Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_020823APB_FTO_82935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-017-001/44
(Harerkhola) 		3004005017NRG24310720230274082 02/08/2023 Bijoy Badyakar 3004005017WL015352 Bijoy Badyakar 00354 PUNB0026220 2332 2332 Processed 24/08/2023 4797649728 BIJOY BAIDYAKAR PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-017-002/57
(Harerkhola) 		3004005017NRG24020820230287423 02/08/2023 Nachiran Bibi 3004005017WL015872 Nachiran Bibi 00354 PUNB0026220 1346 1346 Processed 24/08/2023 4797649734 NACHIRUN BIBI PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-017-003/86
(Harerkhola) 		3004005017NRG24020820230287470 02/08/2023 SUPRIYA SUKLA BAIDYA 3004005017WL015872 SUPRIYA SUKLA BAIDYA 00354 PUNB0026220 1346 1346 Processed 24/08/2023 4797649731 SUPRIYA SUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-017-003/90
(Harerkhola) 		3004005017NRG24310720230274829 02/08/2023 MIRA RANI DAS 3004005017WL015391 MIRA RANI DAS 00354 PUNB0026220 2332 2332 Processed 24/08/2023 4797649724 MIRA RANI DAS PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-017-004/24
(Harerkhola) 		3004005017NRG24020820230287523 02/08/2023 SIBANI MALAKAR 3004005017WL015873 SIBANI MALAKAR 00354 PUNB0026220 1345 1345 Processed 24/08/2023 4797649733 SIBANI MALAKAR BANDHAN BANK LIMITED(508753)
6 DURGACHOWMUHANI TR-04-005-017-004/55
(Harerkhola) 		3004005017NRG24020820230287541 02/08/2023 Ajit Deb Roy 3004005017WL015873 Ajit Deb Roy 00354 PUNB0026220 1345 1345 Processed 24/08/2023 4797649725 AJIT DEB ROY BANDHAN BANK LIMITED(508753)
7 DURGACHOWMUHANI TR-04-005-017-004/57
(Harerkhola) 		3004005017NRG24020820230287542 02/08/2023 REBA GOWALA 3004005017WL015873 REBA GOWALA 00354 PUNB0026220 1345 1345 Processed 24/08/2023 4797649730 REBA GOWALA PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-017-005/1
(Harerkhola) 		3004005017NRG24020820230287546 02/08/2023 JHARNA DAS 3004005017WL015874 JHARNA DAS 00354 PUNB0026220 1402 1402 Processed 24/08/2023 4797649729 JHARNA DAS PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-017-005/137
(Harerkhola) 		3004005017NRG24020820230287473 02/08/2023 Prasanta Chakraborty 3004005017WL015872 Prasanta Chakraborty 00354 PUNB0026220 1346 1346 Processed 24/08/2023 4797649726 MR.PRASANTA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-017-005/140
(Harerkhola) 		3004005017NRG24020820230287566 02/08/2023 SHILPI DAS 3004005017WL015874 SHILPI DAS 00354 PUNB0026220 1402 1402 Processed 24/08/2023 4797649732 SHILPI DAS PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-017-005/96
(Harerkhola) 		3004005017NRG24310720230276065 02/08/2023 Sailen Sabdakar 3004005017WL015440 Sailen Sabdakar 00354 PUNB0026220 2332 2332 Processed 25/08/2023 4797649727 SAILEN SABDAKAR TRIPURA GRAMIN BANK(607065)
12 DURGACHOWMUHANI TR-04-005-017-005/97
(Harerkhola) 		3004005017NRG24310720230276754 02/08/2023 Arati Sabdakar 3004005017WL015471 Arati Sabdakar 00354 PUNB0026220 2332 2332 Processed 25/08/2023 4797649735 ARATI SABDAKAR WO DINESH TRIPURA GRAMIN BANK(607065)
SubTotal 20205 20205
13 DURGACHOWMUHANI TR-04-005-017-001/66
(Harerkhola) 		3004005017NRG24020820230287499 02/08/2023 Pranati Bhumij 3004005017WL015873 Pranati Bhumij 00415 SBIN0006483 1345 1345 Processed 24/08/2023 4797649757 PRANATI BHOWMIJ BANDHAN BANK LIMITED(508753)
14 DURGACHOWMUHANI TR-04-005-017-001/72
(Harerkhola) 		3004005017NRG24310720230274354 02/08/2023 Samara Khariya 3004005017WL015365 Samara Khariya 00415 SBIN0006483 2332 2332 Processed 24/08/2023 4797649746 MR SAMAR KHARIA STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-017-001/80
(Harerkhola) 		3004005017NRG24020820230287506 02/08/2023 Butan Khariya 3004005017WL015873 Butan Khariya 00415 SBIN0006483 1177 1177 Processed 24/08/2023 4797649762 MR BUTAN KHARIYA STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-017-001/96
(Harerkhola) 		3004005017NRG24020820230287514 02/08/2023 RANJIT DAS 3004005017WL015873 RANJIT DAS 00415 SBIN0006483 1009 1009 Processed 24/08/2023 4797649736 RANJIT DAS PUNJAB NATIONAL BANK(508568)
17 DURGACHOWMUHANI TR-04-005-017-003/22
(Harerkhola) 		3004005017NRG24020820230287439 02/08/2023 Nakul Das 3004005017WL015872 Nakul Das 00415 SBIN0006483 1346 1346 Processed 24/08/2023 4797649749 MR NAKUL DAS STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-017-003/75
(Harerkhola) 		3004005017NRG24310720230274958 02/08/2023 Bijoy Bhusan Das 3004005017WL015398 Bijoy Bhusan Das 00415 SBIN0006483 2332 2332 Processed 25/08/2023 4797649751 BIJOY BHUSAN DAS TRIPURA GRAMIN BANK(607065)
19 DURGACHOWMUHANI TR-04-005-017-003/83
(Harerkhola) 		3004005017NRG24020820230287467 02/08/2023 JHARNA NAMASUDRA 3004005017WL015872 JHARNA NAMASUDRA 00415 SBIN0006483 1346 1346 Processed 24/08/2023 4797649753 JHARNA NAMASHUDRA BANDHAN BANK LIMITED(508753)
20 DURGACHOWMUHANI TR-04-005-017-003/85
(Harerkhola) 		3004005017NRG24020820230287469 02/08/2023 Rabindra Chandra Das 3004005017WL015872 Rabindra Chandra Das 00415 SBIN0006483 841 841 Processed 25/08/2023 4797649750 RABINDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
21 DURGACHOWMUHANI TR-04-005-017-003/89
(Harerkhola) 		3004005017NRG24020820230287471 02/08/2023 SABITA RANI DAS 3004005017WL015872 SABITA RANI DAS 00415 SBIN0006483 1346 1346 Processed 24/08/2023 4797649764 MR ASHIT DAS STATE BANK OF INDIA(508548)
SubTotal 13074 13074
22 DURGACHOWMUHANI TR-04-005-017-001/97
(Harerkhola) 		3004005017NRG24020820230287515 02/08/2023 PUJA BADYAKAR 3004005017WL015873 PUJA BADYAKAR 00415 SBIN0006852 1345 1345 Processed 24/08/2023 4797649748 PUJA BADYAKAR BANDHAN BANK LIMITED(508753)
23 DURGACHOWMUHANI TR-04-005-017-002/42
(Harerkhola) 		3004005017NRG24020820230287543 02/08/2023 UTTAM DAS 3004005017WL015874 UTTAM DAS 00415 SBIN0006852 1402 1402 Processed 25/08/2023 4797649755 UTTAM DAS SO BARINDRA TRIPURA GRAMIN BANK(607065)
24 DURGACHOWMUHANI TR-04-005-017-002/55
(Harerkhola) 		3004005017NRG24020820230287422 02/08/2023 Jabeda Bibi 3004005017WL015872 Jabeda Bibi 00415 SBIN0006852 1346 1346 Processed 24/08/2023 4797649760 MRS JABEDA BIBI STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-017-002/58
(Harerkhola) 		3004005017NRG24020820230287424 02/08/2023 AMENA BEGAM 3004005017WL015872 AMENA BEGAM 00415 SBIN0006852 1346 1346 Processed 24/08/2023 4797649763 AMANA BEGAM BANDHAN BANK LIMITED(508753)
26 DURGACHOWMUHANI TR-04-005-017-002/68
(Harerkhola) 		3004005017NRG24310720230274501 02/08/2023 ANITA DAS 3004005017WL015373 ANITA DAS 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797649758 ANITA DAS BANDHAN BANK LIMITED(508753)
27 DURGACHOWMUHANI TR-04-005-017-003/26
(Harerkhola) 		3004005017NRG24020820230287545 02/08/2023 Kakali Das 3004005017WL015874 Kakali Das 00415 SBIN0006852 1402 1402 Processed 24/08/2023 4797649754 MRS KAKALI DAS STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-017-003/27
(Harerkhola) 		3004005017NRG24020820230287440 02/08/2023 Meranama Das 3004005017WL015872 Meranama Das 00415 SBIN0006852 1177 1177 Processed 24/08/2023 4797649756 MRS MIRA DAS STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-017-003/84
(Harerkhola) 		3004005017NRG24020820230287468 02/08/2023 SUNITI DAS 3004005017WL015872 SUNITI DAS 00415 SBIN0006852 1346 1346 Processed 24/08/2023 4797649761 MRS SUNITI DAS STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-017-005/46
(Harerkhola) 		3004005017NRG24020820230287583 02/08/2023 Kamala Das 3004005017WL015874 Kamala Das 00415 SBIN0006852 1402 1402 Processed 24/08/2023 4797649759 MRS KAMALA DAS STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-021-003/241
(Harerkhola) 		3004005017NRG24310720230274679 02/08/2023 Kakali Das 3004005017WL015386 Kakali Das 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4797649747 KAKALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DURGACHOWMUHANI TR-04-006-003-002/406
(Harerkhola) 		3004005017NRG24020820230287609 02/08/2023 Sanchita Paul 3004005017WL015874 Sanchita Paul 00415 SBIN0006852 701 701 Processed 24/08/2023 4797649752 MRS SANCHITA PAUL STATE BANK OF INDIA(508548)
SubTotal 16131 16131
33 DURGACHOWMUHANI TR-04-005-017-001/83
(Harerkhola) 		3004005017NRG24310720230274080 02/08/2023 LAXMI MALAKAR 3004005017WL015350 LAXMI MALAKAR 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4797649922 LAXMI MALAKAR BANDHAN BANK LIMITED(508753)
34 DURGACHOWMUHANI TR-04-005-017-002/44
(Harerkhola) 		3004005017NRG24020820230287411 02/08/2023 DILIP DAS 3004005017WL015872 DILIP DAS 00458 PUNB0RRBTGB 1346 1346 Processed 25/08/2023 4797649782 DILIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3678 3678
35 DURGACHOWMUHANI TR-04-005-007-010/27
(Harerkhola) 		3004005017NRG24020820230287396 02/08/2023 Suchitra das 3004005017WL015872 Suchitra das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649985 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
36 DURGACHOWMUHANI TR-04-005-017-001/13
(Harerkhola) 		3004005017NRG24020820230287475 02/08/2023 Pranati Badyakar 3004005017WL015873 Pranati Badyakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649902 PRANATI BADYAKAR TRIPURA GRAMIN BANK(607065)
37 DURGACHOWMUHANI TR-04-005-017-001/15
(Harerkhola) 		3004005017NRG24020820230287476 02/08/2023 RINKU RANI BADYAKAR 3004005017WL015873 RINKU RANI BADYAKAR 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649770 RINKU RANI BADYAKAR TRIPURA GRAMIN BANK(607065)
38 DURGACHOWMUHANI TR-04-005-017-001/17
(Harerkhola) 		3004005017NRG24020820230287477 02/08/2023 Laxmi Sabdakar 3004005017WL015873 Laxmi Sabdakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649926 LAXMI SABDAKAR TRIPURA GRAMIN BANK(607065)
39 DURGACHOWMUHANI TR-04-005-017-001/18
(Harerkhola) 		3004005017NRG24020820230287478 02/08/2023 Arati Badyakar 3004005017WL015873 Arati Badyakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649882 ARATI BADYAKAR TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-017-001/19
(Harerkhola) 		3004005017NRG24020820230287479 02/08/2023 Lila Badyakar 3004005017WL015873 Lila Badyakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649935 LILA BADYAKAR TRIPURA GRAMIN BANK(607065)
41 DURGACHOWMUHANI TR-04-005-017-001/21
(Harerkhola) 		3004005017NRG24020820230287480 02/08/2023 Basanti Badyakar 3004005017WL015873 Basanti Badyakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649867 BASANTI BADYAKAR TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-017-001/22
(Harerkhola) 		3004005017NRG24020820230287481 02/08/2023 Sujit Badhyakar 3004005017WL015873 Sujit Badhyakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649964 SUJIT BADYAKAR TRIPURA GRAMIN BANK(607065)
43 DURGACHOWMUHANI TR-04-005-017-001/23
(Harerkhola) 		3004005017NRG24020820230287482 02/08/2023 Bishnu Badyakar 3004005017WL015873 Bishnu Badyakar 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649774 BISHNU AND SMT SAMPA BADYAKAR TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-017-001/25
(Harerkhola) 		3004005017NRG24020820230287483 02/08/2023 Anima Sabdakar 3004005017WL015873 Anima Sabdakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649778 ANIMA SABDAKAR TRIPURA GRAMIN BANK(607065)
45 DURGACHOWMUHANI TR-04-005-017-001/26
(Harerkhola) 		3004005017NRG24020820230287484 02/08/2023 Kamala Sabdakar 3004005017WL015873 Kamala Sabdakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649836 KAMALA SABDAKAR TRIPURA GRAMIN BANK(607065)
46 DURGACHOWMUHANI TR-04-005-017-001/29
(Harerkhola) 		3004005017NRG24020820230287485 02/08/2023 Ujjala Das 3004005017WL015873 Ujjala Das 00458 UTBI0RRBTGB 1177 1177 Processed 24/08/2023 4797649827 MRS UTAJJWALA DAS STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-017-001/3
(Harerkhola) 		3004005017NRG24020820230287486 02/08/2023 Bibha Gowala 3004005017WL015873 Bibha Gowala 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649816 BIBHA GOWALA TRIPURA GRAMIN BANK(607065)
48 DURGACHOWMUHANI TR-04-005-017-001/30
(Harerkhola) 		3004005017NRG24020820230287487 02/08/2023 Sabitri Das 3004005017WL015873 Sabitri Das 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649890 SABITRI DAS TRIPURA GRAMIN BANK(607065)
49 DURGACHOWMUHANI TR-04-005-017-001/31
(Harerkhola) 		3004005017NRG24310720230274081 02/08/2023 Sukhendu Das 3004005017WL015351 Sukhendu Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649792 SUKHENDU DAS TRIPURA GRAMIN BANK(607065)
50 DURGACHOWMUHANI TR-04-005-017-001/33
(Harerkhola) 		3004005017NRG24020820230287488 02/08/2023 Aparna Malakar 3004005017WL015873 Aparna Malakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649815 APARNA MALAKAR TRIPURA GRAMIN BANK(607065)
51 DURGACHOWMUHANI TR-04-005-017-001/36
(Harerkhola) 		3004005017NRG24020820230287489 02/08/2023 Babulal Khariya 3004005017WL015873 Babulal Khariya 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649848 BABULAL KHARIYA TRIPURA GRAMIN BANK(607065)
52 DURGACHOWMUHANI TR-04-005-017-001/37
(Harerkhola) 		3004005017NRG24310720230274151 02/08/2023 Kalpana Das 3004005017WL015356 Kalpana Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649892 KALPANA DAS TRIPURA GRAMIN BANK(607065)
53 DURGACHOWMUHANI TR-04-005-017-001/38
(Harerkhola) 		3004005017NRG24310720230274150 02/08/2023 Sadhan Kanda 3004005017WL015355 Sadhan Kanda 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649924 SADHAN KANDA TRIPURA GRAMIN BANK(607065)
54 DURGACHOWMUHANI TR-04-005-017-001/4
(Harerkhola) 		3004005017NRG24020820230287490 02/08/2023 Kamala Das 3004005017WL015873 Kamala Das 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649940 KAMALA DAS TRIPURA GRAMIN BANK(607065)
55 DURGACHOWMUHANI TR-04-005-017-001/41
(Harerkhola) 		3004005017NRG24020820230287491 02/08/2023 Sumitra Kanda 3004005017WL015873 Sumitra Kanda 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649794 SUMITRA KANDA TRIPURA GRAMIN BANK(607065)
56 DURGACHOWMUHANI TR-04-005-017-001/43
(Harerkhola) 		3004005017NRG24310720230274079 02/08/2023 Kaishalya Das 3004005017WL015349 Kaishalya Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649896 MRS KOUSHALYA DAS STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-017-001/45
(Harerkhola) 		3004005017NRG24020820230287492 02/08/2023 Ruhini Badyakar 3004005017WL015873 Ruhini Badyakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649871 RUHINI BADYAKAR TRIPURA GRAMIN BANK(607065)
58 DURGACHOWMUHANI TR-04-005-017-001/49
(Harerkhola) 		3004005017NRG24020820230287493 02/08/2023 Saraswati Debnath 3004005017WL015873 Saraswati Debnath 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649799 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
59 DURGACHOWMUHANI TR-04-005-017-001/52
(Harerkhola) 		3004005017NRG24020820230287495 02/08/2023 Mithun Das 3004005017WL015873 Mithun Das 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649835 MITHUN DAS TRIPURA GRAMIN BANK(607065)
60 DURGACHOWMUHANI TR-04-005-017-001/53
(Harerkhola) 		3004005017NRG24310720230274153 02/08/2023 Sunil Das 3004005017WL015358 Sunil Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649852 SUNIL CH DAS AND JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
61 DURGACHOWMUHANI TR-04-005-017-001/60
(Harerkhola) 		3004005017NRG24020820230287497 02/08/2023 Panchami Sabar 3004005017WL015873 Panchami Sabar 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649830 PANCHAMI SABAR TRIPURA GRAMIN BANK(607065)
62 DURGACHOWMUHANI TR-04-005-017-001/64
(Harerkhola) 		3004005017NRG24310720230274152 02/08/2023 Narayan Malakar 3004005017WL015357 Narayan Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649934 MR NARAYAN CHANDRA MALAKAR STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-017-001/65
(Harerkhola) 		3004005017NRG24020820230287498 02/08/2023 Bulu bala das 3004005017WL015873 Bulu bala das 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649777 BHULU BALA DAS TRIPURA GRAMIN BANK(607065)
64 DURGACHOWMUHANI TR-04-005-017-001/67
(Harerkhola) 		3004005017NRG24020820230287500 02/08/2023 Prafulla Kharia 3004005017WL015873 Prafulla Kharia 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649789 PRAFULLA KHARIYA TRIPURA GRAMIN BANK(607065)
65 DURGACHOWMUHANI TR-04-005-017-001/69
(Harerkhola) 		3004005017NRG24020820230287501 02/08/2023 Basanti Goswami 3004005017WL015873 Basanti Goswami 00458 UTBI0RRBTGB 1009 1009 Processed 24/08/2023 4797649861 BASANTI GONSAI STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-017-001/70
(Harerkhola) 		3004005017NRG24020820230287503 02/08/2023 Hiran Kanda 3004005017WL015873 Hiran Kanda 00458 UTBI0RRBTGB 1345 1345 Processed 24/08/2023 4797649869 MR HIRAN KANDA STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-017-001/74
(Harerkhola) 		3004005017NRG24310720230274475 02/08/2023 Rabilal Khariya 3004005017WL015369 Rabilal Khariya 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649805 RABILAL KHARIYA TRIPURA GRAMIN BANK(607065)
68 DURGACHOWMUHANI TR-04-005-017-001/75
(Harerkhola) 		3004005017NRG24020820230287504 02/08/2023 Subhash Das 3004005017WL015873 Subhash Das 00458 UTBI0RRBTGB 1009 1009 Processed 25/08/2023 4797649802 SUBASH DAS TRIPURA GRAMIN BANK(607065)
69 DURGACHOWMUHANI TR-04-005-017-001/77
(Harerkhola) 		3004005017NRG24310720230274078 02/08/2023 Madhabi Das 3004005017WL015348 Madhabi Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649880 MADHABI DAS TRIPURA GRAMIN BANK(607065)
70 DURGACHOWMUHANI TR-04-005-017-001/79
(Harerkhola) 		3004005017NRG24020820230287505 02/08/2023 Kalpana Khariya 3004005017WL015873 Kalpana Khariya 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649849 KALPANA KHARIYA TRIPURA GRAMIN BANK(607065)
71 DURGACHOWMUHANI TR-04-005-017-001/81
(Harerkhola) 		3004005017NRG24020820230287507 02/08/2023 Anil Khariya 3004005017WL015873 Anil Khariya 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649796 ANIL KHARIYA TRIPURA GRAMIN BANK(607065)
72 DURGACHOWMUHANI TR-04-005-017-001/85
(Harerkhola) 		3004005017NRG24020820230287508 02/08/2023 Sajal Badyakar 3004005017WL015873 Sajal Badyakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649887 SAJAL BADYAKAR TRIPURA GRAMIN BANK(607065)
73 DURGACHOWMUHANI TR-04-005-017-001/86
(Harerkhola) 		3004005017NRG24310720230274154 02/08/2023 Haridasi Das 3004005017WL015359 Haridasi Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649947 HARIDASI DAS TRIPURA GRAMIN BANK(607065)
74 DURGACHOWMUHANI TR-04-005-017-001/88
(Harerkhola) 		3004005017NRG24020820230287509 02/08/2023 Amal Das 3004005017WL015873 Amal Das 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649976 AMAL DAS TRIPURA GRAMIN BANK(607065)
75 DURGACHOWMUHANI TR-04-005-017-001/89
(Harerkhola) 		3004005017NRG24020820230287510 02/08/2023 Sajal Bhoumij 3004005017WL015873 Sajal Bhoumij 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649982 SAJAL BHOUMIJ TRIPURA GRAMIN BANK(607065)
76 DURGACHOWMUHANI TR-04-005-017-001/9
(Harerkhola) 		3004005017NRG24020820230287511 02/08/2023 Bela Badyakar 3004005017WL015873 Bela Badyakar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649891 BELA BADYAKAR TRIPURA GRAMIN BANK(607065)
77 DURGACHOWMUHANI TR-04-005-017-001/90
(Harerkhola) 		3004005017NRG24020820230287512 02/08/2023 Sabita Urang 3004005017WL015873 Sabita Urang 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649981 SABITA URANG TRIPURA GRAMIN BANK(607065)
78 DURGACHOWMUHANI TR-04-005-017-001/92
(Harerkhola) 		3004005017NRG24020820230287513 02/08/2023 Bihari Urang 3004005017WL015873 Bihari Urang 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649784 BIHARI URANG SO JOGESH TRIPURA GRAMIN BANK(607065)
79 DURGACHOWMUHANI TR-04-005-017-001/93
(Harerkhola) 		3004005017NRG24310720230274277 02/08/2023 Chhamu Khariya 3004005017WL015362 Chhamu Khariya 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649958 MR CHHAMU KHARIYA STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-017-002/1
(Harerkhola) 		3004005017NRG24310720230274504 02/08/2023 Sabitri Das 3004005017WL015376 Sabitri Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649915 SABITRI DAS TRIPURA GRAMIN BANK(607065)
81 DURGACHOWMUHANI TR-04-005-017-002/10
(Harerkhola) 		3004005017NRG24020820230287397 02/08/2023 Bakul Badyakar 3004005017WL015872 Bakul Badyakar 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649829 BAKUL BADYAKAR BANDHAN BANK LIMITED(508753)
82 DURGACHOWMUHANI TR-04-005-017-002/11
(Harerkhola) 		3004005017NRG24020820230287398 02/08/2023 Putul Badyakar 3004005017WL015872 Putul Badyakar 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649831 PUTUL BADYAKAR TRIPURA GRAMIN BANK(607065)
83 DURGACHOWMUHANI TR-04-005-017-002/13
(Harerkhola) 		3004005017NRG24020820230287399 02/08/2023 Sunati Badyakar 3004005017WL015872 Sunati Badyakar 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649847 SUNATI BADYAKAR TRIPURA GRAMIN BANK(607065)
84 DURGACHOWMUHANI TR-04-005-017-002/15
(Harerkhola) 		3004005017NRG24020820230287400 02/08/2023 Chandan Badyakar 3004005017WL015872 Chandan Badyakar 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649948 CHANDAN BADYAKAR TRIPURA GRAMIN BANK(607065)
85 DURGACHOWMUHANI TR-04-005-017-002/17
(Harerkhola) 		3004005017NRG24020820230287401 02/08/2023 Jyotsna Badyakar 3004005017WL015872 Jyotsna Badyakar 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649808 JYOTSNA BADYAKAR TRIPURA GRAMIN BANK(607065)
86 DURGACHOWMUHANI TR-04-005-017-002/19
(Harerkhola) 		3004005017NRG24020820230287402 02/08/2023 Sanjoy Badyakar 3004005017WL015872 Sanjoy Badyakar 00458 UTBI0RRBTGB 168 168 Processed 25/08/2023 4797649822 SANJOY AND SMT RUBI BADYAKAR TRIPURA GRAMIN BANK(607065)
87 DURGACHOWMUHANI TR-04-005-017-002/2
(Harerkhola) 		3004005017NRG24310720230274500 02/08/2023 Haramati Das 3004005017WL015372 Haramati Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649918 HARAMATI DAS UCO BANK(607066)
88 DURGACHOWMUHANI TR-04-005-017-002/25
(Harerkhola) 		3004005017NRG24020820230287403 02/08/2023 Basu Das 3004005017WL015872 Basu Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649834 BASU DAS TRIPURA GRAMIN BANK(607065)
89 DURGACHOWMUHANI TR-04-005-017-002/28
(Harerkhola) 		3004005017NRG24020820230287404 02/08/2023 Kalpana Das 3004005017WL015872 Kalpana Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649841 KALPANA DAS TRIPURA GRAMIN BANK(607065)
90 DURGACHOWMUHANI TR-04-005-017-002/31
(Harerkhola) 		3004005017NRG24020820230287405 02/08/2023 Arati Namasudra 3004005017WL015872 Arati Namasudra 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649863 ARATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
91 DURGACHOWMUHANI TR-04-005-017-002/33
(Harerkhola) 		3004005017NRG24310720230274502 02/08/2023 Manju Barman 3004005017WL015374 Manju Barman 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649843 MANJU BARMAN BANDHAN BANK LIMITED(508753)
92 DURGACHOWMUHANI TR-04-005-017-002/34
(Harerkhola) 		3004005017NRG24020820230287406 02/08/2023 Rina Barman 3004005017WL015872 Rina Barman 00458 UTBI0RRBTGB 1009 1009 Processed 25/08/2023 4797649959 RINA BARMAN TRIPURA GRAMIN BANK(607065)
93 DURGACHOWMUHANI TR-04-005-017-002/37
(Harerkhola) 		3004005017NRG24020820230287407 02/08/2023 Subha Das 3004005017WL015872 Subha Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649838 SUBHA DAS TRIPURA GRAMIN BANK(607065)
94 DURGACHOWMUHANI TR-04-005-017-002/38
(Harerkhola) 		3004005017NRG24020820230287408 02/08/2023 Maya Rani Das 3004005017WL015872 Maya Rani Das 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649904 MR BENU DAS STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-017-002/41
(Harerkhola) 		3004005017NRG24020820230287410 02/08/2023 Parbati Badyakar 3004005017WL015872 Parbati Badyakar 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649916 PARBATI BADYAKAR TRIPURA GRAMIN BANK(607065)
96 DURGACHOWMUHANI TR-04-005-017-002/45
(Harerkhola) 		3004005017NRG24020820230287412 02/08/2023 Swapna Das 3004005017WL015872 Swapna Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649932 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
97 DURGACHOWMUHANI TR-04-005-017-002/5
(Harerkhola) 		3004005017NRG24020820230287416 02/08/2023 Atashi Das 3004005017WL015872 Atashi Das 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649963 MRS ATASIRANI DAS STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-017-002/51
(Harerkhola) 		3004005017NRG24020820230287418 02/08/2023 Minati Ghosh 3004005017WL015872 Minati Ghosh 00458 UTBI0RRBTGB 505 505 Processed 25/08/2023 4797649798 MINATI GHOSH TRIPURA GRAMIN BANK(607065)
99 DURGACHOWMUHANI TR-04-005-017-002/52
(Harerkhola) 		3004005017NRG24020820230287419 02/08/2023 Fatema Bibi 3004005017WL015872 Fatema Bibi 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649790 FATEMA BIBI TRIPURA GRAMIN BANK(607065)
100 DURGACHOWMUHANI TR-04-005-017-002/53
(Harerkhola) 		3004005017NRG24020820230287420 02/08/2023 Sabita Das 3004005017WL015872 Sabita Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649968 SABITA DAS TRIPURA GRAMIN BANK(607065)
101 DURGACHOWMUHANI TR-04-005-017-002/54
(Harerkhola) 		3004005017NRG24020820230287421 02/08/2023 Taher Mia 3004005017WL015872 Taher Mia 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649919 TAHER MIA TRIPURA GRAMIN BANK(607065)
102 DURGACHOWMUHANI TR-04-005-017-002/65
(Harerkhola) 		3004005017NRG24310720230274503 02/08/2023 Mandira Das 3004005017WL015375 Mandira Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649917 MANDIRA DAS TRIPURA GRAMIN BANK(607065)
103 DURGACHOWMUHANI TR-04-005-017-002/69
(Harerkhola) 		3004005017NRG24020820230287426 02/08/2023 Bhagabati Namasudra 3004005017WL015872 Bhagabati Namasudra 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649962 BHAGA BATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
104 DURGACHOWMUHANI TR-04-005-017-002/7
(Harerkhola) 		3004005017NRG24020820230287427 02/08/2023 Adhari Das 3004005017WL015872 Adhari Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649893 ADARI DAS TRIPURA GRAMIN BANK(607065)
105 DURGACHOWMUHANI TR-04-005-017-002/72
(Harerkhola) 		3004005017NRG24020820230287428 02/08/2023 Archana Badyakar 3004005017WL015872 Archana Badyakar 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649809 NAGENDRA BADYAKAR & MRS ARCHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
106 DURGACHOWMUHANI TR-04-005-017-002/76
(Harerkhola) 		3004005017NRG24020820230287429 02/08/2023 Sutaba Das 3004005017WL015872 Sutaba Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649983 SUTABA DAS TRIPURA GRAMIN BANK(607065)
107 DURGACHOWMUHANI TR-04-005-017-002/80
(Harerkhola) 		3004005017NRG24020820230287430 02/08/2023 BIJIT CHANDRA DAS 3004005017WL015872 BIJIT CHANDRA DAS 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649785 BIJIT CHANDRA DAS UCO BANK(607066)
108 DURGACHOWMUHANI TR-04-005-017-002/83
(Harerkhola) 		3004005017NRG24020820230287544 02/08/2023 Jharna Das 3004005017WL015874 Jharna Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649787 JHARANA DAS TRIPURA GRAMIN BANK(607065)
109 DURGACHOWMUHANI TR-04-005-017-002/84
(Harerkhola) 		3004005017NRG24020820230287431 02/08/2023 Mukti Das 3004005017WL015872 Mukti Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649779 MUKTI DAS TRIPURA GRAMIN BANK(607065)
110 DURGACHOWMUHANI TR-04-005-017-002/85
(Harerkhola) 		3004005017NRG24020820230287432 02/08/2023 Swapan Badyakar 3004005017WL015872 Swapan Badyakar 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649781 SWAPAN BADYAKAR TRIPURA GRAMIN BANK(607065)
111 DURGACHOWMUHANI TR-04-005-017-003/1
(Harerkhola) 		3004005017NRG24020820230287433 02/08/2023 Kunti Bonaj 3004005017WL015872 Kunti Bonaj 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649819 KUNTI BONAJ TRIPURA GRAMIN BANK(607065)
112 DURGACHOWMUHANI TR-04-005-017-003/10
(Harerkhola) 		3004005017NRG24310720230274505 02/08/2023 Sajal kumar Deb 3004005017WL015377 Sajal kumar Deb 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649974 SAJAL KUMAR DEB TRIPURA GRAMIN BANK(607065)
113 DURGACHOWMUHANI TR-04-005-017-003/16
(Harerkhola) 		3004005017NRG24020820230287434 02/08/2023 Rina Das 3004005017WL015872 Rina Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649937 RINA DAS TRIPURA GRAMIN BANK(607065)
114 DURGACHOWMUHANI TR-04-005-017-003/17
(Harerkhola) 		3004005017NRG24020820230287435 02/08/2023 Bijoy Das 3004005017WL015872 Bijoy Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649844 BIJOY DAS TRIPURA GRAMIN BANK(607065)
115 DURGACHOWMUHANI TR-04-005-017-003/18
(Harerkhola) 		3004005017NRG24020820230287436 02/08/2023 Sanjoy Das 3004005017WL015872 Sanjoy Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649837 SANJOY DAS TRIPURA GRAMIN BANK(607065)
116 DURGACHOWMUHANI TR-04-005-017-003/20
(Harerkhola) 		3004005017NRG24020820230287437 02/08/2023 Parbati Das 3004005017WL015872 Parbati Das 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649842 PARBATI DAS UCO BANK(607066)
117 DURGACHOWMUHANI TR-04-005-017-003/21
(Harerkhola) 		3004005017NRG24020820230287438 02/08/2023 Alka Das 3004005017WL015872 Alka Das 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649966 ALAKA DAS BANDHAN BANK LIMITED(508753)
118 DURGACHOWMUHANI TR-04-005-017-003/24
(Harerkhola) 		3004005017NRG24310720230275347 02/08/2023 Vaskar Das 3004005017WL015408 Vaskar Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649845 BHASKAR DAS TRIPURA GRAMIN BANK(607065)
119 DURGACHOWMUHANI TR-04-005-017-003/29
(Harerkhola) 		3004005017NRG24020820230287441 02/08/2023 Dhirendra Das 3004005017WL015872 Dhirendra Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649925 DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
120 DURGACHOWMUHANI TR-04-005-017-003/30
(Harerkhola) 		3004005017NRG24020820230287442 02/08/2023 Shikha Das 3004005017WL015872 Shikha Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649860 SIKHA DAS TRIPURA GRAMIN BANK(607065)
121 DURGACHOWMUHANI TR-04-005-017-003/31
(Harerkhola) 		3004005017NRG24020820230287443 02/08/2023 Anima Das 3004005017WL015872 Anima Das 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649864 ANIMA DEB DAS AIRTEL PAYMENTS BANK LIMITED(990288)
122 DURGACHOWMUHANI TR-04-005-017-003/32
(Harerkhola) 		3004005017NRG24310720230275181 02/08/2023 Kutti Das 3004005017WL015406 Kutti Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649866 KUTI DAS PUNJAB NATIONAL BANK(508568)
123 DURGACHOWMUHANI TR-04-005-017-003/33
(Harerkhola) 		3004005017NRG24020820230287444 02/08/2023 Hemendra Das 3004005017WL015872 Hemendra Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649846 HEMENDRA DAS TRIPURA GRAMIN BANK(607065)
124 DURGACHOWMUHANI TR-04-005-017-003/34
(Harerkhola) 		3004005017NRG24020820230287445 02/08/2023 Kalpana Tangla 3004005017WL015872 Kalpana Tangla 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649943 KALPANA TANGLA TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-017-003/36
(Harerkhola) 		3004005017NRG24020820230287446 02/08/2023 Mina Shil 3004005017WL015872 Mina Shil 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649950 MINA SHIL TRIPURA GRAMIN BANK(607065)
126 DURGACHOWMUHANI TR-04-005-017-003/37
(Harerkhola) 		3004005017NRG24020820230287447 02/08/2023 Sunil Das 3004005017WL015872 Sunil Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649773 SUNIL CH DAS AND SMT MANJU DAS TRIPURA GRAMIN BANK(607065)
127 DURGACHOWMUHANI TR-04-005-017-003/39
(Harerkhola) 		3004005017NRG24020820230287448 02/08/2023 Rajkumar Rabidas 3004005017WL015872 Rajkumar Rabidas 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649811 RAJKUMAR RABIDAS PUNJAB NATIONAL BANK(508568)
128 DURGACHOWMUHANI TR-04-005-017-003/4
(Harerkhola) 		3004005017NRG24310720230275034 02/08/2023 Uttam Das 3004005017WL015401 Uttam Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649859 UTTAM DAS TRIPURA GRAMIN BANK(607065)
129 DURGACHOWMUHANI TR-04-005-017-003/40
(Harerkhola) 		3004005017NRG24020820230287449 02/08/2023 Birchan Rabidas 3004005017WL015872 Birchan Rabidas 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649833 BIRCHAN RABIDAS TRIPURA GRAMIN BANK(607065)
130 DURGACHOWMUHANI TR-04-005-017-003/46
(Harerkhola) 		3004005017NRG24020820230287450 02/08/2023 Sumati Das 3004005017WL015872 Sumati Das 00458 UTBI0RRBTGB 673 673 Processed 25/08/2023 4797649840 SUMATI DAS PAUL TRIPURA GRAMIN BANK(607065)
131 DURGACHOWMUHANI TR-04-005-017-003/50
(Harerkhola) 		3004005017NRG24310720230274622 02/08/2023 Biswajit Das 3004005017WL015380 Biswajit Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649772 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
132 DURGACHOWMUHANI TR-04-005-017-003/52
(Harerkhola) 		3004005017NRG24020820230287451 02/08/2023 Shilpi Das 3004005017WL015872 Shilpi Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649914 SHILPI DAS TRIPURA GRAMIN BANK(607065)
133 DURGACHOWMUHANI TR-04-005-017-003/53
(Harerkhola) 		3004005017NRG24020820230287452 02/08/2023 Sova Rani Das 3004005017WL015872 Sova Rani Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649906 SOVA RANI DAS TRIPURA GRAMIN BANK(607065)
134 DURGACHOWMUHANI TR-04-005-017-003/57
(Harerkhola) 		3004005017NRG24020820230287453 02/08/2023 Goutam Das 3004005017WL015872 Goutam Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649856 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
135 DURGACHOWMUHANI TR-04-005-017-003/6
(Harerkhola) 		3004005017NRG24020820230287454 02/08/2023 Basana Das 3004005017WL015872 Basana Das 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649923 MRS BASANA DAS STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-017-003/60
(Harerkhola) 		3004005017NRG24020820230287455 02/08/2023 Anita Bonaj 3004005017WL015872 Anita Bonaj 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649807 ANITA BONAJ TRIPURA GRAMIN BANK(607065)
137 DURGACHOWMUHANI TR-04-005-017-003/63
(Harerkhola) 		3004005017NRG24020820230287456 02/08/2023 Kanan bala Das 3004005017WL015872 Kanan bala Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649862 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
138 DURGACHOWMUHANI TR-04-005-017-003/64
(Harerkhola) 		3004005017NRG24020820230287457 02/08/2023 Shukla Rani Das 3004005017WL015872 Shukla Rani Das 00458 UTBI0RRBTGB 1009 1009 Processed 25/08/2023 4797649801 SHUKLA RANI DAS TRIPURA GRAMIN BANK(607065)
139 DURGACHOWMUHANI TR-04-005-017-003/66
(Harerkhola) 		3004005017NRG24310720230275479 02/08/2023 Tapan Kr. Das 3004005017WL015412 Tapan Kr. Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649945 TAPAN KR DAS TRIPURA GRAMIN BANK(607065)
140 DURGACHOWMUHANI TR-04-005-017-003/68
(Harerkhola) 		3004005017NRG24020820230287458 02/08/2023 Shikha Das 3004005017WL015872 Shikha Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649946 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
141 DURGACHOWMUHANI TR-04-005-017-003/69
(Harerkhola) 		3004005017NRG24020820230287459 02/08/2023 Lipika Das 3004005017WL015872 Lipika Das 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649971 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
142 DURGACHOWMUHANI TR-04-005-017-003/7
(Harerkhola) 		3004005017NRG24020820230287460 02/08/2023 Shikha Das 3004005017WL015872 Shikha Das 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649984 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
143 DURGACHOWMUHANI TR-04-005-017-003/74
(Harerkhola) 		3004005017NRG24020820230287461 02/08/2023 Jalika Bibi 3004005017WL015872 Jalika Bibi 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649970 JALIKA BIBI TRIPURA GRAMIN BANK(607065)
144 DURGACHOWMUHANI TR-04-005-017-003/76
(Harerkhola) 		3004005017NRG24020820230287462 02/08/2023 Manju Rani Das 3004005017WL015872 Manju Rani Das 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649979 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
145 DURGACHOWMUHANI TR-04-005-017-003/77
(Harerkhola) 		3004005017NRG24020820230287463 02/08/2023 Pranati Suklabaidya 3004005017WL015872 Pranati Suklabaidya 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649980 PRANATI SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
146 DURGACHOWMUHANI TR-04-005-017-003/79
(Harerkhola) 		3004005017NRG24020820230287464 02/08/2023 Ratna Das 3004005017WL015872 Ratna Das 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649956 RATNA DAS CO RABITHAKUR JLG TRIPURA GRAMIN BANK(607065)
147 DURGACHOWMUHANI TR-04-005-017-003/81
(Harerkhola) 		3004005017NRG24020820230287465 02/08/2023 AJIT KAR 3004005017WL015872 AJIT KAR 00458 UTBI0RRBTGB 1346 1346 Processed 25/08/2023 4797649786 AJIT KAR SO JOGENDRA TRIPURA GRAMIN BANK(607065)
148 DURGACHOWMUHANI TR-04-005-017-003/9
(Harerkhola) 		3004005017NRG24020820230287472 02/08/2023 Priti Aditya 3004005017WL015872 Priti Aditya 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649825 Mrs. PRITI ADITYA CENTRAL BANK OF INDIA(607115)
149 DURGACHOWMUHANI TR-04-005-017-004/11
(Harerkhola) 		3004005017NRG24020820230287516 02/08/2023 Adaitya Gope 3004005017WL015873 Adaitya Gope 00458 UTBI0RRBTGB 1345 1345 Processed 24/08/2023 4797649839 ADITYA GOPE PUNJAB NATIONAL BANK(508568)
150 DURGACHOWMUHANI TR-04-005-017-004/12
(Harerkhola) 		3004005017NRG24020820230287517 02/08/2023 Nitai Gope 3004005017WL015873 Nitai Gope 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649793 NITAI GOPE AND SMT ADARI GOPE TRIPURA GRAMIN BANK(607065)
151 DURGACHOWMUHANI TR-04-005-017-004/13
(Harerkhola) 		3004005017NRG24020820230287518 02/08/2023 Debasish Gope. 3004005017WL015873 Debasish Gope. 00458 UTBI0RRBTGB 1177 1177 Processed 24/08/2023 4797649907 DEBASHISH GOPE PUNJAB NATIONAL BANK(508568)
152 DURGACHOWMUHANI TR-04-005-017-004/14
(Harerkhola) 		3004005017NRG24020820230287519 02/08/2023 Namita Tangla 3004005017WL015873 Namita Tangla 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649821 NAMITA TANGLA TRIPURA GRAMIN BANK(607065)
153 DURGACHOWMUHANI TR-04-005-017-004/15
(Harerkhola) 		3004005017NRG24020820230287520 02/08/2023 Basanti Tangla 3004005017WL015873 Basanti Tangla 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649817 BASANTI TANGLA TRIPURA GRAMIN BANK(607065)
154 DURGACHOWMUHANI TR-04-005-017-004/16
(Harerkhola) 		3004005017NRG24310720230275857 02/08/2023 Sachindra Tangla 3004005017WL015423 Sachindra Tangla 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649771 SACHINDRA TANGLA AND BANI TANGLA TRIPURA GRAMIN BANK(607065)
155 DURGACHOWMUHANI TR-04-005-017-004/17
(Harerkhola) 		3004005017NRG24020820230287521 02/08/2023 Naresh Tangla 3004005017WL015873 Naresh Tangla 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649810 NARESH TANGLA TRIPURA GRAMIN BANK(607065)
156 DURGACHOWMUHANI TR-04-005-017-004/20
(Harerkhola) 		3004005017NRG24310720230275825 02/08/2023 Nimai Tangla 3004005017WL015421 Nimai Tangla 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649800 NIMAI TANGLA TRIPURA GRAMIN BANK(607065)
157 DURGACHOWMUHANI TR-04-005-017-004/22
(Harerkhola) 		3004005017NRG24020820230287522 02/08/2023 Binanda Tangla 3004005017WL015873 Binanda Tangla 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649941 BINANDA TANGLA TRIPURA GRAMIN BANK(607065)
158 DURGACHOWMUHANI TR-04-005-017-004/23
(Harerkhola) 		3004005017NRG24310720230275797 02/08/2023 Narendra Tangla 3004005017WL015419 Narendra Tangla 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649930 KANCHANI TANGLA BANDHAN BANK LIMITED(508753)
159 DURGACHOWMUHANI TR-04-005-017-004/25
(Harerkhola) 		3004005017NRG24310720230275915 02/08/2023 Kamal Tangla 3004005017WL015429 Kamal Tangla 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649951 KAMAL TANGLA PUNJAB NATIONAL BANK(508568)
160 DURGACHOWMUHANI TR-04-005-017-004/27
(Harerkhola) 		3004005017NRG24020820230287524 02/08/2023 Santoshi Ghosh 3004005017WL015873 Santoshi Ghosh 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649814 SANTOSHI GHOSH TRIPURA GRAMIN BANK(607065)
161 DURGACHOWMUHANI TR-04-005-017-004/28
(Harerkhola) 		3004005017NRG24020820230287525 02/08/2023 Priyanath Ghosh 3004005017WL015873 Priyanath Ghosh 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649803 PRIYA NATH GHOSH AND SMT SHILPI DEB(GHOS TRIPURA GRAMIN BANK(607065)
162 DURGACHOWMUHANI TR-04-005-017-004/29
(Harerkhola) 		3004005017NRG24020820230287526 02/08/2023 Arati Ghosh 3004005017WL015873 Arati Ghosh 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649927 ARATI GHOSH TRIPURA GRAMIN BANK(607065)
163 DURGACHOWMUHANI TR-04-005-017-004/3
(Harerkhola) 		3004005017NRG24020820230287527 02/08/2023 Pranatesh Dhar 3004005017WL015873 Pranatesh Dhar 00458 UTBI0RRBTGB 1345 1345 Processed 24/08/2023 4797649978 MR PRANATESH DHAR STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-017-004/30
(Harerkhola) 		3004005017NRG24310720230275914 02/08/2023 KALIPADA GHOSH 3004005017WL015428 KALIPADA GHOSH 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649776 KALIPADA GHOSH TRIPURA GRAMIN BANK(607065)
165 DURGACHOWMUHANI TR-04-005-017-004/32
(Harerkhola) 		3004005017NRG24310720230275858 02/08/2023 Chanchala Ghosh 3004005017WL015424 Chanchala Ghosh 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649872 MRS CHANCHALA GHOSH STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-017-004/34
(Harerkhola) 		3004005017NRG24020820230287528 02/08/2023 Samiran Ghosh 3004005017WL015873 Samiran Ghosh 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649853 SAMIRAN GHOSH TRIPURA GRAMIN BANK(607065)
167 DURGACHOWMUHANI TR-04-005-017-004/35
(Harerkhola) 		3004005017NRG24020820230287529 02/08/2023 Shilpi Deb Ghosh 3004005017WL015873 Shilpi Deb Ghosh 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649854 SHILPI DEB GHOSH TRIPURA GRAMIN BANK(607065)
168 DURGACHOWMUHANI TR-04-005-017-004/36
(Harerkhola) 		3004005017NRG24020820230287530 02/08/2023 Ruma Biswas 3004005017WL015873 Ruma Biswas 00458 UTBI0RRBTGB 1177 1177 Processed 24/08/2023 4797649875 RUMA GHOSH BANDHAN BANK LIMITED(508753)
169 DURGACHOWMUHANI TR-04-005-017-004/37
(Harerkhola) 		3004005017NRG24020820230287531 02/08/2023 Anaga Dhar 3004005017WL015873 Anaga Dhar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649899 ANANGA DHAR TRIPURA GRAMIN BANK(607065)
170 DURGACHOWMUHANI TR-04-005-017-004/38
(Harerkhola) 		3004005017NRG24020820230287532 02/08/2023 Gita Das 3004005017WL015873 Gita Das 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649826 GITA DAS TRIPURA GRAMIN BANK(607065)
171 DURGACHOWMUHANI TR-04-005-017-004/39
(Harerkhola) 		3004005017NRG24020820230287533 02/08/2023 Dulan Das 3004005017WL015873 Dulan Das 00458 UTBI0RRBTGB 1177 1177 Processed 24/08/2023 4797649791 MRS DULAN RANI DAS STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-017-004/40
(Harerkhola) 		3004005017NRG24020820230287534 02/08/2023 Dulan Dhar 3004005017WL015873 Dulan Dhar 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649874 DULAN DHAR TRIPURA GRAMIN BANK(607065)
173 DURGACHOWMUHANI TR-04-005-017-004/41
(Harerkhola) 		3004005017NRG24020820230287535 02/08/2023 Sandhya Ghosh 3004005017WL015873 Sandhya Ghosh 00458 UTBI0RRBTGB 1009 1009 Processed 25/08/2023 4797649873 SANDHYA GHOSH TRIPURA GRAMIN BANK(607065)
174 DURGACHOWMUHANI TR-04-005-017-004/46
(Harerkhola) 		3004005017NRG24020820230287536 02/08/2023 Ajit Tangla 3004005017WL015873 Ajit Tangla 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649783 AJIT TANGLA TRIPURA GRAMIN BANK(607065)
175 DURGACHOWMUHANI TR-04-005-017-004/48
(Harerkhola) 		3004005017NRG24020820230287537 02/08/2023 Naresh Tangla 3004005017WL015873 Naresh Tangla 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649812 NARESH TANGLA TRIPURA GRAMIN BANK(607065)
176 DURGACHOWMUHANI TR-04-005-017-004/49
(Harerkhola) 		3004005017NRG24020820230287538 02/08/2023 Narendra Dhar 3004005017WL015873 Narendra Dhar 00458 UTBI0RRBTGB 1177 1177 Processed 25/08/2023 4797649889 NARENDRA DHAR TRIPURA GRAMIN BANK(607065)
177 DURGACHOWMUHANI TR-04-005-017-004/5
(Harerkhola) 		3004005017NRG24310720230275861 02/08/2023 Samir Sabdakar 3004005017WL015426 Samir Sabdakar 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649806 SAMIR SABDAKAR TRIPURA GRAMIN BANK(607065)
178 DURGACHOWMUHANI TR-04-005-017-004/51
(Harerkhola) 		3004005017NRG24310720230275796 02/08/2023 Ashim Debroy 3004005017WL015418 Ashim Debroy 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649905 ASIM DEB ROY TRIPURA GRAMIN BANK(607065)
179 DURGACHOWMUHANI TR-04-005-017-004/52
(Harerkhola) 		3004005017NRG24020820230287539 02/08/2023 Nikhil Ghosh 3004005017WL015873 Nikhil Ghosh 00458 UTBI0RRBTGB 1345 1345 Processed 25/08/2023 4797649780 NIKHIL GHOSH TRIPURA GRAMIN BANK(607065)
180 DURGACHOWMUHANI TR-04-005-017-004/53
(Harerkhola) 		3004005017NRG24310720230275480 02/08/2023 Sunil Ghosh 3004005017WL015413 Sunil Ghosh 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649973 SUNIL GHOSH TRIPURA GRAMIN BANK(607065)
181 DURGACHOWMUHANI TR-04-005-017-004/56
(Harerkhola) 		3004005017NRG24310720230275916 02/08/2023 Mukul Goswami 3004005017WL015430 Mukul Goswami 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649775 MUKUL GOSWAMI UCO BANK(607066)
182 DURGACHOWMUHANI TR-04-005-017-005/100
(Harerkhola) 		3004005017NRG24020820230287547 02/08/2023 Bapi dhar 3004005017WL015874 Bapi dhar 00458 UTBI0RRBTGB 1227 1227 Processed 25/08/2023 4797649908 BAPI DHAR TRIPURA GRAMIN BANK(607065)
183 DURGACHOWMUHANI TR-04-005-017-005/102
(Harerkhola) 		3004005017NRG24020820230287548 02/08/2023 Sabitri Das 3004005017WL015874 Sabitri Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649883 SABITRI DAS TRIPURA GRAMIN BANK(607065)
184 DURGACHOWMUHANI TR-04-005-017-005/105
(Harerkhola) 		3004005017NRG24020820230287549 02/08/2023 Basanti Rabidas 3004005017WL015874 Basanti Rabidas 00458 UTBI0RRBTGB 1227 1227 Processed 25/08/2023 4797649865 BASANTI RABIDAS TRIPURA GRAMIN BANK(607065)
185 DURGACHOWMUHANI TR-04-005-017-005/106
(Harerkhola) 		3004005017NRG24020820230287550 02/08/2023 Rina Tanti 3004005017WL015874 Rina Tanti 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649909 RINA TANTI TRIPURA GRAMIN BANK(607065)
186 DURGACHOWMUHANI TR-04-005-017-005/11
(Harerkhola) 		3004005017NRG24020820230287552 02/08/2023 Laxmi Sabdakar 3004005017WL015874 Laxmi Sabdakar 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649936 LAXMI SABDAKAR TRIPURA GRAMIN BANK(607065)
187 DURGACHOWMUHANI TR-04-005-017-005/111
(Harerkhola) 		3004005017NRG24020820230287553 02/08/2023 KALPANA SABDAKAR 3004005017WL015874 KALPANA SABDAKAR 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649942 KALPANA SABDAKAR TRIPURA GRAMIN BANK(607065)
188 DURGACHOWMUHANI TR-04-005-017-005/114
(Harerkhola) 		3004005017NRG24020820230287554 02/08/2023 Lipi Das 3004005017WL015874 Lipi Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649894 LIPI DAS TRIPURA GRAMIN BANK(607065)
189 DURGACHOWMUHANI TR-04-005-017-005/116
(Harerkhola) 		3004005017NRG24310720230276001 02/08/2023 Rakhi bala Das 3004005017WL015436 Rakhi bala Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649944 RAKHI BALA DAS TRIPURA GRAMIN BANK(607065)
190 DURGACHOWMUHANI TR-04-005-017-005/117
(Harerkhola) 		3004005017NRG24020820230287555 02/08/2023 Rekha Sabdakar 3004005017WL015874 Rekha Sabdakar 00458 UTBI0RRBTGB 1227 1227 Processed 25/08/2023 4797649920 REKHA SABDAKAR TRIPURA GRAMIN BANK(607065)
191 DURGACHOWMUHANI TR-04-005-017-005/119
(Harerkhola) 		3004005017NRG24020820230287556 02/08/2023 SANJIT DAS 3004005017WL015874 SANJIT DAS 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649769 SANJIT DAS TRIPURA GRAMIN BANK(607065)
192 DURGACHOWMUHANI TR-04-005-017-005/12
(Harerkhola) 		3004005017NRG24020820230287557 02/08/2023 Nibha Deb 3004005017WL015874 Nibha Deb 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649870 NIBHA DEB TRIPURA GRAMIN BANK(607065)
193 DURGACHOWMUHANI TR-04-005-017-005/121
(Harerkhola) 		3004005017NRG24020820230287558 02/08/2023 Sumati Rabidas 3004005017WL015874 Sumati Rabidas 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649851 SUMATI RABIDAS TRIPURA GRAMIN BANK(607065)
194 DURGACHOWMUHANI TR-04-005-017-005/122
(Harerkhola) 		3004005017NRG24020820230287559 02/08/2023 Tulshi Rabidas 3004005017WL015874 Tulshi Rabidas 00458 UTBI0RRBTGB 876 876 Processed 25/08/2023 4797649895 TULSI RABIDAS TRIPURA GRAMIN BANK(607065)
195 DURGACHOWMUHANI TR-04-005-017-005/124
(Harerkhola) 		3004005017NRG24020820230287560 02/08/2023 Pramila Das 3004005017WL015874 Pramila Das 00458 UTBI0RRBTGB 1227 1227 Processed 25/08/2023 4797649969 PRAMILA DAS TRIPURA GRAMIN BANK(607065)
196 DURGACHOWMUHANI TR-04-005-017-005/125
(Harerkhola) 		3004005017NRG24310720230276067 02/08/2023 Madan Das 3004005017WL015442 Madan Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649977 MADAN DAS TRIPURA GRAMIN BANK(607065)
197 DURGACHOWMUHANI TR-04-005-017-005/129
(Harerkhola) 		3004005017NRG24310720230275958 02/08/2023 Totan Das 3004005017WL015434 Totan Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649954 TOTAN DAS TRIPURA GRAMIN BANK(607065)
198 DURGACHOWMUHANI TR-04-005-017-005/13
(Harerkhola) 		3004005017NRG24020820230287561 02/08/2023 Rakesh Bonaj 3004005017WL015874 Rakesh Bonaj 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649957 RAKESH BONAJ TRIPURA GRAMIN BANK(607065)
199 DURGACHOWMUHANI TR-04-005-017-005/130
(Harerkhola) 		3004005017NRG24020820230287562 02/08/2023 Rita Das 3004005017WL015874 Rita Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649955 RITA DASDEB TRIPURA GRAMIN BANK(607065)
200 DURGACHOWMUHANI TR-04-005-017-005/131
(Harerkhola) 		3004005017NRG24310720230276160 02/08/2023 Shikha Das 3004005017WL015450 Shikha Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649953 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
201 DURGACHOWMUHANI TR-04-005-017-005/132
(Harerkhola) 		3004005017NRG24310720230276265 02/08/2023 ADITI SHABDAKAR 3004005017WL015456 ADITI SHABDAKAR 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649965 ADITI SHABDAKAR TRIPURA GRAMIN BANK(607065)
202 DURGACHOWMUHANI TR-04-005-017-005/133
(Harerkhola) 		3004005017NRG24020820230287563 02/08/2023 MANJU DEB 3004005017WL015874 MANJU DEB 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649960 MANJU DEB TRIPURA GRAMIN BANK(607065)
203 DURGACHOWMUHANI TR-04-005-017-005/135
(Harerkhola) 		3004005017NRG24020820230287564 02/08/2023 Paritosh Das 3004005017WL015874 Paritosh Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649768 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
204 DURGACHOWMUHANI TR-04-005-017-005/138
(Harerkhola) 		3004005017NRG24020820230287474 02/08/2023 BASANTI DAS 3004005017WL015872 BASANTI DAS 00458 UTBI0RRBTGB 1346 1346 Processed 24/08/2023 4797649788 Mrs. BASANTI DAS CENTRAL BANK OF INDIA(607115)
205 DURGACHOWMUHANI TR-04-005-017-005/14
(Harerkhola) 		3004005017NRG24020820230287565 02/08/2023 Babul Santal 3004005017WL015874 Babul Santal 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649878 BABUL SANTAL TRIPURA GRAMIN BANK(607065)
206 DURGACHOWMUHANI TR-04-005-017-005/15
(Harerkhola) 		3004005017NRG24020820230287567 02/08/2023 Lalita Das 3004005017WL015874 Lalita Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649952 LALITA DAS TRIPURA GRAMIN BANK(607065)
207 DURGACHOWMUHANI TR-04-005-017-005/21
(Harerkhola) 		3004005017NRG24020820230287568 02/08/2023 Mangali Munda 3004005017WL015874 Mangali Munda 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649858 MANGALI MUNDA TRIPURA GRAMIN BANK(607065)
208 DURGACHOWMUHANI TR-04-005-017-005/22
(Harerkhola) 		3004005017NRG24020820230287569 02/08/2023 Sricharan Rabidas 3004005017WL015874 Sricharan Rabidas 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649804 SRICHARAN RABIDAS TRIPURA GRAMIN BANK(607065)
209 DURGACHOWMUHANI TR-04-005-017-005/24
(Harerkhola) 		3004005017NRG24020820230287570 02/08/2023 Sunil Munda 3004005017WL015874 Sunil Munda 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649876 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
210 DURGACHOWMUHANI TR-04-005-017-005/25
(Harerkhola) 		3004005017NRG24020820230287571 02/08/2023 Ramesh Swatal 3004005017WL015874 Ramesh Swatal 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649931 RAMESH SWATAL TRIPURA GRAMIN BANK(607065)
211 DURGACHOWMUHANI TR-04-005-017-005/26
(Harerkhola) 		3004005017NRG24020820230287572 02/08/2023 Mina Santal 3004005017WL015874 Mina Santal 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649903 MINA SANTAL TRIPURA GRAMIN BANK(607065)
212 DURGACHOWMUHANI TR-04-005-017-005/28
(Harerkhola) 		3004005017NRG24020820230287573 02/08/2023 Sukantala Bomij 3004005017WL015874 Sukantala Bomij 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649813 SUKANTALA BOMIJ TRIPURA GRAMIN BANK(607065)
213 DURGACHOWMUHANI TR-04-005-017-005/29
(Harerkhola) 		3004005017NRG24020820230287574 02/08/2023 Padma Satnami 3004005017WL015874 Padma Satnami 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649900 PADMA SATNAMI TRIPURA GRAMIN BANK(607065)
214 DURGACHOWMUHANI TR-04-005-017-005/31
(Harerkhola) 		3004005017NRG24020820230287575 02/08/2023 Asha Goyala 3004005017WL015874 Asha Goyala 00458 UTBI0RRBTGB 1227 1227 Processed 25/08/2023 4797649857 ASHA GOYALA TRIPURA GRAMIN BANK(607065)
215 DURGACHOWMUHANI TR-04-005-017-005/32
(Harerkhola) 		3004005017NRG24020820230287576 02/08/2023 Sandhyarani Das 3004005017WL015874 Sandhyarani Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649901 SANDHYA DAS TRIPURA GRAMIN BANK(607065)
216 DURGACHOWMUHANI TR-04-005-017-005/33
(Harerkhola) 		3004005017NRG24020820230287577 02/08/2023 Manju deb 3004005017WL015874 Manju deb 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649975 MANJU DEB DAS TRIPURA GRAMIN BANK(607065)
217 DURGACHOWMUHANI TR-04-005-017-005/34
(Harerkhola) 		3004005017NRG24020820230287578 02/08/2023 Anita Das 3004005017WL015874 Anita Das 00458 UTBI0RRBTGB 876 876 Processed 25/08/2023 4797649879 ANITA DAS TRIPURA GRAMIN BANK(607065)
218 DURGACHOWMUHANI TR-04-005-017-005/37
(Harerkhola) 		3004005017NRG24020820230287579 02/08/2023 Anil Goayla 3004005017WL015874 Anil Goayla 00458 UTBI0RRBTGB 1051 1051 Processed 25/08/2023 4797649850 ANIL GOYALA TRIPURA GRAMIN BANK(607065)
219 DURGACHOWMUHANI TR-04-005-017-005/38
(Harerkhola) 		3004005017NRG24020820230287580 02/08/2023 Budhuni Munda 3004005017WL015874 Budhuni Munda 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649929 BUDHUNI MUNDA TRIPURA GRAMIN BANK(607065)
220 DURGACHOWMUHANI TR-04-005-017-005/40
(Harerkhola) 		3004005017NRG24020820230287581 02/08/2023 Bhajanbala Chowdhury 3004005017WL015874 Bhajanbala Chowdhury 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649881 BHAJAN BALA CHOWDHURI TRIPURA GRAMIN BANK(607065)
221 DURGACHOWMUHANI TR-04-005-017-005/41
(Harerkhola) 		3004005017NRG24310720230276039 02/08/2023 Rina Sabdakar 3004005017WL015438 Rina Sabdakar 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649897 RINA SABDAKAR TRIPURA GRAMIN BANK(607065)
222 DURGACHOWMUHANI TR-04-005-017-005/43
(Harerkhola) 		3004005017NRG24310720230276304 02/08/2023 Swapna Das 3004005017WL015461 Swapna Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649933 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
223 DURGACHOWMUHANI TR-04-005-017-005/45
(Harerkhola) 		3004005017NRG24020820230287582 02/08/2023 Deyanti Rabidas 3004005017WL015874 Deyanti Rabidas 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649911 DEYONTI RABIDAS TRIPURA GRAMIN BANK(607065)
224 DURGACHOWMUHANI TR-04-005-017-005/47
(Harerkhola) 		3004005017NRG24020820230287584 02/08/2023 Dipali Das 3004005017WL015874 Dipali Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649939 DIPALI DAS TRIPURA GRAMIN BANK(607065)
225 DURGACHOWMUHANI TR-04-005-017-005/49
(Harerkhola) 		3004005017NRG24020820230287585 02/08/2023 Menaka Bhumij 3004005017WL015874 Menaka Bhumij 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649823 MENAKA BHOMIJ TRIPURA GRAMIN BANK(607065)
226 DURGACHOWMUHANI TR-04-005-017-005/5
(Harerkhola) 		3004005017NRG24020820230287586 02/08/2023 Ganga charan Rabidas 3004005017WL015874 Ganga charan Rabidas 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649818 GANGA CHARAN RABIDAS TRIPURA GRAMIN BANK(607065)
227 DURGACHOWMUHANI TR-04-005-017-005/51
(Harerkhola) 		3004005017NRG24020820230287587 02/08/2023 Arati Satnami 3004005017WL015874 Arati Satnami 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649877 ARATI SATNAMI TRIPURA GRAMIN BANK(607065)
228 DURGACHOWMUHANI TR-04-005-017-005/58
(Harerkhola) 		3004005017NRG24020820230287588 02/08/2023 Mayarani Namasudra 3004005017WL015874 Mayarani Namasudra 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649855 MAYARANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
229 DURGACHOWMUHANI TR-04-005-017-005/6
(Harerkhola) 		3004005017NRG24020820230287589 02/08/2023 Jashada Rabidas 3004005017WL015874 Jashada Rabidas 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649884 JASHADA RABIDAS TRIPURA GRAMIN BANK(607065)
230 DURGACHOWMUHANI TR-04-005-017-005/60
(Harerkhola) 		3004005017NRG24020820230287590 02/08/2023 Sabita Munda 3004005017WL015874 Sabita Munda 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649928 SABITA MUNDA TRIPURA GRAMIN BANK(607065)
231 DURGACHOWMUHANI TR-04-005-017-005/62
(Harerkhola) 		3004005017NRG24310720230276380 02/08/2023 Bharati Munda 3004005017WL015463 Bharati Munda 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649820 BHARATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 DURGACHOWMUHANI TR-04-005-017-005/64
(Harerkhola) 		3004005017NRG24020820230287591 02/08/2023 Pramila Munda 3004005017WL015874 Pramila Munda 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649912 PRAMILA MUNDA TRIPURA GRAMIN BANK(607065)
233 DURGACHOWMUHANI TR-04-005-017-005/65
(Harerkhola) 		3004005017NRG24020820230287592 02/08/2023 Ashu Tangla 3004005017WL015874 Ashu Tangla 00458 UTBI0RRBTGB 1402 1402 Processed 24/08/2023 4797649910 ASHU TANGAL PUNJAB NATIONAL BANK(508568)
234 DURGACHOWMUHANI TR-04-005-017-005/65
(Harerkhola) 		3004005017NRG24020820230287593 02/08/2023 KHELA TANGLA 3004005017WL015874 KHELA TANGLA 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649967 KHELA RANI TANGLA TRIPURA GRAMIN BANK(607065)
235 DURGACHOWMUHANI TR-04-005-017-005/67
(Harerkhola) 		3004005017NRG24020820230287594 02/08/2023 Archana Sabdakar 3004005017WL015874 Archana Sabdakar 00458 UTBI0RRBTGB 1402 1402 Processed 24/08/2023 4797649921 ARCHANA SABDAKAR UCO BANK(607066)
236 DURGACHOWMUHANI TR-04-005-017-005/68
(Harerkhola) 		3004005017NRG24020820230287595 02/08/2023 Rina rani Das 3004005017WL015874 Rina rani Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649824 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
237 DURGACHOWMUHANI TR-04-005-017-005/69
(Harerkhola) 		3004005017NRG24020820230287596 02/08/2023 Fulabala Das 3004005017WL015874 Fulabala Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649888 FULABALA DAS TRIPURA GRAMIN BANK(607065)
238 DURGACHOWMUHANI TR-04-005-017-005/7
(Harerkhola) 		3004005017NRG24020820230287597 02/08/2023 Sarabala Das 3004005017WL015874 Sarabala Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649797 SARABALA DAS TRIPURA GRAMIN BANK(607065)
239 DURGACHOWMUHANI TR-04-005-017-005/71
(Harerkhola) 		3004005017NRG24020820230287598 02/08/2023 Chandrarekha Singh 3004005017WL015874 Chandrarekha Singh 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649886 CHANDRA REKHA SINGHA TRIPURA GRAMIN BANK(607065)
240 DURGACHOWMUHANI TR-04-005-017-005/72
(Harerkhola) 		3004005017NRG24020820230287599 02/08/2023 Kanya kumari Tanti 3004005017WL015874 Kanya kumari Tanti 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649913 KANYA KUMARI TATI TRIPURA GRAMIN BANK(607065)
241 DURGACHOWMUHANI TR-04-005-017-005/73
(Harerkhola) 		3004005017NRG24020820230287600 02/08/2023 Saraswati Rabidas 3004005017WL015874 Saraswati Rabidas 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649885 SARASWATI RABIDAS TRIPURA GRAMIN BANK(607065)
242 DURGACHOWMUHANI TR-04-005-017-005/75
(Harerkhola) 		3004005017NRG24020820230287601 02/08/2023 Shefali Rabidas 3004005017WL015874 Shefali Rabidas 00458 UTBI0RRBTGB 876 876 Processed 25/08/2023 4797649828 SHEFALI RABI DAS TRIPURA GRAMIN BANK(607065)
243 DURGACHOWMUHANI TR-04-005-017-005/76
(Harerkhola) 		3004005017NRG24020820230287602 02/08/2023 Minati Rabidas 3004005017WL015874 Minati Rabidas 00458 UTBI0RRBTGB 1402 1402 Processed 24/08/2023 4797649898 MRS MINATI RABIDAS STATE BANK OF INDIA(508548)
244 DURGACHOWMUHANI TR-04-005-017-005/77
(Harerkhola) 		3004005017NRG24020820230287603 02/08/2023 Rachana Das Munda 3004005017WL015874 Rachana Das Munda 00458 UTBI0RRBTGB 1227 1227 Processed 25/08/2023 4797649832 RACHANA DAS(MUNDA) TRIPURA GRAMIN BANK(607065)
245 DURGACHOWMUHANI TR-04-005-017-005/80
(Harerkhola) 		3004005017NRG24020820230287604 02/08/2023 Mithun Rabi Das 3004005017WL015874 Mithun Rabi Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649961 MITUN RABIDAS TRIPURA GRAMIN BANK(607065)
246 DURGACHOWMUHANI TR-04-005-017-005/84
(Harerkhola) 		3004005017NRG24020820230287606 02/08/2023 Shanti Bala Das 3004005017WL015874 Shanti Bala Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649972 SHANTI BALA DAS TRIPURA GRAMIN BANK(607065)
247 DURGACHOWMUHANI TR-04-005-017-005/85
(Harerkhola) 		3004005017NRG24020820230287607 02/08/2023 Lakxmi Das 3004005017WL015874 Lakxmi Das 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649938 LAXMI DAS TRIPURA GRAMIN BANK(607065)
248 DURGACHOWMUHANI TR-04-005-017-005/9
(Harerkhola) 		3004005017NRG24310720230275918 02/08/2023 Bhanomati Das 3004005017WL015432 Bhanomati Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/08/2023 4797649868 BHANUMATI DAS TRIPURA GRAMIN BANK(607065)
249 DURGACHOWMUHANI TR-04-005-017-005/91
(Harerkhola) 		3004005017NRG24020820230287608 02/08/2023 Rani Dhar 3004005017WL015874 Rani Dhar 00458 UTBI0RRBTGB 1402 1402 Processed 25/08/2023 4797649795 RANI DAS DHAR TRIPURA GRAMIN BANK(607065)
250 DURGACHOWMUHANI TR-04-005-038-002/3
(Harerkhola) 		3004005017NRG24310720230275917 02/08/2023 Sanjit Das 3004005017WL015431 Sanjit Das 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797649949 SANJIT KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 323210 323210
251 DURGACHOWMUHANI TR-04-005-017-001/54
(Harerkhola) 		3004005017NRG24020820230287496 02/08/2023 Jayanta Badyakar 3004005017WL015873 Jayanta Badyakar 00459 ICIC00TSCBL 1345 1345 Processed 25/08/2023 4797649723 JAYANTA/APARNA/BISWAJIT BADYAKAR TRIPURA GRAMIN BANK(607065)
252 DURGACHOWMUHANI TR-04-005-017-002/47
(Harerkhola) 		3004005017NRG24020820230287413 02/08/2023 ARABINDA DAS 3004005017WL015872 ARABINDA DAS 00459 ICIC00TSCBL 1346 1346 Processed 24/08/2023 4797649722 ARABINDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 DURGACHOWMUHANI TR-04-005-017-005/109
(Harerkhola) 		3004005017NRG24020820230287551 02/08/2023 SHILIPI DAS 3004005017WL015874 SHILIPI DAS 00459 ICIC00TSCBL 1402 1402 Processed 24/08/2023 4797649721 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4093 4093
254 DURGACHOWMUHANI TR-04-005-006-006/174
(Harerkhola) 		3004005017NRG24310720230274635 02/08/2023 Chandana Ray 3004005017WL015383 Chandana Ray 00462 UCBA0002834 2332 2332 Processed 24/08/2023 4797649745 CHANDANA ROY UCO BANK(607066)
255 DURGACHOWMUHANI TR-04-005-017-001/51
(Harerkhola) 		3004005017NRG24020820230287494 02/08/2023 Swapna Das 3004005017WL015873 Swapna Das 00462 UCBA0002834 1345 1345 Processed 24/08/2023 4797649740 SWAPNA NAMA SUDRA UCO BANK(607066)
256 DURGACHOWMUHANI TR-04-005-017-001/7
(Harerkhola) 		3004005017NRG24020820230287502 02/08/2023 Parul Das 3004005017WL015873 Parul Das 00462 UCBA0002834 1345 1345 Processed 24/08/2023 4797649743 PARUL DAS UCO BANK(607066)
257 DURGACHOWMUHANI TR-04-005-017-002/40
(Harerkhola) 		3004005017NRG24020820230287409 02/08/2023 Rajib Das 3004005017WL015872 Rajib Das 00462 UCBA0002834 1346 1346 Processed 24/08/2023 4797649737 RAJIB DAS UCO BANK(607066)
258 DURGACHOWMUHANI TR-04-005-017-002/49
(Harerkhola) 		3004005017NRG24020820230287415 02/08/2023 Ranju Deb 3004005017WL015872 Ranju Deb 00462 UCBA0002834 1346 1346 Processed 24/08/2023 4797649738 Ms. RANJU DEB CENTRAL BANK OF INDIA(607115)
259 DURGACHOWMUHANI TR-04-005-017-002/50
(Harerkhola) 		3004005017NRG24020820230287417 02/08/2023 Rekha Deb 3004005017WL015872 Rekha Deb 00462 UCBA0002834 1346 1346 Processed 24/08/2023 4797649742 REKHA DEB UCO BANK(607066)
260 DURGACHOWMUHANI TR-04-005-017-002/59
(Harerkhola) 		3004005017NRG24020820230287425 02/08/2023 Aiton Bibi 3004005017WL015872 Aiton Bibi 00462 UCBA0002834 1346 1346 Processed 24/08/2023 4797649739 AITUN BIBI UCO BANK(607066)
261 DURGACHOWMUHANI TR-04-005-017-005/57
(Harerkhola) 		3004005017NRG24310720230276303 02/08/2023 Saraswati Das 3004005017WL015460 Saraswati Das 00462 UCBA0002834 2332 2332 Processed 24/08/2023 4797649744 SARASWATI DAS UCO BANK(607066)
262 DURGACHOWMUHANI TR-04-005-017-005/83
(Harerkhola) 		3004005017NRG24020820230287605 02/08/2023 ANJANA DAS 3004005017WL015874 ANJANA DAS 00462 UCBA0002834 1402 1402 Processed 24/08/2023 4797649741 ANJANA DAS BANDHAN BANK LIMITED(508753)
SubTotal 14140 14140
263 DURGACHOWMUHANI TR-04-005-017-002/48
(Harerkhola) 		3004005017NRG24020820230287414 02/08/2023 Malati Deb 3004005017WL015872 Malati Deb 00662 BDBL0001252 1346 1346 Processed 24/08/2023 4797649766 MALATI DEB BANDHAN BANK LIMITED(508753)
264 DURGACHOWMUHANI TR-04-005-017-003/28
(Harerkhola) 		3004005017NRG24310720230275356 02/08/2023 Aparna Namasudra 3004005017WL015410 Aparna Namasudra 00662 BDBL0001252 2332 2332 Processed 24/08/2023 4797649767 MRS ARPANA NAMASUDRA STATE BANK OF INDIA(508548)
265 DURGACHOWMUHANI TR-04-005-017-004/54
(Harerkhola) 		3004005017NRG24020820230287540 02/08/2023 Chanchala Goala Roy 3004005017WL015873 Chanchala Goala Roy 00662 BDBL0001252 1345 1345 Processed 24/08/2023 4797649765 CHANCHALA ROY BANDHAN BANK LIMITED(508753)
SubTotal 5023 5023
Total 399554 399554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_020823APB_FTO_82935 Punjab National Bank PUNB0026220 Kamalpur 20205
2 DURGACHOWMUHANI TR3004006_020823APB_FTO_82935 State Bank of India SBIN0006483 KAMALPUR 13074
3 DURGACHOWMUHANI TR3004006_020823APB_FTO_82935 State Bank of India SBIN0006852 MANIK BHANDER 16131
4 DURGACHOWMUHANI TR3004006_020823APB_FTO_82935 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3678
5 DURGACHOWMUHANI TR3004006_020823APB_FTO_82935 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 323210
6 DURGACHOWMUHANI TR3004006_020823APB_FTO_82935 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4093
7 DURGACHOWMUHANI TR3004006_020823APB_FTO_82935 UCO Bank UCBA0002834 Kamalpur 14140
8 DURGACHOWMUHANI TR3004006_020823APB_FTO_82935 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 5023

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