Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004007_160623APB_FTO_43574
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-03-004-007-002/105
() 		3003004000NRG24120620230201708 16/06/2023 Shefali Shabdhakar 3003004WL009655 Shefali Shabdhakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595737 MRS SHEPHALI SHABDAKAR STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-007-002/111
() 		3003004000NRG24120620230201715 16/06/2023 Anita Malakar 3003004WL009655 Anita Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595681 MRS ANITA MALAKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-007-002/112
() 		3003004000NRG24120620230201716 16/06/2023 Malati Malakar 3003004WL009655 Malati Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595743 MRS MALATI MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-007-002/112
() 		3003004000NRG24150620230222818 16/06/2023 Malati Malakar 3003004WL010295 Malati Malakar 00415 SBIN0003795 400 400 Processed 27/06/2023 2798595744 MRS MALATI MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-007-002/113
() 		3003004000NRG24120620230201717 16/06/2023 Shukla Malakar 3003004WL009655 Shukla Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595688 MRS SHUKLA MALAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-007-002/114
() 		3003004000NRG24120620230201718 16/06/2023 Rina Malakar 3003004WL009655 Rina Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595740 MRS RINA MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-007-002/129
() 		3003004000NRG24120620230201728 16/06/2023 Maya Datta 3003004WL009655 Maya Datta 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595726 MRS MAYARANI DUTTA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-007-002/130
() 		3003004000NRG24120620230201729 16/06/2023 Ranjit Malakar. 3003004WL009655 Ranjit Malakar. 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595631 MR RANJIT MALAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-007-002/133
() 		3003004000NRG24120620230201732 16/06/2023 Anjana Shabdakar 3003004WL009655 Anjana Shabdakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595664 MRS ANJANA SHABDAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-007-002/140
() 		3003004000NRG24120620230201735 16/06/2023 Swapna Malakar 3003004WL009655 Swapna Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595697 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-007-002/152
() 		3003004000NRG24120620230201738 16/06/2023 Bimal Namasudra. 3003004WL009655 Bimal Namasudra. 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595645 SHRI BIMAL NAMASUDRA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-007-002/155
() 		3003004000NRG24120620230201740 16/06/2023 Tumpa Malakar 3003004WL009655 Tumpa Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595704 MRS TUMPI MALAKAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-007-002/159
() 		3003004000NRG24120620230201743 16/06/2023 Manjurirani Malakar 3003004WL009655 Manjurirani Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595708 MRS MANJURANI MALAKAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-007-002/172
() 		3003004000NRG24120620230201746 16/06/2023 Jyotika Das 3003004WL009655 Jyotika Das 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595709 MRS JYOTIKA DAS STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-007-002/173
() 		3003004000NRG24120620230201747 16/06/2023 Sukla MAlakar 3003004WL009655 Sukla MAlakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595646 MRS SHUKLA MALAKAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-007-002/177
() 		3003004000NRG24120620230199764 16/06/2023 Shashanka Dhar 3003004WL009596 Shashanka Dhar 00415 SBIN0003795 2544 2544 Processed 27/06/2023 2798595654 MR SHASHANKA DHAR STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-007-002/177
() 		3003004000NRG24120620230199765 16/06/2023 Supriya Dhar Dey 3003004WL009596 Supriya Dhar Dey 00415 SBIN0003795 2544 2544 Processed 27/06/2023 2798595742 MRS SUPRIYA DHAR DEY STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-007-002/181
() 		3003004000NRG24120620230201753 16/06/2023 Biman CH. Datta 3003004WL009655 Biman CH. Datta 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595643 MR BIMAN CHANDRA DATTA STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-007-002/185
() 		3003004000NRG24120620230201755 16/06/2023 Tumpa Deb 3003004WL009655 Tumpa Deb 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595617 TUMPA DEB TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-007-002/186
() 		3003004000NRG24120620230201756 16/06/2023 Biplabi Das Deb 3003004WL009655 Biplabi Das Deb 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595616 MRS BIPLABI DAS DEB STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-007-002/202
() 		3003004000NRG24120620230201760 16/06/2023 Lila Malakar 3003004WL009655 Lila Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595651 MRS LILA MALAKAR STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-007-002/203
() 		3003004000NRG24120620230201761 16/06/2023 Prabhat Malakar 3003004WL009655 Prabhat Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595647 PRABHAT MALAKAR UCO BANK(607066)
23 KUMARGHAT TR-03-004-007-002/204
() 		3003004000NRG24120620230201762 16/06/2023 JOYA RANI BHOWMIK 3003004WL009655 JOYA RANI BHOWMIK 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595691 MRS JAYA RANI BHOWMIK STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-007-002/211
() 		3003004000NRG24120620230201764 16/06/2023 Sujit Das 3003004WL009655 Sujit Das 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595633 SUJIT DAS TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-007-002/212
() 		3003004000NRG24120620230201765 16/06/2023 Ajit Das 3003004WL009655 Ajit Das 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595620 MR AJIT DAS STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-007-002/23
() 		3003004000NRG24120620230201766 16/06/2023 Satyendra Malakar 3003004WL009655 Satyendra Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595666 MR SATYENDRA MALAKAR STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-007-002/239
() 		3003004000NRG24120620230201768 16/06/2023 SHEFALI MALAKAR 3003004WL009655 SHEFALI MALAKAR 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595741 MRS SHEPHALI MALAKAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-007-002/245
() 		3003004000NRG24120620230199766 16/06/2023 Bidhan Ch. Malakar 3003004WL009596 Bidhan Ch. Malakar 00415 SBIN0003795 2544 2544 Processed 27/06/2023 2798595642 MR BIDHAN CHANDRA MALAKAR STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-007-002/245
() 		3003004000NRG24120620230199767 16/06/2023 Rakhi Rani Malakar 3003004WL009596 Rakhi Rani Malakar 00415 SBIN0003795 2544 2544 Processed 27/06/2023 2798595733 MRS RAKHI RANI MALAKAR STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-007-002/28
() 		3003004000NRG24120620230201773 16/06/2023 Ratana Malakar 3003004WL009655 Ratana Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595746 MRS RATNA MALAKAR STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-007-002/281
() 		3003004000NRG24120620230201774 16/06/2023 Sadhana Malakar 3003004WL009655 Sadhana Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595886 MRS SADHANA MALAKAR STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-007-002/301
() 		3003004000NRG24120620230201777 16/06/2023 Hira Deb. 3003004WL009655 Hira Deb. 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595663 HIRALAL DEB TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-007-002/36
() 		3003004000NRG24120620230201780 16/06/2023 Rakhi Bhowmik 3003004WL009655 Rakhi Bhowmik 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595730 RAKHI BHOWMIK TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-007-002/4
() 		3003004000NRG24120620230201781 16/06/2023 Babul Malakar 3003004WL009655 Babul Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595632 BABUL MALAKAR STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-007-002/40
() 		3003004000NRG24120620230201782 16/06/2023 Jharna Malakar 3003004WL009655 Jharna Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595611 MRS JHARNA MALAKAR STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-007-002/51
() 		3003004000NRG24120620230201789 16/06/2023 Namita Malakar. 3003004WL009655 Namita Malakar. 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595669 MRS NAMITA MALAKAR STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-007-002/65
() 		3003004000NRG24120620230201799 16/06/2023 Purnima Deb 3003004WL009655 Purnima Deb 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595612 MRS PURNIMA DEB STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-007-002/78
() 		3003004000NRG24120620230201806 16/06/2023 Pratap Malakar 3003004WL009655 Pratap Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595667 MR PRATAP MALAKAR STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-007-002/79
() 		3003004000NRG24120620230201807 16/06/2023 Sushmita Malakar 3003004WL009655 Sushmita Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595615 SUSMITA MALAKAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-007-002/82
() 		3003004000NRG24120620230201810 16/06/2023 Mitu Malakar 3003004WL009655 Mitu Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595668 MRS MITHU DEY MALAKAR STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-007-002/87
() 		3003004000NRG24120620230201811 16/06/2023 Sumiti Malakar 3003004WL009655 Sumiti Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595707 MRS SUMATI MALAKAR STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-007-002/95
() 		3003004000NRG24120620230201817 16/06/2023 Pranati Malakar 3003004WL009655 Pranati Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595729 MRS PRANATI MALAKAR STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-007-002/96
() 		3003004000NRG24120620230201818 16/06/2023 Debasish Deb 3003004WL009655 Debasish Deb 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595641 MR DEBASISH DEB STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-007-003/101
() 		3003004000NRG24150620230222824 16/06/2023 Sima Sabdakar 3003004WL010295 Sima Sabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595680 MRS SIMA RANI SABDAKAR STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-007-003/107
() 		3003004000NRG24150620230222827 16/06/2023 Malati Debnath 3003004WL010295 Malati Debnath 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595661 MRS MALATI DEBNATH STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-007-003/118
() 		3003004000NRG24120620230200080 16/06/2023 Niyati Das Malakar 3003004WL009609 Niyati Das Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595672 MRS NIYATI DAS STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-007-003/118
() 		3003004000NRG24150620230223050 16/06/2023 Niyati Das Malakar 3003004WL010298 Niyati Das Malakar 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595673 MRS NIYATI DAS STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-007-003/125
() 		3003004000NRG24150620230222834 16/06/2023 Purnima Majumder 3003004WL010295 Purnima Majumder 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595627 MRS PURNIMA MAJUMDAR STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-007-003/126
() 		3003004000NRG24150620230222835 16/06/2023 Pati Das 3003004WL010295 Pati Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595698 PATI DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-007-003/127
() 		3003004000NRG24150620230222836 16/06/2023 Anima Das 3003004WL010295 Anima Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595652 MRS ANIMA DAS STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-007-003/128
() 		3003004000NRG24150620230222838 16/06/2023 Smritikana Choudhury Das 3003004WL010295 Smritikana Choudhury Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595650 SMRITI KANA CHAUDHURI (DAS) W/O LATE DIL TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-007-003/132
() 		3003004000NRG24120620230200082 16/06/2023 Sudhangshu Malakar. 3003004WL009609 Sudhangshu Malakar. 00415 SBIN0003795 925 925 Processed 27/06/2023 2798595619 SUDHANGSHU MALAKER TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-007-003/132
() 		3003004000NRG24150620230223052 16/06/2023 Sudhangshu Malakar. 3003004WL010298 Sudhangshu Malakar. 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595618 SUDHANGSHU MALAKER TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-007-003/18
() 		3003004000NRG24150620230222848 16/06/2023 Gita Shabdakar 3003004WL010295 Gita Shabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595703 MRS GITA SHABDAKAR STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-007-003/20
() 		3003004000NRG24150620230222850 16/06/2023 Rina Mitra 3003004WL010295 Rina Mitra 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595700 MRS RINA MITRA STATE BANK OF INDIA(508548)
56 KUMARGHAT TR-03-004-007-003/203
() 		3003004000NRG24150620230222852 16/06/2023 Mamata Sabdakar 3003004WL010295 Mamata Sabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595883 MRS MAMATA SABDAKAR STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-007-003/204
() 		3003004000NRG24150620230222853 16/06/2023 HARENDRA DAS 3003004WL010295 HARENDRA DAS 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595725 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-007-003/210
() 		3003004000NRG24150620230222858 16/06/2023 Bipul Das 3003004WL010295 Bipul Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595640 MR BIPUL DAS STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-007-003/221
() 		3003004000NRG24150620230222865 16/06/2023 Prasad Das 3003004WL010295 Prasad Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595608 MR PRASAD DAS STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-007-003/24
() 		3003004000NRG24150620230222868 16/06/2023 Pramudini Sabdakar 3003004WL010295 Pramudini Sabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595685 MRS PROMODINI SABDAKAR STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-007-003/242
() 		3003004000NRG24150620230222872 16/06/2023 Sibani Sabdakar 3003004WL010295 Sibani Sabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595699 MRS SIBANI SHABDAKAR STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-007-003/25
() 		3003004000NRG24150620230222873 16/06/2023 Usha Rani Shandakar. 3003004WL010295 Usha Rani Shandakar. 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595682 MRS USHARANI SHABDAKAR STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-007-003/283
() 		3003004000NRG24150620230222877 16/06/2023 Biswajit Das 3003004WL010295 Biswajit Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595662 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-007-003/299
() 		3003004000NRG24150620230222884 16/06/2023 Sukriti Shabdakar 3003004WL010295 Sukriti Shabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595892 SUKRITI SHABDAKAR BANDHAN BANK LIMITED(508753)
65 KUMARGHAT TR-03-004-007-003/301
() 		3003004000NRG24150620230222886 16/06/2023 Bilash Malakar. 3003004WL010295 Bilash Malakar. 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595890 MR BILASH MALAKAR STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-007-003/303
() 		3003004000NRG24150620230222888 16/06/2023 Shipra Sabdakar. 3003004WL010295 Shipra Sabdakar. 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595884 MRS SHIPRA SABDAKAR STATE BANK OF INDIA(508548)
67 KUMARGHAT TR-03-004-007-003/306
() 		3003004000NRG24150620230222890 16/06/2023 Mitali Sabdakar 3003004WL010295 Mitali Sabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595734 MRS MITALI SABDAKAR STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-007-003/308
() 		3003004000NRG24150620230222892 16/06/2023 Aruna Chakma. 3003004WL010295 Aruna Chakma. 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595889 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
69 KUMARGHAT TR-03-004-007-003/309
() 		3003004000NRG24150620230222893 16/06/2023 Jali Dhar Das 3003004WL010295 Jali Dhar Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595644 JALI DHAR DAS STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-007-003/310
() 		3003004000NRG24150620230222895 16/06/2023 Sumati Das 3003004WL010295 Sumati Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595748 SUMATI ROY (DAS) W/O SUBRATA TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-007-003/312
() 		3003004000NRG24150620230222897 16/06/2023 Rabi Roy 3003004WL010295 Rabi Roy 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595806 MR RABI ROY STATE BANK OF INDIA(508548)
72 KUMARGHAT TR-03-004-007-003/313
() 		3003004000NRG24150620230222898 16/06/2023 Uma Rani Das 3003004WL010295 Uma Rani Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595893 UMA RANI DAS TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-007-003/317
() 		3003004000NRG24150620230222902 16/06/2023 Sampa Rani Das 3003004WL010295 Sampa Rani Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595891 Mrs. SAMPA RANI DAS INDIAN BANK(607105)
74 KUMARGHAT TR-03-004-007-003/46
() 		3003004000NRG24150620230222912 16/06/2023 Anima Sabdakar 3003004WL010295 Anima Sabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595694 MRS ANIMA SABDAKAR STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-007-003/50
() 		3003004000NRG24150620230222916 16/06/2023 Basanti Sarkar 3003004WL010295 Basanti Sarkar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595630 MRS BASANTI SARKAR STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-007-003/64
() 		3003004000NRG24150620230222928 16/06/2023 Prasanta Das 3003004WL010295 Prasanta Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595653 MR PRASHANTA DAS STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-007-003/65
() 		3003004000NRG24150620230222929 16/06/2023 Parul Das 3003004WL010295 Parul Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595749 MRS PARUL DAS STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-007-003/77
() 		3003004000NRG24150620230222933 16/06/2023 Dipti Mahisya Das 3003004WL010295 Dipti Mahisya Das 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595747 MRS DIPTI MAHISHYADAS STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-007-003/83
() 		3003004000NRG24150620230222938 16/06/2023 Bina Sabdakar 3003004WL010295 Bina Sabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595670 MRS BINA SABDAKAR STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-007-003/88
() 		3003004000NRG24150620230222940 16/06/2023 Jharna Sabdakar 3003004WL010295 Jharna Sabdakar 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595745 MRS JHARNA SABDAKAR STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-007-004/1
() 		3003004000NRG24150620230223062 16/06/2023 Santi Bramachari 3003004WL010298 Santi Bramachari 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595639 SHANTI BRAMHACHARI BANDHAN BANK LIMITED(508753)
82 KUMARGHAT TR-03-004-007-004/1
() 		3003004000NRG24120620230200092 16/06/2023 Santi Bramachari 3003004WL009609 Santi Bramachari 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595638 SHANTI BRAMHACHARI BANDHAN BANK LIMITED(508753)
83 KUMARGHAT TR-03-004-007-004/111
() 		3003004000NRG24120620230200099 16/06/2023 Shyamali Pal 3003004WL009609 Shyamali Pal 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595702 SHYAMALI PAUL TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-007-004/111
() 		3003004000NRG24150620230223068 16/06/2023 Shyamali Pal 3003004WL010298 Shyamali Pal 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595701 SHYAMALI PAUL TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-007-004/118
() 		3003004000NRG24150620230223074 16/06/2023 Anita Saha 3003004WL010298 Anita Saha 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595660 MRS ANITA SAHA STATE BANK OF INDIA(508548)
86 KUMARGHAT TR-03-004-007-004/118
() 		3003004000NRG24120620230200105 16/06/2023 Anita Saha 3003004WL009609 Anita Saha 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595659 MRS ANITA SAHA STATE BANK OF INDIA(508548)
87 KUMARGHAT TR-03-004-007-004/128
() 		3003004000NRG24120620230200108 16/06/2023 Amrit Ghosh 3003004WL009609 Amrit Ghosh 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595613 MR AMRIT GHOSH STATE BANK OF INDIA(508548)
88 KUMARGHAT TR-03-004-007-004/128
() 		3003004000NRG24150620230223077 16/06/2023 Amrit Ghosh 3003004WL010298 Amrit Ghosh 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595614 MR AMRIT GHOSH STATE BANK OF INDIA(508548)
89 KUMARGHAT TR-03-004-007-004/137
() 		3003004000NRG24150620230223084 16/06/2023 Anukrama Rudrapal 3003004WL010298 Anukrama Rudrapal 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595693 MRS ANUKRAMA RUDRAPAUL PAUL STATE BANK OF INDIA(508548)
90 KUMARGHAT TR-03-004-007-004/137
() 		3003004000NRG24120620230200115 16/06/2023 Anukrama Rudrapal 3003004WL009609 Anukrama Rudrapal 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595692 MRS ANUKRAMA RUDRAPAUL PAUL STATE BANK OF INDIA(508548)
91 KUMARGHAT TR-03-004-007-004/138
() 		3003004000NRG24120620230200116 16/06/2023 Sukla Shabdakar 3003004WL009609 Sukla Shabdakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595684 MRS SHUKLA SHABDAKAR STATE BANK OF INDIA(508548)
92 KUMARGHAT TR-03-004-007-004/138
() 		3003004000NRG24150620230223085 16/06/2023 Sukla Shabdakar 3003004WL010298 Sukla Shabdakar 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595683 MRS SHUKLA SHABDAKAR STATE BANK OF INDIA(508548)
93 KUMARGHAT TR-03-004-007-004/149
() 		3003004000NRG24150620230223092 16/06/2023 Jharna Sabdakar 3003004WL010298 Jharna Sabdakar 00415 SBIN0003795 370 370 Processed 27/06/2023 2798595674 MRS JHARNA SABDAKAR STATE BANK OF INDIA(508548)
94 KUMARGHAT TR-03-004-007-004/149
() 		3003004000NRG24120620230200123 16/06/2023 Jharna Sabdakar 3003004WL009609 Jharna Sabdakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595675 MRS JHARNA SABDAKAR STATE BANK OF INDIA(508548)
95 KUMARGHAT TR-03-004-007-004/151
() 		3003004000NRG24120620230200125 16/06/2023 Shyamada Paul 3003004WL009609 Shyamada Paul 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595637 MR SHYAMAPADA PAL STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-007-004/151
() 		3003004000NRG24150620230223094 16/06/2023 Shyamada Paul 3003004WL010298 Shyamada Paul 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595636 MR SHYAMAPADA PAL STATE BANK OF INDIA(508548)
97 KUMARGHAT TR-03-004-007-004/152
() 		3003004000NRG24150620230223095 16/06/2023 Sima Paulchowdhury 3003004WL010298 Sima Paulchowdhury 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595624 SIMA PAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-007-004/152
() 		3003004000NRG24120620230200126 16/06/2023 Sima Paulchowdhury 3003004WL009609 Sima Paulchowdhury 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595623 SIMA PAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-007-004/154
() 		3003004000NRG24120620230200127 16/06/2023 Jayanti Majumder Deb 3003004WL009609 Jayanti Majumder Deb 00415 SBIN0003795 370 370 Processed 27/06/2023 2798595622 MRS BINU MAJUMDER STATE BANK OF INDIA(508548)
100 KUMARGHAT TR-03-004-007-004/157
() 		3003004000NRG24120620230199769 16/06/2023 Madhumita Das 3003004WL009596 Madhumita Das 00415 SBIN0003795 2544 2544 Processed 27/06/2023 2798595728 MADHUMITA DAS TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-007-004/157
() 		3003004000NRG24120620230199768 16/06/2023 Niranjan Das 3003004WL009596 Niranjan Das 00415 SBIN0003795 2544 2544 Processed 27/06/2023 2798595621 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
102 KUMARGHAT TR-03-004-007-004/158
() 		3003004000NRG24120620230200129 16/06/2023 Sancita Malakar 3003004WL009609 Sancita Malakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595689 MRS SANCHITA MALAKAR STATE BANK OF INDIA(508548)
103 KUMARGHAT TR-03-004-007-004/158
() 		3003004000NRG24150620230223097 16/06/2023 Sancita Malakar 3003004WL010298 Sancita Malakar 00415 SBIN0003795 370 370 Processed 27/06/2023 2798595690 MRS SANCHITA MALAKAR STATE BANK OF INDIA(508548)
104 KUMARGHAT TR-03-004-007-004/162
() 		3003004000NRG24150620230223099 16/06/2023 Gita Shabdakar 3003004WL010298 Gita Shabdakar 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595686 GITA SHABDAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
105 KUMARGHAT TR-03-004-007-004/162
() 		3003004000NRG24120620230200131 16/06/2023 Gita Shabdakar 3003004WL009609 Gita Shabdakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595687 GITA SHABDAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
106 KUMARGHAT TR-03-004-007-004/17
() 		3003004000NRG24120620230200132 16/06/2023 Anima Debnath 3003004WL009609 Anima Debnath 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595751 MRS ANIMA DEBNATH STATE BANK OF INDIA(508548)
107 KUMARGHAT TR-03-004-007-004/17
() 		3003004000NRG24150620230223100 16/06/2023 Anima Debnath 3003004WL010298 Anima Debnath 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595750 MRS ANIMA DEBNATH STATE BANK OF INDIA(508548)
108 KUMARGHAT TR-03-004-007-004/274
() 		3003004000NRG24150620230223112 16/06/2023 Sumita Ghosh 3003004WL010298 Sumita Ghosh 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595888 MRS SUMITA GHOSH STATE BANK OF INDIA(508548)
109 KUMARGHAT TR-03-004-007-004/274
() 		3003004000NRG24120620230200144 16/06/2023 Sumita Ghosh 3003004WL009609 Sumita Ghosh 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595887 MRS SUMITA GHOSH STATE BANK OF INDIA(508548)
110 KUMARGHAT TR-03-004-007-004/28
() 		3003004000NRG24120620230200145 16/06/2023 Purabi Rudra Paul 3003004WL009609 Purabi Rudra Paul 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595738 MRS PURABI RUDRAPAL STATE BANK OF INDIA(508548)
111 KUMARGHAT TR-03-004-007-004/28
() 		3003004000NRG24150620230223113 16/06/2023 Purabi Rudra Paul 3003004WL010298 Purabi Rudra Paul 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595739 MRS PURABI RUDRAPAL STATE BANK OF INDIA(508548)
112 KUMARGHAT TR-03-004-007-004/29
() 		3003004000NRG24150620230223114 16/06/2023 Rita Rudhrapaul 3003004WL010298 Rita Rudhrapaul 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595649 MRS RITA RUDRAPAUL STATE BANK OF INDIA(508548)
113 KUMARGHAT TR-03-004-007-004/29
() 		3003004000NRG24120620230200146 16/06/2023 Rita Rudhrapaul 3003004WL009609 Rita Rudhrapaul 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595648 MRS RITA RUDRAPAUL STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-007-004/3
() 		3003004000NRG24120620230200147 16/06/2023 Kalipada Paul 3003004WL009609 Kalipada Paul 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595634 MR KALIPADA PAL STATE BANK OF INDIA(508548)
115 KUMARGHAT TR-03-004-007-004/3
() 		3003004000NRG24150620230223115 16/06/2023 Kalipada Paul 3003004WL010298 Kalipada Paul 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595635 MR KALIPADA PAL STATE BANK OF INDIA(508548)
116 KUMARGHAT TR-03-004-007-004/30
() 		3003004000NRG24150620230223116 16/06/2023 Jarna Rudrapaul 3003004WL010298 Jarna Rudrapaul 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595735 MRS JHARNA RUDRAPAL STATE BANK OF INDIA(508548)
117 KUMARGHAT TR-03-004-007-004/30
() 		3003004000NRG24120620230200148 16/06/2023 Jarna Rudrapaul 3003004WL009609 Jarna Rudrapaul 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595736 MRS JHARNA RUDRAPAL STATE BANK OF INDIA(508548)
118 KUMARGHAT TR-03-004-007-004/307
() 		3003004000NRG24120620230200153 16/06/2023 Uma Chanda Sabdakar. 3003004WL009609 Uma Chanda Sabdakar. 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595679 MRS UMA CHANDA SABDAKAR STATE BANK OF INDIA(508548)
119 KUMARGHAT TR-03-004-007-004/307
() 		3003004000NRG24150620230223121 16/06/2023 Uma Chanda Sabdakar. 3003004WL010298 Uma Chanda Sabdakar. 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595678 MRS UMA CHANDA SABDAKAR STATE BANK OF INDIA(508548)
120 KUMARGHAT TR-03-004-007-004/31
() 		3003004000NRG24150620230223123 16/06/2023 Tamal Paul 3003004WL010298 Tamal Paul 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595629 MR TAMAL PAUL STATE BANK OF INDIA(508548)
121 KUMARGHAT TR-03-004-007-004/31
() 		3003004000NRG24120620230200155 16/06/2023 Tamal Paul 3003004WL009609 Tamal Paul 00415 SBIN0003795 925 925 Processed 27/06/2023 2798595628 MR TAMAL PAUL STATE BANK OF INDIA(508548)
122 KUMARGHAT TR-03-004-007-004/313
() 		3003004000NRG24150620230223127 16/06/2023 Arpita Paul 3003004WL010298 Arpita Paul 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595665 ARPITA PAUL BANDHAN BANK LIMITED(508753)
123 KUMARGHAT TR-03-004-007-004/4
() 		3003004000NRG24150620230223134 16/06/2023 Jhumki pal 3003004WL010298 Jhumki pal 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595677 MRS JHUMKI PAL STATE BANK OF INDIA(508548)
124 KUMARGHAT TR-03-004-007-004/4
() 		3003004000NRG24120620230200165 16/06/2023 Jhumki pal 3003004WL009609 Jhumki pal 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595676 MRS JHUMKI PAL STATE BANK OF INDIA(508548)
125 KUMARGHAT TR-03-004-007-004/59
() 		3003004000NRG24150620230223148 16/06/2023 Usha Rani Das 3003004WL010298 Usha Rani Das 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595727 MRS USHARANI DAS STATE BANK OF INDIA(508548)
126 KUMARGHAT TR-03-004-007-004/6
() 		3003004000NRG24150620230223149 16/06/2023 Anima Rani Paul 3003004WL010298 Anima Rani Paul 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595656 MRS ANIMA RANI PAL STATE BANK OF INDIA(508548)
127 KUMARGHAT TR-03-004-007-004/6
() 		3003004000NRG24120620230200180 16/06/2023 Anima Rani Paul 3003004WL009609 Anima Rani Paul 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595655 MRS ANIMA RANI PAL STATE BANK OF INDIA(508548)
128 KUMARGHAT TR-03-004-007-004/60
() 		3003004000NRG24120620230200181 16/06/2023 DHARANI DAS 3003004WL009609 DHARANI DAS 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595808 MR DHARANI DAS STATE BANK OF INDIA(508548)
129 KUMARGHAT TR-03-004-007-004/60
() 		3003004000NRG24150620230223150 16/06/2023 DHARANI DAS 3003004WL010298 DHARANI DAS 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595807 MR DHARANI DAS STATE BANK OF INDIA(508548)
130 KUMARGHAT TR-03-004-007-004/69
() 		3003004000NRG24150620230223156 16/06/2023 Shipra Roy Paulchowdury 3003004WL010298 Shipra Roy Paulchowdury 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595625 MRS SHIPRA ROY PALCHOUDHUR STATE BANK OF INDIA(508548)
131 KUMARGHAT TR-03-004-007-004/69
() 		3003004000NRG24120620230200187 16/06/2023 Shipra Roy Paulchowdury 3003004WL009609 Shipra Roy Paulchowdury 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595626 MRS SHIPRA ROY PALCHOUDHUR STATE BANK OF INDIA(508548)
132 KUMARGHAT TR-03-004-007-004/78
() 		3003004000NRG24120620230200194 16/06/2023 Usha Rani Sabdakar 3003004WL009609 Usha Rani Sabdakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595696 MRS USHA RANI SABDAKAR STATE BANK OF INDIA(508548)
133 KUMARGHAT TR-03-004-007-004/78
() 		3003004000NRG24150620230223163 16/06/2023 Usha Rani Sabdakar 3003004WL010298 Usha Rani Sabdakar 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595695 MRS USHA RANI SABDAKAR STATE BANK OF INDIA(508548)
134 KUMARGHAT TR-03-004-007-004/91
() 		3003004000NRG24150620230223171 16/06/2023 Shibani Das 3003004WL010298 Shibani Das 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595609 MRS SIBANI DAS STATE BANK OF INDIA(508548)
135 KUMARGHAT TR-03-004-007-004/91
() 		3003004000NRG24120620230200202 16/06/2023 Shibani Das 3003004WL009609 Shibani Das 00415 SBIN0003795 925 925 Processed 27/06/2023 2798595610 MRS SIBANI DAS STATE BANK OF INDIA(508548)
136 KUMARGHAT TR-03-004-007-004/92
() 		3003004000NRG24120620230200203 16/06/2023 Mira Shabdakar 3003004WL009609 Mira Shabdakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595606 MIRA SABDAKAR TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-007-004/92
() 		3003004000NRG24150620230223172 16/06/2023 Mira Shabdakar 3003004WL010298 Mira Shabdakar 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595607 MIRA SABDAKAR TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-007-004/95
() 		3003004000NRG24150620230223174 16/06/2023 Suparna De 3003004WL010298 Suparna De 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595732 MRS SUPARNA DE STATE BANK OF INDIA(508548)
139 KUMARGHAT TR-03-004-007-004/95
() 		3003004000NRG24120620230200205 16/06/2023 Suparna De 3003004WL009609 Suparna De 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595731 MRS SUPARNA DE STATE BANK OF INDIA(508548)
140 KUMARGHAT TR-03-004-007-004/99
() 		3003004000NRG24120620230200208 16/06/2023 Supriti Brahammachari 3003004WL009609 Supriti Brahammachari 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595658 SUPRITI BRAHAMMACHARI BANDHAN BANK LIMITED(508753)
141 KUMARGHAT TR-03-004-007-004/99
() 		3003004000NRG24150620230223177 16/06/2023 Supriti Brahammachari 3003004WL010298 Supriti Brahammachari 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595657 SUPRITI BRAHAMMACHARI BANDHAN BANK LIMITED(508753)
142 KUMARGHAT TR-03-004-007-005/196
() 		3003004000NRG24150620230223178 16/06/2023 Nagendra Sabdakar 3003004WL010298 Nagendra Sabdakar 00415 SBIN0003795 555 555 Processed 27/06/2023 2798595706 NAGENDRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-007-005/196
() 		3003004000NRG24120620230200209 16/06/2023 Nagendra Sabdakar 3003004WL009609 Nagendra Sabdakar 00415 SBIN0003795 1110 1110 Processed 27/06/2023 2798595705 NAGENDRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-007-005/216
() 		3003004000NRG24150620230222946 16/06/2023 Rumi Roy Guala 3003004WL010295 Rumi Roy Guala 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798595885 MRS RUMI ROY GOWALA STATE BANK OF INDIA(508548)
145 KUMARGHAT TR-03-004-007-006/55
() 		3003004000NRG24120620230199775 16/06/2023 Gourirani Das 3003004WL009596 Gourirani Das 00415 SBIN0003795 2544 2544 Processed 27/06/2023 2798595671 MRS GOURI RANI DAS STATE BANK OF INDIA(508548)
SubTotal 153358 153358
146 KUMARGHAT TR-03-004-007-003/130
() 		3003004000NRG24150620230222841 16/06/2023 Subrata Kumar Das 3003004WL010295 Subrata Kumar Das 00415 SBIN0009446 1200 1200 Processed 27/06/2023 2798595715 SUBRATA KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
147 KUMARGHAT TR-03-004-007-002/158
() 		3003004000NRG24120620230201742 16/06/2023 Sulata Malakar 3003004WL009655 Sulata Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798595755 SULATA MALAKAR TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-007-002/258
() 		3003004000NRG24120620230201771 16/06/2023 Tarun Malakar 3003004WL009655 Tarun Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798596062 TARUN MALAKAR TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-007-002/304
() 		3003004000NRG24120620230201778 16/06/2023 Saibya Malakar. 3003004WL009655 Saibya Malakar. 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798595762 SAIBYA MALAKAR BANDHAN BANK LIMITED(508753)
150 KUMARGHAT TR-03-004-007-002/63
() 		3003004000NRG24120620230201798 16/06/2023 Birat Paul 3003004WL009655 Birat Paul 00458 PUNB0RRBTGB 925 925 Processed 27/06/2023 2798595978 BIRAT PAUL TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-007-003/104
() 		3003004000NRG24150620230222826 16/06/2023 Kani Sabdakar 3003004WL010295 Kani Sabdakar 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798596094 KANI SHABDAKAR TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-007-003/15
() 		3003004000NRG24150620230222845 16/06/2023 Santosh Sabdakar 3003004WL010295 Santosh Sabdakar 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798595763 SONTOSH SABDAKAR TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-007-003/28
() 		3003004000NRG24150620230222876 16/06/2023 Shyamal Pal Choudhury. 3003004WL010295 Shyamal Pal Choudhury. 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798595905 SHYAMAL PAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-007-003/298
() 		3003004000NRG24150620230222883 16/06/2023 Mira Shabdakar 3003004WL010295 Mira Shabdakar 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798595977 MIRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-007-003/304
() 		3003004000NRG24150620230222889 16/06/2023 Rita Rani Das. 3003004WL010295 Rita Rani Das. 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798595904 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
156 KUMARGHAT TR-03-004-007-003/307
() 		3003004000NRG24150620230222891 16/06/2023 Parbati Sabdakar 3003004WL010295 Parbati Sabdakar 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798595972 PARBATI SHABDAKAR TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-007-003/314
() 		3003004000NRG24150620230222899 16/06/2023 Supriti Das 3003004WL010295 Supriti Das 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798595979 MRS SUPRITI DAS STATE BANK OF INDIA(508548)
158 KUMARGHAT TR-03-004-007-003/316
() 		3003004000NRG24150620230222900 16/06/2023 Shibani Kar 3003004WL010295 Shibani Kar 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798595903 SHIBANI KAR TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-007-003/318
() 		3003004000NRG24150620230222903 16/06/2023 Pampi Sabdakar 3003004WL010295 Pampi Sabdakar 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798596070 PAMPI SABDAKAR TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-007-003/33
() 		3003004000NRG24150620230222905 16/06/2023 Sabitri Das 3003004WL010295 Sabitri Das 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798595993 SABITRI DAS TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-007-003/60
() 		3003004000NRG24150620230222926 16/06/2023 Sabita Rabidas 3003004WL010295 Sabita Rabidas 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798596055 SABITA RABIDAS TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-007-003/64
() 		3003004000NRG24150620230222927 16/06/2023 Mani Rani Das. 3003004WL010295 Mani Rani Das. 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798595829 MANI RANI DAS W/O PRASANTA TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-007-004/305
() 		3003004000NRG24150620230223119 16/06/2023 Ratna Datta 3003004WL010298 Ratna Datta 00458 PUNB0RRBTGB 555 555 Processed 27/06/2023 2798595976 RATNA DATTA PUNJAB NATIONAL BANK(508568)
164 KUMARGHAT TR-03-004-007-004/305
() 		3003004000NRG24120620230200151 16/06/2023 Ratna Datta 3003004WL009609 Ratna Datta 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798595975 RATNA DATTA PUNJAB NATIONAL BANK(508568)
165 KUMARGHAT TR-03-004-007-004/309
() 		3003004000NRG24120620230200154 16/06/2023 Bhaskar Paul Choudhury. 3003004WL009609 Bhaskar Paul Choudhury. 00458 PUNB0RRBTGB 925 925 Processed 27/06/2023 2798596060 BHASKAR PALCHUDHURI TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-007-004/309
() 		3003004000NRG24150620230223122 16/06/2023 Bhaskar Paul Choudhury. 3003004WL010298 Bhaskar Paul Choudhury. 00458 PUNB0RRBTGB 555 555 Processed 27/06/2023 2798596061 BHASKAR PALCHUDHURI TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-007-004/310
() 		3003004000NRG24150620230223124 16/06/2023 Dulan Deb. 3003004WL010298 Dulan Deb. 00458 PUNB0RRBTGB 555 555 Processed 27/06/2023 2798596057 DULAN DEB TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-007-004/310
() 		3003004000NRG24120620230200156 16/06/2023 Dulan Deb. 3003004WL009609 Dulan Deb. 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798596056 DULAN DEB TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-007-004/311
() 		3003004000NRG24120620230200157 16/06/2023 Babla Sabdakar. 3003004WL009609 Babla Sabdakar. 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798595908 BABLA SABDAKAR IDBI BANK(607095)
170 KUMARGHAT TR-03-004-007-004/311
() 		3003004000NRG24150620230223125 16/06/2023 Babla Sabdakar. 3003004WL010298 Babla Sabdakar. 00458 PUNB0RRBTGB 555 555 Processed 27/06/2023 2798595909 BABLA SABDAKAR IDBI BANK(607095)
171 KUMARGHAT TR-03-004-007-004/312
() 		3003004000NRG24150620230223126 16/06/2023 Sabitri Das Paul 3003004WL010298 Sabitri Das Paul 00458 PUNB0RRBTGB 185 185 Processed 27/06/2023 2798595906 SABITRI DAS TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-007-004/312
() 		3003004000NRG24120620230200158 16/06/2023 Sabitri Das Paul 3003004WL009609 Sabitri Das Paul 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798595907 SABITRI DAS TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-007-004/32
() 		3003004000NRG24120620230200160 16/06/2023 Piklu Rudra Pal 3003004WL009609 Piklu Rudra Pal 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798595974 MR PIKLU RUDRAPAL STATE BANK OF INDIA(508548)
174 KUMARGHAT TR-03-004-007-004/32
() 		3003004000NRG24150620230223129 16/06/2023 Piklu Rudra Pal 3003004WL010298 Piklu Rudra Pal 00458 PUNB0RRBTGB 555 555 Processed 27/06/2023 2798595973 MR PIKLU RUDRAPAL STATE BANK OF INDIA(508548)
175 KUMARGHAT TR-03-004-007-004/42
() 		3003004000NRG24150620230223136 16/06/2023 Pulak Pal 3003004WL010298 Pulak Pal 00458 PUNB0RRBTGB 555 555 Processed 27/06/2023 2798596064 PULAK PAL TRIPURA GRAMIN BANK(607065)
176 KUMARGHAT TR-03-004-007-004/42
() 		3003004000NRG24120620230200167 16/06/2023 Pulak Pal 3003004WL009609 Pulak Pal 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798596063 PULAK PAL TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-007-004/50
() 		3003004000NRG24120620230200175 16/06/2023 Asim Shabdakar 3003004WL009609 Asim Shabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2798596059 ASHIM SABDAKAR TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-007-004/50
() 		3003004000NRG24150620230223144 16/06/2023 Asim Shabdakar 3003004WL010298 Asim Shabdakar 00458 PUNB0RRBTGB 555 555 Processed 27/06/2023 2798596058 ASHIM SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 31420 31420
179 KUMARGHAT TR-03-004-007-001/175
() 		3003004000NRG24120620230201703 16/06/2023 Chumki Sabdakar 3003004WL009655 Chumki Sabdakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595870 MRS CHUMKI SABDAKAR STATE BANK OF INDIA(508548)
180 KUMARGHAT TR-03-004-007-001/187
() 		3003004000NRG24120620230201704 16/06/2023 Ujjla Sabdakar 3003004WL009655 Ujjla Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595759 UJJALA SABDAKAR TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-007-002/1
() 		3003004000NRG24120620230201705 16/06/2023 Mritunjay Malakar 3003004WL009655 Mritunjay Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595791 MR MRITYUNJOY MALAKAR STATE BANK OF INDIA(508548)
182 KUMARGHAT TR-03-004-007-002/10
() 		3003004000NRG24120620230201706 16/06/2023 Gita Sabdakar 3003004WL009655 Gita Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595912 GITA SABDAKAR TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-007-002/104
() 		3003004000NRG24120620230201707 16/06/2023 Bibrata Deb 3003004WL009655 Bibrata Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595939 BIBRATA DEB TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-007-002/106
() 		3003004000NRG24120620230201709 16/06/2023 Kalidas Deb 3003004WL009655 Kalidas Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595780 MR KALIDAS DEB STATE BANK OF INDIA(508548)
185 KUMARGHAT TR-03-004-007-002/107
() 		3003004000NRG24120620230201710 16/06/2023 Sribash Deb 3003004WL009655 Sribash Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595940 SRIBASH DEB TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-007-002/108
() 		3003004000NRG24120620230201711 16/06/2023 Asutush Malakar 3003004WL009655 Asutush Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596095 MR ASUTOSH MALAKAR STATE BANK OF INDIA(508548)
187 KUMARGHAT TR-03-004-007-002/109
() 		3003004000NRG24120620230201712 16/06/2023 Anukul Malakar 3003004WL009655 Anukul Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596018 ANUKUL MALAKAR TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-007-002/11
() 		3003004000NRG24120620230201713 16/06/2023 Bappi Malakar 3003004WL009655 Bappi Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595941 BAPPI MALAKAR TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-007-002/110
() 		3003004000NRG24120620230201714 16/06/2023 Sushanti Malakar 3003004WL009655 Sushanti Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596123 MRS SUSHANTI MALAKAR STATE BANK OF INDIA(508548)
190 KUMARGHAT TR-03-004-007-002/115
() 		3003004000NRG24120620230201719 16/06/2023 Kalipada Bhowmik 3003004WL009655 Kalipada Bhowmik 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595910 KALIPADA BHOWMIK TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-007-002/116
() 		3003004000NRG24120620230201720 16/06/2023 Hara Kumar Malakar 3003004WL009655 Hara Kumar Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596108 MR HARKUMAR MALAKAR STATE BANK OF INDIA(508548)
192 KUMARGHAT TR-03-004-007-002/118
() 		3003004000NRG24120620230201721 16/06/2023 Priya Gopal Dhar 3003004WL009655 Priya Gopal Dhar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596075 MR PRIYA GOPAL DHAR STATE BANK OF INDIA(508548)
193 KUMARGHAT TR-03-004-007-002/119
() 		3003004000NRG24120620230201722 16/06/2023 Krishna Gopal Dhar 3003004WL009655 Krishna Gopal Dhar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596022 KRISHNA GOPAL DHAR TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-007-002/120
() 		3003004000NRG24120620230201723 16/06/2023 Basanti Malakar 3003004WL009655 Basanti Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595919 MRS BASANTI MALAKAR STATE BANK OF INDIA(508548)
195 KUMARGHAT TR-03-004-007-002/122
() 		3003004000NRG24120620230201724 16/06/2023 Samiran Malakar 3003004WL009655 Samiran Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596080 SAMIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-007-002/122
() 		3003004000NRG24150620230222819 16/06/2023 Samiran Malakar 3003004WL010295 Samiran Malakar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798596079 SAMIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-007-002/123
() 		3003004000NRG24150620230222820 16/06/2023 Anathbandhu Deb 3003004WL010295 Anathbandhu Deb 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798595843 ANATHBANDHU DEB TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-007-002/123
() 		3003004000NRG24120620230201725 16/06/2023 Anathbandhu Deb 3003004WL009655 Anathbandhu Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595844 ANATHBANDHU DEB TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-007-002/124
() 		3003004000NRG24120620230201726 16/06/2023 Ajit Malakar 3003004WL009655 Ajit Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595957 AJIT MALAKAR TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-007-002/125
() 		3003004000NRG24120620230201727 16/06/2023 Kajal Debnath 3003004WL009655 Kajal Debnath 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595778 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-007-002/131
() 		3003004000NRG24120620230201730 16/06/2023 Surajit Malakar 3003004WL009655 Surajit Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595788 MR SURAJIT MALAKAR STATE BANK OF INDIA(508548)
202 KUMARGHAT TR-03-004-007-002/134
() 		3003004000NRG24120620230201733 16/06/2023 Sunil Shabdakar 3003004WL009655 Sunil Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595789 SUNIL SABDAKAR TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-007-002/135
() 		3003004000NRG24120620230201734 16/06/2023 Suman Dhar 3003004WL009655 Suman Dhar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596011 MR SUMAN DHAR STATE BANK OF INDIA(508548)
204 KUMARGHAT TR-03-004-007-002/135
() 		3003004000NRG24150620230222821 16/06/2023 Suman Dhar 3003004WL010295 Suman Dhar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798596010 MR SUMAN DHAR STATE BANK OF INDIA(508548)
205 KUMARGHAT TR-03-004-007-002/144
() 		3003004000NRG24120620230201736 16/06/2023 Vaskar Malakar 3003004WL009655 Vaskar Malakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798596019 BHASKAR MALAKAR TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-007-002/145
() 		3003004000NRG24120620230201737 16/06/2023 Digendra Malakar 3003004WL009655 Digendra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595809 DWIGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-007-002/154
() 		3003004000NRG24120620230201739 16/06/2023 Amal Malakar 3003004WL009655 Amal Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595845 MR AMAL MALAKAR STATE BANK OF INDIA(508548)
208 KUMARGHAT TR-03-004-007-002/156
() 		3003004000NRG24120620230201741 16/06/2023 ratna malakar 3003004WL009655 ratna malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596006 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-007-002/168
() 		3003004000NRG24120620230201745 16/06/2023 Mritunjay Sinha 3003004WL009655 Mritunjay Sinha 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595846 MRITYUNJOY SINHA TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-007-002/175
() 		3003004000NRG24120620230201748 16/06/2023 Samiran Das 3003004WL009655 Samiran Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595958 SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-007-002/176
() 		3003004000NRG24120620230201749 16/06/2023 Dipali Malakar 3003004WL009655 Dipali Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595765 DIPALI MALAKAR TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-007-002/179
() 		3003004000NRG24120620230201750 16/06/2023 Sulata Malakar 3003004WL009655 Sulata Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596051 SULATA MALAKAR TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-007-002/18
() 		3003004000NRG24120620230201751 16/06/2023 Ajoy Malakar 3003004WL009655 Ajoy Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595785 AJIT MALAKAR TRIPURA GRAMIN BANK(607065)
214 KUMARGHAT TR-03-004-007-002/180
() 		3003004000NRG24120620230201752 16/06/2023 Dilip Malakar 3003004WL009655 Dilip Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595962 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-007-002/183
() 		3003004000NRG24120620230201754 16/06/2023 SHIKHA MALAKAR 3003004WL009655 SHIKHA MALAKAR 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595815 SHIKA MALAKAR W/O PRANAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-007-002/19
() 		3003004000NRG24120620230201758 16/06/2023 Sadhana Malakar 3003004WL009655 Sadhana Malakar 00458 UTBI0RRBTGB 740 740 Processed 27/06/2023 2798595790 SHADANA MALAKAR TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-007-002/190
() 		3003004000NRG24120620230201759 16/06/2023 Bidhan Datta 3003004WL009655 Bidhan Datta 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595775 MR BIDHAN DATTA STATE BANK OF INDIA(508548)
218 KUMARGHAT TR-03-004-007-002/205
() 		3003004000NRG24120620230201763 16/06/2023 Sukesh Datta 3003004WL009655 Sukesh Datta 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596068 SUKESH CHANDRA DATTA TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-007-002/232
() 		3003004000NRG24120620230201767 16/06/2023 SUPRABHA DEB 3003004WL009655 SUPRABHA DEB 00458 UTBI0RRBTGB 740 740 Processed 27/06/2023 2798595776 SUPRABHA DEB TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-007-002/240
() 		3003004000NRG24120620230201769 16/06/2023 SAMPA SABDAKAR 3003004WL009655 SAMPA SABDAKAR 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595764 SAMPA SABDAKAR TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-007-002/27
() 		3003004000NRG24120620230201772 16/06/2023 Amarendra Malakar 3003004WL009655 Amarendra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596023 AMARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-007-002/29
() 		3003004000NRG24120620230201775 16/06/2023 Ranjit Malakar 3003004WL009655 Ranjit Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596007 RANAJIT MALAMAR TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-007-002/3
() 		3003004000NRG24120620230201776 16/06/2023 Sipra Malakar 3003004WL009655 Sipra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595795 SIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-007-002/34
() 		3003004000NRG24120620230201779 16/06/2023 KAJAL SHARMA 3003004WL009655 KAJAL SHARMA 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596098 KAJAL SHARMA TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-007-002/41
() 		3003004000NRG24120620230201783 16/06/2023 Ila Malakar 3003004WL009655 Ila Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595867 MRS ILA MALAKAR STATE BANK OF INDIA(508548)
226 KUMARGHAT TR-03-004-007-002/42
() 		3003004000NRG24120620230201784 16/06/2023 Prabedh Malakar 3003004WL009655 Prabedh Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595797 PRABHED MALAKAR TRIPURA GRAMIN BANK(607065)
227 KUMARGHAT TR-03-004-007-002/46
() 		3003004000NRG24120620230201785 16/06/2023 Kajal Deb 3003004WL009655 Kajal Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595911 KAJAL DEB TRIPURA GRAMIN BANK(607065)
228 KUMARGHAT TR-03-004-007-002/48
() 		3003004000NRG24120620230201786 16/06/2023 Ranjit Malakar 3003004WL009655 Ranjit Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595924 SHRI RANJIT MALAKAR STATE BANK OF INDIA(508548)
229 KUMARGHAT TR-03-004-007-002/49
() 		3003004000NRG24120620230201787 16/06/2023 Annada Malakar 3003004WL009655 Annada Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596093 ANNADA MALAKAR TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-007-002/5
() 		3003004000NRG24120620230201788 16/06/2023 Brajendra Malakar 3003004WL009655 Brajendra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596000 BRAJENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-007-002/52
() 		3003004000NRG24120620230201790 16/06/2023 Chitta Rn Malakar 3003004WL009655 Chitta Rn Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595916 MR CHITTARANJAN MALAKAR STATE BANK OF INDIA(508548)
232 KUMARGHAT TR-03-004-007-002/54
() 		3003004000NRG24120620230201791 16/06/2023 Nityamani Malakar 3003004WL009655 Nityamani Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596076 NITYA MANI MALAKAR TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-007-002/55
() 		3003004000NRG24120620230201792 16/06/2023 Sukriti Malakar 3003004WL009655 Sukriti Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595925 SUKRITI MALAKAR TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-007-002/55
() 		3003004000NRG24150620230222822 16/06/2023 Sukriti Malakar 3003004WL010295 Sukriti Malakar 00458 UTBI0RRBTGB 200 200 Processed 27/06/2023 2798595926 SUKRITI MALAKAR TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-007-002/56
() 		3003004000NRG24120620230201793 16/06/2023 Pradip Paul 3003004WL009655 Pradip Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596016 MR PRADIP PAUL STATE BANK OF INDIA(508548)
236 KUMARGHAT TR-03-004-007-002/57
() 		3003004000NRG24120620230201794 16/06/2023 Biva Paul 3003004WL009655 Biva Paul 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595927 MRS BIBHA PAL STATE BANK OF INDIA(508548)
237 KUMARGHAT TR-03-004-007-002/58
() 		3003004000NRG24120620230201795 16/06/2023 Dipti Paul 3003004WL009655 Dipti Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595864 MRS DIPTI DAS PAL STATE BANK OF INDIA(508548)
238 KUMARGHAT TR-03-004-007-002/61
() 		3003004000NRG24120620230201796 16/06/2023 Kalyan Deb 3003004WL009655 Kalyan Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596020 KALYAN DEB TRIPURA GRAMIN BANK(607065)
239 KUMARGHAT TR-03-004-007-002/62
() 		3003004000NRG24120620230201797 16/06/2023 NARAYAN PAUL 3003004WL009655 NARAYAN PAUL 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595928 MR NARAYAN PAUL STATE BANK OF INDIA(508548)
240 KUMARGHAT TR-03-004-007-002/66
() 		3003004000NRG24120620230201800 16/06/2023 Jhaya Rani Malakar 3003004WL009655 Jhaya Rani Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596088 JAYA MALAKAR TRIPURA GRAMIN BANK(607065)
241 KUMARGHAT TR-03-004-007-002/68
() 		3003004000NRG24120620230201801 16/06/2023 Birendra Malakar 3003004WL009655 Birendra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596003 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-007-002/69
() 		3003004000NRG24120620230201802 16/06/2023 Nitai Malakar 3003004WL009655 Nitai Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596017 MR NITAI MALAKAR STATE BANK OF INDIA(508548)
243 KUMARGHAT TR-03-004-007-002/7
() 		3003004000NRG24120620230201803 16/06/2023 Sunuka Sabdakar 3003004WL009655 Sunuka Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595929 SUNUKA SABDAKAR TRIPURA GRAMIN BANK(607065)
244 KUMARGHAT TR-03-004-007-002/72
() 		3003004000NRG24120620230201804 16/06/2023 Kanu Bhowmik 3003004WL009655 Kanu Bhowmik 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595930 MR KANU BHOWMIK STATE BANK OF INDIA(508548)
245 KUMARGHAT TR-03-004-007-002/73
() 		3003004000NRG24120620230201805 16/06/2023 Sukesh Bhowmik 3003004WL009655 Sukesh Bhowmik 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596066 MR SUKESH BHOWMIK STATE BANK OF INDIA(508548)
246 KUMARGHAT TR-03-004-007-002/80
() 		3003004000NRG24120620230201808 16/06/2023 Bijendra Malakar 3003004WL009655 Bijendra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596078 BIJENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-007-002/81
() 		3003004000NRG24120620230201809 16/06/2023 Arun Malakar 3003004WL009655 Arun Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596109 MR ARUN MALAKAR STATE BANK OF INDIA(508548)
248 KUMARGHAT TR-03-004-007-002/9
() 		3003004000NRG24120620230201812 16/06/2023 Nirod Sabdakar 3003004WL009655 Nirod Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595796 MR NIROD SABDAKAR STATE BANK OF INDIA(508548)
249 KUMARGHAT TR-03-004-007-002/91
() 		3003004000NRG24120620230201813 16/06/2023 Bisnupada Malakar 3003004WL009655 Bisnupada Malakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595779 MR BISHNUPADA MALAKAR STATE BANK OF INDIA(508548)
250 KUMARGHAT TR-03-004-007-002/93
() 		3003004000NRG24120620230201815 16/06/2023 Putul Shabadakar 3003004WL009655 Putul Shabadakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596092 PUTUL SABDAKAR TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-007-002/94
() 		3003004000NRG24120620230201816 16/06/2023 Sukhendra Malakar 3003004WL009655 Sukhendra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596096 SUKENDRA MALAKAR SO LT JOGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-007-003/1
() 		3003004000NRG24120620230200074 16/06/2023 Manindra Malakar 3003004WL009609 Manindra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596015 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
253 KUMARGHAT TR-03-004-007-003/1
() 		3003004000NRG24150620230223045 16/06/2023 Manindra Malakar 3003004WL010298 Manindra Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596014 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
254 KUMARGHAT TR-03-004-007-003/10
() 		3003004000NRG24150620230223046 16/06/2023 Prashanta Malakar 3003004WL010298 Prashanta Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595898 PRASHANTA MALAKAR TRIPURA GRAMIN BANK(607065)
255 KUMARGHAT TR-03-004-007-003/10
() 		3003004000NRG24120620230200075 16/06/2023 Prashanta Malakar 3003004WL009609 Prashanta Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595899 PRASHANTA MALAKAR TRIPURA GRAMIN BANK(607065)
256 KUMARGHAT TR-03-004-007-003/100
() 		3003004000NRG24150620230222823 16/06/2023 Indrajit Sabdakar 3003004WL010295 Indrajit Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596074 MRS PUSPA SABDAKAR STATE BANK OF INDIA(508548)
257 KUMARGHAT TR-03-004-007-003/102
() 		3003004000NRG24150620230222825 16/06/2023 Arun Sabdakar 3003004WL010295 Arun Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595847 ARUN SABDAKAR TRIPURA GRAMIN BANK(607065)
258 KUMARGHAT TR-03-004-007-003/105
() 		3003004000NRG24120620230200076 16/06/2023 Ajoy Das 3003004WL009609 Ajoy Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595998 AJOY DAS TRIPURA GRAMIN BANK(607065)
259 KUMARGHAT TR-03-004-007-003/105
() 		3003004000NRG24150620230223047 16/06/2023 Ajoy Das 3003004WL010298 Ajoy Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595999 AJOY DAS TRIPURA GRAMIN BANK(607065)
260 KUMARGHAT TR-03-004-007-003/108
() 		3003004000NRG24150620230222828 16/06/2023 Rubirani Das 3003004WL010295 Rubirani Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596021 RUBI RANI DAS TRIPURA GRAMIN BANK(607065)
261 KUMARGHAT TR-03-004-007-003/109
() 		3003004000NRG24150620230222829 16/06/2023 Gita Sabdakar 3003004WL010295 Gita Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596097 GITA SABDAKAR TRIPURA GRAMIN BANK(607065)
262 KUMARGHAT TR-03-004-007-003/11
() 		3003004000NRG24120620230200077 16/06/2023 Pintu Malakar 3003004WL009609 Pintu Malakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595964 PINTU MALAKAR TRIPURA GRAMIN BANK(607065)
263 KUMARGHAT TR-03-004-007-003/111
() 		3003004000NRG24120620230200078 16/06/2023 Gita Rani Das 3003004WL009609 Gita Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595848 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
264 KUMARGHAT TR-03-004-007-003/111
() 		3003004000NRG24150620230223048 16/06/2023 Gita Rani Das 3003004WL010298 Gita Rani Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595849 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
265 KUMARGHAT TR-03-004-007-003/114
() 		3003004000NRG24150620230223049 16/06/2023 Kriparani Das 3003004WL010298 Kriparani Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595851 KRIPA RANI DAS TRIPURA GRAMIN BANK(607065)
266 KUMARGHAT TR-03-004-007-003/114
() 		3003004000NRG24120620230200079 16/06/2023 Kriparani Das 3003004WL009609 Kriparani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595850 KRIPA RANI DAS TRIPURA GRAMIN BANK(607065)
267 KUMARGHAT TR-03-004-007-003/115
() 		3003004000NRG24150620230222830 16/06/2023 Sushanti Sabdakar 3003004WL010295 Sushanti Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596120 MRS SUSANTI SABDAKAR STATE BANK OF INDIA(508548)
268 KUMARGHAT TR-03-004-007-003/116
() 		3003004000NRG24150620230222831 16/06/2023 Parendra Sabdakar 3003004WL010295 Parendra Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595956 PARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
269 KUMARGHAT TR-03-004-007-003/120
() 		3003004000NRG24120620230200081 16/06/2023 Sabitri Das Malakar 3003004WL009609 Sabitri Das Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595756 SABITRI MALAKAR TRIPURA GRAMIN BANK(607065)
270 KUMARGHAT TR-03-004-007-003/120
() 		3003004000NRG24150620230223051 16/06/2023 Sabitri Das Malakar 3003004WL010298 Sabitri Das Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595757 SABITRI MALAKAR TRIPURA GRAMIN BANK(607065)
271 KUMARGHAT TR-03-004-007-003/124
() 		3003004000NRG24150620230222833 16/06/2023 Pranabesh Das 3003004WL010295 Pranabesh Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595959 PRANABESH DAS UCO BANK(607066)
272 KUMARGHAT TR-03-004-007-003/128
() 		3003004000NRG24150620230222837 16/06/2023 Dilip Das 3003004WL010295 Dilip Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595970 DILIP DAS TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-007-003/129
() 		3003004000NRG24150620230222839 16/06/2023 Bimal Das 3003004WL010295 Bimal Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595963 BIMAL DAS UCO BANK(607066)
274 KUMARGHAT TR-03-004-007-003/13
() 		3003004000NRG24150620230222840 16/06/2023 Makhan Sabdakar 3003004WL010295 Makhan Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595784 MAKHAN SABDAKAR TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-007-003/131
() 		3003004000NRG24150620230222842 16/06/2023 Jhuma Rani Das Pal. 3003004WL010295 Jhuma Rani Das Pal. 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595830 JHUMA RANI DAS PAL TRIPURA GRAMIN BANK(607065)
276 KUMARGHAT TR-03-004-007-003/14
() 		3003004000NRG24150620230222843 16/06/2023 Kalpana Shabdakar 3003004WL010295 Kalpana Shabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595793 KALPANA SABDAKAR TRIPURA GRAMIN BANK(607065)
277 KUMARGHAT TR-03-004-007-003/15
() 		3003004000NRG24150620230222844 16/06/2023 Banabasi Sabdakar 3003004WL010295 Banabasi Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596086 BANABASI SABDAKAR SO LT MANARANJAN SABDA TRIPURA GRAMIN BANK(607065)
278 KUMARGHAT TR-03-004-007-003/16
() 		3003004000NRG24150620230222846 16/06/2023 Sunamani Shabdakar 3003004WL010295 Sunamani Shabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595792 SONAMANI SABDAKAR TRIPURA GRAMIN BANK(607065)
279 KUMARGHAT TR-03-004-007-003/17
() 		3003004000NRG24150620230222847 16/06/2023 Manindra Sabdakar 3003004WL010295 Manindra Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596087 NAMITA SABDAKAR W/O MANINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
280 KUMARGHAT TR-03-004-007-003/19
() 		3003004000NRG24150620230222849 16/06/2023 Mati Lal Shabdakar 3003004WL010295 Mati Lal Shabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595852 MATI SABDAKAR / SBL / TH SI SE (A) TRIPURA GRAMIN BANK(607065)
281 KUMARGHAT TR-03-004-007-003/201
() 		3003004000NRG24150620230222851 16/06/2023 Haran Das. 3003004WL010295 Haran Das. 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595948 HARAN DAS TRIPURA GRAMIN BANK(607065)
282 KUMARGHAT TR-03-004-007-003/205
() 		3003004000NRG24150620230222855 16/06/2023 Tapan Das 3003004WL010295 Tapan Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595980 TAPAN DAS TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-007-003/209
() 		3003004000NRG24150620230222856 16/06/2023 Babul Ch. Das 3003004WL010295 Babul Ch. Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595758 BABUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-007-003/209
() 		3003004000NRG24150620230222857 16/06/2023 Bibha Rani Das 3003004WL010295 Bibha Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595828 BIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
285 KUMARGHAT TR-03-004-007-003/214
() 		3003004000NRG24150620230222859 16/06/2023 Jadab Rn. Deb 3003004WL010295 Jadab Rn. Deb 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596069 JADAB RANJAN DEB UCO BANK(607066)
286 KUMARGHAT TR-03-004-007-003/215
() 		3003004000NRG24150620230222860 16/06/2023 Mantosh Das 3003004WL010295 Mantosh Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595985 MANTOSH DAS TRIPURA GRAMIN BANK(607065)
287 KUMARGHAT TR-03-004-007-003/22
() 		3003004000NRG24150620230222861 16/06/2023 Ranjit Mitra 3003004WL010295 Ranjit Mitra 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595953 RANJIT MITRA TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-007-003/22
() 		3003004000NRG24150620230222862 16/06/2023 Rita Mitra 3003004WL010295 Rita Mitra 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595813 RITA DEB (MITRA)WO RANJIT MITRA TRIPURA GRAMIN BANK(607065)
289 KUMARGHAT TR-03-004-007-003/220
() 		3003004000NRG24150620230222863 16/06/2023 Bina Das 3003004WL010295 Bina Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595825 BINA DAS TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-007-003/220
() 		3003004000NRG24150620230222864 16/06/2023 Subal ch Das. 3003004WL010295 Subal ch Das. 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595777 SUBUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-007-003/227
() 		3003004000NRG24150620230222867 16/06/2023 SANKAR DEBNATH 3003004WL010295 SANKAR DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595810 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
292 KUMARGHAT TR-03-004-007-003/24
() 		3003004000NRG24150620230222869 16/06/2023 Rasendra Sabdakar 3003004WL010295 Rasendra Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596081 RASENDRA ABDAKAR TRIPURA GRAMIN BANK(607065)
293 KUMARGHAT TR-03-004-007-003/241
() 		3003004000NRG24150620230222870 16/06/2023 LALITA BALA BISWAS DAS 3003004WL010295 LALITA BALA BISWAS DAS 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595819 LALITA BALA BISWAS (DAS) W/O NRIPENDRA TRIPURA GRAMIN BANK(607065)
294 KUMARGHAT TR-03-004-007-003/27
() 		3003004000NRG24150620230222874 16/06/2023 Birla Sabdakar 3003004WL010295 Birla Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596122 BIRALA SHABDAKAR TRIPURA GRAMIN BANK(607065)
295 KUMARGHAT TR-03-004-007-003/271
() 		3003004000NRG24150620230222875 16/06/2023 Rekha Das 3003004WL010295 Rekha Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596054 REKHA DAS TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-007-003/284
() 		3003004000NRG24150620230222878 16/06/2023 Nirmal Das 3003004WL010295 Nirmal Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595896 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
297 KUMARGHAT TR-03-004-007-003/284
() 		3003004000NRG24150620230222879 16/06/2023 Swapna Dhar 3003004WL010295 Swapna Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596073 SWAPNA DHAR TRIPURA GRAMIN BANK(607065)
298 KUMARGHAT TR-03-004-007-003/29
() 		3003004000NRG24150620230222880 16/06/2023 Sawpna Chwodary 3003004WL010295 Sawpna Chwodary 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596089 SWAPNA PALCHOUDHURY TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-007-003/290
() 		3003004000NRG24150620230222881 16/06/2023 Barun Kanda 3003004WL010295 Barun Kanda 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595897 MR BARUN KANDA STATE BANK OF INDIA(508548)
300 KUMARGHAT TR-03-004-007-003/297
() 		3003004000NRG24150620230222882 16/06/2023 Dipali Das. 3003004WL010295 Dipali Das. 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596065 DIPALI DAS TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-007-003/299
() 		3003004000NRG24150620230222885 16/06/2023 Nibas Shabdakar 3003004WL010295 Nibas Shabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595902 NIBAS SHABDAKAR TRIPURA GRAMIN BANK(607065)
302 KUMARGHAT TR-03-004-007-003/3
() 		3003004000NRG24150620230223053 16/06/2023 Manuranjan Malakar 3003004WL010298 Manuranjan Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595875 MANARANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
303 KUMARGHAT TR-03-004-007-003/3
() 		3003004000NRG24120620230200083 16/06/2023 Manuranjan Malakar 3003004WL009609 Manuranjan Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595876 MANARANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
304 KUMARGHAT TR-03-004-007-003/300
() 		3003004000NRG24120620230200084 16/06/2023 Lipika Malakar. 3003004WL009609 Lipika Malakar. 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595995 LIPIKA MALAKAR TRIPURA GRAMIN BANK(607065)
305 KUMARGHAT TR-03-004-007-003/300
() 		3003004000NRG24150620230223054 16/06/2023 Lipika Malakar. 3003004WL010298 Lipika Malakar. 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595994 LIPIKA MALAKAR TRIPURA GRAMIN BANK(607065)
306 KUMARGHAT TR-03-004-007-003/31
() 		3003004000NRG24150620230222894 16/06/2023 Sabitri Das 3003004WL010295 Sabitri Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595984 SABITRI DAS TRIPURA GRAMIN BANK(607065)
307 KUMARGHAT TR-03-004-007-003/33
() 		3003004000NRG24150620230222904 16/06/2023 Manuj Kr Das 3003004WL010295 Manuj Kr Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595969 MANOJ DAS TRIPURA GRAMIN BANK(607065)
308 KUMARGHAT TR-03-004-007-003/36
() 		3003004000NRG24150620230222906 16/06/2023 GOURI DAS 3003004WL010295 GOURI DAS 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595853 MISS GOURI DAS STATE BANK OF INDIA(508548)
309 KUMARGHAT TR-03-004-007-003/37
() 		3003004000NRG24150620230222907 16/06/2023 Namita Das 3003004WL010295 Namita Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596121 MRS NAMITA DAS STATE BANK OF INDIA(508548)
310 KUMARGHAT TR-03-004-007-003/4
() 		3003004000NRG24150620230223055 16/06/2023 Birendra Malakar 3003004WL010298 Birendra Malakar 00458 UTBI0RRBTGB 370 370 Processed 27/06/2023 2798596106 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
311 KUMARGHAT TR-03-004-007-003/4
() 		3003004000NRG24120620230200085 16/06/2023 Birendra Malakar 3003004WL009609 Birendra Malakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798596107 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
312 KUMARGHAT TR-03-004-007-003/40
() 		3003004000NRG24150620230222908 16/06/2023 SITA RANI DAS 3003004WL010295 SITA RANI DAS 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595782 SITA DAS TRIPURA GRAMIN BANK(607065)
313 KUMARGHAT TR-03-004-007-003/41
() 		3003004000NRG24150620230222909 16/06/2023 Dipali Das 3003004WL010295 Dipali Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595854 DIPALI DAS TRIPURA GRAMIN BANK(607065)
314 KUMARGHAT TR-03-004-007-003/43
() 		3003004000NRG24150620230222910 16/06/2023 Narayan Das 3003004WL010295 Narayan Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595781 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
315 KUMARGHAT TR-03-004-007-003/44
() 		3003004000NRG24150620230222911 16/06/2023 Bani Das 3003004WL010295 Bani Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595824 BANI DAS TRIPURA GRAMIN BANK(607065)
316 KUMARGHAT TR-03-004-007-003/46
() 		3003004000NRG24150620230222913 16/06/2023 Napal Sabdakar 3003004WL010295 Napal Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595967 NEPAL SABDAKAR TRIPURA GRAMIN BANK(607065)
317 KUMARGHAT TR-03-004-007-003/47
() 		3003004000NRG24150620230222914 16/06/2023 Gopal Sabdakar 3003004WL010295 Gopal Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595855 GOPAL SABDAKAR TRIPURA GRAMIN BANK(607065)
318 KUMARGHAT TR-03-004-007-003/49
() 		3003004000NRG24150620230222915 16/06/2023 Rani Nama 3003004WL010295 Rani Nama 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595814 RANI NAMA W/O KETAKI NAMA TRIPURA GRAMIN BANK(607065)
319 KUMARGHAT TR-03-004-007-003/5
() 		3003004000NRG24150620230223056 16/06/2023 Parendra Malakar 3003004WL010298 Parendra Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596082 PARENDRA MALAKAR STATE BANK OF INDIA(508548)
320 KUMARGHAT TR-03-004-007-003/5
() 		3003004000NRG24120620230200086 16/06/2023 Parendra Malakar 3003004WL009609 Parendra Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596083 PARENDRA MALAKAR STATE BANK OF INDIA(508548)
321 KUMARGHAT TR-03-004-007-003/51
() 		3003004000NRG24150620230222918 16/06/2023 Pratiba Das 3003004WL010295 Pratiba Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596067 PRATIBHA DAS TRIPURA GRAMIN BANK(607065)
322 KUMARGHAT TR-03-004-007-003/51
() 		3003004000NRG24150620230222917 16/06/2023 Rakhuni Das 3003004WL010295 Rakhuni Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595983 LAKSHI KANTA/RUKSHINI DAS SO LATE RAMESH TRIPURA GRAMIN BANK(607065)
323 KUMARGHAT TR-03-004-007-003/52
() 		3003004000NRG24150620230222920 16/06/2023 Laxmi Kanta Das 3003004WL010295 Laxmi Kanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596050 LAKSHI KANTA DAS TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-007-003/52
() 		3003004000NRG24150620230222919 16/06/2023 Rupali Das 3003004WL010295 Rupali Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595818 RUPALI DAS TRIPURA GRAMIN BANK(607065)
325 KUMARGHAT TR-03-004-007-003/53
() 		3003004000NRG24150620230222921 16/06/2023 Bala rani Das 3003004WL010295 Bala rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596099 BELA RANI DAS WO LET KETAKI RANJAN DAS TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-007-003/54
() 		3003004000NRG24150620230222922 16/06/2023 Asit Das 3003004WL010295 Asit Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595856 MR ASIT DAS STATE BANK OF INDIA(508548)
327 KUMARGHAT TR-03-004-007-003/55
() 		3003004000NRG24150620230222923 16/06/2023 Jayanti Das 3003004WL010295 Jayanti Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595989 JAYANTI KAPALI TRIPURA GRAMIN BANK(607065)
328 KUMARGHAT TR-03-004-007-003/56
() 		3003004000NRG24150620230222924 16/06/2023 Pramesh Das 3003004WL010295 Pramesh Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595920 PRAMESH DAS TRIPURA GRAMIN BANK(607065)
329 KUMARGHAT TR-03-004-007-003/59
() 		3003004000NRG24150620230222925 16/06/2023 Khela Sutradhar 3003004WL010295 Khela Sutradhar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596077 KHELA SUTRADHAR TRIPURA GRAMIN BANK(607065)
330 KUMARGHAT TR-03-004-007-003/6
() 		3003004000NRG24150620230223057 16/06/2023 Gapal Sabdakar 3003004WL010298 Gapal Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595787 GOPAL SABDHAKAR TRIPURA GRAMIN BANK(607065)
331 KUMARGHAT TR-03-004-007-003/6
() 		3003004000NRG24120620230200087 16/06/2023 Gapal Sabdakar 3003004WL009609 Gapal Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595786 GOPAL SABDHAKAR TRIPURA GRAMIN BANK(607065)
332 KUMARGHAT TR-03-004-007-003/66
() 		3003004000NRG24150620230222930 16/06/2023 Ranjit Das 3003004WL010295 Ranjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595794 RANJIT DAS TRIPURA GRAMIN BANK(607065)
333 KUMARGHAT TR-03-004-007-003/7
() 		3003004000NRG24150620230223058 16/06/2023 Bijan Rani Das 3003004WL010298 Bijan Rani Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595922 BIJAN DAS TRIPURA GRAMIN BANK(607065)
334 KUMARGHAT TR-03-004-007-003/7
() 		3003004000NRG24120620230200088 16/06/2023 Bijan Rani Das 3003004WL009609 Bijan Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595921 BIJAN DAS TRIPURA GRAMIN BANK(607065)
335 KUMARGHAT TR-03-004-007-003/71
() 		3003004000NRG24150620230222931 16/06/2023 Parul Palchowdari 3003004WL010295 Parul Palchowdari 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595783 PARUL PALCHOUDHURY TRIPURA GRAMIN BANK(607065)
336 KUMARGHAT TR-03-004-007-003/74
() 		3003004000NRG24150620230222932 16/06/2023 JabaDas 3003004WL010295 JabaDas 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595882 JABA RANI DAS TRIPURA GRAMIN BANK(607065)
337 KUMARGHAT TR-03-004-007-003/79
() 		3003004000NRG24150620230222934 16/06/2023 Parul Sabdakar 3003004WL010295 Parul Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596116 PARUL SABDAKAR TRIPURA GRAMIN BANK(607065)
338 KUMARGHAT TR-03-004-007-003/80
() 		3003004000NRG24150620230222935 16/06/2023 Shoshandra Sabdakar 3003004WL010295 Shoshandra Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595915 SUSHENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
339 KUMARGHAT TR-03-004-007-003/81
() 		3003004000NRG24150620230222936 16/06/2023 Ajanta Mitra 3003004WL010295 Ajanta Mitra 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595971 AJANTA RANI DEY MITRA TRIPURA GRAMIN BANK(607065)
340 KUMARGHAT TR-03-004-007-003/82
() 		3003004000NRG24150620230222937 16/06/2023 Abu Sabdakar 3003004WL010295 Abu Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595752 ABU SABDAKAR TRIPURA GRAMIN BANK(607065)
341 KUMARGHAT TR-03-004-007-003/87
() 		3003004000NRG24150620230222939 16/06/2023 Biraj Sabdakar 3003004WL010295 Biraj Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595923 BIRAJ SABDAKAR TRIPURA GRAMIN BANK(607065)
342 KUMARGHAT TR-03-004-007-003/9
() 		3003004000NRG24150620230223059 16/06/2023 Bapan Malakar 3003004WL010298 Bapan Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595772 BAPPAN MALAKAR S/P LATE BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
343 KUMARGHAT TR-03-004-007-003/9
() 		3003004000NRG24120620230200089 16/06/2023 Bapan Malakar 3003004WL009609 Bapan Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595771 BAPPAN MALAKAR S/P LATE BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
344 KUMARGHAT TR-03-004-007-003/92
() 		3003004000NRG24120620230200090 16/06/2023 Mrinal Das 3003004WL009609 Mrinal Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596033 MRINAL KANTI DAS TRIPURA GRAMIN BANK(607065)
345 KUMARGHAT TR-03-004-007-003/92
() 		3003004000NRG24150620230223060 16/06/2023 Mrinal Das 3003004WL010298 Mrinal Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596032 MRINAL KANTI DAS TRIPURA GRAMIN BANK(607065)
346 KUMARGHAT TR-03-004-007-003/94
() 		3003004000NRG24150620230223061 16/06/2023 Sampa Sabdakar 3003004WL010298 Sampa Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596119 CHAMPA DAS [SABDAKAR] WO SURANJIT SABDAK TRIPURA GRAMIN BANK(607065)
347 KUMARGHAT TR-03-004-007-003/94
() 		3003004000NRG24120620230200091 16/06/2023 Sampa Sabdakar 3003004WL009609 Sampa Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596118 CHAMPA DAS [SABDAKAR] WO SURANJIT SABDAK TRIPURA GRAMIN BANK(607065)
348 KUMARGHAT TR-03-004-007-003/96
() 		3003004000NRG24150620230222941 16/06/2023 Malati Datta Das 3003004WL010295 Malati Datta Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595942 MRS MALATI DATTA DAS STATE BANK OF INDIA(508548)
349 KUMARGHAT TR-03-004-007-003/97
() 		3003004000NRG24150620230222942 16/06/2023 Sandha Rani Das 3003004WL010295 Sandha Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596115 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
350 KUMARGHAT TR-03-004-007-003/98
() 		3003004000NRG24150620230222943 16/06/2023 Aparna Mitra 3003004WL010295 Aparna Mitra 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798595992 ARPANA MITRA TRIPURA GRAMIN BANK(607065)
351 KUMARGHAT TR-03-004-007-003/98
() 		3003004000NRG24150620230222944 16/06/2023 Basudeb Mitra 3003004WL010295 Basudeb Mitra 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596034 MR BASUDEB MITRA STATE BANK OF INDIA(508548)
352 KUMARGHAT TR-03-004-007-004/10
() 		3003004000NRG24120620230200093 16/06/2023 Sapna Debroy 3003004WL009609 Sapna Debroy 00458 UTBI0RRBTGB 185 185 Processed 27/06/2023 2798595877 SWAPNA DEBRAY TRIPURA GRAMIN BANK(607065)
353 KUMARGHAT TR-03-004-007-004/102
() 		3003004000NRG24120620230200094 16/06/2023 Parbati Deb 3003004WL009609 Parbati Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595943 PARBATI DEB TRIPURA GRAMIN BANK(607065)
354 KUMARGHAT TR-03-004-007-004/102
() 		3003004000NRG24150620230223063 16/06/2023 Parbati Deb 3003004WL010298 Parbati Deb 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595944 PARBATI DEB TRIPURA GRAMIN BANK(607065)
355 KUMARGHAT TR-03-004-007-004/104
() 		3003004000NRG24150620230222945 16/06/2023 Puspa Debnath 3003004WL010295 Puspa Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596124 MRS PUSPABALA DEBNATH STATE BANK OF INDIA(508548)
356 KUMARGHAT TR-03-004-007-004/105
() 		3003004000NRG24150620230223064 16/06/2023 Uttam Deb 3003004WL010298 Uttam Deb 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596036 MRS ARATI DEB STATE BANK OF INDIA(508548)
357 KUMARGHAT TR-03-004-007-004/105
() 		3003004000NRG24120620230200095 16/06/2023 Uttam Deb 3003004WL009609 Uttam Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596035 MRS ARATI DEB STATE BANK OF INDIA(508548)
358 KUMARGHAT TR-03-004-007-004/107
() 		3003004000NRG24120620230200096 16/06/2023 Anita Sabdakar 3003004WL009609 Anita Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596037 ANITA SABDAKAR TRIPURA GRAMIN BANK(607065)
359 KUMARGHAT TR-03-004-007-004/107
() 		3003004000NRG24150620230223065 16/06/2023 Anita Sabdakar 3003004WL010298 Anita Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596038 ANITA SABDAKAR TRIPURA GRAMIN BANK(607065)
360 KUMARGHAT TR-03-004-007-004/108
() 		3003004000NRG24150620230223066 16/06/2023 Shefali Deb 3003004WL010298 Shefali Deb 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595918 SHEFALI DEB TRIPURA GRAMIN BANK(607065)
361 KUMARGHAT TR-03-004-007-004/108
() 		3003004000NRG24120620230200097 16/06/2023 Shefali Deb 3003004WL009609 Shefali Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595917 SHEFALI DEB TRIPURA GRAMIN BANK(607065)
362 KUMARGHAT TR-03-004-007-004/110
() 		3003004000NRG24120620230200098 16/06/2023 Sita Deb Das 3003004WL009609 Sita Deb Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596024 SITA DAS UCO BANK(607066)
363 KUMARGHAT TR-03-004-007-004/110
() 		3003004000NRG24150620230223067 16/06/2023 Sita Deb Das 3003004WL010298 Sita Deb Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595945 SITA DAS UCO BANK(607066)
364 KUMARGHAT TR-03-004-007-004/113
() 		3003004000NRG24150620230223070 16/06/2023 Rajendra Sabdakar 3003004WL010298 Rajendra Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595858 MR RAJENDRA SHABDAKAR STATE BANK OF INDIA(508548)
365 KUMARGHAT TR-03-004-007-004/113
() 		3003004000NRG24120620230200101 16/06/2023 Rajendra Sabdakar 3003004WL009609 Rajendra Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595859 MR RAJENDRA SHABDAKAR STATE BANK OF INDIA(508548)
366 KUMARGHAT TR-03-004-007-004/114
() 		3003004000NRG24120620230200102 16/06/2023 Swapna Battacharjee 3003004WL009609 Swapna Battacharjee 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798596040 SWAPAN BHATTACHARYA PUNJAB NATIONAL BANK(508568)
367 KUMARGHAT TR-03-004-007-004/114
() 		3003004000NRG24150620230223071 16/06/2023 Swapna Battacharjee 3003004WL010298 Swapna Battacharjee 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596039 SWAPAN BHATTACHARYA PUNJAB NATIONAL BANK(508568)
368 KUMARGHAT TR-03-004-007-004/115
() 		3003004000NRG24150620230223072 16/06/2023 Soma Das 3003004WL010298 Soma Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595823 SOMARANI DAS(DATTA) TRIPURA GRAMIN BANK(607065)
369 KUMARGHAT TR-03-004-007-004/115
() 		3003004000NRG24120620230200103 16/06/2023 Soma Das 3003004WL009609 Soma Das 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595822 SOMARANI DAS(DATTA) TRIPURA GRAMIN BANK(607065)
370 KUMARGHAT TR-03-004-007-004/117
() 		3003004000NRG24120620230200104 16/06/2023 Surabala Saha 3003004WL009609 Surabala Saha 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595799 MRS SURABALA SAHA STATE BANK OF INDIA(508548)
371 KUMARGHAT TR-03-004-007-004/117
() 		3003004000NRG24150620230223073 16/06/2023 Surabala Saha 3003004WL010298 Surabala Saha 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595798 MRS SURABALA SAHA STATE BANK OF INDIA(508548)
372 KUMARGHAT TR-03-004-007-004/12
() 		3003004000NRG24150620230223075 16/06/2023 Manindra Shabadakar 3003004WL010298 Manindra Shabadakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595801 MR MANINDRA SABDAKAR STATE BANK OF INDIA(508548)
373 KUMARGHAT TR-03-004-007-004/12
() 		3003004000NRG24120620230200106 16/06/2023 Manindra Shabadakar 3003004WL009609 Manindra Shabadakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595800 MR MANINDRA SABDAKAR STATE BANK OF INDIA(508548)
374 KUMARGHAT TR-03-004-007-004/122
() 		3003004000NRG24120620230200107 16/06/2023 Soma Brammachari 3003004WL009609 Soma Brammachari 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595812 SUMA BRAMHACHARI TRIPURA GRAMIN BANK(607065)
375 KUMARGHAT TR-03-004-007-004/122
() 		3003004000NRG24150620230223076 16/06/2023 Soma Brammachari 3003004WL010298 Soma Brammachari 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595811 SUMA BRAMHACHARI TRIPURA GRAMIN BANK(607065)
376 KUMARGHAT TR-03-004-007-004/129
() 		3003004000NRG24150620230223078 16/06/2023 Anjali Dey 3003004WL010298 Anjali Dey 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596112 ANJALI DE STATE BANK OF INDIA(508548)
377 KUMARGHAT TR-03-004-007-004/129
() 		3003004000NRG24120620230200109 16/06/2023 Anjali Dey 3003004WL009609 Anjali Dey 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596113 ANJALI DE STATE BANK OF INDIA(508548)
378 KUMARGHAT TR-03-004-007-004/13
() 		3003004000NRG24120620230200110 16/06/2023 Narendra Sabdakar 3003004WL009609 Narendra Sabdakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595803 NARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
379 KUMARGHAT TR-03-004-007-004/13
() 		3003004000NRG24150620230223079 16/06/2023 Narendra Sabdakar 3003004WL010298 Narendra Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595802 NARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
380 KUMARGHAT TR-03-004-007-004/132
() 		3003004000NRG24150620230223080 16/06/2023 Swapan Sabdakar 3003004WL010298 Swapan Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596085 SWAPAN SABDAKAR TRIPURA GRAMIN BANK(607065)
381 KUMARGHAT TR-03-004-007-004/132
() 		3003004000NRG24120620230200111 16/06/2023 Swapan Sabdakar 3003004WL009609 Swapan Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596084 SWAPAN SABDAKAR TRIPURA GRAMIN BANK(607065)
382 KUMARGHAT TR-03-004-007-004/134
() 		3003004000NRG24120620230200112 16/06/2023 Namita Sabdakar 3003004WL009609 Namita Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595955 MRS NAMITA SABDAKAR STATE BANK OF INDIA(508548)
383 KUMARGHAT TR-03-004-007-004/134
() 		3003004000NRG24150620230223081 16/06/2023 Namita Sabdakar 3003004WL010298 Namita Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595954 MRS NAMITA SABDAKAR STATE BANK OF INDIA(508548)
384 KUMARGHAT TR-03-004-007-004/135
() 		3003004000NRG24150620230223082 16/06/2023 Subodh Paul 3003004WL010298 Subodh Paul 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595753 SUBODH PAL TRIPURA GRAMIN BANK(607065)
385 KUMARGHAT TR-03-004-007-004/135
() 		3003004000NRG24120620230200113 16/06/2023 Subodh Paul 3003004WL009609 Subodh Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595754 SUBODH PAL TRIPURA GRAMIN BANK(607065)
386 KUMARGHAT TR-03-004-007-004/14
() 		3003004000NRG24120620230200117 16/06/2023 Anima Sabdakar 3003004WL009609 Anima Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595832 ANIMA SABDAKAR TRIPURA GRAMIN BANK(607065)
387 KUMARGHAT TR-03-004-007-004/14
() 		3003004000NRG24150620230223086 16/06/2023 Anima Sabdakar 3003004WL010298 Anima Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595831 ANIMA SABDAKAR TRIPURA GRAMIN BANK(607065)
388 KUMARGHAT TR-03-004-007-004/142
() 		3003004000NRG24150620230223088 16/06/2023 Anita Deb 3003004WL010298 Anita Deb 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595862 MRS ANITA DEB STATE BANK OF INDIA(508548)
389 KUMARGHAT TR-03-004-007-004/142
() 		3003004000NRG24120620230200119 16/06/2023 Anita Deb 3003004WL009609 Anita Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595863 MRS ANITA DEB STATE BANK OF INDIA(508548)
390 KUMARGHAT TR-03-004-007-004/144
() 		3003004000NRG24120620230200120 16/06/2023 Mintu Bramachari 3003004WL009609 Mintu Bramachari 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595833 MINTU BRAMHACHARI TRIPURA GRAMIN BANK(607065)
391 KUMARGHAT TR-03-004-007-004/144
() 		3003004000NRG24150620230223089 16/06/2023 Mintu Bramachari 3003004WL010298 Mintu Bramachari 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595834 MINTU BRAMHACHARI TRIPURA GRAMIN BANK(607065)
392 KUMARGHAT TR-03-004-007-004/146
() 		3003004000NRG24150620230223090 16/06/2023 Hemalata Sabdakar 3003004WL010298 Hemalata Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595947 HEMALATA SABDAKAR TRIPURA GRAMIN BANK(607065)
393 KUMARGHAT TR-03-004-007-004/146
() 		3003004000NRG24120620230200121 16/06/2023 Hemalata Sabdakar 3003004WL009609 Hemalata Sabdakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595946 HEMALATA SABDAKAR TRIPURA GRAMIN BANK(607065)
394 KUMARGHAT TR-03-004-007-004/148
() 		3003004000NRG24120620230200122 16/06/2023 Bikash Kar 3003004WL009609 Bikash Kar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595982 BIKASH CHANDRA KAR SO LT RAKESH TRIPURA GRAMIN BANK(607065)
395 KUMARGHAT TR-03-004-007-004/148
() 		3003004000NRG24150620230223091 16/06/2023 Bikash Kar 3003004WL010298 Bikash Kar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595981 BIKASH CHANDRA KAR SO LT RAKESH TRIPURA GRAMIN BANK(607065)
396 KUMARGHAT TR-03-004-007-004/150
() 		3003004000NRG24150620230223093 16/06/2023 Sima mitra 3003004WL010298 Sima mitra 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595826 SIMA MITRA W/O SUJIT MITRA TRIPURA GRAMIN BANK(607065)
397 KUMARGHAT TR-03-004-007-004/150
() 		3003004000NRG24120620230200124 16/06/2023 Sima mitra 3003004WL009609 Sima mitra 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595827 SIMA MITRA W/O SUJIT MITRA TRIPURA GRAMIN BANK(607065)
398 KUMARGHAT TR-03-004-007-004/156
() 		3003004000NRG24120620230200128 16/06/2023 Arati Sabdakar 3003004WL009609 Arati Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595821 ARATI SABDAKAR W/O SUSEN SABDAKAR TRIPURA GRAMIN BANK(607065)
399 KUMARGHAT TR-03-004-007-004/156
() 		3003004000NRG24150620230223096 16/06/2023 Arati Sabdakar 3003004WL010298 Arati Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595820 ARATI SABDAKAR W/O SUSEN SABDAKAR TRIPURA GRAMIN BANK(607065)
400 KUMARGHAT TR-03-004-007-004/160
() 		3003004000NRG24150620230223098 16/06/2023 Kulesh Sabdakar 3003004WL010298 Kulesh Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595872 KULESH SABDAKAR SO LT KUMUD TRIPURA GRAMIN BANK(607065)
401 KUMARGHAT TR-03-004-007-004/160
() 		3003004000NRG24120620230200130 16/06/2023 Kulesh Sabdakar 3003004WL009609 Kulesh Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595871 KULESH SABDAKAR SO LT KUMUD TRIPURA GRAMIN BANK(607065)
402 KUMARGHAT TR-03-004-007-004/18
() 		3003004000NRG24120620230200133 16/06/2023 Bijoya Ghosh 3003004WL009609 Bijoya Ghosh 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595760 BIJAYA GHOSH TRIPURA GRAMIN BANK(607065)
403 KUMARGHAT TR-03-004-007-004/18
() 		3003004000NRG24150620230223101 16/06/2023 Bijoya Ghosh 3003004WL010298 Bijoya Ghosh 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595761 BIJAYA GHOSH TRIPURA GRAMIN BANK(607065)
404 KUMARGHAT TR-03-004-007-004/19
() 		3003004000NRG24150620230223102 16/06/2023 Bappi Sabdakar 3003004WL010298 Bappi Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595835 BAPPI SABDAKAR TRIPURA GRAMIN BANK(607065)
405 KUMARGHAT TR-03-004-007-004/19
() 		3003004000NRG24120620230200134 16/06/2023 Bappi Sabdakar 3003004WL009609 Bappi Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595836 BAPPI SABDAKAR TRIPURA GRAMIN BANK(607065)
406 KUMARGHAT TR-03-004-007-004/20
() 		3003004000NRG24120620230200135 16/06/2023 Rina Shabdakar 3003004WL009609 Rina Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595873 MR RINA SHABDAKAR STATE BANK OF INDIA(508548)
407 KUMARGHAT TR-03-004-007-004/20
() 		3003004000NRG24150620230223103 16/06/2023 Rina Shabdakar 3003004WL010298 Rina Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595874 MR RINA SHABDAKAR STATE BANK OF INDIA(508548)
408 KUMARGHAT TR-03-004-007-004/206
() 		3003004000NRG24150620230223104 16/06/2023 Suma Rudrapaul. 3003004WL010298 Suma Rudrapaul. 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596071 SUMA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
409 KUMARGHAT TR-03-004-007-004/206
() 		3003004000NRG24120620230200136 16/06/2023 Suma Rudrapaul. 3003004WL009609 Suma Rudrapaul. 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596072 SUMA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
410 KUMARGHAT TR-03-004-007-004/21
() 		3003004000NRG24120620230200137 16/06/2023 Chanchala Shabdakar 3003004WL009609 Chanchala Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595987 CHANCALA SABDAKAR TRIPURA GRAMIN BANK(607065)
411 KUMARGHAT TR-03-004-007-004/21
() 		3003004000NRG24150620230223105 16/06/2023 Chanchala Shabdakar 3003004WL010298 Chanchala Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595988 CHANCALA SABDAKAR TRIPURA GRAMIN BANK(607065)
412 KUMARGHAT TR-03-004-007-004/22
() 		3003004000NRG24150620230223106 16/06/2023 Radha Rani Shabdakar 3003004WL010298 Radha Rani Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596009 MRS RADHARANI SABDAKAR STATE BANK OF INDIA(508548)
413 KUMARGHAT TR-03-004-007-004/22
() 		3003004000NRG24120620230200138 16/06/2023 Radha Rani Shabdakar 3003004WL009609 Radha Rani Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596008 MRS RADHARANI SABDAKAR STATE BANK OF INDIA(508548)
414 KUMARGHAT TR-03-004-007-004/224
() 		3003004000NRG24120620230200140 16/06/2023 Pintu Malakar 3003004WL009609 Pintu Malakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595895 PINTU MALAKAR TRIPURA GRAMIN BANK(607065)
415 KUMARGHAT TR-03-004-007-004/224
() 		3003004000NRG24150620230223108 16/06/2023 Pintu Malakar 3003004WL010298 Pintu Malakar 00458 UTBI0RRBTGB 185 185 Processed 27/06/2023 2798595894 PINTU MALAKAR TRIPURA GRAMIN BANK(607065)
416 KUMARGHAT TR-03-004-007-004/23
() 		3003004000NRG24150620230223109 16/06/2023 Sukumar Kar 3003004WL010298 Sukumar Kar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595838 MR SUKUMAR KAR STATE BANK OF INDIA(508548)
417 KUMARGHAT TR-03-004-007-004/23
() 		3003004000NRG24120620230200141 16/06/2023 Sukumar Kar 3003004WL009609 Sukumar Kar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595837 MR SUKUMAR KAR STATE BANK OF INDIA(508548)
418 KUMARGHAT TR-03-004-007-004/24
() 		3003004000NRG24120620230200142 16/06/2023 Suma Rani Kar 3003004WL009609 Suma Rani Kar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595770 SUMA RANI KAR TRIPURA GRAMIN BANK(607065)
419 KUMARGHAT TR-03-004-007-004/24
() 		3003004000NRG24150620230223110 16/06/2023 Suma Rani Kar 3003004WL010298 Suma Rani Kar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595769 SUMA RANI KAR TRIPURA GRAMIN BANK(607065)
420 KUMARGHAT TR-03-004-007-004/25
() 		3003004000NRG24150620230223111 16/06/2023 Srimati Ghosh 3003004WL010298 Srimati Ghosh 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595773 SRIMATI GHOSH WO BISWAJIT GHOSH TRIPURA GRAMIN BANK(607065)
421 KUMARGHAT TR-03-004-007-004/25
() 		3003004000NRG24120620230200143 16/06/2023 Srimati Ghosh 3003004WL009609 Srimati Ghosh 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595774 SRIMATI GHOSH WO BISWAJIT GHOSH TRIPURA GRAMIN BANK(607065)
422 KUMARGHAT TR-03-004-007-004/303
() 		3003004000NRG24120620230200149 16/06/2023 Sima Rani Datta. 3003004WL009609 Sima Rani Datta. 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595900 SIMA RANI DATTA TRIPURA GRAMIN BANK(607065)
423 KUMARGHAT TR-03-004-007-004/303
() 		3003004000NRG24150620230223117 16/06/2023 Sima Rani Datta. 3003004WL010298 Sima Rani Datta. 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595901 SIMA RANI DATTA TRIPURA GRAMIN BANK(607065)
424 KUMARGHAT TR-03-004-007-004/304
() 		3003004000NRG24150620230223118 16/06/2023 Sheli Paul Das 3003004WL010298 Sheli Paul Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595768 SHELI PAUL DAS TRIPURA GRAMIN BANK(607065)
425 KUMARGHAT TR-03-004-007-004/304
() 		3003004000NRG24120620230200150 16/06/2023 Sheli Paul Das 3003004WL009609 Sheli Paul Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595767 SHELI PAUL DAS TRIPURA GRAMIN BANK(607065)
426 KUMARGHAT TR-03-004-007-004/306
() 		3003004000NRG24120620230200152 16/06/2023 Prabhati Das. 3003004WL009609 Prabhati Das. 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595991 PRABHABATI DAS TRIPURA GRAMIN BANK(607065)
427 KUMARGHAT TR-03-004-007-004/306
() 		3003004000NRG24150620230223120 16/06/2023 Prabhati Das. 3003004WL010298 Prabhati Das. 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595990 PRABHABATI DAS TRIPURA GRAMIN BANK(607065)
428 KUMARGHAT TR-03-004-007-004/33
() 		3003004000NRG24150620230223130 16/06/2023 Anima Rudrapaul 3003004WL010298 Anima Rudrapaul 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596090 MRS ANIMA RUDRAPAL STATE BANK OF INDIA(508548)
429 KUMARGHAT TR-03-004-007-004/33
() 		3003004000NRG24120620230200161 16/06/2023 Anima Rudrapaul 3003004WL009609 Anima Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596091 MRS ANIMA RUDRAPAL STATE BANK OF INDIA(508548)
430 KUMARGHAT TR-03-004-007-004/34
() 		3003004000NRG24120620230200162 16/06/2023 SHELI DATTA 3003004WL009609 SHELI DATTA 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595840 MRS SHELI DATTA STATE BANK OF INDIA(508548)
431 KUMARGHAT TR-03-004-007-004/34
() 		3003004000NRG24150620230223131 16/06/2023 SHELI DATTA 3003004WL010298 SHELI DATTA 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595839 MRS SHELI DATTA STATE BANK OF INDIA(508548)
432 KUMARGHAT TR-03-004-007-004/37
() 		3003004000NRG24150620230223132 16/06/2023 SHANAKRI PAL 3003004WL010298 SHANAKRI PAL 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595842 SHANAKRI PAL TRIPURA GRAMIN BANK(607065)
433 KUMARGHAT TR-03-004-007-004/37
() 		3003004000NRG24120620230200163 16/06/2023 SHANAKRI PAL 3003004WL009609 SHANAKRI PAL 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595841 SHANAKRI PAL TRIPURA GRAMIN BANK(607065)
434 KUMARGHAT TR-03-004-007-004/39
() 		3003004000NRG24120620230200164 16/06/2023 Mita Paul 3003004WL009609 Mita Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595952 MITARANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
435 KUMARGHAT TR-03-004-007-004/39
() 		3003004000NRG24150620230223133 16/06/2023 Mita Paul 3003004WL010298 Mita Paul 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595951 MITARANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
436 KUMARGHAT TR-03-004-007-004/40
() 		3003004000NRG24150620230223135 16/06/2023 Ujjala Shabadakar 3003004WL010298 Ujjala Shabadakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595914 UJJALA SABDAKAR TRIPURA GRAMIN BANK(607065)
437 KUMARGHAT TR-03-004-007-004/40
() 		3003004000NRG24120620230200166 16/06/2023 Ujjala Shabadakar 3003004WL009609 Ujjala Shabadakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595913 UJJALA SABDAKAR TRIPURA GRAMIN BANK(607065)
438 KUMARGHAT TR-03-004-007-004/43
() 		3003004000NRG24120620230200168 16/06/2023 Sunil Shabdakar 3003004WL009609 Sunil Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595805 SUNIL SABDAKAR TRIPURA GRAMIN BANK(607065)
439 KUMARGHAT TR-03-004-007-004/43
() 		3003004000NRG24150620230223137 16/06/2023 Sunil Shabdakar 3003004WL010298 Sunil Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595804 SUNIL SABDAKAR TRIPURA GRAMIN BANK(607065)
440 KUMARGHAT TR-03-004-007-004/44
() 		3003004000NRG24150620230223138 16/06/2023 Sudhir Sabdakar 3003004WL010298 Sudhir Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596042 SUDHIR SABDAKAR TRIPURA GRAMIN BANK(607065)
441 KUMARGHAT TR-03-004-007-004/44
() 		3003004000NRG24120620230200169 16/06/2023 Sudhir Sabdakar 3003004WL009609 Sudhir Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596041 SUDHIR SABDAKAR TRIPURA GRAMIN BANK(607065)
442 KUMARGHAT TR-03-004-007-004/45
() 		3003004000NRG24120620230200170 16/06/2023 Ratna Mitra 3003004WL009609 Ratna Mitra 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596026 RATNA MITRA TRIPURA GRAMIN BANK(607065)
443 KUMARGHAT TR-03-004-007-004/45
() 		3003004000NRG24150620230223139 16/06/2023 Ratna Mitra 3003004WL010298 Ratna Mitra 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596025 RATNA MITRA TRIPURA GRAMIN BANK(607065)
444 KUMARGHAT TR-03-004-007-004/46
() 		3003004000NRG24150620230223140 16/06/2023 Anjana Sabdhkar 3003004WL010298 Anjana Sabdhkar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596043 MRS ANJANA SHABDAKAR STATE BANK OF INDIA(508548)
445 KUMARGHAT TR-03-004-007-004/46
() 		3003004000NRG24120620230200171 16/06/2023 Anjana Sabdhkar 3003004WL009609 Anjana Sabdhkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596044 MRS ANJANA SHABDAKAR STATE BANK OF INDIA(508548)
446 KUMARGHAT TR-03-004-007-004/47
() 		3003004000NRG24120620230200172 16/06/2023 Jyotsna Sabdhkar 3003004WL009609 Jyotsna Sabdhkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595966 JYOTSNA SABDAKAR TRIPURA GRAMIN BANK(607065)
447 KUMARGHAT TR-03-004-007-004/47
() 		3003004000NRG24150620230223141 16/06/2023 Jyotsna Sabdhkar 3003004WL010298 Jyotsna Sabdhkar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595965 JYOTSNA SABDAKAR TRIPURA GRAMIN BANK(607065)
448 KUMARGHAT TR-03-004-007-004/49
() 		3003004000NRG24150620230223142 16/06/2023 Chaneli Deb 3003004WL010298 Chaneli Deb 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596013 MRS CHAMELI DEB STATE BANK OF INDIA(508548)
449 KUMARGHAT TR-03-004-007-004/49
() 		3003004000NRG24120620230200173 16/06/2023 Chaneli Deb 3003004WL009609 Chaneli Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596012 MRS CHAMELI DEB STATE BANK OF INDIA(508548)
450 KUMARGHAT TR-03-004-007-004/5
() 		3003004000NRG24120620230200174 16/06/2023 Prativa Paul 3003004WL009609 Prativa Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596052 SHRI PRIYATOSH PAL STATE BANK OF INDIA(508548)
451 KUMARGHAT TR-03-004-007-004/5
() 		3003004000NRG24150620230223143 16/06/2023 Prativa Paul 3003004WL010298 Prativa Paul 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596053 SHRI PRIYATOSH PAL STATE BANK OF INDIA(508548)
452 KUMARGHAT TR-03-004-007-004/55
() 		3003004000NRG24150620230223145 16/06/2023 Dipali Ghosh 3003004WL010298 Dipali Ghosh 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596027 DIPALI GHOSH TRIPURA GRAMIN BANK(607065)
453 KUMARGHAT TR-03-004-007-004/55
() 		3003004000NRG24120620230200176 16/06/2023 Dipali Ghosh 3003004WL009609 Dipali Ghosh 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596028 DIPALI GHOSH TRIPURA GRAMIN BANK(607065)
454 KUMARGHAT TR-03-004-007-004/56
() 		3003004000NRG24120620230200177 16/06/2023 Suva Rani Das 3003004WL009609 Suva Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595865 MRS SHUBHARANI DAS STATE BANK OF INDIA(508548)
455 KUMARGHAT TR-03-004-007-004/56
() 		3003004000NRG24150620230223146 16/06/2023 Suva Rani Das 3003004WL010298 Suva Rani Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595866 MRS SHUBHARANI DAS STATE BANK OF INDIA(508548)
456 KUMARGHAT TR-03-004-007-004/58
() 		3003004000NRG24150620230223147 16/06/2023 sujit Nag 3003004WL010298 sujit Nag 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595860 SUJIT NAG UCO BANK(607066)
457 KUMARGHAT TR-03-004-007-004/58
() 		3003004000NRG24120620230200178 16/06/2023 sujit Nag 3003004WL009609 sujit Nag 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595861 SUJIT NAG UCO BANK(607066)
458 KUMARGHAT TR-03-004-007-004/59
() 		3003004000NRG24120620230200179 16/06/2023 Dipankar Das 3003004WL009609 Dipankar Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596029 DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
459 KUMARGHAT TR-03-004-007-004/61
() 		3003004000NRG24120620230200182 16/06/2023 Khuki Rani Das 3003004WL009609 Khuki Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595949 KHUKI RANI DAS TRIPURA GRAMIN BANK(607065)
460 KUMARGHAT TR-03-004-007-004/61
() 		3003004000NRG24150620230223151 16/06/2023 Khuki Rani Das 3003004WL010298 Khuki Rani Das 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595950 KHUKI RANI DAS TRIPURA GRAMIN BANK(607065)
461 KUMARGHAT TR-03-004-007-004/64
() 		3003004000NRG24150620230223152 16/06/2023 Katan Shabdakar 3003004WL010298 Katan Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596046 KATAN SABDAKAR TRIPURA GRAMIN BANK(607065)
462 KUMARGHAT TR-03-004-007-004/64
() 		3003004000NRG24120620230200183 16/06/2023 Katan Shabdakar 3003004WL009609 Katan Shabdakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798596045 KATAN SABDAKAR TRIPURA GRAMIN BANK(607065)
463 KUMARGHAT TR-03-004-007-004/65
() 		3003004000NRG24120620230200184 16/06/2023 Karna Sabdakar 3003004WL009609 Karna Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595857 MR KARNA SABDAKAR STATE BANK OF INDIA(508548)
464 KUMARGHAT TR-03-004-007-004/65
() 		3003004000NRG24150620230223153 16/06/2023 Karna Sabdakar 3003004WL010298 Karna Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596125 MR KARNA SABDAKAR STATE BANK OF INDIA(508548)
465 KUMARGHAT TR-03-004-007-004/66
() 		3003004000NRG24150620230223154 16/06/2023 Dipti Shabdakar 3003004WL010298 Dipti Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596100 DIPTI SABDAKAR TRIPURA GRAMIN BANK(607065)
466 KUMARGHAT TR-03-004-007-004/66
() 		3003004000NRG24120620230200185 16/06/2023 Dipti Shabdakar 3003004WL009609 Dipti Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596049 DIPTI SABDAKAR TRIPURA GRAMIN BANK(607065)
467 KUMARGHAT TR-03-004-007-004/68
() 		3003004000NRG24120620230200186 16/06/2023 Satyendra Shabdakar 3003004WL009609 Satyendra Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595881 SATYENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
468 KUMARGHAT TR-03-004-007-004/68
() 		3003004000NRG24150620230223155 16/06/2023 Satyendra Shabdakar 3003004WL010298 Satyendra Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595880 SATYENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
469 KUMARGHAT TR-03-004-007-004/7
() 		3003004000NRG24150620230223157 16/06/2023 Tarapada Deb 3003004WL010298 Tarapada Deb 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596030 MR TARAPADA DEB STATE BANK OF INDIA(508548)
470 KUMARGHAT TR-03-004-007-004/7
() 		3003004000NRG24120620230200188 16/06/2023 Tarapada Deb 3003004WL009609 Tarapada Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596031 MR TARAPADA DEB STATE BANK OF INDIA(508548)
471 KUMARGHAT TR-03-004-007-004/71
() 		3003004000NRG24120620230200189 16/06/2023 Bhanu Lal Deb 3003004WL009609 Bhanu Lal Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596047 BHANULAL DEB TRIPURA GRAMIN BANK(607065)
472 KUMARGHAT TR-03-004-007-004/71
() 		3003004000NRG24150620230223158 16/06/2023 Bhanu Lal Deb 3003004WL010298 Bhanu Lal Deb 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596048 BHANULAL DEB TRIPURA GRAMIN BANK(607065)
473 KUMARGHAT TR-03-004-007-004/73
() 		3003004000NRG24150620230223159 16/06/2023 Babul Malakar 3003004WL010298 Babul Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596005 MR BABUL MALAKAR STATE BANK OF INDIA(508548)
474 KUMARGHAT TR-03-004-007-004/73
() 		3003004000NRG24120620230200190 16/06/2023 Babul Malakar 3003004WL009609 Babul Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596004 MR BABUL MALAKAR STATE BANK OF INDIA(508548)
475 KUMARGHAT TR-03-004-007-004/75
() 		3003004000NRG24120620230200191 16/06/2023 Archana Shabdakar 3003004WL009609 Archana Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596110 MRS ARCHANA SHABDAKAR STATE BANK OF INDIA(508548)
476 KUMARGHAT TR-03-004-007-004/75
() 		3003004000NRG24150620230223160 16/06/2023 Archana Shabdakar 3003004WL010298 Archana Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596111 MRS ARCHANA SHABDAKAR STATE BANK OF INDIA(508548)
477 KUMARGHAT TR-03-004-007-004/76
() 		3003004000NRG24150620230223161 16/06/2023 Dipak Malakar 3003004WL010298 Dipak Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596002 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
478 KUMARGHAT TR-03-004-007-004/76
() 		3003004000NRG24120620230200192 16/06/2023 Dipak Malakar 3003004WL009609 Dipak Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596001 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
479 KUMARGHAT TR-03-004-007-004/77
() 		3003004000NRG24120620230200193 16/06/2023 Niyati Malakar 3003004WL009609 Niyati Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595931 NIYATI MALAKAR TRIPURA GRAMIN BANK(607065)
480 KUMARGHAT TR-03-004-007-004/77
() 		3003004000NRG24150620230223162 16/06/2023 Niyati Malakar 3003004WL010298 Niyati Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595932 NIYATI MALAKAR TRIPURA GRAMIN BANK(607065)
481 KUMARGHAT TR-03-004-007-004/8
() 		3003004000NRG24150620230223164 16/06/2023 Shiprarani Dev 3003004WL010298 Shiprarani Dev 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595817 SHIPRA RANI DEB W/O DURGAPADA DEB TRIPURA GRAMIN BANK(607065)
482 KUMARGHAT TR-03-004-007-004/8
() 		3003004000NRG24120620230200195 16/06/2023 Shiprarani Dev 3003004WL009609 Shiprarani Dev 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595816 SHIPRA RANI DEB W/O DURGAPADA DEB TRIPURA GRAMIN BANK(607065)
483 KUMARGHAT TR-03-004-007-004/83
() 		3003004000NRG24120620230200196 16/06/2023 Parendra Shabdakar 3003004WL009609 Parendra Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595933 PARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
484 KUMARGHAT TR-03-004-007-004/83
() 		3003004000NRG24150620230223165 16/06/2023 Parendra Shabdakar 3003004WL010298 Parendra Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595934 PARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
485 KUMARGHAT TR-03-004-007-004/85
() 		3003004000NRG24150620230223166 16/06/2023 Rakesh Shabdakar 3003004WL010298 Rakesh Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595936 MR RAKESH SHABDAKAR STATE BANK OF INDIA(508548)
486 KUMARGHAT TR-03-004-007-004/85
() 		3003004000NRG24120620230200197 16/06/2023 Rakesh Shabdakar 3003004WL009609 Rakesh Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595935 MR RAKESH SHABDAKAR STATE BANK OF INDIA(508548)
487 KUMARGHAT TR-03-004-007-004/86
() 		3003004000NRG24120620230200198 16/06/2023 Taramani Shabdakar 3003004WL009609 Taramani Shabdakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2798595996 TARAMANI SABDHAKAR TRIPURA GRAMIN BANK(607065)
488 KUMARGHAT TR-03-004-007-004/86
() 		3003004000NRG24150620230223167 16/06/2023 Taramani Shabdakar 3003004WL010298 Taramani Shabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595997 TARAMANI SABDHAKAR TRIPURA GRAMIN BANK(607065)
489 KUMARGHAT TR-03-004-007-004/87
() 		3003004000NRG24150620230223168 16/06/2023 Jharna Sabdakar 3003004WL010298 Jharna Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596101 JHARNA SABDAKAR TRIPURA GRAMIN BANK(607065)
490 KUMARGHAT TR-03-004-007-004/87
() 		3003004000NRG24120620230200199 16/06/2023 Jharna Sabdakar 3003004WL009609 Jharna Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596102 JHARNA SABDAKAR TRIPURA GRAMIN BANK(607065)
491 KUMARGHAT TR-03-004-007-004/88
() 		3003004000NRG24120620230200200 16/06/2023 Shipra chakraborty 3003004WL009609 Shipra chakraborty 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595960 SHIPRA CHAKRABARTY TRIPURA GRAMIN BANK(607065)
492 KUMARGHAT TR-03-004-007-004/88
() 		3003004000NRG24150620230223169 16/06/2023 Shipra chakraborty 3003004WL010298 Shipra chakraborty 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595961 SHIPRA CHAKRABARTY TRIPURA GRAMIN BANK(607065)
493 KUMARGHAT TR-03-004-007-004/9
() 		3003004000NRG24150620230223170 16/06/2023 Chanchala Sabdakar 3003004WL010298 Chanchala Sabdakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798596105 CHANCHALA SABDAKAR TRIPURA GRAMIN BANK(607065)
494 KUMARGHAT TR-03-004-007-004/9
() 		3003004000NRG24120620230200201 16/06/2023 Chanchala Sabdakar 3003004WL009609 Chanchala Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596104 CHANCHALA SABDAKAR TRIPURA GRAMIN BANK(607065)
495 KUMARGHAT TR-03-004-007-004/93
() 		3003004000NRG24120620230200204 16/06/2023 Dulal Deb 3003004WL009609 Dulal Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595878 DULAL DEB TRIPURA GRAMIN BANK(607065)
496 KUMARGHAT TR-03-004-007-004/93
() 		3003004000NRG24150620230223173 16/06/2023 Dulal Deb 3003004WL010298 Dulal Deb 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595879 DULAL DEB TRIPURA GRAMIN BANK(607065)
497 KUMARGHAT TR-03-004-007-004/97
() 		3003004000NRG24150620230223175 16/06/2023 Bipul Malakar 3003004WL010298 Bipul Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595868 CHARU BALA MALAKAR W/O LT SUDHIR TRIPURA GRAMIN BANK(607065)
498 KUMARGHAT TR-03-004-007-004/97
() 		3003004000NRG24120620230200206 16/06/2023 Bipul Malakar 3003004WL009609 Bipul Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595869 CHARU BALA MALAKAR W/O LT SUDHIR TRIPURA GRAMIN BANK(607065)
499 KUMARGHAT TR-03-004-007-004/98
() 		3003004000NRG24120620230200207 16/06/2023 Rentu Branahachari 3003004WL009609 Rentu Branahachari 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798595937 RINTU BRAMMACHARI TRIPURA GRAMIN BANK(607065)
500 KUMARGHAT TR-03-004-007-004/98
() 		3003004000NRG24150620230223176 16/06/2023 Rentu Branahachari 3003004WL010298 Rentu Branahachari 00458 UTBI0RRBTGB 555 555 Processed 27/06/2023 2798595938 RINTU BRAMMACHARI TRIPURA GRAMIN BANK(607065)
501 KUMARGHAT TR-03-004-007-005/124
() 		3003004000NRG24120620230199771 16/06/2023 Suranjit Ghosh 3003004WL009596 Suranjit Ghosh 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2798595766 SURANJIT GHOSH TRIPURA GRAMIN BANK(607065)
502 KUMARGHAT TR-03-004-007-005/4
() 		3003004000NRG24120620230199773 16/06/2023 Dipra Pal 3003004WL009596 Dipra Pal 00458 UTBI0RRBTGB 1272 1272 Processed 27/06/2023 2798596103 DIPRA PAL WO NARAYAN PAL TRIPURA GRAMIN BANK(607065)
503 KUMARGHAT TR-03-004-007-005/4
() 		3003004000NRG24120620230199772 16/06/2023 Narayan Pal 3003004WL009596 Narayan Pal 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2798595986 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
504 KUMARGHAT TR-03-004-007-005/99
() 		3003004000NRG24120620230201819 16/06/2023 Swapna Malakar 3003004WL009655 Swapna Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2798596117 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
505 KUMARGHAT TR-03-004-007-006/137
() 		3003004000NRG24150620230222947 16/06/2023 Uma Das 3003004WL010295 Uma Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798596114 UMA DAS TRIPURA GRAMIN BANK(607065)
506 KUMARGHAT TR-03-004-007-006/55
() 		3003004000NRG24120620230199774 16/06/2023 Chittaranjan Das 3003004WL009596 Chittaranjan Das 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2798595968 CHITTA RN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 317504 317504
507 KUMARGHAT TR-03-004-007-003/225
() 		3003004000NRG24150620230222866 16/06/2023 JUTHIKA DAS 3003004WL010295 JUTHIKA DAS 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2798595714 YUTHIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 KUMARGHAT TR-03-004-007-004/314
() 		3003004000NRG24120620230200159 16/06/2023 Ramapada Pal 3003004WL009609 Ramapada Pal 00459 ICIC00TSCBL 1110 1110 Processed 27/06/2023 2798595710 RAMAPADA PAL, S/O GIRINDRA PAL TRIPURA GRAMIN BANK(607065)
509 KUMARGHAT TR-03-004-007-004/314
() 		3003004000NRG24150620230223128 16/06/2023 Ramapada Pal 3003004WL010298 Ramapada Pal 00459 ICIC00TSCBL 555 555 Processed 27/06/2023 2798595711 RAMAPADA PAL, S/O GIRINDRA PAL TRIPURA GRAMIN BANK(607065)
510 KUMARGHAT TR-03-004-007-005/307
() 		3003004000NRG24150620230223179 16/06/2023 Saranjit Shabdakar. 3003004WL010298 Saranjit Shabdakar. 00459 ICIC00TSCBL 370 370 Processed 27/06/2023 2798595712 SARANJIT SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
511 KUMARGHAT TR-03-004-007-005/307
() 		3003004000NRG24120620230200210 16/06/2023 Saranjit Shabdakar. 3003004WL009609 Saranjit Shabdakar. 00459 ICIC00TSCBL 925 925 Processed 27/06/2023 2798595713 SARANJIT SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4160 4160
512 KUMARGHAT TR-03-004-007-002/132
() 		3003004000NRG24120620230201731 16/06/2023 Sheli Malakar 3003004WL009655 Sheli Malakar 00462 UCBA0002831 1110 1110 Processed 27/06/2023 2798595718 SHELI MALAKAR UCO BANK(607066)
513 KUMARGHAT TR-03-004-007-002/188
() 		3003004000NRG24120620230201757 16/06/2023 Bijoy Krishna Datta 3003004WL009655 Bijoy Krishna Datta 00462 UCBA0002831 1110 1110 Processed 27/06/2023 2798595716 BIJOY KRISHNA DATTA UCO BANK(607066)
514 KUMARGHAT TR-03-004-007-002/246
() 		3003004000NRG24120620230201770 16/06/2023 Kanak Deb 3003004WL009655 Kanak Deb 00462 UCBA0002831 1110 1110 Processed 27/06/2023 2798595717 KANAK DEB UCO BANK(607066)
515 KUMARGHAT TR-03-004-007-003/117
() 		3003004000NRG24150620230222832 16/06/2023 Hema das 3003004WL010295 Hema das 00462 UCBA0002831 1200 1200 Processed 27/06/2023 2798595722 HEMA DAS TRIPURA GRAMIN BANK(607065)
516 KUMARGHAT TR-03-004-007-003/204
() 		3003004000NRG24150620230222854 16/06/2023 Shila Rani Das. 3003004WL010295 Shila Rani Das. 00462 UCBA0002831 1200 1200 Processed 27/06/2023 2798595721 SHILA RANI DAS UCO BANK(607066)
517 KUMARGHAT TR-03-004-007-003/242
() 		3003004000NRG24150620230222871 16/06/2023 Sudin Sabdakar 3003004WL010295 Sudin Sabdakar 00462 UCBA0002831 1200 1200 Processed 27/06/2023 2798595724 SUDHIN SHABDAKAR UCO BANK(607066)
518 KUMARGHAT TR-03-004-007-004/140
() 		3003004000NRG24120620230200118 16/06/2023 Bina Das 3003004WL009609 Bina Das 00462 UCBA0002831 1110 1110 Processed 27/06/2023 2798595719 BINA DAS UCO BANK(607066)
519 KUMARGHAT TR-03-004-007-004/140
() 		3003004000NRG24150620230223087 16/06/2023 Bina Das 3003004WL010298 Bina Das 00462 UCBA0002831 555 555 Processed 27/06/2023 2798595720 BINA DAS UCO BANK(607066)
520 KUMARGHAT TR-03-004-007-005/124
() 		3003004000NRG24120620230199770 16/06/2023 Shyamal Ghosh 3003004WL009596 Shyamal Ghosh 00462 UCBA0002831 2544 2544 Processed 27/06/2023 2798595723 SHYAMAL GHOSH SO LT NARESH GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 11139 11139
Total 518781 518781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004007_160623APB_FTO_43574 State Bank of India SBIN0003795 KUMARGHAT 153358
2 KUMARGHAT TR3003004007_160623APB_FTO_43574 State Bank of India SBIN0009446 RATIABARI 1200
3 KUMARGHAT TR3003004007_160623APB_FTO_43574 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 31420
4 KUMARGHAT TR3003004007_160623APB_FTO_43574 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 311129
5 KUMARGHAT TR3003004007_160623APB_FTO_43574 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 2865
6 KUMARGHAT TR3003004007_160623APB_FTO_43574 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3510
7 KUMARGHAT TR3003004007_160623APB_FTO_43574 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4160
8 KUMARGHAT TR3003004007_160623APB_FTO_43574 UCO Bank UCBA0002831 Kumarghat 11139

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