Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:36:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_010723APB_FTO_57429
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-03-004-015-003/56
() 		3003004015NRG24010720230299895 01/07/2023 Susmita Malakar 3003004015WL013097 Susmita Malakar 00354 PUNB0130420 950 950 Processed 11/07/2023 3326808913 SUSMITA MALAKAR PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-015-004/124
() 		3003004015NRG24010720230299777 01/07/2023 Sumana Dhar Dey 3003004015WL013096 Sumana Dhar Dey 00354 PUNB0130420 950 950 Processed 11/07/2023 3326808912 SUMANA DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
3 KUMARGHAT TR-03-004-005-001/91
() 		3003004015NRG24010720230299386 01/07/2023 Apu Dey 3003004015WL013079 Apu Dey 00415 SBIN0003795 570 570 Processed 11/07/2023 3326808914 APU DEY / PURNIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-005-001/91
() 		3003004015NRG24010720230299387 01/07/2023 Purnima Chakraborty 3003004015WL013079 Purnima Chakraborty 00415 SBIN0003795 570 570 Processed 11/07/2023 3326808709 MRS PURNIMA CHAKRABORTY STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-015-001/110
() 		3003004015NRG24010720230299694 01/07/2023 Surekha Pal 3003004015WL013094 Surekha Pal 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808858 MRS SUREKHA PAL KAPALI STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-015-001/123
() 		3003004015NRG24010720230299699 01/07/2023 Hena Rani Das 3003004015WL013094 Hena Rani Das 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808763 MRS HENA RANI DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-015-001/20
() 		3003004015NRG24010720230299500 01/07/2023 Ratindra Debnath 3003004015WL013080 Ratindra Debnath 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808707 MR RATHINDRA DEBNATH STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-015-001/283
() 		3003004015NRG24010720230299709 01/07/2023 Nipa Rani Das 3003004015WL013094 Nipa Rani Das 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808762 MRS NIPA RANI DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-015-001/302
() 		3003004015NRG24010720230299712 01/07/2023 Shibani Malakar 3003004015WL013094 Shibani Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808764 MS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-015-001/72
() 		3003004015NRG24010720230299734 01/07/2023 Swapna Debnath 3003004015WL013094 Swapna Debnath 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808546 MRS SWAPNA NATH STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-015-001/8
() 		3003004015NRG24010720230299738 01/07/2023 Ratna Debnath 3003004015WL013094 Ratna Debnath 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808720 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-015-002/287
() 		3003004015NRG24010720230299520 01/07/2023 Husna Begam 3003004015WL013080 Husna Begam 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808771 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-015-002/290
() 		3003004015NRG24010720230299524 01/07/2023 Sheli Malakar 3003004015WL013080 Sheli Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808770 MRS SHELI MALAKAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-015-002/37
() 		3003004015NRG24010720230299532 01/07/2023 Salma Begam 3003004015WL013080 Salma Begam 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808717 SALMA BEGAM TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-015-002/38
() 		3003004015NRG24010720230299534 01/07/2023 Koyrun Bibe 3003004015WL013080 Koyrun Bibe 00415 SBIN0003795 950 950 Processed 11/07/2023 3326808756 MR TUAHID ALI STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-015-002/67
() 		3003004015NRG24010720230299554 01/07/2023 Ambia Begam 3003004015WL013080 Ambia Begam 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808757 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-015-003/102
() 		3003004015NRG24010720230299393 01/07/2023 Tunu Debnath 3003004015WL013079 Tunu Debnath 00415 SBIN0003795 950 950 Processed 11/07/2023 3326808634 MRS TUNURANI DEBNATH STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-015-003/120
() 		3003004015NRG24010720230299410 01/07/2023 Sanjita Malakar 3003004015WL013079 Sanjita Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808868 MRS SANJITA MALAKAR STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-015-003/14
() 		3003004015NRG24010720230299425 01/07/2023 Swapana Malakar 3003004015WL013079 Swapana Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808640 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-015-003/158
() 		3003004015NRG24010720230299441 01/07/2023 khokan Malakar 3003004015WL013079 khokan Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808768 MR KHOKAN MALAKAR STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-015-003/180
() 		3003004015NRG24010720230299462 01/07/2023 Ujjala Malakar 3003004015WL013079 Ujjala Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808642 MR BIDHU BHUSHAN MALAKAR STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-015-003/185
() 		3003004015NRG24010720230299468 01/07/2023 Sunil Malakar 3003004015WL013079 Sunil Malakar 00415 SBIN0003795 380 380 Processed 11/07/2023 3326808645 SUNIL MALAKAR UCO BANK(607066)
23 KUMARGHAT TR-03-004-015-003/208
() 		3003004015NRG24010720230299488 01/07/2023 Mukul Gope 3003004015WL013079 Mukul Gope 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808704 MR MUKUL GOPE STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-015-003/219
() 		3003004015NRG24010720230299495 01/07/2023 Sukriti Malakar 3003004015WL013079 Sukriti Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808867 MRS SUKRITI MALAKAR STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-015-003/237
() 		3003004015NRG24010720230299824 01/07/2023 Rekha Rani Gope 3003004015WL013097 Rekha Rani Gope 00415 SBIN0003795 950 950 Processed 11/07/2023 3326808659 MRS REKHA RANI GOP STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-015-003/274
() 		3003004015NRG24010720230299852 01/07/2023 Pinaki Deb Malakar 3003004015WL013097 Pinaki Deb Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808812 MRS PINAKI DEB STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-015-003/285
() 		3003004015NRG24010720230299854 01/07/2023 Rakhi Malakar 3003004015WL013097 Rakhi Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808813 MISS RAKHI MALAKAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-015-003/296
() 		3003004015NRG24010720230299860 01/07/2023 Biplab Malakar 3003004015WL013097 Biplab Malakar 00415 SBIN0003795 760 760 Processed 11/07/2023 3326808866 MR BIPLAB MALAKAR STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-015-003/51
() 		3003004015NRG24010720230299886 01/07/2023 Prollad Malakar 3003004015WL013097 Prollad Malakar 00415 SBIN0003795 570 570 Processed 11/07/2023 3326808673 MR PRAHLAD MALAKAR STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-015-003/51
() 		3003004015NRG24010720230299887 01/07/2023 Swapana Malaakr 3003004015WL013097 Swapana Malaakr 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808710 SWAPNA MALAKAR UCO BANK(607066)
31 KUMARGHAT TR-03-004-015-003/55
() 		3003004015NRG24010720230299892 01/07/2023 Minoti Malakar 3003004015WL013097 Minoti Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808653 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-015-003/66
() 		3003004015NRG24010720230299906 01/07/2023 Archana gope 3003004015WL013097 Archana gope 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808657 MR PROFULLA GOPE STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-015-003/67
() 		3003004015NRG24010720230299907 01/07/2023 Jugal Malakar 3003004015WL013097 Jugal Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808911 MR JUGAL MALAKAR STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-015-003/84
() 		3003004015NRG24010720230299924 01/07/2023 Anukul Dhar 3003004015WL013097 Anukul Dhar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808826 ANUKUL DHAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-015-003/86
() 		3003004015NRG24010720230299928 01/07/2023 Joydeb Dey 3003004015WL013097 Joydeb Dey 00415 SBIN0003795 1140 1140 Rejected 11/07/2023 3326808723 Aadhaar Number not Mapped to Account Number
36 KUMARGHAT TR-03-004-015-003/92
() 		3003004015NRG24010720230299937 01/07/2023 Minati Malakar 3003004015WL013097 Minati Malakar 00415 SBIN0003795 950 950 Processed 11/07/2023 3326808667 MR RASARAJ MALAKAR STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-015-003/96
() 		3003004015NRG24010720230299939 01/07/2023 Khela Malakar 3003004015WL013097 Khela Malakar 00415 SBIN0003795 950 950 Processed 11/07/2023 3326808711 MRS KHELA MALAKAR STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-015-004/114
() 		3003004015NRG24010720230299774 01/07/2023 Anima Das 3003004015WL013096 Anima Das 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808827 MRS ANIMA DAS STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-015-004/159
() 		3003004015NRG24010720230299789 01/07/2023 Jhuma Dey 3003004015WL013096 Jhuma Dey 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808753 MISS JHUMA DEY STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-015-004/17
() 		3003004015NRG24010720230299790 01/07/2023 Nantu Dey 3003004015WL013096 Nantu Dey 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808674 Nantu Dey AIRTEL PAYMENTS BANK LIMITED(990288)
41 KUMARGHAT TR-03-004-015-004/173
() 		3003004015NRG24010720230299791 01/07/2023 Shanti Rani Dey 3003004015WL013096 Shanti Rani Dey 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808859 MRS SHANTI RANI DEY STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-015-004/304
() 		3003004015NRG24010720230299797 01/07/2023 Shiuli Das 3003004015WL013096 Shiuli Das 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808773 MRS SHIULI DAS STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-015-004/306
() 		3003004015NRG24010720230299799 01/07/2023 Sheli Dhar 3003004015WL013096 Sheli Dhar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808869 MRS SHELI DHAR STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-015-004/50
() 		3003004015NRG24010720230299812 01/07/2023 Shilpi Datta 3003004015WL013096 Shilpi Datta 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808715 MRS SHILPI DUTTA STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-015-004/55
() 		3003004015NRG24010720230299348 01/07/2023 Gorupada Dey 3003004015WL013078 Gorupada Dey 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808675 MR GAURANGA DE STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-015-004/62
() 		3003004015NRG24010720230299357 01/07/2023 Pranab Datta 3003004015WL013078 Pranab Datta 00415 SBIN0003795 950 950 Processed 11/07/2023 3326808666 MR PRANAB DATTA STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-015-004/64
() 		3003004015NRG24010720230299358 01/07/2023 Anjana Kar 3003004015WL013078 Anjana Kar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808714 MRS ANJANA KAR STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-015-004/79
() 		3003004015NRG24010720230299373 01/07/2023 Bishu Shahaje 3003004015WL013078 Bishu Shahaje 00415 SBIN0003795 950 950 Processed 11/07/2023 3326808661 MR BISHNU SAHAJEE STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-015-005/124
() 		3003004015NRG24010720230299943 01/07/2023 Lipi Nath 3003004015WL013097 Lipi Nath 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808810 MRS LIPI NATH STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-015-005/142
() 		3003004015NRG24010720230299946 01/07/2023 Rajes Das 3003004015WL013097 Rajes Das 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808547 MR RAJES DAS STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-015-005/297
() 		3003004015NRG24010720230299965 01/07/2023 Minati Rani Nath 3003004015WL013097 Minati Rani Nath 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808811 MRS MINATI RANI NATH STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-015-005/301
() 		3003004015NRG24010720230299966 01/07/2023 Priyanka Debnath 3003004015WL013097 Priyanka Debnath 00415 SBIN0003795 760 760 Processed 11/07/2023 3326808761 MRS PRIYANKA DEBNATHH STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-015-005/32
() 		3003004015NRG24010720230299968 01/07/2023 Rinku Das Roy 3003004015WL013097 Rinku Das Roy 00415 SBIN0003795 760 760 Processed 11/07/2023 3326808765 MRS RINKU DAS ROY STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-015-005/40
() 		3003004015NRG24010720230299970 01/07/2023 Kajali Datta Deb 3003004015WL013097 Kajali Datta Deb 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3326808760 MRS KAJALI DATTA DEB STATE BANK OF INDIA(508548)
SubTotal 54340 54340
55 KUMARGHAT TR-03-004-015-001/303
() 		3003004015NRG24010720230299713 01/07/2023 Babul Kapali 3003004015WL013094 Babul Kapali 00458 PUNB0RRBTGB 950 950 Processed 11/07/2023 3326808802 MR BABUL KAPALI STATE BANK OF INDIA(508548)
56 KUMARGHAT TR-03-004-015-001/304
() 		3003004015NRG24010720230299716 01/07/2023 Gitanjali Bishwas Das 3003004015WL013094 Gitanjali Bishwas Das 00458 PUNB0RRBTGB 950 950 Processed 11/07/2023 3326808775 GITANJALI BISHWAS DAS TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-015-001/33
() 		3003004015NRG24010720230299719 01/07/2023 Dipti Kapali 3003004015WL013094 Dipti Kapali 00458 PUNB0RRBTGB 950 950 Processed 11/07/2023 3326808650 DIPTI KAPALI TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-015-001/65
() 		3003004015NRG24010720230299729 01/07/2023 Shymali Roy 3003004015WL013094 Shymali Roy 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808647 SHYMALI ROY TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-015-001/7
() 		3003004015NRG24010720230299733 01/07/2023 Priti Bala Dhar 3003004015WL013094 Priti Bala Dhar 00458 PUNB0RRBTGB 1140 1140 Rejected 11/07/2023 3326808854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KUMARGHAT TR-03-004-015-002/288
() 		3003004015NRG24010720230299522 01/07/2023 Ruma Begam 3003004015WL013080 Ruma Begam 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808819 RUMA BEGAM DO JUNAB ALI TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-015-002/288
() 		3003004015NRG24010720230299521 01/07/2023 Uchman Ali 3003004015WL013080 Uchman Ali 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808873 USMAN ALI TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-015-002/291
() 		3003004015NRG24010720230299525 01/07/2023 Anjali Malakar 3003004015WL013080 Anjali Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808861 ANJALI MALAKAR WO PUTUL MALAKAR TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-015-002/83
() 		3003004015NRG24010720230299567 01/07/2023 Bima Begam 3003004015WL013080 Bima Begam 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808772 BIMA BEGAM W/OSAKAT ALI TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-015-003/11
() 		3003004015NRG24010720230299398 01/07/2023 Kalpana Malakar 3003004015WL013079 Kalpana Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808635 KALPANA MALAKAR UCO BANK(607066)
65 KUMARGHAT TR-03-004-015-003/113
() 		3003004015NRG24010720230299400 01/07/2023 RADHARAMAN MALAKAR 3003004015WL013079 RADHARAMAN MALAKAR 00458 PUNB0RRBTGB 570 570 Processed 11/07/2023 3326808636 MR RADHARAMAN MALAKAR STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-015-003/13
() 		3003004015NRG24010720230299417 01/07/2023 Shipra Malakar 3003004015WL013079 Shipra Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808870 SHIPRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-015-003/145
() 		3003004015NRG24010720230299430 01/07/2023 Ranjit Malakar 3003004015WL013079 Ranjit Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808821 RANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-015-003/156
() 		3003004015NRG24010720230299439 01/07/2023 Arpita Malakar 3003004015WL013079 Arpita Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808818 ARPITA MALAKAR D/O SHAILENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-015-003/172
() 		3003004015NRG24010720230299454 01/07/2023 Rimpi Malakar 3003004015WL013079 Rimpi Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808767 RIMPI MALAKAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-015-003/19
() 		3003004015NRG24010720230299474 01/07/2023 Bijan Malakar 3003004015WL013079 Bijan Malakar 00458 PUNB0RRBTGB 950 950 Processed 11/07/2023 3326808871 BIJAN MALAKAR TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-015-003/19
() 		3003004015NRG24010720230299472 01/07/2023 Rashendra Malakar 3003004015WL013079 Rashendra Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808750 RASENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-015-003/238
() 		3003004015NRG24010720230299825 01/07/2023 Ruma Malakar 3003004015WL013097 Ruma Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808941 RUMA MALAKAR UCO BANK(607066)
73 KUMARGHAT TR-03-004-015-003/26
() 		3003004015NRG24010720230299840 01/07/2023 Biswa Sarkar 3003004015WL013097 Biswa Sarkar 00458 PUNB0RRBTGB 190 190 Processed 11/07/2023 3326808872 BISWA SARKAR TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-015-004/148
() 		3003004015NRG24010720230299785 01/07/2023 Shukla Dey 3003004015WL013096 Shukla Dey 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808719 SHUKLA DEY TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-015-004/38
() 		3003004015NRG24010720230299803 01/07/2023 Arpita Paul 3003004015WL013096 Arpita Paul 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808824 ARPITA PAUL TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-015-005/304
() 		3003004015NRG24010720230299967 01/07/2023 Rakhi Debnath 3003004015WL013097 Rakhi Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808860 RAKHI DEBNATH UCO BANK(607066)
77 KUMARGHAT TR-03-004-015-005/33
() 		3003004015NRG24010720230299969 01/07/2023 Rajesh Roy 3003004015WL013097 Rajesh Roy 00458 PUNB0RRBTGB 950 950 Processed 11/07/2023 3326808758 RAJESH ROY TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-015-005/49
() 		3003004015NRG24010720230299975 01/07/2023 Ratna Rani Dey 3003004015WL013097 Ratna Rani Dey 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3326808814 RATNA RANI DEY UCO BANK(607066)
SubTotal 24890 24890
79 KUMARGHAT TR-03-004-015-001/100
() 		3003004015NRG24010720230299689 01/07/2023 Swapna Debnath Malakar 3003004015WL013094 Swapna Debnath Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808699 MRS SWAPNA DEBNATH MALAKAR STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-015-001/113
() 		3003004015NRG24010720230299498 01/07/2023 Bidhan Debnath 3003004015WL013080 Bidhan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808769 BIDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-015-001/113
() 		3003004015NRG24010720230299696 01/07/2023 Manju Debnath 3003004015WL013094 Manju Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808825 MANJU DEBNATH W/O BIDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-015-001/12
() 		3003004015NRG24010720230299698 01/07/2023 Swpana Debnath 3003004015WL013094 Swpana Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808878 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-015-001/13
() 		3003004015NRG24010720230299701 01/07/2023 Anjana Kapali 3003004015WL013094 Anjana Kapali 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808702 ANJANA KAPALI UCO BANK(607066)
84 KUMARGHAT TR-03-004-015-001/13
() 		3003004015NRG24010720230299700 01/07/2023 Pranay Kapali 3003004015WL013094 Pranay Kapali 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808993 PRANAY KAPALI TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-015-001/14
() 		3003004015NRG24010720230299702 01/07/2023 Narayan Debnath 3003004015WL013094 Narayan Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808972 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-015-001/18
() 		3003004015NRG24010720230299703 01/07/2023 Nanigopal Debnath 3003004015WL013094 Nanigopal Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808672 NANI GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-015-001/19
() 		3003004015NRG24010720230299704 01/07/2023 Pradip Debnath 3003004015WL013094 Pradip Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808947 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-015-001/2
() 		3003004015NRG24010720230299705 01/07/2023 Balaram Debnath 3003004015WL013094 Balaram Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808664 BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-015-001/2
() 		3003004015NRG24010720230299706 01/07/2023 Rina Debnath 3003004015WL013094 Rina Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808883 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-015-001/20
() 		3003004015NRG24010720230299499 01/07/2023 Shefali Debnath 3003004015WL013080 Shefali Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808974 SHEPHALI DEBNATH TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-015-001/21
() 		3003004015NRG24010720230299707 01/07/2023 Ranta Debnath 3003004015WL013094 Ranta Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808894 RATNA DAS DEBNATH UCO BANK(607066)
92 KUMARGHAT TR-03-004-015-001/26
() 		3003004015NRG24010720230299708 01/07/2023 Sailendra Debnath 3003004015WL013094 Sailendra Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808946 SAILENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-015-001/29
() 		3003004015NRG24010720230299710 01/07/2023 Jharna Malakar 3003004015WL013094 Jharna Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808892 JHARNA MALAKAR TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-015-001/4
() 		3003004015NRG24010720230299720 01/07/2023 SADHANA ROY 3003004015WL013094 SADHANA ROY 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808665 SADHANA ROY TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-015-001/5
() 		3003004015NRG24010720230299721 01/07/2023 Mira Dhar Dey 3003004015WL013094 Mira Dhar Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808683 MIRA RANI DHAR DEY TRIPURA GRAMIN BANK(607065)
96 KUMARGHAT TR-03-004-015-001/50
() 		3003004015NRG24010720230299722 01/07/2023 Ratna Das 3003004015WL013094 Ratna Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808678 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-015-001/51
() 		3003004015NRG24010720230299723 01/07/2023 Minati Debnath 3003004015WL013094 Minati Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326809011 MINATI DEB NATH TRIPURA GRAMIN BANK(607065)
98 KUMARGHAT TR-03-004-015-001/52
() 		3003004015NRG24010720230299724 01/07/2023 Babul Roy 3003004015WL013094 Babul Roy 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808893 BABUL ROY UCO BANK(607066)
99 KUMARGHAT TR-03-004-015-001/55
() 		3003004015NRG24010720230299725 01/07/2023 Samar Ch. Debnath 3003004015WL013094 Samar Ch. Debnath 00458 UTBI0RRBTGB 380 380 Processed 11/07/2023 3326809008 SAMAR CHANDRA DEB NATH TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-015-001/63
() 		3003004015NRG24010720230299727 01/07/2023 Birendra Kumar Das 3003004015WL013094 Birendra Kumar Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808663 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-015-001/63
() 		3003004015NRG24010720230299726 01/07/2023 Nisha Rani Das 3003004015WL013094 Nisha Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808687 NISHA RANI DAS TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-015-001/64
() 		3003004015NRG24010720230299728 01/07/2023 Soma Debnath Das 3003004015WL013094 Soma Debnath Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809010 SOMA DAS (DEBNATH) UCO BANK(607066)
103 KUMARGHAT TR-03-004-015-001/66
() 		3003004015NRG24010720230299730 01/07/2023 Harekrishna Roy 3003004015WL013094 Harekrishna Roy 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808648 HAREKRISHNA ROY TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-015-001/69
() 		3003004015NRG24010720230299731 01/07/2023 Parul Kapali 3003004015WL013094 Parul Kapali 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808660 PARUL KAPALI TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-015-001/7
() 		3003004015NRG24010720230299732 01/07/2023 Manindra Dhar 3003004015WL013094 Manindra Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808700 MANINDRA DHAR TRIPURA GRAMIN BANK(607065)
106 KUMARGHAT TR-03-004-015-001/75
() 		3003004015NRG24010720230299735 01/07/2023 Narayan Ch.Debnath 3003004015WL013094 Narayan Ch.Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808988 NARAYAN CHANDRA DEB NATH TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-015-001/76
() 		3003004015NRG24010720230299736 01/07/2023 Dipak Singh Roy 3003004015WL013094 Dipak Singh Roy 00458 UTBI0RRBTGB 190 190 Processed 11/07/2023 3326808701 DIPAK SINGHA ROY TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-015-001/81
() 		3003004015NRG24010720230299739 01/07/2023 Anjana Debnath 3003004015WL013094 Anjana Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808882 ARCHANA RANI NATH TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-015-001/82
() 		3003004015NRG24010720230299740 01/07/2023 Ajit Debnath 3003004015WL013094 Ajit Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808920 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
110 KUMARGHAT TR-03-004-015-001/87
() 		3003004015NRG24010720230299742 01/07/2023 Snehalata Debnath 3003004015WL013094 Snehalata Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808992 SNEHALATA DEB NATH TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-015-001/9
() 		3003004015NRG24010720230299744 01/07/2023 Gita Debnath 3003004015WL013094 Gita Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808897 GITU DEBNATH TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-015-001/9
() 		3003004015NRG24010720230299743 01/07/2023 Haripada Debnath 3003004015WL013094 Haripada Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808681 HARI PADA DEBNATH TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-015-001/99
() 		3003004015NRG24010720230299745 01/07/2023 Sabita Das 3003004015WL013094 Sabita Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808686 SABITA DAS TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-015-002/10
() 		3003004015NRG24010720230299501 01/07/2023 sanjoy Kumar Palit 3003004015WL013080 sanjoy Kumar Palit 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808776 SANJOY KR PALIT TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-015-002/11
() 		3003004015NRG24010720230299503 01/07/2023 Pratibha Deb 3003004015WL013080 Pratibha Deb 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808741 PRATIBHA DEB TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-015-002/11
() 		3003004015NRG24010720230299502 01/07/2023 Saraj Deb 3003004015WL013080 Saraj Deb 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808690 SWARAJ DEB TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-015-002/14
() 		3003004015NRG24010720230299505 01/07/2023 lile Deb 3003004015WL013080 lile Deb 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809013 LILI DEB W/O LT NANI GOPAL DEB TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-015-002/17
() 		3003004015NRG24010720230299507 01/07/2023 Bina Malakar 3003004015WL013080 Bina Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808888 BINA DAS MALAKAR TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-015-002/17
() 		3003004015NRG24010720230299506 01/07/2023 Chitaranjan Malakar 3003004015WL013080 Chitaranjan Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808917 CHITTA MALAKAR TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-015-002/18
() 		3003004015NRG24010720230299508 01/07/2023 Niyati Sabdakar 3003004015WL013080 Niyati Sabdakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808889 NIYATI SABDHAKAR TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-015-002/19
() 		3003004015NRG24010720230299509 01/07/2023 Shulai Malakar 3003004015WL013080 Shulai Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808743 SHIULI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KUMARGHAT TR-03-004-015-002/2
() 		3003004015NRG24010720230299510 01/07/2023 Ratia Baidya 3003004015WL013080 Ratia Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808791 RITA SUKLA DAS BAIDYA TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-015-002/20
() 		3003004015NRG24010720230299511 01/07/2023 Jashoda Malakar 3003004015WL013080 Jashoda Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808916 JASHADA MALAKAR TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-015-002/21
() 		3003004015NRG24010720230299512 01/07/2023 Bidhu Malakar 3003004015WL013080 Bidhu Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808948 BIDHU MALAKAR UCO BANK(607066)
125 KUMARGHAT TR-03-004-015-002/22
() 		3003004015NRG24010720230299513 01/07/2023 Mani Malakar 3003004015WL013080 Mani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808739 RUPKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-015-002/24
() 		3003004015NRG24010720230299514 01/07/2023 Bina Malakar 3003004015WL013080 Bina Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808958 BINA MALAKAR TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-015-002/25
() 		3003004015NRG24010720230299515 01/07/2023 Bina Malakar 3003004015WL013080 Bina Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808740 BINA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-015-002/26
() 		3003004015NRG24010720230299516 01/07/2023 Arabinda Deb 3003004015WL013080 Arabinda Deb 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808688 ARABINDA DEB TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-015-002/26
() 		3003004015NRG24010720230299517 01/07/2023 Manju Deb 3003004015WL013080 Manju Deb 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808745 MANJU DEB KAR TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-015-002/27
() 		3003004015NRG24010720230299518 01/07/2023 Mangla Malakar 3003004015WL013080 Mangla Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808951 MONGALA MALAKAR TRIPURA GRAMIN BANK(607065)
131 KUMARGHAT TR-03-004-015-002/28
() 		3003004015NRG24010720230299519 01/07/2023 Maya Malakar 3003004015WL013080 Maya Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808886 MAYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-015-002/30
() 		3003004015NRG24010720230299527 01/07/2023 Khokumoni Malakar 3003004015WL013080 Khokumoni Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808744 KHUKU MANI MALAKAR TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-015-002/30
() 		3003004015NRG24010720230299526 01/07/2023 Manoranjan Malakar 3003004015WL013080 Manoranjan Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808924 MONORANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-015-002/32
() 		3003004015NRG24010720230299528 01/07/2023 Azriun Bibe 3003004015WL013080 Azriun Bibe 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808836 AJIRUN BIBI UCO BANK(607066)
135 KUMARGHAT TR-03-004-015-002/33
() 		3003004015NRG24010720230299529 01/07/2023 Junab Ali 3003004015WL013080 Junab Ali 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808631 JUNAB ALI TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-015-002/34
() 		3003004015NRG24010720230299530 01/07/2023 Nafur Begam 3003004015WL013080 Nafur Begam 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808693 MRS NEPUR BEGAM STATE BANK OF INDIA(508548)
137 KUMARGHAT TR-03-004-015-002/36
() 		3003004015NRG24010720230299531 01/07/2023 Amirun Nesa 3003004015WL013080 Amirun Nesa 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808959 AMIRUN NESSA TRIPURA GRAMIN BANK(607065)
138 KUMARGHAT TR-03-004-015-002/38
() 		3003004015NRG24010720230299533 01/07/2023 Tumahid Ali 3003004015WL013080 Tumahid Ali 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808919 TAYAID ALI TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-015-002/4
() 		3003004015NRG24010720230299535 01/07/2023 Radha Malakar 3003004015WL013080 Radha Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808887 RADHA MALAKAR TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-015-002/40
() 		3003004015NRG24010720230299536 01/07/2023 Rajab Ali 3003004015WL013080 Rajab Ali 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808976 RAJAB ALI UCO BANK(607066)
141 KUMARGHAT TR-03-004-015-002/41
() 		3003004015NRG24010720230299537 01/07/2023 Rujana Begam 3003004015WL013080 Rujana Begam 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808783 ROSANA BEGAM TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-015-002/42
() 		3003004015NRG24010720230299539 01/07/2023 Nikil Malakar 3003004015WL013080 Nikil Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808792 NIKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-015-002/42
() 		3003004015NRG24010720230299538 01/07/2023 Sila Malakar 3003004015WL013080 Sila Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808933 SHILA MALAKAR TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-015-002/43
() 		3003004015NRG24010720230299540 01/07/2023 Manju Deb 3003004015WL013080 Manju Deb 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808799 MANJU DEB TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-015-002/47
() 		3003004015NRG24010720230299541 01/07/2023 Nurjha Bibi 3003004015WL013080 Nurjha Bibi 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808829 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-015-002/48
() 		3003004015NRG24010720230299542 01/07/2023 Harich Mia 3003004015WL013080 Harich Mia 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326809027 HAICH MIA TRIPURA GRAMIN BANK(607065)
147 KUMARGHAT TR-03-004-015-002/49
() 		3003004015NRG24010720230299543 01/07/2023 Basid Ali 3003004015WL013080 Basid Ali 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808632 BASID ALI UCO BANK(607066)
148 KUMARGHAT TR-03-004-015-002/55
() 		3003004015NRG24010720230299545 01/07/2023 Makaddas Ali 3003004015WL013080 Makaddas Ali 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326809028 MAKADDAS ALI TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-015-002/56
() 		3003004015NRG24010720230299546 01/07/2023 Asma Katun 3003004015WL013080 Asma Katun 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808838 ACHMA KHATUN TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-015-002/57
() 		3003004015NRG24010720230299547 01/07/2023 Anuara Begam 3003004015WL013080 Anuara Begam 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808967 ANUARA BEGAM TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-015-002/58
() 		3003004015NRG24010720230299548 01/07/2023 Mantaj Ali 3003004015WL013080 Mantaj Ali 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808935 MANTAJ ALI UCO BANK(607066)
152 KUMARGHAT TR-03-004-015-002/6
() 		3003004015NRG24010720230299549 01/07/2023 Animesh Debnath 3003004015WL013080 Animesh Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808779 ANIMESH DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
153 KUMARGHAT TR-03-004-015-002/6
() 		3003004015NRG24010720230299550 01/07/2023 Gopal Debnath 3003004015WL013080 Gopal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808953 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-015-002/60
() 		3003004015NRG24010720230299551 01/07/2023 Dolat Ali 3003004015WL013080 Dolat Ali 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808735 DOULAT ALI TRIPURA GRAMIN BANK(607065)
155 KUMARGHAT TR-03-004-015-002/63
() 		3003004015NRG24010720230299553 01/07/2023 Basana Debnath 3003004015WL013080 Basana Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808850 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-015-002/68
() 		3003004015NRG24010720230299556 01/07/2023 Bappa Palit 3003004015WL013080 Bappa Palit 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808749 BAPPA PALIT TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-015-002/68
() 		3003004015NRG24010720230299555 01/07/2023 Bijan Kanti Palit 3003004015WL013080 Bijan Kanti Palit 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809029 MR BIJAN KANTI PALIT STATE BANK OF INDIA(508548)
158 KUMARGHAT TR-03-004-015-002/69
() 		3003004015NRG24010720230299557 01/07/2023 Bidhan Kanti Palit 3003004015WL013080 Bidhan Kanti Palit 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808728 BIDHAN KANTI PALIT TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-015-002/69
() 		3003004015NRG24010720230299558 01/07/2023 Lipika Ghosh Adhikari Palit 3003004015WL013080 Lipika Ghosh Adhikari Palit 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808746 MRS LIPIKA PALIT STATE BANK OF INDIA(508548)
160 KUMARGHAT TR-03-004-015-002/71
() 		3003004015NRG24010720230299559 01/07/2023 Sandhya Malakar 3003004015WL013080 Sandhya Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808841 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
161 KUMARGHAT TR-03-004-015-002/75
() 		3003004015NRG24010720230299560 01/07/2023 Biplab Chakraborty 3003004015WL013080 Biplab Chakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808977 BIPLAB CHAKRABORTY TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-015-002/75
() 		3003004015NRG24010720230299561 01/07/2023 Manika Malakar 3003004015WL013080 Manika Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808742 MANIKA MALAKAR(CHAKRABORTY) UCO BANK(607066)
163 KUMARGHAT TR-03-004-015-002/78
() 		3003004015NRG24010720230299562 01/07/2023 Achidun Nessa 3003004015WL013080 Achidun Nessa 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808852 ACHIDUN NESSA TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-015-002/79
() 		3003004015NRG24010720230299563 01/07/2023 Hasina Begam 3003004015WL013080 Hasina Begam 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808738 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-015-002/8
() 		3003004015NRG24010720230299564 01/07/2023 Prafulla Malakar 3003004015WL013080 Prafulla Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808950 PRAFULLA MALAKAR TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-015-002/82
() 		3003004015NRG24010720230299566 01/07/2023 Bikramjit Mitra 3003004015WL013080 Bikramjit Mitra 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808793 BIKRAMJIT MITRA TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-015-002/82
() 		3003004015NRG24010720230299565 01/07/2023 Nihar Mitro 3003004015WL013080 Nihar Mitro 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808731 NIHAR MITRA TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-015-003/10
() 		3003004015NRG24010720230299389 01/07/2023 Joyanti Malakar 3003004015WL013079 Joyanti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808633 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-015-003/10
() 		3003004015NRG24010720230299388 01/07/2023 Kripash Malakar 3003004015WL013079 Kripash Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808930 KRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-015-003/102
() 		3003004015NRG24010720230299392 01/07/2023 Ananda Debnath 3003004015WL013079 Ananda Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808542 MR ANANDA DEBNATH STATE BANK OF INDIA(508548)
171 KUMARGHAT TR-03-004-015-003/104
() 		3003004015NRG24010720230299394 01/07/2023 Bikash Sarkar 3003004015WL013079 Bikash Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808840 BIKASH SARKAR TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-015-003/106
() 		3003004015NRG24010720230299395 01/07/2023 Biplab Sarkar 3003004015WL013079 Biplab Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808733 BIPLAB SARKAR UCO BANK(607066)
173 KUMARGHAT TR-03-004-015-003/11
() 		3003004015NRG24010720230299397 01/07/2023 Ranjit Malakar 3003004015WL013079 Ranjit Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808973 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-015-003/112
() 		3003004015NRG24010720230299399 01/07/2023 Rakhi Malakar 3003004015WL013079 Rakhi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808828 RAKHI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KUMARGHAT TR-03-004-015-003/115
() 		3003004015NRG24010720230299403 01/07/2023 Arobindu Malakar 3003004015WL013079 Arobindu Malakar 00458 UTBI0RRBTGB 190 190 Processed 11/07/2023 3326808940 MR ARABINDA MALAKAR STATE BANK OF INDIA(508548)
176 KUMARGHAT TR-03-004-015-003/115
() 		3003004015NRG24010720230299404 01/07/2023 Rumki Malakar 3003004015WL013079 Rumki Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808795 RUMKI MALAKAR TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-015-003/116
() 		3003004015NRG24010720230299405 01/07/2023 Basanti Malakar 3003004015WL013079 Basanti Malakar 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808964 BASANTI MALAKAR TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-015-003/118
() 		3003004015NRG24010720230299406 01/07/2023 Mitan Malakar 3003004015WL013079 Mitan Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326809020 MITHAN MALAKAR TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-015-003/119
() 		3003004015NRG24010720230299408 01/07/2023 Balaram Kirtina 3003004015WL013079 Balaram Kirtina 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808943 BALARAM KIRTANI UCO BANK(607066)
180 KUMARGHAT TR-03-004-015-003/119
() 		3003004015NRG24010720230299409 01/07/2023 Saraswati Kirtina 3003004015WL013079 Saraswati Kirtina 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808637 SARASWATI KIRTANI TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-015-003/121
() 		3003004015NRG24010720230299411 01/07/2023 Nilima Kirthani 3003004015WL013079 Nilima Kirthani 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808839 NILIMA KIRTANI UCO BANK(607066)
182 KUMARGHAT TR-03-004-015-003/122
() 		3003004015NRG24010720230299412 01/07/2023 Pranati Malakar 3003004015WL013079 Pranati Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808777 PRANATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KUMARGHAT TR-03-004-015-003/123
() 		3003004015NRG24010720230299413 01/07/2023 Abhani Malakar 3003004015WL013079 Abhani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809025 ABANI MALAKAR TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-015-003/126
() 		3003004015NRG24010720230299415 01/07/2023 Ranga Mani Malakar 3003004015WL013079 Ranga Mani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808638 HALADHAR MALAKAR TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-015-003/129
() 		3003004015NRG24010720230299416 01/07/2023 Kamla Malakar 3003004015WL013079 Kamla Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808980 KAMALA MALAKAR UCO BANK(607066)
186 KUMARGHAT TR-03-004-015-003/132
() 		3003004015NRG24010720230299419 01/07/2023 Sadana Malakar 3003004015WL013079 Sadana Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808898 SADHANA MALAKAR TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-015-003/135
() 		3003004015NRG24010720230299421 01/07/2023 Shibendra Malakar 3003004015WL013079 Shibendra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808724 SHIBENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-015-003/137
() 		3003004015NRG24010720230299423 01/07/2023 Sandhya Malakar 3003004015WL013079 Sandhya Malakar 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808837 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-015-003/138
() 		3003004015NRG24010720230299424 01/07/2023 Milan Malakar 3003004015WL013079 Milan Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808833 MILAN MALAKAR TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-015-003/142
() 		3003004015NRG24010720230299426 01/07/2023 Prajabala Malakar 3003004015WL013079 Prajabala Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808676 PRAJABALA MALAKAR TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-015-003/143
() 		3003004015NRG24010720230299427 01/07/2023 Sunity Malakar 3003004015WL013079 Sunity Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808732 SUNITI MALAKAR TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-015-003/144
() 		3003004015NRG24010720230299428 01/07/2023 Maloti Malakar 3003004015WL013079 Maloti Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808834 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-015-003/145
() 		3003004015NRG24010720230299429 01/07/2023 Kamala Malakar 3003004015WL013079 Kamala Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808737 KAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-015-003/146
() 		3003004015NRG24010720230299431 01/07/2023 Sabitry Malakar 3003004015WL013079 Sabitry Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808778 SABITRI MALAKAR TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-015-003/147
() 		3003004015NRG24010720230299432 01/07/2023 Moyna Malakar 3003004015WL013079 Moyna Malakar 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808641 MAYNA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-015-003/150
() 		3003004015NRG24010720230299434 01/07/2023 Ratna Malakar 3003004015WL013079 Ratna Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808979 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-015-003/151
() 		3003004015NRG24010720230299435 01/07/2023 Shukla Malakar 3003004015WL013079 Shukla Malakar 00458 UTBI0RRBTGB 190 190 Processed 11/07/2023 3326808794 SUKLA MALAKAR UCO BANK(607066)
198 KUMARGHAT TR-03-004-015-003/154
() 		3003004015NRG24010720230299437 01/07/2023 Madhyabi Malakar 3003004015WL013079 Madhyabi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808896 MADHABI MALAKAR TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-015-003/155
() 		3003004015NRG24010720230299438 01/07/2023 Gobinda Malakar 3003004015WL013079 Gobinda Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808984 GOBINDA MALAKAR UCO BANK(607066)
200 KUMARGHAT TR-03-004-015-003/157
() 		3003004015NRG24010720230299440 01/07/2023 Irash Malakar 3003004015WL013079 Irash Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808536 IRESH MALAKAR TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-015-003/158
() 		3003004015NRG24010720230299442 01/07/2023 Gouri Malakar 3003004015WL013079 Gouri Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808754 GOURI MALAKAR TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-015-003/159
() 		3003004015NRG24010720230299443 01/07/2023 Krishana dey 3003004015WL013079 Krishana dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809024 KRISHNA DEY(MALAKAR) UCO BANK(607066)
203 KUMARGHAT TR-03-004-015-003/16
() 		3003004015NRG24010720230299445 01/07/2023 Basanti Malakar 3003004015WL013079 Basanti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808790 BASANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KUMARGHAT TR-03-004-015-003/16
() 		3003004015NRG24010720230299444 01/07/2023 Surandra Malakar 3003004015WL013079 Surandra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808955 SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-015-003/164
() 		3003004015NRG24010720230299446 01/07/2023 Archita Malakr 3003004015WL013079 Archita Malakr 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808785 ARCHITA MALAKAR TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-015-003/165
() 		3003004015NRG24010720230299447 01/07/2023 Shimale Malakar 3003004015WL013079 Shimale Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808961 SIMLA MALAKAR TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-015-003/167
() 		3003004015NRG24010720230299450 01/07/2023 Mahandra Malakar 3003004015WL013079 Mahandra Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808985 MAHENDRA MALAKAR UCO BANK(607066)
208 KUMARGHAT TR-03-004-015-003/168
() 		3003004015NRG24010720230299451 01/07/2023 Shipra Malakar 3003004015WL013079 Shipra Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808927 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-015-003/173
() 		3003004015NRG24010720230299455 01/07/2023 Ajit Dey 3003004015WL013079 Ajit Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808726 AJIT DE TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-015-003/174
() 		3003004015NRG24010720230299457 01/07/2023 Dilip Gosh 3003004015WL013079 Dilip Gosh 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808983 DILIP KUMAR GHOSH TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-015-003/176
() 		3003004015NRG24010720230299568 01/07/2023 Ajit Malakar 3003004015WL013080 Ajit Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808937 AJIT MALAKAR TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-015-003/18
() 		3003004015NRG24010720230299459 01/07/2023 Nirandra Malakar 3003004015WL013079 Nirandra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808918 NIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-015-003/180
() 		3003004015NRG24010720230299461 01/07/2023 Bidhu Bhusan Malakar 3003004015WL013079 Bidhu Bhusan Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808932 BIDHU BHUSHAN MALAKAR UCO BANK(607066)
214 KUMARGHAT TR-03-004-015-003/184
() 		3003004015NRG24010720230299466 01/07/2023 Anita Malakar 3003004015WL013079 Anita Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808965 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-015-003/185
() 		3003004015NRG24010720230299467 01/07/2023 Kingkari Malakar 3003004015WL013079 Kingkari Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808644 KINKARI MALAKAR TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-015-003/187
() 		3003004015NRG24010720230299470 01/07/2023 Anita Malakar 3003004015WL013079 Anita Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808736 ANITA MALAKAR UCO BANK(607066)
217 KUMARGHAT TR-03-004-015-003/187
() 		3003004015NRG24010720230299469 01/07/2023 Napal Malakar 3003004015WL013079 Napal Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808942 NEPAL MALAKAR UCO BANK(607066)
218 KUMARGHAT TR-03-004-015-003/19
() 		3003004015NRG24010720230299473 01/07/2023 Jayanti Sarkar 3003004015WL013079 Jayanti Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808782 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-015-003/190
() 		3003004015NRG24010720230299475 01/07/2023 Ale Suttradhar 3003004015WL013079 Ale Suttradhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808800 ALI SUTRADHAR UCO BANK(607066)
220 KUMARGHAT TR-03-004-015-003/192
() 		3003004015NRG24010720230299476 01/07/2023 Sudhangshu Malakar 3003004015WL013079 Sudhangshu Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808541 SUDHANGSU MALAKAR TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-015-003/195
() 		3003004015NRG24010720230299477 01/07/2023 Dhirandra Malakar 3003004015WL013079 Dhirandra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808689 MR DHIRENDRA MALAKAR STATE BANK OF INDIA(508548)
222 KUMARGHAT TR-03-004-015-003/196
() 		3003004015NRG24010720230299478 01/07/2023 Sudhangshu Malakar 3003004015WL013079 Sudhangshu Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808968 SUDHANSHU MALAKAR TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-015-003/197
() 		3003004015NRG24010720230299480 01/07/2023 Parul Malakar 3003004015WL013079 Parul Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808957 PARULRANI MALAKAR, W/O LT SASHADHAR MALA TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-015-003/2
() 		3003004015NRG24010720230299482 01/07/2023 Bivi Malakar 3003004015WL013079 Bivi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808722 BIBHA MALAKAR TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-015-003/2
() 		3003004015NRG24010720230299481 01/07/2023 Subal Malakar 3003004015WL013079 Subal Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808853 SUBAL MALAKAR TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-015-003/200
() 		3003004015NRG24010720230299484 01/07/2023 Basanti Malakar 3003004015WL013079 Basanti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808954 MRS MALAKAR BASANTI STATE BANK OF INDIA(508548)
227 KUMARGHAT TR-03-004-015-003/204
() 		3003004015NRG24010720230299485 01/07/2023 Shibani Das 3003004015WL013079 Shibani Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808952 SIBANI DAS TRIPURA GRAMIN BANK(607065)
228 KUMARGHAT TR-03-004-015-003/205
() 		3003004015NRG24010720230299487 01/07/2023 Purabi Sarkar 3003004015WL013079 Purabi Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808697 PURABI SARKAR UCO BANK(607066)
229 KUMARGHAT TR-03-004-015-003/208
() 		3003004015NRG24010720230299489 01/07/2023 Laxmirani Gope 3003004015WL013079 Laxmirani Gope 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808857 LAKSHI RANI GOPE TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-015-003/209
() 		3003004015NRG24010720230299490 01/07/2023 Ajit Ghosh 3003004015WL013079 Ajit Ghosh 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808696 AJIT GHOSH SO ANIL GHOSH TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-015-003/214
() 		3003004015NRG24010720230299492 01/07/2023 Anjana Malakar 3003004015WL013079 Anjana Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808780 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-015-003/216
() 		3003004015NRG24010720230299493 01/07/2023 Sukriti Malakar 3003004015WL013079 Sukriti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808730 SUKRITI MALAKAR BANDHAN BANK LIMITED(508753)
233 KUMARGHAT TR-03-004-015-003/219
() 		3003004015NRG24010720230299494 01/07/2023 Ranadhir Malakar 3003004015WL013079 Ranadhir Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808691 RANADHIR MALAKAR UCO BANK(607066)
234 KUMARGHAT TR-03-004-015-003/22
() 		3003004015NRG24010720230299497 01/07/2023 Archana Malakar 3003004015WL013079 Archana Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808721 SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-015-003/220
() 		3003004015NRG24010720230299816 01/07/2023 Nandita Dey 3003004015WL013097 Nandita Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808817 NANDITA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KUMARGHAT TR-03-004-015-003/220
() 		3003004015NRG24010720230299815 01/07/2023 Sudarshan Dey 3003004015WL013097 Sudarshan Dey 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808923 SUDARSHAN DEY UCO BANK(607066)
237 KUMARGHAT TR-03-004-015-003/225
() 		3003004015NRG24010720230299817 01/07/2023 Babul Malakar 3003004015WL013097 Babul Malakar 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326808694 BABUL MALAKAR UCO BANK(607066)
238 KUMARGHAT TR-03-004-015-003/225
() 		3003004015NRG24010720230299818 01/07/2023 Uttara Malakar 3003004015WL013097 Uttara Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808847 UTTARA MALAKAR UCO BANK(607066)
239 KUMARGHAT TR-03-004-015-003/226
() 		3003004015NRG24010720230299819 01/07/2023 Karunamoy Malakar 3003004015WL013097 Karunamoy Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808544 KARUNAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
240 KUMARGHAT TR-03-004-015-003/226
() 		3003004015NRG24010720230299820 01/07/2023 Sanjita Malakar 3003004015WL013097 Sanjita Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808831 SANJITA MALAKAR UCO BANK(607066)
241 KUMARGHAT TR-03-004-015-003/23
() 		3003004015NRG24010720230299821 01/07/2023 Bishnu Pada Malakar 3003004015WL013097 Bishnu Pada Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808970 BISHNU PADA MALAKAR UCO BANK(607066)
242 KUMARGHAT TR-03-004-015-003/238
() 		3003004015NRG24010720230299826 01/07/2023 Arabinda Malakar 3003004015WL013097 Arabinda Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808823 ARABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
243 KUMARGHAT TR-03-004-015-003/24
() 		3003004015NRG24010720230299827 01/07/2023 Subal Malakar 3003004015WL013097 Subal Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808971 SUBAL MALAKAR TRIPURA GRAMIN BANK(607065)
244 KUMARGHAT TR-03-004-015-003/244
() 		3003004015NRG24010720230299828 01/07/2023 Arati Das Malakar 3003004015WL013097 Arati Das Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808832 ARATI DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KUMARGHAT TR-03-004-015-003/245
() 		3003004015NRG24010720230299829 01/07/2023 Dipali Sutradhar 3003004015WL013097 Dipali Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808747 DIPALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
246 KUMARGHAT TR-03-004-015-003/246
() 		3003004015NRG24010720230299830 01/07/2023 Arun Malakar 3003004015WL013097 Arun Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808986 ARUN MALAKAR TRIPURA GRAMIN BANK(607065)
247 KUMARGHAT TR-03-004-015-003/25
() 		3003004015NRG24010720230299831 01/07/2023 Kamala Rani Malakar 3003004015WL013097 Kamala Rani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808960 KAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-015-003/25
() 		3003004015NRG24010720230299832 01/07/2023 Sukla Malakar 3003004015WL013097 Sukla Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808618 SUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-015-003/250
() 		3003004015NRG24010720230299833 01/07/2023 Priyashi Malakr 3003004015WL013097 Priyashi Malakr 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808843 PRIYASI MALAKAR TRIPURA GRAMIN BANK(607065)
250 KUMARGHAT TR-03-004-015-003/252
() 		3003004015NRG24010720230299835 01/07/2023 Jaya Malakar 3003004015WL013097 Jaya Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808842 JAYA MALAKAR SARKAR TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-015-003/253
() 		3003004015NRG24010720230299836 01/07/2023 Binata Malakar 3003004015WL013097 Binata Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808890 BINATA MALAKAR TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-015-003/26
() 		3003004015NRG24010720230299839 01/07/2023 Sumitra Malakar 3003004015WL013097 Sumitra Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808963 SUMITRA SARKAR(MALAKAR) UCO BANK(607066)
253 KUMARGHAT TR-03-004-015-003/262
() 		3003004015NRG24010720230299843 01/07/2023 Nidhumay Malakar 3003004015WL013097 Nidhumay Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808856 NIDHUMAY MALAKAR SO SURENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
254 KUMARGHAT TR-03-004-015-003/263
() 		3003004015NRG24010720230299845 01/07/2023 Archana Shabdakar 3003004015WL013097 Archana Shabdakar 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808816 ARCHANA SABDHAKAR TRIPURA GRAMIN BANK(607065)
255 KUMARGHAT TR-03-004-015-003/266
() 		3003004015NRG24010720230299848 01/07/2023 Umapada Dey 3003004015WL013097 Umapada Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808815 UMAPADA DEY UCO BANK(607066)
256 KUMARGHAT TR-03-004-015-003/27
() 		3003004015NRG24010720230299851 01/07/2023 Rupana Sarkar 3003004015WL013097 Rupana Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808797 RUPNA SARKAR TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-015-003/29
() 		3003004015NRG24010720230299855 01/07/2023 Joydeb Malakar 3003004015WL013097 Joydeb Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808936 JOYDEB MALAKAR UCO BANK(607066)
258 KUMARGHAT TR-03-004-015-003/29
() 		3003004015NRG24010720230299856 01/07/2023 Jumi Malakar 3003004015WL013097 Jumi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808619 JUMA MALAKAR TRIPURA GRAMIN BANK(607065)
259 KUMARGHAT TR-03-004-015-003/3
() 		3003004015NRG24010720230299863 01/07/2023 Chaya Rani Malakar 3003004015WL013097 Chaya Rani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808748 CHAYA RANI SAHA MALAKAR TRIPURA GRAMIN BANK(607065)
260 KUMARGHAT TR-03-004-015-003/3
() 		3003004015NRG24010720230299862 01/07/2023 Sudhir Malakar 3003004015WL013097 Sudhir Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808537 SUDHIR MALAKAR TRIPURA GRAMIN BANK(607065)
261 KUMARGHAT TR-03-004-015-003/30
() 		3003004015NRG24010720230299864 01/07/2023 Kalpana Malakar 3003004015WL013097 Kalpana Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808784 RABINDRA MALAKAR PUNJAB NATIONAL BANK(508568)
262 KUMARGHAT TR-03-004-015-003/33
() 		3003004015NRG24010720230299865 01/07/2023 Ashok Malakar 3003004015WL013097 Ashok Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808956 ASHOK MALAKAR UCO BANK(607066)
263 KUMARGHAT TR-03-004-015-003/33
() 		3003004015NRG24010720230299866 01/07/2023 Minakhi Malakar 3003004015WL013097 Minakhi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808789 ASHOK MALAKAR TRIPURA GRAMIN BANK(607065)
264 KUMARGHAT TR-03-004-015-003/34
() 		3003004015NRG24010720230299867 01/07/2023 Pramash Malakar 3003004015WL013097 Pramash Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808874 PRAMESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KUMARGHAT TR-03-004-015-003/34
() 		3003004015NRG24010720230299868 01/07/2023 Surochi Malakar 3003004015WL013097 Surochi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808798 SURUCHI MALAKAR TRIPURA GRAMIN BANK(607065)
266 KUMARGHAT TR-03-004-015-003/35
() 		3003004015NRG24010720230299869 01/07/2023 Gauranga Malakar 3003004015WL013097 Gauranga Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808545 GOURANGA MALAKAR TRIPURA GRAMIN BANK(607065)
267 KUMARGHAT TR-03-004-015-003/35
() 		3003004015NRG24010720230299870 01/07/2023 Ratna Malakar 3003004015WL013097 Ratna Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808781 RATNA MALAKAR UCO BANK(607066)
268 KUMARGHAT TR-03-004-015-003/38
() 		3003004015NRG24010720230299871 01/07/2023 Sulakha Maalakar 3003004015WL013097 Sulakha Maalakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808822 SULEKHA MALAKAR UCO BANK(607066)
269 KUMARGHAT TR-03-004-015-003/39
() 		3003004015NRG24010720230299872 01/07/2023 Mira Malakar 3003004015WL013097 Mira Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808712 MIRA MALAKAR TRIPURA GRAMIN BANK(607065)
270 KUMARGHAT TR-03-004-015-003/41
() 		3003004015NRG24010720230299873 01/07/2023 Folu Malakar 3003004015WL013097 Folu Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808658 FULURANI MALAKAR TRIPURA GRAMIN BANK(607065)
271 KUMARGHAT TR-03-004-015-003/42
() 		3003004015NRG24010720230299874 01/07/2023 Sre Mati Malakar 3003004015WL013097 Sre Mati Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808796 SHRIMATI MALAKAR TRIPURA GRAMIN BANK(607065)
272 KUMARGHAT TR-03-004-015-003/44
() 		3003004015NRG24010720230299875 01/07/2023 Parul Malakar 3003004015WL013097 Parul Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808934 PARUL MALAKAR TRIPURA GRAMIN BANK(607065)
273 KUMARGHAT TR-03-004-015-003/45
() 		3003004015NRG24010720230299877 01/07/2023 Sanjit Malakar 3003004015WL013097 Sanjit Malakar 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326808925 SANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
274 KUMARGHAT TR-03-004-015-003/46
() 		3003004015NRG24010720230299879 01/07/2023 Anjana Malakar 3003004015WL013097 Anjana Malakar 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326808835 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-015-003/48
() 		3003004015NRG24010720230299881 01/07/2023 Bimala Malakar 3003004015WL013097 Bimala Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808891 BIMALA MALAKAR TRIPURA GRAMIN BANK(607065)
276 KUMARGHAT TR-03-004-015-003/48
() 		3003004015NRG24010720230299880 01/07/2023 Birendra Malakar 3003004015WL013097 Birendra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808939 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
277 KUMARGHAT TR-03-004-015-003/5
() 		3003004015NRG24010720230299882 01/07/2023 Arun Malakar 3003004015WL013097 Arun Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809018 ARUN MALAKAR TRIPURA GRAMIN BANK(607065)
278 KUMARGHAT TR-03-004-015-003/5
() 		3003004015NRG24010720230299883 01/07/2023 Manika Malakar 3003004015WL013097 Manika Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808884 MANIKA MALAKAR TRIPURA GRAMIN BANK(607065)
279 KUMARGHAT TR-03-004-015-003/50
() 		3003004015NRG24010720230299884 01/07/2023 Monmohan Malakar 3003004015WL013097 Monmohan Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808966 MONOMOHAN MALAKAR UCO BANK(607066)
280 KUMARGHAT TR-03-004-015-003/52
() 		3003004015NRG24010720230299888 01/07/2023 Mita Malakar 3003004015WL013097 Mita Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808708 MITA MALAKAR TRIPURA GRAMIN BANK(607065)
281 KUMARGHAT TR-03-004-015-003/53
() 		3003004015NRG24010720230299889 01/07/2023 Aparajita Das 3003004015WL013097 Aparajita Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808786 APARAJITA DAS TRIPURA GRAMIN BANK(607065)
282 KUMARGHAT TR-03-004-015-003/54
() 		3003004015NRG24010720230299890 01/07/2023 Ajit Das 3003004015WL013097 Ajit Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808538 AJIT DAS UCO BANK(607066)
283 KUMARGHAT TR-03-004-015-003/54
() 		3003004015NRG24010720230299891 01/07/2023 Parbati Das 3003004015WL013097 Parbati Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808849 AJIT DAS TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-015-003/56
() 		3003004015NRG24010720230299893 01/07/2023 Archana Malakar 3003004015WL013097 Archana Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808885 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
285 KUMARGHAT TR-03-004-015-003/56
() 		3003004015NRG24010720230299894 01/07/2023 Satyabrata Malakar 3003004015WL013097 Satyabrata Malakar 00458 UTBI0RRBTGB 380 380 Processed 11/07/2023 3326808855 SATYABRATA MALAKAR, S/O SUKHAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
286 KUMARGHAT TR-03-004-015-003/57
() 		3003004015NRG24010720230299896 01/07/2023 Biswajit Roy 3003004015WL013097 Biswajit Roy 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808539 BISWAJIT ROY TRIPURA GRAMIN BANK(607065)
287 KUMARGHAT TR-03-004-015-003/58
() 		3003004015NRG24010720230299898 01/07/2023 Lila Rani Sabdakar 3003004015WL013097 Lila Rani Sabdakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808830 MRS LILA SABDAKAR STATE BANK OF INDIA(508548)
288 KUMARGHAT TR-03-004-015-003/6
() 		3003004015NRG24010720230299899 01/07/2023 Mani Malakar 3003004015WL013097 Mani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808706 MANI MALAKAR TRIPURA GRAMIN BANK(607065)
289 KUMARGHAT TR-03-004-015-003/62
() 		3003004015NRG24010720230299900 01/07/2023 Subal Roy 3003004015WL013097 Subal Roy 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808981 SUBAL ROY TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-015-003/63
() 		3003004015NRG24010720230299902 01/07/2023 Shailendra Sabdakar 3003004015WL013097 Shailendra Sabdakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809023 SAILENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-015-003/66
() 		3003004015NRG24010720230299905 01/07/2023 Prafulla Gope 3003004015WL013097 Prafulla Gope 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808982 PRABULLA GOPE UCO BANK(607066)
292 KUMARGHAT TR-03-004-015-003/7
() 		3003004015NRG24010720230299569 01/07/2023 Parbati Das 3003004015WL013080 Parbati Das 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808787 PARBATI DAS TRIPURA GRAMIN BANK(607065)
293 KUMARGHAT TR-03-004-015-003/70
() 		3003004015NRG24010720230299909 01/07/2023 Sutapa Malakar 3003004015WL013097 Sutapa Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808535 SUTAPA MALAKAR UCO BANK(607066)
294 KUMARGHAT TR-03-004-015-003/71
() 		3003004015NRG24010720230299910 01/07/2023 Sudhamoy Malakar 3003004015WL013097 Sudhamoy Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809021 SUDHAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
295 KUMARGHAT TR-03-004-015-003/72
() 		3003004015NRG24010720230299912 01/07/2023 Kanu Malakar 3003004015WL013097 Kanu Malakar 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808534 KANU MALAKAR UCO BANK(607066)
296 KUMARGHAT TR-03-004-015-003/74
() 		3003004015NRG24010720230299914 01/07/2023 Indrajit Malakar 3003004015WL013097 Indrajit Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808677 INDRAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
297 KUMARGHAT TR-03-004-015-003/76
() 		3003004015NRG24010720230299915 01/07/2023 Debashis Dey 3003004015WL013097 Debashis Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808540 DEBASISH DEY INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUMARGHAT TR-03-004-015-003/79
() 		3003004015NRG24010720230299916 01/07/2023 Benu Malakar 3003004015WL013097 Benu Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809026 BENU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 KUMARGHAT TR-03-004-015-003/8
() 		3003004015NRG24010720230299918 01/07/2023 Adarine Malakar 3003004015WL013097 Adarine Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808651 ADARINI MALAKAR UCO BANK(607066)
300 KUMARGHAT TR-03-004-015-003/8
() 		3003004015NRG24010720230299917 01/07/2023 Sanjit Malakar 3003004015WL013097 Sanjit Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808969 SANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
301 KUMARGHAT TR-03-004-015-003/81
() 		3003004015NRG24010720230299920 01/07/2023 Khela Malakar 3003004015WL013097 Khela Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808703 KHELA MALAKAR UCO BANK(607066)
302 KUMARGHAT TR-03-004-015-003/81
() 		3003004015NRG24010720230299919 01/07/2023 Parendra Malakar 3003004015WL013097 Parendra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808875 PARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
303 KUMARGHAT TR-03-004-015-003/82
() 		3003004015NRG24010720230299921 01/07/2023 Khirud Malakar 3003004015WL013097 Khirud Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809019 KSHIROD MALAKAR UCO BANK(607066)
304 KUMARGHAT TR-03-004-015-003/84
() 		3003004015NRG24010720230299923 01/07/2023 Amluya Dhar 3003004015WL013097 Amluya Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809022 AMULYA DHAR TRIPURA GRAMIN BANK(607065)
305 KUMARGHAT TR-03-004-015-003/85
() 		3003004015NRG24010720230299925 01/07/2023 Hiralal Dey 3003004015WL013097 Hiralal Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808921 HIRALAL DEY TRIPURA GRAMIN BANK(607065)
306 KUMARGHAT TR-03-004-015-003/85
() 		3003004015NRG24010720230299926 01/07/2023 Sumanti Dey 3003004015WL013097 Sumanti Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808801 SUSHANTI DEY TRIPURA GRAMIN BANK(607065)
307 KUMARGHAT TR-03-004-015-003/86
() 		3003004015NRG24010720230299927 01/07/2023 Dejandra Dey 3003004015WL013097 Dejandra Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808944 DWIJENDRA DEY TRIPURA GRAMIN BANK(607065)
308 KUMARGHAT TR-03-004-015-003/88
() 		3003004015NRG24010720230299930 01/07/2023 Krishna Malakar 3003004015WL013097 Krishna Malakar 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808895 KRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
309 KUMARGHAT TR-03-004-015-003/88
() 		3003004015NRG24010720230299929 01/07/2023 Shsadhar Malakar 3003004015WL013097 Shsadhar Malakar 00458 UTBI0RRBTGB 380 380 Processed 11/07/2023 3326808938 SHASADHAR MALAKAR TRIPURA GRAMIN BANK(607065)
310 KUMARGHAT TR-03-004-015-003/89
() 		3003004015NRG24010720230299931 01/07/2023 Rakash Malakar 3003004015WL013097 Rakash Malakar 00458 UTBI0RRBTGB 380 380 Processed 11/07/2023 3326808734 RAKESH MALAKAR UCO BANK(607066)
311 KUMARGHAT TR-03-004-015-003/90
() 		3003004015NRG24010720230299933 01/07/2023 Jaladhar Malakar 3003004015WL013097 Jaladhar Malakar 00458 UTBI0RRBTGB 190 190 Processed 11/07/2023 3326808543 JALADHAR MALAKAR TRIPURA GRAMIN BANK(607065)
312 KUMARGHAT TR-03-004-015-003/91
() 		3003004015NRG24010720230299935 01/07/2023 Anil Malakar 3003004015WL013097 Anil Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808533 ANIL MALAKAR UCO BANK(607066)
313 KUMARGHAT TR-03-004-015-003/92
() 		3003004015NRG24010720230299936 01/07/2023 Rasaraj Malakar 3003004015WL013097 Rasaraj Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808729 RASARAJ MALAKAR UCO BANK(607066)
314 KUMARGHAT TR-03-004-015-003/96
() 		3003004015NRG24010720230299938 01/07/2023 Harandra Malakar 3003004015WL013097 Harandra Malakar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808926 HARENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KUMARGHAT TR-03-004-015-003/97
() 		3003004015NRG24010720230299940 01/07/2023 Gopal Malakar 3003004015WL013097 Gopal Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808975 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
316 KUMARGHAT TR-03-004-015-003/98
() 		3003004015NRG24010720230299941 01/07/2023 Lalita Malakar 3003004015WL013097 Lalita Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808978 LALITA MALAKAR, W/O SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
317 KUMARGHAT TR-03-004-015-004/101
() 		3003004015NRG24010720230299771 01/07/2023 Samorash Ch.Dey 3003004015WL013096 Samorash Ch.Dey 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808682 SAMARESH CHANDRA DEY UCO BANK(607066)
318 KUMARGHAT TR-03-004-015-004/101
() 		3003004015NRG24010720230299772 01/07/2023 Swapna rani Dey 3003004015WL013096 Swapna rani Dey 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326808881 SWAPNA RANI DEY TRIPURA GRAMIN BANK(607065)
319 KUMARGHAT TR-03-004-015-004/120
() 		3003004015NRG24010720230299775 01/07/2023 Sumati Rani Dey 3003004015WL013096 Sumati Rani Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809015 SUMATI DEY TRIPURA GRAMIN BANK(607065)
320 KUMARGHAT TR-03-004-015-004/122
() 		3003004015NRG24010720230299776 01/07/2023 saurav Dey 3003004015WL013096 saurav Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808705 SAURAV DEY AIRTEL PAYMENTS BANK LIMITED(990288)
321 KUMARGHAT TR-03-004-015-004/13
() 		3003004015NRG24010720230299778 01/07/2023 TAPASI DAS 3003004015WL013096 TAPASI DAS 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808851 TAPASHI DAS UCO BANK(607066)
322 KUMARGHAT TR-03-004-015-004/141
() 		3003004015NRG24010720230299780 01/07/2023 Ratnabala Dey 3003004015WL013096 Ratnabala Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808679 RATNA BALA DEY TRIPURA GRAMIN BANK(607065)
323 KUMARGHAT TR-03-004-015-004/144
() 		3003004015NRG24010720230299781 01/07/2023 Arijit Dey 3003004015WL013096 Arijit Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808997 ARIJIT DEY TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-015-004/144
() 		3003004015NRG24010720230299782 01/07/2023 Sima Rani Dey 3003004015WL013096 Sima Rani Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808844 SIMA RANI DEY TRIPURA GRAMIN BANK(607065)
325 KUMARGHAT TR-03-004-015-004/147
() 		3003004015NRG24010720230299784 01/07/2023 Ranjit Dhar 3003004015WL013096 Ranjit Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808725 RANJIT DHAR TRIPURA GRAMIN BANK(607065)
326 KUMARGHAT TR-03-004-015-004/150
() 		3003004015NRG24010720230299786 01/07/2023 Pradip Kar 3003004015WL013096 Pradip Kar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808962 PRADIP KAR UCO BANK(607066)
327 KUMARGHAT TR-03-004-015-004/27
() 		3003004015NRG24010720230299794 01/07/2023 Bindu Bala Dhar 3003004015WL013096 Bindu Bala Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808680 BINDU BALA DHAR TRIPURA GRAMIN BANK(607065)
328 KUMARGHAT TR-03-004-015-004/30
() 		3003004015NRG24010720230299796 01/07/2023 Mahash Datta 3003004015WL013096 Mahash Datta 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808949 MAHESH DATTA TRIPURA GRAMIN BANK(607065)
329 KUMARGHAT TR-03-004-015-004/34
() 		3003004015NRG24010720230299800 01/07/2023 Sushil Datta 3003004015WL013096 Sushil Datta 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809003 SUSHIL DATTA TRIPURA GRAMIN BANK(607065)
330 KUMARGHAT TR-03-004-015-004/39
() 		3003004015NRG24010720230299804 01/07/2023 Ramandra Dhar 3003004015WL013096 Ramandra Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808999 RAMENDRA DHAR UCO BANK(607066)
331 KUMARGHAT TR-03-004-015-004/41
() 		3003004015NRG24010720230299805 01/07/2023 Akhil Dhar 3003004015WL013096 Akhil Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808685 AKHIL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 KUMARGHAT TR-03-004-015-004/42
() 		3003004015NRG24010720230299806 01/07/2023 Nirmay Dey 3003004015WL013096 Nirmay Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809009 MRINMAY DEY TRIPURA GRAMIN BANK(607065)
333 KUMARGHAT TR-03-004-015-004/44
() 		3003004015NRG24010720230299807 01/07/2023 Pranay Dey 3003004015WL013096 Pranay Dey 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808654 PRANOY DEY TRIPURA GRAMIN BANK(607065)
334 KUMARGHAT TR-03-004-015-004/45
() 		3003004015NRG24010720230299808 01/07/2023 Ajoy Rudrapaul 3003004015WL013096 Ajoy Rudrapaul 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808805 AJOY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
335 KUMARGHAT TR-03-004-015-004/48
() 		3003004015NRG24010720230299811 01/07/2023 Haripad Dey 3003004015WL013096 Haripad Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808989 HARIPADA DEY TRIPURA GRAMIN BANK(607065)
336 KUMARGHAT TR-03-004-015-004/53
() 		3003004015NRG24010720230299813 01/07/2023 Swapan Dey 3003004015WL013096 Swapan Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809000 SWAPAN KUMAR DE STATE BANK OF INDIA(508548)
337 KUMARGHAT TR-03-004-015-004/54
() 		3003004015NRG24010720230299347 01/07/2023 Shilpi Dey 3003004015WL013078 Shilpi Dey 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808879 SHILPI DHAR DEY TRIPURA GRAMIN BANK(607065)
338 KUMARGHAT TR-03-004-015-004/56
() 		3003004015NRG24010720230299570 01/07/2023 Usha Rani Dey 3003004015WL013080 Usha Rani Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809014 USHA DEY TRIPURA GRAMIN BANK(607065)
339 KUMARGHAT TR-03-004-015-004/57
() 		3003004015NRG24010720230299350 01/07/2023 Hrishikesh Dey 3003004015WL013078 Hrishikesh Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808996 MR HRISHIKESH DEY STATE BANK OF INDIA(508548)
340 KUMARGHAT TR-03-004-015-004/57
() 		3003004015NRG24010720230299351 01/07/2023 Purabi Dey 3003004015WL013078 Purabi Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808716 PURABI DEY TRIPURA GRAMIN BANK(607065)
341 KUMARGHAT TR-03-004-015-004/58
() 		3003004015NRG24010720230299352 01/07/2023 Asit Dhar 3003004015WL013078 Asit Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808931 ASIT DHAR UCO BANK(607066)
342 KUMARGHAT TR-03-004-015-004/58
() 		3003004015NRG24010720230299353 01/07/2023 Sukla Dhar 3003004015WL013078 Sukla Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808803 SUKLA DHAR TRIPURA GRAMIN BANK(607065)
343 KUMARGHAT TR-03-004-015-004/59
() 		3003004015NRG24010720230299354 01/07/2023 Sampa Rani Dhar 3003004015WL013078 Sampa Rani Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808695 MRS SAMPA DHAR STATE BANK OF INDIA(508548)
344 KUMARGHAT TR-03-004-015-004/61
() 		3003004015NRG24010720230299356 01/07/2023 Shampa Dey 3003004015WL013078 Shampa Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809002 SAMPA DEY TRIPURA GRAMIN BANK(607065)
345 KUMARGHAT TR-03-004-015-004/64
() 		3003004015NRG24010720230299359 01/07/2023 Suman Kar 3003004015WL013078 Suman Kar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808727 SUMAN KAR TRIPURA GRAMIN BANK(607065)
346 KUMARGHAT TR-03-004-015-004/65
() 		3003004015NRG24010720230299571 01/07/2023 Gauranga Dey 3003004015WL013080 Gauranga Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809006 MR GOURANGA DE STATE BANK OF INDIA(508548)
347 KUMARGHAT TR-03-004-015-004/65
() 		3003004015NRG24010720230299572 01/07/2023 Mitan Dey 3003004015WL013080 Mitan Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808788 MITUN DEY TRIPURA GRAMIN BANK(607065)
348 KUMARGHAT TR-03-004-015-004/66
() 		3003004015NRG24010720230299360 01/07/2023 Pranash Kar 3003004015WL013078 Pranash Kar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808928 PRANESH KAR TRIPURA GRAMIN BANK(607065)
349 KUMARGHAT TR-03-004-015-004/66
() 		3003004015NRG24010720230299573 01/07/2023 Shibani Kar 3003004015WL013080 Shibani Kar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808845 SHIBANI DEY KAR TRIPURA GRAMIN BANK(607065)
350 KUMARGHAT TR-03-004-015-004/68
() 		3003004015NRG24010720230299361 01/07/2023 Aroti Dey 3003004015WL013078 Aroti Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808671 ARATI DEY TRIPURA GRAMIN BANK(607065)
351 KUMARGHAT TR-03-004-015-004/69
() 		3003004015NRG24010720230299362 01/07/2023 Arun Dey 3003004015WL013078 Arun Dey 00458 UTBI0RRBTGB 570 570 Processed 11/07/2023 3326808998 ARUN DEY TRIPURA GRAMIN BANK(607065)
352 KUMARGHAT TR-03-004-015-004/69
() 		3003004015NRG24010720230299363 01/07/2023 Jali Dey 3003004015WL013078 Jali Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808880 JALI DEY TRIPURA GRAMIN BANK(607065)
353 KUMARGHAT TR-03-004-015-004/72
() 		3003004015NRG24010720230299364 01/07/2023 Arup Dey 3003004015WL013078 Arup Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808877 ARUP DEY TRIPURA GRAMIN BANK(607065)
354 KUMARGHAT TR-03-004-015-004/72
() 		3003004015NRG24010720230299365 01/07/2023 Kamala Dey 3003004015WL013078 Kamala Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808670 KAMALA RANI DEY TRIPURA GRAMIN BANK(607065)
355 KUMARGHAT TR-03-004-015-004/74
() 		3003004015NRG24010720230299366 01/07/2023 Anil Dey 3003004015WL013078 Anil Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809004 ANIL DEY TRIPURA GRAMIN BANK(607065)
356 KUMARGHAT TR-03-004-015-004/74
() 		3003004015NRG24010720230299367 01/07/2023 Rani Dey 3003004015WL013078 Rani Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808846 SHRIMATI RANI DEY TRIPURA GRAMIN BANK(607065)
357 KUMARGHAT TR-03-004-015-004/76
() 		3003004015NRG24010720230299368 01/07/2023 Rupak Kar 3003004015WL013078 Rupak Kar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808922 RUPAK KAR TRIPURA GRAMIN BANK(607065)
358 KUMARGHAT TR-03-004-015-004/77
() 		3003004015NRG24010720230299370 01/07/2023 Basana Kar 3003004015WL013078 Basana Kar 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808848 BASANA DAS KAR TRIPURA GRAMIN BANK(607065)
359 KUMARGHAT TR-03-004-015-004/80
() 		3003004015NRG24010720230299374 01/07/2023 Ajit Dey 3003004015WL013078 Ajit Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809005 MR AJIT KUMAR DE STATE BANK OF INDIA(508548)
360 KUMARGHAT TR-03-004-015-004/84
() 		3003004015NRG24010720230299376 01/07/2023 Raju Dey 3003004015WL013078 Raju Dey 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808806 RAJU DEY TRIPURA GRAMIN BANK(607065)
361 KUMARGHAT TR-03-004-015-004/85
() 		3003004015NRG24010720230299377 01/07/2023 Sabitri Datta 3003004015WL013078 Sabitri Datta 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808820 SABITRI DATTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
362 KUMARGHAT TR-03-004-015-004/86
() 		3003004015NRG24010720230299378 01/07/2023 Goutam Kanti Dey 3003004015WL013078 Goutam Kanti Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809012 GOUTAM DEY TRIPURA GRAMIN BANK(607065)
363 KUMARGHAT TR-03-004-015-004/88
() 		3003004015NRG24010720230299380 01/07/2023 Asit Dey 3003004015WL013078 Asit Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808915 ASIT DEY TRIPURA GRAMIN BANK(607065)
364 KUMARGHAT TR-03-004-015-004/92
() 		3003004015NRG24010720230299382 01/07/2023 Satyaranjan Dhar 3003004015WL013078 Satyaranjan Dhar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808994 SATYARANJAN DHAR TRIPURA GRAMIN BANK(607065)
365 KUMARGHAT TR-03-004-015-004/94
() 		3003004015NRG24010720230299383 01/07/2023 Biswajit Dey 3003004015WL013078 Biswajit Dey 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808995 BISHWAJIT DEY TRIPURA GRAMIN BANK(607065)
366 KUMARGHAT TR-03-004-015-004/95
() 		3003004015NRG24010720230299384 01/07/2023 Gauranga Dhar 3003004015WL013078 Gauranga Dhar 00458 UTBI0RRBTGB 190 190 Processed 11/07/2023 3326808662 GOURANGA DHAR TRIPURA GRAMIN BANK(607065)
367 KUMARGHAT TR-03-004-015-005/106
() 		3003004015NRG24010720230299942 01/07/2023 Pranoy Dey 3003004015WL013097 Pranoy Dey 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326808621 MR PRANAY DEY STATE BANK OF INDIA(508548)
368 KUMARGHAT TR-03-004-015-005/116
() 		3003004015NRG24010720230299746 01/07/2023 Sumanti Malakar 3003004015WL013094 Sumanti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808622 SUMANTI MALAKAR W/O SHIBUL TRIPURA GRAMIN BANK(607065)
369 KUMARGHAT TR-03-004-015-005/127
() 		3003004015NRG24010720230299945 01/07/2023 Animesh Datta 3003004015WL013097 Animesh Datta 00458 UTBI0RRBTGB 760 760 Processed 11/07/2023 3326809007 ANIMESH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 KUMARGHAT TR-03-004-015-005/156
() 		3003004015NRG24010720230299948 01/07/2023 Jitendra Mohan Das 3003004015WL013097 Jitendra Mohan Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808929 JITENDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 KUMARGHAT TR-03-004-015-005/19
() 		3003004015NRG24010720230299952 01/07/2023 Dipali Debnath 3003004015WL013097 Dipali Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808624 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
372 KUMARGHAT TR-03-004-015-005/194
() 		3003004015NRG24010720230299953 01/07/2023 Khela Debnath 3003004015WL013097 Khela Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808684 KHELA DEBNATH UCO BANK(607066)
373 KUMARGHAT TR-03-004-015-005/197
() 		3003004015NRG24010720230299954 01/07/2023 Pranati Malakar 3003004015WL013097 Pranati Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808876 PRANATI MALAKAR UCO BANK(607066)
374 KUMARGHAT TR-03-004-015-005/20
() 		3003004015NRG24010720230299957 01/07/2023 Benu Debnath 3003004015WL013097 Benu Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808625 BENU DEBNATH WO KALIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
375 KUMARGHAT TR-03-004-015-005/20
() 		3003004015NRG24010720230299956 01/07/2023 Kalipada Debnath 3003004015WL013097 Kalipada Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808987 KALIPADA DEB NATH TRIPURA GRAMIN BANK(607065)
376 KUMARGHAT TR-03-004-015-005/21
() 		3003004015NRG24010720230299959 01/07/2023 Radharani Debnath 3003004015WL013097 Radharani Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808626 RADHA RANI DEBNATH DO LT KAMINI MOHAN DE TRIPURA GRAMIN BANK(607065)
377 KUMARGHAT TR-03-004-015-005/22
() 		3003004015NRG24010720230299960 01/07/2023 Ananta Debnath 3003004015WL013097 Ananta Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808627 MR ANANTA DEBNATH STATE BANK OF INDIA(508548)
378 KUMARGHAT TR-03-004-015-005/23
() 		3003004015NRG24010720230299961 01/07/2023 Beauti Debnath 3003004015WL013097 Beauti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808865 BEAUTY DEBNATH TRIPURA GRAMIN BANK(607065)
379 KUMARGHAT TR-03-004-015-005/26
() 		3003004015NRG24010720230299962 01/07/2023 Baibhav Bhattacharjee 3003004015WL013097 Baibhav Bhattacharjee 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808656 MR BHAIRAB BHATTACHARJEE STATE BANK OF INDIA(508548)
380 KUMARGHAT TR-03-004-015-005/27
() 		3003004015NRG24010720230299963 01/07/2023 Pranoy Kapali 3003004015WL013097 Pranoy Kapali 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808991 PRANAY KAPALI TRIPURA GRAMIN BANK(607065)
381 KUMARGHAT TR-03-004-015-005/29
() 		3003004015NRG24010720230299964 01/07/2023 Jhunu Kapali 3003004015WL013097 Jhunu Kapali 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808628 JHUNU KAPALI TRIPURA GRAMIN BANK(607065)
382 KUMARGHAT TR-03-004-015-005/41
() 		3003004015NRG24010720230299971 01/07/2023 Dolan Bhattacharjee 3003004015WL013097 Dolan Bhattacharjee 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808692 DULAN BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 KUMARGHAT TR-03-004-015-005/56
() 		3003004015NRG24010720230299977 01/07/2023 Dipal Debnath 3003004015WL013097 Dipal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808945 DIPAL DEBNATH UCO BANK(607066)
384 KUMARGHAT TR-03-004-015-005/59
() 		3003004015NRG24010720230299979 01/07/2023 Bijoya Das 3003004015WL013097 Bijoya Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809001 BIJAYA RANI DAS TRIPURA GRAMIN BANK(607065)
385 KUMARGHAT TR-03-004-015-005/6
() 		3003004015NRG24010720230299980 01/07/2023 Manmohan Das 3003004015WL013097 Manmohan Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809017 MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
386 KUMARGHAT TR-03-004-015-005/6
() 		3003004015NRG24010720230299981 01/07/2023 Sanju Das 3003004015WL013097 Sanju Das 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808652 SANJU DEY (DAS) TRIPURA GRAMIN BANK(607065)
387 KUMARGHAT TR-03-004-015-005/69
() 		3003004015NRG24010720230299747 01/07/2023 Gopika Debnath 3003004015WL013094 Gopika Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326809016 GOPIKA DEB NATH TRIPURA GRAMIN BANK(607065)
388 KUMARGHAT TR-03-004-015-005/74
() 		3003004015NRG24010720230299748 01/07/2023 Niyati Malakar 3003004015WL013094 Niyati Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808698 NIYATI MALAKAR, W/O LT NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
389 KUMARGHAT TR-03-004-015-005/8
() 		3003004015NRG24010720230299983 01/07/2023 Mousumi Kar Dey 3003004015WL013097 Mousumi Kar Dey 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808804 MOUSUMI KAR DEY UCO BANK(607066)
390 KUMARGHAT TR-03-004-015-005/9
() 		3003004015NRG24010720230299985 01/07/2023 Mrinal Kanti Chanda 3003004015WL013097 Mrinal Kanti Chanda 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808630 MRINAL KANTI CHANDA TRIPURA GRAMIN BANK(607065)
391 KUMARGHAT TR-03-004-015-005/91
() 		3003004015NRG24010720230299986 01/07/2023 Sushanti Debnath 3003004015WL013097 Sushanti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3326808629 SUSANTI DEBNATH TRIPURA GRAMIN BANK(607065)
392 KUMARGHAT TR-03-004-015-005/94
() 		3003004015NRG24010720230299987 01/07/2023 Nakul Debnath 3003004015WL013097 Nakul Debnath 00458 UTBI0RRBTGB 950 950 Processed 11/07/2023 3326808990 NAKUL DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 329650 329650
393 KUMARGHAT TR-03-004-015-002/12
() 		3003004015NRG24010720230299504 01/07/2023 Panna Deb 3003004015WL013080 Panna Deb 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808899 PANNA LAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 KUMARGHAT TR-03-004-015-002/289
() 		3003004015NRG24010720230299523 01/07/2023 Krishna Rani Das Mitra 3003004015WL013080 Krishna Rani Das Mitra 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808901 KRISHNA RANI DAS MITRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 KUMARGHAT TR-03-004-015-003/101
() 		3003004015NRG24010720230299391 01/07/2023 Rina Malakar 3003004015WL013079 Rina Malakar 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808904 RINA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 KUMARGHAT TR-03-004-015-003/133
() 		3003004015NRG24010720230299420 01/07/2023 Rita Rani Malakar 3003004015WL013079 Rita Rani Malakar 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808903 RITA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
397 KUMARGHAT TR-03-004-015-003/148
() 		3003004015NRG24010720230299433 01/07/2023 Asha rani Malakar 3003004015WL013079 Asha rani Malakar 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808909 ASHA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 KUMARGHAT TR-03-004-015-003/17
() 		3003004015NRG24010720230299453 01/07/2023 Anita Das 3003004015WL013079 Anita Das 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808907 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 KUMARGHAT TR-03-004-015-003/20
() 		3003004015NRG24010720230299483 01/07/2023 Namita Malakar 3003004015WL013079 Namita Malakar 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808908 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 KUMARGHAT TR-03-004-015-003/261
() 		3003004015NRG24010720230299842 01/07/2023 Pradip Malakar 3003004015WL013097 Pradip Malakar 00459 ICIC00TSCBL 950 950 Processed 11/07/2023 3326808900 PRADIP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 KUMARGHAT TR-03-004-015-003/265
() 		3003004015NRG24010720230299847 01/07/2023 Biva Malakar 3003004015WL013097 Biva Malakar 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808902 BIVA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 KUMARGHAT TR-03-004-015-004/152
() 		3003004015NRG24010720230299788 01/07/2023 Sumita Dey 3003004015WL013096 Sumita Dey 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808905 SUMITA DEY DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 KUMARGHAT TR-03-004-015-004/53
() 		3003004015NRG24010720230299814 01/07/2023 Sujata paul dey 3003004015WL013096 Sujata paul dey 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808906 SUJATA PAUL DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 KUMARGHAT TR-03-004-015-005/94
() 		3003004015NRG24010720230299988 01/07/2023 Sabitri Debnath 3003004015WL013097 Sabitri Debnath 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326808910 SABITRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13490 13490
405 KUMARGHAT TR-03-004-003-003/119
() 		3003004015NRG24010720230299385 01/07/2023 Anjana Malakar 3003004015WL013079 Anjana Malakar 00462 UCBA0002831 760 760 Processed 11/07/2023 3326808560 SRI KRISHNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 KUMARGHAT TR-03-004-015-001/105
() 		3003004015NRG24010720230299690 01/07/2023 Laxmi Rani Kapali Das 3003004015WL013094 Laxmi Rani Kapali Das 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808669 LAXMI RANI DAS KAPALI UCO BANK(607066)
407 KUMARGHAT TR-03-004-015-001/109
() 		3003004015NRG24010720230299691 01/07/2023 Raju Kapali 3003004015WL013094 Raju Kapali 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808807 RAJU KAPALI UCO BANK(607066)
408 KUMARGHAT TR-03-004-015-001/109
() 		3003004015NRG24010720230299692 01/07/2023 Ranju Roy Kapali 3003004015WL013094 Ranju Roy Kapali 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808759 RANJU ROY KAPALI UCO BANK(607066)
409 KUMARGHAT TR-03-004-015-001/110
() 		3003004015NRG24010720230299693 01/07/2023 Shital Kapali 3003004015WL013094 Shital Kapali 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808616 SHITAL KAPALI UCO BANK(607066)
410 KUMARGHAT TR-03-004-015-001/113
() 		3003004015NRG24010720230299697 01/07/2023 Birajit Debnath 3003004015WL013094 Birajit Debnath 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808863 BIRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
411 KUMARGHAT TR-03-004-015-001/299
() 		3003004015NRG24010720230299711 01/07/2023 Rimpi Das 3003004015WL013094 Rimpi Das 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808569 RIMPI DAS UCO BANK(607066)
412 KUMARGHAT TR-03-004-015-001/303
() 		3003004015NRG24010720230299714 01/07/2023 Shipra Choudhury 3003004015WL013094 Shipra Choudhury 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808568 SHIPRA CHOUDHURY UCO BANK(607066)
413 KUMARGHAT TR-03-004-015-001/304
() 		3003004015NRG24010720230299715 01/07/2023 Pradip Das 3003004015WL013094 Pradip Das 00462 UCBA0002831 380 380 Processed 11/07/2023 3326808548 PRADIP DAS TRIPURA GRAMIN BANK(607065)
414 KUMARGHAT TR-03-004-015-001/305
() 		3003004015NRG24010720230299717 01/07/2023 Ujjala Debnath 3003004015WL013094 Ujjala Debnath 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808571 UJJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 KUMARGHAT TR-03-004-015-001/31
() 		3003004015NRG24010720230299718 01/07/2023 Gita Debnath 3003004015WL013094 Gita Debnath 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808649 GITA DEBNATH UCO BANK(607066)
416 KUMARGHAT TR-03-004-015-001/76
() 		3003004015NRG24010720230299737 01/07/2023 Purnima Das 3003004015WL013094 Purnima Das 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808574 PURNIMA DAS UCO BANK(607066)
417 KUMARGHAT TR-03-004-015-001/82
() 		3003004015NRG24010720230299741 01/07/2023 Laxmi Debnath 3003004015WL013094 Laxmi Debnath 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808584 LAXMI NATH UCO BANK(607066)
418 KUMARGHAT TR-03-004-015-002/49
() 		3003004015NRG24010720230299544 01/07/2023 Najma Begam 3003004015WL013080 Najma Begam 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808593 NAJMA BEGAM UCO BANK(607066)
419 KUMARGHAT TR-03-004-015-002/61
() 		3003004015NRG24010720230299552 01/07/2023 Sultana Begam 3003004015WL013080 Sultana Begam 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808572 SULTANA BEGAM UCO BANK(607066)
420 KUMARGHAT TR-03-004-015-003/106
() 		3003004015NRG24010720230299396 01/07/2023 KAJALI SARKAR 3003004015WL013079 KAJALI SARKAR 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808607 MRS KAJALI SARKAR STATE BANK OF INDIA(508548)
421 KUMARGHAT TR-03-004-015-003/113
() 		3003004015NRG24010720230299401 01/07/2023 Dipti Malakar 3003004015WL013079 Dipti Malakar 00462 UCBA0002831 570 570 Processed 11/07/2023 3326808576 DIPTI MALAKAR UCO BANK(607066)
422 KUMARGHAT TR-03-004-015-003/118
() 		3003004015NRG24010720230299407 01/07/2023 Mani malakar 3003004015WL013079 Mani malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808655 ANJALI MALAKAR UCO BANK(607066)
423 KUMARGHAT TR-03-004-015-003/124
() 		3003004015NRG24010720230299414 01/07/2023 Purnima Malakar 3003004015WL013079 Purnima Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808553 PURNIMA MALAKAR UCO BANK(607066)
424 KUMARGHAT TR-03-004-015-003/131
() 		3003004015NRG24010720230299418 01/07/2023 Swapana Malaakar 3003004015WL013079 Swapana Malaakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808555 SWAPANA DAS (MALAKAR) UCO BANK(607066)
425 KUMARGHAT TR-03-004-015-003/135
() 		3003004015NRG24010720230299422 01/07/2023 Sabita Malakar 3003004015WL013079 Sabita Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808639 SABITA MALAKAR UCO BANK(607066)
426 KUMARGHAT TR-03-004-015-003/166
() 		3003004015NRG24010720230299449 01/07/2023 Suma Malakar 3003004015WL013079 Suma Malakar 00462 UCBA0002831 380 380 Processed 11/07/2023 3326808617 SUMA MALAKAR UCO BANK(607066)
427 KUMARGHAT TR-03-004-015-003/169
() 		3003004015NRG24010720230299452 01/07/2023 Ratna Malakar 3003004015WL013079 Ratna Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808668 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
428 KUMARGHAT TR-03-004-015-003/173
() 		3003004015NRG24010720230299456 01/07/2023 Sadhana Dey Dutta 3003004015WL013079 Sadhana Dey Dutta 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808600 SADHANA DEY(DATTA) UCO BANK(607066)
429 KUMARGHAT TR-03-004-015-003/175
() 		3003004015NRG24010720230299458 01/07/2023 Jayanti Dey Kar 3003004015WL013079 Jayanti Dey Kar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808598 JAYANTI KAR BANDHAN BANK LIMITED(508753)
430 KUMARGHAT TR-03-004-015-003/18
() 		3003004015NRG24010720230299460 01/07/2023 PRANATI MALAKAR 3003004015WL013079 PRANATI MALAKAR 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808577 PRANATI MALAKAR UCO BANK(607066)
431 KUMARGHAT TR-03-004-015-003/181
() 		3003004015NRG24010720230299463 01/07/2023 Mamata Malakar 3003004015WL013079 Mamata Malakar 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808558 MAMATA MALAKAR TRIPURA GRAMIN BANK(607065)
432 KUMARGHAT TR-03-004-015-003/181
() 		3003004015NRG24010720230299464 01/07/2023 Sudam Malakar 3003004015WL013079 Sudam Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808566 SUDAM MALAKAR UCO BANK(607066)
433 KUMARGHAT TR-03-004-015-003/182
() 		3003004015NRG24010720230299465 01/07/2023 Mangla Malakar 3003004015WL013079 Mangla Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808643 MANGALA MALAKAR TRIPURA GRAMIN BANK(607065)
434 KUMARGHAT TR-03-004-015-003/189
() 		3003004015NRG24010720230299471 01/07/2023 Sabitry Malakar 3003004015WL013079 Sabitry Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808554 SABITRI MALAKAR UCO BANK(607066)
435 KUMARGHAT TR-03-004-015-003/196
() 		3003004015NRG24010720230299479 01/07/2023 Sukla Malakar 3003004015WL013079 Sukla Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808646 SUKLA MALAKAR UCO BANK(607066)
436 KUMARGHAT TR-03-004-015-003/204
() 		3003004015NRG24010720230299486 01/07/2023 Ramendra Das 3003004015WL013079 Ramendra Das 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808581 MR RAMENDRA DAS STATE BANK OF INDIA(508548)
437 KUMARGHAT TR-03-004-015-003/209
() 		3003004015NRG24010720230299491 01/07/2023 Anjana Ghosh 3003004015WL013079 Anjana Ghosh 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808552 ANJANA GHOSH UCO BANK(607066)
438 KUMARGHAT TR-03-004-015-003/22
() 		3003004015NRG24010720230299496 01/07/2023 Susandra Malakar 3003004015WL013079 Susandra Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808565 SUSHENDRA MALAKAR UCO BANK(607066)
439 KUMARGHAT TR-03-004-015-003/233
() 		3003004015NRG24010720230299822 01/07/2023 Dipak Malakar 3003004015WL013097 Dipak Malakar 00462 UCBA0002831 190 190 Processed 11/07/2023 3326808597 DIPAK MALAKAR UCO BANK(607066)
440 KUMARGHAT TR-03-004-015-003/233
() 		3003004015NRG24010720230299823 01/07/2023 Soma Malakar 3003004015WL013097 Soma Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808610 SOMA MALAKAR UCO BANK(607066)
441 KUMARGHAT TR-03-004-015-003/252
() 		3003004015NRG24010720230299834 01/07/2023 Nityananda Malakar 3003004015WL013097 Nityananda Malakar 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808549 NITYANANDA MALAKAR UCO BANK(607066)
442 KUMARGHAT TR-03-004-015-003/256
() 		3003004015NRG24010720230299837 01/07/2023 Sunati Roy 3003004015WL013097 Sunati Roy 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808591 SUNITI ROY UCO BANK(607066)
443 KUMARGHAT TR-03-004-015-003/259
() 		3003004015NRG24010720230299838 01/07/2023 Sabita Malakar 3003004015WL013097 Sabita Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808599 SABITA MALAKAR,D/O PRAMESH TRIPURA GRAMIN BANK(607065)
444 KUMARGHAT TR-03-004-015-003/260
() 		3003004015NRG24010720230299841 01/07/2023 Animesh Malakar 3003004015WL013097 Animesh Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808587 ANIMESH MALAKAR UCO BANK(607066)
445 KUMARGHAT TR-03-004-015-003/262
() 		3003004015NRG24010720230299844 01/07/2023 Aparna Malakar 3003004015WL013097 Aparna Malakar 00462 UCBA0002831 1140 1140 Rejected 11/07/2023 3326808612 KYC Documents Pending
446 KUMARGHAT TR-03-004-015-003/265
() 		3003004015NRG24010720230299846 01/07/2023 Dwijendra Malakar 3003004015WL013097 Dwijendra Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808585 DWIJENDRA MALAKAR UCO BANK(607066)
447 KUMARGHAT TR-03-004-015-003/266
() 		3003004015NRG24010720230299849 01/07/2023 Namita Dey 3003004015WL013097 Namita Dey 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808605 NAMITA DEY UCO BANK(607066)
448 KUMARGHAT TR-03-004-015-003/269
() 		3003004015NRG24010720230299850 01/07/2023 Puspa Malakar 3003004015WL013097 Puspa Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808559 PUSPA MALAKAR UCO BANK(607066)
449 KUMARGHAT TR-03-004-015-003/292
() 		3003004015NRG24010720230299858 01/07/2023 Sadhana Malakar 3003004015WL013097 Sadhana Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808809 SADHANA MALAKAR UCO BANK(607066)
450 KUMARGHAT TR-03-004-015-003/292
() 		3003004015NRG24010720230299857 01/07/2023 Sajal Malakar 3003004015WL013097 Sajal Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808766 SAJAL MALAKAR UCO BANK(607066)
451 KUMARGHAT TR-03-004-015-003/293
() 		3003004015NRG24010720230299859 01/07/2023 Rinku Roy 3003004015WL013097 Rinku Roy 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808562 RINKU ROY UCO BANK(607066)
452 KUMARGHAT TR-03-004-015-003/297
() 		3003004015NRG24010720230299861 01/07/2023 Koushalya Bala Malakar 3003004015WL013097 Koushalya Bala Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808561 KOUSHLYA MALAKAR UCO BANK(607066)
453 KUMARGHAT TR-03-004-015-003/44
() 		3003004015NRG24010720230299876 01/07/2023 Anuradha Sarkar 3003004015WL013097 Anuradha Sarkar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808563 ANURADHA SARKAR (MALAKAR) UCO BANK(607066)
454 KUMARGHAT TR-03-004-015-003/45
() 		3003004015NRG24010720230299878 01/07/2023 Anima Malakar 3003004015WL013097 Anima Malakar 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808615 ANIMA MALAKAR UCO BANK(607066)
455 KUMARGHAT TR-03-004-015-003/50
() 		3003004015NRG24010720230299885 01/07/2023 Pranati Malakar 3003004015WL013097 Pranati Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808755 PRANATI RANI MALAKAR UCO BANK(607066)
456 KUMARGHAT TR-03-004-015-003/57
() 		3003004015NRG24010720230299897 01/07/2023 Ajit Roy 3003004015WL013097 Ajit Roy 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808602 AJIT ROY PUNJAB NATIONAL BANK(508568)
457 KUMARGHAT TR-03-004-015-003/62
() 		3003004015NRG24010720230299901 01/07/2023 Anita Roy 3003004015WL013097 Anita Roy 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808608 ANITA ROY UCO BANK(607066)
458 KUMARGHAT TR-03-004-015-003/64
() 		3003004015NRG24010720230299903 01/07/2023 Brajendra Gope 3003004015WL013097 Brajendra Gope 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808609 BRAJENDRA GOPE UCO BANK(607066)
459 KUMARGHAT TR-03-004-015-003/64
() 		3003004015NRG24010720230299904 01/07/2023 Minati Gope 3003004015WL013097 Minati Gope 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808601 MINATI GOPE UCO BANK(607066)
460 KUMARGHAT TR-03-004-015-003/70
() 		3003004015NRG24010720230299908 01/07/2023 Sokhumoy Malakar 3003004015WL013097 Sokhumoy Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808606 SUTAPA MALAKAR TRIPURA GRAMIN BANK(607065)
461 KUMARGHAT TR-03-004-015-003/71
() 		3003004015NRG24010720230299911 01/07/2023 Chandana Malakar 3003004015WL013097 Chandana Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808613 CHANDANA MALAKAR UCO BANK(607066)
462 KUMARGHAT TR-03-004-015-003/72
() 		3003004015NRG24010720230299913 01/07/2023 Jotsana Malakar 3003004015WL013097 Jotsana Malakar 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808575 JYOTSNA MALAKAR UCO BANK(607066)
463 KUMARGHAT TR-03-004-015-003/82
() 		3003004015NRG24010720230299922 01/07/2023 Sanda Malakar 3003004015WL013097 Sanda Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808603 SANDHYA MALAKAR UCO BANK(607066)
464 KUMARGHAT TR-03-004-015-003/89
() 		3003004015NRG24010720230299932 01/07/2023 RENU MALAKAR 3003004015WL013097 RENU MALAKAR 00462 UCBA0002831 380 380 Processed 11/07/2023 3326808611 RENU MALAKAR UCO BANK(607066)
465 KUMARGHAT TR-03-004-015-003/90
() 		3003004015NRG24010720230299934 01/07/2023 Mira Malakar 3003004015WL013097 Mira Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808604 MIRA MALAKAR UCO BANK(607066)
466 KUMARGHAT TR-03-004-015-004/102
() 		3003004015NRG24010720230299773 01/07/2023 Manjuli Paul 3003004015WL013096 Manjuli Paul 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808751 MANJALI PAL UCO BANK(607066)
467 KUMARGHAT TR-03-004-015-004/131
() 		3003004015NRG24010720230299779 01/07/2023 RUPALI DAS PAL 3003004015WL013096 RUPALI DAS PAL 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808551 RUPALI DAS PAUL UCO BANK(607066)
468 KUMARGHAT TR-03-004-015-004/145
() 		3003004015NRG24010720230299783 01/07/2023 Pinki Datta 3003004015WL013096 Pinki Datta 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808550 PINKI DATTA TRIPURA GRAMIN BANK(607065)
469 KUMARGHAT TR-03-004-015-004/150
() 		3003004015NRG24010720230299787 01/07/2023 Beauti Kar 3003004015WL013096 Beauti Kar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808556 BEAUTI DHAR KAR UCO BANK(607066)
470 KUMARGHAT TR-03-004-015-004/23
() 		3003004015NRG24010720230299792 01/07/2023 Subal Chandra Paul 3003004015WL013096 Subal Chandra Paul 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808620 MR SUBAL CHANDRA PAL STATE BANK OF INDIA(508548)
471 KUMARGHAT TR-03-004-015-004/25
() 		3003004015NRG24010720230299793 01/07/2023 Archana Paul 3003004015WL013096 Archana Paul 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808583 ARCHANA PAL TRIPURA GRAMIN BANK(607065)
472 KUMARGHAT TR-03-004-015-004/297
() 		3003004015NRG24010720230299795 01/07/2023 Sita Rani DasDhar 3003004015WL013096 Sita Rani DasDhar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808567 SITA RANI DAS (DHAR) UCO BANK(607066)
473 KUMARGHAT TR-03-004-015-004/306
() 		3003004015NRG24010720230299798 01/07/2023 Ranadhir Dhar 3003004015WL013096 Ranadhir Dhar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808864 RANBIR DHAR TRIPURA GRAMIN BANK(607065)
474 KUMARGHAT TR-03-004-015-004/34
() 		3003004015NRG24010720230299801 01/07/2023 Shilpi Datta 3003004015WL013096 Shilpi Datta 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808713 SHILPI DATTA UCO BANK(607066)
475 KUMARGHAT TR-03-004-015-004/37
() 		3003004015NRG24010720230299802 01/07/2023 Supriya Das Dhar 3003004015WL013096 Supriya Das Dhar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808596 SUPRIYA DAS DHAR UCO BANK(607066)
476 KUMARGHAT TR-03-004-015-004/46
() 		3003004015NRG24010720230299809 01/07/2023 Bibha Rani Rudrapal 3003004015WL013096 Bibha Rani Rudrapal 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808862 BIBHA RANI RUDRAPAL TRIPURA GRAMIN BANK(607065)
477 KUMARGHAT TR-03-004-015-004/47
() 		3003004015NRG24010720230299810 01/07/2023 Shibani Dey 3003004015WL013096 Shibani Dey 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808589 SHIBANI DEY UCO BANK(607066)
478 KUMARGHAT TR-03-004-015-004/55
() 		3003004015NRG24010720230299349 01/07/2023 SHIPRA GHOSH 3003004015WL013078 SHIPRA GHOSH 00462 UCBA0002831 190 190 Processed 11/07/2023 3326808808 SHIPRA GHOSH INDIAN OVERSEAS BANK(508541)
479 KUMARGHAT TR-03-004-015-004/76
() 		3003004015NRG24010720230299369 01/07/2023 Pramila Sen Kar 3003004015WL013078 Pramila Sen Kar 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808752 PRAMILA SEN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 KUMARGHAT TR-03-004-015-004/78
() 		3003004015NRG24010720230299371 01/07/2023 Bibha Ranjan Dey 3003004015WL013078 Bibha Ranjan Dey 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808594 MR BIBHAS RANJAN DE STATE BANK OF INDIA(508548)
481 KUMARGHAT TR-03-004-015-004/78
() 		3003004015NRG24010720230299372 01/07/2023 Jayanti Dey 3003004015WL013078 Jayanti Dey 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808595 JAYANTI DEY UCO BANK(607066)
482 KUMARGHAT TR-03-004-015-004/80
() 		3003004015NRG24010720230299375 01/07/2023 Aparna Dey 3003004015WL013078 Aparna Dey 00462 UCBA0002831 1140 1140 Rejected 11/07/2023 3326808718 Aadhaar Number not Mapped to Account Number
483 KUMARGHAT TR-03-004-015-004/86
() 		3003004015NRG24010720230299379 01/07/2023 Jharena Dey 3003004015WL013078 Jharena Dey 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808586 JHARENA DEY UCO BANK(607066)
484 KUMARGHAT TR-03-004-015-004/88
() 		3003004015NRG24010720230299381 01/07/2023 Babe Dey 3003004015WL013078 Babe Dey 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808578 BABI RANI DEY UCO BANK(607066)
485 KUMARGHAT TR-03-004-015-005/125
() 		3003004015NRG24010720230299944 01/07/2023 Laxmi Debanth 3003004015WL013097 Laxmi Debanth 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808588 LAXMI DEBNATH UCO BANK(607066)
486 KUMARGHAT TR-03-004-015-005/149
() 		3003004015NRG24010720230299947 01/07/2023 Aparna Sen Datta 3003004015WL013097 Aparna Sen Datta 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808590 MRS APARNA SEN DATTA STATE BANK OF INDIA(508548)
487 KUMARGHAT TR-03-004-015-005/176
() 		3003004015NRG24010720230299949 01/07/2023 ARATI DEBNATH 3003004015WL013097 ARATI DEBNATH 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808623 ARATI DEBNTH UCO BANK(607066)
488 KUMARGHAT TR-03-004-015-005/18
() 		3003004015NRG24010720230299950 01/07/2023 Biva Debnath 3003004015WL013097 Biva Debnath 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808774 BIVA DEBNATH UCO BANK(607066)
489 KUMARGHAT TR-03-004-015-005/198
() 		3003004015NRG24010720230299955 01/07/2023 Aparna Nama Debnath 3003004015WL013097 Aparna Nama Debnath 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808582 APARNA DEBNATH UCO BANK(607066)
490 KUMARGHAT TR-03-004-015-005/204
() 		3003004015NRG24010720230299958 01/07/2023 Sabita Das Som 3003004015WL013097 Sabita Das Som 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808564 SABITA DAS SOM UCO BANK(607066)
491 KUMARGHAT TR-03-004-015-005/44
() 		3003004015NRG24010720230299973 01/07/2023 Anjali Deb Dey 3003004015WL013097 Anjali Deb Dey 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808573 ANJALI DEB DEY UCO BANK(607066)
492 KUMARGHAT TR-03-004-015-005/48
() 		3003004015NRG24010720230299974 01/07/2023 Sampa Dey 3003004015WL013097 Sampa Dey 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808570 SAMPA DEY UCO BANK(607066)
493 KUMARGHAT TR-03-004-015-005/52
() 		3003004015NRG24010720230299976 01/07/2023 Padma Malakar 3003004015WL013097 Padma Malakar 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808592 PADMA MALAKAR UCO BANK(607066)
494 KUMARGHAT TR-03-004-015-005/58
() 		3003004015NRG24010720230299978 01/07/2023 Seli Das 3003004015WL013097 Seli Das 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808614 SHELI DAS UCO BANK(607066)
495 KUMARGHAT TR-03-004-015-005/75
() 		3003004015NRG24010720230299982 01/07/2023 Chaya Debnath 3003004015WL013097 Chaya Debnath 00462 UCBA0002831 950 950 Processed 11/07/2023 3326808557 CHAYA RANI DEBNATH UCO BANK(607066)
496 KUMARGHAT TR-03-004-015-005/79
() 		3003004015NRG24010720230299749 01/07/2023 Narad Das 3003004015WL013094 Narad Das 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808579 NARAD DAS UCO BANK(607066)
497 KUMARGHAT TR-03-004-015-005/80
() 		3003004015NRG24010720230299984 01/07/2023 Nanda Ghosh Das 3003004015WL013097 Nanda Ghosh Das 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3326808580 NANDA GHOSH(DAS) UCO BANK(607066)
SubTotal 98040 98040
Total 522310 522310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_010723APB_FTO_57429 Punjab National Bank PUNB0130420 Machmara 1900
2 KUMARGHAT TR3003004015_010723APB_FTO_57429 State Bank of India SBIN0003795 KUMARGHAT 54340
3 KUMARGHAT TR3003004015_010723APB_FTO_57429 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 15200
4 KUMARGHAT TR3003004015_010723APB_FTO_57429 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1140
5 KUMARGHAT TR3003004015_010723APB_FTO_57429 Tripura Gramin Bank PUNB0RRBTGB MANU 1140
6 KUMARGHAT TR3003004015_010723APB_FTO_57429 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 7410
7 KUMARGHAT TR3003004015_010723APB_FTO_57429 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 33820
8 KUMARGHAT TR3003004015_010723APB_FTO_57429 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3420
9 KUMARGHAT TR3003004015_010723APB_FTO_57429 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 292410
10 KUMARGHAT TR3003004015_010723APB_FTO_57429 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13490
11 KUMARGHAT TR3003004015_010723APB_FTO_57429 UCO Bank UCBA0002831 Kumarghat 98040

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