Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:28:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_050923APB_FTO_116094
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-04-005-039-006/18
(Shyamraicharra) 		3004005039NRG24030920230393973 05/09/2023 BIDHU LAXMI DEBBARMA 3004005039WL022620 BIDHU LAXMI DEBBARMA 00354 PUNB0026220 3390 3390 Processed 13/09/2023 5573975069 BUDHULAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 DURGACHOWMUHANI TR-04-005-039-001/29
(Shyamraicharra) 		3004005039NRG24040920230395680 05/09/2023 SUSHMA DEBBARMA 3004005039WL022778 SUSHMA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975065 SUSHMA DEBBARMA PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-039-001/43
(Shyamraicharra) 		3004005039NRG24050920230396305 05/09/2023 PRABA RANI DEBBARMA 3004005039WL022882 PRABA RANI DEBBARMA 00354 PUNB0058320 1797 1797 Processed 13/09/2023 5573975078 PRABHA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
4 DURGACHOWMUHANI TR-04-005-039-002/13
(Shyamraicharra) 		3004005039NRG24050920230396352 05/09/2023 NARESH KUMAR DEBBARMA 3004005039WL022886 NARESH KUMAR DEBBARMA 00354 PUNB0058320 1591 1591 Processed 13/09/2023 5573975067 NARESH DEBBARMA PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-039-002/2
(Shyamraicharra) 		3004005039NRG24050920230396353 05/09/2023 KUSUMPATI DEBBARMA 3004005039WL022886 KUSUMPATI DEBBARMA 00354 PUNB0058320 1591 1591 Processed 13/09/2023 5573975058 KUSUMPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-039-002/20
(Shyamraicharra) 		3004005039NRG24050920230396354 05/09/2023 SUMILA DEBBARMA 3004005039WL022886 SUMILA DEBBARMA 00354 PUNB0058320 1591 1591 Processed 13/09/2023 5573975050 SUMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-039-003/43
(Shyamraicharra) 		3004005039NRG24040920230394754 05/09/2023 SAMPA DEBBARMA 3004005039WL022702 SAMPA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975073 SAMPA DEBBARMA PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-039-003/67
(Shyamraicharra) 		3004005039NRG24040920230395070 05/09/2023 RUPALI DEBBARMA 3004005039WL022721 RUPALI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975066 RUPALI DEBBARMA PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-039-005/18
(Shyamraicharra) 		3004005039NRG24040920230394130 05/09/2023 SARA RANI DEBBARMA 3004005039WL022643 SARA RANI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975068 SARARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-039-005/2
(Shyamraicharra) 		3004005039NRG24040920230394133 05/09/2023 RADHA LAXMI DEBBARMA 3004005039WL022646 RADHA LAXMI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975046 MRS RADHARANI DEBBARMA STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-039-005/22
(Shyamraicharra) 		3004005039NRG24040920230394123 05/09/2023 MANIMALA DEBBARMA 3004005039WL022639 MANIMALA DEBBARMA 00354 PUNB0058320 1808 1808 Processed 13/09/2023 5573975064 MANI MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
12 DURGACHOWMUHANI TR-04-005-039-005/29
(Shyamraicharra) 		3004005039NRG24040920230394756 05/09/2023 RINA DEBBARMA 3004005039WL022704 RINA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975077 MRS RINA DEBBARMA STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-039-005/5
(Shyamraicharra) 		3004005039NRG24040920230394127 05/09/2023 DIPALI DEBBARMA 3004005039WL022641 DIPALI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975052 DIPALI DEBBARMA PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-039-005/73
(Shyamraicharra) 		3004005039NRG24050920230396317 05/09/2023 LALMANI DEBBARMA 3004005039WL022882 LALMANI DEBBARMA 00354 PUNB0058320 1797 1797 Processed 13/09/2023 5573975047 LAL MANI DEBBARMA PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-005-039-006/24
(Shyamraicharra) 		3004005039NRG24050920230396323 05/09/2023 CHHALITA DEBBARMA 3004005039WL022882 CHHALITA DEBBARMA 00354 PUNB0058320 1797 1797 Processed 13/09/2023 5573975054 CHHALITA DEBBARMA PUNJAB NATIONAL BANK(508568)
16 DURGACHOWMUHANI TR-04-005-039-006/25
(Shyamraicharra) 		3004005039NRG24030920230393979 05/09/2023 SARNA LAXMI DEBBARMA 3004005039WL022625 SARNA LAXMI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975051 SWARNA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
17 DURGACHOWMUHANI TR-04-005-039-006/30
(Shyamraicharra) 		3004005039NRG24030920230393976 05/09/2023 SWAPANA DEBBARMA 3004005039WL022623 SWAPANA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975048 MRS SWAPNA DEBBARMA STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-039-006/32
(Shyamraicharra) 		3004005039NRG24050920230396342 05/09/2023 PADDANI DEBBARMA 3004005039WL022885 PADDANI DEBBARMA 00354 PUNB0058320 1788 1788 Processed 13/09/2023 5573975056 PADDANI DEBBARMA PUNJAB NATIONAL BANK(508568)
19 DURGACHOWMUHANI TR-04-005-039-006/52
(Shyamraicharra) 		3004005039NRG24030920230393981 05/09/2023 BIKASH DEBBARMA 3004005039WL022627 BIKASH DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975074 BIKASH DEBBARMA PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-039-006/54
(Shyamraicharra) 		3004005039NRG24030920230393980 05/09/2023 MANJU RANI DEBBARMA 3004005039WL022626 MANJU RANI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975076 MANJURANI DEBBARMA PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-039-007/23
(Shyamraicharra) 		3004005039NRG24040920230395872 05/09/2023 Sanak Rani Debbarma 3004005039WL022788 Sanak Rani Debbarma 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975049 SANAK RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-039-007/6
(Shyamraicharra) 		3004005039NRG24040920230395876 05/09/2023 SACHINDRA DEBBARMA 3004005039WL022792 SACHINDRA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975063 SACHINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-039-008/1
(Shyamraicharra) 		3004005039NRG24040920230395894 05/09/2023 SAHADEB DEBBARMA 3004005039WL022809 SAHADEB DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975060 SAHADEB DEBBARMA PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-039-008/14
(Shyamraicharra) 		3004005039NRG24050920230396348 05/09/2023 SANDYA RANI DEBBARMA 3004005039WL022885 SANDYA RANI DEBBARMA 00354 PUNB0058320 1788 1788 Processed 13/09/2023 5573975061 SANDHYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-039-008/31
(Shyamraicharra) 		3004005039NRG24040920230395893 05/09/2023 SABITRI DEBBARMA 3004005039WL022808 SABITRI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975053 SABITRI DEBBARMA PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-039-008/52
(Shyamraicharra) 		3004005039NRG24050920230396413 05/09/2023 MITA RANI DEBBARMA 3004005039WL022888 MITA RANI DEBBARMA 00354 PUNB0058320 1627 1627 Processed 13/09/2023 5573975075 MITA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
27 DURGACHOWMUHANI TR-04-005-039-010/21
(Shyamraicharra) 		3004005039NRG24040920230395890 05/09/2023 LAXMI RANI DEBBARMA 3004005039WL022805 LAXMI RANI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975062 LAKSHIRANI DEBBARMA BANDHAN BANK LIMITED(508753)
28 DURGACHOWMUHANI TR-04-005-039-012/1
(Shyamraicharra) 		3004005039NRG24040920230395206 05/09/2023 PUSPAMALA DEBBARMA 3004005039WL022738 PUSPAMALA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975059 PUSPAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-039-012/12
(Shyamraicharra) 		3004005039NRG24040920230395203 05/09/2023 MANJU RANI DEBBARMA 3004005039WL022735 MANJU RANI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975055 MANJURANI DEBBARMA BANDHAN BANK LIMITED(508753)
30 DURGACHOWMUHANI TR-04-005-039-012/2
(Shyamraicharra) 		3004005039NRG24040920230395194 05/09/2023 MANGAESHWARI DEBBARMA 3004005039WL022728 MANGAESHWARI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5573975057 MANGESHWARI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 81585 81585
31 DURGACHOWMUHANI TR-04-005-039-001/15
(Shyamraicharra) 		3004005039NRG24040920230395681 05/09/2023 Gurupada Debbarma 3004005039WL022779 Gurupada Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975138 MR GURUPADA DEBBARMA STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-039-001/15
(Shyamraicharra) 		3004005039NRG24040920230395682 05/09/2023 Maya Rani Debbarma 3004005039WL022779 Maya Rani Debbarma 00415 SBIN0006852 1808 1808 Processed 13/09/2023 5573975200 MAYA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
33 DURGACHOWMUHANI TR-04-005-039-001/22
(Shyamraicharra) 		3004005039NRG24040920230395686 05/09/2023 Ranjan Mala Debbarma 3004005039WL022783 Ranjan Mala Debbarma 00415 SBIN0006852 2260 2260 Processed 13/09/2023 5573975188 MRS RANJAN MALA DEBBARMA STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-039-001/31
(Shyamraicharra) 		3004005039NRG24040920230395683 05/09/2023 Budhu sing Debbarma 3004005039WL022780 Budhu sing Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975128 MR BUDHUSING DEBBARMA STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-039-001/38
(Shyamraicharra) 		3004005039NRG24040920230395684 05/09/2023 Mithun Debbarma 3004005039WL022781 Mithun Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975087 MR MITHUN DEBBARMA STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-039-001/8
(Shyamraicharra) 		3004005039NRG24040920230395205 05/09/2023 Basanti Gour 3004005039WL022737 Basanti Gour 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975083 MRS BASANTI GOUR STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-039-002/3
(Shyamraicharra) 		3004005039NRG24040920230395881 05/09/2023 Asha Rani Debbarma 3004005039WL022796 Asha Rani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975180 MRS ASHA RANI DEBBARMA STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-039-002/5
(Shyamraicharra) 		3004005039NRG24040920230395882 05/09/2023 Krishna Charan Debbarma 3004005039WL022797 Krishna Charan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975143 KRISHNA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
39 DURGACHOWMUHANI TR-04-005-039-002/6
(Shyamraicharra) 		3004005039NRG24040920230395884 05/09/2023 Kamalapati Debbarma 3004005039WL022799 Kamalapati Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975176 MRS KAMALAPATI DEBBARMA STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-039-002/8
(Shyamraicharra) 		3004005039NRG24040920230395883 05/09/2023 RAJENDRA DEBBARMA 3004005039WL022798 RAJENDRA DEBBARMA 00415 SBIN0006852 2260 2260 Processed 13/09/2023 5573975080 MR RAJENDRA DEBBARMA STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-039-003/10
(Shyamraicharra) 		3004005039NRG24040920230394755 05/09/2023 RAMENDRA DEBBARMA 3004005039WL022703 RAMENDRA DEBBARMA 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975118 RAMENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
42 DURGACHOWMUHANI TR-04-005-039-003/12
(Shyamraicharra) 		3004005039NRG24040920230395066 05/09/2023 Birmohan Debbarma 3004005039WL022717 Birmohan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975132 MR BIRMOHAN DEBBARMA STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-039-003/15
(Shyamraicharra) 		3004005039NRG24040920230395068 05/09/2023 Rabi Charan Debbarma 3004005039WL022719 Rabi Charan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975160 NO NAME STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-039-003/16
(Shyamraicharra) 		3004005039NRG24040920230395063 05/09/2023 Bharat Chandra Debbarma 3004005039WL022714 Bharat Chandra Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975142 BHARAT CHANDRA DEBBARMA UCO BANK(607066)
45 DURGACHOWMUHANI TR-04-005-039-003/18
(Shyamraicharra) 		3004005039NRG24040920230395065 05/09/2023 Mohan Kanya Debbarma 3004005039WL022716 Mohan Kanya Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975158 MOHAN KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
46 DURGACHOWMUHANI TR-04-005-039-003/21
(Shyamraicharra) 		3004005039NRG24040920230394682 05/09/2023 Hari charan Debbarma 3004005039WL022693 Hari charan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975133 MR HARICHARAN DEBBARMA STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-039-003/27
(Shyamraicharra) 		3004005039NRG24040920230394731 05/09/2023 Sukali Debbarma 3004005039WL022699 Sukali Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975157 MRS SUKALI DEBARMA STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-039-003/33
(Shyamraicharra) 		3004005039NRG24040920230394683 05/09/2023 Bidhya Rani Debbarma 3004005039WL022694 Bidhya Rani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975181 MRS BIDYARANI DEBBARMA STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-039-003/37
(Shyamraicharra) 		3004005039NRG24040920230394732 05/09/2023 Krishna Rani Debbarm 3004005039WL022700 Krishna Rani Debbarm 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975147 MRS KRISHNA RANI DEBBARMA STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-039-003/43
(Shyamraicharra) 		3004005039NRG24040920230394753 05/09/2023 SACHINDRA DEBBARMA 3004005039WL022702 SACHINDRA DEBBARMA 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975119 SACHINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
51 DURGACHOWMUHANI TR-04-005-039-003/45
(Shyamraicharra) 		3004005039NRG24040920230395072 05/09/2023 Swapan Kumar Debbarma 3004005039WL022723 Swapan Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975107 MR SWAPAN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-039-003/47
(Shyamraicharra) 		3004005039NRG24040920230395064 05/09/2023 Radha Mohan Debbarma 3004005039WL022715 Radha Mohan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975082 MR RADHAMOHAN DEBBARMA STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-039-003/48
(Shyamraicharra) 		3004005039NRG24040920230395071 05/09/2023 Bhamati Debbarma 3004005039WL022722 Bhamati Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975028 MRS BHAMATI DEBBARMA STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-039-003/5
(Shyamraicharra) 		3004005039NRG24040920230394685 05/09/2023 Biswa charan Debbarma 3004005039WL022696 Biswa charan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975122 MR BISHWA CHARAN DEBBARMA STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-039-003/53
(Shyamraicharra) 		3004005039NRG24040920230395200 05/09/2023 Samir Debbarma 3004005039WL022733 Samir Debbarma 00415 SBIN0006852 2034 2034 Processed 13/09/2023 5573975156 NO NAME STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-039-003/56
(Shyamraicharra) 		3004005039NRG24040920230395069 05/09/2023 Bimal kumar Debbarma 3004005039WL022720 Bimal kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975134 MR BIMAL KUMAR DEBBARMA STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-039-003/57
(Shyamraicharra) 		3004005039NRG24040920230394684 05/09/2023 Bijoy Kumar Debbarma 3004005039WL022695 Bijoy Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975135 MR BIJAY KUMAR DEBBARMA STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-039-003/6
(Shyamraicharra) 		3004005039NRG24040920230394730 05/09/2023 Krishna Charan Debbarma 3004005039WL022698 Krishna Charan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975123 MR KRISHNA CHARAN DEBBARMA STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-039-003/64
(Shyamraicharra) 		3004005039NRG24040920230395067 05/09/2023 Rupa Debbarma 3004005039WL022718 Rupa Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975155 MRS RUPA DEBBARMA STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-039-003/72
(Shyamraicharra) 		3004005039NRG24050920230396401 05/09/2023 Bandana Debbarma 3004005039WL022888 Bandana Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975203 MR BANDANA DEBBARMA STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-039-005/1
(Shyamraicharra) 		3004005039NRG24050920230396306 05/09/2023 Gita Rani Debbarma 3004005039WL022882 Gita Rani Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975026 MRS GITA RANI DEBBARMA STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-039-005/11
(Shyamraicharra) 		3004005039NRG24040920230394152 05/09/2023 Rahim Kumar Debbarma 3004005039WL022657 Rahim Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975159 RAHIM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
63 DURGACHOWMUHANI TR-04-005-039-005/15
(Shyamraicharra) 		3004005039NRG24050920230396336 05/09/2023 Lakshit Debbarma 3004005039WL022885 Lakshit Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975193 MRS LAKSHITI DEBBARMA STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-039-005/17
(Shyamraicharra) 		3004005039NRG24040920230394772 05/09/2023 Ramdas Debbarma 3004005039WL022706 Ramdas Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975136 RAM DAS DEBBARMA PUNJAB NATIONAL BANK(508568)
65 DURGACHOWMUHANI TR-04-005-039-005/20
(Shyamraicharra) 		3004005039NRG24050920230396337 05/09/2023 BRAJENDRA DEBBARMA 3004005039WL022885 BRAJENDRA DEBBARMA 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975079 BRAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
66 DURGACHOWMUHANI TR-04-005-039-005/21
(Shyamraicharra) 		3004005039NRG24040920230394144 05/09/2023 Bina rani Debbarma 3004005039WL022651 Bina rani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975183 MRS BINA RANI DEBBARMA STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-039-005/21
(Shyamraicharra) 		3004005039NRG24040920230394143 05/09/2023 Ranjan Debbarma 3004005039WL022651 Ranjan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975121 MR RANJAN DEBBARMA STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-039-005/23
(Shyamraicharra) 		3004005039NRG24050920230396307 05/09/2023 Bijoy Lakshi Debbarma 3004005039WL022882 Bijoy Lakshi Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975027 MRS BIJAY LAKSHI DEBBARMA STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-039-005/25
(Shyamraicharra) 		3004005039NRG24040920230394149 05/09/2023 Manik Chandra Debbarma 3004005039WL022655 Manik Chandra Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975034 MANIK CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
70 DURGACHOWMUHANI TR-04-005-039-005/25
(Shyamraicharra) 		3004005039NRG24040920230394150 05/09/2023 Subha Rani Debbarma 3004005039WL022655 Subha Rani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975081 MRS SUBHA RANI DEBBARMA STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-039-005/27
(Shyamraicharra) 		3004005039NRG24040920230394148 05/09/2023 RATNA DEBBARMA 3004005039WL022654 RATNA DEBBARMA 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975204 MRS RATNA DEBBARMA STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-039-005/28
(Shyamraicharra) 		3004005039NRG24040920230394155 05/09/2023 Saralakshi Debbarma 3004005039WL022659 Saralakshi Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975173 MRS SARALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-039-005/31
(Shyamraicharra) 		3004005039NRG24040920230394128 05/09/2023 Dula Mani Debbarma 3004005039WL022642 Dula Mani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975146 DULAMANI DEBBARMA PUNJAB NATIONAL BANK(508568)
74 DURGACHOWMUHANI TR-04-005-039-005/31
(Shyamraicharra) 		3004005039NRG24040920230394129 05/09/2023 GITA RANI DEBBARMA 3004005039WL022642 GITA RANI DEBBARMA 00415 SBIN0006852 1130 1130 Processed 13/09/2023 5573975179 MRS GITA RANI DEBBARMA STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-039-005/36
(Shyamraicharra) 		3004005039NRG24040920230394153 05/09/2023 Jatindra Debbarma 3004005039WL022658 Jatindra Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975145 MR JATINDRA DEBBARMA STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-039-005/36
(Shyamraicharra) 		3004005039NRG24040920230394154 05/09/2023 Namita Debbarma 3004005039WL022658 Namita Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975185 MRS NAMITA DEBBARMA STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-039-005/37
(Shyamraicharra) 		3004005039NRG24050920230396309 05/09/2023 Padma Charan Debbarma 3004005039WL022882 Padma Charan Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975104 MR PADMA CHARAN DEBBARMA STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-039-005/38
(Shyamraicharra) 		3004005039NRG24040920230394125 05/09/2023 Padma Rani Debbarma 3004005039WL022640 Padma Rani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975190 MRS PADMA RANI DEBBARMA STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-039-005/38
(Shyamraicharra) 		3004005039NRG24040920230394124 05/09/2023 Ramjatan Debbarma 3004005039WL022640 Ramjatan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975114 MR RAM JATAM DEBBARMA STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-039-005/4
(Shyamraicharra) 		3004005039NRG24040920230395197 05/09/2023 Manga Lakshi Debbarma 3004005039WL022730 Manga Lakshi Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975032 MRS MANGALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-039-005/4
(Shyamraicharra) 		3004005039NRG24040920230395196 05/09/2023 Radha Manik Debbarma 3004005039WL022730 Radha Manik Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975103 MR RADHAMANIK DEBBARMA STATE BANK OF INDIA(508548)
82 DURGACHOWMUHANI TR-04-005-039-005/44
(Shyamraicharra) 		3004005039NRG24050920230396310 05/09/2023 Samir charan Debbarma 3004005039WL022882 Samir charan Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975035 MR SAMIR DEBBARMA STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-039-005/45
(Shyamraicharra) 		3004005039NRG24050920230396311 05/09/2023 SWARNABALA DEBBARMA 3004005039WL022882 SWARNABALA DEBBARMA 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975178 MRS SWARNABALA DEBBARMA STATE BANK OF INDIA(508548)
84 DURGACHOWMUHANI TR-04-005-039-005/46
(Shyamraicharra) 		3004005039NRG24050920230396312 05/09/2023 Maya Rani Debbarma 3004005039WL022882 Maya Rani Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975184 MRS MAYARANI DEBBARMA STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-039-005/47
(Shyamraicharra) 		3004005039NRG24040920230394147 05/09/2023 Ratan Mani Debbarma 3004005039WL022653 Ratan Mani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975124 MR RATANMANI DEBBARMA STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-039-005/5
(Shyamraicharra) 		3004005039NRG24040920230394126 05/09/2023 Biswa Mohan Debbarma 3004005039WL022641 Biswa Mohan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975093 BISHWA MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
87 DURGACHOWMUHANI TR-04-005-039-005/53
(Shyamraicharra) 		3004005039NRG24050920230396313 05/09/2023 Manju Rani Debbarma 3004005039WL022882 Manju Rani Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975186 MRS MANJU RANI DEBBARMA STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-039-005/55
(Shyamraicharra) 		3004005039NRG24040920230394145 05/09/2023 Amulya Debbarma 3004005039WL022652 Amulya Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975036 MR AMIOYA DEBBARMA STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-039-005/55
(Shyamraicharra) 		3004005039NRG24040920230394146 05/09/2023 Aynamati Debbarma 3004005039WL022652 Aynamati Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975197 MRS AYNAMATI DEBBARMA STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-039-005/56
(Shyamraicharra) 		3004005039NRG24040920230394134 05/09/2023 Radha Charan Debbarma 3004005039WL022647 Radha Charan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975089 MR RADHA CHARAN DEBBARMA STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-039-005/57
(Shyamraicharra) 		3004005039NRG24040920230394131 05/09/2023 Suubhalakshi Debbarma 3004005039WL022644 Suubhalakshi Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975084 MR SHUBHALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-039-005/58
(Shyamraicharra) 		3004005039NRG24040920230394142 05/09/2023 Dilip Kumar Debbarma 3004005039WL022650 Dilip Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975117 MR DILIP KUMAR DEBBARMA STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-039-005/6
(Shyamraicharra) 		3004005039NRG24040920230394135 05/09/2023 Bidya Manik Debbarma 3004005039WL022648 Bidya Manik Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975085 BIDYA MANIK DEBBARMA PUNJAB NATIONAL BANK(508568)
94 DURGACHOWMUHANI TR-04-005-039-005/62
(Shyamraicharra) 		3004005039NRG24050920230396314 05/09/2023 Guna Mala Debbarma 3004005039WL022882 Guna Mala Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975148 MRS GUNA MALA DEBBARMA STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-039-005/64
(Shyamraicharra) 		3004005039NRG24050920230396315 05/09/2023 Sanjit Debbarma 3004005039WL022882 Sanjit Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975131 MR SANJIT DEBBARMA STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-039-005/65
(Shyamraicharra) 		3004005039NRG24040920230394132 05/09/2023 Gita Debbarma 3004005039WL022645 Gita Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975172 MRS GITA DEBBARMA STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-039-005/67
(Shyamraicharra) 		3004005039NRG24040920230394151 05/09/2023 Sukanti Debbarma 3004005039WL022656 Sukanti Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975129 MRS SUKANTI DEBBARMA STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-039-005/68
(Shyamraicharra) 		3004005039NRG24050920230396316 05/09/2023 Rasmoni Debbarma 3004005039WL022882 Rasmoni Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975195 MR RASMONI DEBBARMA STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-005-039-005/69
(Shyamraicharra) 		3004005039NRG24050920230396338 05/09/2023 Rita Debbarma 3004005039WL022885 Rita Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975042 MRS RITA DEBBARMA STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-039-006/1
(Shyamraicharra) 		3004005039NRG24050920230396339 05/09/2023 Sanjit Debbarma 3004005039WL022885 Sanjit Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975137 MR SANJIT DEBBARMA STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-039-006/10
(Shyamraicharra) 		3004005039NRG24030920230393983 05/09/2023 Barendra Debbarma 3004005039WL022628 Barendra Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975040 MR BARENDRA DEBBARMA STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-039-006/11
(Shyamraicharra) 		3004005039NRG24030920230393975 05/09/2023 Shukantala Debbarma 3004005039WL022622 Shukantala Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975045 MRS SHUKANTALA DEBBARMA STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-039-006/15
(Shyamraicharra) 		3004005039NRG24040920230395204 05/09/2023 Sandhya Rani Debbarma 3004005039WL022736 Sandhya Rani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975192 MRS SANDHYA RANI DEBBARMA STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-039-006/16
(Shyamraicharra) 		3004005039NRG24050920230396340 05/09/2023 Budhu Lakshi Debbarma 3004005039WL022885 Budhu Lakshi Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975166 NO NAME STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-039-006/17
(Shyamraicharra) 		3004005039NRG24050920230396318 05/09/2023 Sukhi Chandra Debbarma 3004005039WL022882 Sukhi Chandra Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975043 MR SUKHI CHANDRA DEBBARMA STATE BANK OF INDIA(508548)
106 DURGACHOWMUHANI TR-04-005-039-006/19
(Shyamraicharra) 		3004005039NRG24050920230396341 05/09/2023 Lakshi Mohan Debbarma 3004005039WL022885 Lakshi Mohan Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975090 NO NAME STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-039-006/2
(Shyamraicharra) 		3004005039NRG24030920230393986 05/09/2023 Suma Rani Debbarma 3004005039WL022631 Suma Rani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975191 MRS SUMA RANI DEBBARMA STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-039-006/20
(Shyamraicharra) 		3004005039NRG24050920230396319 05/09/2023 Swapan Kumar Debbarma 3004005039WL022882 Swapan Kumar Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975106 MR SWAPAN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-039-006/22
(Shyamraicharra) 		3004005039NRG24050920230396321 05/09/2023 Ranabahadur Debbarma 3004005039WL022882 Ranabahadur Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975127 NO NAME STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-039-006/23
(Shyamraicharra) 		3004005039NRG24050920230396322 05/09/2023 Chhabi Rani Debbarma 3004005039WL022882 Chhabi Rani Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975105 CHABI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
111 DURGACHOWMUHANI TR-04-005-039-006/25
(Shyamraicharra) 		3004005039NRG24030920230393978 05/09/2023 Deman Kumar Debbarma 3004005039WL022625 Deman Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975125 DEMAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
112 DURGACHOWMUHANI TR-04-005-039-006/26
(Shyamraicharra) 		3004005039NRG24030920230393984 05/09/2023 Sabitri Debbarma 3004005039WL022629 Sabitri Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975153 MRS SABITRI DEBBARMA STATE BANK OF INDIA(508548)
113 DURGACHOWMUHANI TR-04-005-039-006/27
(Shyamraicharra) 		3004005039NRG24030920230393974 05/09/2023 Barendra Debbarma 3004005039WL022621 Barendra Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975039 MR BARENDRA DEBBARMA STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-039-006/29
(Shyamraicharra) 		3004005039NRG24030920230393972 05/09/2023 Dilip Kumar Debbarma 3004005039WL022619 Dilip Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975110 NO NAME STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-039-006/35
(Shyamraicharra) 		3004005039NRG24050920230396343 05/09/2023 Madhumala Debbarma 3004005039WL022885 Madhumala Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975163 MRS MADHUMALA DEBBARMA STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-039-006/38
(Shyamraicharra) 		3004005039NRG24050920230396324 05/09/2023 Sujendra Debbarma 3004005039WL022882 Sujendra Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975189 MR SUJENDRA DEBBARMA STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-039-006/39
(Shyamraicharra) 		3004005039NRG24050920230396325 05/09/2023 Bishwarani Debbarma 3004005039WL022882 Bishwarani Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975196 NO NAME STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-039-006/4
(Shyamraicharra) 		3004005039NRG24050920230396326 05/09/2023 Rasindra Debbarma 3004005039WL022882 Rasindra Debbarma 00415 SBIN0006852 1797 1797 Processed 13/09/2023 5573975098 NO NAME STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-039-006/40
(Shyamraicharra) 		3004005039NRG24030920230393989 05/09/2023 Khatiram Debbarma 3004005039WL022634 Khatiram Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975109 MR KHATIRAM DEBBARMA STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-039-006/40
(Shyamraicharra) 		3004005039NRG24030920230393990 05/09/2023 Suchitra Debbarma 3004005039WL022634 Suchitra Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975167 SUCHITRA DEBBARMA BANDHAN BANK LIMITED(508753)
121 DURGACHOWMUHANI TR-04-005-039-006/42
(Shyamraicharra) 		3004005039NRG24030920230393985 05/09/2023 Rajesh Kumar Debbarma 3004005039WL022630 Rajesh Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975100 MR RAJESH KUMAR DEBBARMA STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-039-006/44
(Shyamraicharra) 		3004005039NRG24050920230396327 05/09/2023 Prabin Kumar Debbarma 3004005039WL022882 Prabin Kumar Debbarma 00415 SBIN0006852 1617 1617 Processed 13/09/2023 5573975099 PRABIN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
123 DURGACHOWMUHANI TR-04-005-039-006/45
(Shyamraicharra) 		3004005039NRG24050920230396402 05/09/2023 SUBHALAKSHI DEBBARMA 3004005039WL022888 SUBHALAKSHI DEBBARMA 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975130 SHUBHALAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
124 DURGACHOWMUHANI TR-04-005-039-006/49
(Shyamraicharra) 		3004005039NRG24050920230396344 05/09/2023 Chittaranjan Debbarma 3004005039WL022885 Chittaranjan Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975091 MR CHITTA RANJAN DEBBARMA STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-039-006/5
(Shyamraicharra) 		3004005039NRG24030920230393987 05/09/2023 Sanjit Kumar Debbarma 3004005039WL022632 Sanjit Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975144 SANJIT KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
126 DURGACHOWMUHANI TR-04-005-039-006/50
(Shyamraicharra) 		3004005039NRG24050920230396345 05/09/2023 Ratan Kanya Debbarma 3004005039WL022885 Ratan Kanya Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975164 RATANKNYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 DURGACHOWMUHANI TR-04-005-039-006/52
(Shyamraicharra) 		3004005039NRG24030920230393982 05/09/2023 Sangita Debbarma 3004005039WL022627 Sangita Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975154 MRS SANGITA DEBBARMA STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-039-006/55
(Shyamraicharra) 		3004005039NRG24030920230393988 05/09/2023 Atirung Reang 3004005039WL022633 Atirung Reang 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975031 ATIRUNG REANG BANDHAN BANK LIMITED(508753)
129 DURGACHOWMUHANI TR-04-005-039-006/6
(Shyamraicharra) 		3004005039NRG24030920230393991 05/09/2023 Abhiram Debbarma 3004005039WL022635 Abhiram Debbarma 00415 SBIN0006852 1808 1808 Processed 13/09/2023 5573975038 MR ABHIRAM DEBBARMA STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-039-006/6
(Shyamraicharra) 		3004005039NRG24030920230393992 05/09/2023 Pancha Kanya Debbarma 3004005039WL022635 Pancha Kanya Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975199 MRS PANCHYAKANYA DEBBARMA STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-039-006/7
(Shyamraicharra) 		3004005039NRG24030920230393977 05/09/2023 Suresh Debbarma 3004005039WL022624 Suresh Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975168 SURESH KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
132 DURGACHOWMUHANI TR-04-005-039-006/8
(Shyamraicharra) 		3004005039NRG24050920230396346 05/09/2023 Nabalaxmi Debbarma 3004005039WL022885 Nabalaxmi Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975152 MRS NABA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-039-007/10
(Shyamraicharra) 		3004005039NRG24050920230396403 05/09/2023 Birmula Debbarma 3004005039WL022888 Birmula Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975174 MRS BIRMULA DEBBARMA STATE BANK OF INDIA(508548)
134 DURGACHOWMUHANI TR-04-005-039-007/14
(Shyamraicharra) 		3004005039NRG24040920230395201 05/09/2023 Kunja Kumar Debbarma 3004005039WL022734 Kunja Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975041 NO NAME STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-039-007/15
(Shyamraicharra) 		3004005039NRG24040920230395877 05/09/2023 Banasing Debbarma 3004005039WL022793 Banasing Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975113 MR BANASING DEBBARMA STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-039-007/16
(Shyamraicharra) 		3004005039NRG24050920230396404 05/09/2023 Ramesh Chandra Debbarma 3004005039WL022888 Ramesh Chandra Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975095 MR RAMESH CHANDRA DEBBARMA STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-039-007/21
(Shyamraicharra) 		3004005039NRG24050920230396406 05/09/2023 Laxmikanya Debbarma 3004005039WL022888 Laxmikanya Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975025 NO NAME STATE BANK OF INDIA(508548)
138 DURGACHOWMUHANI TR-04-005-039-007/21
(Shyamraicharra) 		3004005039NRG24050920230396405 05/09/2023 NISHI RAM DEBBARMA 3004005039WL022888 NISHI RAM DEBBARMA 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975111 MR NISHIRAM DEBBARMA STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-039-007/25
(Shyamraicharra) 		3004005039NRG24050920230396407 05/09/2023 Khumbati Debbarma 3004005039WL022888 Khumbati Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975169 MRS KHUMBATI DEBBARMA STATE BANK OF INDIA(508548)
140 DURGACHOWMUHANI TR-04-005-039-007/26
(Shyamraicharra) 		3004005039NRG24050920230396408 05/09/2023 Uttam Kumar Debbarma 3004005039WL022888 Uttam Kumar Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975088 MR UTTAM KUMAR DEBBARMA STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-039-007/28
(Shyamraicharra) 		3004005039NRG24050920230396329 05/09/2023 Chandra Buli Debbarma 3004005039WL022882 Chandra Buli Debbarma 00415 SBIN0006852 539 539 Processed 13/09/2023 5573975029 MRS CHANDRA BULI DEBBARMA STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-039-007/28
(Shyamraicharra) 		3004005039NRG24050920230396328 05/09/2023 SANTOSH KUMAR DEBBARMA 3004005039WL022882 SANTOSH KUMAR DEBBARMA 00415 SBIN0006852 1617 1617 Processed 13/09/2023 5573975102 SANTOSH KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
143 DURGACHOWMUHANI TR-04-005-039-007/32
(Shyamraicharra) 		3004005039NRG24040920230395873 05/09/2023 Nanda Kanya Debbarma 3004005039WL022789 Nanda Kanya Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975171 MRS NANDA KANYA DEBBARMA STATE BANK OF INDIA(508548)
144 DURGACHOWMUHANI TR-04-005-039-007/4
(Shyamraicharra) 		3004005039NRG24040920230395878 05/09/2023 Pramode Debbarma 3004005039WL022794 Pramode Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975126 NO NAME STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-039-007/40
(Shyamraicharra) 		3004005039NRG24040920230395875 05/09/2023 Kshiradhan Debbarma 3004005039WL022791 Kshiradhan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975116 NO NAME STATE BANK OF INDIA(508548)
146 DURGACHOWMUHANI TR-04-005-039-007/55
(Shyamraicharra) 		3004005039NRG24050920230396409 05/09/2023 Samita Debbarma 3004005039WL022888 Samita Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975162 MRS SAMITA DEBBARMA STATE BANK OF INDIA(508548)
147 DURGACHOWMUHANI TR-04-005-039-007/58
(Shyamraicharra) 		3004005039NRG24050920230396410 05/09/2023 Subash Chandra Debbarma 3004005039WL022888 Subash Chandra Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975140 MR SUBHASH CHANDRA DEBBARMA STATE BANK OF INDIA(508548)
148 DURGACHOWMUHANI TR-04-005-039-007/63
(Shyamraicharra) 		3004005039NRG24040920230395874 05/09/2023 Suren Kumar Debbarma 3004005039WL022790 Suren Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975177 MR SUREN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
149 DURGACHOWMUHANI TR-04-005-039-007/64
(Shyamraicharra) 		3004005039NRG24050920230396411 05/09/2023 Renajit Debbarma 3004005039WL022888 Renajit Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975139 MR RENAJIT DEBBARMA STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-039-007/9
(Shyamraicharra) 		3004005039NRG24050920230396412 05/09/2023 Namita Debbarma 3004005039WL022888 Namita Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975182 MRS NAMITA DEBBARMA STATE BANK OF INDIA(508548)
151 DURGACHOWMUHANI TR-04-005-039-008/14
(Shyamraicharra) 		3004005039NRG24050920230396347 05/09/2023 CHANDRA HARI DEBBARMA 3004005039WL022885 CHANDRA HARI DEBBARMA 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975094 CHANDRA HARI DEBBARMA PUNJAB NATIONAL BANK(508568)
152 DURGACHOWMUHANI TR-04-005-039-008/18
(Shyamraicharra) 		3004005039NRG24040920230395895 05/09/2023 Sunacharan Debbarma 3004005039WL022809 Sunacharan Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975030 MR SUNACHARAN DEBBARMA STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-039-008/20
(Shyamraicharra) 		3004005039NRG24040920230395901 05/09/2023 Mahamaya Debbarma 3004005039WL022814 Mahamaya Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975170 MRS MAHAMAYA DEBBARMA STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-039-008/21
(Shyamraicharra) 		3004005039NRG24040920230395897 05/09/2023 KRISHNA CHARAN DEBBARMA 3004005039WL022811 KRISHNA CHARAN DEBBARMA 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975092 MR KRISHNACHARAN DEBBARMA STATE BANK OF INDIA(508548)
155 DURGACHOWMUHANI TR-04-005-039-008/22
(Shyamraicharra) 		3004005039NRG24040920230395898 05/09/2023 Bir Chandra Debbarma 3004005039WL022812 Bir Chandra Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975115 MR BIRCHANDRA DEBBARMA STATE BANK OF INDIA(508548)
156 DURGACHOWMUHANI TR-04-005-039-008/28
(Shyamraicharra) 		3004005039NRG24050920230396350 05/09/2023 Nanda Rani Debbarma 3004005039WL022885 Nanda Rani Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975211 NO NAME STATE BANK OF INDIA(508548)
157 DURGACHOWMUHANI TR-04-005-039-008/28
(Shyamraicharra) 		3004005039NRG24050920230396349 05/09/2023 Shriprasad Debbarma 3004005039WL022885 Shriprasad Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975112 NO NAME STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-039-008/36
(Shyamraicharra) 		3004005039NRG24040920230395899 05/09/2023 Ramakanta Debbarma 3004005039WL022813 Ramakanta Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975108 MR RAMAKANTA DEBBARMA STATE BANK OF INDIA(508548)
159 DURGACHOWMUHANI TR-04-005-039-008/39
(Shyamraicharra) 		3004005039NRG24050920230396355 05/09/2023 Sonali Debbarma 3004005039WL022886 Sonali Debbarma 00415 SBIN0006852 1591 1591 Processed 13/09/2023 5573975150 MRS SONALI DEBBARMA STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-039-008/43
(Shyamraicharra) 		3004005039NRG24050920230396351 05/09/2023 Swapna Debbarma 3004005039WL022885 Swapna Debbarma 00415 SBIN0006852 1788 1788 Processed 13/09/2023 5573975149 NO NAME STATE BANK OF INDIA(508548)
161 DURGACHOWMUHANI TR-04-005-039-008/47
(Shyamraicharra) 		3004005039NRG24040920230395896 05/09/2023 Sashinanda Debbarma 3004005039WL022810 Sashinanda Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975151 NO NAME STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-039-008/6
(Shyamraicharra) 		3004005039NRG24050920230396415 05/09/2023 Birani Debbarma 3004005039WL022888 Birani Debbarma 00415 SBIN0006852 1627 1627 Processed 13/09/2023 5573975187 MRS BIRANI DEBBARMA STATE BANK OF INDIA(508548)
163 DURGACHOWMUHANI TR-04-005-039-008/7
(Shyamraicharra) 		3004005039NRG24040920230395892 05/09/2023 Brajendra Debbarma 3004005039WL022807 Brajendra Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975044 MR BRAJENDRA DEBBARMA STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-039-010/1
(Shyamraicharra) 		3004005039NRG24040920230395889 05/09/2023 Kusum Laxmi Debbarma 3004005039WL022804 Kusum Laxmi Debbarma 00415 SBIN0006852 452 452 Processed 13/09/2023 5573975202 MRS KUSUMLAXMI DEBBARMA STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-039-010/11
(Shyamraicharra) 		3004005039NRG24040920230395886 05/09/2023 SHANTILAKSHI DEBBARMA 3004005039WL022801 SHANTILAKSHI DEBBARMA 00415 SBIN0006852 2034 2034 Processed 13/09/2023 5573975086 MR DEBKUMAR DEBBARMA STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-039-010/15
(Shyamraicharra) 		3004005039NRG24040920230395888 05/09/2023 MANMOHAN DEBBARMA 3004005039WL022803 MANMOHAN DEBBARMA 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975037 MR MANMOHAN DEBBARMA STATE BANK OF INDIA(508548)
167 DURGACHOWMUHANI TR-04-005-039-010/2
(Shyamraicharra) 		3004005039NRG24040920230395891 05/09/2023 Kabita Debbarma 3004005039WL022806 Kabita Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975120 MRS KABITA DEBBARMA STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-039-010/23
(Shyamraicharra) 		3004005039NRG24040920230395887 05/09/2023 Biraja Debbarma 3004005039WL022802 Biraja Debbarma 00415 SBIN0006852 2034 2034 Processed 13/09/2023 5573975201 MRS BIRAJA DEBBARMA STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-039-010/33
(Shyamraicharra) 		3004005039NRG24050920230396357 05/09/2023 Jamuna Debbarma 3004005039WL022886 Jamuna Debbarma 00415 SBIN0006852 1591 1591 Processed 13/09/2023 5573975033 MRS JAMUNA DEBBARMA STATE BANK OF INDIA(508548)
170 DURGACHOWMUHANI TR-04-005-039-010/33
(Shyamraicharra) 		3004005039NRG24050920230396356 05/09/2023 Sanjit Debbarma 3004005039WL022886 Sanjit Debbarma 00415 SBIN0006852 1591 1591 Processed 13/09/2023 5573975175 MR SANJIT DEBBARMA STATE BANK OF INDIA(508548)
171 DURGACHOWMUHANI TR-04-005-039-010/7
(Shyamraicharra) 		3004005039NRG24040920230395885 05/09/2023 Biswajit Debbarma 3004005039WL022800 Biswajit Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975096 MR BISHWAJIT DEBBARMA STATE BANK OF INDIA(508548)
172 DURGACHOWMUHANI TR-04-005-039-012/12
(Shyamraicharra) 		3004005039NRG24040920230395202 05/09/2023 Nishi Kanta Debbarma 3004005039WL022735 Nishi Kanta Debbarma 00415 SBIN0006852 2260 2260 Processed 13/09/2023 5573975141 NISHI KANTA DEBBARMA PUNJAB NATIONAL BANK(508568)
173 DURGACHOWMUHANI TR-04-005-039-012/13
(Shyamraicharra) 		3004005039NRG24050920230396331 05/09/2023 Asish Kumar Debbarma 3004005039WL022882 Asish Kumar Debbarma 00415 SBIN0006852 1617 1617 Processed 13/09/2023 5573975165 MR ASISH KUMAR DEBBARMA STATE BANK OF INDIA(508548)
174 DURGACHOWMUHANI TR-04-005-039-012/13
(Shyamraicharra) 		3004005039NRG24050920230396330 05/09/2023 Supati Debbarma 3004005039WL022882 Supati Debbarma 00415 SBIN0006852 1617 1617 Processed 13/09/2023 5573975161 MRS SUPATI DEBBARMA STATE BANK OF INDIA(508548)
175 DURGACHOWMUHANI TR-04-005-039-012/3
(Shyamraicharra) 		3004005039NRG24040920230395195 05/09/2023 Isharani Debbarma 3004005039WL022729 Isharani Debbarma 00415 SBIN0006852 3390 3390 Processed 13/09/2023 5573975198 MRS ISHARANI DEBBARMA STATE BANK OF INDIA(508548)
176 DURGACHOWMUHANI TR-04-005-039-012/6
(Shyamraicharra) 		3004005039NRG24050920230396333 05/09/2023 Bina Laxmi Debbarma 3004005039WL022882 Bina Laxmi Debbarma 00415 SBIN0006852 1617 1617 Processed 13/09/2023 5573975194 NO NAME STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-039-012/6
(Shyamraicharra) 		3004005039NRG24050920230396332 05/09/2023 Suna Chandra Debbarma 3004005039WL022882 Suna Chandra Debbarma 00415 SBIN0006852 1617 1617 Processed 13/09/2023 5573975097 MR SUNACHANDRA DEBBARMA STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-039-012/7
(Shyamraicharra) 		3004005039NRG24040920230395199 05/09/2023 Upendra Debbarma 3004005039WL022732 Upendra Debbarma 00415 SBIN0006852 1130 1130 Processed 13/09/2023 5573975101 MR UPENDRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 392326 392326
179 DURGACHOWMUHANI TR-04-005-039-001/46
(Shyamraicharra) 		3004005039NRG24040920230395685 05/09/2023 SARUPA DEBBARMA 3004005039WL022782 SARUPA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5573975207 SARUPADEBBARMA TRIPURA GRAMIN BANK(607065)
180 DURGACHOWMUHANI TR-04-005-039-006/21
(Shyamraicharra) 		3004005039NRG24050920230396320 05/09/2023 Surjya Rani Debbarma 3004005039WL022882 Surjya Rani Debbarma 00458 UTBI0RRBTGB 1797 1797 Processed 13/09/2023 5573975206 SURJYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
181 DURGACHOWMUHANI TR-04-005-039-007/24
(Shyamraicharra) 		3004005039NRG24040920230395879 05/09/2023 Bichitra Debbarma 3004005039WL022795 Bichitra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5573975208 BICHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
182 DURGACHOWMUHANI TR-04-005-039-008/36
(Shyamraicharra) 		3004005039NRG24040920230395900 05/09/2023 Chabi Rani Debbarma 3004005039WL022813 Chabi Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5573975209 SABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 11967 11967
183 DURGACHOWMUHANI TR-04-005-039-007/23
(Shyamraicharra) 		3004005039NRG24040920230395871 05/09/2023 Jitendra Debbarma 3004005039WL022788 Jitendra Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573975070 JITENDRA DEBBARMA ICICI BANK LTD(508534)
184 DURGACHOWMUHANI TR-04-005-039-007/8
(Shyamraicharra) 		3004005039NRG24040920230395062 05/09/2023 Jatila Debbarma 3004005039WL022713 Jatila Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573975072 JATILA DEBBARMA BANDHAN BANK LIMITED(508753)
185 DURGACHOWMUHANI TR-04-005-039-008/53
(Shyamraicharra) 		3004005039NRG24050920230396414 05/09/2023 Sumita Noatia Debbarma 3004005039WL022888 Sumita Noatia Debbarma 00459 ICIC00TSCBL 1627 1627 Processed 13/09/2023 5573975071 SUMITA NOATIA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 8407 8407
186 DURGACHOWMUHANI TR-04-005-039-005/32
(Shyamraicharra) 		3004005039NRG24050920230396308 05/09/2023 Radha Lakshi Debbarma 3004005039WL022882 Radha Lakshi Debbarma 00662 BDBL0001252 1797 1797 Processed 13/09/2023 5573975205 NO NAME STATE BANK OF INDIA(508548)
187 DURGACHOWMUHANI TR-04-005-039-007/24
(Shyamraicharra) 		3004005039NRG24040920230395880 05/09/2023 Manomala Debbarma 3004005039WL022795 Manomala Debbarma 00662 BDBL0001252 3390 3390 Processed 13/09/2023 5573975210 MANOMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5187 5187
Total 502862 502862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_050923APB_FTO_116094 Punjab National Bank PUNB0026220 Kamalpur 3390
2 DURGACHOWMUHANI TR3004006_050923APB_FTO_116094 Punjab National Bank PUNB0058320 Halhali 81585
3 DURGACHOWMUHANI TR3004006_050923APB_FTO_116094 State Bank of India SBIN0006852 MANIK BHANDER 392326
4 DURGACHOWMUHANI TR3004006_050923APB_FTO_116094 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 5187
5 DURGACHOWMUHANI TR3004006_050923APB_FTO_116094 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3390
6 DURGACHOWMUHANI TR3004006_050923APB_FTO_116094 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 3390
7 DURGACHOWMUHANI TR3004006_050923APB_FTO_116094 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 8407
8 DURGACHOWMUHANI TR3004006_050923APB_FTO_116094 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 5187

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