Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:04 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004028_180523APB_FTO_14916
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-03-004-028-002/6
() 		3003004000NRG24170520230081122 18/05/2023 Dhanyamanik Debbarma 3003004WL004913 Dhanyamanik Debbarma 00354 PUNB0130420 1206 1206 Processed 24/05/2023 1820758735 DHANYA MANIK DEBBARMA PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-028-002/6
() 		3003004000NRG24170520230081123 18/05/2023 Ramkumar Debbarma 3003004WL004913 Ramkumar Debbarma 00354 PUNB0130420 1206 1206 Processed 24/05/2023 1820758734 RAMKUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2412 2412
3 KUMARGHAT TR-03-004-028-002/1
() 		3003004000NRG24170520230081033 18/05/2023 Laxmi Debbarma 3003004WL004913 Laxmi Debbarma 00415 SBIN0003795 1206 1206 Processed 24/05/2023 1820758476 MRS LAKSHI DEBBARMA STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-028-002/105
() 		3003004000NRG24170520230080816 18/05/2023 Adhin Ch Debbarma 3003004WL004899 Adhin Ch Debbarma 00415 SBIN0003795 1230 1230 Processed 24/05/2023 1820758781 MR ADHIN CHANDRA DEBBARMA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-028-002/168
() 		3003004000NRG24170520230081137 18/05/2023 Chandrabuli Debbarma 3003004WL004914 Chandrabuli Debbarma 00415 SBIN0003795 1200 1200 Processed 24/05/2023 1820758477 MRS CHANDRA BHULI DEBBARMA STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-028-002/175
() 		3003004000NRG24170520230080854 18/05/2023 Karnamani Debbarma 3003004WL004899 Karnamani Debbarma 00415 SBIN0003795 1230 1230 Processed 24/05/2023 1820758817 KARNAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-028-002/31
() 		3003004000NRG24170520230081096 18/05/2023 Ruthi Debbarma 3003004WL004913 Ruthi Debbarma 00415 SBIN0003795 1206 1206 Processed 24/05/2023 1820758786 MISS RUTHI DEBBARMA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-028-002/36
() 		3003004000NRG24170520230081104 18/05/2023 Birbikram Debbarma 3003004WL004913 Birbikram Debbarma 00415 SBIN0003795 1206 1206 Processed 24/05/2023 1820758733 MR BIRBIKRAM DEBBARMA STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-028-002/41
() 		3003004000NRG24170520230081110 18/05/2023 James Debbarma 3003004WL004913 James Debbarma 00415 SBIN0003795 1206 1206 Processed 24/05/2023 1820758478 MR JAMES DEBBARMA STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-028-002/41
() 		3003004000NRG24170520230081111 18/05/2023 Khumpui Debbarma 3003004WL004913 Khumpui Debbarma 00415 SBIN0003795 1206 1206 Processed 24/05/2023 1820758785 MISS KHUMPUI DEBBARMA STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-028-002/69
() 		3003004000NRG24170520230080866 18/05/2023 Mallika Debbarma 3003004WL004899 Mallika Debbarma 00415 SBIN0003795 1230 1230 Processed 24/05/2023 1820758828 MRS MALLIKA DEBBARMA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-028-002/75
() 		3003004000NRG24170520230081126 18/05/2023 Lalnunsiama Debbarma 3003004WL004913 Lalnunsiama Debbarma 00415 SBIN0003795 1206 1206 Processed 24/05/2023 1820758788 LALNUNSIAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-028-002/77
() 		3003004000NRG24170520230080870 18/05/2023 Bishuka Debbarma 3003004WL004899 Bishuka Debbarma 00415 SBIN0003795 1230 1230 Processed 24/05/2023 1820758827 MRS BISHUKA DEBBARMA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-028-002/97
() 		3003004000NRG24170520230080892 18/05/2023 Laxmi Kanya Debbarma 3003004WL004899 Laxmi Kanya Debbarma 00415 SBIN0003795 1230 1230 Processed 24/05/2023 1820758825 MRS LAXMI KANNA DEBBARMA STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-028-004/150
() 		3003004000NRG24170520230080758 18/05/2023 Mayabi Debbarma 3003004WL004898 Mayabi Debbarma 00415 SBIN0003795 1230 1230 Processed 24/05/2023 1820758822 MRS MAYABI DEBBARMA STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-028-004/163
() 		3003004000NRG24170520230080902 18/05/2023 Durnajoy Reang 3003004WL004900 Durnajoy Reang 00415 SBIN0003795 1200 1200 Processed 24/05/2023 1820758787 DURNAJOY REANG TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-028-004/172
() 		3003004000NRG24170520230080910 18/05/2023 Fulendra Reang 3003004WL004900 Fulendra Reang 00415 SBIN0003795 1200 1200 Processed 24/05/2023 1820758789 PHULENDRA REANG TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-028-004/237
() 		3003004000NRG24170520230080769 18/05/2023 Hemendra Debbarma 3003004WL004898 Hemendra Debbarma 00415 SBIN0003795 1230 1230 Processed 24/05/2023 1820758784 HEMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-028-004/247
() 		3003004000NRG24170520230080772 18/05/2023 Amal Debbarma 3003004WL004898 Amal Debbarma 00415 SBIN0003795 1230 1230 Processed 24/05/2023 1820758736 MR AMAL DEBBARMA STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-028-005/1
() 		3003004000NRG24170520230081151 18/05/2023 Bharati Debbarma 3003004WL004914 Bharati Debbarma 00415 SBIN0003795 1200 1200 Processed 24/05/2023 1820758816 MRS BHARATI DEBBARMA STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-028-005/107
() 		3003004000NRG24170520230081157 18/05/2023 Karuna Debbarma 3003004WL004914 Karuna Debbarma 00415 SBIN0003795 1200 1200 Processed 24/05/2023 1820758820 MRS KARUNA DEBBARMA STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-028-005/176
() 		3003004000NRG24170520230081192 18/05/2023 Sujit Malakar 3003004WL004914 Sujit Malakar 00415 SBIN0003795 1200 1200 Processed 24/05/2023 1820758818 MR SUJIT MALAKAR STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-028-005/179
() 		3003004000NRG24170520230081194 18/05/2023 Khagen Debbarma 3003004WL004914 Khagen Debbarma 00415 SBIN0003795 1200 1200 Processed 24/05/2023 1820758819 MR KHAGEN DEBBARMA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-028-005/188
() 		3003004000NRG24170520230081202 18/05/2023 Bijoy Debbarma 3003004WL004914 Bijoy Debbarma 00415 SBIN0003795 1200 1200 Processed 24/05/2023 1820758826 MR BIJOY DEBBARMA STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-028-005/3
() 		3003004000NRG24170520230080789 18/05/2023 Sitakanya Debbarma 3003004WL004898 Sitakanya Debbarma 00415 SBIN0003795 1230 1230 Processed 24/05/2023 1820758823 MRS SITAKANYA DEBBARMA STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-028-005/99
() 		3003004000NRG24170520230081238 18/05/2023 Rabiswari Debbarma 3003004WL004914 Rabiswari Debbarma 00415 SBIN0003795 1200 1200 Processed 24/05/2023 1820758821 MRS RABISWARI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 29106 29106
27 KUMARGHAT TR-03-004-028-002/178
() 		3003004000NRG24170520230081063 18/05/2023 Munni Debbarma 3003004WL004913 Munni Debbarma 00415 SBIN0004570 1206 1206 Processed 24/05/2023 1820758782 MUNNI DEBBARMA UCO BANK(607066)
SubTotal 1206 1206
28 KUMARGHAT TR-03-004-028-002/176
() 		3003004000NRG24170520230081059 18/05/2023 Manaranjan Debbarma 3003004WL004913 Manaranjan Debbarma 00415 SBIN0009446 1206 1206 Processed 24/05/2023 1820758824 MR MANARANJAN DEBBARMA STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-028-002/34
() 		3003004000NRG24170520230081101 18/05/2023 Radha Kishor Debbarma 3003004WL004913 Radha Kishor Debbarma 00415 SBIN0009446 1206 1206 Processed 24/05/2023 1820758783 SHRI RADHAKISHOR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2412 2412
30 KUMARGHAT TR-03-004-028-002/183
() 		3003004000NRG24170520230081066 18/05/2023 Manju Debbarma 3003004WL004913 Manju Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820758847 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-028-002/184
() 		3003004000NRG24170520230080856 18/05/2023 Sanjit Debbarma 3003004WL004899 Sanjit Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 24/05/2023 1820758498 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-028-002/186
() 		3003004000NRG24170520230081067 18/05/2023 Sujit Debbarma 3003004WL004913 Sujit Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820758843 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-028-002/186
() 		3003004000NRG24170520230081068 18/05/2023 Unarani Debbarma 3003004WL004913 Unarani Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820758848 UNARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-028-002/187
() 		3003004000NRG24170520230080857 18/05/2023 Punkhiroy Debbarma 3003004WL004899 Punkhiroy Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 24/05/2023 1820758809 PUNKHIROY DEBBARMA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-028-002/23
() 		3003004000NRG24170520230081078 18/05/2023 Dhaneswari Debbarma 3003004WL004913 Dhaneswari Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820758466 KRISHN KR DEBBARMA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-028-002/251
() 		3003004000NRG24170520230081083 18/05/2023 Taran Debbarma 3003004WL004913 Taran Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820758844 TARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-028-002/251
() 		3003004000NRG24170520230081084 18/05/2023 Tulang Kanya Debbarma 3003004WL004913 Tulang Kanya Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820758463 TULANGKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-028-002/252
() 		3003004000NRG24170520230081085 18/05/2023 Anil Debbarma 3003004WL004913 Anil Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820758577 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-028-002/32
() 		3003004000NRG24170520230081097 18/05/2023 Shibram Debbarma 3003004WL004913 Shibram Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 24/05/2023 1820758452 SHIBRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-028-002/89
() 		3003004000NRG24170520230080886 18/05/2023 Luhita Debbarma 3003004WL004899 Luhita Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 24/05/2023 1820758845 LUHITA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-028-004/236
() 		3003004000NRG24170520230081150 18/05/2023 Bibita Debbarma 3003004WL004914 Bibita Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758812 BIBITA DEBBARMA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-028-004/241
() 		3003004000NRG24170520230080936 18/05/2023 Taranjoy Reang 3003004WL004900 Taranjoy Reang 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758807 TARANJOY REANG TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-028-004/242
() 		3003004000NRG24170520230080937 18/05/2023 Barkhati Debbarma 3003004WL004900 Barkhati Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758858 BARKHATI DEBBARMA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-028-004/243
() 		3003004000NRG24170520230080938 18/05/2023 Anita Reang 3003004WL004900 Anita Reang 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758813 ANITA REANG TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-028-004/246
() 		3003004000NRG24170520230080771 18/05/2023 Jagat Debbarma 3003004WL004898 Jagat Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 24/05/2023 1820758854 JAGAT DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-028-004/248
() 		3003004000NRG24170520230080773 18/05/2023 Harita Debbarma 3003004WL004898 Harita Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 24/05/2023 1820758529 HARITA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-028-004/251
() 		3003004000NRG24170520230080775 18/05/2023 Namita Debbarma 3003004WL004898 Namita Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 24/05/2023 1820758805 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-028-004/254
() 		3003004000NRG24170520230080776 18/05/2023 Reshmita Debbarma 3003004WL004898 Reshmita Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 24/05/2023 1820758850 RESHMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-028-005/180
() 		3003004000NRG24170520230081196 18/05/2023 Saitya pati Debbarma 3003004WL004914 Saitya pati Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758806 SAITYA PATI DEBBARMA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-028-005/182
() 		3003004000NRG24170520230081197 18/05/2023 Sandhyarani Debbarma 3003004WL004914 Sandhyarani Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758852 SANDHYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-028-005/185
() 		3003004000NRG24170520230081199 18/05/2023 Akan Debbarma 3003004WL004914 Akan Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758470 AKON DEBBARMA S/O BISHNU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-028-005/186
() 		3003004000NRG24170520230081200 18/05/2023 Suma Debnath 3003004WL004914 Suma Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758811 SUMA DEBNATH TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-028-005/187
() 		3003004000NRG24170520230081201 18/05/2023 Renuka Debbarma 3003004WL004914 Renuka Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758453 RENUKA DEBBARMA, W/O SHANKHAMANI DEBBARM TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-028-005/189
() 		3003004000NRG24170520230081203 18/05/2023 Chumki Debbarma 3003004WL004914 Chumki Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 24/05/2023 1820758810 CHUMKI DEBBARMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-028-005/50
() 		3003004000NRG24170520230080808 18/05/2023 Champa Debbarma 3003004WL004898 Champa Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 24/05/2023 1820758838 MADAN/CHAMPA DEBBARMA/ LOAN TRIPURA GRAMIN BANK(607065)
SubTotal 31488 31488
56 KUMARGHAT TR-03-004-028-001/107
() 		3003004000NRG24170520230081131 18/05/2023 Jyotirmoy Debbarma 3003004WL004914 Jyotirmoy Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758542 JYOTIRMAY DEBBARMA TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-028-002/10
() 		3003004000NRG24170520230081035 18/05/2023 Biralal Debbarma 3003004WL004913 Biralal Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758660 BIRA LAL DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 KUMARGHAT TR-03-004-028-002/10
() 		3003004000NRG24170520230081036 18/05/2023 Janati Debbarma 3003004WL004913 Janati Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758651 JANATI DEBBARMA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-028-002/102
() 		3003004000NRG24170520230080811 18/05/2023 Mahachandra Debbarma 3003004WL004899 Mahachandra Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758632 MAHACHANDRA DEBARMA TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-028-002/102
() 		3003004000NRG24170520230080812 18/05/2023 Manaswari Debbarma 3003004WL004899 Manaswari Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758473 MANASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-028-002/103
() 		3003004000NRG24170520230080814 18/05/2023 Dayati debbarma 3003004WL004899 Dayati debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758460 DAYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-028-002/103
() 		3003004000NRG24170520230080813 18/05/2023 Sanapati Debbarma 3003004WL004899 Sanapati Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758623 SANAPATI DEBARMA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-028-002/104
() 		3003004000NRG24170520230080815 18/05/2023 Pushpa Laxmi Debbarma 3003004WL004899 Pushpa Laxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758507 PUSHPALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-028-002/105
() 		3003004000NRG24170520230080817 18/05/2023 Tirtha Rani Debbarma 3003004WL004899 Tirtha Rani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758610 TIRTHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-028-002/107
() 		3003004000NRG24170520230080818 18/05/2023 Bhagirath Debbarma 3003004WL004899 Bhagirath Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758545 BHAGIRATH/CHAYARANI/KCC/FIVESIXSEVEN TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-028-002/107
() 		3003004000NRG24170520230080819 18/05/2023 Chaya Rani Debbarma 3003004WL004899 Chaya Rani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758506 CHHAYARANI DEBBARMA UCO BANK(607066)
67 KUMARGHAT TR-03-004-028-002/108
() 		3003004000NRG24170520230080820 18/05/2023 Biran kanya Debbarma 3003004WL004899 Biran kanya Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758652 BIRAN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
68 KUMARGHAT TR-03-004-028-002/109
() 		3003004000NRG24170520230080822 18/05/2023 Biswalata Debbarma 3003004WL004899 Biswalata Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758833 BISWALATA DEBBARMA UCO BANK(607066)
69 KUMARGHAT TR-03-004-028-002/109
() 		3003004000NRG24170520230080821 18/05/2023 Kunja Mani Debbarma 3003004WL004899 Kunja Mani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758729 KUNJA MANI DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 KUMARGHAT TR-03-004-028-002/11
() 		3003004000NRG24170520230081037 18/05/2023 Barendra Debbarma 3003004WL004913 Barendra Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758490 BARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-028-002/110
() 		3003004000NRG24170520230081132 18/05/2023 Dhananjoy Debbarma 3003004WL004914 Dhananjoy Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758543 DHANANJOY DEBBARMA UCO BANK(607066)
72 KUMARGHAT TR-03-004-028-002/113
() 		3003004000NRG24170520230080823 18/05/2023 Jyotibasu Debbarma 3003004WL004899 Jyotibasu Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758799 JYOTI BASU DEBBARMA TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-028-002/113
() 		3003004000NRG24170520230080824 18/05/2023 Rinati Debbarma 3003004WL004899 Rinati Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758653 RINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-028-002/114
() 		3003004000NRG24170520230080825 18/05/2023 Dasa Rani Debbarma 3003004WL004899 Dasa Rani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758531 DASA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-028-002/116
() 		3003004000NRG24170520230081038 18/05/2023 Sandhya Rani Debbarma 3003004WL004913 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758624 SANDHYA RANI DEBBARMA WO JAHARLAL TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-028-002/116
() 		3003004000NRG24170520230081039 18/05/2023 sanjoy Debbarma 3003004WL004913 sanjoy Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758800 SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-028-002/116
() 		3003004000NRG24170520230081040 18/05/2023 Tarun Debbarma 3003004WL004913 Tarun Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758461 TARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-028-002/119
() 		3003004000NRG24170520230080826 18/05/2023 Bidya Laxmi Debbarma 3003004WL004899 Bidya Laxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758662 BIDYA LAXMI DEBBARMA W/O TULSI KUMAR TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-028-002/120
() 		3003004000NRG24170520230080827 18/05/2023 Cahndra Nath Debbarma 3003004WL004899 Cahndra Nath Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758684 CHANDRA NATH DEBBARMA TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-028-002/121
() 		3003004000NRG24170520230080829 18/05/2023 Debarshi Debbarma 3003004WL004899 Debarshi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758750 DEBSAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-028-002/122
() 		3003004000NRG24170520230080830 18/05/2023 Pramila Debbarma 3003004WL004899 Pramila Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758613 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-028-002/122
() 		3003004000NRG24170520230080831 18/05/2023 Sajani Debbarma 3003004WL004899 Sajani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758801 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-028-002/123
() 		3003004000NRG24170520230080832 18/05/2023 Sukhamati Debbarma 3003004WL004899 Sukhamati Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758841 SUKUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-028-002/127
() 		3003004000NRG24170520230080834 18/05/2023 Bidya Laxmi Debbarma 3003004WL004899 Bidya Laxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758831 BIDYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-028-002/127
() 		3003004000NRG24170520230080833 18/05/2023 Rupananda Debbarma 3003004WL004899 Rupananda Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758619 RUPANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-028-002/128
() 		3003004000NRG24170520230080835 18/05/2023 Baikhanta Debbarma 3003004WL004899 Baikhanta Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758608 BAIKHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-028-002/128
() 		3003004000NRG24170520230080836 18/05/2023 Chandra Kanya Debbarma 3003004WL004899 Chandra Kanya Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758654 CHANDRA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-028-002/131
() 		3003004000NRG24170520230080837 18/05/2023 Shanti Kr Debbarma 3003004WL004899 Shanti Kr Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758663 SANTI KR DEBBARMA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-028-002/133
() 		3003004000NRG24170520230080839 18/05/2023 Manimala Debbarma 3003004WL004899 Manimala Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758656 MANI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-028-002/133
() 		3003004000NRG24170520230080838 18/05/2023 SUKHAMOY DEBBARMA 3003004WL004899 SUKHAMOY DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758655 SUKHAMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-028-002/14
() 		3003004000NRG24170520230081041 18/05/2023 Dhanapati Debbarma 3003004WL004913 Dhanapati Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758621 DHANAPATI DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
92 KUMARGHAT TR-03-004-028-002/142
() 		3003004000NRG24170520230081133 18/05/2023 GOURNITA DEBBARMA 3003004WL004914 GOURNITA DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 25/05/2023 1820758642 Ms. Gunanita Debbarma .Chakma. IDFC BANK LIMITED(608117)
93 KUMARGHAT TR-03-004-028-002/143
() 		3003004000NRG24170520230081042 18/05/2023 Nantui Debbarma 3003004WL004913 Nantui Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758661 NANTU DEBBARMA TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-028-002/143
() 		3003004000NRG24170520230081043 18/05/2023 Sabita Debbarma 3003004WL004913 Sabita Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758449 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-028-002/145
() 		3003004000NRG24170520230080840 18/05/2023 Sabi Debbarma 3003004WL004899 Sabi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758679 CHHABI DEBBARMA TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-028-002/146
() 		3003004000NRG24170520230080841 18/05/2023 Shobhapati Debbarma 3003004WL004899 Shobhapati Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758753 SUBHA PATI DEBBARMA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-028-002/147
() 		3003004000NRG24170520230080842 18/05/2023 mani Debbarma 3003004WL004899 mani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758674 MONI DEBBARMA UCO BANK(607066)
98 KUMARGHAT TR-03-004-028-002/149
() 		3003004000NRG24170520230080843 18/05/2023 Ratanmani Debbarma 3003004WL004899 Ratanmani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758532 RATANMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-028-002/15
() 		3003004000NRG24170520230081045 18/05/2023 Dakeshwari Debbarma 3003004WL004913 Dakeshwari Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758657 DHAKESHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-028-002/15
() 		3003004000NRG24170520230081044 18/05/2023 Rabiram Debbarma 3003004WL004913 Rabiram Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758534 RABIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-028-002/151
() 		3003004000NRG24170520230081134 18/05/2023 Bidhu Debbarma 3003004WL004914 Bidhu Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758468 BIDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-028-002/154
() 		3003004000NRG24170520230080844 18/05/2023 Binata Debbarma 3003004WL004899 Binata Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758669 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-028-002/155
() 		3003004000NRG24170520230081046 18/05/2023 kajal rani debbarma 3003004WL004913 kajal rani debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758680 KAJAL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-028-002/156
() 		3003004000NRG24170520230081047 18/05/2023 Sangita Reang 3003004WL004913 Sangita Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758612 SANGITA REANG TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-028-002/157
() 		3003004000NRG24170520230081048 18/05/2023 Bidhya Debbarma 3003004WL004913 Bidhya Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758562 BIDHYA DEBBARMA TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-028-002/158
() 		3003004000NRG24170520230081135 18/05/2023 Dhanapati Debbarma 3003004WL004914 Dhanapati Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758631 DHANAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-028-002/16
() 		3003004000NRG24170520230081050 18/05/2023 Harish Debbarma 3003004WL004913 Harish Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758797 HARISH DEBBARMA TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-028-002/16
() 		3003004000NRG24170520230081049 18/05/2023 Madhuri Debbarma 3003004WL004913 Madhuri Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758625 MADHURI DEBBARMA TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-028-002/160
() 		3003004000NRG24170520230080845 18/05/2023 Bikash Debbarma 3003004WL004899 Bikash Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758564 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-028-002/161
() 		3003004000NRG24170520230081051 18/05/2023 Nirala Debbarma 3003004WL004913 Nirala Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758561 NIRALA DEBBARMA TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-028-002/161
() 		3003004000NRG24170520230081052 18/05/2023 Tami Debbarma 3003004WL004913 Tami Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758849 TAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-028-002/162
() 		3003004000NRG24170520230080846 18/05/2023 Mangalaxmi Debbarma 3003004WL004899 Mangalaxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758455 MANGALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-028-002/163
() 		3003004000NRG24170520230080847 18/05/2023 Bidhan Debbarma 3003004WL004899 Bidhan Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758560 BIDHAN DEBBARMA UCO BANK(607066)
114 KUMARGHAT TR-03-004-028-002/163
() 		3003004000NRG24170520230080848 18/05/2023 Pramati Debbarma 3003004WL004899 Pramati Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758557 PRAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-028-002/164
() 		3003004000NRG24170520230080849 18/05/2023 Rajib Gandhi Debbarma 3003004WL004899 Rajib Gandhi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758559 RAJIB GANDHI DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
116 KUMARGHAT TR-03-004-028-002/165
() 		3003004000NRG24170520230081136 18/05/2023 Namita Debbarma 3003004WL004914 Namita Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758643 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-028-002/166
() 		3003004000NRG24170520230080851 18/05/2023 Prabat Sing Debbarma 3003004WL004899 Prabat Sing Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758675 PRABHAT SING DEBBARMA TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-028-002/169
() 		3003004000NRG24170520230080852 18/05/2023 Asit Debbarma 3003004WL004899 Asit Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758535 AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-028-002/17
() 		3003004000NRG24170520230081053 18/05/2023 Gopi Rn Debbarma 3003004WL004913 Gopi Rn Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758830 MR GOPI RANJAN DEBBARMA STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-028-002/17
() 		3003004000NRG24170520230081054 18/05/2023 Sabita Debbarma 3003004WL004913 Sabita Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758629 SABITA DEBARMA TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-028-002/170
() 		3003004000NRG24170520230080853 18/05/2023 Babita Debbarma 3003004WL004899 Babita Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758579 BABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-028-002/171
() 		3003004000NRG24170520230081055 18/05/2023 Shari Debbarma 3003004WL004913 Shari Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758616 SHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-028-002/172
() 		3003004000NRG24170520230081056 18/05/2023 Biswajit Debbarma 3003004WL004913 Biswajit Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758563 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-028-002/172
() 		3003004000NRG24170520230081057 18/05/2023 Rekha Debbarma 3003004WL004913 Rekha Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758793 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-028-002/173
() 		3003004000NRG24170520230081058 18/05/2023 Malati Debbarma 3003004WL004913 Malati Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758747 MRS MALATI DEBBARMA STATE BANK OF INDIA(508548)
126 KUMARGHAT TR-03-004-028-002/176
() 		3003004000NRG24170520230081060 18/05/2023 Jayashree Debbarma 3003004WL004913 Jayashree Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758796 JAYASHREE DEBBARMA TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-028-002/177
() 		3003004000NRG24170520230081061 18/05/2023 Janardhan Debbarma 3003004WL004913 Janardhan Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758748 JANARDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-028-002/177
() 		3003004000NRG24170520230081062 18/05/2023 Minarani Debbarma 3003004WL004913 Minarani Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758791 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-028-002/18
() 		3003004000NRG24170520230081064 18/05/2023 Swapan Kr Debbarma 3003004WL004913 Swapan Kr Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758614 SWAPAN KR DEBBARMA TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-028-002/180
() 		3003004000NRG24170520230081138 18/05/2023 Mina Debbarma 3003004WL004914 Mina Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758499 MINA DEBBARMA, W/O ABUMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-028-002/182
() 		3003004000NRG24170520230081139 18/05/2023 Bijayeta Debbarma 3003004WL004914 Bijayeta Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758451 BIJAYETA DEBBARMA UCO BANK(607066)
132 KUMARGHAT TR-03-004-028-002/19
() 		3003004000NRG24170520230081069 18/05/2023 Dhanyati Debbarma 3003004WL004913 Dhanyati Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758494 DHANYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-028-002/19
() 		3003004000NRG24170520230081070 18/05/2023 Gangadhar Debbarrma 3003004WL004913 Gangadhar Debbarrma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758857 GANGADHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-028-002/19
() 		3003004000NRG24170520230081071 18/05/2023 Sajali Debbarma 3003004WL004913 Sajali Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758853 SAJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-028-002/2
() 		3003004000NRG24170520230081072 18/05/2023 Malati Debbarma 3003004WL004913 Malati Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758576 MALATI DEBARMA TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-028-002/21
() 		3003004000NRG24170520230081074 18/05/2023 Gopanram Debbarma 3003004WL004913 Gopanram Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758658 GOPAN RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KUMARGHAT TR-03-004-028-002/21
() 		3003004000NRG24170520230081075 18/05/2023 Jyotila Debbarma 3003004WL004913 Jyotila Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758659 JYOTILA DEBBARMA TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-028-002/22
() 		3003004000NRG24170520230081076 18/05/2023 Nripendra Debbarma 3003004WL004913 Nripendra Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758713 MR NRIPENDRA DEBBARMA STATE BANK OF INDIA(508548)
139 KUMARGHAT TR-03-004-028-002/24
() 		3003004000NRG24170520230081080 18/05/2023 Birkanya Debbarma 3003004WL004913 Birkanya Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758671 BIRAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-028-002/25
() 		3003004000NRG24170520230081081 18/05/2023 Mukunda Debbarma 3003004WL004913 Mukunda Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758719 MUKUNDA DEBBARMA TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-028-002/26
() 		3003004000NRG24170520230081086 18/05/2023 Rakhal Sing Debbarma 3003004WL004913 Rakhal Sing Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758832 RAKHAL SINGH DEBBARMA TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-028-002/26
() 		3003004000NRG24170520230081087 18/05/2023 Shubha Laxmi Debbarma 3003004WL004913 Shubha Laxmi Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758467 SUBHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-028-002/27
() 		3003004000NRG24170520230081088 18/05/2023 Matin Debbarma 3003004WL004913 Matin Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758566 MATIN DEBBARMA TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-028-002/28
() 		3003004000NRG24170520230081090 18/05/2023 Chandra Hari Debbarma 3003004WL004913 Chandra Hari Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758795 CHANDRAHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-028-002/28
() 		3003004000NRG24170520230081091 18/05/2023 Daniyal Debbarma 3003004WL004913 Daniyal Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758497 DANIYEL DEBBARMA UNION BANK OF INDIA(508500)
146 KUMARGHAT TR-03-004-028-002/29
() 		3003004000NRG24170520230081092 18/05/2023 Dipali Debbarma 3003004WL004913 Dipali Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758568 MRS DIPALI DEBBARMA STATE BANK OF INDIA(508548)
147 KUMARGHAT TR-03-004-028-002/3
() 		3003004000NRG24170520230081093 18/05/2023 PRITAMSING DEBBARMA 3003004WL004913 PRITAMSING DEBBARMA 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758746 PRITAM SING DEBBARMA TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-028-002/30
() 		3003004000NRG24170520230081094 18/05/2023 Bina Debbarma 3003004WL004913 Bina Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758745 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-028-002/31
() 		3003004000NRG24170520230081095 18/05/2023 Maya Rani Debbarma 3003004WL004913 Maya Rani Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758627 MAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-028-002/32
() 		3003004000NRG24170520230081098 18/05/2023 Bejubali Debbarma 3003004WL004913 Bejubali Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758615 BEJUBALI DEBBARMA TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-028-002/33
() 		3003004000NRG24170520230081100 18/05/2023 Pramila Debbarma 3003004WL004913 Pramila Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758626 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-028-002/33
() 		3003004000NRG24170520230081099 18/05/2023 Takhirai Debbarma 3003004WL004913 Takhirai Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758792 TAKHIROY DEBBARMA TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-028-002/34
() 		3003004000NRG24170520230081102 18/05/2023 Alakti Debbarma 3003004WL004913 Alakti Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758681 ALOKTI DEBBARMA W/O RADHA KISHORE TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-028-002/36
() 		3003004000NRG24170520230081103 18/05/2023 BISWA RANI DEBBARMA 3003004WL004913 BISWA RANI DEBBARMA 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758628 BISHWARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-028-002/37
() 		3003004000NRG24170520230081106 18/05/2023 Harikanya Debbarma 3003004WL004913 Harikanya Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758524 HARIKAMYA DEBBARMA W/O SAMBHU TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-028-002/37
() 		3003004000NRG24170520230081105 18/05/2023 Shambhu Debbarma 3003004WL004913 Shambhu Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758720 SHAMBHU DEBBARMA UCO BANK(607066)
157 KUMARGHAT TR-03-004-028-002/38
() 		3003004000NRG24170520230081108 18/05/2023 Archana Debbarma 3003004WL004913 Archana Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758687 ARCHANA DEBBARMA BANDHAN BANK LIMITED(508753)
158 KUMARGHAT TR-03-004-028-002/38
() 		3003004000NRG24170520230081107 18/05/2023 TILAKCHAN DEBBARMA 3003004WL004913 TILAKCHAN DEBBARMA 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758686 TILAK CHAN DBBARMA TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-028-002/41
() 		3003004000NRG24170520230081109 18/05/2023 Bifula Debbarma 3003004WL004913 Bifula Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758622 MRS BEPHALA DEBBARMA STATE BANK OF INDIA(508548)
160 KUMARGHAT TR-03-004-028-002/42
() 		3003004000NRG24170520230081112 18/05/2023 Laxmi Narayan Debbarma 3003004WL004913 Laxmi Narayan Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758617 LAKSHINARAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-028-002/43
() 		3003004000NRG24170520230081113 18/05/2023 Fulmati Debbarma 3003004WL004913 Fulmati Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758630 FULMATI DEBARMA TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-028-002/45
() 		3003004000NRG24170520230081114 18/05/2023 AJOY DEBBARMA 3003004WL004913 AJOY DEBBARMA 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758688 AJOY DEBARMA TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-028-002/45
() 		3003004000NRG24170520230081115 18/05/2023 Santi Debbarma 3003004WL004913 Santi Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758689 SANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-028-002/45
() 		3003004000NRG24170520230081116 18/05/2023 Siman Debbarma 3003004WL004913 Siman Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758856 SIMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-028-002/47
() 		3003004000NRG24170520230081118 18/05/2023 Anamika Debbarma 3003004WL004913 Anamika Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758851 ANAMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-028-002/47
() 		3003004000NRG24170520230081117 18/05/2023 PRANATI DEBBARMA 3003004WL004913 PRANATI DEBBARMA 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758690 PRANATI DEBBARMA TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-028-002/49
() 		3003004000NRG24170520230081140 18/05/2023 SANICHARAN DEBBARMA 3003004WL004914 SANICHARAN DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758646 SANICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-028-002/5
() 		3003004000NRG24170520230081119 18/05/2023 HEMENDRA DEBBARMA 3003004WL004913 HEMENDRA DEBBARMA 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758691 HEMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-028-002/5
() 		3003004000NRG24170520230081120 18/05/2023 Sagakti Debbarma 3003004WL004913 Sagakti Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758751 SAJAKTI DEBBARMA TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-028-002/50
() 		3003004000NRG24170520230081141 18/05/2023 sujit babu debbarma 3003004WL004914 sujit babu debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758502 SUJITBABU DEBBARMA SO BISWA KUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-028-002/51
() 		3003004000NRG24170520230081142 18/05/2023 PASANTI DEBBARMA 3003004WL004914 PASANTI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758649 PASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-028-002/52
() 		3003004000NRG24170520230081143 18/05/2023 Sabita Debbarma 3003004WL004914 Sabita Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758511 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-028-002/54
() 		3003004000NRG24170520230081144 18/05/2023 Pushpakanya Debbarma 3003004WL004914 Pushpakanya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758510 PUSPAKANYA DEBBARMA W/O BIRKRISHNA TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-028-002/55
() 		3003004000NRG24170520230081145 18/05/2023 shankamani debbarma 3003004WL004914 shankamani debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758446 SHANKHA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-028-002/56
() 		3003004000NRG24170520230081146 18/05/2023 Madhu Mala Tripura 3003004WL004914 Madhu Mala Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758762 MADHUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-028-002/58
() 		3003004000NRG24170520230081121 18/05/2023 Sami Rani Debbarma 3003004WL004913 Sami Rani Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758755 SAMIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-028-002/59
() 		3003004000NRG24170520230081147 18/05/2023 BUDHALAXMI DEBBARMA 3003004WL004914 BUDHALAXMI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758596 BUDDHALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-028-002/62
() 		3003004000NRG24170520230080860 18/05/2023 Sakini Debbarma 3003004WL004899 Sakini Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758457 SAKINI DEBBARMA TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-028-002/63
() 		3003004000NRG24170520230080861 18/05/2023 Biraja Debbarma 3003004WL004899 Biraja Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758523 BIROJA DEBBARMA W/O HARI KR TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-028-002/64
() 		3003004000NRG24170520230080862 18/05/2023 Debalaxmi Debbarma 3003004WL004899 Debalaxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758727 DEBLAXMI DEBBARNA TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-028-002/65
() 		3003004000NRG24170520230080863 18/05/2023 Niran Kanya Debbarma 3003004WL004899 Niran Kanya Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758454 NIRAN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
182 KUMARGHAT TR-03-004-028-002/67
() 		3003004000NRG24170520230080864 18/05/2023 Chandrabuli Debbarma 3003004WL004899 Chandrabuli Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758526 CHANDRABULI DEBBARMA TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-028-002/69
() 		3003004000NRG24170520230080865 18/05/2023 Laxmi Dhan Debbarma 3003004WL004899 Laxmi Dhan Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758493 LAKSHMI DHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-028-002/7
() 		3003004000NRG24170520230081124 18/05/2023 Dhanya Sing Debbarma 3003004WL004913 Dhanya Sing Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758726 DHANYA SINGH DEBBARMA STATE BANK OF INDIA(508548)
185 KUMARGHAT TR-03-004-028-002/71
() 		3003004000NRG24170520230080867 18/05/2023 Birendra Debbarma 3003004WL004899 Birendra Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758714 BIRENDRA/PUSPATI/PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-028-002/73
() 		3003004000NRG24170520230081148 18/05/2023 BRAJAKANYA DEBBARMA 3003004WL004914 BRAJAKANYA DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758636 KIRAN/BRAJAKANYA/RABISWARI/CHITRASING D TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-028-002/75
() 		3003004000NRG24170520230081125 18/05/2023 Kanchan Prabhat Debbarma 3003004WL004913 Kanchan Prabhat Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758738 KANCHAN PRAVAT DEBBARMA TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-028-002/77
() 		3003004000NRG24170520230080869 18/05/2023 NABADHAR DEBBARMA 3003004WL004899 NABADHAR DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758581 NABADHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-028-002/78
() 		3003004000NRG24170520230080872 18/05/2023 Drupadi Debbarma 3003004WL004899 Drupadi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758465 DRUPADI DEBBARMA TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-028-002/78
() 		3003004000NRG24170520230080871 18/05/2023 Mishinti Debbarma 3003004WL004899 Mishinti Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758633 MISHINTI DEBBARMA, W/O BISHYAMANI DEBBAR TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-028-002/79
() 		3003004000NRG24170520230080873 18/05/2023 HEMANTA DEBBARMA 3003004WL004899 HEMANTA DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758744 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-028-002/8
() 		3003004000NRG24170520230081128 18/05/2023 Bir Mala Debbarma 3003004WL004913 Bir Mala Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758834 BIRMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-028-002/8
() 		3003004000NRG24170520230081127 18/05/2023 Umesh Ch Debbarma 3003004WL004913 Umesh Ch Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758578 UMESH CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-028-002/80
() 		3003004000NRG24170520230080874 18/05/2023 Kalia Debbarma 3003004WL004899 Kalia Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758664 KALIA DEBBARMA TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-028-002/82
() 		3003004000NRG24170520230080875 18/05/2023 GOURACHAN DEBBARMA 3003004WL004899 GOURACHAN DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758492 GOURA CHAND DEBBARMA UCO BANK(607066)
196 KUMARGHAT TR-03-004-028-002/82
() 		3003004000NRG24170520230080876 18/05/2023 Hemalata Debbarma 3003004WL004899 Hemalata Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758709 HEMALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-028-002/83
() 		3003004000NRG24170520230080877 18/05/2023 Shankati Debbarma 3003004WL004899 Shankati Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758754 SANKATI DEBBARMA TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-028-002/84
() 		3003004000NRG24170520230080879 18/05/2023 Chandra kala Debbarma 3003004WL004899 Chandra kala Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758710 CHANDRA KALA DEBBARMA TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-028-002/84
() 		3003004000NRG24170520230080878 18/05/2023 Krishna Kr Debbarma 3003004WL004899 Krishna Kr Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758558 KRISHNA KR DEBARMA TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-028-002/85
() 		3003004000NRG24170520230080880 18/05/2023 Satya Laxmi Debbarma 3003004WL004899 Satya Laxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758711 SATHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-028-002/86
() 		3003004000NRG24170520230080881 18/05/2023 Kunga Laxmi Debbarma 3003004WL004899 Kunga Laxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758665 RATIRANJAN/KUNJALAKSHMI/TARITPRABHAT TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-028-002/86
() 		3003004000NRG24170520230080882 18/05/2023 Tarit Prabhat Debbarma 3003004WL004899 Tarit Prabhat Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758757 TARIT PRAVAT DEBBARMA TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-028-002/87
() 		3003004000NRG24170520230080883 18/05/2023 Balika Debbarma 3003004WL004899 Balika Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758520 BALIKA DEBBARMA W/O BISWA KR TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-028-002/88
() 		3003004000NRG24170520230080884 18/05/2023 Puniroy Debbarma 3003004WL004899 Puniroy Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758685 PUNIRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-028-002/89
() 		3003004000NRG24170520230080885 18/05/2023 Jyitika Debbarma 3003004WL004899 Jyitika Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758609 JYOTIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-028-002/9
() 		3003004000NRG24170520230081129 18/05/2023 Birkrishna Debbarma 3003004WL004913 Birkrishna Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758829 BIRKRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-028-002/9
() 		3003004000NRG24170520230081130 18/05/2023 Subharani Debbarma 3003004WL004913 Subharani Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/05/2023 1820758503 SUBHA RANI DEBBARMA D/O DATYA DEBBARMA TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-028-002/91
() 		3003004000NRG24170520230080887 18/05/2023 Priyo Laxmi Debbarma 3003004WL004899 Priyo Laxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758724 MRS PRIYA LAKSHMI DEBBARMA STATE BANK OF INDIA(508548)
209 KUMARGHAT TR-03-004-028-002/93
() 		3003004000NRG24170520230080888 18/05/2023 Sabita Debbarma 3003004WL004899 Sabita Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758756 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-028-002/94
() 		3003004000NRG24170520230080889 18/05/2023 Aruna Debbarma 3003004WL004899 Aruna Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758517 ARUNA DEBBARMA W/O MAHALAL TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-028-002/96
() 		3003004000NRG24170520230080890 18/05/2023 Pushpalata Debbarma 3003004WL004899 Pushpalata Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758803 PUSHPALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-028-002/99
() 		3003004000NRG24170520230080894 18/05/2023 Amit Debbarma 3003004WL004899 Amit Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758496 AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-028-002/99
() 		3003004000NRG24170520230080893 18/05/2023 Shambhu Ram Debbarma 3003004WL004899 Shambhu Ram Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758716 SHAMBHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
214 KUMARGHAT TR-03-004-028-004/106
() 		3003004000NRG24170520230080730 18/05/2023 Sarna Bala Debbarama 3003004WL004898 Sarna Bala Debbarama 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758574 SARNA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-028-004/110
() 		3003004000NRG24170520230080732 18/05/2023 Biswa Mala Debbarama 3003004WL004898 Biswa Mala Debbarama 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758469 BISWAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-028-004/110
() 		3003004000NRG24170520230080731 18/05/2023 Dhanballab Debbarama 3003004WL004898 Dhanballab Debbarama 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758537 DHANBALLAB DEBBARMA TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-028-004/111
() 		3003004000NRG24170520230080734 18/05/2023 Sachi Mala Debbarama 3003004WL004898 Sachi Mala Debbarama 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758752 SHACHIMALAM DEBBARMA TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-028-004/111
() 		3003004000NRG24170520230080733 18/05/2023 Sarba Moni Debbarama 3003004WL004898 Sarba Moni Debbarama 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758538 SARBA MANI DEBARMA TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-028-004/112
() 		3003004000NRG24170520230080735 18/05/2023 Sarna Bala Debbarama 3003004WL004898 Sarna Bala Debbarama 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758516 SARANBALA DEBBARMA W/O SWAHARI TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-028-004/113
() 		3003004000NRG24170520230080736 18/05/2023 Kamrud Debbarma 3003004WL004898 Kamrud Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758540 KAMRUD DEBBARMA TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-028-004/113
() 		3003004000NRG24170520230080737 18/05/2023 Suna Laxmi Debbarma 3003004WL004898 Suna Laxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758704 SUNALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-028-004/114
() 		3003004000NRG24170520230080738 18/05/2023 Astomani Debbarma 3003004WL004898 Astomani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758718 ASTOMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-028-004/116
() 		3003004000NRG24170520230080739 18/05/2023 Namita Debbarma 3003004WL004898 Namita Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758742 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-028-004/117
() 		3003004000NRG24170520230080740 18/05/2023 Brisharam Debbarma 3003004WL004898 Brisharam Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758486 BISWARAM DEBBARMA UCO BANK(607066)
225 KUMARGHAT TR-03-004-028-004/118
() 		3003004000NRG24170520230080741 18/05/2023 Alamjoy Debbarma 3003004WL004898 Alamjoy Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758731 ALEM JOY DEBBARMA TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-028-004/118
() 		3003004000NRG24170520230080742 18/05/2023 Gitirani Debbarma 3003004WL004898 Gitirani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758794 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
227 KUMARGHAT TR-03-004-028-004/119
() 		3003004000NRG24170520230080743 18/05/2023 Mina Debbarma 3003004WL004898 Mina Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758450 MINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
228 KUMARGHAT TR-03-004-028-004/120
() 		3003004000NRG24170520230080744 18/05/2023 Sunil Debbarma 3003004WL004898 Sunil Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758544 SUNIL DEBARMA TRIPURA GRAMIN BANK(607065)
229 KUMARGHAT TR-03-004-028-004/122
() 		3003004000NRG24170520230080746 18/05/2023 Nomita Debbarma 3003004WL004898 Nomita Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758668 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-028-004/124
() 		3003004000NRG24170520230080747 18/05/2023 Syamachron Debbarma 3003004WL004898 Syamachron Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758475 SHYAMACHARAN/PRAVARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-028-004/125
() 		3003004000NRG24170520230080748 18/05/2023 Jonmejoy Debbarma 3003004WL004898 Jonmejoy Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758485 JANMEJOY DEBBARMA/ FISH / O TH NI TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-028-004/127
() 		3003004000NRG24170520230080749 18/05/2023 Monimala Debbarma 3003004WL004898 Monimala Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758611 MONIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-028-004/131
() 		3003004000NRG24170520230080750 18/05/2023 Somina Debbarma 3003004WL004898 Somina Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758491 SOMINA DEBBARMA TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-028-004/132
() 		3003004000NRG24170520230080751 18/05/2023 Pranita Debbarma 3003004WL004898 Pranita Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758504 PRANATI DEBBARMA TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-028-004/134
() 		3003004000NRG24170520230080752 18/05/2023 Maya rani Debbarma 3003004WL004898 Maya rani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758705 MAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
236 KUMARGHAT TR-03-004-028-004/138
() 		3003004000NRG24170520230080753 18/05/2023 DURJOYMANI DEBBARMA 3003004WL004898 DURJOYMANI DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758567 DURJOYMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-028-004/139
() 		3003004000NRG24170520230080755 18/05/2023 Nipali Debbarma 3003004WL004898 Nipali Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758790 NEPALINI DEBBARMA TRIPURA GRAMIN BANK(607065)
238 KUMARGHAT TR-03-004-028-004/139
() 		3003004000NRG24170520230080754 18/05/2023 RAHIM DEBBARMA 3003004WL004898 RAHIM DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758539 RAHIM DEBBARMA TRIPURA GRAMIN BANK(607065)
239 KUMARGHAT TR-03-004-028-004/140
() 		3003004000NRG24170520230080756 18/05/2023 Indiragandhi Debbarma 3003004WL004898 Indiragandhi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758798 INDRAGANDHI DEBBARMA TRIPURA GRAMIN BANK(607065)
240 KUMARGHAT TR-03-004-028-004/150
() 		3003004000NRG24170520230080757 18/05/2023 Jadumahon Debbarma 3003004WL004898 Jadumahon Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758715 SHRI JADUMOHAN DEBBARMA STATE BANK OF INDIA(508548)
241 KUMARGHAT TR-03-004-028-004/151
() 		3003004000NRG24170520230080760 18/05/2023 Hemalata Debbarma 3003004WL004898 Hemalata Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758509 HEMALATA DEBBARMA W/O SATYAKI TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-028-004/151
() 		3003004000NRG24170520230080759 18/05/2023 Satyaki Debbarma 3003004WL004898 Satyaki Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758712 SATYAKI DEBBARMA TRIPURA GRAMIN BANK(607065)
243 KUMARGHAT TR-03-004-028-004/154
() 		3003004000NRG24170520230080761 18/05/2023 Madhukanna Debbarma 3003004WL004898 Madhukanna Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758618 MADHUKANNA DEBBARMA TRIPURA GRAMIN BANK(607065)
244 KUMARGHAT TR-03-004-028-004/156
() 		3003004000NRG24170520230081149 18/05/2023 Daymonti Reang 3003004WL004914 Daymonti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758620 DAYMANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
245 KUMARGHAT TR-03-004-028-004/158
() 		3003004000NRG24170520230080898 18/05/2023 Harirung Reang 3003004WL004900 Harirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758761 HABIRUNG REANG TRIPURA GRAMIN BANK(607065)
246 KUMARGHAT TR-03-004-028-004/159
() 		3003004000NRG24170520230080899 18/05/2023 Harikumar Reang 3003004WL004900 Harikumar Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758501 KHUNTHAI REANG WO HARI KUMAR REANG TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-028-004/161
() 		3003004000NRG24170520230080900 18/05/2023 Bithomrung Reang 3003004WL004900 Bithomrung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758565 BAITHUNGRUNG REANGANDSANTAMANI(DEAD) TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-028-004/165
() 		3003004000NRG24170520230080903 18/05/2023 Dastarung Reang 3003004WL004900 Dastarung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758728 DASTARUNG REANG, W/O RAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-028-004/166
() 		3003004000NRG24170520230080904 18/05/2023 Herendra Reang 3003004WL004900 Herendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758569 HERENDRA REANG TRIPURA GRAMIN BANK(607065)
250 KUMARGHAT TR-03-004-028-004/167
() 		3003004000NRG24170520230080905 18/05/2023 Samaiti Reang 3003004WL004900 Samaiti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758759 SARMATI REANG TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-028-004/168
() 		3003004000NRG24170520230080906 18/05/2023 Saranbati Reang 3003004WL004900 Saranbati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758500 SARANBATI REANG W/O KHARENDRA TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-028-004/169
() 		3003004000NRG24170520230080907 18/05/2023 mahanbati reang 3003004WL004900 mahanbati reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758692 MAHANBATI REANG TRIPURA GRAMIN BANK(607065)
253 KUMARGHAT TR-03-004-028-004/170
() 		3003004000NRG24170520230080908 18/05/2023 Chmbirung Reang 3003004WL004900 Chmbirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758580 CHAMBIRUNG REANG TRIPURA GRAMIN BANK(607065)
254 KUMARGHAT TR-03-004-028-004/171
() 		3003004000NRG24170520230080909 18/05/2023 Saramaiti Reang 3003004WL004900 Saramaiti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758760 SARAMAITI REANG TRIPURA GRAMIN BANK(607065)
255 KUMARGHAT TR-03-004-028-004/173
() 		3003004000NRG24170520230080911 18/05/2023 Sabirung Reang 3003004WL004900 Sabirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758758 SABIRUNG REANG TRIPURA GRAMIN BANK(607065)
256 KUMARGHAT TR-03-004-028-004/174
() 		3003004000NRG24170520230080912 18/05/2023 reshanbati reang 3003004WL004900 reshanbati reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758730 RESHANBATI REANG W/O FULCHAND TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-028-004/175
() 		3003004000NRG24170520230080913 18/05/2023 Saranbati Reang 3003004WL004900 Saranbati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758459 SUDAN BATI REANG TRIPURA GRAMIN BANK(607065)
258 KUMARGHAT TR-03-004-028-004/176
() 		3003004000NRG24170520230080914 18/05/2023 Dafalrung Reang 3003004WL004900 Dafalrung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758814 DAFAL RUNG REANG TRIPURA GRAMIN BANK(607065)
259 KUMARGHAT TR-03-004-028-004/177
() 		3003004000NRG24170520230080915 18/05/2023 Chaltiram Reang 3003004WL004900 Chaltiram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758682 CHALTI RAM REANG TRIPURA GRAMIN BANK(607065)
260 KUMARGHAT TR-03-004-028-004/178
() 		3003004000NRG24170520230080916 18/05/2023 Uchatrung Reang 3003004WL004900 Uchatrung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758693 UCHATRUNG REANH TRIPURA GRAMIN BANK(607065)
261 KUMARGHAT TR-03-004-028-004/179
() 		3003004000NRG24170520230080917 18/05/2023 Khajoram Reang 3003004WL004900 Khajoram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758556 KHAJO RAM REANG TRIPURA GRAMIN BANK(607065)
262 KUMARGHAT TR-03-004-028-004/180
() 		3003004000NRG24170520230080918 18/05/2023 Sundari Debbarma 3003004WL004900 Sundari Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758512 SUNDARI DEBBARMA D/O BISWASAN DEBBARMA TRIPURA GRAMIN BANK(607065)
263 KUMARGHAT TR-03-004-028-004/181
() 		3003004000NRG24170520230080919 18/05/2023 Alirung Reang 3003004WL004900 Alirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758739 MRS ALLI RUNG REANG STATE BANK OF INDIA(508548)
264 KUMARGHAT TR-03-004-028-004/182
() 		3003004000NRG24170520230080920 18/05/2023 Pramila Reang 3003004WL004900 Pramila Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758528 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
265 KUMARGHAT TR-03-004-028-004/183
() 		3003004000NRG24170520230080921 18/05/2023 Manjuri Reang 3003004WL004900 Manjuri Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758840 MANJURI REANG TRIPURA GRAMIN BANK(607065)
266 KUMARGHAT TR-03-004-028-004/184
() 		3003004000NRG24170520230080922 18/05/2023 Yailaijoy Reang 3003004WL004900 Yailaijoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758571 YAILAIJOY REANG TRIPURA GRAMIN BANK(607065)
267 KUMARGHAT TR-03-004-028-004/186
() 		3003004000NRG24170520230080762 18/05/2023 Dakhina Reang 3003004WL004898 Dakhina Reang 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758723 MRS DAKSHINA DEBBARMA STATE BANK OF INDIA(508548)
268 KUMARGHAT TR-03-004-028-004/187
() 		3003004000NRG24170520230080924 18/05/2023 Ranchanbati Reang 3003004WL004900 Ranchanbati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758677 RACHANBATI REANG TRIPURA GRAMIN BANK(607065)
269 KUMARGHAT TR-03-004-028-004/188
() 		3003004000NRG24170520230080925 18/05/2023 Kaishabati Reang 3003004WL004900 Kaishabati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758670 KAISHABATI REANG TRIPURA GRAMIN BANK(607065)
270 KUMARGHAT TR-03-004-028-004/189
() 		3003004000NRG24170520230080926 18/05/2023 Sarakanya Reang 3003004WL004900 Sarakanya Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758489 SARAKANYA REANG TRIPURA GRAMIN BANK(607065)
271 KUMARGHAT TR-03-004-028-004/190
() 		3003004000NRG24170520230080927 18/05/2023 Jagannath Debbarma 3003004WL004900 Jagannath Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758488 JAGANNATH DEBBARMA TRIPURA GRAMIN BANK(607065)
272 KUMARGHAT TR-03-004-028-004/191
() 		3003004000NRG24170520230080895 18/05/2023 Dinadayal Debbarma 3003004WL004899 Dinadayal Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758676 DINADAYAL DEBBARMA TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-028-004/191
() 		3003004000NRG24170520230080896 18/05/2023 Sunalaxmi Debbarma 3003004WL004899 Sunalaxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758519 SONALAKSHI DEBBARMA W/O DINDAYAL TRIPURA GRAMIN BANK(607065)
274 KUMARGHAT TR-03-004-028-004/195
() 		3003004000NRG24170520230080763 18/05/2023 Biramala Debbarma 3003004WL004898 Biramala Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758763 KANGSHAMANI/BIRMALA DEBBARMAN TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-028-004/202
() 		3003004000NRG24170520230080928 18/05/2023 Sekendar Reang 3003004WL004900 Sekendar Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758530 SUKANDAR MARAR TRIPURA GRAMIN BANK(607065)
276 KUMARGHAT TR-03-004-028-004/203
() 		3003004000NRG24170520230080929 18/05/2023 Purbasing Reang 3003004WL004900 Purbasing Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758573 PURBA SING REANG TRIPURA GRAMIN BANK(607065)
277 KUMARGHAT TR-03-004-028-004/204
() 		3003004000NRG24170520230080930 18/05/2023 Khumbati Reang 3003004WL004900 Khumbati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758725 KHUMBATI REANG TRIPURA GRAMIN BANK(607065)
278 KUMARGHAT TR-03-004-028-004/204
() 		3003004000NRG24170520230080931 18/05/2023 Manchandra Reang 3003004WL004900 Manchandra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758694 MAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
279 KUMARGHAT TR-03-004-028-004/207
() 		3003004000NRG24170520230080764 18/05/2023 Namkishore Debbarma 3003004WL004898 Namkishore Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758495 MR NAMKISHORE DEBBARMA STATE BANK OF INDIA(508548)
280 KUMARGHAT TR-03-004-028-004/211
() 		3003004000NRG24170520230080765 18/05/2023 Panchalaxmi Debbarma 3003004WL004898 Panchalaxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758572 MR PANCHA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
281 KUMARGHAT TR-03-004-028-004/215
() 		3003004000NRG24170520230080932 18/05/2023 Ranjoy Reang 3003004WL004900 Ranjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758570 MR RANJOY REANG STATE BANK OF INDIA(508548)
282 KUMARGHAT TR-03-004-028-004/216
() 		3003004000NRG24170520230080933 18/05/2023 Ranjoy Kumar Reang 3003004WL004900 Ranjoy Kumar Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758474 RANAJAY KR REANG SO KARJYAMANI REANG TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-028-004/220
() 		3003004000NRG24170520230080934 18/05/2023 Sabendra Reang 3003004WL004900 Sabendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758515 SABENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KUMARGHAT TR-03-004-028-004/223
() 		3003004000NRG24170520230080766 18/05/2023 Sima Rani Debbarma 3003004WL004898 Sima Rani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758458 SIMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
285 KUMARGHAT TR-03-004-028-004/230
() 		3003004000NRG24170520230080935 18/05/2023 Piorung Reang 3003004WL004900 Piorung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758839 PIORUNG REANG TRIPURA GRAMIN BANK(607065)
286 KUMARGHAT TR-03-004-028-004/232
() 		3003004000NRG24170520230080767 18/05/2023 Ramaishari Debbarma 3003004WL004898 Ramaishari Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758808 RAMAISHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
287 KUMARGHAT TR-03-004-028-004/235
() 		3003004000NRG24170520230080768 18/05/2023 Kuiten Debbarrma 3003004WL004898 Kuiten Debbarrma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758842 MRS KUITEN DEBBARMA STATE BANK OF INDIA(508548)
288 KUMARGHAT TR-03-004-028-004/237
() 		3003004000NRG24170520230080770 18/05/2023 Manimala Debbarma 3003004WL004898 Manimala Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758527 MANIMALA DEBBARMA BANDHAN BANK LIMITED(508753)
289 KUMARGHAT TR-03-004-028-004/260
() 		3003004000NRG24170520230080897 18/05/2023 Jugendra Debbarma 3003004WL004899 Jugendra Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758815 JUGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-028-004/74
() 		3003004000NRG24170520230080781 18/05/2023 Chandra bati Debbarma 3003004WL004898 Chandra bati Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758802 CHANDRA BATI DEBBARMA TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-028-004/74
() 		3003004000NRG24170520230080780 18/05/2023 Dijmhan Debbarma 3003004WL004898 Dijmhan Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758533 DWIJAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
292 KUMARGHAT TR-03-004-028-004/75
() 		3003004000NRG24170520230080782 18/05/2023 Garja Laxmi Debbarma 3003004WL004898 Garja Laxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758464 GAJALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
293 KUMARGHAT TR-03-004-028-004/76
() 		3003004000NRG24170520230080783 18/05/2023 Biswa Rani Debbarma 3003004WL004898 Biswa Rani Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758683 BISHWARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
294 KUMARGHAT TR-03-004-028-004/77
() 		3003004000NRG24170520230080784 18/05/2023 Kulakpati Debbarma 3003004WL004898 Kulakpati Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758804 KULAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
295 KUMARGHAT TR-03-004-028-005/10
() 		3003004000NRG24170520230081152 18/05/2023 binoy kr debbarma 3003004WL004914 binoy kr debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758546 BINOY KR DEBARMA TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-028-005/100
() 		3003004000NRG24170520230081153 18/05/2023 Dip Ch Debbarma 3003004WL004914 Dip Ch Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758639 DWIP CH DEBBARMA/SAMITA/BISWAJIT TRIPURA GRAMIN BANK(607065)
297 KUMARGHAT TR-03-004-028-005/103
() 		3003004000NRG24170520230080785 18/05/2023 Ranjita Debbarma 3003004WL004898 Ranjita Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758522 RANJITA DEBBARMA W/O BIMAL TRIPURA GRAMIN BANK(607065)
298 KUMARGHAT TR-03-004-028-005/104
() 		3003004000NRG24170520230081154 18/05/2023 surdhani Debbarma 3003004WL004914 surdhani Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758706 SURDHANI DEBBARMA TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-028-005/105
() 		3003004000NRG24170520230081155 18/05/2023 TARAPATI DEBBARMA 3003004WL004914 TARAPATI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758645 TARAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
300 KUMARGHAT TR-03-004-028-005/106
() 		3003004000NRG24170520230081156 18/05/2023 BUDHULAXMI DEBBARMA 3003004WL004914 BUDHULAXMI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758648 BUDDALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-028-005/11
() 		3003004000NRG24170520230081158 18/05/2023 Mandhadhari Debbarma 3003004WL004914 Mandhadhari Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758707 MANDADHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
302 KUMARGHAT TR-03-004-028-005/116
() 		3003004000NRG24170520230081159 18/05/2023 NARAYAN DEBNATHA 3003004WL004914 NARAYAN DEBNATHA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758708 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
303 KUMARGHAT TR-03-004-028-005/117
() 		3003004000NRG24170520230081160 18/05/2023 SARAJINI DEBNATH 3003004WL004914 SARAJINI DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758598 SARAJINI DEBNATH TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-028-005/119
() 		3003004000NRG24170520230081161 18/05/2023 DHIRENDRA DEBNATH 3003004WL004914 DHIRENDRA DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758695 DHIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
305 KUMARGHAT TR-03-004-028-005/12
() 		3003004000NRG24170520230081162 18/05/2023 Durmati Debbarma 3003004WL004914 Durmati Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758603 DURMATI DEBBARMA, W/O DHARMAROY DEBBARMA TRIPURA GRAMIN BANK(607065)
306 KUMARGHAT TR-03-004-028-005/120
() 		3003004000NRG24170520230081163 18/05/2023 SUBHASH DEBNATH 3003004WL004914 SUBHASH DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758743 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
307 KUMARGHAT TR-03-004-028-005/121
() 		3003004000NRG24170520230081164 18/05/2023 FANIBHUSHAN DEBNATH 3003004WL004914 FANIBHUSHAN DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758696 MR FANIBUSAN DEBNATH STATE BANK OF INDIA(508548)
308 KUMARGHAT TR-03-004-028-005/124
() 		3003004000NRG24170520230081165 18/05/2023 Jogamaya Debnath 3003004WL004914 Jogamaya Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758672 JOGAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
309 KUMARGHAT TR-03-004-028-005/125
() 		3003004000NRG24170520230080786 18/05/2023 BHAGYALAXMI DEBBARMA 3003004WL004898 BHAGYALAXMI DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758837 SADHANANDA/BHAGYALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
310 KUMARGHAT TR-03-004-028-005/126
() 		3003004000NRG24170520230081166 18/05/2023 MALAPATI DEBBARMA 3003004WL004914 MALAPATI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758592 MALAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
311 KUMARGHAT TR-03-004-028-005/127
() 		3003004000NRG24170520230080787 18/05/2023 BISHNANDA DEBBARMA 3003004WL004898 BISHNANDA DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758583 MR BISHANANDA DEBBARMA STATE BANK OF INDIA(508548)
312 KUMARGHAT TR-03-004-028-005/129
() 		3003004000NRG24170520230081168 18/05/2023 CHAYARANI DEBBARMA 3003004WL004914 CHAYARANI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758602 CHAYA RANI DEBARMA TRIPURA GRAMIN BANK(607065)
313 KUMARGHAT TR-03-004-028-005/13
() 		3003004000NRG24170520230081169 18/05/2023 Pusparay Debbarma 3003004WL004914 Pusparay Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758647 PUSHPARAY DEBBARMA UCO BANK(607066)
314 KUMARGHAT TR-03-004-028-005/132
() 		3003004000NRG24170520230081170 18/05/2023 MANJURANI DEBBARMA 3003004WL004914 MANJURANI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758644 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
315 KUMARGHAT TR-03-004-028-005/133
() 		3003004000NRG24170520230081171 18/05/2023 Ranjit Debnath 3003004WL004914 Ranjit Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758650 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
316 KUMARGHAT TR-03-004-028-005/136
() 		3003004000NRG24170520230081172 18/05/2023 Basana Debbarma 3003004WL004914 Basana Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758697 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
317 KUMARGHAT TR-03-004-028-005/137
() 		3003004000NRG24170520230080788 18/05/2023 Chitrabala Debbama 3003004WL004898 Chitrabala Debbama 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758721 CHITRA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
318 KUMARGHAT TR-03-004-028-005/14
() 		3003004000NRG24170520230081173 18/05/2023 Manimala Debbarma 3003004WL004914 Manimala Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758575 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
319 KUMARGHAT TR-03-004-028-005/143
() 		3003004000NRG24170520230081174 18/05/2023 DHANALAXMI DEBBARMA 3003004WL004914 DHANALAXMI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758601 MRS DHANLAXMI DEBBARMA STATE BANK OF INDIA(508548)
320 KUMARGHAT TR-03-004-028-005/145
() 		3003004000NRG24170520230081175 18/05/2023 Subodh Debbarma 3003004WL004914 Subodh Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758541 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
321 KUMARGHAT TR-03-004-028-005/154
() 		3003004000NRG24170520230081177 18/05/2023 HEROLAL DEBBARMA 3003004WL004914 HEROLAL DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758740 HEROLAL DEBBARMA TRIPURA GRAMIN BANK(607065)
322 KUMARGHAT TR-03-004-028-005/155
() 		3003004000NRG24170520230081178 18/05/2023 Sumitra Debnath 3003004WL004914 Sumitra Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758471 SUMITRA DEBNATH WO RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
323 KUMARGHAT TR-03-004-028-005/156
() 		3003004000NRG24170520230081179 18/05/2023 ANITA DEBBARMA 3003004WL004914 ANITA DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758634 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-028-005/157
() 		3003004000NRG24170520230081180 18/05/2023 PARIMAL DEBNATH 3003004WL004914 PARIMAL DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758589 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
325 KUMARGHAT TR-03-004-028-005/158
() 		3003004000NRG24170520230081181 18/05/2023 AJOY DEBNATH 3003004WL004914 AJOY DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758606 AJOY DEBNATH TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-028-005/159
() 		3003004000NRG24170520230081182 18/05/2023 BUBHURANI DEBBARMA 3003004WL004914 BUBHURANI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758587 BUBHU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
327 KUMARGHAT TR-03-004-028-005/16
() 		3003004000NRG24170520230081183 18/05/2023 BIRPATI DEBBARMA 3003004WL004914 BIRPATI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758582 BIRPATI DEBARMA TRIPURA GRAMIN BANK(607065)
328 KUMARGHAT TR-03-004-028-005/160
() 		3003004000NRG24170520230081184 18/05/2023 DHARMENDRA DEBBARMA 3003004WL004914 DHARMENDRA DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758553 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
329 KUMARGHAT TR-03-004-028-005/161
() 		3003004000NRG24170520230081185 18/05/2023 Dhanyasing Debbarma 3003004WL004914 Dhanyasing Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758673 DHANYASING DEBBARMA UCO BANK(607066)
330 KUMARGHAT TR-03-004-028-005/164
() 		3003004000NRG24170520230081186 18/05/2023 Khiranjan Debbarma 3003004WL004914 Khiranjan Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758846 KHIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
331 KUMARGHAT TR-03-004-028-005/166
() 		3003004000NRG24170520230081187 18/05/2023 Phanindra Debbarma 3003004WL004914 Phanindra Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758514 PHANINDRA DEBBARMA S/O JATINDRA TRIPURA GRAMIN BANK(607065)
332 KUMARGHAT TR-03-004-028-005/169
() 		3003004000NRG24170520230081188 18/05/2023 Rabikanya Debbarma 3003004WL004914 Rabikanya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758508 RABIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
333 KUMARGHAT TR-03-004-028-005/171
() 		3003004000NRG24170520230081189 18/05/2023 Prasenjit Debbarma 3003004WL004914 Prasenjit Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758525 PRASENJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
334 KUMARGHAT TR-03-004-028-005/173
() 		3003004000NRG24170520230081190 18/05/2023 Bijoy Debnath 3003004WL004914 Bijoy Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758855 BIJAY DEBNATH TRIPURA GRAMIN BANK(607065)
335 KUMARGHAT TR-03-004-028-005/18
() 		3003004000NRG24170520230081195 18/05/2023 Minarani Debbarma 3003004WL004914 Minarani Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758590 MINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
336 KUMARGHAT TR-03-004-028-005/19
() 		3003004000NRG24170520230081204 18/05/2023 Phulpati Debbarma 3003004WL004914 Phulpati Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758447 FULPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
337 KUMARGHAT TR-03-004-028-005/20
() 		3003004000NRG24170520230081206 18/05/2023 CHAMPA DEBBARMA 3003004WL004914 CHAMPA DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758640 CHAMPABATI DEBBARMA UCO BANK(607066)
338 KUMARGHAT TR-03-004-028-005/22
() 		3003004000NRG24170520230081207 18/05/2023 CHABIRANI DEBBARMA 3003004WL004914 CHABIRANI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758641 CHABIRANI DEBARMA TRIPURA GRAMIN BANK(607065)
339 KUMARGHAT TR-03-004-028-005/24
() 		3003004000NRG24170520230081209 18/05/2023 Fanik Debbarma 3003004WL004914 Fanik Debbarma 00458 UTBI0RRBTGB 1200 1200 Rejected 24/05/2023 1820758741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KUMARGHAT TR-03-004-028-005/24
() 		3003004000NRG24170520230081208 18/05/2023 Satyabhama Debbarma 3003004WL004914 Satyabhama Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758521 SATYABHAMA DEBBARMA W/O SUDHAN TRIPURA GRAMIN BANK(607065)
341 KUMARGHAT TR-03-004-028-005/27
() 		3003004000NRG24170520230081210 18/05/2023 Nabalaxmi Debbarma 3003004WL004914 Nabalaxmi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758456 SAILESH DEBBARMA TRIPURA GRAMIN BANK(607065)
342 KUMARGHAT TR-03-004-028-005/28
() 		3003004000NRG24170520230081211 18/05/2023 INDRAJIT DEBBARMA 3003004WL004914 INDRAJIT DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758554 INDRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
343 KUMARGHAT TR-03-004-028-005/29
() 		3003004000NRG24170520230081212 18/05/2023 Tulangkanya Debbarma 3003004WL004914 Tulangkanya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758749 TULAN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
344 KUMARGHAT TR-03-004-028-005/31
() 		3003004000NRG24170520230080790 18/05/2023 Aswini Debbarma 3003004WL004898 Aswini Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758678 ASWINI DEBBARMA/BISWAYA DEBBARMA/ LOAN TRIPURA GRAMIN BANK(607065)
345 KUMARGHAT TR-03-004-028-005/31
() 		3003004000NRG24170520230080791 18/05/2023 Bisaya Debbarma 3003004WL004898 Bisaya Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758698 BISHWAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
346 KUMARGHAT TR-03-004-028-005/32
() 		3003004000NRG24170520230081213 18/05/2023 SAHADEB DEBBARMA 3003004WL004914 SAHADEB DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758637 SAHADEB DEBARMA TRIPURA GRAMIN BANK(607065)
347 KUMARGHAT TR-03-004-028-005/35
() 		3003004000NRG24170520230080792 18/05/2023 TISHINDRA MARAK 3003004WL004898 TISHINDRA MARAK 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758699 TISHINDRA MARAK TRIPURA GRAMIN BANK(607065)
348 KUMARGHAT TR-03-004-028-005/37
() 		3003004000NRG24170520230080793 18/05/2023 BISHWAMANI DEBBARMA 3003004WL004898 BISHWAMANI DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758588 BISHWAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
349 KUMARGHAT TR-03-004-028-005/37
() 		3003004000NRG24170520230080794 18/05/2023 Mempati Debbarma 3003004WL004898 Mempati Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758835 MENGPATI DEBBARMA BANDHAN BANK LIMITED(508753)
350 KUMARGHAT TR-03-004-028-005/38
() 		3003004000NRG24170520230080795 18/05/2023 Ranjitab Debbarma 3003004WL004898 Ranjitab Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758667 RANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
351 KUMARGHAT TR-03-004-028-005/4
() 		3003004000NRG24170520230080796 18/05/2023 SAHADEB DEBBARMA 3003004WL004898 SAHADEB DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758584 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
352 KUMARGHAT TR-03-004-028-005/40
() 		3003004000NRG24170520230080797 18/05/2023 Binandini Debbarma 3003004WL004898 Binandini Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758722 BINANDINI DEBBARMA TRIPURA GRAMIN BANK(607065)
353 KUMARGHAT TR-03-004-028-005/41
() 		3003004000NRG24170520230080798 18/05/2023 Haricharan Debbarma 3003004WL004898 Haricharan Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758717 HARICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
354 KUMARGHAT TR-03-004-028-005/42
() 		3003004000NRG24170520230080799 18/05/2023 Jiraj Debbarma 3003004WL004898 Jiraj Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758547 JIRAJ DEMMARMA TRIPURA GRAMIN BANK(607065)
355 KUMARGHAT TR-03-004-028-005/44
() 		3003004000NRG24170520230080801 18/05/2023 Dhanyabala Debbarma 3003004WL004898 Dhanyabala Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758635 DHANYABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
356 KUMARGHAT TR-03-004-028-005/44
() 		3003004000NRG24170520230080800 18/05/2023 Manray Debbarma 3003004WL004898 Manray Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758700 MANARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
357 KUMARGHAT TR-03-004-028-005/46
() 		3003004000NRG24170520230080803 18/05/2023 Bishwakanya Debbarma 3003004WL004898 Bishwakanya Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758701 BISWAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
358 KUMARGHAT TR-03-004-028-005/46
() 		3003004000NRG24170520230080802 18/05/2023 MANMOHAN DEBBARMA 3003004WL004898 MANMOHAN DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758599 MONMOHAN/DHANESWAR/BISHKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
359 KUMARGHAT TR-03-004-028-005/47
() 		3003004000NRG24170520230080804 18/05/2023 BISHNU KUMAR DEBBARMA 3003004WL004898 BISHNU KUMAR DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758586 BISHNU KR DEBBARMA TRIPURA GRAMIN BANK(607065)
360 KUMARGHAT TR-03-004-028-005/47
() 		3003004000NRG24170520230080805 18/05/2023 Chandrakala Debbarma 3003004WL004898 Chandrakala Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758513 CHANDRAKALA DEBBARMA W/O BISHNUKUMAR DEB TRIPURA GRAMIN BANK(607065)
361 KUMARGHAT TR-03-004-028-005/49
() 		3003004000NRG24170520230080806 18/05/2023 KARNARAM DEBBARMA 3003004WL004898 KARNARAM DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758638 MR KARN RAM DEBBARMA STATE BANK OF INDIA(508548)
362 KUMARGHAT TR-03-004-028-005/50
() 		3003004000NRG24170520230080807 18/05/2023 MADAN DEBBARMA 3003004WL004898 MADAN DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758591 MADAN DEBBARMA TRIPURA GRAMIN BANK(607065)
363 KUMARGHAT TR-03-004-028-005/52
() 		3003004000NRG24170520230081214 18/05/2023 UTTARANI DEBBARMA 3003004WL004914 UTTARANI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758593 UKTA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
364 KUMARGHAT TR-03-004-028-005/53
() 		3003004000NRG24170520230081215 18/05/2023 BINANDA DEBNATH 3003004WL004914 BINANDA DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758548 BINANDA /SEFALI/RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
365 KUMARGHAT TR-03-004-028-005/54
() 		3003004000NRG24170520230081216 18/05/2023 Suchitra Debnath 3003004WL004914 Suchitra Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758505 SUCHITRA DEBNATH WO BANABASHI DEBNATH TRIPURA GRAMIN BANK(607065)
366 KUMARGHAT TR-03-004-028-005/60
() 		3003004000NRG24170520230081217 18/05/2023 Sudhangshu Debbarma 3003004WL004914 Sudhangshu Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758702 SUDHANGSHU DEBBARMA / TRIPURA GRAMIN BANK(607065)
367 KUMARGHAT TR-03-004-028-005/61
() 		3003004000NRG24170520230081218 18/05/2023 Jogendra Debnath 3003004WL004914 Jogendra Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758600 JOGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
368 KUMARGHAT TR-03-004-028-005/62
() 		3003004000NRG24170520230081219 18/05/2023 Chrubala Debnath 3003004WL004914 Chrubala Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758448 CHARUBALA DEBNATH TRIPURA GRAMIN BANK(607065)
369 KUMARGHAT TR-03-004-028-005/64
() 		3003004000NRG24170520230081220 18/05/2023 SAILENDRA MALAKAR 3003004WL004914 SAILENDRA MALAKAR 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758594 SAILENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
370 KUMARGHAT TR-03-004-028-005/67
() 		3003004000NRG24170520230081221 18/05/2023 Nisha Debnath 3003004WL004914 Nisha Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758666 NISHA DEBNATH TRIPURA GRAMIN BANK(607065)
371 KUMARGHAT TR-03-004-028-005/68
() 		3003004000NRG24170520230081222 18/05/2023 NAMITA DEBNATH 3003004WL004914 NAMITA DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758552 NAMITA DEBNATH WO PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
372 KUMARGHAT TR-03-004-028-005/7
() 		3003004000NRG24170520230081223 18/05/2023 Arjun Debnath 3003004WL004914 Arjun Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758703 ARJUN DEB NATH AIRTEL PAYMENTS BANK LIMITED(990288)
373 KUMARGHAT TR-03-004-028-005/70
() 		3003004000NRG24170520230081224 18/05/2023 NADIYA DEBNATH 3003004WL004914 NADIYA DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758549 NADIA DEBNATH TRIPURA GRAMIN BANK(607065)
374 KUMARGHAT TR-03-004-028-005/75
() 		3003004000NRG24170520230081225 18/05/2023 PRATAP DEBNATH 3003004WL004914 PRATAP DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758597 PRATAP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 KUMARGHAT TR-03-004-028-005/79
() 		3003004000NRG24170520230081226 18/05/2023 JOGESH DEBBARMA 3003004WL004914 JOGESH DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758605 JOGESH DEBNATH TRIPURA GRAMIN BANK(607065)
376 KUMARGHAT TR-03-004-028-005/8
() 		3003004000NRG24170520230081227 18/05/2023 Baishakray Debbarma 3003004WL004914 Baishakray Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758536 BAISHAKHRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
377 KUMARGHAT TR-03-004-028-005/82
() 		3003004000NRG24170520230080810 18/05/2023 Bantuni Debbarma 3003004WL004898 Bantuni Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758462 BANTHUNI DEBBARMA TRIPURA GRAMIN BANK(607065)
378 KUMARGHAT TR-03-004-028-005/82
() 		3003004000NRG24170520230080809 18/05/2023 BISHNURAM DEBBARMA 3003004WL004898 BISHNURAM DEBBARMA 00458 UTBI0RRBTGB 1230 1230 Processed 24/05/2023 1820758551 BISHNU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
379 KUMARGHAT TR-03-004-028-005/86
() 		3003004000NRG24170520230081228 18/05/2023 Anurupa Debnath 3003004WL004914 Anurupa Debnath 00458 UTBI0RRBTGB 1200 1200 Rejected 24/05/2023 1820758518 Aadhaar Number not Mapped to Account Number
380 KUMARGHAT TR-03-004-028-005/87
() 		3003004000NRG24170520230081229 18/05/2023 SITA RANI DEBNATH 3003004WL004914 SITA RANI DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758595 MRS SITA RANI DEBNATH STATE BANK OF INDIA(508548)
381 KUMARGHAT TR-03-004-028-005/88
() 		3003004000NRG24170520230081230 18/05/2023 KAMALA DEBBARMA 3003004WL004914 KAMALA DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758550 KAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
382 KUMARGHAT TR-03-004-028-005/89
() 		3003004000NRG24170520230081231 18/05/2023 DIPALI DEBBARMA 3003004WL004914 DIPALI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758555 MRS DIPALI DEBBARMA STATE BANK OF INDIA(508548)
383 KUMARGHAT TR-03-004-028-005/9
() 		3003004000NRG24170520230081232 18/05/2023 Bhanumati Debbarma 3003004WL004914 Bhanumati Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758836 LAXMICHARAN/BHANUMATI/MANTALA DEBBARMA TRIPURA GRAMIN BANK(607065)
384 KUMARGHAT TR-03-004-028-005/90
() 		3003004000NRG24170520230081233 18/05/2023 Shubhala Debbarma 3003004WL004914 Shubhala Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758472 SUBALA DEBBARMA WO NILON DEBBARMA TRIPURA GRAMIN BANK(607065)
385 KUMARGHAT TR-03-004-028-005/92
() 		3003004000NRG24170520230081234 18/05/2023 RABIRAM DEBBARMA 3003004WL004914 RABIRAM DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758585 RABIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
386 KUMARGHAT TR-03-004-028-005/94
() 		3003004000NRG24170520230081235 18/05/2023 Hiramati Debbarma 3003004WL004914 Hiramati Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758487 HIRAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
387 KUMARGHAT TR-03-004-028-005/97
() 		3003004000NRG24170520230081236 18/05/2023 Gita rani Debbarma 3003004WL004914 Gita rani Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758607 GITA DEBBARMA TRIPURA GRAMIN BANK(607065)
388 KUMARGHAT TR-03-004-028-005/98
() 		3003004000NRG24170520230081237 18/05/2023 BISWA KUMAR DEBBARMA 3003004WL004914 BISWA KUMAR DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/05/2023 1820758604 MR BISHWA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 404202 404202
389 KUMARGHAT TR-03-004-028-002/175
() 		3003004000NRG24170520230080855 18/05/2023 Khelamati Debbarma 3003004WL004899 Khelamati Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 24/05/2023 1820758484 KHELAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 KUMARGHAT TR-03-004-028-004/120
() 		3003004000NRG24170520230080745 18/05/2023 Menoka Debbarma 3003004WL004898 Menoka Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 24/05/2023 1820758732 MENAKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 KUMARGHAT TR-03-004-028-005/183
() 		3003004000NRG24170520230081198 18/05/2023 Hiramati Debbarma 3003004WL004914 Hiramati Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 24/05/2023 1820758483 MRS HIRAMATI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3660 3660
392 KUMARGHAT TR-03-004-028-002/1
() 		3003004000NRG24170520230081034 18/05/2023 Gita Rani Debbarma 3003004WL004913 Gita Rani Debbarma 00462 UCBA0002831 1206 1206 Processed 24/05/2023 1820758765 GITA RANI DEBBARMA UCO BANK(607066)
393 KUMARGHAT TR-03-004-028-002/120
() 		3003004000NRG24170520230080828 18/05/2023 Lalita Debbarma 3003004WL004899 Lalita Debbarma 00462 UCBA0002831 1230 1230 Processed 24/05/2023 1820758481 LALITA DEBBARMA UCO BANK(607066)
394 KUMARGHAT TR-03-004-028-002/164
() 		3003004000NRG24170520230080850 18/05/2023 Anoti Debbarma 3003004WL004899 Anoti Debbarma 00462 UCBA0002831 1230 1230 Processed 24/05/2023 1820758772 ANUTI DEBBARMA UCO BANK(607066)
395 KUMARGHAT TR-03-004-028-002/183
() 		3003004000NRG24170520230081065 18/05/2023 Dinanath Debbarma 3003004WL004913 Dinanath Debbarma 00462 UCBA0002831 1206 1206 Processed 24/05/2023 1820758766 DINANATH DEBBARMA UCO BANK(607066)
396 KUMARGHAT TR-03-004-028-002/187
() 		3003004000NRG24170520230080858 18/05/2023 Simarani Debbarma 3003004WL004899 Simarani Debbarma 00462 UCBA0002831 1230 1230 Processed 24/05/2023 1820758771 SIMA RANI DEBBARMA UCO BANK(607066)
397 KUMARGHAT TR-03-004-028-002/189
() 		3003004000NRG24170520230080859 18/05/2023 Biswajit Debbarma 3003004WL004899 Biswajit Debbarma 00462 UCBA0002831 1230 1230 Processed 24/05/2023 1820758776 BISWAJIT DEBBARMA UCO BANK(607066)
398 KUMARGHAT TR-03-004-028-002/22
() 		3003004000NRG24170520230081077 18/05/2023 Sunalaxmi Debbarrma 3003004WL004913 Sunalaxmi Debbarrma 00462 UCBA0002831 1206 1206 Processed 24/05/2023 1820758773 SUNALAXMI DEBBARMA UCO BANK(607066)
399 KUMARGHAT TR-03-004-028-002/23
() 		3003004000NRG24170520230081079 18/05/2023 Purnamohan Debbarma 3003004WL004913 Purnamohan Debbarma 00462 UCBA0002831 1206 1206 Processed 24/05/2023 1820758769 PURNA MOHAN DEBBARMA UCO BANK(607066)
400 KUMARGHAT TR-03-004-028-002/25
() 		3003004000NRG24170520230081082 18/05/2023 Dhananjoy Debbarma 3003004WL004913 Dhananjoy Debbarma 00462 UCBA0002831 1206 1206 Processed 24/05/2023 1820758482 DHANANJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 KUMARGHAT TR-03-004-028-002/27
() 		3003004000NRG24170520230081089 18/05/2023 Shilpi Debbarma 3003004WL004913 Shilpi Debbarma 00462 UCBA0002831 1206 1206 Processed 24/05/2023 1820758737 SHILPI DEBBARMA UCO BANK(607066)
402 KUMARGHAT TR-03-004-028-002/71
() 		3003004000NRG24170520230080868 18/05/2023 Khagendra Debbarma 3003004WL004899 Khagendra Debbarma 00462 UCBA0002831 1230 1230 Processed 24/05/2023 1820758767 KHAGENDRA DEBBARMA UCO BANK(607066)
403 KUMARGHAT TR-03-004-028-002/96
() 		3003004000NRG24170520230080891 18/05/2023 Khichukroy Debbarma 3003004WL004899 Khichukroy Debbarma 00462 UCBA0002831 1230 1230 Processed 24/05/2023 1820758774 KHICHUKROY DEBBARMA UCO BANK(607066)
404 KUMARGHAT TR-03-004-028-004/162
() 		3003004000NRG24170520230080901 18/05/2023 Andrabati Reang 3003004WL004900 Andrabati Reang 00462 UCBA0002831 1200 1200 Processed 24/05/2023 1820758780 ANDRABATI REANG UCO BANK(607066)
405 KUMARGHAT TR-03-004-028-004/251
() 		3003004000NRG24170520230080774 18/05/2023 Dipchandra Debbarma 3003004WL004898 Dipchandra Debbarma 00462 UCBA0002831 1230 1230 Processed 24/05/2023 1820758768 DIP CHANDRA DEBBARMA UCO BANK(607066)
406 KUMARGHAT TR-03-004-028-004/259
() 		3003004000NRG24170520230080778 18/05/2023 Manoranjan Debbarma 3003004WL004898 Manoranjan Debbarma 00462 UCBA0002831 1230 1230 Processed 24/05/2023 1820758778 MANO RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
407 KUMARGHAT TR-03-004-028-004/262
() 		3003004000NRG24170520230080779 18/05/2023 Khokan Debbarma 3003004WL004898 Khokan Debbarma 00462 UCBA0002831 1230 1230 Processed 24/05/2023 1820758779 KHOKAN DEBBARMA UCO BANK(607066)
408 KUMARGHAT TR-03-004-028-005/128
() 		3003004000NRG24170520230081167 18/05/2023 Sakuntali Debbarma 3003004WL004914 Sakuntali Debbarma 00462 UCBA0002831 1200 1200 Processed 24/05/2023 1820758764 SAKUNTALI DEBBARMA UCO BANK(607066)
409 KUMARGHAT TR-03-004-028-005/150
() 		3003004000NRG24170520230081176 18/05/2023 Naresh Debbarma 3003004WL004914 Naresh Debbarma 00462 UCBA0002831 1200 1200 Processed 24/05/2023 1820758777 MR NARESH DEBBARMA STATE BANK OF INDIA(508548)
410 KUMARGHAT TR-03-004-028-005/175
() 		3003004000NRG24170520230081191 18/05/2023 Manasa Debnath malakar 3003004WL004914 Manasa Debnath malakar 00462 UCBA0002831 1200 1200 Processed 24/05/2023 1820758775 SUJIT MALAKAR TRIPURA GRAMIN BANK(607065)
411 KUMARGHAT TR-03-004-028-005/177
() 		3003004000NRG24170520230081193 18/05/2023 Harinath Debbarma 3003004WL004914 Harinath Debbarma 00462 UCBA0002831 1200 1200 Processed 24/05/2023 1820758770 HARINATH DEBBARNATH UCO BANK(607066)
412 KUMARGHAT TR-03-004-028-005/190
() 		3003004000NRG24170520230081205 18/05/2023 Birajit Debbarma 3003004WL004914 Birajit Debbarma 00462 UCBA0002831 1200 1200 Processed 24/05/2023 1820758480 BIRAJIT DEBBARMA UCO BANK(607066)
SubTotal 25506 25506
413 KUMARGHAT TR-03-004-028-002/2
() 		3003004000NRG24170520230081073 18/05/2023 Ashim Debbarma 3003004WL004913 Ashim Debbarma 00462 UCBA0002833 1206 1206 Processed 24/05/2023 1820758479 ASHIM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
Total 501198 501198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004028_180523APB_FTO_14916 Punjab National Bank PUNB0130420 Machmara 2412
2 KUMARGHAT TR3003004028_180523APB_FTO_14916 State Bank of India SBIN0003795 KUMARGHAT 29106
3 KUMARGHAT TR3003004028_180523APB_FTO_14916 State Bank of India SBIN0004570 SALBAGAN 1206
4 KUMARGHAT TR3003004028_180523APB_FTO_14916 State Bank of India SBIN0009446 RATIABARI 2412
5 KUMARGHAT TR3003004028_180523APB_FTO_14916 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1200
6 KUMARGHAT TR3003004028_180523APB_FTO_14916 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 27858
7 KUMARGHAT TR3003004028_180523APB_FTO_14916 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1230
8 KUMARGHAT TR3003004028_180523APB_FTO_14916 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1200
9 KUMARGHAT TR3003004028_180523APB_FTO_14916 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 399360
10 KUMARGHAT TR3003004028_180523APB_FTO_14916 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 4842
11 KUMARGHAT TR3003004028_180523APB_FTO_14916 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3660
12 KUMARGHAT TR3003004028_180523APB_FTO_14916 UCO Bank UCBA0002831 Kumarghat 25506
13 KUMARGHAT TR3003004028_180523APB_FTO_14916 UCO Bank UCBA0002833 Kailashar 1206

Download In Excel