Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:55 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_311222APB_FTO_196981
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-03-004-024-003/54
() 		3003004000NRG23301220220699026 31/12/2022 Dharendra Debbarma 3003004WL0057838 Dharendra Debbarma 00089 CBIN0284917 400 400 Processed 06/01/2023 7716808854 DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-024-004/44
() 		3003004000NRG23301220220699103 31/12/2022 Gopesh Debbarma 3003004WL0057839 Gopesh Debbarma 00089 CBIN0284917 800 800 Processed 06/01/2023 7716808855 Mr. GOPESH DEBBARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 KUMARGHAT TR-03-004-024-001/61
() 		3003004000NRG23301220220699070 31/12/2022 Laxmiswari Debbarma 3003004WL0057839 Laxmiswari Debbarma 00415 SBIN0003795 1000 1000 Processed 06/01/2023 7716808849 LAXMISWARI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARGHAT TR-03-004-024-003/107
() 		3003004000NRG23301220220698987 31/12/2022 Bibhu Rani Debbarma 3003004WL0057838 Bibhu Rani Debbarma 00415 SBIN0003795 400 400 Processed 06/01/2023 7716808845 MRS BIDHU RANI DEBBARMA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-024-003/119
() 		3003004000NRG23301220220698994 31/12/2022 Kalati Debbarm 3003004WL0057838 Kalati Debbarm 00415 SBIN0003795 800 800 Processed 06/01/2023 7716808850 MRS KALITI DEBBARMA STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-024-003/124
() 		3003004000NRG23301220220698998 31/12/2022 Sudhir Debbarma 3003004WL0057838 Sudhir Debbarma 00415 SBIN0003795 1000 1000 Processed 06/01/2023 7716808846 MR SUDHIR DEBBARMA STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-024-003/125
() 		3003004000NRG23301220220699000 31/12/2022 Ruma Debbarma 3003004WL0057838 Ruma Debbarma 00415 SBIN0003795 1000 1000 Processed 06/01/2023 7716808853 MRS RUMA DEBBARMA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-024-003/32
() 		3003004000NRG23301220220699013 31/12/2022 Mainya Mati Debbarma 3003004WL0057838 Mainya Mati Debbarma 00415 SBIN0003795 1000 1000 Processed 06/01/2023 7716808852 MRS MAYANAMATI DEBBARMA STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-024-003/36
() 		3003004000NRG23301220220699014 31/12/2022 Pirmala Debbarma. 3003004WL0057838 Pirmala Debbarma. 00415 SBIN0003795 1000 1000 Processed 06/01/2023 7716808847 MRS PIRAMALA DEBBARMA STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-024-003/77
() 		3003004000NRG23301220220699041 31/12/2022 Banabashi Debbarma 3003004WL0057838 Banabashi Debbarma 00415 SBIN0003795 800 800 Processed 06/01/2023 7716808851 MR BARNA BASHI DEBBARMA STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-024-004/100
() 		3003004000NRG23301220220699086 31/12/2022 Gerati Tripura 3003004WL0057839 Gerati Tripura 00415 SBIN0003795 800 800 Processed 06/01/2023 7716808848 MRS GERATI TRIPURA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-024-004/58
() 		3003004000NRG23301220220699112 31/12/2022 Fuleswari Debbarma 3003004WL0057839 Fuleswari Debbarma 00415 SBIN0003795 1000 1000 Processed 06/01/2023 7716808844 PHULMATI DEBBARMA WO AJIT TRIPURA GRAMIN BANK(607065)
SubTotal 8800 8800
13 KUMARGHAT TR-03-004-024-001/19
() 		3003004000NRG23301220220699055 31/12/2022 Dakashwari Debbarma 3003004WL0057839 Dakashwari Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 06/01/2023 7716808884 DAKASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-024-001/20
() 		3003004000NRG23301220220699056 31/12/2022 Naresh debbarma 3003004WL0057839 Naresh debbarma 00458 PUNB0RRBTGB 600 600 Processed 06/01/2023 7716808872 NORESH DEBBARMA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-024-001/70
() 		3003004000NRG23301220220699072 31/12/2022 Hari Ram Debbarma 3003004WL0057839 Hari Ram Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 06/01/2023 7716808878 HARIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-024-003/128
() 		3003004000NRG23301220220699002 31/12/2022 Ram Charan Debbarma 3003004WL0057838 Ram Charan Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 06/01/2023 7716808870 MR RAM CHARAN DEBBARMA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-024-003/49
() 		3003004000NRG23301220220699021 31/12/2022 suchitra Debbarma 3003004WL0057838 suchitra Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 06/01/2023 7716808869 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-024-003/79
() 		3003004000NRG23301220220699043 31/12/2022 Amrita Debbarma 3003004WL0057838 Amrita Debbarma 00458 PUNB0RRBTGB 800 800 Processed 06/01/2023 7716808879 AMRITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5400 5400
19 KUMARGHAT TR-03-004-024-001/1
() 		3003004000NRG23301220220699051 31/12/2022 KRISHNAMOHAN DEBBARMA 3003004WL0057839 KRISHNAMOHAN DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808910 KRISHNAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-024-001/10
() 		3003004000NRG23301220220699052 31/12/2022 BUDHIRM DEBBARMA 3003004WL0057839 BUDHIRM DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808787 BUDHIRM DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-024-001/10
() 		3003004000NRG23301220220699053 31/12/2022 Jotila Debbrama 3003004WL0057839 Jotila Debbrama 00458 UTBI0RRBTGB 1000 1000 Rejected 06/01/2023 7716808838 Aadhaar Number not Mapped to Account Number
22 KUMARGHAT TR-03-004-024-001/11
() 		3003004000NRG23301220220699054 31/12/2022 BIDHARANI DEBBARMA 3003004WL0057839 BIDHARANI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808790 BIDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-024-001/21
() 		3003004000NRG23301220220699057 31/12/2022 BANAMALI DEBBARMA 3003004WL0057839 BANAMALI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808785 MRS BANAMALI DEBBARMA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-024-001/25
() 		3003004000NRG23301220220699058 31/12/2022 UTTAMRAY DEBBARMA 3003004WL0057839 UTTAMRAY DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808900 UTTAM RAY DEBBARMA SO BRAJA BASHI DEBBAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-024-001/29
() 		3003004000NRG23301220220699059 31/12/2022 ajit debbarma 3003004WL0057839 ajit debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808843 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-024-001/3
() 		3003004000NRG23301220220699060 31/12/2022 LAXMI DEBBARMA 3003004WL0057839 LAXMI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808794 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-024-001/30
() 		3003004000NRG23301220220699061 31/12/2022 BHUSARI DEBARM A 3003004WL0057839 BHUSARI DEBARM A 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808823 BHUSARI0DEBARMA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-024-001/4
() 		3003004000NRG23301220220699063 31/12/2022 BISWAJIT DEBBARMA 3003004WL0057839 BISWAJIT DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808793 BISWAJIT DEBBARMA UCO BANK(607066)
29 KUMARGHAT TR-03-004-024-001/4
() 		3003004000NRG23301220220699062 31/12/2022 sumala debbarma 3003004WL0057839 sumala debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808895 SUMALA DEBBARMA. W/O PRASANNA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-024-001/45
() 		3003004000NRG23301220220699064 31/12/2022 Kalasing Debbarma 3003004WL0057839 Kalasing Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808858 KALASING DEBBARMA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-024-001/47
() 		3003004000NRG23301220220699065 31/12/2022 CHANDRA PATI DEBBARMA 3003004WL0057839 CHANDRA PATI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808789 CHANDRAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-024-001/5
() 		3003004000NRG23301220220699066 31/12/2022 NISHIRAM DEBBARM 3003004WL0057839 NISHIRAM DEBBARM 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808797 NISHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-024-001/50
() 		3003004000NRG23301220220699067 31/12/2022 PHULSWARI DEBBARMA 3003004WL0057839 PHULSWARI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808796 PHULSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-024-001/57
() 		3003004000NRG23301220220699068 31/12/2022 AHENDRA DEBBARMA 3003004WL0057839 AHENDRA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808786 MR AHENDRA DEBBARMA STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-024-001/59
() 		3003004000NRG23301220220699069 31/12/2022 BIRENDRA DEBBARMA 3003004WL0057839 BIRENDRA DEBBARMA 00458 UTBI0RRBTGB 200 200 Processed 06/01/2023 7716808792 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-024-001/66
() 		3003004000NRG23301220220699071 31/12/2022 Sushila Debbarma 3003004WL0057839 Sushila Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808894 SUSHILA DEBBARMA. W/O PRAFULLA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-024-001/8
() 		3003004000NRG23301220220699073 31/12/2022 MANIMALA DEBARMA 3003004WL0057839 MANIMALA DEBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808919 MRS MANI MALA DEBBARMA STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-024-002/17
() 		3003004000NRG23301220220699074 31/12/2022 MANAPATI DEBBARMA 3003004WL0057839 MANAPATI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808784 CHAND MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-024-002/22
() 		3003004000NRG23301220220699075 31/12/2022 Kishor kumar Debbarma. 3003004WL0057839 Kishor kumar Debbarma. 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808839 KISHORE KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-024-002/3
() 		3003004000NRG23301220220699076 31/12/2022 SUBHAKANYYA DEBBARMA 3003004WL0057839 SUBHAKANYYA DEBBARMA 00458 UTBI0RRBTGB 200 200 Processed 06/01/2023 7716808922 SUBHAKANYYA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-024-002/31
() 		3003004000NRG23301220220699077 31/12/2022 NABA KISHOR DEBBARMA 3003004WL0057839 NABA KISHOR DEBBARMA 00458 UTBI0RRBTGB 600 600 Processed 06/01/2023 7716808898 NABA KISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-024-002/32
() 		3003004000NRG23301220220699078 31/12/2022 PUSPA RANI DEBBARMA 3003004WL0057839 PUSPA RANI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808795 PUSPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-024-002/36
() 		3003004000NRG23301220220699079 31/12/2022 SUBHA RANI DEBBARMA 3003004WL0057839 SUBHA RANI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808788 SUBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-024-002/38
() 		3003004000NRG23301220220699080 31/12/2022 Manju Debbarma. 3003004WL0057839 Manju Debbarma. 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808862 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-024-002/50
() 		3003004000NRG23301220220698983 31/12/2022 MIHIR DEBBARMA 3003004WL0057838 MIHIR DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808899 MIHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-024-002/63
() 		3003004000NRG23301220220699082 31/12/2022 NAYANSWARI DEBBARMA 3003004WL0057839 NAYANSWARI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808798 NAYANSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-024-002/70
() 		3003004000NRG23301220220699083 31/12/2022 MAHIMALA DEBBARMA 3003004WL0057839 MAHIMALA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808833 MAHIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-024-002/9
() 		3003004000NRG23301220220699084 31/12/2022 SANILATA DEBBARMA 3003004WL0057839 SANILATA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808791 MRS SHANTI LATA DEBBARMA STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-024-003/102
() 		3003004000NRG23301220220698984 31/12/2022 SUDHAN DEBBARMA 3003004WL0057838 SUDHAN DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808822 MR SUDHAN DEBBARMA STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-024-003/104
() 		3003004000NRG23301220220698985 31/12/2022 JAGA MOHAN DEBBARMA 3003004WL0057838 JAGA MOHAN DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808825 JAGA MOHAN DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 KUMARGHAT TR-03-004-024-003/108
() 		3003004000NRG23301220220698988 31/12/2022 KHITICHARAN DEBBARMA 3003004WL0057838 KHITICHARAN DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808834 KHITICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-024-003/109
() 		3003004000NRG23301220220698989 31/12/2022 JINTASHWARI DEBBARMA 3003004WL0057838 JINTASHWARI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808815 JINTASWARI DEBBARMA PUNJAB NATIONAL BANK(508568)
53 KUMARGHAT TR-03-004-024-003/112
() 		3003004000NRG23301220220698990 31/12/2022 ALO RANI DEBBARMA 3003004WL0057838 ALO RANI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808915 ELO RANI DEBBARMA W/O BUDROY TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-024-003/115
() 		3003004000NRG23301220220698991 31/12/2022 Debcharan Debbarma 3003004WL0057838 Debcharan Debbarma 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808875 DEBCHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-024-003/115
() 		3003004000NRG23301220220698992 31/12/2022 Sharani Debbarma 3003004WL0057838 Sharani Debbarma 00458 UTBI0RRBTGB 200 200 Processed 06/01/2023 7716808877 SWARA RANI DEBBARMA WO DEBCHARAN DEBBARM TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-024-003/118
() 		3003004000NRG23301220220698993 31/12/2022 Suren Debbarma 3003004WL0057838 Suren Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808882 SUREN DEBBARMA SO KHIBUKROY TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-024-003/12
() 		3003004000NRG23301220220698995 31/12/2022 DEBJANI DEBBARMA 3003004WL0057838 DEBJANI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808830 DEBJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-024-003/121
() 		3003004000NRG23301220220698996 31/12/2022 Mangalsing Debbarma 3003004WL0057838 Mangalsing Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808860 MANGAL SING DEBBARMA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-024-003/121
() 		3003004000NRG23301220220698997 31/12/2022 Sukla Debbarma 3003004WL0057838 Sukla Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808835 SUKLA DEBBARMA TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-024-003/124
() 		3003004000NRG23301220220698999 31/12/2022 Sanjay Laxmi Debbarma 3003004WL0057838 Sanjay Laxmi Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808876 SANJAY LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-024-003/126
() 		3003004000NRG23301220220699001 31/12/2022 Jagadish Debbarma 3003004WL0057838 Jagadish Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808864 JAGADISH DEBBARMA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-024-003/13
() 		3003004000NRG23301220220699003 31/12/2022 SANI CHARAN DEBBARMA 3003004WL0057838 SANI CHARAN DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808920 MR SHANI CHARAN DEBBARMA STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-024-003/15
() 		3003004000NRG23301220220699004 31/12/2022 KHETRA RANI DEBBARMA 3003004WL0057838 KHETRA RANI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808921 KSHETRA RANI DEBBAMA TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-024-003/17
() 		3003004000NRG23301220220699005 31/12/2022 JATINDRA DEBBARMA 3003004WL0057838 JATINDRA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808818 MR JATINDRA DEBBARMA STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-024-003/17
() 		3003004000NRG23301220220699006 31/12/2022 Jyoti Rani Debbarma 3003004WL0057838 Jyoti Rani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808887 JATIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-024-003/21
() 		3003004000NRG23301220220699007 31/12/2022 CHANDRA SINGH DEBBARMA 3003004WL0057838 CHANDRA SINGH DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808826 CHANDRA SING DEBBARMA TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-024-003/23
() 		3003004000NRG23301220220699008 31/12/2022 DIJENDRA DEBBARMA 3003004WL0057838 DIJENDRA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808821 MR DWIJENDRA DEBBARMA STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-024-003/23
() 		3003004000NRG23301220220699009 31/12/2022 Shamita Debbarma 3003004WL0057838 Shamita Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808883 SAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-024-003/24
() 		3003004000NRG23301220220699010 31/12/2022 SHUKROY DEBBARMA 3003004WL0057838 SHUKROY DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808813 MR SUKURAY DEBBARMA STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-024-003/25
() 		3003004000NRG23301220220699011 31/12/2022 sulaxmi Darlong 3003004WL0057838 sulaxmi Darlong 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808841 SULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-024-003/29
() 		3003004000NRG23301220220699012 31/12/2022 Bhushwari Debbarma 3003004WL0057838 Bhushwari Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808865 BHUSHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-024-003/41
() 		3003004000NRG23301220220699016 31/12/2022 Binata Debbarma. 3003004WL0057838 Binata Debbarma. 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808892 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-024-003/42
() 		3003004000NRG23301220220699017 31/12/2022 RANJAN DEBBARMA 3003004WL0057838 RANJAN DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808829 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-024-003/43
() 		3003004000NRG23301220220699018 31/12/2022 BHAGIRATH DEBBARMA 3003004WL0057838 BHAGIRATH DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808913 MR BHAGIRATH DEBBARMA STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-024-003/45
() 		3003004000NRG23301220220699019 31/12/2022 SUDHIR DEBBARMA 3003004WL0057838 SUDHIR DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808817 SUDHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-024-003/46
() 		3003004000NRG23301220220699020 31/12/2022 Susil Debbarma 3003004WL0057838 Susil Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808897 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-024-003/5
() 		3003004000NRG23301220220699022 31/12/2022 Tarali Debbarma 3003004WL0057838 Tarali Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808891 MRS TARUNI DEBBARMA STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-024-003/51
() 		3003004000NRG23301220220699023 31/12/2022 BISHNURAM DEBBARMA 3003004WL0057838 BISHNURAM DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808917 MR RABI KANYA DEBBARMA STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-024-003/53
() 		3003004000NRG23301220220699024 31/12/2022 THIRTHA DEBBARMA 3003004WL0057838 THIRTHA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808810 THIRTHA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 KUMARGHAT TR-03-004-024-003/55
() 		3003004000NRG23301220220699027 31/12/2022 TAKHIRAY DEBBARMA 3003004WL0057838 TAKHIRAY DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808827 TAKHIRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-024-003/56
() 		3003004000NRG23301220220699028 31/12/2022 KRISHNAROY DEBBARMA 3003004WL0057838 KRISHNAROY DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808809 MR KRISHNA RAM DEBBARMA STATE BANK OF INDIA(508548)
82 KUMARGHAT TR-03-004-024-003/57
() 		3003004000NRG23301220220699030 31/12/2022 Dhenuram Debbarma 3003004WL0057838 Dhenuram Debbarma 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808871 DHENURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-024-003/57
() 		3003004000NRG23301220220699029 31/12/2022 DINAMANI DEBBARMA 3003004WL0057838 DINAMANI DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808832 DINAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-024-003/59
() 		3003004000NRG23301220220699032 31/12/2022 Ranjit Debbarma 3003004WL0057838 Ranjit Debbarma 00458 UTBI0RRBTGB 600 600 Processed 06/01/2023 7716808880 RANJIT DEBBARMA S/O-BHUBAN DEBBARMA TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-024-003/59
() 		3003004000NRG23301220220699031 31/12/2022 SABITRI DEBBARMA 3003004WL0057838 SABITRI DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808824 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-024-003/60
() 		3003004000NRG23301220220699033 31/12/2022 Sabirti Debbarma 3003004WL0057838 Sabirti Debbarma 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808866 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-024-003/61
() 		3003004000NRG23301220220699035 31/12/2022 Dhanaswari Debbarma 3003004WL0057838 Dhanaswari Debbarma 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808885 DHANASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-024-003/61
() 		3003004000NRG23301220220699034 31/12/2022 SUKRAMANI DEBBARMA 3003004WL0057838 SUKRAMANI DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808811 SUKRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-024-003/65
() 		3003004000NRG23301220220699036 31/12/2022 NIKHIL DEBBARMA 3003004WL0057838 NIKHIL DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808828 MR NIKHIL DEBBARMA STATE BANK OF INDIA(508548)
90 KUMARGHAT TR-03-004-024-003/68
() 		3003004000NRG23301220220699038 31/12/2022 Chabi Rani Debbarma 3003004WL0057838 Chabi Rani Debbarma 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808857 CHABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-024-003/68
() 		3003004000NRG23301220220699037 31/12/2022 SUKAL DEBBARMA 3003004WL0057838 SUKAL DEBBARMA 00458 UTBI0RRBTGB 400 400 Processed 06/01/2023 7716808812 Mr. SUKAL DEBBARMA CENTRAL BANK OF INDIA(607115)
92 KUMARGHAT TR-03-004-024-003/74
() 		3003004000NRG23301220220699039 31/12/2022 DHANAMALA DEBBARMA 3003004WL0057838 DHANAMALA DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808912 DHANYA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-024-003/76
() 		3003004000NRG23301220220699040 31/12/2022 AKHIL DEBBARMA 3003004WL0057838 AKHIL DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808802 AKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-024-003/79
() 		3003004000NRG23301220220699042 31/12/2022 RAKHALSING DEBBARMA 3003004WL0057838 RAKHALSING DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808816 RAKHALSING DEBBARMA TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-024-003/8
() 		3003004000NRG23301220220699044 31/12/2022 TARINI DEBBARMA 3003004WL0057838 TARINI DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808918 TARANI DEBBARMA SO KHIBUKROY TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-024-003/86
() 		3003004000NRG23301220220699045 31/12/2022 GAYA CHARAN DEBBARMA 3003004WL0057838 GAYA CHARAN DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808916 GAYA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-024-003/89
() 		3003004000NRG23301220220699046 31/12/2022 DHANALAXMI DEBBARMA 3003004WL0057838 DHANALAXMI DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808914 DHANLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-024-003/89
() 		3003004000NRG23301220220699047 31/12/2022 Sanu Kumar Debbarma 3003004WL0057838 Sanu Kumar Debbarma 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808867 SANU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-024-003/9
() 		3003004000NRG23301220220699048 31/12/2022 MESH DEBARMA 3003004WL0057838 MESH DEBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808831 UMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-024-003/90
() 		3003004000NRG23301220220699049 31/12/2022 HEMCHANDRA DEBBARMA 3003004WL0057838 HEMCHANDRA DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808820 HEM CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-024-003/98
() 		3003004000NRG23301220220699050 31/12/2022 Bishwa Rani Debbarma 3003004WL0057838 Bishwa Rani Debbarma 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808863 BISWA RANI DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
102 KUMARGHAT TR-03-004-024-004/1
() 		3003004000NRG23301220220699085 31/12/2022 BRAJA MOHAN DEBBARMA 3003004WL0057839 BRAJA MOHAN DEBBARMA 00458 UTBI0RRBTGB 400 400 Processed 06/01/2023 7716808909 Mr. BRAJA MOHAN DEBBARMA CENTRAL BANK OF INDIA(607115)
103 KUMARGHAT TR-03-004-024-004/11
() 		3003004000NRG23301220220699087 31/12/2022 SUDHANYA DEBBARMA 3003004WL0057839 SUDHANYA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808904 SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-024-004/12
() 		3003004000NRG23301220220699088 31/12/2022 SUBASH DEBBARMA 3003004WL0057839 SUBASH DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808908 MR SUBHAS CHANDRA DEBBARMA STATE BANK OF INDIA(508548)
105 KUMARGHAT TR-03-004-024-004/14
() 		3003004000NRG23301220220699089 31/12/2022 UMACHARAN DEBBARMA 3003004WL0057839 UMACHARAN DEBBARMA 00458 UTBI0RRBTGB 200 200 Processed 06/01/2023 7716808907 UMACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-024-004/15
() 		3003004000NRG23301220220699090 31/12/2022 Prema Bala Debbarma 3003004WL0057839 Prema Bala Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808873 PREMBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-024-004/19
() 		3003004000NRG23301220220699092 31/12/2022 Minati Debbarma 3003004WL0057839 Minati Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808868 MINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-024-004/19
() 		3003004000NRG23301220220699091 31/12/2022 SUKHAMOY DEBBARMA 3003004WL0057839 SUKHAMOY DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808814 SUDHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-024-004/2
() 		3003004000NRG23301220220699093 31/12/2022 SACHIN KR DEBBARMA 3003004WL0057839 SACHIN KR DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808901 Mr. SACHIN KUMAR DEBBARMA CENTRAL BANK OF INDIA(607115)
110 KUMARGHAT TR-03-004-024-004/24
() 		3003004000NRG23301220220699094 31/12/2022 BISHURAM DEBBARMA 3003004WL0057839 BISHURAM DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808807 BISHURAY DEBBARMA TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-024-004/24
() 		3003004000NRG23301220220699095 31/12/2022 Sil Pati Debbarma 3003004WL0057839 Sil Pati Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808886 BISHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-024-004/27
() 		3003004000NRG23301220220699096 31/12/2022 BIRESH DEBBARMA 3003004WL0057839 BIRESH DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 07/01/2023 7716808903 BIRESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KUMARGHAT TR-03-004-024-004/28
() 		3003004000NRG23301220220699097 31/12/2022 BICHITRA DEBBARMA 3003004WL0057839 BICHITRA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808800 MR BICHITRA DEBBARMA STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-024-004/32
() 		3003004000NRG23301220220699098 31/12/2022 BINATA DEBBQRMA 3003004WL0057839 BINATA DEBBQRMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808799 BINATA DEBBQRMA TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-024-004/34
() 		3003004000NRG23301220220699099 31/12/2022 BIDHAN LAXMI DEBBARMA 3003004WL0057839 BIDHAN LAXMI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808905 BIDHAN LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-024-004/36
() 		3003004000NRG23301220220699100 31/12/2022 Laishuruiti Debbarma 3003004WL0057839 Laishuruiti Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808842 LAISUROITI DEBBARMA TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-024-004/4
() 		3003004000NRG23301220220699101 31/12/2022 Anju Debbarma 3003004WL0057839 Anju Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808888 ANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-024-004/43
() 		3003004000NRG23301220220699102 31/12/2022 HITSHWARI DEBBARMA 3003004WL0057839 HITSHWARI DEBBARMA 00458 UTBI0RRBTGB 200 200 Processed 06/01/2023 7716808805 BUDHSARI DEBBARMA PUNJAB NATIONAL BANK(508568)
119 KUMARGHAT TR-03-004-024-004/44
() 		3003004000NRG23301220220699104 31/12/2022 MAMATA DEBBARMA 3003004WL0057839 MAMATA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808806 MRS MAMATA DEBBARMA STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-024-004/45
() 		3003004000NRG23301220220699105 31/12/2022 MALINDRA DEBBARMA 3003004WL0057839 MALINDRA DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808819 MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-024-004/47
() 		3003004000NRG23301220220699106 31/12/2022 Annalaxmi Debbarma 3003004WL0057839 Annalaxmi Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808840 ANALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
122 KUMARGHAT TR-03-004-024-004/48
() 		3003004000NRG23301220220699107 31/12/2022 LALITA DEBBARMA 3003004WL0057839 LALITA DEBBARMA 00458 UTBI0RRBTGB 200 200 Processed 06/01/2023 7716808911 LALITA DEBBARMA TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-024-004/49
() 		3003004000NRG23301220220699108 31/12/2022 Puspita Debbarma 3003004WL0057839 Puspita Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808889 MIHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-024-004/52
() 		3003004000NRG23301220220699109 31/12/2022 Bijaylaxmi Debbarma 3003004WL0057839 Bijaylaxmi Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808890 BIJAYLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-024-004/54
() 		3003004000NRG23301220220699110 31/12/2022 Direndra Debbarma 3003004WL0057839 Direndra Debbarma 00458 UTBI0RRBTGB 800 800 Processed 06/01/2023 7716808836 DHIREN DEBBARMA TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-024-004/57
() 		3003004000NRG23301220220699111 31/12/2022 Kashamti debbarma 3003004WL0057839 Kashamti debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808893 KASMATI DEBBARMA.W/O CHIKANDA TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-024-004/59
() 		3003004000NRG23301220220699113 31/12/2022 SANTIKANYA DEBBARMA 3003004WL0057839 SANTIKANYA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808804 SANTIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-024-004/6
() 		3003004000NRG23301220220699114 31/12/2022 Kalati Debbarma 3003004WL0057839 Kalati Debbarma 00458 UTBI0RRBTGB 1000 1000 Rejected 06/01/2023 7716808896 Aadhaar Number not Mapped to Account Number
129 KUMARGHAT TR-03-004-024-004/65
() 		3003004000NRG23301220220699115 31/12/2022 JANAKI KOLOI 3003004WL0057839 JANAKI KOLOI 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808906 JANAKI KOLOI TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-024-004/76
() 		3003004000NRG23301220220699116 31/12/2022 TARACHAN DEBBARMA 3003004WL0057839 TARACHAN DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808801 Mr. TARA CHARAN DEBBARMA CENTRAL BANK OF INDIA(607115)
131 KUMARGHAT TR-03-004-024-004/76
() 		3003004000NRG23301220220699117 31/12/2022 Uttam Laxmi Debbarma 3003004WL0057839 Uttam Laxmi Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808881 UTTAMLAXMI DEBBARMA W/O TARACHAND DEBBAR TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-024-004/80
() 		3003004000NRG23301220220699118 31/12/2022 SARASWATI DEBBARMA 3003004WL0057839 SARASWATI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808808 SARASWATI DEBBARMA TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-024-004/82
() 		3003004000NRG23301220220699119 31/12/2022 HEMAMALA DEBBARMA 3003004WL0057839 HEMAMALA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808803 HEMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-024-004/84
() 		3003004000NRG23301220220699120 31/12/2022 SUBHASWARI DEBBARMA 3003004WL0057839 SUBHASWARI DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808902 MRS SUBHA SWARI DEBBARMA STATE BANK OF INDIA(508548)
135 KUMARGHAT TR-03-004-024-004/85
() 		3003004000NRG23301220220699121 31/12/2022 RAMILA DEBBARMA 3003004WL0057839 RAMILA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808837 RAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-024-004/87
() 		3003004000NRG23301220220699122 31/12/2022 Gulapful Debbarma 3003004WL0057839 Gulapful Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808874 GOLAPFUL DEBBARMA TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-024-004/90
() 		3003004000NRG23301220220699123 31/12/2022 Rayanti Debbarma 3003004WL0057839 Rayanti Debbarma 00458 UTBI0RRBTGB 400 400 Processed 06/01/2023 7716808856 RAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-024-004/93
() 		3003004000NRG23301220220699124 31/12/2022 Mayamati Debbarma 3003004WL0057839 Mayamati Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808859 MAYA MATI DEBBARMA TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-024-004/98
() 		3003004000NRG23301220220699125 31/12/2022 Biswa Ram Debbarma 3003004WL0057839 Biswa Ram Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716808861 MR BISWA RAM DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 108000 108000
Total 123400 123400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004024_311222APB_FTO_196981 Central Bank Of India CBIN0284917 Kailashahar 1200
2 KUMARGHAT TR3003004024_311222APB_FTO_196981 State Bank of India SBIN0003795 KUMARGHAT 8800
3 KUMARGHAT TR3003004024_311222APB_FTO_196981 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 5400
4 KUMARGHAT TR3003004024_311222APB_FTO_196981 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 400
5 KUMARGHAT TR3003004024_311222APB_FTO_196981 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 106600
6 KUMARGHAT TR3003004024_311222APB_FTO_196981 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1000

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