Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:48 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_180822APB_FTO_92871
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-04-005-008-006/8
(Chulubari) 		3004005008NRG23180820220251602 18/08/2022 Rekha Das 3004005008WL0035357 Rekha Das 00176 IDBI000D071 1734 1734 Processed 27/08/2022 4230743311 Mrs. REKHA DAS INDIAN BANK(607105)
2 DURGACHOWMUHANI TR-04-005-008-011/21
(Chulubari) 		3004005008NRG23180820220251271 18/08/2022 Upendra Das 3004005008WL0035341 Upendra Das 00176 IDBI000D071 1668 1668 Processed 27/08/2022 4230743306 Mr. UPENDRA DAS INDIAN BANK(607105)
SubTotal 3402 3402
3 DURGACHOWMUHANI TR-04-005-008-001/105
(Chulubari) 		3004005008NRG23180820220251548 18/08/2022 RATAN CHANDRA DAS 3004005008WL0035356 RATAN CHANDRA DAS 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743298 RATAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 DURGACHOWMUHANI TR-04-005-008-001/106
(Chulubari) 		3004005008NRG23180820220251549 18/08/2022 Himangshu Das 3004005008WL0035356 Himangshu Das 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743343 Mr. HIMANGSHU DAS INDIAN BANK(607105)
5 DURGACHOWMUHANI TR-04-005-008-001/107
(Chulubari) 		3004005008NRG23180820220251243 18/08/2022 Palash Das 3004005008WL0035341 Palash Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743305 Mr. PALASH DAS INDIAN BANK(607105)
6 DURGACHOWMUHANI TR-04-005-008-001/11
(Chulubari) 		3004005020NRG23180820220251828 18/08/2022 Sanjit Das 3004005020WL0035400 Sanjit Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743385 Mr. SANJIT DAS INDIAN BANK(607105)
7 DURGACHOWMUHANI TR-04-005-008-001/116
(Chulubari) 		3004005008NRG23180820220251550 18/08/2022 Shyamali Das 3004005008WL0035356 Shyamali Das 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743320 SHYAMALI DAS TRIPURA GRAMIN BANK(607065)
8 DURGACHOWMUHANI TR-04-005-008-001/118
(Chulubari) 		3004005008NRG23180820220251244 18/08/2022 Kashab Das 3004005008WL0035341 Kashab Das 00176 IDIB000D071 1334 1334 Processed 27/08/2022 4230743327 Mr. KESHAB DAS INDIAN BANK(607105)
9 DURGACHOWMUHANI TR-04-005-008-001/119
(Chulubari) 		3004005008NRG23180820220251551 18/08/2022 Pranati Namasudra 3004005008WL0035356 Pranati Namasudra 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743292 Mrs. PRANATI NAMASUDRA INDIAN BANK(607105)
10 DURGACHOWMUHANI TR-04-005-008-001/120
(Chulubari) 		3004005008NRG23180820220251552 18/08/2022 Sipra Das 3004005008WL0035356 Sipra Das 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743293 Mrs. SHIPRA DAS INDIAN BANK(607105)
11 DURGACHOWMUHANI TR-04-005-008-001/123
(Chulubari) 		3004005008NRG23180820220251553 18/08/2022 Niyati Nagbangshi 3004005008WL0035356 Niyati Nagbangshi 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743272 MRS NIYATI NAGBAGSHI STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-008-001/129
(Chulubari) 		3004005008NRG23180820220251555 18/08/2022 Surjya Nagbangshi 3004005008WL0035356 Surjya Nagbangshi 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743304 Mr. SURYA NAGBANSHI INDIAN BANK(607105)
13 DURGACHOWMUHANI TR-04-005-008-001/14
(Chulubari) 		3004005008NRG23180820220251560 18/08/2022 Safala Sarkar 3004005008WL0035356 Safala Sarkar 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743346 MRS SAPHALA SARKAR STATE BANK OF INDIA(508548)
14 DURGACHOWMUHANI TR-04-005-008-001/38
(Chulubari) 		3004005008NRG23180820220251564 18/08/2022 Kartik Gour 3004005008WL0035356 Kartik Gour 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743345 Mr. KARTIK GOUR INDIAN BANK(607105)
15 DURGACHOWMUHANI TR-04-005-008-001/44
(Chulubari) 		3004005008NRG23180820220251565 18/08/2022 Subindra Debbarma 3004005008WL0035356 Subindra Debbarma 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743339 Mr. SUBINDRA DEBBARMA INDIAN BANK(607105)
16 DURGACHOWMUHANI TR-04-005-008-001/45
(Chulubari) 		3004005008NRG23180820220251566 18/08/2022 Ratnabati Nagbanshi 3004005008WL0035356 Ratnabati Nagbanshi 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743317 Mrs. RATNABATI NAGBANSHI INDIAN BANK(607105)
17 DURGACHOWMUHANI TR-04-005-008-001/51
(Chulubari) 		3004005008NRG23180820220251568 18/08/2022 Binay Namasudra 3004005008WL0035356 Binay Namasudra 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743353 Mr. BINOY NAMASUDRA INDIAN BANK(607105)
18 DURGACHOWMUHANI TR-04-005-008-001/55
(Chulubari) 		3004005008NRG23180820220251570 18/08/2022 DHAN SING NAGBANGSHI 3004005008WL0035356 DHAN SING NAGBANGSHI 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743348 Mr. DHANSING NAGBANSHI INDIAN BANK(607105)
19 DURGACHOWMUHANI TR-04-005-008-001/6
(Chulubari) 		3004005008NRG23180820220251571 18/08/2022 Subal Sarkar 3004005008WL0035356 Subal Sarkar 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743313 Mr. SUBAL SARKAR INDIAN BANK(607105)
20 DURGACHOWMUHANI TR-04-005-008-001/60
(Chulubari) 		3004005008NRG23180820220251572 18/08/2022 Rina Nagbangshi 3004005008WL0035356 Rina Nagbangshi 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743289 Mrs. RINA NAGBANSHI INDIAN BANK(607105)
21 DURGACHOWMUHANI TR-04-005-008-001/63
(Chulubari) 		3004005008NRG23180820220251573 18/08/2022 Basu Nagbanshi 3004005008WL0035356 Basu Nagbanshi 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743337 Mr. BASU NAGBANGSHI INDIAN BANK(607105)
22 DURGACHOWMUHANI TR-04-005-008-001/65
(Chulubari) 		3004005008NRG23180820220251574 18/08/2022 Haricharan Namasudra 3004005008WL0035356 Haricharan Namasudra 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743307 Mr. HARI CHARAN NAMASUDRA INDIAN BANK(607105)
23 DURGACHOWMUHANI TR-04-005-008-001/66
(Chulubari) 		3004005008NRG23180820220251575 18/08/2022 Anu Nagbanshi 3004005008WL0035356 Anu Nagbanshi 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743340 Mr. ANU NAGBANGSHI INDIAN BANK(607105)
24 DURGACHOWMUHANI TR-04-005-008-001/70
(Chulubari) 		3004005008NRG23180820220251576 18/08/2022 Manoranjan Mallik 3004005008WL0035356 Manoranjan Mallik 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743301 Mr. MANORANJAN MALLIK INDIAN BANK(607105)
25 DURGACHOWMUHANI TR-04-005-008-001/8
(Chulubari) 		3004005008NRG23180820220251577 18/08/2022 Niranjan Goala 3004005008WL0035356 Niranjan Goala 00176 IDIB000D071 1376 1376 Processed 27/08/2022 4230743255 Mr. NIRANJAN GOYALA INDIAN BANK(607105)
26 DURGACHOWMUHANI TR-04-005-008-001/83
(Chulubari) 		3004005008NRG23180820220251578 18/08/2022 Dipti Sarkar 3004005008WL0035356 Dipti Sarkar 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743359 Mrs. DIPTI SARKAR INDIAN BANK(607105)
27 DURGACHOWMUHANI TR-04-005-008-001/86
(Chulubari) 		3004005008NRG23180820220251579 18/08/2022 Sukua Nagbanshi 3004005008WL0035356 Sukua Nagbanshi 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743300 Mr. SUKUYA NAGBANSHI INDIAN BANK(607105)
28 DURGACHOWMUHANI TR-04-005-008-001/89
(Chulubari) 		3004005008NRG23180820220251580 18/08/2022 Manoranjan Sarkar 3004005008WL0035356 Manoranjan Sarkar 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743316 Mr. MANORANJAN SARKAR INDIAN BANK(607105)
29 DURGACHOWMUHANI TR-04-005-008-001/91
(Chulubari) 		3004005008NRG23180820220251581 18/08/2022 Madhai Nagbanshi 3004005008WL0035356 Madhai Nagbanshi 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743336 Mr. MADHAI NAGBANGSHI INDIAN BANK(607105)
30 DURGACHOWMUHANI TR-04-005-008-001/95
(Chulubari) 		3004005008NRG23180820220251582 18/08/2022 Dhruba Nagbanshi 3004005008WL0035356 Dhruba Nagbanshi 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743274 Mr. DHRUBA NAGBANSHI INDIAN BANK(607105)
31 DURGACHOWMUHANI TR-04-005-008-003/130
(Chulubari) 		3004005008NRG23180820220251583 18/08/2022 Bulti Namasudra 3004005008WL0035356 Bulti Namasudra 00176 IDIB000D071 1720 1720 Processed 27/08/2022 4230743350 Mrs. BULTI DAS INDIAN BANK(607105)
32 DURGACHOWMUHANI TR-04-005-008-003/9
(Chulubari) 		3004005008NRG23180820220251683 18/08/2022 Kanailal Das 3004005008WL0035364 Kanailal Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743254 Mr. KANAILAL DAS INDIAN BANK(607105)
33 DURGACHOWMUHANI TR-04-005-008-006/24
(Chulubari) 		3004005008NRG23180820220251587 18/08/2022 Haripada Das 3004005008WL0035357 Haripada Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743328 Mr. HARIPADA DAS INDIAN BANK(607105)
34 DURGACHOWMUHANI TR-04-005-008-006/27
(Chulubari) 		3004005008NRG23180820220251589 18/08/2022 Rina Kurmi 3004005008WL0035357 Rina Kurmi 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743357 Mrs. RINA KURMI INDIAN BANK(607105)
35 DURGACHOWMUHANI TR-04-005-008-006/35
(Chulubari) 		3004005008NRG23180820220251590 18/08/2022 Niranjan Das 3004005008WL0035357 Niranjan Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743268 Mr. NIRANJAN DAS INDIAN BANK(607105)
36 DURGACHOWMUHANI TR-04-005-008-006/36
(Chulubari) 		3004005008NRG23180820220251591 18/08/2022 Jaharlal Kurmi 3004005008WL0035357 Jaharlal Kurmi 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743297 Mr. JAHAR LAL KURMI INDIAN BANK(607105)
37 DURGACHOWMUHANI TR-04-005-008-006/37
(Chulubari) 		3004005008NRG23180820220251673 18/08/2022 Akaran Das 3004005008WL0035363 Akaran Das 00176 IDIB000D071 848 848 Processed 27/08/2022 4230743295 Mrs. AKARAN DAS INDIAN BANK(607105)
38 DURGACHOWMUHANI TR-04-005-008-006/37
(Chulubari) 		3004005008NRG23180820220251674 18/08/2022 Harilal Das 3004005008WL0035363 Harilal Das 00176 IDIB000D071 848 848 Processed 27/08/2022 4230743308 Mr. HARI LAL DAS INDIAN BANK(607105)
39 DURGACHOWMUHANI TR-04-005-008-006/39
(Chulubari) 		3004005008NRG23180820220251592 18/08/2022 Mangli Gour 3004005008WL0035357 Mangli Gour 00176 IDIB000D071 1041 1041 Processed 27/08/2022 4230743259 MANGALI GOUR TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-008-006/4
(Chulubari) 		3004005008NRG23180820220251593 18/08/2022 Dipali Das 3004005008WL0035357 Dipali Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743294 Mrs. DIPALI DAS INDIAN BANK(607105)
41 DURGACHOWMUHANI TR-04-005-008-006/41
(Chulubari) 		3004005008NRG23180820220251594 18/08/2022 Sunil Das 3004005008WL0035357 Sunil Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743277 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DURGACHOWMUHANI TR-04-005-008-006/44
(Chulubari) 		3004005008NRG23180820220251596 18/08/2022 Naresh Das 3004005008WL0035357 Naresh Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743310 NARESH DAS TRIPURA GRAMIN BANK(607065)
43 DURGACHOWMUHANI TR-04-005-008-006/45
(Chulubari) 		3004005008NRG23180820220251597 18/08/2022 Suresh Das 3004005008WL0035357 Suresh Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743355 SURESH DAS TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-008-006/6
(Chulubari) 		3004005008NRG23180820220251598 18/08/2022 Laxmi Rani Das 3004005008WL0035357 Laxmi Rani Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743318 Mrs. LAKSHI RANI DAS INDIAN BANK(607105)
45 DURGACHOWMUHANI TR-04-005-008-006/60
(Chulubari) 		3004005008NRG23180820220251599 18/08/2022 Archana Das 3004005008WL0035357 Archana Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743360 Mrs. ARCHANA DAS INDIAN BANK(607105)
46 DURGACHOWMUHANI TR-04-005-008-006/9
(Chulubari) 		3004005008NRG23180820220251607 18/08/2022 Prafulla Das 3004005008WL0035357 Prafulla Das 00176 IDIB000D071 347 347 Processed 27/08/2022 4230743397 PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
47 DURGACHOWMUHANI TR-04-005-008-008/101
(Chulubari) 		3004005008NRG23180820220251675 18/08/2022 Bhirendra Ch. Das 3004005008WL0035363 Bhirendra Ch. Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743388 MR BIRENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-008-008/122
(Chulubari) 		3004005008NRG23180820220251676 18/08/2022 Nirmala Das 3004005008WL0035363 Nirmala Das 00176 IDIB000D071 3391 3391 Processed 27/08/2022 4230743383 MRS NIRMALA BALA DAS STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-008-008/162
(Chulubari) 		3004005008NRG23180820220251610 18/08/2022 Uttam Kumar Das 3004005008WL0035357 Uttam Kumar Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743395 Mr. UTTAM KUMAR DAS INDIAN BANK(607105)
50 DURGACHOWMUHANI TR-04-005-008-008/21
(Chulubari) 		3004005008NRG23180820220251733 18/08/2022 Sunil Ch. Das 3004005008WL0035366 Sunil Ch. Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743333 Mr. SUNIL CHANDRA DAS INDIAN BANK(607105)
51 DURGACHOWMUHANI TR-04-005-008-008/22
(Chulubari) 		3004005008NRG23180820220251735 18/08/2022 Arati Shil 3004005008WL0035366 Arati Shil 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743396 Mrs. ARATI RANI SHIL INDIAN BANK(607105)
52 DURGACHOWMUHANI TR-04-005-008-008/32
(Chulubari) 		3004005008NRG23180820220251678 18/08/2022 Adhir Das 3004005008WL0035363 Adhir Das 00176 IDIB000D071 3392 3392 Processed 28/08/2022 4230743387 ADHIR CHANDRA DAS PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-008-008/32
(Chulubari) 		3004005008NRG23180820220251679 18/08/2022 Kanchanbala Das 3004005008WL0035363 Kanchanbala Das 00176 IDIB000D071 3392 3392 Processed 28/08/2022 4230743386 KANCHAN BALA DAS PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-008-008/36
(Chulubari) 		3004005008NRG23180820220251613 18/08/2022 Dilip Das 3004005008WL0035357 Dilip Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743391 Mr. DILIP DAS INDIAN BANK(607105)
55 DURGACHOWMUHANI TR-04-005-008-008/45
(Chulubari) 		3004005008NRG23180820220251659 18/08/2022 Gopal Das 3004005008WL0035362 Gopal Das 00176 IDIB000D071 1060 1060 Processed 27/08/2022 4230743389 Mr. GOPAL DAS INDIAN BANK(607105)
56 DURGACHOWMUHANI TR-04-005-008-008/61
(Chulubari) 		3004005008NRG23180820220251660 18/08/2022 Haripada Das 3004005008WL0035362 Haripada Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743347 Mr. HARIPADA DAS INDIAN BANK(607105)
57 DURGACHOWMUHANI TR-04-005-008-008/62
(Chulubari) 		3004005008NRG23180820220251736 18/08/2022 Dilip Kumar Das 3004005008WL0035366 Dilip Kumar Das 00176 IDIB000D071 3392 3392 Processed 28/08/2022 4230743253 DILIP KUMAR DAS. AND DIPALI PUNJAB NATIONAL BANK(508568)
58 DURGACHOWMUHANI TR-04-005-008-008/64
(Chulubari) 		3004005008NRG23180820220251680 18/08/2022 Dipak Das 3004005008WL0035363 Dipak Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743267 Mr. DIPAK DAS INDIAN BANK(607105)
59 DURGACHOWMUHANI TR-04-005-008-008/98
(Chulubari) 		3004005008NRG23180820220251686 18/08/2022 Sishu Kr. Das 3004005008WL0035364 Sishu Kr. Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743335 Mr. SHISHU KUMAR DAS INDIAN BANK(607105)
60 DURGACHOWMUHANI TR-04-005-008-008/98
(Chulubari) 		3004005008NRG23180820220251684 18/08/2022 Sishu Kr. Das 3004005008WL0035364 Sishu Kr. Das 00176 IDIB000D071 3180 3180 Processed 27/08/2022 4230743334 Mr. SHISHU KUMAR DAS INDIAN BANK(607105)
61 DURGACHOWMUHANI TR-04-005-008-009/3
(Chulubari) 		3004005008NRG23180820220251688 18/08/2022 Niranjan Sabdakar 3004005008WL0035364 Niranjan Sabdakar 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743303 Mr. NIRANJAN SABDAKAR INDIAN BANK(607105)
62 DURGACHOWMUHANI TR-04-005-008-009/3
(Chulubari) 		3004005008NRG23180820220251689 18/08/2022 Nirmala Sabdakar 3004005008WL0035364 Nirmala Sabdakar 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743358 Mrs. NIRMALA SHABDAKAR INDIAN BANK(607105)
63 DURGACHOWMUHANI TR-04-005-008-009/5
(Chulubari) 		3004005008NRG23180820220251738 18/08/2022 Satyaranjan Sabdakar 3004005008WL0035366 Satyaranjan Sabdakar 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743342 Mr. SATYARANJAN BADYAKAR INDIAN BANK(607105)
64 DURGACHOWMUHANI TR-04-005-008-010/10
(Chulubari) 		3004005008NRG23180820220251614 18/08/2022 Rabindra Das 3004005008WL0035357 Rabindra Das 00176 IDIB000D071 347 347 Processed 27/08/2022 4230743331 Mr. RABINDRA DAS INDIAN BANK(607105)
65 DURGACHOWMUHANI TR-04-005-008-010/12
(Chulubari) 		3004005008NRG23180820220251615 18/08/2022 Minati Das 3004005008WL0035357 Minati Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743286 Mrs. MINATI DAS INDIAN BANK(607105)
66 DURGACHOWMUHANI TR-04-005-008-010/17
(Chulubari) 		3004005008NRG23180820220251616 18/08/2022 Basana Das 3004005008WL0035357 Basana Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743390 BASANA DAS TRIPURA GRAMIN BANK(607065)
67 DURGACHOWMUHANI TR-04-005-008-010/2
(Chulubari) 		3004005008NRG23180820220251617 18/08/2022 Kalpana Das 3004005008WL0035357 Kalpana Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743341 Mrs. KALPANA DAS INDIAN BANK(607105)
68 DURGACHOWMUHANI TR-04-005-008-010/20
(Chulubari) 		3004005008NRG23180820220251618 18/08/2022 Anima Chakraborty 3004005008WL0035357 Anima Chakraborty 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743288 ANIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
69 DURGACHOWMUHANI TR-04-005-008-010/26
(Chulubari) 		3004005008NRG23180820220251619 18/08/2022 Pabitra Das 3004005008WL0035357 Pabitra Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743309 Mr. PABITRA DAS INDIAN BANK(607105)
70 DURGACHOWMUHANI TR-04-005-008-010/27
(Chulubari) 		3004005008NRG23180820220251620 18/08/2022 Milan Das 3004005008WL0035357 Milan Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743338 MILAN DAS TRIPURA GRAMIN BANK(607065)
71 DURGACHOWMUHANI TR-04-005-008-010/29
(Chulubari) 		3004005008NRG23180820220251621 18/08/2022 TARANI KANTA DAS 3004005008WL0035357 TARANI KANTA DAS 00176 IDIB000D071 1734 1734 Processed 28/08/2022 4230743392 TARANI KANTA DAS PUNJAB NATIONAL BANK(508568)
72 DURGACHOWMUHANI TR-04-005-008-010/31
(Chulubari) 		3004005008NRG23180820220251622 18/08/2022 Rekha Das 3004005008WL0035357 Rekha Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743394 Mrs. REKHA RANI DAS INDIAN BANK(607105)
73 DURGACHOWMUHANI TR-04-005-008-010/32
(Chulubari) 		3004005008NRG23180820220251623 18/08/2022 Shyamlal Das 3004005008WL0035357 Shyamlal Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743344 SHYAM LAL DAS TRIPURA GRAMIN BANK(607065)
74 DURGACHOWMUHANI TR-04-005-008-010/34
(Chulubari) 		3004005008NRG23180820220251624 18/08/2022 Manoranjan Das 3004005008WL0035357 Manoranjan Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743321 Mr. MONORAJAN DAS INDIAN BANK(607105)
75 DURGACHOWMUHANI TR-04-005-008-010/39
(Chulubari) 		3004005008NRG23180820220251625 18/08/2022 Ajit Das 3004005008WL0035357 Ajit Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743312 Mr. AJIT DAS INDIAN BANK(607105)
76 DURGACHOWMUHANI TR-04-005-008-010/43
(Chulubari) 		3004005008NRG23180820220251626 18/08/2022 Subodh Das 3004005008WL0035357 Subodh Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743349 Mr. SUBODH DAS INDIAN BANK(607105)
77 DURGACHOWMUHANI TR-04-005-008-010/49
(Chulubari) 		3004005008NRG23180820220251628 18/08/2022 Ekadasi Das 3004005008WL0035357 Ekadasi Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743285 Mrs. EKADASHI DAS INDIAN BANK(607105)
78 DURGACHOWMUHANI TR-04-005-008-010/55
(Chulubari) 		3004005008NRG23180820220251630 18/08/2022 Laxmi Rani Das 3004005008WL0035357 Laxmi Rani Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743393 Mrs. LAKSHI RANI DAS INDIAN BANK(607105)
79 DURGACHOWMUHANI TR-04-005-008-010/58
(Chulubari) 		3004005008NRG23180820220251631 18/08/2022 Swapna Das 3004005008WL0035357 Swapna Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743278 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
80 DURGACHOWMUHANI TR-04-005-008-010/59
(Chulubari) 		3004005008NRG23180820220251632 18/08/2022 Bhattangshu Das 3004005008WL0035357 Bhattangshu Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743354 Mr. BHATTANGSHU DAS INDIAN BANK(607105)
81 DURGACHOWMUHANI TR-04-005-008-010/8
(Chulubari) 		3004005008NRG23180820220251635 18/08/2022 Rajendra Das 3004005008WL0035357 Rajendra Das 00176 IDIB000D071 1734 1734 Processed 27/08/2022 4230743302 Mr. RAJENDRA DAS INDIAN BANK(607105)
82 DURGACHOWMUHANI TR-04-005-008-011/10
(Chulubari) 		3004005008NRG23180820220251246 18/08/2022 Birendra Das 3004005008WL0035341 Birendra Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743265 MR BIRENDRA DAS STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-008-011/103
(Chulubari) 		3004005008NRG23180820220251690 18/08/2022 Kamal Das 3004005008WL0035364 Kamal Das 00176 IDIB000D071 3180 3180 Processed 27/08/2022 4230743257 KAMAL DAS TRIPURA GRAMIN BANK(607065)
84 DURGACHOWMUHANI TR-04-005-008-011/103
(Chulubari) 		3004005008NRG23180820220251692 18/08/2022 Kamal Das 3004005008WL0035364 Kamal Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743258 KAMAL DAS TRIPURA GRAMIN BANK(607065)
85 DURGACHOWMUHANI TR-04-005-008-011/108
(Chulubari) 		3004005008NRG23180820220251248 18/08/2022 Sachuni Das 3004005008WL0035341 Sachuni Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743314 Mr. SACHUNI DAS INDIAN BANK(607105)
86 DURGACHOWMUHANI TR-04-005-008-011/11
(Chulubari) 		3004005008NRG23180820220251249 18/08/2022 Nibaran Ch. Malakar 3004005008WL0035341 Nibaran Ch. Malakar 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743275 MR NIBARAN CHANDRA MALAKAR STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-008-011/110
(Chulubari) 		3004005008NRG23180820220251250 18/08/2022 Adhir Sarkar 3004005008WL0035341 Adhir Sarkar 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743266 Mr. ADHIR SARKAR INDIAN BANK(607105)
88 DURGACHOWMUHANI TR-04-005-008-011/112
(Chulubari) 		3004005008NRG23180820220251251 18/08/2022 Laxmi Das 3004005008WL0035341 Laxmi Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743299 Mrs. LAXMI DAS INDIAN BANK(607105)
89 DURGACHOWMUHANI TR-04-005-008-011/120
(Chulubari) 		3004005008NRG23180820220251253 18/08/2022 Sushama Das 3004005008WL0035341 Sushama Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743270 Mrs. SUSHAMA DAS INDIAN BANK(607105)
90 DURGACHOWMUHANI TR-04-005-008-011/126
(Chulubari) 		3004005008NRG23180820220251255 18/08/2022 Ramesh Debbarma 3004005008WL0035341 Ramesh Debbarma 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743315 Mr. RAMESH DEBBARMA INDIAN BANK(607105)
91 DURGACHOWMUHANI TR-04-005-008-011/13
(Chulubari) 		3004005008NRG23180820220251256 18/08/2022 Paresh Das 3004005008WL0035341 Paresh Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743323 Mr. PARESH DAS INDIAN BANK(607105)
92 DURGACHOWMUHANI TR-04-005-008-011/131
(Chulubari) 		3004005008NRG23180820220251257 18/08/2022 Jyotsna Das 3004005008WL0035341 Jyotsna Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743273 Mrs. JOTSNA DAS INDIAN BANK(607105)
93 DURGACHOWMUHANI TR-04-005-008-011/136
(Chulubari) 		3004005008NRG23180820220251258 18/08/2022 Tarubala Debbarma 3004005008WL0035341 Tarubala Debbarma 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743291 Mrs. TARU BALA DEBBARMA INDIAN BANK(607105)
94 DURGACHOWMUHANI TR-04-005-008-011/137
(Chulubari) 		3004005008NRG23180820220251259 18/08/2022 Udaychan Das 3004005008WL0035341 Udaychan Das 00176 IDIB000D071 1334 1334 Processed 27/08/2022 4230743264 Mr. UDAY CHAN DAS INDIAN BANK(607105)
95 DURGACHOWMUHANI TR-04-005-008-011/138
(Chulubari) 		3004005008NRG23180820220251260 18/08/2022 Jogita Debbarma 3004005008WL0035341 Jogita Debbarma 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743252 Mrs. JOGITA DEBBARMA INDIAN BANK(607105)
96 DURGACHOWMUHANI TR-04-005-008-011/145
(Chulubari) 		3004005008NRG23180820220251664 18/08/2022 Rina Das 3004005008WL0035362 Rina Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743281 Mrs. RINA DAS INDIAN BANK(607105)
97 DURGACHOWMUHANI TR-04-005-008-011/145
(Chulubari) 		3004005008NRG23180820220251666 18/08/2022 Rina Das 3004005008WL0035362 Rina Das 00176 IDIB000D071 3180 3180 Processed 27/08/2022 4230743282 Mrs. RINA DAS INDIAN BANK(607105)
98 DURGACHOWMUHANI TR-04-005-008-011/28
(Chulubari) 		3004005008NRG23180820220251273 18/08/2022 Lila Deb 3004005008WL0035341 Lila Deb 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743262 MRS LILA DEB STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-005-008-011/32
(Chulubari) 		3004005008NRG23180820220251275 18/08/2022 Nispa Bala Das 3004005008WL0035341 Nispa Bala Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743271 Mrs. NISPA BALA DAS INDIAN BANK(607105)
100 DURGACHOWMUHANI TR-04-005-008-011/38
(Chulubari) 		3004005008NRG23180820220251276 18/08/2022 Taru bala Das 3004005008WL0035341 Taru bala Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743284 Mrs. TARU BALA DAS INDIAN BANK(607105)
101 DURGACHOWMUHANI TR-04-005-008-011/39
(Chulubari) 		3004005008NRG23180820220251277 18/08/2022 Maya Das 3004005008WL0035341 Maya Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743280 Mrs. MAYA DAS INDIAN BANK(607105)
102 DURGACHOWMUHANI TR-04-005-008-011/42
(Chulubari) 		3004005008NRG23180820220251278 18/08/2022 Karuna Das 3004005008WL0035341 Karuna Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743283 Mrs. KARUNA DAS INDIAN BANK(607105)
103 DURGACHOWMUHANI TR-04-005-008-011/43
(Chulubari) 		3004005008NRG23180820220251279 18/08/2022 Jyotsna Das 3004005008WL0035341 Jyotsna Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743287 Mrs. JYOTSNA DAS INDIAN BANK(607105)
104 DURGACHOWMUHANI TR-04-005-008-011/48
(Chulubari) 		3004005008NRG23180820220251282 18/08/2022 Haripada Das 3004005008WL0035341 Haripada Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743256 Mr. HARIPADA DAS INDIAN BANK(607105)
105 DURGACHOWMUHANI TR-04-005-008-011/48
(Chulubari) 		3004005008NRG23180820220251281 18/08/2022 Shanti Bala Das 3004005008WL0035341 Shanti Bala Das 00176 IDIB000D071 1334 1334 Processed 28/08/2022 4230743261 SHANTI BALA DAS PUNJAB NATIONAL BANK(508568)
106 DURGACHOWMUHANI TR-04-005-008-011/5
(Chulubari) 		3004005008NRG23180820220251283 18/08/2022 Kitish Das 3004005008WL0035341 Kitish Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743332 Mr. KSHITISH CHANDRA DAS INDIAN BANK(607105)
107 DURGACHOWMUHANI TR-04-005-008-011/54
(Chulubari) 		3004005008NRG23180820220251284 18/08/2022 Ajit Das 3004005008WL0035341 Ajit Das 00176 IDIB000D071 1501 1501 Processed 27/08/2022 4230743398 Mr. AJIT DAS INDIAN BANK(607105)
108 DURGACHOWMUHANI TR-04-005-008-011/64
(Chulubari) 		3004005008NRG23180820220251286 18/08/2022 Har Kumar Debbarma 3004005008WL0035341 Har Kumar Debbarma 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743269 Mr. HARAKUMAR DEBBARMA INDIAN BANK(607105)
109 DURGACHOWMUHANI TR-04-005-008-011/67
(Chulubari) 		3004005008NRG23180820220251288 18/08/2022 Agni Kr. Das 3004005008WL0035341 Agni Kr. Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743322 Mr. AGNI KUMAR DAS INDIAN BANK(607105)
110 DURGACHOWMUHANI TR-04-005-008-011/67
(Chulubari) 		3004005008NRG23180820220251287 18/08/2022 Madhuri Das 3004005008WL0035341 Madhuri Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743290 Mrs. MADHURI DAS INDIAN BANK(607105)
111 DURGACHOWMUHANI TR-04-005-008-011/68
(Chulubari) 		3004005008NRG23180820220251289 18/08/2022 Safali Das 3004005008WL0035341 Safali Das 00176 IDIB000D071 1501 1501 Processed 27/08/2022 4230743330 Mrs. SHEFALI DAS INDIAN BANK(607105)
112 DURGACHOWMUHANI TR-04-005-008-011/69
(Chulubari) 		3004005008NRG23180820220251290 18/08/2022 Nikhil Ch. Das 3004005008WL0035341 Nikhil Ch. Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743361 Mr. NIKHIL CHANDRA DAS INDIAN BANK(607105)
113 DURGACHOWMUHANI TR-04-005-008-011/80
(Chulubari) 		3004005008NRG23180820220251292 18/08/2022 Suranjan Namasudra 3004005008WL0035341 Suranjan Namasudra 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743356 Mr. SURANJAN NAMASUDRA INDIAN BANK(607105)
114 DURGACHOWMUHANI TR-04-005-008-011/83
(Chulubari) 		3004005008NRG23180820220251293 18/08/2022 Sachindra Debbarma 3004005008WL0035341 Sachindra Debbarma 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743384 Mr. SACHINDRA DEBBARMA INDIAN BANK(607105)
115 DURGACHOWMUHANI TR-04-005-008-011/87
(Chulubari) 		3004005008NRG23180820220251693 18/08/2022 Sunil Das 3004005008WL0035364 Sunil Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743276 MR SUNIL DAS STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-008-011/98
(Chulubari) 		3004005008NRG23180820220251294 18/08/2022 Paritosh Das 3004005008WL0035341 Paritosh Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743352 Mr. PORITOSH DAS INDIAN BANK(607105)
117 DURGACHOWMUHANI TR-04-005-008-011/99
(Chulubari) 		3004005008NRG23180820220251295 18/08/2022 Gita Das 3004005008WL0035341 Gita Das 00176 IDIB000D071 1668 1668 Processed 27/08/2022 4230743260 Mrs. GITA DAS INDIAN BANK(607105)
118 DURGACHOWMUHANI TR-04-005-008-012/38
(Chulubari) 		3004005008NRG23180820220251697 18/08/2022 Bhanu Bala Das 3004005008WL0035364 Bhanu Bala Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743263 Mrs. BHANUBALA DAS INDIAN BANK(607105)
119 DURGACHOWMUHANI TR-04-005-008-013/1
(Chulubari) 		3004005008NRG23180820220251667 18/08/2022 Basana Das 3004005008WL0035362 Basana Das 00176 IDIB000D071 1055 1055 Processed 28/08/2022 4230743351 BASANA DAS PUNJAB NATIONAL BANK(508568)
120 DURGACHOWMUHANI TR-04-005-008-013/34
(Chulubari) 		3004005008NRG23180820220251668 18/08/2022 Parimal Das 3004005008WL0035362 Parimal Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743325 Mr. PARIMAL DAS INDIAN BANK(607105)
121 DURGACHOWMUHANI TR-04-005-008-013/34
(Chulubari) 		3004005008NRG23180820220251669 18/08/2022 Srimati Das 3004005008WL0035362 Srimati Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743319 Mrs. SHRIMATI DAS INDIAN BANK(607105)
122 DURGACHOWMUHANI TR-04-005-008-013/36
(Chulubari) 		3004005008NRG23180820220251681 18/08/2022 Haripada Das 3004005008WL0035363 Haripada Das 00176 IDIB000D071 848 848 Processed 27/08/2022 4230743324 Mr. HARIPADA DAS INDIAN BANK(607105)
123 DURGACHOWMUHANI TR-04-005-008-013/39
(Chulubari) 		3004005008NRG23180820220251740 18/08/2022 Laxmikanta Das 3004005008WL0035366 Laxmikanta Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743296 Mr. LAKSHI KANTA DAS INDIAN BANK(607105)
124 DURGACHOWMUHANI TR-04-005-008-013/39
(Chulubari) 		3004005008NRG23180820220251741 18/08/2022 SANDHYA DAS 3004005008WL0035366 SANDHYA DAS 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743329 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
125 DURGACHOWMUHANI TR-04-005-008-013/88
(Chulubari) 		3004005008NRG23180820220251671 18/08/2022 Malati Das 3004005008WL0035362 Malati Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743279 MALATI DAS TRIPURA GRAMIN BANK(607065)
126 DURGACHOWMUHANI TR-04-005-008-013/88
(Chulubari) 		3004005008NRG23180820220251670 18/08/2022 Nirmal Das 3004005008WL0035362 Nirmal Das 00176 IDIB000D071 3392 3392 Processed 27/08/2022 4230743326 Mr. NIRMAL DAS INDIAN BANK(607105)
SubTotal 249103 249103
127 DURGACHOWMUHANI TR-04-005-008-001/3
(Chulubari) 		3004005008NRG23180820220251562 18/08/2022 Laxmi Sarkar 3004005008WL0035356 Laxmi Sarkar 00415 SBIN0006852 1720 1720 Processed 27/08/2022 4230743378 Mr. LAXMI SARKAR INDIAN BANK(607105)
128 DURGACHOWMUHANI TR-04-005-008-001/34
(Chulubari) 		3004005008NRG23180820220251245 18/08/2022 Jamuna Das 3004005008WL0035341 Jamuna Das 00415 SBIN0006852 1668 1668 Processed 27/08/2022 4230743382 MRS JAMUNA DAS STATE BANK OF INDIA(508548)
129 DURGACHOWMUHANI TR-04-005-008-006/42
(Chulubari) 		3004005008NRG23180820220251595 18/08/2022 Sachi Rani Das 3004005008WL0035357 Sachi Rani Das 00415 SBIN0006852 1734 1734 Processed 27/08/2022 4230743379 SACHIRANI DAS TRIPURA GRAMIN BANK(607065)
130 DURGACHOWMUHANI TR-04-005-008-010/53
(Chulubari) 		3004005008NRG23180820220251629 18/08/2022 Haridas Das 3004005008WL0035357 Haridas Das 00415 SBIN0006852 1734 1734 Processed 27/08/2022 4230743371 MR HARIDAS DAS STATE BANK OF INDIA(508548)
131 DURGACHOWMUHANI TR-04-005-008-011/100
(Chulubari) 		3004005008NRG23180820220251247 18/08/2022 Jagadish Das 3004005008WL0035341 Jagadish Das 00415 SBIN0006852 1668 1668 Processed 27/08/2022 4230743380 MR JAGADISH DAS STATE BANK OF INDIA(508548)
132 DURGACHOWMUHANI TR-04-005-008-011/145
(Chulubari) 		3004005008NRG23180820220251665 18/08/2022 Ratan Das 3004005008WL0035362 Ratan Das 00415 SBIN0006852 3180 3180 Processed 27/08/2022 4230743377 RATAN DAS SO REVATHI TRIPURA GRAMIN BANK(607065)
133 DURGACHOWMUHANI TR-04-005-008-011/145
(Chulubari) 		3004005008NRG23180820220251663 18/08/2022 Ratan Das 3004005008WL0035362 Ratan Das 00415 SBIN0006852 3392 3392 Processed 27/08/2022 4230743376 RATAN DAS SO REVATHI TRIPURA GRAMIN BANK(607065)
134 DURGACHOWMUHANI TR-04-005-008-012/38
(Chulubari) 		3004005008NRG23180820220251696 18/08/2022 Jaharlal Das 3004005008WL0035364 Jaharlal Das 00415 SBIN0006852 3392 3392 Processed 27/08/2022 4230743374 JAHARALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 DURGACHOWMUHANI TR-04-005-020-005/129
(Chulubari) 		3004005008NRG23180820220251584 18/08/2022 Niranjan Namashudra 3004005008WL0035356 Niranjan Namashudra 00415 SBIN0006852 1720 1720 Processed 27/08/2022 4230743381 MR NIRANJAN NAMASHUDRA STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-020-005/175
(Chulubari) 		3004005008NRG23180820220251585 18/08/2022 UPENDRA NAMASUDRA 3004005008WL0035356 UPENDRA NAMASUDRA 00415 SBIN0006852 1720 1720 Processed 27/08/2022 4230743375 Mr. UPENDRA NAMASUDRA INDIAN BANK(607105)
SubTotal 21928 21928
137 DURGACHOWMUHANI TR-04-005-008-001/124
(Chulubari) 		3004005008NRG23180820220251672 18/08/2022 Bhanu Das 3004005008WL0035363 Bhanu Das 00458 UTBI0RRBTGB 633 633 Processed 27/08/2022 4230743366 BHANU DAS TRIPURA GRAMIN BANK(607065)
138 DURGACHOWMUHANI TR-04-005-008-008/24
(Chulubari) 		3004005008NRG23180820220251612 18/08/2022 SUBHASH DAS 3004005008WL0035357 SUBHASH DAS 00458 UTBI0RRBTGB 1734 1734 Processed 27/08/2022 4230743369 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
139 DURGACHOWMUHANI TR-04-005-008-008/98
(Chulubari) 		3004005008NRG23180820220251685 18/08/2022 Subrata Das 3004005008WL0035364 Subrata Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230743368 Mr. SUBRAT DAS CENTRAL BANK OF INDIA(607115)
140 DURGACHOWMUHANI TR-04-005-008-008/98
(Chulubari) 		3004005008NRG23180820220251687 18/08/2022 Subrata Das 3004005008WL0035364 Subrata Das 00458 UTBI0RRBTGB 3392 3392 Processed 27/08/2022 4230743367 Mr. SUBRAT DAS CENTRAL BANK OF INDIA(607115)
141 DURGACHOWMUHANI TR-04-005-008-010/76
(Chulubari) 		3004005008NRG23180820220251634 18/08/2022 Pradip Das 3004005008WL0035357 Pradip Das 00458 UTBI0RRBTGB 1734 1734 Processed 27/08/2022 4230743364 PRADIP DAS TRIPURA GRAMIN BANK(607065)
142 DURGACHOWMUHANI TR-04-005-008-010/88
(Chulubari) 		3004005008NRG23180820220251636 18/08/2022 Swkriti Das 3004005008WL0035357 Swkriti Das 00458 UTBI0RRBTGB 347 347 Processed 27/08/2022 4230743365 SWIKRITI DAS TRIPURA GRAMIN BANK(607065)
143 DURGACHOWMUHANI TR-04-005-008-013/36
(Chulubari) 		3004005008NRG23180820220251682 18/08/2022 Shipra Das 3004005008WL0035363 Shipra Das 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230743363 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
144 DURGACHOWMUHANI TR-04-005-017-001/78
(Chulubari) 		3004005008NRG23180820220251296 18/08/2022 Sabita Das 3004005008WL0035341 Sabita Das 00458 UTBI0RRBTGB 1668 1668 Processed 27/08/2022 4230743362 SABITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13536 13536
145 DURGACHOWMUHANI TR-04-005-008-001/132
(Chulubari) 		3004005008NRG23180820220251557 18/08/2022 Sukanta Das 3004005008WL0035356 Sukanta Das 00459 ICIC00TSCBL 1720 1720 Processed 27/08/2022 4230743370 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1720 1720
146 DURGACHOWMUHANI TR-04-005-008-011/16
(Chulubari) 		3004005008NRG23180820220251262 18/08/2022 ANITA DEBBARMA 3004005008WL0035341 ANITA DEBBARMA 00462 UCBA0002834 1668 1668 Processed 27/08/2022 4230743373 ANITA DEBBARMA UCO BANK(607066)
147 DURGACHOWMUHANI TR-04-005-008-011/47
(Chulubari) 		3004005008NRG23180820220251280 18/08/2022 SARASWATI DAS 3004005008WL0035341 SARASWATI DAS 00462 UCBA0002834 1668 1668 Processed 27/08/2022 4230743372 SARASWATI DAS UCO BANK(607066)
SubTotal 3336 3336
Total 293025 293025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_180822APB_FTO_92871 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 3402
2 DURGACHOWMUHANI TR3004006_180822APB_FTO_92871 Indian Bank IDIB000D071 Durga Chowmuhani 249103
3 DURGACHOWMUHANI TR3004006_180822APB_FTO_92871 State Bank of India SBIN0006852 MANIK BHANDER 21928
4 DURGACHOWMUHANI TR3004006_180822APB_FTO_92871 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 11868
5 DURGACHOWMUHANI TR3004006_180822APB_FTO_92871 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1668
6 DURGACHOWMUHANI TR3004006_180822APB_FTO_92871 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1720
7 DURGACHOWMUHANI TR3004006_180822APB_FTO_92871 UCO Bank UCBA0002834 Kamalpur 3336

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