Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004031_010823APB_FTO_81802
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-03-004-006-001/100
() 		3003004000NRG24310720230440498 01/08/2023 Anjana Malakar 3003004WL018235 Anjana Malakar 00415 SBIN0003795 1448 1448 Processed 24/08/2023 4801868042 MRS ANJANA MALAKAR STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-006-001/130
() 		3003004000NRG24310720230440578 01/08/2023 Sandha Rani Debnath 3003004WL018236 Sandha Rani Debnath 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868072 MRS SANDHYA DEBNATH STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-006-001/147
() 		3003004000NRG24310720230439733 01/08/2023 Srimati Malakar 3003004WL018206 Srimati Malakar 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868044 MRS SHRIMATI MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-006-001/149
() 		3003004000NRG24310720230439734 01/08/2023 Amrit Debnath 3003004WL018206 Amrit Debnath 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868052 MR AMRIT DEBNATH STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-006-001/155
() 		3003004000NRG24310720230439736 01/08/2023 Sabita Dey 3003004WL018206 Sabita Dey 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868043 MRS SABITA DEY STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-006-001/161
() 		3003004000NRG24310720230439740 01/08/2023 Mantosh Das 3003004WL018206 Mantosh Das 00415 SBIN0003795 1719 1719 Processed 25/08/2023 4801868061 MANTOSH DAS S/O MAKHAN LAL DAS TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-006-001/215
() 		3003004000NRG24310720230439756 01/08/2023 Shilpi Baidya 3003004WL018206 Shilpi Baidya 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868059 MRS SHILPI BAIDYA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-006-001/226
() 		3003004000NRG24310720230439760 01/08/2023 Sadhana Roy 3003004WL018206 Sadhana Roy 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868057 MRS SADHANA ROY STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-006-001/33
() 		3003004000NRG24310720230439773 01/08/2023 Joymanti Malakar 3003004WL018206 Joymanti Malakar 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868056 MRS JAYMANTI MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-006-001/49
() 		3003004000NRG24310720230439779 01/08/2023 Dipti Das 3003004WL018206 Dipti Das 00415 SBIN0003795 1719 1719 Processed 25/08/2023 4801868058 DIPTI DAS TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-006-001/71
() 		3003004000NRG24310720230439788 01/08/2023 Soma Das 3003004WL018206 Soma Das 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868037 SUMATI DAS AXIS BANK(607153)
12 KUMARGHAT TR-03-004-006-001/74
() 		3003004000NRG24310720230439789 01/08/2023 Dipti Chakraborty 3003004WL018206 Dipti Chakraborty 00415 SBIN0003795 1528 1528 Processed 24/08/2023 4801868054 MRS DIPTI CHAKRABORTY STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-006-001/93
() 		3003004000NRG24310720230439802 01/08/2023 BABLI DEY 3003004WL018206 BABLI DEY 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868047 MRS BABLI DEY STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-006-003/26
() 		3003004000NRG24310720230439449 01/08/2023 Fulu Rani Sutradhar 3003004WL018194 Fulu Rani Sutradhar 00415 SBIN0003795 1810 1810 Processed 24/08/2023 4801868055 MRS FULURANI SUTRADHAR STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-006-006/114
() 		3003004000NRG24310720230439457 01/08/2023 Priya Bala Malakar 3003004WL018194 Priya Bala Malakar 00415 SBIN0003795 1086 1086 Processed 24/08/2023 4801868111 MRS PRIYA BALA MALAKAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-006-006/205
() 		3003004000NRG24310720230439478 01/08/2023 Shyamala Deb Nath 3003004WL018194 Shyamala Deb Nath 00415 SBIN0003795 1810 1810 Processed 24/08/2023 4801868069 MRS SHYAMLA DEBNATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-006-006/249
() 		3003004000NRG24310720230439484 01/08/2023 Basanti Das 3003004WL018194 Basanti Das 00415 SBIN0003795 1810 1810 Processed 25/08/2023 4801868062 BASANTI DAS W/O HARIPADA DAS TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-006-006/37
() 		3003004000NRG24310720230439840 01/08/2023 Basudeb Deb 3003004WL018207 Basudeb Deb 00415 SBIN0003795 1755 1755 Processed 24/08/2023 4801868045 SHRI BASUDEB DEB STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-006-006/56
() 		3003004000NRG24310720230439845 01/08/2023 Parimal Pal 3003004WL018207 Parimal Pal 00415 SBIN0003795 1755 1755 Processed 24/08/2023 4801868070 MR PARIMAL PAUL STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-006-006/72
() 		3003004000NRG24310720230439491 01/08/2023 Moumita Das 3003004WL018194 Moumita Das 00415 SBIN0003795 905 905 Processed 24/08/2023 4801868049 MRS MAUMITA DAS STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-006-006/84
() 		3003004000NRG24310720230440553 01/08/2023 Sima Paul Deb 3003004WL018235 Sima Paul Deb 00415 SBIN0003795 1448 1448 Processed 25/08/2023 4801868046 SIMA PAUL (DEB) TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-007-004/123
() 		3003004000NRG24310720230439496 01/08/2023 Nirmala Adhikari 3003004WL018194 Nirmala Adhikari 00415 SBIN0003795 1810 1810 Processed 25/08/2023 4801868060 NIRMALA ADHIKARI W/O BHUBAN ADHIKARI TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-031-002/329
() 		3003004000NRG24310720230440566 01/08/2023 Rintu Ghosh 3003004WL018235 Rintu Ghosh 00415 SBIN0003795 1629 1629 Processed 24/08/2023 4801868071 MR RINTU GHOSH STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-031-002/331
() 		3003004000NRG24310720230440568 01/08/2023 Liton Kar 3003004WL018235 Liton Kar 00415 SBIN0003795 1810 1810 Processed 24/08/2023 4801868065 MRS LITAN KAR STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-031-002/350
() 		3003004000NRG24310720230440572 01/08/2023 Reba Hom 3003004WL018235 Reba Hom 00415 SBIN0003795 181 181 Processed 24/08/2023 4801868066 MISS REBA HOM STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-031-003/339
() 		3003004000NRG24310720230439503 01/08/2023 Ruma Rudra Paul 3003004WL018194 Ruma Rudra Paul 00415 SBIN0003795 1448 1448 Processed 24/08/2023 4801868077 MRS RUMA RUDRA PAUL STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-031-003/340
() 		3003004000NRG24310720230439504 01/08/2023 Asima Pal 3003004WL018194 Asima Pal 00415 SBIN0003795 1629 1629 Processed 25/08/2023 4801868109 ASHIMA PAUL W/O SAJAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-031-004/286
() 		3003004000NRG24310720230439508 01/08/2023 Babli Rudrapaul 3003004WL018194 Babli Rudrapaul 00415 SBIN0003795 1810 1810 Processed 24/08/2023 4801868112 MRS BABLI RUDRAPAUL STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-031-004/292
() 		3003004000NRG24310720230439510 01/08/2023 Sobha rani Das 3003004WL018194 Sobha rani Das 00415 SBIN0003795 1448 1448 Processed 24/08/2023 4801868113 MRS SOBHA RANI DAS STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-031-004/298
() 		3003004000NRG24310720230439676 01/08/2023 Swapna Malakar 3003004WL018200 Swapna Malakar 00415 SBIN0003795 2328 2328 Processed 24/08/2023 4801868073 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-031-004/352
() 		3003004000NRG24310720230439513 01/08/2023 Sankari Debnath 3003004WL018194 Sankari Debnath 00415 SBIN0003795 1810 1810 Processed 24/08/2023 4801868074 MRS SANKARI DEBNATH STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-031-004/357
() 		3003004000NRG24310720230439515 01/08/2023 Gita Deb Nath 3003004WL018194 Gita Deb Nath 00415 SBIN0003795 1810 1810 Processed 25/08/2023 4801868078 GITA DEB NATH TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-031-005/288
() 		3003004000NRG24310720230439806 01/08/2023 PINTU MALAKAR 3003004WL018206 PINTU MALAKAR 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868051 MR PINTU MALAKAR STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-031-005/296
() 		3003004000NRG24310720230439807 01/08/2023 Namita Deb Das 3003004WL018206 Namita Deb Das 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868048 MRS NAMITA DEB DAS STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-031-005/298
() 		3003004000NRG24310720230439808 01/08/2023 Rupa Pal Banik 3003004WL018206 Rupa Pal Banik 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868050 MRS RUPA PAL BANIK STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-031-005/306
() 		3003004000NRG24310720230439811 01/08/2023 Jaba Sabdakar 3003004WL018206 Jaba Sabdakar 00415 SBIN0003795 1337 1337 Processed 25/08/2023 4801868067 JABA SABDAKAR TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-031-005/347
() 		3003004000NRG24310720230439812 01/08/2023 Sabita Roy 3003004WL018206 Sabita Roy 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868110 MRS SABITA ROY STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-031-006/299
() 		3003004000NRG24310720230439815 01/08/2023 Sajal Das 3003004WL018206 Sajal Das 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868039 MR SAJAL DAS STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-031-006/303
() 		3003004000NRG24310720230439816 01/08/2023 Laxmi Mlakar 3003004WL018206 Laxmi Mlakar 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868068 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-031-006/308
() 		3003004000NRG24310720230439818 01/08/2023 Gita Shabdakar 3003004WL018206 Gita Shabdakar 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868064 MR GITA SHABDAKAR STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-031-006/344
() 		3003004000NRG24310720230439820 01/08/2023 Pritesh Dey 3003004WL018206 Pritesh Dey 00415 SBIN0003795 1719 1719 Processed 24/08/2023 4801868053 MR PRITESH DEY STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-031-006/347
() 		3003004000NRG24310720230440574 01/08/2023 Shilpi Das 3003004WL018235 Shilpi Das 00415 SBIN0003795 1810 1810 Processed 24/08/2023 4801868075 MRS SHILPI DAS STATE BANK OF INDIA(508548)
SubTotal 68876 68876
43 KUMARGHAT TR-03-004-006-001/190
() 		3003004000NRG24310720230439749 01/08/2023 Bipula Debnath 3003004WL018206 Bipula Debnath 00415 SBIN0009446 1719 1719 Processed 24/08/2023 4801868041 MRS BIPULA DEBNATH STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-006-006/207
() 		3003004000NRG24310720230439671 01/08/2023 Paplu Deb 3003004WL018200 Paplu Deb 00415 SBIN0009446 2328 2328 Processed 24/08/2023 4801868038 PAPLU DEB STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-031-002/293
() 		3003004000NRG24310720230440556 01/08/2023 Sadhana Debnath 3003004WL018235 Sadhana Debnath 00415 SBIN0009446 1629 1629 Processed 24/08/2023 4801868040 MRS SADHANA DEBNATH STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-031-004/287
() 		3003004000NRG24310720230439509 01/08/2023 Ruma Das 3003004WL018194 Ruma Das 00415 SBIN0009446 1810 1810 Processed 24/08/2023 4801868063 MRS RUMA DAS STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-031-006/324
() 		3003004000NRG24310720230440581 01/08/2023 Palash Singha 3003004WL018236 Palash Singha 00415 SBIN0009446 1719 1719 Processed 25/08/2023 4801868031 PALASH SINHA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-031-006/325
() 		3003004000NRG24310720230440583 01/08/2023 Rubi Dey 3003004WL018236 Rubi Dey 00415 SBIN0009446 1719 1719 Processed 25/08/2023 4801868076 RUBI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 10924 10924
49 KUMARGHAT TR-03-004-006-001/30
() 		3003004000NRG24310720230439771 01/08/2023 Pranitibala Sarkar Malakar 3003004WL018206 Pranitibala Sarkar Malakar 00458 PUNB0RRBTGB 1719 1719 Processed 25/08/2023 4801867989 PRANITIBALA SARKAR MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-006-001/5
() 		3003004000NRG24310720230439780 01/08/2023 Apurba Das 3003004WL018206 Apurba Das 00458 PUNB0RRBTGB 1719 1719 Processed 25/08/2023 4801867987 APURBA DAS WO SUJIT DAS TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-006-003/4
() 		3003004000NRG24310720230439452 01/08/2023 Mitali Sutradhar 3003004WL018194 Mitali Sutradhar 00458 PUNB0RRBTGB 1810 1810 Processed 25/08/2023 4801867996 MITALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-006-006/230
() 		3003004000NRG24310720230440526 01/08/2023 Nomita Dey Deb 3003004WL018235 Nomita Dey Deb 00458 PUNB0RRBTGB 1810 1810 Processed 25/08/2023 4801867997 NOMITA DEY DEB TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-006-006/31
() 		3003004000NRG24310720230439834 01/08/2023 Nimita Dhar Ghosh 3003004WL018207 Nimita Dhar Ghosh 00458 PUNB0RRBTGB 1755 1755 Processed 25/08/2023 4801867998 NAMITA DHAR GHOSH TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-006-006/36
() 		3003004000NRG24310720230439838 01/08/2023 Sima Das Ghosh 3003004WL018207 Sima Das Ghosh 00458 PUNB0RRBTGB 1755 1755 Processed 25/08/2023 4801867860 SIMA DAS GHOSH TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-006-006/58
() 		3003004000NRG24310720230440543 01/08/2023 Biti Gope 3003004WL018235 Biti Gope 00458 PUNB0RRBTGB 1810 1810 Processed 25/08/2023 4801868096 BITI GOPE DEY TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-031-002/340
() 		3003004000NRG24310720230440569 01/08/2023 Bidya Malakar 3003004WL018235 Bidya Malakar 00458 PUNB0RRBTGB 1810 1810 Processed 25/08/2023 4801867995 BIDYA MALAKAR TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-031-002/342
() 		3003004000NRG24310720230440570 01/08/2023 Rekha Malakar 3003004WL018235 Rekha Malakar 00458 PUNB0RRBTGB 1810 1810 Processed 25/08/2023 4801868000 REKHA MALAKAR TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-031-002/349
() 		3003004000NRG24310720230440571 01/08/2023 Anuj Kumar Ghosh 3003004WL018235 Anuj Kumar Ghosh 00458 PUNB0RRBTGB 1810 1810 Processed 25/08/2023 4801868028 ANUJ KUMAR GHOSH S/O ARPANA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-031-002/351
() 		3003004000NRG24310720230439851 01/08/2023 Biplob Deb 3003004WL018207 Biplob Deb 00458 PUNB0RRBTGB 1755 1755 Processed 25/08/2023 4801867856 BIPLAB DEB TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-031-002/351
() 		3003004000NRG24310720230439852 01/08/2023 Purnima Das 3003004WL018207 Purnima Das 00458 PUNB0RRBTGB 1755 1755 Processed 25/08/2023 4801868027 PURNIMA DAS D/O CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-031-003/337
() 		3003004000NRG24310720230439501 01/08/2023 Babli Dhar 3003004WL018194 Babli Dhar 00458 PUNB0RRBTGB 1629 1629 Processed 25/08/2023 4801868093 BABLI DHAR DO AMULYA CH DHA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-031-003/338
() 		3003004000NRG24310720230439502 01/08/2023 Shibu Saha 3003004WL018194 Shibu Saha 00458 PUNB0RRBTGB 1810 1810 Processed 25/08/2023 4801868105 SHIBU SAHA TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-031-004/284
() 		3003004000NRG24310720230439507 01/08/2023 Churamani Sabdakar 3003004WL018194 Churamani Sabdakar 00458 PUNB0RRBTGB 1810 1810 Processed 25/08/2023 4801867994 CHURAMANI SHABDAKAR TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-031-004/353
() 		3003004000NRG24310720230439514 01/08/2023 Jaba Pal 3003004WL018194 Jaba Pal 00458 PUNB0RRBTGB 1810 1810 Processed 24/08/2023 4801868003 MRS JABA PAUL STATE BANK OF INDIA(508548)
65 KUMARGHAT TR-03-004-031-005/286
() 		3003004000NRG24310720230439804 01/08/2023 SOMA MALAKAR 3003004WL018206 SOMA MALAKAR 00458 PUNB0RRBTGB 1528 1528 Processed 24/08/2023 4801868002 MRS SUMA MALAKAR STATE BANK OF INDIA(508548)
66 KUMARGHAT TR-03-004-031-005/346
() 		3003004000NRG24310720230440580 01/08/2023 Sukriti Roy 3003004WL018236 Sukriti Roy 00458 PUNB0RRBTGB 1337 1337 Processed 25/08/2023 4801868100 SUKRITI ROY TRIPURA GRAMIN BANK(607065)
67 KUMARGHAT TR-03-004-031-006/346
() 		3003004000NRG24310720230440584 01/08/2023 Apu Malakar 3003004WL018236 Apu Malakar 00458 PUNB0RRBTGB 1719 1719 Processed 25/08/2023 4801867999 APU MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 32961 32961
68 KUMARGHAT TR-03-004-006-001/101
() 		3003004000NRG24310720230440575 01/08/2023 Shyama Malakar 3003004WL018236 Shyama Malakar 00458 UTBI0RRBTGB 1528 1528 Processed 25/08/2023 4801867829 SHYAMA MALAKAR W/O NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
69 KUMARGHAT TR-03-004-006-001/103
() 		3003004000NRG24310720230440499 01/08/2023 Anjana Malakar 3003004WL018235 Anjana Malakar 00458 UTBI0RRBTGB 543 543 Processed 24/08/2023 4801867983 ANJANA MALAKAR UCO BANK(607066)
70 KUMARGHAT TR-03-004-006-001/104
() 		3003004000NRG24310720230439442 01/08/2023 Rina Malakar 3003004WL018194 Rina Malakar 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801868012 RINA MALAKER TRIPURA GRAMIN BANK(607065)
71 KUMARGHAT TR-03-004-006-001/110
() 		3003004000NRG24310720230440500 01/08/2023 Archana Malakar 3003004WL018235 Archana Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867815 ARCHANA KIRTANI MALAKAR TRIPURA GRAMIN BANK(607065)
72 KUMARGHAT TR-03-004-006-001/121
() 		3003004000NRG24310720230440501 01/08/2023 Nanigopal Malakar 3003004WL018235 Nanigopal Malakar 00458 UTBI0RRBTGB 1448 1448 Processed 24/08/2023 4801867932 NANI GOPAL MALAKAR UCO BANK(607066)
73 KUMARGHAT TR-03-004-006-001/124
() 		3003004000NRG24310720230440576 01/08/2023 Kripasindhu Dey 3003004WL018236 Kripasindhu Dey 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867926 KRIPASINDHU DEY UCO BANK(607066)
74 KUMARGHAT TR-03-004-006-001/126
() 		3003004000NRG24310720230440577 01/08/2023 Nepal Das 3003004WL018236 Nepal Das 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867939 NEPAL DAS TRIPURA GRAMIN BANK(607065)
75 KUMARGHAT TR-03-004-006-001/131
() 		3003004000NRG24310720230439727 01/08/2023 Sabitri Debnath 3003004WL018206 Sabitri Debnath 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867928 SUBITRI DEBNATH TRIPURA GRAMIN BANK(607065)
76 KUMARGHAT TR-03-004-006-001/133
() 		3003004000NRG24310720230439665 01/08/2023 Sukla Sabdakar 3003004WL018200 Sukla Sabdakar 00458 UTBI0RRBTGB 2328 2328 Processed 25/08/2023 4801868005 SUKLA SABDAKAR W/O HIMANGSHU TRIPURA GRAMIN BANK(607065)
77 KUMARGHAT TR-03-004-006-001/134
() 		3003004000NRG24310720230439728 01/08/2023 Rasendra Dey 3003004WL018206 Rasendra Dey 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867936 MR RASENDRA DEY STATE BANK OF INDIA(508548)
78 KUMARGHAT TR-03-004-006-001/137
() 		3003004000NRG24310720230439729 01/08/2023 Ashok Purkayasta 3003004WL018206 Ashok Purkayasta 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867904 ASHOK PURKAYASTHA TRIPURA GRAMIN BANK(607065)
79 KUMARGHAT TR-03-004-006-001/141
() 		3003004000NRG24310720230439730 01/08/2023 Subash Dey 3003004WL018206 Subash Dey 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867943 MR SUBHAS DEY STATE BANK OF INDIA(508548)
80 KUMARGHAT TR-03-004-006-001/142
() 		3003004000NRG24310720230439731 01/08/2023 Babul Dey 3003004WL018206 Babul Dey 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867867 BABUL DEY TRIPURA GRAMIN BANK(607065)
81 KUMARGHAT TR-03-004-006-001/146
() 		3003004000NRG24310720230439732 01/08/2023 Makhan Lal Das 3003004WL018206 Makhan Lal Das 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867866 MAKHANLAL DAS TRIPURA GRAMIN BANK(607065)
82 KUMARGHAT TR-03-004-006-001/148
() 		3003004000NRG24310720230439443 01/08/2023 Subhendra Malakar 3003004WL018194 Subhendra Malakar 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867974 SUBHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
83 KUMARGHAT TR-03-004-006-001/152
() 		3003004000NRG24310720230439735 01/08/2023 Malina Roy 3003004WL018206 Malina Roy 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867934 MALINA ROY TRIPURA GRAMIN BANK(607065)
84 KUMARGHAT TR-03-004-006-001/156
() 		3003004000NRG24310720230439737 01/08/2023 Sukla Dey 3003004WL018206 Sukla Dey 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801868009 SUKLA DEY TRIPURA GRAMIN BANK(607065)
85 KUMARGHAT TR-03-004-006-001/159
() 		3003004000NRG24310720230439738 01/08/2023 Ranajoy Das 3003004WL018206 Ranajoy Das 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801868081 RANAJOY DAS PUNJAB NATIONAL BANK(508568)
86 KUMARGHAT TR-03-004-006-001/16
() 		3003004000NRG24310720230439739 01/08/2023 Sunati Malakar 3003004WL018206 Sunati Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867923 SUNATI MALAKAR TRIPURA GRAMIN BANK(607065)
87 KUMARGHAT TR-03-004-006-001/165
() 		3003004000NRG24310720230439741 01/08/2023 Nepal Kapali 3003004WL018206 Nepal Kapali 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867985 NEPAL KAPALI TRIPURA GRAMIN BANK(607065)
88 KUMARGHAT TR-03-004-006-001/167
() 		3003004000NRG24310720230439444 01/08/2023 Pranati Malakar 3003004WL018194 Pranati Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867940 PRANATI MALAKAR TRIPURA GRAMIN BANK(607065)
89 KUMARGHAT TR-03-004-006-001/169
() 		3003004000NRG24310720230439742 01/08/2023 Digendra Shabdakar 3003004WL018206 Digendra Shabdakar 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867874 MR DWIGENDRA SABDAKAR STATE BANK OF INDIA(508548)
90 KUMARGHAT TR-03-004-006-001/177
() 		3003004000NRG24310720230439743 01/08/2023 Nitai Banik 3003004WL018206 Nitai Banik 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867929 NITAI BANIK TRIPURA GRAMIN BANK(607065)
91 KUMARGHAT TR-03-004-006-001/18
() 		3003004000NRG24310720230440579 01/08/2023 Samar Purkayasta 3003004WL018236 Samar Purkayasta 00458 UTBI0RRBTGB 1337 1337 Processed 25/08/2023 4801867865 SAMAR PURKAYASTA TRIPURA GRAMIN BANK(607065)
92 KUMARGHAT TR-03-004-006-001/183
() 		3003004000NRG24310720230439745 01/08/2023 Sushen Das 3003004WL018206 Sushen Das 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867861 SUSHEN DAS PUNJAB NATIONAL BANK(508568)
93 KUMARGHAT TR-03-004-006-001/185
() 		3003004000NRG24310720230439746 01/08/2023 Samor Dey 3003004WL018206 Samor Dey 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867877 SAMAR DEY TRIPURA GRAMIN BANK(607065)
94 KUMARGHAT TR-03-004-006-001/187
() 		3003004000NRG24310720230439747 01/08/2023 Nilkanta Dey 3003004WL018206 Nilkanta Dey 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867872 NILKANTA DEY TRIPURA GRAMIN BANK(607065)
95 KUMARGHAT TR-03-004-006-001/188
() 		3003004000NRG24310720230439748 01/08/2023 Niranjan Dey 3003004WL018206 Niranjan Dey 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867981 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-006-001/191
() 		3003004000NRG24310720230439750 01/08/2023 Lovely Debnath 3003004WL018206 Lovely Debnath 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801868023 LOVELY DEBNATH TRIPURA GRAMIN BANK(607065)
97 KUMARGHAT TR-03-004-006-001/192
() 		3003004000NRG24310720230439751 01/08/2023 Manik Debnath 3003004WL018206 Manik Debnath 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867977 MANIK DEBNATH UCO BANK(607066)
98 KUMARGHAT TR-03-004-006-001/193
() 		3003004000NRG24310720230439752 01/08/2023 Nishikanta Debnath 3003004WL018206 Nishikanta Debnath 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867978 NISHIKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
99 KUMARGHAT TR-03-004-006-001/197
() 		3003004000NRG24310720230439753 01/08/2023 Sudhir Malakar 3003004WL018206 Sudhir Malakar 00458 UTBI0RRBTGB 1146 1146 Processed 25/08/2023 4801867864 SUDHIR MALAKAR TRIPURA GRAMIN BANK(607065)
100 KUMARGHAT TR-03-004-006-001/20
() 		3003004000NRG24310720230439754 01/08/2023 Amar Purkayasta 3003004WL018206 Amar Purkayasta 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867862 AMAR PURKAYASTHA/KCC/NI SEVEN NINE TRIPURA GRAMIN BANK(607065)
101 KUMARGHAT TR-03-004-006-001/205
() 		3003004000NRG24310720230439755 01/08/2023 Safali Debnath 3003004WL018206 Safali Debnath 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867873 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
102 KUMARGHAT TR-03-004-006-001/216
() 		3003004000NRG24310720230439757 01/08/2023 Kasab Dey 3003004WL018206 Kasab Dey 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867930 KESAB DEY TRIPURA GRAMIN BANK(607065)
103 KUMARGHAT TR-03-004-006-001/217
() 		3003004000NRG24310720230439758 01/08/2023 Gouri Paul 3003004WL018206 Gouri Paul 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867842 GOURI PAL UCO BANK(607066)
104 KUMARGHAT TR-03-004-006-001/222
() 		3003004000NRG24310720230439759 01/08/2023 Niranjan Kapali 3003004WL018206 Niranjan Kapali 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867927 NIRANJAN KAPALI TRIPURA GRAMIN BANK(607065)
105 KUMARGHAT TR-03-004-006-001/237
() 		3003004000NRG24310720230439666 01/08/2023 Milan Rani Deb 3003004WL018200 Milan Rani Deb 00458 UTBI0RRBTGB 776 776 Processed 24/08/2023 4801867933 MILAN RANI DEB UJJIVAN SMALL FINANCE BANK LIMITED(508991)
106 KUMARGHAT TR-03-004-006-001/238
() 		3003004000NRG24310720230439761 01/08/2023 Anita Rani Dey Paul 3003004WL018206 Anita Rani Dey Paul 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867935 ANITA RANI PAL TRIPURA GRAMIN BANK(607065)
107 KUMARGHAT TR-03-004-006-001/240
() 		3003004000NRG24310720230439762 01/08/2023 Karuna Bhattacharjee 3003004WL018206 Karuna Bhattacharjee 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867922 KARUNA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
108 KUMARGHAT TR-03-004-006-001/243
() 		3003004000NRG24310720230439763 01/08/2023 Jhunu Sabdakar 3003004WL018206 Jhunu Sabdakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867847 JHUNU SABDAKAR W/O SUBINOY TRIPURA GRAMIN BANK(607065)
109 KUMARGHAT TR-03-004-006-001/247
() 		3003004000NRG24310720230440502 01/08/2023 Dipti Malakar 3003004WL018235 Dipti Malakar 00458 UTBI0RRBTGB 724 724 Processed 24/08/2023 4801867909 MRS DIPTI MALAKAR STATE BANK OF INDIA(508548)
110 KUMARGHAT TR-03-004-006-001/248
() 		3003004000NRG24310720230439764 01/08/2023 Apu Ranjan Dey 3003004WL018206 Apu Ranjan Dey 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867984 APU RANJAN DE TRIPURA GRAMIN BANK(607065)
111 KUMARGHAT TR-03-004-006-001/250
() 		3003004000NRG24310720230439765 01/08/2023 Arup De 3003004WL018206 Arup De 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867993 ARUP DE TRIPURA GRAMIN BANK(607065)
112 KUMARGHAT TR-03-004-006-001/253
() 		3003004000NRG24310720230439766 01/08/2023 Rinku Malakar 3003004WL018206 Rinku Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867917 RINKU MALAKAR TRIPURA GRAMIN BANK(607065)
113 KUMARGHAT TR-03-004-006-001/255
() 		3003004000NRG24310720230439667 01/08/2023 Kalpana Malakar 3003004WL018200 Kalpana Malakar 00458 UTBI0RRBTGB 2328 2328 Processed 24/08/2023 4801867912 MRS KALPANA MALAKAR STATE BANK OF INDIA(508548)
114 KUMARGHAT TR-03-004-006-001/257
() 		3003004000NRG24310720230439767 01/08/2023 Gopal Kapali 3003004WL018206 Gopal Kapali 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867914 GOPAL KAPALI TRIPURA GRAMIN BANK(607065)
115 KUMARGHAT TR-03-004-006-001/26
() 		3003004000NRG24310720230439768 01/08/2023 Basanti Malakar 3003004WL018206 Basanti Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867938 BASANTI MALAKAR TRIPURA GRAMIN BANK(607065)
116 KUMARGHAT TR-03-004-006-001/28
() 		3003004000NRG24310720230439769 01/08/2023 Rina Malakar 3003004WL018206 Rina Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867937 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
117 KUMARGHAT TR-03-004-006-001/3
() 		3003004000NRG24310720230439770 01/08/2023 Chaya Rani Ghosh 3003004WL018206 Chaya Rani Ghosh 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867863 CHAYA GHOSH TRIPURA GRAMIN BANK(607065)
118 KUMARGHAT TR-03-004-006-001/31
() 		3003004000NRG24310720230439772 01/08/2023 Shukla Malakar 3003004WL018206 Shukla Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867991 SHUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
119 KUMARGHAT TR-03-004-006-001/39
() 		3003004000NRG24310720230439774 01/08/2023 Niyoti Das 3003004WL018206 Niyoti Das 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867875 NIYATI DAS UCO BANK(607066)
120 KUMARGHAT TR-03-004-006-001/42
() 		3003004000NRG24310720230439775 01/08/2023 Champa Mitra 3003004WL018206 Champa Mitra 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801868014 CHAMPA MITRA TRIPURA GRAMIN BANK(607065)
121 KUMARGHAT TR-03-004-006-001/43
() 		3003004000NRG24310720230439776 01/08/2023 Reba Mitra 3003004WL018206 Reba Mitra 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867871 MRS REBA MITRA STATE BANK OF INDIA(508548)
122 KUMARGHAT TR-03-004-006-001/44
() 		3003004000NRG24310720230439777 01/08/2023 Dipali Mitra 3003004WL018206 Dipali Mitra 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867870 MRS DIPALI MITRA STATE BANK OF INDIA(508548)
123 KUMARGHAT TR-03-004-006-001/48
() 		3003004000NRG24310720230439778 01/08/2023 Sukriti Das 3003004WL018206 Sukriti Das 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867868 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-006-001/52
() 		3003004000NRG24310720230439781 01/08/2023 Swapan Sabdakar 3003004WL018206 Swapan Sabdakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867931 SWAPAN SABDAKAR TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-006-001/53
() 		3003004000NRG24310720230439782 01/08/2023 Malati Malakar 3003004WL018206 Malati Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867869 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-006-001/54
() 		3003004000NRG24310720230439783 01/08/2023 Anjali Sabdakar 3003004WL018206 Anjali Sabdakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801868019 ANJALI SABDAKAR TRIPURA GRAMIN BANK(607065)
127 KUMARGHAT TR-03-004-006-001/59
() 		3003004000NRG24310720230439784 01/08/2023 Kanchan Sabdakar 3003004WL018206 Kanchan Sabdakar 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801868021 LIEUTENANT KANCHAN SHABDAKAR STATE BANK OF INDIA(508548)
128 KUMARGHAT TR-03-004-006-001/64
() 		3003004000NRG24310720230439785 01/08/2023 Asha Das 3003004WL018206 Asha Das 00458 UTBI0RRBTGB 1528 1528 Processed 24/08/2023 4801868020 MRS ASHA DAS STATE BANK OF INDIA(508548)
129 KUMARGHAT TR-03-004-006-001/67
() 		3003004000NRG24310720230439786 01/08/2023 Alak Dey 3003004WL018206 Alak Dey 00458 UTBI0RRBTGB 1528 1528 Processed 25/08/2023 4801867986 ALAK DEY TRIPURA GRAMIN BANK(607065)
130 KUMARGHAT TR-03-004-006-001/68
() 		3003004000NRG24310720230439787 01/08/2023 Kanailal Dey 3003004WL018206 Kanailal Dey 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867941 KANAI LAL DEY UCO BANK(607066)
131 KUMARGHAT TR-03-004-006-001/75
() 		3003004000NRG24310720230439790 01/08/2023 Gita Rani Das 3003004WL018206 Gita Rani Das 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867942 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
132 KUMARGHAT TR-03-004-006-001/77
() 		3003004000NRG24310720230439792 01/08/2023 Dilip Dey 3003004WL018206 Dilip Dey 00458 UTBI0RRBTGB 1528 1528 Processed 25/08/2023 4801867944 DILIP DEY TRIPURA GRAMIN BANK(607065)
133 KUMARGHAT TR-03-004-006-001/78
() 		3003004000NRG24310720230440503 01/08/2023 Nepal Chandra Das 3003004WL018235 Nepal Chandra Das 00458 UTBI0RRBTGB 724 724 Processed 24/08/2023 4801867971 NEPAL DAS UCO BANK(607066)
134 KUMARGHAT TR-03-004-006-001/83
() 		3003004000NRG24310720230439793 01/08/2023 Laxmi Malakar 3003004WL018206 Laxmi Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867837 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
135 KUMARGHAT TR-03-004-006-001/84
() 		3003004000NRG24310720230439794 01/08/2023 Fulabashi Malakar 3003004WL018206 Fulabashi Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801868087 PHULBASHI MALAKAR TRIPURA GRAMIN BANK(607065)
136 KUMARGHAT TR-03-004-006-001/86
() 		3003004000NRG24310720230439795 01/08/2023 Gita Malakar 3003004WL018206 Gita Malakar 00458 UTBI0RRBTGB 1528 1528 Processed 25/08/2023 4801868006 GITA MALAKAR TRIPURA GRAMIN BANK(607065)
137 KUMARGHAT TR-03-004-006-001/87
() 		3003004000NRG24310720230439796 01/08/2023 Nandu Malakar 3003004WL018206 Nandu Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867958 NANDU MALAKAR UCO BANK(607066)
138 KUMARGHAT TR-03-004-006-001/88
() 		3003004000NRG24310720230439797 01/08/2023 Laxmi Malakar 3003004WL018206 Laxmi Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801868022 MRS LAXMI MALAKAR STATE BANK OF INDIA(508548)
139 KUMARGHAT TR-03-004-006-001/89
() 		3003004000NRG24310720230439798 01/08/2023 Suili Datta 3003004WL018206 Suili Datta 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801868099 SHIULI DEY (DATTA) TRIPURA GRAMIN BANK(607065)
140 KUMARGHAT TR-03-004-006-001/91
() 		3003004000NRG24310720230439799 01/08/2023 Sulata Dey 3003004WL018206 Sulata Dey 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801868013 MRS SULATA DEY STATE BANK OF INDIA(508548)
141 KUMARGHAT TR-03-004-006-001/92
() 		3003004000NRG24310720230439801 01/08/2023 Shinku Dey 3003004WL018206 Shinku Dey 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801868091 SHINKU DE TRIPURA GRAMIN BANK(607065)
142 KUMARGHAT TR-03-004-006-001/92
() 		3003004000NRG24310720230439800 01/08/2023 Suranjit Dey 3003004WL018206 Suranjit Dey 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867980 SURAJIT DEY TRIPURA GRAMIN BANK(607065)
143 KUMARGHAT TR-03-004-006-001/94
() 		3003004000NRG24310720230439803 01/08/2023 Rupesh Dey 3003004WL018206 Rupesh Dey 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801867925 MR RUPESH CHANDRA DEY STATE BANK OF INDIA(508548)
144 KUMARGHAT TR-03-004-006-003/1
() 		3003004000NRG24310720230439445 01/08/2023 Sadhana Roy 3003004WL018194 Sadhana Roy 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801868107 SADHANA ROY W/O BIDHAN ROY TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-006-003/142
() 		3003004000NRG24310720230439446 01/08/2023 Nimai Sabdakar 3003004WL018194 Nimai Sabdakar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867899 NIMAI SABDAKAR TRIPURA GRAMIN BANK(607065)
146 KUMARGHAT TR-03-004-006-003/143
() 		3003004000NRG24310720230439447 01/08/2023 Jayashri Dhar 3003004WL018194 Jayashri Dhar 00458 UTBI0RRBTGB 1448 1448 Processed 24/08/2023 4801867979 SHRI JAYASRI DAS DHAR STATE BANK OF INDIA(508548)
147 KUMARGHAT TR-03-004-006-003/2
() 		3003004000NRG24310720230439448 01/08/2023 Bina rani Dhar 3003004WL018194 Bina rani Dhar 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867814 BINA RANI DHAR WO MANTU CH DHAR TRIPURA GRAMIN BANK(607065)
148 KUMARGHAT TR-03-004-006-003/3
() 		3003004000NRG24310720230439450 01/08/2023 Pranoti Shabdhakar 3003004WL018194 Pranoti Shabdhakar 00458 UTBI0RRBTGB 1448 1448 Processed 25/08/2023 4801867898 PRANATI SABDAKAR TRIPURA GRAMIN BANK(607065)
149 KUMARGHAT TR-03-004-006-003/39
() 		3003004000NRG24310720230439451 01/08/2023 Prabir Roy 3003004WL018194 Prabir Roy 00458 UTBI0RRBTGB 543 543 Processed 24/08/2023 4801867918 MR PRABIR ROY STATE BANK OF INDIA(508548)
150 KUMARGHAT TR-03-004-006-003/40
() 		3003004000NRG24310720230439453 01/08/2023 Sailen Das 3003004WL018194 Sailen Das 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867906 SHRI SAILEN DAS STATE BANK OF INDIA(508548)
151 KUMARGHAT TR-03-004-006-003/5
() 		3003004000NRG24310720230439454 01/08/2023 Aurchana Ghosh 3003004WL018194 Aurchana Ghosh 00458 UTBI0RRBTGB 1448 1448 Processed 25/08/2023 4801868094 ARCHANA GHOSE TRIPURA GRAMIN BANK(607065)
152 KUMARGHAT TR-03-004-006-006/1
() 		3003004000NRG24310720230439822 01/08/2023 Jarna Malakar 3003004WL018207 Jarna Malakar 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867841 JHARNA MALAKAR W/O PARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
153 KUMARGHAT TR-03-004-006-006/1
() 		3003004000NRG24310720230439821 01/08/2023 Prindra Malakar 3003004WL018207 Prindra Malakar 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867950 PARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-006-006/100
() 		3003004000NRG24310720230439668 01/08/2023 Shipra Rani Das 3003004WL018200 Shipra Rani Das 00458 UTBI0RRBTGB 2328 2328 Processed 24/08/2023 4801867969 SHIPRA RANI DAS UCO BANK(607066)
155 KUMARGHAT TR-03-004-006-006/103
() 		3003004000NRG24310720230439669 01/08/2023 Subrata Das 3003004WL018200 Subrata Das 00458 UTBI0RRBTGB 2328 2328 Processed 25/08/2023 4801867947 SUBRATA DAS, S/O LT SATISH CH DAS TRIPURA GRAMIN BANK(607065)
156 KUMARGHAT TR-03-004-006-006/104
() 		3003004000NRG24310720230439670 01/08/2023 Gita Deb 3003004WL018200 Gita Deb 00458 UTBI0RRBTGB 2328 2328 Processed 25/08/2023 4801867838 PRADUNNA DEB TRIPURA GRAMIN BANK(607065)
157 KUMARGHAT TR-03-004-006-006/107
() 		3003004000NRG24310720230439455 01/08/2023 Bina Das 3003004WL018194 Bina Das 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867905 BINA DAS TRIPURA GRAMIN BANK(607065)
158 KUMARGHAT TR-03-004-006-006/11
() 		3003004000NRG24310720230440504 01/08/2023 Bina Sutradhar 3003004WL018235 Bina Sutradhar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867951 BINA SUTRADHAR TRIPURA GRAMIN BANK(607065)
159 KUMARGHAT TR-03-004-006-006/115
() 		3003004000NRG24310720230439458 01/08/2023 Kalpana Malakar 3003004WL018194 Kalpana Malakar 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867915 KALPANA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
160 KUMARGHAT TR-03-004-006-006/116
() 		3003004000NRG24310720230439459 01/08/2023 Ranjit Das 3003004WL018194 Ranjit Das 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867890 RANJIT DAS UCO BANK(607066)
161 KUMARGHAT TR-03-004-006-006/12
() 		3003004000NRG24310720230440505 01/08/2023 Santi Shil 3003004WL018235 Santi Shil 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801868016 MRS SHANTIBALA SHIL STATE BANK OF INDIA(508548)
162 KUMARGHAT TR-03-004-006-006/121
() 		3003004000NRG24310720230440506 01/08/2023 Anjali Deb 3003004WL018235 Anjali Deb 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867955 ANJALI DEB TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-006-006/122
() 		3003004000NRG24310720230440507 01/08/2023 Amal Deb 3003004WL018235 Amal Deb 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867896 AMAL DEB TRIPURA GRAMIN BANK(607065)
164 KUMARGHAT TR-03-004-006-006/125
() 		3003004000NRG24310720230440508 01/08/2023 Rita Ghosh 3003004WL018235 Rita Ghosh 00458 UTBI0RRBTGB 362 362 Processed 25/08/2023 4801868092 RITA GHOSH TRIPURA GRAMIN BANK(607065)
165 KUMARGHAT TR-03-004-006-006/127
() 		3003004000NRG24310720230440509 01/08/2023 Archana Paul 3003004WL018235 Archana Paul 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868025 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
166 KUMARGHAT TR-03-004-006-006/132
() 		3003004000NRG24310720230440511 01/08/2023 Ratna Sen 3003004WL018235 Ratna Sen 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867885 RATNA SEN TRIPURA GRAMIN BANK(607065)
167 KUMARGHAT TR-03-004-006-006/134
() 		3003004000NRG24310720230440512 01/08/2023 Babul Deb Nath 3003004WL018235 Babul Deb Nath 00458 UTBI0RRBTGB 1086 1086 Processed 25/08/2023 4801867952 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-006-006/135
() 		3003004000NRG24310720230439823 01/08/2023 Subrata Deb 3003004WL018207 Subrata Deb 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801868098 SUBRATA DEB TRIPURA GRAMIN BANK(607065)
169 KUMARGHAT TR-03-004-006-006/136
() 		3003004000NRG24310720230439460 01/08/2023 Kamana Das 3003004WL018194 Kamana Das 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867846 KAMANA DAS W/O RAMANANDA DAS TRIPURA GRAMIN BANK(607065)
170 KUMARGHAT TR-03-004-006-006/137
() 		3003004000NRG24310720230439461 01/08/2023 Ranjit Das 3003004WL018194 Ranjit Das 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867892 RANJIT DAS TRIPURA GRAMIN BANK(607065)
171 KUMARGHAT TR-03-004-006-006/14
() 		3003004000NRG24310720230440513 01/08/2023 Sadhan Shil 3003004WL018235 Sadhan Shil 00458 UTBI0RRBTGB 1448 1448 Processed 25/08/2023 4801867924 SADHAN SHIL TRIPURA GRAMIN BANK(607065)
172 KUMARGHAT TR-03-004-006-006/140
() 		3003004000NRG24310720230439462 01/08/2023 Namatia Malakar 3003004WL018194 Namatia Malakar 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867844 NAMITA DEBNATH MALAKAR TRIPURA GRAMIN BANK(607065)
173 KUMARGHAT TR-03-004-006-006/141
() 		3003004000NRG24310720230439463 01/08/2023 Aparna Bhowmik 3003004WL018194 Aparna Bhowmik 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868083 ARPANA BHOWMIK TRIPURA GRAMIN BANK(607065)
174 KUMARGHAT TR-03-004-006-006/145
() 		3003004000NRG24310720230439464 01/08/2023 Binu Malakar 3003004WL018194 Binu Malakar 00458 UTBI0RRBTGB 1086 1086 Processed 25/08/2023 4801867959 BINU MALAKAR TRIPURA GRAMIN BANK(607065)
175 KUMARGHAT TR-03-004-006-006/149
() 		3003004000NRG24310720230439465 01/08/2023 Nayati Malakar 3003004WL018194 Nayati Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867840 MRS NIYATI MALAKAR STATE BANK OF INDIA(508548)
176 KUMARGHAT TR-03-004-006-006/15
() 		3003004000NRG24310720230440514 01/08/2023 Satyendra Shil 3003004WL018235 Satyendra Shil 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867882 SATENDRA SHIL TRIPURA GRAMIN BANK(607065)
177 KUMARGHAT TR-03-004-006-006/150
() 		3003004000NRG24310720230439466 01/08/2023 Shyam Kumar Malakar 3003004WL018194 Shyam Kumar Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867857 SHYAM MALAKAR TRIPURA GRAMIN BANK(607065)
178 KUMARGHAT TR-03-004-006-006/156
() 		3003004000NRG24310720230439467 01/08/2023 Manaranjan Choudhury 3003004WL018194 Manaranjan Choudhury 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867884 MANARANJAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
179 KUMARGHAT TR-03-004-006-006/158
() 		3003004000NRG24310720230439468 01/08/2023 Tapu Kumar Das 3003004WL018194 Tapu Kumar Das 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868103 TAPU DAS S/O SUDHIR KUMAR TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-006-006/16
() 		3003004000NRG24310720230440515 01/08/2023 Hara Kumari Shil 3003004WL018235 Hara Kumari Shil 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867960 HAR KUMARI SHIL TRIPURA GRAMIN BANK(607065)
181 KUMARGHAT TR-03-004-006-006/165
() 		3003004000NRG24310720230439469 01/08/2023 Smrit Roy 3003004WL018194 Smrit Roy 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867881 MRS SMRITI GHOSH ROY STATE BANK OF INDIA(508548)
182 KUMARGHAT TR-03-004-006-006/168
() 		3003004000NRG24310720230439470 01/08/2023 Bhanumati Das 3003004WL018194 Bhanumati Das 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868090 BHANUMATI DAS TRIPURA GRAMIN BANK(607065)
183 KUMARGHAT TR-03-004-006-006/172
() 		3003004000NRG24310720230439472 01/08/2023 Lila Das 3003004WL018194 Lila Das 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867836 LILA DAS TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-006-006/175
() 		3003004000NRG24310720230439473 01/08/2023 Shila Rani Choudhury 3003004WL018194 Shila Rani Choudhury 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867825 SHILA RANI CHOUDHURY W/O TARUN KR TRIPURA GRAMIN BANK(607065)
185 KUMARGHAT TR-03-004-006-006/184
() 		3003004000NRG24310720230439474 01/08/2023 Sanchita Nandi 3003004WL018194 Sanchita Nandi 00458 UTBI0RRBTGB 1629 1629 Processed 24/08/2023 4801867967 MRS SANCHITA ROY NANDI STATE BANK OF INDIA(508548)
186 KUMARGHAT TR-03-004-006-006/186
() 		3003004000NRG24310720230439475 01/08/2023 Sukla Das 3003004WL018194 Sukla Das 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867834 SHUKLA RANI DAS W/O SUSHIL DAS TRIPURA GRAMIN BANK(607065)
187 KUMARGHAT TR-03-004-006-006/187
() 		3003004000NRG24310720230439476 01/08/2023 Rakesh Das Choudhury 3003004WL018194 Rakesh Das Choudhury 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867963 MR RAKESH DAS CHOWDHURY STATE BANK OF INDIA(508548)
188 KUMARGHAT TR-03-004-006-006/188
() 		3003004000NRG24310720230440516 01/08/2023 Bijoy Bhusan Biswas 3003004WL018235 Bijoy Bhusan Biswas 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867982 BIJAY BISWAS UCO BANK(607066)
189 KUMARGHAT TR-03-004-006-006/192
() 		3003004000NRG24310720230439477 01/08/2023 Nityalal Deb 3003004WL018194 Nityalal Deb 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867957 NITYALAL DEB TRIPURA GRAMIN BANK(607065)
190 KUMARGHAT TR-03-004-006-006/193
() 		3003004000NRG24310720230440517 01/08/2023 Sukla Ghosh 3003004WL018235 Sukla Ghosh 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801868026 MRS SHUKLA GHOSH STATE BANK OF INDIA(508548)
191 KUMARGHAT TR-03-004-006-006/194
() 		3003004000NRG24310720230440518 01/08/2023 Manna Ghosh 3003004WL018235 Manna Ghosh 00458 UTBI0RRBTGB 543 543 Processed 24/08/2023 4801867901 MANNA GHOSH UCO BANK(607066)
192 KUMARGHAT TR-03-004-006-006/195
() 		3003004000NRG24310720230439825 01/08/2023 Lila Deb 3003004WL018207 Lila Deb 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867833 LILA DEB W/O PREMTOSH DEB TRIPURA GRAMIN BANK(607065)
193 KUMARGHAT TR-03-004-006-006/195
() 		3003004000NRG24310720230439824 01/08/2023 Pramtosh Deb 3003004WL018207 Pramtosh Deb 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867961 PREMTOSH DEB SO MANINDRA DEB TRIPURA GRAMIN BANK(607065)
194 KUMARGHAT TR-03-004-006-006/2
() 		3003004000NRG24310720230440519 01/08/2023 Kuntola Malakar 3003004WL018235 Kuntola Malakar 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867843 KUNTALA MALAKAR TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-006-006/200
() 		3003004000NRG24310720230440520 01/08/2023 Sandhya Deb 3003004WL018235 Sandhya Deb 00458 UTBI0RRBTGB 362 362 Processed 25/08/2023 4801867966 SANDHYDEB TRIPURA GRAMIN BANK(607065)
196 KUMARGHAT TR-03-004-006-006/204
() 		3003004000NRG24310720230440521 01/08/2023 Sasti Rani Deb 3003004WL018235 Sasti Rani Deb 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867824 SHASTI RANI DEB W/O PARIMAL DEB TRIPURA GRAMIN BANK(607065)
197 KUMARGHAT TR-03-004-006-006/207
() 		3003004000NRG24310720230439479 01/08/2023 Rina Deb 3003004WL018194 Rina Deb 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867897 RINA DEB TRIPURA GRAMIN BANK(607065)
198 KUMARGHAT TR-03-004-006-006/208
() 		3003004000NRG24310720230439480 01/08/2023 Kalayani Rani Saha 3003004WL018194 Kalayani Rani Saha 00458 UTBI0RRBTGB 724 724 Processed 25/08/2023 4801867831 KALYANI RANI SAHA TRIPURA GRAMIN BANK(607065)
199 KUMARGHAT TR-03-004-006-006/209
() 		3003004000NRG24310720230439481 01/08/2023 Kajal Deb 3003004WL018194 Kajal Deb 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867965 MR KAJAL DEB STATE BANK OF INDIA(508548)
200 KUMARGHAT TR-03-004-006-006/211
() 		3003004000NRG24310720230439482 01/08/2023 Gopal Das 3003004WL018194 Gopal Das 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867972 GOPAL DAS TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-006-006/213
() 		3003004000NRG24310720230440523 01/08/2023 Sabita Deb 3003004WL018235 Sabita Deb 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867823 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KUMARGHAT TR-03-004-006-006/213
() 		3003004000NRG24310720230440522 01/08/2023 Sandip Deb 3003004WL018235 Sandip Deb 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867973 SANDIP DEB TRIPURA GRAMIN BANK(607065)
203 KUMARGHAT TR-03-004-006-006/22
() 		3003004000NRG24310720230439826 01/08/2023 Bidubhushan Malakar 3003004WL018207 Bidubhushan Malakar 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867921 BIDHU MALAKAR TRIPURA GRAMIN BANK(607065)
204 KUMARGHAT TR-03-004-006-006/22
() 		3003004000NRG24310720230439827 01/08/2023 Susama Malakar 3003004WL018207 Susama Malakar 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867822 SUSHAMA MALAKAR TRIPURA GRAMIN BANK(607065)
205 KUMARGHAT TR-03-004-006-006/221
() 		3003004000NRG24310720230439828 01/08/2023 Himangshu Rudrapaul 3003004WL018207 Himangshu Rudrapaul 00458 UTBI0RRBTGB 1755 1755 Processed 24/08/2023 4801867891 HIMANGSHU RUDRA PAL STATE BANK OF INDIA(508548)
206 KUMARGHAT TR-03-004-006-006/222
() 		3003004000NRG24310720230439483 01/08/2023 Khela Rani Debnath 3003004WL018194 Khela Rani Debnath 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867887 KHELA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-006-006/223
() 		3003004000NRG24310720230440524 01/08/2023 Gopal Ghosh 3003004WL018235 Gopal Ghosh 00458 UTBI0RRBTGB 1267 1267 Processed 24/08/2023 4801868085 GOPAL CHANDRA GHOSH STATE BANK OF INDIA(508548)
208 KUMARGHAT TR-03-004-006-006/227
() 		3003004000NRG24310720230440525 01/08/2023 Pallobi Deb 3003004WL018235 Pallobi Deb 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867849 PALLABI DAS DEB W/O KARUNA MAY DEB TRIPURA GRAMIN BANK(607065)
209 KUMARGHAT TR-03-004-006-006/23
() 		3003004000NRG24310720230439829 01/08/2023 Nikhil Das 3003004WL018207 Nikhil Das 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867976 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
210 KUMARGHAT TR-03-004-006-006/23
() 		3003004000NRG24310720230439830 01/08/2023 Srimoti Das 3003004WL018207 Srimoti Das 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867835 SHRIMATI DAS TRIPURA GRAMIN BANK(607065)
211 KUMARGHAT TR-03-004-006-006/234
() 		3003004000NRG24310720230440527 01/08/2023 Mamata Deb 3003004WL018235 Mamata Deb 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868017 MRINAL DAS TRIPURA GRAMIN BANK(607065)
212 KUMARGHAT TR-03-004-006-006/260
() 		3003004000NRG24310720230440528 01/08/2023 Chabi Chakraborti Bhattacharjee 3003004WL018235 Chabi Chakraborti Bhattacharjee 00458 UTBI0RRBTGB 1448 1448 Processed 25/08/2023 4801867910 CHHABI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
213 KUMARGHAT TR-03-004-006-006/264
() 		3003004000NRG24310720230439672 01/08/2023 Malay Krishna Banik 3003004WL018200 Malay Krishna Banik 00458 UTBI0RRBTGB 2328 2328 Processed 25/08/2023 4801867913 MALAY KRISHNA BANIK TRIPURA GRAMIN BANK(607065)
214 KUMARGHAT TR-03-004-006-006/265
() 		3003004000NRG24310720230439486 01/08/2023 Lakhi Malakar 3003004WL018194 Lakhi Malakar 00458 UTBI0RRBTGB 1448 1448 Processed 25/08/2023 4801867908 LUCKY MALAKAR TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-006-006/269
() 		3003004000NRG24310720230440529 01/08/2023 Beauty Sutradhar Datta 3003004WL018235 Beauty Sutradhar Datta 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867911 BEAUTY SUTRADHAR TRIPURA GRAMIN BANK(607065)
216 KUMARGHAT TR-03-004-006-006/27
() 		3003004000NRG24310720230440530 01/08/2023 Bijoy Bhattacharja 3003004WL018235 Bijoy Bhattacharja 00458 UTBI0RRBTGB 1086 1086 Processed 25/08/2023 4801867880 BIJOY BHATTACHARJA TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-006-006/271
() 		3003004000NRG24310720230440531 01/08/2023 Sikha Sutradhar 3003004WL018235 Sikha Sutradhar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867830 SHIKHA SUTRADHAR W/O SAMAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-006-006/272
() 		3003004000NRG24310720230440532 01/08/2023 Nirmala Suklabaidya Ghosh 3003004WL018235 Nirmala Suklabaidya Ghosh 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867851 NIRMALA SUKLABAIDYA (GHOSH) W/O SANJOY TRIPURA GRAMIN BANK(607065)
219 KUMARGHAT TR-03-004-006-006/273
() 		3003004000NRG24310720230440533 01/08/2023 Suman Ghosh 3003004WL018235 Suman Ghosh 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867919 MR SUMAN GHOSH STATE BANK OF INDIA(508548)
220 KUMARGHAT TR-03-004-006-006/275
() 		3003004000NRG24310720230439487 01/08/2023 Shyamal Malakar 3003004WL018194 Shyamal Malakar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867916 SHYAMAL MALAKAR TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-006-006/28
() 		3003004000NRG24310720230440534 01/08/2023 Milon Bala Deb 3003004WL018235 Milon Bala Deb 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4801867945 MILAN RANI DEB W/O LT DILIP DEB TRIPURA GRAMIN BANK(607065)
222 KUMARGHAT TR-03-004-006-006/29
() 		3003004000NRG24310720230439832 01/08/2023 Dipali Ghosh 3003004WL018207 Dipali Ghosh 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801868015 DIPALI RANI GHOSH TRIPURA GRAMIN BANK(607065)
223 KUMARGHAT TR-03-004-006-006/29
() 		3003004000NRG24310720230439831 01/08/2023 Haran Ghosh 3003004WL018207 Haran Ghosh 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867888 HARAN GHOSH S/O LT NARMADA GHOSH TRIPURA GRAMIN BANK(607065)
224 KUMARGHAT TR-03-004-006-006/31
() 		3003004000NRG24310720230439833 01/08/2023 Bimal Goush 3003004WL018207 Bimal Goush 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867956 BIMAL GHOSH TRIPURA GRAMIN BANK(607065)
225 KUMARGHAT TR-03-004-006-006/32
() 		3003004000NRG24310720230439836 01/08/2023 Bitika Paul Goush 3003004WL018207 Bitika Paul Goush 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867821 BITHIKA PAL (GHOSH ) TRIPURA GRAMIN BANK(607065)
226 KUMARGHAT TR-03-004-006-006/32
() 		3003004000NRG24310720230439835 01/08/2023 Parimal Goush 3003004WL018207 Parimal Goush 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867946 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
227 KUMARGHAT TR-03-004-006-006/33
() 		3003004000NRG24310720230440535 01/08/2023 Chaya Rani Ghosh 3003004WL018235 Chaya Rani Ghosh 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4801867876 CHAYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
228 KUMARGHAT TR-03-004-006-006/36
() 		3003004000NRG24310720230439837 01/08/2023 Gopal Ghosh 3003004WL018207 Gopal Ghosh 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867883 GOPAL GHOSH TRIPURA GRAMIN BANK(607065)
229 KUMARGHAT TR-03-004-006-006/37
() 		3003004000NRG24310720230439839 01/08/2023 Pranati Deb 3003004WL018207 Pranati Deb 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867920 PRANATI DEB TRIPURA GRAMIN BANK(607065)
230 KUMARGHAT TR-03-004-006-006/38
() 		3003004000NRG24310720230440536 01/08/2023 Pronoti Deb 3003004WL018235 Pronoti Deb 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867968 PRANATI DEB TRIPURA GRAMIN BANK(607065)
231 KUMARGHAT TR-03-004-006-006/4
() 		3003004000NRG24310720230439841 01/08/2023 Dhananjay Sutradhar 3003004WL018207 Dhananjay Sutradhar 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867878 DHANANJAY SUTRADHAR TRIPURA GRAMIN BANK(607065)
232 KUMARGHAT TR-03-004-006-006/4
() 		3003004000NRG24310720230439842 01/08/2023 Pranoti Sutradhar 3003004WL018207 Pranoti Sutradhar 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867845 PRANATI SUTRADHAR W/O DHANANJAY TRIPURA GRAMIN BANK(607065)
233 KUMARGHAT TR-03-004-006-006/40
() 		3003004000NRG24310720230440537 01/08/2023 Rupna Dam 3003004WL018235 Rupna Dam 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868108 RUPANA DAM W/O HARAN DAM TRIPURA GRAMIN BANK(607065)
234 KUMARGHAT TR-03-004-006-006/44
() 		3003004000NRG24310720230439843 01/08/2023 Rakhal Goush 3003004WL018207 Rakhal Goush 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867886 RAKHAL GHOSH TRIPURA GRAMIN BANK(607065)
235 KUMARGHAT TR-03-004-006-006/47
() 		3003004000NRG24310720230440538 01/08/2023 Shadhon Goush 3003004WL018235 Shadhon Goush 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867954 SHADHAN GHOSH TRIPURA GRAMIN BANK(607065)
236 KUMARGHAT TR-03-004-006-006/51
() 		3003004000NRG24310720230440539 01/08/2023 Sudhangsu Pal 3003004WL018235 Sudhangsu Pal 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867903 SUDHANGSU PAL TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-006-006/52
() 		3003004000NRG24310720230440540 01/08/2023 Bakti Rani Pal 3003004WL018235 Bakti Rani Pal 00458 UTBI0RRBTGB 1448 1448 Processed 25/08/2023 4801868089 BHAKTI PAL TRIPURA GRAMIN BANK(607065)
238 KUMARGHAT TR-03-004-006-006/55
() 		3003004000NRG24310720230440541 01/08/2023 Bidhan Chandra Pal 3003004WL018235 Bidhan Chandra Pal 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867949 BIDHAN CH PAL TRIPURA GRAMIN BANK(607065)
239 KUMARGHAT TR-03-004-006-006/56
() 		3003004000NRG24310720230439846 01/08/2023 Piklu Pal 3003004WL018207 Piklu Pal 00458 UTBI0RRBTGB 1755 1755 Processed 24/08/2023 4801868097 PIKLU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KUMARGHAT TR-03-004-006-006/56
() 		3003004000NRG24310720230439844 01/08/2023 Ratna Pal 3003004WL018207 Ratna Pal 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867895 RATNA PAUL TRIPURA GRAMIN BANK(607065)
241 KUMARGHAT TR-03-004-006-006/57
() 		3003004000NRG24310720230440542 01/08/2023 Bela Goush 3003004WL018235 Bela Goush 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867826 BELA GHOSH W/O SHIBABRATA GHOSH TRIPURA GRAMIN BANK(607065)
242 KUMARGHAT TR-03-004-006-006/59
() 		3003004000NRG24310720230439848 01/08/2023 Manju Rani Goush 3003004WL018207 Manju Rani Goush 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867827 MANJU RANI GHOSH W/O SHYAMAL GHOSH TRIPURA GRAMIN BANK(607065)
243 KUMARGHAT TR-03-004-006-006/59
() 		3003004000NRG24310720230439847 01/08/2023 Shymal Goush 3003004WL018207 Shymal Goush 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867889 SHYAMAL GHOSH TRIPURA GRAMIN BANK(607065)
244 KUMARGHAT TR-03-004-006-006/6
() 		3003004000NRG24310720230440544 01/08/2023 Ujjala Sutradhar 3003004WL018235 Ujjala Sutradhar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867902 UJJWALA SUTRADHAR TRIPURA GRAMIN BANK(607065)
245 KUMARGHAT TR-03-004-006-006/60
() 		3003004000NRG24310720230440545 01/08/2023 Kshitendra Ghosh 3003004WL018235 Kshitendra Ghosh 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867964 SHRI KSHITENDRA GHOSH STATE BANK OF INDIA(508548)
246 KUMARGHAT TR-03-004-006-006/61
() 		3003004000NRG24310720230440546 01/08/2023 Ratindra Deb 3003004WL018235 Ratindra Deb 00458 UTBI0RRBTGB 1086 1086 Rejected 24/08/2023 4801867854 Aadhaar Number not Mapped to Account Number
247 KUMARGHAT TR-03-004-006-006/62
() 		3003004000NRG24310720230440547 01/08/2023 Nomita Baswas 3003004WL018235 Nomita Baswas 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801868082 NAMITA BISWAS TRIPURA GRAMIN BANK(607065)
248 KUMARGHAT TR-03-004-006-006/66
() 		3003004000NRG24310720230440548 01/08/2023 Binapani Bhattacharjee 3003004WL018235 Binapani Bhattacharjee 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867962 BINAPANI BHATTAJARJEE TRIPURA GRAMIN BANK(607065)
249 KUMARGHAT TR-03-004-006-006/67
() 		3003004000NRG24310720230440549 01/08/2023 Amita Bhattacharjee 3003004WL018235 Amita Bhattacharjee 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867816 AMITA BHATTCHARJEE WO BISWAJIT BHATTCHAR TRIPURA GRAMIN BANK(607065)
250 KUMARGHAT TR-03-004-006-006/69
() 		3003004000NRG24310720230439488 01/08/2023 Rupa Majumdhar 3003004WL018194 Rupa Majumdhar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867894 RUPA MAJUMDER TRIPURA GRAMIN BANK(607065)
251 KUMARGHAT TR-03-004-006-006/7
() 		3003004000NRG24310720230440550 01/08/2023 Fulmati Sutradhar 3003004WL018235 Fulmati Sutradhar 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867832 FULMATI SUTRADHAR W/O PRABHAT TRIPURA GRAMIN BANK(607065)
252 KUMARGHAT TR-03-004-006-006/70
() 		3003004000NRG24310720230439489 01/08/2023 Swapan Majumdhar 3003004WL018194 Swapan Majumdhar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867975 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
253 KUMARGHAT TR-03-004-006-006/71
() 		3003004000NRG24310720230439490 01/08/2023 Tapan Majomdhar 3003004WL018194 Tapan Majomdhar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867879 TAPAN MAJUMDHAR TRIPURA GRAMIN BANK(607065)
254 KUMARGHAT TR-03-004-006-006/73
() 		3003004000NRG24310720230439492 01/08/2023 Amar Sarkar 3003004WL018194 Amar Sarkar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867953 AMAR SARKAR TRIPURA GRAMIN BANK(607065)
255 KUMARGHAT TR-03-004-006-006/74
() 		3003004000NRG24310720230439493 01/08/2023 Nisha Majumdhar 3003004WL018194 Nisha Majumdhar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868024 NISHA MAJUMDER TRIPURA GRAMIN BANK(607065)
256 KUMARGHAT TR-03-004-006-006/76
() 		3003004000NRG24310720230439494 01/08/2023 Amari Malakar 3003004WL018194 Amari Malakar 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867855 AMARI MALAKAR W/O PARIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
257 KUMARGHAT TR-03-004-006-006/81
() 		3003004000NRG24310720230440551 01/08/2023 Nirmalendu Ghosh 3003004WL018235 Nirmalendu Ghosh 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801867893 MRS NIRMALENDU GHOSH STATE BANK OF INDIA(508548)
258 KUMARGHAT TR-03-004-006-006/82
() 		3003004000NRG24310720230440552 01/08/2023 Depali Das 3003004WL018235 Depali Das 00458 UTBI0RRBTGB 1448 1448 Processed 25/08/2023 4801867850 DIPALI DAS TRIPURA GRAMIN BANK(607065)
259 KUMARGHAT TR-03-004-006-006/85
() 		3003004000NRG24310720230439849 01/08/2023 Malay paul Choudhury 3003004WL018207 Malay paul Choudhury 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867907 MALAY PAUL CHOUDHURY TRIPURA GRAMIN BANK(607065)
260 KUMARGHAT TR-03-004-006-006/85
() 		3003004000NRG24310720230439850 01/08/2023 Seba paul Choudhury 3003004WL018207 Seba paul Choudhury 00458 UTBI0RRBTGB 1755 1755 Processed 25/08/2023 4801867848 SEBA GHOSH W/O MALAY KANIT TRIPURA GRAMIN BANK(607065)
261 KUMARGHAT TR-03-004-006-006/92
() 		3003004000NRG24310720230440554 01/08/2023 Maya Rani shil 3003004WL018235 Maya Rani shil 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867970 MAYA RANI SHIL TRIPURA GRAMIN BANK(607065)
262 KUMARGHAT TR-03-004-006-006/96
() 		3003004000NRG24310720230439495 01/08/2023 Sushendra Shabdakar 3003004WL018194 Sushendra Shabdakar 00458 UTBI0RRBTGB 1448 1448 Processed 24/08/2023 4801867900 MR SUSHENDRA SHABDKAR STATE BANK OF INDIA(508548)
263 KUMARGHAT TR-03-004-006-006/98
() 		3003004000NRG24310720230439673 01/08/2023 Rita Deb 3003004WL018200 Rita Deb 00458 UTBI0RRBTGB 2328 2328 Processed 25/08/2023 4801867948 RITA DEB TRIPURA GRAMIN BANK(607065)
264 KUMARGHAT TR-03-004-031-002/294
() 		3003004000NRG24310720230440557 01/08/2023 Supriya Paul Deb 3003004WL018235 Supriya Paul Deb 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867819 SUPRIYA PAUL (DEB) TRIPURA GRAMIN BANK(607065)
265 KUMARGHAT TR-03-004-031-002/295
() 		3003004000NRG24310720230440558 01/08/2023 Pratima Sutradhar 3003004WL018235 Pratima Sutradhar 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868095 PRATIMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
266 KUMARGHAT TR-03-004-031-002/301
() 		3003004000NRG24310720230440559 01/08/2023 Usha Rani Ghosh 3003004WL018235 Usha Rani Ghosh 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868001 USHA RANI GHOSH TRIPURA GRAMIN BANK(607065)
267 KUMARGHAT TR-03-004-031-002/308
() 		3003004000NRG24310720230440560 01/08/2023 Ranjana Ghosh 3003004WL018235 Ranjana Ghosh 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868084 RANJANA GHOSH TRIPURA GRAMIN BANK(607065)
268 KUMARGHAT TR-03-004-031-002/309
() 		3003004000NRG24310720230440561 01/08/2023 Sampa Sutradhar 3003004WL018235 Sampa Sutradhar 00458 UTBI0RRBTGB 1448 1448 Processed 25/08/2023 4801867818 SAMPA SUTRADHAR TRIPURA GRAMIN BANK(607065)
269 KUMARGHAT TR-03-004-031-002/312
() 		3003004000NRG24310720230440562 01/08/2023 Saraswati Shil 3003004WL018235 Saraswati Shil 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868101 SARASWATI SHIL TRIPURA GRAMIN BANK(607065)
270 KUMARGHAT TR-03-004-031-002/318
() 		3003004000NRG24310720230440563 01/08/2023 Bhagirati Deb 3003004WL018235 Bhagirati Deb 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801868102 MRS BHAGIRATI DEB STATE BANK OF INDIA(508548)
271 KUMARGHAT TR-03-004-031-002/327
() 		3003004000NRG24310720230440564 01/08/2023 Bithika Chanda 3003004WL018235 Bithika Chanda 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867820 BITHIKA CHANDA (MAJUMDAR) WO JAHARLAL TRIPURA GRAMIN BANK(607065)
272 KUMARGHAT TR-03-004-031-002/328
() 		3003004000NRG24310720230440565 01/08/2023 Alak Kumar Banik 3003004WL018235 Alak Kumar Banik 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801868004 ALAK KUMAR BANIK PUNJAB NATIONAL BANK(508568)
273 KUMARGHAT TR-03-004-031-002/330
() 		3003004000NRG24310720230440567 01/08/2023 Ashutosh Ghosh 3003004WL018235 Ashutosh Ghosh 00458 UTBI0RRBTGB 1086 1086 Processed 25/08/2023 4801867859 ASHUTOSH GHOSH TRIPURA GRAMIN BANK(607065)
274 KUMARGHAT TR-03-004-031-003/250
() 		3003004000NRG24310720230439497 01/08/2023 Annapurna Dhar Roy 3003004WL018194 Annapurna Dhar Roy 00458 UTBI0RRBTGB 1448 1448 Processed 25/08/2023 4801868011 ANNAPURNA ROY TRIPURA GRAMIN BANK(607065)
275 KUMARGHAT TR-03-004-031-003/251
() 		3003004000NRG24310720230439498 01/08/2023 Jaba Rani Das Rudra Pal 3003004WL018194 Jaba Rani Das Rudra Pal 00458 UTBI0RRBTGB 1810 1810 Processed 24/08/2023 4801868106 MRS JABARANI DAS RUDRAPAL STATE BANK OF INDIA(508548)
276 KUMARGHAT TR-03-004-031-003/255
() 		3003004000NRG24310720230439499 01/08/2023 Mamta Dey Pal 3003004WL018194 Mamta Dey Pal 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801867852 MAMATA DEY (PAL) TRIPURA GRAMIN BANK(607065)
277 KUMARGHAT TR-03-004-031-003/260
() 		3003004000NRG24310720230439500 01/08/2023 Soma Banik 3003004WL018194 Soma Banik 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801867992 SOMA BANIK DAS TRIPURA GRAMIN BANK(607065)
278 KUMARGHAT TR-03-004-031-004/278
() 		3003004000NRG24310720230439505 01/08/2023 Purnima Das 3003004WL018194 Purnima Das 00458 UTBI0RRBTGB 1629 1629 Processed 25/08/2023 4801868018 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
279 KUMARGHAT TR-03-004-031-004/280
() 		3003004000NRG24310720230439506 01/08/2023 Nilay Deb 3003004WL018194 Nilay Deb 00458 UTBI0RRBTGB 1629 1629 Processed 24/08/2023 4801868008 SHRI NILAY DEB STATE BANK OF INDIA(508548)
280 KUMARGHAT TR-03-004-031-004/290
() 		3003004000NRG24310720230439674 01/08/2023 Swapna Datta Deb 3003004WL018200 Swapna Datta Deb 00458 UTBI0RRBTGB 2328 2328 Processed 25/08/2023 4801867817 SWAPNA DATTA (DEB) W/O RANJIT DEB TRIPURA GRAMIN BANK(607065)
281 KUMARGHAT TR-03-004-031-004/297
() 		3003004000NRG24310720230439675 01/08/2023 Shilpirani Das Deb 3003004WL018200 Shilpirani Das Deb 00458 UTBI0RRBTGB 2328 2328 Processed 25/08/2023 4801868104 SHILPI RANI DAS DEB TRIPURA GRAMIN BANK(607065)
282 KUMARGHAT TR-03-004-031-004/326
() 		3003004000NRG24310720230439511 01/08/2023 Bina Rani Das 3003004WL018194 Bina Rani Das 00458 UTBI0RRBTGB 1810 1810 Processed 25/08/2023 4801868088 BINA DAS TRIPURA GRAMIN BANK(607065)
283 KUMARGHAT TR-03-004-031-004/327
() 		3003004000NRG24310720230439677 01/08/2023 Bibhu Das 3003004WL018200 Bibhu Das 00458 UTBI0RRBTGB 2328 2328 Processed 25/08/2023 4801867858 BIBHU DAS TRIPURA GRAMIN BANK(607065)
284 KUMARGHAT TR-03-004-031-004/348
() 		3003004000NRG24310720230439678 01/08/2023 Sanjoy Das 3003004WL018200 Sanjoy Das 00458 UTBI0RRBTGB 2328 2328 Processed 24/08/2023 4801868086 SANJOY DAS STATE BANK OF INDIA(508548)
285 KUMARGHAT TR-03-004-031-005/287
() 		3003004000NRG24310720230439805 01/08/2023 Swapna Malakar 3003004WL018206 Swapna Malakar 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801868007 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
286 KUMARGHAT TR-03-004-031-005/299
() 		3003004000NRG24310720230439809 01/08/2023 Sunatirani Das 3003004WL018206 Sunatirani Das 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867828 SUNATI RANI DAS(BANIK) W/O GOUTAM TRIPURA GRAMIN BANK(607065)
287 KUMARGHAT TR-03-004-031-005/300
() 		3003004000NRG24310720230439810 01/08/2023 Mani Malakar 3003004WL018206 Mani Malakar 00458 UTBI0RRBTGB 1528 1528 Processed 25/08/2023 4801867839 MANI MALAKAR W/O NIKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
288 KUMARGHAT TR-03-004-031-006/291
() 		3003004000NRG24310720230439813 01/08/2023 RANJIT DEBNATH 3003004WL018206 RANJIT DEBNATH 00458 UTBI0RRBTGB 1719 1719 Processed 24/08/2023 4801868010 RANJIT DEBNATH UCO BANK(607066)
289 KUMARGHAT TR-03-004-031-006/294
() 		3003004000NRG24310720230439814 01/08/2023 Sabita Chanda 3003004WL018206 Sabita Chanda 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801867853 SABITA CHANDA W/O BISWAJIT SHILL TRIPURA GRAMIN BANK(607065)
290 KUMARGHAT TR-03-004-031-006/307
() 		3003004000NRG24310720230439817 01/08/2023 Swapan Malakar 3003004WL018206 Swapan Malakar 00458 UTBI0RRBTGB 764 764 Processed 25/08/2023 4801867988 SWAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
291 KUMARGHAT TR-03-004-031-006/309
() 		3003004000NRG24310720230439819 01/08/2023 Dipak Das 3003004WL018206 Dipak Das 00458 UTBI0RRBTGB 1528 1528 Processed 24/08/2023 4801867990 MR DIPAK DAS STATE BANK OF INDIA(508548)
292 KUMARGHAT TR-03-004-031-006/324
() 		3003004000NRG24310720230440582 01/08/2023 Beauty Dey 3003004WL018236 Beauty Dey 00458 UTBI0RRBTGB 1719 1719 Processed 25/08/2023 4801868080 BEAUTY DEY (D/O. NILMANI DEY) TRIPURA GRAMIN BANK(607065)
SubTotal 377245 377245
293 KUMARGHAT TR-03-004-006-001/76
() 		3003004000NRG24310720230439791 01/08/2023 Manju Rani Das 3003004WL018206 Manju Rani Das 00459 ICIC00TSCBL 1719 1719 Processed 24/08/2023 4801868029 MANJU RANI DAS WO NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KUMARGHAT TR-03-004-031-004/328
() 		3003004000NRG24310720230439512 01/08/2023 Sathi Das 3003004WL018194 Sathi Das 00459 ICIC00TSCBL 1810 1810 Processed 24/08/2023 4801868030 SATHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3529 3529
295 KUMARGHAT TR-03-004-006-001/178
() 		3003004000NRG24310720230439744 01/08/2023 Puspa Rani Das 3003004WL018206 Puspa Rani Das 00462 UCBA0002831 1719 1719 Processed 25/08/2023 4801868034 PUSPHA RANI DAS TRIPURA GRAMIN BANK(607065)
296 KUMARGHAT TR-03-004-006-006/110
() 		3003004000NRG24310720230439456 01/08/2023 Rian Das 3003004WL018194 Rian Das 00462 UCBA0002831 1810 1810 Processed 24/08/2023 4801868032 RINA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
297 KUMARGHAT TR-03-004-006-006/128
() 		3003004000NRG24310720230440510 01/08/2023 Arati Paul 3003004WL018235 Arati Paul 00462 UCBA0002831 1448 1448 Processed 25/08/2023 4801868036 ARATI PAL TRIPURA GRAMIN BANK(607065)
298 KUMARGHAT TR-03-004-006-006/170
() 		3003004000NRG24310720230439471 01/08/2023 Bela Rani Das 3003004WL018194 Bela Rani Das 00462 UCBA0002831 1629 1629 Processed 25/08/2023 4801868033 BELA RANI DAS TRIPURA GRAMIN BANK(607065)
299 KUMARGHAT TR-03-004-007-004/11
() 		3003004000NRG24310720230440555 01/08/2023 Sibani Debroy 3003004WL018235 Sibani Debroy 00462 UCBA0002831 1629 1629 Processed 25/08/2023 4801868035 SHIBA RANI DEB ROY TRIPURA GRAMIN BANK(607065)
SubTotal 8235 8235
300 KUMARGHAT TR-03-004-006-006/263
() 		3003004000NRG24310720230439485 01/08/2023 Lipika Bhowmik Malakar 3003004WL018194 Lipika Bhowmik Malakar 00662 BDBL0001525 1629 1629 Processed 25/08/2023 4801868079 LIPIKA BHOWMIK MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1629 1629
Total 503399 503399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004031_010823APB_FTO_81802 State Bank of India SBIN0003795 KUMARGHAT 68876
2 KUMARGHAT TR3003004031_010823APB_FTO_81802 State Bank of India SBIN0009446 RATIABARI 10924
3 KUMARGHAT TR3003004031_010823APB_FTO_81802 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 31206
4 KUMARGHAT TR3003004031_010823APB_FTO_81802 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1755
5 KUMARGHAT TR3003004031_010823APB_FTO_81802 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 1719
6 KUMARGHAT TR3003004031_010823APB_FTO_81802 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 375526
7 KUMARGHAT TR3003004031_010823APB_FTO_81802 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3529
8 KUMARGHAT TR3003004031_010823APB_FTO_81802 UCO Bank UCBA0002831 Kumarghat 8235
9 KUMARGHAT TR3003004031_010823APB_FTO_81802 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1629

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