Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:45:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_210823APB_FTO_98656
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) 		3004005039NRG24200820230334258 21/08/2023 BIDHU LAXMI DEBBARMA 3004005039WL018215 BIDHU LAXMI DEBBARMA 00354 PUNB0026220 3390 3390 Processed 28/08/2023 4910331272 BUDHULAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-039-007/12
(Shyamraicharra) 		3004005039NRG24170820230327419 21/08/2023 KISHORE DEBBARMA 3004005039WL017794 KISHORE DEBBARMA 00354 PUNB0026220 3390 3390 Processed 28/08/2023 4910331273 KISHORE DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
3 DURGACHOWMUHANI TR-04-005-039-001/12
(Shyamraicharra) 		3004005039NRG24170820230327432 21/08/2023 PAPI KANYA DEBBARMA 3004005039WL017804 PAPI KANYA DEBBARMA 00354 PUNB0058320 1808 1808 Processed 28/08/2023 4910331232 PAPI KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-039-001/29
(Shyamraicharra) 		3004005039NRG24170820230327428 21/08/2023 SUSHMA DEBBARMA 3004005039WL017802 SUSHMA DEBBARMA 00354 PUNB0058320 3390 3390 Rejected 28/08/2023 4910331276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DURGACHOWMUHANI TR-04-005-039-002/4
(Shyamraicharra) 		3004005039NRG24200820230334078 21/08/2023 BINAPATI DEBBARMA 3004005039WL018153 BINAPATI DEBBARMA 00354 PUNB0058320 1356 1356 Processed 28/08/2023 4910331281 BINA PATI DEBBARMA PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-039-002/8
(Shyamraicharra) 		3004005039NRG24170820230327435 21/08/2023 SUNA CHHARHI DEBBARMA 3004005039WL017806 SUNA CHHARHI DEBBARMA 00354 PUNB0058320 3164 3164 Processed 28/08/2023 4910331279 SUNA CHHARHI DEBBARMA PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-039-003/43
(Shyamraicharra) 		3004005039NRG24200820230334281 21/08/2023 SAMPA DEBBARMA 3004005039WL018237 SAMPA DEBBARMA 00354 PUNB0058320 3164 3164 Processed 28/08/2023 4910331275 SAMPA DEBBARMA PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-039-003/67
(Shyamraicharra) 		3004005039NRG24200820230334273 21/08/2023 RUPALI DEBBARMA 3004005039WL018229 RUPALI DEBBARMA 00354 PUNB0058320 3164 3164 Processed 28/08/2023 4910331231 RUPALI DEBBARMA PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-039-005/18
(Shyamraicharra) 		3004005039NRG24200820230334116 21/08/2023 SARA RANI DEBBARMA 3004005039WL018177 SARA RANI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331274 SARARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-039-005/2
(Shyamraicharra) 		3004005039NRG24200820230334120 21/08/2023 RADHA LAXMI DEBBARMA 3004005039WL018181 RADHA LAXMI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331225 MRS RADHARANI DEBBARMA STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-039-005/29
(Shyamraicharra) 		3004005039NRG24200820230334112 21/08/2023 JANMANJOY DEBBARMA 3004005039WL018175 JANMANJOY DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331229 MR JANMAJOY DEBBARMA STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-039-005/29
(Shyamraicharra) 		3004005039NRG24200820230334113 21/08/2023 RINA DEBBARMA 3004005039WL018175 RINA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331288 MRS RINA DEBBARMA STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-039-005/5
(Shyamraicharra) 		3004005039NRG24200820230334104 21/08/2023 DIPALI DEBBARMA 3004005039WL018171 DIPALI DEBBARMA 00354 PUNB0058320 3164 3164 Processed 28/08/2023 4910331286 DIPALI DEBBARMA PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-039-005/9
(Shyamraicharra) 		3004005039NRG24200820230334109 21/08/2023 SANDHYARANI DEBBARMA 3004005039WL018174 SANDHYARANI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331282 SANDHYARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-005-039-006/25
(Shyamraicharra) 		3004005039NRG24200820230334249 21/08/2023 SARNA LAXMI DEBBARMA 3004005039WL018207 SARNA LAXMI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331287 SWARNA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
16 DURGACHOWMUHANI TR-04-005-039-006/30
(Shyamraicharra) 		3004005039NRG24200820230334257 21/08/2023 SWAPANA DEBBARMA 3004005039WL018214 SWAPANA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331226 MRS SWAPNA DEBBARMA STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-039-006/52
(Shyamraicharra) 		3004005039NRG24200820230334244 21/08/2023 BIKASH DEBBARMA 3004005039WL018204 BIKASH DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331230 BIKASH DEBBARMA PUNJAB NATIONAL BANK(508568)
18 DURGACHOWMUHANI TR-04-005-039-006/54
(Shyamraicharra) 		3004005039NRG24200820230334247 21/08/2023 MANJU RANI DEBBARMA 3004005039WL018206 MANJU RANI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331280 MANJURANI DEBBARMA PUNJAB NATIONAL BANK(508568)
19 DURGACHOWMUHANI TR-04-005-039-007/23
(Shyamraicharra) 		3004005039NRG24170820230327415 21/08/2023 Sanak Rani Debbarma 3004005039WL017792 Sanak Rani Debbarma 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331289 SANAK RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-039-007/6
(Shyamraicharra) 		3004005039NRG24170820230327421 21/08/2023 BADHU LAXMI DEBBARMA 3004005039WL017795 BADHU LAXMI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331228 BUDHULAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-039-007/6
(Shyamraicharra) 		3004005039NRG24170820230327420 21/08/2023 SACHINDRA DEBBARMA 3004005039WL017795 SACHINDRA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910331277 SACHINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-039-007/63
(Shyamraicharra) 		3004005039NRG24170820230327412 21/08/2023 KIRANMALA DEBBARMA 3004005039WL017790 KIRANMALA DEBBARMA 00354 PUNB0058320 3390 3390 Rejected 28/08/2023 4910331283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DURGACHOWMUHANI TR-04-005-039-008/31
(Shyamraicharra) 		3004005039NRG24170820230327422 21/08/2023 SABITRI DEBBARMA 3004005039WL017796 SABITRI DEBBARMA 00354 PUNB0058320 3164 3164 Processed 28/08/2023 4910331227 SABITRI DEBBARMA PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-039-010/19
(Shyamraicharra) 		3004005039NRG24200820230334096 21/08/2023 MADHU RANI DEBBARMA 3004005039WL018166 MADHU RANI DEBBARMA 00354 PUNB0058320 3164 3164 Processed 28/08/2023 4910331285 MADHU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-039-010/21
(Shyamraicharra) 		3004005039NRG24200820230334093 21/08/2023 LAXMI RANI DEBBARMA 3004005039WL018163 LAXMI RANI DEBBARMA 00354 PUNB0058320 3164 3164 Processed 28/08/2023 4910331278 LAKSHIRANI DEBBARMA BANDHAN BANK LIMITED(508753)
26 DURGACHOWMUHANI TR-04-005-039-012/2
(Shyamraicharra) 		3004005039NRG24170820230327439 21/08/2023 MANGAESHWARI DEBBARMA 3004005039WL017809 MANGAESHWARI DEBBARMA 00354 PUNB0058320 3164 3164 Processed 28/08/2023 4910331284 MANGESHWARI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 75936 75936
27 DURGACHOWMUHANI TR-04-005-039-001/12
(Shyamraicharra) 		3004005039NRG24170820230327431 21/08/2023 Prabin Kumar Debbarma 3004005039WL017804 Prabin Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331209 MR PRABINKUMAR DEBBARMA STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-039-001/15
(Shyamraicharra) 		3004005039NRG24170820230327429 21/08/2023 Gurupada Debbarma 3004005039WL017803 Gurupada Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331208 MR GURUPADA DEBBARMA STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-039-001/15
(Shyamraicharra) 		3004005039NRG24170820230327430 21/08/2023 Maya Rani Debbarma 3004005039WL017803 Maya Rani Debbarma 00415 SBIN0006852 1808 1808 Processed 28/08/2023 4910331267 MAYA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
30 DURGACHOWMUHANI TR-04-005-039-001/31
(Shyamraicharra) 		3004005039NRG24170820230327433 21/08/2023 Budhu sing Debbarma 3004005039WL017805 Budhu sing Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331202 MR BUDHUSING DEBBARMA STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-039-001/35
(Shyamraicharra) 		3004005039NRG24200820230334091 21/08/2023 Anjan Kumar Ghosh 3004005039WL018161 Anjan Kumar Ghosh 00415 SBIN0006852 2260 2260 Processed 28/08/2023 4910331196 MR ANJAN KUMAR GHOSH STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-039-001/8
(Shyamraicharra) 		3004005039NRG24200820230334086 21/08/2023 Basanti Gour 3004005039WL018158 Basanti Gour 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331292 MRS BASANTI GOUR STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-039-002/4
(Shyamraicharra) 		3004005039NRG24200820230334077 21/08/2023 Lalit Kumar Debbarma 3004005039WL018153 Lalit Kumar Debbarma 00415 SBIN0006852 2260 2260 Processed 28/08/2023 4910331306 MR LALIT KUMAR DEBBARMA STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-039-002/5
(Shyamraicharra) 		3004005039NRG24170820230327436 21/08/2023 Krishna Charan Debbarma 3004005039WL017807 Krishna Charan Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331211 KRISHNA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-039-002/7
(Shyamraicharra) 		3004005039NRG24200820230334088 21/08/2023 Manakarai Debbarma 3004005039WL018159 Manakarai Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331259 MRS MANAKARAI DEBBARMA STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-039-002/7
(Shyamraicharra) 		3004005039NRG24200820230334087 21/08/2023 Rasindra Debbarma 3004005039WL018159 Rasindra Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331309 RASINDRA DEBBARMAA PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-039-002/8
(Shyamraicharra) 		3004005039NRG24170820230327434 21/08/2023 RAJENDRA DEBBARMA 3004005039WL017806 RAJENDRA DEBBARMA 00415 SBIN0006852 904 904 Processed 28/08/2023 4910331224 MR RAJENDRA DEBBARMA STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-039-003/10
(Shyamraicharra) 		3004005039NRG24200820230334282 21/08/2023 RAMENDRA DEBBARMA 3004005039WL018238 RAMENDRA DEBBARMA 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331190 RAMENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
39 DURGACHOWMUHANI TR-04-005-039-003/12
(Shyamraicharra) 		3004005039NRG24200820230334266 21/08/2023 Birmohan Debbarma 3004005039WL018223 Birmohan Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331203 MR BIRMOHAN DEBBARMA STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-039-003/15
(Shyamraicharra) 		3004005039NRG24200820230334272 21/08/2023 Rabi Charan Debbarma 3004005039WL018228 Rabi Charan Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331240 NO NAME STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-039-003/16
(Shyamraicharra) 		3004005039NRG24200820230334264 21/08/2023 Bharat Chandra Debbarma 3004005039WL018221 Bharat Chandra Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331210 BHARAT CHANDRA DEBBARMA UCO BANK(607066)
42 DURGACHOWMUHANI TR-04-005-039-003/17
(Shyamraicharra) 		3004005039NRG24200820230334271 21/08/2023 Sharmila Debbarma 3004005039WL018227 Sharmila Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331256 MRS SHARMILA DEBBARMA STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-039-003/18
(Shyamraicharra) 		3004005039NRG24200820230334262 21/08/2023 Mohan Kanya Debbarma 3004005039WL018219 Mohan Kanya Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331237 MOHAN KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-039-003/21
(Shyamraicharra) 		3004005039NRG24200820230334279 21/08/2023 Hari charan Debbarma 3004005039WL018235 Hari charan Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331204 MR HARICHARAN DEBBARMA STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-039-003/27
(Shyamraicharra) 		3004005039NRG24200820230334267 21/08/2023 Sukali Debbarma 3004005039WL018224 Sukali Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331236 MRS SUKALI DEBARMA STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-039-003/37
(Shyamraicharra) 		3004005039NRG24200820230334280 21/08/2023 Krishna Rani Debbarm 3004005039WL018236 Krishna Rani Debbarm 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331216 MRS KRISHNA RANI DEBBARMA STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-039-003/45
(Shyamraicharra) 		3004005039NRG24200820230334275 21/08/2023 Swapan Kumar Debbarma 3004005039WL018231 Swapan Kumar Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331307 MR SWAPAN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-039-003/47
(Shyamraicharra) 		3004005039NRG24200820230334263 21/08/2023 Radha Mohan Debbarma 3004005039WL018220 Radha Mohan Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331291 MR RADHAMOHAN DEBBARMA STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-039-003/48
(Shyamraicharra) 		3004005039NRG24200820230334274 21/08/2023 Bhamati Debbarma 3004005039WL018230 Bhamati Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331252 MRS BHAMATI DEBBARMA STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-039-003/5
(Shyamraicharra) 		3004005039NRG24200820230334277 21/08/2023 Biswa charan Debbarma 3004005039WL018233 Biswa charan Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331194 MR BISHWA CHARAN DEBBARMA STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-039-003/53
(Shyamraicharra) 		3004005039NRG24200820230334083 21/08/2023 Sabita Debbarma 3004005039WL018156 Sabita Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331255 MRS SABITA DEBBARMA STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-039-003/53
(Shyamraicharra) 		3004005039NRG24200820230334082 21/08/2023 Samir Debbarma 3004005039WL018156 Samir Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331235 NO NAME STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-039-003/56
(Shyamraicharra) 		3004005039NRG24200820230334270 21/08/2023 Bimal kumar Debbarma 3004005039WL018226 Bimal kumar Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331205 MR BIMAL KUMAR DEBBARMA STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-039-003/57
(Shyamraicharra) 		3004005039NRG24200820230334278 21/08/2023 Bijoy Kumar Debbarma 3004005039WL018234 Bijoy Kumar Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331206 MR BIJAY KUMAR DEBBARMA STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-039-003/6
(Shyamraicharra) 		3004005039NRG24200820230334276 21/08/2023 Krishna Charan Debbarma 3004005039WL018232 Krishna Charan Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331195 MR KRISHNA CHARAN DEBBARMA STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-039-003/64
(Shyamraicharra) 		3004005039NRG24200820230334265 21/08/2023 Rupa Debbarma 3004005039WL018222 Rupa Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331234 MRS RUPA DEBBARMA STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-039-005/11
(Shyamraicharra) 		3004005039NRG24200820230334100 21/08/2023 Rahim Kumar Debbarma 3004005039WL018169 Rahim Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331239 RAHIM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
58 DURGACHOWMUHANI TR-04-005-039-005/17
(Shyamraicharra) 		3004005039NRG24200820230334117 21/08/2023 Ramdas Debbarma 3004005039WL018178 Ramdas Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331207 RAM DAS DEBBARMA PUNJAB NATIONAL BANK(508568)
59 DURGACHOWMUHANI TR-04-005-039-005/2
(Shyamraicharra) 		3004005039NRG24200820230334121 21/08/2023 Suresh Debbarma 3004005039WL018181 Suresh Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331290 Suresh Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
60 DURGACHOWMUHANI TR-04-005-039-005/21
(Shyamraicharra) 		3004005039NRG24200820230334124 21/08/2023 Bina rani Debbarma 3004005039WL018183 Bina rani Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331253 MRS BINA RANI DEBBARMA STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-039-005/21
(Shyamraicharra) 		3004005039NRG24200820230334123 21/08/2023 Ranjan Debbarma 3004005039WL018183 Ranjan Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331193 MR RANJAN DEBBARMA STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-039-005/27
(Shyamraicharra) 		3004005039NRG24200820230334132 21/08/2023 RATNA DEBBARMA 3004005039WL018189 RATNA DEBBARMA 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331269 MRS RATNA DEBBARMA STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-039-005/28
(Shyamraicharra) 		3004005039NRG24200820230334105 21/08/2023 Saralakshi Debbarma 3004005039WL018172 Saralakshi Debbarma 00415 SBIN0006852 1808 1808 Processed 28/08/2023 4910331246 MRS SARALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-039-005/31
(Shyamraicharra) 		3004005039NRG24200820230334114 21/08/2023 Dula Mani Debbarma 3004005039WL018176 Dula Mani Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331215 DULAMANI DEBBARMA PUNJAB NATIONAL BANK(508568)
65 DURGACHOWMUHANI TR-04-005-039-005/31
(Shyamraicharra) 		3004005039NRG24200820230334115 21/08/2023 GITA RANI DEBBARMA 3004005039WL018176 GITA RANI DEBBARMA 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331249 MRS GITA RANI DEBBARMA STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-039-005/36
(Shyamraicharra) 		3004005039NRG24200820230334101 21/08/2023 Jatindra Debbarma 3004005039WL018170 Jatindra Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331214 MR JATINDRA DEBBARMA STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-039-005/36
(Shyamraicharra) 		3004005039NRG24200820230334102 21/08/2023 Namita Debbarma 3004005039WL018170 Namita Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331257 MRS NAMITA DEBBARMA STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-039-005/4
(Shyamraicharra) 		3004005039NRG24200820230334107 21/08/2023 Manga Lakshi Debbarma 3004005039WL018173 Manga Lakshi Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331241 MRS MANGALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-039-005/4
(Shyamraicharra) 		3004005039NRG24200820230334106 21/08/2023 Radha Manik Debbarma 3004005039WL018173 Radha Manik Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331305 MR RADHAMANIK DEBBARMA STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-039-005/41
(Shyamraicharra) 		3004005039NRG24200820230334089 21/08/2023 Gopal Debbarma 3004005039WL018160 Gopal Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331304 MR GOPAL DEBBARMA STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-039-005/41
(Shyamraicharra) 		3004005039NRG24200820230334090 21/08/2023 Mangati Debbarma 3004005039WL018160 Mangati Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331254 NO NAME STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-039-005/47
(Shyamraicharra) 		3004005039NRG24200820230334129 21/08/2023 Ratan Mani Debbarma 3004005039WL018187 Ratan Mani Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331200 MR RATANMANI DEBBARMA STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-039-005/5
(Shyamraicharra) 		3004005039NRG24200820230334103 21/08/2023 Biswa Mohan Debbarma 3004005039WL018171 Biswa Mohan Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331298 BISHWA MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
74 DURGACHOWMUHANI TR-04-005-039-005/54
(Shyamraicharra) 		3004005039NRG24200820230334119 21/08/2023 Sanjay Debbarma 3004005039WL018180 Sanjay Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331189 MR SANJAY DEBBARMA STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-039-005/55
(Shyamraicharra) 		3004005039NRG24200820230334126 21/08/2023 Amulya Debbarma 3004005039WL018185 Amulya Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331191 MR AMIOYA DEBBARMA STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-039-005/55
(Shyamraicharra) 		3004005039NRG24200820230334127 21/08/2023 Aynamati Debbarma 3004005039WL018185 Aynamati Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331264 MRS AYNAMATI DEBBARMA STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-039-005/57
(Shyamraicharra) 		3004005039NRG24200820230334118 21/08/2023 Suubhalakshi Debbarma 3004005039WL018179 Suubhalakshi Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331293 MR SHUBHALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-039-005/58
(Shyamraicharra) 		3004005039NRG24200820230334128 21/08/2023 Dilip Kumar Debbarma 3004005039WL018186 Dilip Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331188 MR DILIP KUMAR DEBBARMA STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-039-005/59
(Shyamraicharra) 		3004005039NRG24200820230334131 21/08/2023 Panchalakshi Debbarma 3004005039WL018188 Panchalakshi Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331266 MRS PANCHALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-039-005/59
(Shyamraicharra) 		3004005039NRG24200820230334130 21/08/2023 Sukanda Debbarma 3004005039WL018188 Sukanda Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331197 MR SUKANDA DEBBARMA STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-039-005/6
(Shyamraicharra) 		3004005039NRG24200820230334125 21/08/2023 Bidya Manik Debbarma 3004005039WL018184 Bidya Manik Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331294 BIDYA MANIK DEBBARMA PUNJAB NATIONAL BANK(508568)
82 DURGACHOWMUHANI TR-04-005-039-005/65
(Shyamraicharra) 		3004005039NRG24200820230334122 21/08/2023 Gita Debbarma 3004005039WL018182 Gita Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331245 MRS GITA DEBBARMA STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-039-005/9
(Shyamraicharra) 		3004005039NRG24200820230334108 21/08/2023 Bipindra Debbarma 3004005039WL018174 Bipindra Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331310 BIPIN DEBBARM PUNJAB NATIONAL BANK(508568)
84 DURGACHOWMUHANI TR-04-005-039-006/10
(Shyamraicharra) 		3004005039NRG24200820230334246 21/08/2023 Barendra Debbarma 3004005039WL018205 Barendra Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331296 MR BARENDRA DEBBARMA STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-039-006/11
(Shyamraicharra) 		3004005039NRG24200820230334253 21/08/2023 Shukantala Debbarma 3004005039WL018211 Shukantala Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331223 MRS SHUKANTALA DEBBARMA STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-039-006/15
(Shyamraicharra) 		3004005039NRG24200820230334081 21/08/2023 Sandhya Rani Debbarma 3004005039WL018155 Sandhya Rani Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331262 MRS SANDHYA RANI DEBBARMA STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-039-006/2
(Shyamraicharra) 		3004005039NRG24200820230334259 21/08/2023 Suma Rani Debbarma 3004005039WL018216 Suma Rani Debbarma 00415 SBIN0006852 1808 1808 Processed 28/08/2023 4910331261 MRS SUMA RANI DEBBARMA STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-039-006/25
(Shyamraicharra) 		3004005039NRG24200820230334248 21/08/2023 Deman Kumar Debbarma 3004005039WL018207 Deman Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331201 DEMAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
89 DURGACHOWMUHANI TR-04-005-039-006/26
(Shyamraicharra) 		3004005039NRG24200820230334254 21/08/2023 Sabitri Debbarma 3004005039WL018212 Sabitri Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331218 MRS SABITRI DEBBARMA STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-039-006/27
(Shyamraicharra) 		3004005039NRG24200820230334250 21/08/2023 Barendra Debbarma 3004005039WL018208 Barendra Debbarma 00415 SBIN0006852 1808 1808 Processed 28/08/2023 4910331221 MR BARENDRA DEBBARMA STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-039-006/29
(Shyamraicharra) 		3004005039NRG24200820230334252 21/08/2023 Dilip Kumar Debbarma 3004005039WL018210 Dilip Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331220 NO NAME STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-005-039-006/30
(Shyamraicharra) 		3004005039NRG24200820230334256 21/08/2023 Pradip Kumar Debbarma 3004005039WL018214 Pradip Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331198 MR PRADIP KUMAR DEBBARMA STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-039-006/42
(Shyamraicharra) 		3004005039NRG24200820230334255 21/08/2023 Rajesh Kumar Debbarma 3004005039WL018213 Rajesh Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331301 MR RAJESH KUMAR DEBBARMA STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-039-006/47
(Shyamraicharra) 		3004005039NRG24200820230334110 21/08/2023 Bichitra Debbarma 3004005039WL018174 Bichitra Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331299 MR BICHITRA DEBBARMA STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-039-006/47
(Shyamraicharra) 		3004005039NRG24200820230334111 21/08/2023 Jaya Debbarma 3004005039WL018174 Jaya Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331238 MRS JAYA DEBBARMA STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-039-006/5
(Shyamraicharra) 		3004005039NRG24200820230334260 21/08/2023 Sanjit Kumar Debbarma 3004005039WL018217 Sanjit Kumar Debbarma 00415 SBIN0006852 1808 1808 Processed 28/08/2023 4910331212 SANJIT KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
97 DURGACHOWMUHANI TR-04-005-039-006/52
(Shyamraicharra) 		3004005039NRG24200820230334245 21/08/2023 Sangita Debbarma 3004005039WL018204 Sangita Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331233 MRS SANGITA DEBBARMA STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-039-006/55
(Shyamraicharra) 		3004005039NRG24200820230334261 21/08/2023 Atirung Reang 3004005039WL018218 Atirung Reang 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331242 ATIRUNG REANG BANDHAN BANK LIMITED(508753)
99 DURGACHOWMUHANI TR-04-005-039-006/7
(Shyamraicharra) 		3004005039NRG24200820230334251 21/08/2023 Suresh Debbarma 3004005039WL018209 Suresh Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331243 SURESH KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
100 DURGACHOWMUHANI TR-04-005-039-007/12
(Shyamraicharra) 		3004005039NRG24170820230327418 21/08/2023 Malati Debbarma 3004005039WL017794 Malati Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331263 MRS MALATI DEBBARMA STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-039-007/12
(Shyamraicharra) 		3004005039NRG24170820230327417 21/08/2023 Sachindra Debbarma 3004005039WL017794 Sachindra Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331213 MR SHACHINDRA DEBBARMA STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-039-007/15
(Shyamraicharra) 		3004005039NRG24170820230327413 21/08/2023 Banasing Debbarma 3004005039WL017791 Banasing Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331311 MR BANASING DEBBARMA STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-039-007/32
(Shyamraicharra) 		3004005039NRG24170820230327416 21/08/2023 Nanda Kanya Debbarma 3004005039WL017793 Nanda Kanya Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331244 MRS NANDA KANYA DEBBARMA STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-039-007/40
(Shyamraicharra) 		3004005039NRG24170820230327409 21/08/2023 Kshiradhan Debbarma 3004005039WL017789 Kshiradhan Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331187 NO NAME STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-039-007/40
(Shyamraicharra) 		3004005039NRG24170820230327410 21/08/2023 PADMA LAXMI DEBBARMA 3004005039WL017789 PADMA LAXMI DEBBARMA 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331247 PADMALAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
106 DURGACHOWMUHANI TR-04-005-039-007/63
(Shyamraicharra) 		3004005039NRG24170820230327411 21/08/2023 Suren Kumar Debbarma 3004005039WL017790 Suren Kumar Debbarma 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910331248 MR SUREN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-039-007/8
(Shyamraicharra) 		3004005039NRG24200820230334268 21/08/2023 CHANDRA NATH DEBBARMA 3004005039WL018225 CHANDRA NATH DEBBARMA 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331312 CHANDRA NATH DEB BARMA PUNJAB NATIONAL BANK(508568)
108 DURGACHOWMUHANI TR-04-005-039-008/18
(Shyamraicharra) 		3004005039NRG24170820230327425 21/08/2023 Sunacharan Debbarma 3004005039WL017799 Sunacharan Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331250 MR SUNACHARAN DEBBARMA STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-039-008/21
(Shyamraicharra) 		3004005039NRG24170820230327423 21/08/2023 KRISHNA CHARAN DEBBARMA 3004005039WL017797 KRISHNA CHARAN DEBBARMA 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331297 MR KRISHNACHARAN DEBBARMA STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-039-008/22
(Shyamraicharra) 		3004005039NRG24170820230327426 21/08/2023 Bir Chandra Debbarma 3004005039WL017800 Bir Chandra Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331186 MR BIRCHANDRA DEBBARMA STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-039-008/36
(Shyamraicharra) 		3004005039NRG24170820230327427 21/08/2023 Ramakanta Debbarma 3004005039WL017801 Ramakanta Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331308 MR RAMAKANTA DEBBARMA STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-039-008/47
(Shyamraicharra) 		3004005039NRG24170820230327424 21/08/2023 Sashinanda Debbarma 3004005039WL017798 Sashinanda Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331217 NO NAME STATE BANK OF INDIA(508548)
113 DURGACHOWMUHANI TR-04-005-039-010/1
(Shyamraicharra) 		3004005039NRG24200820230334095 21/08/2023 Kusum Laxmi Debbarma 3004005039WL018165 Kusum Laxmi Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331268 MRS KUSUMLAXMI DEBBARMA STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-039-010/11
(Shyamraicharra) 		3004005039NRG24200820230334099 21/08/2023 SHANTILAKSHI DEBBARMA 3004005039WL018168 SHANTILAKSHI DEBBARMA 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331295 MR DEBKUMAR DEBBARMA STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-039-010/15
(Shyamraicharra) 		3004005039NRG24200820230334092 21/08/2023 MANMOHAN DEBBARMA 3004005039WL018162 MANMOHAN DEBBARMA 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331219 MR MANMOHAN DEBBARMA STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-039-010/2
(Shyamraicharra) 		3004005039NRG24200820230334094 21/08/2023 Kabita Debbarma 3004005039WL018164 Kabita Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331192 MRS KABITA DEBBARMA STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-039-010/25
(Shyamraicharra) 		3004005039NRG24200820230334085 21/08/2023 Bishwalakshi Debbarma 3004005039WL018157 Bishwalakshi Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331260 MRS BISHWALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
118 DURGACHOWMUHANI TR-04-005-039-010/25
(Shyamraicharra) 		3004005039NRG24200820230334084 21/08/2023 Nripendra Debbarma 3004005039WL018157 Nripendra Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331199 MR NRIPENDRA DEBBARMA STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-039-010/7
(Shyamraicharra) 		3004005039NRG24200820230334097 21/08/2023 Biswajit Debbarma 3004005039WL018167 Biswajit Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331300 MR BISHWAJIT DEBBARMA STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-039-010/7
(Shyamraicharra) 		3004005039NRG24200820230334098 21/08/2023 Kalpana Debbarma 3004005039WL018167 Kalpana Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331258 MRS KALPANA DEBBARMA STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-039-012/2
(Shyamraicharra) 		3004005039NRG24170820230327438 21/08/2023 Barendra Debbarma 3004005039WL017809 Barendra Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331222 MR BARENDRA DEBBARMA STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-039-012/3
(Shyamraicharra) 		3004005039NRG24170820230327440 21/08/2023 Isharani Debbarma 3004005039WL017810 Isharani Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331265 MRS ISHARANI DEBBARMA STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-039-012/7
(Shyamraicharra) 		3004005039NRG24200820230334080 21/08/2023 Manapati Debbarma 3004005039WL018154 Manapati Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331251 MRS MANAPATI DEBBARMA STATE BANK OF INDIA(508548)
124 DURGACHOWMUHANI TR-04-005-039-012/7
(Shyamraicharra) 		3004005039NRG24200820230334079 21/08/2023 Upendra Debbarma 3004005039WL018154 Upendra Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331302 MR UPENDRA DEBBARMA STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-039-012/8
(Shyamraicharra) 		3004005039NRG24170820230327437 21/08/2023 Bishwa Lakshi Debbarma 3004005039WL017808 Bishwa Lakshi Debbarma 00415 SBIN0006852 3164 3164 Processed 28/08/2023 4910331303 MRS BISHWALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 312558 312558
126 DURGACHOWMUHANI TR-04-005-039-007/23
(Shyamraicharra) 		3004005039NRG24170820230327414 21/08/2023 Jitendra Debbarma 3004005039WL017792 Jitendra Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4910331270 JITENDRA DEBBARMA ICICI BANK LTD(508534)
127 DURGACHOWMUHANI TR-04-005-039-007/8
(Shyamraicharra) 		3004005039NRG24200820230334269 21/08/2023 Jatila Debbarma 3004005039WL018225 Jatila Debbarma 00459 ICIC00TSCBL 3164 3164 Processed 28/08/2023 4910331271 JATILA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 6554 6554
Total 401828 401828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_210823APB_FTO_98656 Punjab National Bank PUNB0026220 Kamalpur 6780
2 DURGACHOWMUHANI TR3004006_210823APB_FTO_98656 Punjab National Bank PUNB0058320 Halhali 75936
3 DURGACHOWMUHANI TR3004006_210823APB_FTO_98656 State Bank of India SBIN0006852 MANIK BHANDER 312558
4 DURGACHOWMUHANI TR3004006_210823APB_FTO_98656 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6554

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