Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:50:11 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004029_270423APB_FTO_4471
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 KUMARGHAT TR-03-004-029-001/47
() 		3003004000NRG24260420230016879 27/04/2023 DHANYASING DEBBARMA 3003004WL001464 DHANYASING DEBBARMA 00415 SBIN0003795 1050 1050 Processed 12/05/2023 1490640746 DHANYA SING DEBBARMA TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-029-002/103
() 		3003004000NRG24260420230017500 27/04/2023 Hanubabu Debbarma 3003004WL001503 Hanubabu Debbarma 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1490640714 HANU BABU DEBBARMA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-029-002/104
() 		3003004000NRG24260420230017501 27/04/2023 Rabishwari Debbarma 3003004WL001503 Rabishwari Debbarma 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1490640713 MRS RABISHWARI DEBBARMA STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-029-002/130
() 		3003004000NRG24260420230017516 27/04/2023 Suman Debbarma 3003004WL001503 Suman Debbarma 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1490640715 SUMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-029-002/16
() 		3003004000NRG24260420230017538 27/04/2023 Aprajita Debbarma 3003004WL001503 Aprajita Debbarma 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1490640747 MRS APRAJITA DEBBRAMA STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-029-002/88
() 		3003004000NRG24260420230017591 27/04/2023 RANJIT DEBBARMA 3003004WL001503 RANJIT DEBBARMA 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1490640748 MR RANJIT DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6150 6150
7 KUMARGHAT TR-03-004-029-001/136
() 		3003004000NRG24260420230016869 27/04/2023 ANITA DEBBARMA 3003004WL001464 ANITA DEBBARMA 00458 PUNB0RRBTGB 1750 1750 Processed 12/05/2023 1490640756 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-029-001/136
() 		3003004000NRG24260420230016868 27/04/2023 MINTU DEBBARMA 3003004WL001464 MINTU DEBBARMA 00458 PUNB0RRBTGB 1750 1750 Processed 12/05/2023 1490640737 MINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-029-001/59
() 		3003004000NRG24260420230016884 27/04/2023 SUNAM DEBBARMA 3003004WL001464 SUNAM DEBBARMA 00458 PUNB0RRBTGB 1750 1750 Processed 12/05/2023 1490640744 SUNAM DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-029-001/66
() 		3003004000NRG24260420230016893 27/04/2023 AMAL DEBBARMA 3003004WL001464 AMAL DEBBARMA 00458 PUNB0RRBTGB 1750 1750 Processed 12/05/2023 1490640763 AMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-029-002/10
() 		3003004000NRG24260420230017497 27/04/2023 Sajani Debbarma 3003004WL001503 Sajani Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1490640759 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-029-002/152
() 		3003004000NRG24260420230017536 27/04/2023 JANANI DEBBARMA 3003004WL001503 JANANI DEBBARMA 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1490640708 JANANI DEBBARMA W/O KAMAL CHARAN DEBBARM TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-029-002/95
() 		3003004000NRG24260420230017598 27/04/2023 SARATHI DEBBARMA 3003004WL001503 SARATHI DEBBARMA 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1490640703 SARATHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10060 10060
14 KUMARGHAT TR-03-004-029-001/2
() 		3003004000NRG24260420230016870 27/04/2023 HIREN DEBBARMA 3003004WL001464 HIREN DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640762 HIREN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-029-001/22
() 		3003004000NRG24260420230016871 27/04/2023 AMIT DEBBARMA 3003004WL001464 AMIT DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640773 AMIT DEBARMA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-029-001/34
() 		3003004000NRG24260420230016872 27/04/2023 BISHAMBAR DEBBARMA 3003004WL001464 BISHAMBAR DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640796 MR BISAMBHAR DEBBARMA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-029-001/41
() 		3003004000NRG24260420230016873 27/04/2023 JAGESWARI DEBBARMA 3003004WL001464 JAGESWARI DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640784 JAGNASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-029-001/42
() 		3003004000NRG24260420230016874 27/04/2023 MALENKAP DEBARMA 3003004WL001464 MALENKAP DEBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640830 MALENKAP DEBARMA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-029-001/43
() 		3003004000NRG24260420230016875 27/04/2023 NIRMALA DEBBARMA 3003004WL001464 NIRMALA DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640793 JOY CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-029-001/43
() 		3003004000NRG24260420230016876 27/04/2023 NIRMALA DEBBARMA 3003004WL001464 NIRMALA DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640794 NIRMALA DEBBARMA WO JOYCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-029-001/46
() 		3003004000NRG24260420230016877 27/04/2023 SABITA DEBBARMA 3003004WL001464 SABITA DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640829 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-029-001/47
() 		3003004000NRG24260420230016878 27/04/2023 BISWAMALA DEBBARMA 3003004WL001464 BISWAMALA DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640743 BISWAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-029-001/48
() 		3003004000NRG24260420230016880 27/04/2023 Brishavanu debbarrma 3003004WL001464 Brishavanu debbarrma 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640751 BRISHABHANU DEBBARMA WO RUPANANDA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-029-001/53
() 		3003004000NRG24260420230016881 27/04/2023 KANTILAL DEBBARMA 3003004WL001464 KANTILAL DEBBARMA 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490640779 KANTILAL DEBBARMA PUNJAB NATIONAL BANK(508568)
25 KUMARGHAT TR-03-004-029-001/55
() 		3003004000NRG24260420230016882 27/04/2023 BIMAL DEBBARMA 3003004WL001464 BIMAL DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640787 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-029-001/58
() 		3003004000NRG24260420230016883 27/04/2023 JAHARLAL DEBBARMA 3003004WL001464 JAHARLAL DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640780 JAHARLAL DEBBARMA PUNJAB NATIONAL BANK(508568)
27 KUMARGHAT TR-03-004-029-001/60
() 		3003004000NRG24260420230016885 27/04/2023 Kalpana Debbarma 3003004WL001464 Kalpana Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640707 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-029-001/61
() 		3003004000NRG24260420230016886 27/04/2023 RAJKANYA DEBBARMA 3003004WL001464 RAJKANYA DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640777 RAJKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-029-001/63
() 		3003004000NRG24260420230016888 27/04/2023 KARUNA DEBBARMA 3003004WL001464 KARUNA DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640755 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-029-001/63
() 		3003004000NRG24260420230016887 27/04/2023 RUBEL DEBBARMA 3003004WL001464 RUBEL DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640758 RUBEL DEBBARMA PUNJAB NATIONAL BANK(508568)
31 KUMARGHAT TR-03-004-029-001/64
() 		3003004000NRG24260420230016889 27/04/2023 Kalpana Debbarma 3003004WL001464 Kalpana Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640701 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-029-001/65
() 		3003004000NRG24260420230016891 27/04/2023 DEBJANI DEBBARMA 3003004WL001464 DEBJANI DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640802 DEBJANI DEBARMA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-029-001/65
() 		3003004000NRG24260420230016890 27/04/2023 Vhaga Ch. Debbarma 3003004WL001464 Vhaga Ch. Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640702 BHAGYA CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-029-001/66
() 		3003004000NRG24260420230016892 27/04/2023 PRATIBHA DEBBARMA 3003004WL001464 PRATIBHA DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640805 SHIBA PRASAD DEBBARMA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-029-001/73
() 		3003004000NRG24260420230016894 27/04/2023 Uttasari Debbarma 3003004WL001464 Uttasari Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640723 MRS UTTARSWARI DEBBARMA STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-029-001/74
() 		3003004000NRG24260420230016895 27/04/2023 TARANJOY DEBBARMA 3003004WL001464 TARANJOY DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640795 MR TARANJAY DEBBARMA STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-029-001/74
() 		3003004000NRG24260420230016896 27/04/2023 TARANJOY DEBBARMA 3003004WL001464 TARANJOY DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640828 TARALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-029-001/75
() 		3003004000NRG24260420230016897 27/04/2023 SANJOY DEBBARMA 3003004WL001464 SANJOY DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640835 MR SANJOY DEBBARMA STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-029-001/82
() 		3003004000NRG24260420230016898 27/04/2023 Namita Debbarma 3003004WL001464 Namita Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640700 NAMITA DEBBARMA W/O NIRMAL TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-029-001/87
() 		3003004000NRG24260420230016899 27/04/2023 Rachana Debbarma 3003004WL001464 Rachana Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640781 RACHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-029-001/9
() 		3003004000NRG24260420230016900 27/04/2023 HIRANNA DEBBARMA 3003004WL001464 HIRANNA DEBBARMA 00458 UTBI0RRBTGB 1750 1750 Processed 12/05/2023 1490640791 CHINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-029-002/101
() 		3003004000NRG24260420230017498 27/04/2023 USHARANIDEBNATH 3003004WL001503 USHARANIDEBNATH 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640792 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-029-002/102
() 		3003004000NRG24260420230017499 27/04/2023 Sudhanya Debnath 3003004WL001503 Sudhanya Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640722 SUDHANYA DEBNATH TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-029-002/108
() 		3003004000NRG24260420230017503 27/04/2023 RANGMALA DEBBARMA 3003004WL001503 RANGMALA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640810 Mrs. RANGMALA DEBBARMA CENTRAL BANK OF INDIA(607115)
45 KUMARGHAT TR-03-004-029-002/109
() 		3003004000NRG24260420230017504 27/04/2023 taransingh debbarma 3003004WL001503 taransingh debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640704 TARAN SING DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-029-002/111
() 		3003004000NRG24260420230017505 27/04/2023 Chandrakala Debbarma 3003004WL001503 Chandrakala Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640742 MRS CHANDRAKALA DEBBARMA STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-029-002/112
() 		3003004000NRG24260420230017506 27/04/2023 RABICHAN DEBBARMA 3003004WL001503 RABICHAN DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640806 RABI CHAND DEBBARMA UCO BANK(607066)
48 KUMARGHAT TR-03-004-029-002/113
() 		3003004000NRG24260420230017508 27/04/2023 SUMITRA DEBBARMA 3003004WL001503 SUMITRA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640761 SUMITRA DEBBARMA UCO BANK(607066)
49 KUMARGHAT TR-03-004-029-002/113
() 		3003004000NRG24260420230017507 27/04/2023 TARANSING DEBBARMA 3003004WL001503 TARANSING DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640809 Mr. TARAN SING DEBBARMA CENTRAL BANK OF INDIA(607115)
50 KUMARGHAT TR-03-004-029-002/115
() 		3003004000NRG24260420230017509 27/04/2023 LATAMUKHI DEBBARMA 3003004WL001503 LATAMUKHI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640774 MRS LATAMUKHI DEBBARMA STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-029-002/117
() 		3003004000NRG24260420230017510 27/04/2023 Dhanbabu Debbarma 3003004WL001503 Dhanbabu Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640765 DHANBABU DEBBARMA STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-029-002/118
() 		3003004000NRG24260420230017511 27/04/2023 Malati Debbarma 3003004WL001503 Malati Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640726 MRS MALATI DEBBARMA STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-029-002/119
() 		3003004000NRG24260420230017512 27/04/2023 REPHAT DEBBARMA 3003004WL001503 REPHAT DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640789 REPHAT DEBBARMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-029-002/125
() 		3003004000NRG24260420230017513 27/04/2023 BISWALAXMI DEBBARMA 3003004WL001503 BISWALAXMI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640783 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-029-002/127
() 		3003004000NRG24260420230017514 27/04/2023 HIRAMATI DEBBARMA 3003004WL001503 HIRAMATI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640811 HIRAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-029-002/128
() 		3003004000NRG24260420230017515 27/04/2023 Kabita Debbarma 3003004WL001503 Kabita Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640721 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-029-002/132
() 		3003004000NRG24260420230017517 27/04/2023 SUMITRA DEBBARMA 3003004WL001503 SUMITRA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640823 Mrs. SUMITRA DEBBARMA CENTRAL BANK OF INDIA(607115)
58 KUMARGHAT TR-03-004-029-002/133
() 		3003004000NRG24260420230017518 27/04/2023 SABITRI DEBBARMA 3003004WL001503 SABITRI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640820 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-029-002/134
() 		3003004000NRG24260420230017519 27/04/2023 KHIBUKROY DEBBARMA 3003004WL001503 KHIBUKROY DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640825 KHIBUKROY DEBBARMA TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-029-002/135
() 		3003004000NRG24260420230017520 27/04/2023 TARULATA DEBBARMA 3003004WL001503 TARULATA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640718 TARULATA DEBBARMA UCO BANK(607066)
61 KUMARGHAT TR-03-004-029-002/136
() 		3003004000NRG24260420230017521 27/04/2023 Arati Debbarma 3003004WL001503 Arati Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640740 MRS ARATI DEBBARMA STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-029-002/137
() 		3003004000NRG24260420230017522 27/04/2023 MINARANI DEBBARMA 3003004WL001503 MINARANI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640824 Mrs. MINARANI DEBBARMA CENTRAL BANK OF INDIA(607115)
63 KUMARGHAT TR-03-004-029-002/138
() 		3003004000NRG24260420230017523 27/04/2023 NIROD DEBBARMA 3003004WL001503 NIROD DEBBARMA 00458 UTBI0RRBTGB 510 510 Processed 12/05/2023 1490640826 NIRAD DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
64 KUMARGHAT TR-03-004-029-002/139
() 		3003004000NRG24260420230017524 27/04/2023 BIJOYMALA DEBBARMA 3003004WL001503 BIJOYMALA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640821 BIJOY MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-029-002/14
() 		3003004000NRG24260420230017525 27/04/2023 NARAYAN DEBNATH 3003004WL001503 NARAYAN DEBNATH 00458 UTBI0RRBTGB 510 510 Processed 12/05/2023 1490640720 NARAYAN DEBNATH UCO BANK(607066)
66 KUMARGHAT TR-03-004-029-002/140
() 		3003004000NRG24260420230017526 27/04/2023 RANJANI DEBBARMA 3003004WL001503 RANJANI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640717 Mrs. RANJANI DEBBARMA CENTRAL BANK OF INDIA(607115)
67 KUMARGHAT TR-03-004-029-002/141
() 		3003004000NRG24260420230017527 27/04/2023 BINANDINI DEBBARMA 3003004WL001503 BINANDINI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640819 BINANDINI DEBBARMA WO SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-029-002/144
() 		3003004000NRG24260420230017528 27/04/2023 TINKU DEBBARMA 3003004WL001503 TINKU DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640817 Mr. TINKU DEBBARMA CENTRAL BANK OF INDIA(607115)
69 KUMARGHAT TR-03-004-029-002/145
() 		3003004000NRG24260420230017529 27/04/2023 PRASNJIT DEBBARMA 3003004WL001503 PRASNJIT DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640827 MR PRASENJIT DEBBARMA STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-029-002/147
() 		3003004000NRG24260420230017530 27/04/2023 DHARMENDRA DEBBARMA 3003004WL001503 DHARMENDRA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640719 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-029-002/148
() 		3003004000NRG24260420230017531 27/04/2023 PRATIBHA DEBBARMA 3003004WL001503 PRATIBHA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640822 PRATIBHA DEBBARMA TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-029-002/149
() 		3003004000NRG24260420230017532 27/04/2023 MALLIKA DEBBARMA 3003004WL001503 MALLIKA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640818 MALLIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-029-002/15
() 		3003004000NRG24260420230017534 27/04/2023 Rahim Debbarma 3003004WL001503 Rahim Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640739 RAHIM DEBBARMA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-029-002/15
() 		3003004000NRG24260420230017533 27/04/2023 SEFALI DEBBARMA 3003004WL001503 SEFALI DEBBARMA 00458 UTBI0RRBTGB 340 340 Processed 12/05/2023 1490640801 SHEPHALI DEBBARMA W/O LATE ANIL TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-029-002/151
() 		3003004000NRG24260420230017535 27/04/2023 Tilo Debbarma 3003004WL001503 Tilo Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640760 TILO DEBBARMA BANDHAN BANK LIMITED(508753)
76 KUMARGHAT TR-03-004-029-002/16
() 		3003004000NRG24260420230017537 27/04/2023 BIKASH DEBBARMA 3003004WL001503 BIKASH DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640816 MR BIKASHMONI DEBBARMA STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-029-002/17
() 		3003004000NRG24260420230017539 27/04/2023 BIPUL DEBBARMA 3003004WL001503 BIPUL DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640770 Mr. BIPHUL DEBBARMA CENTRAL BANK OF INDIA(607115)
78 KUMARGHAT TR-03-004-029-002/18
() 		3003004000NRG24260420230017540 27/04/2023 shamacharan debbarma 3003004WL001503 shamacharan debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640705 SHYAMACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-029-002/20
() 		3003004000NRG24260420230017541 27/04/2023 Bijan Mala Debbarma 3003004WL001503 Bijan Mala Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640738 BIJNG BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-029-002/21
() 		3003004000NRG24260420230017542 27/04/2023 ULAPATI DEBBARMA 3003004WL001503 ULAPATI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640788 MRS ULAPATI DEBBARMA STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-029-002/26
() 		3003004000NRG24260420230017543 27/04/2023 Brehan Nala Debbarma 3003004WL001503 Brehan Nala Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640790 BREHAN NALA DEBARMA TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-029-002/27
() 		3003004000NRG24260420230017544 27/04/2023 SUBODH DEBBARMA 3003004WL001503 SUBODH DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640814 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-029-002/30
() 		3003004000NRG24260420230017545 27/04/2023 ranjan debbarma 3003004WL001503 ranjan debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640709 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-029-002/31
() 		3003004000NRG24260420230017546 27/04/2023 pranati debbarma 3003004WL001503 pranati debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640728 PARBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-029-002/32
() 		3003004000NRG24260420230017547 27/04/2023 kanchan mala debbarma 3003004WL001503 kanchan mala debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640724 KANCHANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-029-002/33
() 		3003004000NRG24260420230017548 27/04/2023 JADUMOHAN DEBBARMA 3003004WL001503 JADUMOHAN DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640696 Mr. JADU MOHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
87 KUMARGHAT TR-03-004-029-002/34
() 		3003004000NRG24260420230017549 27/04/2023 CHARANSING DEBBARMA 3003004WL001503 CHARANSING DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640776 CHARANSING DEBBARMA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-029-002/35
() 		3003004000NRG24260420230017550 27/04/2023 Binnan Ku.Debbarma 3003004WL001503 Binnan Ku.Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640733 BINAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-029-002/35
() 		3003004000NRG24260420230017551 27/04/2023 Kanchan Mala Debbarma 3003004WL001503 Kanchan Mala Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640785 KANCHANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-029-002/36
() 		3003004000NRG24260420230017552 27/04/2023 BRAJENDRA DEBBARMA 3003004WL001503 BRAJENDRA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640769 BRAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
91 KUMARGHAT TR-03-004-029-002/38
() 		3003004000NRG24260420230017554 27/04/2023 NEHERU DEBBARMA 3003004WL001503 NEHERU DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640778 NEHERU DEBBARMA TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-029-002/38
() 		3003004000NRG24260420230017555 27/04/2023 prabaj debbarma 3003004WL001503 prabaj debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640727 PRABASH DEBBARMA TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-029-002/4
() 		3003004000NRG24260420230017556 27/04/2023 GAJINDRA DEBBARMA 3003004WL001503 GAJINDRA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640832 GAJINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-029-002/41
() 		3003004000NRG24260420230017557 27/04/2023 sabirani debbarma 3003004WL001503 sabirani debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640729 SAKHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-029-002/42
() 		3003004000NRG24260420230017558 27/04/2023 CHITTARANJAN DEBBARMA 3003004WL001503 CHITTARANJAN DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640808 MR CHITTARANJAN DEBBARMA STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-029-002/44
() 		3003004000NRG24260420230017559 27/04/2023 KANTAMANI DEBBARMA 3003004WL001503 KANTAMANI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640749 KANTAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-029-002/46
() 		3003004000NRG24260420230017560 27/04/2023 Joysingh Debbarma 3003004WL001503 Joysingh Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640771 JOYSING DEBBARMA TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-029-002/47
() 		3003004000NRG24260420230017561 27/04/2023 pramila debbarma 3003004WL001503 pramila debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640750 PRAMILA DEBBARMA: KCC509 TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-029-002/5
() 		3003004000NRG24260420230017562 27/04/2023 CHANDRA KR DEBBARMAA 3003004WL001503 CHANDRA KR DEBBARMAA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640786 CHANDRA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-029-002/50
() 		3003004000NRG24260420230017563 27/04/2023 sandini debbarma 3003004WL001503 sandini debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640734 SANDHAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-029-002/51
() 		3003004000NRG24260420230017564 27/04/2023 Manjali debbarrma 3003004WL001503 Manjali debbarrma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640699 MANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-029-002/52
() 		3003004000NRG24260420230017565 27/04/2023 Bishwalaxmi Debbarma 3003004WL001503 Bishwalaxmi Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640732 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-029-002/53
() 		3003004000NRG24260420230017566 27/04/2023 mangal laxmi debbarma 3003004WL001503 mangal laxmi debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640711 MANGALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-029-002/54
() 		3003004000NRG24260420230017567 27/04/2023 ANIL DEBBARMA 3003004WL001503 ANIL DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640725 PRIYABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-029-002/55
() 		3003004000NRG24260420230017568 27/04/2023 JYOTIRMOY DEBBARMA 3003004WL001503 JYOTIRMOY DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640799 Mr. JYOTIRMOY DEBBARMA CENTRAL BANK OF INDIA(607115)
106 KUMARGHAT TR-03-004-029-002/56
() 		3003004000NRG24260420230017569 27/04/2023 Brajendra Debbarma 3003004WL001503 Brajendra Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640764 MALARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-029-002/57
() 		3003004000NRG24260420230017570 27/04/2023 Harikanya Debbarma 3003004WL001503 Harikanya Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640712 Mrs. HARIKANYA DEBBARMA CENTRAL BANK OF INDIA(607115)
108 KUMARGHAT TR-03-004-029-002/6
() 		3003004000NRG24260420230017571 27/04/2023 RAISWARI DEBBARMA 3003004WL001503 RAISWARI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640766 RAISWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-029-002/61
() 		3003004000NRG24260420230017572 27/04/2023 hiramati debbarma 3003004WL001503 hiramati debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640752 HIRAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-029-002/62
() 		3003004000NRG24260420230017573 27/04/2023 BISUKA DEBBARMA 3003004WL001503 BISUKA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640800 BISUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-029-002/63
() 		3003004000NRG24260420230017574 27/04/2023 DIPALI DEBBARMA 3003004WL001503 DIPALI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640767 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-029-002/65
() 		3003004000NRG24260420230017575 27/04/2023 Sakuntala Debbarma 3003004WL001503 Sakuntala Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640735 SAKUNTALA DEBBARMA TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-029-002/66
() 		3003004000NRG24260420230017576 27/04/2023 JAYADRATA DEBBARMA 3003004WL001503 JAYADRATA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640807 PIRU BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-029-002/69
() 		3003004000NRG24260420230017577 27/04/2023 Hemati Debbarma 3003004WL001503 Hemati Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640782 MR BIKASH DEBBARMA STATE BANK OF INDIA(508548)
115 KUMARGHAT TR-03-004-029-002/71
() 		3003004000NRG24260420230017578 27/04/2023 SANDYARANI DEBBARMA 3003004WL001503 SANDYARANI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640833 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-029-002/72
() 		3003004000NRG24260420230017579 27/04/2023 rangmala debbarma 3003004WL001503 rangmala debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640730 RANGMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-029-002/75
() 		3003004000NRG24260420230017580 27/04/2023 Lanikanya Debbarma 3003004WL001503 Lanikanya Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640741 LALIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-029-002/76
() 		3003004000NRG24260420230017581 27/04/2023 KULAKDHAN DEBBARMA 3003004WL001503 KULAKDHAN DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640804 KULAKDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-029-002/78
() 		3003004000NRG24260420230017582 27/04/2023 MAHARANI DEBBARMA 3003004WL001503 MAHARANI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640775 Mrs. MAHARANI DEBBARMA CENTRAL BANK OF INDIA(607115)
120 KUMARGHAT TR-03-004-029-002/79
() 		3003004000NRG24260420230017583 27/04/2023 SACHIN SING DEBBARMA 3003004WL001503 SACHIN SING DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640813 MR SHACHIN SINGH DEBBARMA STATE BANK OF INDIA(508548)
121 KUMARGHAT TR-03-004-029-002/82
() 		3003004000NRG24260420230017584 27/04/2023 Rajlaxmi Debbarma 3003004WL001503 Rajlaxmi Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640753 MRS RAJYALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
122 KUMARGHAT TR-03-004-029-002/83
() 		3003004000NRG24260420230017585 27/04/2023 PRAMOD DEBBARMA 3003004WL001503 PRAMOD DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640698 PRAMOD DEBBARMA, S/O CHIKANIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-029-002/83
() 		3003004000NRG24260420230017586 27/04/2023 PRAMOD DEBBARMA 3003004WL001503 PRAMOD DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640697 JYOTIMAY DEBBARMA TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-029-002/84
() 		3003004000NRG24260420230017587 27/04/2023 RABICHAN DEBBARMA 3003004WL001503 RABICHAN DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640772 Mr. RABICHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
125 KUMARGHAT TR-03-004-029-002/85
() 		3003004000NRG24260420230017588 27/04/2023 sonashwari debbarma 3003004WL001503 sonashwari debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640731 SONASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-029-002/86
() 		3003004000NRG24260420230017589 27/04/2023 Prajapati Debbarma 3003004WL001503 Prajapati Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640706 PRAJAPATI DEBBARMA. TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-029-002/87
() 		3003004000NRG24260420230017590 27/04/2023 Pabitra Debbarma 3003004WL001503 Pabitra Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640768 PABITRA DEBBARMA UCO BANK(607066)
128 KUMARGHAT TR-03-004-029-002/89
() 		3003004000NRG24260420230017592 27/04/2023 ramani debbarma 3003004WL001503 ramani debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640754 RAMANAI DEBBARMA TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-029-002/9
() 		3003004000NRG24260420230017593 27/04/2023 champaful debbarma 3003004WL001503 champaful debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640710 SUJARAM/CHAMPAFUL/SUMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-029-002/92
() 		3003004000NRG24260420230017594 27/04/2023 sanbhalaxmi debbarma 3003004WL001503 sanbhalaxmi debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640736 SAMBHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-029-002/93
() 		3003004000NRG24260420230017595 27/04/2023 PADMANIKA DEBBARMA 3003004WL001503 PADMANIKA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640803 PADMANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-029-002/94
() 		3003004000NRG24260420230017596 27/04/2023 RUPINI DEBBARMA 3003004WL001503 RUPINI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640797 RUPINI DEBBARMA TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-029-002/94
() 		3003004000NRG24260420230017597 27/04/2023 RUPINI DEBBARMA 3003004WL001503 RUPINI DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640798 MRS SARAN BALA DEBBARMA STATE BANK OF INDIA(508548)
134 KUMARGHAT TR-03-004-029-002/96
() 		3003004000NRG24260420230017599 27/04/2023 Lagendra Debbarma 3003004WL001503 Lagendra Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640812 LAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-029-002/97
() 		3003004000NRG24260420230017600 27/04/2023 saraswati debbarma 3003004WL001503 saraswati debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640757 Mrs. SARASWATI DEBBARMA CENTRAL BANK OF INDIA(607115)
136 KUMARGHAT TR-03-004-029-002/99
() 		3003004000NRG24260420230017601 27/04/2023 JATILA DEBBARMA 3003004WL001503 JATILA DEBBARMA 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490640815 Mrs. JATILA DEBBARMA CENTRAL BANK OF INDIA(607115)
137 KUMARGHAT TR-03-004-029-004/20
() 		3003004000NRG24270420230020415 27/04/2023 SHOLASWARI DEBBARMA 3003004WL001672 SHOLASWARI DEBBARMA 00458 UTBI0RRBTGB 424 424 Processed 12/05/2023 1490640834 SHOLASHWARI DEBBAARMA TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-029-004/96
() 		3003004000NRG24270420230020416 27/04/2023 BIDHANRAY DEBBARMA 3003004WL001672 BIDHANRAY DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1490640831 BIDHANRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 146892 146892
139 KUMARGHAT TR-03-004-029-002/107
() 		3003004000NRG24260420230017502 27/04/2023 Sandhyarani Debbarma 3003004WL001503 Sandhyarani Debbarma 00462 UCBA0002831 1020 1020 Processed 12/05/2023 1490640716 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-029-002/37
() 		3003004000NRG24260420230017553 27/04/2023 JHUNTU DEBBARMA 3003004WL001503 JHUNTU DEBBARMA 00462 UCBA0002831 1020 1020 Processed 12/05/2023 1490640745 MR JHUNTU DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 165142 165142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004029_270423APB_FTO_4471 State Bank of India SBIN0003795 KUMARGHAT 6150
2 KUMARGHAT TR3003004029_270423APB_FTO_4471 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 10060
3 KUMARGHAT TR3003004029_270423APB_FTO_4471 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 140042
4 KUMARGHAT TR3003004029_270423APB_FTO_4471 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1750
5 KUMARGHAT TR3003004029_270423APB_FTO_4471 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 5100
6 KUMARGHAT TR3003004029_270423APB_FTO_4471 UCO Bank UCBA0002831 Kumarghat 2040

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