Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_250723APB_FTO_74176
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-03-004-011-002/103
() 		3003004000NRG24210720230378909 25/07/2023 Sathi deb 3003004WL015852 Sathi deb 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587904 MRS SATI DEB STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-011-002/20
() 		3003004000NRG24210720230378911 25/07/2023 Rabindra Deb 3003004WL015852 Rabindra Deb 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587921 MR RABINDRA DEB STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-011-002/38
() 		3003004000NRG24210720230378913 25/07/2023 Usha Deb 3003004WL015852 Usha Deb 00415 SBIN0003795 1086 1086 Processed 24/08/2023 4774587927 USHA DEB TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-011-002/39
() 		3003004000NRG24210720230378915 25/07/2023 Anjana Deb 3003004WL015852 Anjana Deb 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587905 MRS ANJANA DEB STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-011-003/66
() 		3003004000NRG24240720230392764 25/07/2023 Supriya Rani Das Deb 3003004WL016292 Supriya Rani Das Deb 00415 SBIN0003795 540 540 Processed 23/08/2023 4774587913 MRS SUPRIYARANI DAS DEB STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-011-003/85
() 		3003004000NRG24240720230392780 25/07/2023 Rabindra Malakar 3003004WL016292 Rabindra Malakar 00415 SBIN0003795 540 540 Processed 23/08/2023 4774587891 MR RABINDRA MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-011-003/94
() 		3003004000NRG24240720230392786 25/07/2023 Jayanti Malakar 3003004WL016292 Jayanti Malakar 00415 SBIN0003795 540 540 Processed 23/08/2023 4774587903 MRS JAYANTI MALAKAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-011-003/95
() 		3003004000NRG24240720230392787 25/07/2023 Maya Malakar 3003004WL016292 Maya Malakar 00415 SBIN0003795 540 540 Processed 23/08/2023 4774587907 MRS MAYA MALAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-011-004/108
() 		3003004000NRG24210720230378933 25/07/2023 Habibun Bibi 3003004WL015852 Habibun Bibi 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587917 MRS HABIBUN BIBI STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-011-004/125
() 		3003004000NRG24210720230378937 25/07/2023 Rasamati Sinha 3003004WL015852 Rasamati Sinha 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587923 MRS RASAMATI SINHA STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-011-004/153
() 		3003004000NRG24210720230378950 25/07/2023 Samir Ranjan Deb 3003004WL015852 Samir Ranjan Deb 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587886 SAMIR RANJAN DEB PUNJAB NATIONAL BANK(508568)
12 KUMARGHAT TR-03-004-011-004/155
() 		3003004000NRG24210720230378952 25/07/2023 Sheli Rani Deb 3003004WL015852 Sheli Rani Deb 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587924 MRS SHELI RANI DEB STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-011-004/156
() 		3003004000NRG24210720230378953 25/07/2023 Sunu Mia 3003004WL015852 Sunu Mia 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587888 MR MD SUNU MIA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-011-004/157
() 		3003004000NRG24210720230378954 25/07/2023 Bibha Mitra 3003004WL015852 Bibha Mitra 00415 SBIN0003795 1086 1086 Processed 24/08/2023 4774587906 BIBHA MITRA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-011-004/160
() 		3003004000NRG24210720230378958 25/07/2023 Amarendra Deb 3003004WL015852 Amarendra Deb 00415 SBIN0003795 905 905 Processed 23/08/2023 4774587916 MR AMARENDRA DEB STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-011-004/163
() 		3003004000NRG24210720230378959 25/07/2023 Ratnadip Debnath 3003004WL015852 Ratnadip Debnath 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587918 SHRI RATNADIP DEBNATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-011-004/165
() 		3003004000NRG24210720230378960 25/07/2023 Marjina Khatun 3003004WL015852 Marjina Khatun 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587901 MRS MORJINA KHATUN STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-011-004/168
() 		3003004000NRG24210720230378962 25/07/2023 Khela Tanti Deb 3003004WL015852 Khela Tanti Deb 00415 SBIN0003795 1086 1086 Rejected 25/08/2023 4774587926 Invalid account type (NRE/PPF/CC/Loan/FD)
19 KUMARGHAT TR-03-004-011-004/24
() 		3003004000NRG24210720230378970 25/07/2023 Soma Rani Deb 3003004WL015852 Soma Rani Deb 00415 SBIN0003795 905 905 Processed 23/08/2023 4774587895 MR SOMARANI DEB STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-011-004/30
() 		3003004000NRG24210720230378974 25/07/2023 Jayanti Deb 3003004WL015852 Jayanti Deb 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587900 Jayanti Deb AIRTEL PAYMENTS BANK LIMITED(990288)
21 KUMARGHAT TR-03-004-011-004/31
() 		3003004000NRG24210720230378975 25/07/2023 Jaya Sen 3003004WL015852 Jaya Sen 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587909 MRS JAYARANI BHOUMIK SEN STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-011-004/4
() 		3003004000NRG24210720230378981 25/07/2023 Chamcha Bergam 3003004WL015852 Chamcha Bergam 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587915 MRS CHHAMCHA BEGAM STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-011-004/52
() 		3003004000NRG24210720230378990 25/07/2023 Gafur Mia 3003004WL015852 Gafur Mia 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587893 MR ABDUL GAPHUR STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-011-004/60
() 		3003004000NRG24210720230378997 25/07/2023 Soma Choudhury dhar 3003004WL015852 Soma Choudhury dhar 00415 SBIN0003795 1086 1086 Processed 24/08/2023 4774587896 SOMA CHOUDHURY (DHAR) TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-011-004/71
() 		3003004000NRG24210720230379002 25/07/2023 Tilattama Singha 3003004WL015852 Tilattama Singha 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587911 MRS TILATTAMA SINGHA STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-011-004/74
() 		3003004000NRG24210720230379004 25/07/2023 Archana Deb 3003004WL015852 Archana Deb 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587902 ARCHANA DEB BANDHAN BANK LIMITED(508753)
27 KUMARGHAT TR-03-004-011-004/98
() 		3003004000NRG24210720230379017 25/07/2023 Kajal Deb 3003004WL015852 Kajal Deb 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587890 SHRI KAJAL DEB STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-011-005/112
() 		3003004000NRG24240720230389319 25/07/2023 Jadab Das 3003004WL016162 Jadab Das 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587897 MR JADAB DAS STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-011-005/116
() 		3003004000NRG24240720230389321 25/07/2023 JAGADISH CHANDRA PAUL 3003004WL016162 JAGADISH CHANDRA PAUL 00415 SBIN0003795 1086 1086 Processed 24/08/2023 4774587885 JAGADIS CHANDRA PAL TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-011-005/117
() 		3003004000NRG24240720230389322 25/07/2023 Pran Krishna Majumder 3003004WL016162 Pran Krishna Majumder 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587925 MR PRAN KRISHNA MAJUMDER STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-011-005/188
() 		3003004000NRG24240720230389333 25/07/2023 Mitu Das 3003004WL016162 Mitu Das 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587914 MRS MITU DAS STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-011-005/23
() 		3003004000NRG24240720230389339 25/07/2023 Dipankar Das 3003004WL016162 Dipankar Das 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587899 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-011-005/25
() 		3003004000NRG24240720230389341 25/07/2023 Pramila Das 3003004WL016162 Pramila Das 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587910 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-011-005/27
() 		3003004000NRG24240720230389343 25/07/2023 Krishna Malakar 3003004WL016162 Krishna Malakar 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587920 MRS KRISHNA MALAKAR STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-011-005/28
() 		3003004000NRG24240720230389344 25/07/2023 Ranjit Malakar 3003004WL016162 Ranjit Malakar 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587922 MR RANJIT MALAKAR STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-011-005/31
() 		3003004000NRG24240720230389348 25/07/2023 Shukla Das 3003004WL016162 Shukla Das 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587894 MR SHUKLA DAS STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-011-005/49
() 		3003004000NRG24240720230389363 25/07/2023 Debratha Pal 3003004WL016162 Debratha Pal 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587919 MR DEBABRATA PAL STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-011-005/6
() 		3003004000NRG24240720230389373 25/07/2023 Kajal Sabdakar 3003004WL016162 Kajal Sabdakar 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587892 MR KAJAL SHABDAKAR STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-011-005/76
() 		3003004000NRG24240720230389387 25/07/2023 Ashaka Nama 3003004WL016162 Ashaka Nama 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587912 MRS ASHOKA NAMA STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-011-005/79
() 		3003004000NRG24240720230389389 25/07/2023 Krishna Das 3003004WL016162 Krishna Das 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587898 MR KRISHNA DAS STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-011-005/8
() 		3003004000NRG24240720230389390 25/07/2023 Jyotsna Adhikari 3003004WL016162 Jyotsna Adhikari 00415 SBIN0003795 1086 1086 Processed 23/08/2023 4774587908 MRS JYOTSNA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 41980 41980
42 KUMARGHAT TR-03-004-011-003/205
() 		3003004000NRG24210720230378928 25/07/2023 Amina Begam 3003004WL015852 Amina Begam 00415 SBIN0005592 1086 1086 Processed 24/08/2023 4774587887 AMINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1086 1086
43 KUMARGHAT TR-03-004-011-005/30
() 		3003004000NRG24240720230389347 25/07/2023 Litan Pal 3003004WL016162 Litan Pal 00415 SBIN0009446 1086 1086 Processed 23/08/2023 4774587889 MR LITAN PAL STATE BANK OF INDIA(508548)
SubTotal 1086 1086
44 KUMARGHAT TR-03-004-011-003/166
() 		3003004000NRG24210720230379331 25/07/2023 Nirmal Sharma 3003004WL015859 Nirmal Sharma 00458 PUNB0RRBTGB 3392 3392 Processed 24/08/2023 4774587947 NIRMAL SHARMA TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-011-003/43
() 		3003004000NRG24240720230392757 25/07/2023 Rekha Dam 3003004WL016292 Rekha Dam 00458 PUNB0RRBTGB 540 540 Processed 24/08/2023 4774587943 REKHA DAM TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-011-003/73
() 		3003004000NRG24240720230392769 25/07/2023 Shefali Das 3003004WL016292 Shefali Das 00458 PUNB0RRBTGB 540 540 Processed 24/08/2023 4774587938 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-011-004/154
() 		3003004000NRG24210720230378951 25/07/2023 Hira Mia 3003004WL015852 Hira Mia 00458 PUNB0RRBTGB 1086 1086 Processed 24/08/2023 4774587955 HIRA MIA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-011-004/158
() 		3003004000NRG24210720230378955 25/07/2023 Rabindra Datta 3003004WL015852 Rabindra Datta 00458 PUNB0RRBTGB 1086 1086 Processed 24/08/2023 4774587941 RABINDRA DATTA SO GOPLKA RN DATTA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-011-004/159
() 		3003004000NRG24210720230378956 25/07/2023 Alkuma Bibi 3003004WL015852 Alkuma Bibi 00458 PUNB0RRBTGB 1086 1086 Processed 24/08/2023 4774587866 ALKUMA BIBI TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-011-004/2
() 		3003004000NRG24210720230378966 25/07/2023 Shipra Debnath 3003004WL015852 Shipra Debnath 00458 PUNB0RRBTGB 1086 1086 Processed 24/08/2023 4774587935 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-011-005/118
() 		3003004000NRG24240720230389323 25/07/2023 Uttam Pal 3003004WL016162 Uttam Pal 00458 PUNB0RRBTGB 1086 1086 Processed 24/08/2023 4774587948 UTTAM PAL TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-011-005/69
() 		3003004000NRG24240720230389381 25/07/2023 Rathindra Pal 3003004WL016162 Rathindra Pal 00458 PUNB0RRBTGB 1086 1086 Processed 24/08/2023 4774587929 RATHINDRA KUMAR PAL TRIPURA GRAMIN BANK(607065)
SubTotal 10988 10988
53 KUMARGHAT TR-03-004-011-001/118
() 		3003004000NRG24210720230379187 25/07/2023 Bidubushan Pal 3003004WL015856 Bidubushan Pal 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4774587961 BIDHU BHUSON PAL TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-011-001/149
() 		3003004000NRG24210720230379188 25/07/2023 Pratibha Pal 3003004WL015856 Pratibha Pal 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4774587865 PRATIVA PAL TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-011-001/34
() 		3003004000NRG24210720230379189 25/07/2023 Manindra Pal 3003004WL015856 Manindra Pal 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4774587964 MANINDRA PAL TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-011-001/61
() 		3003004000NRG24210720230379326 25/07/2023 Ranadhir Pal 3003004WL015859 Ranadhir Pal 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4774587962 RANABIR PAL TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-011-001/67
() 		3003004000NRG24210720230379327 25/07/2023 Sasanka Pal 3003004WL015859 Sasanka Pal 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4774587960 SASANKA PAL TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-011-001/90
() 		3003004000NRG24210720230379328 25/07/2023 Mintu Paul 3003004WL015859 Mintu Paul 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4774587959 MINTU PAL TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-011-002/19
() 		3003004000NRG24210720230378910 25/07/2023 Bhupendra Deb 3003004WL015852 Bhupendra Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587987 BHUPENDRA DEB TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-011-002/27
() 		3003004000NRG24210720230378912 25/07/2023 Ananta Kr Deb 3003004WL015852 Ananta Kr Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587931 ANANTA KR DEB TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-011-002/39
() 		3003004000NRG24210720230378914 25/07/2023 Dwigbijoy Deb 3003004WL015852 Dwigbijoy Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587967 DIGBIJOY DEB TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-011-002/43
() 		3003004000NRG24210720230378916 25/07/2023 Ramapada De 3003004WL015852 Ramapada De 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587963 RAMAPADA DEY TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-011-002/44
() 		3003004000NRG24210720230378917 25/07/2023 Babul Deb 3003004WL015852 Babul Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587966 BABUL DEB TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-011-002/44
() 		3003004000NRG24210720230378918 25/07/2023 Bappan Deb 3003004WL015852 Bappan Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587946 BAPPAN DEB TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-011-002/45
() 		3003004000NRG24210720230378919 25/07/2023 Sudip Deb 3003004WL015852 Sudip Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587928 SUDIP DEB TRIPURA GRAMIN BANK(607065)
66 KUMARGHAT TR-03-004-011-002/46
() 		3003004000NRG24210720230378920 25/07/2023 Sukumar Deb 3003004WL015852 Sukumar Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587940 SUKUMAR DEB TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-011-002/60
() 		3003004000NRG24210720230378921 25/07/2023 Indrajit Sen 3003004WL015852 Indrajit Sen 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587969 MR INDRAJIT SEN STATE BANK OF INDIA(508548)
68 KUMARGHAT TR-03-004-011-002/62
() 		3003004000NRG24210720230378922 25/07/2023 Rajkumar Dhar 3003004WL015852 Rajkumar Dhar 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587954 RAJKUMAR DHAR TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-011-002/63
() 		3003004000NRG24210720230378923 25/07/2023 Tapan Dhar 3003004WL015852 Tapan Dhar 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587944 TAPAN DHAR SO LT NALINI DHAR TRIPURA GRAMIN BANK(607065)
70 KUMARGHAT TR-03-004-011-002/64
() 		3003004000NRG24210720230378924 25/07/2023 Dipak Dhar 3003004WL015852 Dipak Dhar 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587797 DIPAK DHAR TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-011-002/82
() 		3003004000NRG24210720230378925 25/07/2023 Madhibi Deb 3003004WL015852 Madhibi Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587965 MADHABI DEB TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-011-002/93
() 		3003004000NRG24210720230378926 25/07/2023 Shefali Das Deb 3003004WL015852 Shefali Das Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587936 SEFALI RANI DAS(DEB) BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
73 KUMARGHAT TR-03-004-011-002/99
() 		3003004000NRG24210720230378927 25/07/2023 Arajit Sen 3003004WL015852 Arajit Sen 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587870 ARAJIT SEN TRIPURA GRAMIN BANK(607065)
74 KUMARGHAT TR-03-004-011-003/120
() 		3003004000NRG24210720230379329 25/07/2023 Biva Rani Deb 3003004WL015859 Biva Rani Deb 00458 UTBI0RRBTGB 3392 3392 Processed 23/08/2023 4774587883 MS BIBHA RANI DEY STATE BANK OF INDIA(508548)
75 KUMARGHAT TR-03-004-011-003/166
() 		3003004000NRG24210720230379330 25/07/2023 Kalpana Sarma 3003004WL015859 Kalpana Sarma 00458 UTBI0RRBTGB 3392 3392 Processed 23/08/2023 4774587958 MRS KALPANA SHARMA STATE BANK OF INDIA(508548)
76 KUMARGHAT TR-03-004-011-003/42
() 		3003004000NRG24240720230392755 25/07/2023 Kamala Rani Das 3003004WL016292 Kamala Rani Das 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587988 MRS KAMALA RANI DAS STATE BANK OF INDIA(508548)
77 KUMARGHAT TR-03-004-011-003/43
() 		3003004000NRG24240720230392756 25/07/2023 Ajoy Dam 3003004WL016292 Ajoy Dam 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587957 AJAY DAM TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-011-003/48
() 		3003004000NRG24240720230392758 25/07/2023 Sadhan D 3003004WL016292 Sadhan D 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587968 MR SADHAN DAS STATE BANK OF INDIA(508548)
79 KUMARGHAT TR-03-004-011-003/5
() 		3003004000NRG24240720230392759 25/07/2023 Tapan Deb 3003004WL016292 Tapan Deb 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587945 MR TAPAN KUMAR DEB STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-011-003/60
() 		3003004000NRG24240720230392760 25/07/2023 Umapadha Deb 3003004WL016292 Umapadha Deb 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587984 MR UMAPADA DEB STATE BANK OF INDIA(508548)
81 KUMARGHAT TR-03-004-011-003/61
() 		3003004000NRG24240720230392761 25/07/2023 Ramapadha Deb 3003004WL016292 Ramapadha Deb 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587875 RAMAPADA DEB TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-011-003/62
() 		3003004000NRG24240720230392762 25/07/2023 Sudharshan Dutta 3003004WL016292 Sudharshan Dutta 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587989 MR SUDARSHAN DATTA STATE BANK OF INDIA(508548)
83 KUMARGHAT TR-03-004-011-003/64
() 		3003004000NRG24240720230392763 25/07/2023 Haripada Deb 3003004WL016292 Haripada Deb 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587981 HARI PADA DEB TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-011-003/67
() 		3003004000NRG24240720230392765 25/07/2023 Rupak Deb 3003004WL016292 Rupak Deb 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587983 RUPAK DEB TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-011-003/68
() 		3003004000NRG24240720230392766 25/07/2023 Shyamal Deb 3003004WL016292 Shyamal Deb 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587980 SHYAMAL DEB SO LT MANICHAND DEB TRIPURA GRAMIN BANK(607065)
86 KUMARGHAT TR-03-004-011-003/7
() 		3003004000NRG24240720230392767 25/07/2023 Abash Paul 3003004WL016292 Abash Paul 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587991 ABASH PAL TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-011-003/70
() 		3003004000NRG24240720230392768 25/07/2023 Dibangshu Sarkar 3003004WL016292 Dibangshu Sarkar 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587994 DIBANSHU SARKAR TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-011-003/74
() 		3003004000NRG24240720230392770 25/07/2023 Sita Rani Das 3003004WL016292 Sita Rani Das 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587859 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-011-003/76
() 		3003004000NRG24240720230392771 25/07/2023 Jayanti Dhar 3003004WL016292 Jayanti Dhar 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587976 JAYANTI DHAR TRIPURA GRAMIN BANK(607065)
90 KUMARGHAT TR-03-004-011-003/77
() 		3003004000NRG24240720230392772 25/07/2023 Jatindra Sarma 3003004WL016292 Jatindra Sarma 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587982 MR JATINDRA SHARMA STATE BANK OF INDIA(508548)
91 KUMARGHAT TR-03-004-011-003/78
() 		3003004000NRG24240720230392773 25/07/2023 Dhirendra Sarma 3003004WL016292 Dhirendra Sarma 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587977 DHIRENDRA SARMA TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-011-003/79
() 		3003004000NRG24240720230392774 25/07/2023 Pramesh Malakar 3003004WL016292 Pramesh Malakar 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587970 PRAMESH MALAKAR TRIPURA GRAMIN BANK(607065)
93 KUMARGHAT TR-03-004-011-003/80
() 		3003004000NRG24240720230392775 25/07/2023 Benu Malakar 3003004WL016292 Benu Malakar 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587985 MR BENU MALAKAR STATE BANK OF INDIA(508548)
94 KUMARGHAT TR-03-004-011-003/81
() 		3003004000NRG24240720230392776 25/07/2023 Tapan Malakar 3003004WL016292 Tapan Malakar 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587874 MR TAPAN MALAKAR STATE BANK OF INDIA(508548)
95 KUMARGHAT TR-03-004-011-003/82
() 		3003004000NRG24240720230392777 25/07/2023 Hemanta Malakar 3003004WL016292 Hemanta Malakar 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587974 MR HEMANTA MALAKAR STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-011-003/83
() 		3003004000NRG24240720230392778 25/07/2023 Nripesh Banik 3003004WL016292 Nripesh Banik 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587978 MR NRIPESH BANIK STATE BANK OF INDIA(508548)
97 KUMARGHAT TR-03-004-011-003/84
() 		3003004000NRG24240720230392779 25/07/2023 Susendra Malakar 3003004WL016292 Susendra Malakar 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587979 MR SUSHENDRA MALAKAR STATE BANK OF INDIA(508548)
98 KUMARGHAT TR-03-004-011-003/87
() 		3003004000NRG24240720230392781 25/07/2023 Ashima Dey 3003004WL016292 Ashima Dey 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587879 MISS ASIMA DAY STATE BANK OF INDIA(508548)
99 KUMARGHAT TR-03-004-011-003/88
() 		3003004000NRG24240720230392782 25/07/2023 Alibun Nacha 3003004WL016292 Alibun Nacha 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587990 MRS ALIBJAN BIBI STATE BANK OF INDIA(508548)
100 KUMARGHAT TR-03-004-011-003/89
() 		3003004000NRG24240720230392783 25/07/2023 Gupikai Deb 3003004WL016292 Gupikai Deb 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587986 GOPIKA DEB TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-011-003/9
() 		3003004000NRG24240720230392784 25/07/2023 Sukriti Datta 3003004WL016292 Sukriti Datta 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587992 SUKRITI DATTA TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-011-003/93
() 		3003004000NRG24240720230392785 25/07/2023 Ajoy Deb 3003004WL016292 Ajoy Deb 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587956 AJOY DEB TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-011-003/96
() 		3003004000NRG24240720230392788 25/07/2023 Sukumar Malakar 3003004WL016292 Sukumar Malakar 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587851 SUKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
104 KUMARGHAT TR-03-004-011-003/97
() 		3003004000NRG24240720230392789 25/07/2023 Habib Ali 3003004WL016292 Habib Ali 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4774587972 HABIB ALI TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-011-003/98
() 		3003004000NRG24240720230392790 25/07/2023 Ashutosh Banik 3003004WL016292 Ashutosh Banik 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774587993 MR ASHUTOSH BANIK STATE BANK OF INDIA(508548)
106 KUMARGHAT TR-03-004-011-004/10
() 		3003004000NRG24210720230378929 25/07/2023 Ahazid Mia 3003004WL015852 Ahazid Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587995 AHAZID MIA TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-011-004/100
() 		3003004000NRG24210720230378930 25/07/2023 Abrus Mia 3003004WL015852 Abrus Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587842 ABRUSH MIA TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-011-004/102
() 		3003004000NRG24210720230378931 25/07/2023 Dhananjoy Debnath 3003004WL015852 Dhananjoy Debnath 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587758 MR DHANANJOY DEBNATH STATE BANK OF INDIA(508548)
109 KUMARGHAT TR-03-004-011-004/104
() 		3003004000NRG24210720230378932 25/07/2023 Alebul Necha 3003004WL015852 Alebul Necha 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587777 MRS ALEBUN NESSA STATE BANK OF INDIA(508548)
110 KUMARGHAT TR-03-004-011-004/109
() 		3003004000NRG24210720230378934 25/07/2023 Rabija Khatun 3003004WL015852 Rabija Khatun 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587770 RABIJA KHATUN TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-011-004/114
() 		3003004000NRG24210720230378935 25/07/2023 Manija Bibi 3003004WL015852 Manija Bibi 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587779 MRS MANIJA BIBI STATE BANK OF INDIA(508548)
112 KUMARGHAT TR-03-004-011-004/117
() 		3003004000NRG24210720230378936 25/07/2023 Jayrun Nessa 3003004WL015852 Jayrun Nessa 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587884 JAYRUN NESSA TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-011-004/126
() 		3003004000NRG24210720230378938 25/07/2023 Tajila Khatun 3003004WL015852 Tajila Khatun 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587756 TAJILA KHATUN TRIPURA GRAMIN BANK(607065)
114 KUMARGHAT TR-03-004-011-004/127
() 		3003004000NRG24210720230378939 25/07/2023 Pijush Das 3003004WL015852 Pijush Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587850 PIJUSH DAS TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-011-004/130
() 		3003004000NRG24210720230378940 25/07/2023 Malati Deb 3003004WL015852 Malati Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587939 MALATI DEB TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-011-004/132
() 		3003004000NRG24210720230378941 25/07/2023 Piara Begam 3003004WL015852 Piara Begam 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587864 MRS PIARA BEGAM STATE BANK OF INDIA(508548)
117 KUMARGHAT TR-03-004-011-004/134
() 		3003004000NRG24210720230378942 25/07/2023 Subir Deb 3003004WL015852 Subir Deb 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587861 MR SUBIR DEB STATE BANK OF INDIA(508548)
118 KUMARGHAT TR-03-004-011-004/139
() 		3003004000NRG24210720230378943 25/07/2023 Sima Rani De Deb 3003004WL015852 Sima Rani De Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587949 SIMA RANI DE DEB TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-011-004/142
() 		3003004000NRG24210720230378944 25/07/2023 Maurun Bibi 3003004WL015852 Maurun Bibi 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587934 MOURUN BIBI TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-011-004/143
() 		3003004000NRG24210720230378945 25/07/2023 Amar Chan deb 3003004WL015852 Amar Chan deb 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587862 MR AMARCHAN DEB STATE BANK OF INDIA(508548)
121 KUMARGHAT TR-03-004-011-004/145
() 		3003004000NRG24210720230378946 25/07/2023 Sayed Mia 3003004WL015852 Sayed Mia 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587867 MR SAYED MIA STATE BANK OF INDIA(508548)
122 KUMARGHAT TR-03-004-011-004/146
() 		3003004000NRG24210720230378947 25/07/2023 Rajna Begam 3003004WL015852 Rajna Begam 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587863 RAJNA DEGAM TRIPURA GRAMIN BANK(607065)
123 KUMARGHAT TR-03-004-011-004/148
() 		3003004000NRG24210720230378948 25/07/2023 Subal Deb 3003004WL015852 Subal Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587942 SUBAL DEB S/O LATE RASENDRA DEB TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-011-004/15
() 		3003004000NRG24210720230378949 25/07/2023 Rahima Khatun 3003004WL015852 Rahima Khatun 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587950 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
125 KUMARGHAT TR-03-004-011-004/16
() 		3003004000NRG24210720230378957 25/07/2023 Latib Ulla 3003004WL015852 Latib Ulla 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587774 LATIB MIA TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-011-004/17
() 		3003004000NRG24210720230378963 25/07/2023 Rasid Mia 3003004WL015852 Rasid Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587973 RASID MIA TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-011-004/18
() 		3003004000NRG24210720230378964 25/07/2023 Badal Debnath 3003004WL015852 Badal Debnath 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587757 BADAL DEBNATH TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-011-004/19
() 		3003004000NRG24210720230378965 25/07/2023 Pradyut Dey 3003004WL015852 Pradyut Dey 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587791 PRADYUT DEY TRIPURA GRAMIN BANK(607065)
129 KUMARGHAT TR-03-004-011-004/20
() 		3003004000NRG24210720230378967 25/07/2023 Bikramjit Sarma 3003004WL015852 Bikramjit Sarma 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587996 BIKRAMJIT SARMA TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-011-004/21
() 		3003004000NRG24210720230378968 25/07/2023 Masraf Ali 3003004WL015852 Masraf Ali 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587971 MR MASARAPH ALI STATE BANK OF INDIA(508548)
131 KUMARGHAT TR-03-004-011-004/23
() 		3003004000NRG24210720230378969 25/07/2023 Ashuk Mia 3003004WL015852 Ashuk Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587768 ASHUK MIA TRIPURA GRAMIN BANK(607065)
132 KUMARGHAT TR-03-004-011-004/25
() 		3003004000NRG24210720230378971 25/07/2023 Suyag Mia 3003004WL015852 Suyag Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587783 SUYAG MIA TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-011-004/27
() 		3003004000NRG24210720230378972 25/07/2023 Rajiya Khatun 3003004WL015852 Rajiya Khatun 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587780 RAJIYA KHATUN TRIPURA GRAMIN BANK(607065)
134 KUMARGHAT TR-03-004-011-004/3
() 		3003004000NRG24210720230378973 25/07/2023 Masuk Mia 3003004WL015852 Masuk Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587767 MASUK MIA TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-011-004/32
() 		3003004000NRG24210720230378976 25/07/2023 Mayana Mia 3003004WL015852 Mayana Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587792 MAYNA MIA TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-011-004/33
() 		3003004000NRG24210720230378977 25/07/2023 Jaytun Bibi 3003004WL015852 Jaytun Bibi 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587881 MRS JAYTUN BIBI STATE BANK OF INDIA(508548)
137 KUMARGHAT TR-03-004-011-004/35
() 		3003004000NRG24210720230378978 25/07/2023 Amir Mia 3003004WL015852 Amir Mia 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587860 MR AMIR MIYA STATE BANK OF INDIA(508548)
138 KUMARGHAT TR-03-004-011-004/38
() 		3003004000NRG24210720230378979 25/07/2023 Suyag Mia 3003004WL015852 Suyag Mia 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774587878 SUYAG MIA TRIPURA GRAMIN BANK(607065)
139 KUMARGHAT TR-03-004-011-004/39
() 		3003004000NRG24210720230378980 25/07/2023 Sushital Sen 3003004WL015852 Sushital Sen 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587930 SUSHITAL SEN TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-011-004/40
() 		3003004000NRG24210720230378982 25/07/2023 Amar Das 3003004WL015852 Amar Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587795 AMAR DAS TRIPURA GRAMIN BANK(607065)
141 KUMARGHAT TR-03-004-011-004/41
() 		3003004000NRG24210720230378983 25/07/2023 Alayach Mia 3003004WL015852 Alayach Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587787 ELAICH MIA TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-011-004/42
() 		3003004000NRG24210720230378984 25/07/2023 Sanchita Sarkar 3003004WL015852 Sanchita Sarkar 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587789 SANCHITA SARKAR TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-011-004/44
() 		3003004000NRG24210720230378985 25/07/2023 Nazir Mia 3003004WL015852 Nazir Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587782 NAZIR MIA TRIPURA GRAMIN BANK(607065)
144 KUMARGHAT TR-03-004-011-004/45
() 		3003004000NRG24210720230378986 25/07/2023 Rasid Mia 3003004WL015852 Rasid Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587771 RASID MIA TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-011-004/47
() 		3003004000NRG24210720230378987 25/07/2023 Mattalib Mia 3003004WL015852 Mattalib Mia 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587799 MR MATLIB MIAH STATE BANK OF INDIA(508548)
146 KUMARGHAT TR-03-004-011-004/49
() 		3003004000NRG24210720230378988 25/07/2023 Nirud Ranjan Deb 3003004WL015852 Nirud Ranjan Deb 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587809 MR NIROD RANJAN DEB STATE BANK OF INDIA(508548)
147 KUMARGHAT TR-03-004-011-004/50
() 		3003004000NRG24210720230378989 25/07/2023 Manaf Mia 3003004WL015852 Manaf Mia 00458 UTBI0RRBTGB 724 724 Processed 24/08/2023 4774587759 MANAF MIA TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-011-004/53
() 		3003004000NRG24210720230378991 25/07/2023 Sujan Mia 3003004WL015852 Sujan Mia 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774587790 SUJAN MIA TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-011-004/54
() 		3003004000NRG24210720230378992 25/07/2023 Akhal Mia 3003004WL015852 Akhal Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587761 AKHAL MIA TRIPURA GRAMIN BANK(607065)
150 KUMARGHAT TR-03-004-011-004/57
() 		3003004000NRG24210720230378993 25/07/2023 Sajal deb 3003004WL015852 Sajal deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587772 SAJAL DEB TRIPURA GRAMIN BANK(607065)
151 KUMARGHAT TR-03-004-011-004/58
() 		3003004000NRG24210720230378994 25/07/2023 Pranati Deb 3003004WL015852 Pranati Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587868 PRANATI DEB TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-011-004/59
() 		3003004000NRG24210720230378995 25/07/2023 Kala Mia 3003004WL015852 Kala Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587847 KALA MIA TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-011-004/6
() 		3003004000NRG24210720230378996 25/07/2023 Sahid Mia 3003004WL015852 Sahid Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587852 SAHID MIA TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-011-004/65
() 		3003004000NRG24210720230378998 25/07/2023 Almach Mia 3003004WL015852 Almach Mia 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774587788 MR ALMACH MIAH STATE BANK OF INDIA(508548)
155 KUMARGHAT TR-03-004-011-004/66
() 		3003004000NRG24210720230378999 25/07/2023 Nilu Deb 3003004WL015852 Nilu Deb 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587796 MRS NILU DEB STATE BANK OF INDIA(508548)
156 KUMARGHAT TR-03-004-011-004/69
() 		3003004000NRG24210720230379000 25/07/2023 Rabi Ulla 3003004WL015852 Rabi Ulla 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587766 RABI ULLA TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-011-004/7
() 		3003004000NRG24210720230379001 25/07/2023 Kayum Mia 3003004WL015852 Kayum Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587762 KAYUM MIA TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-011-004/75
() 		3003004000NRG24210720230379005 25/07/2023 Pranay Deb 3003004WL015852 Pranay Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587769 PRANAY DEB TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-011-004/76
() 		3003004000NRG24210720230379006 25/07/2023 Sankar Sen 3003004WL015852 Sankar Sen 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587785 SANKAR SEN TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-011-004/79
() 		3003004000NRG24210720230379007 25/07/2023 Aymana Bibi 3003004WL015852 Aymana Bibi 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587784 MRS AYMANA BIBI STATE BANK OF INDIA(508548)
161 KUMARGHAT TR-03-004-011-004/81
() 		3003004000NRG24210720230379008 25/07/2023 Chabrun Bibi 3003004WL015852 Chabrun Bibi 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587778 CHABARUN BIBI TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-011-004/87
() 		3003004000NRG24210720230379009 25/07/2023 Mitan Malakar 3003004WL015852 Mitan Malakar 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587763 MITAN MALAKAR TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-011-004/88
() 		3003004000NRG24210720230379010 25/07/2023 Matin Mia 3003004WL015852 Matin Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587781 BHALA MIA TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-011-004/89
() 		3003004000NRG24210720230379011 25/07/2023 Jahura Ali 3003004WL015852 Jahura Ali 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587773 JAHUR ALI/ABDUL ABACH TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-011-004/9
() 		3003004000NRG24210720230379012 25/07/2023 Nibaran Sen 3003004WL015852 Nibaran Sen 00458 UTBI0RRBTGB 905 905 Processed 23/08/2023 4774587793 NIBARAN SEN PUNJAB NATIONAL BANK(508568)
166 KUMARGHAT TR-03-004-011-004/90
() 		3003004000NRG24210720230379013 25/07/2023 Kajala Bibi 3003004WL015852 Kajala Bibi 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587786 KAJALA BIBI TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-011-004/91
() 		3003004000NRG24210720230379014 25/07/2023 Milljan Bibe 3003004WL015852 Milljan Bibe 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587825 MILJAN BIBI TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-011-004/94
() 		3003004000NRG24210720230379015 25/07/2023 Chiddek Mia 3003004WL015852 Chiddek Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587975 CHIDDEK MIA TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-011-004/95
() 		3003004000NRG24210720230379016 25/07/2023 Chaddek Mia 3003004WL015852 Chaddek Mia 00458 UTBI0RRBTGB 181 181 Processed 23/08/2023 4774587775 MR CHHADDEK MIYA STATE BANK OF INDIA(508548)
170 KUMARGHAT TR-03-004-011-005/1
() 		3003004000NRG24240720230389312 25/07/2023 Babul Malakat 3003004WL016162 Babul Malakat 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587812 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-011-005/10
() 		3003004000NRG24240720230389313 25/07/2023 Pranay Pal 3003004WL016162 Pranay Pal 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587814 MR PRANAY PAL STATE BANK OF INDIA(508548)
172 KUMARGHAT TR-03-004-011-005/102
() 		3003004000NRG24240720230389314 25/07/2023 Uyajid Ali 3003004WL016162 Uyajid Ali 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587813 UYAJIT ALI TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-011-005/105
() 		3003004000NRG24240720230389315 25/07/2023 Harendra Das 3003004WL016162 Harendra Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587871 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-011-005/108
() 		3003004000NRG24240720230389316 25/07/2023 Jadabendra Pal 3003004WL016162 Jadabendra Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587873 JADABENDRA PAUL TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-011-005/109
() 		3003004000NRG24240720230389317 25/07/2023 Ashik Das 3003004WL016162 Ashik Das 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587951 MR ASHIK DAS STATE BANK OF INDIA(508548)
176 KUMARGHAT TR-03-004-011-005/110
() 		3003004000NRG24240720230389318 25/07/2023 Bikash Das 3003004WL016162 Bikash Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587952 BIKASH DAS TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-011-005/113
() 		3003004000NRG24240720230389320 25/07/2023 Bimal Das 3003004WL016162 Bimal Das 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587953 MR BIMAL DAS STATE BANK OF INDIA(508548)
178 KUMARGHAT TR-03-004-011-005/12
() 		3003004000NRG24240720230389324 25/07/2023 Prafulla Das 3003004WL016162 Prafulla Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587854 PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-011-005/14
() 		3003004000NRG24240720230389325 25/07/2023 Sundar Ali 3003004WL016162 Sundar Ali 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587853 SUNDAR ALI TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-011-005/15
() 		3003004000NRG24240720230389326 25/07/2023 Amarendra Das 3003004WL016162 Amarendra Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587833 AMARENDRA DAS TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-011-005/16
() 		3003004000NRG24240720230389327 25/07/2023 Sunrimal Pal 3003004WL016162 Sunrimal Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587808 SUNIRMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KUMARGHAT TR-03-004-011-005/17
() 		3003004000NRG24240720230389328 25/07/2023 Tapash Das 3003004WL016162 Tapash Das 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587849 MR TAPAS DAS STATE BANK OF INDIA(508548)
183 KUMARGHAT TR-03-004-011-005/18
() 		3003004000NRG24240720230389329 25/07/2023 Adir Das 3003004WL016162 Adir Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587806 ADHIR DAS SO LT SUDHAIR DAS TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-011-005/184
() 		3003004000NRG24240720230389330 25/07/2023 Masuk Ali 3003004WL016162 Masuk Ali 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587876 MASHUK ALI TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-011-005/185
() 		3003004000NRG24240720230389331 25/07/2023 Tapan Das 3003004WL016162 Tapan Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587877 TAPAN DAS TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-011-005/187
() 		3003004000NRG24240720230389332 25/07/2023 Pradip Namo 3003004WL016162 Pradip Namo 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587880 MR PRADIP NAMA STATE BANK OF INDIA(508548)
187 KUMARGHAT TR-03-004-011-005/189
() 		3003004000NRG24240720230389334 25/07/2023 Mukul Das 3003004WL016162 Mukul Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587858 MUKUL DAS TRIPURA GRAMIN BANK(607065)
188 KUMARGHAT TR-03-004-011-005/2
() 		3003004000NRG24240720230389335 25/07/2023 Abdul Mazid 3003004WL016162 Abdul Mazid 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587819 ABDUL MAJID TRIPURA GRAMIN BANK(607065)
189 KUMARGHAT TR-03-004-011-005/20
() 		3003004000NRG24240720230389336 25/07/2023 Pradip Das 3003004WL016162 Pradip Das 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587841 MR PRADIP DAS STATE BANK OF INDIA(508548)
190 KUMARGHAT TR-03-004-011-005/21
() 		3003004000NRG24240720230389337 25/07/2023 Sushama Das 3003004WL016162 Sushama Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587828 SUSHAMA RANI DAS TRIPURA GRAMIN BANK(607065)
191 KUMARGHAT TR-03-004-011-005/22
() 		3003004000NRG24240720230389338 25/07/2023 Asish Das 3003004WL016162 Asish Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587856 ASISH DAS TRIPURA GRAMIN BANK(607065)
192 KUMARGHAT TR-03-004-011-005/24
() 		3003004000NRG24240720230389340 25/07/2023 Madhab Das 3003004WL016162 Madhab Das 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587843 MR MADHAB DAS STATE BANK OF INDIA(508548)
193 KUMARGHAT TR-03-004-011-005/26
() 		3003004000NRG24240720230389342 25/07/2023 Gopal Pal 3003004WL016162 Gopal Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587807 GOPAL PAL TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-011-005/29
() 		3003004000NRG24240720230389345 25/07/2023 Suna Ram Malakar 3003004WL016162 Suna Ram Malakar 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587831 SONAI MALAKAR TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-011-005/3
() 		3003004000NRG24240720230389346 25/07/2023 Tayab Ali 3003004WL016162 Tayab Ali 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587838 TAYAB ALI TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-011-005/32
() 		3003004000NRG24240720230389349 25/07/2023 Nakhul Pal 3003004WL016162 Nakhul Pal 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587802 MR NAKUL PAUL STATE BANK OF INDIA(508548)
197 KUMARGHAT TR-03-004-011-005/35
() 		3003004000NRG24240720230389350 25/07/2023 Binoy Das 3003004WL016162 Binoy Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587804 BINOY DAS TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-011-005/36
() 		3003004000NRG24240720230389351 25/07/2023 Aditya Deb 3003004WL016162 Aditya Deb 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587829 ADITYA DEB TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-011-005/38
() 		3003004000NRG24240720230389352 25/07/2023 Subhash Das 3003004WL016162 Subhash Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587815 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
200 KUMARGHAT TR-03-004-011-005/39
() 		3003004000NRG24240720230389353 25/07/2023 Namita Das 3003004WL016162 Namita Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587824 NAMITA DAS TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-011-005/4
() 		3003004000NRG24240720230389354 25/07/2023 Ayub Ali 3003004WL016162 Ayub Ali 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587855 AYUB ALI TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-011-005/41
() 		3003004000NRG24240720230389355 25/07/2023 Arabindu Das 3003004WL016162 Arabindu Das 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587835 MR ARABINDA DAS STATE BANK OF INDIA(508548)
203 KUMARGHAT TR-03-004-011-005/42
() 		3003004000NRG24240720230389356 25/07/2023 Arun Das 3003004WL016162 Arun Das 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587764 MR ARUN CHANDRA DAS STATE BANK OF INDIA(508548)
204 KUMARGHAT TR-03-004-011-005/43
() 		3003004000NRG24240720230389357 25/07/2023 Parul Bala Das 3003004WL016162 Parul Bala Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587882 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-011-005/44
() 		3003004000NRG24240720230389358 25/07/2023 Samarendar Das 3003004WL016162 Samarendar Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587840 SAMARENDRA DAS TRIPURA GRAMIN BANK(607065)
206 KUMARGHAT TR-03-004-011-005/45
() 		3003004000NRG24240720230389359 25/07/2023 Rasaraj Pal 3003004WL016162 Rasaraj Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587765 RASARAJ PAL TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-011-005/46
() 		3003004000NRG24240720230389360 25/07/2023 Karunamay Pal 3003004WL016162 Karunamay Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587817 KARUNAMOY PAL TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-011-005/47
() 		3003004000NRG24240720230389361 25/07/2023 Arun Kr Pal 3003004WL016162 Arun Kr Pal 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587845 MR ARUN KUMAR PAL STATE BANK OF INDIA(508548)
209 KUMARGHAT TR-03-004-011-005/48
() 		3003004000NRG24240720230389362 25/07/2023 Sushital Pal 3003004WL016162 Sushital Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587839 SUSHITAL PAL TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-011-005/5
() 		3003004000NRG24240720230389364 25/07/2023 Kanu Mia 3003004WL016162 Kanu Mia 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587801 KANU MIA TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-011-005/50
() 		3003004000NRG24240720230389365 25/07/2023 Probud Pal 3003004WL016162 Probud Pal 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587846 MR PRABODE PAUL STATE BANK OF INDIA(508548)
212 KUMARGHAT TR-03-004-011-005/52
() 		3003004000NRG24240720230389366 25/07/2023 Subratha Pal 3003004WL016162 Subratha Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587818 SUBRATA PAL TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-011-005/53
() 		3003004000NRG24240720230389367 25/07/2023 Jayanta Kr Pal 3003004WL016162 Jayanta Kr Pal 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587836 MR JAYANTA PAL STATE BANK OF INDIA(508548)
214 KUMARGHAT TR-03-004-011-005/54
() 		3003004000NRG24240720230389368 25/07/2023 Dilip Pal 3003004WL016162 Dilip Pal 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587798 MR DILIP PAUL STATE BANK OF INDIA(508548)
215 KUMARGHAT TR-03-004-011-005/55
() 		3003004000NRG24240720230389369 25/07/2023 Subinay Pal 3003004WL016162 Subinay Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587837 SUBINAY PAL TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-011-005/56
() 		3003004000NRG24240720230389370 25/07/2023 Pradip Pal 3003004WL016162 Pradip Pal 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587857 MR PRADIP PAUL STATE BANK OF INDIA(508548)
217 KUMARGHAT TR-03-004-011-005/57
() 		3003004000NRG24240720230389371 25/07/2023 Mamataz Bibe 3003004WL016162 Mamataz Bibe 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587933 MS NECHARUN BIBI STATE BANK OF INDIA(508548)
218 KUMARGHAT TR-03-004-011-005/59
() 		3003004000NRG24240720230389372 25/07/2023 Prashan Pal 3003004WL016162 Prashan Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587794 PRASEN PAUL TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-011-005/60
() 		3003004000NRG24240720230389374 25/07/2023 Pradip Pal 3003004WL016162 Pradip Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587816 PRADIP PAL TRIPURA GRAMIN BANK(607065)
220 KUMARGHAT TR-03-004-011-005/63
() 		3003004000NRG24240720230389375 25/07/2023 Biman Pal 3003004WL016162 Biman Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587832 BIMAN PAL TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-011-005/64
() 		3003004000NRG24240720230389376 25/07/2023 Sandhya Adhakari 3003004WL016162 Sandhya Adhakari 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587932 MRS SANDHYA ADHIKARI STATE BANK OF INDIA(508548)
222 KUMARGHAT TR-03-004-011-005/65
() 		3003004000NRG24240720230389377 25/07/2023 Birendra Namo 3003004WL016162 Birendra Namo 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587826 MR BIRENDRA NAMASHUDRA STATE BANK OF INDIA(508548)
223 KUMARGHAT TR-03-004-011-005/66
() 		3003004000NRG24240720230389378 25/07/2023 Bibash Malakar 3003004WL016162 Bibash Malakar 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587823 MR BIBHAS MALAKAR STATE BANK OF INDIA(508548)
224 KUMARGHAT TR-03-004-011-005/67
() 		3003004000NRG24240720230389379 25/07/2023 Sadhan Malakar 3003004WL016162 Sadhan Malakar 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587820 SADHAN MALAKAR TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-011-005/68
() 		3003004000NRG24240720230389380 25/07/2023 Biba Rani Deb Pal 3003004WL016162 Biba Rani Deb Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587937 BIBA RANI DEB (PAL) TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-011-005/7
() 		3003004000NRG24240720230389382 25/07/2023 Jaya Dutta 3003004WL016162 Jaya Dutta 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587844 JAYA DATTA TRIPURA GRAMIN BANK(607065)
227 KUMARGHAT TR-03-004-011-005/71
() 		3003004000NRG24240720230389383 25/07/2023 Tapan Das 3003004WL016162 Tapan Das 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587872 MR TAPAN DAS STATE BANK OF INDIA(508548)
228 KUMARGHAT TR-03-004-011-005/73
() 		3003004000NRG24240720230389384 25/07/2023 Binay Das 3003004WL016162 Binay Das 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587822 MR BINAYABHUSHAN DAS STATE BANK OF INDIA(508548)
229 KUMARGHAT TR-03-004-011-005/74
() 		3003004000NRG24240720230389385 25/07/2023 Nandan Namo 3003004WL016162 Nandan Namo 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587810 MR NANADA NAMA STATE BANK OF INDIA(508548)
230 KUMARGHAT TR-03-004-011-005/75
() 		3003004000NRG24240720230389386 25/07/2023 Rnjit Namo 3003004WL016162 Rnjit Namo 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587776 RANJIT NAMO TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-011-005/77
() 		3003004000NRG24240720230389388 25/07/2023 Paritosh Pal 3003004WL016162 Paritosh Pal 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587760 PARITOSH PAUL TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-011-005/81
() 		3003004000NRG24240720230389391 25/07/2023 Bibash Das 3003004WL016162 Bibash Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587803 BIBHASH DAS TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-011-005/82
() 		3003004000NRG24240720230389392 25/07/2023 Niranjan Sabdakar 3003004WL016162 Niranjan Sabdakar 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587834 NIRANJAN SABDAKAR TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-011-005/85
() 		3003004000NRG24240720230389393 25/07/2023 Sandan Nama 3003004WL016162 Sandan Nama 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587800 MR SANDHAN NAMA STATE BANK OF INDIA(508548)
235 KUMARGHAT TR-03-004-011-005/86
() 		3003004000NRG24240720230389394 25/07/2023 Chhuruk Ali 3003004WL016162 Chhuruk Ali 00458 UTBI0RRBTGB 543 543 Processed 23/08/2023 4774587848 MR CHURUK ALI STATE BANK OF INDIA(508548)
236 KUMARGHAT TR-03-004-011-005/88
() 		3003004000NRG24240720230389395 25/07/2023 Khelarani Das 3003004WL016162 Khelarani Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587811 KHELA RANI DAS TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-011-005/9
() 		3003004000NRG24240720230389396 25/07/2023 Sudip Das 3003004WL016162 Sudip Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587827 SUDIP DAS TRIPURA GRAMIN BANK(607065)
238 KUMARGHAT TR-03-004-011-005/92
() 		3003004000NRG24240720230389397 25/07/2023 Anita Das 3003004WL016162 Anita Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587830 ANITA DAS TRIPURA GRAMIN BANK(607065)
239 KUMARGHAT TR-03-004-011-005/95
() 		3003004000NRG24240720230389398 25/07/2023 Rupak Das 3003004WL016162 Rupak Das 00458 UTBI0RRBTGB 1086 1086 Processed 24/08/2023 4774587821 RUPAK DAS TRIPURA GRAMIN BANK(607065)
240 KUMARGHAT TR-03-004-011-005/97
() 		3003004000NRG24240720230389399 25/07/2023 Anukul Paul 3003004WL016162 Anukul Paul 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587869 MR ANUKUL PAUL STATE BANK OF INDIA(508548)
241 KUMARGHAT TR-03-004-011-006/40
() 		3003004000NRG24240720230389400 25/07/2023 Arabindu Pal 3003004WL016162 Arabindu Pal 00458 UTBI0RRBTGB 1086 1086 Processed 23/08/2023 4774587805 MR ARABINDU PAL STATE BANK OF INDIA(508548)
SubTotal 204788 204788
Total 259928 259928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_250723APB_FTO_74176 State Bank of India SBIN0003795 KUMARGHAT 41980
2 KUMARGHAT TR3003004011_250723APB_FTO_74176 State Bank of India SBIN0005592 KAILASHAHAR 1086
3 KUMARGHAT TR3003004011_250723APB_FTO_74176 State Bank of India SBIN0009446 RATIABARI 1086
4 KUMARGHAT TR3003004011_250723APB_FTO_74176 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 10988
5 KUMARGHAT TR3003004011_250723APB_FTO_74176 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 203702
6 KUMARGHAT TR3003004011_250723APB_FTO_74176 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1086

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