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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:52:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_050723APB_FTO_59630
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-04-005-012-003/66
(Dhan Chandra Para) 		3004005012NRG24050720230191084 05/07/2023 Dayani Debbarma 3004005012WL011361 Dayani Debbarma 00176 IDBI000D071 1935 1935 Processed 13/07/2023 3373554779 Mrs. DAYANI DEBBARMA INDIAN BANK(607105)
SubTotal 1935 1935
2 DURGACHOWMUHANI TR-04-005-012-003/17
(Dhan Chandra Para) 		3004005012NRG24050720230191100 05/07/2023 Bijaylata Debbarma 3004005012WL011362 Bijaylata Debbarma 00176 IDIB000D071 1906 1906 Processed 13/07/2023 3373554776 Mrs. BIJAYLATA DEBBARMA INDIAN BANK(607105)
3 DURGACHOWMUHANI TR-04-005-012-003/2
(Dhan Chandra Para) 		3004005012NRG24050720230191062 05/07/2023 Deba laxmi Debbarma 3004005012WL011361 Deba laxmi Debbarma 00176 IDIB000D071 1935 1935 Processed 13/07/2023 3373554762 DEBALAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-012-003/21
(Dhan Chandra Para) 		3004005012NRG24050720230191063 05/07/2023 Budhu Laxmi Debbarma 3004005012WL011361 Budhu Laxmi Debbarma 00176 IDIB000D071 1935 1935 Processed 13/07/2023 3373554778 BUDHULAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-012-003/28
(Dhan Chandra Para) 		3004005012NRG24050720230191065 05/07/2023 Subha rani Debbarma 3004005012WL011361 Subha rani Debbarma 00176 IDIB000D071 1935 1935 Processed 13/07/2023 3373554775 SHOBHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-012-003/39
(Dhan Chandra Para) 		3004005012NRG24050720230191071 05/07/2023 Baigya Laxmi Debbarma 3004005012WL011361 Baigya Laxmi Debbarma 00176 IDIB000D071 1935 1935 Processed 13/07/2023 3373554761 Mrs. BHAGYALAKSHI DEBBARMA INDIAN BANK(607105)
SubTotal 9646 9646
7 DURGACHOWMUHANI TR-04-005-012-003/139
(Dhan Chandra Para) 		3004005012NRG24050720230191058 05/07/2023 PRAMILA DEBBARMA 3004005012WL011361 PRAMILA DEBBARMA 00354 PUNB0058320 1935 1935 Processed 13/07/2023 3373554760 PRAMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-012-003/140
(Dhan Chandra Para) 		3004005012NRG24050720230191059 05/07/2023 SAMRAT DEBBARMA 3004005012WL011361 SAMRAT DEBBARMA 00354 PUNB0058320 1935 1935 Processed 13/07/2023 3373554758 SAMRAT DEBBARMA PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-012-003/143
(Dhan Chandra Para) 		3004005012NRG24050720230191060 05/07/2023 SAMPU RANI DEBBARMA 3004005012WL011361 SAMPU RANI DEBBARMA 00354 PUNB0058320 1935 1935 Processed 13/07/2023 3373554759 SAMPU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-012-003/144
(Dhan Chandra Para) 		3004005012NRG24050720230191098 05/07/2023 MINA DEBBARMA 3004005012WL011362 MINA DEBBARMA 00354 PUNB0058320 1906 1906 Processed 13/07/2023 3373554757 MINA DEBBARMA BANK OF INDIA(508505)
11 DURGACHOWMUHANI TR-04-005-012-003/91
(Dhan Chandra Para) 		3004005012NRG24050720230191117 05/07/2023 SANTI TANTI 3004005012WL011362 SANTI TANTI 00354 PUNB0058320 1906 1906 Processed 13/07/2023 3373554777 SHANTI TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 9617 9617
12 DURGACHOWMUHANI TR-04-005-012-003/133
(Dhan Chandra Para) 		3004005012NRG24050720230191056 05/07/2023 Asharani Debbarma 3004005012WL011361 Asharani Debbarma 00458 UTBI0RRBTGB 1935 1935 Processed 13/07/2023 3373554780 ASHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 DURGACHOWMUHANI TR-04-005-012-003/138
(Dhan Chandra Para) 		3004005012NRG24050720230191095 05/07/2023 Rabi Bala Debbarma Halam 3004005012WL011362 Rabi Bala Debbarma Halam 00458 UTBI0RRBTGB 1906 1906 Processed 13/07/2023 3373554764 RABIBALA DEBBARMA (HALAM) TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DURGACHOWMUHANI TR-04-005-012-003/14
(Dhan Chandra Para) 		3004005012NRG24050720230191096 05/07/2023 Mallikha Debbarma 3004005012WL011362 Mallikha Debbarma 00458 UTBI0RRBTGB 1906 1906 Processed 13/07/2023 3373554774 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DURGACHOWMUHANI TR-04-005-012-003/32
(Dhan Chandra Para) 		3004005012NRG24050720230191067 05/07/2023 Ruma Debbarma 3004005012WL011361 Ruma Debbarma 00458 UTBI0RRBTGB 1935 1935 Processed 13/07/2023 3373554763 RUMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 DURGACHOWMUHANI TR-04-005-012-003/54
(Dhan Chandra Para) 		3004005012NRG24050720230191081 05/07/2023 Raj Laxmi Debbarma 3004005012WL011361 Raj Laxmi Debbarma 00458 UTBI0RRBTGB 1935 1935 Processed 13/07/2023 3373554765 RAJLAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DURGACHOWMUHANI TR-04-005-012-003/56
(Dhan Chandra Para) 		3004005012NRG24050720230191082 05/07/2023 Baijayanti Debbarma 3004005012WL011361 Baijayanti Debbarma 00458 UTBI0RRBTGB 1935 1935 Processed 13/07/2023 3373554766 BHAJANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11552 11552
18 DURGACHOWMUHANI TR-04-005-012-003/104
(Dhan Chandra Para) 		3004005012NRG24050720230191087 05/07/2023 Bikram Debbarma 3004005012WL011362 Bikram Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554744 CHABIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DURGACHOWMUHANI TR-04-005-012-003/113
(Dhan Chandra Para) 		3004005012NRG24050720230191088 05/07/2023 Mihir Debbarma 3004005012WL011362 Mihir Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554724 MIHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DURGACHOWMUHANI TR-04-005-012-003/116
(Dhan Chandra Para) 		3004005012NRG24050720230191089 05/07/2023 Pramila Tanti 3004005012WL011362 Pramila Tanti 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554745 PRAMILA TATI PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-012-003/121
(Dhan Chandra Para) 		3004005012NRG24050720230191055 05/07/2023 Arun Kumar Debbarma 3004005012WL011361 Arun Kumar Debbarma 00459 ICIC00TSCBL 1161 1161 Processed 13/07/2023 3373554739 ARUN KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DURGACHOWMUHANI TR-04-005-012-003/122
(Dhan Chandra Para) 		3004005012NRG24050720230191090 05/07/2023 Rajesh Khanna Debbarma 3004005012WL011362 Rajesh Khanna Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554752 Mr. RAJESH MANNA DEBBARMA INDIAN BANK(607105)
23 DURGACHOWMUHANI TR-04-005-012-003/124
(Dhan Chandra Para) 		3004005012NRG24050720230191091 05/07/2023 Satyacharan Debbarma 3004005012WL011362 Satyacharan Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554738 SATYACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DURGACHOWMUHANI TR-04-005-012-003/125
(Dhan Chandra Para) 		3004005012NRG24050720230191092 05/07/2023 Rabindra Debbarma 3004005012WL011362 Rabindra Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554754 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 DURGACHOWMUHANI TR-04-005-012-003/128
(Dhan Chandra Para) 		3004005012NRG24050720230191093 05/07/2023 LakhitiDebbarma 3004005012WL011362 LakhitiDebbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554753 Mrs. LAKSHITI DEBBARMA INDIAN BANK(607105)
26 DURGACHOWMUHANI TR-04-005-012-003/130
(Dhan Chandra Para) 		3004005012NRG24050720230191094 05/07/2023 Kartik Gour 3004005012WL011362 Kartik Gour 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554741 KARTIK GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DURGACHOWMUHANI TR-04-005-012-003/134
(Dhan Chandra Para) 		3004005012NRG24050720230191057 05/07/2023 Deni Debbarma 3004005012WL011361 Deni Debbarma 00459 ICIC00TSCBL 1161 1161 Processed 13/07/2023 3373554755 DENY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DURGACHOWMUHANI TR-04-005-012-003/16
(Dhan Chandra Para) 		3004005012NRG24050720230191099 05/07/2023 Sailen Debbarma 3004005012WL011362 Sailen Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554722 MR SHAILEN DEBBARMA STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-012-003/18
(Dhan Chandra Para) 		3004005012NRG24050720230191101 05/07/2023 Bidhya bagi Debbarma 3004005012WL011362 Bidhya bagi Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554746 BIDYABHAGI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DURGACHOWMUHANI TR-04-005-012-003/24
(Dhan Chandra Para) 		3004005012NRG24050720230191102 05/07/2023 Bimal Debbarma 3004005012WL011362 Bimal Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554732 BIMAL DEBBARMA PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-012-003/25
(Dhan Chandra Para) 		3004005012NRG24050720230191064 05/07/2023 Chitta ranjan Debbarma 3004005012WL011361 Chitta ranjan Debbarma 00459 ICIC00TSCBL 1741 1741 Processed 13/07/2023 3373554733 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DURGACHOWMUHANI TR-04-005-012-003/29
(Dhan Chandra Para) 		3004005012NRG24050720230191104 05/07/2023 Amla pati Debbarma 3004005012WL011362 Amla pati Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554725 Mrs. AMALAPATI DEBBARMA INDIAN BANK(607105)
33 DURGACHOWMUHANI TR-04-005-012-003/3
(Dhan Chandra Para) 		3004005012NRG24050720230191105 05/07/2023 Bidya charan Debbarma 3004005012WL011362 Bidya charan Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554769 BIDYA CHARAN DEBBARMA STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-012-003/30
(Dhan Chandra Para) 		3004005012NRG24050720230191106 05/07/2023 Radha Kanya Debbarma 3004005012WL011362 Radha Kanya Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554772 RADHAKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-012-003/31
(Dhan Chandra Para) 		3004005012NRG24050720230191066 05/07/2023 ParamanandaLohar 3004005012WL011361 ParamanandaLohar 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554768 PARAMANANDA LOHAR PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-012-003/33
(Dhan Chandra Para) 		3004005012NRG24050720230191068 05/07/2023 Dhirendra Debbarma 3004005012WL011361 Dhirendra Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554731 MR DHIRENDRA DEBBARMA STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-012-003/34
(Dhan Chandra Para) 		3004005012NRG24050720230191069 05/07/2023 Hari Kanya Debbarma 3004005012WL011361 Hari Kanya Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554726 MRS HARIKANYA DEBBARMA STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-012-003/37
(Dhan Chandra Para) 		3004005012NRG24050720230191107 05/07/2023 Satya Rani Debbarma 3004005012WL011362 Satya Rani Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554750 SATYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DURGACHOWMUHANI TR-04-005-012-003/38
(Dhan Chandra Para) 		3004005012NRG24050720230191070 05/07/2023 Durapati Debbarma 3004005012WL011361 Durapati Debbarma 00459 ICIC00TSCBL 1935 1935 Rejected 13/07/2023 3373554735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DURGACHOWMUHANI TR-04-005-012-003/40
(Dhan Chandra Para) 		3004005012NRG24050720230191072 05/07/2023 Dhanshwari Debbarm 3004005012WL011361 Dhanshwari Debbarm 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554751 DHANSHWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DURGACHOWMUHANI TR-04-005-012-003/41
(Dhan Chandra Para) 		3004005012NRG24050720230191073 05/07/2023 Girindra Debbarma 3004005012WL011361 Girindra Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554723 GIRINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
42 DURGACHOWMUHANI TR-04-005-012-003/42
(Dhan Chandra Para) 		3004005012NRG24050720230191074 05/07/2023 Kamala Pati Debbarma 3004005012WL011361 Kamala Pati Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554742 KAMALAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 DURGACHOWMUHANI TR-04-005-012-003/44
(Dhan Chandra Para) 		3004005012NRG24050720230191108 05/07/2023 Bachaw Debbarma 3004005012WL011362 Bachaw Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554767 BACHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DURGACHOWMUHANI TR-04-005-012-003/45
(Dhan Chandra Para) 		3004005012NRG24050720230191109 05/07/2023 Sunil Debbarma 3004005012WL011362 Sunil Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554747 SUNIL DEBBARMA STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-012-003/47
(Dhan Chandra Para) 		3004005012NRG24050720230191076 05/07/2023 Dhiren Kumar Debbarma 3004005012WL011361 Dhiren Kumar Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554736 DHIREN KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DURGACHOWMUHANI TR-04-005-012-003/48
(Dhan Chandra Para) 		3004005012NRG24050720230191110 05/07/2023 Dilip Mani Debbarma 3004005012WL011362 Dilip Mani Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554740 DILIP MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DURGACHOWMUHANI TR-04-005-012-003/5
(Dhan Chandra Para) 		3004005012NRG24050720230191077 05/07/2023 Radha charan Debbarma 3004005012WL011361 Radha charan Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554771 RADHACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DURGACHOWMUHANI TR-04-005-012-003/50
(Dhan Chandra Para) 		3004005012NRG24050720230191078 05/07/2023 Kirankumar Debbarma 3004005012WL011361 Kirankumar Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554730 KHIRAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-012-003/53
(Dhan Chandra Para) 		3004005012NRG24050720230191079 05/07/2023 BishuramDebbarma 3004005012WL011361 BishuramDebbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554728 BISHURAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 DURGACHOWMUHANI TR-04-005-012-003/54
(Dhan Chandra Para) 		3004005012NRG24050720230191080 05/07/2023 Uttamkumar Debbarma 3004005012WL011361 Uttamkumar Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554748 UTTAM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DURGACHOWMUHANI TR-04-005-012-003/57
(Dhan Chandra Para) 		3004005012NRG24050720230191083 05/07/2023 Sujit Debbarma 3004005012WL011361 Sujit Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554737 SUJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DURGACHOWMUHANI TR-04-005-012-003/59
(Dhan Chandra Para) 		3004005012NRG24050720230191111 05/07/2023 Manokanya Debbarma 3004005012WL011362 Manokanya Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554734 MANOKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-012-003/7
(Dhan Chandra Para) 		3004005012NRG24050720230191085 05/07/2023 Gobinda Debbarma 3004005012WL011361 Gobinda Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554756 GOBINDA DEBBARMA PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-012-003/70
(Dhan Chandra Para) 		3004005012NRG24050720230191113 05/07/2023 Suren Telenga 3004005012WL011362 Suren Telenga 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554727 SUREN TELENGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-012-003/76
(Dhan Chandra Para) 		3004005012NRG24050720230191114 05/07/2023 Kali Babu Telenga 3004005012WL011362 Kali Babu Telenga 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554770 KALI BABU TELENGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DURGACHOWMUHANI TR-04-005-012-003/77
(Dhan Chandra Para) 		3004005012NRG24050720230191115 05/07/2023 Laxman Telenga 3004005012WL011362 Laxman Telenga 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554743 LAXMAN TELENGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DURGACHOWMUHANI TR-04-005-012-003/90
(Dhan Chandra Para) 		3004005012NRG24050720230191116 05/07/2023 Bishwakanya Debbarma 3004005012WL011362 Bishwakanya Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554773 Mrs. BISHWAKANYA DEBABRMA INDIAN BANK(607105)
58 DURGACHOWMUHANI TR-04-005-012-003/93
(Dhan Chandra Para) 		3004005012NRG24050720230191086 05/07/2023 Bipen Kumar Debbarma 3004005012WL011361 Bipen Kumar Debbarma 00459 ICIC00TSCBL 1935 1935 Processed 13/07/2023 3373554729 BIPEN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 DURGACHOWMUHANI TR-04-005-012-003/97
(Dhan Chandra Para) 		3004005012NRG24050720230191118 05/07/2023 Chandra Bahadur Debbarma 3004005012WL011362 Chandra Bahadur Debbarma 00459 ICIC00TSCBL 1906 1906 Processed 13/07/2023 3373554749 CHANDRABAHADUR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 78832 78832
Total 111582 111582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_050723APB_FTO_59630 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 1935
2 DURGACHOWMUHANI TR3004006_050723APB_FTO_59630 Indian Bank IDIB000D071 Durga Chowmuhani 9646
3 DURGACHOWMUHANI TR3004006_050723APB_FTO_59630 Punjab National Bank PUNB0058320 Halhali 9617
4 DURGACHOWMUHANI TR3004006_050723APB_FTO_59630 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 11552
5 DURGACHOWMUHANI TR3004006_050723APB_FTO_59630 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 78832

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