Rejected 05/09/2023 5201414709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 DURGACHOWMUHANI TR-04-005-008-011/5
(Chulubari) 		3004005008NRG24310820230380575 31/08/2023 Kitish Das 3004005008WL021717 Kitish Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414567 Mr. KSHITISH CHANDRA DAS INDIAN BANK(607105)
376 DURGACHOWMUHANI TR-04-005-008-011/51
(Chulubari) 		3004005008NRG24310820230380622 31/08/2023 Ramendra Narayan Das 3004005008WL021719 Ramendra Narayan Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414557 Mr. RAMENDRA NARAYAN DAS INDIAN BANK(607105)
377 DURGACHOWMUHANI TR-04-005-008-011/52
(Chulubari) 		3004005008NRG24310820230380576 31/08/2023 Astami Das 3004005008WL021717 Astami Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414600 Mrs. ASHTAMI DAS INDIAN BANK(607105)
378 DURGACHOWMUHANI TR-04-005-008-011/53
(Chulubari) 		3004005008NRG24310820230380623 31/08/2023 Sabitri Das 3004005008WL021719 Sabitri Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414507 Mrs. SABITRI DAS INDIAN BANK(607105)
379 DURGACHOWMUHANI TR-04-005-008-011/54
(Chulubari) 		3004005008NRG24310820230380577 31/08/2023 Ajit Das 3004005008WL021717 Ajit Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414987 Mr. AJIT DAS INDIAN BANK(607105)
380 DURGACHOWMUHANI TR-04-005-008-011/55
(Chulubari) 		3004005008NRG24310820230380578 31/08/2023 Parbati Das 3004005008WL021717 Parbati Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414395 Mrs. PARBATI DAS INDIAN BANK(607105)
381 DURGACHOWMUHANI TR-04-005-008-011/57
(Chulubari) 		3004005008NRG24310820230380624 31/08/2023 Harendra Ch. Das 3004005008WL021719 Harendra Ch. Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414467 Mr. HARENDRA DAS INDIAN BANK(607105)
382 DURGACHOWMUHANI TR-04-005-008-011/58
(Chulubari) 		3004005008NRG24310820230380579 31/08/2023 Manju Das 3004005008WL021717 Manju Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414549 Mrs. MANJU RANI DAS INDIAN BANK(607105)
383 DURGACHOWMUHANI TR-04-005-008-011/6
(Chulubari) 		3004005008NRG24310820230380707 31/08/2023 Puspa Das 3004005008WL021722 Puspa Das 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5201414623 MRS PUSHPA DAS STATE BANK OF INDIA(508548)
384 DURGACHOWMUHANI TR-04-005-008-011/63
(Chulubari) 		3004005008NRG24310820230380625 31/08/2023 Arabindu Das 3004005008WL021719 Arabindu Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415054 Mr. ARABINDU DAS INDIAN BANK(607105)
385 DURGACHOWMUHANI TR-04-005-008-011/64
(Chulubari) 		3004005008NRG24310820230380580 31/08/2023 Har Kumar Debbarma 3004005008WL021717 Har Kumar Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414659 Mr. HARAKUMAR DEBBARMA INDIAN BANK(607105)
386 DURGACHOWMUHANI TR-04-005-008-011/67
(Chulubari) 		3004005008NRG24310820230380627 31/08/2023 Madhuri Das 3004005008WL021719 Madhuri Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414863 Mrs. MADHURI DAS INDIAN BANK(607105)
387 DURGACHOWMUHANI TR-04-005-008-011/68
(Chulubari) 		3004005008NRG24310820230380581 31/08/2023 Safali Das 3004005008WL021717 Safali Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414778 Mrs. SHEFALI DAS INDIAN BANK(607105)
388 DURGACHOWMUHANI TR-04-005-008-011/69
(Chulubari) 		3004005008NRG24310820230380628 31/08/2023 Nikhil Ch. Das 3004005008WL021719 Nikhil Ch. Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414437 Mr. NIKHIL CHANDRA DAS INDIAN BANK(607105)
389 DURGACHOWMUHANI TR-04-005-008-011/7
(Chulubari) 		3004005008NRG24310820230380629 31/08/2023 Raj Kr. Das 3004005008WL021719 Raj Kr. Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201415001 Mr. RAJ KUMAR DAS INDIAN BANK(607105)
390 DURGACHOWMUHANI TR-04-005-008-011/70
(Chulubari) 		3004005008NRG24310820230380630 31/08/2023 Krisha Kr. Das 3004005008WL021719 Krisha Kr. Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414949 Mr. Krishna Kumar Das KUMAR DAS INDIAN BANK(607105)
391 DURGACHOWMUHANI TR-04-005-008-011/71
(Chulubari) 		3004005008NRG24310820230380582 31/08/2023 Dhananjoy Sarkar 3004005008WL021717 Dhananjoy Sarkar 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414919 Mr. DHANANJAY SARKAR INDIAN BANK(607105)
392 DURGACHOWMUHANI TR-04-005-008-011/75
(Chulubari) 		3004005008NRG24310820230380631 31/08/2023 Tapan Kr. Das 3004005008WL021719 Tapan Kr. Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414862 TAPAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
393 DURGACHOWMUHANI TR-04-005-008-011/77
(Chulubari) 		3004005008NRG24310820230380632 31/08/2023 Kalyani Debbarma 3004005008WL021719 Kalyani Debbarma 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414724 Mrs. KALYANI DEBBARMA INDIAN BANK(607105)
394 DURGACHOWMUHANI TR-04-005-008-011/8
(Chulubari) 		3004005008NRG24310820230380583 31/08/2023 Kajal Namasudra 3004005008WL021717 Kajal Namasudra 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414718 Mr. KAJAL NAMASUDRA INDIAN BANK(607105)
395 DURGACHOWMUHANI TR-04-005-008-011/85
(Chulubari) 		3004005008NRG24310820230380584 31/08/2023 Surja Kr. Das 3004005008WL021717 Surja Kr. Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414555 Mr. SURYA KUMAR DAS INDIAN BANK(607105)
396 DURGACHOWMUHANI TR-04-005-008-011/86
(Chulubari) 		3004005008NRG24310820230380585 31/08/2023 Kukila Das 3004005008WL021717 Kukila Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414725 MS KOKILA DAS STATE BANK OF INDIA(508548)
397 DURGACHOWMUHANI TR-04-005-008-011/9
(Chulubari) 		3004005008NRG24310820230380633 31/08/2023 Biswa Das 3004005008WL021719 Biswa Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414558 Mr. BISWA DAS INDIAN BANK(607105)
398 DURGACHOWMUHANI TR-04-005-008-011/93
(Chulubari) 		3004005008NRG24310820230380636 31/08/2023 Gopal Das 3004005008WL021719 Gopal Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414606 Mr. GOPAL DAS INDIAN BANK(607105)
399 DURGACHOWMUHANI TR-04-005-008-011/97
(Chulubari) 		3004005008NRG24310820230380637 31/08/2023 Sumitra Das 3004005008WL021719 Sumitra Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414565 Mrs. SUMITRA DAS INDIAN BANK(607105)
400 DURGACHOWMUHANI TR-04-005-008-011/98
(Chulubari) 		3004005008NRG24310820230380588 31/08/2023 Paritosh Das 3004005008WL021717 Paritosh Das 00176 IDIB000D071 2850 2850 Processed 05/09/2023 5201414868 Mr. PORITOSH DAS INDIAN BANK(607105)
401 DURGACHOWMUHANI TR-04-005-008-012/1
(Chulubari) 		3004005008NRG24310820230381014 31/08/2023 Birju Lal Gour 3004005008WL021733 Birju Lal Gour 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414669 MR BIRJU GOUR STATE BANK OF INDIA(508548)
402 DURGACHOWMUHANI TR-04-005-008-012/1
(Chulubari) 		3004005008NRG24310820230381015 31/08/2023 Sumritra Gour 3004005008WL021733 Sumritra Gour 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414896 Ms. SUMITRA GOUR INDIAN BANK(607105)
403 DURGACHOWMUHANI TR-04-005-008-012/11
(Chulubari) 		3004005008NRG24310820230381016 31/08/2023 Madhu Sautal 3004005008WL021733 Madhu Sautal 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414667 Mr. Madhu Saontal SAOTAL INDIAN BANK(607105)
404 DURGACHOWMUHANI TR-04-005-008-012/13
(Chulubari) 		3004005008NRG24300820230372312 31/08/2023 Arjun Das 3004005008WL021203 Arjun Das 00176 IDIB000D071 3392 3392 Processed 05/09/2023 5201415055 MR ARJUN DAS STATE BANK OF INDIA(508548)
405 DURGACHOWMUHANI TR-04-005-008-012/15
(Chulubari) 		3004005008NRG24310820230381017 31/08/2023 Alomoni Sautal 3004005008WL021733 Alomoni Sautal 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414394 Mrs. ALMANI SANTAL INDIAN BANK(607105)
406 DURGACHOWMUHANI TR-04-005-008-012/20
(Chulubari) 		3004005008NRG24310820230381020 31/08/2023 Apan Das 3004005008WL021733 Apan Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414465 Mr. APAN DAS INDIAN BANK(607105)
407 DURGACHOWMUHANI TR-04-005-008-012/25
(Chulubari) 		3004005008NRG24310820230381021 31/08/2023 Itendra Das 3004005008WL021733 Itendra Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414984 Mr. ITENDRA DAS INDIAN BANK(607105)
408 DURGACHOWMUHANI TR-04-005-008-012/25
(Chulubari) 		3004005008NRG24310820230381022 31/08/2023 Swapna Rani Das 3004005008WL021733 Swapna Rani Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414933 Mrs. SWAPNA RANI DAS INDIAN BANK(607105)
409 DURGACHOWMUHANI TR-04-005-008-012/26
(Chulubari) 		3004005008NRG24310820230381023 31/08/2023 Subal Ch. Das 3004005008WL021733 Subal Ch. Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201415053 SUBAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 DURGACHOWMUHANI TR-04-005-008-012/27
(Chulubari) 		3004005008NRG24310820230381024 31/08/2023 Usha Rani Das 3004005008WL021733 Usha Rani Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414872 Mrs. USHA RANI DAS INDIAN BANK(607105)
411 DURGACHOWMUHANI TR-04-005-008-012/28
(Chulubari) 		3004005008NRG24310820230381025 31/08/2023 Ra Krishna Das 3004005008WL021733 Ra Krishna Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414495 Mr. Ram Krishna Das INDIAN BANK(607105)
412 DURGACHOWMUHANI TR-04-005-008-012/34
(Chulubari) 		3004005008NRG24310820230381027 31/08/2023 Sadhan Das 3004005008WL021733 Sadhan Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414767 Mr. SADHAN DAS INDIAN BANK(607105)
413 DURGACHOWMUHANI TR-04-005-008-012/35
(Chulubari) 		3004005008NRG24310820230381030 31/08/2023 Sabita Das 3004005008WL021733 Sabita Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414503 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 DURGACHOWMUHANI TR-04-005-008-012/36
(Chulubari) 		3004005008NRG24300820230372245 31/08/2023 Rahim Debbarma 3004005008WL021201 Rahim Debbarma 00176 IDIB000D071 3392 3392 Processed 05/09/2023 5201414547 Mr. RAHIM DEBBARMA INDIAN BANK(607105)
415 DURGACHOWMUHANI TR-04-005-008-012/37
(Chulubari) 		3004005008NRG24310820230381032 31/08/2023 Shanti Kanya Debbarma 3004005008WL021733 Shanti Kanya Debbarma 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414454 SHANTI KANYA DEBBARMA BANDHAN BANK LIMITED(508753)
416 DURGACHOWMUHANI TR-04-005-008-012/37
(Chulubari) 		3004005008NRG24310820230381031 31/08/2023 Sonadhan Debbarma 3004005008WL021733 Sonadhan Debbarma 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414514 Mrs. SUNADHAN DEBBARMA INDIAN BANK(607105)
417 DURGACHOWMUHANI TR-04-005-008-012/38
(Chulubari) 		3004005008NRG24310820230381034 31/08/2023 Bhanu Bala Das 3004005008WL021733 Bhanu Bala Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414624 Mrs. BHANUBALA DAS INDIAN BANK(607105)
418 DURGACHOWMUHANI TR-04-005-008-012/39
(Chulubari) 		3004005008NRG24310820230381035 31/08/2023 Balaram Gour 3004005008WL021733 Balaram Gour 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201415057 Mr. BALARAM GOUR INDIAN BANK(607105)
419 DURGACHOWMUHANI TR-04-005-008-012/4
(Chulubari) 		3004005008NRG24310820230381036 31/08/2023 Pranati Das 3004005008WL021733 Pranati Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414979 Mrs. PRANATI DAS INDIAN BANK(607105)
420 DURGACHOWMUHANI TR-04-005-008-012/42
(Chulubari) 		3004005008NRG24310820230381040 31/08/2023 Dipak Das 3004005008WL021733 Dipak Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201415016 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 DURGACHOWMUHANI TR-04-005-008-012/43
(Chulubari) 		3004005008NRG24310820230381042 31/08/2023 Barada Bala Das 3004005008WL021733 Barada Bala Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414912 MRS BARADA DAS STATE BANK OF INDIA(508548)
422 DURGACHOWMUHANI TR-04-005-008-012/44
(Chulubari) 		3004005008NRG24310820230381044 31/08/2023 Rakhal Das 3004005008WL021733 Rakhal Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414864 Mr. RAKHAL DAS INDIAN BANK(607105)
423 DURGACHOWMUHANI TR-04-005-008-012/44
(Chulubari) 		3004005008NRG24310820230381045 31/08/2023 Swapna Das 3004005008WL021733 Swapna Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414429 Mrs. SWAPNA DAS INDIAN BANK(607105)
424 DURGACHOWMUHANI TR-04-005-008-012/45
(Chulubari) 		3004005008NRG24310820230381046 31/08/2023 Sunachak Debbarma 3004005008WL021733 Sunachak Debbarma 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414468 Mr. SUNACHAK DEBBARMA INDIAN BANK(607105)
425 DURGACHOWMUHANI TR-04-005-008-012/47
(Chulubari) 		3004005008NRG24310820230381047 31/08/2023 Papi Das 3004005008WL021733 Papi Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414455 Mrs. PAPRI DAS INDIAN BANK(607105)
426 DURGACHOWMUHANI TR-04-005-008-012/49
(Chulubari) 		3004005008NRG24310820230381048 31/08/2023 Sukumar Das 3004005008WL021733 Sukumar Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414900 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
427 DURGACHOWMUHANI TR-04-005-008-012/51
(Chulubari) 		3004005008NRG24310820230381050 31/08/2023 Debasish Das 3004005008WL021733 Debasish Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414856 Mr. DEBASHIS DAS INDIAN BANK(607105)
428 DURGACHOWMUHANI TR-04-005-008-012/52
(Chulubari) 		3004005008NRG24310820230381051 31/08/2023 Laxmi Das 3004005008WL021733 Laxmi Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414612 Mrs. LAKSHI DAS INDIAN BANK(607105)
429 DURGACHOWMUHANI TR-04-005-008-012/54
(Chulubari) 		3004005008NRG24310820230381052 31/08/2023 Raju Das 3004005008WL021733 Raju Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414854 Mr. RAJU DAS INDIAN BANK(607105)
430 DURGACHOWMUHANI TR-04-005-008-012/55
(Chulubari) 		3004005008NRG24310820230381054 31/08/2023 RINA DAS 3004005008WL021733 RINA DAS 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414855 Mrs. RINA DAS INDIAN BANK(607105)
431 DURGACHOWMUHANI TR-04-005-008-012/57
(Chulubari) 		3004005008NRG24310820230381055 31/08/2023 Rina Rani Debbarma 3004005008WL021733 Rina Rani Debbarma 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414668 Mrs. Rina Rani Debbarma .Das INDIAN BANK(607105)
432 DURGACHOWMUHANI TR-04-005-008-012/58
(Chulubari) 		3004005008NRG24310820230381057 31/08/2023 Gita Das 3004005008WL021733 Gita Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414931 Mrs. GITA DAS INDIAN BANK(607105)
433 DURGACHOWMUHANI TR-04-005-008-012/58
(Chulubari) 		3004005008NRG24310820230381056 31/08/2023 Swapan Das 3004005008WL021733 Swapan Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201415040 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
434 DURGACHOWMUHANI TR-04-005-008-012/65
(Chulubari) 		3004005008NRG24310820230381058 31/08/2023 Mamata Das 3004005008WL021733 Mamata Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414994 Mrs. MAMATA DAS INDIAN BANK(607105)
435 DURGACHOWMUHANI TR-04-005-008-012/7
(Chulubari) 		3004005008NRG24310820230381060 31/08/2023 Narayan Das 3004005008WL021733 Narayan Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414985 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
436 DURGACHOWMUHANI TR-04-005-008-012/78
(Chulubari) 		3004005008NRG24310820230381064 31/08/2023 Dulal Das 3004005008WL021733 Dulal Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414431 DULAL DAS TRIPURA GRAMIN BANK(607065)
437 DURGACHOWMUHANI TR-04-005-008-012/8
(Chulubari) 		3004005008NRG24310820230381068 31/08/2023 Banabasi Das 3004005008WL021733 Banabasi Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201415023 Mr. BANABASI DAS INDIAN BANK(607105)
438 DURGACHOWMUHANI TR-04-005-008-012/8
(Chulubari) 		3004005008NRG24310820230381069 31/08/2023 Dipika Das 3004005008WL021733 Dipika Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414656 DIPIKA DAS TRIPURA GRAMIN BANK(607065)
439 DURGACHOWMUHANI TR-04-005-008-012/82
(Chulubari) 		3004005008NRG24310820230381070 31/08/2023 Pijush Das 3004005008WL021733 Pijush Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5201414923 Mr. PIJUSH DAS INDIAN BANK(607105)
440 DURGACHOWMUHANI TR-04-005-008-013/1
(Chulubari) 		3004005008NRG24310820230380722 31/08/2023 Basana Das 3004005008WL021724 Basana Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414399 BASANA DAS PUNJAB NATIONAL BANK(508568)
441 DURGACHOWMUHANI TR-04-005-008-013/10
(Chulubari) 		3004005008NRG24310820230380724 31/08/2023 Laxmirani Da 3004005008WL021724 Laxmirani Da 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414882 Mrs. LAXMI RANI DAS INDIAN BANK(607105)
442 DURGACHOWMUHANI TR-04-005-008-013/10
(Chulubari) 		3004005008NRG24310820230380723 31/08/2023 Suklal Das 3004005008WL021724 Suklal Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414770 Mr. SUKLAL DAS INDIAN BANK(607105)
443 DURGACHOWMUHANI TR-04-005-008-013/11
(Chulubari) 		3004005008NRG24310820230380727 31/08/2023 Niyati Das 3004005008WL021724 Niyati Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414883 Mrs. NIYATI BALA DAS INDIAN BANK(607105)
444 DURGACHOWMUHANI TR-04-005-008-013/12
(Chulubari) 		3004005008NRG24310820230380728 31/08/2023 Subal Ch. Das 3004005008WL021724 Subal Ch. Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414905 Mr. SUBAL CHANDRA DAS INDIAN BANK(607105)
445 DURGACHOWMUHANI TR-04-005-008-013/16
(Chulubari) 		3004005008NRG24310820230380729 31/08/2023 Minati Das 3004005008WL021724 Minati Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414888 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 DURGACHOWMUHANI TR-04-005-008-013/19
(Chulubari) 		3004005008NRG24310820230380731 31/08/2023 Subash Das 3004005008WL021724 Subash Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414409 Mr. SUBASH DAS INDIAN BANK(607105)
447 DURGACHOWMUHANI TR-04-005-008-013/2
(Chulubari) 		3004005008NRG24310820230380732 31/08/2023 Ratish Das 3004005008WL021724 Ratish Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414564 Mr. RATISH DAS INDIAN BANK(607105)
448 DURGACHOWMUHANI TR-04-005-008-013/20
(Chulubari) 		3004005008NRG24310820230380733 31/08/2023 Pranati Das 3004005008WL021724 Pranati Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414615 PRANATI DAS TRIPURA GRAMIN BANK(607065)
449 DURGACHOWMUHANI TR-04-005-008-013/23
(Chulubari) 		3004005008NRG24310820230380734 31/08/2023 Bikram Das 3004005008WL021724 Bikram Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414728 Mr. BIKRAM DAS INDIAN BANK(607105)
450 DURGACHOWMUHANI TR-04-005-008-013/26
(Chulubari) 		3004005008NRG24310820230380735 31/08/2023 Shefali Das 3004005008WL021724 Shefali Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414568 MRS SHEPHALI BALA DAS STATE BANK OF INDIA(508548)
451 DURGACHOWMUHANI TR-04-005-008-013/27
(Chulubari) 		3004005008NRG24310820230380736 31/08/2023 Chandana Das 3004005008WL021724 Chandana Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414665 Mrs. CHANDANA SARKAR(DAS) INDIAN BANK(607105)
452 DURGACHOWMUHANI TR-04-005-008-013/3
(Chulubari) 		3004005008NRG24310820230380737 31/08/2023 Subarna Das 3004005008WL021724 Subarna Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415030 SUBANYA DAS BANDHAN BANK LIMITED(508753)
453 DURGACHOWMUHANI TR-04-005-008-013/32
(Chulubari) 		3004005008NRG24300820230372458 31/08/2023 Nikhil Das 3004005008WL021209 Nikhil Das 00176 IDIB000D071 3392 3392 Processed 05/09/2023 5201414553 Mr. NIKHIL DAS INDIAN BANK(607105)
454 DURGACHOWMUHANI TR-04-005-008-013/34
(Chulubari) 		3004005008NRG24310820230380739 31/08/2023 Srimati Das 3004005008WL021724 Srimati Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414661 Mrs. SHRIMATI DAS INDIAN BANK(607105)
455 DURGACHOWMUHANI TR-04-005-008-013/39
(Chulubari) 		3004005008NRG24310820230380741 31/08/2023 Laxmikanta Das 3004005008WL021724 Laxmikanta Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415036 Mr. LAKSHI KANTA DAS INDIAN BANK(607105)
456 DURGACHOWMUHANI TR-04-005-008-013/40
(Chulubari) 		3004005008NRG24310820230380742 31/08/2023 Paritosh Das 3004005008WL021724 Paritosh Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414826 Mr. PARITOSH DAS INDIAN BANK(607105)
457 DURGACHOWMUHANI TR-04-005-008-013/45
(Chulubari) 		3004005008NRG24310820230380708 31/08/2023 Sandhya Das 3004005008WL021722 Sandhya Das 00176 IDIB000D071 2522 2522 Processed 05/09/2023 5201414501 SANDHYA DAS TRIPURA GRAMIN BANK(607065)
458 DURGACHOWMUHANI TR-04-005-008-013/47
(Chulubari) 		3004005008NRG24310820230380743 31/08/2023 Surabala Das 3004005008WL021724 Surabala Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414498 Mrs. SURABALA DAS INDIAN BANK(607105)
459 DURGACHOWMUHANI TR-04-005-008-013/88
(Chulubari) 		3004005008NRG24310820230380748 31/08/2023 Malati Das 3004005008WL021724 Malati Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415031 MALATI DAS TRIPURA GRAMIN BANK(607065)
460 DURGACHOWMUHANI TR-04-005-008-013/9
(Chulubari) 		3004005008NRG24310820230380749 31/08/2023 Birendra Das 3004005008WL021724 Birendra Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414610 Mr. BIRENDRA DAS INDIAN BANK(607105)
461 DURGACHOWMUHANI TR-04-005-008-013/90
(Chulubari) 		3004005008NRG24310820230380751 31/08/2023 Swapan Das 3004005008WL021724 Swapan Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201415020 Mr. SWAPAN DAS INDIAN BANK(607105)
462 DURGACHOWMUHANI TR-04-005-008-013/92
(Chulubari) 		3004005008NRG24310820230380753 31/08/2023 ANU KUL MA LAKAR 3004005008WL021724 ANU KUL MA LAKAR 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414548 MR ANUKUL MALAKAR STATE BANK OF INDIA(508548)
463 DURGACHOWMUHANI TR-04-005-008-013/92
(Chulubari) 		3004005008NRG24310820230380754 31/08/2023 DULURANI MALAKAR 3004005008WL021724 DULURANI MALAKAR 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414420 Mrs. DULURANI MALAKAR INDIAN BANK(607105)
464 DURGACHOWMUHANI TR-04-005-008-013/93
(Chulubari) 		3004005008NRG24310820230380755 31/08/2023 Kajal Chandra Das 3004005008WL021724 Kajal Chandra Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414885 Mr. KAJAL CHANDRA DAS INDIAN BANK(607105)
465 DURGACHOWMUHANI TR-04-005-008-013/99
(Chulubari) 		3004005008NRG24310820230380758 31/08/2023 Ram Lal Das 3004005008WL021724 Ram Lal Das 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5201414918 Mr. RAM LAL DAS INDIAN BANK(607105)
466 DURGACHOWMUHANI TR-04-005-020-005/175
(Chulubari) 		3004005008NRG24300820230372586 31/08/2023 UPENDRA NAMASUDRA 3004005008WL021216 UPENDRA NAMASUDRA 00176 IDIB000D071 3392 3392 Processed 05/09/2023 5201414551 Mr. UPENDRA NAMASUDRA INDIAN BANK(607105)
SubTotal 1279857 1279857
467 DURGACHOWMUHANI TR-04-005-008-001/136
(Chulubari) 		3004005008NRG24310820230380664 31/08/2023 MAHESH DEBBARMA 3004005008WL021722 MAHESH DEBBARMA 00354 PUNB0026220 2910 2910 Processed 05/09/2023 5201414732 MAHESH DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2910 2910
468 DURGACHOWMUHANI TR-04-005-008-001/85
(Chulubari) 		3004005008NRG24310820230381169 31/08/2023 SHITAL DAS 3004005008WL021740 SHITAL DAS 00354 PUNB0058320 2880 2880 Processed 05/09/2023 5201414733 SHITAL DAS PUNJAB NATIONAL BANK(508568)
469 DURGACHOWMUHANI TR-04-005-008-004/88
(Chulubari) 		3004005008NRG24310820230380997 31/08/2023 DULALI GOUR 3004005008WL021731 DULALI GOUR 00354 PUNB0058320 2910 2910 Processed 05/09/2023 5201414735 Mrs. Dulali Gour INDIAN BANK(607105)
470 DURGACHOWMUHANI TR-04-005-008-004/88
(Chulubari) 		3004005008NRG24310820230380996 31/08/2023 MANU GOUR 3004005008WL021731 MANU GOUR 00354 PUNB0058320 2910 2910 Processed 05/09/2023 5201414734 MANU GOUR PUNJAB NATIONAL BANK(508568)
SubTotal 8700 8700
471 DURGACHOWMUHANI TR-04-005-008-003/38
(Chulubari) 		3004005008NRG24310820230380796 31/08/2023 Dilip Das 3004005008WL021726 Dilip Das 00415 SBIN0006483 2955 2955 Processed 05/09/2023 5201414849 MR DILIP DAS STATE BANK OF INDIA(508548)
472 DURGACHOWMUHANI TR-04-005-008-010/91
(Chulubari) 		3004005008NRG24310820230381133 31/08/2023 Khagendra Das 3004005008WL021735 Khagendra Das 00415 SBIN0006483 2880 2880 Processed 05/09/2023 5201414840 Mr. KHAGENDRA DAS INDIAN BANK(607105)
473 DURGACHOWMUHANI TR-04-005-008-011/150
(Chulubari) 		3004005008NRG24310820230380608 31/08/2023 Tapan Debbarma 3004005008WL021719 Tapan Debbarma 00415 SBIN0006483 2850 2850 Processed 05/09/2023 5201414798 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
474 DURGACHOWMUHANI TR-04-005-008-011/169
(Chulubari) 		3004005008NRG24310820230380612 31/08/2023 SUNITA DAS 3004005008WL021719 SUNITA DAS 00415 SBIN0006483 2850 2850 Processed 05/09/2023 5201414790 MRS SUNITA DAS STATE BANK OF INDIA(508548)
475 DURGACHOWMUHANI TR-04-005-022-004/375
(Chulubari) 		3004005008NRG24310820230381003 31/08/2023 Manoranjan Goyala 3004005008WL021731 Manoranjan Goyala 00415 SBIN0006483 2910 2910 Processed 05/09/2023 5201414789 MANORANJAN GOALA PUNJAB NATIONAL BANK(508568)
SubTotal 14445 14445
476 DURGACHOWMUHANI TR-04-005-008-001/101
(Chulubari) 		3004005008NRG24310820230380651 31/08/2023 Paritosh Das 3004005008WL021722 Paritosh Das 00415 SBIN0006852 2910 2910 Processed 05/09/2023 5201414791 MR PARITOSH DAS STATE BANK OF INDIA(508548)
477 DURGACHOWMUHANI TR-04-005-008-001/12
(Chulubari) 		3004005008NRG24310820230380655 31/08/2023 Birendra Namasudra 3004005008WL021722 Birendra Namasudra 00415 SBIN0006852 2910 2910 Processed 05/09/2023 5201414843 MR BIRENDRA NAMASUDRA STATE BANK OF INDIA(508548)
478 DURGACHOWMUHANI TR-04-005-008-001/179
(Chulubari) 		3004005008NRG24310820230380672 31/08/2023 SAJAL SARKAR 3004005008WL021722 SAJAL SARKAR 00415 SBIN0006852 2910 2910 Processed 05/09/2023 5201414836 SAJAL SARKAR UCO BANK(607066)
479 DURGACHOWMUHANI TR-04-005-008-001/22
(Chulubari) 		3004005008NRG24300820230374413 31/08/2023 Gopesh Debbarma 3004005008WL021278 Gopesh Debbarma 00415 SBIN0006852 3392 3392 Processed 05/09/2023 5201414745 MR GOPESH DEBBARMA STATE BANK OF INDIA(508548)
480 DURGACHOWMUHANI TR-04-005-008-001/25
(Chulubari) 		3004005008NRG24310820230380676 31/08/2023 JAYTARA DAS 3004005008WL021722 JAYTARA DAS 00415 SBIN0006852 2328 2328 Processed 05/09/2023 5201414755 MRS JOYTARA DAS STATE BANK OF INDIA(508548)
481 DURGACHOWMUHANI TR-04-005-008-001/34
(Chulubari) 		3004005008NRG24310820230380595 31/08/2023 Jamuna Das 3004005008WL021719 Jamuna Das 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414848 MRS JAMUNA DAS STATE BANK OF INDIA(508548)
482 DURGACHOWMUHANI TR-04-005-008-001/85
(Chulubari) 		3004005008NRG24310820230381168 31/08/2023 Mira Rani Das 3004005008WL021740 Mira Rani Das 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414784 MRS MIRA DAS STATE BANK OF INDIA(508548)
483 DURGACHOWMUHANI TR-04-005-008-002/16
(Chulubari) 		3004005008NRG24310820230381373 31/08/2023 Mithu Malakar 3004005008WL021749 Mithu Malakar 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414797 Mr. Mithu Malakar INDIAN BANK(607105)
484 DURGACHOWMUHANI TR-04-005-008-002/5
(Chulubari) 		3004005008NRG24310820230381378 31/08/2023 Tapan Debnath 3004005008WL021749 Tapan Debnath 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414785 TAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 DURGACHOWMUHANI TR-04-005-008-003/29
(Chulubari) 		3004005008NRG24310820230380791 31/08/2023 DILIP MALAKAR 3004005008WL021726 DILIP MALAKAR 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414804 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
486 DURGACHOWMUHANI TR-04-005-008-004/13
(Chulubari) 		3004005008NRG24310820230380957 31/08/2023 Bireswar Das 3004005008WL021731 Bireswar Das 00415 SBIN0006852 2910 2910 Processed 05/09/2023 5201414796 MR BIRESWAR DAS STATE BANK OF INDIA(508548)
487 DURGACHOWMUHANI TR-04-005-008-004/28
(Chulubari) 		3004005008NRG24310820230380972 31/08/2023 Ananda Das 3004005008WL021731 Ananda Das 00415 SBIN0006852 2910 2910 Processed 05/09/2023 5201414801 ANANDA DAS TRIPURA GRAMIN BANK(607065)
488 DURGACHOWMUHANI TR-04-005-008-004/69
(Chulubari) 		3004005008NRG24310820230380988 31/08/2023 ARATI SAWTAL 3004005008WL021731 ARATI SAWTAL 00415 SBIN0006852 2910 2910 Processed 05/09/2023 5201414795 Mrs. ARATI SANTAL INDIAN BANK(607105)
489 DURGACHOWMUHANI TR-04-005-008-004/86
(Chulubari) 		3004005008NRG24310820230381404 31/08/2023 Asim Deb 3004005008WL021749 Asim Deb 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414839 MR ASIM DEB STATE BANK OF INDIA(508548)
490 DURGACHOWMUHANI TR-04-005-008-006/12
(Chulubari) 		3004005008NRG24310820230381286 31/08/2023 Sanjit Das 3004005008WL021744 Sanjit Das 00415 SBIN0006852 2910 2910 Processed 05/09/2023 5201414792 SANJIT DAS PUNJAB NATIONAL BANK(508568)
491 DURGACHOWMUHANI TR-04-005-008-006/42
(Chulubari) 		3004005008NRG24310820230381306 31/08/2023 Sachi Rani Das 3004005008WL021745 Sachi Rani Das 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414794 SACHIRANI DAS TRIPURA GRAMIN BANK(607065)
492 DURGACHOWMUHANI TR-04-005-008-007/2
(Chulubari) 		3004005008NRG24310820230380808 31/08/2023 SUDAM ACHERJEE 3004005008WL021726 SUDAM ACHERJEE 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414756 Mr. SUDAM ACHARJEE INDIAN BANK(607105)
493 DURGACHOWMUHANI TR-04-005-008-008/123
(Chulubari) 		3004005008NRG24310820230381139 31/08/2023 Haripada Das 3004005008WL021736 Haripada Das 00415 SBIN0006852 2910 2910 Processed 05/09/2023 5201414751 MR HARIPADA DAS STATE BANK OF INDIA(508548)
494 DURGACHOWMUHANI TR-04-005-008-008/136
(Chulubari) 		3004005008NRG24310820230381244 31/08/2023 Mrs. Maya rani Sutradhar 3004005008WL021743 Mrs. Maya rani Sutradhar 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414844 MAYARANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
495 DURGACHOWMUHANI TR-04-005-008-008/142
(Chulubari) 		3004005008NRG24310820230381159 31/08/2023 SOURABH DAS 3004005008WL021738 SOURABH DAS 00415 SBIN0006852 2910 2910 Processed 05/09/2023 5201414850 MR SOURAV DAS STATE BANK OF INDIA(508548)
496 DURGACHOWMUHANI TR-04-005-008-008/169
(Chulubari) 		3004005008NRG24310820230381253 31/08/2023 Gopal Das 3004005008WL021743 Gopal Das 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414837 Mr. GOPAL DAS INDIAN BANK(607105)
497 DURGACHOWMUHANI TR-04-005-008-008/182
(Chulubari) 		3004005008NRG24310820230381254 31/08/2023 RABINDRA SUTRADHAR 3004005008WL021743 RABINDRA SUTRADHAR 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414740 MR RABINDRA SUTRADHAR STATE BANK OF INDIA(508548)
498 DURGACHOWMUHANI TR-04-005-008-008/185
(Chulubari) 		3004005008NRG24310820230381183 31/08/2023 SUKANTA DAS 3004005008WL021740 SUKANTA DAS 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414808 MR SUKANTA DAS STATE BANK OF INDIA(508548)
499 DURGACHOWMUHANI TR-04-005-008-008/39
(Chulubari) 		3004005008NRG24310820230381194 31/08/2023 Sukhen Das 3004005008WL021740 Sukhen Das 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414802 MR SUKEN DAS STATE BANK OF INDIA(508548)
500 DURGACHOWMUHANI TR-04-005-008-008/56
(Chulubari) 		3004005008NRG24310820230381264 31/08/2023 BARAN DAS 3004005008WL021743 BARAN DAS 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414750 MRS BARAN DAS STATE BANK OF INDIA(508548)
501 DURGACHOWMUHANI TR-04-005-008-008/68
(Chulubari) 		3004005008NRG24310820230381201 31/08/2023 Nityananda Das 3004005008WL021740 Nityananda Das 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414783 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
502 DURGACHOWMUHANI TR-04-005-008-010/53
(Chulubari) 		3004005008NRG24310820230381341 31/08/2023 Haridas Das 3004005008WL021745 Haridas Das 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414737 MR HARIDAS DAS STATE BANK OF INDIA(508548)
503 DURGACHOWMUHANI TR-04-005-008-010/63
(Chulubari) 		3004005008NRG24310820230381128 31/08/2023 Mrinal Das 3004005008WL021735 Mrinal Das 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414838 MR MRINAL DAS STATE BANK OF INDIA(508548)
504 DURGACHOWMUHANI TR-04-005-008-010/7
(Chulubari) 		3004005008NRG24310820230381129 31/08/2023 RANJIT DAS 3004005008WL021735 RANJIT DAS 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414793 Mr. RANJIT KUMAR DAS INDIAN BANK(607105)
505 DURGACHOWMUHANI TR-04-005-008-011/102
(Chulubari) 		3004005008NRG24310820230380543 31/08/2023 krishna Laxmi debbarma 3004005008WL021717 krishna Laxmi debbarma 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414788 KRISHNALAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
506 DURGACHOWMUHANI TR-04-005-008-011/116
(Chulubari) 		3004005008NRG24310820230380545 31/08/2023 Iswa Kanya Debbarma 3004005008WL021717 Iswa Kanya Debbarma 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414847 MRS ISWA KANYA DEBBARMA STATE BANK OF INDIA(508548)
507 DURGACHOWMUHANI TR-04-005-008-011/135
(Chulubari) 		3004005008NRG24310820230380551 31/08/2023 Sefali Debbarma 3004005008WL021717 Sefali Debbarma 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414842 MRS SEFALI DEBBARMA STATE BANK OF INDIA(508548)
508 DURGACHOWMUHANI TR-04-005-008-011/147
(Chulubari) 		3004005008NRG24310820230380607 31/08/2023 Pramila Das 3004005008WL021719 Pramila Das 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414806 MRS PRAMEELA BALA DAS STATE BANK OF INDIA(508548)
509 DURGACHOWMUHANI TR-04-005-008-011/152
(Chulubari) 		3004005008NRG24310820230380558 31/08/2023 Mausumi Debbarma 3004005008WL021717 Mausumi Debbarma 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414841 MRS MAUSUMI DEBBARMA STATE BANK OF INDIA(508548)
510 DURGACHOWMUHANI TR-04-005-008-011/16
(Chulubari) 		3004005008NRG24300820230374440 31/08/2023 Mansing Debbarma 3004005008WL021283 Mansing Debbarma 00415 SBIN0006852 2120 2120 Processed 05/09/2023 5201414739 MR MANSING DEBBARMA STATE BANK OF INDIA(508548)
511 DURGACHOWMUHANI TR-04-005-008-011/162
(Chulubari) 		3004005008NRG24310820230380561 31/08/2023 Mina Malakar 3004005008WL021717 Mina Malakar 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414852 MRS MINA MALAKAR STATE BANK OF INDIA(508548)
512 DURGACHOWMUHANI TR-04-005-008-011/163
(Chulubari) 		3004005008NRG24310820230380562 31/08/2023 Uttam Kumar Das 3004005008WL021717 Uttam Kumar Das 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414799 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
513 DURGACHOWMUHANI TR-04-005-008-011/171
(Chulubari) 		3004005008NRG24310820230381211 31/08/2023 NILESH NAMASUDRA 3004005008WL021740 NILESH NAMASUDRA 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414787 MR NILESH NAMASHUDRA STATE BANK OF INDIA(508548)
514 DURGACHOWMUHANI TR-04-005-008-011/44
(Chulubari) 		3004005008NRG24310820230380620 31/08/2023 Sankar Das 3004005008WL021719 Sankar Das 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414746 MR SANKAR DAS STATE BANK OF INDIA(508548)
515 DURGACHOWMUHANI TR-04-005-008-011/62
(Chulubari) 		3004005008NRG24300820230372588 31/08/2023 Pradip Das 3004005008WL021217 Pradip Das 00415 SBIN0006852 3392 3392 Processed 05/09/2023 5201414754 MR PRADIP DAS STATE BANK OF INDIA(508548)
516 DURGACHOWMUHANI TR-04-005-008-011/65
(Chulubari) 		3004005008NRG24310820230380626 31/08/2023 MAMATA DAS 3004005008WL021719 MAMATA DAS 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5201414835 MRS MAMATA DAS STATE BANK OF INDIA(508548)
517 DURGACHOWMUHANI TR-04-005-008-011/87
(Chulubari) 		3004005008NRG24310820230381212 31/08/2023 SUBRATA DAS 3004005008WL021740 SUBRATA DAS 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5201414851 MR SUBRATA DAS STATE BANK OF INDIA(508548)
518 DURGACHOWMUHANI TR-04-005-008-012/16
(Chulubari) 		3004005008NRG24310820230381018 31/08/2023 USHA RANI DAS 3004005008WL021733 USHA RANI DAS 00415 SBIN0006852 1990 1990 Processed 05/09/2023 5201414747 Mrs. Usha Rani Das INDIAN BANK(607105)
519 DURGACHOWMUHANI TR-04-005-008-012/38
(Chulubari) 		3004005008NRG24310820230381033 31/08/2023 Jaharlal Das 3004005008WL021733 Jaharlal Das 00415 SBIN0006852 1990 1990 Processed 05/09/2023 5201414752 JAHARALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
520 DURGACHOWMUHANI TR-04-005-008-012/41
(Chulubari) 		3004005008NRG24310820230381038 31/08/2023 KRISHNA DAS 3004005008WL021733 KRISHNA DAS 00415 SBIN0006852 1990 1990 Processed 05/09/2023 5201414749 Mr. SRIKRISHNA DAS INDIAN BANK(607105)
521 DURGACHOWMUHANI TR-04-005-008-012/7
(Chulubari) 		3004005008NRG24310820230381059 31/08/2023 Kalpana Das 3004005008WL021733 Kalpana Das 00415 SBIN0006852 1990 1990 Processed 05/09/2023 5201414748 Mrs. KALPANA DAS INDIAN BANK(607105)
522 DURGACHOWMUHANI TR-04-005-008-012/72
(Chulubari) 		3004005008NRG24310820230381061 31/08/2023 Ardendu Shome 3004005008WL021733 Ardendu Shome 00415 SBIN0006852 1990 1990 Processed 05/09/2023 5201414753 ARDHENDU SOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 DURGACHOWMUHANI TR-04-005-008-012/79
(Chulubari) 		3004005008NRG24310820230381066 31/08/2023 Parbana Das 3004005008WL021733 Parbana Das 00415 SBIN0006852 1990 1990 Processed 05/09/2023 5201414786 MS PARBANA DAS STATE BANK OF INDIA(508548)
524 DURGACHOWMUHANI TR-04-005-008-013/100
(Chulubari) 		3004005008NRG24310820230380725 31/08/2023 ANJANA NAMASUDRA 3004005008WL021724 ANJANA NAMASUDRA 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414807 ANJANA NAMASUDRA BANDHAN BANK LIMITED(508753)
525 DURGACHOWMUHANI TR-04-005-008-013/30
(Chulubari) 		3004005008NRG24310820230380738 31/08/2023 Matilal Das 3004005008WL021724 Matilal Das 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414738 MATI LAL DAS STATE BANK OF INDIA(508548)
526 DURGACHOWMUHANI TR-04-005-008-013/91
(Chulubari) 		3004005008NRG24310820230380752 31/08/2023 Indramati Ahir 3004005008WL021724 Indramati Ahir 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414803 Mrs. INDRAMATI AHIR INDIAN BANK(607105)
527 DURGACHOWMUHANI TR-04-005-008-013/97-A
(Chulubari) 		3004005008NRG24310820230380756 31/08/2023 Sanjib Das 3004005008WL021724 Sanjib Das 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414805 Mr. SANJIB DAS INDIAN BANK(607105)
528 DURGACHOWMUHANI TR-04-005-020-001/183
(Chulubari) 		3004005008NRG24310820230381282 31/08/2023 MAHITOSH DAS 3004005008WL021743 MAHITOSH DAS 00415 SBIN0006852 2955 2955 Processed 05/09/2023 5201414800 MAHITOSH DAS PUNJAB NATIONAL BANK(508568)
529 DURGACHOWMUHANI TR-04-005-020-005/175
(Chulubari) 		3004005008NRG24300820230372587 31/08/2023 Joshoda Namasudra 3004005008WL021216 Joshoda Namasudra 00415 SBIN0006852 3392 3392 Processed 05/09/2023 5201414845 MRS DASHDA NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 151424 151424
530 DURGACHOWMUHANI TR-04-005-008-011/115
(Chulubari) 		3004005008NRG24310820230380544 31/08/2023 MIRA DEBBARMA 3004005008WL021717 MIRA DEBBARMA 00415 SBIN0011797 2850 2850 Processed 05/09/2023 5201414846 MRS MIRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2850 2850
531 DURGACHOWMUHANI TR-04-005-004-005/6
(Chulubari) 		3004005008NRG24310820230380950 31/08/2023 BIJOY KUMAR GOUR 3004005008WL021731 BIJOY KUMAR GOUR 00458 PUNB0RRBTGB 2910 2910 Processed 05/09/2023 5201414532 BIJOY KUMAR GOUR TRIPURA GRAMIN BANK(607065)
532 DURGACHOWMUHANI TR-04-005-006-003/133
(Baligaon) 		3004006001NRG24310820230381639 31/08/2023 PINKU MALAKAR 3004006WL021771 PINKU MALAKAR 00458 PUNB0RRBTGB 440 440 Processed 05/09/2023 5201414471 PINKU MALAKAR TRIPURA GRAMIN BANK(607065)
533 DURGACHOWMUHANI TR-04-005-008-004/55
(Chulubari) 		3004005008NRG24310820230381393 31/08/2023 SUBRATA DAS 3004005008WL021749 SUBRATA DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414540 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
534 DURGACHOWMUHANI TR-04-005-008-004/84-A
(Chulubari) 		3004005008NRG24310820230380995 31/08/2023 GANGA GOUR 3004005008WL021731 GANGA GOUR 00458 PUNB0RRBTGB 2910 2910 Processed 05/09/2023 5201414542 GANGA GOUR TRIPURA GRAMIN BANK(607065)
535 DURGACHOWMUHANI TR-04-005-008-004/89
(Chulubari) 		3004005008NRG24310820230380999 31/08/2023 BUDHNI GOALA 3004005008WL021731 BUDHNI GOALA 00458 PUNB0RRBTGB 2910 2910 Processed 05/09/2023 5201414649 BUDHNI GOALA TRIPURA GRAMIN BANK(607065)
536 DURGACHOWMUHANI TR-04-005-008-004/89
(Chulubari) 		3004005008NRG24310820230380998 31/08/2023 LAKSHI PRASAD GOALA 3004005008WL021731 LAKSHI PRASAD GOALA 00458 PUNB0RRBTGB 2910 2910 Rejected 05/09/2023 5201414686 Invalid account type (NRE/PPF/CC/Loan/FD)
537 DURGACHOWMUHANI TR-04-005-008-004/90
(Chulubari) 		3004005008NRG24310820230381000 31/08/2023 SMRITIMA KURMI 3004005008WL021731 SMRITIMA KURMI 00458 PUNB0RRBTGB 2910 2910 Processed 05/09/2023 5201414527 SMRITIMA KURMI TRIPURA GRAMIN BANK(607065)
538 DURGACHOWMUHANI TR-04-005-008-005/1
(Chulubari) 		3004005008NRG24310820230381012 31/08/2023 KANAN DAS 3004005008WL021733 KANAN DAS 00458 PUNB0RRBTGB 1990 1990 Processed 05/09/2023 5201414688 KANAN DAS TRIPURA GRAMIN BANK(607065)
539 DURGACHOWMUHANI TR-04-005-008-005/1
(Chulubari) 		3004005008NRG24310820230381013 31/08/2023 PRASENJIT DAS 3004005008WL021733 PRASENJIT DAS 00458 PUNB0RRBTGB 1990 1990 Processed 05/09/2023 5201414531 PRASENJIT DAS TRIPURA GRAMIN BANK(607065)
540 DURGACHOWMUHANI TR-04-005-008-005/22
(Chulubari) 		3004005008NRG24310820230381414 31/08/2023 RITA DAS 3004005008WL021749 RITA DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414544 MRS RITA DAS STATE BANK OF INDIA(508548)
541 DURGACHOWMUHANI TR-04-005-008-005/24
(Chulubari) 		3004005008NRG24310820230381417 31/08/2023 BABITA DAS 3004005008WL021749 BABITA DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414648 BABITA DAS TRIPURA GRAMIN BANK(607065)
542 DURGACHOWMUHANI TR-04-005-008-005/24
(Chulubari) 		3004005008NRG24310820230381418 31/08/2023 SAMENDRA DAS 3004005008WL021749 SAMENDRA DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414534 SAMENDRA DAS TRIPURA GRAMIN BANK(607065)
543 DURGACHOWMUHANI TR-04-005-008-005/25
(Chulubari) 		3004005008NRG24310820230381419 31/08/2023 SABHYA DAS 3004005008WL021749 SABHYA DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414533 SABHYA DAS TRIPURA GRAMIN BANK(607065)
544 DURGACHOWMUHANI TR-04-005-008-005/29
(Chulubari) 		3004005008NRG24310820230381420 31/08/2023 LITAN DAS 3004005008WL021749 LITAN DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414626 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
545 DURGACHOWMUHANI TR-04-005-008-006/40
(Chulubari) 		3004005008NRG24310820230381002 31/08/2023 ADHARI GOUR 3004005008WL021731 ADHARI GOUR 00458 PUNB0RRBTGB 2910 2910 Processed 05/09/2023 5201414577 ADHARI GOUR TRIPURA GRAMIN BANK(607065)
546 DURGACHOWMUHANI TR-04-005-008-006/7
(Chulubari) 		3004005008NRG24310820230381314 31/08/2023 ALPANA DAS 3004005008WL021745 ALPANA DAS 00458 PUNB0RRBTGB 2880 2880 Rejected 05/09/2023 5201414584 Aadhaar Number not Mapped to Account Number
547 DURGACHOWMUHANI TR-04-005-008-006/90
(Chulubari) 		3004005008NRG24310820230381319 31/08/2023 JOYKUMAR DAS 3004005008WL021745 JOYKUMAR DAS 00458 PUNB0RRBTGB 2880 2880 Processed 05/09/2023 5201414640 JOYKUMAR DAS TRIPURA GRAMIN BANK(607065)
548 DURGACHOWMUHANI TR-04-005-008-006/90
(Chulubari) 		3004005008NRG24310820230381320 31/08/2023 NOMETA DAS 3004005008WL021745 NOMETA DAS 00458 PUNB0RRBTGB 2880 2880 Processed 05/09/2023 5201414684 NOMETA DAS BANDHAN BANK LIMITED(508753)
549 DURGACHOWMUHANI TR-04-005-008-006/94
(Chulubari) 		3004005008NRG24310820230381296 31/08/2023 SUSHMITA DAS 3004005008WL021744 SUSHMITA DAS 00458 PUNB0RRBTGB 2910 2910 Processed 05/09/2023 5201414591 SUSHMITA DAS TRIPURA GRAMIN BANK(607065)
550 DURGACHOWMUHANI TR-04-005-008-007/18
(Chulubari) 		3004005008NRG24310820230380807 31/08/2023 ANANDA AHIR 3004005008WL021726 ANANDA AHIR 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414682 ANANDA AHIR TRIPURA GRAMIN BANK(607065)
551 DURGACHOWMUHANI TR-04-005-008-007/34
(Chulubari) 		3004005008NRG24310820230380819 31/08/2023 SUCHITRA AHIR 3004005008WL021726 SUCHITRA AHIR 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414638 SUCHITRA AHIR TRIPURA GRAMIN BANK(607065)
552 DURGACHOWMUHANI TR-04-005-008-008/184
(Chulubari) 		3004005008NRG24310820230381182 31/08/2023 JHARNA DAS 3004005008WL021740 JHARNA DAS 00458 PUNB0RRBTGB 2880 2880 Processed 05/09/2023 5201414472 Mrs. Jharan Das DAS INDIAN BANK(607105)
553 DURGACHOWMUHANI TR-04-005-008-008/187
(Chulubari) 		3004005008NRG24310820230381255 31/08/2023 JOGESH CHANDRA DAS 3004005008WL021743 JOGESH CHANDRA DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414537 JOGESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
554 DURGACHOWMUHANI TR-04-005-008-008/190
(Chulubari) 		3004005008NRG24310820230381184 31/08/2023 SUBRATA DAS 3004005008WL021740 SUBRATA DAS 00458 PUNB0RRBTGB 1920 1920 Processed 05/09/2023 5201414440 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
555 DURGACHOWMUHANI TR-04-005-008-008/193
(Chulubari) 		3004005008NRG24310820230381162 31/08/2023 KUTI BALA DAS 3004005008WL021738 KUTI BALA DAS 00458 PUNB0RRBTGB 2910 2910 Processed 05/09/2023 5201414685 KUTI BALA DAS TRIPURA GRAMIN BANK(607065)
556 DURGACHOWMUHANI TR-04-005-008-008/194
(Chulubari) 		3004005008NRG24310820230381185 31/08/2023 NIRANJAN DAS 3004005008WL021740 NIRANJAN DAS 00458 PUNB0RRBTGB 2880 2880 Processed 05/09/2023 5201414639 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
557 DURGACHOWMUHANI TR-04-005-008-009/11
(Chulubari) 		3004005008NRG24310820230380824 31/08/2023 JYOTSNA BADYKAR 3004005008WL021726 JYOTSNA BADYKAR 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414476 JYOTSNA BADYKAR TRIPURA GRAMIN BANK(607065)
558 DURGACHOWMUHANI TR-04-005-008-009/12
(Chulubari) 		3004005008NRG24310820230380825 31/08/2023 SUPRABHA BADYAKAR 3004005008WL021726 SUPRABHA BADYAKAR 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414477 SUPRABHA BADYAKAR TRIPURA GRAMIN BANK(607065)
559 DURGACHOWMUHANI TR-04-005-008-009/19
(Chulubari) 		3004005008NRG24310820230380829 31/08/2023 BIRAJA SHABDAKAR 3004005008WL021726 BIRAJA SHABDAKAR 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414475 BIRAJA SHABDAKAR TRIPURA GRAMIN BANK(607065)
560 DURGACHOWMUHANI TR-04-005-008-009/20
(Chulubari) 		3004005008NRG24310820230380831 31/08/2023 RAM SABDAKAR 3004005008WL021726 RAM SABDAKAR 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414493 RAM SABDAKAR TRIPURA GRAMIN BANK(607065)
561 DURGACHOWMUHANI TR-04-005-008-010/93
(Chulubari) 		3004005008NRG24310820230381135 31/08/2023 SHAMPA DAS 3004005008WL021735 SHAMPA DAS 00458 PUNB0RRBTGB 2880 2880 Processed 05/09/2023 5201414634 SHAMPA DAS TRIPURA GRAMIN BANK(607065)
562 DURGACHOWMUHANI TR-04-005-008-011/3
(Chulubari) 		3004005008NRG24310820230380618 31/08/2023 RAJIB DAS 3004005008WL021719 RAJIB DAS 00458 PUNB0RRBTGB 2850 2850 Processed 05/09/2023 5201414681 RAJIB DAS TRIPURA GRAMIN BANK(607065)
563 DURGACHOWMUHANI TR-04-005-008-011/91
(Chulubari) 		3004005008NRG24310820230380586 31/08/2023 JAYAMALA DAS 3004005008WL021717 JAYAMALA DAS 00458 PUNB0RRBTGB 2850 2850 Processed 05/09/2023 5201414576 JAYAMALA DAS TRIPURA GRAMIN BANK(607065)
564 DURGACHOWMUHANI TR-04-005-008-011/95
(Chulubari) 		3004005008NRG24310820230380587 31/08/2023 SANJIT SARKAR 3004005008WL021717 SANJIT SARKAR 00458 PUNB0RRBTGB 2850 2850 Processed 05/09/2023 5201414597 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
565 DURGACHOWMUHANI TR-04-005-008-012/40
(Chulubari) 		3004005008NRG24310820230381037 31/08/2023 SUSHMA DAS 3004005008WL021733 SUSHMA DAS 00458 PUNB0RRBTGB 1990 1990 Processed 05/09/2023 5201414543 SUSHMA DAS TRIPURA GRAMIN BANK(607065)
566 DURGACHOWMUHANI TR-04-005-008-012/42
(Chulubari) 		3004005008NRG24310820230381041 31/08/2023 KANAN DAS 3004005008WL021733 KANAN DAS 00458 PUNB0RRBTGB 1990 1990 Processed 05/09/2023 5201414478 KANAN DAS TRIPURA GRAMIN BANK(607065)
567 DURGACHOWMUHANI TR-04-005-008-012/89
(Chulubari) 		3004005008NRG24310820230381077 31/08/2023 MAHAMAYA DAS 3004005008WL021733 MAHAMAYA DAS 00458 PUNB0RRBTGB 1990 1990 Processed 05/09/2023 5201414630 MAHAMAYA DAS TRIPURA GRAMIN BANK(607065)
568 DURGACHOWMUHANI TR-04-005-008-012/89
(Chulubari) 		3004005008NRG24310820230381076 31/08/2023 MITHUN DAS 3004005008WL021733 MITHUN DAS 00458 PUNB0RRBTGB 1990 1990 Processed 05/09/2023 5201414635 MITUN DAS TRIPURA GRAMIN BANK(607065)
569 DURGACHOWMUHANI TR-04-005-008-013/101
(Chulubari) 		3004005008NRG24310820230380726 31/08/2023 PINTU KUMAR DAS 3004005008WL021724 PINTU KUMAR DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414524 PINTU KUMAR DAS TRIPURA GRAMIN BANK(607065)
570 DURGACHOWMUHANI TR-04-005-008-013/38
(Chulubari) 		3004005008NRG24310820230380740 31/08/2023 PRATIBHA DAS 3004005008WL021724 PRATIBHA DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414583 PRATIBHA DAS TRIPURA GRAMIN BANK(607065)
571 DURGACHOWMUHANI TR-04-005-008-013/5
(Chulubari) 		3004005008NRG24310820230380744 31/08/2023 BASANTI DAS 3004005008WL021724 BASANTI DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414580 BASANTI DAS TRIPURA GRAMIN BANK(607065)
572 DURGACHOWMUHANI TR-04-005-008-013/8
(Chulubari) 		3004005008NRG24310820230380745 31/08/2023 RASARAJ DAS 3004005008WL021724 RASARAJ DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414646 RASRAJ DAS TRIPURA GRAMIN BANK(607065)
573 DURGACHOWMUHANI TR-04-005-008-013/87
(Chulubari) 		3004005008NRG24310820230380747 31/08/2023 RAMPRASAD DAS 3004005008WL021724 RAMPRASAD DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5201414585 RAMPRASAD DAS TRIPURA GRAMIN BANK(607065)
SubTotal 116600 116600
574 DURGACHOWMUHANI TR-04-005-008-001/100
(Chulubari) 		3004005008NRG24310820230380591 31/08/2023 Uma Das 3004005008WL021719 Uma Das 00458 UTBI0RRBTGB 2850 2850 Processed 05/09/2023 5201414592 UMA DAS TRIPURA GRAMIN BANK(607065)
575 DURGACHOWMUHANI TR-04-005-008-001/124
(Chulubari) 		3004005008NRG24310820230381165 31/08/2023 Bhanu Das 3004005008WL021740 Bhanu Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414633 BHANU DAS TRIPURA GRAMIN BANK(607065)
576 DURGACHOWMUHANI TR-04-005-008-001/137
(Chulubari) 		3004005008NRG24310820230380665 31/08/2023 Manika Das 3004005008WL021722 Manika Das 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414642 MANIKA DAS BANDHAN BANK LIMITED(508753)
577 DURGACHOWMUHANI TR-04-005-008-001/36
(Chulubari) 		3004005008NRG24310820230380679 31/08/2023 Bimal das 3004005008WL021722 Bimal das 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414632 BIMAL DAS TRIPURA GRAMIN BANK(607065)
578 DURGACHOWMUHANI TR-04-005-008-002/2
(Chulubari) 		3004005008NRG24310820230381374 31/08/2023 Sabitri Debbarma 3004005008WL021749 Sabitri Debbarma 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414483 Mrs. Sabitri Debbarma DEBBARMA INDIAN BANK(607105)
579 DURGACHOWMUHANI TR-04-005-008-002/9
(Chulubari) 		3004005008NRG24310820230381379 31/08/2023 Mati Debnath 3004005008WL021749 Mati Debnath 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414484 Mr. MATI DEBNATH INDIAN BANK(607105)
580 DURGACHOWMUHANI TR-04-005-008-003/36
(Chulubari) 		3004005008NRG24310820230380795 31/08/2023 SANJOY AHIR 3004005008WL021726 SANJOY AHIR 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414523 SANJOY KUMAR AHIR TRIPURA GRAMIN BANK(607065)
581 DURGACHOWMUHANI TR-04-005-008-004/20
(Chulubari) 		3004005008NRG24310820230380964 31/08/2023 Sudhanshu Das 3004005008WL021731 Sudhanshu Das 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414489 SUDHANGSHU DAS TRIPURA GRAMIN BANK(607065)
582 DURGACHOWMUHANI TR-04-005-008-004/25
(Chulubari) 		3004005008NRG24310820230381382 31/08/2023 Minati Das 3004005008WL021749 Minati Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414487 MINATI BALA DAS TRIPURA GRAMIN BANK(607065)
583 DURGACHOWMUHANI TR-04-005-008-004/36
(Chulubari) 		3004005008NRG24310820230380977 31/08/2023 MRS BIMAL GOUR 3004005008WL021731 MRS BIMAL GOUR 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414586 BIMAL GOUR TRIPURA GRAMIN BANK(607065)
584 DURGACHOWMUHANI TR-04-005-008-004/37
(Chulubari) 		3004005008NRG24310820230381385 31/08/2023 Sajal Biswas 3004005008WL021749 Sajal Biswas 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414530 Mr. SAJAL BISWAS INDIAN BANK(607105)
585 DURGACHOWMUHANI TR-04-005-008-004/38
(Chulubari) 		3004005008NRG24310820230381387 31/08/2023 Arati Sarkar 3004005008WL021749 Arati Sarkar 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414627 ARATI SARKAR TRIPURA GRAMIN BANK(607065)
586 DURGACHOWMUHANI TR-04-005-008-004/39
(Chulubari) 		3004005008NRG24310820230380978 31/08/2023 Debu Gour 3004005008WL021731 Debu Gour 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414574 DEBU GOUR TRIPURA GRAMIN BANK(607065)
587 DURGACHOWMUHANI TR-04-005-008-004/44
(Chulubari) 		3004005008NRG24310820230380980 31/08/2023 Bimal Gour 3004005008WL021731 Bimal Gour 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414485 BIMAL GOUR TRIPURA GRAMIN BANK(607065)
588 DURGACHOWMUHANI TR-04-005-008-004/44
(Chulubari) 		3004005008NRG24310820230380981 31/08/2023 SANCHITA GOUR 3004005008WL021731 SANCHITA GOUR 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414546 SANCHITA GOUR TRIPURA GRAMIN BANK(607065)
589 DURGACHOWMUHANI TR-04-005-008-004/55
(Chulubari) 		3004005008NRG24310820230381392 31/08/2023 Narayan Das 3004005008WL021749 Narayan Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414491 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
590 DURGACHOWMUHANI TR-04-005-008-004/6
(Chulubari) 		3004005008NRG24310820230381395 31/08/2023 anjana Das 3004005008WL021749 anjana Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414474 ANJANA DAS TRIPURA GRAMIN BANK(607065)
591 DURGACHOWMUHANI TR-04-005-008-004/62
(Chulubari) 		3004005008NRG24310820230381397 31/08/2023 Kusum Namasudra 3004005008WL021749 Kusum Namasudra 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414538 KUSUM NAMASUDRA TRIPURA GRAMIN BANK(607065)
592 DURGACHOWMUHANI TR-04-005-008-004/64
(Chulubari) 		3004005008NRG24310820230381399 31/08/2023 Nilesh Das 3004005008WL021749 Nilesh Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414641 NILESH DAS TRIPURA GRAMIN BANK(607065)
593 DURGACHOWMUHANI TR-04-005-008-004/7
(Chulubari) 		3004005008NRG24310820230381402 31/08/2023 Shila Das 3004005008WL021749 Shila Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414687 SHILA DAS TRIPURA GRAMIN BANK(607065)
594 DURGACHOWMUHANI TR-04-005-008-004/74
(Chulubari) 		3004005008NRG24310820230380990 31/08/2023 Prahallad Saotal 3004005008WL021731 Prahallad Saotal 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414645 PRAHALLAD SAOTAL TRIPURA GRAMIN BANK(607065)
595 DURGACHOWMUHANI TR-04-005-008-004/75
(Chulubari) 		3004005008NRG24310820230381283 31/08/2023 Kajal Roy 3004005008WL021744 Kajal Roy 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414587 KAJAL RAOY TRIPURA GRAMIN BANK(607065)
596 DURGACHOWMUHANI TR-04-005-008-004/75
(Chulubari) 		3004005008NRG24310820230381155 31/08/2023 Kush Chandra Shil 3004005008WL021738 Kush Chandra Shil 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414541 KUSH CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
597 DURGACHOWMUHANI TR-04-005-008-004/83
(Chulubari) 		3004005008NRG24310820230380992 31/08/2023 Joysing Gour 3004005008WL021731 Joysing Gour 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414528 JOYSING GOUR TRIPURA GRAMIN BANK(607065)
598 DURGACHOWMUHANI TR-04-005-008-004/86
(Chulubari) 		3004005008NRG24310820230381405 31/08/2023 Rimpa Deb 3004005008WL021749 Rimpa Deb 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414525 RIMPA DEB TRIPURA GRAMIN BANK(607065)
599 DURGACHOWMUHANI TR-04-005-008-005/2
(Chulubari) 		3004005008NRG24310820230381350 31/08/2023 Dipika Das 3004005008WL021746 Dipika Das 00458 UTBI0RRBTGB 2716 2716 Processed 05/09/2023 5201414573 DIPIKA DAS TRIPURA GRAMIN BANK(607065)
600 DURGACHOWMUHANI TR-04-005-008-005/22
(Chulubari) 		3004005008NRG24310820230381415 31/08/2023 PRADIP DAS 3004005008WL021749 PRADIP DAS 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414545 PRADIP DAS TRIPURA GRAMIN BANK(607065)
601 DURGACHOWMUHANI TR-04-005-008-006/10
(Chulubari) 		3004005008NRG24310820230381089 31/08/2023 Pratima Das 3004005008WL021735 Pratima Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414593 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
602 DURGACHOWMUHANI TR-04-005-008-006/53
(Chulubari) 		3004005008NRG24310820230381290 31/08/2023 Nehyari Bala Das 3004005008WL021744 Nehyari Bala Das 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414629 NEHARI BALA DAS TRIPURA GRAMIN BANK(607065)
603 DURGACHOWMUHANI TR-04-005-008-006/86
(Chulubari) 		3004005008NRG24310820230381318 31/08/2023 Ranjan Das 3004005008WL021745 Ranjan Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414628 RANJAN DAS TRIPURA GRAMIN BANK(607065)
604 DURGACHOWMUHANI TR-04-005-008-007/24
(Chulubari) 		3004005008NRG24310820230380812 31/08/2023 Anjali Ahir 3004005008WL021726 Anjali Ahir 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414588 ANJALI DAS AHIR BANDHAN BANK LIMITED(508753)
605 DURGACHOWMUHANI TR-04-005-008-007/28
(Chulubari) 		3004005008NRG24300820230372538 31/08/2023 Romita Gowala Ahir 3004005008WL021213 Romita Gowala Ahir 00458 UTBI0RRBTGB 3392 3392 Processed 05/09/2023 5201414683 ROMITA GOWALA AHIR TRIPURA GRAMIN BANK(607065)
606 DURGACHOWMUHANI TR-04-005-008-007/30
(Chulubari) 		3004005008NRG24310820230380816 31/08/2023 Pintu Das 3004005008WL021726 Pintu Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414652 PINTU DAS TRIPURA GRAMIN BANK(607065)
607 DURGACHOWMUHANI TR-04-005-008-007/32
(Chulubari) 		3004005008NRG24310820230380817 31/08/2023 Sanup Gowala 3004005008WL021726 Sanup Gowala 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414470 SANUP GOWALA SO SARJU TRIPURA GRAMIN BANK(607065)
608 DURGACHOWMUHANI TR-04-005-008-007/33-A
(Chulubari) 		3004005008NRG24310820230380818 31/08/2023 Supriya Das 3004005008WL021726 Supriya Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414522 SUPRIYA DAS TRIPURA GRAMIN BANK(607065)
609 DURGACHOWMUHANI TR-04-005-008-008/108
(Chulubari) 		3004005008NRG24310820230381170 31/08/2023 Pranati das 3004005008WL021740 Pranati das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414481 PRANATI DAS TRIPURA GRAMIN BANK(607065)
610 DURGACHOWMUHANI TR-04-005-008-008/122
(Chulubari) 		3004005008NRG24310820230381239 31/08/2023 Manik Das 3004005008WL021743 Manik Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414690 MANIK DAS TRIPURA GRAMIN BANK(607065)
611 DURGACHOWMUHANI TR-04-005-008-008/130
(Chulubari) 		3004005008NRG24310820230381173 31/08/2023 Bimala das 3004005008WL021740 Bimala das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414482 BIMALA DAS TRIPURA GRAMIN BANK(607065)
612 DURGACHOWMUHANI TR-04-005-008-008/155
(Chulubari) 		3004005008NRG24310820230381250 31/08/2023 Puspa Das 3004005008WL021743 Puspa Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414596 PUSPARANI DAS TRIPURA GRAMIN BANK(607065)
613 DURGACHOWMUHANI TR-04-005-008-008/165
(Chulubari) 		3004005008NRG24310820230381177 31/08/2023 Gopal Das 3004005008WL021740 Gopal Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414651 GOPAL DAS TRIPURA GRAMIN BANK(607065)
614 DURGACHOWMUHANI TR-04-005-008-008/180-A
(Chulubari) 		3004005008NRG24310820230381108 31/08/2023 Swapana Das 3004005008WL021735 Swapana Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414643 SWAPNA DAS BANDHAN BANK LIMITED(508753)
615 DURGACHOWMUHANI TR-04-005-008-008/188
(Chulubari) 		3004005008NRG24310820230380542 31/08/2023 BISWAJIT DAS 3004005008WL021717 BISWAJIT DAS 00458 UTBI0RRBTGB 2850 2850 Processed 05/09/2023 5201414689 BISWAJIT DAS UCO BANK(607066)
616 DURGACHOWMUHANI TR-04-005-008-008/24
(Chulubari) 		3004005008NRG24310820230381109 31/08/2023 SUBHASH DAS 3004005008WL021735 SUBHASH DAS 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414644 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
617 DURGACHOWMUHANI TR-04-005-008-008/58
(Chulubari) 		3004005008NRG24310820230381150 31/08/2023 SABITA RANI DAS 3004005008WL021736 SABITA RANI DAS 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5201414594 SABITA RANI DAS TRIPURA GRAMIN BANK(607065)
618 DURGACHOWMUHANI TR-04-005-008-008/84
(Chulubari) 		3004005008NRG24310820230381204 31/08/2023 SRIMATI DAS 3004005008WL021740 SRIMATI DAS 00458 UTBI0RRBTGB 2304 2304 Processed 05/09/2023 5201414473 SRIMATI DAS TRIPURA GRAMIN BANK(607065)
619 DURGACHOWMUHANI TR-04-005-008-008/94
(Chulubari) 		3004005008NRG24310820230381279 31/08/2023 Ratna das 3004005008WL021743 Ratna das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414598 RATNA DAS TRIPURA GRAMIN BANK(607065)
620 DURGACHOWMUHANI TR-04-005-008-010/10
(Chulubari) 		3004005008NRG24310820230381110 31/08/2023 Suniti Das 3004005008WL021735 Suniti Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414582 SUNATI DAS TRIPURA GRAMIN BANK(607065)
621 DURGACHOWMUHANI TR-04-005-008-010/16
(Chulubari) 		3004005008NRG24310820230381112 31/08/2023 Rama Das 3004005008WL021735 Rama Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414480 RAMA DAS TRIPURA GRAMIN BANK(607065)
622 DURGACHOWMUHANI TR-04-005-008-010/48
(Chulubari) 		3004005008NRG24310820230381121 31/08/2023 Namita Das 3004005008WL021735 Namita Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414679 NAMITA DAS BANDHAN BANK LIMITED(508753)
623 DURGACHOWMUHANI TR-04-005-008-010/56
(Chulubari) 		3004005008NRG24310820230381123 31/08/2023 Dipali Das 3004005008WL021735 Dipali Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414578 DIPALI DAS TRIPURA GRAMIN BANK(607065)
624 DURGACHOWMUHANI TR-04-005-008-010/88
(Chulubari) 		3004005008NRG24310820230381345 31/08/2023 Swkriti Das 3004005008WL021745 Swkriti Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414599 SWIKRITI DAS TRIPURA GRAMIN BANK(607065)
625 DURGACHOWMUHANI TR-04-005-008-010/9
(Chulubari) 		3004005008NRG24310820230381132 31/08/2023 Chanchala Das 3004005008WL021735 Chanchala Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414589 CHACHALA DAS TRIPURA GRAMIN BANK(607065)
626 DURGACHOWMUHANI TR-04-005-008-010/91
(Chulubari) 		3004005008NRG24310820230381134 31/08/2023 Bulti Das 3004005008WL021735 Bulti Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414680 BULTI DAS TRIPURA GRAMIN BANK(607065)
627 DURGACHOWMUHANI TR-04-005-008-011/103
(Chulubari) 		3004005008NRG24310820230380597 31/08/2023 Manasa Das 3004005008WL021719 Manasa Das 00458 UTBI0RRBTGB 2850 2850 Processed 05/09/2023 5201414526 MANASHA DAS TRIPURA GRAMIN BANK(607065)
628 DURGACHOWMUHANI TR-04-005-008-011/141
(Chulubari) 		3004005008NRG24310820230380606 31/08/2023 Sima Das 3004005008WL021719 Sima Das 00458 UTBI0RRBTGB 2850 2850 Processed 05/09/2023 5201414595 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
629 DURGACHOWMUHANI TR-04-005-008-011/155-A
(Chulubari) 		3004005008NRG24310820230380609 31/08/2023 Subindu Das 3004005008WL021719 Subindu Das 00458 UTBI0RRBTGB 2850 2850 Processed 05/09/2023 5201414579 SUBINDU DAS TRIPURA GRAMIN BANK(607065)
630 DURGACHOWMUHANI TR-04-005-008-011/159-A
(Chulubari) 		3004005008NRG24310820230380610 31/08/2023 SUSHANTI DAS 3004005008WL021719 SUSHANTI DAS 00458 UTBI0RRBTGB 2850 2850 Processed 05/09/2023 5201414636 SUSHANTI DAS TRIPURA GRAMIN BANK(607065)
631 DURGACHOWMUHANI TR-04-005-008-011/165
(Chulubari) 		3004005008NRG24310820230380563 31/08/2023 Ashotosh Das 3004005008WL021717 Ashotosh Das 00458 UTBI0RRBTGB 2850 2850 Processed 05/09/2023 5201414650 ASHOTOSH DAS TRIPURA GRAMIN BANK(607065)
632 DURGACHOWMUHANI TR-04-005-008-011/22
(Chulubari) 		3004005008NRG24310820230380613 31/08/2023 Utpal Das 3004005008WL021719 Utpal Das 00458 UTBI0RRBTGB 2850 2850 Processed 05/09/2023 5201414637 UTPAL DAS TRIPURA GRAMIN BANK(607065)
633 DURGACHOWMUHANI TR-04-005-008-012/13
(Chulubari) 		3004005008NRG24300820230372313 31/08/2023 PURNA BALA DAS 3004005008WL021203 PURNA BALA DAS 00458 UTBI0RRBTGB 3392 3392 Processed 05/09/2023 5201414479 PURNABALA DAS TRIPURA GRAMIN BANK(607065)
634 DURGACHOWMUHANI TR-04-005-008-012/18
(Chulubari) 		3004005008NRG24310820230381019 31/08/2023 Ruma Das 3004005008WL021733 Ruma Das 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414536 RUMA DAS BANDHAN BANK LIMITED(508753)
635 DURGACHOWMUHANI TR-04-005-008-012/35
(Chulubari) 		3004005008NRG24310820230381029 31/08/2023 Prem Kr. Das 3004005008WL021733 Prem Kr. Das 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414490 PREMKUMAR DAS TRIPURA GRAMIN BANK(607065)
636 DURGACHOWMUHANI TR-04-005-008-012/41
(Chulubari) 		3004005008NRG24310820230381039 31/08/2023 Shibani Das 3004005008WL021733 Shibani Das 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414535 SHIBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
637 DURGACHOWMUHANI TR-04-005-008-012/43
(Chulubari) 		3004005008NRG24310820230381043 31/08/2023 Adhir Das 3004005008WL021733 Adhir Das 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414529 ADHIR DAS TRIPURA GRAMIN BANK(607065)
638 DURGACHOWMUHANI TR-04-005-008-012/49
(Chulubari) 		3004005008NRG24310820230381049 31/08/2023 SUSMITA DAS 3004005008WL021733 SUSMITA DAS 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414492 Mrs. SUSMITA DAS INDIAN BANK(607105)
639 DURGACHOWMUHANI TR-04-005-008-012/55
(Chulubari) 		3004005008NRG24310820230381053 31/08/2023 Sunil Ch. Das 3004005008WL021733 Sunil Ch. Das 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414442 Mr. SUNIL CHANDRA DAS INDIAN BANK(607105)
640 DURGACHOWMUHANI TR-04-005-008-012/73
(Chulubari) 		3004005008NRG24310820230381063 31/08/2023 Sujit Das 3004005008WL021733 Sujit Das 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414486 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
641 DURGACHOWMUHANI TR-04-005-008-012/78
(Chulubari) 		3004005008NRG24310820230381065 31/08/2023 Pinki Das 3004005008WL021733 Pinki Das 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414539 PINKI DAS BANDHAN BANK LIMITED(508753)
642 DURGACHOWMUHANI TR-04-005-008-012/79
(Chulubari) 		3004005008NRG24310820230381067 31/08/2023 Amrit Das 3004005008WL021733 Amrit Das 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414488 AMRIT LAL DAS STATE BANK OF INDIA(508548)
643 DURGACHOWMUHANI TR-04-005-008-012/82
(Chulubari) 		3004005008NRG24310820230381071 31/08/2023 Refrika Das 3004005008WL021733 Refrika Das 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414647 REFRIKA DAS TRIPURA GRAMIN BANK(607065)
644 DURGACHOWMUHANI TR-04-005-008-012/87-A
(Chulubari) 		3004005008NRG24310820230381074 31/08/2023 Manjurani Santal 3004005008WL021733 Manjurani Santal 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414521 Mrs. Manju Rani Saotal INDIAN BANK(607105)
645 DURGACHOWMUHANI TR-04-005-008-012/87-A
(Chulubari) 		3004005008NRG24310820230381073 31/08/2023 Matilal Santal 3004005008WL021733 Matilal Santal 00458 UTBI0RRBTGB 1990 1990 Processed 05/09/2023 5201414494 Mr. MATILAL SANTAL INDIAN BANK(607105)
646 DURGACHOWMUHANI TR-04-005-008-013/18
(Chulubari) 		3004005008NRG24310820230380730 31/08/2023 Sabatri Das 3004005008WL021724 Sabatri Das 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414575 SABITRI DAS TRIPURA GRAMIN BANK(607065)
647 DURGACHOWMUHANI TR-04-005-008-013/32
(Chulubari) 		3004005008NRG24300820230372459 31/08/2023 Kamala das 3004005008WL021209 Kamala das 00458 UTBI0RRBTGB 3392 3392 Processed 05/09/2023 5201414581 KAMALA DAS TRIPURA GRAMIN BANK(607065)
648 DURGACHOWMUHANI TR-04-005-008-013/6
(Chulubari) 		3004005008NRG24310820230381346 31/08/2023 Upendra Das 3004005008WL021745 Upendra Das 00458 UTBI0RRBTGB 2880 2880 Processed 05/09/2023 5201414631 UPENDRA DAS TRIPURA GRAMIN BANK(607065)
649 DURGACHOWMUHANI TR-04-005-008-013/83
(Chulubari) 		3004005008NRG24310820230380746 31/08/2023 SHEFALI DAS 3004005008WL021724 SHEFALI DAS 00458 UTBI0RRBTGB 2955 2955 Processed 05/09/2023 5201414590 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
650 DURGACHOWMUHANI TR-04-005-017-002/85
(Harerkhola) 		3004005017NRG24310820230381640 31/08/2023 Swapan Badyakar 3004005WL021772 Swapan Badyakar 00458 UTBI0RRBTGB 220 220 Processed 05/09/2023 5201414469 SWAPAN BADYAKAR TRIPURA GRAMIN BANK(607065)
651 DURGACHOWMUHANI TR-04-005-017-005/135
(Harerkhola) 		3004005017NRG24310820230381641 31/08/2023 Paritosh Das 3004005WL021772 Paritosh Das 00458 UTBI0RRBTGB 220 220 Processed 05/09/2023 5201414441 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 211236 211236
652 DURGACHOWMUHANI TR-04-005-008-001/178
(Chulubari) 		3004005008NRG24310820230380671 31/08/2023 BAKUL DAS 3004005008WL021722 BAKUL DAS 00459 ICIC00TSCBL 2910 2910 Processed 05/09/2023 5201414696 BAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
653 DURGACHOWMUHANI TR-04-005-008-004/46
(Chulubari) 		3004005008NRG24310820230381389 31/08/2023 Dipali Sen 3004005008WL021749 Dipali Sen 00459 ICIC00TSCBL 2955 2955 Processed 05/09/2023 5201414700 DIPU SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
654 DURGACHOWMUHANI TR-04-005-008-004/74
(Chulubari) 		3004005008NRG24310820230380991 31/08/2023 Rasmani Santal 3004005008WL021731 Rasmani Santal 00459 ICIC00TSCBL 2910 2910 Processed 05/09/2023 5201414694 RASMANI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
655 DURGACHOWMUHANI TR-04-005-008-004/9
(Chulubari) 		3004005008NRG24310820230381406 31/08/2023 Nirmal Deb 3004005008WL021749 Nirmal Deb 00459 ICIC00TSCBL 2955 2955 Processed 05/09/2023 5201414699 NIRMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
656 DURGACHOWMUHANI TR-04-005-008-005/21
(Chulubari) 		3004005008NRG24310820230381412 31/08/2023 Harekrishna Das 3004005008WL021749 Harekrishna Das 00459 ICIC00TSCBL 2955 2955 Processed 05/09/2023 5201414692 HAREKRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
657 DURGACHOWMUHANI TR-04-005-008-005/21
(Chulubari) 		3004005008NRG24310820230381413 31/08/2023 KHELA RANI DAS 3004005008WL021749 KHELA RANI DAS 00459 ICIC00TSCBL 2955 2955 Processed 05/09/2023 5201414702 KHELARANI DAS BANDHAN BANK LIMITED(508753)
658 DURGACHOWMUHANI TR-04-005-008-005/27
(Chulubari) 		3004005008NRG24310820230380718 31/08/2023 PRAKASH DAS 3004005008WL021724 PRAKASH DAS 00459 ICIC00TSCBL 2955 2955 Processed 05/09/2023 5201414695 PRAKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
659 DURGACHOWMUHANI TR-04-005-008-005/27
(Chulubari) 		3004005008NRG24310820230381284 31/08/2023 TANIYA DAS 3004005008WL021744 TANIYA DAS 00459 ICIC00TSCBL 2910 2910 Processed 05/09/2023 5201414697 MRS TANIYA DAS STATE BANK OF INDIA(508548)
660 DURGACHOWMUHANI TR-04-005-008-007/26
(Chulubari) 		3004005008NRG24310820230380814 31/08/2023 Manasha Roy 3004005008WL021726 Manasha Roy 00459 ICIC00TSCBL 2955 2955 Processed 05/09/2023 5201414701 MANASHA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
661 DURGACHOWMUHANI TR-04-005-008-008/176
(Chulubari) 		3004005008NRG24310820230381161 31/08/2023 Sunil Chandra Das 3004005008WL021738 Sunil Chandra Das 00459 ICIC00TSCBL 2910 2910 Processed 05/09/2023 5201414698 SUNIL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
662 DURGACHOWMUHANI TR-04-005-008-008/71
(Chulubari) 		3004005008NRG24310820230381202 31/08/2023 Supan Das 3004005008WL021740 Supan Das 00459 ICIC00TSCBL 2880 2880 Processed 05/09/2023 5201414704 SUPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
663 DURGACHOWMUHANI TR-04-005-008-008/83
(Chulubari) 		3004005008NRG24310820230381153 31/08/2023 Sabita Das 3004005008WL021736 Sabita Das 00459 ICIC00TSCBL 2910 2910 Processed 05/09/2023 5201414691 SABITA DAS TRIPURA GRAMIN BANK(607065)
664 DURGACHOWMUHANI TR-04-005-008-012/84
(Chulubari) 		3004005008NRG24310820230381072 31/08/2023 Harekrishna Gour 3004005008WL021733 Harekrishna Gour 00459 ICIC00TSCBL 1990 1990 Processed 05/09/2023 5201414703 HAREKRISHNA GOUR TRIPURA GRAMIN BANK(607065)
665 DURGACHOWMUHANI TR-04-005-008-012/88
(Chulubari) 		3004005008NRG24310820230381075 31/08/2023 Lal Nun Feli Darlong 3004005008WL021733 Lal Nun Feli Darlong 00459 ICIC00TSCBL 1990 1990 Processed 05/09/2023 5201414693 LAL NUN FELI DARLONG UCO BANK(607066)
666 DURGACHOWMUHANI TR-04-005-008-013/98
(Chulubari) 		3004005008NRG24310820230380757 31/08/2023 Ruma Das 3004005008WL021724 Ruma Das 00459 ICIC00TSCBL 2955 2955 Processed 05/09/2023 5201414731 Mr. TAPAN DAS INDIAN BANK(607105)
SubTotal 42095 42095
667 DURGACHOWMUHANI TR-04-005-008-006/92
(Chulubari) 		3004005008NRG24310820230381105 31/08/2023 TUNU DAS 3004005008WL021735 TUNU DAS 00462 UCBA0002834 2880 2880 Processed 05/09/2023 5201414741 TUNU DAS UCO BANK(607066)
668 DURGACHOWMUHANI TR-04-005-008-011/16
(Chulubari) 		3004005008NRG24300820230374439 31/08/2023 ANITA DEBBARMA 3004005008WL021283 ANITA DEBBARMA 00462 UCBA0002834 3392 3392 Processed 05/09/2023 5201414743 ANITA DEBBARMA UCO BANK(607066)
669 DURGACHOWMUHANI TR-04-005-008-011/47
(Chulubari) 		3004005008NRG24310820230380573 31/08/2023 SARASWATI DAS 3004005008WL021717 SARASWATI DAS 00462 UCBA0002834 2850 2850 Processed 05/09/2023 5201414742 SARASWATI DAS UCO BANK(607066)
670 DURGACHOWMUHANI TR-04-005-008-011/92
(Chulubari) 		3004005008NRG24310820230380635 31/08/2023 REKHA DEBBARMA 3004005008WL021719 REKHA DEBBARMA 00462 UCBA0002834 2850 2850 Processed 05/09/2023 5201414744 REKHA DEBBARMA UCO BANK(607066)
SubTotal 11972 11972
671 DURGACHOWMUHANI TR-04-005-008-006/84
(Chulubari) 		3004005008NRG24310820230381295 31/08/2023 RAKHI DAS 3004005008WL021744 RAKHI DAS 00662 BDBL0001252 2910 2910 Processed 05/09/2023 5201414853 RAKHI DAS BANDHAN BANK LIMITED(508753)
SubTotal 2910 2910
672 DURGACHOWMUHANI TR-04-005-008-007/27
(Chulubari) 		3004005008NRG24310820230380815 31/08/2023 BHABANI DAS 3004005008WL021726 BHABANI DAS 00666 IDFB0060221 2955 2955 Processed 05/09/2023 5201414736 Bhabani Das IDFC BANK LIMITED(608117)
SubTotal 2955 2955
Total 1871761 1871761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 23807
2 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Indian Bank IDIB000D071 Durga Chowmuhani 1279857
3 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Punjab National Bank PUNB0026220 Kamalpur 2910
4 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Punjab National Bank PUNB0058320 Halhali 8700
5 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 State Bank of India SBIN0006483 KAMALPUR 14445
6 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 State Bank of India SBIN0006852 MANIK BHANDER 151424
7 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 State Bank of India SBIN0011797 AMBASSA 2850
8 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 108450
9 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Tripura Gramin Bank PUNB0RRBTGB DURGA CHOWMUHANI BAZAR 2910
10 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 5240
11 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 210796
12 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 440
13 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 42095
14 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 UCO Bank UCBA0002834 Kamalpur 11972
15 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 2910
16 DURGACHOWMUHANI TR3004006_310823APB_FTO_110411 IDFC Bank IDFB0060221 Agartala Branch 2955

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