Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:49 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_220523APB_FTO_17622
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-04-005-007-009/36
(Chutasurma) 		3004005007NRG24220520230046699 22/05/2023 PRIYABALA DAS 3004005007WL004284 PRIYABALA DAS 00176 IDBI000D071 3392 3392 Processed 25/05/2023 1856414422 Mrs. PRIYABALA DAS INDIAN BANK(607105)
SubTotal 3392 3392
2 DURGACHOWMUHANI TR-04-005-007-005/154
(Chutasurma) 		3004005007NRG24220520230046686 22/05/2023 FAGU LAL GOUR 3004005007WL004283 FAGU LAL GOUR 00354 PUNB0026220 3392 3392 Processed 25/05/2023 1856414499 FAGU LAL GOUR TRIPURA GRAMIN BANK(607065)
3 DURGACHOWMUHANI TR-04-005-007-008/228
(Chutasurma) 		3004005007NRG24220520230046876 22/05/2023 Rina Das 3004005007WL004302 Rina Das 00354 PUNB0026220 3392 3392 Processed 25/05/2023 1856414414 RINA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6784 6784
4 DURGACHOWMUHANI TR-04-005-007-002/9
(Chutasurma) 		3004005007NRG24220520230046721 22/05/2023 Mr SANTOSH GOUR 3004005007WL004286 Mr SANTOSH GOUR 00415 SBIN0006483 3392 3392 Processed 25/05/2023 1856414419 MR SANTOSH GOUR STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-007-004/9
(Chutasurma) 		3004005007NRG24220520230046731 22/05/2023 Dipti Rani Deb 3004005007WL004287 Dipti Rani Deb 00415 SBIN0006483 1484 1484 Processed 25/05/2023 1856414527 SMT DIPTI RANI PAUL(DEB ) W/O;SRI SAN PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-007-005/3
(Chutasurma) 		3004005007NRG24220520230046791 22/05/2023 Pasha rani Das 3004005007WL004292 Pasha rani Das 00415 SBIN0006483 2332 2332 Processed 25/05/2023 1856414420 MRS PASHARANI DAS STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-007-005/90
(Chutasurma) 		3004005007NRG24220520230046813 22/05/2023 NISHARANI DAS 3004005007WL004294 NISHARANI DAS 00415 SBIN0006483 2756 2756 Processed 25/05/2023 1856414417 NISHA RANI DAS TRIPURA GRAMIN BANK(607065)
8 DURGACHOWMUHANI TR-04-005-007-008/127
(Chutasurma) 		3004005007NRG24220520230046696 22/05/2023 Bharati Ahir 3004005007WL004284 Bharati Ahir 00415 SBIN0006483 3392 3392 Processed 25/05/2023 1856414418 MRS BHARATI AHIR STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-006-007-005/153
(Chutasurma) 		3004005007NRG24220520230046880 22/05/2023 BASANTI KHARIYA 3004005007WL004302 BASANTI KHARIYA 00415 SBIN0006483 1484 1484 Processed 25/05/2023 1856414421 MRS BASANTI KHARIYA STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-006-007-008/224
(Chutasurma) 		3004005007NRG24220520230046712 22/05/2023 Laxmi Ahir 3004005007WL004285 Laxmi Ahir 00415 SBIN0006483 3392 3392 Processed 25/05/2023 1856414415 MR RADHAPRASAD AHIR STATE BANK OF INDIA(508548)
SubTotal 18232 18232
11 DURGACHOWMUHANI TR-04-005-020-002/78
(Chutasurma) 		3004005007NRG24220520230046825 22/05/2023 Gita Marar 3004005007WL004295 Gita Marar 00415 SBIN0006852 2544 2544 Processed 25/05/2023 1856414416 GITA MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
12 DURGACHOWMUHANI TR-04-005-007-002/114
(Chutasurma) 		3004005007NRG24220520230046691 22/05/2023 MS SHIKHA RANI DAS 3004005007WL004284 MS SHIKHA RANI DAS 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414446 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
13 DURGACHOWMUHANI TR-04-005-007-002/128
(Chutasurma) 		3004005007NRG24220520230046827 22/05/2023 MS PARASH MANI DAS 3004005007WL004296 MS PARASH MANI DAS 00458 PUNB0RRBTGB 2544 2544 Processed 25/05/2023 1856414495 PARASH MANI DAS TRIPURA GRAMIN BANK(607065)
14 DURGACHOWMUHANI TR-04-005-007-002/25
(Chutasurma) 		3004005007NRG24220520230046714 22/05/2023 MR NIKHIL DAS 3004005007WL004286 MR NIKHIL DAS 00458 PUNB0RRBTGB 2332 2332 Processed 25/05/2023 1856414510 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
15 DURGACHOWMUHANI TR-04-005-007-002/30
(Chutasurma) 		3004005007NRG24220520230046702 22/05/2023 MR BISHWANATH DAS 3004005007WL004285 MR BISHWANATH DAS 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414473 BISHWANATH DAS TRIPURA GRAMIN BANK(607065)
16 DURGACHOWMUHANI TR-04-005-007-002/33
(Chutasurma) 		3004005007NRG24220520230046715 22/05/2023 GOPIMOHAN DAS 3004005007WL004286 GOPIMOHAN DAS 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414440 GOPIMAY DAS TRIPURA GRAMIN BANK(607065)
17 DURGACHOWMUHANI TR-04-005-007-002/41
(Chutasurma) 		3004005007NRG24220520230046808 22/05/2023 MR SHYAMAL DAS 3004005007WL004294 MR SHYAMAL DAS 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1856414511 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
18 DURGACHOWMUHANI TR-04-005-007-002/47
(Chutasurma) 		3004005007NRG24220520230046841 22/05/2023 DIPALI DAS 3004005007WL004298 DIPALI DAS 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1856414424 DIPALI DAS TRIPURA GRAMIN BANK(607065)
19 DURGACHOWMUHANI TR-04-005-007-002/48
(Chutasurma) 		3004005007NRG24220520230046684 22/05/2023 MS APARNA RANI DAS 3004005007WL004283 MS APARNA RANI DAS 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414443 APARNA RANI DAS TRIPURA GRAMIN BANK(607065)
20 DURGACHOWMUHANI TR-04-005-007-002/60
(Chutasurma) 		3004005007NRG24220520230046834 22/05/2023 MR GIRENDRA DAS 3004005007WL004297 MR GIRENDRA DAS 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1856414470 GIRENDRA DAS TRIPURA GRAMIN BANK(607065)
21 DURGACHOWMUHANI TR-04-005-007-002/87
(Chutasurma) 		3004005007NRG24220520230046864 22/05/2023 MS SANJITA DAS 3004005007WL004301 MS SANJITA DAS 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1856414472 SANJITA DAS TRIPURA GRAMIN BANK(607065)
22 DURGACHOWMUHANI TR-04-005-007-002/9
(Chutasurma) 		3004005007NRG24220520230046719 22/05/2023 PATIA GOUR 3004005007WL004286 PATIA GOUR 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414452 PATIA GOUR TRIPURA GRAMIN BANK(607065)
23 DURGACHOWMUHANI TR-04-005-007-003/34
(Chutasurma) 		3004005007NRG24220520230046676 22/05/2023 MR AJIT DAS 3004005007WL004282 MR AJIT DAS 00458 PUNB0RRBTGB 1750 1750 Processed 25/05/2023 1856414451 AJIT DAS TRIPURA GRAMIN BANK(607065)
24 DURGACHOWMUHANI TR-04-005-007-003/6
(Chutasurma) 		3004005007NRG24220520230046677 22/05/2023 MR HIMANGSHU DAS 3004005007WL004282 MR HIMANGSHU DAS 00458 PUNB0RRBTGB 1750 1750 Processed 25/05/2023 1856414523 HIMANGSHU DAS TRIPURA GRAMIN BANK(607065)
25 DURGACHOWMUHANI TR-04-005-007-003/67
(Chutasurma) 		3004005007NRG24220520230046678 22/05/2023 SABITA DAS 3004005007WL004282 SABITA DAS 00458 PUNB0RRBTGB 1750 1750 Processed 25/05/2023 1856414427 SABITA DAS TRIPURA GRAMIN BANK(607065)
26 DURGACHOWMUHANI TR-04-005-007-003/71
(Chutasurma) 		3004005007NRG24220520230046855 22/05/2023 MR NARENDRA CHANDRA DAS 3004005007WL004300 MR NARENDRA CHANDRA DAS 00458 PUNB0RRBTGB 2756 2756 Processed 25/05/2023 1856414479 NARENDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
27 DURGACHOWMUHANI TR-04-005-007-004/25
(Chutasurma) 		3004005007NRG24220520230046729 22/05/2023 MR RAIMOHAN DAS 3004005007WL004287 MR RAIMOHAN DAS 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856414482 RAIMOHAN DAS TRIPURA GRAMIN BANK(607065)
28 DURGACHOWMUHANI TR-04-005-007-004/60
(Chutasurma) 		3004005007NRG24220520230046704 22/05/2023 SILPI DAS 3004005007WL004285 SILPI DAS 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414514 SHILPI DAS TRIPURA GRAMIN BANK(607065)
29 DURGACHOWMUHANI TR-04-005-007-005/130
(Chutasurma) 		3004005007NRG24220520230046818 22/05/2023 MRS SHIKHA RANI DAS 3004005007WL004295 MRS SHIKHA RANI DAS 00458 PUNB0RRBTGB 1484 1484 Processed 25/05/2023 1856414512 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
30 DURGACHOWMUHANI TR-04-005-007-005/14
(Chutasurma) 		3004005007NRG24220520230046866 22/05/2023 MS SHYAMALI DAS 3004005007WL004301 MS SHYAMALI DAS 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414467 SHYAMALI DAS TRIPURA GRAMIN BANK(607065)
31 DURGACHOWMUHANI TR-04-005-007-005/22
(Chutasurma) 		3004005007NRG24220520230046790 22/05/2023 MISS ARCHANA DAS 3004005007WL004292 MISS ARCHANA DAS 00458 PUNB0RRBTGB 2756 2756 Processed 25/05/2023 1856414507 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
32 DURGACHOWMUHANI TR-04-005-007-005/30
(Chutasurma) 		3004005007NRG24220520230046792 22/05/2023 MISS BINATA RANI DAS 3004005007WL004292 MISS BINATA RANI DAS 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414503 BINATA RANI DAS TRIPURA GRAMIN BANK(607065)
33 DURGACHOWMUHANI TR-04-005-007-005/4
(Chutasurma) 		3004005007NRG24220520230046694 22/05/2023 NITYA LAL AND ANIMA NAMASUDRA 3004005007WL004284 NITYA LAL AND ANIMA NAMASUDRA 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414423 NITYALAL AND ANIMA NAMASUDRA TRIPURA GRAMIN BANK(607065)
34 DURGACHOWMUHANI TR-04-005-007-005/50
(Chutasurma) 		3004005007NRG24220520230046794 22/05/2023 MISS PURNA LAXMI 3004005007WL004292 MISS PURNA LAXMI 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414502 PURNA LAXMI TRIPURA GRAMIN BANK(607065)
35 DURGACHOWMUHANI TR-04-005-007-005/55
(Chutasurma) 		3004005007NRG24220520230046872 22/05/2023 MISS SWAPNA DAS 3004005007WL004302 MISS SWAPNA DAS 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856414505 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
36 DURGACHOWMUHANI TR-04-005-007-007/2
(Chutasurma) 		3004005007NRG24220520230046820 22/05/2023 MR UTTAM KUMAR DAS 3004005007WL004295 MR UTTAM KUMAR DAS 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414465 UTTAM KUMAR DAS TRIPURA GRAMIN BANK(607065)
37 DURGACHOWMUHANI TR-04-005-007-009/22
(Chutasurma) 		3004005007NRG24220520230046823 22/05/2023 MR AMRIT LAL DAS 3004005007WL004295 MR AMRIT LAL DAS 00458 PUNB0RRBTGB 3392 3392 Processed 25/05/2023 1856414471 AMRIT LAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 69274 69274
38 DURGACHOWMUHANI TR-04-005-007-001/2
(Chutasurma) 		3004005007NRG24220520230046806 22/05/2023 Basanti Bhumij 3004005007WL004294 Basanti Bhumij 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414456 BASANTI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DURGACHOWMUHANI TR-04-005-007-002/108
(Chutasurma) 		3004005007NRG24220520230046713 22/05/2023 Amrit Das 3004005007WL004286 Amrit Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414526 AMRIT DAS TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-007-002/111
(Chutasurma) 		3004005007NRG24220520230046826 22/05/2023 Ranjit Das Choudhary 3004005007WL004296 Ranjit Das Choudhary 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414500 RANJIT DAS CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DURGACHOWMUHANI TR-04-005-007-002/124
(Chutasurma) 		3004005007NRG24220520230046683 22/05/2023 Tapas Shil 3004005007WL004283 Tapas Shil 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414483 TAPAS SHIL TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-007-002/18
(Chutasurma) 		3004005007NRG24220520230046814 22/05/2023 Rupashi Rani Das 3004005007WL004295 Rupashi Rani Das 00458 UTBI0RRBTGB 1484 1484 Processed 25/05/2023 1856414463 RUPASIRANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DURGACHOWMUHANI TR-04-005-007-002/30
(Chutasurma) 		3004005007NRG24220520230046703 22/05/2023 Saraswati Das 3004005007WL004285 Saraswati Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414508 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-007-002/32
(Chutasurma) 		3004005007NRG24220520230046840 22/05/2023 Gitarani Das 3004005007WL004298 Gitarani Das 00458 UTBI0RRBTGB 1484 1484 Processed 25/05/2023 1856414429 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
45 DURGACHOWMUHANI TR-04-005-007-002/36
(Chutasurma) 		3004005007NRG24220520230046833 22/05/2023 Jyotsna Mohan Das 3004005007WL004297 Jyotsna Mohan Das 00458 UTBI0RRBTGB 424 424 Processed 25/05/2023 1856414488 JYOTSHNA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DURGACHOWMUHANI TR-04-005-007-002/67
(Chutasurma) 		3004005007NRG24220520230046835 22/05/2023 Jyotimohan Das 3004005007WL004297 Jyotimohan Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414490 JYOTIMAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DURGACHOWMUHANI TR-04-005-007-002/72
(Chutasurma) 		3004005007NRG24220520230046836 22/05/2023 Dharmendra Das 3004005007WL004297 Dharmendra Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414460 DHARMENDRA DAS TRIPURA GRAMIN BANK(607065)
48 DURGACHOWMUHANI TR-04-005-007-002/75
(Chutasurma) 		3004005007NRG24220520230046843 22/05/2023 Rakesh Das 3004005007WL004298 Rakesh Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414442 RAKESH DAS TRIPURA GRAMIN BANK(607065)
49 DURGACHOWMUHANI TR-04-005-007-002/76
(Chutasurma) 		3004005007NRG24220520230046717 22/05/2023 Hairschandra Das 3004005007WL004286 Hairschandra Das 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856414458 HARISH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
50 DURGACHOWMUHANI TR-04-005-007-002/82
(Chutasurma) 		3004005007NRG24220520230046848 22/05/2023 Samarendra Das 3004005007WL004299 Samarendra Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414426 SAMARENDRA DAS TRIPURA GRAMIN BANK(607065)
51 DURGACHOWMUHANI TR-04-005-007-002/88
(Chutasurma) 		3004005007NRG24220520230046789 22/05/2023 Swapan Das 3004005007WL004292 Swapan Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414448 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DURGACHOWMUHANI TR-04-005-007-002/94
(Chutasurma) 		3004005007NRG24220520230046849 22/05/2023 Sudhir Shil 3004005007WL004299 Sudhir Shil 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414433 SUDHIR SHIL TRIPURA GRAMIN BANK(607065)
53 DURGACHOWMUHANI TR-04-005-007-003/16
(Chutasurma) 		3004005007NRG24220520230046675 22/05/2023 Shipra Das 3004005007WL004282 Shipra Das 00458 UTBI0RRBTGB 1750 1750 Processed 25/05/2023 1856414439 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DURGACHOWMUHANI TR-04-005-007-003/24
(Chutasurma) 		3004005007NRG24220520230046838 22/05/2023 Haradhan Das 3004005007WL004297 Haradhan Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414441 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-007-003/31
(Chutasurma) 		3004005007NRG24220520230046850 22/05/2023 Manik Ch Das 3004005007WL004299 Manik Ch Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414468 MANIK CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DURGACHOWMUHANI TR-04-005-007-003/38
(Chutasurma) 		3004005007NRG24220520230046724 22/05/2023 Khagendra Das 3004005007WL004287 Khagendra Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414485 MR KHAGENDRA DAS STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-007-003/44
(Chutasurma) 		3004005007NRG24220520230046865 22/05/2023 Sumitra Das 3004005007WL004301 Sumitra Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414459 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
58 DURGACHOWMUHANI TR-04-005-007-003/49
(Chutasurma) 		3004005007NRG24220520230046844 22/05/2023 Bharati Malakar 3004005007WL004298 Bharati Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414464 MRS BHARATI MALAKAR STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-007-003/52
(Chutasurma) 		3004005007NRG24220520230046854 22/05/2023 Sukanta Das 3004005007WL004300 Sukanta Das 00458 UTBI0RRBTGB 1484 1484 Processed 25/05/2023 1856414522 SUKANTA AND KALPANA DAS TRIPURA GRAMIN BANK(607065)
60 DURGACHOWMUHANI TR-04-005-007-003/72
(Chutasurma) 		3004005007NRG24220520230046679 22/05/2023 Nandita Das 3004005007WL004282 Nandita Das 00458 UTBI0RRBTGB 1750 1750 Processed 25/05/2023 1856414509 NANDITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 DURGACHOWMUHANI TR-04-005-007-003/8
(Chutasurma) 		3004005007NRG24220520230046727 22/05/2023 Kalikumar Malakar 3004005007WL004287 Kalikumar Malakar 00458 UTBI0RRBTGB 848 848 Processed 25/05/2023 1856414477 KALI KUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
62 DURGACHOWMUHANI TR-04-005-007-004/10
(Chutasurma) 		3004005007NRG24220520230046728 22/05/2023 Sima Paul 3004005007WL004287 Sima Paul 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414491 GONESH PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 DURGACHOWMUHANI TR-04-005-007-004/15
(Chutasurma) 		3004005007NRG24220520230046857 22/05/2023 Bijay Laxmi Ahir 3004005007WL004300 Bijay Laxmi Ahir 00458 UTBI0RRBTGB 2332 2332 Processed 25/05/2023 1856414516 BIJAYA LAKSHI AHIR TRIPURA GRAMIN BANK(607065)
64 DURGACHOWMUHANI TR-04-005-007-004/15
(Chutasurma) 		3004005007NRG24220520230046856 22/05/2023 Gouri Shankar Ahir 3004005007WL004300 Gouri Shankar Ahir 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414486 MR GOURISANKAR AHIR STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-007-004/17
(Chutasurma) 		3004005007NRG24220520230046811 22/05/2023 Sushila Das 3004005007WL004294 Sushila Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414515 SUSHILA DAS TRIPURA GRAMIN BANK(607065)
66 DURGACHOWMUHANI TR-04-005-007-004/27
(Chutasurma) 		3004005007NRG24220520230046851 22/05/2023 Dilip Das 3004005007WL004299 Dilip Das 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414484 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DURGACHOWMUHANI TR-04-005-007-004/33
(Chutasurma) 		3004005007NRG24220520230046816 22/05/2023 Jadulal Das 3004005007WL004295 Jadulal Das 00458 UTBI0RRBTGB 1484 1484 Processed 25/05/2023 1856414480 JADU LAL DAS TRIPURA GRAMIN BANK(607065)
68 DURGACHOWMUHANI TR-04-005-007-004/38
(Chutasurma) 		3004005007NRG24220520230046858 22/05/2023 Lakshi Narayan Ahir 3004005007WL004300 Lakshi Narayan Ahir 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1856414478 LAKSHI NARAYAN AHIR TRIPURA GRAMIN BANK(607065)
69 DURGACHOWMUHANI TR-04-005-007-004/59
(Chutasurma) 		3004005007NRG24220520230046730 22/05/2023 Jantu Das 3004005007WL004287 Jantu Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414475 JHANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DURGACHOWMUHANI TR-04-005-007-004/60
(Chutasurma) 		3004005007NRG24220520230046859 22/05/2023 Sajal Das 3004005007WL004300 Sajal Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414489 SAJAL DAS TRIPURA GRAMIN BANK(607065)
71 DURGACHOWMUHANI TR-04-005-007-004/9
(Chutasurma) 		3004005007NRG24220520230046817 22/05/2023 Mihir Deb 3004005007WL004295 Mihir Deb 00458 UTBI0RRBTGB 848 848 Processed 25/05/2023 1856414498 MIHIR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 DURGACHOWMUHANI TR-04-005-007-005/103
(Chutasurma) 		3004005007NRG24220520230046839 22/05/2023 Swapana Das 3004005007WL004297 Swapana Das 00458 UTBI0RRBTGB 1484 1484 Processed 25/05/2023 1856414501 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
73 DURGACHOWMUHANI TR-04-005-007-005/115
(Chutasurma) 		3004005007NRG24220520230046830 22/05/2023 Lalita Das 3004005007WL004296 Lalita Das 00458 UTBI0RRBTGB 1484 1484 Processed 25/05/2023 1856414504 LALITA DAS TRIPURA GRAMIN BANK(607065)
74 DURGACHOWMUHANI TR-04-005-007-005/16
(Chutasurma) 		3004005007NRG24220520230046688 22/05/2023 Sunuka Das 3004005007WL004283 Sunuka Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414525 SANAKA DAS BANDHAN BANK LIMITED(508753)
75 DURGACHOWMUHANI TR-04-005-007-005/24
(Chutasurma) 		3004005007NRG24220520230046812 22/05/2023 kalapana Das 3004005007WL004294 kalapana Das 00458 UTBI0RRBTGB 2756 2756 Processed 25/05/2023 1856414506 KALPANA DAS TRIPURA GRAMIN BANK(607065)
76 DURGACHOWMUHANI TR-04-005-007-005/3
(Chutasurma) 		3004005007NRG24220520230046732 22/05/2023 Kishore Das 3004005007WL004287 Kishore Das 00458 UTBI0RRBTGB 2332 2332 Processed 25/05/2023 1856414449 KISHOR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 DURGACHOWMUHANI TR-04-005-007-005/4
(Chutasurma) 		3004005007NRG24220520230046693 22/05/2023 Nitya lal Namasudhra 3004005007WL004284 Nitya lal Namasudhra 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414520 NITYA LAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
78 DURGACHOWMUHANI TR-04-005-007-005/64
(Chutasurma) 		3004005007NRG24220520230046705 22/05/2023 Amritlal Das 3004005007WL004285 Amritlal Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414492 AMRIT LAL DAS TRIPURA GRAMIN BANK(607065)
79 DURGACHOWMUHANI TR-04-005-007-005/72
(Chutasurma) 		3004005007NRG24220520230046796 22/05/2023 Rup lal Khariya 3004005007WL004292 Rup lal Khariya 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414513 RUP LAL KHARIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 DURGACHOWMUHANI TR-04-005-007-005/73
(Chutasurma) 		3004005007NRG24220520230046706 22/05/2023 Jantu Das 3004005007WL004285 Jantu Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414487 JHANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DURGACHOWMUHANI TR-04-005-007-005/97
(Chutasurma) 		3004005007NRG24220520230046707 22/05/2023 Brajalal Bhumij 3004005007WL004285 Brajalal Bhumij 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414493 BRAJA LAL BHUMIJ TRIPURA GRAMIN BANK(607065)
82 DURGACHOWMUHANI TR-04-005-007-006/117
(Chutasurma) 		3004005007NRG24220520230046708 22/05/2023 Sumitra Chakraborty 3004005007WL004285 Sumitra Chakraborty 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414517 SUMITRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
83 DURGACHOWMUHANI TR-04-005-007-006/118
(Chutasurma) 		3004005007NRG24220520230046695 22/05/2023 Jharna Das 3004005007WL004284 Jharna Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414435 JHARNA DAS TRIPURA GRAMIN BANK(607065)
84 DURGACHOWMUHANI TR-04-005-007-006/36
(Chutasurma) 		3004005007NRG24220520230046797 22/05/2023 Suchitra rani Das 3004005007WL004292 Suchitra rani Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414438 SUCHITRA RANI DAS TRIPURA GRAMIN BANK(607065)
85 DURGACHOWMUHANI TR-04-005-007-006/56
(Chutasurma) 		3004005007NRG24220520230046798 22/05/2023 Kripesh Malakar 3004005007WL004292 Kripesh Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856414469 KRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
86 DURGACHOWMUHANI TR-04-005-007-006/59
(Chutasurma) 		3004005007NRG24220520230046884 22/05/2023 Laxmi Rani Das 3004005007WL004303 Laxmi Rani Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414519 LAKSHI RANI DAS TRIPURA GRAMIN BANK(607065)
87 DURGACHOWMUHANI TR-04-005-007-006/65
(Chutasurma) 		3004005007NRG24220520230046799 22/05/2023 Subrata Chakrabor 3004005007WL004292 Subrata Chakrabor 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414444 SUBRATA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
88 DURGACHOWMUHANI TR-04-005-007-006/82
(Chutasurma) 		3004005007NRG24220520230046709 22/05/2023 Dhani Malakar 3004005007WL004285 Dhani Malakar 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414518 DHANI MALAKAR TRIPURA GRAMIN BANK(607065)
89 DURGACHOWMUHANI TR-04-005-007-007/17
(Chutasurma) 		3004005007NRG24220520230046819 22/05/2023 Jyostna Rani Das 3004005007WL004295 Jyostna Rani Das 00458 UTBI0RRBTGB 1484 1484 Processed 25/05/2023 1856414437 JYOSTNA RANI DAS TRIPURA GRAMIN BANK(607065)
90 DURGACHOWMUHANI TR-04-005-007-007/27
(Chutasurma) 		3004005007NRG24220520230046821 22/05/2023 Subash Das 3004005007WL004295 Subash Das 00458 UTBI0RRBTGB 1060 1060 Processed 25/05/2023 1856414447 MR SUBHASH DAS STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-007-007/3
(Chutasurma) 		3004005007NRG24220520230046822 22/05/2023 Gita Das 3004005007WL004295 Gita Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414453 DRITI DAS BANDHAN BANK LIMITED(508753)
92 DURGACHOWMUHANI TR-04-005-007-007/40
(Chutasurma) 		3004005007NRG24220520230046860 22/05/2023 Maya Rani Malakar 3004005007WL004300 Maya Rani Malakar 00458 UTBI0RRBTGB 2756 2756 Processed 25/05/2023 1856414521 MAYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
93 DURGACHOWMUHANI TR-04-005-007-007/41
(Chutasurma) 		3004005007NRG24220520230046885 22/05/2023 Shephali Malakar 3004005007WL004303 Shephali Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 25/05/2023 1856414494 SHEPHALI MALAKAR TRIPURA GRAMIN BANK(607065)
94 DURGACHOWMUHANI TR-04-005-007-007/46
(Chutasurma) 		3004005007NRG24220520230046886 22/05/2023 Samraj Gour 3004005007WL004303 Samraj Gour 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414454 SAMRAJ GOUR TRIPURA GRAMIN BANK(607065)
95 DURGACHOWMUHANI TR-04-005-007-007/5
(Chutasurma) 		3004005007NRG24220520230046887 22/05/2023 Anil Malakar 3004005007WL004303 Anil Malakar 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414461 ANIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 DURGACHOWMUHANI TR-04-005-007-008/101
(Chutasurma) 		3004005007NRG24220520230046710 22/05/2023 Rakhi Debroy 3004005007WL004285 Rakhi Debroy 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414445 RAKHI DEBROY TRIPURA GRAMIN BANK(607065)
97 DURGACHOWMUHANI TR-04-005-007-008/127
(Chutasurma) 		3004005007NRG24220520230046697 22/05/2023 Bharat raj Ahir 3004005007WL004284 Bharat raj Ahir 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414450 BHARATRAJ AHIR TRIPURA GRAMIN BANK(607065)
98 DURGACHOWMUHANI TR-04-005-007-008/17
(Chutasurma) 		3004005007NRG24220520230046868 22/05/2023 Parbati Malakar 3004005007WL004301 Parbati Malakar 00458 UTBI0RRBTGB 424 424 Processed 25/05/2023 1856414428 PARBATI MALAKAR TRIPURA GRAMIN BANK(607065)
99 DURGACHOWMUHANI TR-04-005-007-008/192
(Chutasurma) 		3004005007NRG24220520230046722 22/05/2023 Suchitra Das Choudhury 3004005007WL004286 Suchitra Das Choudhury 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1856414432 SUCHITRA DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
100 DURGACHOWMUHANI TR-04-005-007-008/195
(Chutasurma) 		3004005007NRG24220520230046853 22/05/2023 Nihar Banik 3004005007WL004299 Nihar Banik 00458 UTBI0RRBTGB 1696 1696 Processed 25/05/2023 1856414497 NIHAR BANIK TRIPURA GRAMIN BANK(607065)
101 DURGACHOWMUHANI TR-04-005-007-008/206
(Chutasurma) 		3004005007NRG24220520230046875 22/05/2023 Soumen Deb 3004005007WL004302 Soumen Deb 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414430 MR SOUMEN DEB STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-007-008/31
(Chutasurma) 		3004005007NRG24220520230046723 22/05/2023 Anjana Das 3004005007WL004286 Anjana Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414436 ANJANA DAS TRIPURA GRAMIN BANK(607065)
103 DURGACHOWMUHANI TR-04-005-007-008/35
(Chutasurma) 		3004005007NRG24220520230046877 22/05/2023 Dulal Debroy 3004005007WL004302 Dulal Debroy 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414466 DULAL DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 DURGACHOWMUHANI TR-04-005-007-008/41
(Chutasurma) 		3004005007NRG24220520230046861 22/05/2023 Rup Narayan Ahir 3004005007WL004300 Rup Narayan Ahir 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414434 RUP NARAYAN AHIR TRIPURA GRAMIN BANK(607065)
105 DURGACHOWMUHANI TR-04-005-007-008/41
(Chutasurma) 		3004005007NRG24220520230046862 22/05/2023 Sumi Ahir 3004005007WL004300 Sumi Ahir 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1856414524 SUMI AHIR TRIPURA GRAMIN BANK(607065)
106 DURGACHOWMUHANI TR-04-005-007-008/5
(Chutasurma) 		3004005007NRG24220520230046870 22/05/2023 Dilip Das 3004005007WL004301 Dilip Das 00458 UTBI0RRBTGB 2756 2756 Processed 25/05/2023 1856414431 DILIP DAS PUNJAB NATIONAL BANK(508568)
107 DURGACHOWMUHANI TR-04-005-007-008/62
(Chutasurma) 		3004005007NRG24220520230046888 22/05/2023 Tirith Raj Ahir 3004005007WL004303 Tirith Raj Ahir 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414425 TIRITHRAJ AHIR TRIPURA GRAMIN BANK(607065)
108 DURGACHOWMUHANI TR-04-005-007-008/78
(Chutasurma) 		3004005007NRG24220520230046863 22/05/2023 Bijay Ahir 3004005007WL004300 Bijay Ahir 00458 UTBI0RRBTGB 1696 1696 Processed 25/05/2023 1856414496 BIJOY KUMAR AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 DURGACHOWMUHANI TR-04-005-007-008/79
(Chutasurma) 		3004005007NRG24220520230046889 22/05/2023 Laxmi Rabidas 3004005007WL004303 Laxmi Rabidas 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414455 LAXMI RABIDAS TRIPURA GRAMIN BANK(607065)
110 DURGACHOWMUHANI TR-04-005-007-009/16
(Chutasurma) 		3004005007NRG24220520230046690 22/05/2023 Sabita Das 3004005007WL004283 Sabita Das 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1856414462 SABITA DAS TRIPURA GRAMIN BANK(607065)
111 DURGACHOWMUHANI TR-04-005-007-009/36
(Chutasurma) 		3004005007NRG24220520230046846 22/05/2023 Harendra Das 3004005007WL004298 Harendra Das 00458 UTBI0RRBTGB 1060 1060 Processed 25/05/2023 1856414457 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
112 DURGACHOWMUHANI TR-04-005-007-010/11
(Chutasurma) 		3004005007NRG24220520230046832 22/05/2023 Amrit Das 3004005007WL004296 Amrit Das 00458 UTBI0RRBTGB 1696 1696 Processed 25/05/2023 1856414481 MR AMRIT LAL DAS STATE BANK OF INDIA(508548)
113 DURGACHOWMUHANI TR-04-005-007-010/15
(Chutasurma) 		3004005007NRG24220520230046824 22/05/2023 Bidhubhusan Das 3004005007WL004295 Bidhubhusan Das 00458 UTBI0RRBTGB 1908 1908 Processed 25/05/2023 1856414474 BIDHUBHUSAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 DURGACHOWMUHANI TR-04-005-007-010/39
(Chutasurma) 		3004005007NRG24220520230046878 22/05/2023 Subhash Das 3004005007WL004302 Subhash Das 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856414476 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 178824 178824
115 DURGACHOWMUHANI TR-04-005-007-002/1
(Chutasurma) 		3004005007NRG24220520230046701 22/05/2023 Aparna Das 3004005007WL004285 Aparna Das 00459 ICIC00TSCBL 2332 2332 Processed 25/05/2023 1856414413 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DURGACHOWMUHANI TR-04-005-007-002/1
(Chutasurma) 		3004005007NRG24220520230046700 22/05/2023 Biplab Das 3004005007WL004285 Biplab Das 00459 ICIC00TSCBL 3392 3392 Processed 25/05/2023 1856414530 BIPLAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 DURGACHOWMUHANI TR-04-005-007-003/14
(Chutasurma) 		3004005007NRG24220520230046828 22/05/2023 kanchan Das 3004005007WL004296 kanchan Das 00459 ICIC00TSCBL 1272 1272 Processed 25/05/2023 1856414410 KANCHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DURGACHOWMUHANI TR-04-005-007-003/15
(Chutasurma) 		3004005007NRG24220520230046674 22/05/2023 Juma Das 3004005007WL004282 Juma Das 00459 ICIC00TSCBL 1750 1750 Processed 25/05/2023 1856414404 JHUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 DURGACHOWMUHANI TR-04-005-007-003/43
(Chutasurma) 		3004005007NRG24220520230046883 22/05/2023 SEKHAR DAS 3004005007WL004303 SEKHAR DAS 00459 ICIC00TSCBL 3392 3392 Processed 25/05/2023 1856414400 MR SEKHAR DAS STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-007-003/45
(Chutasurma) 		3004005007NRG24220520230046725 22/05/2023 Manika Das 3004005007WL004287 Manika Das 00459 ICIC00TSCBL 2332 2332 Processed 25/05/2023 1856414408 MANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 DURGACHOWMUHANI TR-04-005-007-003/70
(Chutasurma) 		3004005007NRG24220520230046815 22/05/2023 Prafulla Das 3004005007WL004295 Prafulla Das 00459 ICIC00TSCBL 3392 3392 Processed 25/05/2023 1856414401 PRAFULLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 DURGACHOWMUHANI TR-04-005-007-003/79
(Chutasurma) 		3004005007NRG24220520230046726 22/05/2023 Soma Das 3004005007WL004287 Soma Das 00459 ICIC00TSCBL 3392 3392 Processed 25/05/2023 1856414406 SUMA DAS BANDHAN BANK LIMITED(508753)
123 DURGACHOWMUHANI TR-04-005-007-005/140
(Chutasurma) 		3004005007NRG24220520230046692 22/05/2023 Suman Satnami 3004005007WL004284 Suman Satnami 00459 ICIC00TSCBL 3392 3392 Processed 25/05/2023 1856414412 SUMAN SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 DURGACHOWMUHANI TR-04-005-007-005/35
(Chutasurma) 		3004005007NRG24220520230046793 22/05/2023 Adhir Das 3004005007WL004292 Adhir Das 00459 ICIC00TSCBL 1484 1484 Processed 25/05/2023 1856414402 ADHIR DAS TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-007-008/13
(Chutasurma) 		3004005007NRG24220520230046867 22/05/2023 Rekha Das 3004005007WL004301 Rekha Das 00459 ICIC00TSCBL 1272 1272 Processed 25/05/2023 1856414405 REKHA DAS BANDHAN BANK LIMITED(508753)
126 DURGACHOWMUHANI TR-04-005-007-008/132
(Chutasurma) 		3004005007NRG24220520230046831 22/05/2023 Pinki Das 3004005007WL004296 Pinki Das 00459 ICIC00TSCBL 2756 2756 Processed 25/05/2023 1856414411 PINKI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 DURGACHOWMUHANI TR-04-005-007-008/206
(Chutasurma) 		3004005007NRG24220520230046874 22/05/2023 Rina Deb 3004005007WL004302 Rina Deb 00459 ICIC00TSCBL 3392 3392 Processed 25/05/2023 1856414528 MRS RINA DEB STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-007-008/30
(Chutasurma) 		3004005007NRG24220520230046869 22/05/2023 Anjana Das 3004005007WL004301 Anjana Das 00459 ICIC00TSCBL 1696 1696 Processed 25/05/2023 1856414403 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 DURGACHOWMUHANI TR-04-005-007-008/45
(Chutasurma) 		3004005007NRG24220520230046689 22/05/2023 MRS DALI DAS 3004005007WL004283 MRS DALI DAS 00459 ICIC00TSCBL 3392 3392 Processed 25/05/2023 1856414407 MISS DALI DAS STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-007-009/10
(Chutasurma) 		3004005007NRG24220520230046680 22/05/2023 Jamuna Namasudhra 3004005007WL004282 Jamuna Namasudhra 00459 ICIC00TSCBL 1750 1750 Processed 25/05/2023 1856414529 JAMUNA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 DURGACHOWMUHANI TR-04-005-007-009/11
(Chutasurma) 		3004005007NRG24220520230046681 22/05/2023 SMT UTTAMA NAMASUDRA 3004005007WL004282 SMT UTTAMA NAMASUDRA 00459 ICIC00TSCBL 1750 1750 Processed 25/05/2023 1856414531 UTTAMA NAMASHUDRA TRIPURA GRAMIN BANK(607065)
132 DURGACHOWMUHANI TR-04-005-007-009/6
(Chutasurma) 		3004005007NRG24220520230046682 22/05/2023 Manju Rani Das 3004005007WL004282 Manju Rani Das 00459 ICIC00TSCBL 1750 1750 Processed 25/05/2023 1856414409 MANJU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43888 43888
Total 322938 322938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_220523APB_FTO_17622 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 3392
2 DURGACHOWMUHANI TR3004006_220523APB_FTO_17622 Punjab National Bank PUNB0026220 Kamalpur 6784
3 DURGACHOWMUHANI TR3004006_220523APB_FTO_17622 State Bank of India SBIN0006483 KAMALPUR 18232
4 DURGACHOWMUHANI TR3004006_220523APB_FTO_17622 State Bank of India SBIN0006852 MANIK BHANDER 2544
5 DURGACHOWMUHANI TR3004006_220523APB_FTO_17622 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 3392
6 DURGACHOWMUHANI TR3004006_220523APB_FTO_17622 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 65882
7 DURGACHOWMUHANI TR3004006_220523APB_FTO_17622 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 178824
8 DURGACHOWMUHANI TR3004006_220523APB_FTO_17622 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 43888

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